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Capital Projects Dashboard - Citywide Schedule History and Variance

This is the history all agency reported forecasts/actual project completion dates. Each row is the snapshot of data taken on each reporting period. The 'completion date type' column shows if the 'completion date' is either a forecast or actual date. Over time, a project would have one or more forecasted completion dates before it is actually completed. The 'variance' is the day difference between 'completion date' of each row and its prior reporting period. This dataset is part of the Capital Projects Dashboard.

City Government Mayor's Office of Operations (OPS) Dataset 95tx-snak 10 fields
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Dataset fields
Showing 50 real records
202401
Reporting Period: 202401 • Managing Agency: DCAS • Pid: 4713
Reporting Period
202401
Managing Agency
DCAS
Pid
4713
Agency Project Name
Bronx BP Initial Outfit., Demo, Cons - 851 Grand Concourse
Current Phase
Construction
Completion Date
2024-12-13T00:00:00.000
Completion Date Type
Forecast
Data Date
2024-05-02T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DCAS • Pid: 4713
Reporting Period
202405
Managing Agency
DCAS
Pid
4713
Agency Project Name
Bronx BP Initial Outfit., Demo, Cons - 851 Grand Concourse
Current Phase
Construction
Completion Date
2024-12-13T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-07-11T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DCAS • Pid: 4713
Reporting Period
202409
Managing Agency
DCAS
Pid
4713
Agency Project Name
Bronx BP Initial Outfit., Demo, Cons - 851 Grand Concourse
Current Phase
Close-out
Completion Date
2024-12-13T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-11-01T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DCAS • Pid: 4713
Reporting Period
202501
Managing Agency
DCAS
Pid
4713
Agency Project Name
Bronx BP Initial Outfit., Demo, Cons - 851 Grand Concourse
Current Phase
Close-out
Completion Date
2024-08-30T00:00:00.000
Completion Date Type
Actual
Variance Day
-105
Data Date
2025-03-04T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DCAS • Pid: 4714
Reporting Period
202401
Managing Agency
DCAS
Pid
4714
Agency Project Name
25-10 COURT SQUARE - ADA LIFT REPLACEMENT
Current Phase
Construction Procurement
Completion Date
2025-06-30T00:00:00.000
Completion Date Type
Forecast
Data Date
2024-05-02T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DCAS • Pid: 4714
Reporting Period
202405
Managing Agency
DCAS
Pid
4714
Agency Project Name
25-10 COURT SQUARE - ADA LIFT REPLACEMENT
Current Phase
Construction
Completion Date
2025-06-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-07-11T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DCAS • Pid: 4714
Reporting Period
202409
Managing Agency
DCAS
Pid
4714
Agency Project Name
25-10 COURT SQUARE - ADA LIFT REPLACEMENT
Current Phase
Construction
Completion Date
2025-06-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-11-01T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DCAS • Pid: 4714
Reporting Period
202501
Managing Agency
DCAS
Pid
4714
Agency Project Name
25-10 COURT SQUARE - ADA LIFT REPLACEMENT
Current Phase
Construction
Completion Date
2025-06-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-03-04T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DCAS • Pid: 4714
Reporting Period
202505
Managing Agency
DCAS
Pid
4714
Agency Project Name
25-10 COURT SQUARE - ADA LIFT REPLACEMENT
Current Phase
Close-out
Completion Date
2024-09-10T00:00:00.000
Completion Date Type
Actual
Variance Day
-293
Data Date
2025-06-18T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DCAS • Pid: 4715
Reporting Period
202401
Managing Agency
DCAS
Pid
4715
Agency Project Name
120 SCHERMERHORN ST- ADA LIFT REPLACEMENT
Current Phase
Construction Procurement
Completion Date
2025-06-30T00:00:00.000
Completion Date Type
Forecast
Data Date
2024-05-02T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DCAS • Pid: 4715
Reporting Period
202405
Managing Agency
DCAS
Pid
4715
Agency Project Name
120 SCHERMERHORN ST- ADA LIFT REPLACEMENT
Current Phase
Construction
Completion Date
2025-06-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-07-11T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DCAS • Pid: 4715
Reporting Period
202409
Managing Agency
DCAS
Pid
4715
Agency Project Name
120 SCHERMERHORN ST- ADA LIFT REPLACEMENT
Current Phase
Construction
Completion Date
2025-06-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-11-01T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DCAS • Pid: 4715
Reporting Period
202501
Managing Agency
DCAS
Pid
4715
Agency Project Name
120 SCHERMERHORN ST- ADA LIFT REPLACEMENT
Current Phase
Construction
Completion Date
2025-06-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-03-04T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DCAS • Pid: 4715
Reporting Period
202505
Managing Agency
DCAS
Pid
4715
Agency Project Name
120 SCHERMERHORN ST- ADA LIFT REPLACEMENT
Current Phase
Close-out
Completion Date
2025-06-30T00:00:00.000
Completion Date Type
Actual
Variance Day
0
Data Date
2025-06-18T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DCAS • Pid: 4716
Reporting Period
202401
Managing Agency
DCAS
Pid
4716
Agency Project Name
100 CENTRE ST- ROOF REHAB
Current Phase
Pre-Design
Completion Date Type
Forecast
Data Date
2024-05-02T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DCAS • Pid: 4716
Reporting Period
202405
Managing Agency
DCAS
Pid
4716
Agency Project Name
100 CENTRE ST- ROOF REHAB
Current Phase
Pre-Design
Completion Date Type
Forecast
Data Date
2024-07-11T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DCAS • Pid: 4716
Reporting Period
202409
Managing Agency
DCAS
Pid
4716
Agency Project Name
100 CENTRE ST- ROOF REHAB
Current Phase
Design
Completion Date Type
Forecast
Data Date
2024-11-01T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DCAS • Pid: 4716
Reporting Period
202501
Managing Agency
DCAS
Pid
4716
Agency Project Name
100 CENTRE ST- ROOF REHAB
Current Phase
Design
Completion Date Type
Forecast
Data Date
2025-03-04T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DCAS • Pid: 4716
Reporting Period
202505
Managing Agency
DCAS
Pid
4716
Agency Project Name
100 CENTRE ST- ROOF REHAB
Current Phase
Design
Completion Date
2029-12-01T00:00:00.000
Completion Date Type
Forecast
Data Date
2025-06-18T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DCAS • Pid: 4716
Reporting Period
202509
Managing Agency
DCAS
Pid
4716
Agency Project Name
100 CENTRE ST- ROOF REHAB
Current Phase
Construction Procurement
Completion Date
2029-12-01T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-11-17T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DCAS • Pid: 4716
Reporting Period
202601
Managing Agency
DCAS
Pid
4716
Agency Project Name
100 CENTRE ST- ROOF REHAB
Current Phase
Construction Procurement
Completion Date
2029-12-01T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-04-15T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DCAS • Pid: 4716
Reporting Period
202605
Managing Agency
DCAS
Pid
4716
Agency Project Name
100 CENTRE ST- ROOF REHAB
Current Phase
Construction Procurement
Completion Date
2029-12-01T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-05-28T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DCAS • Pid: 5484
Reporting Period
202405
Managing Agency
DCAS
Pid
5484
Agency Project Name
850 THIRD AVENUE MAINTENANCE SHOP RELOCATION
Current Phase
Pre-Design
Completion Date
2025-08-01T00:00:00.000
Completion Date Type
Forecast
Data Date
2024-07-11T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DCAS • Pid: 5484
Reporting Period
202409
Managing Agency
DCAS
Pid
5484
Agency Project Name
850 THIRD AVENUE MAINTENANCE SHOP RELOCATION
Current Phase
Pre-Design
Completion Date
2025-08-01T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-11-01T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DCAS • Pid: 5484
Reporting Period
202501
Managing Agency
DCAS
Pid
5484
Agency Project Name
850 THIRD AVENUE MAINTENANCE SHOP RELOCATION
Current Phase
Pre-Design
Completion Date
2025-08-01T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-03-04T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DCAS • Pid: 5484
Reporting Period
202505
Managing Agency
DCAS
Pid
5484
Agency Project Name
850 THIRD AVENUE MAINTENANCE SHOP RELOCATION
Current Phase
Design
Completion Date
2026-03-01T00:00:00.000
Completion Date Type
Forecast
Variance Day
212
Data Date
2025-06-18T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DCAS • Pid: 5484
Reporting Period
202509
Managing Agency
DCAS
Pid
5484
Agency Project Name
850 THIRD AVENUE MAINTENANCE SHOP RELOCATION
Current Phase
Construction Procurement
Completion Date
2026-03-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
29
Reason For Forecast Completion Change
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Data Date
2025-11-17T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DCAS • Pid: 5484
Reporting Period
202601
Managing Agency
DCAS
Pid
5484
Agency Project Name
850 THIRD AVENUE MAINTENANCE SHOP RELOCATION
Current Phase
Construction Procurement
Completion Date
2026-03-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-04-15T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DCAS • Pid: 5484
Reporting Period
202605
Managing Agency
DCAS
Pid
5484
Agency Project Name
850 THIRD AVENUE MAINTENANCE SHOP RELOCATION
Current Phase
Construction
Completion Date
2026-06-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
92
Data Date
2026-05-28T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DCAS • Pid: 5485
Reporting Period
202405
Managing Agency
DCAS
Pid
5485
Agency Project Name
Arthur Kill Road Build-out (4962)
Current Phase
Pre-Design
Completion Date Type
Forecast
Data Date
2024-07-11T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DCAS • Pid: 5485
Reporting Period
202409
Managing Agency
DCAS
Pid
5485
Agency Project Name
Arthur Kill Road Build-out (4962)
Current Phase
Pre-Design
Completion Date Type
Forecast
Data Date
2024-11-01T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DCAS • Pid: 5485
Reporting Period
202501
Managing Agency
DCAS
Pid
5485
Agency Project Name
Arthur Kill Road Build-out (4962)
Current Phase
Pre-Design
Completion Date Type
Forecast
Data Date
2025-03-04T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DCAS • Pid: 5485
Reporting Period
202505
Managing Agency
DCAS
Pid
5485
Agency Project Name
Arthur Kill Road Build-out (4962)
Current Phase
Pre-Design
Completion Date Type
Forecast
Data Date
2025-06-18T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DCAS • Pid: 5485
Reporting Period
202509
Managing Agency
DCAS
Pid
5485
Agency Project Name
Arthur Kill Road Build-out (4962)
Current Phase
Pre-Design
Completion Date Type
Forecast
Data Date
2025-11-17T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DCAS • Pid: 5485
Reporting Period
202601
Managing Agency
DCAS
Pid
5485
Agency Project Name
Arthur Kill Road Build-out (4962)
Current Phase
Pre-Design
Completion Date Type
Forecast
Data Date
2026-04-15T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DCAS • Pid: 5485
Reporting Period
202605
Managing Agency
DCAS
Pid
5485
Agency Project Name
Arthur Kill Road Build-out (4962)
Current Phase
Pre-Design
Completion Date Type
Forecast
Data Date
2026-05-28T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DCAS • Pid: 5486
Reporting Period
202405
Managing Agency
DCAS
Pid
5486
Agency Project Name
Queens Detective Bureau Relocation (5587)
Current Phase
Construction
Completion Date
2025-05-01T00:00:00.000
Completion Date Type
Forecast
Data Date
2024-07-11T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DCAS • Pid: 5486
Reporting Period
202409
Managing Agency
DCAS
Pid
5486
Agency Project Name
Queens Detective Bureau Relocation (5587)
Current Phase
Construction
Completion Date
2025-05-01T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-11-01T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DCAS • Pid: 5486
Reporting Period
202501
Managing Agency
DCAS
Pid
5486
Agency Project Name
Queens Detective Bureau Relocation (5587)
Current Phase
Construction
Completion Date
2025-05-01T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-03-04T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DCAS • Pid: 5486
Reporting Period
202505
Managing Agency
DCAS
Pid
5486
Agency Project Name
Queens Detective Bureau Relocation (5587)
Current Phase
Construction
Completion Date
2025-06-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
60
Data Date
2025-06-18T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DCAS • Pid: 5486
Reporting Period
202509
Managing Agency
DCAS
Pid
5486
Agency Project Name
Queens Detective Bureau Relocation (5587)
Current Phase
Close-out
Completion Date
2025-07-10T00:00:00.000
Completion Date Type
Actual
Variance Day
10
Data Date
2025-11-17T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DCAS • Pid: 5487
Reporting Period
202405
Managing Agency
DCAS
Pid
5487
Agency Project Name
CB#2 - 2 TELEPORT DR
Current Phase
Pre-Design
Completion Date Type
Forecast
Data Date
2024-07-11T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DCAS • Pid: 5487
Reporting Period
202409
Managing Agency
DCAS
Pid
5487
Agency Project Name
CB#2 - 2 TELEPORT DR
Current Phase
Close-out
Completion Date
2024-09-13T00:00:00.000
Completion Date Type
Forecast
Data Date
2024-11-01T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DCAS • Pid: 5487
Reporting Period
202501
Managing Agency
DCAS
Pid
5487
Agency Project Name
CB#2 - 2 TELEPORT DR
Current Phase
Close-out
Completion Date
2024-09-13T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-03-04T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DCAS • Pid: 5487
Reporting Period
202505
Managing Agency
DCAS
Pid
5487
Agency Project Name
CB#2 - 2 TELEPORT DR
Current Phase
Close-out
Completion Date
2024-09-13T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-06-18T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DCAS • Pid: 5704
Reporting Period
202409
Managing Agency
DCAS
Pid
5704
Agency Project Name
DFTA - 1181 NELSON AVE, BX LEASE RENEWAL
Current Phase
Design
Completion Date Type
Forecast
Data Date
2024-11-01T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DCAS • Pid: 5704
Reporting Period
202501
Managing Agency
DCAS
Pid
5704
Agency Project Name
DFTA - 1181 NELSON AVE, BX LEASE RENEWAL
Current Phase
Design
Completion Date Type
Forecast
Data Date
2025-03-04T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DCAS • Pid: 5704
Reporting Period
202505
Managing Agency
DCAS
Pid
5704
Agency Project Name
DFTA - 1181 NELSON AVE, BX LEASE RENEWAL
Current Phase
Design
Completion Date Type
Forecast
Data Date
2025-06-18T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DCAS • Pid: 5704
Reporting Period
202509
Managing Agency
DCAS
Pid
5704
Agency Project Name
DFTA - 1181 NELSON AVE, BX LEASE RENEWAL
Current Phase
Pre-Design
Completion Date Type
Forecast
Data Date
2025-11-17T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DCAS • Pid: 5704
Reporting Period
202601
Managing Agency
DCAS
Pid
5704
Agency Project Name
DFTA - 1181 NELSON AVE, BX LEASE RENEWAL
Current Phase
Pre-Design
Completion Date Type
Forecast
Data Date
2026-04-15T00:00:00.000
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