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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
202605
Reporting Period: 202605 • Managing Agency: DCAS • Pid: 5704
Reporting Period
202605
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
2026-05-28T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DCAS • Pid: 5705
Reporting Period
202409
Managing Agency
DCAS
Pid
5705
Agency Project Name
BROOKLYN DA - WAREHOUSE SPACE
Current Phase
Design
Completion Date
2027-02-01T00:00:00.000
Completion Date Type
Forecast
Data Date
2024-11-01T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DCAS • Pid: 5705
Reporting Period
202501
Managing Agency
DCAS
Pid
5705
Agency Project Name
BROOKLYN DA - WAREHOUSE SPACE
Current Phase
Design
Completion Date
2027-02-01T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-03-04T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DCAS • Pid: 5705
Reporting Period
202505
Managing Agency
DCAS
Pid
5705
Agency Project Name
BROOKLYN DA - WAREHOUSE SPACE
Current Phase
Construction Procurement
Completion Date
2026-12-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
-33
Data Date
2025-06-18T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DCAS • Pid: 5705
Reporting Period
202509
Managing Agency
DCAS
Pid
5705
Agency Project Name
BROOKLYN DA - WAREHOUSE SPACE
Current Phase
Construction
Completion Date
2026-12-31T00:00:00.000
Completion Date Type
Forecast
Variance Day
1
Reason For Forecast Completion Change
PROJECT DELAYED PENDING RESOLUTION OF LEGAL ISSUES
Data Date
2025-11-17T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DCAS • Pid: 5705
Reporting Period
202601
Managing Agency
DCAS
Pid
5705
Agency Project Name
BROOKLYN DA - WAREHOUSE SPACE
Current Phase
Construction
Completion Date
2026-05-01T00:00:00.000
Completion Date Type
Forecast
Variance Day
-244
Data Date
2026-04-15T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DCAS • Pid: 5705
Reporting Period
202605
Managing Agency
DCAS
Pid
5705
Agency Project Name
BROOKLYN DA - WAREHOUSE SPACE
Current Phase
Construction
Completion Date
2027-05-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
394
Data Date
2026-05-28T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DCAS • Pid: 5706
Reporting Period
202409
Managing Agency
DCAS
Pid
5706
Agency Project Name
FY25 DOE Direct Install Lighting Phase 1
Current Phase
Design
Completion Date
2025-12-31T00:00:00.000
Completion Date Type
Forecast
Data Date
2024-11-01T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DCAS • Pid: 5706
Reporting Period
202501
Managing Agency
DCAS
Pid
5706
Agency Project Name
FY25 DOE Direct Install Lighting Phase 1
Current Phase
Design
Completion Date
2025-12-31T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-03-04T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DCAS • Pid: 5706
Reporting Period
202505
Managing Agency
DCAS
Pid
5706
Agency Project Name
FY25 DOE Direct Install Lighting Phase 1
Current Phase
Construction Procurement
Completion Date
2025-12-31T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-06-18T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DCAS • Pid: 5706
Reporting Period
202509
Managing Agency
DCAS
Pid
5706
Agency Project Name
FY25 DOE Direct Install Lighting Phase 1
Current Phase
Construction Procurement
Completion Date
2025-12-31T00:00:00.000
Completion Date Type
Actual
Variance Day
0
Data Date
2025-11-17T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DCAS • Pid: 5838
Reporting Period
202505
Managing Agency
DCAS
Pid
5838
Agency Project Name
DSNY - 720-780 E132 St - Bronx 1 3 4 Garage Rehab
Current Phase
Construction Procurement
Completion Date
2027-08-01T00:00:00.000
Completion Date Type
Forecast
Data Date
2025-06-18T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DCAS • Pid: 5838
Reporting Period
202509
Managing Agency
DCAS
Pid
5838
Agency Project Name
DSNY - 720-780 E132 St - Bronx 1 3 4 Garage Rehab
Current Phase
Construction Procurement
Completion Date
2027-08-01T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-11-17T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DCAS • Pid: 5838
Reporting Period
202601
Managing Agency
DCAS
Pid
5838
Agency Project Name
DSNY - 720-780 E132 St - Bronx 1 3 4 Garage Rehab
Current Phase
Construction Procurement
Completion Date
2027-08-01T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-04-15T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DCAS • Pid: 5838
Reporting Period
202605
Managing Agency
DCAS
Pid
5838
Agency Project Name
DSNY - 720-780 E132 St - Bronx 1 3 4 Garage Rehab
Current Phase
Construction Procurement
Completion Date
2028-07-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
364
Data Date
2026-05-28T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DCAS • Pid: 5839
Reporting Period
202505
Managing Agency
DCAS
Pid
5839
Agency Project Name
DCP Staten Island Space
Current Phase
Pre-Design
Completion Date Type
Forecast
Data Date
2025-06-18T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DCAS • Pid: 5839
Reporting Period
202509
Managing Agency
DCAS
Pid
5839
Agency Project Name
DCP Staten Island Space
Current Phase
Pre-Design
Completion Date Type
Forecast
Data Date
2025-11-17T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DCAS • Pid: 5839
Reporting Period
202601
Managing Agency
DCAS
Pid
5839
Agency Project Name
DCP Staten Island Space
Current Phase
Pre-Design
Completion Date Type
Forecast
Data Date
2026-04-15T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DCAS • Pid: 5839
Reporting Period
202605
Managing Agency
DCAS
Pid
5839
Agency Project Name
DCP Staten Island Space
Current Phase
Pre-Design
Completion Date Type
Forecast
Data Date
2026-05-28T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DCAS • Pid: 5840
Reporting Period
202505
Managing Agency
DCAS
Pid
5840
Agency Project Name
DFTA- relocation from 2 Lafayette St
Current Phase
Pre-Design
Completion Date
2026-06-30T00:00:00.000
Completion Date Type
Forecast
Data Date
2025-06-18T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DCAS • Pid: 5840
Reporting Period
202509
Managing Agency
DCAS
Pid
5840
Agency Project Name
DFTA- relocation from 2 Lafayette St
Current Phase
Design
Completion Date
2027-03-01T00:00:00.000
Completion Date Type
Forecast
Variance Day
244
Reason For Forecast Completion Change
PROJECT DELAYED PENDING RESOLUTION OF LEGAL ISSUES
Data Date
2025-11-17T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DCAS • Pid: 5840
Reporting Period
202601
Managing Agency
DCAS
Pid
5840
Agency Project Name
DFTA- relocation from 2 Lafayette St
Current Phase
Design
Completion Date
2027-06-01T00:00:00.000
Completion Date Type
Forecast
Variance Day
92
Data Date
2026-04-15T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DCAS • Pid: 5840
Reporting Period
202605
Managing Agency
DCAS
Pid
5840
Agency Project Name
DFTA- relocation from 2 Lafayette St
Current Phase
Design
Completion Date
2027-06-01T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-05-28T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DCAS • Pid: 5841
Reporting Period
202505
Managing Agency
DCAS
Pid
5841
Agency Project Name
CB17 - 350 CLARKSON AVE, PARTIAL 1ST FL, BK RELOCATION
Current Phase
Pre-Design
Completion Date Type
Forecast
Data Date
2025-06-18T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DCAS • Pid: 5841
Reporting Period
202509
Managing Agency
DCAS
Pid
5841
Agency Project Name
CB17 - 350 CLARKSON AVE, PARTIAL 1ST FL, BK RELOCATION
Current Phase
Pre-Design
Completion Date Type
Forecast
Data Date
2025-11-17T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DCAS • Pid: 5841
Reporting Period
202601
Managing Agency
DCAS
Pid
5841
Agency Project Name
CB17 - 350 CLARKSON AVE, PARTIAL 1ST FL, BK RELOCATION
Current Phase
Pre-Design
Completion Date Type
Forecast
Data Date
2026-04-15T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DCAS • Pid: 5841
Reporting Period
202605
Managing Agency
DCAS
Pid
5841
Agency Project Name
CB17 - 350 CLARKSON AVE, PARTIAL 1ST FL, BK RELOCATION
Current Phase
Pre-Design
Completion Date Type
Forecast
Data Date
2026-05-28T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DCAS • Pid: 5842
Reporting Period
202505
Managing Agency
DCAS
Pid
5842
Agency Project Name
LAW - 167 41ST - LAW DEPT CONSOLIDATION
Current Phase
Pre-Design
Completion Date Type
Forecast
Data Date
2025-06-18T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DCAS • Pid: 5842
Reporting Period
202509
Managing Agency
DCAS
Pid
5842
Agency Project Name
LAW - 167 41ST - LAW DEPT CONSOLIDATION
Current Phase
Pre-Design
Completion Date Type
Forecast
Data Date
2025-11-17T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DCAS • Pid: 5842
Reporting Period
202601
Managing Agency
DCAS
Pid
5842
Agency Project Name
LAW - 167 41ST - LAW DEPT CONSOLIDATION
Current Phase
Pre-Design
Completion Date Type
Forecast
Data Date
2026-04-15T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DCAS • Pid: 5842
Reporting Period
202605
Managing Agency
DCAS
Pid
5842
Agency Project Name
LAW - 167 41ST - LAW DEPT CONSOLIDATION
Current Phase
Pre-Design
Completion Date Type
Forecast
Data Date
2026-05-28T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DCAS • Pid: 5843
Reporting Period
202505
Managing Agency
DCAS
Pid
5843
Agency Project Name
DSNY - 125 E 149TH ST, BX - MN WEST 9 GARAGE LEASE RENEWAL
Current Phase
Pre-Design
Completion Date
2028-08-30T00:00:00.000
Completion Date Type
Forecast
Data Date
2025-06-18T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DCAS • Pid: 5843
Reporting Period
202509
Managing Agency
DCAS
Pid
5843
Agency Project Name
DSNY - 125 E 149TH ST, BX - MN WEST 9 GARAGE LEASE RENEWAL
Current Phase
Pre-Design
Completion Date
2027-02-26T00:00:00.000
Completion Date Type
Forecast
Variance Day
-551
Data Date
2025-11-17T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DCAS • Pid: 5843
Reporting Period
202601
Managing Agency
DCAS
Pid
5843
Agency Project Name
DSNY - 125 E 149TH ST, BX - MN WEST 9 GARAGE LEASE RENEWAL
Current Phase
Pre-Design
Completion Date
2028-07-01T00:00:00.000
Completion Date Type
Forecast
Variance Day
491
Data Date
2026-04-15T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DCAS • Pid: 5843
Reporting Period
202605
Managing Agency
DCAS
Pid
5843
Agency Project Name
DSNY - 125 E 149TH ST, BX - MN WEST 9 GARAGE LEASE RENEWAL
Current Phase
Design
Completion Date
2028-07-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
29
Data Date
2026-05-28T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DCAS • Pid: 5844
Reporting Period
202505
Managing Agency
DCAS
Pid
5844
Agency Project Name
280 BROADWAY - DCAS POLICE CCTV SYSTEM
Current Phase
Design
Completion Date
2026-12-31T00:00:00.000
Completion Date Type
Forecast
Data Date
2025-06-18T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DCAS • Pid: 5844
Reporting Period
202509
Managing Agency
DCAS
Pid
5844
Agency Project Name
280 BROADWAY - DCAS POLICE CCTV SYSTEM
Current Phase
Construction Procurement
Completion Date
2026-12-31T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-11-17T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DCAS • Pid: 5844
Reporting Period
202601
Managing Agency
DCAS
Pid
5844
Agency Project Name
280 BROADWAY - DCAS POLICE CCTV SYSTEM
Current Phase
Construction
Completion Date
2026-05-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
-215
Data Date
2026-04-15T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DCAS • Pid: 5844
Reporting Period
202605
Managing Agency
DCAS
Pid
5844
Agency Project Name
280 BROADWAY - DCAS POLICE CCTV SYSTEM
Current Phase
Construction
Completion Date
2026-07-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
61
Reason For Forecast Completion Change
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Data Date
2026-05-28T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DCAS • Pid: 7120
Reporting Period
202509
Managing Agency
DCAS
Pid
7120
Agency Project Name
120-55 Queens BLVD - Queens Borough Hall - HVAC Upgrade
Current Phase
Construction Procurement
Completion Date
2027-12-30T00:00:00.000
Completion Date Type
Forecast
Data Date
2025-11-17T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DCAS • Pid: 7120
Reporting Period
202601
Managing Agency
DCAS
Pid
7120
Agency Project Name
120-55 Queens BLVD - Queens Borough Hall - HVAC Upgrade
Current Phase
Construction
Completion Date
2028-05-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
152
Data Date
2026-04-15T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DCAS • Pid: 7120
Reporting Period
202605
Managing Agency
DCAS
Pid
7120
Agency Project Name
120-55 Queens BLVD - Queens Borough Hall - HVAC Upgrade
Current Phase
Construction
Completion Date
2028-05-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-05-28T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DCAS • Pid: 7121
Reporting Period
202509
Managing Agency
DCAS
Pid
7121
Agency Project Name
400 8th Ave Construction
Current Phase
Close-out
Completion Date Type
Forecast
Data Date
2025-11-17T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DCAS • Pid: 7122
Reporting Period
202509
Managing Agency
DCAS
Pid
7122
Agency Project Name
1 Centre St 21ST Floor NYCAPS Relocation
Current Phase
Construction
Completion Date
2026-07-30T00:00:00.000
Completion Date Type
Forecast
Data Date
2025-11-17T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DCAS • Pid: 7122
Reporting Period
202601
Managing Agency
DCAS
Pid
7122
Agency Project Name
1 Centre St 21ST Floor NYCAPS Relocation
Current Phase
Construction
Completion Date
2026-07-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-04-15T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DCAS • Pid: 7122
Reporting Period
202605
Managing Agency
DCAS
Pid
7122
Agency Project Name
1 Centre St 21ST Floor NYCAPS Relocation
Current Phase
Construction
Completion Date
2026-07-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-05-28T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DCAS • Pid: 7123
Reporting Period
202509
Managing Agency
DCAS
Pid
7123
Agency Project Name
DEP Lab Relocation
Current Phase
Design
Completion Date
2028-05-31T00:00:00.000
Completion Date Type
Forecast
Data Date
2025-11-17T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DCAS • Pid: 7123
Reporting Period
202601
Managing Agency
DCAS
Pid
7123
Agency Project Name
DEP Lab Relocation
Current Phase
Construction Procurement
Completion Date
2027-11-01T00:00:00.000
Completion Date Type
Forecast
Variance Day
-212
Data Date
2026-04-15T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DCAS • Pid: 7123
Reporting Period
202605
Managing Agency
DCAS
Pid
7123
Agency Project Name
DEP Lab Relocation
Current Phase
Construction Procurement
Completion Date
2027-11-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
29
Data Date
2026-05-28T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DCAS • Pid: 7124
Reporting Period
202509
Managing Agency
DCAS
Pid
7124
Agency Project Name
Shelving System Upgrade
Current Phase
Pre-Design
Completion Date Type
Forecast
Data Date
2025-11-17T00:00:00.000
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