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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
202601
Reporting Period: 202601 • Managing Agency: DCAS • Pid: 7124
Reporting Period
202601
Managing Agency
DCAS
Pid
7124
Agency Project Name
Shelving System Upgrade
Current Phase
Pre-Design
Completion Date Type
Forecast
Data Date
2026-04-15T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DCAS • Pid: 7124
Reporting Period
202605
Managing Agency
DCAS
Pid
7124
Agency Project Name
Shelving System Upgrade
Current Phase
Pre-Design
Completion Date Type
Forecast
Data Date
2026-05-28T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DCAS • Pid: 7125
Reporting Period
202509
Managing Agency
DCAS
Pid
7125
Agency Project Name
Northern Blvd Buildout
Current Phase
Pre-Design
Completion Date Type
Forecast
Data Date
2025-11-17T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DCAS • Pid: 7125
Reporting Period
202601
Managing Agency
DCAS
Pid
7125
Agency Project Name
Northern Blvd Buildout
Current Phase
Pre-Design
Completion Date Type
Forecast
Data Date
2026-04-15T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DCAS • Pid: 7125
Reporting Period
202605
Managing Agency
DCAS
Pid
7125
Agency Project Name
Northern Blvd Buildout
Current Phase
Pre-Design
Completion Date Type
Forecast
Data Date
2026-05-28T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DCAS • Pid: 7126
Reporting Period
202509
Managing Agency
DCAS
Pid
7126
Agency Project Name
CUNY Kingsborough Community College (DI)
Current Phase
Construction
Completion Date
2026-11-30T00:00:00.000
Completion Date Type
Actual
Data Date
2025-11-17T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DCAS • Pid: 7127
Reporting Period
202509
Managing Agency
DCAS
Pid
7127
Agency Project Name
CUNY Hostos Community College (DI)
Current Phase
Construction
Completion Date
2026-09-30T00:00:00.000
Completion Date Type
Actual
Data Date
2025-11-17T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DCAS • Pid: 7128
Reporting Period
202509
Managing Agency
DCAS
Pid
7128
Agency Project Name
DCAS Multi-Site Lighting Upgrade
Current Phase
Construction
Completion Date
2026-12-26T00:00:00.000
Completion Date Type
Actual
Data Date
2025-11-17T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DCAS • Pid: 7129
Reporting Period
202509
Managing Agency
DCAS
Pid
7129
Agency Project Name
NYPD Multi-Site Lighting Upgrade
Current Phase
Construction
Completion Date
2026-07-30T00:00:00.000
Completion Date Type
Actual
Data Date
2025-11-17T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DCAS • Pid: 7130
Reporting Period
202509
Managing Agency
DCAS
Pid
7130
Agency Project Name
FY25 DOE Direct Install Lighting Phase 2
Current Phase
Construction
Completion Date
2025-08-30T00:00:00.000
Completion Date Type
Actual
Data Date
2025-11-17T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DCAS • Pid: 7131
Reporting Period
202509
Managing Agency
DCAS
Pid
7131
Agency Project Name
FY25 DOE Direct Install Lighting Phase 3
Current Phase
Construction
Completion Date
2026-10-30T00:00:00.000
Completion Date Type
Actual
Data Date
2025-11-17T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DCAS • Pid: 7132
Reporting Period
202509
Managing Agency
DCAS
Pid
7132
Agency Project Name
CIG - METROPOLITAN MUSEUM OF ART - GALLERIES
Current Phase
Construction
Completion Date
2028-07-31T00:00:00.000
Completion Date Type
Actual
Data Date
2025-11-17T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DCAS • Pid: 7133
Reporting Period
202509
Managing Agency
DCAS
Pid
7133
Agency Project Name
DHS Multi-Site Lighting Upgrade
Current Phase
Construction Procurement
Completion Date
2026-08-28T00:00:00.000
Completion Date Type
Actual
Data Date
2025-11-17T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DCAS • Pid: 7134
Reporting Period
202509
Managing Agency
DCAS
Pid
7134
Agency Project Name
FY26 DOE Direct Install Lighting - Phase 5A
Current Phase
Pre-Design
Completion Date
2027-04-30T00:00:00.000
Completion Date Type
Actual
Data Date
2025-11-17T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DCAS • Pid: 7135
Reporting Period
202509
Managing Agency
DCAS
Pid
7135
Agency Project Name
FY26 DOE Direct Install Lighting - Phase 5B
Current Phase
Pre-Design
Completion Date
2027-04-30T00:00:00.000
Completion Date Type
Actual
Data Date
2025-11-17T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DCAS • Pid: 7136
Reporting Period
202509
Managing Agency
DCAS
Pid
7136
Agency Project Name
FY26 DOE Direct Install Lighting - Phase 5C
Current Phase
Pre-Design
Completion Date
2027-06-30T00:00:00.000
Completion Date Type
Actual
Data Date
2025-11-17T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DCAS • Pid: 7137
Reporting Period
202509
Managing Agency
DCAS
Pid
7137
Agency Project Name
DOT Multi-Site Lighting Upgrade
Current Phase
Construction Procurement
Completion Date
2026-08-01T00:00:00.000
Completion Date Type
Actual
Data Date
2025-11-17T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DCAS • Pid: 7138
Reporting Period
202509
Managing Agency
DCAS
Pid
7138
Agency Project Name
PS79 - 147-27 15th Dr, Whitestone, Queens
Current Phase
Construction Procurement
Completion Date
2027-09-30T00:00:00.000
Completion Date Type
Actual
Data Date
2025-11-17T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DCAS • Pid: 7139
Reporting Period
202509
Managing Agency
DCAS
Pid
7139
Agency Project Name
DPR Multisite Recreation Centers (DI)
Current Phase
Construction Procurement
Completion Date
2026-08-31T00:00:00.000
Completion Date Type
Actual
Data Date
2025-11-17T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DCAS • Pid: 7140
Reporting Period
202509
Managing Agency
DCAS
Pid
7140
Agency Project Name
DOE Direct Install Lighting - Phase 3
Current Phase
Close-out
Completion Date
2025-09-30T00:00:00.000
Completion Date Type
Actual
Data Date
2025-11-17T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DCAS • Pid: 7334
Reporting Period
202601
Managing Agency
DCAS
Pid
7334
Agency Project Name
1 CENTRE STREET PLAZA REHABILITATION
Current Phase
Design
Completion Date
2029-06-30T00:00:00.000
Completion Date Type
Forecast
Data Date
2026-04-15T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DCAS • Pid: 7334
Reporting Period
202605
Managing Agency
DCAS
Pid
7334
Agency Project Name
1 CENTRE STREET PLAZA REHABILITATION
Current Phase
Design
Completion Date
2029-06-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-05-28T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DCAS • Pid: 7335
Reporting Period
202601
Managing Agency
DCAS
Pid
7335
Agency Project Name
1 Centre St. CCTV Expansion
Current Phase
Design
Completion Date
2027-04-15T00:00:00.000
Completion Date Type
Forecast
Data Date
2026-04-15T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DCAS • Pid: 7335
Reporting Period
202605
Managing Agency
DCAS
Pid
7335
Agency Project Name
1 Centre St. CCTV Expansion
Current Phase
Construction Procurement
Completion Date
2027-10-15T00:00:00.000
Completion Date Type
Forecast
Variance Day
183
Data Date
2026-05-28T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DCAS • Pid: 7336
Reporting Period
202601
Managing Agency
DCAS
Pid
7336
Agency Project Name
Comptroller's Data Center Replacement at 1 Centre St, 12 Fl
Current Phase
Construction
Completion Date
2025-06-15T00:00:00.000
Completion Date Type
Actual
Data Date
2026-04-15T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DCAS • Pid: 7337
Reporting Period
202601
Managing Agency
DCAS
Pid
7337
Agency Project Name
115 Chrystie Street - Electrification
Current Phase
Pre-Design
Completion Date Type
Forecast
Data Date
2026-04-15T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DCAS • Pid: 7337
Reporting Period
202605
Managing Agency
DCAS
Pid
7337
Agency Project Name
115 Chrystie Street - Electrification
Current Phase
Pre-Design
Completion Date Type
Forecast
Data Date
2026-05-28T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DCAS • Pid: 7338
Reporting Period
202601
Managing Agency
DCAS
Pid
7338
Agency Project Name
Brownsville Health Center
Current Phase
Pre-Design
Completion Date Type
Forecast
Data Date
2026-04-15T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DCAS • Pid: 7338
Reporting Period
202605
Managing Agency
DCAS
Pid
7338
Agency Project Name
Brownsville Health Center
Current Phase
Pre-Design
Completion Date Type
Forecast
Data Date
2026-05-28T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DCAS • Pid: 7339
Reporting Period
202601
Managing Agency
DCAS
Pid
7339
Agency Project Name
Chelsea Health Center
Current Phase
Pre-Design
Completion Date Type
Forecast
Data Date
2026-04-15T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DCAS • Pid: 7339
Reporting Period
202605
Managing Agency
DCAS
Pid
7339
Agency Project Name
Chelsea Health Center
Current Phase
Pre-Design
Completion Date Type
Forecast
Data Date
2026-05-28T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DCAS • Pid: 7340
Reporting Period
202601
Managing Agency
DCAS
Pid
7340
Agency Project Name
Manhattan Criminal Court Partial Electrification and BMS
Current Phase
Pre-Design
Completion Date Type
Forecast
Data Date
2026-04-15T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DCAS • Pid: 7340
Reporting Period
202605
Managing Agency
DCAS
Pid
7340
Agency Project Name
Manhattan Criminal Court Partial Electrification and BMS
Current Phase
Pre-Design
Completion Date Type
Forecast
Data Date
2026-05-28T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DCAS • Pid: 7341
Reporting Period
202601
Managing Agency
DCAS
Pid
7341
Agency Project Name
Gravity Belt Thickener (GBT) at Newtown Creek WRRF
Current Phase
Pre-Design
Completion Date Type
Forecast
Data Date
2026-04-15T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DCAS • Pid: 7341
Reporting Period
202605
Managing Agency
DCAS
Pid
7341
Agency Project Name
Gravity Belt Thickener (GBT) at Newtown Creek WRRF
Current Phase
Pre-Design
Completion Date Type
Forecast
Data Date
2026-05-28T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DCAS • Pid: 7342
Reporting Period
202601
Managing Agency
DCAS
Pid
7342
Agency Project Name
Variable Frequency Drives on Owl's Head WRRF Main Sewage Pumps
Current Phase
Design
Completion Date
2033-10-01T00:00:00.000
Completion Date Type
Forecast
Data Date
2026-04-15T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DCAS • Pid: 7342
Reporting Period
202605
Managing Agency
DCAS
Pid
7342
Agency Project Name
Variable Frequency Drives on Owl's Head WRRF Main Sewage Pumps
Current Phase
Design
Completion Date
2033-10-01T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-05-28T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DCAS • Pid: 7343
Reporting Period
202601
Managing Agency
DCAS
Pid
7343
Agency Project Name
DOE Building Management System Upgrade
Current Phase
Construction
Completion Date
2028-06-30T00:00:00.000
Completion Date Type
Forecast
Data Date
2026-04-15T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DCAS • Pid: 7343
Reporting Period
202605
Managing Agency
DCAS
Pid
7343
Agency Project Name
DOE Building Management System Upgrade
Current Phase
Construction
Completion Date
2028-06-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-05-28T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DCAS • Pid: 7344
Reporting Period
202601
Managing Agency
DCAS
Pid
7344
Agency Project Name
Al Smith Windows and AC Replacement
Current Phase
Design
Completion Date
2028-06-30T00:00:00.000
Completion Date Type
Forecast
Data Date
2026-04-15T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DCAS • Pid: 7344
Reporting Period
202605
Managing Agency
DCAS
Pid
7344
Agency Project Name
Al Smith Windows and AC Replacement
Current Phase
Design
Completion Date
2028-06-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-05-28T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DCAS • Pid: 7345
Reporting Period
202601
Managing Agency
DCAS
Pid
7345
Agency Project Name
Manhattan 3 DHW Electrification
Current Phase
Construction Procurement
Completion Date
2026-12-16T00:00:00.000
Completion Date Type
Forecast
Data Date
2026-04-15T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DCAS • Pid: 7345
Reporting Period
202605
Managing Agency
DCAS
Pid
7345
Agency Project Name
Manhattan 3 DHW Electrification
Current Phase
Construction Procurement
Completion Date
2026-12-16T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-05-28T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DCAS • Pid: 7346
Reporting Period
202601
Managing Agency
DCAS
Pid
7346
Agency Project Name
Lighting upgrade at 14 FDNY Fire Stations
Current Phase
Construction Procurement
Completion Date
2027-07-01T00:00:00.000
Completion Date Type
Forecast
Data Date
2026-04-15T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DCAS • Pid: 7346
Reporting Period
202605
Managing Agency
DCAS
Pid
7346
Agency Project Name
Lighting upgrade at 14 FDNY Fire Stations
Current Phase
Construction Procurement
Completion Date
2027-07-01T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-05-28T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DCAS • Pid: 7347
Reporting Period
202601
Managing Agency
DCAS
Pid
7347
Agency Project Name
FDNY - Multisite - ECMs at 8 Fire Houses
Current Phase
Construction Procurement
Completion Date
2028-02-01T00:00:00.000
Completion Date Type
Forecast
Data Date
2026-04-15T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DCAS • Pid: 7347
Reporting Period
202605
Managing Agency
DCAS
Pid
7347
Agency Project Name
FDNY - Multisite - ECMs at 8 Fire Houses
Current Phase
Construction Procurement
Completion Date
2028-02-01T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-05-28T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DCAS • Pid: 7348
Reporting Period
202601
Managing Agency
DCAS
Pid
7348
Agency Project Name
Aeration Upgrades at Owls Head WRRF
Current Phase
Design
Completion Date
2029-05-25T00:00:00.000
Completion Date Type
Forecast
Data Date
2026-04-15T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DCAS • Pid: 7348
Reporting Period
202605
Managing Agency
DCAS
Pid
7348
Agency Project Name
Aeration Upgrades at Owls Head WRRF
Current Phase
Design
Completion Date
2029-05-25T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-05-28T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DCAS • Pid: 7586
Reporting Period
202605
Managing Agency
DCAS
Pid
7586
Agency Project Name
DCAS Childcare Center
Current Phase
Construction
Completion Date
2026-08-15T00:00:00.000
Completion Date Type
Forecast
Data Date
2026-05-28T00:00:00.000
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