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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
202509
Reporting Period: 202509 • Managing Agency: CUNY • Pid: 4768
Reporting Period
202509
Managing Agency
CUNY
Pid
4768
Agency Project Name
QNBCC-LL97 Fan System Upgrade
Current Phase
Design
Completion Date
2026-08-04T00:00:00.000
Completion Date Type
Forecast
Variance Day
184
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: CUNY • Pid: 4768
Reporting Period
202601
Managing Agency
CUNY
Pid
4768
Agency Project Name
QNBCC-LL97 Fan System Upgrade
Current Phase
Construction
Completion Date
2026-08-04T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-04-16T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: CUNY • Pid: 4768
Reporting Period
202605
Managing Agency
CUNY
Pid
4768
Agency Project Name
QNBCC-LL97 Fan System Upgrade
Current Phase
Construction
Completion Date
2026-08-04T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-05-28T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: CUNY • Pid: 4769
Reporting Period
202401
Managing Agency
CUNY
Pid
4769
Agency Project Name
KGBCC-Performing Arts Renovati
Current Phase
Design
Completion Date
2024-12-01T00:00:00.000
Completion Date Type
Forecast
Data Date
2024-05-03T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: CUNY • Pid: 4769
Reporting Period
202405
Managing Agency
CUNY
Pid
4769
Agency Project Name
KGBCC-Performing Arts Renovati
Current Phase
Design
Completion Date
2024-12-01T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-05-03T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: CUNY • Pid: 4769
Reporting Period
202409
Managing Agency
CUNY
Pid
4769
Agency Project Name
KGBCC-Performing Arts Renovati
Current Phase
Design
Completion Date
2024-12-01T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-11-15T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: CUNY • Pid: 4769
Reporting Period
202501
Managing Agency
CUNY
Pid
4769
Agency Project Name
KGBCC-Performing Arts Renovati
Current Phase
Design
Completion Date
2026-03-20T00:00:00.000
Completion Date Type
Forecast
Variance Day
474
Reason For Forecast Completion Change
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Data Date
2025-03-20T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: CUNY • Pid: 4769
Reporting Period
202505
Managing Agency
CUNY
Pid
4769
Agency Project Name
KGBCC-Performing Arts Renovati
Current Phase
Design
Completion Date
2026-03-20T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-06-25T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: CUNY • Pid: 4769
Reporting Period
202509
Managing Agency
CUNY
Pid
4769
Agency Project Name
KGBCC-Performing Arts Renovati
Current Phase
Design
Completion Date
2026-03-20T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-11-17T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: CUNY • Pid: 4769
Reporting Period
202601
Managing Agency
CUNY
Pid
4769
Agency Project Name
KGBCC-Performing Arts Renovati
Current Phase
Design
Completion Date
2026-03-20T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-04-16T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: CUNY • Pid: 4769
Reporting Period
202605
Managing Agency
CUNY
Pid
4769
Agency Project Name
KGBCC-Performing Arts Renovati
Current Phase
Design
Completion Date
2027-01-01T00:00:00.000
Completion Date Type
Forecast
Variance Day
287
Reason For Forecast Completion Change
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Data Date
2026-05-28T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: CUNY • Pid: 4770
Reporting Period
202401
Managing Agency
CUNY
Pid
4770
Agency Project Name
CCNY- Student Accessibility
Current Phase
Pre-Design
Completion Date
2024-12-29T00:00:00.000
Completion Date Type
Forecast
Data Date
2024-05-03T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: CUNY • Pid: 4770
Reporting Period
202405
Managing Agency
CUNY
Pid
4770
Agency Project Name
CCNY- Student Accessibility
Current Phase
Pre-Design
Completion Date
2024-12-29T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-05-03T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: CUNY • Pid: 4770
Reporting Period
202409
Managing Agency
CUNY
Pid
4770
Agency Project Name
CCNY- Student Accessibility
Current Phase
Design
Completion Date
2025-12-12T00:00:00.000
Completion Date Type
Forecast
Variance Day
348
Data Date
2024-11-15T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: CUNY • Pid: 4770
Reporting Period
202501
Managing Agency
CUNY
Pid
4770
Agency Project Name
CCNY- Student Accessibility
Current Phase
Design
Completion Date
2025-12-12T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-03-20T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: CUNY • Pid: 4770
Reporting Period
202505
Managing Agency
CUNY
Pid
4770
Agency Project Name
CCNY- Student Accessibility
Current Phase
Design
Completion Date
2025-12-12T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-06-25T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: CUNY • Pid: 4770
Reporting Period
202509
Managing Agency
CUNY
Pid
4770
Agency Project Name
CCNY- Student Accessibility
Current Phase
Design
Completion Date
2025-12-12T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-11-17T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: CUNY • Pid: 4770
Reporting Period
202601
Managing Agency
CUNY
Pid
4770
Agency Project Name
CCNY- Student Accessibility
Current Phase
Construction Procurement
Completion Date
2025-12-12T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-04-16T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: CUNY • Pid: 4770
Reporting Period
202605
Managing Agency
CUNY
Pid
4770
Agency Project Name
CCNY- Student Accessibility
Current Phase
Construction Procurement
Completion Date
2026-12-01T00:00:00.000
Completion Date Type
Forecast
Variance Day
354
Reason For Forecast Completion Change
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Data Date
2026-05-28T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: CUNY • Pid: 4771
Reporting Period
202401
Managing Agency
CUNY
Pid
4771
Agency Project Name
Guttman CC - AV/IT Equipment
Current Phase
Pre-Design
Completion Date Type
Forecast
Data Date
2024-05-03T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: CUNY • Pid: 4771
Reporting Period
202405
Managing Agency
CUNY
Pid
4771
Agency Project Name
Guttman CC - AV/IT Equipment
Current Phase
Pre-Design
Completion Date Type
Forecast
Data Date
2024-05-03T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: CUNY • Pid: 4771
Reporting Period
202409
Managing Agency
CUNY
Pid
4771
Agency Project Name
Guttman CC - AV/IT Equipment
Current Phase
Construction
Completion Date
2025-12-12T00:00:00.000
Completion Date Type
Forecast
Data Date
2024-11-15T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: CUNY • Pid: 4771
Reporting Period
202501
Managing Agency
CUNY
Pid
4771
Agency Project Name
Guttman CC - AV/IT Equipment
Current Phase
Construction
Completion Date
2025-12-12T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-03-20T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: CUNY • Pid: 4771
Reporting Period
202505
Managing Agency
CUNY
Pid
4771
Agency Project Name
Guttman CC - AV/IT Equipment
Current Phase
Close-out
Completion Date
2025-12-12T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-06-25T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: CUNY • Pid: 4771
Reporting Period
202509
Managing Agency
CUNY
Pid
4771
Agency Project Name
Guttman CC - AV/IT Equipment
Current Phase
Close-out
Completion Date
2027-03-08T00:00:00.000
Completion Date Type
Forecast
Variance Day
451
Data Date
2025-11-17T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: CUNY • Pid: 4771
Reporting Period
202601
Managing Agency
CUNY
Pid
4771
Agency Project Name
Guttman CC - AV/IT Equipment
Current Phase
Close-out
Completion Date
2027-03-08T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-04-16T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: CUNY • Pid: 4771
Reporting Period
202605
Managing Agency
CUNY
Pid
4771
Agency Project Name
Guttman CC - AV/IT Equipment
Current Phase
Close-out
Completion Date
2026-01-01T00:00:00.000
Completion Date Type
Actual
Variance Day
-431
Data Date
2026-05-28T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: CUNY • Pid: 5733
Reporting Period
202501
Managing Agency
CUNY
Pid
5733
Agency Project Name
DOHMH - Relocation Warehouse from 540 Kingsland Ave Brooklyn
Current Phase
Construction Procurement
Completion Date
2026-06-30T00:00:00.000
Completion Date Type
Forecast
Data Date
2025-03-04T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: CUNY • Pid: 5733
Reporting Period
202505
Managing Agency
CUNY
Pid
5733
Agency Project Name
DOHMH - Relocation Warehouse from 540 Kingsland Ave Brooklyn
Current Phase
Construction Procurement
Completion Date
2026-06-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-06-25T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: CUNY • Pid: 5733
Reporting Period
202509
Managing Agency
CUNY
Pid
5733
Agency Project Name
DOHMH - Relocation Warehouse from 540 Kingsland Ave Brooklyn
Current Phase
Construction Procurement
Completion Date
2026-06-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-11-17T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: CUNY • Pid: 5733
Reporting Period
202601
Managing Agency
CUNY
Pid
5733
Agency Project Name
DOHMH - Relocation Warehouse from 540 Kingsland Ave Brooklyn
Current Phase
Construction Procurement
Completion Date
2026-06-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-04-16T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: CUNY • Pid: 5733
Reporting Period
202605
Managing Agency
CUNY
Pid
5733
Agency Project Name
DOHMH - Relocation Warehouse from 540 Kingsland Ave Brooklyn
Current Phase
Construction Procurement
Completion Date
2026-06-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-05-28T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DCAS • Pid: 3311
Reporting Period
202305
Managing Agency
DCAS
Pid
3311
Agency Project Name
210 JORALEMON ST. OCA RELOCATION
Current Phase
Construction
Completion Date
2025-06-03T00:00:00.000
Completion Date Type
Forecast
Data Date
2023-06-28T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DCAS • Pid: 3311
Reporting Period
202309
Managing Agency
DCAS
Pid
3311
Agency Project Name
210 JORALEMON ST. OCA RELOCATION
Current Phase
Construction
Completion Date
2025-06-03T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-01-04T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DCAS • Pid: 3311
Reporting Period
202401
Managing Agency
DCAS
Pid
3311
Agency Project Name
210 JORALEMON ST. OCA RELOCATION
Current Phase
Construction Procurement
Completion Date
2025-12-31T00:00:00.000
Completion Date Type
Forecast
Variance Day
211
Data Date
2024-05-02T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DCAS • Pid: 3311
Reporting Period
202405
Managing Agency
DCAS
Pid
3311
Agency Project Name
210 JORALEMON ST. OCA RELOCATION
Current Phase
Construction
Completion Date
2025-12-31T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-07-11T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DCAS • Pid: 3311
Reporting Period
202409
Managing Agency
DCAS
Pid
3311
Agency Project Name
210 JORALEMON ST. OCA RELOCATION
Current Phase
Construction
Completion Date
2026-12-31T00:00:00.000
Completion Date Type
Forecast
Variance Day
365
Reason For Forecast Completion Change
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Data Date
2024-11-01T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DCAS • Pid: 3311
Reporting Period
202501
Managing Agency
DCAS
Pid
3311
Agency Project Name
210 JORALEMON ST. OCA RELOCATION
Current Phase
Construction
Completion Date
2026-12-31T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-03-04T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DCAS • Pid: 3311
Reporting Period
202505
Managing Agency
DCAS
Pid
3311
Agency Project Name
210 JORALEMON ST. OCA RELOCATION
Current Phase
Construction
Completion Date
2026-12-31T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-06-18T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DCAS • Pid: 3311
Reporting Period
202509
Managing Agency
DCAS
Pid
3311
Agency Project Name
210 JORALEMON ST. OCA RELOCATION
Current Phase
Construction
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: 3311
Reporting Period
202601
Managing Agency
DCAS
Pid
3311
Agency Project Name
210 JORALEMON ST. OCA RELOCATION
Current Phase
Construction
Completion Date
2027-05-31T00:00:00.000
Completion Date Type
Forecast
Variance Day
151
Reason For Forecast Completion Change
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Data Date
2026-04-15T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DCAS • Pid: 3311
Reporting Period
202605
Managing Agency
DCAS
Pid
3311
Agency Project Name
210 JORALEMON ST. OCA RELOCATION
Current Phase
Construction
Completion Date
2027-05-31T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-05-28T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DCAS • Pid: 3312
Reporting Period
202305
Managing Agency
DCAS
Pid
3312
Agency Project Name
851 GRAND CONCOURSE - ELEVATORS
Current Phase
Construction Procurement
Completion Date
2027-12-01T00:00:00.000
Completion Date Type
Forecast
Data Date
2023-06-28T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DCAS • Pid: 3312
Reporting Period
202309
Managing Agency
DCAS
Pid
3312
Agency Project Name
851 GRAND CONCOURSE - ELEVATORS
Current Phase
Construction Procurement
Completion Date
2027-12-01T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-01-04T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DCAS • Pid: 3312
Reporting Period
202401
Managing Agency
DCAS
Pid
3312
Agency Project Name
851 GRAND CONCOURSE - ELEVATORS
Current Phase
Construction Procurement
Completion Date
2027-12-01T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-05-02T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DCAS • Pid: 3312
Reporting Period
202405
Managing Agency
DCAS
Pid
3312
Agency Project Name
851 GRAND CONCOURSE - ELEVATORS
Current Phase
Construction Procurement
Completion Date
2027-12-01T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-07-11T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DCAS • Pid: 3312
Reporting Period
202409
Managing Agency
DCAS
Pid
3312
Agency Project Name
851 GRAND CONCOURSE - ELEVATORS
Current Phase
Construction Procurement
Completion Date
2027-12-01T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-11-01T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DCAS • Pid: 3312
Reporting Period
202501
Managing Agency
DCAS
Pid
3312
Agency Project Name
851 GRAND CONCOURSE - ELEVATORS
Current Phase
Construction Procurement
Completion Date
2027-12-01T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-03-04T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DCAS • Pid: 3312
Reporting Period
202505
Managing Agency
DCAS
Pid
3312
Agency Project Name
851 GRAND CONCOURSE - ELEVATORS
Current Phase
Construction Procurement
Completion Date
2027-12-01T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-06-18T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DCAS • Pid: 3312
Reporting Period
202509
Managing Agency
DCAS
Pid
3312
Agency Project Name
851 GRAND CONCOURSE - ELEVATORS
Current Phase
Construction
Completion Date
2028-06-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
212
Reason For Forecast Completion Change
PROJECT DELAYED PENDING APPROVAL OF NECESSARY PERMITS
Data Date
2025-11-17T00:00:00.000
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