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: 3312
Reporting Period
202601
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
0
Data Date
2026-04-15T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DCAS • Pid: 3312
Reporting Period
202605
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
0
Data Date
2026-05-28T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DCAS • Pid: 3313
Reporting Period
202305
Managing Agency
DCAS
Pid
3313
Agency Project Name
851 GRAND CONCOURSE - HOUSING COURT RELOCATION
Current Phase
Construction Procurement
Completion Date
2028-03-01T00:00:00.000
Completion Date Type
Forecast
Data Date
2023-06-28T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DCAS • Pid: 3313
Reporting Period
202309
Managing Agency
DCAS
Pid
3313
Agency Project Name
851 GRAND CONCOURSE - HOUSING COURT RELOCATION
Current Phase
Construction Procurement
Completion Date
2028-03-01T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-01-04T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DCAS • Pid: 3313
Reporting Period
202401
Managing Agency
DCAS
Pid
3313
Agency Project Name
851 GRAND CONCOURSE - HOUSING COURT RELOCATION
Current Phase
Close-out
Completion Date
2022-09-30T00:00:00.000
Completion Date Type
Actual
Data Date
2024-05-02T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DCAS • Pid: 3314
Reporting Period
202305
Managing Agency
DCAS
Pid
3314
Agency Project Name
125 WORTH ST - FREIGHT ELEVATOR
Current Phase
Design
Completion Date
2024-12-01T00:00:00.000
Completion Date Type
Forecast
Data Date
2023-06-28T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DCAS • Pid: 3314
Reporting Period
202309
Managing Agency
DCAS
Pid
3314
Agency Project Name
125 WORTH ST - FREIGHT ELEVATOR
Current Phase
Design
Completion Date
2024-12-01T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-01-04T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DCAS • Pid: 3314
Reporting Period
202401
Managing Agency
DCAS
Pid
3314
Agency Project Name
125 WORTH ST - FREIGHT ELEVATOR
Current Phase
Design
Completion Date
2024-12-01T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-05-02T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DCAS • Pid: 3314
Reporting Period
202405
Managing Agency
DCAS
Pid
3314
Agency Project Name
125 WORTH ST - FREIGHT ELEVATOR
Current Phase
Design
Completion Date
2024-12-01T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-07-11T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DCAS • Pid: 3314
Reporting Period
202409
Managing Agency
DCAS
Pid
3314
Agency Project Name
125 WORTH ST - FREIGHT ELEVATOR
Current Phase
Construction Procurement
Completion Date
2025-12-01T00:00:00.000
Completion Date Type
Forecast
Variance Day
365
Data Date
2024-11-01T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DCAS • Pid: 3314
Reporting Period
202501
Managing Agency
DCAS
Pid
3314
Agency Project Name
125 WORTH ST - FREIGHT ELEVATOR
Current Phase
Design
Completion Date
2026-12-01T00:00:00.000
Completion Date Type
Forecast
Variance Day
365
Reason For Forecast Completion Change
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Data Date
2025-03-04T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DCAS • Pid: 3314
Reporting Period
202505
Managing Agency
DCAS
Pid
3314
Agency Project Name
125 WORTH ST - FREIGHT ELEVATOR
Current Phase
Design
Completion Date
2026-12-01T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-06-18T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DCAS • Pid: 3314
Reporting Period
202509
Managing Agency
DCAS
Pid
3314
Agency Project Name
125 WORTH ST - FREIGHT ELEVATOR
Current Phase
Design
Completion Date
2026-12-01T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-11-17T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DCAS • Pid: 3314
Reporting Period
202601
Managing Agency
DCAS
Pid
3314
Agency Project Name
125 WORTH ST - FREIGHT ELEVATOR
Current Phase
Design
Completion Date
2027-06-01T00:00:00.000
Completion Date Type
Forecast
Variance Day
182
Reason For Forecast Completion Change
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Data Date
2026-04-15T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DCAS • Pid: 3314
Reporting Period
202605
Managing Agency
DCAS
Pid
3314
Agency Project Name
125 WORTH ST - FREIGHT ELEVATOR
Current Phase
Design
Completion Date
2028-06-01T00:00:00.000
Completion Date Type
Forecast
Variance Day
366
Reason For Forecast Completion Change
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Data Date
2026-05-28T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DCAS • Pid: 3315
Reporting Period
202305
Managing Agency
DCAS
Pid
3315
Agency Project Name
345 ADAMS RESTACKING PLAN
Current Phase
Construction
Completion Date
2025-12-01T00:00:00.000
Completion Date Type
Forecast
Data Date
2023-06-28T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DCAS • Pid: 3315
Reporting Period
202309
Managing Agency
DCAS
Pid
3315
Agency Project Name
345 ADAMS RESTACKING PLAN
Current Phase
Construction
Completion Date
2025-12-01T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-01-04T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DCAS • Pid: 3315
Reporting Period
202401
Managing Agency
DCAS
Pid
3315
Agency Project Name
345 ADAMS RESTACKING PLAN
Current Phase
Construction
Completion Date
2025-12-01T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-05-02T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DCAS • Pid: 3315
Reporting Period
202405
Managing Agency
DCAS
Pid
3315
Agency Project Name
345 ADAMS RESTACKING PLAN
Current Phase
Construction
Completion Date
2025-12-01T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-07-11T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DCAS • Pid: 3315
Reporting Period
202409
Managing Agency
DCAS
Pid
3315
Agency Project Name
345 ADAMS RESTACKING PLAN
Current Phase
Construction
Completion Date
2025-12-01T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-11-01T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DCAS • Pid: 3315
Reporting Period
202501
Managing Agency
DCAS
Pid
3315
Agency Project Name
345 ADAMS RESTACKING PLAN
Current Phase
Construction
Completion Date
2025-12-01T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-03-04T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DCAS • Pid: 3315
Reporting Period
202505
Managing Agency
DCAS
Pid
3315
Agency Project Name
345 ADAMS RESTACKING PLAN
Current Phase
Close-out
Completion Date
2022-09-30T00:00:00.000
Completion Date Type
Actual
Variance Day
-1158
Data Date
2025-06-18T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DCAS • Pid: 3316
Reporting Period
202305
Managing Agency
DCAS
Pid
3316
Agency Project Name
209 JORALEMON ST.- ELEVATOR UPGRADE
Current Phase
Construction Procurement
Completion Date
2025-04-01T00:00:00.000
Completion Date Type
Forecast
Data Date
2023-06-28T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DCAS • Pid: 3316
Reporting Period
202309
Managing Agency
DCAS
Pid
3316
Agency Project Name
209 JORALEMON ST.- ELEVATOR UPGRADE
Current Phase
Construction Procurement
Completion Date
2025-04-01T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-01-04T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DCAS • Pid: 3316
Reporting Period
202401
Managing Agency
DCAS
Pid
3316
Agency Project Name
209 JORALEMON ST.- ELEVATOR UPGRADE
Current Phase
Construction Procurement
Completion Date
2025-04-01T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-05-02T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DCAS • Pid: 3316
Reporting Period
202405
Managing Agency
DCAS
Pid
3316
Agency Project Name
209 JORALEMON ST.- ELEVATOR UPGRADE
Current Phase
Construction Procurement
Completion Date
2026-09-01T00:00:00.000
Completion Date Type
Forecast
Variance Day
518
Reason For Forecast Completion Change
PROJECT DELAYED PENDING RELEASE OF NEW TECHNOLOGY
Data Date
2024-07-11T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DCAS • Pid: 3316
Reporting Period
202409
Managing Agency
DCAS
Pid
3316
Agency Project Name
209 JORALEMON ST.- ELEVATOR UPGRADE
Current Phase
Construction Procurement
Completion Date
2026-09-01T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-11-01T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DCAS • Pid: 3316
Reporting Period
202501
Managing Agency
DCAS
Pid
3316
Agency Project Name
209 JORALEMON ST.- ELEVATOR UPGRADE
Current Phase
Construction
Completion Date
2026-09-01T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-03-04T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DCAS • Pid: 3316
Reporting Period
202505
Managing Agency
DCAS
Pid
3316
Agency Project Name
209 JORALEMON ST.- ELEVATOR UPGRADE
Current Phase
Construction
Completion Date
2026-09-01T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-06-18T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DCAS • Pid: 3316
Reporting Period
202509
Managing Agency
DCAS
Pid
3316
Agency Project Name
209 JORALEMON ST.- ELEVATOR UPGRADE
Current Phase
Construction
Completion Date
2026-09-01T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-11-17T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DCAS • Pid: 3316
Reporting Period
202601
Managing Agency
DCAS
Pid
3316
Agency Project Name
209 JORALEMON ST.- ELEVATOR UPGRADE
Current Phase
Construction
Completion Date
2026-09-01T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-04-15T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DCAS • Pid: 3316
Reporting Period
202605
Managing Agency
DCAS
Pid
3316
Agency Project Name
209 JORALEMON ST.- ELEVATOR UPGRADE
Current Phase
Construction
Completion Date
2026-09-01T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-05-28T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DCAS • Pid: 3317
Reporting Period
202305
Managing Agency
DCAS
Pid
3317
Agency Project Name
210 JORALEMON ST - SIDEWALK ELEVATOR MODERNIZATION
Current Phase
Construction Procurement
Completion Date
2025-04-01T00:00:00.000
Completion Date Type
Forecast
Data Date
2023-06-28T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DCAS • Pid: 3317
Reporting Period
202309
Managing Agency
DCAS
Pid
3317
Agency Project Name
210 JORALEMON ST - SIDEWALK ELEVATOR MODERNIZATION
Current Phase
Construction Procurement
Completion Date
2025-04-01T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-01-04T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DCAS • Pid: 3317
Reporting Period
202401
Managing Agency
DCAS
Pid
3317
Agency Project Name
210 JORALEMON ST - SIDEWALK ELEVATOR MODERNIZATION
Current Phase
Construction Procurement
Completion Date
2025-04-01T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-05-02T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DCAS • Pid: 3317
Reporting Period
202405
Managing Agency
DCAS
Pid
3317
Agency Project Name
210 JORALEMON ST - SIDEWALK ELEVATOR MODERNIZATION
Current Phase
Construction Procurement
Completion Date
2025-04-01T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-07-11T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DCAS • Pid: 3317
Reporting Period
202409
Managing Agency
DCAS
Pid
3317
Agency Project Name
210 JORALEMON ST - SIDEWALK ELEVATOR MODERNIZATION
Current Phase
Construction Procurement
Completion Date
2025-08-01T00:00:00.000
Completion Date Type
Forecast
Variance Day
122
Data Date
2024-11-01T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DCAS • Pid: 3317
Reporting Period
202501
Managing Agency
DCAS
Pid
3317
Agency Project Name
210 JORALEMON ST - SIDEWALK ELEVATOR MODERNIZATION
Current Phase
Construction Procurement
Completion Date
2026-08-01T00:00:00.000
Completion Date Type
Forecast
Variance Day
365
Reason For Forecast Completion Change
PROJECT DELAYED PENDING RESOLUTION OF LEGAL ISSUES
Data Date
2025-03-04T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DCAS • Pid: 3317
Reporting Period
202505
Managing Agency
DCAS
Pid
3317
Agency Project Name
210 JORALEMON ST - SIDEWALK ELEVATOR MODERNIZATION
Current Phase
Construction Procurement
Completion Date
2026-08-01T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-06-18T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DCAS • Pid: 3317
Reporting Period
202509
Managing Agency
DCAS
Pid
3317
Agency Project Name
210 JORALEMON ST - SIDEWALK ELEVATOR MODERNIZATION
Current Phase
Construction Procurement
Completion Date
2026-08-01T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-11-17T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DCAS • Pid: 3317
Reporting Period
202601
Managing Agency
DCAS
Pid
3317
Agency Project Name
210 JORALEMON ST - SIDEWALK ELEVATOR MODERNIZATION
Current Phase
Construction Procurement
Completion Date
2027-06-01T00:00:00.000
Completion Date Type
Forecast
Variance Day
304
Reason For Forecast Completion Change
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Data Date
2026-04-15T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DCAS • Pid: 3317
Reporting Period
202605
Managing Agency
DCAS
Pid
3317
Agency Project Name
210 JORALEMON ST - SIDEWALK ELEVATOR MODERNIZATION
Current Phase
Construction Procurement
Completion Date
2027-12-01T00:00:00.000
Completion Date Type
Forecast
Variance Day
183
Reason For Forecast Completion Change
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Data Date
2026-05-28T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DCAS • Pid: 3318
Reporting Period
202305
Managing Agency
DCAS
Pid
3318
Agency Project Name
198 E 161 ST - ELEVATOR ,MODERNIZATION
Current Phase
Construction Procurement
Completion Date
2025-04-04T00:00:00.000
Completion Date Type
Forecast
Data Date
2023-06-28T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DCAS • Pid: 3318
Reporting Period
202309
Managing Agency
DCAS
Pid
3318
Agency Project Name
198 E 161 ST - ELEVATOR ,MODERNIZATION
Current Phase
Construction Procurement
Completion Date
2025-04-04T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-01-04T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DCAS • Pid: 3318
Reporting Period
202401
Managing Agency
DCAS
Pid
3318
Agency Project Name
198 E 161 ST - ELEVATOR ,MODERNIZATION
Current Phase
Construction Procurement
Completion Date
2025-04-04T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-05-02T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DCAS • Pid: 3318
Reporting Period
202405
Managing Agency
DCAS
Pid
3318
Agency Project Name
198 E 161 ST - ELEVATOR ,MODERNIZATION
Current Phase
Construction Procurement
Completion Date
2025-04-04T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-07-11T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DCAS • Pid: 3318
Reporting Period
202409
Managing Agency
DCAS
Pid
3318
Agency Project Name
198 E 161 ST - ELEVATOR ,MODERNIZATION
Current Phase
Construction Procurement
Completion Date
2026-09-01T00:00:00.000
Completion Date Type
Forecast
Variance Day
515
Data Date
2024-11-01T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DCAS • Pid: 3318
Reporting Period
202501
Managing Agency
DCAS
Pid
3318
Agency Project Name
198 E 161 ST - ELEVATOR ,MODERNIZATION
Current Phase
Construction Procurement
Completion Date
2027-09-01T00:00:00.000
Completion Date Type
Forecast
Variance Day
365
Reason For Forecast Completion Change
PROJECT DELAYED PENDING RESOLUTION OF LEGAL ISSUES
Data Date
2025-03-04T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DCAS • Pid: 3318
Reporting Period
202505
Managing Agency
DCAS
Pid
3318
Agency Project Name
198 E 161 ST - ELEVATOR ,MODERNIZATION
Current Phase
Construction Procurement
Completion Date
2027-09-01T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-06-18T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DCAS • Pid: 3318
Reporting Period
202509
Managing Agency
DCAS
Pid
3318
Agency Project Name
198 E 161 ST - ELEVATOR ,MODERNIZATION
Current Phase
Construction Procurement
Completion Date
2027-09-01T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-11-17T00:00:00.000