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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: 3318
Reporting Period
202601
Managing Agency
DCAS
Pid
3318
Agency Project Name
198 E 161 ST - ELEVATOR ,MODERNIZATION
Current Phase
Construction Procurement
Completion Date
2028-06-01T00:00:00.000
Completion Date Type
Forecast
Variance Day
274
Reason For Forecast Completion Change
PROJECT DELAYED PENDING RESOLUTION OF LEGAL ISSUES
Data Date
2026-04-15T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DCAS • Pid: 3318
Reporting Period
202605
Managing Agency
DCAS
Pid
3318
Agency Project Name
198 E 161 ST - ELEVATOR ,MODERNIZATION
Current Phase
Construction Procurement
Completion Date
2028-09-01T00:00:00.000
Completion Date Type
Forecast
Variance Day
92
Reason For Forecast Completion Change
PROJECT DELAYED PENDING RESOLUTION OF LEGAL ISSUES
Data Date
2026-05-28T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DCAS • Pid: 3319
Reporting Period
202305
Managing Agency
DCAS
Pid
3319
Agency Project Name
100 GOLD ST - ELEVATOR MODERNIZATION
Current Phase
Design
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: 3319
Reporting Period
202309
Managing Agency
DCAS
Pid
3319
Agency Project Name
100 GOLD ST - ELEVATOR MODERNIZATION
Current Phase
Design
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: 3319
Reporting Period
202401
Managing Agency
DCAS
Pid
3319
Agency Project Name
100 GOLD ST - ELEVATOR MODERNIZATION
Current Phase
Design
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: 3319
Reporting Period
202405
Managing Agency
DCAS
Pid
3319
Agency Project Name
100 GOLD ST - ELEVATOR MODERNIZATION
Current Phase
Design
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: 3319
Reporting Period
202409
Managing Agency
DCAS
Pid
3319
Agency Project Name
100 GOLD ST - ELEVATOR MODERNIZATION
Current Phase
Construction Procurement
Completion Date
2026-12-01T00:00:00.000
Completion Date Type
Forecast
Variance Day
365
Data Date
2024-11-01T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DCAS • Pid: 3319
Reporting Period
202501
Managing Agency
DCAS
Pid
3319
Agency Project Name
100 GOLD ST - ELEVATOR MODERNIZATION
Current Phase
Construction Procurement
Completion Date
2028-12-01T00:00:00.000
Completion Date Type
Forecast
Variance Day
731
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: 3319
Reporting Period
202505
Managing Agency
DCAS
Pid
3319
Agency Project Name
100 GOLD ST - ELEVATOR MODERNIZATION
Current Phase
Construction Procurement
Completion Date
2028-12-01T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-06-18T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DCAS • Pid: 3319
Reporting Period
202509
Managing Agency
DCAS
Pid
3319
Agency Project Name
100 GOLD ST - ELEVATOR MODERNIZATION
Current Phase
Construction Procurement
Completion Date
2028-12-01T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-11-17T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DCAS • Pid: 3319
Reporting Period
202601
Managing Agency
DCAS
Pid
3319
Agency Project Name
100 GOLD ST - ELEVATOR MODERNIZATION
Current Phase
Construction Procurement
Completion Date
2028-12-01T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-04-15T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DCAS • Pid: 3319
Reporting Period
202605
Managing Agency
DCAS
Pid
3319
Agency Project Name
100 GOLD ST - ELEVATOR MODERNIZATION
Current Phase
Construction Procurement
Completion Date
2028-12-01T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-05-28T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DCAS • Pid: 3320
Reporting Period
202305
Managing Agency
DCAS
Pid
3320
Agency Project Name
100 GOLD ST - FIRE ALARM
Current Phase
Construction Procurement
Completion Date
2026-12-01T00:00:00.000
Completion Date Type
Forecast
Data Date
2023-06-28T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DCAS • Pid: 3320
Reporting Period
202309
Managing Agency
DCAS
Pid
3320
Agency Project Name
100 GOLD ST - FIRE ALARM
Current Phase
Construction Procurement
Completion Date
2026-12-01T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-01-04T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DCAS • Pid: 3320
Reporting Period
202401
Managing Agency
DCAS
Pid
3320
Agency Project Name
100 GOLD ST - FIRE ALARM
Current Phase
Construction
Completion Date
2026-12-15T00:00:00.000
Completion Date Type
Forecast
Variance Day
14
Data Date
2024-05-02T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DCAS • Pid: 3320
Reporting Period
202405
Managing Agency
DCAS
Pid
3320
Agency Project Name
100 GOLD ST - FIRE ALARM
Current Phase
Construction
Completion Date
2026-12-15T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-07-11T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DCAS • Pid: 3320
Reporting Period
202409
Managing Agency
DCAS
Pid
3320
Agency Project Name
100 GOLD ST - FIRE ALARM
Current Phase
Construction
Completion Date
2026-12-15T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-11-01T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DCAS • Pid: 3320
Reporting Period
202501
Managing Agency
DCAS
Pid
3320
Agency Project Name
100 GOLD ST - FIRE ALARM
Current Phase
Construction
Completion Date
2026-12-15T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-03-04T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DCAS • Pid: 3320
Reporting Period
202505
Managing Agency
DCAS
Pid
3320
Agency Project Name
100 GOLD ST - FIRE ALARM
Current Phase
Construction
Completion Date
2026-12-15T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-06-18T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DCAS • Pid: 3320
Reporting Period
202509
Managing Agency
DCAS
Pid
3320
Agency Project Name
100 GOLD ST - FIRE ALARM
Current Phase
Construction
Completion Date
2026-12-15T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-11-17T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DCAS • Pid: 3320
Reporting Period
202601
Managing Agency
DCAS
Pid
3320
Agency Project Name
100 GOLD ST - FIRE ALARM
Current Phase
Construction
Completion Date
2026-12-15T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-04-15T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DCAS • Pid: 3320
Reporting Period
202605
Managing Agency
DCAS
Pid
3320
Agency Project Name
100 GOLD ST - FIRE ALARM
Current Phase
Construction
Completion Date
2026-12-15T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-05-28T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DCAS • Pid: 3321
Reporting Period
202305
Managing Agency
DCAS
Pid
3321
Agency Project Name
151-20 JAMAICA AVE.- CHILLER REPLACEMENT
Current Phase
Pre-Design
Completion Date
2026-01-26T00:00:00.000
Completion Date Type
Forecast
Data Date
2023-06-28T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DCAS • Pid: 3321
Reporting Period
202309
Managing Agency
DCAS
Pid
3321
Agency Project Name
151-20 JAMAICA AVE.- CHILLER REPLACEMENT
Current Phase
Pre-Design
Completion Date
2026-01-26T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-01-04T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DCAS • Pid: 3321
Reporting Period
202401
Managing Agency
DCAS
Pid
3321
Agency Project Name
151-20 JAMAICA AVE.- CHILLER REPLACEMENT
Current Phase
Pre-Design
Completion Date
2026-01-26T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-05-02T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DCAS • Pid: 3321
Reporting Period
202405
Managing Agency
DCAS
Pid
3321
Agency Project Name
151-20 JAMAICA AVE.- CHILLER REPLACEMENT
Current Phase
Pre-Design
Completion Date
2026-01-26T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-07-11T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DCAS • Pid: 3321
Reporting Period
202409
Managing Agency
DCAS
Pid
3321
Agency Project Name
151-20 JAMAICA AVE.- CHILLER REPLACEMENT
Current Phase
Design
Completion Date
2027-01-01T00:00:00.000
Completion Date Type
Forecast
Variance Day
340
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: 3321
Reporting Period
202501
Managing Agency
DCAS
Pid
3321
Agency Project Name
151-20 JAMAICA AVE.- CHILLER REPLACEMENT
Current Phase
Design
Completion Date
2027-01-01T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-03-04T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DCAS • Pid: 3321
Reporting Period
202505
Managing Agency
DCAS
Pid
3321
Agency Project Name
151-20 JAMAICA AVE.- CHILLER REPLACEMENT
Current Phase
Design
Completion Date
2027-01-01T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-06-18T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DCAS • Pid: 3321
Reporting Period
202509
Managing Agency
DCAS
Pid
3321
Agency Project Name
151-20 JAMAICA AVE.- CHILLER REPLACEMENT
Current Phase
Design
Completion Date
2029-01-31T00:00:00.000
Completion Date Type
Actual
Variance Day
761
Reason For Forecast Completion Change
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Data Date
2025-11-17T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DCAS • Pid: 3322
Reporting Period
202305
Managing Agency
DCAS
Pid
3322
Agency Project Name
DPR - 09-47: CENTRAL PARK ZOO, 830 5th AVENUE
Current Phase
Construction
Completion Date
2024-01-31T00:00:00.000
Completion Date Type
Forecast
Data Date
2023-06-28T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DCAS • Pid: 3322
Reporting Period
202309
Managing Agency
DCAS
Pid
3322
Agency Project Name
DPR - 09-47: CENTRAL PARK ZOO, 830 5th AVENUE
Current Phase
Construction
Completion Date
2024-01-31T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-01-04T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DCAS • Pid: 3322
Reporting Period
202401
Managing Agency
DCAS
Pid
3322
Agency Project Name
DPR - 09-47: CENTRAL PARK ZOO, 830 5th AVENUE
Current Phase
Construction
Completion Date
2024-07-31T00:00:00.000
Completion Date Type
Forecast
Variance Day
182
Data Date
2024-05-02T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DCAS • Pid: 3322
Reporting Period
202405
Managing Agency
DCAS
Pid
3322
Agency Project Name
DPR - 09-47: CENTRAL PARK ZOO, 830 5th AVENUE
Current Phase
Construction
Completion Date
2024-07-31T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-07-11T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DCAS • Pid: 3322
Reporting Period
202409
Managing Agency
DCAS
Pid
3322
Agency Project Name
DPR - 09-47: CENTRAL PARK ZOO, 830 5th AVENUE
Current Phase
Construction
Completion Date
2024-05-29T00:00:00.000
Completion Date Type
Actual
Variance Day
-63
Data Date
2024-11-01T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DCAS • Pid: 3323
Reporting Period
202305
Managing Agency
DCAS
Pid
3323
Agency Project Name
DCLA - 09-013; WCS - Bronx Zoo; 2300 Southern Boulevard
Current Phase
Construction
Completion Date
2024-04-30T00:00:00.000
Completion Date Type
Forecast
Data Date
2023-06-28T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DCAS • Pid: 3323
Reporting Period
202309
Managing Agency
DCAS
Pid
3323
Agency Project Name
DCLA - 09-013; WCS - Bronx Zoo; 2300 Southern Boulevard
Current Phase
Construction
Completion Date
2024-04-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-01-04T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DCAS • Pid: 3323
Reporting Period
202401
Managing Agency
DCAS
Pid
3323
Agency Project Name
DCLA - 09-013; WCS - Bronx Zoo; 2300 Southern Boulevard
Current Phase
Construction
Completion Date
2024-04-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-05-02T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DCAS • Pid: 3323
Reporting Period
202405
Managing Agency
DCAS
Pid
3323
Agency Project Name
DCLA - 09-013; WCS - Bronx Zoo; 2300 Southern Boulevard
Current Phase
Construction
Completion Date
2025-04-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
365
Reason For Forecast Completion Change
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Data Date
2024-07-11T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DCAS • Pid: 3323
Reporting Period
202409
Managing Agency
DCAS
Pid
3323
Agency Project Name
DCLA - 09-013; WCS - Bronx Zoo; 2300 Southern Boulevard
Current Phase
Construction
Completion Date
2025-06-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
61
Reason For Forecast Completion Change
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Data Date
2024-11-01T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DCAS • Pid: 3323
Reporting Period
202501
Managing Agency
DCAS
Pid
3323
Agency Project Name
DCLA - 09-013; WCS - Bronx Zoo; 2300 Southern Boulevard
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: 3323
Reporting Period
202505
Managing Agency
DCAS
Pid
3323
Agency Project Name
DCLA - 09-013; WCS - Bronx Zoo; 2300 Southern Boulevard
Current Phase
Construction
Completion Date
2025-10-01T00:00:00.000
Completion Date Type
Forecast
Variance Day
93
Reason For Forecast Completion Change
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Data Date
2025-06-18T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DCAS • Pid: 3323
Reporting Period
202509
Managing Agency
DCAS
Pid
3323
Agency Project Name
DCLA - 09-013; WCS - Bronx Zoo; 2300 Southern Boulevard
Current Phase
Construction
Completion Date
2026-09-01T00:00:00.000
Completion Date Type
Actual
Variance Day
335
Reason For Forecast Completion Change
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Data Date
2025-11-17T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DCAS • Pid: 3324
Reporting Period
202305
Managing Agency
DCAS
Pid
3324
Agency Project Name
DCAS - BRONX COUNTY COURT COMP ENERGY UPGRADE
Current Phase
Construction
Completion Date
2024-12-30T00:00:00.000
Completion Date Type
Forecast
Data Date
2023-06-28T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DCAS • Pid: 3324
Reporting Period
202309
Managing Agency
DCAS
Pid
3324
Agency Project Name
DCAS - BRONX COUNTY COURT COMP ENERGY UPGRADE
Current Phase
Construction
Completion Date
2024-12-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-01-04T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DCAS • Pid: 3324
Reporting Period
202401
Managing Agency
DCAS
Pid
3324
Agency Project Name
DCAS - BRONX COUNTY COURT COMP ENERGY UPGRADE
Current Phase
Construction
Completion Date
2024-12-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-05-02T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DCAS • Pid: 3324
Reporting Period
202405
Managing Agency
DCAS
Pid
3324
Agency Project Name
DCAS - BRONX COUNTY COURT COMP ENERGY UPGRADE
Current Phase
Construction
Completion Date
2024-12-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-07-11T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DCAS • Pid: 3324
Reporting Period
202409
Managing Agency
DCAS
Pid
3324
Agency Project Name
DCAS - BRONX COUNTY COURT COMP ENERGY UPGRADE
Current Phase
Construction
Completion Date
2024-06-30T00:00:00.000
Completion Date Type
Actual
Variance Day
-183
Data Date
2024-11-01T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DCAS • Pid: 3325
Reporting Period
202305
Managing Agency
DCAS
Pid
3325
Agency Project Name
DOHMH - Brownsville Health Center
Current Phase
Close-out
Completion Date
2023-04-14T00:00:00.000
Completion Date Type
Actual
Data Date
2023-06-28T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DCAS • Pid: 3326
Reporting Period
202305
Managing Agency
DCAS
Pid
3326
Agency Project Name
NYPD - Brooklyn North Boro Command
Current Phase
Construction Procurement
Completion Date
2023-12-29T00:00:00.000
Completion Date Type
Forecast
Data Date
2023-06-28T00:00:00.000
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