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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
202309
Reporting Period: 202309 • Managing Agency: DCAS • Pid: 3326
Reporting Period
202309
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
Variance Day
0
Data Date
2024-01-04T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DCAS • Pid: 3326
Reporting Period
202401
Managing Agency
DCAS
Pid
3326
Agency Project Name
NYPD - Brooklyn North Boro Command
Current Phase
Close-out
Completion Date
2024-04-17T00:00:00.000
Completion Date Type
Actual
Variance Day
110
Data Date
2024-05-02T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DCAS • Pid: 3327
Reporting Period
202305
Managing Agency
DCAS
Pid
3327
Agency Project Name
NYPD Comprehensice Lighting Upgrade
Current Phase
Construction
Completion Date
2023-12-29T00:00:00.000
Completion Date Type
Forecast
Data Date
2023-06-28T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DCAS • Pid: 3327
Reporting Period
202309
Managing Agency
DCAS
Pid
3327
Agency Project Name
NYPD Comprehensice Lighting Upgrade
Current Phase
Construction
Completion Date
2023-12-29T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-01-04T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DCAS • Pid: 3327
Reporting Period
202401
Managing Agency
DCAS
Pid
3327
Agency Project Name
NYPD Comprehensice Lighting Upgrade
Current Phase
Close-out
Completion Date
2023-09-29T00:00:00.000
Completion Date Type
Actual
Variance Day
-91
Data Date
2024-05-02T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DCAS • Pid: 3328
Reporting Period
202305
Managing Agency
DCAS
Pid
3328
Agency Project Name
DHS - George Daly House
Current Phase
Pre-Design
Completion Date Type
Forecast
Data Date
2023-06-28T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DCAS • Pid: 3328
Reporting Period
202309
Managing Agency
DCAS
Pid
3328
Agency Project Name
DHS - George Daly House
Current Phase
Pre-Design
Completion Date Type
Forecast
Data Date
2024-01-04T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DCAS • Pid: 3328
Reporting Period
202401
Managing Agency
DCAS
Pid
3328
Agency Project Name
DHS - George Daly House
Current Phase
Pre-Design
Completion Date Type
Forecast
Data Date
2024-05-02T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DCAS • Pid: 3329
Reporting Period
202305
Managing Agency
DCAS
Pid
3329
Agency Project Name
Jamaica Arms Hotel/Family Respite Residence
Current Phase
Pre-Design
Completion Date
2026-01-08T00:00:00.000
Completion Date Type
Forecast
Data Date
2023-06-28T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DCAS • Pid: 3329
Reporting Period
202309
Managing Agency
DCAS
Pid
3329
Agency Project Name
Jamaica Arms Hotel/Family Respite Residence
Current Phase
Pre-Design
Completion Date
2026-01-08T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-01-04T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DCAS • Pid: 3329
Reporting Period
202401
Managing Agency
DCAS
Pid
3329
Agency Project Name
Jamaica Arms Hotel/Family Respite Residence
Current Phase
Construction Procurement
Completion Date
2026-01-08T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-05-02T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DCAS • Pid: 3329
Reporting Period
202405
Managing Agency
DCAS
Pid
3329
Agency Project Name
Jamaica Arms Hotel/Family Respite Residence
Current Phase
Construction Procurement
Completion Date
2026-01-08T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-07-11T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DCAS • Pid: 3329
Reporting Period
202409
Managing Agency
DCAS
Pid
3329
Agency Project Name
Jamaica Arms Hotel/Family Respite Residence
Current Phase
Construction Procurement
Completion Date
2026-01-08T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-11-01T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DCAS • Pid: 3329
Reporting Period
202501
Managing Agency
DCAS
Pid
3329
Agency Project Name
Jamaica Arms Hotel/Family Respite Residence
Current Phase
Construction
Completion Date
2026-01-08T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-03-04T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DCAS • Pid: 3329
Reporting Period
202505
Managing Agency
DCAS
Pid
3329
Agency Project Name
Jamaica Arms Hotel/Family Respite Residence
Current Phase
Construction
Completion Date
2026-01-08T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-06-18T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DCAS • Pid: 3329
Reporting Period
202509
Managing Agency
DCAS
Pid
3329
Agency Project Name
Jamaica Arms Hotel/Family Respite Residence
Current Phase
Construction
Completion Date
2026-01-08T00:00:00.000
Completion Date Type
Actual
Variance Day
0
Data Date
2025-11-17T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DCAS • Pid: 3330
Reporting Period
202305
Managing Agency
DCAS
Pid
3330
Agency Project Name
NYPL Bronx Library
Current Phase
Pre-Design
Completion Date
2025-07-15T00:00:00.000
Completion Date Type
Forecast
Data Date
2023-06-28T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DCAS • Pid: 3330
Reporting Period
202309
Managing Agency
DCAS
Pid
3330
Agency Project Name
NYPL Bronx Library
Current Phase
Pre-Design
Completion Date
2025-07-15T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-01-04T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DCAS • Pid: 3330
Reporting Period
202401
Managing Agency
DCAS
Pid
3330
Agency Project Name
NYPL Bronx Library
Current Phase
Design
Completion Date
2026-11-15T00:00:00.000
Completion Date Type
Forecast
Variance Day
488
Reason For Forecast Completion Change
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Data Date
2024-05-02T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DCAS • Pid: 3330
Reporting Period
202405
Managing Agency
DCAS
Pid
3330
Agency Project Name
NYPL Bronx Library
Current Phase
Design
Completion Date
2026-11-15T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-07-11T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DCAS • Pid: 3330
Reporting Period
202409
Managing Agency
DCAS
Pid
3330
Agency Project Name
NYPL Bronx Library
Current Phase
Design
Completion Date
2026-11-15T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-11-01T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DCAS • Pid: 3330
Reporting Period
202501
Managing Agency
DCAS
Pid
3330
Agency Project Name
NYPL Bronx Library
Current Phase
Construction Procurement
Completion Date
2026-11-15T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-03-04T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DCAS • Pid: 3330
Reporting Period
202505
Managing Agency
DCAS
Pid
3330
Agency Project Name
NYPL Bronx Library
Current Phase
Construction
Completion Date
2026-03-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
-230
Data Date
2025-06-18T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DCAS • Pid: 3330
Reporting Period
202509
Managing Agency
DCAS
Pid
3330
Agency Project Name
NYPL Bronx Library
Current Phase
Construction
Completion Date
2026-11-25T00:00:00.000
Completion Date Type
Actual
Variance Day
240
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: 3331
Reporting Period
202305
Managing Agency
DCAS
Pid
3331
Agency Project Name
QUEENS WEST 5/5A ENERGY EFFICIENCY UPGRADES PROJECT
Current Phase
Pre-Design
Completion Date
2026-12-04T00:00:00.000
Completion Date Type
Forecast
Data Date
2023-06-28T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DCAS • Pid: 3331
Reporting Period
202309
Managing Agency
DCAS
Pid
3331
Agency Project Name
QUEENS WEST 5/5A ENERGY EFFICIENCY UPGRADES PROJECT
Current Phase
Pre-Design
Completion Date
2026-12-04T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-01-04T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DCAS • Pid: 3331
Reporting Period
202401
Managing Agency
DCAS
Pid
3331
Agency Project Name
QUEENS WEST 5/5A ENERGY EFFICIENCY UPGRADES PROJECT
Current Phase
Design
Completion Date
2027-01-07T00:00:00.000
Completion Date Type
Forecast
Variance Day
34
Data Date
2024-05-02T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DCAS • Pid: 3331
Reporting Period
202405
Managing Agency
DCAS
Pid
3331
Agency Project Name
QUEENS WEST 5/5A ENERGY EFFICIENCY UPGRADES PROJECT
Current Phase
Design
Completion Date
2027-01-07T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-07-11T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DCAS • Pid: 3331
Reporting Period
202409
Managing Agency
DCAS
Pid
3331
Agency Project Name
QUEENS WEST 5/5A ENERGY EFFICIENCY UPGRADES PROJECT
Current Phase
Design
Completion Date
2027-01-07T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-11-01T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DCAS • Pid: 3331
Reporting Period
202501
Managing Agency
DCAS
Pid
3331
Agency Project Name
QUEENS WEST 5/5A ENERGY EFFICIENCY UPGRADES PROJECT
Current Phase
Design
Completion Date
2028-06-01T00:00:00.000
Completion Date Type
Actual
Variance Day
511
Reason For Forecast Completion Change
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Data Date
2025-03-04T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DCAS • Pid: 3332
Reporting Period
202305
Managing Agency
DCAS
Pid
3332
Agency Project Name
BROOKLYN SOUTH 7 AND 10 DISTRICT GARAGE ENERGY EFFICIENCY
Current Phase
Pre-Design
Completion Date
2026-12-04T00:00:00.000
Completion Date Type
Forecast
Data Date
2023-06-28T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DCAS • Pid: 3332
Reporting Period
202309
Managing Agency
DCAS
Pid
3332
Agency Project Name
BROOKLYN SOUTH 7 AND 10 DISTRICT GARAGE ENERGY EFFICIENCY
Current Phase
Pre-Design
Completion Date
2026-12-04T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-01-04T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DCAS • Pid: 3332
Reporting Period
202401
Managing Agency
DCAS
Pid
3332
Agency Project Name
BROOKLYN SOUTH 7 AND 10 DISTRICT GARAGE ENERGY EFFICIENCY
Current Phase
Design
Completion Date
2027-01-07T00:00:00.000
Completion Date Type
Forecast
Variance Day
34
Data Date
2024-05-02T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DCAS • Pid: 3332
Reporting Period
202405
Managing Agency
DCAS
Pid
3332
Agency Project Name
BROOKLYN SOUTH 7 AND 10 DISTRICT GARAGE ENERGY EFFICIENCY
Current Phase
Design
Completion Date
2027-01-07T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-07-11T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DCAS • Pid: 3332
Reporting Period
202409
Managing Agency
DCAS
Pid
3332
Agency Project Name
BROOKLYN SOUTH 7 AND 10 DISTRICT GARAGE ENERGY EFFICIENCY
Current Phase
Design
Completion Date
2027-01-07T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-11-01T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DCAS • Pid: 3332
Reporting Period
202501
Managing Agency
DCAS
Pid
3332
Agency Project Name
BROOKLYN SOUTH 7 AND 10 DISTRICT GARAGE ENERGY EFFICIENCY
Current Phase
Design
Completion Date
2028-06-01T00:00:00.000
Completion Date Type
Actual
Variance Day
511
Reason For Forecast Completion Change
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Data Date
2025-03-04T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DCAS • Pid: 3333
Reporting Period
202305
Managing Agency
DCAS
Pid
3333
Agency Project Name
BPL - Bushwick Branch Library
Current Phase
Close-out
Completion Date
2023-05-24T00:00:00.000
Completion Date Type
Actual
Data Date
2023-06-28T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DCAS • Pid: 3334
Reporting Period
202305
Managing Agency
DCAS
Pid
3334
Agency Project Name
DCLA - Lincoln Center Campus: Damrosch Park/Public Spaces
Current Phase
Design
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: 3334
Reporting Period
202309
Managing Agency
DCAS
Pid
3334
Agency Project Name
DCLA - Lincoln Center Campus: Damrosch Park/Public Spaces
Current Phase
Design
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: 3334
Reporting Period
202401
Managing Agency
DCAS
Pid
3334
Agency Project Name
DCLA - Lincoln Center Campus: Damrosch Park/Public Spaces
Current Phase
Design
Completion Date
2025-10-07T00:00:00.000
Completion Date Type
Forecast
Variance Day
525
Reason For Forecast Completion Change
PROJECT DELAYED PENDING RESOLUTION OF LEGAL ISSUES
Data Date
2024-05-02T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DCAS • Pid: 3334
Reporting Period
202405
Managing Agency
DCAS
Pid
3334
Agency Project Name
DCLA - Lincoln Center Campus: Damrosch Park/Public Spaces
Current Phase
Design
Completion Date
2025-10-07T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-07-11T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DCAS • Pid: 3334
Reporting Period
202409
Managing Agency
DCAS
Pid
3334
Agency Project Name
DCLA - Lincoln Center Campus: Damrosch Park/Public Spaces
Current Phase
Design
Completion Date
2025-10-07T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-11-01T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DCAS • Pid: 3334
Reporting Period
202501
Managing Agency
DCAS
Pid
3334
Agency Project Name
DCLA - Lincoln Center Campus: Damrosch Park/Public Spaces
Current Phase
Design
Completion Date
2025-10-07T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-03-04T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DCAS • Pid: 3334
Reporting Period
202505
Managing Agency
DCAS
Pid
3334
Agency Project Name
DCLA - Lincoln Center Campus: Damrosch Park/Public Spaces
Current Phase
Design
Completion Date
2027-06-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
631
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: 3334
Reporting Period
202509
Managing Agency
DCAS
Pid
3334
Agency Project Name
DCLA - Lincoln Center Campus: Damrosch Park/Public Spaces
Current Phase
Design
Completion Date
2027-06-30T00:00:00.000
Completion Date Type
Actual
Variance Day
0
Data Date
2025-11-17T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DCAS • Pid: 3335
Reporting Period
202305
Managing Agency
DCAS
Pid
3335
Agency Project Name
DCLA - Lincoln Center Campus: Plaza/Public Spaces/Garages
Current Phase
Design
Completion Date
2023-05-22T00:00:00.000
Completion Date Type
Forecast
Data Date
2023-06-28T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DCAS • Pid: 3335
Reporting Period
202309
Managing Agency
DCAS
Pid
3335
Agency Project Name
DCLA - Lincoln Center Campus: Plaza/Public Spaces/Garages
Current Phase
Design
Completion Date
2023-05-22T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-01-04T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DCAS • Pid: 3335
Reporting Period
202401
Managing Agency
DCAS
Pid
3335
Agency Project Name
DCLA - Lincoln Center Campus: Plaza/Public Spaces/Garages
Current Phase
Construction
Completion Date
2024-12-24T00:00:00.000
Completion Date Type
Forecast
Variance Day
582
Reason For Forecast Completion Change
PROJECT DELAYED DUE TO UNAVAILABILITY OF PRODUCT
Data Date
2024-05-02T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DCAS • Pid: 3335
Reporting Period
202405
Managing Agency
DCAS
Pid
3335
Agency Project Name
DCLA - Lincoln Center Campus: Plaza/Public Spaces/Garages
Current Phase
Construction
Completion Date
2024-12-24T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-07-11T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DCAS • Pid: 3335
Reporting Period
202409
Managing Agency
DCAS
Pid
3335
Agency Project Name
DCLA - Lincoln Center Campus: Plaza/Public Spaces/Garages
Current Phase
Construction
Completion Date
2024-12-24T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-11-01T00:00:00.000
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