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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
202605
Reporting Period: 202605 • Managing Agency: DEP • Pid: 538
Reporting Period
202605
Managing Agency
DEP
Pid
538
Agency Project Name
CAT-523 - Rehabilitation of the Catskill Aqueduct Wallkill Blow-off Chamber
Current Phase
Design
Completion Date
2031-02-06T00:00:00.000
Completion Date Type
Forecast
Variance Day
-44
Data Date
2026-06-26T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DEP • Pid: 539
Reporting Period
202305
Managing Agency
DEP
Pid
539
Agency Project Name
BT-2 - Bypass Tunnel Construction - CDA-BT2/Tunnel
Current Phase
Construction
Completion Date
2023-10-14T08:00:00.000
Completion Date Type
Forecast
Data Date
2023-07-07T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DEP • Pid: 539
Reporting Period
202309
Managing Agency
DEP
Pid
539
Agency Project Name
BT-2 - Bypass Tunnel Construction - CDA-BT2/Tunnel
Current Phase
Construction
Completion Date
2025-11-09T08:00:00.000
Completion Date Type
Forecast
Variance Day
757
Data Date
2024-02-06T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DEP • Pid: 539
Reporting Period
202401
Managing Agency
DEP
Pid
539
Agency Project Name
BT-2 - Bypass Tunnel Construction - CDA-BT2/Tunnel
Current Phase
Construction
Completion Date
2025-11-09T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-05-08T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DEP • Pid: 539
Reporting Period
202405
Managing Agency
DEP
Pid
539
Agency Project Name
BT-2 - Bypass Tunnel Construction - CDA-BT2/Tunnel
Current Phase
Construction
Completion Date
2025-11-10T00:00:00.000
Completion Date Type
Forecast
Variance Day
1
Data Date
2024-07-23T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DEP • Pid: 539
Reporting Period
202409
Managing Agency
DEP
Pid
539
Agency Project Name
BT-2 - Bypass Tunnel Construction - CDA-BT2/Tunnel
Current Phase
Construction
Completion Date
2025-11-10T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-11-14T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DEP • Pid: 539
Reporting Period
202501
Managing Agency
DEP
Pid
539
Agency Project Name
BT-2 - Bypass Tunnel Construction - CDA-BT2/Tunnel
Current Phase
Construction
Completion Date
2026-11-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
385
Reason For Forecast Completion Change
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Data Date
2025-03-07T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DEP • Pid: 539
Reporting Period
202505
Managing Agency
DEP
Pid
539
Agency Project Name
BT-2 - Bypass Tunnel Construction - CDA-BT2/Tunnel
Current Phase
Construction
Completion Date
2026-12-05T00:00:00.000
Completion Date Type
Forecast
Variance Day
5
Reason For Forecast Completion Change
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Data Date
2025-06-20T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DEP • Pid: 539
Reporting Period
202509
Managing Agency
DEP
Pid
539
Agency Project Name
BT-2 - Bypass Tunnel Construction - CDA-BT2/Tunnel
Current Phase
Construction
Completion Date
2025-12-05T00:00:00.000
Completion Date Type
Forecast
Variance Day
-365
Data Date
2025-11-05T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DEP • Pid: 539
Reporting Period
202601
Managing Agency
DEP
Pid
539
Agency Project Name
BT-2 - Bypass Tunnel Construction - CDA-BT2/Tunnel
Current Phase
Close-out
Completion Date
2025-12-05T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-04-23T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DEP • Pid: 539
Reporting Period
202605
Managing Agency
DEP
Pid
539
Agency Project Name
BT-2 - Bypass Tunnel Construction - CDA-BT2/Tunnel
Current Phase
Close-out
Completion Date
2025-12-05T00:00:00.000
Completion Date Type
Actual
Variance Day
0
Data Date
2026-06-26T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DEP • Pid: 540
Reporting Period
202305
Managing Agency
DEP
Pid
540
Agency Project Name
CAT-399 - Hudson River Drainage Chamber Rehabilitation
Current Phase
Design
Completion Date
2028-03-31T12:00:00.000
Completion Date Type
Forecast
Data Date
2023-07-07T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DEP • Pid: 540
Reporting Period
202309
Managing Agency
DEP
Pid
540
Agency Project Name
CAT-399 - Hudson River Drainage Chamber Rehabilitation
Current Phase
Construction Procurement
Completion Date
2029-11-19T12:00:00.000
Completion Date Type
Forecast
Variance Day
598
Data Date
2024-02-06T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DEP • Pid: 540
Reporting Period
202401
Managing Agency
DEP
Pid
540
Agency Project Name
CAT-399 - Hudson River Drainage Chamber Rehabilitation
Current Phase
Construction Procurement
Completion Date
2029-12-29T00:00:00.000
Completion Date Type
Forecast
Variance Day
40
Reason For Forecast Completion Change
PROJECT DELAYED PENDING RESOLUTION OF LEGAL ISSUES
Data Date
2024-05-08T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DEP • Pid: 540
Reporting Period
202405
Managing Agency
DEP
Pid
540
Agency Project Name
CAT-399 - Hudson River Drainage Chamber Rehabilitation
Current Phase
Construction Procurement
Completion Date
2029-12-29T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-07-23T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DEP • Pid: 540
Reporting Period
202409
Managing Agency
DEP
Pid
540
Agency Project Name
CAT-399 - Hudson River Drainage Chamber Rehabilitation
Current Phase
Construction Procurement
Completion Date
2030-08-12T00:00:00.000
Completion Date Type
Forecast
Variance Day
226
Reason For Forecast Completion Change
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Data Date
2024-11-14T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DEP • Pid: 540
Reporting Period
202501
Managing Agency
DEP
Pid
540
Agency Project Name
CAT-399 - Hudson River Drainage Chamber Rehabilitation
Current Phase
Construction Procurement
Completion Date
2030-08-11T00:00:00.000
Completion Date Type
Forecast
Variance Day
-1
Data Date
2025-03-07T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DEP • Pid: 540
Reporting Period
202505
Managing Agency
DEP
Pid
540
Agency Project Name
CAT-399 - Hudson River Drainage Chamber Rehabilitation
Current Phase
Construction Procurement
Completion Date
2030-09-18T00:00:00.000
Completion Date Type
Forecast
Variance Day
38
Reason For Forecast Completion Change
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Data Date
2025-06-20T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DEP • Pid: 540
Reporting Period
202509
Managing Agency
DEP
Pid
540
Agency Project Name
CAT-399 - Hudson River Drainage Chamber Rehabilitation
Current Phase
Construction Procurement
Completion Date
2030-12-12T00:00:00.000
Completion Date Type
Forecast
Variance Day
85
Reason For Forecast Completion Change
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Data Date
2025-11-05T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DEP • Pid: 540
Reporting Period
202601
Managing Agency
DEP
Pid
540
Agency Project Name
CAT-399 - Hudson River Drainage Chamber Rehabilitation
Current Phase
Construction Procurement
Completion Date
2031-02-13T00:00:00.000
Completion Date Type
Forecast
Variance Day
63
Reason For Forecast Completion Change
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Data Date
2026-04-23T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DEP • Pid: 540
Reporting Period
202605
Managing Agency
DEP
Pid
540
Agency Project Name
CAT-399 - Hudson River Drainage Chamber Rehabilitation
Current Phase
Construction
Completion Date
2031-02-13T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-06-26T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DEP • Pid: 541
Reporting Period
202305
Managing Agency
DEP
Pid
541
Agency Project Name
CAT-427 Catskill Aqueduct Poor Farm Arch Phase 2 Stabilization
Current Phase
Pre-Design
Completion Date
2028-03-08T09:00:00.000
Completion Date Type
Forecast
Data Date
2023-07-07T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DEP • Pid: 541
Reporting Period
202309
Managing Agency
DEP
Pid
541
Agency Project Name
CAT-427 Catskill Aqueduct Poor Farm Arch Phase 2 Stabilization
Current Phase
Pre-Design
Completion Date
2031-03-02T08:00:00.000
Completion Date Type
Forecast
Variance Day
1089
Data Date
2024-02-06T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DEP • Pid: 541
Reporting Period
202401
Managing Agency
DEP
Pid
541
Agency Project Name
CAT-427 Catskill Aqueduct Poor Farm Arch Phase 2 Stabilization
Current Phase
Design
Completion Date
2031-04-01T00:00:00.000
Completion Date Type
Forecast
Variance Day
30
Data Date
2024-05-08T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DEP • Pid: 541
Reporting Period
202405
Managing Agency
DEP
Pid
541
Agency Project Name
CAT-427 Catskill Aqueduct Poor Farm Arch Phase 2 Stabilization
Current Phase
Design
Completion Date
2031-04-01T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-07-23T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DEP • Pid: 541
Reporting Period
202409
Managing Agency
DEP
Pid
541
Agency Project Name
CAT-427 Catskill Aqueduct Poor Farm Arch Phase 2 Stabilization
Current Phase
Design
Completion Date
2031-05-25T00:00:00.000
Completion Date Type
Forecast
Variance Day
54
Reason For Forecast Completion Change
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Data Date
2024-11-14T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DEP • Pid: 541
Reporting Period
202501
Managing Agency
DEP
Pid
541
Agency Project Name
CAT-427 Catskill Aqueduct Poor Farm Arch Phase 2 Stabilization
Current Phase
Design
Completion Date
2031-05-25T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-03-07T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DEP • Pid: 541
Reporting Period
202505
Managing Agency
DEP
Pid
541
Agency Project Name
CAT-427 Catskill Aqueduct Poor Farm Arch Phase 2 Stabilization
Current Phase
Design
Completion Date
2031-11-28T00:00:00.000
Completion Date Type
Forecast
Variance Day
187
Reason For Forecast Completion Change
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Data Date
2025-06-20T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DEP • Pid: 541
Reporting Period
202509
Managing Agency
DEP
Pid
541
Agency Project Name
CAT-427 Catskill Aqueduct Poor Farm Arch Phase 2 Stabilization
Current Phase
Design
Completion Date
2031-11-22T00:00:00.000
Completion Date Type
Forecast
Variance Day
-6
Data Date
2025-11-05T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DEP • Pid: 541
Reporting Period
202601
Managing Agency
DEP
Pid
541
Agency Project Name
CAT-427 Catskill Aqueduct Poor Farm Arch Phase 2 Stabilization
Current Phase
Design
Completion Date
2032-05-25T00:00:00.000
Completion Date Type
Forecast
Variance Day
185
Reason For Forecast Completion Change
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Data Date
2026-04-23T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DEP • Pid: 541
Reporting Period
202605
Managing Agency
DEP
Pid
541
Agency Project Name
CAT-427 Catskill Aqueduct Poor Farm Arch Phase 2 Stabilization
Current Phase
Design
Completion Date
2032-07-26T00:00:00.000
Completion Date Type
Forecast
Variance Day
62
Reason For Forecast Completion Change
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Data Date
2026-06-26T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DEP • Pid: 542
Reporting Period
202305
Managing Agency
DEP
Pid
542
Agency Project Name
CAT-452 - Rehabilitation of Five (5) Catskill Aqueduct Chambers
Current Phase
Pre-Design
Completion Date
2028-09-09T08:00:00.000
Completion Date Type
Forecast
Data Date
2023-07-07T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DEP • Pid: 542
Reporting Period
202309
Managing Agency
DEP
Pid
542
Agency Project Name
CAT-452 - Rehabilitation of Five (5) Catskill Aqueduct Chambers
Current Phase
Pre-Design
Completion Date
2029-01-18T08:00:00.000
Completion Date Type
Forecast
Variance Day
131
Data Date
2024-02-06T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DEP • Pid: 542
Reporting Period
202401
Managing Agency
DEP
Pid
542
Agency Project Name
CAT-452 - Rehabilitation of Five (5) Catskill Aqueduct Chambers
Current Phase
Design
Completion Date
2029-03-03T00:00:00.000
Completion Date Type
Forecast
Variance Day
44
Reason For Forecast Completion Change
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Data Date
2024-05-08T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DEP • Pid: 542
Reporting Period
202405
Managing Agency
DEP
Pid
542
Agency Project Name
CAT-452 - Rehabilitation of Five (5) Catskill Aqueduct Chambers
Current Phase
Design
Completion Date
2029-03-03T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-07-23T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DEP • Pid: 542
Reporting Period
202409
Managing Agency
DEP
Pid
542
Agency Project Name
CAT-452 - Rehabilitation of Five (5) Catskill Aqueduct Chambers
Current Phase
Design
Completion Date
2029-06-26T00:00:00.000
Completion Date Type
Forecast
Variance Day
115
Reason For Forecast Completion Change
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Data Date
2024-11-14T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DEP • Pid: 542
Reporting Period
202501
Managing Agency
DEP
Pid
542
Agency Project Name
CAT-452 - Rehabilitation of Five (5) Catskill Aqueduct Chambers
Current Phase
Design
Completion Date
2029-07-13T00:00:00.000
Completion Date Type
Forecast
Variance Day
17
Reason For Forecast Completion Change
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Data Date
2025-03-07T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DEP • Pid: 542
Reporting Period
202505
Managing Agency
DEP
Pid
542
Agency Project Name
CAT-452 - Rehabilitation of Five (5) Catskill Aqueduct Chambers
Current Phase
Design
Completion Date
2029-08-08T00:00:00.000
Completion Date Type
Forecast
Variance Day
26
Reason For Forecast Completion Change
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Data Date
2025-06-20T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DEP • Pid: 542
Reporting Period
202509
Managing Agency
DEP
Pid
542
Agency Project Name
CAT-452 - Rehabilitation of Five (5) Catskill Aqueduct Chambers
Current Phase
Design
Completion Date
2029-08-16T00:00:00.000
Completion Date Type
Forecast
Variance Day
8
Reason For Forecast Completion Change
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Data Date
2025-11-05T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DEP • Pid: 542
Reporting Period
202601
Managing Agency
DEP
Pid
542
Agency Project Name
CAT-452 - Rehabilitation of Five (5) Catskill Aqueduct Chambers
Current Phase
Construction Procurement
Completion Date
2029-07-22T00:00:00.000
Completion Date Type
Forecast
Variance Day
-25
Data Date
2026-04-23T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DEP • Pid: 542
Reporting Period
202605
Managing Agency
DEP
Pid
542
Agency Project Name
CAT-452 - Rehabilitation of Five (5) Catskill Aqueduct Chambers
Current Phase
Construction Procurement
Completion Date
2029-07-31T00:00:00.000
Completion Date Type
Forecast
Variance Day
9
Reason For Forecast Completion Change
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Data Date
2026-06-26T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DEP • Pid: 543
Reporting Period
202305
Managing Agency
DEP
Pid
543
Agency Project Name
CAT-477 Catskill Aqueduct Pressure Tunnels
Current Phase
Pre-Design
Completion Date
2032-06-18T09:00:00.000
Completion Date Type
Forecast
Data Date
2023-07-07T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DEP • Pid: 543
Reporting Period
202309
Managing Agency
DEP
Pid
543
Agency Project Name
CAT-477 Catskill Aqueduct Pressure Tunnels
Current Phase
Pre-Design
Completion Date
2032-09-26T08:00:00.000
Completion Date Type
Forecast
Variance Day
100
Data Date
2024-02-06T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DEP • Pid: 543
Reporting Period
202401
Managing Agency
DEP
Pid
543
Agency Project Name
CAT-477 Catskill Aqueduct Pressure Tunnels
Current Phase
Design
Completion Date
2032-08-24T00:00:00.000
Completion Date Type
Forecast
Variance Day
-33
Data Date
2024-05-08T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DEP • Pid: 543
Reporting Period
202405
Managing Agency
DEP
Pid
543
Agency Project Name
CAT-477 Catskill Aqueduct Pressure Tunnels
Current Phase
Design
Completion Date
2032-08-24T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-07-23T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DEP • Pid: 543
Reporting Period
202409
Managing Agency
DEP
Pid
543
Agency Project Name
CAT-477 Catskill Aqueduct Pressure Tunnels
Current Phase
Design
Completion Date
2033-09-05T00:00:00.000
Completion Date Type
Forecast
Variance Day
377
Reason For Forecast Completion Change
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Data Date
2024-11-14T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DEP • Pid: 543
Reporting Period
202501
Managing Agency
DEP
Pid
543
Agency Project Name
CAT-477 Catskill Aqueduct Pressure Tunnels
Current Phase
Design
Completion Date
2033-09-05T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-03-07T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DEP • Pid: 543
Reporting Period
202505
Managing Agency
DEP
Pid
543
Agency Project Name
CAT-477 Catskill Aqueduct Pressure Tunnels
Current Phase
Design
Completion Date
2034-03-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
206
Reason For Forecast Completion Change
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Data Date
2025-06-20T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DEP • Pid: 543
Reporting Period
202509
Managing Agency
DEP
Pid
543
Agency Project Name
CAT-477 Catskill Aqueduct Pressure Tunnels
Current Phase
Design
Completion Date
2034-06-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
92
Reason For Forecast Completion Change
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Data Date
2025-11-05T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DEP • Pid: 543
Reporting Period
202601
Managing Agency
DEP
Pid
543
Agency Project Name
CAT-477 Catskill Aqueduct Pressure Tunnels
Current Phase
Pre-Design
Completion Date
2034-07-01T00:00:00.000
Completion Date Type
Forecast
Variance Day
1
Data Date
2026-04-23T00:00:00.000
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