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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: 543
Reporting Period
202605
Managing Agency
DEP
Pid
543
Agency Project Name
CAT-477 Catskill Aqueduct Pressure Tunnels
Current Phase
Design
Completion Date
2034-09-29T00:00:00.000
Completion Date Type
Forecast
Variance Day
90
Reason For Forecast Completion Change
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Data Date
2026-06-26T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DEP • Pid: 544
Reporting Period
202305
Managing Agency
DEP
Pid
544
Agency Project Name
DEL-194 - Reconstruction of Merriman Dam Spillway
Current Phase
Design
Completion Date
2026-05-11T14:00:00.000
Completion Date Type
Forecast
Data Date
2023-07-07T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DEP • Pid: 544
Reporting Period
202309
Managing Agency
DEP
Pid
544
Agency Project Name
DEL-194 - Reconstruction of Merriman Dam Spillway
Current Phase
Construction Procurement
Completion Date
2028-01-06T15:00:00.000
Completion Date Type
Forecast
Variance Day
605
Data Date
2024-02-06T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DEP • Pid: 544
Reporting Period
202401
Managing Agency
DEP
Pid
544
Agency Project Name
DEL-194 - Reconstruction of Merriman Dam Spillway
Current Phase
Design
Completion Date
2028-05-10T00:00:00.000
Completion Date Type
Forecast
Variance Day
125
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: 544
Reporting Period
202405
Managing Agency
DEP
Pid
544
Agency Project Name
DEL-194 - Reconstruction of Merriman Dam Spillway
Current Phase
Design
Completion Date
2028-06-08T00:00:00.000
Completion Date Type
Forecast
Variance Day
29
Data Date
2024-07-23T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DEP • Pid: 544
Reporting Period
202409
Managing Agency
DEP
Pid
544
Agency Project Name
DEL-194 - Reconstruction of Merriman Dam Spillway
Current Phase
Design
Completion Date
2028-08-25T00:00:00.000
Completion Date Type
Forecast
Variance Day
78
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: 544
Reporting Period
202501
Managing Agency
DEP
Pid
544
Agency Project Name
DEL-194 - Reconstruction of Merriman Dam Spillway
Current Phase
Design
Completion Date
2028-12-18T00:00:00.000
Completion Date Type
Forecast
Variance Day
115
Reason For Forecast Completion Change
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Data Date
2025-03-07T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DEP • Pid: 544
Reporting Period
202505
Managing Agency
DEP
Pid
544
Agency Project Name
DEL-194 - Reconstruction of Merriman Dam Spillway
Current Phase
Construction Procurement
Completion Date
2029-04-08T00:00:00.000
Completion Date Type
Forecast
Variance Day
111
Data Date
2025-06-20T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DEP • Pid: 544
Reporting Period
202509
Managing Agency
DEP
Pid
544
Agency Project Name
DEL-194 - Reconstruction of Merriman Dam Spillway
Current Phase
Construction Procurement
Completion Date
2029-07-31T00:00:00.000
Completion Date Type
Forecast
Variance Day
114
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: 544
Reporting Period
202601
Managing Agency
DEP
Pid
544
Agency Project Name
DEL-194 - Reconstruction of Merriman Dam Spillway
Current Phase
Construction Procurement
Completion Date
2033-08-31T00:00:00.000
Completion Date Type
Forecast
Variance Day
1492
Reason For Forecast Completion Change
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Data Date
2026-04-23T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DEP • Pid: 544
Reporting Period
202605
Managing Agency
DEP
Pid
544
Agency Project Name
DEL-194 - Reconstruction of Merriman Dam Spillway
Current Phase
Construction Procurement
Completion Date
2033-08-31T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-06-26T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DEP • Pid: 545
Reporting Period
202305
Managing Agency
DEP
Pid
545
Agency Project Name
DEL-260 - Shaft 18 DA Kensico Electrical and HV Upgrade
Current Phase
Construction
Completion Date
2023-06-30T00:00:00.000
Completion Date Type
Forecast
Data Date
2023-07-07T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DEP • Pid: 545
Reporting Period
202309
Managing Agency
DEP
Pid
545
Agency Project Name
DEL-260 - Shaft 18 DA Kensico Electrical and HV Upgrade
Current Phase
Close-out
Completion Date
2023-06-07T15:00:00.000
Completion Date Type
Actual
Variance Day
-23
Data Date
2024-02-06T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DEP • Pid: 546
Reporting Period
202305
Managing Agency
DEP
Pid
546
Agency Project Name
DEL-397 Riser Valve Control Systems at DA Chambers
Current Phase
Construction Procurement
Completion Date
2025-07-15T09:00:00.000
Completion Date Type
Forecast
Data Date
2023-07-07T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DEP • Pid: 546
Reporting Period
202309
Managing Agency
DEP
Pid
546
Agency Project Name
DEL-397 Riser Valve Control Systems at DA Chambers
Current Phase
Construction
Completion Date
2026-01-31T09:00:00.000
Completion Date Type
Forecast
Variance Day
200
Data Date
2024-02-06T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DEP • Pid: 546
Reporting Period
202401
Managing Agency
DEP
Pid
546
Agency Project Name
DEL-397 Riser Valve Control Systems at DA Chambers
Current Phase
Construction
Completion Date
2026-01-31T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-05-08T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DEP • Pid: 546
Reporting Period
202405
Managing Agency
DEP
Pid
546
Agency Project Name
DEL-397 Riser Valve Control Systems at DA Chambers
Current Phase
Construction
Completion Date
2026-02-01T00:00:00.000
Completion Date Type
Forecast
Variance Day
1
Data Date
2024-07-23T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DEP • Pid: 546
Reporting Period
202409
Managing Agency
DEP
Pid
546
Agency Project Name
DEL-397 Riser Valve Control Systems at DA Chambers
Current Phase
Construction
Completion Date
2027-01-19T00:00:00.000
Completion Date Type
Forecast
Variance Day
352
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: 546
Reporting Period
202501
Managing Agency
DEP
Pid
546
Agency Project Name
DEL-397 Riser Valve Control Systems at DA Chambers
Current Phase
Construction
Completion Date
2026-07-22T00:00:00.000
Completion Date Type
Forecast
Variance Day
-181
Data Date
2025-03-07T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DEP • Pid: 546
Reporting Period
202505
Managing Agency
DEP
Pid
546
Agency Project Name
DEL-397 Riser Valve Control Systems at DA Chambers
Current Phase
Construction
Completion Date
2027-02-03T00:00:00.000
Completion Date Type
Forecast
Variance Day
196
Reason For Forecast Completion Change
PROJECT DELAYED DUE TO UNAVAILABILITY OF PRODUCT
Data Date
2025-06-20T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DEP • Pid: 546
Reporting Period
202509
Managing Agency
DEP
Pid
546
Agency Project Name
DEL-397 Riser Valve Control Systems at DA Chambers
Current Phase
Construction
Completion Date
2027-03-13T00:00:00.000
Completion Date Type
Forecast
Variance Day
38
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: 546
Reporting Period
202601
Managing Agency
DEP
Pid
546
Agency Project Name
DEL-397 Riser Valve Control Systems at DA Chambers
Current Phase
Construction
Completion Date
2027-03-12T00:00:00.000
Completion Date Type
Forecast
Variance Day
-1
Data Date
2026-04-23T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DEP • Pid: 546
Reporting Period
202605
Managing Agency
DEP
Pid
546
Agency Project Name
DEL-397 Riser Valve Control Systems at DA Chambers
Current Phase
Construction
Completion Date
2027-03-13T00:00:00.000
Completion Date Type
Forecast
Variance Day
1
Reason For Forecast Completion Change
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Data Date
2026-06-26T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DEP • Pid: 547
Reporting Period
202305
Managing Agency
DEP
Pid
547
Agency Project Name
508C - City Tunnel No. 3 Connection to Brooklyn Shaft Chamber
Current Phase
Pre-Design
Completion Date Type
Forecast
Data Date
2023-07-07T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DEP • Pid: 547
Reporting Period
202309
Managing Agency
DEP
Pid
547
Agency Project Name
508C - City Tunnel No. 3 Connection to Brooklyn Shaft Chamber
Current Phase
Design
Completion Date Type
Forecast
Data Date
2024-02-06T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DEP • Pid: 547
Reporting Period
202401
Managing Agency
DEP
Pid
547
Agency Project Name
508C - City Tunnel No. 3 Connection to Brooklyn Shaft Chamber
Current Phase
Design
Completion Date Type
Forecast
Data Date
2024-05-08T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DEP • Pid: 547
Reporting Period
202405
Managing Agency
DEP
Pid
547
Agency Project Name
508C - City Tunnel No. 3 Connection to Brooklyn Shaft Chamber
Current Phase
Design
Completion Date Type
Forecast
Data Date
2024-07-23T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DEP • Pid: 547
Reporting Period
202409
Managing Agency
DEP
Pid
547
Agency Project Name
508C - City Tunnel No. 3 Connection to Brooklyn Shaft Chamber
Current Phase
Design
Completion Date Type
Forecast
Data Date
2024-11-14T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DEP • Pid: 547
Reporting Period
202501
Managing Agency
DEP
Pid
547
Agency Project Name
508C - City Tunnel No. 3 Connection to Brooklyn Shaft Chamber
Current Phase
Design
Completion Date Type
Forecast
Data Date
2025-03-07T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DEP • Pid: 547
Reporting Period
202505
Managing Agency
DEP
Pid
547
Agency Project Name
508C - City Tunnel No. 3 Connection to Brooklyn Shaft Chamber
Current Phase
Pre-Design
Completion Date Type
Forecast
Data Date
2025-06-20T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DEP • Pid: 547
Reporting Period
202509
Managing Agency
DEP
Pid
547
Agency Project Name
508C - City Tunnel No. 3 Connection to Brooklyn Shaft Chamber
Current Phase
Pre-Design
Completion Date Type
Forecast
Data Date
2025-11-05T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DEP • Pid: 547
Reporting Period
202601
Managing Agency
DEP
Pid
547
Agency Project Name
508C - City Tunnel No. 3 Connection to Brooklyn Shaft Chamber
Current Phase
Pre-Design
Completion Date Type
Forecast
Data Date
2026-04-23T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DEP • Pid: 547
Reporting Period
202605
Managing Agency
DEP
Pid
547
Agency Project Name
508C - City Tunnel No. 3 Connection to Brooklyn Shaft Chamber
Current Phase
Pre-Design
Completion Date Type
Forecast
Data Date
2026-06-26T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DEP • Pid: 548
Reporting Period
202305
Managing Agency
DEP
Pid
548
Agency Project Name
C547A - City Tunnel No.3, Stage 2 in Queens and Brooklyn, Construction of Shaft 17B and 18B
Current Phase
Construction
Completion Date
2027-01-24T07:00:00.000
Completion Date Type
Forecast
Data Date
2023-07-07T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DEP • Pid: 548
Reporting Period
202309
Managing Agency
DEP
Pid
548
Agency Project Name
C547A - City Tunnel No.3, Stage 2 in Queens and Brooklyn, Construction of Shaft 17B and 18B
Current Phase
Construction
Completion Date
2027-05-09T07:00:00.000
Completion Date Type
Forecast
Variance Day
105
Data Date
2024-02-06T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DEP • Pid: 548
Reporting Period
202401
Managing Agency
DEP
Pid
548
Agency Project Name
C547A - City Tunnel No.3, Stage 2 in Queens and Brooklyn, Construction of Shaft 17B and 18B
Current Phase
Construction
Completion Date
2027-05-09T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-05-08T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DEP • Pid: 548
Reporting Period
202405
Managing Agency
DEP
Pid
548
Agency Project Name
C547A - City Tunnel No.3, Stage 2 in Queens and Brooklyn, Construction of Shaft 17B and 18B
Current Phase
Construction
Completion Date
2027-05-09T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-07-23T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DEP • Pid: 548
Reporting Period
202409
Managing Agency
DEP
Pid
548
Agency Project Name
C547A - City Tunnel No.3, Stage 2 in Queens and Brooklyn, Construction of Shaft 17B and 18B
Current Phase
Construction
Completion Date
2027-10-21T00:00:00.000
Completion Date Type
Forecast
Variance Day
165
Data Date
2024-11-14T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DEP • Pid: 548
Reporting Period
202501
Managing Agency
DEP
Pid
548
Agency Project Name
C547A - City Tunnel No.3, Stage 2 in Queens and Brooklyn, Construction of Shaft 17B and 18B
Current Phase
Construction
Completion Date
2028-01-23T00:00:00.000
Completion Date Type
Forecast
Variance Day
94
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: 548
Reporting Period
202505
Managing Agency
DEP
Pid
548
Agency Project Name
C547A - City Tunnel No.3, Stage 2 in Queens and Brooklyn, Construction of Shaft 17B and 18B
Current Phase
Construction
Completion Date
2028-04-22T00:00:00.000
Completion Date Type
Forecast
Variance Day
90
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: 548
Reporting Period
202509
Managing Agency
DEP
Pid
548
Agency Project Name
C547A - City Tunnel No.3, Stage 2 in Queens and Brooklyn, Construction of Shaft 17B and 18B
Current Phase
Construction
Completion Date
2028-04-22T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-11-05T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DEP • Pid: 548
Reporting Period
202601
Managing Agency
DEP
Pid
548
Agency Project Name
C547A - City Tunnel No.3, Stage 2 in Queens and Brooklyn, Construction of Shaft 17B and 18B
Current Phase
Construction
Completion Date
2028-04-22T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-04-23T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DEP • Pid: 548
Reporting Period
202605
Managing Agency
DEP
Pid
548
Agency Project Name
C547A - City Tunnel No.3, Stage 2 in Queens and Brooklyn, Construction of Shaft 17B and 18B
Current Phase
Construction
Completion Date
2028-04-22T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-06-26T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DEP • Pid: 549
Reporting Period
202305
Managing Agency
DEP
Pid
549
Agency Project Name
C547B - Installation of Equipment and Appurtenances for Shaft 17B and 18B, City Tunnel No. 3, Stage 2 in Queens
Current Phase
Pre-Design
Completion Date
2032-07-27T08:00:00.000
Completion Date Type
Forecast
Data Date
2023-07-07T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DEP • Pid: 549
Reporting Period
202309
Managing Agency
DEP
Pid
549
Agency Project Name
C547B - Installation of Equipment and Appurtenances for Shaft 17B and 18B, City Tunnel No. 3, Stage 2 in Queens
Current Phase
Design
Completion Date
2033-01-12T08:00:00.000
Completion Date Type
Forecast
Variance Day
169
Data Date
2024-02-06T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DEP • Pid: 549
Reporting Period
202401
Managing Agency
DEP
Pid
549
Agency Project Name
C547B - Installation of Equipment and Appurtenances for Shaft 17B and 18B, City Tunnel No. 3, Stage 2 in Queens
Current Phase
Design
Completion Date
2033-01-12T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-05-08T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DEP • Pid: 549
Reporting Period
202405
Managing Agency
DEP
Pid
549
Agency Project Name
C547B - Installation of Equipment and Appurtenances for Shaft 17B and 18B, City Tunnel No. 3, Stage 2 in Queens
Current Phase
Design
Completion Date
2033-01-12T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-07-23T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DEP • Pid: 549
Reporting Period
202409
Managing Agency
DEP
Pid
549
Agency Project Name
C547B - Installation of Equipment and Appurtenances for Shaft 17B and 18B, City Tunnel No. 3, Stage 2 in Queens
Current Phase
Design
Completion Date
2033-03-01T00:00:00.000
Completion Date Type
Forecast
Variance Day
48
Data Date
2024-11-14T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DEP • Pid: 549
Reporting Period
202501
Managing Agency
DEP
Pid
549
Agency Project Name
C547B - Installation of Equipment and Appurtenances for Shaft 17B and 18B, City Tunnel No. 3, Stage 2 in Queens
Current Phase
Design
Completion Date
2033-07-22T00:00:00.000
Completion Date Type
Forecast
Variance Day
143
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: 549
Reporting Period
202505
Managing Agency
DEP
Pid
549
Agency Project Name
C547B - Installation of Equipment and Appurtenances for Shaft 17B and 18B, City Tunnel No. 3, Stage 2 in Queens
Current Phase
Design
Completion Date
2033-08-26T00:00:00.000
Completion Date Type
Forecast
Variance Day
35
Reason For Forecast Completion Change
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Data Date
2025-06-20T00:00:00.000
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