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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
202509
Reporting Period: 202509 • Managing Agency: DEP • Pid: 549
Reporting Period
202509
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
2033-01-27T00:00:00.000
Completion Date Type
Forecast
Variance Day
-211
Data Date
2025-11-05T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DEP • Pid: 549
Reporting Period
202601
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
2033-11-07T00:00:00.000
Completion Date Type
Forecast
Variance Day
284
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: 549
Reporting Period
202605
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
Construction Procurement
Completion Date
2033-11-19T00:00:00.000
Completion Date Type
Forecast
Variance Day
12
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: 550
Reporting Period
202305
Managing Agency
DEP
Pid
550
Agency Project Name
CT3CORR - Design Services for Investigation and Remediation of Corrosion in Water Tunnel Facilities
Current Phase
Design
Completion Date
2028-09-01T15:00:00.000
Completion Date Type
Forecast
Data Date
2023-07-07T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DEP • Pid: 550
Reporting Period
202309
Managing Agency
DEP
Pid
550
Agency Project Name
CT3CORR - Design Services for Investigation and Remediation of Corrosion in Water Tunnel Facilities
Current Phase
Design
Completion Date
2029-02-25T08:00:00.000
Completion Date Type
Forecast
Variance Day
177
Data Date
2024-02-06T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DEP • Pid: 550
Reporting Period
202401
Managing Agency
DEP
Pid
550
Agency Project Name
CT3CORR - Design Services for Investigation and Remediation of Corrosion in Water Tunnel Facilities
Current Phase
Design
Completion Date
2029-06-11T00:00:00.000
Completion Date Type
Forecast
Variance Day
106
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: 550
Reporting Period
202405
Managing Agency
DEP
Pid
550
Agency Project Name
CT3CORR - Design Services for Investigation and Remediation of Corrosion in Water Tunnel Facilities
Current Phase
Design
Completion Date
2029-06-11T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-07-23T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DEP • Pid: 550
Reporting Period
202409
Managing Agency
DEP
Pid
550
Agency Project Name
CT3CORR - Design Services for Investigation and Remediation of Corrosion in Water Tunnel Facilities
Current Phase
Design
Completion Date
2031-04-11T00:00:00.000
Completion Date Type
Forecast
Variance Day
669
Data Date
2024-11-14T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DEP • Pid: 550
Reporting Period
202501
Managing Agency
DEP
Pid
550
Agency Project Name
CT3CORR - Design Services for Investigation and Remediation of Corrosion in Water Tunnel Facilities
Current Phase
Design
Completion Date
2030-11-11T00:00:00.000
Completion Date Type
Forecast
Variance Day
-151
Data Date
2025-03-07T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DEP • Pid: 550
Reporting Period
202505
Managing Agency
DEP
Pid
550
Agency Project Name
CT3CORR - Design Services for Investigation and Remediation of Corrosion in Water Tunnel Facilities
Current Phase
Design
Completion Date
2030-11-20T00:00:00.000
Completion Date Type
Forecast
Variance Day
9
Reason For Forecast Completion Change
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Data Date
2025-06-20T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DEP • Pid: 550
Reporting Period
202509
Managing Agency
DEP
Pid
550
Agency Project Name
CT3CORR - Design Services for Investigation and Remediation of Corrosion in Water Tunnel Facilities
Current Phase
Design
Completion Date
2030-11-06T00:00:00.000
Completion Date Type
Forecast
Variance Day
-14
Data Date
2025-11-05T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DEP • Pid: 550
Reporting Period
202601
Managing Agency
DEP
Pid
550
Agency Project Name
CT3CORR - Design Services for Investigation and Remediation of Corrosion in Water Tunnel Facilities
Current Phase
Design
Completion Date
2030-11-19T00:00:00.000
Completion Date Type
Forecast
Variance Day
13
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: 550
Reporting Period
202605
Managing Agency
DEP
Pid
550
Agency Project Name
CT3CORR - Design Services for Investigation and Remediation of Corrosion in Water Tunnel Facilities
Current Phase
Design
Completion Date
2031-01-23T00:00:00.000
Completion Date Type
Forecast
Variance Day
65
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: 551
Reporting Period
202305
Managing Agency
DEP
Pid
551
Agency Project Name
DMCCSG - Upgrade Switchgears & MCC's at Douglaston PS
Current Phase
Construction
Completion Date
2023-09-01T09:00:00.000
Completion Date Type
Forecast
Data Date
2023-07-07T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DEP • Pid: 551
Reporting Period
202309
Managing Agency
DEP
Pid
551
Agency Project Name
DMCCSG - Upgrade Switchgears & MCC's at Douglaston PS
Current Phase
Construction
Completion Date
2024-06-05T09:00:00.000
Completion Date Type
Forecast
Variance Day
278
Data Date
2024-02-06T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DEP • Pid: 551
Reporting Period
202401
Managing Agency
DEP
Pid
551
Agency Project Name
DMCCSG - Upgrade Switchgears & MCC's at Douglaston PS
Current Phase
Construction
Completion Date
2024-06-05T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-05-08T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DEP • Pid: 551
Reporting Period
202405
Managing Agency
DEP
Pid
551
Agency Project Name
DMCCSG - Upgrade Switchgears & MCC's at Douglaston PS
Current Phase
Construction
Completion Date
2024-07-31T00:00:00.000
Completion Date Type
Forecast
Variance Day
56
Data Date
2024-07-23T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DEP • Pid: 551
Reporting Period
202409
Managing Agency
DEP
Pid
551
Agency Project Name
DMCCSG - Upgrade Switchgears & MCC's at Douglaston PS
Current Phase
Close-out
Completion Date
2024-09-20T00:00:00.000
Completion Date Type
Actual
Variance Day
51
Data Date
2024-11-14T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DEP • Pid: 552
Reporting Period
202305
Managing Agency
DEP
Pid
552
Agency Project Name
KEC-1 - Tunnel, Shafts & Kensico Rock Excavation
Current Phase
Design
Completion Date
2030-02-23T08:00:00.000
Completion Date Type
Forecast
Data Date
2023-07-07T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DEP • Pid: 552
Reporting Period
202309
Managing Agency
DEP
Pid
552
Agency Project Name
KEC-1 - Tunnel, Shafts & Kensico Rock Excavation
Current Phase
Construction Procurement
Completion Date
2030-05-16T08:00:00.000
Completion Date Type
Forecast
Variance Day
82
Data Date
2024-02-06T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DEP • Pid: 552
Reporting Period
202401
Managing Agency
DEP
Pid
552
Agency Project Name
KEC-1 - Tunnel, Shafts & Kensico Rock Excavation
Current Phase
Construction Procurement
Completion Date
2030-10-01T00:00:00.000
Completion Date Type
Forecast
Variance Day
138
Reason For Forecast Completion Change
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Data Date
2024-05-08T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DEP • Pid: 552
Reporting Period
202405
Managing Agency
DEP
Pid
552
Agency Project Name
KEC-1 - Tunnel, Shafts & Kensico Rock Excavation
Current Phase
Construction Procurement
Completion Date
2030-10-01T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-07-23T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DEP • Pid: 552
Reporting Period
202409
Managing Agency
DEP
Pid
552
Agency Project Name
KEC-1 - Tunnel, Shafts & Kensico Rock Excavation
Current Phase
Construction Procurement
Completion Date
2030-10-07T00:00:00.000
Completion Date Type
Forecast
Variance Day
6
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: 552
Reporting Period
202501
Managing Agency
DEP
Pid
552
Agency Project Name
KEC-1 - Tunnel, Shafts & Kensico Rock Excavation
Current Phase
Construction Procurement
Completion Date
2030-12-09T00:00:00.000
Completion Date Type
Forecast
Variance Day
63
Reason For Forecast Completion Change
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Data Date
2025-03-07T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DEP • Pid: 552
Reporting Period
202505
Managing Agency
DEP
Pid
552
Agency Project Name
KEC-1 - Tunnel, Shafts & Kensico Rock Excavation
Current Phase
Construction
Completion Date
2031-01-07T00:00:00.000
Completion Date Type
Forecast
Variance Day
29
Data Date
2025-06-20T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DEP • Pid: 552
Reporting Period
202509
Managing Agency
DEP
Pid
552
Agency Project Name
KEC-1 - Tunnel, Shafts & Kensico Rock Excavation
Current Phase
Construction
Completion Date
2031-01-07T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-11-05T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DEP • Pid: 552
Reporting Period
202601
Managing Agency
DEP
Pid
552
Agency Project Name
KEC-1 - Tunnel, Shafts & Kensico Rock Excavation
Current Phase
Construction
Completion Date
2031-01-07T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-04-23T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DEP • Pid: 552
Reporting Period
202605
Managing Agency
DEP
Pid
552
Agency Project Name
KEC-1 - Tunnel, Shafts & Kensico Rock Excavation
Current Phase
Construction
Completion Date
2031-05-27T00:00:00.000
Completion Date Type
Forecast
Variance Day
140
Reason For Forecast Completion Change
PROJECT DELAYED PENDING APPROVAL OF NECESSARY PERMITS
Data Date
2026-06-26T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DEP • Pid: 553
Reporting Period
202305
Managing Agency
DEP
Pid
553
Agency Project Name
KEC-2 - Kensico Site Preparation
Current Phase
Design
Completion Date
2026-06-17T08:00:00.000
Completion Date Type
Forecast
Data Date
2023-07-07T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DEP • Pid: 553
Reporting Period
202309
Managing Agency
DEP
Pid
553
Agency Project Name
KEC-2 - Kensico Site Preparation
Current Phase
Construction Procurement
Completion Date
2026-06-16T08:00:00.000
Completion Date Type
Forecast
Variance Day
-1
Data Date
2024-02-06T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DEP • Pid: 553
Reporting Period
202401
Managing Agency
DEP
Pid
553
Agency Project Name
KEC-2 - Kensico Site Preparation
Current Phase
Construction
Completion Date
2026-10-06T00:00:00.000
Completion Date Type
Forecast
Variance Day
112
Reason For Forecast Completion Change
PROJECT DELAYED PENDING APPROVAL OF NECESSARY PERMITS
Data Date
2024-05-08T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DEP • Pid: 553
Reporting Period
202405
Managing Agency
DEP
Pid
553
Agency Project Name
KEC-2 - Kensico Site Preparation
Current Phase
Construction
Completion Date
2026-10-07T00:00:00.000
Completion Date Type
Forecast
Variance Day
1
Data Date
2024-07-23T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DEP • Pid: 553
Reporting Period
202409
Managing Agency
DEP
Pid
553
Agency Project Name
KEC-2 - Kensico Site Preparation
Current Phase
Construction
Completion Date
2026-10-07T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-11-14T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DEP • Pid: 553
Reporting Period
202501
Managing Agency
DEP
Pid
553
Agency Project Name
KEC-2 - Kensico Site Preparation
Current Phase
Construction
Completion Date
2026-07-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
-69
Data Date
2025-03-07T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DEP • Pid: 553
Reporting Period
202505
Managing Agency
DEP
Pid
553
Agency Project Name
KEC-2 - Kensico Site Preparation
Current Phase
Construction
Completion Date
2026-08-15T00:00:00.000
Completion Date Type
Forecast
Variance Day
16
Reason For Forecast Completion Change
PROJECT DELAYED PENDING APPROVAL OF NECESSARY PERMITS
Data Date
2025-06-20T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DEP • Pid: 553
Reporting Period
202509
Managing Agency
DEP
Pid
553
Agency Project Name
KEC-2 - Kensico Site Preparation
Current Phase
Construction
Completion Date
2027-02-10T00:00:00.000
Completion Date Type
Forecast
Variance Day
179
Reason For Forecast Completion Change
PROJECT DELAYED PENDING APPROVAL OF NECESSARY PERMITS
Data Date
2025-11-05T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DEP • Pid: 553
Reporting Period
202601
Managing Agency
DEP
Pid
553
Agency Project Name
KEC-2 - Kensico Site Preparation
Current Phase
Construction
Completion Date
2027-04-28T00:00:00.000
Completion Date Type
Forecast
Variance Day
77
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: 553
Reporting Period
202605
Managing Agency
DEP
Pid
553
Agency Project Name
KEC-2 - Kensico Site Preparation
Current Phase
Construction
Completion Date
2027-03-01T00:00:00.000
Completion Date Type
Forecast
Variance Day
-58
Data Date
2026-06-26T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DEP • Pid: 554
Reporting Period
202305
Managing Agency
DEP
Pid
554
Agency Project Name
KEC-3 - KEC Buildings
Current Phase
Design
Completion Date
2034-11-24T08:00:00.000
Completion Date Type
Forecast
Data Date
2023-07-07T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DEP • Pid: 554
Reporting Period
202309
Managing Agency
DEP
Pid
554
Agency Project Name
KEC-3 - KEC Buildings
Current Phase
Design
Completion Date
2034-09-08T08:00:00.000
Completion Date Type
Forecast
Variance Day
-77
Data Date
2024-02-06T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DEP • Pid: 554
Reporting Period
202401
Managing Agency
DEP
Pid
554
Agency Project Name
KEC-3 - KEC Buildings
Current Phase
Design
Completion Date
2034-09-08T08:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-06T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DEP • Pid: 554
Reporting Period
202405
Managing Agency
DEP
Pid
554
Agency Project Name
KEC-3 - KEC Buildings
Current Phase
Design
Completion Date
2034-09-08T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-07-23T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DEP • Pid: 554
Reporting Period
202409
Managing Agency
DEP
Pid
554
Agency Project Name
KEC-3 - KEC Buildings
Current Phase
Design
Completion Date
2035-04-29T00:00:00.000
Completion Date Type
Forecast
Variance Day
233
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: 554
Reporting Period
202501
Managing Agency
DEP
Pid
554
Agency Project Name
KEC-3 - KEC Buildings
Current Phase
Construction Procurement
Completion Date
2035-04-01T00:00:00.000
Completion Date Type
Forecast
Variance Day
-28
Data Date
2025-03-07T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DEP • Pid: 554
Reporting Period
202505
Managing Agency
DEP
Pid
554
Agency Project Name
KEC-3 - KEC Buildings
Current Phase
Construction Procurement
Completion Date
2035-06-25T00:00:00.000
Completion Date Type
Forecast
Variance Day
85
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: 554
Reporting Period
202509
Managing Agency
DEP
Pid
554
Agency Project Name
KEC-3 - KEC Buildings
Current Phase
Construction Procurement
Completion Date
2035-02-21T00:00:00.000
Completion Date Type
Forecast
Variance Day
-124
Data Date
2025-11-05T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DEP • Pid: 554
Reporting Period
202601
Managing Agency
DEP
Pid
554
Agency Project Name
KEC-3 - KEC Buildings
Current Phase
Construction Procurement
Completion Date
2035-04-02T00:00:00.000
Completion Date Type
Forecast
Variance Day
40
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: 554
Reporting Period
202605
Managing Agency
DEP
Pid
554
Agency Project Name
KEC-3 - KEC Buildings
Current Phase
Construction Procurement
Completion Date
2035-04-01T00:00:00.000
Completion Date Type
Forecast
Variance Day
-1
Data Date
2026-06-26T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DEP • Pid: 555
Reporting Period
202305
Managing Agency
DEP
Pid
555
Agency Project Name
KEC-6 - Shoreline Stabilization
Current Phase
Design
Completion Date
2030-01-02T08:00:00.000
Completion Date Type
Forecast
Data Date
2023-07-07T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DEP • Pid: 555
Reporting Period
202309
Managing Agency
DEP
Pid
555
Agency Project Name
KEC-6 - Shoreline Stabilization
Current Phase
Design
Completion Date
2025-07-27T08:00:00.000
Completion Date Type
Forecast
Variance Day
-1620
Data Date
2024-02-06T00:00:00.000
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