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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: 576
Reporting Period
202605
Managing Agency
DEP
Pid
576
Agency Project Name
CAT-475 - HLO Installation at GIlboa Dam & Crest Gate Removal
Current Phase
Construction Procurement
Completion Date
2029-11-13T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-06-26T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DEP • Pid: 577
Reporting Period
202305
Managing Agency
DEP
Pid
577
Agency Project Name
DEL-424 - Honk Falls Dam
Current Phase
Construction
Completion Date
2023-09-17T08:00:00.000
Completion Date Type
Forecast
Data Date
2023-07-07T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DEP • Pid: 577
Reporting Period
202309
Managing Agency
DEP
Pid
577
Agency Project Name
DEL-424 - Honk Falls Dam
Current Phase
Close-out
Completion Date
2023-06-26T08:00:00.000
Completion Date Type
Actual
Variance Day
-83
Data Date
2024-02-06T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DEP • Pid: 578
Reporting Period
202305
Managing Agency
DEP
Pid
578
Agency Project Name
CSO-BXR Bronx River CSO Reduction
Current Phase
Construction Procurement
Completion Date
2028-07-21T09:00:00.000
Completion Date Type
Forecast
Data Date
2023-07-07T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DEP • Pid: 578
Reporting Period
202309
Managing Agency
DEP
Pid
578
Agency Project Name
CSO-BXR Bronx River CSO Reduction
Current Phase
Construction
Completion Date
2026-01-28T09:00:00.000
Completion Date Type
Forecast
Variance Day
-905
Data Date
2024-02-06T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DEP • Pid: 578
Reporting Period
202401
Managing Agency
DEP
Pid
578
Agency Project Name
CSO-BXR Bronx River CSO Reduction
Current Phase
Construction
Completion Date
2026-01-28T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-05-08T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DEP • Pid: 578
Reporting Period
202405
Managing Agency
DEP
Pid
578
Agency Project Name
CSO-BXR Bronx River CSO Reduction
Current Phase
Construction
Completion Date
2026-09-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
245
Data Date
2024-07-23T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DEP • Pid: 578
Reporting Period
202409
Managing Agency
DEP
Pid
578
Agency Project Name
CSO-BXR Bronx River CSO Reduction
Current Phase
Construction
Completion Date
2026-01-29T00:00:00.000
Completion Date Type
Forecast
Variance Day
-244
Data Date
2024-11-14T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DEP • Pid: 578
Reporting Period
202501
Managing Agency
DEP
Pid
578
Agency Project Name
CSO-BXR Bronx River CSO Reduction
Current Phase
Construction
Completion Date
2026-09-29T00:00:00.000
Completion Date Type
Forecast
Variance Day
243
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: 578
Reporting Period
202505
Managing Agency
DEP
Pid
578
Agency Project Name
CSO-BXR Bronx River CSO Reduction
Current Phase
Construction
Completion Date Type
Forecast
Data Date
2025-06-20T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DEP • Pid: 578
Reporting Period
202509
Managing Agency
DEP
Pid
578
Agency Project Name
CSO-BXR Bronx River CSO Reduction
Current Phase
Construction
Completion Date
2026-09-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
1
Data Date
2025-11-05T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DEP • Pid: 578
Reporting Period
202601
Managing Agency
DEP
Pid
578
Agency Project Name
CSO-BXR Bronx River CSO Reduction
Current Phase
Construction
Completion Date
2026-09-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-04-23T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DEP • Pid: 578
Reporting Period
202605
Managing Agency
DEP
Pid
578
Agency Project Name
CSO-BXR Bronx River CSO Reduction
Current Phase
Construction
Completion Date
2026-09-29T00:00:00.000
Completion Date Type
Forecast
Variance Day
-1
Data Date
2026-06-26T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DEP • Pid: 579
Reporting Period
202305
Managing Agency
DEP
Pid
579
Agency Project Name
DEL-209 - Reconstruction of the Port Jervis Wastewater Treatment Plant
Current Phase
Design
Completion Date
2028-08-16T08:00:00.000
Completion Date Type
Forecast
Data Date
2023-07-07T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DEP • Pid: 579
Reporting Period
202309
Managing Agency
DEP
Pid
579
Agency Project Name
DEL-209 - Reconstruction of the Port Jervis Wastewater Treatment Plant
Current Phase
Design
Completion Date
2030-12-29T07:00:00.000
Completion Date Type
Forecast
Variance Day
865
Data Date
2024-02-06T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DEP • Pid: 579
Reporting Period
202401
Managing Agency
DEP
Pid
579
Agency Project Name
DEL-209 - Reconstruction of the Port Jervis Wastewater Treatment Plant
Current Phase
Design
Completion Date
2030-12-29T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-05-08T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DEP • Pid: 579
Reporting Period
202405
Managing Agency
DEP
Pid
579
Agency Project Name
DEL-209 - Reconstruction of the Port Jervis Wastewater Treatment Plant
Current Phase
Design
Completion Date
2030-12-29T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-07-23T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DEP • Pid: 579
Reporting Period
202409
Managing Agency
DEP
Pid
579
Agency Project Name
DEL-209 - Reconstruction of the Port Jervis Wastewater Treatment Plant
Current Phase
Design
Completion Date
2030-06-26T00:00:00.000
Completion Date Type
Forecast
Variance Day
-186
Data Date
2024-11-14T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DEP • Pid: 579
Reporting Period
202501
Managing Agency
DEP
Pid
579
Agency Project Name
DEL-209 - Reconstruction of the Port Jervis Wastewater Treatment Plant
Current Phase
Design
Completion Date
2030-09-24T00:00:00.000
Completion Date Type
Forecast
Variance Day
90
Reason For Forecast Completion Change
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Data Date
2025-03-07T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DEP • Pid: 579
Reporting Period
202505
Managing Agency
DEP
Pid
579
Agency Project Name
DEL-209 - Reconstruction of the Port Jervis Wastewater Treatment Plant
Current Phase
Design
Completion Date
2030-09-27T00:00:00.000
Completion Date Type
Forecast
Variance Day
3
Data Date
2025-06-20T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DEP • Pid: 579
Reporting Period
202509
Managing Agency
DEP
Pid
579
Agency Project Name
DEL-209 - Reconstruction of the Port Jervis Wastewater Treatment Plant
Current Phase
Design
Completion Date
2030-10-07T00:00:00.000
Completion Date Type
Forecast
Variance Day
10
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: 579
Reporting Period
202601
Managing Agency
DEP
Pid
579
Agency Project Name
DEL-209 - Reconstruction of the Port Jervis Wastewater Treatment Plant
Current Phase
Design
Completion Date
2030-10-07T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-04-23T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DEP • Pid: 579
Reporting Period
202605
Managing Agency
DEP
Pid
579
Agency Project Name
DEL-209 - Reconstruction of the Port Jervis Wastewater Treatment Plant
Current Phase
Design
Completion Date
2030-10-07T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-06-26T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DEP • Pid: 580
Reporting Period
202305
Managing Agency
DEP
Pid
580
Agency Project Name
OB-133-L - Oakwood Beach WWTP Sludge Thickening Improvements
Current Phase
Construction Procurement
Completion Date
2025-12-02T15:00:00.000
Completion Date Type
Forecast
Data Date
2023-07-07T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DEP • Pid: 580
Reporting Period
202309
Managing Agency
DEP
Pid
580
Agency Project Name
OB-133-L - Oakwood Beach WWTP Sludge Thickening Improvements
Current Phase
Construction
Completion Date
2026-09-27T14:00:00.000
Completion Date Type
Forecast
Variance Day
299
Data Date
2024-02-06T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DEP • Pid: 580
Reporting Period
202401
Managing Agency
DEP
Pid
580
Agency Project Name
OB-133-L - Oakwood Beach WWTP Sludge Thickening Improvements
Current Phase
Construction
Completion Date
2026-09-27T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-05-08T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DEP • Pid: 580
Reporting Period
202405
Managing Agency
DEP
Pid
580
Agency Project Name
OB-133-L - Oakwood Beach WWTP Sludge Thickening Improvements
Current Phase
Construction
Completion Date
2027-01-25T00:00:00.000
Completion Date Type
Forecast
Variance Day
120
Data Date
2024-07-23T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DEP • Pid: 580
Reporting Period
202409
Managing Agency
DEP
Pid
580
Agency Project Name
OB-133-L - Oakwood Beach WWTP Sludge Thickening Improvements
Current Phase
Construction
Completion Date
2027-04-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
95
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: 580
Reporting Period
202501
Managing Agency
DEP
Pid
580
Agency Project Name
OB-133-L - Oakwood Beach WWTP Sludge Thickening Improvements
Current Phase
Construction
Completion Date
2027-06-04T00:00:00.000
Completion Date Type
Forecast
Variance Day
35
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: 580
Reporting Period
202505
Managing Agency
DEP
Pid
580
Agency Project Name
OB-133-L - Oakwood Beach WWTP Sludge Thickening Improvements
Current Phase
Construction
Completion Date
2027-05-02T00:00:00.000
Completion Date Type
Forecast
Variance Day
-33
Data Date
2025-06-20T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DEP • Pid: 580
Reporting Period
202509
Managing Agency
DEP
Pid
580
Agency Project Name
OB-133-L - Oakwood Beach WWTP Sludge Thickening Improvements
Current Phase
Construction
Completion Date
2027-08-02T00:00:00.000
Completion Date Type
Forecast
Variance Day
92
Reason For Forecast Completion Change
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Data Date
2025-11-05T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DEP • Pid: 580
Reporting Period
202601
Managing Agency
DEP
Pid
580
Agency Project Name
OB-133-L - Oakwood Beach WWTP Sludge Thickening Improvements
Current Phase
Construction
Completion Date
2027-10-15T00:00:00.000
Completion Date Type
Forecast
Variance Day
74
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: 580
Reporting Period
202605
Managing Agency
DEP
Pid
580
Agency Project Name
OB-133-L - Oakwood Beach WWTP Sludge Thickening Improvements
Current Phase
Construction
Completion Date
2028-01-15T00:00:00.000
Completion Date Type
Forecast
Variance Day
92
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: 581
Reporting Period
202305
Managing Agency
DEP
Pid
581
Agency Project Name
OB-134-L - Oakwood Beach WWTP Power Distribution Improvements
Current Phase
Design
Completion Date
2026-06-01T00:00:00.000
Completion Date Type
Forecast
Data Date
2023-07-07T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DEP • Pid: 581
Reporting Period
202309
Managing Agency
DEP
Pid
581
Agency Project Name
OB-134-L - Oakwood Beach WWTP Power Distribution Improvements
Current Phase
Construction Procurement
Completion Date
2027-08-16T15:00:00.000
Completion Date Type
Forecast
Variance Day
441
Data Date
2024-02-06T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DEP • Pid: 581
Reporting Period
202401
Managing Agency
DEP
Pid
581
Agency Project Name
OB-134-L - Oakwood Beach WWTP Power Distribution Improvements
Current Phase
Construction Procurement
Completion Date
2027-08-25T00:00:00.000
Completion Date Type
Forecast
Variance Day
9
Data Date
2024-05-08T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DEP • Pid: 581
Reporting Period
202405
Managing Agency
DEP
Pid
581
Agency Project Name
OB-134-L - Oakwood Beach WWTP Power Distribution Improvements
Current Phase
Construction
Completion Date
2027-10-20T00:00:00.000
Completion Date Type
Forecast
Variance Day
56
Data Date
2024-07-23T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DEP • Pid: 581
Reporting Period
202409
Managing Agency
DEP
Pid
581
Agency Project Name
OB-134-L - Oakwood Beach WWTP Power Distribution Improvements
Current Phase
Construction
Completion Date
2027-10-20T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-11-14T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DEP • Pid: 581
Reporting Period
202501
Managing Agency
DEP
Pid
581
Agency Project Name
OB-134-L - Oakwood Beach WWTP Power Distribution Improvements
Current Phase
Construction
Completion Date
2027-10-20T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-03-07T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DEP • Pid: 581
Reporting Period
202505
Managing Agency
DEP
Pid
581
Agency Project Name
OB-134-L - Oakwood Beach WWTP Power Distribution Improvements
Current Phase
Construction
Completion Date
2027-10-20T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-06-20T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DEP • Pid: 581
Reporting Period
202509
Managing Agency
DEP
Pid
581
Agency Project Name
OB-134-L - Oakwood Beach WWTP Power Distribution Improvements
Current Phase
Construction
Completion Date
2029-01-15T00:00:00.000
Completion Date Type
Forecast
Variance Day
453
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: 581
Reporting Period
202601
Managing Agency
DEP
Pid
581
Agency Project Name
OB-134-L - Oakwood Beach WWTP Power Distribution Improvements
Current Phase
Construction
Completion Date
2029-06-14T00:00:00.000
Completion Date Type
Forecast
Variance Day
150
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: 581
Reporting Period
202605
Managing Agency
DEP
Pid
581
Agency Project Name
OB-134-L - Oakwood Beach WWTP Power Distribution Improvements
Current Phase
Construction
Completion Date
2029-07-14T00:00:00.000
Completion Date Type
Forecast
Variance Day
30
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: 582
Reporting Period
202305
Managing Agency
DEP
Pid
582
Agency Project Name
OB-135-L - Oakwood Beach WWTP Headworks Improvements
Current Phase
Design
Completion Date
2029-06-02T09:00:00.000
Completion Date Type
Forecast
Data Date
2023-07-07T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DEP • Pid: 582
Reporting Period
202309
Managing Agency
DEP
Pid
582
Agency Project Name
OB-135-L - Oakwood Beach WWTP Headworks Improvements
Current Phase
Design
Completion Date
2029-05-03T08:00:00.000
Completion Date Type
Forecast
Variance Day
-30
Data Date
2024-02-06T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DEP • Pid: 582
Reporting Period
202401
Managing Agency
DEP
Pid
582
Agency Project Name
OB-135-L - Oakwood Beach WWTP Headworks Improvements
Current Phase
Design
Completion Date
2029-04-10T00:00:00.000
Completion Date Type
Forecast
Variance Day
-23
Data Date
2024-05-08T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DEP • Pid: 582
Reporting Period
202405
Managing Agency
DEP
Pid
582
Agency Project Name
OB-135-L - Oakwood Beach WWTP Headworks Improvements
Current Phase
Design
Completion Date
2029-04-10T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-07-23T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DEP • Pid: 582
Reporting Period
202409
Managing Agency
DEP
Pid
582
Agency Project Name
OB-135-L - Oakwood Beach WWTP Headworks Improvements
Current Phase
Design
Completion Date
2029-11-03T00:00:00.000
Completion Date Type
Forecast
Variance Day
207
Reason For Forecast Completion Change
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Data Date
2024-11-14T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DEP • Pid: 582
Reporting Period
202501
Managing Agency
DEP
Pid
582
Agency Project Name
OB-135-L - Oakwood Beach WWTP Headworks Improvements
Current Phase
Design
Completion Date
2029-12-04T00:00:00.000
Completion Date Type
Forecast
Variance Day
31
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: 582
Reporting Period
202505
Managing Agency
DEP
Pid
582
Agency Project Name
OB-135-L - Oakwood Beach WWTP Headworks Improvements
Current Phase
Design
Completion Date
2030-01-04T00:00:00.000
Completion Date Type
Forecast
Variance Day
31
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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