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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
202401
Reporting Period: 202401 • Managing Agency: DEP • Pid: 594
Reporting Period
202401
Managing Agency
DEP
Pid
594
Agency Project Name
HP-254 Installation of Dechlorination System at Hunts Point WRRF
Current Phase
Design
Completion Date
2027-07-26T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-06T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DEP • Pid: 594
Reporting Period
202405
Managing Agency
DEP
Pid
594
Agency Project Name
HP-254 Installation of Dechlorination System at Hunts Point WRRF
Current Phase
Construction Procurement
Completion Date
2028-05-13T00:00:00.000
Completion Date Type
Forecast
Variance Day
292
Data Date
2024-07-23T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DEP • Pid: 594
Reporting Period
202409
Managing Agency
DEP
Pid
594
Agency Project Name
HP-254 Installation of Dechlorination System at Hunts Point WRRF
Current Phase
Construction Procurement
Completion Date
2028-05-13T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-11-14T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DEP • Pid: 594
Reporting Period
202501
Managing Agency
DEP
Pid
594
Agency Project Name
HP-254 Installation of Dechlorination System at Hunts Point WRRF
Current Phase
Construction Procurement
Completion Date
2028-05-13T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-03-07T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DEP • Pid: 594
Reporting Period
202505
Managing Agency
DEP
Pid
594
Agency Project Name
HP-254 Installation of Dechlorination System at Hunts Point WRRF
Current Phase
Construction
Completion Date Type
Forecast
Data Date
2025-06-20T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DEP • Pid: 594
Reporting Period
202509
Managing Agency
DEP
Pid
594
Agency Project Name
HP-254 Installation of Dechlorination System at Hunts Point WRRF
Current Phase
Construction
Completion Date
2028-07-02T00:00:00.000
Completion Date Type
Forecast
Variance Day
50
Data Date
2025-11-05T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DEP • Pid: 594
Reporting Period
202601
Managing Agency
DEP
Pid
594
Agency Project Name
HP-254 Installation of Dechlorination System at Hunts Point WRRF
Current Phase
Construction
Completion Date
2029-02-20T00:00:00.000
Completion Date Type
Forecast
Variance Day
233
Reason For Forecast Completion Change
PROJECT DELAYED PENDING APPROVAL OF NECESSARY PERMITS
Data Date
2026-04-23T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DEP • Pid: 594
Reporting Period
202605
Managing Agency
DEP
Pid
594
Agency Project Name
HP-254 Installation of Dechlorination System at Hunts Point WRRF
Current Phase
Construction
Completion Date
2028-10-21T00:00:00.000
Completion Date Type
Forecast
Variance Day
-122
Data Date
2026-06-26T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DEP • Pid: 595
Reporting Period
202305
Managing Agency
DEP
Pid
595
Agency Project Name
OB-144 Installation of Dechlorination Systems at Oakwood Beach WWTP
Current Phase
Construction
Completion Date
2023-12-01T08:00:00.000
Completion Date Type
Forecast
Data Date
2023-07-07T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DEP • Pid: 595
Reporting Period
202309
Managing Agency
DEP
Pid
595
Agency Project Name
OB-144 Installation of Dechlorination Systems at Oakwood Beach WWTP
Current Phase
Construction
Completion Date
2024-09-23T14:00:00.000
Completion Date Type
Forecast
Variance Day
297
Data Date
2024-02-06T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DEP • Pid: 595
Reporting Period
202401
Managing Agency
DEP
Pid
595
Agency Project Name
OB-144 Installation of Dechlorination Systems at Oakwood Beach WWTP
Current Phase
Construction
Completion Date
2024-10-24T00:00:00.000
Completion Date Type
Forecast
Variance Day
31
Data Date
2024-05-08T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DEP • Pid: 595
Reporting Period
202405
Managing Agency
DEP
Pid
595
Agency Project Name
OB-144 Installation of Dechlorination Systems at Oakwood Beach WWTP
Current Phase
Construction
Completion Date
2025-05-16T00:00:00.000
Completion Date Type
Forecast
Variance Day
204
Data Date
2024-07-23T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DEP • Pid: 595
Reporting Period
202409
Managing Agency
DEP
Pid
595
Agency Project Name
OB-144 Installation of Dechlorination Systems at Oakwood Beach WWTP
Current Phase
Construction
Completion Date
2025-09-11T00:00:00.000
Completion Date Type
Forecast
Variance Day
118
Data Date
2024-11-14T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DEP • Pid: 595
Reporting Period
202501
Managing Agency
DEP
Pid
595
Agency Project Name
OB-144 Installation of Dechlorination Systems at Oakwood Beach WWTP
Current Phase
Construction
Completion Date
2025-11-08T00:00:00.000
Completion Date Type
Forecast
Variance Day
58
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: 595
Reporting Period
202505
Managing Agency
DEP
Pid
595
Agency Project Name
OB-144 Installation of Dechlorination Systems at Oakwood Beach WWTP
Current Phase
Construction
Completion Date
2026-01-27T00:00:00.000
Completion Date Type
Forecast
Variance Day
80
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: 595
Reporting Period
202509
Managing Agency
DEP
Pid
595
Agency Project Name
OB-144 Installation of Dechlorination Systems at Oakwood Beach WWTP
Current Phase
Construction
Completion Date
2025-12-31T00:00:00.000
Completion Date Type
Forecast
Variance Day
-27
Data Date
2025-11-05T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DEP • Pid: 595
Reporting Period
202601
Managing Agency
DEP
Pid
595
Agency Project Name
OB-144 Installation of Dechlorination Systems at Oakwood Beach WWTP
Current Phase
Construction
Completion Date
2026-05-31T00:00:00.000
Completion Date Type
Forecast
Variance Day
151
Reason For Forecast Completion Change
PROJECT DELAYED PENDING APPROVAL OF NECESSARY PERMITS
Data Date
2026-04-23T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DEP • Pid: 595
Reporting Period
202605
Managing Agency
DEP
Pid
595
Agency Project Name
OB-144 Installation of Dechlorination Systems at Oakwood Beach WWTP
Current Phase
Construction
Completion Date
2026-11-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
183
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: 596
Reporting Period
202305
Managing Agency
DEP
Pid
596
Agency Project Name
OH-112: Reconstruction of the Main Sewage Pumps System at Owl's Head WRRF
Current Phase
Design
Completion Date
2032-06-22T08:00:00.000
Completion Date Type
Forecast
Data Date
2023-07-07T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DEP • Pid: 596
Reporting Period
202309
Managing Agency
DEP
Pid
596
Agency Project Name
OH-112: Reconstruction of the Main Sewage Pumps System at Owl's Head WRRF
Current Phase
Design
Completion Date
2032-04-24T08:00:00.000
Completion Date Type
Forecast
Variance Day
-59
Data Date
2024-02-06T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DEP • Pid: 596
Reporting Period
202401
Managing Agency
DEP
Pid
596
Agency Project Name
OH-112: Reconstruction of the Main Sewage Pumps System at Owl's Head WRRF
Current Phase
Design
Completion Date
2032-03-14T00:00:00.000
Completion Date Type
Forecast
Variance Day
-41
Data Date
2024-05-08T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DEP • Pid: 596
Reporting Period
202405
Managing Agency
DEP
Pid
596
Agency Project Name
OH-112: Reconstruction of the Main Sewage Pumps System at Owl's Head WRRF
Current Phase
Design
Completion Date
2032-03-14T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-07-23T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DEP • Pid: 596
Reporting Period
202409
Managing Agency
DEP
Pid
596
Agency Project Name
OH-112: Reconstruction of the Main Sewage Pumps System at Owl's Head WRRF
Current Phase
Design
Completion Date
2031-10-18T00:00:00.000
Completion Date Type
Forecast
Variance Day
-148
Data Date
2024-11-14T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DEP • Pid: 596
Reporting Period
202501
Managing Agency
DEP
Pid
596
Agency Project Name
OH-112: Reconstruction of the Main Sewage Pumps System at Owl's Head WRRF
Current Phase
Design
Completion Date
2034-01-25T00:00:00.000
Completion Date Type
Forecast
Variance Day
830
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: 596
Reporting Period
202505
Managing Agency
DEP
Pid
596
Agency Project Name
OH-112: Reconstruction of the Main Sewage Pumps System at Owl's Head WRRF
Current Phase
Pre-Design
Completion Date Type
Forecast
Data Date
2025-06-20T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DEP • Pid: 596
Reporting Period
202509
Managing Agency
DEP
Pid
596
Agency Project Name
OH-112: Reconstruction of the Main Sewage Pumps System at Owl's Head WRRF
Current Phase
Construction Procurement
Completion Date
2032-05-27T00:00:00.000
Completion Date Type
Forecast
Variance Day
-608
Data Date
2025-11-05T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DEP • Pid: 596
Reporting Period
202601
Managing Agency
DEP
Pid
596
Agency Project Name
OH-112: Reconstruction of the Main Sewage Pumps System at Owl's Head WRRF
Current Phase
Construction Procurement
Completion Date
2032-08-05T00:00:00.000
Completion Date Type
Forecast
Variance Day
70
Reason For Forecast Completion Change
PROJECT DELAYED PENDING RESOLUTION OF LEGAL ISSUES
Data Date
2026-04-23T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DEP • Pid: 596
Reporting Period
202605
Managing Agency
DEP
Pid
596
Agency Project Name
OH-112: Reconstruction of the Main Sewage Pumps System at Owl's Head WRRF
Current Phase
Construction Procurement
Completion Date
2032-11-05T00:00:00.000
Completion Date Type
Forecast
Variance Day
92
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: 597
Reporting Period
202305
Managing Agency
DEP
Pid
597
Agency Project Name
OH-91 - Reconstruction of the West and North Docks at the OH WWTP
Current Phase
Construction
Completion Date
2024-05-09T16:00:00.000
Completion Date Type
Forecast
Data Date
2023-07-07T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DEP • Pid: 597
Reporting Period
202309
Managing Agency
DEP
Pid
597
Agency Project Name
OH-91 - Reconstruction of the West and North Docks at the OH WWTP
Current Phase
Construction
Completion Date
2024-02-01T08:00:00.000
Completion Date Type
Forecast
Variance Day
-98
Data Date
2024-02-06T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DEP • Pid: 597
Reporting Period
202401
Managing Agency
DEP
Pid
597
Agency Project Name
OH-91 - Reconstruction of the West and North Docks at the OH WWTP
Current Phase
Close-out
Completion Date
2024-02-28T00:00:00.000
Completion Date Type
Actual
Variance Day
27
Data Date
2024-05-08T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DEP • Pid: 598
Reporting Period
202305
Managing Agency
DEP
Pid
598
Agency Project Name
OH-92 Installation of Dechlorination Systems at Owl's Head WWTP
Current Phase
Close-out
Completion Date
2024-05-17T07:00:00.000
Completion Date Type
Forecast
Data Date
2023-07-07T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DEP • Pid: 598
Reporting Period
202309
Managing Agency
DEP
Pid
598
Agency Project Name
OH-92 Installation of Dechlorination Systems at Owl's Head WWTP
Completion Date
2022-06-30T07:00:00.000
Completion Date Type
Actual
Variance Day
-687
Data Date
2024-02-06T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DEP • Pid: 599
Reporting Period
202305
Managing Agency
DEP
Pid
599
Agency Project Name
PS-286 - ST Albans Pumping Station
Current Phase
Design
Completion Date
2026-11-15T09:00:00.000
Completion Date Type
Forecast
Data Date
2023-07-07T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DEP • Pid: 599
Reporting Period
202309
Managing Agency
DEP
Pid
599
Agency Project Name
PS-286 - ST Albans Pumping Station
Current Phase
Design
Completion Date
2028-10-13T09:00:00.000
Completion Date Type
Forecast
Variance Day
698
Data Date
2024-02-06T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DEP • Pid: 599
Reporting Period
202401
Managing Agency
DEP
Pid
599
Agency Project Name
PS-286 - ST Albans Pumping Station
Current Phase
Design
Completion Date
2028-10-13T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-05-08T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DEP • Pid: 599
Reporting Period
202405
Managing Agency
DEP
Pid
599
Agency Project Name
PS-286 - ST Albans Pumping Station
Current Phase
Design
Completion Date
2028-10-13T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-07-23T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DEP • Pid: 599
Reporting Period
202409
Managing Agency
DEP
Pid
599
Agency Project Name
PS-286 - ST Albans Pumping Station
Current Phase
Design
Completion Date
2028-06-28T00:00:00.000
Completion Date Type
Forecast
Variance Day
-107
Data Date
2024-11-14T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DEP • Pid: 599
Reporting Period
202501
Managing Agency
DEP
Pid
599
Agency Project Name
PS-286 - ST Albans Pumping Station
Current Phase
Design
Completion Date
2028-06-28T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-03-07T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DEP • Pid: 599
Reporting Period
202505
Managing Agency
DEP
Pid
599
Agency Project Name
PS-286 - ST Albans Pumping Station
Current Phase
Design
Completion Date
2028-06-28T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-06-20T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DEP • Pid: 599
Reporting Period
202509
Managing Agency
DEP
Pid
599
Agency Project Name
PS-286 - ST Albans Pumping Station
Current Phase
Design
Completion Date
2028-06-28T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-11-05T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DEP • Pid: 599
Reporting Period
202601
Managing Agency
DEP
Pid
599
Agency Project Name
PS-286 - ST Albans Pumping Station
Current Phase
Design
Completion Date
2028-06-28T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-04-23T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DEP • Pid: 599
Reporting Period
202605
Managing Agency
DEP
Pid
599
Agency Project Name
PS-286 - ST Albans Pumping Station
Current Phase
Design
Completion Date
2028-06-28T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-06-26T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DEP • Pid: 600
Reporting Period
202305
Managing Agency
DEP
Pid
600
Agency Project Name
PS-293 - Reconstruction at Howard Beach Pumping Station
Current Phase
Design
Completion Date
2027-07-19T08:00:00.000
Completion Date Type
Forecast
Data Date
2023-07-07T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DEP • Pid: 600
Reporting Period
202309
Managing Agency
DEP
Pid
600
Agency Project Name
PS-293 - Reconstruction at Howard Beach Pumping Station
Current Phase
Design
Completion Date
2027-08-08T08:00:00.000
Completion Date Type
Forecast
Variance Day
20
Data Date
2024-02-06T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DEP • Pid: 600
Reporting Period
202401
Managing Agency
DEP
Pid
600
Agency Project Name
PS-293 - Reconstruction at Howard Beach Pumping Station
Current Phase
Design
Completion Date
2028-02-17T00:00:00.000
Completion Date Type
Forecast
Variance Day
193
Data Date
2024-05-08T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DEP • Pid: 600
Reporting Period
202405
Managing Agency
DEP
Pid
600
Agency Project Name
PS-293 - Reconstruction at Howard Beach Pumping Station
Current Phase
Design
Completion Date
2028-02-17T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-07-23T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DEP • Pid: 600
Reporting Period
202409
Managing Agency
DEP
Pid
600
Agency Project Name
PS-293 - Reconstruction at Howard Beach Pumping Station
Current Phase
Design
Completion Date
2029-09-10T00:00:00.000
Completion Date Type
Forecast
Variance Day
571
Reason For Forecast Completion Change
PROJECT DELAYED PENDING APPROVAL OF NECESSARY PERMITS
Data Date
2024-11-14T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DEP • Pid: 600
Reporting Period
202501
Managing Agency
DEP
Pid
600
Agency Project Name
PS-293 - Reconstruction at Howard Beach Pumping Station
Current Phase
Design
Completion Date
2029-09-14T00:00:00.000
Completion Date Type
Forecast
Variance Day
4
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: 600
Reporting Period
202505
Managing Agency
DEP
Pid
600
Agency Project Name
PS-293 - Reconstruction at Howard Beach Pumping Station
Current Phase
Design
Completion Date
2030-11-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
442
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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