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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: 600
Reporting Period
202509
Managing Agency
DEP
Pid
600
Agency Project Name
PS-293 - Reconstruction at Howard Beach Pumping Station
Current Phase
Design
Completion Date
2030-08-06T00:00:00.000
Completion Date Type
Forecast
Variance Day
-116
Data Date
2025-11-05T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DEP • Pid: 600
Reporting Period
202601
Managing Agency
DEP
Pid
600
Agency Project Name
PS-293 - Reconstruction at Howard Beach Pumping Station
Current Phase
Design
Completion Date
2030-08-06T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-04-23T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DEP • Pid: 600
Reporting Period
202605
Managing Agency
DEP
Pid
600
Agency Project Name
PS-293 - Reconstruction at Howard Beach Pumping Station
Current Phase
Design
Completion Date
2031-11-15T00:00:00.000
Completion Date Type
Forecast
Variance Day
466
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: 601
Reporting Period
202305
Managing Agency
DEP
Pid
601
Agency Project Name
PS-304 - Reconstruction at Glendale Pumping Station
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: 601
Reporting Period
202309
Managing Agency
DEP
Pid
601
Agency Project Name
PS-304 - Reconstruction at Glendale Pumping Station
Current Phase
Construction Procurement
Completion Date
2026-10-19T08:00:00.000
Completion Date Type
Forecast
Variance Day
140
Data Date
2024-02-06T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DEP • Pid: 601
Reporting Period
202401
Managing Agency
DEP
Pid
601
Agency Project Name
PS-304 - Reconstruction at Glendale Pumping Station
Current Phase
Construction Procurement
Completion Date
2026-10-18T00:00:00.000
Completion Date Type
Forecast
Variance Day
-1
Data Date
2024-05-08T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DEP • Pid: 601
Reporting Period
202405
Managing Agency
DEP
Pid
601
Agency Project Name
PS-304 - Reconstruction at Glendale Pumping Station
Current Phase
Construction Procurement
Completion Date
2026-10-18T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-07-23T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DEP • Pid: 601
Reporting Period
202409
Managing Agency
DEP
Pid
601
Agency Project Name
PS-304 - Reconstruction at Glendale Pumping Station
Current Phase
Construction Procurement
Completion Date
2027-11-09T00:00:00.000
Completion Date Type
Forecast
Variance Day
387
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: 601
Reporting Period
202501
Managing Agency
DEP
Pid
601
Agency Project Name
PS-304 - Reconstruction at Glendale Pumping Station
Current Phase
Construction Procurement
Completion Date
2028-05-16T00:00:00.000
Completion Date Type
Forecast
Variance Day
189
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: 601
Reporting Period
202505
Managing Agency
DEP
Pid
601
Agency Project Name
PS-304 - Reconstruction at Glendale Pumping Station
Current Phase
Construction
Completion Date
2027-03-18T00:00:00.000
Completion Date Type
Forecast
Variance Day
-425
Data Date
2025-06-20T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DEP • Pid: 601
Reporting Period
202509
Managing Agency
DEP
Pid
601
Agency Project Name
PS-304 - Reconstruction at Glendale Pumping Station
Current Phase
Construction
Completion Date
2027-06-25T00:00:00.000
Completion Date Type
Forecast
Variance Day
99
Reason For Forecast Completion Change
PROJECT DELAYED PENDING RESOLUTION OF LEGAL ISSUES
Data Date
2025-11-05T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DEP • Pid: 601
Reporting Period
202601
Managing Agency
DEP
Pid
601
Agency Project Name
PS-304 - Reconstruction at Glendale Pumping Station
Current Phase
Construction
Completion Date
2027-06-25T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-04-23T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DEP • Pid: 601
Reporting Period
202605
Managing Agency
DEP
Pid
601
Agency Project Name
PS-304 - Reconstruction at Glendale Pumping Station
Current Phase
Construction
Completion Date
2027-06-25T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-06-26T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DEP • Pid: 602
Reporting Period
202305
Managing Agency
DEP
Pid
602
Agency Project Name
BB-215-L - Power Distribution at Bowery Bay WWTP
Current Phase
Construction
Completion Date
2024-12-24T08:00:00.000
Completion Date Type
Forecast
Data Date
2023-07-07T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DEP • Pid: 602
Reporting Period
202309
Managing Agency
DEP
Pid
602
Agency Project Name
BB-215-L - Power Distribution at Bowery Bay WWTP
Current Phase
Construction
Completion Date
2025-11-27T07:00:00.000
Completion Date Type
Forecast
Variance Day
338
Data Date
2024-02-06T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DEP • Pid: 602
Reporting Period
202401
Managing Agency
DEP
Pid
602
Agency Project Name
BB-215-L - Power Distribution at Bowery Bay WWTP
Current Phase
Construction
Completion Date
2026-01-27T00:00:00.000
Completion Date Type
Forecast
Variance Day
61
Data Date
2024-05-08T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DEP • Pid: 602
Reporting Period
202405
Managing Agency
DEP
Pid
602
Agency Project Name
BB-215-L - Power Distribution at Bowery Bay WWTP
Current Phase
Construction
Completion Date
2024-10-31T00:00:00.000
Completion Date Type
Forecast
Variance Day
-453
Data Date
2024-07-23T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DEP • Pid: 602
Reporting Period
202409
Managing Agency
DEP
Pid
602
Agency Project Name
BB-215-L - Power Distribution at Bowery Bay WWTP
Current Phase
Construction
Completion Date
2024-12-16T00:00:00.000
Completion Date Type
Forecast
Variance Day
46
Data Date
2024-11-14T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DEP • Pid: 602
Reporting Period
202501
Managing Agency
DEP
Pid
602
Agency Project Name
BB-215-L - Power Distribution at Bowery Bay WWTP
Current Phase
Construction
Completion Date
2025-02-22T00:00:00.000
Completion Date Type
Actual
Variance Day
68
Reason For Forecast Completion Change
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Data Date
2025-03-07T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DEP • Pid: 603
Reporting Period
202305
Managing Agency
DEP
Pid
603
Agency Project Name
BB-216-L - Reconstruction Of Primary Tanks at Bowery Bay WPCP
Current Phase
Design
Completion Date
2027-12-23T08:00:00.000
Completion Date Type
Forecast
Data Date
2023-07-07T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DEP • Pid: 603
Reporting Period
202309
Managing Agency
DEP
Pid
603
Agency Project Name
BB-216-L - Reconstruction Of Primary Tanks at Bowery Bay WPCP
Current Phase
Construction Procurement
Completion Date
2028-04-09T08:00:00.000
Completion Date Type
Forecast
Variance Day
108
Data Date
2024-02-06T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DEP • Pid: 603
Reporting Period
202401
Managing Agency
DEP
Pid
603
Agency Project Name
BB-216-L - Reconstruction Of Primary Tanks at Bowery Bay WPCP
Current Phase
Construction Procurement
Completion Date
2028-07-05T00:00:00.000
Completion Date Type
Forecast
Variance Day
87
Data Date
2024-05-08T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DEP • Pid: 603
Reporting Period
202405
Managing Agency
DEP
Pid
603
Agency Project Name
BB-216-L - Reconstruction Of Primary Tanks at Bowery Bay WPCP
Current Phase
Construction
Completion Date
2028-07-18T00:00:00.000
Completion Date Type
Forecast
Variance Day
13
Data Date
2024-07-23T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DEP • Pid: 603
Reporting Period
202409
Managing Agency
DEP
Pid
603
Agency Project Name
BB-216-L - Reconstruction Of Primary Tanks at Bowery Bay WPCP
Current Phase
Construction
Completion Date
2028-07-17T00:00:00.000
Completion Date Type
Forecast
Variance Day
-1
Data Date
2024-11-14T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DEP • Pid: 603
Reporting Period
202501
Managing Agency
DEP
Pid
603
Agency Project Name
BB-216-L - Reconstruction Of Primary Tanks at Bowery Bay WPCP
Current Phase
Construction
Completion Date
2028-07-17T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-03-07T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DEP • Pid: 603
Reporting Period
202505
Managing Agency
DEP
Pid
603
Agency Project Name
BB-216-L - Reconstruction Of Primary Tanks at Bowery Bay WPCP
Current Phase
Construction
Completion Date
2028-07-16T00:00:00.000
Completion Date Type
Forecast
Variance Day
-1
Data Date
2025-06-20T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DEP • Pid: 603
Reporting Period
202509
Managing Agency
DEP
Pid
603
Agency Project Name
BB-216-L - Reconstruction Of Primary Tanks at Bowery Bay WPCP
Current Phase
Construction
Completion Date
2028-08-11T00:00:00.000
Completion Date Type
Forecast
Variance Day
26
Reason For Forecast Completion Change
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Data Date
2025-11-05T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DEP • Pid: 603
Reporting Period
202601
Managing Agency
DEP
Pid
603
Agency Project Name
BB-216-L - Reconstruction Of Primary Tanks at Bowery Bay WPCP
Current Phase
Construction
Completion Date
2028-12-29T00:00:00.000
Completion Date Type
Forecast
Variance Day
140
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: 603
Reporting Period
202605
Managing Agency
DEP
Pid
603
Agency Project Name
BB-216-L - Reconstruction Of Primary Tanks at Bowery Bay WPCP
Current Phase
Construction
Completion Date
2028-09-16T00:00:00.000
Completion Date Type
Forecast
Variance Day
-104
Data Date
2026-06-26T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DEP • Pid: 604
Reporting Period
202305
Managing Agency
DEP
Pid
604
Agency Project Name
NR-107-L - North River WRRF- Underdeck Structural and Marine Improvements
Current Phase
Pre-Design
Completion Date
2028-11-24T08:00:00.000
Completion Date Type
Forecast
Data Date
2023-07-07T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DEP • Pid: 604
Reporting Period
202309
Managing Agency
DEP
Pid
604
Agency Project Name
NR-107-L - North River WRRF- Underdeck Structural and Marine Improvements
Current Phase
Design
Completion Date
2031-07-15T14:24:00.000
Completion Date Type
Forecast
Variance Day
963
Data Date
2024-02-06T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DEP • Pid: 604
Reporting Period
202401
Managing Agency
DEP
Pid
604
Agency Project Name
NR-107-L - North River WRRF- Underdeck Structural and Marine Improvements
Current Phase
Design
Completion Date
2031-07-15T14:24:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-06T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DEP • Pid: 604
Reporting Period
202405
Managing Agency
DEP
Pid
604
Agency Project Name
NR-107-L - North River WRRF- Underdeck Structural and Marine Improvements
Current Phase
Design
Completion Date
2031-07-15T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-07-23T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DEP • Pid: 604
Reporting Period
202409
Managing Agency
DEP
Pid
604
Agency Project Name
NR-107-L - North River WRRF- Underdeck Structural and Marine Improvements
Current Phase
Design
Completion Date
2031-05-17T00:00:00.000
Completion Date Type
Forecast
Variance Day
-59
Data Date
2024-11-14T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DEP • Pid: 604
Reporting Period
202501
Managing Agency
DEP
Pid
604
Agency Project Name
NR-107-L - North River WRRF- Underdeck Structural and Marine Improvements
Current Phase
Design
Completion Date
2031-07-31T00:00:00.000
Completion Date Type
Forecast
Variance Day
75
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: 604
Reporting Period
202505
Managing Agency
DEP
Pid
604
Agency Project Name
NR-107-L - North River WRRF- Underdeck Structural and Marine Improvements
Current Phase
Design
Completion Date
2031-12-17T00:00:00.000
Completion Date Type
Forecast
Variance Day
139
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: 604
Reporting Period
202509
Managing Agency
DEP
Pid
604
Agency Project Name
NR-107-L - North River WRRF- Underdeck Structural and Marine Improvements
Current Phase
Design
Completion Date
2031-08-22T00:00:00.000
Completion Date Type
Forecast
Variance Day
-117
Data Date
2025-11-05T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DEP • Pid: 604
Reporting Period
202601
Managing Agency
DEP
Pid
604
Agency Project Name
NR-107-L - North River WRRF- Underdeck Structural and Marine Improvements
Current Phase
Design
Completion Date
2031-09-12T00:00:00.000
Completion Date Type
Forecast
Variance Day
21
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: 604
Reporting Period
202605
Managing Agency
DEP
Pid
604
Agency Project Name
NR-107-L - North River WRRF- Underdeck Structural and Marine Improvements
Current Phase
Construction Procurement
Completion Date
2031-09-27T00:00:00.000
Completion Date Type
Forecast
Variance Day
15
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: 605
Reporting Period
202305
Managing Agency
DEP
Pid
605
Agency Project Name
NR-108-L - North River WRRF- Interior Structural and Drainage Improvements
Current Phase
Pre-Design
Completion Date
2028-11-23T07:00:00.000
Completion Date Type
Forecast
Data Date
2023-07-07T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DEP • Pid: 605
Reporting Period
202309
Managing Agency
DEP
Pid
605
Agency Project Name
NR-108-L - North River WRRF- Interior Structural and Drainage Improvements
Current Phase
Design
Completion Date
2031-10-06T13:24:00.000
Completion Date Type
Forecast
Variance Day
1047
Data Date
2024-02-06T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DEP • Pid: 605
Reporting Period
202401
Managing Agency
DEP
Pid
605
Agency Project Name
NR-108-L - North River WRRF- Interior Structural and Drainage Improvements
Current Phase
Design
Completion Date
2031-11-20T00:00:00.000
Completion Date Type
Forecast
Variance Day
45
Data Date
2024-05-08T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DEP • Pid: 605
Reporting Period
202405
Managing Agency
DEP
Pid
605
Agency Project Name
NR-108-L - North River WRRF- Interior Structural and Drainage Improvements
Current Phase
Design
Completion Date
2031-11-20T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-07-23T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DEP • Pid: 605
Reporting Period
202409
Managing Agency
DEP
Pid
605
Agency Project Name
NR-108-L - North River WRRF- Interior Structural and Drainage Improvements
Current Phase
Design
Completion Date
2031-10-02T00:00:00.000
Completion Date Type
Forecast
Variance Day
-49
Data Date
2024-11-14T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DEP • Pid: 605
Reporting Period
202501
Managing Agency
DEP
Pid
605
Agency Project Name
NR-108-L - North River WRRF- Interior Structural and Drainage Improvements
Current Phase
Design
Completion Date
2032-02-15T00:00:00.000
Completion Date Type
Forecast
Variance Day
136
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: 605
Reporting Period
202505
Managing Agency
DEP
Pid
605
Agency Project Name
NR-108-L - North River WRRF- Interior Structural and Drainage Improvements
Current Phase
Design
Completion Date
2032-01-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
-16
Data Date
2025-06-20T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DEP • Pid: 605
Reporting Period
202509
Managing Agency
DEP
Pid
605
Agency Project Name
NR-108-L - North River WRRF- Interior Structural and Drainage Improvements
Current Phase
Design
Completion Date
2032-01-17T00:00:00.000
Completion Date Type
Forecast
Variance Day
-13
Data Date
2025-11-05T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DEP • Pid: 605
Reporting Period
202601
Managing Agency
DEP
Pid
605
Agency Project Name
NR-108-L - North River WRRF- Interior Structural and Drainage Improvements
Current Phase
Design
Completion Date
2032-06-10T00:00:00.000
Completion Date Type
Forecast
Variance Day
145
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: 605
Reporting Period
202605
Managing Agency
DEP
Pid
605
Agency Project Name
NR-108-L - North River WRRF- Interior Structural and Drainage Improvements
Current Phase
Design
Completion Date
2033-04-25T00:00:00.000
Completion Date Type
Forecast
Variance Day
319
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: 606
Reporting Period
202305
Managing Agency
DEP
Pid
606
Agency Project Name
NR-111-L - North River WWTP Primary Treatment Improvements
Current Phase
Design
Completion Date
2028-07-27T15:00:00.000
Completion Date Type
Forecast
Data Date
2023-07-07T00:00:00.000
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