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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: 631
Reporting Period
202605
Managing Agency
DEP
Pid
631
Agency Project Name
CSO-HR-DF - CSO Hutchinson River Disinfection Facility
Current Phase
Design
Completion Date
2033-05-05T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-06-26T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DEP • Pid: 632
Reporting Period
202305
Managing Agency
DEP
Pid
632
Agency Project Name
CSO-NC-4 - Borden Avenue Pump Station Upgrade
Current Phase
Construction
Completion Date
2024-05-30T15:00:00.000
Completion Date Type
Forecast
Data Date
2023-07-07T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DEP • Pid: 632
Reporting Period
202309
Managing Agency
DEP
Pid
632
Agency Project Name
CSO-NC-4 - Borden Avenue Pump Station Upgrade
Current Phase
Construction
Completion Date
2024-09-27T07:00:00.000
Completion Date Type
Forecast
Variance Day
120
Data Date
2024-02-06T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DEP • Pid: 632
Reporting Period
202401
Managing Agency
DEP
Pid
632
Agency Project Name
CSO-NC-4 - Borden Avenue Pump Station Upgrade
Current Phase
Construction
Completion Date
2024-09-18T00:00:00.000
Completion Date Type
Forecast
Variance Day
-9
Data Date
2024-05-08T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DEP • Pid: 632
Reporting Period
202405
Managing Agency
DEP
Pid
632
Agency Project Name
CSO-NC-4 - Borden Avenue Pump Station Upgrade
Current Phase
Construction
Completion Date
2024-12-29T00:00:00.000
Completion Date Type
Forecast
Variance Day
102
Data Date
2024-07-23T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DEP • Pid: 632
Reporting Period
202409
Managing Agency
DEP
Pid
632
Agency Project Name
CSO-NC-4 - Borden Avenue Pump Station Upgrade
Current Phase
Construction
Completion Date
2025-03-14T00:00:00.000
Completion Date Type
Forecast
Variance Day
75
Data Date
2024-11-14T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DEP • Pid: 632
Reporting Period
202501
Managing Agency
DEP
Pid
632
Agency Project Name
CSO-NC-4 - Borden Avenue Pump Station Upgrade
Current Phase
Construction
Completion Date
2025-07-31T00:00:00.000
Completion Date Type
Forecast
Variance Day
139
Reason For Forecast Completion Change
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Data Date
2025-03-07T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DEP • Pid: 632
Reporting Period
202505
Managing Agency
DEP
Pid
632
Agency Project Name
CSO-NC-4 - Borden Avenue Pump Station Upgrade
Current Phase
Construction
Completion Date
2025-09-21T00:00:00.000
Completion Date Type
Forecast
Variance Day
52
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: 632
Reporting Period
202509
Managing Agency
DEP
Pid
632
Agency Project Name
CSO-NC-4 - Borden Avenue Pump Station Upgrade
Current Phase
Construction
Completion Date
2026-07-03T00:00:00.000
Completion Date Type
Forecast
Variance Day
285
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: 632
Reporting Period
202601
Managing Agency
DEP
Pid
632
Agency Project Name
CSO-NC-4 - Borden Avenue Pump Station Upgrade
Current Phase
Construction
Completion Date
2026-07-03T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-04-23T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DEP • Pid: 632
Reporting Period
202605
Managing Agency
DEP
Pid
632
Agency Project Name
CSO-NC-4 - Borden Avenue Pump Station Upgrade
Current Phase
Construction
Completion Date
2026-11-03T00:00:00.000
Completion Date Type
Forecast
Variance Day
123
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: 633
Reporting Period
202305
Managing Agency
DEP
Pid
633
Agency Project Name
CSO-NC-BAPS - Borden Avenue Pump Station Expansion
Current Phase
Pre-Design
Completion Date
2029-10-01T09:00:00.000
Completion Date Type
Forecast
Data Date
2023-07-07T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DEP • Pid: 633
Reporting Period
202309
Managing Agency
DEP
Pid
633
Agency Project Name
CSO-NC-BAPS - Borden Avenue Pump Station Expansion
Current Phase
Pre-Design
Completion Date
2029-10-01T09:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-06T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DEP • Pid: 633
Reporting Period
202401
Managing Agency
DEP
Pid
633
Agency Project Name
CSO-NC-BAPS - Borden Avenue Pump Station Expansion
Current Phase
Design
Completion Date
2029-10-27T00:00:00.000
Completion Date Type
Forecast
Variance Day
26
Data Date
2024-05-08T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DEP • Pid: 633
Reporting Period
202405
Managing Agency
DEP
Pid
633
Agency Project Name
CSO-NC-BAPS - Borden Avenue Pump Station Expansion
Current Phase
Design
Completion Date
2029-10-27T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-07-23T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DEP • Pid: 633
Reporting Period
202409
Managing Agency
DEP
Pid
633
Agency Project Name
CSO-NC-BAPS - Borden Avenue Pump Station Expansion
Current Phase
Design
Completion Date
2030-01-28T00:00:00.000
Completion Date Type
Forecast
Variance Day
93
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: 633
Reporting Period
202501
Managing Agency
DEP
Pid
633
Agency Project Name
CSO-NC-BAPS - Borden Avenue Pump Station Expansion
Current Phase
Design
Completion Date
2031-08-03T00:00:00.000
Completion Date Type
Forecast
Variance Day
552
Reason For Forecast Completion Change
PROJECT DELAYED PENDING RESOLUTION OF LEGAL ISSUES
Data Date
2025-03-07T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DEP • Pid: 633
Reporting Period
202505
Managing Agency
DEP
Pid
633
Agency Project Name
CSO-NC-BAPS - Borden Avenue Pump Station Expansion
Current Phase
Design
Completion Date
2032-03-29T00:00:00.000
Completion Date Type
Forecast
Variance Day
239
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: 633
Reporting Period
202509
Managing Agency
DEP
Pid
633
Agency Project Name
CSO-NC-BAPS - Borden Avenue Pump Station Expansion
Current Phase
Design
Completion Date
2031-10-18T00:00:00.000
Completion Date Type
Forecast
Variance Day
-163
Data Date
2025-11-05T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DEP • Pid: 633
Reporting Period
202601
Managing Agency
DEP
Pid
633
Agency Project Name
CSO-NC-BAPS - Borden Avenue Pump Station Expansion
Current Phase
Design
Completion Date
2032-01-29T00:00:00.000
Completion Date Type
Forecast
Variance Day
103
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: 633
Reporting Period
202605
Managing Agency
DEP
Pid
633
Agency Project Name
CSO-NC-BAPS - Borden Avenue Pump Station Expansion
Current Phase
Design
Completion Date
2031-11-22T00:00:00.000
Completion Date Type
Forecast
Variance Day
-68
Data Date
2026-06-26T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DEP • Pid: 634
Reporting Period
202305
Managing Agency
DEP
Pid
634
Agency Project Name
CSO-NC-TUN - Newtown Creek CSO Storage Tunnel
Current Phase
Pre-Design
Completion Date
2032-08-03T08:00:00.000
Completion Date Type
Forecast
Data Date
2023-07-07T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DEP • Pid: 634
Reporting Period
202309
Managing Agency
DEP
Pid
634
Agency Project Name
CSO-NC-TUN - Newtown Creek CSO Storage Tunnel
Current Phase
Pre-Design
Completion Date
2035-07-31T08:00:00.000
Completion Date Type
Forecast
Variance Day
1092
Data Date
2024-02-06T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DEP • Pid: 634
Reporting Period
202401
Managing Agency
DEP
Pid
634
Agency Project Name
CSO-NC-TUN - Newtown Creek CSO Storage Tunnel
Current Phase
Design
Completion Date
2035-07-31T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-05-08T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DEP • Pid: 634
Reporting Period
202405
Managing Agency
DEP
Pid
634
Agency Project Name
CSO-NC-TUN - Newtown Creek CSO Storage Tunnel
Current Phase
Design
Completion Date
2035-07-31T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-07-23T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DEP • Pid: 634
Reporting Period
202409
Managing Agency
DEP
Pid
634
Agency Project Name
CSO-NC-TUN - Newtown Creek CSO Storage Tunnel
Current Phase
Design
Completion Date
2029-10-13T00:00:00.000
Completion Date Type
Forecast
Variance Day
-2117
Data Date
2024-11-14T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DEP • Pid: 634
Reporting Period
202501
Managing Agency
DEP
Pid
634
Agency Project Name
CSO-NC-TUN - Newtown Creek CSO Storage Tunnel
Current Phase
Design
Completion Date
2040-12-14T00:00:00.000
Completion Date Type
Forecast
Variance Day
4080
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: 634
Reporting Period
202505
Managing Agency
DEP
Pid
634
Agency Project Name
CSO-NC-TUN - Newtown Creek CSO Storage Tunnel
Current Phase
Pre-Design
Completion Date Type
Forecast
Data Date
2025-06-20T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DEP • Pid: 634
Reporting Period
202509
Managing Agency
DEP
Pid
634
Agency Project Name
CSO-NC-TUN - Newtown Creek CSO Storage Tunnel
Current Phase
Design
Completion Date
2029-04-13T00:00:00.000
Completion Date Type
Forecast
Variance Day
-4263
Data Date
2025-11-05T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DEP • Pid: 634
Reporting Period
202601
Managing Agency
DEP
Pid
634
Agency Project Name
CSO-NC-TUN - Newtown Creek CSO Storage Tunnel
Current Phase
Design
Completion Date
2029-09-01T00:00:00.000
Completion Date Type
Forecast
Variance Day
141
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: 634
Reporting Period
202605
Managing Agency
DEP
Pid
634
Agency Project Name
CSO-NC-TUN - Newtown Creek CSO Storage Tunnel
Current Phase
Design
Completion Date
2029-09-01T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-06-26T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DEP • Pid: 635
Reporting Period
202305
Managing Agency
DEP
Pid
635
Agency Project Name
PS-236A - Throgs Neck Pumping Station Rehabilitation and Improvements
Current Phase
Construction
Completion Date
2025-12-16T15:00:00.000
Completion Date Type
Forecast
Data Date
2023-07-07T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DEP • Pid: 635
Reporting Period
202309
Managing Agency
DEP
Pid
635
Agency Project Name
PS-236A - Throgs Neck Pumping Station Rehabilitation and Improvements
Current Phase
Construction
Completion Date
2026-11-19T15:00:00.000
Completion Date Type
Forecast
Variance Day
338
Data Date
2024-02-06T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DEP • Pid: 635
Reporting Period
202401
Managing Agency
DEP
Pid
635
Agency Project Name
PS-236A - Throgs Neck Pumping Station Rehabilitation and Improvements
Current Phase
Construction
Completion Date
2026-11-19T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-05-08T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DEP • Pid: 635
Reporting Period
202405
Managing Agency
DEP
Pid
635
Agency Project Name
PS-236A - Throgs Neck Pumping Station Rehabilitation and Improvements
Current Phase
Construction
Completion Date
2026-11-20T00:00:00.000
Completion Date Type
Forecast
Variance Day
1
Data Date
2024-07-23T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DEP • Pid: 635
Reporting Period
202409
Managing Agency
DEP
Pid
635
Agency Project Name
PS-236A - Throgs Neck Pumping Station Rehabilitation and Improvements
Current Phase
Construction
Completion Date
2026-11-20T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-11-14T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DEP • Pid: 635
Reporting Period
202501
Managing Agency
DEP
Pid
635
Agency Project Name
PS-236A - Throgs Neck Pumping Station Rehabilitation and Improvements
Current Phase
Construction
Completion Date
2026-11-20T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-03-07T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DEP • Pid: 635
Reporting Period
202505
Managing Agency
DEP
Pid
635
Agency Project Name
PS-236A - Throgs Neck Pumping Station Rehabilitation and Improvements
Current Phase
Construction
Completion Date
2026-11-20T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-06-20T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DEP • Pid: 635
Reporting Period
202509
Managing Agency
DEP
Pid
635
Agency Project Name
PS-236A - Throgs Neck Pumping Station Rehabilitation and Improvements
Current Phase
Construction
Completion Date
2026-11-20T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-11-05T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DEP • Pid: 635
Reporting Period
202601
Managing Agency
DEP
Pid
635
Agency Project Name
PS-236A - Throgs Neck Pumping Station Rehabilitation and Improvements
Current Phase
Construction
Completion Date
2027-03-31T00:00:00.000
Completion Date Type
Forecast
Variance Day
131
Reason For Forecast Completion Change
PROJECT DELAYED DUE TO UNAVAILABILITY OF PRODUCT
Data Date
2026-04-23T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DEP • Pid: 635
Reporting Period
202605
Managing Agency
DEP
Pid
635
Agency Project Name
PS-236A - Throgs Neck Pumping Station Rehabilitation and Improvements
Current Phase
Construction
Completion Date
2027-03-31T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-06-26T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DEP • Pid: 637
Reporting Period
202305
Managing Agency
DEP
Pid
637
Agency Project Name
PS-276 - Hannah Street Pumping Station
Current Phase
Construction
Completion Date
2025-12-31T08:00:00.000
Completion Date Type
Forecast
Data Date
2023-07-07T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DEP • Pid: 637
Reporting Period
202309
Managing Agency
DEP
Pid
637
Agency Project Name
PS-276 - Hannah Street Pumping Station
Current Phase
Construction
Completion Date
2027-03-07T07:00:00.000
Completion Date Type
Forecast
Variance Day
431
Data Date
2024-02-06T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DEP • Pid: 637
Reporting Period
202401
Managing Agency
DEP
Pid
637
Agency Project Name
PS-276 - Hannah Street Pumping Station
Current Phase
Construction
Completion Date
2027-04-25T00:00:00.000
Completion Date Type
Forecast
Variance Day
49
Data Date
2024-05-08T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DEP • Pid: 637
Reporting Period
202405
Managing Agency
DEP
Pid
637
Agency Project Name
PS-276 - Hannah Street Pumping Station
Current Phase
Construction
Completion Date
2027-06-15T00:00:00.000
Completion Date Type
Forecast
Variance Day
51
Data Date
2024-07-23T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DEP • Pid: 637
Reporting Period
202409
Managing Agency
DEP
Pid
637
Agency Project Name
PS-276 - Hannah Street Pumping Station
Current Phase
Construction
Completion Date
2027-07-15T00:00:00.000
Completion Date Type
Forecast
Variance Day
30
Reason For Forecast Completion Change
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Data Date
2024-11-14T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DEP • Pid: 637
Reporting Period
202501
Managing Agency
DEP
Pid
637
Agency Project Name
PS-276 - Hannah Street Pumping Station
Current Phase
Construction
Completion Date
2027-07-28T00:00:00.000
Completion Date Type
Forecast
Variance Day
13
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: 637
Reporting Period
202505
Managing Agency
DEP
Pid
637
Agency Project Name
PS-276 - Hannah Street Pumping Station
Current Phase
Construction
Completion Date
2027-07-22T00:00:00.000
Completion Date Type
Forecast
Variance Day
-6
Data Date
2025-06-20T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DEP • Pid: 637
Reporting Period
202509
Managing Agency
DEP
Pid
637
Agency Project Name
PS-276 - Hannah Street Pumping Station
Current Phase
Construction
Completion Date
2027-07-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
8
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: 637
Reporting Period
202601
Managing Agency
DEP
Pid
637
Agency Project Name
PS-276 - Hannah Street Pumping Station
Current Phase
Construction
Completion Date
2027-07-22T00:00:00.000
Completion Date Type
Forecast
Variance Day
-8
Data Date
2026-04-23T00:00:00.000
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