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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: 637
Reporting Period
202605
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
2026-06-26T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DEP • Pid: 639
Reporting Period
202305
Managing Agency
DEP
Pid
639
Agency Project Name
RECONSTRUCT TIDE GATES/EFFLUENT CHAMBERS @ SPRING CREEK
Current Phase
Construction
Completion Date
2023-09-13T00:00:00.000
Completion Date Type
Forecast
Data Date
2023-07-07T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DEP • Pid: 639
Reporting Period
202309
Managing Agency
DEP
Pid
639
Agency Project Name
RECONSTRUCT TIDE GATES/EFFLUENT CHAMBERS @ SPRING CREEK
Current Phase
Construction
Completion Date
2025-02-02T00:00:00.000
Completion Date Type
Forecast
Variance Day
508
Data Date
2024-02-06T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DEP • Pid: 639
Reporting Period
202401
Managing Agency
DEP
Pid
639
Agency Project Name
RECONSTRUCT TIDE GATES/EFFLUENT CHAMBERS @ SPRING CREEK
Current Phase
Construction
Completion Date
2025-02-02T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-05-08T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DEP • Pid: 639
Reporting Period
202405
Managing Agency
DEP
Pid
639
Agency Project Name
RECONSTRUCT TIDE GATES/EFFLUENT CHAMBERS @ SPRING CREEK
Current Phase
Construction
Completion Date
2025-02-02T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-07-23T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DEP • Pid: 639
Reporting Period
202409
Managing Agency
DEP
Pid
639
Agency Project Name
RECONSTRUCT TIDE GATES/EFFLUENT CHAMBERS @ SPRING CREEK
Current Phase
Construction
Completion Date
2025-02-02T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-11-14T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DEP • Pid: 639
Reporting Period
202501
Managing Agency
DEP
Pid
639
Agency Project Name
RECONSTRUCT TIDE GATES/EFFLUENT CHAMBERS @ SPRING CREEK
Current Phase
Construction
Completion Date
2025-09-12T00:00:00.000
Completion Date Type
Forecast
Variance Day
222
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: 639
Reporting Period
202505
Managing Agency
DEP
Pid
639
Agency Project Name
RECONSTRUCT TIDE GATES/EFFLUENT CHAMBERS @ SPRING CREEK
Current Phase
Construction
Completion Date
2025-09-12T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-06-20T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DEP • Pid: 639
Reporting Period
202509
Managing Agency
DEP
Pid
639
Agency Project Name
RECONSTRUCT TIDE GATES/EFFLUENT CHAMBERS @ SPRING CREEK
Current Phase
Construction
Completion Date
2025-12-15T00:00:00.000
Completion Date Type
Forecast
Variance Day
94
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: 639
Reporting Period
202601
Managing Agency
DEP
Pid
639
Agency Project Name
RECONSTRUCT TIDE GATES/EFFLUENT CHAMBERS @ SPRING CREEK
Current Phase
Close-out
Completion Date
2025-11-14T00:00:00.000
Completion Date Type
Actual
Variance Day
-31
Data Date
2026-04-23T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DEP • Pid: 640
Reporting Period
202305
Managing Agency
DEP
Pid
640
Agency Project Name
Replacement of Screw Conveyor System in the North Primary Tanks Nos 10-15 and Relocation of drive System to the Tank level at BB WRRF
Current Phase
Close-out
Completion Date
2022-08-30T00:00:00.000
Completion Date Type
Actual
Data Date
2023-07-07T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DEP • Pid: 641
Reporting Period
202305
Managing Agency
DEP
Pid
641
Agency Project Name
Installation of Waste Activated Sludge Pumps
Current Phase
Construction Procurement
Completion Date
2027-06-30T00:00:00.000
Completion Date Type
Forecast
Data Date
2023-07-07T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DEP • Pid: 641
Reporting Period
202309
Managing Agency
DEP
Pid
641
Agency Project Name
Installation of Waste Activated Sludge Pumps
Current Phase
Construction
Completion Date
2027-06-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-06T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DEP • Pid: 641
Reporting Period
202401
Managing Agency
DEP
Pid
641
Agency Project Name
Installation of Waste Activated Sludge Pumps
Current Phase
Construction
Completion Date
2027-06-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-05-08T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DEP • Pid: 641
Reporting Period
202405
Managing Agency
DEP
Pid
641
Agency Project Name
Installation of Waste Activated Sludge Pumps
Current Phase
Construction
Completion Date
2027-06-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-07-23T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DEP • Pid: 641
Reporting Period
202409
Managing Agency
DEP
Pid
641
Agency Project Name
Installation of Waste Activated Sludge Pumps
Current Phase
Construction
Completion Date
2027-06-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-11-14T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DEP • Pid: 641
Reporting Period
202501
Managing Agency
DEP
Pid
641
Agency Project Name
Installation of Waste Activated Sludge Pumps
Current Phase
Construction
Completion Date
2027-06-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-03-07T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DEP • Pid: 641
Reporting Period
202505
Managing Agency
DEP
Pid
641
Agency Project Name
Installation of Waste Activated Sludge Pumps
Current Phase
Construction
Completion Date
2027-06-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-06-20T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DEP • Pid: 641
Reporting Period
202509
Managing Agency
DEP
Pid
641
Agency Project Name
Installation of Waste Activated Sludge Pumps
Current Phase
Construction
Completion Date
2027-06-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-11-05T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DEP • Pid: 641
Reporting Period
202601
Managing Agency
DEP
Pid
641
Agency Project Name
Installation of Waste Activated Sludge Pumps
Current Phase
Construction
Completion Date
2027-06-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-04-23T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DEP • Pid: 641
Reporting Period
202605
Managing Agency
DEP
Pid
641
Agency Project Name
Installation of Waste Activated Sludge Pumps
Current Phase
Construction
Completion Date
2027-06-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-06-26T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DEP • Pid: 642
Reporting Period
202305
Managing Agency
DEP
Pid
642
Agency Project Name
Engine Replacement Project - Interim Standby Generators
Current Phase
Design
Completion Date
2029-06-30T00:00:00.000
Completion Date Type
Forecast
Data Date
2023-07-07T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DEP • Pid: 642
Reporting Period
202309
Managing Agency
DEP
Pid
642
Agency Project Name
Replacement of Switchgear at Coney Island WRRF
Current Phase
Design
Completion Date
2029-06-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-06T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DEP • Pid: 642
Reporting Period
202401
Managing Agency
DEP
Pid
642
Agency Project Name
Replacement of Switchgear at Coney Island WRRF
Current Phase
Design
Completion Date
2029-06-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-06T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DEP • Pid: 642
Reporting Period
202405
Managing Agency
DEP
Pid
642
Agency Project Name
Replacement of Switchgear at Coney Island WRRF
Current Phase
Design
Completion Date
2029-06-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-07-23T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DEP • Pid: 642
Reporting Period
202409
Managing Agency
DEP
Pid
642
Agency Project Name
Replacement of Switchgear at Coney Island WRRF
Current Phase
Design
Completion Date
2029-06-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-11-14T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DEP • Pid: 642
Reporting Period
202501
Managing Agency
DEP
Pid
642
Agency Project Name
Replacement of Switchgear at Coney Island WRRF
Current Phase
Design
Completion Date
2032-12-31T00:00:00.000
Completion Date Type
Forecast
Variance Day
1280
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: 642
Reporting Period
202505
Managing Agency
DEP
Pid
642
Agency Project Name
Replacement of Switchgear at Coney Island WRRF
Current Phase
Design
Completion Date
2032-12-31T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-06-20T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DEP • Pid: 642
Reporting Period
202509
Managing Agency
DEP
Pid
642
Agency Project Name
Replacement of Switchgear at Coney Island WRRF
Current Phase
Design
Completion Date
2032-12-31T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-11-05T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DEP • Pid: 642
Reporting Period
202601
Managing Agency
DEP
Pid
642
Agency Project Name
Replacement of Switchgear at Coney Island WRRF
Current Phase
Design
Completion Date
2032-12-31T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-04-23T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DEP • Pid: 642
Reporting Period
202605
Managing Agency
DEP
Pid
642
Agency Project Name
Replacement of Switchgear at Coney Island WRRF
Current Phase
Design
Completion Date
2032-12-31T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-06-26T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DEP • Pid: 643
Reporting Period
202305
Managing Agency
DEP
Pid
643
Agency Project Name
Installation of Blower Control Panels
Current Phase
Construction Procurement
Completion Date
2026-06-30T00:00:00.000
Completion Date Type
Forecast
Data Date
2023-07-07T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DEP • Pid: 643
Reporting Period
202309
Managing Agency
DEP
Pid
643
Agency Project Name
Installation of Blower Control Panels
Current Phase
Construction
Completion Date
2026-06-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-06T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DEP • Pid: 643
Reporting Period
202401
Managing Agency
DEP
Pid
643
Agency Project Name
Installation of Blower Control Panels
Current Phase
Construction
Completion Date
2026-06-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-05-08T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DEP • Pid: 643
Reporting Period
202405
Managing Agency
DEP
Pid
643
Agency Project Name
Installation of Blower Control Panels
Current Phase
Construction
Completion Date
2026-06-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-07-23T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DEP • Pid: 643
Reporting Period
202409
Managing Agency
DEP
Pid
643
Agency Project Name
Installation of Blower Control Panels
Current Phase
Construction
Completion Date
2026-06-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-11-14T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DEP • Pid: 643
Reporting Period
202501
Managing Agency
DEP
Pid
643
Agency Project Name
Installation of Blower Control Panels
Current Phase
Construction
Completion Date
2026-06-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-03-07T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DEP • Pid: 643
Reporting Period
202505
Managing Agency
DEP
Pid
643
Agency Project Name
Installation of Blower Control Panels
Current Phase
Construction
Completion Date
2026-06-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-06-20T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DEP • Pid: 643
Reporting Period
202509
Managing Agency
DEP
Pid
643
Agency Project Name
Installation of Blower Control Panels
Current Phase
Construction
Completion Date
2026-06-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-11-05T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DEP • Pid: 643
Reporting Period
202601
Managing Agency
DEP
Pid
643
Agency Project Name
Installation of Blower Control Panels
Current Phase
Construction
Completion Date
2027-01-14T00:00:00.000
Completion Date Type
Forecast
Variance Day
198
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: 643
Reporting Period
202605
Managing Agency
DEP
Pid
643
Agency Project Name
Installation of Blower Control Panels
Current Phase
Construction
Completion Date
2027-01-14T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-06-26T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DEP • Pid: 644
Reporting Period
202305
Managing Agency
DEP
Pid
644
Agency Project Name
UPGRADE OF FLUSHING BAY CSO FACILITY BAR SCREEN SYSTEM
Current Phase
Close-out
Completion Date
2022-01-05T00:00:00.000
Completion Date Type
Actual
Data Date
2023-07-07T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DEP • Pid: 645
Reporting Period
202305
Managing Agency
DEP
Pid
645
Agency Project Name
Upgrade of the Fire Alarm System in the Hunts Point Dewatering Facility
Current Phase
Construction
Completion Date
2023-12-02T00:00:00.000
Completion Date Type
Forecast
Data Date
2023-07-07T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DEP • Pid: 645
Reporting Period
202309
Managing Agency
DEP
Pid
645
Agency Project Name
Upgrade of the Fire Alarm System in the Hunts Point Dewatering Facility
Current Phase
Construction
Completion Date
2023-12-02T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-06T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DEP • Pid: 645
Reporting Period
202401
Managing Agency
DEP
Pid
645
Agency Project Name
Upgrade of the Fire Alarm System in the Hunts Point Dewatering Facility
Current Phase
Construction
Completion Date
2025-12-02T00:00:00.000
Completion Date Type
Forecast
Variance Day
731
Data Date
2024-05-08T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DEP • Pid: 645
Reporting Period
202405
Managing Agency
DEP
Pid
645
Agency Project Name
Upgrade of the Fire Alarm System in the Hunts Point Dewatering Facility
Current Phase
Construction
Completion Date
2025-12-02T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-07-23T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DEP • Pid: 645
Reporting Period
202409
Managing Agency
DEP
Pid
645
Agency Project Name
Upgrade of the Fire Alarm System in the Hunts Point Dewatering Facility
Current Phase
Construction
Completion Date
2025-12-02T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-11-14T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DEP • Pid: 645
Reporting Period
202501
Managing Agency
DEP
Pid
645
Agency Project Name
Upgrade of the Fire Alarm System in the Hunts Point Dewatering Facility
Current Phase
Construction
Completion Date
2025-12-02T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-03-07T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DEP • Pid: 645
Reporting Period
202505
Managing Agency
DEP
Pid
645
Agency Project Name
Upgrade of the Fire Alarm System in the Hunts Point Dewatering Facility
Current Phase
Construction
Completion Date
2025-12-02T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-06-20T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DEP • Pid: 645
Reporting Period
202509
Managing Agency
DEP
Pid
645
Agency Project Name
Upgrade of the Fire Alarm System in the Hunts Point Dewatering Facility
Current Phase
Construction
Completion Date
2026-12-02T00:00:00.000
Completion Date Type
Forecast
Variance Day
365
Reason For Forecast Completion Change
PROJECT DELAYED PENDING APPROVAL OF NECESSARY PERMITS
Data Date
2025-11-05T00:00:00.000
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