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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
202601
Reporting Period: 202601 • Managing Agency: DEP • Pid: 645
Reporting Period
202601
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
0
Data Date
2026-04-23T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DEP • Pid: 645
Reporting Period
202605
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
0
Data Date
2026-06-26T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DEP • Pid: 646
Reporting Period
202305
Managing Agency
DEP
Pid
646
Agency Project Name
Reconstruction of Motor Control Centers in the Thickener Building at Hunts Point WWTP
Current Phase
Construction
Completion Date
2023-12-01T00:00:00.000
Completion Date Type
Forecast
Data Date
2023-07-07T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DEP • Pid: 646
Reporting Period
202309
Managing Agency
DEP
Pid
646
Agency Project Name
Reconstruction of Motor Control Centers in the Thickener Building at Hunts Point WWTP
Current Phase
Construction
Completion Date
2025-12-31T00:00:00.000
Completion Date Type
Forecast
Variance Day
761
Data Date
2024-02-06T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DEP • Pid: 646
Reporting Period
202401
Managing Agency
DEP
Pid
646
Agency Project Name
Reconstruction of Motor Control Centers in the Thickener Building at Hunts Point WWTP
Current Phase
Construction
Completion Date
2025-12-31T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-05-08T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DEP • Pid: 646
Reporting Period
202405
Managing Agency
DEP
Pid
646
Agency Project Name
Reconstruction of Motor Control Centers in the Thickener Building at Hunts Point WWTP
Current Phase
Construction
Completion Date
2025-12-31T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-07-23T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DEP • Pid: 646
Reporting Period
202409
Managing Agency
DEP
Pid
646
Agency Project Name
Reconstruction of Motor Control Centers in the Thickener Building at Hunts Point WWTP
Current Phase
Construction
Completion Date
2025-12-31T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-11-14T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DEP • Pid: 646
Reporting Period
202501
Managing Agency
DEP
Pid
646
Agency Project Name
Reconstruction of Motor Control Centers in the Thickener Building at Hunts Point WWTP
Current Phase
Construction
Completion Date
2025-12-31T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-03-07T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DEP • Pid: 646
Reporting Period
202505
Managing Agency
DEP
Pid
646
Agency Project Name
Reconstruction of Motor Control Centers in the Thickener Building at Hunts Point WWTP
Current Phase
Construction
Completion Date
2025-12-31T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-06-20T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DEP • Pid: 646
Reporting Period
202509
Managing Agency
DEP
Pid
646
Agency Project Name
Reconstruction of Motor Control Centers in the Thickener Building at Hunts Point WWTP
Current Phase
Close-out
Completion Date
2025-05-20T00:00:00.000
Completion Date Type
Actual
Variance Day
-225
Data Date
2025-11-05T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DEP • Pid: 647
Reporting Period
202305
Managing Agency
DEP
Pid
647
Agency Project Name
Reconstruction of Existing Chiller System at the Jamaica Wastewater Treatment Plant
Current Phase
Construction
Completion Date
2024-04-05T00:00:00.000
Completion Date Type
Forecast
Data Date
2023-07-07T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DEP • Pid: 647
Reporting Period
202309
Managing Agency
DEP
Pid
647
Agency Project Name
Reconstruction of Existing Chiller System at the Jamaica Wastewater Treatment Plant
Current Phase
Construction
Completion Date
2025-01-24T00:00:00.000
Completion Date Type
Forecast
Variance Day
294
Data Date
2024-02-06T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DEP • Pid: 647
Reporting Period
202401
Managing Agency
DEP
Pid
647
Agency Project Name
Reconstruction of Existing Chiller System at the Jamaica Wastewater Treatment Plant
Current Phase
Construction
Completion Date
2025-01-24T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-05-08T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DEP • Pid: 647
Reporting Period
202405
Managing Agency
DEP
Pid
647
Agency Project Name
Reconstruction of Existing Chiller System at the Jamaica Wastewater Treatment Plant
Current Phase
Construction
Completion Date
2025-01-24T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-07-23T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DEP • Pid: 647
Reporting Period
202409
Managing Agency
DEP
Pid
647
Agency Project Name
Reconstruction of Existing Chiller System at the Jamaica Wastewater Treatment Plant
Current Phase
Construction
Completion Date
2025-01-24T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-11-14T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DEP • Pid: 647
Reporting Period
202501
Managing Agency
DEP
Pid
647
Agency Project Name
Reconstruction of Existing Chiller System at the Jamaica Wastewater Treatment Plant
Current Phase
Construction
Completion Date
2026-01-22T00:00:00.000
Completion Date Type
Forecast
Variance Day
363
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: 647
Reporting Period
202505
Managing Agency
DEP
Pid
647
Agency Project Name
Reconstruction of Existing Chiller System at the Jamaica Wastewater Treatment Plant
Current Phase
Construction
Completion Date
2026-01-22T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-06-20T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DEP • Pid: 647
Reporting Period
202509
Managing Agency
DEP
Pid
647
Agency Project Name
Reconstruction of Existing Chiller System at the Jamaica Wastewater Treatment Plant
Current Phase
Construction
Completion Date
2026-03-09T00:00:00.000
Completion Date Type
Forecast
Variance Day
46
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: 647
Reporting Period
202601
Managing Agency
DEP
Pid
647
Agency Project Name
Reconstruction of Existing Chiller System at the Jamaica Wastewater Treatment Plant
Current Phase
Construction
Completion Date
2026-07-07T00:00:00.000
Completion Date Type
Forecast
Variance Day
120
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: 647
Reporting Period
202605
Managing Agency
DEP
Pid
647
Agency Project Name
Reconstruction of Existing Chiller System at the Jamaica Wastewater Treatment Plant
Current Phase
Construction
Completion Date
2026-07-07T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-06-26T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DEP • Pid: 648
Reporting Period
202305
Managing Agency
DEP
Pid
648
Agency Project Name
Reconstruction of the CCTV System at the Newtown Creek Wastewater Treatment Plant
Current Phase
Construction
Completion Date
2023-05-31T00:00:00.000
Completion Date Type
Forecast
Data Date
2023-07-07T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DEP • Pid: 648
Reporting Period
202309
Managing Agency
DEP
Pid
648
Agency Project Name
Reconstruction of the CCTV System at the Newtown Creek Wastewater Treatment Plant
Current Phase
Close-out
Completion Date
2023-10-11T00:00:00.000
Completion Date Type
Actual
Variance Day
133
Data Date
2024-02-06T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DEP • Pid: 649
Reporting Period
202305
Managing Agency
DEP
Pid
649
Agency Project Name
RECONSTRUCTION OF MAIN HYDRAULIC SYSTEM @ NORTH RIVER WWTP
Current Phase
Construction
Completion Date
2023-12-31T00:00:00.000
Completion Date Type
Forecast
Data Date
2023-07-07T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DEP • Pid: 649
Reporting Period
202309
Managing Agency
DEP
Pid
649
Agency Project Name
RECONSTRUCTION OF MAIN HYDRAULIC SYSTEM @ NORTH RIVER WWTP
Current Phase
Close-out
Completion Date
2023-01-25T00:00:00.000
Completion Date Type
Actual
Variance Day
-340
Data Date
2024-02-06T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DEP • Pid: 650
Reporting Period
202305
Managing Agency
DEP
Pid
650
Agency Project Name
Reconstruction of the Access Control System at North River Wastewater Treatment Plant
Current Phase
Construction
Completion Date
2023-12-31T00:00:00.000
Completion Date Type
Forecast
Data Date
2023-07-07T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DEP • Pid: 650
Reporting Period
202309
Managing Agency
DEP
Pid
650
Agency Project Name
Reconstruction of the Access Control System at North River Wastewater Treatment Plant
Current Phase
Close-out
Completion Date
2023-01-12T00:00:00.000
Completion Date Type
Actual
Variance Day
-353
Data Date
2024-02-06T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DEP • Pid: 652
Reporting Period
202305
Managing Agency
DEP
Pid
652
Agency Project Name
Reconstruction of Dewatering Fire Alarm System
Current Phase
Construction Procurement
Completion Date
2031-06-30T00:00:00.000
Completion Date Type
Forecast
Data Date
2023-07-07T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DEP • Pid: 652
Reporting Period
202309
Managing Agency
DEP
Pid
652
Agency Project Name
Reconstruction of Dewatering Fire Alarm System
Current Phase
Construction Procurement
Completion Date
2032-06-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
366
Data Date
2024-02-06T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DEP • Pid: 652
Reporting Period
202401
Managing Agency
DEP
Pid
652
Agency Project Name
Reconstruction of Dewatering Fire Alarm System
Current Phase
Construction Procurement
Completion Date
2032-06-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-05-08T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DEP • Pid: 652
Reporting Period
202405
Managing Agency
DEP
Pid
652
Agency Project Name
Reconstruction of Dewatering Fire Alarm System
Current Phase
Construction Procurement
Completion Date
2032-06-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-07-23T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DEP • Pid: 652
Reporting Period
202409
Managing Agency
DEP
Pid
652
Agency Project Name
Reconstruction of Dewatering Fire Alarm System
Current Phase
Construction Procurement
Completion Date
2032-06-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-11-14T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DEP • Pid: 652
Reporting Period
202501
Managing Agency
DEP
Pid
652
Agency Project Name
Reconstruction of Dewatering Fire Alarm System
Current Phase
Construction Procurement
Completion Date
2032-06-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-03-07T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DEP • Pid: 652
Reporting Period
202505
Managing Agency
DEP
Pid
652
Agency Project Name
Reconstruction of Dewatering Fire Alarm System
Current Phase
Construction Procurement
Completion Date
2032-06-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-06-20T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DEP • Pid: 652
Reporting Period
202509
Managing Agency
DEP
Pid
652
Agency Project Name
Reconstruction of Dewatering Fire Alarm System
Current Phase
Construction Procurement
Completion Date
2032-06-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-11-05T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DEP • Pid: 652
Reporting Period
202601
Managing Agency
DEP
Pid
652
Agency Project Name
Reconstruction of Dewatering Fire Alarm System
Current Phase
Construction Procurement
Completion Date
2032-06-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-04-23T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DEP • Pid: 652
Reporting Period
202605
Managing Agency
DEP
Pid
652
Agency Project Name
Reconstruction of Dewatering Fire Alarm System
Current Phase
Construction Procurement
Completion Date
2032-06-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-06-26T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DEP • Pid: 653
Reporting Period
202305
Managing Agency
DEP
Pid
653
Agency Project Name
Engines and Main Substation Replacement
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: 653
Reporting Period
202309
Managing Agency
DEP
Pid
653
Agency Project Name
Main Substation Replacement
Current Phase
Design
Completion Date
2030-06-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
365
Data Date
2024-02-06T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DEP • Pid: 653
Reporting Period
202401
Managing Agency
DEP
Pid
653
Agency Project Name
Main Substation Replacement
Current Phase
Design
Completion Date
2030-06-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-06T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DEP • Pid: 653
Reporting Period
202405
Managing Agency
DEP
Pid
653
Agency Project Name
Main Substation Replacement
Current Phase
Design
Completion Date
2030-06-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-07-23T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DEP • Pid: 653
Reporting Period
202409
Managing Agency
DEP
Pid
653
Agency Project Name
Main Substation Replacement
Current Phase
Design
Completion Date
2030-06-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-11-14T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DEP • Pid: 653
Reporting Period
202501
Managing Agency
DEP
Pid
653
Agency Project Name
Main Substation Replacement
Current Phase
Design
Completion Date
2030-06-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-03-07T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DEP • Pid: 653
Reporting Period
202505
Managing Agency
DEP
Pid
653
Agency Project Name
Main Substation Replacement
Current Phase
Design
Completion Date
2030-06-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-06-20T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DEP • Pid: 653
Reporting Period
202509
Managing Agency
DEP
Pid
653
Agency Project Name
Main Substation Replacement
Current Phase
Design
Completion Date
2030-06-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-11-05T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DEP • Pid: 653
Reporting Period
202601
Managing Agency
DEP
Pid
653
Agency Project Name
Main Substation Replacement
Current Phase
Design
Completion Date
2030-06-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-04-23T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DEP • Pid: 653
Reporting Period
202605
Managing Agency
DEP
Pid
653
Agency Project Name
Main Substation Replacement
Current Phase
Construction Procurement
Completion Date
2030-06-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-06-26T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DEP • Pid: 654
Reporting Period
202305
Managing Agency
DEP
Pid
654
Agency Project Name
Installation of Variable Frequency Drives for the Return Activated Sludge Pumps at the Owls Head Wastewater Treatment Plant
Current Phase
Construction
Completion Date
2023-07-31T00:00:00.000
Completion Date Type
Forecast
Data Date
2023-07-07T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DEP • Pid: 654
Reporting Period
202309
Managing Agency
DEP
Pid
654
Agency Project Name
Installation of Variable Frequency Drives for the Return Activated Sludge Pumps at the Owls Head Wastewater Treatment Plant
Current Phase
Construction
Completion Date
2024-12-02T00:00:00.000
Completion Date Type
Forecast
Variance Day
490
Data Date
2024-02-06T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DEP • Pid: 654
Reporting Period
202401
Managing Agency
DEP
Pid
654
Agency Project Name
Installation of Variable Frequency Drives for the Return Activated Sludge Pumps at the Owls Head Wastewater Treatment Plant
Current Phase
Construction
Completion Date
2024-12-02T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-05-08T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DEP • Pid: 654
Reporting Period
202405
Managing Agency
DEP
Pid
654
Agency Project Name
Installation of Variable Frequency Drives for the Return Activated Sludge Pumps at the Owls Head Wastewater Treatment Plant
Current Phase
Construction
Completion Date
2024-12-02T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-07-23T00:00:00.000
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