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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
202501
Reporting Period: 202501 • Managing Agency: DEP • Pid: 675
Reporting Period
202501
Managing Agency
DEP
Pid
675
Agency Project Name
Valve Replacements at East Delaware Release Chamber (EDRC)
Current Phase
Design
Completion Date
2027-09-15T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-03-07T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DEP • Pid: 675
Reporting Period
202505
Managing Agency
DEP
Pid
675
Agency Project Name
Valve Replacements at East Delaware Release Chamber (EDRC)
Current Phase
Construction Procurement
Completion Date
2027-09-15T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-06-20T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DEP • Pid: 675
Reporting Period
202509
Managing Agency
DEP
Pid
675
Agency Project Name
Valve Replacements at East Delaware Release Chamber (EDRC)
Current Phase
Construction Procurement
Completion Date
2031-09-15T00:00:00.000
Completion Date Type
Forecast
Variance Day
1461
Data Date
2025-11-05T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DEP • Pid: 675
Reporting Period
202601
Managing Agency
DEP
Pid
675
Agency Project Name
Valve Replacements at East Delaware Release Chamber (EDRC)
Current Phase
Construction Procurement
Completion Date
2031-09-15T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-04-23T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DEP • Pid: 675
Reporting Period
202605
Managing Agency
DEP
Pid
675
Agency Project Name
Valve Replacements at East Delaware Release Chamber (EDRC)
Current Phase
Construction Procurement
Completion Date
2031-09-15T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-06-26T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DEP • Pid: 676
Reporting Period
202305
Managing Agency
DEP
Pid
676
Agency Project Name
Aqueduct Restoration at Lake Street - EOH
Current Phase
Design
Completion Date
2026-12-18T00:00:00.000
Completion Date Type
Forecast
Data Date
2023-07-07T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DEP • Pid: 676
Reporting Period
202309
Managing Agency
DEP
Pid
676
Agency Project Name
Aqueduct Restoration at Lake Street - EOH
Current Phase
Design
Completion Date
2026-12-18T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-06T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DEP • Pid: 676
Reporting Period
202401
Managing Agency
DEP
Pid
676
Agency Project Name
Aqueduct Restoration at Lake Street - EOH
Current Phase
Design
Completion Date
2026-12-18T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-05-08T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DEP • Pid: 676
Reporting Period
202405
Managing Agency
DEP
Pid
676
Agency Project Name
Aqueduct Restoration at Lake Street - EOH
Current Phase
Design
Completion Date
2026-12-18T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-07-23T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DEP • Pid: 676
Reporting Period
202409
Managing Agency
DEP
Pid
676
Agency Project Name
Aqueduct Restoration at Lake Street - EOH
Current Phase
Design
Completion Date
2026-12-18T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-11-14T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DEP • Pid: 676
Reporting Period
202501
Managing Agency
DEP
Pid
676
Agency Project Name
Aqueduct Restoration at Lake Street - EOH
Current Phase
Design
Completion Date
2026-12-18T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-03-07T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DEP • Pid: 676
Reporting Period
202505
Managing Agency
DEP
Pid
676
Agency Project Name
Aqueduct Restoration at Lake Street - EOH
Current Phase
Design
Completion Date
2026-12-18T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-06-20T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DEP • Pid: 676
Reporting Period
202509
Managing Agency
DEP
Pid
676
Agency Project Name
Aqueduct Restoration at Lake Street - EOH
Current Phase
Design
Completion Date
2026-12-18T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-11-05T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DEP • Pid: 676
Reporting Period
202601
Managing Agency
DEP
Pid
676
Agency Project Name
Aqueduct Restoration at Lake Street - EOH
Current Phase
Design
Completion Date
2026-12-18T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-04-23T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DEP • Pid: 676
Reporting Period
202605
Managing Agency
DEP
Pid
676
Agency Project Name
Aqueduct Restoration at Lake Street - EOH
Current Phase
Design
Completion Date
2026-12-18T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-06-26T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DEP • Pid: 678
Reporting Period
202305
Managing Agency
DEP
Pid
678
Agency Project Name
WATER EFICIENCY UPGRADES AT CENTRAL PARK RECIRCULATION
Current Phase
Construction
Completion Date
2025-06-01T00:00:00.000
Completion Date Type
Forecast
Data Date
2023-07-07T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DEP • Pid: 678
Reporting Period
202309
Managing Agency
DEP
Pid
678
Agency Project Name
WATER EFICIENCY UPGRADES AT CENTRAL PARK RECIRCULATION
Current Phase
Construction
Completion Date
2025-06-01T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-06T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DEP • Pid: 678
Reporting Period
202401
Managing Agency
DEP
Pid
678
Agency Project Name
WATER EFICIENCY UPGRADES AT CENTRAL PARK RECIRCULATION
Current Phase
Construction
Completion Date
2025-06-01T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-05-08T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DEP • Pid: 678
Reporting Period
202405
Managing Agency
DEP
Pid
678
Agency Project Name
WATER EFICIENCY UPGRADES AT CENTRAL PARK RECIRCULATION
Current Phase
Construction
Completion Date
2025-06-01T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-07-23T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DEP • Pid: 678
Reporting Period
202409
Managing Agency
DEP
Pid
678
Agency Project Name
WATER EFICIENCY UPGRADES AT CENTRAL PARK RECIRCULATION
Current Phase
Construction
Completion Date
2025-06-01T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-11-14T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DEP • Pid: 678
Reporting Period
202501
Managing Agency
DEP
Pid
678
Agency Project Name
WATER EFICIENCY UPGRADES AT CENTRAL PARK RECIRCULATION
Current Phase
Design
Completion Date
2026-10-01T00:00:00.000
Completion Date Type
Forecast
Variance Day
487
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: 678
Reporting Period
202505
Managing Agency
DEP
Pid
678
Agency Project Name
WATER EFICIENCY UPGRADES AT CENTRAL PARK RECIRCULATION
Current Phase
Design
Completion Date
2026-10-01T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-06-20T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DEP • Pid: 678
Reporting Period
202509
Managing Agency
DEP
Pid
678
Agency Project Name
WATER EFICIENCY UPGRADES AT CENTRAL PARK RECIRCULATION
Current Phase
Construction Procurement
Completion Date
2027-12-31T00:00:00.000
Completion Date Type
Forecast
Variance Day
456
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: 678
Reporting Period
202601
Managing Agency
DEP
Pid
678
Agency Project Name
WATER EFICIENCY UPGRADES AT CENTRAL PARK RECIRCULATION
Current Phase
Construction Procurement
Completion Date
2027-12-31T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-04-23T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DEP • Pid: 678
Reporting Period
202605
Managing Agency
DEP
Pid
678
Agency Project Name
WATER EFICIENCY UPGRADES AT CENTRAL PARK RECIRCULATION
Current Phase
Construction Procurement
Completion Date
2027-12-31T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-06-26T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DEP • Pid: 681
Reporting Period
202305
Managing Agency
DEP
Pid
681
Agency Project Name
BEACH 67TH STREET MEDIAN GREEN INFRASTRUCTURE
Current Phase
Construction
Completion Date
2023-06-01T00:00:00.000
Completion Date Type
Forecast
Data Date
2023-07-07T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DEP • Pid: 681
Reporting Period
202309
Managing Agency
DEP
Pid
681
Agency Project Name
BEACH 67TH STREET MEDIAN GREEN INFRASTRUCTURE
Current Phase
Construction
Completion Date
2023-06-01T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-06T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DEP • Pid: 681
Reporting Period
202401
Managing Agency
DEP
Pid
681
Agency Project Name
BEACH 67TH STREET MEDIAN GREEN INFRASTRUCTURE
Current Phase
Construction
Completion Date
2023-06-01T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-06T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DEP • Pid: 681
Reporting Period
202405
Managing Agency
DEP
Pid
681
Agency Project Name
BEACH 67TH STREET MEDIAN GREEN INFRASTRUCTURE
Current Phase
Close-out
Completion Date
2023-06-01T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-07-23T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DEP • Pid: 681
Reporting Period
202409
Managing Agency
DEP
Pid
681
Agency Project Name
BEACH 67TH STREET MEDIAN GREEN INFRASTRUCTURE
Current Phase
Close-out
Completion Date
2023-06-01T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-11-14T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DEP • Pid: 681
Reporting Period
202501
Managing Agency
DEP
Pid
681
Agency Project Name
BEACH 67TH STREET MEDIAN GREEN INFRASTRUCTURE
Current Phase
Close-out
Completion Date
2023-12-28T00:00:00.000
Completion Date Type
Actual
Variance Day
210
Data Date
2025-03-07T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DEP • Pid: 682
Reporting Period
202305
Managing Agency
DEP
Pid
682
Agency Project Name
Installation of Green Infrastructure within Det. Keith Williams Park
Current Phase
Construction Procurement
Completion Date
2024-10-21T00:00:00.000
Completion Date Type
Forecast
Data Date
2023-07-07T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DEP • Pid: 682
Reporting Period
202309
Managing Agency
DEP
Pid
682
Agency Project Name
Installation of Green Infrastructure within Det. Keith Williams Park
Current Phase
Construction Procurement
Completion Date
2024-10-21T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-06T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DEP • Pid: 682
Reporting Period
202401
Managing Agency
DEP
Pid
682
Agency Project Name
Installation of Green Infrastructure within Det. Keith Williams Park
Current Phase
Construction Procurement
Completion Date
2024-10-21T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-05-08T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DEP • Pid: 682
Reporting Period
202405
Managing Agency
DEP
Pid
682
Agency Project Name
Installation of Green Infrastructure within Det. Keith Williams Park
Current Phase
Construction Procurement
Completion Date
2024-10-21T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-07-23T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DEP • Pid: 682
Reporting Period
202409
Managing Agency
DEP
Pid
682
Agency Project Name
Installation of Green Infrastructure within Det. Keith Williams Park
Current Phase
Construction Procurement
Completion Date
2024-10-21T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-11-14T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DEP • Pid: 682
Reporting Period
202501
Managing Agency
DEP
Pid
682
Agency Project Name
Installation of Green Infrastructure within Det. Keith Williams Park
Current Phase
Construction Procurement
Completion Date
2024-10-21T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-03-07T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DEP • Pid: 682
Reporting Period
202505
Managing Agency
DEP
Pid
682
Agency Project Name
Installation of Green Infrastructure within Det. Keith Williams Park
Current Phase
Construction Procurement
Completion Date
2025-12-15T00:00:00.000
Completion Date Type
Forecast
Variance Day
420
Reason For Forecast Completion Change
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Data Date
2025-06-20T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DEP • Pid: 682
Reporting Period
202509
Managing Agency
DEP
Pid
682
Agency Project Name
Installation of Green Infrastructure within Det. Keith Williams Park
Current Phase
Construction Procurement
Completion Date
2025-12-15T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-11-05T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DEP • Pid: 682
Reporting Period
202601
Managing Agency
DEP
Pid
682
Agency Project Name
Installation of Green Infrastructure within Det. Keith Williams Park
Current Phase
Construction Procurement
Completion Date
2025-12-15T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-04-23T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DEP • Pid: 682
Reporting Period
202605
Managing Agency
DEP
Pid
682
Agency Project Name
Installation of Green Infrastructure within Det. Keith Williams Park
Current Phase
Construction Procurement
Completion Date
2025-12-15T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-06-26T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DEP • Pid: 683
Reporting Period
202305
Managing Agency
DEP
Pid
683
Agency Project Name
SEQ - MEDIAN GREEN INFRASTRUCTURE HILLSIDE AVENUE
Current Phase
Construction
Completion Date
2024-07-21T00:00:00.000
Completion Date Type
Forecast
Data Date
2023-07-07T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DEP • Pid: 683
Reporting Period
202309
Managing Agency
DEP
Pid
683
Agency Project Name
SEQ - MEDIAN GREEN INFRASTRUCTURE HILLSIDE AVENUE
Current Phase
Construction
Completion Date
2024-07-21T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-06T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DEP • Pid: 683
Reporting Period
202401
Managing Agency
DEP
Pid
683
Agency Project Name
SEQ - MEDIAN GREEN INFRASTRUCTURE HILLSIDE AVENUE
Current Phase
Construction
Completion Date
2024-07-21T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-05-08T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DEP • Pid: 683
Reporting Period
202405
Managing Agency
DEP
Pid
683
Agency Project Name
SEQ - MEDIAN GREEN INFRASTRUCTURE HILLSIDE AVENUE
Current Phase
Construction
Completion Date
2024-07-21T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-07-23T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DEP • Pid: 683
Reporting Period
202409
Managing Agency
DEP
Pid
683
Agency Project Name
SEQ - MEDIAN GREEN INFRASTRUCTURE HILLSIDE AVENUE
Current Phase
Construction
Completion Date
2024-07-21T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-11-14T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DEP • Pid: 683
Reporting Period
202501
Managing Agency
DEP
Pid
683
Agency Project Name
SEQ - MEDIAN GREEN INFRASTRUCTURE HILLSIDE AVENUE
Current Phase
Close-out
Completion Date
2024-07-16T00:00:00.000
Completion Date Type
Actual
Variance Day
-5
Data Date
2025-03-07T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DEP • Pid: 685
Reporting Period
202305
Managing Agency
DEP
Pid
685
Agency Project Name
Green Infrastrucure retrofits at 31 DPR sites and 1 NYCHA site
Current Phase
Construction Procurement
Completion Date
2024-07-20T00:00:00.000
Completion Date Type
Forecast
Data Date
2023-07-07T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DEP • Pid: 685
Reporting Period
202309
Managing Agency
DEP
Pid
685
Agency Project Name
Green Infrastrucure retrofits at 31 DPR sites and 1 NYCHA site
Current Phase
Construction Procurement
Completion Date
2024-07-20T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-06T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DEP • Pid: 685
Reporting Period
202401
Managing Agency
DEP
Pid
685
Agency Project Name
Green Infrastrucure retrofits at 31 DPR sites and 1 NYCHA site
Current Phase
Construction
Completion Date
2025-11-05T00:00:00.000
Completion Date Type
Forecast
Variance Day
473
Data Date
2024-05-08T00:00:00.000
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