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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
202405
Reporting Period: 202405 • Managing Agency: DEP • Pid: 694
Reporting Period
202405
Managing Agency
DEP
Pid
694
Agency Project Name
GI - CONS OF GI IN GRAVESEND BAY CSO TRIB AREA OH-15 PHASE 3
Current Phase
Design
Completion Date
2025-06-20T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-07-23T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DEP • Pid: 694
Reporting Period
202409
Managing Agency
DEP
Pid
694
Agency Project Name
GI - CONS OF GI IN GRAVESEND BAY CSO TRIB AREA OH-15 PHASE 3
Current Phase
Design
Completion Date
2025-06-20T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-11-14T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DEP • Pid: 694
Reporting Period
202501
Managing Agency
DEP
Pid
694
Agency Project Name
GI - CONS OF GI IN GRAVESEND BAY CSO TRIB AREA OH-15 PHASE 3
Current Phase
Design
Completion Date
2025-06-20T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-03-07T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DEP • Pid: 694
Reporting Period
202505
Managing Agency
DEP
Pid
694
Agency Project Name
GI - CONS OF GI IN GRAVESEND BAY CSO TRIB AREA OH-15 PHASE 3
Current Phase
Design
Completion Date
2025-06-20T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-06-20T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DEP • Pid: 694
Reporting Period
202509
Managing Agency
DEP
Pid
694
Agency Project Name
GI - CONS OF GI IN GRAVESEND BAY CSO TRIB AREA OH-15 PHASE 3
Current Phase
Design
Completion Date
2025-06-20T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-11-05T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DEP • Pid: 694
Reporting Period
202601
Managing Agency
DEP
Pid
694
Agency Project Name
GI - CONS OF GI IN GRAVESEND BAY CSO TRIB AREA OH-15 PHASE 3
Current Phase
Design
Completion Date
2025-06-20T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-04-23T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DEP • Pid: 694
Reporting Period
202605
Managing Agency
DEP
Pid
694
Agency Project Name
GI - CONS OF GI IN GRAVESEND BAY CSO TRIB AREA OH-15 PHASE 3
Current Phase
Design
Completion Date
2025-06-20T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-06-26T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DEP • Pid: 4416
Reporting Period
202309
Managing Agency
DEP
Pid
4416
Agency Project Name
RECONSTRUCT RICHMOND AVENUE PUMPING STATION, STATEN ISLAND
Current Phase
Design
Completion Date
2027-07-01T00:00:00.000
Completion Date Type
Forecast
Data Date
2024-02-06T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DEP • Pid: 4416
Reporting Period
202401
Managing Agency
DEP
Pid
4416
Agency Project Name
RECONSTRUCT RICHMOND AVENUE PUMPING STATION, STATEN ISLAND
Current Phase
Design
Completion Date
2027-07-01T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-06T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DEP • Pid: 4416
Reporting Period
202405
Managing Agency
DEP
Pid
4416
Agency Project Name
RECONSTRUCT RICHMOND AVENUE PUMPING STATION, STATEN ISLAND
Current Phase
Construction Procurement
Completion Date
2027-08-18T00:00:00.000
Completion Date Type
Forecast
Variance Day
48
Data Date
2024-07-23T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DEP • Pid: 4416
Reporting Period
202409
Managing Agency
DEP
Pid
4416
Agency Project Name
RECONSTRUCT RICHMOND AVENUE PUMPING STATION, STATEN ISLAND
Current Phase
Construction Procurement
Completion Date
2027-08-18T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-11-14T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DEP • Pid: 4416
Reporting Period
202501
Managing Agency
DEP
Pid
4416
Agency Project Name
RECONSTRUCT RICHMOND AVENUE PUMPING STATION, STATEN ISLAND
Current Phase
Construction Procurement
Completion Date
2027-08-18T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-03-07T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DEP • Pid: 4416
Reporting Period
202505
Managing Agency
DEP
Pid
4416
Agency Project Name
RECONSTRUCT RICHMOND AVENUE PUMPING STATION, STATEN ISLAND
Current Phase
Construction Procurement
Completion Date
2027-08-18T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-06-20T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DEP • Pid: 4416
Reporting Period
202509
Managing Agency
DEP
Pid
4416
Agency Project Name
RECONSTRUCT RICHMOND AVENUE PUMPING STATION, STATEN ISLAND
Current Phase
Construction Procurement
Completion Date
2027-08-18T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-11-05T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DEP • Pid: 4416
Reporting Period
202601
Managing Agency
DEP
Pid
4416
Agency Project Name
RECONSTRUCT RICHMOND AVENUE PUMPING STATION, STATEN ISLAND
Current Phase
Construction Procurement
Completion Date
2027-08-18T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-04-23T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DEP • Pid: 4416
Reporting Period
202605
Managing Agency
DEP
Pid
4416
Agency Project Name
RECONSTRUCT RICHMOND AVENUE PUMPING STATION, STATEN ISLAND
Current Phase
Construction Procurement
Completion Date
2027-08-18T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-06-26T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DEP • Pid: 4741
Reporting Period
202401
Managing Agency
DEP
Pid
4741
Agency Project Name
Replacement of Emergency Generators at Newtown Creek WRRF
Current Phase
Construction Procurement
Completion Date
2027-03-30T00:00:00.000
Completion Date Type
Forecast
Data Date
2024-05-08T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DEP • Pid: 4741
Reporting Period
202405
Managing Agency
DEP
Pid
4741
Agency Project Name
Replacement of Emergency Generators at Newtown Creek WRRF
Current Phase
Construction Procurement
Completion Date
2027-03-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-07-23T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DEP • Pid: 4741
Reporting Period
202409
Managing Agency
DEP
Pid
4741
Agency Project Name
Replacement of Emergency Generators at Newtown Creek WRRF
Current Phase
Construction
Completion Date
2027-03-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-11-14T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DEP • Pid: 4741
Reporting Period
202501
Managing Agency
DEP
Pid
4741
Agency Project Name
Replacement of Emergency Generators at Newtown Creek WRRF
Current Phase
Construction
Completion Date
2027-03-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-03-07T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DEP • Pid: 4741
Reporting Period
202505
Managing Agency
DEP
Pid
4741
Agency Project Name
Replacement of Emergency Generators at Newtown Creek WRRF
Current Phase
Construction
Completion Date
2027-03-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-06-20T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DEP • Pid: 4741
Reporting Period
202509
Managing Agency
DEP
Pid
4741
Agency Project Name
Replacement of Emergency Generators at Newtown Creek WRRF
Current Phase
Construction
Completion Date
2027-03-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-11-05T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DEP • Pid: 4741
Reporting Period
202601
Managing Agency
DEP
Pid
4741
Agency Project Name
Replacement of Emergency Generators at Newtown Creek WRRF
Current Phase
Construction
Completion Date
2027-03-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-04-23T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DEP • Pid: 4741
Reporting Period
202605
Managing Agency
DEP
Pid
4741
Agency Project Name
Replacement of Emergency Generators at Newtown Creek WRRF
Current Phase
Construction
Completion Date
2027-03-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-06-26T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DEP • Pid: 4742
Reporting Period
202401
Managing Agency
DEP
Pid
4742
Agency Project Name
RECONSTRUCTION OF GRIT WASHERS @ THE BOWERY BAY WWTP
Current Phase
Construction Procurement
Completion Date
2030-06-30T00:00:00.000
Completion Date Type
Forecast
Data Date
2024-05-08T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DEP • Pid: 4742
Reporting Period
202405
Managing Agency
DEP
Pid
4742
Agency Project Name
RECONSTRUCTION OF GRIT WASHERS @ THE BOWERY BAY WWTP
Current Phase
Construction Procurement
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: 4742
Reporting Period
202409
Managing Agency
DEP
Pid
4742
Agency Project Name
RECONSTRUCTION OF GRIT WASHERS @ THE BOWERY BAY WWTP
Current Phase
Construction Procurement
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: 4742
Reporting Period
202501
Managing Agency
DEP
Pid
4742
Agency Project Name
RECONSTRUCTION OF GRIT WASHERS @ THE BOWERY BAY WWTP
Current Phase
Construction Procurement
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: 4742
Reporting Period
202505
Managing Agency
DEP
Pid
4742
Agency Project Name
RECONSTRUCTION OF GRIT WASHERS @ THE BOWERY BAY WWTP
Current Phase
Construction Procurement
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: 4742
Reporting Period
202509
Managing Agency
DEP
Pid
4742
Agency Project Name
RECONSTRUCTION OF GRIT WASHERS @ THE BOWERY BAY WWTP
Current Phase
Construction Procurement
Completion Date
2031-06-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
365
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: 4742
Reporting Period
202601
Managing Agency
DEP
Pid
4742
Agency Project Name
RECONSTRUCTION OF GRIT WASHERS @ THE BOWERY BAY WWTP
Current Phase
Construction Procurement
Completion Date
2031-06-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-04-23T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DEP • Pid: 4742
Reporting Period
202605
Managing Agency
DEP
Pid
4742
Agency Project Name
RECONSTRUCTION OF GRIT WASHERS @ THE BOWERY BAY WWTP
Current Phase
Construction Procurement
Completion Date
2031-06-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-06-26T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DEP • Pid: 4743
Reporting Period
202401
Managing Agency
DEP
Pid
4743
Agency Project Name
RECONSTRUCTION OF SEAWALL/SLUDGE LOADING DOCK AT HUNTS POINT
Current Phase
Construction Procurement
Completion Date
2029-06-30T00:00:00.000
Completion Date Type
Forecast
Data Date
2024-05-08T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DEP • Pid: 4743
Reporting Period
202405
Managing Agency
DEP
Pid
4743
Agency Project Name
RECONSTRUCTION OF SEAWALL/SLUDGE LOADING DOCK AT HUNTS POINT
Current Phase
Construction Procurement
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: 4743
Reporting Period
202409
Managing Agency
DEP
Pid
4743
Agency Project Name
RECONSTRUCTION OF SEAWALL/SLUDGE LOADING DOCK AT HUNTS POINT
Current Phase
Construction Procurement
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: 4743
Reporting Period
202501
Managing Agency
DEP
Pid
4743
Agency Project Name
RECONSTRUCTION OF SEAWALL/SLUDGE LOADING DOCK AT HUNTS POINT
Current Phase
Construction Procurement
Completion Date
2029-06-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-03-07T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DEP • Pid: 4743
Reporting Period
202505
Managing Agency
DEP
Pid
4743
Agency Project Name
RECONSTRUCTION OF SEAWALL/SLUDGE LOADING DOCK AT HUNTS POINT
Current Phase
Construction Procurement
Completion Date
2029-06-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-06-20T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DEP • Pid: 4743
Reporting Period
202509
Managing Agency
DEP
Pid
4743
Agency Project Name
RECONSTRUCTION OF SEAWALL/SLUDGE LOADING DOCK AT HUNTS POINT
Current Phase
Construction Procurement
Completion Date
2029-06-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-11-05T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DEP • Pid: 4743
Reporting Period
202601
Managing Agency
DEP
Pid
4743
Agency Project Name
RECONSTRUCTION OF SEAWALL/SLUDGE LOADING DOCK AT HUNTS POINT
Current Phase
Construction
Completion Date
2027-07-08T00:00:00.000
Completion Date Type
Forecast
Variance Day
-723
Data Date
2026-04-23T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DEP • Pid: 4743
Reporting Period
202605
Managing Agency
DEP
Pid
4743
Agency Project Name
RECONSTRUCTION OF SEAWALL/SLUDGE LOADING DOCK AT HUNTS POINT
Current Phase
Construction
Completion Date
2027-07-08T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-06-26T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DEP • Pid: 4744
Reporting Period
202401
Managing Agency
DEP
Pid
4744
Agency Project Name
Reconstruction of Main Sewage Pump Controls at Hunts Point WRRF
Current Phase
Design
Completion Date
2033-06-30T00:00:00.000
Completion Date Type
Forecast
Data Date
2024-05-08T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DEP • Pid: 4744
Reporting Period
202405
Managing Agency
DEP
Pid
4744
Agency Project Name
Reconstruction of Main Sewage Pump Controls at Hunts Point WRRF
Current Phase
Design
Completion Date
2033-06-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-07-23T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DEP • Pid: 4744
Reporting Period
202409
Managing Agency
DEP
Pid
4744
Agency Project Name
Reconstruction of Main Sewage Pump Controls at Hunts Point WRRF
Current Phase
Design
Completion Date
2033-06-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-11-14T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DEP • Pid: 4744
Reporting Period
202501
Managing Agency
DEP
Pid
4744
Agency Project Name
Reconstruction of Main Sewage Pump Controls at Hunts Point WRRF
Current Phase
Design
Completion Date
2033-06-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-03-07T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DEP • Pid: 4744
Reporting Period
202505
Managing Agency
DEP
Pid
4744
Agency Project Name
Reconstruction of Main Sewage Pump Controls at Hunts Point WRRF
Current Phase
Design
Completion Date
2033-06-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-06-20T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DEP • Pid: 4744
Reporting Period
202509
Managing Agency
DEP
Pid
4744
Agency Project Name
Reconstruction of Main Sewage Pump Controls at Hunts Point WRRF
Current Phase
Design
Completion Date
2033-06-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-11-05T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DEP • Pid: 4744
Reporting Period
202601
Managing Agency
DEP
Pid
4744
Agency Project Name
Reconstruction of Main Sewage Pump Controls at Hunts Point WRRF
Current Phase
Pre-Design
Completion Date
2033-12-07T00:00:00.000
Completion Date Type
Forecast
Variance Day
160
Data Date
2026-04-23T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DEP • Pid: 4744
Reporting Period
202605
Managing Agency
DEP
Pid
4744
Agency Project Name
Reconstruction of Main Sewage Pump Controls at Hunts Point WRRF
Current Phase
Design
Completion Date
2033-12-07T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-06-26T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DEP • Pid: 4745
Reporting Period
202401
Managing Agency
DEP
Pid
4745
Agency Project Name
INSTALLATION OF 2ND GAS HOLDER @NEWTOWN CREEK WRRF
Current Phase
Design
Completion Date
2028-08-31T00:00:00.000
Completion Date Type
Forecast
Data Date
2024-05-08T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DEP • Pid: 4745
Reporting Period
202405
Managing Agency
DEP
Pid
4745
Agency Project Name
INSTALLATION OF 2ND GAS HOLDER @NEWTOWN CREEK WRRF
Current Phase
Design
Completion Date
2028-08-31T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-07-23T00:00:00.000
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