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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
202509
Reporting Period: 202509 • Managing Agency: DEP • Pid: 4751
Reporting Period
202509
Managing Agency
DEP
Pid
4751
Agency Project Name
Lead Service line replacement Program Area E, Bronx
Current Phase
Construction
Completion Date
2025-11-19T00:00:00.000
Completion Date Type
Forecast
Variance Day
110
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: 4751
Reporting Period
202601
Managing Agency
DEP
Pid
4751
Agency Project Name
Lead Service line replacement Program Area E, Bronx
Current Phase
Close-out
Completion Date
2025-11-19T00:00:00.000
Completion Date Type
Actual
Variance Day
0
Data Date
2026-04-23T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DEP • Pid: 4752
Reporting Period
202401
Managing Agency
DEP
Pid
4752
Agency Project Name
Catch Basin Modernization
Current Phase
Construction procurement
Completion Date
2026-06-01T00:00:00.000
Completion Date Type
Forecast
Data Date
2024-05-08T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DEP • Pid: 4752
Reporting Period
202405
Managing Agency
DEP
Pid
4752
Agency Project Name
Catch Basin Modernization
Current Phase
Construction procurement
Completion Date
2026-06-01T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-07-23T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DEP • Pid: 4752
Reporting Period
202409
Managing Agency
DEP
Pid
4752
Agency Project Name
Catch Basin Modernization
Current Phase
Construction procurement
Completion Date
2026-06-01T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-11-14T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DEP • Pid: 4752
Reporting Period
202501
Managing Agency
DEP
Pid
4752
Agency Project Name
Catch Basin Modernization
Current Phase
Construction procurement
Completion Date
2026-06-01T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-03-07T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DEP • Pid: 4752
Reporting Period
202505
Managing Agency
DEP
Pid
4752
Agency Project Name
Catch Basin Modernization
Current Phase
Construction procurement
Completion Date
2028-10-01T00:00:00.000
Completion Date Type
Forecast
Variance Day
853
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: 4752
Reporting Period
202509
Managing Agency
DEP
Pid
4752
Agency Project Name
Catch Basin Modernization
Current Phase
Construction procurement
Completion Date
2028-10-01T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-11-05T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DEP • Pid: 4752
Reporting Period
202601
Managing Agency
DEP
Pid
4752
Agency Project Name
Catch Basin Modernization
Current Phase
Construction procurement
Completion Date
2028-10-01T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-04-23T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DEP • Pid: 4752
Reporting Period
202605
Managing Agency
DEP
Pid
4752
Agency Project Name
Catch Basin Modernization
Current Phase
Construction procurement
Completion Date
2028-10-01T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-06-26T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DEP • Pid: 4753
Reporting Period
202401
Managing Agency
DEP
Pid
4753
Agency Project Name
Demolition of NCA Shaft 24 Blow-Off Chamber
Current Phase
Design
Completion Date Type
Forecast
Data Date
2024-05-08T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DEP • Pid: 4753
Reporting Period
202405
Managing Agency
DEP
Pid
4753
Agency Project Name
Demolition of NCA Shaft 24 Blow-Off Chamber
Current Phase
Design
Completion Date Type
Forecast
Data Date
2024-07-23T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DEP • Pid: 4753
Reporting Period
202409
Managing Agency
DEP
Pid
4753
Agency Project Name
Demolition of NCA Shaft 24 Blow-Off Chamber
Current Phase
Pre-Design
Completion Date Type
Forecast
Data Date
2024-11-14T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DEP • Pid: 4753
Reporting Period
202501
Managing Agency
DEP
Pid
4753
Agency Project Name
Demolition of NCA Shaft 24 Blow-Off Chamber
Current Phase
Pre-Design
Completion Date Type
Forecast
Data Date
2025-03-07T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DEP • Pid: 4753
Reporting Period
202505
Managing Agency
DEP
Pid
4753
Agency Project Name
Demolition of NCA Shaft 24 Blow-Off Chamber
Current Phase
Pre-Design
Completion Date Type
Forecast
Data Date
2025-06-20T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DEP • Pid: 4753
Reporting Period
202509
Managing Agency
DEP
Pid
4753
Agency Project Name
Demolition of NCA Shaft 24 Blow-Off Chamber
Current Phase
Pre-Design
Completion Date Type
Forecast
Data Date
2025-11-05T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DEP • Pid: 4753
Reporting Period
202601
Managing Agency
DEP
Pid
4753
Agency Project Name
Demolition of NCA Shaft 24 Blow-Off Chamber
Current Phase
Pre-Design
Completion Date Type
Forecast
Data Date
2026-04-23T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DEP • Pid: 4753
Reporting Period
202605
Managing Agency
DEP
Pid
4753
Agency Project Name
Demolition of NCA Shaft 24 Blow-Off Chamber
Current Phase
Pre-Design
Completion Date Type
Forecast
Data Date
2026-06-26T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DEP • Pid: 4754
Reporting Period
202401
Managing Agency
DEP
Pid
4754
Agency Project Name
Rehabilitation of Jerome Pumping Station Complex
Current Phase
Design
Completion Date Type
Forecast
Data Date
2024-05-08T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DEP • Pid: 4754
Reporting Period
202405
Managing Agency
DEP
Pid
4754
Agency Project Name
Rehabilitation of Jerome Pumping Station Complex
Current Phase
Design
Completion Date Type
Forecast
Data Date
2024-07-23T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DEP • Pid: 4754
Reporting Period
202409
Managing Agency
DEP
Pid
4754
Agency Project Name
Rehabilitation of Jerome Pumping Station Complex
Current Phase
Pre-Design
Completion Date Type
Forecast
Data Date
2024-11-14T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DEP • Pid: 4754
Reporting Period
202501
Managing Agency
DEP
Pid
4754
Agency Project Name
Rehabilitation of Jerome Pumping Station Complex
Current Phase
Pre-Design
Completion Date Type
Forecast
Data Date
2025-03-07T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DEP • Pid: 4754
Reporting Period
202505
Managing Agency
DEP
Pid
4754
Agency Project Name
Rehabilitation of Jerome Pumping Station Complex
Current Phase
Pre-Design
Completion Date Type
Forecast
Data Date
2025-06-20T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DEP • Pid: 4754
Reporting Period
202509
Managing Agency
DEP
Pid
4754
Agency Project Name
Rehabilitation of Jerome Pumping Station Complex
Current Phase
Pre-Design
Completion Date Type
Forecast
Data Date
2025-11-05T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DEP • Pid: 4754
Reporting Period
202601
Managing Agency
DEP
Pid
4754
Agency Project Name
Rehabilitation of Jerome Pumping Station Complex
Current Phase
Pre-Design
Completion Date Type
Forecast
Data Date
2026-04-23T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DEP • Pid: 4754
Reporting Period
202605
Managing Agency
DEP
Pid
4754
Agency Project Name
Rehabilitation of Jerome Pumping Station Complex
Current Phase
Pre-Design
Completion Date Type
Forecast
Data Date
2026-06-26T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DEP • Pid: 4755
Reporting Period
202401
Managing Agency
DEP
Pid
4755
Agency Project Name
Port Jervis WRRF Bio Solids Handling Reed Bed Project
Current Phase
Design
Completion Date
2026-05-01T00:00:00.000
Completion Date Type
Forecast
Data Date
2024-05-08T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DEP • Pid: 4755
Reporting Period
202405
Managing Agency
DEP
Pid
4755
Agency Project Name
Port Jervis WRRF Bio Solids Handling Reed Bed Project
Current Phase
Design
Completion Date
2026-05-01T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-07-23T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DEP • Pid: 4755
Reporting Period
202409
Managing Agency
DEP
Pid
4755
Agency Project Name
Port Jervis WRRF Bio Solids Handling Reed Bed Project
Current Phase
Design
Completion Date
2026-05-01T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-11-14T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DEP • Pid: 4755
Reporting Period
202501
Managing Agency
DEP
Pid
4755
Agency Project Name
Port Jervis WRRF Bio Solids Handling Reed Bed Project
Current Phase
Design
Completion Date
2026-05-01T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-03-07T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DEP • Pid: 4755
Reporting Period
202505
Managing Agency
DEP
Pid
4755
Agency Project Name
Port Jervis WRRF Bio Solids Handling Reed Bed Project
Current Phase
Design
Completion Date
2026-05-01T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-06-20T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DEP • Pid: 4755
Reporting Period
202509
Managing Agency
DEP
Pid
4755
Agency Project Name
Port Jervis WRRF Bio Solids Handling Reed Bed Project
Current Phase
Design
Completion Date
2026-05-01T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-11-05T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DEP • Pid: 4755
Reporting Period
202601
Managing Agency
DEP
Pid
4755
Agency Project Name
Port Jervis WRRF Bio Solids Handling Reed Bed Project
Current Phase
Design
Completion Date
2026-05-01T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-04-23T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DEP • Pid: 4755
Reporting Period
202605
Managing Agency
DEP
Pid
4755
Agency Project Name
Port Jervis WRRF Bio Solids Handling Reed Bed Project
Current Phase
Design
Completion Date
2026-05-01T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-06-26T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DEP • Pid: 4756
Reporting Period
202401
Managing Agency
DEP
Pid
4756
Agency Project Name
WWTP Cyclical Equipment Replacement
Current Phase
Construction
Completion Date
2027-06-30T00:00:00.000
Completion Date Type
Forecast
Data Date
2024-05-08T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DEP • Pid: 4756
Reporting Period
202405
Managing Agency
DEP
Pid
4756
Agency Project Name
WWTP Cyclical Equipment Replacement
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: 4756
Reporting Period
202409
Managing Agency
DEP
Pid
4756
Agency Project Name
WWTP Cyclical Equipment Replacement
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: 4756
Reporting Period
202501
Managing Agency
DEP
Pid
4756
Agency Project Name
WWTP Cyclical Equipment Replacement
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: 4756
Reporting Period
202505
Managing Agency
DEP
Pid
4756
Agency Project Name
WWTP Cyclical Equipment Replacement
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: 4756
Reporting Period
202509
Managing Agency
DEP
Pid
4756
Agency Project Name
WWTP Cyclical Equipment Replacement
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: 4756
Reporting Period
202601
Managing Agency
DEP
Pid
4756
Agency Project Name
WWTP Cyclical Equipment Replacement
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: 4756
Reporting Period
202605
Managing Agency
DEP
Pid
4756
Agency Project Name
WWTP Cyclical Equipment Replacement
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
202401
Reporting Period: 202401 • Managing Agency: DEP • Pid: 4757
Reporting Period
202401
Managing Agency
DEP
Pid
4757
Agency Project Name
WFF-Intergovernmental Agreement
Current Phase
Design
Completion Date
2025-10-31T00:00:00.000
Completion Date Type
Forecast
Data Date
2024-05-08T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DEP • Pid: 4757
Reporting Period
202405
Managing Agency
DEP
Pid
4757
Agency Project Name
WFF-Intergovernmental Agreement
Current Phase
Design
Completion Date
2025-10-31T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-07-23T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DEP • Pid: 4757
Reporting Period
202409
Managing Agency
DEP
Pid
4757
Agency Project Name
WFF-Intergovernmental Agreement
Current Phase
Design
Completion Date
2025-10-31T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-11-14T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DEP • Pid: 4757
Reporting Period
202501
Managing Agency
DEP
Pid
4757
Agency Project Name
WFF-Intergovernmental Agreement
Current Phase
Construction
Completion Date
2025-10-31T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-03-07T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DEP • Pid: 4757
Reporting Period
202505
Managing Agency
DEP
Pid
4757
Agency Project Name
WFF-Intergovernmental Agreement
Current Phase
Construction
Completion Date
2025-10-31T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-06-20T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DEP • Pid: 4757
Reporting Period
202509
Managing Agency
DEP
Pid
4757
Agency Project Name
WFF-Intergovernmental Agreement
Current Phase
Construction
Completion Date
2025-06-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
-123
Data Date
2025-11-05T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DEP • Pid: 4757
Reporting Period
202601
Managing Agency
DEP
Pid
4757
Agency Project Name
WFF-Intergovernmental Agreement
Current Phase
Construction
Completion Date
2029-06-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
1461
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: 4757
Reporting Period
202605
Managing Agency
DEP
Pid
4757
Agency Project Name
WFF-Intergovernmental Agreement
Current Phase
Construction
Completion Date
2029-06-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-06-26T00:00:00.000
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