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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
202409
Reporting Period: 202409 • Managing Agency: DEP • Pid: 4764
Reporting Period
202409
Managing Agency
DEP
Pid
4764
Agency Project Name
Newtown Creek Gateway to Greenpoint
Current Phase
Pre-Design
Completion Date Type
Forecast
Data Date
2024-11-14T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DEP • Pid: 4764
Reporting Period
202501
Managing Agency
DEP
Pid
4764
Agency Project Name
Newtown Creek Gateway to Greenpoint
Current Phase
Construction Procurement
Completion Date
2026-02-01T00:00:00.000
Completion Date Type
Forecast
Data Date
2025-03-07T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DEP • Pid: 4764
Reporting Period
202505
Managing Agency
DEP
Pid
4764
Agency Project Name
Newtown Creek Gateway to Greenpoint
Current Phase
Construction Procurement
Completion Date
2026-02-01T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-06-20T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DEP • Pid: 4764
Reporting Period
202509
Managing Agency
DEP
Pid
4764
Agency Project Name
Newtown Creek Gateway to Greenpoint
Current Phase
Construction Procurement
Completion Date
2026-02-01T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-11-05T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DEP • Pid: 4764
Reporting Period
202601
Managing Agency
DEP
Pid
4764
Agency Project Name
Newtown Creek Gateway to Greenpoint
Current Phase
Construction Procurement
Completion Date
2026-02-01T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-04-23T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DEP • Pid: 4764
Reporting Period
202605
Managing Agency
DEP
Pid
4764
Agency Project Name
Newtown Creek Gateway to Greenpoint
Current Phase
Construction
Completion Date
2026-02-01T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-06-26T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DEP • Pid: 4765
Reporting Period
202401
Managing Agency
DEP
Pid
4765
Agency Project Name
BPS Renovation
Current Phase
Pre-Design
Completion Date Type
Forecast
Data Date
2024-05-08T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DEP • Pid: 4765
Reporting Period
202405
Managing Agency
DEP
Pid
4765
Agency Project Name
BPS Renovation
Current Phase
Pre-Design
Completion Date Type
Forecast
Data Date
2024-07-23T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DEP • Pid: 4765
Reporting Period
202409
Managing Agency
DEP
Pid
4765
Agency Project Name
BPS Renovation
Current Phase
Pre-Design
Completion Date Type
Forecast
Data Date
2024-11-14T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DEP • Pid: 4765
Reporting Period
202501
Managing Agency
DEP
Pid
4765
Agency Project Name
BPS Renovation
Current Phase
Pre-Design
Completion Date Type
Forecast
Data Date
2025-03-07T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DEP • Pid: 4765
Reporting Period
202505
Managing Agency
DEP
Pid
4765
Agency Project Name
BPS Renovation
Current Phase
Pre-Design
Completion Date Type
Forecast
Data Date
2025-06-20T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DEP • Pid: 4765
Reporting Period
202509
Managing Agency
DEP
Pid
4765
Agency Project Name
BPS Renovation
Current Phase
Pre-Design
Completion Date Type
Forecast
Data Date
2025-11-05T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DEP • Pid: 4765
Reporting Period
202601
Managing Agency
DEP
Pid
4765
Agency Project Name
BPS Renovation
Current Phase
Pre-Design
Completion Date Type
Forecast
Data Date
2026-04-23T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DEP • Pid: 4765
Reporting Period
202605
Managing Agency
DEP
Pid
4765
Agency Project Name
BPS Renovation
Current Phase
Pre-Design
Completion Date Type
Forecast
Data Date
2026-06-26T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DEP • Pid: 4766
Reporting Period
202401
Managing Agency
DEP
Pid
4766
Agency Project Name
Hillview Police Precinct
Current Phase
Pre-Design
Completion Date Type
Forecast
Data Date
2024-05-08T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DEP • Pid: 4766
Reporting Period
202405
Managing Agency
DEP
Pid
4766
Agency Project Name
Hillview Police Precinct
Current Phase
Pre-Design
Completion Date Type
Forecast
Data Date
2024-07-23T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DEP • Pid: 4766
Reporting Period
202409
Managing Agency
DEP
Pid
4766
Agency Project Name
Hillview Police Precinct
Current Phase
Pre-Design
Completion Date Type
Forecast
Data Date
2024-11-14T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DEP • Pid: 4766
Reporting Period
202501
Managing Agency
DEP
Pid
4766
Agency Project Name
Hillview Police Precinct
Current Phase
Design
Completion Date
2027-11-30T00:00:00.000
Completion Date Type
Forecast
Data Date
2025-03-07T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DEP • Pid: 4766
Reporting Period
202505
Managing Agency
DEP
Pid
4766
Agency Project Name
Hillview Police Precinct
Current Phase
Design
Completion Date
2027-11-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-06-20T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DEP • Pid: 4766
Reporting Period
202509
Managing Agency
DEP
Pid
4766
Agency Project Name
Hillview Police Precinct
Current Phase
Design
Completion Date
2027-11-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-11-05T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DEP • Pid: 4766
Reporting Period
202601
Managing Agency
DEP
Pid
4766
Agency Project Name
Hillview Police Precinct
Current Phase
Design
Completion Date
2029-06-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
578
Reason For Forecast Completion Change
PROJECT DELAYED PENDING APPROVAL OF NECESSARY PERMITS
Data Date
2026-04-23T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DEP • Pid: 4766
Reporting Period
202605
Managing Agency
DEP
Pid
4766
Agency Project Name
Hillview Police Precinct
Current Phase
Design
Completion Date
2029-06-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-06-26T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DEP • Pid: 4767
Reporting Period
202401
Managing Agency
DEP
Pid
4767
Agency Project Name
Hudson River Drainage Chmb Bridge IGA
Current Phase
Pre-Design
Completion Date Type
Forecast
Data Date
2024-05-08T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DEP • Pid: 4767
Reporting Period
202405
Managing Agency
DEP
Pid
4767
Agency Project Name
Hudson River Drainage Chmb Bridge IGA
Current Phase
Pre-Design
Completion Date Type
Forecast
Data Date
2024-07-23T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DEP • Pid: 4767
Reporting Period
202409
Managing Agency
DEP
Pid
4767
Agency Project Name
Hudson River Drainage Chmb Bridge IGA
Current Phase
Pre-Design
Completion Date Type
Forecast
Data Date
2024-11-14T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DEP • Pid: 4767
Reporting Period
202501
Managing Agency
DEP
Pid
4767
Agency Project Name
Hudson River Drainage Chmb Bridge IGA
Current Phase
Construction Procurement
Completion Date
2027-03-01T00:00:00.000
Completion Date Type
Forecast
Data Date
2025-03-07T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DEP • Pid: 4767
Reporting Period
202505
Managing Agency
DEP
Pid
4767
Agency Project Name
Hudson River Drainage Chmb Bridge IGA
Current Phase
Construction Procurement
Completion Date
2027-03-01T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-06-20T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DEP • Pid: 4767
Reporting Period
202509
Managing Agency
DEP
Pid
4767
Agency Project Name
Hudson River Drainage Chmb Bridge IGA
Current Phase
Construction Procurement
Completion Date
2028-04-18T00:00:00.000
Completion Date Type
Forecast
Variance Day
414
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: 4767
Reporting Period
202601
Managing Agency
DEP
Pid
4767
Agency Project Name
Hudson River Drainage Chmb Bridge IGA
Current Phase
Construction Procurement
Completion Date
2028-04-18T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-04-23T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DEP • Pid: 4767
Reporting Period
202605
Managing Agency
DEP
Pid
4767
Agency Project Name
Hudson River Drainage Chmb Bridge IGA
Current Phase
Construction Procurement
Completion Date
2028-04-18T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-06-26T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DEP • Pid: 5488
Reporting Period
202405
Managing Agency
DEP
Pid
5488
Agency Project Name
Replacement of Main Sewage Pump Controls @ Jamaica WRRF
Current Phase
Design
Completion Date
2029-06-30T00:00:00.000
Completion Date Type
Forecast
Data Date
2024-07-23T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DEP • Pid: 5488
Reporting Period
202409
Managing Agency
DEP
Pid
5488
Agency Project Name
Replacement of Main Sewage Pump Controls @ Jamaica 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: 5488
Reporting Period
202501
Managing Agency
DEP
Pid
5488
Agency Project Name
Replacement of Main Sewage Pump Controls @ Jamaica WRRF
Current Phase
Design
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: 5488
Reporting Period
202505
Managing Agency
DEP
Pid
5488
Agency Project Name
Replacement of Main Sewage Pump Controls @ Jamaica WRRF
Current Phase
Design
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: 5488
Reporting Period
202509
Managing Agency
DEP
Pid
5488
Agency Project Name
Replacement of Main Sewage Pump Controls @ Jamaica WRRF
Current Phase
Design
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: 5488
Reporting Period
202601
Managing Agency
DEP
Pid
5488
Agency Project Name
Replacement of Main Sewage Pump Controls @ Jamaica WRRF
Current Phase
Design
Completion Date
2029-06-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-04-23T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DEP • Pid: 5488
Reporting Period
202605
Managing Agency
DEP
Pid
5488
Agency Project Name
HP-253 JA-187: Replacement of Variable Frequency Drives for Main Sewage Pumps at Hunts Point and Jamaica WRRFs
Current Phase
Design
Completion Date
2033-12-07T00:00:00.000
Completion Date Type
Forecast
Variance Day
1621
Reason For Forecast Completion Change
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Data Date
2026-06-26T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DEP • Pid: 5489
Reporting Period
202405
Managing Agency
DEP
Pid
5489
Agency Project Name
Installation of Gravity Belt Thickeners at Newtown Creek WRRF
Current Phase
Design
Completion Date
2029-05-27T00:00:00.000
Completion Date Type
Forecast
Data Date
2024-07-23T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DEP • Pid: 5489
Reporting Period
202409
Managing Agency
DEP
Pid
5489
Agency Project Name
Installation of Gravity Belt Thickeners at Newtown Creek WRRF
Current Phase
Design
Completion Date
2029-05-27T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-11-14T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DEP • Pid: 5489
Reporting Period
202501
Managing Agency
DEP
Pid
5489
Agency Project Name
Installation of Gravity Belt Thickeners at Newtown Creek WRRF
Current Phase
Design
Completion Date
2029-05-27T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-03-07T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DEP • Pid: 5489
Reporting Period
202505
Managing Agency
DEP
Pid
5489
Agency Project Name
Installation of Gravity Belt Thickeners at Newtown Creek WRRF
Current Phase
Design
Completion Date
2029-05-27T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-06-20T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DEP • Pid: 5489
Reporting Period
202509
Managing Agency
DEP
Pid
5489
Agency Project Name
Installation of Gravity Belt Thickeners at Newtown Creek WRRF
Current Phase
Design
Completion Date
2029-05-27T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-11-05T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DEP • Pid: 5489
Reporting Period
202601
Managing Agency
DEP
Pid
5489
Agency Project Name
Installation of Gravity Belt Thickeners at Newtown Creek WRRF
Current Phase
Design
Completion Date
2029-05-27T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-04-23T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DEP • Pid: 5489
Reporting Period
202605
Managing Agency
DEP
Pid
5489
Agency Project Name
Installation of Gravity Belt Thickeners at Newtown Creek WRRF
Current Phase
Design
Completion Date
2029-05-27T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-06-26T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DEP • Pid: 5490
Reporting Period
202405
Managing Agency
DEP
Pid
5490
Agency Project Name
Replacement of Digas Pipe (to Flare) at Wards Island WRRF
Current Phase
Design
Completion Date
2030-06-30T00:00:00.000
Completion Date Type
Forecast
Data Date
2024-07-23T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DEP • Pid: 5490
Reporting Period
202409
Managing Agency
DEP
Pid
5490
Agency Project Name
Replacement of Digas Pipe (to Flare) at Wards Island WRRF
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 DUE TO BUDGETARY CONSTRAINTS
Data Date
2024-11-14T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DEP • Pid: 5490
Reporting Period
202501
Managing Agency
DEP
Pid
5490
Agency Project Name
Replacement of Digas Pipe (to Flare) at Wards Island WRRF
Current Phase
Construction Procurement
Completion Date
2031-06-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-03-07T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DEP • Pid: 5490
Reporting Period
202505
Managing Agency
DEP
Pid
5490
Agency Project Name
Replacement of Digas Pipe (to Flare) at Wards Island WRRF
Current Phase
Construction Procurement
Completion Date
2031-06-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-06-20T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DEP • Pid: 5490
Reporting Period
202509
Managing Agency
DEP
Pid
5490
Agency Project Name
Replacement of Digas Pipe (to Flare) at Wards Island WRRF
Current Phase
Construction Procurement
Completion Date
2031-06-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-11-05T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DEP • Pid: 5490
Reporting Period
202601
Managing Agency
DEP
Pid
5490
Agency Project Name
Replacement of Digas Pipe (to Flare) at Wards Island WRRF
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
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