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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
202605
Reporting Period: 202605 • Managing Agency: DEP • Pid: 5490
Reporting Period
202605
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
2026-06-26T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DEP • Pid: 5491
Reporting Period
202405
Managing Agency
DEP
Pid
5491
Agency Project Name
26W-144 - 26th Ward Centrifuge Replacement
Current Phase
Pre-Design
Completion Date
2033-08-10T00:00:00.000
Completion Date Type
Forecast
Data Date
2024-07-23T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DEP • Pid: 5491
Reporting Period
202409
Managing Agency
DEP
Pid
5491
Agency Project Name
26W-144 - 26th Ward Centrifuge Replacement
Current Phase
Design
Completion Date
2031-06-19T00:00:00.000
Completion Date Type
Forecast
Variance Day
-783
Data Date
2024-11-14T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DEP • Pid: 5491
Reporting Period
202501
Managing Agency
DEP
Pid
5491
Agency Project Name
26W-144 - 26th Ward Centrifuge Replacement
Current Phase
Design
Completion Date
2031-09-07T00:00:00.000
Completion Date Type
Forecast
Variance Day
80
Reason For Forecast Completion Change
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Data Date
2025-03-07T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DEP • Pid: 5491
Reporting Period
202505
Managing Agency
DEP
Pid
5491
Agency Project Name
26W-144 - 26th Ward Centrifuge Replacement
Current Phase
Design
Completion Date
2031-10-06T00:00:00.000
Completion Date Type
Forecast
Variance Day
29
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: 5491
Reporting Period
202509
Managing Agency
DEP
Pid
5491
Agency Project Name
26W-144 - 26th Ward Centrifuge Replacement
Current Phase
Design
Completion Date
2032-02-23T00:00:00.000
Completion Date Type
Forecast
Variance Day
140
Reason For Forecast Completion Change
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Data Date
2025-11-05T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DEP • Pid: 5491
Reporting Period
202601
Managing Agency
DEP
Pid
5491
Agency Project Name
26W-144 - 26th Ward Centrifuge Replacement
Current Phase
Design
Completion Date
2032-09-10T00:00:00.000
Completion Date Type
Forecast
Variance Day
200
Reason For Forecast Completion Change
PROJECT DELAYED PENDING RELEASE OF NEW TECHNOLOGY
Data Date
2026-04-23T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DEP • Pid: 5491
Reporting Period
202605
Managing Agency
DEP
Pid
5491
Agency Project Name
26W-144 - 26th Ward Centrifuge Replacement
Current Phase
Design
Completion Date
2032-09-10T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-06-26T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DEP • Pid: 5492
Reporting Period
202405
Managing Agency
DEP
Pid
5492
Agency Project Name
26W-156-L - Replace Waste Activated Sludge Piping at 26th Ward WPCP
Current Phase
Pre-Design
Completion Date
2031-06-13T00:00:00.000
Completion Date Type
Forecast
Data Date
2024-07-23T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DEP • Pid: 5492
Reporting Period
202409
Managing Agency
DEP
Pid
5492
Agency Project Name
26W-156-L - Replace Waste Activated Sludge Piping at 26th Ward WPCP
Current Phase
Pre-Design
Completion Date
2031-05-04T00:00:00.000
Completion Date Type
Forecast
Variance Day
-40
Data Date
2024-11-14T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DEP • Pid: 5492
Reporting Period
202501
Managing Agency
DEP
Pid
5492
Agency Project Name
26W-156-L - Replace Waste Activated Sludge Piping at 26th Ward WPCP
Current Phase
Pre-Design
Completion Date
2031-10-02T00:00:00.000
Completion Date Type
Forecast
Variance Day
151
Reason For Forecast Completion Change
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Data Date
2025-03-07T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DEP • Pid: 5492
Reporting Period
202505
Managing Agency
DEP
Pid
5492
Agency Project Name
26W-156-L - Replace Waste Activated Sludge Piping at 26th Ward WPCP
Current Phase
Pre-Design
Completion Date
2031-10-02T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-06-20T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DEP • Pid: 5492
Reporting Period
202509
Managing Agency
DEP
Pid
5492
Agency Project Name
26W-156-L - Replace Waste Activated Sludge Piping at 26th Ward WPCP
Current Phase
Pre-Design
Completion Date
2031-12-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
89
Data Date
2025-11-05T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DEP • Pid: 5492
Reporting Period
202601
Managing Agency
DEP
Pid
5492
Agency Project Name
26W-156-L - Replace Waste Activated Sludge Piping at 26th Ward WPCP
Current Phase
Pre-Design
Completion Date
2032-03-13T00:00:00.000
Completion Date Type
Forecast
Variance Day
74
Data Date
2026-04-23T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DEP • Pid: 5492
Reporting Period
202605
Managing Agency
DEP
Pid
5492
Agency Project Name
26W-156-L - Replace Waste Activated Sludge Piping at 26th Ward WPCP
Current Phase
Design
Completion Date
2032-03-13T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-06-26T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DEP • Pid: 5493
Reporting Period
202405
Managing Agency
DEP
Pid
5493
Agency Project Name
BB-220-L - Replacement of Existing Emergency Generators at Bowery Bay
Current Phase
Pre-Design
Completion Date
2032-04-30T00:00:00.000
Completion Date Type
Forecast
Data Date
2024-07-23T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DEP • Pid: 5493
Reporting Period
202409
Managing Agency
DEP
Pid
5493
Agency Project Name
BB-220-L - Replacement of Existing Emergency Generators at Bowery Bay
Current Phase
Design
Completion Date
2032-04-24T00:00:00.000
Completion Date Type
Forecast
Variance Day
-6
Data Date
2024-11-14T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DEP • Pid: 5493
Reporting Period
202501
Managing Agency
DEP
Pid
5493
Agency Project Name
BB-220-L - Replacement of Existing Emergency Generators at Bowery Bay
Current Phase
Design
Completion Date
2032-04-25T00:00:00.000
Completion Date Type
Forecast
Variance Day
1
Reason For Forecast Completion Change
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Data Date
2025-03-07T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DEP • Pid: 5493
Reporting Period
202505
Managing Agency
DEP
Pid
5493
Agency Project Name
BB-220-L - Replacement of Existing Emergency Generators at Bowery Bay
Current Phase
Design
Completion Date
2032-04-25T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-06-20T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DEP • Pid: 5493
Reporting Period
202509
Managing Agency
DEP
Pid
5493
Agency Project Name
BB-220-L - Replacement of Existing Emergency Generators at Bowery Bay
Current Phase
Design
Completion Date
2032-04-24T00:00:00.000
Completion Date Type
Forecast
Variance Day
-1
Data Date
2025-11-05T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DEP • Pid: 5493
Reporting Period
202601
Managing Agency
DEP
Pid
5493
Agency Project Name
BB-220-L - Replacement of Existing Emergency Generators at Bowery Bay
Current Phase
Design
Completion Date
2032-04-24T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-04-23T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DEP • Pid: 5493
Reporting Period
202605
Managing Agency
DEP
Pid
5493
Agency Project Name
BB-220-L - Replacement of Existing Emergency Generators at Bowery Bay
Current Phase
Design
Completion Date
2032-04-24T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-06-26T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DEP • Pid: 5494
Reporting Period
202405
Managing Agency
DEP
Pid
5494
Agency Project Name
CAN-HYDRO - Development of Hydroelectric Power at Cannonsville Dam
Current Phase
Pre-Design
Completion Date
2031-06-06T00:00:00.000
Completion Date Type
Forecast
Data Date
2024-07-23T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DEP • Pid: 5494
Reporting Period
202409
Managing Agency
DEP
Pid
5494
Agency Project Name
CAN-HYDRO - Development of Hydroelectric Power at Cannonsville Dam
Current Phase
Pre-Design
Completion Date
2031-06-06T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-11-14T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DEP • Pid: 5494
Reporting Period
202501
Managing Agency
DEP
Pid
5494
Agency Project Name
CAN-HYDRO - Development of Hydroelectric Power at Cannonsville Dam
Current Phase
Pre-Design
Completion Date
2031-06-06T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-03-07T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DEP • Pid: 5494
Reporting Period
202505
Managing Agency
DEP
Pid
5494
Agency Project Name
CAN-HYDRO - Development of Hydroelectric Power at Cannonsville Dam
Current Phase
Pre-Design
Completion Date Type
Forecast
Data Date
2025-06-20T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DEP • Pid: 5494
Reporting Period
202509
Managing Agency
DEP
Pid
5494
Agency Project Name
CAN-HYDRO - Development of Hydroelectric Power at Cannonsville Dam
Current Phase
Design
Completion Date
2032-06-02T00:00:00.000
Completion Date Type
Forecast
Variance Day
362
Data Date
2025-11-05T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DEP • Pid: 5494
Reporting Period
202601
Managing Agency
DEP
Pid
5494
Agency Project Name
CAN-HYDRO - Development of Hydroelectric Power at Cannonsville Dam
Current Phase
Design
Completion Date
2032-06-02T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-04-23T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DEP • Pid: 5494
Reporting Period
202605
Managing Agency
DEP
Pid
5494
Agency Project Name
CAN-HYDRO - Development of Hydroelectric Power at Cannonsville Dam
Current Phase
Design
Completion Date
2032-06-02T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-06-26T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DEP • Pid: 5495
Reporting Period
202405
Managing Agency
DEP
Pid
5495
Agency Project Name
CAT-506 - Watershed WSRRFs RBC Replacements
Current Phase
Pre-Design
Completion Date
2030-05-05T00:00:00.000
Completion Date Type
Forecast
Data Date
2024-07-23T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DEP • Pid: 5495
Reporting Period
202409
Managing Agency
DEP
Pid
5495
Agency Project Name
CAT-506 - Watershed WSRRFs RBC Replacements
Current Phase
Design
Completion Date
2030-06-05T00:00:00.000
Completion Date Type
Forecast
Variance Day
31
Data Date
2024-11-14T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DEP • Pid: 5495
Reporting Period
202501
Managing Agency
DEP
Pid
5495
Agency Project Name
CAT-506 - Watershed WSRRFs RBC Replacements
Current Phase
Design
Completion Date
2030-03-28T00:00:00.000
Completion Date Type
Forecast
Variance Day
-69
Data Date
2025-03-07T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DEP • Pid: 5495
Reporting Period
202505
Managing Agency
DEP
Pid
5495
Agency Project Name
CAT-506 - Watershed WSRRFs RBC Replacements
Current Phase
Design
Completion Date
2030-03-03T00:00:00.000
Completion Date Type
Forecast
Variance Day
-25
Data Date
2025-06-20T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DEP • Pid: 5495
Reporting Period
202509
Managing Agency
DEP
Pid
5495
Agency Project Name
CAT-506 - Watershed WSRRFs RBC Replacements
Current Phase
Design
Completion Date
2030-01-25T00:00:00.000
Completion Date Type
Forecast
Variance Day
-37
Data Date
2025-11-05T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DEP • Pid: 5495
Reporting Period
202601
Managing Agency
DEP
Pid
5495
Agency Project Name
CAT-506 - Watershed WSRRFs RBC Replacements
Current Phase
Design
Completion Date
2030-10-31T00:00:00.000
Completion Date Type
Forecast
Variance Day
279
Reason For Forecast Completion Change
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Data Date
2026-04-23T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DEP • Pid: 5495
Reporting Period
202605
Managing Agency
DEP
Pid
5495
Agency Project Name
CAT-506 - Watershed WSRRFs RBC Replacements
Current Phase
Design
Completion Date
2030-10-31T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-06-26T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DEP • Pid: 5496
Reporting Period
202405
Managing Agency
DEP
Pid
5496
Agency Project Name
CAT-507 - Watershed WSRRFs Microfiltration Replacement
Current Phase
Pre-Design
Completion Date
2032-03-19T00:00:00.000
Completion Date Type
Forecast
Data Date
2024-07-23T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DEP • Pid: 5496
Reporting Period
202409
Managing Agency
DEP
Pid
5496
Agency Project Name
CAT-507 - Watershed WSRRFs Microfiltration Replacement
Current Phase
Design
Completion Date
2032-03-18T00:00:00.000
Completion Date Type
Forecast
Variance Day
-1
Data Date
2024-11-14T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DEP • Pid: 5496
Reporting Period
202501
Managing Agency
DEP
Pid
5496
Agency Project Name
CAT-507 - Watershed WSRRFs Microfiltration Replacement
Current Phase
Design
Completion Date
2032-03-18T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-03-07T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DEP • Pid: 5496
Reporting Period
202505
Managing Agency
DEP
Pid
5496
Agency Project Name
CAT-507 - Watershed WSRRFs Microfiltration Replacement
Current Phase
Design
Completion Date
2032-03-18T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-06-20T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DEP • Pid: 5496
Reporting Period
202509
Managing Agency
DEP
Pid
5496
Agency Project Name
CAT-507 - Watershed WSRRFs Microfiltration Replacement
Current Phase
Design
Completion Date
2032-03-18T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-11-05T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DEP • Pid: 5496
Reporting Period
202601
Managing Agency
DEP
Pid
5496
Agency Project Name
CAT-507 - Watershed WSRRFs Microfiltration Replacement
Current Phase
Design
Completion Date
2032-05-05T00:00:00.000
Completion Date Type
Forecast
Variance Day
48
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: 5496
Reporting Period
202605
Managing Agency
DEP
Pid
5496
Agency Project Name
CAT-507 - Watershed WSRRFs Microfiltration Replacement
Current Phase
Design
Completion Date
2032-06-21T00:00:00.000
Completion Date Type
Forecast
Variance Day
47
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: 5497
Reporting Period
202405
Managing Agency
DEP
Pid
5497
Agency Project Name
CAT-511 - Tannersville WSRRF Collection System Repairs
Current Phase
Pre-Design
Completion Date
2030-06-10T00:00:00.000
Completion Date Type
Forecast
Data Date
2024-07-23T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DEP • Pid: 5497
Reporting Period
202409
Managing Agency
DEP
Pid
5497
Agency Project Name
CAT-511 - Tannersville WSRRF Collection System Repairs
Current Phase
Design
Completion Date
2030-06-10T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-11-14T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DEP • Pid: 5497
Reporting Period
202501
Managing Agency
DEP
Pid
5497
Agency Project Name
CAT-511 - Tannersville WSRRF Collection System Repairs
Current Phase
Design
Completion Date
2031-05-07T00:00:00.000
Completion Date Type
Forecast
Variance Day
331
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: 5497
Reporting Period
202505
Managing Agency
DEP
Pid
5497
Agency Project Name
CAT-511 - Tannersville WSRRF Collection System Repairs
Current Phase
Design
Completion Date
2031-08-29T00:00:00.000
Completion Date Type
Forecast
Variance Day
114
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: 5497
Reporting Period
202509
Managing Agency
DEP
Pid
5497
Agency Project Name
CAT-511 - Tannersville WSRRF Collection System Repairs
Current Phase
Design
Completion Date
2031-08-13T00:00:00.000
Completion Date Type
Forecast
Variance Day
-16
Data Date
2025-11-05T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DEP • Pid: 5497
Reporting Period
202601
Managing Agency
DEP
Pid
5497
Agency Project Name
CAT-511 - Tannersville WSRRF Collection System Repairs
Current Phase
Design
Completion Date
2031-11-08T00:00:00.000
Completion Date Type
Forecast
Variance Day
87
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: 5497
Reporting Period
202605
Managing Agency
DEP
Pid
5497
Agency Project Name
CAT-511 - Tannersville WSRRF Collection System Repairs
Current Phase
Design
Completion Date
2032-01-08T00:00:00.000
Completion Date Type
Forecast
Variance Day
61
Reason For Forecast Completion Change
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Data Date
2026-06-26T00:00:00.000
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