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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: 5505
Reporting Period
202409
Managing Agency
DEP
Pid
5505
Agency Project Name
NR-129 - Main Sewage Pumps and North River WRRF
Current Phase
Design
Completion Date
2033-10-11T00:00:00.000
Completion Date Type
Forecast
Variance Day
-334
Data Date
2024-11-14T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DEP • Pid: 5505
Reporting Period
202501
Managing Agency
DEP
Pid
5505
Agency Project Name
NR-129 - Main Sewage Pumps and North River WRRF
Current Phase
Design
Completion Date
2033-10-11T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-03-07T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DEP • Pid: 5505
Reporting Period
202505
Managing Agency
DEP
Pid
5505
Agency Project Name
NR-129 - Main Sewage Pumps and North River WRRF
Current Phase
Design
Completion Date
2032-11-25T00:00:00.000
Completion Date Type
Forecast
Variance Day
-320
Data Date
2025-06-20T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DEP • Pid: 5505
Reporting Period
202509
Managing Agency
DEP
Pid
5505
Agency Project Name
NR-129 - Main Sewage Pumps and North River WRRF
Current Phase
Design
Completion Date
2035-01-02T00:00:00.000
Completion Date Type
Forecast
Variance Day
768
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: 5505
Reporting Period
202601
Managing Agency
DEP
Pid
5505
Agency Project Name
NR-129 - Main Sewage Pumps and North River WRRF
Current Phase
Design
Completion Date
2035-02-25T00:00:00.000
Completion Date Type
Forecast
Variance Day
54
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: 5505
Reporting Period
202605
Managing Agency
DEP
Pid
5505
Agency Project Name
NR-129 - Main Sewage Pumps and North River WRRF
Current Phase
Design
Completion Date
2035-01-26T00:00:00.000
Completion Date Type
Forecast
Variance Day
-30
Data Date
2026-06-26T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DEP • Pid: 5506
Reporting Period
202405
Managing Agency
DEP
Pid
5506
Agency Project Name
NR-GBT - Gravity Belt Thickeners at the North River WRRF
Current Phase
Pre-Design
Completion Date
2030-11-22T00:00:00.000
Completion Date Type
Forecast
Data Date
2024-07-23T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DEP • Pid: 5506
Reporting Period
202409
Managing Agency
DEP
Pid
5506
Agency Project Name
NR-GBT - Gravity Belt Thickeners at the North River WRRF
Current Phase
Design
Completion Date
2030-08-17T00:00:00.000
Completion Date Type
Forecast
Variance Day
-97
Data Date
2024-11-14T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DEP • Pid: 5506
Reporting Period
202501
Managing Agency
DEP
Pid
5506
Agency Project Name
NR-GBT - Gravity Belt Thickeners at the North River WRRF
Current Phase
Design
Completion Date
2030-10-25T00:00:00.000
Completion Date Type
Forecast
Variance Day
69
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: 5506
Reporting Period
202505
Managing Agency
DEP
Pid
5506
Agency Project Name
NR-GBT - Gravity Belt Thickeners at the North River WRRF
Current Phase
Design
Completion Date
2030-12-23T00:00:00.000
Completion Date Type
Forecast
Variance Day
59
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: 5506
Reporting Period
202509
Managing Agency
DEP
Pid
5506
Agency Project Name
NR-GBT - Gravity Belt Thickeners at the North River WRRF
Current Phase
Design
Completion Date
2030-12-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
7
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: 5506
Reporting Period
202601
Managing Agency
DEP
Pid
5506
Agency Project Name
NR-GBT - Gravity Belt Thickeners at the North River WRRF
Current Phase
Design
Completion Date
2030-12-28T00:00:00.000
Completion Date Type
Forecast
Variance Day
-2
Data Date
2026-04-23T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DEP • Pid: 5506
Reporting Period
202605
Managing Agency
DEP
Pid
5506
Agency Project Name
NR-GBT - Gravity Belt Thickeners at the North River WRRF
Current Phase
Design
Completion Date
2031-08-29T00:00:00.000
Completion Date Type
Forecast
Variance Day
244
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: 5507
Reporting Period
202405
Managing Agency
DEP
Pid
5507
Agency Project Name
OB-143 - Dewatering Expansion at Oakwood Beach WRRF
Current Phase
Pre-Design
Completion Date
2032-11-08T00:00:00.000
Completion Date Type
Forecast
Data Date
2024-07-23T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DEP • Pid: 5507
Reporting Period
202409
Managing Agency
DEP
Pid
5507
Agency Project Name
OB-143 - Dewatering Expansion at Oakwood Beach WRRF
Current Phase
Pre-Design
Completion Date
2033-05-18T00:00:00.000
Completion Date Type
Forecast
Variance Day
191
Data Date
2024-11-14T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DEP • Pid: 5507
Reporting Period
202501
Managing Agency
DEP
Pid
5507
Agency Project Name
OB-143 - Dewatering Expansion at Oakwood Beach WRRF
Current Phase
Pre-Design
Completion Date
2033-09-05T00:00:00.000
Completion Date Type
Forecast
Variance Day
110
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: 5507
Reporting Period
202505
Managing Agency
DEP
Pid
5507
Agency Project Name
OB-143 - Dewatering Expansion at Oakwood Beach WRRF
Current Phase
Pre-Design
Completion Date
2033-09-25T00:00:00.000
Completion Date Type
Forecast
Variance Day
20
Data Date
2025-06-20T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DEP • Pid: 5507
Reporting Period
202509
Managing Agency
DEP
Pid
5507
Agency Project Name
OB-143 - Dewatering Expansion at Oakwood Beach WRRF
Current Phase
Pre-Design
Completion Date
2033-10-25T00:00:00.000
Completion Date Type
Forecast
Variance Day
30
Data Date
2025-11-05T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DEP • Pid: 5507
Reporting Period
202601
Managing Agency
DEP
Pid
5507
Agency Project Name
OB-143 - Dewatering Expansion at Oakwood Beach WRRF
Current Phase
Pre-Design
Completion Date
2033-10-31T00:00:00.000
Completion Date Type
Forecast
Variance Day
6
Data Date
2026-04-23T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DEP • Pid: 5507
Reporting Period
202605
Managing Agency
DEP
Pid
5507
Agency Project Name
OB-143 - Dewatering Expansion at Oakwood Beach WRRF
Current Phase
Design
Completion Date
2034-03-20T00:00:00.000
Completion Date Type
Forecast
Variance Day
140
Reason For Forecast Completion Change
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Data Date
2026-06-26T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DEP • Pid: 5508
Reporting Period
202405
Managing Agency
DEP
Pid
5508
Agency Project Name
OH-123 - Gravity Belt Thickeners at the Owls Head WRRF
Current Phase
Pre-Design
Completion Date
2030-06-15T00:00:00.000
Completion Date Type
Forecast
Data Date
2024-07-23T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DEP • Pid: 5508
Reporting Period
202409
Managing Agency
DEP
Pid
5508
Agency Project Name
OH-123 - Gravity Belt Thickeners at the Owls Head WRRF
Current Phase
Design
Completion Date
2030-07-25T00:00:00.000
Completion Date Type
Forecast
Variance Day
40
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: 5508
Reporting Period
202501
Managing Agency
DEP
Pid
5508
Agency Project Name
OH-123 - Gravity Belt Thickeners at the Owls Head WRRF
Current Phase
Design
Completion Date
2030-10-09T00:00:00.000
Completion Date Type
Forecast
Variance Day
76
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: 5508
Reporting Period
202505
Managing Agency
DEP
Pid
5508
Agency Project Name
OH-123 - Gravity Belt Thickeners at the Owls Head WRRF
Current Phase
Design
Completion Date
2030-09-09T00:00:00.000
Completion Date Type
Forecast
Variance Day
-30
Data Date
2025-06-20T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DEP • Pid: 5508
Reporting Period
202509
Managing Agency
DEP
Pid
5508
Agency Project Name
OH-123 - Gravity Belt Thickeners at the Owls Head WRRF
Current Phase
Design
Completion Date
2031-11-10T00:00:00.000
Completion Date Type
Forecast
Variance Day
427
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: 5508
Reporting Period
202601
Managing Agency
DEP
Pid
5508
Agency Project Name
OH-123 - Gravity Belt Thickeners at the Owls Head WRRF
Current Phase
Design
Completion Date
2031-11-09T00:00:00.000
Completion Date Type
Forecast
Variance Day
-1
Data Date
2026-04-23T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DEP • Pid: 5508
Reporting Period
202605
Managing Agency
DEP
Pid
5508
Agency Project Name
OH-123 - Gravity Belt Thickeners at the Owls Head WRRF
Current Phase
Design
Completion Date
2031-11-09T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-06-26T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DEP • Pid: 5509
Reporting Period
202405
Managing Agency
DEP
Pid
5509
Agency Project Name
PS-287 - Eltingville Pumping Station
Current Phase
Pre-Design
Completion Date
2031-01-17T00:00:00.000
Completion Date Type
Forecast
Data Date
2024-07-23T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DEP • Pid: 5509
Reporting Period
202409
Managing Agency
DEP
Pid
5509
Agency Project Name
PS-287 - Eltingville Pumping Station
Current Phase
Pre-Design
Completion Date
2031-04-29T00:00:00.000
Completion Date Type
Forecast
Variance Day
102
Data Date
2024-11-14T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DEP • Pid: 5509
Reporting Period
202501
Managing Agency
DEP
Pid
5509
Agency Project Name
PS-287 - Eltingville Pumping Station
Current Phase
Pre-Design
Completion Date
2040-04-29T00:00:00.000
Completion Date Type
Forecast
Variance Day
3288
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: 5509
Reporting Period
202505
Managing Agency
DEP
Pid
5509
Agency Project Name
PS-287 - Eltingville Pumping Station
Current Phase
Design
Completion Date
2031-04-28T00:00:00.000
Completion Date Type
Forecast
Variance Day
-3289
Data Date
2025-06-20T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DEP • Pid: 5509
Reporting Period
202509
Managing Agency
DEP
Pid
5509
Agency Project Name
PS-287 - Eltingville Pumping Station
Current Phase
Design
Completion Date
2031-04-28T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-11-05T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DEP • Pid: 5509
Reporting Period
202601
Managing Agency
DEP
Pid
5509
Agency Project Name
PS-287 - Eltingville Pumping Station
Current Phase
Design
Completion Date
2031-04-28T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-04-23T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DEP • Pid: 5509
Reporting Period
202605
Managing Agency
DEP
Pid
5509
Agency Project Name
PS-287 - Eltingville Pumping Station
Current Phase
Design
Completion Date
2031-04-28T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-06-26T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DEP • Pid: 5510
Reporting Period
202405
Managing Agency
DEP
Pid
5510
Agency Project Name
PS-289 - 19TH Street Pumping Station
Current Phase
Design
Completion Date
2029-06-21T00:00:00.000
Completion Date Type
Forecast
Data Date
2024-07-23T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DEP • Pid: 5510
Reporting Period
202409
Managing Agency
DEP
Pid
5510
Agency Project Name
PS-289 - 19TH Street Pumping Station
Current Phase
Design
Completion Date
2030-07-08T00:00:00.000
Completion Date Type
Forecast
Variance Day
382
Reason For Forecast Completion Change
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Data Date
2024-11-14T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DEP • Pid: 5510
Reporting Period
202501
Managing Agency
DEP
Pid
5510
Agency Project Name
PS-289 - 19TH Street Pumping Station
Current Phase
Design
Completion Date
2031-06-28T00:00:00.000
Completion Date Type
Forecast
Variance Day
355
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: 5510
Reporting Period
202505
Managing Agency
DEP
Pid
5510
Agency Project Name
PS-289 - 19TH Street Pumping Station
Current Phase
Design
Completion Date
2031-06-28T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-06-20T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DEP • Pid: 5510
Reporting Period
202509
Managing Agency
DEP
Pid
5510
Agency Project Name
PS-289 - 19TH Street Pumping Station
Current Phase
Design
Completion Date
2031-06-28T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-11-05T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DEP • Pid: 5510
Reporting Period
202601
Managing Agency
DEP
Pid
5510
Agency Project Name
PS-289 - 19TH Street Pumping Station
Current Phase
Design
Completion Date
2031-06-28T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-04-23T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DEP • Pid: 5510
Reporting Period
202605
Managing Agency
DEP
Pid
5510
Agency Project Name
PS-289 - 19TH Street Pumping Station
Current Phase
Design
Completion Date
2031-06-28T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-06-26T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DEP • Pid: 5511
Reporting Period
202405
Managing Agency
DEP
Pid
5511
Agency Project Name
PS-316 - Reconstruction of Avenue U Pumping Station
Current Phase
Design
Completion Date
2028-04-27T00:00:00.000
Completion Date Type
Forecast
Data Date
2024-07-23T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DEP • Pid: 5511
Reporting Period
202409
Managing Agency
DEP
Pid
5511
Agency Project Name
PS-316 - Reconstruction of Avenue U Pumping Station
Current Phase
Design
Completion Date
2028-05-05T00:00:00.000
Completion Date Type
Forecast
Variance Day
8
Reason For Forecast Completion Change
PROJECT DELAYED PENDING APPROVAL OF NECESSARY PERMITS
Data Date
2024-11-14T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DEP • Pid: 5511
Reporting Period
202501
Managing Agency
DEP
Pid
5511
Agency Project Name
PS-316 - Reconstruction of Avenue U Pumping Station
Current Phase
Design
Completion Date
2028-10-12T00:00:00.000
Completion Date Type
Forecast
Variance Day
160
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: 5511
Reporting Period
202505
Managing Agency
DEP
Pid
5511
Agency Project Name
PS-316 - Reconstruction of Avenue U Pumping Station
Current Phase
Construction Procurement
Completion Date
2028-12-14T00:00:00.000
Completion Date Type
Forecast
Variance Day
63
Data Date
2025-06-20T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DEP • Pid: 5511
Reporting Period
202509
Managing Agency
DEP
Pid
5511
Agency Project Name
PS-316 - Reconstruction of Avenue U Pumping Station
Current Phase
Construction Procurement
Completion Date
2029-02-03T00:00:00.000
Completion Date Type
Forecast
Variance Day
51
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: 5511
Reporting Period
202601
Managing Agency
DEP
Pid
5511
Agency Project Name
PS-316 - Reconstruction of Avenue U Pumping Station
Current Phase
Construction Procurement
Completion Date
2031-11-24T00:00:00.000
Completion Date Type
Forecast
Variance Day
1024
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: 5511
Reporting Period
202605
Managing Agency
DEP
Pid
5511
Agency Project Name
PS-316 - Reconstruction of Avenue U Pumping Station
Current Phase
Construction Procurement
Completion Date
2031-11-24T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-06-26T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DEP • Pid: 5512
Reporting Period
202405
Managing Agency
DEP
Pid
5512
Agency Project Name
PS-318 - Reconstruction of Paerdegat Pumping Station, Brooklyn, NY
Current Phase
Design
Completion Date
2029-01-02T00:00:00.000
Completion Date Type
Forecast
Data Date
2024-07-23T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DEP • Pid: 5512
Reporting Period
202409
Managing Agency
DEP
Pid
5512
Agency Project Name
PS-318 - Reconstruction of Paerdegat Pumping Station, Brooklyn, NY
Current Phase
Design
Completion Date
2029-05-04T00:00:00.000
Completion Date Type
Forecast
Variance Day
122
Reason For Forecast Completion Change
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Data Date
2024-11-14T00:00:00.000
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