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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
202501
Reporting Period: 202501 • Managing Agency: DEP • Pid: 5512
Reporting Period
202501
Managing Agency
DEP
Pid
5512
Agency Project Name
PS-318 - Reconstruction of Paerdegat Pumping Station, Brooklyn, NY
Current Phase
Design
Completion Date
2029-06-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
57
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: 5512
Reporting Period
202505
Managing Agency
DEP
Pid
5512
Agency Project Name
PS-318 - Reconstruction of Paerdegat Pumping Station, Brooklyn, NY
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: 5512
Reporting Period
202509
Managing Agency
DEP
Pid
5512
Agency Project Name
PS-318 - Reconstruction of Paerdegat Pumping Station, Brooklyn, NY
Current Phase
Design
Completion Date
2029-11-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
153
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: 5512
Reporting Period
202601
Managing Agency
DEP
Pid
5512
Agency Project Name
PS-318 - Reconstruction of Paerdegat Pumping Station, Brooklyn, NY
Current Phase
Construction Procurement
Completion Date
2030-03-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
120
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: 5512
Reporting Period
202605
Managing Agency
DEP
Pid
5512
Agency Project Name
PS-318 - Reconstruction of Paerdegat Pumping Station, Brooklyn, NY
Current Phase
Construction Procurement
Completion Date
2030-03-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-06-26T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DEP • Pid: 5513
Reporting Period
202405
Managing Agency
DEP
Pid
5513
Agency Project Name
R-156-L - Reconstruction Power Distribution Equipment at Rockaway WWTP
Current Phase
Pre-Design
Completion Date
2031-07-28T00:00:00.000
Completion Date Type
Forecast
Data Date
2024-07-23T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DEP • Pid: 5513
Reporting Period
202409
Managing Agency
DEP
Pid
5513
Agency Project Name
R-156-L - Reconstruction Power Distribution Equipment at Rockaway WWTP
Current Phase
Design
Completion Date
2031-08-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
33
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: 5513
Reporting Period
202501
Managing Agency
DEP
Pid
5513
Agency Project Name
R-156-L - Reconstruction Power Distribution Equipment at Rockaway WWTP
Current Phase
Design
Completion Date
2031-01-18T00:00:00.000
Completion Date Type
Forecast
Variance Day
-224
Data Date
2025-03-07T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DEP • Pid: 5513
Reporting Period
202505
Managing Agency
DEP
Pid
5513
Agency Project Name
R-156-L - Reconstruction Power Distribution Equipment at Rockaway WWTP
Current Phase
Design
Completion Date
2031-12-29T00:00:00.000
Completion Date Type
Forecast
Variance Day
345
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: 5513
Reporting Period
202509
Managing Agency
DEP
Pid
5513
Agency Project Name
R-156-L - Reconstruction Power Distribution Equipment at Rockaway WWTP
Current Phase
Design
Completion Date
2030-01-25T00:00:00.000
Completion Date Type
Forecast
Variance Day
-703
Data Date
2025-11-05T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DEP • Pid: 5513
Reporting Period
202601
Managing Agency
DEP
Pid
5513
Agency Project Name
R-156-L - Reconstruction Power Distribution Equipment at Rockaway WWTP
Current Phase
Design
Completion Date
2030-01-25T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-04-23T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DEP • Pid: 5513
Reporting Period
202605
Managing Agency
DEP
Pid
5513
Agency Project Name
R-156-L - Reconstruction Power Distribution Equipment at Rockaway WWTP
Current Phase
Design
Completion Date
2030-06-26T00:00:00.000
Completion Date Type
Forecast
Variance Day
152
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: 5514
Reporting Period
202405
Managing Agency
DEP
Pid
5514
Agency Project Name
RH-83 - Reconstruction of the Main Sewage Pump System at Red Hook WRRF
Current Phase
Pre-Design
Completion Date
2031-05-04T00:00:00.000
Completion Date Type
Forecast
Data Date
2024-07-23T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DEP • Pid: 5514
Reporting Period
202409
Managing Agency
DEP
Pid
5514
Agency Project Name
RH-83 - Reconstruction of the Main Sewage Pump System at Red Hook WRRF
Current Phase
Design
Completion Date
2031-01-17T00:00:00.000
Completion Date Type
Forecast
Variance Day
-107
Data Date
2024-11-14T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DEP • Pid: 5514
Reporting Period
202501
Managing Agency
DEP
Pid
5514
Agency Project Name
RH-83 - Reconstruction of the Main Sewage Pump System at Red Hook WRRF
Current Phase
Design
Completion Date
2031-01-18T00:00:00.000
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: 5514
Reporting Period
202505
Managing Agency
DEP
Pid
5514
Agency Project Name
RH-83 - Reconstruction of the Main Sewage Pump System at Red Hook WRRF
Current Phase
Design
Completion Date
2031-06-17T00:00:00.000
Completion Date Type
Forecast
Variance Day
150
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: 5514
Reporting Period
202509
Managing Agency
DEP
Pid
5514
Agency Project Name
RH-83 - Reconstruction of the Main Sewage Pump System at Red Hook WRRF
Current Phase
Design
Completion Date
2032-07-12T00:00:00.000
Completion Date Type
Forecast
Variance Day
391
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: 5514
Reporting Period
202601
Managing Agency
DEP
Pid
5514
Agency Project Name
RH-83 - Reconstruction of the Main Sewage Pump System at Red Hook WRRF
Current Phase
Design
Completion Date
2032-10-12T00:00:00.000
Completion Date Type
Forecast
Variance Day
92
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: 5514
Reporting Period
202605
Managing Agency
DEP
Pid
5514
Agency Project Name
RH-83 - Reconstruction of the Main Sewage Pump System at Red Hook WRRF
Current Phase
Design
Completion Date
2032-10-12T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-06-26T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DEP • Pid: 5614
Reporting Period
202409
Managing Agency
DEP
Pid
5614
Agency Project Name
Lead Service line replacement Program Area I, Bronx
Current Phase
Pre-Design
Completion Date Type
Forecast
Data Date
2024-11-14T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DEP • Pid: 5614
Reporting Period
202501
Managing Agency
DEP
Pid
5614
Agency Project Name
Lead Service line replacement Program Area I, Bronx
Current Phase
Construction Procurement
Completion Date Type
Forecast
Data Date
2025-03-07T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DEP • Pid: 5614
Reporting Period
202505
Managing Agency
DEP
Pid
5614
Agency Project Name
Lead Service line replacement Program Area I, Bronx
Current Phase
Construction Procurement
Completion Date Type
Forecast
Data Date
2025-06-20T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DEP • Pid: 5614
Reporting Period
202509
Managing Agency
DEP
Pid
5614
Agency Project Name
Lead Service line replacement Program Area I, Bronx
Current Phase
Construction
Completion Date
2027-05-06T00:00:00.000
Completion Date Type
Forecast
Data Date
2025-11-05T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DEP • Pid: 5614
Reporting Period
202601
Managing Agency
DEP
Pid
5614
Agency Project Name
Lead Service line replacement Program Area I, Bronx
Current Phase
Construction
Completion Date
2027-05-06T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-04-23T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DEP • Pid: 5614
Reporting Period
202605
Managing Agency
DEP
Pid
5614
Agency Project Name
Lead Service line replacement Program Area I, Bronx
Current Phase
Construction
Completion Date
2027-05-06T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-06-26T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DEP • Pid: 5615
Reporting Period
202409
Managing Agency
DEP
Pid
5615
Agency Project Name
Lead Service line replacement Program Area J, Bronx
Current Phase
Pre-Design
Completion Date Type
Forecast
Data Date
2024-11-14T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DEP • Pid: 5615
Reporting Period
202501
Managing Agency
DEP
Pid
5615
Agency Project Name
Lead Service line replacement Program Area J, Bronx
Current Phase
Construction Procurement
Completion Date Type
Forecast
Data Date
2025-03-07T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DEP • Pid: 5615
Reporting Period
202505
Managing Agency
DEP
Pid
5615
Agency Project Name
Lead Service line replacement Program Area J, Bronx
Current Phase
Construction Procurement
Completion Date Type
Forecast
Data Date
2025-06-20T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DEP • Pid: 5615
Reporting Period
202509
Managing Agency
DEP
Pid
5615
Agency Project Name
Lead Service line replacement Program Area J, Bronx
Current Phase
Construction
Completion Date
2027-01-10T00:00:00.000
Completion Date Type
Forecast
Data Date
2025-11-05T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DEP • Pid: 5615
Reporting Period
202601
Managing Agency
DEP
Pid
5615
Agency Project Name
Lead Service line replacement Program Area J, Bronx
Current Phase
Construction
Completion Date
2027-01-10T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-04-23T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DEP • Pid: 5615
Reporting Period
202605
Managing Agency
DEP
Pid
5615
Agency Project Name
Lead Service line replacement Program Area J, Bronx
Current Phase
Construction
Completion Date
2027-01-10T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-06-26T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DEP • Pid: 5616
Reporting Period
202409
Managing Agency
DEP
Pid
5616
Agency Project Name
Lead Service line replacement Program Area H, Queens
Current Phase
Pre-Design
Completion Date Type
Forecast
Data Date
2024-11-14T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DEP • Pid: 5616
Reporting Period
202501
Managing Agency
DEP
Pid
5616
Agency Project Name
Lead Service line replacement Program Area H, Queens
Current Phase
Construction Procurement
Completion Date Type
Forecast
Data Date
2025-03-07T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DEP • Pid: 5616
Reporting Period
202505
Managing Agency
DEP
Pid
5616
Agency Project Name
Lead Service line replacement Program Area H, Queens
Current Phase
Construction Procurement
Completion Date Type
Forecast
Data Date
2025-06-20T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DEP • Pid: 5616
Reporting Period
202509
Managing Agency
DEP
Pid
5616
Agency Project Name
Lead Service line replacement Program Area H, Queens
Current Phase
Construction Procurement
Completion Date
2027-06-04T00:00:00.000
Completion Date Type
Forecast
Data Date
2025-11-05T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DEP • Pid: 5616
Reporting Period
202601
Managing Agency
DEP
Pid
5616
Agency Project Name
Lead Service line replacement Program Area H, Queens
Current Phase
Construction Procurement
Completion Date
2027-06-04T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-04-23T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DEP • Pid: 5616
Reporting Period
202605
Managing Agency
DEP
Pid
5616
Agency Project Name
Lead Service line replacement Program Area H, Queens
Current Phase
Construction Procurement
Completion Date
2027-06-04T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-06-26T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DEP • Pid: 5617
Reporting Period
202409
Managing Agency
DEP
Pid
5617
Agency Project Name
26W-166 - 26th Ward Switchgear Replacement
Current Phase
Construction Procurement
Completion Date
2031-06-30T00:00:00.000
Completion Date Type
Forecast
Data Date
2024-11-14T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DEP • Pid: 5617
Reporting Period
202501
Managing Agency
DEP
Pid
5617
Agency Project Name
26W-166 - 26th Ward Switchgear Replacement
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: 5617
Reporting Period
202505
Managing Agency
DEP
Pid
5617
Agency Project Name
26W-166 - 26th Ward Switchgear Replacement
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: 5617
Reporting Period
202509
Managing Agency
DEP
Pid
5617
Agency Project Name
26W-166 - 26th Ward Switchgear Replacement
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: 5617
Reporting Period
202601
Managing Agency
DEP
Pid
5617
Agency Project Name
26W-166 - 26th Ward Switchgear Replacement
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: 5617
Reporting Period
202605
Managing Agency
DEP
Pid
5617
Agency Project Name
26W-166 - 26th Ward Switchgear Replacement
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
202409
Reporting Period: 202409 • Managing Agency: DEP • Pid: 5618
Reporting Period
202409
Managing Agency
DEP
Pid
5618
Agency Project Name
WI-322 - Wards Island Camera Installation
Current Phase
Construction Procurement
Completion Date
2029-06-30T00:00:00.000
Completion Date Type
Forecast
Data Date
2024-11-14T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DEP • Pid: 5618
Reporting Period
202501
Managing Agency
DEP
Pid
5618
Agency Project Name
WI-322 - Wards Island Camera Installation
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: 5618
Reporting Period
202505
Managing Agency
DEP
Pid
5618
Agency Project Name
WI-322 - Wards Island Camera Installation
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: 5618
Reporting Period
202509
Managing Agency
DEP
Pid
5618
Agency Project Name
WI-322 - Wards Island Camera Installation
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: 5618
Reporting Period
202601
Managing Agency
DEP
Pid
5618
Agency Project Name
WI-322 - Wards Island Camera Installation
Current Phase
Construction Procurement
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: 5618
Reporting Period
202605
Managing Agency
DEP
Pid
5618
Agency Project Name
WI-322 - Wards Island Camera Installation
Current Phase
Construction Procurement
Completion Date
2029-06-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-06-26T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DEP • Pid: 5734
Reporting Period
202501
Managing Agency
DEP
Pid
5734
Agency Project Name
OB-156 - Upgrade of Dissolved Oxygen Controls at Oakwood Beach WRRF
Current Phase
Design
Completion Date
2030-06-30T00:00:00.000
Completion Date Type
Forecast
Data Date
2025-03-07T00:00:00.000
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