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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
202401
Reporting Period: 202401 • Managing Agency: DEP • Pid: 555
Reporting Period
202401
Managing Agency
DEP
Pid
555
Agency Project Name
KEC-6 - Shoreline Stabilization
Current Phase
Design
Completion Date
2025-07-27T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-05-08T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DEP • Pid: 555
Reporting Period
202405
Managing Agency
DEP
Pid
555
Agency Project Name
KEC-6 - Shoreline Stabilization
Current Phase
Design
Completion Date
2025-07-27T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-07-23T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DEP • Pid: 555
Reporting Period
202409
Managing Agency
DEP
Pid
555
Agency Project Name
KEC-6 - Shoreline Stabilization
Current Phase
Design
Completion Date
2031-08-15T00:00:00.000
Completion Date Type
Forecast
Variance Day
2210
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: 555
Reporting Period
202501
Managing Agency
DEP
Pid
555
Agency Project Name
KEC-6 - Shoreline Stabilization
Current Phase
Construction Procurement
Completion Date
2031-09-20T00:00:00.000
Completion Date Type
Forecast
Variance Day
36
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: 555
Reporting Period
202505
Managing Agency
DEP
Pid
555
Agency Project Name
KEC-6 - Shoreline Stabilization
Current Phase
Construction Procurement
Completion Date
2031-06-17T00:00:00.000
Completion Date Type
Forecast
Variance Day
-95
Data Date
2025-06-20T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DEP • Pid: 555
Reporting Period
202509
Managing Agency
DEP
Pid
555
Agency Project Name
KEC-6 - Shoreline Stabilization
Current Phase
Construction Procurement
Completion Date
2031-09-09T00:00:00.000
Completion Date Type
Forecast
Variance Day
84
Reason For Forecast Completion Change
PROJECT DELAYED PENDING RESOLUTION OF LEGAL ISSUES
Data Date
2025-11-05T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DEP • Pid: 555
Reporting Period
202601
Managing Agency
DEP
Pid
555
Agency Project Name
KEC-6 - Shoreline Stabilization
Current Phase
Construction Procurement
Completion Date
2031-09-09T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-04-23T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DEP • Pid: 555
Reporting Period
202605
Managing Agency
DEP
Pid
555
Agency Project Name
KEC-6 - Shoreline Stabilization
Current Phase
Construction Procurement
Completion Date
2031-11-13T00:00:00.000
Completion Date Type
Forecast
Variance Day
65
Reason For Forecast Completion Change
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Data Date
2026-06-26T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DEP • Pid: 556
Reporting Period
202305
Managing Agency
DEP
Pid
556
Agency Project Name
KEC-7 - Wetland Mitigation
Current Phase
Pre-Design
Completion Date
2029-02-13T14:00:00.000
Completion Date Type
Forecast
Data Date
2023-07-07T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DEP • Pid: 556
Reporting Period
202309
Managing Agency
DEP
Pid
556
Agency Project Name
KEC-7 - Wetland Mitigation
Current Phase
Design
Completion Date
2025-09-22T15:00:00.000
Completion Date Type
Forecast
Variance Day
-1240
Data Date
2024-02-06T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DEP • Pid: 556
Reporting Period
202401
Managing Agency
DEP
Pid
556
Agency Project Name
KEC-7 - Wetland Mitigation
Current Phase
Design
Completion Date
2025-09-22T15:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-06T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DEP • Pid: 556
Reporting Period
202405
Managing Agency
DEP
Pid
556
Agency Project Name
KEC-7 - Wetland Mitigation
Current Phase
Design
Completion Date
2030-04-27T00:00:00.000
Completion Date Type
Forecast
Variance Day
1678
Data Date
2024-07-23T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DEP • Pid: 556
Reporting Period
202409
Managing Agency
DEP
Pid
556
Agency Project Name
KEC-7 - Wetland Mitigation
Current Phase
Design
Completion Date
2030-12-04T00:00:00.000
Completion Date Type
Forecast
Variance Day
221
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: 556
Reporting Period
202501
Managing Agency
DEP
Pid
556
Agency Project Name
KEC-7 - Wetland Mitigation
Current Phase
Design
Completion Date
2030-12-25T00:00:00.000
Completion Date Type
Forecast
Variance Day
21
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: 556
Reporting Period
202505
Managing Agency
DEP
Pid
556
Agency Project Name
KEC-7 - Wetland Mitigation
Current Phase
Construction Procurement
Completion Date
2031-06-07T00:00:00.000
Completion Date Type
Forecast
Variance Day
164
Data Date
2025-06-20T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DEP • Pid: 556
Reporting Period
202509
Managing Agency
DEP
Pid
556
Agency Project Name
KEC-7 - Wetland Mitigation
Current Phase
Construction Procurement
Completion Date
2031-08-23T00:00:00.000
Completion Date Type
Forecast
Variance Day
77
Reason For Forecast Completion Change
PROJECT DELAYED PENDING RESOLUTION OF LEGAL ISSUES
Data Date
2025-11-05T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DEP • Pid: 556
Reporting Period
202601
Managing Agency
DEP
Pid
556
Agency Project Name
KEC-7 - Wetland Mitigation
Current Phase
Construction Procurement
Completion Date
2031-08-23T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-04-23T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DEP • Pid: 556
Reporting Period
202605
Managing Agency
DEP
Pid
556
Agency Project Name
KEC-7 - Wetland Mitigation
Current Phase
Construction Procurement
Completion Date
2031-08-12T00:00:00.000
Completion Date Type
Forecast
Variance Day
-11
Data Date
2026-06-26T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DEP • Pid: 557
Reporting Period
202305
Managing Agency
DEP
Pid
557
Agency Project Name
NCMCCSG - New Clove Pumping Station - Electrical Distribution System Upgrade
Current Phase
Design
Completion Date
2028-03-09T14:00:00.000
Completion Date Type
Forecast
Data Date
2023-07-07T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DEP • Pid: 557
Reporting Period
202309
Managing Agency
DEP
Pid
557
Agency Project Name
NCMCCSG - New Clove Pumping Station - Electrical Distribution System Upgrade
Current Phase
Design
Completion Date
2032-05-23T14:00:00.000
Completion Date Type
Forecast
Variance Day
1536
Data Date
2024-02-06T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DEP • Pid: 557
Reporting Period
202401
Managing Agency
DEP
Pid
557
Agency Project Name
NCMCCSG - New Clove Pumping Station - Electrical Distribution System Upgrade
Current Phase
Design
Completion Date
2032-08-28T00:00:00.000
Completion Date Type
Forecast
Variance Day
97
Reason For Forecast Completion Change
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Data Date
2024-05-08T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DEP • Pid: 557
Reporting Period
202405
Managing Agency
DEP
Pid
557
Agency Project Name
NCMCCSG - New Clove Pumping Station - Electrical Distribution System Upgrade
Current Phase
Design
Completion Date
2032-08-28T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-07-23T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DEP • Pid: 557
Reporting Period
202409
Managing Agency
DEP
Pid
557
Agency Project Name
NCMCCSG - New Clove Pumping Station - Electrical Distribution System Upgrade
Current Phase
Design
Completion Date
2032-08-15T00:00:00.000
Completion Date Type
Forecast
Variance Day
-13
Data Date
2024-11-14T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DEP • Pid: 557
Reporting Period
202501
Managing Agency
DEP
Pid
557
Agency Project Name
NCMCCSG - New Clove Pumping Station - Electrical Distribution System Upgrade
Current Phase
Design
Completion Date
2031-12-13T00:00:00.000
Completion Date Type
Forecast
Variance Day
-246
Data Date
2025-03-07T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DEP • Pid: 557
Reporting Period
202505
Managing Agency
DEP
Pid
557
Agency Project Name
NCMCCSG - New Clove Pumping Station - Electrical Distribution System Upgrade
Current Phase
Design
Completion Date
2031-12-13T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-06-20T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DEP • Pid: 557
Reporting Period
202509
Managing Agency
DEP
Pid
557
Agency Project Name
NCMCCSG - New Clove Pumping Station - Electrical Distribution System Upgrade
Current Phase
Design
Completion Date
2032-02-19T00:00:00.000
Completion Date Type
Forecast
Variance Day
68
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: 557
Reporting Period
202601
Managing Agency
DEP
Pid
557
Agency Project Name
NCMCCSG - New Clove Pumping Station - Electrical Distribution System Upgrade
Current Phase
Construction Procurement
Completion Date
2032-02-15T00:00:00.000
Completion Date Type
Forecast
Variance Day
-4
Data Date
2026-04-23T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DEP • Pid: 557
Reporting Period
202605
Managing Agency
DEP
Pid
557
Agency Project Name
NCMCCSG - New Clove Pumping Station - Electrical Distribution System Upgrade
Current Phase
Construction Procurement
Completion Date
2032-01-13T00:00:00.000
Completion Date Type
Forecast
Variance Day
-33
Data Date
2026-06-26T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DEP • Pid: 558
Reporting Period
202305
Managing Agency
DEP
Pid
558
Agency Project Name
CAT-213BWS - Reconstruction of the Dividing Weir Bridge, Dividing Weir, & Ashokan Spillway
Current Phase
Pre-Design
Completion Date
2031-06-09T09:00:00.000
Completion Date Type
Forecast
Data Date
2023-07-07T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DEP • Pid: 558
Reporting Period
202309
Managing Agency
DEP
Pid
558
Agency Project Name
CAT-213BWS - Reconstruction of the Dividing Weir Bridge, Dividing Weir, & Ashokan Spillway
Current Phase
Design
Completion Date
2031-06-09T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-06T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DEP • Pid: 558
Reporting Period
202401
Managing Agency
DEP
Pid
558
Agency Project Name
CAT-213BWS - Reconstruction of the Dividing Weir Bridge, Dividing Weir, & Ashokan Spillway
Current Phase
Design
Completion Date
2031-06-09T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-06T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DEP • Pid: 558
Reporting Period
202405
Managing Agency
DEP
Pid
558
Agency Project Name
CAT-213BWS - Reconstruction of the Dividing Weir Bridge, Dividing Weir, & Ashokan Spillway
Current Phase
Design
Completion Date
2031-06-09T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-07-23T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DEP • Pid: 558
Reporting Period
202409
Managing Agency
DEP
Pid
558
Agency Project Name
CAT-213BWS - Reconstruction of the Dividing Weir Bridge, Dividing Weir, & Ashokan Spillway
Current Phase
Design
Completion Date
2031-06-09T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-11-14T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DEP • Pid: 558
Reporting Period
202501
Managing Agency
DEP
Pid
558
Agency Project Name
CAT-213BWS - Reconstruction of the Dividing Weir Bridge, Dividing Weir, & Ashokan Spillway
Current Phase
Design
Completion Date
2031-06-09T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-03-07T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DEP • Pid: 558
Reporting Period
202505
Managing Agency
DEP
Pid
558
Agency Project Name
CAT-213BWS - Reconstruction of the Dividing Weir Bridge, Dividing Weir, & Ashokan Spillway
Current Phase
Pre-Design
Completion Date Type
Forecast
Data Date
2025-06-20T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DEP • Pid: 558
Reporting Period
202509
Managing Agency
DEP
Pid
558
Agency Project Name
CAT-213BWS - Reconstruction of the Dividing Weir Bridge, Dividing Weir, & Ashokan Spillway
Current Phase
Design
Completion Date
2034-09-28T00:00:00.000
Completion Date Type
Forecast
Variance Day
1207
Data Date
2025-11-05T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DEP • Pid: 558
Reporting Period
202601
Managing Agency
DEP
Pid
558
Agency Project Name
CAT-213BWS - Reconstruction of the Dividing Weir Bridge, Dividing Weir, & Ashokan Spillway
Current Phase
Design
Completion Date
2034-10-06T00:00:00.000
Completion Date Type
Forecast
Variance Day
8
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: 558
Reporting Period
202605
Managing Agency
DEP
Pid
558
Agency Project Name
CAT-213BWS - Reconstruction of the Dividing Weir Bridge, Dividing Weir, & Ashokan Spillway
Current Phase
Design
Completion Date
2034-10-06T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-06-26T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DEP • Pid: 559
Reporting Period
202305
Managing Agency
DEP
Pid
559
Agency Project Name
CAT-213OBD - Olive Bridge Dam & Ashokan Dikes
Current Phase
Pre-Design
Completion Date
2032-04-24T08:00:00.000
Completion Date Type
Forecast
Data Date
2023-07-07T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DEP • Pid: 559
Reporting Period
202309
Managing Agency
DEP
Pid
559
Agency Project Name
CAT-213OBD - Olive Bridge Dam & Ashokan Dikes
Current Phase
Pre-Design
Completion Date
2032-10-29T07:00:00.000
Completion Date Type
Forecast
Variance Day
188
Data Date
2024-02-06T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DEP • Pid: 559
Reporting Period
202401
Managing Agency
DEP
Pid
559
Agency Project Name
CAT-213OBD - Olive Bridge Dam & Ashokan Dikes
Current Phase
Pre-Design
Completion Date
2032-10-29T07:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-06T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DEP • Pid: 559
Reporting Period
202405
Managing Agency
DEP
Pid
559
Agency Project Name
CAT-213OBD - Olive Bridge Dam & Ashokan Dikes
Current Phase
Pre-Design
Completion Date
2032-12-27T00:00:00.000
Completion Date Type
Forecast
Variance Day
59
Data Date
2024-07-23T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DEP • Pid: 559
Reporting Period
202409
Managing Agency
DEP
Pid
559
Agency Project Name
CAT-213OBD - Olive Bridge Dam & Ashokan Dikes
Current Phase
Design
Completion Date
2033-03-27T00:00:00.000
Completion Date Type
Forecast
Variance Day
90
Reason For Forecast Completion Change
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Data Date
2024-11-14T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DEP • Pid: 559
Reporting Period
202501
Managing Agency
DEP
Pid
559
Agency Project Name
CAT-213OBD - Olive Bridge Dam & Ashokan Dikes
Current Phase
Design
Completion Date
2033-03-27T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-03-07T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DEP • Pid: 559
Reporting Period
202505
Managing Agency
DEP
Pid
559
Agency Project Name
CAT-213OBD - Olive Bridge Dam & Ashokan Dikes
Current Phase
Design
Completion Date
2033-03-27T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-06-20T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DEP • Pid: 559
Reporting Period
202509
Managing Agency
DEP
Pid
559
Agency Project Name
CAT-213OBD - Olive Bridge Dam & Ashokan Dikes
Current Phase
Design
Completion Date
2033-03-27T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-11-05T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DEP • Pid: 559
Reporting Period
202601
Managing Agency
DEP
Pid
559
Agency Project Name
CAT-213OBD - Olive Bridge Dam & Ashokan Dikes
Current Phase
Design
Completion Date
2033-03-28T00:00:00.000
Completion Date Type
Forecast
Variance Day
1
Reason For Forecast Completion Change
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Data Date
2026-04-23T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DEP • Pid: 559
Reporting Period
202605
Managing Agency
DEP
Pid
559
Agency Project Name
CAT-213OBD - Olive Bridge Dam & Ashokan Dikes
Current Phase
Design
Completion Date
2033-03-28T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-06-26T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DEP • Pid: 560
Reporting Period
202305
Managing Agency
DEP
Pid
560
Agency Project Name
CAT-213OS - Ashokan Reservoir Building
Current Phase
Design
Completion Date
2027-04-08T09:00:00.000
Completion Date Type
Forecast
Data Date
2023-07-07T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DEP • Pid: 560
Reporting Period
202309
Managing Agency
DEP
Pid
560
Agency Project Name
CAT-213OS - Ashokan Reservoir Building
Current Phase
Design
Completion Date
2027-11-22T09:00:00.000
Completion Date Type
Forecast
Variance Day
228
Data Date
2024-02-06T00:00:00.000
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