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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
202405
Reporting Period: 202405 • Managing Agency: DEP • Pid: 565
Reporting Period
202405
Managing Agency
DEP
Pid
565
Agency Project Name
CRO-534 - West Branch Auxiliary Dam Slope Safety Improvements
Current Phase
Construction
Completion Date
2026-10-11T00:00:00.000
Completion Date Type
Forecast
Variance Day
2
Data Date
2024-07-23T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DEP • Pid: 565
Reporting Period
202409
Managing Agency
DEP
Pid
565
Agency Project Name
CRO-534 - West Branch Auxiliary Dam Slope Safety Improvements
Current Phase
Construction
Completion Date
2026-10-11T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-11-14T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DEP • Pid: 565
Reporting Period
202501
Managing Agency
DEP
Pid
565
Agency Project Name
CRO-534 - West Branch Auxiliary Dam Slope Safety Improvements
Current Phase
Construction
Completion Date
2026-10-12T00:00:00.000
Completion Date Type
Forecast
Variance Day
1
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: 565
Reporting Period
202505
Managing Agency
DEP
Pid
565
Agency Project Name
CRO-534 - West Branch Auxiliary Dam Slope Safety Improvements
Current Phase
Construction
Completion Date
2026-10-12T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-06-20T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DEP • Pid: 565
Reporting Period
202509
Managing Agency
DEP
Pid
565
Agency Project Name
CRO-534 - West Branch Auxiliary Dam Slope Safety Improvements
Current Phase
Construction
Completion Date
2025-10-12T00:00:00.000
Completion Date Type
Forecast
Variance Day
-365
Data Date
2025-11-05T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DEP • Pid: 565
Reporting Period
202601
Managing Agency
DEP
Pid
565
Agency Project Name
CRO-534 - West Branch Auxiliary Dam Slope Safety Improvements
Current Phase
Construction
Completion Date
2026-10-14T00:00:00.000
Completion Date Type
Forecast
Variance Day
367
Data Date
2026-04-23T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DEP • Pid: 565
Reporting Period
202605
Managing Agency
DEP
Pid
565
Agency Project Name
CRO-534 - West Branch Auxiliary Dam Slope Safety Improvements
Current Phase
Construction
Completion Date
2026-10-11T00:00:00.000
Completion Date Type
Forecast
Variance Day
-3
Data Date
2026-06-26T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DEP • Pid: 566
Reporting Period
202305
Managing Agency
DEP
Pid
566
Agency Project Name
CRO-536 - Cross River and Croton Falls Dam Refacing
Current Phase
Design
Completion Date
2027-06-13T14:00:00.000
Completion Date Type
Forecast
Data Date
2023-07-07T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DEP • Pid: 566
Reporting Period
202309
Managing Agency
DEP
Pid
566
Agency Project Name
CRO-536 - Cross River and Croton Falls Dam Refacing
Current Phase
Design
Completion Date
2028-02-21T07:00:00.000
Completion Date Type
Forecast
Variance Day
253
Data Date
2024-02-06T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DEP • Pid: 566
Reporting Period
202401
Managing Agency
DEP
Pid
566
Agency Project Name
CRO-536 - Cross River and Croton Falls Dam Refacing
Current Phase
Design
Completion Date
2028-07-21T00:00:00.000
Completion Date Type
Forecast
Variance Day
151
Data Date
2024-05-08T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DEP • Pid: 566
Reporting Period
202405
Managing Agency
DEP
Pid
566
Agency Project Name
CRO-536 - Cross River and Croton Falls Dam Refacing
Current Phase
Design
Completion Date
2028-07-21T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-07-23T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DEP • Pid: 566
Reporting Period
202409
Managing Agency
DEP
Pid
566
Agency Project Name
CRO-536 - Cross River and Croton Falls Dam Refacing
Current Phase
Design
Completion Date
2028-09-09T00:00:00.000
Completion Date Type
Forecast
Variance Day
50
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: 566
Reporting Period
202501
Managing Agency
DEP
Pid
566
Agency Project Name
CRO-536 - Cross River and Croton Falls Dam Refacing
Current Phase
Design
Completion Date
2029-02-08T00:00:00.000
Completion Date Type
Forecast
Variance Day
152
Reason For Forecast Completion Change
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Data Date
2025-03-07T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DEP • Pid: 566
Reporting Period
202505
Managing Agency
DEP
Pid
566
Agency Project Name
CRO-536 - Cross River and Croton Falls Dam Refacing
Current Phase
Design
Completion Date
2029-04-09T00:00:00.000
Completion Date Type
Forecast
Variance Day
60
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: 566
Reporting Period
202509
Managing Agency
DEP
Pid
566
Agency Project Name
CRO-536 - Cross River and Croton Falls Dam Refacing
Current Phase
Design
Completion Date
2030-04-09T00:00:00.000
Completion Date Type
Forecast
Variance Day
365
Data Date
2025-11-05T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DEP • Pid: 566
Reporting Period
202601
Managing Agency
DEP
Pid
566
Agency Project Name
CRO-536 - Cross River and Croton Falls Dam Refacing
Current Phase
Design
Completion Date
2030-01-19T00:00:00.000
Completion Date Type
Forecast
Variance Day
-80
Data Date
2026-04-23T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DEP • Pid: 566
Reporting Period
202605
Managing Agency
DEP
Pid
566
Agency Project Name
CRO-536 - Cross River and Croton Falls Dam Refacing
Current Phase
Design
Completion Date
2030-02-15T00:00:00.000
Completion Date Type
Forecast
Variance Day
27
Reason For Forecast Completion Change
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Data Date
2026-06-26T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DEP • Pid: 567
Reporting Period
202305
Managing Agency
DEP
Pid
567
Agency Project Name
CAT-213F - Chemical Addition Facility at Pleasantville Alum Plant
Current Phase
Construction
Completion Date
2023-06-01T00:00:00.000
Completion Date Type
Actual
Data Date
2023-07-07T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DEP • Pid: 568
Reporting Period
202305
Managing Agency
DEP
Pid
568
Agency Project Name
HVR-210 - Hillview Reservoir Chemical Addition Facilities
Current Phase
Design
Completion Date
2029-10-18T16:00:00.000
Completion Date Type
Forecast
Data Date
2023-07-07T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DEP • Pid: 568
Reporting Period
202309
Managing Agency
DEP
Pid
568
Agency Project Name
HVR-210 - Hillview Reservoir Chemical Addition Facilities
Current Phase
Construction Procurement
Completion Date
2030-02-14T08:00:00.000
Completion Date Type
Forecast
Variance Day
119
Data Date
2024-02-06T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DEP • Pid: 568
Reporting Period
202401
Managing Agency
DEP
Pid
568
Agency Project Name
HVR-210 - Hillview Reservoir Chemical Addition Facilities
Current Phase
Construction Procurement
Completion Date
2030-02-24T00:00:00.000
Completion Date Type
Forecast
Variance Day
10
Data Date
2024-05-08T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DEP • Pid: 568
Reporting Period
202405
Managing Agency
DEP
Pid
568
Agency Project Name
HVR-210 - Hillview Reservoir Chemical Addition Facilities
Current Phase
Construction Procurement
Completion Date
2030-02-24T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-07-23T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DEP • Pid: 568
Reporting Period
202409
Managing Agency
DEP
Pid
568
Agency Project Name
HVR-210 - Hillview Reservoir Chemical Addition Facilities
Current Phase
Construction
Completion Date
2030-05-07T00:00:00.000
Completion Date Type
Forecast
Variance Day
72
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: 568
Reporting Period
202501
Managing Agency
DEP
Pid
568
Agency Project Name
HVR-210 - Hillview Reservoir Chemical Addition Facilities
Current Phase
Construction
Completion Date
2030-05-07T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-03-07T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DEP • Pid: 568
Reporting Period
202505
Managing Agency
DEP
Pid
568
Agency Project Name
HVR-210 - Hillview Reservoir Chemical Addition Facilities
Current Phase
Construction
Completion Date
2030-05-07T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-06-20T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DEP • Pid: 568
Reporting Period
202509
Managing Agency
DEP
Pid
568
Agency Project Name
HVR-210 - Hillview Reservoir Chemical Addition Facilities
Current Phase
Construction
Completion Date
2030-05-07T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-11-05T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DEP • Pid: 568
Reporting Period
202601
Managing Agency
DEP
Pid
568
Agency Project Name
HVR-210 - Hillview Reservoir Chemical Addition Facilities
Current Phase
Construction
Completion Date
2030-05-07T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-04-23T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DEP • Pid: 568
Reporting Period
202605
Managing Agency
DEP
Pid
568
Agency Project Name
HVR-210 - Hillview Reservoir Chemical Addition Facilities
Current Phase
Construction
Completion Date
2030-05-07T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-06-26T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DEP • Pid: 569
Reporting Period
202305
Managing Agency
DEP
Pid
569
Agency Project Name
HVR-230 - Hillview Reservoir Flow Control Improvements
Current Phase
Design
Completion Date
2032-08-03T09:00:00.000
Completion Date Type
Forecast
Data Date
2023-07-07T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DEP • Pid: 569
Reporting Period
202309
Managing Agency
DEP
Pid
569
Agency Project Name
HVR-230 - Hillview Reservoir Flow Control Improvements
Current Phase
Design
Completion Date
2032-08-07T09:00:00.000
Completion Date Type
Forecast
Variance Day
4
Data Date
2024-02-06T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DEP • Pid: 569
Reporting Period
202401
Managing Agency
DEP
Pid
569
Agency Project Name
HVR-230 - Hillview Reservoir Flow Control Improvements
Current Phase
Design
Completion Date
2032-08-07T09:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-06T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DEP • Pid: 569
Reporting Period
202405
Managing Agency
DEP
Pid
569
Agency Project Name
HVR-230 - Hillview Reservoir Flow Control Improvements
Current Phase
Design
Completion Date
2032-08-07T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-07-23T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DEP • Pid: 569
Reporting Period
202409
Managing Agency
DEP
Pid
569
Agency Project Name
HVR-230 - Hillview Reservoir Flow Control Improvements
Current Phase
Design
Completion Date
2032-08-07T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-11-14T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DEP • Pid: 569
Reporting Period
202501
Managing Agency
DEP
Pid
569
Agency Project Name
HVR-230 - Hillview Reservoir Flow Control Improvements
Current Phase
Design
Completion Date
2032-08-07T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-03-07T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DEP • Pid: 569
Reporting Period
202505
Managing Agency
DEP
Pid
569
Agency Project Name
HVR-230 - Hillview Reservoir Flow Control Improvements
Current Phase
Design
Completion Date
2032-08-07T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-06-20T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DEP • Pid: 569
Reporting Period
202509
Managing Agency
DEP
Pid
569
Agency Project Name
HVR-230 - Hillview Reservoir Flow Control Improvements
Current Phase
Design
Completion Date
2032-08-07T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-11-05T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DEP • Pid: 569
Reporting Period
202601
Managing Agency
DEP
Pid
569
Agency Project Name
HVR-230 - Hillview Reservoir Flow Control Improvements
Current Phase
Design
Completion Date
2032-09-12T00:00:00.000
Completion Date Type
Forecast
Variance Day
36
Reason For Forecast Completion Change
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Data Date
2026-04-23T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DEP • Pid: 569
Reporting Period
202605
Managing Agency
DEP
Pid
569
Agency Project Name
HVR-230 - Hillview Reservoir Flow Control Improvements
Current Phase
Design
Completion Date
2033-07-22T00:00:00.000
Completion Date Type
Forecast
Variance Day
313
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: 570
Reporting Period
202305
Managing Agency
DEP
Pid
570
Agency Project Name
HVR-300 - Hillview Reservoir Security Fence Improvements
Current Phase
Construction
Completion Date
2023-04-18T09:00:00.000
Completion Date Type
Forecast
Data Date
2023-07-07T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DEP • Pid: 570
Reporting Period
202309
Managing Agency
DEP
Pid
570
Agency Project Name
HVR-300 - Hillview Reservoir Security Fence Improvements
Current Phase
Construction
Completion Date
2024-07-22T15:00:00.000
Completion Date Type
Forecast
Variance Day
461
Data Date
2024-02-06T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DEP • Pid: 570
Reporting Period
202401
Managing Agency
DEP
Pid
570
Agency Project Name
HVR-300 - Hillview Reservoir Security Fence Improvements
Current Phase
Construction
Completion Date
2024-07-22T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-05-08T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DEP • Pid: 570
Reporting Period
202405
Managing Agency
DEP
Pid
570
Agency Project Name
HVR-300 - Hillview Reservoir Security Fence Improvements
Current Phase
Construction
Completion Date
2024-07-23T00:00:00.000
Completion Date Type
Forecast
Variance Day
1
Data Date
2024-07-23T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DEP • Pid: 570
Reporting Period
202409
Managing Agency
DEP
Pid
570
Agency Project Name
HVR-300 - Hillview Reservoir Security Fence Improvements
Current Phase
Close-out
Completion Date
2024-08-20T00:00:00.000
Completion Date Type
Actual
Variance Day
28
Data Date
2024-11-14T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DEP • Pid: 571
Reporting Period
202305
Managing Agency
DEP
Pid
571
Agency Project Name
JRAQ-REH - Jerome Reservoir and Aqueduct Rehabilitation
Current Phase
Construction
Completion Date
2026-12-30T16:00:00.000
Completion Date Type
Forecast
Data Date
2023-07-07T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DEP • Pid: 571
Reporting Period
202309
Managing Agency
DEP
Pid
571
Agency Project Name
JRAQ-REH - Jerome Reservoir and Aqueduct Rehabilitation
Current Phase
Construction
Completion Date
2026-12-29T16:00:00.000
Completion Date Type
Forecast
Variance Day
-1
Data Date
2024-02-06T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DEP • Pid: 571
Reporting Period
202401
Managing Agency
DEP
Pid
571
Agency Project Name
JRAQ-REH - Jerome Reservoir and Aqueduct Rehabilitation
Current Phase
Construction
Completion Date
2026-12-29T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-05-08T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DEP • Pid: 571
Reporting Period
202405
Managing Agency
DEP
Pid
571
Agency Project Name
JRAQ-REH - Jerome Reservoir and Aqueduct Rehabilitation
Current Phase
Construction
Completion Date
2026-12-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
1
Data Date
2024-07-23T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DEP • Pid: 571
Reporting Period
202409
Managing Agency
DEP
Pid
571
Agency Project Name
JRAQ-REH - Jerome Reservoir and Aqueduct Rehabilitation
Current Phase
Construction
Completion Date
2027-09-23T00:00:00.000
Completion Date Type
Forecast
Variance Day
267
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: 571
Reporting Period
202501
Managing Agency
DEP
Pid
571
Agency Project Name
JRAQ-REH - Jerome Reservoir and Aqueduct Rehabilitation
Current Phase
Construction
Completion Date
2027-10-15T00:00:00.000
Completion Date Type
Forecast
Variance Day
22
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: 571
Reporting Period
202505
Managing Agency
DEP
Pid
571
Agency Project Name
JRAQ-REH - Jerome Reservoir and Aqueduct Rehabilitation
Current Phase
Construction
Completion Date
2027-10-15T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-06-20T00:00:00.000
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