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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
202509
Reporting Period: 202509 • Managing Agency: DEP • Pid: 582
Reporting Period
202509
Managing Agency
DEP
Pid
582
Agency Project Name
OB-135-L - Oakwood Beach WWTP Headworks Improvements
Current Phase
Construction Procurement
Completion Date
2030-03-06T00:00:00.000
Completion Date Type
Forecast
Variance Day
61
Reason For Forecast Completion Change
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Data Date
2025-11-05T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DEP • Pid: 582
Reporting Period
202601
Managing Agency
DEP
Pid
582
Agency Project Name
OB-135-L - Oakwood Beach WWTP Headworks Improvements
Current Phase
Construction Procurement
Completion Date
2030-01-09T00:00:00.000
Completion Date Type
Forecast
Variance Day
-56
Data Date
2026-04-23T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DEP • Pid: 582
Reporting Period
202605
Managing Agency
DEP
Pid
582
Agency Project Name
OB-135-L - Oakwood Beach WWTP Headworks Improvements
Current Phase
Construction Procurement
Completion Date
2030-01-09T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-06-26T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DEP • Pid: 583
Reporting Period
202305
Managing Agency
DEP
Pid
583
Agency Project Name
OB-136-L - Oakwood Beach WWTP EO-2022 Upgrades
Current Phase
Design
Completion Date
2027-08-18T08:00:00.000
Completion Date Type
Forecast
Data Date
2023-07-07T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DEP • Pid: 583
Reporting Period
202309
Managing Agency
DEP
Pid
583
Agency Project Name
OB-136-L - Oakwood Beach WWTP EO-2022 Upgrades
Current Phase
Design
Completion Date
2028-01-04T07:00:00.000
Completion Date Type
Forecast
Variance Day
139
Data Date
2024-02-06T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DEP • Pid: 583
Reporting Period
202401
Managing Agency
DEP
Pid
583
Agency Project Name
OB-136-L - Oakwood Beach WWTP EO-2022 Upgrades
Current Phase
Design
Completion Date
2027-11-25T00:00:00.000
Completion Date Type
Forecast
Variance Day
-40
Data Date
2024-05-08T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DEP • Pid: 583
Reporting Period
202405
Managing Agency
DEP
Pid
583
Agency Project Name
OB-136-L - Oakwood Beach WWTP EO-2022 Upgrades
Current Phase
Design
Completion Date
2027-11-25T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-07-23T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DEP • Pid: 583
Reporting Period
202409
Managing Agency
DEP
Pid
583
Agency Project Name
OB-136-L - Oakwood Beach WWTP EO-2022 Upgrades
Current Phase
Construction Procurement
Completion Date
2029-03-31T00:00:00.000
Completion Date Type
Forecast
Variance Day
492
Reason For Forecast Completion Change
PROJECT DELAYED DUE TO UNAVAILABILITY OF PRODUCT
Data Date
2024-11-14T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DEP • Pid: 583
Reporting Period
202501
Managing Agency
DEP
Pid
583
Agency Project Name
OB-136-L - Oakwood Beach WWTP EO-2022 Upgrades
Current Phase
Construction Procurement
Completion Date
2029-07-08T00:00:00.000
Completion Date Type
Forecast
Variance Day
99
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: 583
Reporting Period
202505
Managing Agency
DEP
Pid
583
Agency Project Name
OB-136-L - Oakwood Beach WWTP EO-2022 Upgrades
Current Phase
Construction Procurement
Completion Date
2029-07-19T00:00:00.000
Completion Date Type
Forecast
Variance Day
11
Reason For Forecast Completion Change
PROJECT DELAYED PENDING APPROVAL OF NECESSARY PERMITS
Data Date
2025-06-20T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DEP • Pid: 583
Reporting Period
202509
Managing Agency
DEP
Pid
583
Agency Project Name
OB-136-L - Oakwood Beach WWTP EO-2022 Upgrades
Current Phase
Construction Procurement
Completion Date
2029-09-09T00:00:00.000
Completion Date Type
Forecast
Variance Day
52
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: 583
Reporting Period
202601
Managing Agency
DEP
Pid
583
Agency Project Name
OB-136-L - Oakwood Beach WWTP EO-2022 Upgrades
Current Phase
Construction Procurement
Completion Date
2029-12-15T00:00:00.000
Completion Date Type
Forecast
Variance Day
97
Reason For Forecast Completion Change
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Data Date
2026-04-23T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DEP • Pid: 583
Reporting Period
202605
Managing Agency
DEP
Pid
583
Agency Project Name
OB-136-L - Oakwood Beach WWTP EO-2022 Upgrades
Current Phase
Construction
Completion Date
2029-10-15T00:00:00.000
Completion Date Type
Forecast
Variance Day
-61
Data Date
2026-06-26T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DEP • Pid: 584
Reporting Period
202305
Managing Agency
DEP
Pid
584
Agency Project Name
PR-138-L - Reconstruct Main Sewage Pump Controls at Port Richmond WWTP
Current Phase
Design
Completion Date
2026-09-01T08:00:00.000
Completion Date Type
Forecast
Data Date
2023-07-07T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DEP • Pid: 584
Reporting Period
202309
Managing Agency
DEP
Pid
584
Agency Project Name
PR-138-L - Reconstruct Main Sewage Pump Controls at Port Richmond WWTP
Current Phase
Construction
Completion Date
2026-12-15T08:00:00.000
Completion Date Type
Forecast
Variance Day
105
Data Date
2024-02-06T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DEP • Pid: 584
Reporting Period
202401
Managing Agency
DEP
Pid
584
Agency Project Name
PR-138-L - Reconstruct Main Sewage Pump Controls at Port Richmond WWTP
Current Phase
Construction
Completion Date
2026-12-15T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-05-08T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DEP • Pid: 584
Reporting Period
202405
Managing Agency
DEP
Pid
584
Agency Project Name
PR-138-L - Reconstruct Main Sewage Pump Controls at Port Richmond WWTP
Current Phase
Construction
Completion Date
2027-10-15T00:00:00.000
Completion Date Type
Forecast
Variance Day
304
Data Date
2024-07-23T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DEP • Pid: 584
Reporting Period
202409
Managing Agency
DEP
Pid
584
Agency Project Name
PR-138-L - Reconstruct Main Sewage Pump Controls at Port Richmond WWTP
Current Phase
Construction
Completion Date
2027-10-15T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-11-14T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DEP • Pid: 584
Reporting Period
202501
Managing Agency
DEP
Pid
584
Agency Project Name
PR-138-L - Reconstruct Main Sewage Pump Controls at Port Richmond WWTP
Current Phase
Construction
Completion Date
2027-09-08T00:00:00.000
Completion Date Type
Forecast
Variance Day
-37
Data Date
2025-03-07T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DEP • Pid: 584
Reporting Period
202505
Managing Agency
DEP
Pid
584
Agency Project Name
PR-138-L - Reconstruct Main Sewage Pump Controls at Port Richmond WWTP
Current Phase
Construction
Completion Date
2028-01-18T00:00:00.000
Completion Date Type
Forecast
Variance Day
132
Reason For Forecast Completion Change
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Data Date
2025-06-20T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DEP • Pid: 584
Reporting Period
202509
Managing Agency
DEP
Pid
584
Agency Project Name
PR-138-L - Reconstruct Main Sewage Pump Controls at Port Richmond WWTP
Current Phase
Construction
Completion Date
2027-06-14T00:00:00.000
Completion Date Type
Forecast
Variance Day
-218
Data Date
2025-11-05T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DEP • Pid: 584
Reporting Period
202601
Managing Agency
DEP
Pid
584
Agency Project Name
PR-138-L - Reconstruct Main Sewage Pump Controls at Port Richmond WWTP
Current Phase
Construction
Completion Date
2027-07-16T00:00:00.000
Completion Date Type
Forecast
Variance Day
32
Reason For Forecast Completion Change
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Data Date
2026-04-23T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DEP • Pid: 584
Reporting Period
202605
Managing Agency
DEP
Pid
584
Agency Project Name
PR-138-L - Reconstruct Main Sewage Pump Controls at Port Richmond WWTP
Current Phase
Construction
Completion Date
2027-07-17T00:00:00.000
Completion Date Type
Forecast
Variance Day
1
Reason For Forecast Completion Change
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Data Date
2026-06-26T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DEP • Pid: 585
Reporting Period
202305
Managing Agency
DEP
Pid
585
Agency Project Name
PS-284 - Reconstruction of Clearview Pump Station
Current Phase
Construction
Completion Date
2024-12-05T07:00:00.000
Completion Date Type
Forecast
Data Date
2023-07-07T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DEP • Pid: 585
Reporting Period
202309
Managing Agency
DEP
Pid
585
Agency Project Name
PS-284 - Reconstruction of Clearview Pump Station
Current Phase
Construction
Completion Date
2025-10-07T07:00:00.000
Completion Date Type
Forecast
Variance Day
306
Data Date
2024-02-06T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DEP • Pid: 585
Reporting Period
202401
Managing Agency
DEP
Pid
585
Agency Project Name
PS-284 - Reconstruction of Clearview Pump Station
Current Phase
Construction
Completion Date
2025-12-01T00:00:00.000
Completion Date Type
Forecast
Variance Day
55
Data Date
2024-05-08T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DEP • Pid: 585
Reporting Period
202405
Managing Agency
DEP
Pid
585
Agency Project Name
PS-284 - Reconstruction of Clearview Pump Station
Current Phase
Construction
Completion Date
2026-12-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
394
Data Date
2024-07-23T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DEP • Pid: 585
Reporting Period
202409
Managing Agency
DEP
Pid
585
Agency Project Name
PS-284 - Reconstruction of Clearview Pump Station
Current Phase
Construction
Completion Date
2026-04-08T00:00:00.000
Completion Date Type
Forecast
Variance Day
-266
Data Date
2024-11-14T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DEP • Pid: 585
Reporting Period
202501
Managing Agency
DEP
Pid
585
Agency Project Name
PS-284 - Reconstruction of Clearview Pump Station
Current Phase
Construction
Completion Date
2026-06-15T00:00:00.000
Completion Date Type
Forecast
Variance Day
68
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: 585
Reporting Period
202505
Managing Agency
DEP
Pid
585
Agency Project Name
PS-284 - Reconstruction of Clearview Pump Station
Current Phase
Construction
Completion Date
2026-09-09T00:00:00.000
Completion Date Type
Forecast
Variance Day
86
Reason For Forecast Completion Change
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Data Date
2025-06-20T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DEP • Pid: 585
Reporting Period
202509
Managing Agency
DEP
Pid
585
Agency Project Name
PS-284 - Reconstruction of Clearview Pump Station
Current Phase
Construction
Completion Date
2026-10-08T00:00:00.000
Completion Date Type
Forecast
Variance Day
29
Reason For Forecast Completion Change
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Data Date
2025-11-05T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DEP • Pid: 585
Reporting Period
202601
Managing Agency
DEP
Pid
585
Agency Project Name
PS-284 - Reconstruction of Clearview Pump Station
Current Phase
Construction
Completion Date
2027-01-29T00:00:00.000
Completion Date Type
Forecast
Variance Day
113
Reason For Forecast Completion Change
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Data Date
2026-04-23T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DEP • Pid: 585
Reporting Period
202605
Managing Agency
DEP
Pid
585
Agency Project Name
PS-284 - Reconstruction of Clearview Pump Station
Current Phase
Construction
Completion Date
2026-12-31T00:00:00.000
Completion Date Type
Forecast
Variance Day
-29
Data Date
2026-06-26T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DEP • Pid: 586
Reporting Period
202305
Managing Agency
DEP
Pid
586
Agency Project Name
TI-167-L - Bulkhead & Dock Improvemts
Current Phase
Design
Completion Date Type
Forecast
Data Date
2023-07-07T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DEP • Pid: 586
Reporting Period
202309
Managing Agency
DEP
Pid
586
Agency Project Name
TI-167-L - Bulkhead & Dock Improvemts
Current Phase
Construction
Completion Date Type
Forecast
Data Date
2024-02-06T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DEP • Pid: 586
Reporting Period
202401
Managing Agency
DEP
Pid
586
Agency Project Name
TI-167-L - Bulkhead & Dock Improvemts
Current Phase
Construction
Completion Date Type
Forecast
Data Date
2024-05-08T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DEP • Pid: 586
Reporting Period
202405
Managing Agency
DEP
Pid
586
Agency Project Name
TI-167-L - Bulkhead & Dock Improvemts
Current Phase
Construction
Completion Date Type
Forecast
Data Date
2024-07-23T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DEP • Pid: 586
Reporting Period
202409
Managing Agency
DEP
Pid
586
Agency Project Name
TI-167-L - Bulkhead & Dock Improvemts
Current Phase
Design
Completion Date Type
Forecast
Data Date
2024-11-14T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DEP • Pid: 586
Reporting Period
202501
Managing Agency
DEP
Pid
586
Agency Project Name
TI-167-L - Bulkhead & Dock Improvemts
Current Phase
Design
Completion Date Type
Forecast
Data Date
2025-03-07T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DEP • Pid: 586
Reporting Period
202505
Managing Agency
DEP
Pid
586
Agency Project Name
TI-167-L - Bulkhead & Dock Improvemts
Current Phase
Pre-Design
Completion Date Type
Forecast
Data Date
2025-06-20T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DEP • Pid: 586
Reporting Period
202509
Managing Agency
DEP
Pid
586
Agency Project Name
TI-167-L - Bulkhead & Dock Improvemts
Current Phase
Pre-Design
Completion Date Type
Forecast
Data Date
2025-11-05T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DEP • Pid: 586
Reporting Period
202601
Managing Agency
DEP
Pid
586
Agency Project Name
TI-167-L - Bulkhead & Dock Improvemts
Current Phase
Pre-Design
Completion Date Type
Forecast
Data Date
2026-04-23T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DEP • Pid: 586
Reporting Period
202605
Managing Agency
DEP
Pid
586
Agency Project Name
TI-167-L - Bulkhead & Dock Improvemts
Current Phase
Pre-Design
Completion Date Type
Forecast
Data Date
2026-06-26T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DEP • Pid: 587
Reporting Period
202305
Managing Agency
DEP
Pid
587
Agency Project Name
TI-168-L - Headworks Improvements
Current Phase
Design
Completion Date
2026-10-16T16:00:00.000
Completion Date Type
Forecast
Data Date
2023-07-07T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DEP • Pid: 587
Reporting Period
202309
Managing Agency
DEP
Pid
587
Agency Project Name
TI-168-L - Headworks Improvements
Current Phase
Construction
Completion Date
2027-05-06T08:00:00.000
Completion Date Type
Forecast
Variance Day
202
Data Date
2024-02-06T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DEP • Pid: 587
Reporting Period
202401
Managing Agency
DEP
Pid
587
Agency Project Name
TI-168-L - Headworks Improvements
Current Phase
Construction
Completion Date
2027-05-06T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-05-08T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DEP • Pid: 587
Reporting Period
202405
Managing Agency
DEP
Pid
587
Agency Project Name
TI-168-L - Headworks Improvements
Current Phase
Construction
Completion Date
2027-05-06T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-07-23T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DEP • Pid: 587
Reporting Period
202409
Managing Agency
DEP
Pid
587
Agency Project Name
TI-168-L - Headworks Improvements
Current Phase
Construction
Completion Date
2027-05-06T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-11-14T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DEP • Pid: 587
Reporting Period
202501
Managing Agency
DEP
Pid
587
Agency Project Name
TI-168-L - Headworks Improvements
Current Phase
Construction
Completion Date
2027-05-06T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-03-07T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DEP • Pid: 587
Reporting Period
202505
Managing Agency
DEP
Pid
587
Agency Project Name
TI-168-L - Headworks Improvements
Current Phase
Construction
Completion Date
2027-07-08T00:00:00.000
Completion Date Type
Forecast
Variance Day
63
Reason For Forecast Completion Change
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Data Date
2025-06-20T00:00:00.000
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