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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: 587
Reporting Period
202509
Managing Agency
DEP
Pid
587
Agency Project Name
TI-168-L - Headworks Improvements
Current Phase
Construction
Completion Date
2027-07-15T00:00:00.000
Completion Date Type
Forecast
Variance Day
7
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: 587
Reporting Period
202601
Managing Agency
DEP
Pid
587
Agency Project Name
TI-168-L - Headworks Improvements
Current Phase
Construction
Completion Date
2027-07-10T00:00:00.000
Completion Date Type
Forecast
Variance Day
-5
Data Date
2026-04-23T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DEP • Pid: 587
Reporting Period
202605
Managing Agency
DEP
Pid
587
Agency Project Name
TI-168-L - Headworks Improvements
Current Phase
Construction
Completion Date
2027-06-25T00:00:00.000
Completion Date Type
Forecast
Variance Day
-15
Data Date
2026-06-26T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DEP • Pid: 588
Reporting Period
202305
Managing Agency
DEP
Pid
588
Agency Project Name
TI-169-L - Power Distribution Improvements
Current Phase
Construction Procurement
Completion Date
2026-03-17T08:00:00.000
Completion Date Type
Forecast
Data Date
2023-07-07T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DEP • Pid: 588
Reporting Period
202309
Managing Agency
DEP
Pid
588
Agency Project Name
TI-169-L - Power Distribution Improvements
Current Phase
Construction
Completion Date
2027-02-07T08:00:00.000
Completion Date Type
Forecast
Variance Day
327
Data Date
2024-02-06T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DEP • Pid: 588
Reporting Period
202401
Managing Agency
DEP
Pid
588
Agency Project Name
TI-169-L - Power Distribution Improvements
Current Phase
Construction
Completion Date
2027-02-07T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-05-08T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DEP • Pid: 588
Reporting Period
202405
Managing Agency
DEP
Pid
588
Agency Project Name
TI-169-L - Power Distribution Improvements
Current Phase
Construction
Completion Date
2027-10-22T00:00:00.000
Completion Date Type
Forecast
Variance Day
257
Data Date
2024-07-23T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DEP • Pid: 588
Reporting Period
202409
Managing Agency
DEP
Pid
588
Agency Project Name
TI-169-L - Power Distribution Improvements
Current Phase
Construction
Completion Date
2028-04-17T00:00:00.000
Completion Date Type
Forecast
Variance Day
178
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: 588
Reporting Period
202501
Managing Agency
DEP
Pid
588
Agency Project Name
TI-169-L - Power Distribution Improvements
Current Phase
Construction
Completion Date
2028-02-04T00:00:00.000
Completion Date Type
Forecast
Variance Day
-73
Data Date
2025-03-07T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DEP • Pid: 588
Reporting Period
202505
Managing Agency
DEP
Pid
588
Agency Project Name
TI-169-L - Power Distribution Improvements
Current Phase
Construction
Completion Date
2028-06-26T00:00:00.000
Completion Date Type
Forecast
Variance Day
143
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: 588
Reporting Period
202509
Managing Agency
DEP
Pid
588
Agency Project Name
TI-169-L - Power Distribution Improvements
Current Phase
Construction
Completion Date
2028-02-13T00:00:00.000
Completion Date Type
Forecast
Variance Day
-134
Data Date
2025-11-05T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DEP • Pid: 588
Reporting Period
202601
Managing Agency
DEP
Pid
588
Agency Project Name
TI-169-L - Power Distribution Improvements
Current Phase
Construction
Completion Date
2028-07-31T00:00:00.000
Completion Date Type
Forecast
Variance Day
169
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: 588
Reporting Period
202605
Managing Agency
DEP
Pid
588
Agency Project Name
TI-169-L - Power Distribution Improvements
Current Phase
Construction
Completion Date
2028-07-31T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-06-26T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DEP • Pid: 589
Reporting Period
202305
Managing Agency
DEP
Pid
589
Agency Project Name
TI-5 - Tallman Island Landscaping and Miscellaneous Site Work
Current Phase
Construction
Completion Date
2023-06-30T00:00:00.000
Completion Date Type
Forecast
Data Date
2023-07-07T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DEP • Pid: 589
Reporting Period
202309
Managing Agency
DEP
Pid
589
Agency Project Name
TI-5 - Tallman Island Landscaping and Miscellaneous Site Work
Current Phase
Close-out
Completion Date
2023-03-29T15:00:00.000
Completion Date Type
Actual
Variance Day
-93
Data Date
2024-02-06T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DEP • Pid: 590
Reporting Period
202305
Managing Agency
DEP
Pid
590
Agency Project Name
TI-6 - Western Cribwall Replacement at the Tallman Island WRRF
Current Phase
Pre-Design
Completion Date
2026-06-09T08:00:00.000
Completion Date Type
Forecast
Data Date
2023-07-07T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DEP • Pid: 590
Reporting Period
202309
Managing Agency
DEP
Pid
590
Agency Project Name
TI-6 - Western Cribwall Replacement at the Tallman Island WRRF
Current Phase
Construction
Completion Date
2025-01-06T08:00:00.000
Completion Date Type
Forecast
Variance Day
-519
Data Date
2024-02-06T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DEP • Pid: 590
Reporting Period
202401
Managing Agency
DEP
Pid
590
Agency Project Name
TI-6 - Western Cribwall Replacement at the Tallman Island WRRF
Current Phase
Construction
Completion Date
2025-03-13T00:00:00.000
Completion Date Type
Forecast
Variance Day
66
Data Date
2024-05-08T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DEP • Pid: 590
Reporting Period
202405
Managing Agency
DEP
Pid
590
Agency Project Name
TI-6 - Western Cribwall Replacement at the Tallman Island WRRF
Current Phase
Construction
Completion Date
2025-03-14T00:00:00.000
Completion Date Type
Forecast
Variance Day
1
Data Date
2024-07-23T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DEP • Pid: 590
Reporting Period
202409
Managing Agency
DEP
Pid
590
Agency Project Name
TI-6 - Western Cribwall Replacement at the Tallman Island WRRF
Current Phase
Construction
Completion Date
2025-03-14T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-11-14T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DEP • Pid: 590
Reporting Period
202501
Managing Agency
DEP
Pid
590
Agency Project Name
TI-6 - Western Cribwall Replacement at the Tallman Island WRRF
Current Phase
Close-out
Completion Date
2025-01-10T00:00:00.000
Completion Date Type
Actual
Variance Day
-63
Data Date
2025-03-07T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DEP • Pid: 591
Reporting Period
202305
Managing Agency
DEP
Pid
591
Agency Project Name
CSO-GC-SUPER-OH-CP1 - Owls Head CSO Facility- Demolition and Site Preparation
Current Phase
Construction Procurement
Completion Date
2025-02-09T08:00:00.000
Completion Date Type
Forecast
Data Date
2023-07-07T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DEP • Pid: 591
Reporting Period
202309
Managing Agency
DEP
Pid
591
Agency Project Name
CSO-GC-SUPER-OH-CP1 - Owls Head CSO Facility- Demolition and Site Preparation
Current Phase
Construction
Completion Date
2024-09-30T09:00:00.000
Completion Date Type
Forecast
Variance Day
-132
Data Date
2024-02-06T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DEP • Pid: 591
Reporting Period
202401
Managing Agency
DEP
Pid
591
Agency Project Name
CSO-GC-SUPER-OH-CP1 - Owls Head CSO Facility- Demolition and Site Preparation
Current Phase
Construction
Completion Date
2024-09-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-05-08T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DEP • Pid: 591
Reporting Period
202405
Managing Agency
DEP
Pid
591
Agency Project Name
CSO-GC-SUPER-OH-CP1 - Owls Head CSO Facility- Demolition and Site Preparation
Current Phase
Construction
Completion Date
2024-09-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-07-23T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DEP • Pid: 591
Reporting Period
202409
Managing Agency
DEP
Pid
591
Agency Project Name
CSO-GC-SUPER-OH-CP1 - Owls Head CSO Facility- Demolition and Site Preparation
Current Phase
Construction
Completion Date
2025-02-22T00:00:00.000
Completion Date Type
Forecast
Variance Day
145
Data Date
2024-11-14T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DEP • Pid: 591
Reporting Period
202501
Managing Agency
DEP
Pid
591
Agency Project Name
CSO-GC-SUPER-OH-CP1 - Owls Head CSO Facility- Demolition and Site Preparation
Current Phase
Construction
Completion Date
2025-03-25T00:00:00.000
Completion Date Type
Forecast
Variance Day
31
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: 591
Reporting Period
202505
Managing Agency
DEP
Pid
591
Agency Project Name
CSO-GC-SUPER-OH-CP1 - Owls Head CSO Facility- Demolition and Site Preparation
Current Phase
Close-out
Completion Date
2025-05-19T00:00:00.000
Completion Date Type
Actual
Variance Day
55
Data Date
2025-06-20T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DEP • Pid: 592
Reporting Period
202305
Managing Agency
DEP
Pid
592
Agency Project Name
CSO-GC-SUPER-OH-CP2 - Owls Head CSO Facility- Excavation and Foundation
Current Phase
Design
Completion Date
2028-02-29T09:00:00.000
Completion Date Type
Forecast
Data Date
2023-07-07T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DEP • Pid: 592
Reporting Period
202309
Managing Agency
DEP
Pid
592
Agency Project Name
CSO-GC-SUPER-OH-CP2 - Owls Head CSO Facility- Excavation and Foundation
Current Phase
Construction Procurement
Completion Date
2027-07-31T08:00:00.000
Completion Date Type
Forecast
Variance Day
-213
Data Date
2024-02-06T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DEP • Pid: 592
Reporting Period
202401
Managing Agency
DEP
Pid
592
Agency Project Name
CSO-GC-SUPER-OH-CP2 - Owls Head CSO Facility- Excavation and Foundation
Current Phase
Construction Procurement
Completion Date
2027-07-31T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-05-08T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DEP • Pid: 592
Reporting Period
202405
Managing Agency
DEP
Pid
592
Agency Project Name
CSO-GC-SUPER-OH-CP2 - Owls Head CSO Facility- Excavation and Foundation
Current Phase
Construction
Completion Date
2027-07-29T00:00:00.000
Completion Date Type
Forecast
Variance Day
-2
Data Date
2024-07-23T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DEP • Pid: 592
Reporting Period
202409
Managing Agency
DEP
Pid
592
Agency Project Name
CSO-GC-SUPER-OH-CP2 - Owls Head CSO Facility- Excavation and Foundation
Current Phase
Construction
Completion Date
2027-07-29T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-11-14T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DEP • Pid: 592
Reporting Period
202501
Managing Agency
DEP
Pid
592
Agency Project Name
CSO-GC-SUPER-OH-CP2 - Owls Head CSO Facility- Excavation and Foundation
Current Phase
Construction
Completion Date
2027-07-29T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-03-07T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DEP • Pid: 592
Reporting Period
202505
Managing Agency
DEP
Pid
592
Agency Project Name
CSO-GC-SUPER-OH-CP2 - Owls Head CSO Facility- Excavation and Foundation
Current Phase
Construction
Completion Date
2027-07-29T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-06-20T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DEP • Pid: 592
Reporting Period
202509
Managing Agency
DEP
Pid
592
Agency Project Name
CSO-GC-SUPER-OH-CP2 - Owls Head CSO Facility- Excavation and Foundation
Current Phase
Construction
Completion Date
2027-07-29T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-11-05T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DEP • Pid: 592
Reporting Period
202601
Managing Agency
DEP
Pid
592
Agency Project Name
CSO-GC-SUPER-OH-CP2 - Owls Head CSO Facility- Excavation and Foundation
Current Phase
Construction
Completion Date
2027-07-29T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-04-23T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DEP • Pid: 592
Reporting Period
202605
Managing Agency
DEP
Pid
592
Agency Project Name
CSO-GC-SUPER-OH-CP2 - Owls Head CSO Facility- Excavation and Foundation
Current Phase
Construction
Completion Date
2027-07-29T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-06-26T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DEP • Pid: 593
Reporting Period
202305
Managing Agency
DEP
Pid
593
Agency Project Name
CSO-GC-SUPER-OH-CP3 - Owls Head CSO Facility- Structures and Conveyance
Current Phase
Pre-Design
Completion Date
2031-01-01T09:00:00.000
Completion Date Type
Forecast
Data Date
2023-07-07T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DEP • Pid: 593
Reporting Period
202309
Managing Agency
DEP
Pid
593
Agency Project Name
CSO-GC-SUPER-OH-CP3 - Owls Head CSO Facility- Structures and Conveyance
Current Phase
Design
Completion Date
2029-01-31T08:00:00.000
Completion Date Type
Forecast
Variance Day
-700
Data Date
2024-02-06T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DEP • Pid: 593
Reporting Period
202401
Managing Agency
DEP
Pid
593
Agency Project Name
CSO-GC-SUPER-OH-CP3 - Owls Head CSO Facility- Structures and Conveyance
Current Phase
Design
Completion Date
2029-01-31T08:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-06T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DEP • Pid: 593
Reporting Period
202405
Managing Agency
DEP
Pid
593
Agency Project Name
CSO-GC-SUPER-OH-CP3 - Owls Head CSO Facility- Structures and Conveyance
Current Phase
Design
Completion Date
2029-01-31T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-07-23T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DEP • Pid: 593
Reporting Period
202409
Managing Agency
DEP
Pid
593
Agency Project Name
CSO-GC-SUPER-OH-CP3 - Owls Head CSO Facility- Structures and Conveyance
Current Phase
Pre-Design
Completion Date
2029-02-01T00:00:00.000
Completion Date Type
Forecast
Variance Day
1
Data Date
2024-11-14T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DEP • Pid: 593
Reporting Period
202501
Managing Agency
DEP
Pid
593
Agency Project Name
CSO-GC-SUPER-OH-CP3 - Owls Head CSO Facility- Structures and Conveyance
Current Phase
Pre-Design
Completion Date
2029-02-01T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-03-07T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DEP • Pid: 593
Reporting Period
202505
Managing Agency
DEP
Pid
593
Agency Project Name
CSO-GC-SUPER-OH-CP3 - Owls Head CSO Facility- Structures and Conveyance
Current Phase
Design
Completion Date
2029-02-01T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-06-20T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DEP • Pid: 593
Reporting Period
202509
Managing Agency
DEP
Pid
593
Agency Project Name
CSO-GC-SUPER-OH-CP3 - Owls Head CSO Facility- Structures and Conveyance
Current Phase
Design
Completion Date
2029-08-27T00:00:00.000
Completion Date Type
Forecast
Variance Day
207
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: 593
Reporting Period
202601
Managing Agency
DEP
Pid
593
Agency Project Name
CSO-GC-SUPER-OH-CP3 - Owls Head CSO Facility- Structures and Conveyance
Current Phase
Design
Completion Date
2029-02-01T00:00:00.000
Completion Date Type
Forecast
Variance Day
-207
Data Date
2026-04-23T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DEP • Pid: 593
Reporting Period
202605
Managing Agency
DEP
Pid
593
Agency Project Name
CSO-GC-SUPER-OH-CP3 - Owls Head CSO Facility- Structures and Conveyance
Current Phase
Construction Procurement
Completion Date
2029-09-06T00:00:00.000
Completion Date Type
Forecast
Variance Day
217
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: 594
Reporting Period
202305
Managing Agency
DEP
Pid
594
Agency Project Name
HP-254 Installation of Dechlorination System at Hunts Point WRRF
Current Phase
Design
Completion Date
2027-07-26T08:00:00.000
Completion Date Type
Forecast
Data Date
2023-07-07T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DEP • Pid: 594
Reporting Period
202309
Managing Agency
DEP
Pid
594
Agency Project Name
HP-254 Installation of Dechlorination System at Hunts Point WRRF
Current Phase
Design
Completion Date
2027-07-26T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-06T00:00:00.000
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