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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: 611
Reporting Period
202509
Managing Agency
DEP
Pid
611
Agency Project Name
OH-88-L - Owls Head WWTP Final Settling System Rehabilitation
Current Phase
Construction Procurement
Completion Date
2031-09-05T00:00:00.000
Completion Date Type
Forecast
Variance Day
-166
Data Date
2025-11-05T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DEP • Pid: 611
Reporting Period
202601
Managing Agency
DEP
Pid
611
Agency Project Name
OH-88-L - Owls Head WWTP Final Settling System Rehabilitation
Current Phase
Construction Procurement
Completion Date
2031-09-17T00:00:00.000
Completion Date Type
Forecast
Variance Day
12
Reason For Forecast Completion Change
PROJECT DELAYED PENDING RESOLUTION OF LEGAL ISSUES
Data Date
2026-04-23T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DEP • Pid: 611
Reporting Period
202605
Managing Agency
DEP
Pid
611
Agency Project Name
OH-88-L - Owls Head WWTP Final Settling System Rehabilitation
Current Phase
Construction Procurement
Completion Date
2031-09-25T00:00:00.000
Completion Date Type
Forecast
Variance Day
8
Reason For Forecast Completion Change
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Data Date
2026-06-26T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DEP • Pid: 612
Reporting Period
202305
Managing Agency
DEP
Pid
612
Agency Project Name
PR-134-L - Reconstruct Final Settling System Equipment at Port Richmond
Current Phase
Design
Completion Date
2028-09-15T14:00:00.000
Completion Date Type
Forecast
Data Date
2023-07-07T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DEP • Pid: 612
Reporting Period
202309
Managing Agency
DEP
Pid
612
Agency Project Name
PR-134-L - Reconstruct Final Settling System Equipment at Port Richmond
Current Phase
Design
Completion Date
2029-05-04T14:00:00.000
Completion Date Type
Forecast
Variance Day
231
Data Date
2024-02-06T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DEP • Pid: 612
Reporting Period
202401
Managing Agency
DEP
Pid
612
Agency Project Name
PR-134-L - Reconstruct Final Settling System Equipment at Port Richmond
Current Phase
Design
Completion Date
2029-03-06T00:00:00.000
Completion Date Type
Forecast
Variance Day
-59
Data Date
2024-05-08T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DEP • Pid: 612
Reporting Period
202405
Managing Agency
DEP
Pid
612
Agency Project Name
PR-134-L - Reconstruct Final Settling System Equipment at Port Richmond
Current Phase
Design
Completion Date
2029-03-06T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-07-23T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DEP • Pid: 612
Reporting Period
202409
Managing Agency
DEP
Pid
612
Agency Project Name
PR-134-L - Reconstruct Final Settling System Equipment at Port Richmond
Current Phase
Construction Procurement
Completion Date
2030-06-01T00:00:00.000
Completion Date Type
Forecast
Variance Day
452
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: 612
Reporting Period
202501
Managing Agency
DEP
Pid
612
Agency Project Name
PR-134-L - Reconstruct Final Settling System Equipment at Port Richmond
Current Phase
Construction Procurement
Completion Date
2030-06-01T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-03-07T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DEP • Pid: 612
Reporting Period
202505
Managing Agency
DEP
Pid
612
Agency Project Name
PR-134-L - Reconstruct Final Settling System Equipment at Port Richmond
Current Phase
Construction Procurement
Completion Date
2031-12-12T00:00:00.000
Completion Date Type
Forecast
Variance Day
559
Reason For Forecast Completion Change
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Data Date
2025-06-20T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DEP • Pid: 612
Reporting Period
202509
Managing Agency
DEP
Pid
612
Agency Project Name
PR-134-L - Reconstruct Final Settling System Equipment at Port Richmond
Current Phase
Construction
Completion Date
2030-06-07T00:00:00.000
Completion Date Type
Forecast
Variance Day
-553
Data Date
2025-11-05T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DEP • Pid: 612
Reporting Period
202601
Managing Agency
DEP
Pid
612
Agency Project Name
PR-134-L - Reconstruct Final Settling System Equipment at Port Richmond
Current Phase
Construction
Completion Date
2030-06-07T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-04-23T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DEP • Pid: 612
Reporting Period
202605
Managing Agency
DEP
Pid
612
Agency Project Name
PR-134-L - Reconstruct Final Settling System Equipment at Port Richmond
Current Phase
Construction
Completion Date
2030-06-07T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-06-26T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DEP • Pid: 613
Reporting Period
202305
Managing Agency
DEP
Pid
613
Agency Project Name
PS-277 - Reconstruction at 108 Street Pumping Station
Current Phase
Construction
Completion Date
2024-02-29T16:00:00.000
Completion Date Type
Forecast
Data Date
2023-07-07T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DEP • Pid: 613
Reporting Period
202309
Managing Agency
DEP
Pid
613
Agency Project Name
PS-277 - Reconstruction at 108 Street Pumping Station
Current Phase
Construction
Completion Date
2026-03-05T08:00:00.000
Completion Date Type
Forecast
Variance Day
735
Data Date
2024-02-06T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DEP • Pid: 613
Reporting Period
202401
Managing Agency
DEP
Pid
613
Agency Project Name
PS-277 - Reconstruction at 108 Street Pumping Station
Current Phase
Construction
Completion Date
2026-05-28T00:00:00.000
Completion Date Type
Forecast
Variance Day
84
Data Date
2024-05-08T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DEP • Pid: 613
Reporting Period
202405
Managing Agency
DEP
Pid
613
Agency Project Name
PS-277 - Reconstruction at 108 Street Pumping Station
Current Phase
Construction
Completion Date
2026-05-28T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-07-23T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DEP • Pid: 613
Reporting Period
202409
Managing Agency
DEP
Pid
613
Agency Project Name
PS-277 - Reconstruction at 108 Street Pumping Station
Current Phase
Construction
Completion Date
2027-01-28T00:00:00.000
Completion Date Type
Forecast
Variance Day
245
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: 613
Reporting Period
202501
Managing Agency
DEP
Pid
613
Agency Project Name
PS-277 - Reconstruction at 108 Street Pumping Station
Current Phase
Construction
Completion Date
2027-03-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
61
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: 613
Reporting Period
202505
Managing Agency
DEP
Pid
613
Agency Project Name
PS-277 - Reconstruction at 108 Street Pumping Station
Current Phase
Construction
Completion Date
2027-09-04T00:00:00.000
Completion Date Type
Forecast
Variance Day
158
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: 613
Reporting Period
202509
Managing Agency
DEP
Pid
613
Agency Project Name
PS-277 - Reconstruction at 108 Street Pumping Station
Current Phase
Construction
Completion Date
2028-02-28T00:00:00.000
Completion Date Type
Forecast
Variance Day
177
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: 613
Reporting Period
202601
Managing Agency
DEP
Pid
613
Agency Project Name
PS-277 - Reconstruction at 108 Street Pumping Station
Current Phase
Construction
Completion Date
2028-07-28T00:00:00.000
Completion Date Type
Forecast
Variance Day
151
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: 613
Reporting Period
202605
Managing Agency
DEP
Pid
613
Agency Project Name
PS-277 - Reconstruction at 108 Street Pumping Station
Current Phase
Construction
Completion Date
2028-09-18T00:00:00.000
Completion Date Type
Forecast
Variance Day
52
Reason For Forecast Completion Change
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Data Date
2026-06-26T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DEP • Pid: 614
Reporting Period
202305
Managing Agency
DEP
Pid
614
Agency Project Name
PS-290 - Connor Street Pumping Station
Current Phase
Design
Completion Date
2026-06-01T00:00:00.000
Completion Date Type
Forecast
Data Date
2023-07-07T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DEP • Pid: 614
Reporting Period
202309
Managing Agency
DEP
Pid
614
Agency Project Name
PS-290 - Connor Street Pumping Station
Current Phase
Pre-Design
Completion Date
2029-10-30T07:00:00.000
Completion Date Type
Forecast
Variance Day
1247
Data Date
2024-02-06T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DEP • Pid: 614
Reporting Period
202401
Managing Agency
DEP
Pid
614
Agency Project Name
PS-290 - Connor Street Pumping Station
Current Phase
Design
Completion Date
2028-05-09T00:00:00.000
Completion Date Type
Forecast
Variance Day
-539
Data Date
2024-05-08T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DEP • Pid: 614
Reporting Period
202405
Managing Agency
DEP
Pid
614
Agency Project Name
PS-290 - Connor Street Pumping Station
Current Phase
Design
Completion Date
2028-05-09T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-07-23T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DEP • Pid: 614
Reporting Period
202409
Managing Agency
DEP
Pid
614
Agency Project Name
PS-290 - Connor Street Pumping Station
Current Phase
Design
Completion Date
2029-06-15T00:00:00.000
Completion Date Type
Forecast
Variance Day
402
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: 614
Reporting Period
202501
Managing Agency
DEP
Pid
614
Agency Project Name
PS-290 - Connor Street Pumping Station
Current Phase
Design
Completion Date
2029-06-15T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-03-07T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DEP • Pid: 614
Reporting Period
202505
Managing Agency
DEP
Pid
614
Agency Project Name
PS-290 - Connor Street Pumping Station
Current Phase
Pre-Design
Completion Date Type
Forecast
Data Date
2025-06-20T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DEP • Pid: 614
Reporting Period
202509
Managing Agency
DEP
Pid
614
Agency Project Name
PS-290 - Connor Street Pumping Station
Current Phase
Design
Completion Date
2030-03-13T00:00:00.000
Completion Date Type
Forecast
Variance Day
271
Data Date
2025-11-05T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DEP • Pid: 614
Reporting Period
202601
Managing Agency
DEP
Pid
614
Agency Project Name
PS-290 - Connor Street Pumping Station
Current Phase
Design
Completion Date
2031-03-13T00:00:00.000
Completion Date Type
Forecast
Variance Day
365
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: 614
Reporting Period
202605
Managing Agency
DEP
Pid
614
Agency Project Name
PS-290 - Connor Street Pumping Station
Current Phase
Design
Completion Date
2031-05-19T00:00:00.000
Completion Date Type
Forecast
Variance Day
67
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: 615
Reporting Period
202305
Managing Agency
DEP
Pid
615
Agency Project Name
PS-296 - Reconstruction at Melvin Pumping Station
Current Phase
Design
Completion Date
2025-05-28T08:00:00.000
Completion Date Type
Forecast
Data Date
2023-07-07T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DEP • Pid: 615
Reporting Period
202309
Managing Agency
DEP
Pid
615
Agency Project Name
PS-296 - Reconstruction at Melvin Pumping Station
Current Phase
Construction
Completion Date
2026-04-30T08:00:00.000
Completion Date Type
Forecast
Variance Day
337
Data Date
2024-02-06T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DEP • Pid: 615
Reporting Period
202401
Managing Agency
DEP
Pid
615
Agency Project Name
PS-296 - Reconstruction at Melvin Pumping Station
Current Phase
Construction
Completion Date
2026-04-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-05-08T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DEP • Pid: 615
Reporting Period
202405
Managing Agency
DEP
Pid
615
Agency Project Name
PS-296 - Reconstruction at Melvin Pumping Station
Current Phase
Construction
Completion Date
2026-05-01T00:00:00.000
Completion Date Type
Forecast
Variance Day
1
Data Date
2024-07-23T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DEP • Pid: 615
Reporting Period
202409
Managing Agency
DEP
Pid
615
Agency Project Name
PS-296 - Reconstruction at Melvin Pumping Station
Current Phase
Construction
Completion Date
2026-06-24T00:00:00.000
Completion Date Type
Forecast
Variance Day
54
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: 615
Reporting Period
202501
Managing Agency
DEP
Pid
615
Agency Project Name
PS-296 - Reconstruction at Melvin Pumping Station
Current Phase
Construction
Completion Date
2026-06-24T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-03-07T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DEP • Pid: 615
Reporting Period
202505
Managing Agency
DEP
Pid
615
Agency Project Name
PS-296 - Reconstruction at Melvin Pumping Station
Current Phase
Construction
Completion Date
2026-09-15T00:00:00.000
Completion Date Type
Forecast
Variance Day
83
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: 615
Reporting Period
202509
Managing Agency
DEP
Pid
615
Agency Project Name
PS-296 - Reconstruction at Melvin Pumping Station
Current Phase
Construction
Completion Date
2026-09-15T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-11-05T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DEP • Pid: 615
Reporting Period
202601
Managing Agency
DEP
Pid
615
Agency Project Name
PS-296 - Reconstruction at Melvin Pumping Station
Current Phase
Construction
Completion Date
2026-09-15T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-04-23T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DEP • Pid: 615
Reporting Period
202605
Managing Agency
DEP
Pid
615
Agency Project Name
PS-296 - Reconstruction at Melvin Pumping Station
Current Phase
Construction
Completion Date
2026-09-15T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-06-26T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DEP • Pid: 616
Reporting Period
202305
Managing Agency
DEP
Pid
616
Agency Project Name
PS-313 - Reconstruction of 235TH Street Pumping Station
Current Phase
Construction
Completion Date
2024-04-19T08:00:00.000
Completion Date Type
Forecast
Data Date
2023-07-07T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DEP • Pid: 616
Reporting Period
202309
Managing Agency
DEP
Pid
616
Agency Project Name
PS-313 - Reconstruction of 235TH Street Pumping Station
Current Phase
Construction
Completion Date
2024-09-11T07:00:00.000
Completion Date Type
Forecast
Variance Day
145
Data Date
2024-02-06T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DEP • Pid: 616
Reporting Period
202401
Managing Agency
DEP
Pid
616
Agency Project Name
PS-313 - Reconstruction of 235TH Street Pumping Station
Current Phase
Construction
Completion Date
2024-09-10T00:00:00.000
Completion Date Type
Forecast
Variance Day
-1
Data Date
2024-05-08T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DEP • Pid: 616
Reporting Period
202405
Managing Agency
DEP
Pid
616
Agency Project Name
PS-313 - Reconstruction of 235TH Street Pumping Station
Current Phase
Construction
Completion Date
2025-04-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
232
Data Date
2024-07-23T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DEP • Pid: 616
Reporting Period
202409
Managing Agency
DEP
Pid
616
Agency Project Name
PS-313 - Reconstruction of 235TH Street Pumping Station
Current Phase
Construction
Completion Date
2025-03-20T00:00:00.000
Completion Date Type
Forecast
Variance Day
-41
Data Date
2024-11-14T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DEP • Pid: 616
Reporting Period
202501
Managing Agency
DEP
Pid
616
Agency Project Name
PS-313 - Reconstruction of 235TH Street Pumping Station
Current Phase
Construction
Completion Date
2025-06-25T00:00:00.000
Completion Date Type
Forecast
Variance Day
97
Reason For Forecast Completion Change
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Data Date
2025-03-07T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DEP • Pid: 616
Reporting Period
202505
Managing Agency
DEP
Pid
616
Agency Project Name
PS-313 - Reconstruction of 235TH Street Pumping Station
Current Phase
Construction
Completion Date
2025-06-25T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-06-20T00:00:00.000
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