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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
202409
Reporting Period: 202409 • Managing Agency: DEP • Pid: 660
Reporting Period
202409
Managing Agency
DEP
Pid
660
Agency Project Name
Replacement of Chillers at Red Hook Wastewater Treatment Plant
Current Phase
Construction
Completion Date
2024-11-15T00:00:00.000
Completion Date Type
Forecast
Variance Day
28
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: 660
Reporting Period
202501
Managing Agency
DEP
Pid
660
Agency Project Name
Replacement of Chillers at Red Hook Wastewater Treatment Plant
Current Phase
Construction
Completion Date
2025-05-31T00:00:00.000
Completion Date Type
Forecast
Variance Day
197
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: 660
Reporting Period
202505
Managing Agency
DEP
Pid
660
Agency Project Name
Replacement of Chillers at Red Hook Wastewater Treatment Plant
Current Phase
Construction
Completion Date
2025-07-15T00:00:00.000
Completion Date Type
Forecast
Variance Day
45
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: 660
Reporting Period
202509
Managing Agency
DEP
Pid
660
Agency Project Name
Replacement of Chillers at Red Hook Wastewater Treatment Plant
Current Phase
Construction
Completion Date
2025-12-15T00:00:00.000
Completion Date Type
Forecast
Variance Day
153
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: 660
Reporting Period
202601
Managing Agency
DEP
Pid
660
Agency Project Name
Replacement of Chillers at Red Hook Wastewater Treatment Plant
Current Phase
Close-out
Completion Date
2025-12-23T00:00:00.000
Completion Date Type
Actual
Variance Day
8
Data Date
2026-04-23T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DEP • Pid: 661
Reporting Period
202305
Managing Agency
DEP
Pid
661
Agency Project Name
Installation of Odor Mitigation Systems
Current Phase
Design
Completion Date
2031-06-30T00:00:00.000
Completion Date Type
Forecast
Data Date
2023-07-07T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DEP • Pid: 661
Reporting Period
202309
Managing Agency
DEP
Pid
661
Agency Project Name
Installation of Odor Mitigation Systems
Current Phase
Design
Completion Date
2032-06-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
366
Data Date
2024-02-06T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DEP • Pid: 661
Reporting Period
202401
Managing Agency
DEP
Pid
661
Agency Project Name
Installation of Odor Mitigation Systems
Current Phase
Design
Completion Date
2032-06-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-05-08T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DEP • Pid: 661
Reporting Period
202405
Managing Agency
DEP
Pid
661
Agency Project Name
Installation of Odor Mitigation Systems
Current Phase
Design
Completion Date
2032-06-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-07-23T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DEP • Pid: 661
Reporting Period
202409
Managing Agency
DEP
Pid
661
Agency Project Name
Installation of Odor Mitigation Systems
Current Phase
Design
Completion Date
2032-06-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-11-14T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DEP • Pid: 661
Reporting Period
202501
Managing Agency
DEP
Pid
661
Agency Project Name
Installation of Odor Mitigation Systems
Current Phase
Design
Completion Date
2032-06-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-03-07T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DEP • Pid: 661
Reporting Period
202505
Managing Agency
DEP
Pid
661
Agency Project Name
Installation of Odor Mitigation Systems
Current Phase
Design
Completion Date
2032-06-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-06-20T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DEP • Pid: 661
Reporting Period
202509
Managing Agency
DEP
Pid
661
Agency Project Name
Installation of Odor Mitigation Systems
Current Phase
Design
Completion Date
2032-06-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-11-05T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DEP • Pid: 661
Reporting Period
202601
Managing Agency
DEP
Pid
661
Agency Project Name
Installation of Odor Mitigation Systems
Current Phase
Design
Completion Date
2032-06-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-04-23T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DEP • Pid: 661
Reporting Period
202605
Managing Agency
DEP
Pid
661
Agency Project Name
Installation of Odor Mitigation Systems
Current Phase
Design
Completion Date
2032-06-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-06-26T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DEP • Pid: 662
Reporting Period
202305
Managing Agency
DEP
Pid
662
Agency Project Name
Low Pressure Steam Heating System Upgrade
Current Phase
Construction
Completion Date
2024-05-30T00:00:00.000
Completion Date Type
Forecast
Data Date
2023-07-07T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DEP • Pid: 662
Reporting Period
202309
Managing Agency
DEP
Pid
662
Agency Project Name
Low Pressure Steam Heating System Upgrade
Current Phase
Construction
Completion Date
2026-01-27T00:00:00.000
Completion Date Type
Forecast
Variance Day
607
Data Date
2024-02-06T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DEP • Pid: 662
Reporting Period
202401
Managing Agency
DEP
Pid
662
Agency Project Name
Low Pressure Steam Heating System Upgrade
Current Phase
Construction
Completion Date
2026-01-27T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-06T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DEP • Pid: 662
Reporting Period
202405
Managing Agency
DEP
Pid
662
Agency Project Name
Low Pressure Steam Heating System Upgrade
Current Phase
Construction
Completion Date
2026-01-27T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-07-23T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DEP • Pid: 662
Reporting Period
202409
Managing Agency
DEP
Pid
662
Agency Project Name
Low Pressure Steam Heating System Upgrade
Current Phase
Construction
Completion Date
2025-06-25T00:00:00.000
Completion Date Type
Forecast
Variance Day
-216
Data Date
2024-11-14T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DEP • Pid: 662
Reporting Period
202501
Managing Agency
DEP
Pid
662
Agency Project Name
Low Pressure Steam Heating System Upgrade
Current Phase
Construction
Completion Date
2025-06-25T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-03-07T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DEP • Pid: 662
Reporting Period
202505
Managing Agency
DEP
Pid
662
Agency Project Name
Low Pressure Steam Heating System Upgrade
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
202509
Reporting Period: 202509 • Managing Agency: DEP • Pid: 662
Reporting Period
202509
Managing Agency
DEP
Pid
662
Agency Project Name
Low Pressure Steam Heating System Upgrade
Current Phase
Construction
Completion Date
2025-12-31T00:00:00.000
Completion Date Type
Forecast
Variance Day
189
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: 662
Reporting Period
202601
Managing Agency
DEP
Pid
662
Agency Project Name
Low Pressure Steam Heating System Upgrade
Current Phase
Construction
Completion Date
2025-12-31T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-04-23T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DEP • Pid: 662
Reporting Period
202605
Managing Agency
DEP
Pid
662
Agency Project Name
Low Pressure Steam Heating System Upgrade
Current Phase
Construction
Completion Date
2025-12-31T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-06-26T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DEP • Pid: 663
Reporting Period
202305
Managing Agency
DEP
Pid
663
Agency Project Name
CONVERSION OF SHARON DEMO @ WARDS ISLAND
Current Phase
Design
Completion Date
2027-11-30T00:00:00.000
Completion Date Type
Forecast
Data Date
2023-07-07T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DEP • Pid: 663
Reporting Period
202309
Managing Agency
DEP
Pid
663
Agency Project Name
CONVERSION OF SHARON DEMO @ WARDS ISLAND
Current Phase
Design
Completion Date
2030-11-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
1096
Data Date
2024-02-06T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DEP • Pid: 663
Reporting Period
202401
Managing Agency
DEP
Pid
663
Agency Project Name
CONVERSION OF SHARON DEMO @ WARDS ISLAND
Current Phase
Design
Completion Date
2030-11-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-05-08T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DEP • Pid: 663
Reporting Period
202405
Managing Agency
DEP
Pid
663
Agency Project Name
CONVERSION OF SHARON DEMO @ WARDS ISLAND
Current Phase
Design
Completion Date
2030-11-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-07-23T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DEP • Pid: 663
Reporting Period
202409
Managing Agency
DEP
Pid
663
Agency Project Name
CONVERSION OF SHARON DEMO @ WARDS ISLAND
Current Phase
Design
Completion Date
2030-11-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-11-14T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DEP • Pid: 663
Reporting Period
202501
Managing Agency
DEP
Pid
663
Agency Project Name
CONVERSION OF SHARON DEMO @ WARDS ISLAND
Current Phase
Design
Completion Date
2030-11-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-03-07T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DEP • Pid: 663
Reporting Period
202505
Managing Agency
DEP
Pid
663
Agency Project Name
CONVERSION OF SHARON DEMO @ WARDS ISLAND
Current Phase
Pre-Design
Completion Date Type
Forecast
Data Date
2025-06-20T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DEP • Pid: 663
Reporting Period
202509
Managing Agency
DEP
Pid
663
Agency Project Name
CONVERSION OF SHARON DEMO @ WARDS ISLAND
Current Phase
Construction Procurement
Completion Date
2028-09-15T00:00:00.000
Completion Date Type
Forecast
Variance Day
-806
Data Date
2025-11-05T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DEP • Pid: 663
Reporting Period
202601
Managing Agency
DEP
Pid
663
Agency Project Name
CONVERSION OF SHARON DEMO @ WARDS ISLAND
Current Phase
Construction Procurement
Completion Date
2028-11-04T00:00:00.000
Completion Date Type
Forecast
Variance Day
50
Reason For Forecast Completion Change
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Data Date
2026-04-23T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DEP • Pid: 663
Reporting Period
202605
Managing Agency
DEP
Pid
663
Agency Project Name
CONVERSION OF SHARON DEMO @ WARDS ISLAND
Current Phase
Construction
Completion Date
2028-09-25T00:00:00.000
Completion Date Type
Forecast
Variance Day
-40
Data Date
2026-06-26T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DEP • Pid: 664
Reporting Period
202305
Managing Agency
DEP
Pid
664
Agency Project Name
City Water Main
Current Phase
Construction Procurement
Completion Date
2026-06-30T00:00:00.000
Completion Date Type
Forecast
Data Date
2023-07-07T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DEP • Pid: 664
Reporting Period
202309
Managing Agency
DEP
Pid
664
Agency Project Name
City Water Main
Current Phase
Construction
Completion Date
2025-12-01T00:00:00.000
Completion Date Type
Forecast
Variance Day
-211
Data Date
2024-02-06T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DEP • Pid: 664
Reporting Period
202401
Managing Agency
DEP
Pid
664
Agency Project Name
City Water Main
Current Phase
Construction
Completion Date
2025-12-01T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-05-08T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DEP • Pid: 664
Reporting Period
202405
Managing Agency
DEP
Pid
664
Agency Project Name
City Water Main
Current Phase
Construction
Completion Date
2025-12-01T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-07-23T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DEP • Pid: 664
Reporting Period
202409
Managing Agency
DEP
Pid
664
Agency Project Name
City Water Main
Current Phase
Construction
Completion Date
2025-12-01T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-11-14T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DEP • Pid: 664
Reporting Period
202501
Managing Agency
DEP
Pid
664
Agency Project Name
City Water Main
Current Phase
Construction
Completion Date
2025-12-01T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-03-07T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DEP • Pid: 664
Reporting Period
202505
Managing Agency
DEP
Pid
664
Agency Project Name
City Water Main
Current Phase
Construction
Completion Date
2025-12-01T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-06-20T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DEP • Pid: 664
Reporting Period
202509
Managing Agency
DEP
Pid
664
Agency Project Name
City Water Main
Current Phase
Construction
Completion Date
2026-06-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
211
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: 664
Reporting Period
202601
Managing Agency
DEP
Pid
664
Agency Project Name
City Water Main
Current Phase
Construction
Completion Date
2026-08-31T00:00:00.000
Completion Date Type
Forecast
Variance Day
62
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: 664
Reporting Period
202605
Managing Agency
DEP
Pid
664
Agency Project Name
City Water Main
Current Phase
Construction
Completion Date
2026-08-31T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-06-26T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DEP • Pid: 665
Reporting Period
202305
Managing Agency
DEP
Pid
665
Agency Project Name
Digester Rehabilitation
Current Phase
Construction
Completion Date
2024-01-17T00:00:00.000
Completion Date Type
Forecast
Data Date
2023-07-07T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DEP • Pid: 665
Reporting Period
202309
Managing Agency
DEP
Pid
665
Agency Project Name
Digester Rehabilitation
Current Phase
Construction
Completion Date
2027-01-17T00:00:00.000
Completion Date Type
Forecast
Variance Day
1096
Data Date
2024-02-06T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DEP • Pid: 665
Reporting Period
202401
Managing Agency
DEP
Pid
665
Agency Project Name
Digester Rehabilitation
Current Phase
Construction
Completion Date
2027-01-17T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-06T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DEP • Pid: 665
Reporting Period
202405
Managing Agency
DEP
Pid
665
Agency Project Name
Digester Rehabilitation
Current Phase
Construction
Completion Date
2027-01-17T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-07-23T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DEP • Pid: 665
Reporting Period
202409
Managing Agency
DEP
Pid
665
Agency Project Name
Digester Rehabilitation
Current Phase
Construction
Completion Date
2028-12-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
713
Reason For Forecast Completion Change
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Data Date
2024-11-14T00:00:00.000
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