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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
202501
Reporting Period: 202501 • Managing Agency: DEP • Pid: 665
Reporting Period
202501
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
0
Data Date
2025-03-07T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DEP • Pid: 665
Reporting Period
202505
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
0
Data Date
2025-06-20T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DEP • Pid: 665
Reporting Period
202509
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
0
Data Date
2025-11-05T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DEP • Pid: 665
Reporting Period
202601
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
0
Data Date
2026-04-23T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DEP • Pid: 665
Reporting Period
202605
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
0
Data Date
2026-06-26T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DEP • Pid: 666
Reporting Period
202305
Managing Agency
DEP
Pid
666
Agency Project Name
Reconstruction of Resistor Banks for MSPs 2 & 6
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: 666
Reporting Period
202309
Managing Agency
DEP
Pid
666
Agency Project Name
Reconstruction of Resistor Banks for MSPs 2 & 6
Current Phase
Construction
Completion Date
2025-11-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
-212
Data Date
2024-02-06T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DEP • Pid: 666
Reporting Period
202401
Managing Agency
DEP
Pid
666
Agency Project Name
Reconstruction of Resistor Banks for MSPs 2 & 6
Current Phase
Construction
Completion Date
2025-11-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-05-08T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DEP • Pid: 666
Reporting Period
202405
Managing Agency
DEP
Pid
666
Agency Project Name
Reconstruction of Resistor Banks for MSPs 2 & 6
Current Phase
Construction
Completion Date
2025-11-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-07-23T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DEP • Pid: 666
Reporting Period
202409
Managing Agency
DEP
Pid
666
Agency Project Name
Reconstruction of Resistor Banks for MSPs 2 & 6
Current Phase
Construction
Completion Date
2025-11-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-11-14T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DEP • Pid: 666
Reporting Period
202501
Managing Agency
DEP
Pid
666
Agency Project Name
Reconstruction of Resistor Banks for MSPs 2 & 6
Current Phase
Construction
Completion Date
2025-11-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-03-07T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DEP • Pid: 666
Reporting Period
202505
Managing Agency
DEP
Pid
666
Agency Project Name
Reconstruction of Resistor Banks for MSPs 2 & 6
Current Phase
Construction
Completion Date
2025-11-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-06-20T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DEP • Pid: 666
Reporting Period
202509
Managing Agency
DEP
Pid
666
Agency Project Name
Reconstruction of Resistor Banks for MSPs 2 & 6
Current Phase
Construction
Completion Date
2026-02-27T00:00:00.000
Completion Date Type
Forecast
Variance Day
89
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: 666
Reporting Period
202601
Managing Agency
DEP
Pid
666
Agency Project Name
Reconstruction of Resistor Banks for MSPs 2 & 6
Current Phase
Construction
Completion Date
2026-09-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
215
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: 666
Reporting Period
202605
Managing Agency
DEP
Pid
666
Agency Project Name
Reconstruction of Resistor Banks for MSPs 2 & 6
Current Phase
Construction
Completion Date
2026-09-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-06-26T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DEP • Pid: 667
Reporting Period
202305
Managing Agency
DEP
Pid
667
Agency Project Name
Cone Check Actuator for MSP
Current Phase
Construction Procurement
Completion Date
2029-06-30T00:00:00.000
Completion Date Type
Forecast
Data Date
2023-07-07T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DEP • Pid: 667
Reporting Period
202309
Managing Agency
DEP
Pid
667
Agency Project Name
Cone Check Actuator for MSP
Current Phase
Construction Procurement
Completion Date
2030-06-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
365
Data Date
2024-02-06T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DEP • Pid: 667
Reporting Period
202401
Managing Agency
DEP
Pid
667
Agency Project Name
Cone Check Actuator for MSP
Current Phase
Construction Procurement
Completion Date
2030-06-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-05-08T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DEP • Pid: 667
Reporting Period
202405
Managing Agency
DEP
Pid
667
Agency Project Name
Cone Check Actuator for MSP
Current Phase
Construction Procurement
Completion Date
2030-06-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-07-23T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DEP • Pid: 667
Reporting Period
202409
Managing Agency
DEP
Pid
667
Agency Project Name
Cone Check Actuator for MSP
Current Phase
Construction Procurement
Completion Date
2031-06-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
365
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: 667
Reporting Period
202501
Managing Agency
DEP
Pid
667
Agency Project Name
Cone Check Actuator for MSP
Current Phase
Construction Procurement
Completion Date
2032-06-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
366
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: 667
Reporting Period
202505
Managing Agency
DEP
Pid
667
Agency Project Name
Cone Check Actuator for MSP
Current Phase
Construction Procurement
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: 667
Reporting Period
202509
Managing Agency
DEP
Pid
667
Agency Project Name
Cone Check Actuator for MSP
Current Phase
Construction Procurement
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: 667
Reporting Period
202601
Managing Agency
DEP
Pid
667
Agency Project Name
Cone Check Actuator for MSP
Current Phase
Construction Procurement
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: 667
Reporting Period
202605
Managing Agency
DEP
Pid
667
Agency Project Name
Cone Check Actuator for MSP
Current Phase
Construction Procurement
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: 668
Reporting Period
202305
Managing Agency
DEP
Pid
668
Agency Project Name
Grand Gorge & Tannersville WRRF Roof Reconstructions
Current Phase
Design
Completion Date
2026-03-27T00:00:00.000
Completion Date Type
Forecast
Data Date
2023-07-07T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DEP • Pid: 668
Reporting Period
202309
Managing Agency
DEP
Pid
668
Agency Project Name
Grand Gorge & Tannersville WRRF Roof Reconstructions
Current Phase
Construction Procurement
Completion Date
2026-05-15T00:00:00.000
Completion Date Type
Forecast
Variance Day
49
Data Date
2024-02-06T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DEP • Pid: 668
Reporting Period
202401
Managing Agency
DEP
Pid
668
Agency Project Name
Grand Gorge & Tannersville WRRF Roof Reconstructions
Current Phase
Design
Completion Date
2026-05-15T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-05-08T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DEP • Pid: 668
Reporting Period
202405
Managing Agency
DEP
Pid
668
Agency Project Name
Grand Gorge & Tannersville WRRF Roof Reconstructions
Current Phase
Construction Procurement
Completion Date
2026-02-04T00:00:00.000
Completion Date Type
Forecast
Variance Day
-100
Data Date
2024-07-23T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DEP • Pid: 668
Reporting Period
202409
Managing Agency
DEP
Pid
668
Agency Project Name
Grand Gorge & Tannersville WRRF Roof Reconstructions
Current Phase
Construction Procurement
Completion Date
2026-02-04T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-11-14T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DEP • Pid: 668
Reporting Period
202501
Managing Agency
DEP
Pid
668
Agency Project Name
Grand Gorge & Tannersville WRRF Roof Reconstructions
Current Phase
Construction
Completion Date
2025-12-24T00:00:00.000
Completion Date Type
Forecast
Variance Day
-42
Data Date
2025-03-07T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DEP • Pid: 668
Reporting Period
202505
Managing Agency
DEP
Pid
668
Agency Project Name
Grand Gorge & Tannersville WRRF Roof Reconstructions
Current Phase
Construction
Completion Date
2025-12-24T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-06-20T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DEP • Pid: 668
Reporting Period
202509
Managing Agency
DEP
Pid
668
Agency Project Name
Grand Gorge & Tannersville WRRF Roof Reconstructions
Current Phase
Construction
Completion Date
2026-02-19T00:00:00.000
Completion Date Type
Forecast
Variance Day
57
Reason For Forecast Completion Change
PROJECT DELAYED PENDING RESOLUTION OF LEGAL ISSUES
Data Date
2025-11-05T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DEP • Pid: 668
Reporting Period
202601
Managing Agency
DEP
Pid
668
Agency Project Name
Grand Gorge & Tannersville WRRF Roof Reconstructions
Current Phase
Construction
Completion Date
2026-04-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
70
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: 668
Reporting Period
202605
Managing Agency
DEP
Pid
668
Agency Project Name
Grand Gorge & Tannersville WRRF Roof Reconstructions
Current Phase
Close-out
Completion Date
2026-04-24T00:00:00.000
Completion Date Type
Actual
Variance Day
-6
Data Date
2026-06-26T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DEP • Pid: 669
Reporting Period
202305
Managing Agency
DEP
Pid
669
Agency Project Name
Ashokan North Garage Floor
Current Phase
Design
Completion Date
2026-02-11T00:00:00.000
Completion Date Type
Forecast
Data Date
2023-07-07T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DEP • Pid: 669
Reporting Period
202309
Managing Agency
DEP
Pid
669
Agency Project Name
Ashokan North Garage Floor
Current Phase
Construction Procurement
Completion Date
2026-05-21T00:00:00.000
Completion Date Type
Forecast
Variance Day
99
Data Date
2024-02-06T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DEP • Pid: 669
Reporting Period
202401
Managing Agency
DEP
Pid
669
Agency Project Name
Ashokan North Garage Floor
Current Phase
Design
Completion Date
2026-05-21T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-05-08T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DEP • Pid: 669
Reporting Period
202405
Managing Agency
DEP
Pid
669
Agency Project Name
Ashokan North Garage Floor
Current Phase
Design
Completion Date
2026-05-21T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-07-23T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DEP • Pid: 669
Reporting Period
202409
Managing Agency
DEP
Pid
669
Agency Project Name
Ashokan North Garage Floor
Current Phase
Design
Completion Date
2026-05-21T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-11-14T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DEP • Pid: 669
Reporting Period
202501
Managing Agency
DEP
Pid
669
Agency Project Name
Ashokan North Garage Floor
Current Phase
Design
Completion Date
2026-05-21T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-03-07T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DEP • Pid: 669
Reporting Period
202505
Managing Agency
DEP
Pid
669
Agency Project Name
Ashokan North Garage Floor
Current Phase
Design
Completion Date
2027-05-21T00:00:00.000
Completion Date Type
Forecast
Variance Day
365
Reason For Forecast Completion Change
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Data Date
2025-06-20T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DEP • Pid: 669
Reporting Period
202509
Managing Agency
DEP
Pid
669
Agency Project Name
Ashokan North Garage Floor
Current Phase
Design
Completion Date
2027-05-21T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-11-05T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DEP • Pid: 669
Reporting Period
202601
Managing Agency
DEP
Pid
669
Agency Project Name
Ashokan North Garage Floor
Current Phase
Design
Completion Date
2027-05-21T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-04-23T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DEP • Pid: 669
Reporting Period
202605
Managing Agency
DEP
Pid
669
Agency Project Name
Ashokan North Garage Floor
Current Phase
Design
Completion Date
2027-05-21T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-06-26T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DEP • Pid: 670
Reporting Period
202305
Managing Agency
DEP
Pid
670
Agency Project Name
Waterfowl Management Program Building
Current Phase
Pre-Design
Completion Date
2025-12-19T00:00:00.000
Completion Date Type
Forecast
Data Date
2023-07-07T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DEP • Pid: 670
Reporting Period
202309
Managing Agency
DEP
Pid
670
Agency Project Name
Waterfowl Management Program Building
Current Phase
Construction
Completion Date
2025-12-19T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-06T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DEP • Pid: 670
Reporting Period
202401
Managing Agency
DEP
Pid
670
Agency Project Name
Waterfowl Management Program Building
Current Phase
Construction
Completion Date
2025-12-19T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-05-08T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DEP • Pid: 670
Reporting Period
202405
Managing Agency
DEP
Pid
670
Agency Project Name
Waterfowl Management Program Building
Current Phase
Construction
Completion Date
2025-12-19T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-07-23T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DEP • Pid: 670
Reporting Period
202409
Managing Agency
DEP
Pid
670
Agency Project Name
Waterfowl Management Program Building
Current Phase
Construction
Completion Date
2025-12-19T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-11-14T00:00:00.000
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