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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: 670
Reporting Period
202501
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
2025-03-07T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DEP • Pid: 670
Reporting Period
202505
Managing Agency
DEP
Pid
670
Agency Project Name
Waterfowl Management Program Building
Current Phase
Construction
Completion Date
2026-06-01T00:00:00.000
Completion Date Type
Forecast
Variance Day
164
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: 670
Reporting Period
202509
Managing Agency
DEP
Pid
670
Agency Project Name
Waterfowl Management Program Building
Current Phase
Construction
Completion Date
2026-06-01T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-11-05T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DEP • Pid: 670
Reporting Period
202601
Managing Agency
DEP
Pid
670
Agency Project Name
Waterfowl Management Program Building
Current Phase
Construction
Completion Date
2026-06-01T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-04-23T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DEP • Pid: 670
Reporting Period
202605
Managing Agency
DEP
Pid
670
Agency Project Name
Waterfowl Management Program Building
Current Phase
Construction
Completion Date
2026-06-01T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-06-26T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DEP • Pid: 671
Reporting Period
202305
Managing Agency
DEP
Pid
671
Agency Project Name
Dunwoodie Field Operations Shop
Current Phase
Design
Completion Date
2026-01-30T00:00:00.000
Completion Date Type
Forecast
Data Date
2023-07-07T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DEP • Pid: 671
Reporting Period
202309
Managing Agency
DEP
Pid
671
Agency Project Name
Dunwoodie Field Operations Shop
Current Phase
Design
Completion Date
2026-01-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-06T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DEP • Pid: 671
Reporting Period
202401
Managing Agency
DEP
Pid
671
Agency Project Name
Dunwoodie Field Operations Shop
Current Phase
Design
Completion Date
2026-01-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-05-08T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DEP • Pid: 671
Reporting Period
202405
Managing Agency
DEP
Pid
671
Agency Project Name
Dunwoodie Field Operations Shop
Current Phase
Design
Completion Date
2026-01-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-07-23T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DEP • Pid: 671
Reporting Period
202409
Managing Agency
DEP
Pid
671
Agency Project Name
Dunwoodie Field Operations Shop
Current Phase
Design
Completion Date
2026-01-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-11-14T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DEP • Pid: 671
Reporting Period
202501
Managing Agency
DEP
Pid
671
Agency Project Name
Dunwoodie Field Operations Shop
Current Phase
Design
Completion Date
2027-11-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
669
Reason For Forecast Completion Change
PROJECT DELAYED PENDING APPROVAL OF NECESSARY PERMITS
Data Date
2025-03-07T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DEP • Pid: 671
Reporting Period
202505
Managing Agency
DEP
Pid
671
Agency Project Name
Dunwoodie Field Operations Shop
Current Phase
Design
Completion Date
2027-11-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-06-20T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DEP • Pid: 671
Reporting Period
202509
Managing Agency
DEP
Pid
671
Agency Project Name
Dunwoodie Field Operations Shop
Current Phase
Design
Completion Date
2027-11-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-11-05T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DEP • Pid: 671
Reporting Period
202601
Managing Agency
DEP
Pid
671
Agency Project Name
Dunwoodie Field Operations Shop
Current Phase
Design
Completion Date
2028-12-31T00:00:00.000
Completion Date Type
Forecast
Variance Day
397
Reason For Forecast Completion Change
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Data Date
2026-04-23T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DEP • Pid: 671
Reporting Period
202605
Managing Agency
DEP
Pid
671
Agency Project Name
Dunwoodie Field Operations Shop
Current Phase
Design
Completion Date
2028-12-31T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-06-26T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DEP • Pid: 672
Reporting Period
202305
Managing Agency
DEP
Pid
672
Agency Project Name
Jerome Park Reservoir (JPR) Sluice Gates, Screens, & Crane
Current Phase
Design
Completion Date
2026-09-30T00:00:00.000
Completion Date Type
Forecast
Data Date
2023-07-07T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DEP • Pid: 672
Reporting Period
202309
Managing Agency
DEP
Pid
672
Agency Project Name
Jerome Park Reservoir (JPR) Sluice Gates, Screens, & Crane
Current Phase
Construction Procurement
Completion Date
2026-11-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
61
Data Date
2024-02-06T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DEP • Pid: 672
Reporting Period
202401
Managing Agency
DEP
Pid
672
Agency Project Name
Jerome Park Reservoir (JPR) Sluice Gates, Screens, & Crane
Current Phase
Construction Procurement
Completion Date
2026-11-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-05-08T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DEP • Pid: 672
Reporting Period
202405
Managing Agency
DEP
Pid
672
Agency Project Name
Jerome Park Reservoir (JPR) Sluice Gates, Screens, & Crane
Current Phase
Construction Procurement
Completion Date
2026-11-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-07-23T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DEP • Pid: 672
Reporting Period
202409
Managing Agency
DEP
Pid
672
Agency Project Name
Jerome Park Reservoir (JPR) Sluice Gates, Screens, & Crane
Current Phase
Construction Procurement
Completion Date
2026-11-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-11-14T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DEP • Pid: 672
Reporting Period
202501
Managing Agency
DEP
Pid
672
Agency Project Name
Jerome Park Reservoir (JPR) Sluice Gates, Screens, & Crane
Current Phase
Construction
Completion Date
2026-11-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-03-07T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DEP • Pid: 672
Reporting Period
202505
Managing Agency
DEP
Pid
672
Agency Project Name
Jerome Park Reservoir (JPR) Sluice Gates, Screens, & Crane
Current Phase
Construction
Completion Date
2026-11-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-06-20T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DEP • Pid: 672
Reporting Period
202509
Managing Agency
DEP
Pid
672
Agency Project Name
Jerome Park Reservoir (JPR) Sluice Gates, Screens, & Crane
Current Phase
Construction
Completion Date
2027-04-10T00:00:00.000
Completion Date Type
Forecast
Variance Day
131
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: 672
Reporting Period
202601
Managing Agency
DEP
Pid
672
Agency Project Name
Jerome Park Reservoir (JPR) Sluice Gates, Screens, & Crane
Current Phase
Construction
Completion Date
2027-04-10T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-04-23T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DEP • Pid: 672
Reporting Period
202605
Managing Agency
DEP
Pid
672
Agency Project Name
Jerome Park Reservoir (JPR) Sluice Gates, Screens, & Crane
Current Phase
Construction
Completion Date
2027-10-15T00:00:00.000
Completion Date Type
Forecast
Variance Day
188
Reason For Forecast Completion Change
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Data Date
2026-06-26T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DEP • Pid: 673
Reporting Period
202305
Managing Agency
DEP
Pid
673
Agency Project Name
CAT.DEL UV Foundation Drains
Current Phase
Construction
Completion Date
2025-06-01T00:00:00.000
Completion Date Type
Forecast
Data Date
2023-07-07T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DEP • Pid: 673
Reporting Period
202309
Managing Agency
DEP
Pid
673
Agency Project Name
CAT.DEL UV Foundation Drains
Current Phase
Construction
Completion Date
2025-06-01T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-02-06T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DEP • Pid: 673
Reporting Period
202401
Managing Agency
DEP
Pid
673
Agency Project Name
CAT.DEL UV Foundation Drains
Current Phase
Design
Completion Date
2025-06-01T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-05-08T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DEP • Pid: 673
Reporting Period
202405
Managing Agency
DEP
Pid
673
Agency Project Name
CAT.DEL UV Foundation Drains
Current Phase
Design
Completion Date
2025-06-01T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-07-23T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DEP • Pid: 673
Reporting Period
202409
Managing Agency
DEP
Pid
673
Agency Project Name
CAT.DEL UV Foundation Drains
Current Phase
Design
Completion Date
2025-06-01T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-11-14T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DEP • Pid: 673
Reporting Period
202501
Managing Agency
DEP
Pid
673
Agency Project Name
CAT.DEL UV Foundation Drains
Current Phase
Design
Completion Date
2025-06-01T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-03-07T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DEP • Pid: 673
Reporting Period
202505
Managing Agency
DEP
Pid
673
Agency Project Name
CAT.DEL UV Foundation Drains
Current Phase
Design
Completion Date
2025-06-01T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-06-20T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DEP • Pid: 673
Reporting Period
202509
Managing Agency
DEP
Pid
673
Agency Project Name
CAT.DEL UV Foundation Drains
Current Phase
Design
Completion Date
2025-06-01T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-11-05T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DEP • Pid: 673
Reporting Period
202601
Managing Agency
DEP
Pid
673
Agency Project Name
CAT.DEL UV Foundation Drains
Current Phase
Design
Completion Date
2027-06-01T00:00:00.000
Completion Date Type
Forecast
Variance Day
730
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: 673
Reporting Period
202605
Managing Agency
DEP
Pid
673
Agency Project Name
CAT.DEL UV Foundation Drains
Current Phase
Design
Completion Date
2027-06-01T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-06-26T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DEP • Pid: 674
Reporting Period
202305
Managing Agency
DEP
Pid
674
Agency Project Name
Kensico Lab reconstruction as EoH HQ Office
Current Phase
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: 674
Reporting Period
202309
Managing Agency
DEP
Pid
674
Agency Project Name
Kensico Lab reconstruction as EoH HQ Office
Current Phase
Design
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: 674
Reporting Period
202401
Managing Agency
DEP
Pid
674
Agency Project Name
Kensico Lab reconstruction as EoH HQ Office
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: 674
Reporting Period
202405
Managing Agency
DEP
Pid
674
Agency Project Name
Kensico Lab reconstruction as EoH HQ Office
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: 674
Reporting Period
202409
Managing Agency
DEP
Pid
674
Agency Project Name
Kensico Lab reconstruction as EoH HQ Office
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
202501
Reporting Period: 202501 • Managing Agency: DEP • Pid: 674
Reporting Period
202501
Managing Agency
DEP
Pid
674
Agency Project Name
Kensico Lab reconstruction as EoH HQ Office
Current Phase
Construction
Completion Date
2025-12-19T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-03-07T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DEP • Pid: 674
Reporting Period
202505
Managing Agency
DEP
Pid
674
Agency Project Name
Kensico Lab reconstruction as EoH HQ Office
Current Phase
Construction
Completion Date
2025-12-19T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-06-20T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DEP • Pid: 674
Reporting Period
202509
Managing Agency
DEP
Pid
674
Agency Project Name
Kensico Lab reconstruction as EoH HQ Office
Current Phase
Construction
Completion Date
2025-12-19T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-11-05T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DEP • Pid: 674
Reporting Period
202601
Managing Agency
DEP
Pid
674
Agency Project Name
Kensico Lab reconstruction as EoH HQ Office
Current Phase
Construction
Completion Date
2025-12-19T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-04-23T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DEP • Pid: 674
Reporting Period
202605
Managing Agency
DEP
Pid
674
Agency Project Name
Kensico Lab reconstruction as EoH HQ Office
Current Phase
Construction
Completion Date
2025-12-19T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-06-26T00:00:00.000
202305
Reporting Period: 202305 • Managing Agency: DEP • Pid: 675
Reporting Period
202305
Managing Agency
DEP
Pid
675
Agency Project Name
Valve Replacements at East Delaware Release Chamber (EDRC)
Current Phase
Construction Procurement
Completion Date
2025-04-07T00:00:00.000
Completion Date Type
Forecast
Data Date
2023-07-07T00:00:00.000
202309
Reporting Period: 202309 • Managing Agency: DEP • Pid: 675
Reporting Period
202309
Managing Agency
DEP
Pid
675
Agency Project Name
Valve Replacements at East Delaware Release Chamber (EDRC)
Current Phase
Construction
Completion Date
2026-09-15T00:00:00.000
Completion Date Type
Forecast
Variance Day
526
Data Date
2024-02-06T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DEP • Pid: 675
Reporting Period
202401
Managing Agency
DEP
Pid
675
Agency Project Name
Valve Replacements at East Delaware Release Chamber (EDRC)
Current Phase
Design
Completion Date
2027-09-15T00:00:00.000
Completion Date Type
Forecast
Variance Day
365
Data Date
2024-05-08T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DEP • Pid: 675
Reporting Period
202405
Managing Agency
DEP
Pid
675
Agency Project Name
Valve Replacements at East Delaware Release Chamber (EDRC)
Current Phase
Design
Completion Date
2027-09-15T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-07-23T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DEP • Pid: 675
Reporting Period
202409
Managing Agency
DEP
Pid
675
Agency Project Name
Valve Replacements at East Delaware Release Chamber (EDRC)
Current Phase
Design
Completion Date
2027-09-15T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-11-14T00:00:00.000
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