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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
202405
Reporting Period: 202405 • Managing Agency: DEP • Pid: 5498
Reporting Period
202405
Managing Agency
DEP
Pid
5498
Agency Project Name
CRO-553B - BWS Class C Dams
Current Phase
Pre-Design
Completion Date Type
Forecast
Data Date
2024-07-23T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DEP • Pid: 5498
Reporting Period
202409
Managing Agency
DEP
Pid
5498
Agency Project Name
CRO-553B - BWS Class C Dams
Current Phase
Pre-Design
Completion Date Type
Forecast
Data Date
2024-11-14T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DEP • Pid: 5498
Reporting Period
202501
Managing Agency
DEP
Pid
5498
Agency Project Name
CRO-553B - BWS Class C Dams
Current Phase
Pre-Design
Completion Date Type
Forecast
Data Date
2025-03-07T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DEP • Pid: 5498
Reporting Period
202505
Managing Agency
DEP
Pid
5498
Agency Project Name
CRO-553B - BWS Class C Dams
Current Phase
Pre-Design
Completion Date Type
Forecast
Data Date
2025-06-20T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DEP • Pid: 5498
Reporting Period
202509
Managing Agency
DEP
Pid
5498
Agency Project Name
CRO-553B - BWS Class C Dams
Current Phase
Pre-Design
Completion Date Type
Forecast
Data Date
2025-11-05T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DEP • Pid: 5498
Reporting Period
202601
Managing Agency
DEP
Pid
5498
Agency Project Name
CRO-553B - BWS Class C Dams
Current Phase
Pre-Design
Completion Date Type
Forecast
Data Date
2026-04-23T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DEP • Pid: 5498
Reporting Period
202605
Managing Agency
DEP
Pid
5498
Agency Project Name
CRO-553B - BWS Class C Dams
Current Phase
Pre-Design
Completion Date Type
Forecast
Data Date
2026-06-26T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DEP • Pid: 5499
Reporting Period
202405
Managing Agency
DEP
Pid
5499
Agency Project Name
CRO-586 - Amawalk Dam Improvements and Reconstruction of Amawalk Training Walls
Current Phase
Pre-Design
Completion Date
2031-07-06T00:00:00.000
Completion Date Type
Forecast
Data Date
2024-07-23T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DEP • Pid: 5499
Reporting Period
202409
Managing Agency
DEP
Pid
5499
Agency Project Name
CRO-586 - Amawalk Dam Improvements and Reconstruction of Amawalk Training Walls
Current Phase
Design
Completion Date
2029-07-03T00:00:00.000
Completion Date Type
Forecast
Variance Day
-733
Data Date
2024-11-14T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DEP • Pid: 5499
Reporting Period
202501
Managing Agency
DEP
Pid
5499
Agency Project Name
CRO-586 - Amawalk Dam Improvements and Reconstruction of Amawalk Training Walls
Current Phase
Design
Completion Date
2029-11-02T00:00:00.000
Completion Date Type
Forecast
Variance Day
122
Reason For Forecast Completion Change
PROJECT DELAYED DUE TO SCHEDULING OF UTILITY WORK
Data Date
2025-03-07T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DEP • Pid: 5499
Reporting Period
202505
Managing Agency
DEP
Pid
5499
Agency Project Name
CRO-586 - Amawalk Dam Improvements and Reconstruction of Amawalk Training Walls
Current Phase
Design
Completion Date
2029-11-03T00:00:00.000
Completion Date Type
Forecast
Variance Day
1
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: 5499
Reporting Period
202509
Managing Agency
DEP
Pid
5499
Agency Project Name
CRO-586 - Amawalk Dam Improvements and Reconstruction of Amawalk Training Walls
Current Phase
Design
Completion Date
2029-11-24T00:00:00.000
Completion Date Type
Forecast
Variance Day
21
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: 5499
Reporting Period
202601
Managing Agency
DEP
Pid
5499
Agency Project Name
CRO-586 - Amawalk Dam Improvements and Reconstruction of Amawalk Training Walls
Current Phase
Design
Completion Date
2033-05-16T00:00:00.000
Completion Date Type
Forecast
Variance Day
1269
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: 5499
Reporting Period
202605
Managing Agency
DEP
Pid
5499
Agency Project Name
CRO-586 - Amawalk Dam Improvements and Reconstruction of Amawalk Training Walls
Current Phase
Design
Completion Date
2033-04-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
-16
Data Date
2026-06-26T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DEP • Pid: 5500
Reporting Period
202405
Managing Agency
DEP
Pid
5500
Agency Project Name
CRO-587-Dam Stability Improvements at West Branch and Boyds Corner Reservoirs
Current Phase
Pre-Design
Completion Date
2030-12-18T00:00:00.000
Completion Date Type
Forecast
Data Date
2024-07-23T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DEP • Pid: 5500
Reporting Period
202409
Managing Agency
DEP
Pid
5500
Agency Project Name
CRO-587-Dam Stability Improvements at West Branch and Boyds Corner Reservoirs
Current Phase
Design
Completion Date
2029-06-05T00:00:00.000
Completion Date Type
Forecast
Variance Day
-561
Data Date
2024-11-14T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DEP • Pid: 5500
Reporting Period
202501
Managing Agency
DEP
Pid
5500
Agency Project Name
CRO-587-Dam Stability Improvements at West Branch and Boyds Corner Reservoirs
Current Phase
Design
Completion Date
2029-09-03T00:00:00.000
Completion Date Type
Forecast
Variance Day
90
Reason For Forecast Completion Change
PROJECT DELAYED DUE TO SCHEDULING OF UTILITY WORK
Data Date
2025-03-07T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DEP • Pid: 5500
Reporting Period
202505
Managing Agency
DEP
Pid
5500
Agency Project Name
CRO-587-Dam Stability Improvements at West Branch and Boyds Corner Reservoirs
Current Phase
Design
Completion Date
2030-01-03T00:00:00.000
Completion Date Type
Forecast
Variance Day
122
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: 5500
Reporting Period
202509
Managing Agency
DEP
Pid
5500
Agency Project Name
CRO-587-Dam Stability Improvements at West Branch and Boyds Corner Reservoirs
Current Phase
Design
Completion Date
2030-01-03T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-11-05T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DEP • Pid: 5500
Reporting Period
202601
Managing Agency
DEP
Pid
5500
Agency Project Name
CRO-587-Dam Stability Improvements at West Branch and Boyds Corner Reservoirs
Current Phase
Design
Completion Date
2031-09-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
635
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: 5500
Reporting Period
202605
Managing Agency
DEP
Pid
5500
Agency Project Name
CRO-587-Dam Stability Improvements at West Branch and Boyds Corner Reservoirs
Current Phase
Design
Completion Date
2031-09-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-06-26T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DEP • Pid: 5501
Reporting Period
202405
Managing Agency
DEP
Pid
5501
Agency Project Name
CRO-636 - Hillview South Connecting Conduit (SCC) Repair
Current Phase
Pre-Design
Completion Date
2031-08-02T00:00:00.000
Completion Date Type
Forecast
Data Date
2024-07-23T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DEP • Pid: 5501
Reporting Period
202409
Managing Agency
DEP
Pid
5501
Agency Project Name
CRO-636 - Hillview South Connecting Conduit (SCC) Repair
Current Phase
Design
Completion Date
2032-01-03T00:00:00.000
Completion Date Type
Forecast
Variance Day
154
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: 5501
Reporting Period
202501
Managing Agency
DEP
Pid
5501
Agency Project Name
CRO-636 - Hillview South Connecting Conduit (SCC) Repair
Current Phase
Design
Completion Date
2032-01-03T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-03-07T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DEP • Pid: 5501
Reporting Period
202505
Managing Agency
DEP
Pid
5501
Agency Project Name
CRO-636 - Hillview South Connecting Conduit (SCC) Repair
Current Phase
Design
Completion Date
2032-01-03T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-06-20T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DEP • Pid: 5501
Reporting Period
202509
Managing Agency
DEP
Pid
5501
Agency Project Name
CRO-636 - Hillview South Connecting Conduit (SCC) Repair
Current Phase
Design
Completion Date
2032-01-03T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-11-05T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DEP • Pid: 5501
Reporting Period
202601
Managing Agency
DEP
Pid
5501
Agency Project Name
CRO-636 - Hillview South Connecting Conduit (SCC) Repair
Current Phase
Design
Completion Date
2032-01-03T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-04-23T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DEP • Pid: 5501
Reporting Period
202605
Managing Agency
DEP
Pid
5501
Agency Project Name
CRO-636 - Hillview South Connecting Conduit (SCC) Repair
Current Phase
Design
Completion Date
2032-01-03T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-06-26T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DEP • Pid: 5502
Reporting Period
202405
Managing Agency
DEP
Pid
5502
Agency Project Name
DEL-359-V - Shaft 4 48" Valve Replacement
Current Phase
Pre-Design
Completion Date
2029-07-02T00:00:00.000
Completion Date Type
Forecast
Data Date
2024-07-23T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DEP • Pid: 5502
Reporting Period
202409
Managing Agency
DEP
Pid
5502
Agency Project Name
DEL-359-V - Shaft 4 48" Valve Replacement
Current Phase
Design
Completion Date
2030-02-16T00:00:00.000
Completion Date Type
Forecast
Variance Day
229
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: 5502
Reporting Period
202501
Managing Agency
DEP
Pid
5502
Agency Project Name
DEL-359-V - Shaft 4 48" Valve Replacement
Current Phase
Design
Completion Date
2030-09-03T00:00:00.000
Completion Date Type
Forecast
Variance Day
199
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: 5502
Reporting Period
202505
Managing Agency
DEP
Pid
5502
Agency Project Name
DEL-359-V - Shaft 4 48" Valve Replacement
Current Phase
Design
Completion Date
2030-10-24T00:00:00.000
Completion Date Type
Forecast
Variance Day
51
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: 5502
Reporting Period
202509
Managing Agency
DEP
Pid
5502
Agency Project Name
DEL-359-V - Shaft 4 48" Valve Replacement
Current Phase
Design
Completion Date
2031-02-13T00:00:00.000
Completion Date Type
Forecast
Variance Day
112
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: 5502
Reporting Period
202601
Managing Agency
DEP
Pid
5502
Agency Project Name
DEL-359-V - Shaft 4 48" Valve Replacement
Current Phase
Design
Completion Date
2031-06-17T00:00:00.000
Completion Date Type
Forecast
Variance Day
124
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: 5502
Reporting Period
202605
Managing Agency
DEP
Pid
5502
Agency Project Name
DEL-359-V - Shaft 4 48" Valve Replacement
Current Phase
Design
Completion Date
2031-06-28T00:00:00.000
Completion Date Type
Forecast
Variance Day
11
Reason For Forecast Completion Change
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Data Date
2026-06-26T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DEP • Pid: 5503
Reporting Period
202405
Managing Agency
DEP
Pid
5503
Agency Project Name
HP-239A - Reconstruct Sludge Handling Equipment at Hunts Point WRRF
Current Phase
Pre-Design
Completion Date
2031-08-17T00:00:00.000
Completion Date Type
Forecast
Data Date
2024-07-23T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DEP • Pid: 5503
Reporting Period
202409
Managing Agency
DEP
Pid
5503
Agency Project Name
HP-239A - Reconstruct Sludge Handling Equipment at Hunts Point WRRF
Current Phase
Design
Completion Date
2031-06-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
-48
Data Date
2024-11-14T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DEP • Pid: 5503
Reporting Period
202501
Managing Agency
DEP
Pid
5503
Agency Project Name
HP-239A - Reconstruct Sludge Handling Equipment at Hunts Point WRRF
Current Phase
Design
Completion Date
2031-07-01T00:00:00.000
Completion Date Type
Forecast
Variance Day
1
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: 5503
Reporting Period
202505
Managing Agency
DEP
Pid
5503
Agency Project Name
HP-239A - Reconstruct Sludge Handling Equipment at Hunts Point WRRF
Current Phase
Design
Completion Date
2031-07-20T00:00:00.000
Completion Date Type
Forecast
Variance Day
19
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: 5503
Reporting Period
202509
Managing Agency
DEP
Pid
5503
Agency Project Name
HP-239A - Reconstruct Sludge Handling Equipment at Hunts Point WRRF
Current Phase
Design
Completion Date
2031-07-11T00:00:00.000
Completion Date Type
Forecast
Variance Day
-9
Data Date
2025-11-05T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DEP • Pid: 5503
Reporting Period
202601
Managing Agency
DEP
Pid
5503
Agency Project Name
HP-239A - Reconstruct Sludge Handling Equipment at Hunts Point WRRF
Current Phase
Design
Completion Date
2031-08-05T00:00:00.000
Completion Date Type
Forecast
Variance Day
25
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: 5503
Reporting Period
202605
Managing Agency
DEP
Pid
5503
Agency Project Name
HP-239A - Reconstruct Sludge Handling Equipment at Hunts Point WRRF
Current Phase
Design
Completion Date
2031-08-17T00:00:00.000
Completion Date Type
Forecast
Variance Day
12
Reason For Forecast Completion Change
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Data Date
2026-06-26T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DEP • Pid: 5504
Reporting Period
202405
Managing Agency
DEP
Pid
5504
Agency Project Name
NR-117-L - Assessment of Fire Protection System at the North River WWTP
Current Phase
Pre-Design
Completion Date
2031-12-02T00:00:00.000
Completion Date Type
Forecast
Data Date
2024-07-23T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DEP • Pid: 5504
Reporting Period
202409
Managing Agency
DEP
Pid
5504
Agency Project Name
NR-117-L - Assessment of Fire Protection System at the North River WWTP
Current Phase
Pre-Design
Completion Date
2031-12-02T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-11-14T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DEP • Pid: 5504
Reporting Period
202501
Managing Agency
DEP
Pid
5504
Agency Project Name
NR-117-L - Assessment of Fire Protection System at the North River WWTP
Current Phase
Pre-Design
Completion Date
2032-01-02T00:00:00.000
Completion Date Type
Forecast
Variance Day
31
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: 5504
Reporting Period
202505
Managing Agency
DEP
Pid
5504
Agency Project Name
NR-117-L - Assessment of Fire Protection System at the North River WWTP
Current Phase
Design
Completion Date
2032-03-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
88
Data Date
2025-06-20T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DEP • Pid: 5504
Reporting Period
202509
Managing Agency
DEP
Pid
5504
Agency Project Name
NR-117-L - Assessment of Fire Protection System at the North River WWTP
Current Phase
Design
Completion Date
2032-07-04T00:00:00.000
Completion Date Type
Forecast
Variance Day
96
Data Date
2025-11-05T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DEP • Pid: 5504
Reporting Period
202601
Managing Agency
DEP
Pid
5504
Agency Project Name
NR-117-L - Assessment of Fire Protection System at the North River WWTP
Current Phase
Design
Completion Date
2033-02-20T00:00:00.000
Completion Date Type
Forecast
Variance Day
231
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: 5504
Reporting Period
202605
Managing Agency
DEP
Pid
5504
Agency Project Name
NR-117-L - Assessment of Fire Protection System at the North River WWTP
Current Phase
Design
Completion Date
2033-02-20T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-06-26T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DEP • Pid: 5505
Reporting Period
202405
Managing Agency
DEP
Pid
5505
Agency Project Name
NR-129 - Main Sewage Pumps and North River WRRF
Current Phase
Pre-Design
Completion Date
2034-09-10T00:00:00.000
Completion Date Type
Forecast
Data Date
2024-07-23T00:00:00.000
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