Capital Project Schedules and Budgets
Capital Project Schedules and Budgets
List of capital projects with managing organization, phase status and project costs.
Columns
| Name | Socrata field name | Column name in sgr mount | Data type | Description |
|---|---|---|---|---|
| DSF Number(s) | dsfnumber_s | dsfnumber_s | Text | Number used to identify project in Five Year Pan |
| Project Type | projecttype | projecttype | Text | Type of project based on funding |
| Project Building Identifier | project_building_identifier | project_building_identifier | Text | Building ID |
| Project Status Name | project_status_name | project_status_name | Text | Within the phase more detail, i.e. In-Porgress, Hold |
| Project Phase Name | project_phase_name | project_phase_name | Text | Examples Scope , Desifgn & Construction |
| Project Description | project_description | project_description | Text | Component(s) of work to be done |
| Project Phase Planned End Date | project_phase_planned_end_date | project_phase_planned_end_date | Text | Date phase originally scheduled to be completed |
| Project Geographic District | projectgeographic_district | projectgeographic_district | Text | District where building is located |
| Project School Name | project_school_name | project_school_name | Text | School name |
| Project Phase Actual Start Date | project_phase_actual_start_date | project_phase_actual_start_date | Text | Date phase actually started |
| Project Phase Actual End Date | project_phase_actual_end_date | project_phase_actual_end_date | Text | Date phase actually completed |
| Project Budget Amount | project_budget_amount | project_budget_amount | Text | Award base budget by phase |
| Final Estimate of Actual Costs Through End of Phase Amount | final_estimate_of_actual_costs_through_end_of_phase_amount | final_estimate_of_actual_costs_through_end_of_phase_amount | Number | Current projected final estimate at completion of project by phase |
| Total Phase Actual Spending Amount | total_phase_actual_spending_amount | total_phase_actual_spending_amount | Number | Actual cumulative expenditures by phase |