Capital Projects Dashboard - Citywide Budget and Spend by Fiscal Year

All major capital infrastructure projects with a committed budget and spend by fiscal year. Financial information and agency schedule details for each project are joined via FMS ID. Only projects in the design phase or later have project schedules displayed. This dataset is part of the Capital Projects Dashboard.

Note: Each row is uniquely identified by its Financial Management Service (FMS) ID. FMS ID is the unique ID that OMB uses for the FMS (Financial Information System). This ID can be universally joined with any OMB dataset that has the same field. The Capital Projects Dashboard is the result of joining OMB’s fiscal data with the agency’s schedule data. FMS IDs and agency projects don't always have a one-to-one relationship (ie. one project schedule may correlate to multiple FMS IDs, and one FMS may correct to multiple projects with different schedules).

City Government Mayor's Office of Operations (OPS) Dataset gyhf-rsr3 8 fields
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Showing 50 real records
202305
Reporting Period: 202305 • Managing Agency: ACS • Fms Id: ACSPDF
Reporting Period
202305
Managing Agency
ACS
Fms Id
ACSPDF
Fiscal Year
2023
Total Budget City Non City
0.00
City
0.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: ACS • Fms Id: ACSPDF
Reporting Period
202305
Managing Agency
ACS
Fms Id
ACSPDF
Fiscal Year
2024
Total Budget City Non City
1525000.00
City
763000.00
Non City
762000.00
202305
Reporting Period: 202305 • Managing Agency: ACS • Fms Id: ACSPDF
Reporting Period
202305
Managing Agency
ACS
Fms Id
ACSPDF
Fiscal Year
2025
Total Budget City Non City
2132000.00
City
2132000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: ACS • Fms Id: ACSPDF
Reporting Period
202305
Managing Agency
ACS
Fms Id
ACSPDF
Fiscal Year
2026
Total Budget City Non City
1571000.00
City
1083000.00
Non City
488000.00
202305
Reporting Period: 202305 • Managing Agency: ACS • Fms Id: ACSPDF
Reporting Period
202305
Managing Agency
ACS
Fms Id
ACSPDF
Fiscal Year
2027
Total Budget City Non City
1746000.00
City
1746000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: ACS • Fms Id: ACSPDF
Reporting Period
202305
Managing Agency
ACS
Fms Id
ACSPDF
Fiscal Year
2030
Total Budget City Non City
9820000.00
City
9820000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: ACS • Fms Id: ACSPDF
Reporting Period
202305
Managing Agency
ACS
Fms Id
ACSPDF
Fiscal Year
2031
Total Budget City Non City
9823000.00
City
9823000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: ACS • Fms Id: ACSPDF
Reporting Period
202305
Managing Agency
ACS
Fms Id
ACSPDF
Fiscal Year
2032
Total Budget City Non City
20191000.00
City
20191000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: ACS • Fms Id: ACSPDF
Reporting Period
202305
Managing Agency
ACS
Fms Id
ACSPDF
Fiscal Year
2033
Total Budget City Non City
20000000.00
City
20000000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: ACS • Fms Id: BXELEVFAR
Reporting Period
202305
Managing Agency
ACS
Fms Id
BXELEVFAR
Fiscal Year
2024
Total Budget City Non City
1284000.00
City
1284000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: ACS • Fms Id: CAPC
Reporting Period
202305
Managing Agency
ACS
Fms Id
CAPC
Fiscal Year
2026
Total Budget City Non City
100000.00
City
100000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: ACS • Fms Id: CSK002NLC
Reporting Period
202305
Managing Agency
ACS
Fms Id
CSK002NLC
Fiscal Year
2008
Total Budget City Non City
785000.00
City
785000.00
Non City
0.00
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: ACS • Fms Id: CSK002NLC
Reporting Period
202305
Managing Agency
ACS
Fms Id
CSK002NLC
Fiscal Year
2009
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
226900.00
202305
Reporting Period: 202305 • Managing Agency: ACS • Fms Id: CSK002NLC
Reporting Period
202305
Managing Agency
ACS
Fms Id
CSK002NLC
Fiscal Year
2022
Total Budget City Non City
-558100.00
City
-558100.00
Non City
0.00
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: ACS • Fms Id: CSK002NLC
Reporting Period
202305
Managing Agency
ACS
Fms Id
CSK002NLC
Fiscal Year
2023
Total Budget City Non City
23000.00
City
23000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: ACS • Fms Id: HRC006KCH
Reporting Period
202305
Managing Agency
ACS
Fms Id
HRC006KCH
Fiscal Year
2023
Total Budget City Non City
16000.00
City
16000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: ACS • Fms Id: JJCONS
Reporting Period
202305
Managing Agency
ACS
Fms Id
JJCONS
Fiscal Year
2023
Total Budget City Non City
0.00
City
0.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: ACS • Fms Id: JJCONS
Reporting Period
202305
Managing Agency
ACS
Fms Id
JJCONS
Fiscal Year
2024
Total Budget City Non City
0.00
City
0.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: ACS • Fms Id: JJCONS
Reporting Period
202305
Managing Agency
ACS
Fms Id
JJCONS
Fiscal Year
2025
Total Budget City Non City
0.00
City
0.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: ACS • Fms Id: JJCONS
Reporting Period
202305
Managing Agency
ACS
Fms Id
JJCONS
Fiscal Year
2026
Total Budget City Non City
0.00
City
0.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: ACS • Fms Id: JJCONS
Reporting Period
202305
Managing Agency
ACS
Fms Id
JJCONS
Fiscal Year
2027
Total Budget City Non City
18218000.00
City
18218000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: ACS • Fms Id: JJCONS
Reporting Period
202305
Managing Agency
ACS
Fms Id
JJCONS
Fiscal Year
2028
Total Budget City Non City
0.00
City
0.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: ACS • Fms Id: JJCONS
Reporting Period
202305
Managing Agency
ACS
Fms Id
JJCONS
Fiscal Year
2029
Total Budget City Non City
0.00
City
0.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: ACS • Fms Id: JJZROSSLB
Reporting Period
202305
Managing Agency
ACS
Fms Id
JJZROSSLB
Fiscal Year
2014
Total Budget City Non City
80111.95
City
80111.95
Non City
0.00
Spend
28955.35
202305
Reporting Period: 202305 • Managing Agency: ACS • Fms Id: JJZROSSLB
Reporting Period
202305
Managing Agency
ACS
Fms Id
JJZROSSLB
Fiscal Year
2015
Total Budget City Non City
70314.40
City
70314.40
Non City
0.00
Spend
44102.66
202305
Reporting Period: 202305 • Managing Agency: ACS • Fms Id: JJZROSSLB
Reporting Period
202305
Managing Agency
ACS
Fms Id
JJZROSSLB
Fiscal Year
2017
Total Budget City Non City
-6160.84
City
-6160.84
Non City
0.00
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: ACS • Fms Id: JJZROSSLB
Reporting Period
202305
Managing Agency
ACS
Fms Id
JJZROSSLB
Fiscal Year
2021
Total Budget City Non City
-71207.50
City
-71207.50
Non City
0.00
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: ACS • Fms Id: JJZROSSLB
Reporting Period
202305
Managing Agency
ACS
Fms Id
JJZROSSLB
Fiscal Year
2026
Total Budget City Non City
100000.00
City
100000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: ACS • Fms Id: NSCC
Reporting Period
202305
Managing Agency
ACS
Fms Id
NSCC
Fiscal Year
2025
Total Budget City Non City
0.00
City
0.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: ACS • Fms Id: NSCC
Reporting Period
202305
Managing Agency
ACS
Fms Id
NSCC
Fiscal Year
2026
Total Budget City Non City
0.00
City
0.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: ACS • Fms Id: NSCC
Reporting Period
202305
Managing Agency
ACS
Fms Id
NSCC
Fiscal Year
2027
Total Budget City Non City
14833000.00
City
5824000.00
Non City
9009000.00
202305
Reporting Period: 202305 • Managing Agency: BPL • Fms Id: LBC17DRBR
Reporting Period
202305
Managing Agency
BPL
Fms Id
LBC17DRBR
Fiscal Year
2025
Total Budget City Non City
1659000.00
City
1659000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: BPL • Fms Id: LBC18FHSG
Reporting Period
202305
Managing Agency
BPL
Fms Id
LBC18FHSG
Fiscal Year
2025
Total Budget City Non City
156000.00
City
156000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: BPL • Fms Id: LBC19CHEL
Reporting Period
202305
Managing Agency
BPL
Fms Id
LBC19CHEL
Fiscal Year
2026
Total Budget City Non City
150000.00
City
150000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: BPL • Fms Id: LBC20MPMR
Reporting Period
202305
Managing Agency
BPL
Fms Id
LBC20MPMR
Fiscal Year
2025
Total Budget City Non City
250000.00
City
250000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: BPL • Fms Id: LBC21MNRF
Reporting Period
202305
Managing Agency
BPL
Fms Id
LBC21MNRF
Fiscal Year
2024
Total Budget City Non City
150000.00
City
150000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: BPL • Fms Id: LBC21MNRF
Reporting Period
202305
Managing Agency
BPL
Fms Id
LBC21MNRF
Fiscal Year
2026
Total Budget City Non City
2191000.00
City
2191000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: BPL • Fms Id: LBC22CDEL
Reporting Period
202305
Managing Agency
BPL
Fms Id
LBC22CDEL
Fiscal Year
2025
Total Budget City Non City
374000.00
City
374000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: BPL • Fms Id: LBC22CDOD
Reporting Period
202305
Managing Agency
BPL
Fms Id
LBC22CDOD
Fiscal Year
2024
Total Budget City Non City
85000.00
City
85000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: BPL • Fms Id: LBC22CDOD
Reporting Period
202305
Managing Agency
BPL
Fms Id
LBC22CDOD
Fiscal Year
2025
Total Budget City Non City
1531000.00
City
1531000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: BPL • Fms Id: LBC22JBIF
Reporting Period
202305
Managing Agency
BPL
Fms Id
LBC22JBIF
Fiscal Year
2024
Total Budget City Non City
200000.00
City
200000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: BPL • Fms Id: LBC22JBIF
Reporting Period
202305
Managing Agency
BPL
Fms Id
LBC22JBIF
Fiscal Year
2026
Total Budget City Non City
1600000.00
City
1600000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: BPL • Fms Id: LBC22KBIF
Reporting Period
202305
Managing Agency
BPL
Fms Id
LBC22KBIF
Fiscal Year
2024
Total Budget City Non City
300000.00
City
300000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: BPL • Fms Id: LBC22KBIF
Reporting Period
202305
Managing Agency
BPL
Fms Id
LBC22KBIF
Fiscal Year
2026
Total Budget City Non City
4672000.00
City
4672000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: BPL • Fms Id: LBC22SAIF
Reporting Period
202305
Managing Agency
BPL
Fms Id
LBC22SAIF
Fiscal Year
2024
Total Budget City Non City
200000.00
City
200000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: BPL • Fms Id: LBC22SAIF
Reporting Period
202305
Managing Agency
BPL
Fms Id
LBC22SAIF
Fiscal Year
2026
Total Budget City Non City
7258000.00
City
7258000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: BPL • Fms Id: LBC23GSBR
Reporting Period
202305
Managing Agency
BPL
Fms Id
LBC23GSBR
Fiscal Year
2027
Total Budget City Non City
2857000.00
City
2857000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: BPL • Fms Id: LBCENP2B
Reporting Period
202305
Managing Agency
BPL
Fms Id
LBCENP2B
Fiscal Year
2029
Total Budget City Non City
40000000.00
City
40000000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: BPL • Fms Id: LBCENPH2
Reporting Period
202305
Managing Agency
BPL
Fms Id
LBCENPH2
Fiscal Year
2025
Total Budget City Non City
0.00
City
0.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: BPL • Fms Id: LBCENPH2
Reporting Period
202305
Managing Agency
BPL
Fms Id
LBCENPH2
Fiscal Year
2027
Total Budget City Non City
1703000.00
City
1703000.00
Non City
0.00