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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Dataset fields
Showing 50 real records
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: ACEDEP212
Reporting Period
202305
Managing Agency
DCAS
Fms Id
ACEDEP212
Fiscal Year
2027
Total Budget City Non City
4777000.00
City
4777000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: ACEDEP213
Reporting Period
202305
Managing Agency
DCAS
Fms Id
ACEDEP213
Fiscal Year
2025
Total Budget City Non City
10000000.00
City
10000000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: ACEDEP231
Reporting Period
202305
Managing Agency
DCAS
Fms Id
ACEDEP231
Fiscal Year
2026
Total Budget City Non City
14201000.00
City
14201000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: ACEDEP901
Reporting Period
202305
Managing Agency
DCAS
Fms Id
ACEDEP901
Fiscal Year
2023
Total Budget City Non City
0.00
City
0.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: ACEDEP901
Reporting Period
202305
Managing Agency
DCAS
Fms Id
ACEDEP901
Fiscal Year
2025
Total Budget City Non City
31000000.00
City
31000000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: ACEDEP901
Reporting Period
202305
Managing Agency
DCAS
Fms Id
ACEDEP901
Fiscal Year
2026
Total Budget City Non City
4500000.00
City
4500000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: ACEDOE211
Reporting Period
202305
Managing Agency
DCAS
Fms Id
ACEDOE211
Fiscal Year
2023
Total Budget City Non City
4861000.00
City
4861000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: ACEDOE211
Reporting Period
202305
Managing Agency
DCAS
Fms Id
ACEDOE211
Fiscal Year
2024
Total Budget City Non City
583000.00
City
583000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: ACEDOE213
Reporting Period
202305
Managing Agency
DCAS
Fms Id
ACEDOE213
Fiscal Year
2024
Total Budget City Non City
779000.00
City
779000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: ACEDOE214
Reporting Period
202305
Managing Agency
DCAS
Fms Id
ACEDOE214
Fiscal Year
2023
Total Budget City Non City
0.00
City
0.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: ACEDOE214
Reporting Period
202305
Managing Agency
DCAS
Fms Id
ACEDOE214
Fiscal Year
2024
Total Budget City Non City
1797000.00
City
1797000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: ACEDOE215
Reporting Period
202305
Managing Agency
DCAS
Fms Id
ACEDOE215
Fiscal Year
2024
Total Budget City Non City
2020000.00
City
2020000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: ACEDOE216
Reporting Period
202305
Managing Agency
DCAS
Fms Id
ACEDOE216
Fiscal Year
2024
Total Budget City Non City
1243000.00
City
1243000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: ACEDOE217
Reporting Period
202305
Managing Agency
DCAS
Fms Id
ACEDOE217
Fiscal Year
2024
Total Budget City Non City
78000.00
City
78000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: ACEDOS201
Reporting Period
202305
Managing Agency
DCAS
Fms Id
ACEDOS201
Fiscal Year
2026
Total Budget City Non City
4085000.00
City
4085000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: ACEDOT211
Reporting Period
202305
Managing Agency
DCAS
Fms Id
ACEDOT211
Fiscal Year
2024
Total Budget City Non City
9017000.00
City
9017000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: ACEDOT221
Reporting Period
202305
Managing Agency
DCAS
Fms Id
ACEDOT221
Fiscal Year
2025
Total Budget City Non City
141000.00
City
141000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: ACEDOT222
Reporting Period
202305
Managing Agency
DCAS
Fms Id
ACEDOT222
Fiscal Year
2025
Total Budget City Non City
111000.00
City
111000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: ACEDOT222
Reporting Period
202305
Managing Agency
DCAS
Fms Id
ACEDOT222
Fiscal Year
2026
Total Budget City Non City
1001000.00
City
1001000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: ACEDOT222
Reporting Period
202305
Managing Agency
DCAS
Fms Id
ACEDOT222
Fiscal Year
2027
Total Budget City Non City
101000.00
City
101000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: ACEDPR223
Reporting Period
202305
Managing Agency
DCAS
Fms Id
ACEDPR223
Fiscal Year
2024
Total Budget City Non City
700000.00
City
700000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: ACEFDN212
Reporting Period
202305
Managing Agency
DCAS
Fms Id
ACEFDN212
Fiscal Year
2024
Total Budget City Non City
2783000.00
City
2783000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: ACEFIT211
Reporting Period
202305
Managing Agency
DCAS
Fms Id
ACEFIT211
Fiscal Year
2023
Total Budget City Non City
0.00
City
0.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: ACEFIT211
Reporting Period
202305
Managing Agency
DCAS
Fms Id
ACEFIT211
Fiscal Year
2025
Total Budget City Non City
2952000.00
City
2952000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: ACEFIT212
Reporting Period
202305
Managing Agency
DCAS
Fms Id
ACEFIT212
Fiscal Year
2024
Total Budget City Non City
918000.00
City
918000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: ACEFIT213
Reporting Period
202305
Managing Agency
DCAS
Fms Id
ACEFIT213
Fiscal Year
2024
Total Budget City Non City
684000.00
City
684000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: ACEFIT221
Reporting Period
202305
Managing Agency
DCAS
Fms Id
ACEFIT221
Fiscal Year
2024
Total Budget City Non City
3311000.00
City
3311000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: ACEHRA211
Reporting Period
202305
Managing Agency
DCAS
Fms Id
ACEHRA211
Fiscal Year
2027
Total Budget City Non City
7154000.00
City
7154000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: ACENPL222
Reporting Period
202305
Managing Agency
DCAS
Fms Id
ACENPL222
Fiscal Year
2024
Total Budget City Non City
782000.00
City
782000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: ACENPL222
Reporting Period
202305
Managing Agency
DCAS
Fms Id
ACENPL222
Fiscal Year
2025
Total Budget City Non City
2079000.00
City
2079000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: ACENPL222
Reporting Period
202305
Managing Agency
DCAS
Fms Id
ACENPL222
Fiscal Year
2026
Total Budget City Non City
2117000.00
City
2117000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: AG01NELS
Reporting Period
202305
Managing Agency
DCAS
Fms Id
AG01NELS
Fiscal Year
2029
Total Budget City Non City
1090000.00
City
1090000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: AGHQ
Reporting Period
202305
Managing Agency
DCAS
Fms Id
AGHQ
Fiscal Year
2025
Total Budget City Non City
15000000.00
City
15000000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: AGHQ
Reporting Period
202305
Managing Agency
DCAS
Fms Id
AGHQ
Fiscal Year
2026
Total Budget City Non City
10000000.00
City
10000000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: AGHQ
Reporting Period
202305
Managing Agency
DCAS
Fms Id
AGHQ
Fiscal Year
2027
Total Budget City Non City
8300000.00
City
8300000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: AGTIMEPLZ
Reporting Period
202305
Managing Agency
DCAS
Fms Id
AGTIMEPLZ
Fiscal Year
2023
Total Budget City Non City
935000.00
City
935000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: APIBXMSM1
Reporting Period
202305
Managing Agency
DCAS
Fms Id
APIBXMSM1
Fiscal Year
2024
Total Budget City Non City
1423000.00
City
1423000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: APIBXMSM1
Reporting Period
202305
Managing Agency
DCAS
Fms Id
APIBXMSM1
Fiscal Year
2025
Total Budget City Non City
159000.00
City
159000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: APIDCAS02
Reporting Period
202305
Managing Agency
DCAS
Fms Id
APIDCAS02
Fiscal Year
2024
Total Budget City Non City
619000.00
City
619000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: APIDCAS02
Reporting Period
202305
Managing Agency
DCAS
Fms Id
APIDCAS02
Fiscal Year
2025
Total Budget City Non City
6187000.00
City
6187000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: APIDCAS02
Reporting Period
202305
Managing Agency
DCAS
Fms Id
APIDCAS02
Fiscal Year
2027
Total Budget City Non City
619000.00
City
619000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: APIDCAS02
Reporting Period
202305
Managing Agency
DCAS
Fms Id
APIDCAS02
Fiscal Year
2028
Total Budget City Non City
0.00
City
0.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: APINYPD01
Reporting Period
202305
Managing Agency
DCAS
Fms Id
APINYPD01
Fiscal Year
2024
Total Budget City Non City
2246000.00
City
2246000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: BKLYNMTC
Reporting Period
202305
Managing Agency
DCAS
Fms Id
BKLYNMTC
Fiscal Year
2021
Total Budget City Non City
11729237.44
City
4530413.33
Non City
7198824.11
Spend
5622100.68
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: BKLYNMTC
Reporting Period
202305
Managing Agency
DCAS
Fms Id
BKLYNMTC
Fiscal Year
2022
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
4074668.07
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: BKLYNMTC
Reporting Period
202305
Managing Agency
DCAS
Fms Id
BKLYNMTC
Fiscal Year
2023
Total Budget City Non City
6000.00
City
5000.00
Non City
1000.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: BXCONSOL
Reporting Period
202305
Managing Agency
DCAS
Fms Id
BXCONSOL
Fiscal Year
2022
Total Budget City Non City
4300641.00
City
1677250.00
Non City
2623391.00
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: BXCONSOL
Reporting Period
202305
Managing Agency
DCAS
Fms Id
BXCONSOL
Fiscal Year
2023
Total Budget City Non City
1397000.00
City
528000.00
Non City
869000.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: BXCONSOL
Reporting Period
202305
Managing Agency
DCAS
Fms Id
BXCONSOL
Fiscal Year
2024
Total Budget City Non City
2067000.00
City
800000.00
Non City
1267000.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: C75BULOVA
Reporting Period
202305
Managing Agency
DCAS
Fms Id
C75BULOVA
Fiscal Year
2028
Total Budget City Non City
1016000.00
City
1016000.00
Non City
0.00