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: DCAS • Fms Id: CO264BKCV
Reporting Period
202305
Managing Agency
DCAS
Fms Id
CO264BKCV
Fiscal Year
2017
Total Budget City Non City
4689175.00
City
4689175.00
Non City
0.00
Spend
471121.26
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: CO264BKCV
Reporting Period
202305
Managing Agency
DCAS
Fms Id
CO264BKCV
Fiscal Year
2018
Total Budget City Non City
150000.00
City
150000.00
Non City
0.00
Spend
3982460.81
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: CO264BKCV
Reporting Period
202305
Managing Agency
DCAS
Fms Id
CO264BKCV
Fiscal Year
2019
Total Budget City Non City
6041572.00
City
6041572.00
Non City
0.00
Spend
1700043.06
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: CO264BKCV
Reporting Period
202305
Managing Agency
DCAS
Fms Id
CO264BKCV
Fiscal Year
2020
Total Budget City Non City
300000.00
City
300000.00
Non City
0.00
Spend
1319913.42
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: CO264BKCV
Reporting Period
202305
Managing Agency
DCAS
Fms Id
CO264BKCV
Fiscal Year
2021
Total Budget City Non City
150000.00
City
150000.00
Non City
0.00
Spend
552154.51
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: CO264BKCV
Reporting Period
202305
Managing Agency
DCAS
Fms Id
CO264BKCV
Fiscal Year
2022
Total Budget City Non City
208365264.96
City
208365264.96
Non City
0.00
Spend
5679584.71
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: CO264BKCV
Reporting Period
202305
Managing Agency
DCAS
Fms Id
CO264BKCV
Fiscal Year
2023
Total Budget City Non City
29219000.00
City
29219000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: CO264BKCV
Reporting Period
202305
Managing Agency
DCAS
Fms Id
CO264BKCV
Fiscal Year
2024
Total Budget City Non City
0.00
City
0.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: CO264BKCV
Reporting Period
202305
Managing Agency
DCAS
Fms Id
CO264BKCV
Fiscal Year
2026
Total Budget City Non City
2580000.00
City
2580000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: CO264BKCV
Reporting Period
202305
Managing Agency
DCAS
Fms Id
CO264BKCV
Fiscal Year
2028
Total Budget City Non City
18673000.00
City
18673000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: CO264BKCV
Reporting Period
202305
Managing Agency
DCAS
Fms Id
CO264BKCV
Fiscal Year
2029
Total Budget City Non City
13398000.00
City
13398000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: CO264CADA
Reporting Period
202305
Managing Agency
DCAS
Fms Id
CO264CADA
Fiscal Year
2024
Total Budget City Non City
0.00
City
0.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: CO264CADA
Reporting Period
202305
Managing Agency
DCAS
Fms Id
CO264CADA
Fiscal Year
2027
Total Budget City Non City
0.00
City
0.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: CO264CADA
Reporting Period
202305
Managing Agency
DCAS
Fms Id
CO264CADA
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: CO264CADA
Reporting Period
202305
Managing Agency
DCAS
Fms Id
CO264CADA
Fiscal Year
2029
Total Budget City Non City
0.00
City
0.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: CO264CADA
Reporting Period
202305
Managing Agency
DCAS
Fms Id
CO264CADA
Fiscal Year
2030
Total Budget City Non City
0.00
City
0.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: CO264CADA
Reporting Period
202305
Managing Agency
DCAS
Fms Id
CO264CADA
Fiscal Year
2031
Total Budget City Non City
589000.00
City
589000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: CO264DCAS
Reporting Period
202305
Managing Agency
DCAS
Fms Id
CO264DCAS
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: CO264DCAS
Reporting Period
202305
Managing Agency
DCAS
Fms Id
CO264DCAS
Fiscal Year
2024
Total Budget City Non City
0.00
City
0.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: CO264DCAS
Reporting Period
202305
Managing Agency
DCAS
Fms Id
CO264DCAS
Fiscal Year
2025
Total Budget City Non City
0.00
City
0.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: CO264DCAS
Reporting Period
202305
Managing Agency
DCAS
Fms Id
CO264DCAS
Fiscal Year
2026
Total Budget City Non City
374000.00
City
374000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: CO264DCAS
Reporting Period
202305
Managing Agency
DCAS
Fms Id
CO264DCAS
Fiscal Year
2027
Total Budget City Non City
3772000.00
City
3772000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: CO264DCAS
Reporting Period
202305
Managing Agency
DCAS
Fms Id
CO264DCAS
Fiscal Year
2028
Total Budget City Non City
556000.00
City
556000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: CO264DCAS
Reporting Period
202305
Managing Agency
DCAS
Fms Id
CO264DCAS
Fiscal Year
2030
Total Budget City Non City
5771000.00
City
5771000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: CO264DCAS
Reporting Period
202305
Managing Agency
DCAS
Fms Id
CO264DCAS
Fiscal Year
2031
Total Budget City Non City
25178000.00
City
25178000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: CO264DCAS
Reporting Period
202305
Managing Agency
DCAS
Fms Id
CO264DCAS
Fiscal Year
2032
Total Budget City Non City
61802000.00
City
61802000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: CO264DCAS
Reporting Period
202305
Managing Agency
DCAS
Fms Id
CO264DCAS
Fiscal Year
2033
Total Budget City Non City
64151000.00
City
64151000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: CO264MN60
Reporting Period
202305
Managing Agency
DCAS
Fms Id
CO264MN60
Fiscal Year
2026
Total Budget City Non City
41815000.00
City
41815000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: CO264MN60
Reporting Period
202305
Managing Agency
DCAS
Fms Id
CO264MN60
Fiscal Year
2027
Total Budget City Non City
29344000.00
City
29344000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: CO264MN60
Reporting Period
202305
Managing Agency
DCAS
Fms Id
CO264MN60
Fiscal Year
2028
Total Budget City Non City
319245000.00
City
319245000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: CO264SIMP
Reporting Period
202305
Managing Agency
DCAS
Fms Id
CO264SIMP
Fiscal Year
2023
Total Budget City Non City
23147000.00
City
23147000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: CO264SIMP
Reporting Period
202305
Managing Agency
DCAS
Fms Id
CO264SIMP
Fiscal Year
2024
Total Budget City Non City
8903000.00
City
8903000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: CO264SIMP
Reporting Period
202305
Managing Agency
DCAS
Fms Id
CO264SIMP
Fiscal Year
2025
Total Budget City Non City
184458000.00
City
184458000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: CO272BLR
Reporting Period
202305
Managing Agency
DCAS
Fms Id
CO272BLR
Fiscal Year
2024
Total Budget City Non City
0.00
City
0.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: CO272BLR
Reporting Period
202305
Managing Agency
DCAS
Fms Id
CO272BLR
Fiscal Year
2025
Total Budget City Non City
1825000.00
City
0.00
Non City
1825000.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: CO272BLR
Reporting Period
202305
Managing Agency
DCAS
Fms Id
CO272BLR
Fiscal Year
2027
Total Budget City Non City
0.00
City
0.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: CO272BLR
Reporting Period
202305
Managing Agency
DCAS
Fms Id
CO272BLR
Fiscal Year
2028
Total Budget City Non City
16475000.00
City
0.00
Non City
16475000.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: CO276EXT2
Reporting Period
202305
Managing Agency
DCAS
Fms Id
CO276EXT2
Fiscal Year
2024
Total Budget City Non City
327000.00
City
327000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: CO276EXT2
Reporting Period
202305
Managing Agency
DCAS
Fms Id
CO276EXT2
Fiscal Year
2028
Total Budget City Non City
4087000.00
City
4087000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: CO277ADA
Reporting Period
202305
Managing Agency
DCAS
Fms Id
CO277ADA
Fiscal Year
2024
Total Budget City Non City
500000.00
City
500000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: CO278ADA1
Reporting Period
202305
Managing Agency
DCAS
Fms Id
CO278ADA1
Fiscal Year
2021
Total Budget City Non City
926000.00
City
926000.00
Non City
0.00
Spend
9063.06
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: CO278ADA1
Reporting Period
202305
Managing Agency
DCAS
Fms Id
CO278ADA1
Fiscal Year
2022
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
262828.74
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: CO278ADA1
Reporting Period
202305
Managing Agency
DCAS
Fms Id
CO278ADA1
Fiscal Year
2024
Total Budget City Non City
11108000.00
City
11108000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: CO278ELV
Reporting Period
202305
Managing Agency
DCAS
Fms Id
CO278ELV
Fiscal Year
2024
Total Budget City Non City
0.00
City
0.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: CO278ELV
Reporting Period
202305
Managing Agency
DCAS
Fms Id
CO278ELV
Fiscal Year
2025
Total Budget City Non City
1000000.00
City
1000000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: CO278ELV
Reporting Period
202305
Managing Agency
DCAS
Fms Id
CO278ELV
Fiscal Year
2027
Total Budget City Non City
0.00
City
0.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: CO278ELV
Reporting Period
202305
Managing Agency
DCAS
Fms Id
CO278ELV
Fiscal Year
2029
Total Budget City Non City
22963000.00
City
22963000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: CO278RF
Reporting Period
202305
Managing Agency
DCAS
Fms Id
CO278RF
Fiscal Year
2024
Total Budget City Non City
893000.00
City
893000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: CO278RF
Reporting Period
202305
Managing Agency
DCAS
Fms Id
CO278RF
Fiscal Year
2026
Total Budget City Non City
7144000.00
City
7144000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: CO278TOIL
Reporting Period
202305
Managing Agency
DCAS
Fms Id
CO278TOIL
Fiscal Year
2027
Total Budget City Non City
350000.00
City
350000.00
Non City
0.00