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: CO278TOIL
Reporting Period
202305
Managing Agency
DCAS
Fms Id
CO278TOIL
Fiscal Year
2028
Total Budget City Non City
3000000.00
City
3000000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: CO281ADA
Reporting Period
202305
Managing Agency
DCAS
Fms Id
CO281ADA
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: CO283DANY
Reporting Period
202305
Managing Agency
DCAS
Fms Id
CO283DANY
Fiscal Year
2023
Total Budget City Non City
2000000.00
City
2000000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: CO283FIRE
Reporting Period
202305
Managing Agency
DCAS
Fms Id
CO283FIRE
Fiscal Year
2003
Total Budget City Non City
10000.00
City
10000.00
Non City
0.00
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: CO283FIRE
Reporting Period
202305
Managing Agency
DCAS
Fms Id
CO283FIRE
Fiscal Year
2004
Total Budget City Non City
90000.00
City
90000.00
Non City
0.00
Spend
10793.58
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: CO283FIRE
Reporting Period
202305
Managing Agency
DCAS
Fms Id
CO283FIRE
Fiscal Year
2005
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
2901.15
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: CO283FIRE
Reporting Period
202305
Managing Agency
DCAS
Fms Id
CO283FIRE
Fiscal Year
2006
Total Budget City Non City
65000.00
City
65000.00
Non City
0.00
Spend
59162.55
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: CO283FIRE
Reporting Period
202305
Managing Agency
DCAS
Fms Id
CO283FIRE
Fiscal Year
2007
Total Budget City Non City
30000.00
City
30000.00
Non City
0.00
Spend
45546.06
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: CO283FIRE
Reporting Period
202305
Managing Agency
DCAS
Fms Id
CO283FIRE
Fiscal Year
2008
Total Budget City Non City
52000.00
City
52000.00
Non City
0.00
Spend
26144.08
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: CO283FIRE
Reporting Period
202305
Managing Agency
DCAS
Fms Id
CO283FIRE
Fiscal Year
2009
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
18319.65
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: CO283FIRE
Reporting Period
202305
Managing Agency
DCAS
Fms Id
CO283FIRE
Fiscal Year
2010
Total Budget City Non City
6018027.00
City
6018027.00
Non City
0.00
Spend
1273046.79
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: CO283FIRE
Reporting Period
202305
Managing Agency
DCAS
Fms Id
CO283FIRE
Fiscal Year
2011
Total Budget City Non City
630463.07
City
630463.07
Non City
0.00
Spend
3607487.79
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: CO283FIRE
Reporting Period
202305
Managing Agency
DCAS
Fms Id
CO283FIRE
Fiscal Year
2012
Total Budget City Non City
452002.11
City
452002.11
Non City
0.00
Spend
1550991.72
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: CO283FIRE
Reporting Period
202305
Managing Agency
DCAS
Fms Id
CO283FIRE
Fiscal Year
2013
Total Budget City Non City
582976.34
City
582976.34
Non City
0.00
Spend
263532.94
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: CO283FIRE
Reporting Period
202305
Managing Agency
DCAS
Fms Id
CO283FIRE
Fiscal Year
2014
Total Budget City Non City
186631.92
City
186631.92
Non City
0.00
Spend
277791.50
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: CO283FIRE
Reporting Period
202305
Managing Agency
DCAS
Fms Id
CO283FIRE
Fiscal Year
2015
Total Budget City Non City
233298.98
City
233298.98
Non City
0.00
Spend
545498.98
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: CO283FIRE
Reporting Period
202305
Managing Agency
DCAS
Fms Id
CO283FIRE
Fiscal Year
2016
Total Budget City Non City
208935.48
City
208935.48
Non City
0.00
Spend
510708.27
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: CO283FIRE
Reporting Period
202305
Managing Agency
DCAS
Fms Id
CO283FIRE
Fiscal Year
2017
Total Budget City Non City
135787.00
City
135787.00
Non City
0.00
Spend
211755.91
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: CO283FIRE
Reporting Period
202305
Managing Agency
DCAS
Fms Id
CO283FIRE
Fiscal Year
2018
Total Budget City Non City
122400.00
City
122400.00
Non City
0.00
Spend
174698.57
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: CO283FIRE
Reporting Period
202305
Managing Agency
DCAS
Fms Id
CO283FIRE
Fiscal Year
2019
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
46634.69
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: CO283FIRE
Reporting Period
202305
Managing Agency
DCAS
Fms Id
CO283FIRE
Fiscal Year
2021
Total Budget City Non City
145945.00
City
145945.00
Non City
0.00
Spend
27670.76
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: CO283FIRE
Reporting Period
202305
Managing Agency
DCAS
Fms Id
CO283FIRE
Fiscal Year
2022
Total Budget City Non City
-1942.10
City
-1942.10
Non City
0.00
Spend
101945.27
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: CO283FIRE
Reporting Period
202305
Managing Agency
DCAS
Fms Id
CO283FIRE
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: CO283FIRE
Reporting Period
202305
Managing Agency
DCAS
Fms Id
CO283FIRE
Fiscal Year
2024
Total Budget City Non City
6137000.00
City
6137000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: CO283MP1
Reporting Period
202305
Managing Agency
DCAS
Fms Id
CO283MP1
Fiscal Year
2018
Total Budget City Non City
1657268.00
City
1657268.00
Non City
0.00
Spend
150987.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: CO283MP1
Reporting Period
202305
Managing Agency
DCAS
Fms Id
CO283MP1
Fiscal Year
2019
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
297250.01
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: CO283MP1
Reporting Period
202305
Managing Agency
DCAS
Fms Id
CO283MP1
Fiscal Year
2020
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
365709.47
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: CO283MP1
Reporting Period
202305
Managing Agency
DCAS
Fms Id
CO283MP1
Fiscal Year
2021
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
132866.80
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: CO283MP1
Reporting Period
202305
Managing Agency
DCAS
Fms Id
CO283MP1
Fiscal Year
2022
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
614723.45
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: CO283MP1
Reporting Period
202305
Managing Agency
DCAS
Fms Id
CO283MP1
Fiscal Year
2023
Total Budget City Non City
848000.00
City
848000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: CO283RF
Reporting Period
202305
Managing Agency
DCAS
Fms Id
CO283RF
Fiscal Year
2023
Total Budget City Non City
760000.00
City
760000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: CO283RF
Reporting Period
202305
Managing Agency
DCAS
Fms Id
CO283RF
Fiscal Year
2024
Total Budget City Non City
6107000.00
City
6107000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: CO283ST
Reporting Period
202305
Managing Agency
DCAS
Fms Id
CO283ST
Fiscal Year
2023
Total Budget City Non City
480000.00
City
480000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: CO287R-1
Reporting Period
202305
Managing Agency
DCAS
Fms Id
CO287R-1
Fiscal Year
2006
Total Budget City Non City
5314000.00
City
5314000.00
Non City
0.00
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: CO287R-1
Reporting Period
202305
Managing Agency
DCAS
Fms Id
CO287R-1
Fiscal Year
2007
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
4728391.54
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: CO287R-1
Reporting Period
202305
Managing Agency
DCAS
Fms Id
CO287R-1
Fiscal Year
2008
Total Budget City Non City
505320.15
City
505320.15
Non City
0.00
Spend
708472.58
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: CO287R-1
Reporting Period
202305
Managing Agency
DCAS
Fms Id
CO287R-1
Fiscal Year
2009
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
200629.19
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: CO287R-1
Reporting Period
202305
Managing Agency
DCAS
Fms Id
CO287R-1
Fiscal Year
2010
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
23602.78
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: CO287R-1
Reporting Period
202305
Managing Agency
DCAS
Fms Id
CO287R-1
Fiscal Year
2012
Total Budget City Non City
29782.41
City
29782.41
Non City
0.00
Spend
28792.34
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: CO287R-1
Reporting Period
202305
Managing Agency
DCAS
Fms Id
CO287R-1
Fiscal Year
2013
Total Budget City Non City
35256.00
City
35256.00
Non City
0.00
Spend
36246.07
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: CO287R-1
Reporting Period
202305
Managing Agency
DCAS
Fms Id
CO287R-1
Fiscal Year
2016
Total Budget City Non City
-158224.06
City
-158224.06
Non City
0.00
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: CO287R-1
Reporting Period
202305
Managing Agency
DCAS
Fms Id
CO287R-1
Fiscal Year
2029
Total Budget City Non City
1971000.00
City
1971000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: CO288MS4
Reporting Period
202305
Managing Agency
DCAS
Fms Id
CO288MS4
Fiscal Year
2024
Total Budget City Non City
1310000.00
City
1310000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: CO293201A
Reporting Period
202305
Managing Agency
DCAS
Fms Id
CO293201A
Fiscal Year
2006
Total Budget City Non City
1509000.00
City
1509000.00
Non City
0.00
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: CO293201A
Reporting Period
202305
Managing Agency
DCAS
Fms Id
CO293201A
Fiscal Year
2007
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
1292000.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: CO293201A
Reporting Period
202305
Managing Agency
DCAS
Fms Id
CO293201A
Fiscal Year
2008
Total Budget City Non City
245357.10
City
245357.10
Non City
0.00
Spend
345726.34
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: CO293201A
Reporting Period
202305
Managing Agency
DCAS
Fms Id
CO293201A
Fiscal Year
2009
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
41894.85
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: CO293201A
Reporting Period
202305
Managing Agency
DCAS
Fms Id
CO293201A
Fiscal Year
2011
Total Budget City Non City
35224.00
City
35224.00
Non City
0.00
Spend
20516.38
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: CO293201A
Reporting Period
202305
Managing Agency
DCAS
Fms Id
CO293201A
Fiscal Year
2012
Total Budget City Non City
1000.00
City
1000.00
Non City
0.00
Spend
10139.09
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: CO293201A
Reporting Period
202305
Managing Agency
DCAS
Fms Id
CO293201A
Fiscal Year
2013
Total Budget City Non City
35261.80
City
35261.80
Non City
0.00
Spend
40830.33