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: CO293201A
Reporting Period
202305
Managing Agency
DCAS
Fms Id
CO293201A
Fiscal Year
2014
Total Budget City Non City
-74735.91
City
-74735.91
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
2029
Total Budget City Non City
2618000.00
City
2618000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: CO293CTR
Reporting Period
202305
Managing Agency
DCAS
Fms Id
CO293CTR
Fiscal Year
2024
Total Budget City Non City
376000.00
City
376000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: CO293CTR
Reporting Period
202305
Managing Agency
DCAS
Fms Id
CO293CTR
Fiscal Year
2026
Total Budget City Non City
3760000.00
City
3760000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: CO293CTR
Reporting Period
202305
Managing Agency
DCAS
Fms Id
CO293CTR
Fiscal Year
2027
Total Budget City Non City
945000.00
City
945000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: CO293ELEC
Reporting Period
202305
Managing Agency
DCAS
Fms Id
CO293ELEC
Fiscal Year
2005
Total Budget City Non City
870000.00
City
870000.00
Non City
0.00
Spend
12303.42
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: CO293ELEC
Reporting Period
202305
Managing Agency
DCAS
Fms Id
CO293ELEC
Fiscal Year
2006
Total Budget City Non City
42303.42
City
42303.42
Non City
0.00
Spend
291818.35
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: CO293ELEC
Reporting Period
202305
Managing Agency
DCAS
Fms Id
CO293ELEC
Fiscal Year
2007
Total Budget City Non City
90000.00
City
90000.00
Non City
0.00
Spend
177590.57
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: CO293ELEC
Reporting Period
202305
Managing Agency
DCAS
Fms Id
CO293ELEC
Fiscal Year
2008
Total Budget City Non City
26049.00
City
26049.00
Non City
0.00
Spend
64539.75
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: CO293ELEC
Reporting Period
202305
Managing Agency
DCAS
Fms Id
CO293ELEC
Fiscal Year
2009
Total Budget City Non City
42696.00
City
42696.00
Non City
0.00
Spend
74460.83
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: CO293ELEC
Reporting Period
202305
Managing Agency
DCAS
Fms Id
CO293ELEC
Fiscal Year
2010
Total Budget City Non City
15003983.58
City
15003983.58
Non City
0.00
Spend
21832.64
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: CO293ELEC
Reporting Period
202305
Managing Agency
DCAS
Fms Id
CO293ELEC
Fiscal Year
2011
Total Budget City Non City
874144.47
City
874144.47
Non City
0.00
Spend
4661699.40
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: CO293ELEC
Reporting Period
202305
Managing Agency
DCAS
Fms Id
CO293ELEC
Fiscal Year
2012
Total Budget City Non City
696785.00
City
696785.00
Non City
0.00
Spend
5462857.47
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: CO293ELEC
Reporting Period
202305
Managing Agency
DCAS
Fms Id
CO293ELEC
Fiscal Year
2013
Total Budget City Non City
205302.00
City
205302.00
Non City
0.00
Spend
4143149.99
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: CO293ELEC
Reporting Period
202305
Managing Agency
DCAS
Fms Id
CO293ELEC
Fiscal Year
2014
Total Budget City Non City
652894.77
City
652894.77
Non City
0.00
Spend
917814.65
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: CO293ELEC
Reporting Period
202305
Managing Agency
DCAS
Fms Id
CO293ELEC
Fiscal Year
2015
Total Budget City Non City
650946.37
City
650946.37
Non City
0.00
Spend
1620592.93
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: CO293ELEC
Reporting Period
202305
Managing Agency
DCAS
Fms Id
CO293ELEC
Fiscal Year
2016
Total Budget City Non City
235250.68
City
235250.68
Non City
0.00
Spend
864740.30
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: CO293ELEC
Reporting Period
202305
Managing Agency
DCAS
Fms Id
CO293ELEC
Fiscal Year
2017
Total Budget City Non City
133152.04
City
133152.04
Non City
0.00
Spend
575992.74
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: CO293ELEC
Reporting Period
202305
Managing Agency
DCAS
Fms Id
CO293ELEC
Fiscal Year
2018
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
22436.85
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: CO293ELEC
Reporting Period
202305
Managing Agency
DCAS
Fms Id
CO293ELEC
Fiscal Year
2019
Total Budget City Non City
-16.00
City
-16.00
Non City
0.00
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: CO293ELEC
Reporting Period
202305
Managing Agency
DCAS
Fms Id
CO293ELEC
Fiscal Year
2020
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
11225.65
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: CO293ELEC
Reporting Period
202305
Managing Agency
DCAS
Fms Id
CO293ELEC
Fiscal Year
2022
Total Budget City Non City
102812.27
City
102812.27
Non City
0.00
Spend
119308.65
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: CO293ELEC
Reporting Period
202305
Managing Agency
DCAS
Fms Id
CO293ELEC
Fiscal Year
2023
Total Budget City Non City
39000.00
City
39000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: CO293EV
Reporting Period
202305
Managing Agency
DCAS
Fms Id
CO293EV
Fiscal Year
2023
Total Budget City Non City
4000000.00
City
4000000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: CO293EV
Reporting Period
202305
Managing Agency
DCAS
Fms Id
CO293EV
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: CO293EV
Reporting Period
202305
Managing Agency
DCAS
Fms Id
CO293EV
Fiscal Year
2026
Total Budget City Non City
36000000.00
City
36000000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: CO293EV
Reporting Period
202305
Managing Agency
DCAS
Fms Id
CO293EV
Fiscal Year
2028
Total Budget City Non City
12000000.00
City
12000000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: CO293GCON
Reporting Period
202305
Managing Agency
DCAS
Fms Id
CO293GCON
Fiscal Year
2023
Total Budget City Non City
1859000.00
City
1859000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: CO293GCON
Reporting Period
202305
Managing Agency
DCAS
Fms Id
CO293GCON
Fiscal Year
2026
Total Budget City Non City
23243000.00
City
23243000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: CO293HO
Reporting Period
202305
Managing Agency
DCAS
Fms Id
CO293HO
Fiscal Year
2020
Total Budget City Non City
1170748.00
City
1170748.00
Non City
0.00
Spend
170068.49
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: CO293HO
Reporting Period
202305
Managing Agency
DCAS
Fms Id
CO293HO
Fiscal Year
2021
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
552013.44
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: CO293HO
Reporting Period
202305
Managing Agency
DCAS
Fms Id
CO293HO
Fiscal Year
2022
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
110469.07
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: CO293HO
Reporting Period
202305
Managing Agency
DCAS
Fms Id
CO293HO
Fiscal Year
2024
Total Budget City Non City
27579000.00
City
27579000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: CO294BACK
Reporting Period
202305
Managing Agency
DCAS
Fms Id
CO294BACK
Fiscal Year
2006
Total Budget City Non City
1514000.00
City
1514000.00
Non City
0.00
Spend
8880.99
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: CO294BACK
Reporting Period
202305
Managing Agency
DCAS
Fms Id
CO294BACK
Fiscal Year
2007
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
1290226.80
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: CO294BACK
Reporting Period
202305
Managing Agency
DCAS
Fms Id
CO294BACK
Fiscal Year
2008
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
214773.20
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: CO294BACK
Reporting Period
202305
Managing Agency
DCAS
Fms Id
CO294BACK
Fiscal Year
2009
Total Budget City Non City
161537.69
City
161537.69
Non City
0.00
Spend
98852.95
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: CO294BACK
Reporting Period
202305
Managing Agency
DCAS
Fms Id
CO294BACK
Fiscal Year
2010
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
23170.19
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: CO294BACK
Reporting Period
202305
Managing Agency
DCAS
Fms Id
CO294BACK
Fiscal Year
2011
Total Budget City Non City
9882.26
City
9882.26
Non City
0.00
Spend
5012.74
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: CO294BACK
Reporting Period
202305
Managing Agency
DCAS
Fms Id
CO294BACK
Fiscal Year
2012
Total Budget City Non City
6855.00
City
6855.00
Non City
0.00
Spend
9737.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: CO294BACK
Reporting Period
202305
Managing Agency
DCAS
Fms Id
CO294BACK
Fiscal Year
2013
Total Budget City Non City
42263.00
City
42263.00
Non City
0.00
Spend
44090.99
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: CO294BACK
Reporting Period
202305
Managing Agency
DCAS
Fms Id
CO294BACK
Fiscal Year
2014
Total Budget City Non City
122662.47
City
122662.47
Non City
0.00
Spend
162296.03
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: CO294BACK
Reporting Period
202305
Managing Agency
DCAS
Fms Id
CO294BACK
Fiscal Year
2016
Total Budget City Non City
-159.53
City
-159.53
Non City
0.00
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: CO294BACK
Reporting Period
202305
Managing Agency
DCAS
Fms Id
CO294BACK
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: CO294BACK
Reporting Period
202305
Managing Agency
DCAS
Fms Id
CO294BACK
Fiscal Year
2027
Total Budget City Non City
1127000.00
City
1127000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: CO294BOIL
Reporting Period
202305
Managing Agency
DCAS
Fms Id
CO294BOIL
Fiscal Year
2018
Total Budget City Non City
382901.00
City
382901.00
Non City
0.00
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: CO294BOIL
Reporting Period
202305
Managing Agency
DCAS
Fms Id
CO294BOIL
Fiscal Year
2019
Total Budget City Non City
20000.00
City
20000.00
Non City
0.00
Spend
241282.76
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: CO294BOIL
Reporting Period
202305
Managing Agency
DCAS
Fms Id
CO294BOIL
Fiscal Year
2020
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
103901.77
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: CO294BOIL
Reporting Period
202305
Managing Agency
DCAS
Fms Id
CO294BOIL
Fiscal Year
2021
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: CO294BOIL
Reporting Period
202305
Managing Agency
DCAS
Fms Id
CO294BOIL
Fiscal Year
2022
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
19629.40