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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202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: CO294BOIL
Reporting Period
202305
Managing Agency
DCAS
Fms Id
CO294BOIL
Fiscal Year
2026
Total Budget City Non City
460000.00
City
460000.00
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
2028
Total Budget City Non City
2600000.00
City
2600000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: CO294ELEC
Reporting Period
202305
Managing Agency
DCAS
Fms Id
CO294ELEC
Fiscal Year
2007
Total Budget City Non City
753000.00
City
753000.00
Non City
0.00
Spend
39782.46
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: CO294ELEC
Reporting Period
202305
Managing Agency
DCAS
Fms Id
CO294ELEC
Fiscal Year
2008
Total Budget City Non City
5520.00
City
5520.00
Non City
0.00
Spend
152649.85
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: CO294ELEC
Reporting Period
202305
Managing Agency
DCAS
Fms Id
CO294ELEC
Fiscal Year
2009
Total Budget City Non City
41861.00
City
41861.00
Non City
0.00
Spend
308493.45
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: CO294ELEC
Reporting Period
202305
Managing Agency
DCAS
Fms Id
CO294ELEC
Fiscal Year
2010
Total Budget City Non City
56283.00
City
56283.00
Non City
0.00
Spend
62114.85
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: CO294ELEC
Reporting Period
202305
Managing Agency
DCAS
Fms Id
CO294ELEC
Fiscal Year
2011
Total Budget City Non City
16197751.24
City
16197751.24
Non City
0.00
Spend
74191.86
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: CO294ELEC
Reporting Period
202305
Managing Agency
DCAS
Fms Id
CO294ELEC
Fiscal Year
2012
Total Budget City Non City
165228.76
City
165228.76
Non City
0.00
Spend
3856141.64
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: CO294ELEC
Reporting Period
202305
Managing Agency
DCAS
Fms Id
CO294ELEC
Fiscal Year
2013
Total Budget City Non City
457899.00
City
457899.00
Non City
0.00
Spend
7352180.45
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: CO294ELEC
Reporting Period
202305
Managing Agency
DCAS
Fms Id
CO294ELEC
Fiscal Year
2014
Total Budget City Non City
155052.20
City
155052.20
Non City
0.00
Spend
2000182.98
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: CO294ELEC
Reporting Period
202305
Managing Agency
DCAS
Fms Id
CO294ELEC
Fiscal Year
2015
Total Budget City Non City
200512.00
City
200512.00
Non City
0.00
Spend
2716048.17
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: CO294ELEC
Reporting Period
202305
Managing Agency
DCAS
Fms Id
CO294ELEC
Fiscal Year
2016
Total Budget City Non City
365255.81
City
365255.81
Non City
0.00
Spend
1072468.81
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: CO294ELEC
Reporting Period
202305
Managing Agency
DCAS
Fms Id
CO294ELEC
Fiscal Year
2017
Total Budget City Non City
13331.00
City
13331.00
Non City
0.00
Spend
236864.15
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: CO294ELEC
Reporting Period
202305
Managing Agency
DCAS
Fms Id
CO294ELEC
Fiscal Year
2018
Total Budget City Non City
25000.00
City
25000.00
Non City
0.00
Spend
8690.91
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: CO294ELEC
Reporting Period
202305
Managing Agency
DCAS
Fms Id
CO294ELEC
Fiscal Year
2019
Total Budget City Non City
-1.20
City
-1.20
Non City
0.00
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: CO294ELEC
Reporting Period
202305
Managing Agency
DCAS
Fms Id
CO294ELEC
Fiscal Year
2020
Total Budget City Non City
-16309.09
City
-16309.09
Non City
0.00
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: CO294ELEC
Reporting Period
202305
Managing Agency
DCAS
Fms Id
CO294ELEC
Fiscal Year
2022
Total Budget City Non City
27744.05
City
27744.05
Non City
0.00
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: CO294ELEC
Reporting Period
202305
Managing Agency
DCAS
Fms Id
CO294ELEC
Fiscal Year
2024
Total Budget City Non City
70000.00
City
70000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: CO295FIRE
Reporting Period
202305
Managing Agency
DCAS
Fms Id
CO295FIRE
Fiscal Year
2024
Total Budget City Non City
1208000.00
City
1208000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: CO295FIRE
Reporting Period
202305
Managing Agency
DCAS
Fms Id
CO295FIRE
Fiscal Year
2027
Total Budget City Non City
8056000.00
City
8056000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: CO295HTR
Reporting Period
202305
Managing Agency
DCAS
Fms Id
CO295HTR
Fiscal Year
2023
Total Budget City Non City
669000.00
City
669000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: CO295ROOF
Reporting Period
202305
Managing Agency
DCAS
Fms Id
CO295ROOF
Fiscal Year
2023
Total Budget City Non City
195000.00
City
195000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: CO295ROOF
Reporting Period
202305
Managing Agency
DCAS
Fms Id
CO295ROOF
Fiscal Year
2024
Total Budget City Non City
1560000.00
City
1560000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: CO296EV
Reporting Period
202305
Managing Agency
DCAS
Fms Id
CO296EV
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: CO296EV
Reporting Period
202305
Managing Agency
DCAS
Fms Id
CO296EV
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: CO296EV
Reporting Period
202305
Managing Agency
DCAS
Fms Id
CO296EV
Fiscal Year
2028
Total Budget City Non City
1358000.00
City
1358000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: CO296EV
Reporting Period
202305
Managing Agency
DCAS
Fms Id
CO296EV
Fiscal Year
2030
Total Budget City Non City
24120000.00
City
24120000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: CO296FA
Reporting Period
202305
Managing Agency
DCAS
Fms Id
CO296FA
Fiscal Year
2024
Total Budget City Non City
350000.00
City
350000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: CO296FA
Reporting Period
202305
Managing Agency
DCAS
Fms Id
CO296FA
Fiscal Year
2026
Total Budget City Non City
2600000.00
City
2600000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: CO298CHIL
Reporting Period
202305
Managing Agency
DCAS
Fms Id
CO298CHIL
Fiscal Year
2023
Total Budget City Non City
1748000.00
City
1748000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: CO298CHIL
Reporting Period
202305
Managing Agency
DCAS
Fms Id
CO298CHIL
Fiscal Year
2025
Total Budget City Non City
14087000.00
City
14087000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: CO298RF
Reporting Period
202305
Managing Agency
DCAS
Fms Id
CO298RF
Fiscal Year
2022
Total Budget City Non City
975000.00
City
975000.00
Non City
0.00
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: CO298RF
Reporting Period
202305
Managing Agency
DCAS
Fms Id
CO298RF
Fiscal Year
2024
Total Budget City Non City
7795000.00
City
7795000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: CO298RF
Reporting Period
202305
Managing Agency
DCAS
Fms Id
CO298RF
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: CO299CHIL
Reporting Period
202305
Managing Agency
DCAS
Fms Id
CO299CHIL
Fiscal Year
2027
Total Budget City Non City
2435000.00
City
2435000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: CO299RF
Reporting Period
202305
Managing Agency
DCAS
Fms Id
CO299RF
Fiscal Year
2024
Total Budget City Non City
942000.00
City
942000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: CO299RF
Reporting Period
202305
Managing Agency
DCAS
Fms Id
CO299RF
Fiscal Year
2029
Total Budget City Non City
7534000.00
City
7534000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: CO300415A
Reporting Period
202305
Managing Agency
DCAS
Fms Id
CO300415A
Fiscal Year
2004
Total Budget City Non City
8700000.00
City
8700000.00
Non City
0.00
Spend
7748257.25
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: CO300415A
Reporting Period
202305
Managing Agency
DCAS
Fms Id
CO300415A
Fiscal Year
2005
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
951742.75
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: CO300415A
Reporting Period
202305
Managing Agency
DCAS
Fms Id
CO300415A
Fiscal Year
2006
Total Budget City Non City
664156.00
City
664156.00
Non City
0.00
Spend
331170.67
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: CO300415A
Reporting Period
202305
Managing Agency
DCAS
Fms Id
CO300415A
Fiscal Year
2009
Total Budget City Non City
0.07
City
0.07
Non City
0.00
Spend
332985.40
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: CO300415A
Reporting Period
202305
Managing Agency
DCAS
Fms Id
CO300415A
Fiscal Year
2028
Total Budget City Non City
682000.00
City
682000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: CO300415A
Reporting Period
202305
Managing Agency
DCAS
Fms Id
CO300415A
Fiscal Year
2029
Total Budget City Non City
5000.00
City
5000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: CO300FIRE
Reporting Period
202305
Managing Agency
DCAS
Fms Id
CO300FIRE
Fiscal Year
2024
Total Budget City Non City
1116000.00
City
1116000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: CO300FIRE
Reporting Period
202305
Managing Agency
DCAS
Fms Id
CO300FIRE
Fiscal Year
2026
Total Budget City Non City
7531000.00
City
7531000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: CO300FIRE
Reporting Period
202305
Managing Agency
DCAS
Fms Id
CO300FIRE
Fiscal Year
2027
Total Budget City Non City
7397000.00
City
7397000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: CO300RF
Reporting Period
202305
Managing Agency
DCAS
Fms Id
CO300RF
Fiscal Year
2024
Total Budget City Non City
644000.00
City
644000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: CO300RF
Reporting Period
202305
Managing Agency
DCAS
Fms Id
CO300RF
Fiscal Year
2026
Total Budget City Non City
5431000.00
City
5431000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: CO301FA
Reporting Period
202305
Managing Agency
DCAS
Fms Id
CO301FA
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: CO301FA
Reporting Period
202305
Managing Agency
DCAS
Fms Id
CO301FA
Fiscal Year
2025
Total Budget City Non City
1000000.00
City
1000000.00
Non City
0.00