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: CO301FA
Reporting Period
202305
Managing Agency
DCAS
Fms Id
CO301FA
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: CO305REHB
Reporting Period
202305
Managing Agency
DCAS
Fms Id
CO305REHB
Fiscal Year
2001
Total Budget City Non City
600000.00
City
600000.00
Non City
0.00
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: CO305REHB
Reporting Period
202305
Managing Agency
DCAS
Fms Id
CO305REHB
Fiscal Year
2002
Total Budget City Non City
60000.00
City
60000.00
Non City
0.00
Spend
291974.90
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: CO305REHB
Reporting Period
202305
Managing Agency
DCAS
Fms Id
CO305REHB
Fiscal Year
2003
Total Budget City Non City
7349.00
City
7349.00
Non City
0.00
Spend
254034.07
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: CO305REHB
Reporting Period
202305
Managing Agency
DCAS
Fms Id
CO305REHB
Fiscal Year
2004
Total Budget City Non City
5000.00
City
5000.00
Non City
0.00
Spend
23419.60
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: CO305REHB
Reporting Period
202305
Managing Agency
DCAS
Fms Id
CO305REHB
Fiscal Year
2005
Total Budget City Non City
9999.30
City
9999.30
Non City
0.00
Spend
18397.01
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: CO305REHB
Reporting Period
202305
Managing Agency
DCAS
Fms Id
CO305REHB
Fiscal Year
2006
Total Budget City Non City
107356.69
City
107356.69
Non City
0.00
Spend
194749.90
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: CO305REHB
Reporting Period
202305
Managing Agency
DCAS
Fms Id
CO305REHB
Fiscal Year
2007
Total Budget City Non City
7000.00
City
7000.00
Non City
0.00
Spend
13120.90
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: CO305REHB
Reporting Period
202305
Managing Agency
DCAS
Fms Id
CO305REHB
Fiscal Year
2008
Total Budget City Non City
784922.00
City
784922.00
Non City
0.00
Spend
515607.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: CO305REHB
Reporting Period
202305
Managing Agency
DCAS
Fms Id
CO305REHB
Fiscal Year
2009
Total Budget City Non City
101713.00
City
101713.00
Non City
0.00
Spend
247403.10
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: CO305REHB
Reporting Period
202305
Managing Agency
DCAS
Fms Id
CO305REHB
Fiscal Year
2010
Total Budget City Non City
29542789.00
City
29542789.00
Non City
0.00
Spend
181123.75
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: CO305REHB
Reporting Period
202305
Managing Agency
DCAS
Fms Id
CO305REHB
Fiscal Year
2011
Total Budget City Non City
-8755969.29
City
-8755969.29
Non City
0.00
Spend
3862429.64
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: CO305REHB
Reporting Period
202305
Managing Agency
DCAS
Fms Id
CO305REHB
Fiscal Year
2012
Total Budget City Non City
993699.64
City
993699.64
Non City
0.00
Spend
5871776.31
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: CO305REHB
Reporting Period
202305
Managing Agency
DCAS
Fms Id
CO305REHB
Fiscal Year
2013
Total Budget City Non City
1111070.60
City
1111070.60
Non City
0.00
Spend
4967513.60
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: CO305REHB
Reporting Period
202305
Managing Agency
DCAS
Fms Id
CO305REHB
Fiscal Year
2014
Total Budget City Non City
561186.51
City
561186.51
Non City
0.00
Spend
3079761.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: CO305REHB
Reporting Period
202305
Managing Agency
DCAS
Fms Id
CO305REHB
Fiscal Year
2015
Total Budget City Non City
3327809.71
City
3327809.71
Non City
0.00
Spend
3184457.81
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: CO305REHB
Reporting Period
202305
Managing Agency
DCAS
Fms Id
CO305REHB
Fiscal Year
2016
Total Budget City Non City
1891072.54
City
1891072.54
Non City
0.00
Spend
4284145.79
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: CO305REHB
Reporting Period
202305
Managing Agency
DCAS
Fms Id
CO305REHB
Fiscal Year
2017
Total Budget City Non City
663231.23
City
663231.23
Non City
0.00
Spend
1429170.58
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: CO305REHB
Reporting Period
202305
Managing Agency
DCAS
Fms Id
CO305REHB
Fiscal Year
2018
Total Budget City Non City
438567.18
City
438567.18
Non City
0.00
Spend
819050.31
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: CO305REHB
Reporting Period
202305
Managing Agency
DCAS
Fms Id
CO305REHB
Fiscal Year
2019
Total Budget City Non City
346905.30
City
346905.30
Non City
0.00
Spend
499390.38
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: CO305REHB
Reporting Period
202305
Managing Agency
DCAS
Fms Id
CO305REHB
Fiscal Year
2020
Total Budget City Non City
194560.25
City
194560.25
Non City
0.00
Spend
298776.02
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: CO305REHB
Reporting Period
202305
Managing Agency
DCAS
Fms Id
CO305REHB
Fiscal Year
2021
Total Budget City Non City
44452.54
City
44452.54
Non City
0.00
Spend
647273.32
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: CO305REHB
Reporting Period
202305
Managing Agency
DCAS
Fms Id
CO305REHB
Fiscal Year
2022
Total Budget City Non City
-236339.21
City
-236339.21
Non City
0.00
Spend
469824.95
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: CO305REHB
Reporting Period
202305
Managing Agency
DCAS
Fms Id
CO305REHB
Fiscal Year
2024
Total Budget City Non City
876000.00
City
876000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: CO306FASP
Reporting Period
202305
Managing Agency
DCAS
Fms Id
CO306FASP
Fiscal Year
2024
Total Budget City Non City
1450000.00
City
1450000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: CO306FASP
Reporting Period
202305
Managing Agency
DCAS
Fms Id
CO306FASP
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: CO306FASP
Reporting Period
202305
Managing Agency
DCAS
Fms Id
CO306FASP
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: CO306MHCB
Reporting Period
202305
Managing Agency
DCAS
Fms Id
CO306MHCB
Fiscal Year
2024
Total Budget City Non City
4956000.00
City
4956000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: CO81ADA1
Reporting Period
202305
Managing Agency
DCAS
Fms Id
CO81ADA1
Fiscal Year
2022
Total Budget City Non City
90000.00
City
90000.00
Non City
0.00
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: CO81ADA1
Reporting Period
202305
Managing Agency
DCAS
Fms Id
CO81ADA1
Fiscal Year
2023
Total Budget City Non City
261000.00
City
261000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: CO-ADA
Reporting Period
202305
Managing Agency
DCAS
Fms Id
CO-ADA
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: CO-ADA
Reporting Period
202305
Managing Agency
DCAS
Fms Id
CO-ADA
Fiscal Year
2028
Total Budget City Non City
721000.00
City
721000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: CO-ADA
Reporting Period
202305
Managing Agency
DCAS
Fms Id
CO-ADA
Fiscal Year
2029
Total Budget City Non City
720000.00
City
720000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: CO-ADA
Reporting Period
202305
Managing Agency
DCAS
Fms Id
CO-ADA
Fiscal Year
2030
Total Budget City Non City
720000.00
City
720000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: CO-ADA
Reporting Period
202305
Managing Agency
DCAS
Fms Id
CO-ADA
Fiscal Year
2031
Total Budget City Non City
720000.00
City
720000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: COD294CBG
Reporting Period
202305
Managing Agency
DCAS
Fms Id
COD294CBG
Fiscal Year
2027
Total Budget City Non City
50000.00
City
50000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: CO-HVAC
Reporting Period
202305
Managing Agency
DCAS
Fms Id
CO-HVAC
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: CO-HVAC
Reporting Period
202305
Managing Agency
DCAS
Fms Id
CO-HVAC
Fiscal Year
2028
Total Budget City Non City
1978000.00
City
1978000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: CO-HVAC
Reporting Period
202305
Managing Agency
DCAS
Fms Id
CO-HVAC
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: CO-HVAC
Reporting Period
202305
Managing Agency
DCAS
Fms Id
CO-HVAC
Fiscal Year
2030
Total Budget City Non City
560000.00
City
560000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: CO-HVAC
Reporting Period
202305
Managing Agency
DCAS
Fms Id
CO-HVAC
Fiscal Year
2031
Total Budget City Non City
4550000.00
City
4550000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: CO-LL5
Reporting Period
202305
Managing Agency
DCAS
Fms Id
CO-LL5
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: CO-LL5
Reporting Period
202305
Managing Agency
DCAS
Fms Id
CO-LL5
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: CO-LL5
Reporting Period
202305
Managing Agency
DCAS
Fms Id
CO-LL5
Fiscal Year
2026
Total Budget City Non City
0.00
City
0.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: CO-LL5
Reporting Period
202305
Managing Agency
DCAS
Fms Id
CO-LL5
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: CO-LL5
Reporting Period
202305
Managing Agency
DCAS
Fms Id
CO-LL5
Fiscal Year
2028
Total Budget City Non City
3349000.00
City
3349000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: CO-LL5
Reporting Period
202305
Managing Agency
DCAS
Fms Id
CO-LL5
Fiscal Year
2029
Total Budget City Non City
3833000.00
City
3833000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: CO-LL5
Reporting Period
202305
Managing Agency
DCAS
Fms Id
CO-LL5
Fiscal Year
2030
Total Budget City Non City
284000.00
City
284000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: CO-LL5
Reporting Period
202305
Managing Agency
DCAS
Fms Id
CO-LL5
Fiscal Year
2031
Total Budget City Non City
3833000.00
City
3833000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: CO-LL5FS
Reporting Period
202305
Managing Agency
DCAS
Fms Id
CO-LL5FS
Fiscal Year
2023
Total Budget City Non City
0.00
City
0.00
Non City
0.00