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: CO-LL5FS
Reporting Period
202305
Managing Agency
DCAS
Fms Id
CO-LL5FS
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: CO-LL5FS
Reporting Period
202305
Managing Agency
DCAS
Fms Id
CO-LL5FS
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-LL5FS
Reporting Period
202305
Managing Agency
DCAS
Fms Id
CO-LL5FS
Fiscal Year
2027
Total Budget City Non City
6782000.00
City
6782000.00
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
2028
Total Budget City Non City
0.00
City
0.00
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
2029
Total Budget City Non City
3753000.00
City
3753000.00
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
2030
Total Budget City Non City
27000.00
City
27000.00
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
2031
Total Budget City Non City
24670000.00
City
24670000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: DAVIDCC
Reporting Period
202305
Managing Agency
DCAS
Fms Id
DAVIDCC
Fiscal Year
2028
Total Budget City Non City
750000.00
City
750000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: E09-0006A
Reporting Period
202305
Managing Agency
DCAS
Fms Id
E09-0006A
Fiscal Year
2020
Total Budget City Non City
828972.00
City
828972.00
Non City
0.00
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: E09-0006A
Reporting Period
202305
Managing Agency
DCAS
Fms Id
E09-0006A
Fiscal Year
2024
Total Budget City Non City
73000.00
City
73000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: E10-00004
Reporting Period
202305
Managing Agency
DCAS
Fms Id
E10-00004
Fiscal Year
2011
Total Budget City Non City
812748.00
City
812748.00
Non City
0.00
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: E10-00004
Reporting Period
202305
Managing Agency
DCAS
Fms Id
E10-00004
Fiscal Year
2012
Total Budget City Non City
23000.00
City
23000.00
Non City
0.00
Spend
11057.53
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: E10-00004
Reporting Period
202305
Managing Agency
DCAS
Fms Id
E10-00004
Fiscal Year
2013
Total Budget City Non City
4000.00
City
4000.00
Non City
0.00
Spend
3686.02
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: E10-00004
Reporting Period
202305
Managing Agency
DCAS
Fms Id
E10-00004
Fiscal Year
2014
Total Budget City Non City
15857312.00
City
15857312.00
Non City
0.00
Spend
848576.73
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: E10-00004
Reporting Period
202305
Managing Agency
DCAS
Fms Id
E10-00004
Fiscal Year
2015
Total Budget City Non City
19216.21
City
19216.21
Non City
0.00
Spend
1062598.90
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: E10-00004
Reporting Period
202305
Managing Agency
DCAS
Fms Id
E10-00004
Fiscal Year
2016
Total Budget City Non City
3000.00
City
3000.00
Non City
0.00
Spend
4445.84
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: E10-00004
Reporting Period
202305
Managing Agency
DCAS
Fms Id
E10-00004
Fiscal Year
2017
Total Budget City Non City
123700.79
City
123700.79
Non City
0.00
Spend
40568.88
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: E10-00004
Reporting Period
202305
Managing Agency
DCAS
Fms Id
E10-00004
Fiscal Year
2018
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
678624.08
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: E10-00004
Reporting Period
202305
Managing Agency
DCAS
Fms Id
E10-00004
Fiscal Year
2019
Total Budget City Non City
-15000.00
City
-15000.00
Non City
0.00
Spend
96844.58
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: E10-00004
Reporting Period
202305
Managing Agency
DCAS
Fms Id
E10-00004
Fiscal Year
2022
Total Budget City Non City
2391682.03
City
2391682.03
Non City
0.00
Spend
1852542.22
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: E10-00004
Reporting Period
202305
Managing Agency
DCAS
Fms Id
E10-00004
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: E14-0002
Reporting Period
202305
Managing Agency
DCAS
Fms Id
E14-0002
Fiscal Year
2016
Total Budget City Non City
6000.00
City
6000.00
Non City
0.00
Spend
4315.08
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: E14-0002
Reporting Period
202305
Managing Agency
DCAS
Fms Id
E14-0002
Fiscal Year
2017
Total Budget City Non City
5073877.00
City
5073877.00
Non City
0.00
Spend
4992.01
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: E14-0002
Reporting Period
202305
Managing Agency
DCAS
Fms Id
E14-0002
Fiscal Year
2018
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
583572.78
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: E14-0002
Reporting Period
202305
Managing Agency
DCAS
Fms Id
E14-0002
Fiscal Year
2019
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
3022.80
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: E14-0002
Reporting Period
202305
Managing Agency
DCAS
Fms Id
E14-0002
Fiscal Year
2020
Total Budget City Non City
457519.00
City
457519.00
Non City
0.00
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: E14-0002
Reporting Period
202305
Managing Agency
DCAS
Fms Id
E14-0002
Fiscal Year
2021
Total Budget City Non City
222134.40
City
222134.40
Non City
0.00
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: E14-0002
Reporting Period
202305
Managing Agency
DCAS
Fms Id
E14-0002
Fiscal Year
2022
Total Budget City Non City
-2980.55
City
-2980.55
Non City
0.00
Spend
3678702.38
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: E14-0002
Reporting Period
202305
Managing Agency
DCAS
Fms Id
E14-0002
Fiscal Year
2024
Total Budget City Non City
100000.00
City
100000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: E14-0002
Reporting Period
202305
Managing Agency
DCAS
Fms Id
E14-0002
Fiscal Year
2025
Total Budget City Non City
399000.00
City
399000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: E19-0002
Reporting Period
202305
Managing Agency
DCAS
Fms Id
E19-0002
Fiscal Year
2019
Total Budget City Non City
169301.00
City
169301.00
Non City
0.00
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: E19-0002
Reporting Period
202305
Managing Agency
DCAS
Fms Id
E19-0002
Fiscal Year
2020
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: E19-0002
Reporting Period
202305
Managing Agency
DCAS
Fms Id
E19-0002
Fiscal Year
2023
Total Budget City Non City
36000.00
City
36000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: E19-0002
Reporting Period
202305
Managing Agency
DCAS
Fms Id
E19-0002
Fiscal Year
2024
Total Budget City Non City
16000.00
City
16000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: E19-0008
Reporting Period
202305
Managing Agency
DCAS
Fms Id
E19-0008
Fiscal Year
2019
Total Budget City Non City
145574.00
City
145574.00
Non City
0.00
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: E19-0008
Reporting Period
202305
Managing Agency
DCAS
Fms Id
E19-0008
Fiscal Year
2020
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: E19-0008
Reporting Period
202305
Managing Agency
DCAS
Fms Id
E19-0008
Fiscal Year
2023
Total Budget City Non City
50000.00
City
50000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: E21-0001
Reporting Period
202305
Managing Agency
DCAS
Fms Id
E21-0001
Fiscal Year
2022
Total Budget City Non City
269778.00
City
269778.00
Non City
0.00
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: E21-0001
Reporting Period
202305
Managing Agency
DCAS
Fms Id
E21-0001
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: E21-0001
Reporting Period
202305
Managing Agency
DCAS
Fms Id
E21-0001
Fiscal Year
2024
Total Budget City Non City
21000.00
City
21000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: E21-0002
Reporting Period
202305
Managing Agency
DCAS
Fms Id
E21-0002
Fiscal Year
2023
Total Budget City Non City
15139000.00
City
15139000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: E21-0002
Reporting Period
202305
Managing Agency
DCAS
Fms Id
E21-0002
Fiscal Year
2024
Total Budget City Non City
1684000.00
City
1684000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: E21-0003
Reporting Period
202305
Managing Agency
DCAS
Fms Id
E21-0003
Fiscal Year
2023
Total Budget City Non City
1044000.00
City
1044000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: E21-0003
Reporting Period
202305
Managing Agency
DCAS
Fms Id
E21-0003
Fiscal Year
2024
Total Budget City Non City
20081000.00
City
20081000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: E21-0003
Reporting Period
202305
Managing Agency
DCAS
Fms Id
E21-0003
Fiscal Year
2025
Total Budget City Non City
36111000.00
City
36111000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: E21-0004
Reporting Period
202305
Managing Agency
DCAS
Fms Id
E21-0004
Fiscal Year
2025
Total Budget City Non City
329000.00
City
329000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: E21-0005
Reporting Period
202305
Managing Agency
DCAS
Fms Id
E21-0005
Fiscal Year
2023
Total Budget City Non City
504000.00
City
504000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: E21-0005
Reporting Period
202305
Managing Agency
DCAS
Fms Id
E21-0005
Fiscal Year
2025
Total Budget City Non City
4514000.00
City
4514000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: E21-0006
Reporting Period
202305
Managing Agency
DCAS
Fms Id
E21-0006
Fiscal Year
2023
Total Budget City Non City
452000.00
City
452000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: E21-0006
Reporting Period
202305
Managing Agency
DCAS
Fms Id
E21-0006
Fiscal Year
2024
Total Budget City Non City
26000.00
City
26000.00
Non City
0.00