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: PW266TOIL
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW266TOIL
Fiscal Year
2025
Total Budget City Non City
250000.00
City
250000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW266TOIL
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW266TOIL
Fiscal Year
2027
Total Budget City Non City
2200000.00
City
2200000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW282253B
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW282253B
Fiscal Year
2025
Total Budget City Non City
1500000.00
City
1500000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW282-2L
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW282-2L
Fiscal Year
2023
Total Budget City Non City
1500000.00
City
1500000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW282-2L
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW282-2L
Fiscal Year
2026
Total Budget City Non City
12000000.00
City
12000000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW28280C
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW28280C
Fiscal Year
2023
Total Budget City Non City
500000.00
City
500000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW28280C
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW28280C
Fiscal Year
2025
Total Budget City Non City
6000000.00
City
6000000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW291EV
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW291EV
Fiscal Year
2021
Total Budget City Non City
417000.00
City
417000.00
Non City
0.00
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW291EV
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW291EV
Fiscal Year
2022
Total Budget City Non City
102000.00
City
102000.00
Non City
0.00
Spend
113405.04
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW291EV
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW291EV
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: PW291EV
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW291EV
Fiscal Year
2024
Total Budget City Non City
4198000.00
City
4198000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW293125D
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW293125D
Fiscal Year
2024
Total Budget City Non City
3612000.00
City
3612000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW293125D
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW293125D
Fiscal Year
2028
Total Budget City Non City
63650000.00
City
63650000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW293198X
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW293198X
Fiscal Year
2024
Total Budget City Non City
1711000.00
City
1711000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW293198X
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW293198X
Fiscal Year
2027
Total Budget City Non City
22087000.00
City
22087000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW2931C
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW2931C
Fiscal Year
2018
Total Budget City Non City
86417.00
City
86417.00
Non City
0.00
Spend
86417.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW2931C
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW2931C
Fiscal Year
2026
Total Budget City Non City
8603000.00
City
8603000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW2931C
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW2931C
Fiscal Year
2028
Total Budget City Non City
112506000.00
City
112506000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW293280A
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW293280A
Fiscal Year
2024
Total Budget City Non City
345000.00
City
345000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW293280A
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW293280A
Fiscal Year
2027
Total Budget City Non City
1150000.00
City
1150000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW293GLDS
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW293GLDS
Fiscal Year
2023
Total Budget City Non City
600000.00
City
600000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW293GLDS
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW293GLDS
Fiscal Year
2025
Total Budget City Non City
7209000.00
City
7209000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW308PS1
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW308PS1
Fiscal Year
2020
Total Budget City Non City
299110.00
City
299110.00
Non City
0.00
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW308PS1
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW308PS1
Fiscal Year
2021
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
299110.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW308PS1
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW308PS1
Fiscal Year
2022
Total Budget City Non City
112400.00
City
112400.00
Non City
0.00
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW308PS1
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW308PS1
Fiscal Year
2023
Total Budget City Non City
7000.00
City
7000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW308PS1
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW308PS1
Fiscal Year
2025
Total Budget City Non City
673000.00
City
673000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW310COOL
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW310COOL
Fiscal Year
2007
Total Budget City Non City
1000.00
City
1000.00
Non City
0.00
Spend
144.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW310COOL
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW310COOL
Fiscal Year
2008
Total Budget City Non City
15000.00
City
15000.00
Non City
0.00
Spend
5337.10
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW310COOL
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW310COOL
Fiscal Year
2013
Total Budget City Non City
-10518.90
City
-10518.90
Non City
0.00
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW310COOL
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW310COOL
Fiscal Year
2027
Total Budget City Non City
365000.00
City
365000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW310FAN
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW310FAN
Fiscal Year
2007
Total Budget City Non City
96500.00
City
96500.00
Non City
0.00
Spend
5184.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW310FAN
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW310FAN
Fiscal Year
2008
Total Budget City Non City
46500.00
City
46500.00
Non City
0.00
Spend
81982.90
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW310FAN
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW310FAN
Fiscal Year
2009
Total Budget City Non City
149900.00
City
149900.00
Non City
0.00
Spend
20890.25
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW310FAN
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW310FAN
Fiscal Year
2011
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
3424.70
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW310FAN
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW310FAN
Fiscal Year
2013
Total Budget City Non City
-8596.15
City
-8596.15
Non City
0.00
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW310FAN
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW310FAN
Fiscal Year
2014
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
65547.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW310FAN
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW310FAN
Fiscal Year
2029
Total Budget City Non City
1122000.00
City
1122000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW316EL
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW316EL
Fiscal Year
2024
Total Budget City Non City
1937000.00
City
1937000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW316EL
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW316EL
Fiscal Year
2027
Total Budget City Non City
23238000.00
City
23238000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW322FL12
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW322FL12
Fiscal Year
2012
Total Budget City Non City
379000.00
City
379000.00
Non City
0.00
Spend
3992.02
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW322FL12
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW322FL12
Fiscal Year
2013
Total Budget City Non City
5235524.63
City
5235524.63
Non City
0.00
Spend
318635.32
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW322FL12
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW322FL12
Fiscal Year
2014
Total Budget City Non City
2391799.46
City
2391799.46
Non City
0.00
Spend
5722592.88
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW322FL12
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW322FL12
Fiscal Year
2015
Total Budget City Non City
151692.86
City
151692.86
Non City
0.00
Spend
611377.22
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW322FL12
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW322FL12
Fiscal Year
2016
Total Budget City Non City
-47743.29
City
-47743.29
Non City
0.00
Spend
91985.34
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW322FL12
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW322FL12
Fiscal Year
2017
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
179408.99
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW322FL12
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW322FL12
Fiscal Year
2018
Total Budget City Non City
-10451.52
City
-10451.52
Non City
0.00
Spend
31840.48
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW322FL12
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW322FL12
Fiscal Year
2019
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
46191.06
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW322FL12
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW322FL12
Fiscal Year
2020
Total Budget City Non City
-427738.05
City
-427738.05
Non City
0.00
Spend
51399.30
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW322FL12
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW322FL12
Fiscal Year
2021
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
39027.73