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: PW322FL12
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW322FL12
Fiscal Year
2025
Total Budget City Non City
192000.00
City
192000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW322PLA6
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW322PLA6
Fiscal Year
2022
Total Budget City Non City
1900000.00
City
1900000.00
Non City
0.00
Spend
162028.83
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW322PLA6
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW322PLA6
Fiscal Year
2023
Total Budget City Non City
26800000.00
City
26800000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW322PLAN
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW322PLAN
Fiscal Year
2017
Total Budget City Non City
6275000.00
City
6275000.00
Non City
0.00
Spend
2186177.18
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW322PLAN
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW322PLAN
Fiscal Year
2018
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
966546.55
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW322PLAN
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW322PLAN
Fiscal Year
2019
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
785773.10
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW322PLAN
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW322PLAN
Fiscal Year
2020
Total Budget City Non City
106752270.28
City
106752270.28
Non City
0.00
Spend
9287018.45
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW322PLAN
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW322PLAN
Fiscal Year
2021
Total Budget City Non City
1735910.78
City
1735910.78
Non City
0.00
Spend
57446617.78
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW322PLAN
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW322PLAN
Fiscal Year
2022
Total Budget City Non City
5916037.71
City
5916037.71
Non City
0.00
Spend
32556998.67
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW322PLAN
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW322PLAN
Fiscal Year
2023
Total Budget City Non City
7242000.00
City
7242000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW322PLAN
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW322PLAN
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: PW324CLIP
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW324CLIP
Fiscal Year
2025
Total Budget City Non City
8085000.00
City
8085000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW324OMIS
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW324OMIS
Fiscal Year
2004
Total Budget City Non City
737172.20
City
737172.20
Non City
0.00
Spend
684642.20
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW324OMIS
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW324OMIS
Fiscal Year
2005
Total Budget City Non City
61159.24
City
61159.24
Non City
0.00
Spend
113689.24
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW324OMIS
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW324OMIS
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: PW324OMIS
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW324OMIS
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: PW324OMIS
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW324OMIS
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: PW324OMIS
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW324OMIS
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: PW324OMIS
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW324OMIS
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: PW324OMIS
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW324OMIS
Fiscal Year
2028
Total Budget City Non City
487000.00
City
487000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW324OMIS
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW324OMIS
Fiscal Year
2029
Total Budget City Non City
7538000.00
City
7538000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW324OMIS
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW324OMIS
Fiscal Year
2030
Total Budget City Non City
6569000.00
City
6569000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW324OMIS
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW324OMIS
Fiscal Year
2031
Total Budget City Non City
14652000.00
City
14652000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW324QBH
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW324QBH
Fiscal Year
2023
Total Budget City Non City
578000.00
City
578000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW325EV
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW325EV
Fiscal Year
2022
Total Budget City Non City
231000.00
City
231000.00
Non City
0.00
Spend
11539.77
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW325EV
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW325EV
Fiscal Year
2024
Total Budget City Non City
2100000.00
City
2100000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW325STA3
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW325STA3
Fiscal Year
2016
Total Budget City Non City
173438.00
City
173438.00
Non City
0.00
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW325STA3
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW325STA3
Fiscal Year
2017
Total Budget City Non City
200000.00
City
200000.00
Non City
0.00
Spend
13112.83
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW325STA3
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW325STA3
Fiscal Year
2018
Total Budget City Non City
2332332.00
City
2332332.00
Non City
0.00
Spend
152913.67
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW325STA3
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW325STA3
Fiscal Year
2019
Total Budget City Non City
130000.00
City
130000.00
Non City
0.00
Spend
1598633.25
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW325STA3
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW325STA3
Fiscal Year
2020
Total Budget City Non City
464138.00
City
464138.00
Non City
0.00
Spend
1287584.52
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW325STA3
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW325STA3
Fiscal Year
2022
Total Budget City Non City
374740.15
City
374740.15
Non City
0.00
Spend
121154.08
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW325STA3
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW325STA3
Fiscal Year
2023
Total Budget City Non City
338000.00
City
338000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW326APPE
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW326APPE
Fiscal Year
2029
Total Budget City Non City
4178000.00
City
4178000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW326BKDA
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW326BKDA
Fiscal Year
2025
Total Budget City Non City
7948000.00
City
7948000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW326CB17
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW326CB17
Fiscal Year
2025
Total Budget City Non City
465000.00
City
465000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW326DAK1
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW326DAK1
Fiscal Year
2024
Total Budget City Non City
4007000.00
City
4007000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW326DAK1
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW326DAK1
Fiscal Year
2025
Total Budget City Non City
12000000.00
City
12000000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW326DAK2
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW326DAK2
Fiscal Year
2023
Total Budget City Non City
10396000.00
City
10396000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW326DAQ3
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW326DAQ3
Fiscal Year
2019
Total Budget City Non City
2148562.00
City
2148562.00
Non City
0.00
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW326DAQ3
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW326DAQ3
Fiscal Year
2020
Total Budget City Non City
98734.53
City
98734.53
Non City
0.00
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW326DAQ3
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW326DAQ3
Fiscal Year
2022
Total Budget City Non City
293627.18
City
293627.18
Non City
0.00
Spend
2046418.18
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW326DAQ3
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW326DAQ3
Fiscal Year
2028
Total Budget City Non City
129000.00
City
129000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW326DAQ4
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW326DAQ4
Fiscal Year
2019
Total Budget City Non City
2886699.49
City
2886699.49
Non City
0.00
Spend
211395.18
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW326DAQ4
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW326DAQ4
Fiscal Year
2020
Total Budget City Non City
176139.10
City
176139.10
Non City
0.00
Spend
2760943.23
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW326DAQ4
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW326DAQ4
Fiscal Year
2021
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
45738.83
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW326DAQ4
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW326DAQ4
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: PW326DAQ4
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW326DAQ4
Fiscal Year
2027
Total Budget City Non City
4685000.00
City
4685000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW326DCPK
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW326DCPK
Fiscal Year
2022
Total Budget City Non City
649087.00
City
649087.00
Non City
0.00
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW326DCPK
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW326DCPK
Fiscal Year
2023
Total Budget City Non City
291000.00
City
291000.00
Non City
0.00