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: PW357STM2
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW357STM2
Fiscal Year
2024
Total Budget City Non City
451000.00
City
451000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW357STM2
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW357STM2
Fiscal Year
2027
Total Budget City Non City
5417000.00
City
5417000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW357VAUL
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW357VAUL
Fiscal Year
2024
Total Budget City Non City
1735000.00
City
1735000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW357VAUL
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW357VAUL
Fiscal Year
2027
Total Budget City Non City
20825000.00
City
20825000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW77115CH
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW77115CH
Fiscal Year
2027
Total Budget City Non City
3362000.00
City
3362000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW77136A
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW77136A
Fiscal Year
2020
Total Budget City Non City
360642.00
City
360642.00
Non City
0.00
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW77136A
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW77136A
Fiscal Year
2022
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
104881.37
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW77136A
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW77136A
Fiscal Year
2023
Total Budget City Non City
-72000.00
City
-72000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW77136A
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW77136A
Fiscal Year
2025
Total Budget City Non City
7954000.00
City
7954000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW77198EV
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW77198EV
Fiscal Year
2022
Total Budget City Non City
967300.00
City
967300.00
Non City
0.00
Spend
620305.59
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW77198EV
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW77198EV
Fiscal Year
2025
Total Budget City Non City
15033000.00
City
15033000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW77198HV
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW77198HV
Fiscal Year
2025
Total Budget City Non City
2090000.00
City
2090000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW77198HV
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW77198HV
Fiscal Year
2027
Total Budget City Non City
24000000.00
City
24000000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW77198PD
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW77198PD
Fiscal Year
2024
Total Budget City Non City
500000.00
City
500000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW771C09
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW771C09
Fiscal Year
2027
Total Budget City Non City
1600000.00
City
1600000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW771C09
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW771C09
Fiscal Year
2028
Total Budget City Non City
16800000.00
City
16800000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW771C09
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW771C09
Fiscal Year
2029
Total Budget City Non City
1600000.00
City
1600000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW771C21
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW771C21
Fiscal Year
2028
Total Budget City Non City
1600000.00
City
1600000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW771C21
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW771C21
Fiscal Year
2029
Total Budget City Non City
16800000.00
City
16800000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW771C21
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW771C21
Fiscal Year
2030
Total Budget City Non City
1600000.00
City
1600000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW772076
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW772076
Fiscal Year
2026
Total Budget City Non City
764000.00
City
764000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW772076
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW772076
Fiscal Year
2027
Total Budget City Non City
7600000.00
City
7600000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW77207DC
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW77207DC
Fiscal Year
2026
Total Budget City Non City
550000.00
City
550000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW77207DC
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW77207DC
Fiscal Year
2027
Total Budget City Non City
6166000.00
City
6166000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW77207EL
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW77207EL
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: PW77207EL
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW77207EL
Fiscal Year
2025
Total Budget City Non City
688000.00
City
688000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW77207EL
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW77207EL
Fiscal Year
2026
Total Budget City Non City
8261000.00
City
8261000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW77207HV
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW77207HV
Fiscal Year
2026
Total Budget City Non City
2000000.00
City
2000000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW77207HV
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW77207HV
Fiscal Year
2027
Total Budget City Non City
24000000.00
City
24000000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW77207RF
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW77207RF
Fiscal Year
2025
Total Budget City Non City
123000.00
City
123000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW77207RF
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW77207RF
Fiscal Year
2027
Total Budget City Non City
1225000.00
City
1225000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW77207TU
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW77207TU
Fiscal Year
2025
Total Budget City Non City
150000.00
City
150000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW77207TU
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW77207TU
Fiscal Year
2027
Total Budget City Non City
1400000.00
City
1400000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW77207W
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW77207W
Fiscal Year
2025
Total Budget City Non City
662000.00
City
662000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW77207W
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW77207W
Fiscal Year
2027
Total Budget City Non City
6606000.00
City
6606000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW77208EL
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW77208EL
Fiscal Year
2024
Total Budget City Non City
208000.00
City
208000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW77208EL
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW77208EL
Fiscal Year
2027
Total Budget City Non City
1667000.00
City
1667000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW77208RF
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW77208RF
Fiscal Year
2023
Total Budget City Non City
950000.00
City
950000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW7722R5
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW7722R5
Fiscal Year
2025
Total Budget City Non City
820000.00
City
820000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW7722R5
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW7722R5
Fiscal Year
2027
Total Budget City Non City
8208000.00
City
8208000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW77280V
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW77280V
Fiscal Year
2024
Total Budget City Non City
2086000.00
City
2086000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW77280V
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW77280V
Fiscal Year
2026
Total Budget City Non City
25031000.00
City
25031000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW77417SW
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW77417SW
Fiscal Year
2008
Total Budget City Non City
4000.00
City
4000.00
Non City
0.00
Spend
4029.27
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW77417SW
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW77417SW
Fiscal Year
2009
Total Budget City Non City
406200.00
City
406200.00
Non City
0.00
Spend
9757.71
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW77417SW
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW77417SW
Fiscal Year
2010
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
75113.80
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW77417SW
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW77417SW
Fiscal Year
2013
Total Budget City Non City
-5016.62
City
-5016.62
Non City
0.00
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW77417SW
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW77417SW
Fiscal Year
2025
Total Budget City Non City
874000.00
City
874000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW77417SW
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW77417SW
Fiscal Year
2028
Total Budget City Non City
4370000.00
City
4370000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW77417TU
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW77417TU
Fiscal Year
2025
Total Budget City Non City
400000.00
City
400000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW77417TU
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW77417TU
Fiscal Year
2027
Total Budget City Non City
4000000.00
City
4000000.00
Non City
0.00