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
DOWNLOAD CSV
Dataset fields
Showing 50 real records
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW77501DB
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW77501DB
Fiscal Year
2023
Total Budget City Non City
819000.00
City
819000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW77501DB
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW77501DB
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: PW77501DB
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW77501DB
Fiscal Year
2026
Total Budget City Non City
626000.00
City
626000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW77ADM13
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW77ADM13
Fiscal Year
2023
Total Budget City Non City
275000.00
City
275000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW77ADM13
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW77ADM13
Fiscal Year
2024
Total Budget City Non City
3700000.00
City
3700000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW77CJC
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW77CJC
Fiscal Year
2031
Total Budget City Non City
5000000.00
City
5000000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW77CTCX4
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW77CTCX4
Fiscal Year
2027
Total Budget City Non City
29451000.00
City
29451000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW77CTCX4
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW77CTCX4
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: PW77DAK01
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW77DAK01
Fiscal Year
2015
Total Budget City Non City
29176.13
City
29176.13
Non City
0.00
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW77DAK01
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW77DAK01
Fiscal Year
2016
Total Budget City Non City
97821.45
City
97821.45
Non City
0.00
Spend
29176.13
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW77DAK01
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW77DAK01
Fiscal Year
2017
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
85874.80
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW77DAK01
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW77DAK01
Fiscal Year
2019
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: PW77DAK01
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW77DAK01
Fiscal Year
2020
Total Budget City Non City
197000.00
City
197000.00
Non City
0.00
Spend
7055.57
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW77DAK01
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW77DAK01
Fiscal Year
2021
Total Budget City Non City
83002.05
City
83002.05
Non City
0.00
Spend
284893.13
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW77DAK01
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW77DAK01
Fiscal Year
2023
Total Budget City Non City
26000.00
City
26000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW77DAK01
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW77DAK01
Fiscal Year
2025
Total Budget City Non City
11000.00
City
11000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW77DATU
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW77DATU
Fiscal Year
2024
Total Budget City Non City
283000.00
City
283000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW77DATU
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW77DATU
Fiscal Year
2027
Total Budget City Non City
2000000.00
City
2000000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW77DFTAR
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW77DFTAR
Fiscal Year
2024
Total Budget City Non City
2600000.00
City
2600000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW77DFTAR
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW77DFTAR
Fiscal Year
2026
Total Budget City Non City
77000000.00
City
77000000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW77DOOR
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW77DOOR
Fiscal Year
2024
Total Budget City Non City
1000000.00
City
1000000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW77DOTRE
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW77DOTRE
Fiscal Year
2024
Total Budget City Non City
1495000.00
City
1495000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW77DOTRE
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW77DOTRE
Fiscal Year
2026
Total Budget City Non City
24583000.00
City
24583000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW77GLD2F
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW77GLD2F
Fiscal Year
2019
Total Budget City Non City
665000.00
City
665000.00
Non City
0.00
Spend
275974.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW77GLD2F
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW77GLD2F
Fiscal Year
2020
Total Budget City Non City
100000.00
City
100000.00
Non City
0.00
Spend
75402.87
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW77GLD2F
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW77GLD2F
Fiscal Year
2021
Total Budget City Non City
8409660.74
City
8409660.74
Non City
0.00
Spend
349665.93
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW77GLD2F
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW77GLD2F
Fiscal Year
2022
Total Budget City Non City
4661271.70
City
4661271.70
Non City
0.00
Spend
781053.12
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW77GLD2F
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW77GLD2F
Fiscal Year
2023
Total Budget City Non City
286000.00
City
286000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW77GLD2F
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW77GLD2F
Fiscal Year
2024
Total Budget City Non City
909000.00
City
909000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW77GLD2F
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW77GLD2F
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: PW77GLDBR
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW77GLDBR
Fiscal Year
2023
Total Budget City Non City
1339000.00
City
1339000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW77GLDBR
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW77GLDBR
Fiscal Year
2026
Total Budget City Non City
16064000.00
City
16064000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW77GLDEV
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW77GLDEV
Fiscal Year
2022
Total Budget City Non City
1600000.00
City
1600000.00
Non City
0.00
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW77GLDEV
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW77GLDEV
Fiscal Year
2025
Total Budget City Non City
19194000.00
City
19194000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW77GLDFA
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW77GLDFA
Fiscal Year
2020
Total Budget City Non City
1069482.00
City
1069482.00
Non City
0.00
Spend
248356.31
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW77GLDFA
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW77GLDFA
Fiscal Year
2021
Total Budget City Non City
95000.00
City
95000.00
Non City
0.00
Spend
280306.45
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW77GLDFA
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW77GLDFA
Fiscal Year
2022
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
157032.77
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW77GLDFA
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW77GLDFA
Fiscal Year
2024
Total Budget City Non City
9581000.00
City
9581000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW77GLDFA
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW77GLDFA
Fiscal Year
2025
Total Budget City Non City
5000000.00
City
5000000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW77MBAC
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW77MBAC
Fiscal Year
2023
Total Budget City Non City
118000.00
City
118000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW77NG911
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW77NG911
Fiscal Year
2021
Total Budget City Non City
3500967.55
City
3500967.55
Non City
0.00
Spend
851295.15
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW77NG911
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW77NG911
Fiscal Year
2022
Total Budget City Non City
1274523.50
City
1274523.50
Non City
0.00
Spend
2970019.11
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW77NG911
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW77NG911
Fiscal Year
2023
Total Budget City Non City
1413000.00
City
1413000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW77OEM5
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW77OEM5
Fiscal Year
2026
Total Budget City Non City
10000000.00
City
10000000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW77OEM5
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW77OEM5
Fiscal Year
2029
Total Budget City Non City
75000000.00
City
75000000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW77OPER
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW77OPER
Fiscal Year
2025
Total Budget City Non City
3158000.00
City
3158000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW77QHVAC
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW77QHVAC
Fiscal Year
2023
Total Budget City Non City
201000.00
City
201000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW77QHVAC
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW77QHVAC
Fiscal Year
2025
Total Budget City Non City
1634000.00
City
1634000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW77SANIT
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW77SANIT
Fiscal Year
2018
Total Budget City Non City
7135143.00
City
7135143.00
Non City
0.00
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW77SANIT
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW77SANIT
Fiscal Year
2019
Total Budget City Non City
1013697.00
City
1013697.00
Non City
0.00
Spend
5719060.38