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: PW79EXTRC
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW79EXTRC
Fiscal Year
2009
Total Budget City Non City
945754.00
City
945754.00
Non City
0.00
Spend
320750.98
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW79EXTRC
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW79EXTRC
Fiscal Year
2010
Total Budget City Non City
373531.00
City
373531.00
Non City
0.00
Spend
54550.86
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW79EXTRC
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW79EXTRC
Fiscal Year
2011
Total Budget City Non City
-1838318.24
City
-1838318.24
Non City
0.00
Spend
226570.43
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW79EXTRC
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW79EXTRC
Fiscal Year
2012
Total Budget City Non City
1319275.00
City
1319275.00
Non City
0.00
Spend
117476.25
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW79EXTRC
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW79EXTRC
Fiscal Year
2013
Total Budget City Non City
289000.00
City
289000.00
Non City
0.00
Spend
613645.18
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW79EXTRC
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW79EXTRC
Fiscal Year
2014
Total Budget City Non City
-190017.83
City
-190017.83
Non City
0.00
Spend
720251.21
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW79EXTRC
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW79EXTRC
Fiscal Year
2015
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
72190.71
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW79EXTRC
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW79EXTRC
Fiscal Year
2016
Total Budget City Non City
-3104.83
City
-3104.83
Non City
0.00
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW79EXTRC
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW79EXTRC
Fiscal Year
2018
Total Budget City Non City
-17.62
City
-17.62
Non City
0.00
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW79EXTRC
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW79EXTRC
Fiscal Year
2020
Total Budget City Non City
-41613.73
City
-41613.73
Non City
0.00
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW79EXTRC
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW79EXTRC
Fiscal Year
2023
Total Budget City Non City
-300000.00
City
-300000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW80CT1
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW80CT1
Fiscal Year
2024
Total Budget City Non City
58000.00
City
58000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW80CT1
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW80CT1
Fiscal Year
2027
Total Budget City Non City
500000.00
City
500000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW80ELEC
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW80ELEC
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: PW80ELEC
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW80ELEC
Fiscal Year
2027
Total Budget City Non City
12000000.00
City
12000000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW80ELEV
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW80ELEV
Fiscal Year
2023
Total Budget City Non City
1524000.00
City
1524000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PW80ELEV
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PW80ELEV
Fiscal Year
2025
Total Budget City Non City
18282000.00
City
18282000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PWBXDHVAC
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PWBXDHVAC
Fiscal Year
2023
Total Budget City Non City
662000.00
City
662000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PWBXDHVAC
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PWBXDHVAC
Fiscal Year
2024
Total Budget City Non City
6828000.00
City
6828000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PWCN001
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PWCN001
Fiscal Year
2028
Total Budget City Non City
68000.00
City
68000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PWCOMPDA2
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PWCOMPDA2
Fiscal Year
2025
Total Budget City Non City
1166000.00
City
1166000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PWD007HPD
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PWD007HPD
Fiscal Year
2028
Total Budget City Non City
550000.00
City
550000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PWD05CYBR
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PWD05CYBR
Fiscal Year
2014
Total Budget City Non City
232299.10
City
232299.10
Non City
0.00
Spend
16545.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PWD05CYBR
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PWD05CYBR
Fiscal Year
2015
Total Budget City Non City
3215236.16
City
3215236.16
Non City
0.00
Spend
180745.98
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PWD05CYBR
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PWD05CYBR
Fiscal Year
2016
Total Budget City Non City
381122.74
City
381122.74
Non City
0.00
Spend
1044377.87
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PWD05CYBR
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PWD05CYBR
Fiscal Year
2017
Total Budget City Non City
-78.70
City
-78.70
Non City
0.00
Spend
2290601.57
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PWD05CYBR
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PWD05CYBR
Fiscal Year
2018
Total Budget City Non City
-198821.40
City
-198821.40
Non City
0.00
Spend
97487.48
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PWD05CYBR
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PWD05CYBR
Fiscal Year
2028
Total Budget City Non City
92000.00
City
92000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PWD05DAHV
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PWD05DAHV
Fiscal Year
2028
Total Budget City Non City
479000.00
City
479000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PWD30BENC
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PWD30BENC
Fiscal Year
2028
Total Budget City Non City
100000.00
City
100000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PWD5BA1
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PWD5BA1
Fiscal Year
2028
Total Budget City Non City
2500000.00
City
2500000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PWD5BA2
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PWD5BA2
Fiscal Year
2028
Total Budget City Non City
2000000.00
City
2000000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PWD5BAG
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PWD5BAG
Fiscal Year
2007
Total Budget City Non City
398000.00
City
398000.00
Non City
0.00
Spend
175778.43
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PWD5BAG
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PWD5BAG
Fiscal Year
2009
Total Budget City Non City
-184016.00
City
-184016.00
Non City
0.00
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PWD5BAG
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PWD5BAG
Fiscal Year
2010
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
1313.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PWD5BAG
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PWD5BAG
Fiscal Year
2029
Total Budget City Non City
200000.00
City
200000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PWD5HSCHR
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PWD5HSCHR
Fiscal Year
2028
Total Budget City Non City
1000000.00
City
1000000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PWD78415A
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PWD78415A
Fiscal Year
2029
Total Budget City Non City
110000.00
City
110000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PWD78BLL
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PWD78BLL
Fiscal Year
2028
Total Budget City Non City
300000.00
City
300000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PWD78SSCT
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PWD78SSCT
Fiscal Year
2012
Total Budget City Non City
1600.00
City
1600.00
Non City
0.00
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PWD78SSCT
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PWD78SSCT
Fiscal Year
2015
Total Budget City Non City
-1600.00
City
-1600.00
Non City
0.00
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PWD78SSCT
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PWD78SSCT
Fiscal Year
2029
Total Budget City Non City
200000.00
City
200000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PWDNIBO1
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PWDNIBO1
Fiscal Year
2023
Total Budget City Non City
250000.00
City
250000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PWDNTEW
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PWDNTEW
Fiscal Year
2028
Total Budget City Non City
800000.00
City
800000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PWK2LEED
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PWK2LEED
Fiscal Year
2028
Total Budget City Non City
200000.00
City
200000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PWK2MEDIA
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PWK2MEDIA
Fiscal Year
2008
Total Budget City Non City
2000.00
City
2000.00
Non City
0.00
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PWK2MEDIA
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PWK2MEDIA
Fiscal Year
2009
Total Budget City Non City
80000.00
City
80000.00
Non City
0.00
Spend
2210.31
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PWK2MEDIA
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PWK2MEDIA
Fiscal Year
2010
Total Budget City Non City
1163313.34
City
1163313.34
Non City
0.00
Spend
269907.16
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PWK2MEDIA
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PWK2MEDIA
Fiscal Year
2011
Total Budget City Non City
393367.00
City
393367.00
Non City
0.00
Spend
749181.01
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: PWK2MEDIA
Reporting Period
202305
Managing Agency
DCAS
Fms Id
PWK2MEDIA
Fiscal Year
2012
Total Budget City Non City
213393.56
City
213393.56
Non City
0.00
Spend
254571.64