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: UNIONHALL
Reporting Period
202305
Managing Agency
DCAS
Fms Id
UNIONHALL
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: UNIONHALL
Reporting Period
202305
Managing Agency
DCAS
Fms Id
UNIONHALL
Fiscal Year
2029
Total Budget City Non City
12842000.00
City
5093000.00
Non City
7749000.00
202305
Reporting Period: 202305 • Managing Agency: DCAS • Fms Id: WD77STAR
Reporting Period
202305
Managing Agency
DCAS
Fms Id
WD77STAR
Fiscal Year
2028
Total Budget City Non City
350000.00
City
350000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCLA • Fms Id: ACEDCA215
Reporting Period
202305
Managing Agency
DCLA
Fms Id
ACEDCA215
Fiscal Year
2024
Total Budget City Non City
1200000.00
City
1200000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCLA • Fms Id: ACEDCA215
Reporting Period
202305
Managing Agency
DCLA
Fms Id
ACEDCA215
Fiscal Year
2026
Total Budget City Non City
6471000.00
City
6471000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCLA • Fms Id: ACEDCA215
Reporting Period
202305
Managing Agency
DCLA
Fms Id
ACEDCA215
Fiscal Year
2027
Total Budget City Non City
5680000.00
City
5680000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCLA • Fms Id: PV022AAOA
Reporting Period
202305
Managing Agency
DCLA
Fms Id
PV022AAOA
Fiscal Year
2026
Total Budget City Non City
50000.00
City
50000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCLA • Fms Id: PV022AAOA
Reporting Period
202305
Managing Agency
DCLA
Fms Id
PV022AAOA
Fiscal Year
2027
Total Budget City Non City
13750000.00
City
13750000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCLA • Fms Id: PV022ANEG
Reporting Period
202305
Managing Agency
DCLA
Fms Id
PV022ANEG
Fiscal Year
2028
Total Budget City Non City
16660000.00
City
16660000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCLA • Fms Id: PV034-INF
Reporting Period
202305
Managing Agency
DCLA
Fms Id
PV034-INF
Fiscal Year
2023
Total Budget City Non City
0.00
City
0.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCLA • Fms Id: PV034-INF
Reporting Period
202305
Managing Agency
DCLA
Fms Id
PV034-INF
Fiscal Year
2024
Total Budget City Non City
3331000.00
City
3331000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCLA • Fms Id: PV034-INF
Reporting Period
202305
Managing Agency
DCLA
Fms Id
PV034-INF
Fiscal Year
2026
Total Budget City Non City
4762000.00
City
4762000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCLA • Fms Id: PV034RR77
Reporting Period
202305
Managing Agency
DCLA
Fms Id
PV034RR77
Fiscal Year
2027
Total Budget City Non City
9600000.00
City
9600000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCLA • Fms Id: PV034-VID
Reporting Period
202305
Managing Agency
DCLA
Fms Id
PV034-VID
Fiscal Year
2024
Total Budget City Non City
591000.00
City
591000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCLA • Fms Id: PV040BTH1
Reporting Period
202305
Managing Agency
DCLA
Fms Id
PV040BTH1
Fiscal Year
2024
Total Budget City Non City
500000.00
City
500000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCLA • Fms Id: PV040BTH1
Reporting Period
202305
Managing Agency
DCLA
Fms Id
PV040BTH1
Fiscal Year
2026
Total Budget City Non City
1867000.00
City
1867000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCLA • Fms Id: PV050CORE
Reporting Period
202305
Managing Agency
DCLA
Fms Id
PV050CORE
Fiscal Year
2024
Total Budget City Non City
250000.00
City
250000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCLA • Fms Id: PV050CYLT
Reporting Period
202305
Managing Agency
DCLA
Fms Id
PV050CYLT
Fiscal Year
2028
Total Budget City Non City
957000.00
City
957000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCLA • Fms Id: PV050ENTR
Reporting Period
202305
Managing Agency
DCLA
Fms Id
PV050ENTR
Fiscal Year
2028
Total Budget City Non City
223000.00
City
223000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCLA • Fms Id: PV050MECH
Reporting Period
202305
Managing Agency
DCLA
Fms Id
PV050MECH
Fiscal Year
2027
Total Budget City Non City
2734000.00
City
2734000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCLA • Fms Id: PV101-EDU
Reporting Period
202305
Managing Agency
DCLA
Fms Id
PV101-EDU
Fiscal Year
2027
Total Budget City Non City
1050000.00
City
1050000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCLA • Fms Id: PV101HVAC
Reporting Period
202305
Managing Agency
DCLA
Fms Id
PV101HVAC
Fiscal Year
2027
Total Budget City Non City
7516000.00
City
7516000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCLA • Fms Id: PV175HVAC
Reporting Period
202305
Managing Agency
DCLA
Fms Id
PV175HVAC
Fiscal Year
2023
Total Budget City Non City
500000.00
City
500000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCLA • Fms Id: PV175HVAC
Reporting Period
202305
Managing Agency
DCLA
Fms Id
PV175HVAC
Fiscal Year
2027
Total Budget City Non City
5000000.00
City
5000000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCLA • Fms Id: PV176AVRY
Reporting Period
202305
Managing Agency
DCLA
Fms Id
PV176AVRY
Fiscal Year
2028
Total Budget City Non City
2000000.00
City
2000000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCLA • Fms Id: PV176BLR1
Reporting Period
202305
Managing Agency
DCLA
Fms Id
PV176BLR1
Fiscal Year
2026
Total Budget City Non City
1971000.00
City
1971000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCLA • Fms Id: PV176BLR2
Reporting Period
202305
Managing Agency
DCLA
Fms Id
PV176BLR2
Fiscal Year
2026
Total Budget City Non City
299000.00
City
299000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCLA • Fms Id: PV176BLR3
Reporting Period
202305
Managing Agency
DCLA
Fms Id
PV176BLR3
Fiscal Year
2024
Total Budget City Non City
605000.00
City
605000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCLA • Fms Id: PV176BLR3
Reporting Period
202305
Managing Agency
DCLA
Fms Id
PV176BLR3
Fiscal Year
2026
Total Budget City Non City
452000.00
City
452000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCLA • Fms Id: PV176BLR4
Reporting Period
202305
Managing Agency
DCLA
Fms Id
PV176BLR4
Fiscal Year
2024
Total Budget City Non City
850000.00
City
850000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCLA • Fms Id: PV176BLR4
Reporting Period
202305
Managing Agency
DCLA
Fms Id
PV176BLR4
Fiscal Year
2026
Total Budget City Non City
166000.00
City
166000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCLA • Fms Id: PV176BLR5
Reporting Period
202305
Managing Agency
DCLA
Fms Id
PV176BLR5
Fiscal Year
2024
Total Budget City Non City
565000.00
City
565000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCLA • Fms Id: PV176BLR6
Reporting Period
202305
Managing Agency
DCLA
Fms Id
PV176BLR6
Fiscal Year
2024
Total Budget City Non City
350000.00
City
350000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCLA • Fms Id: PV176BLR7
Reporting Period
202305
Managing Agency
DCLA
Fms Id
PV176BLR7
Fiscal Year
2024
Total Budget City Non City
560000.00
City
560000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCLA • Fms Id: PV176CES2
Reporting Period
202305
Managing Agency
DCLA
Fms Id
PV176CES2
Fiscal Year
2025
Total Budget City Non City
965000.00
City
965000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCLA • Fms Id: PV176CES2
Reporting Period
202305
Managing Agency
DCLA
Fms Id
PV176CES2
Fiscal Year
2026
Total Budget City Non City
62000.00
City
62000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCLA • Fms Id: PV176CES2
Reporting Period
202305
Managing Agency
DCLA
Fms Id
PV176CES2
Fiscal Year
2027
Total Budget City Non City
8941000.00
City
8941000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCLA • Fms Id: PV176GELA
Reporting Period
202305
Managing Agency
DCLA
Fms Id
PV176GELA
Fiscal Year
2026
Total Budget City Non City
1500000.00
City
1500000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCLA • Fms Id: PV176MONK
Reporting Period
202305
Managing Agency
DCLA
Fms Id
PV176MONK
Fiscal Year
2024
Total Budget City Non City
500000.00
City
500000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCLA • Fms Id: PV176MONK
Reporting Period
202305
Managing Agency
DCLA
Fms Id
PV176MONK
Fiscal Year
2030
Total Budget City Non City
10000000.00
City
10000000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCLA • Fms Id: PV176-REP
Reporting Period
202305
Managing Agency
DCLA
Fms Id
PV176-REP
Fiscal Year
2026
Total Budget City Non City
1875000.00
City
1875000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCLA • Fms Id: PV176WILD
Reporting Period
202305
Managing Agency
DCLA
Fms Id
PV176WILD
Fiscal Year
2025
Total Budget City Non City
10600000.00
City
10600000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCLA • Fms Id: PV205GLIB
Reporting Period
202305
Managing Agency
DCLA
Fms Id
PV205GLIB
Fiscal Year
2027
Total Budget City Non City
1000000.00
City
1000000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCLA • Fms Id: PV205GLIB
Reporting Period
202305
Managing Agency
DCLA
Fms Id
PV205GLIB
Fiscal Year
2029
Total Budget City Non City
9000000.00
City
9000000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCLA • Fms Id: PV219-HLD
Reporting Period
202305
Managing Agency
DCLA
Fms Id
PV219-HLD
Fiscal Year
2028
Total Budget City Non City
550000.00
City
550000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCLA • Fms Id: PV230GLOV
Reporting Period
202305
Managing Agency
DCLA
Fms Id
PV230GLOV
Fiscal Year
2027
Total Budget City Non City
4800000.00
City
4800000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCLA • Fms Id: PV230-SEA
Reporting Period
202305
Managing Agency
DCLA
Fms Id
PV230-SEA
Fiscal Year
2026
Total Budget City Non City
19414000.00
City
18414000.00
Non City
1000000.00
202305
Reporting Period: 202305 • Managing Agency: DCLA • Fms Id: PV230TENS
Reporting Period
202305
Managing Agency
DCLA
Fms Id
PV230TENS
Fiscal Year
2024
Total Budget City Non City
582000.00
City
582000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCLA • Fms Id: PV235AFAR
Reporting Period
202305
Managing Agency
DCLA
Fms Id
PV235AFAR
Fiscal Year
2025
Total Budget City Non City
5043000.00
City
5043000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCLA • Fms Id: PV235AFAR
Reporting Period
202305
Managing Agency
DCLA
Fms Id
PV235AFAR
Fiscal Year
2026
Total Budget City Non City
1351000.00
City
1351000.00
Non City
0.00