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: DCLA • Fms Id: PV235AFAR
Reporting Period
202305
Managing Agency
DCLA
Fms Id
PV235AFAR
Fiscal Year
2028
Total Budget City Non City
4118000.00
City
4118000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCLA • Fms Id: PV235AMER
Reporting Period
202305
Managing Agency
DCLA
Fms Id
PV235AMER
Fiscal Year
2025
Total Budget City Non City
5000000.00
City
5000000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCLA • Fms Id: PV235AMER
Reporting Period
202305
Managing Agency
DCLA
Fms Id
PV235AMER
Fiscal Year
2028
Total Budget City Non City
45000000.00
City
45000000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCLA • Fms Id: PV235EDUC
Reporting Period
202305
Managing Agency
DCLA
Fms Id
PV235EDUC
Fiscal Year
2025
Total Budget City Non City
3520000.00
City
3520000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCLA • Fms Id: PV235EDUC
Reporting Period
202305
Managing Agency
DCLA
Fms Id
PV235EDUC
Fiscal Year
2026
Total Budget City Non City
2505000.00
City
2505000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCLA • Fms Id: PV236AUDI
Reporting Period
202305
Managing Agency
DCLA
Fms Id
PV236AUDI
Fiscal Year
2025
Total Budget City Non City
3439000.00
City
3439000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCLA • Fms Id: PV236AUDI
Reporting Period
202305
Managing Agency
DCLA
Fms Id
PV236AUDI
Fiscal Year
2026
Total Budget City Non City
2001000.00
City
2001000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCLA • Fms Id: PV236AUDI
Reporting Period
202305
Managing Agency
DCLA
Fms Id
PV236AUDI
Fiscal Year
2027
Total Budget City Non City
49000.00
City
49000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCLA • Fms Id: PV236BCSG
Reporting Period
202305
Managing Agency
DCLA
Fms Id
PV236BCSG
Fiscal Year
2026
Total Budget City Non City
5284000.00
City
5284000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCLA • Fms Id: PV236-NSY
Reporting Period
202305
Managing Agency
DCLA
Fms Id
PV236-NSY
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: PV236-NSY
Reporting Period
202305
Managing Agency
DCLA
Fms Id
PV236-NSY
Fiscal Year
2027
Total Budget City Non City
3100000.00
City
3100000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCLA • Fms Id: PV236PERG
Reporting Period
202305
Managing Agency
DCLA
Fms Id
PV236PERG
Fiscal Year
2028
Total Budget City Non City
3000000.00
City
3000000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCLA • Fms Id: PV236ROSE
Reporting Period
202305
Managing Agency
DCLA
Fms Id
PV236ROSE
Fiscal Year
2027
Total Budget City Non City
2000000.00
City
2000000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCLA • Fms Id: PV262-GEO
Reporting Period
202305
Managing Agency
DCLA
Fms Id
PV262-GEO
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: PV264-PJS
Reporting Period
202305
Managing Agency
DCLA
Fms Id
PV264-PJS
Fiscal Year
2026
Total Budget City Non City
0.00
City
0.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCLA • Fms Id: PV264-PJS
Reporting Period
202305
Managing Agency
DCLA
Fms Id
PV264-PJS
Fiscal Year
2027
Total Budget City Non City
525000.00
City
525000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCLA • Fms Id: PV264-PJS
Reporting Period
202305
Managing Agency
DCLA
Fms Id
PV264-PJS
Fiscal Year
2029
Total Budget City Non City
101000.00
City
101000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCLA • Fms Id: PV264ROSE
Reporting Period
202305
Managing Agency
DCLA
Fms Id
PV264ROSE
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: PV264ROSE
Reporting Period
202305
Managing Agency
DCLA
Fms Id
PV264ROSE
Fiscal Year
2028
Total Budget City Non City
4500000.00
City
4500000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCLA • Fms Id: PV264RRHT
Reporting Period
202305
Managing Agency
DCLA
Fms Id
PV264RRHT
Fiscal Year
2027
Total Budget City Non City
1300000.00
City
1300000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCLA • Fms Id: PV264RRHT
Reporting Period
202305
Managing Agency
DCLA
Fms Id
PV264RRHT
Fiscal Year
2028
Total Budget City Non City
1000000.00
City
1000000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCLA • Fms Id: PV272-PAV
Reporting Period
202305
Managing Agency
DCLA
Fms Id
PV272-PAV
Fiscal Year
2027
Total Budget City Non City
1956000.00
City
1956000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCLA • Fms Id: PV274-AH2
Reporting Period
202305
Managing Agency
DCLA
Fms Id
PV274-AH2
Fiscal Year
2028
Total Budget City Non City
3950000.00
City
3950000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCLA • Fms Id: PV274ELV2
Reporting Period
202305
Managing Agency
DCLA
Fms Id
PV274ELV2
Fiscal Year
2028
Total Budget City Non City
1765000.00
City
1765000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCLA • Fms Id: PV274PERI
Reporting Period
202305
Managing Agency
DCLA
Fms Id
PV274PERI
Fiscal Year
2025
Total Budget City Non City
0.00
City
0.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCLA • Fms Id: PV274PERI
Reporting Period
202305
Managing Agency
DCLA
Fms Id
PV274PERI
Fiscal Year
2027
Total Budget City Non City
3186000.00
City
3186000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCLA • Fms Id: PV274RSRF
Reporting Period
202305
Managing Agency
DCLA
Fms Id
PV274RSRF
Fiscal Year
2027
Total Budget City Non City
4317000.00
City
4317000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCLA • Fms Id: PV274THTR
Reporting Period
202305
Managing Agency
DCLA
Fms Id
PV274THTR
Fiscal Year
2028
Total Budget City Non City
500000.00
City
500000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCLA • Fms Id: PV279ACON
Reporting Period
202305
Managing Agency
DCLA
Fms Id
PV279ACON
Fiscal Year
2027
Total Budget City Non City
2177000.00
City
2177000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCLA • Fms Id: PV279ELV2
Reporting Period
202305
Managing Agency
DCLA
Fms Id
PV279ELV2
Fiscal Year
2028
Total Budget City Non City
3051000.00
City
3051000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCLA • Fms Id: PV289-DEL
Reporting Period
202305
Managing Agency
DCLA
Fms Id
PV289-DEL
Fiscal Year
2025
Total Budget City Non City
0.00
City
0.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCLA • Fms Id: PV289-DEL
Reporting Period
202305
Managing Agency
DCLA
Fms Id
PV289-DEL
Fiscal Year
2026
Total Budget City Non City
41259000.00
City
41259000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCLA • Fms Id: PV293-ADD
Reporting Period
202305
Managing Agency
DCLA
Fms Id
PV293-ADD
Fiscal Year
2024
Total Budget City Non City
1000000.00
City
1000000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCLA • Fms Id: PV293-EXT
Reporting Period
202305
Managing Agency
DCLA
Fms Id
PV293-EXT
Fiscal Year
2026
Total Budget City Non City
198000.00
City
198000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCLA • Fms Id: PV302BPH2
Reporting Period
202305
Managing Agency
DCLA
Fms Id
PV302BPH2
Fiscal Year
2023
Total Budget City Non City
750000.00
City
750000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCLA • Fms Id: PV302BPH2
Reporting Period
202305
Managing Agency
DCLA
Fms Id
PV302BPH2
Fiscal Year
2025
Total Budget City Non City
3815000.00
City
3815000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCLA • Fms Id: PV341CAR2
Reporting Period
202305
Managing Agency
DCLA
Fms Id
PV341CAR2
Fiscal Year
2027
Total Budget City Non City
2887000.00
City
2887000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCLA • Fms Id: PV341GALL
Reporting Period
202305
Managing Agency
DCLA
Fms Id
PV341GALL
Fiscal Year
2026
Total Budget City Non City
450000.00
City
450000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCLA • Fms Id: PV341-HLD
Reporting Period
202305
Managing Agency
DCLA
Fms Id
PV341-HLD
Fiscal Year
2023
Total Budget City Non City
200000.00
City
200000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCLA • Fms Id: PV341-HLD
Reporting Period
202305
Managing Agency
DCLA
Fms Id
PV341-HLD
Fiscal Year
2026
Total Budget City Non City
200000.00
City
200000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCLA • Fms Id: PV341-HLD
Reporting Period
202305
Managing Agency
DCLA
Fms Id
PV341-HLD
Fiscal Year
2029
Total Budget City Non City
698000.00
City
698000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCLA • Fms Id: PV341SIPA
Reporting Period
202305
Managing Agency
DCLA
Fms Id
PV341SIPA
Fiscal Year
2023
Total Budget City Non City
479000.00
City
479000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCLA • Fms Id: PV341SIPA
Reporting Period
202305
Managing Agency
DCLA
Fms Id
PV341SIPA
Fiscal Year
2026
Total Budget City Non City
1636000.00
City
1636000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCLA • Fms Id: PV464-ARM
Reporting Period
202305
Managing Agency
DCLA
Fms Id
PV464-ARM
Fiscal Year
2027
Total Budget City Non City
2975000.00
City
2975000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCLA • Fms Id: PV464GLYN
Reporting Period
202305
Managing Agency
DCLA
Fms Id
PV464GLYN
Fiscal Year
2025
Total Budget City Non City
192000.00
City
192000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCLA • Fms Id: PV464GLYN
Reporting Period
202305
Managing Agency
DCLA
Fms Id
PV464GLYN
Fiscal Year
2029
Total Budget City Non City
237000.00
City
237000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCLA • Fms Id: PV464-PAV
Reporting Period
202305
Managing Agency
DCLA
Fms Id
PV464-PAV
Fiscal Year
2026
Total Budget City Non City
350000.00
City
350000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCLA • Fms Id: PV464-PAV
Reporting Period
202305
Managing Agency
DCLA
Fms Id
PV464-PAV
Fiscal Year
2028
Total Budget City Non City
1250000.00
City
1250000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCLA • Fms Id: PV464SITE
Reporting Period
202305
Managing Agency
DCLA
Fms Id
PV464SITE
Fiscal Year
2028
Total Budget City Non City
3699000.00
City
3699000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCLA • Fms Id: PV466QTP
Reporting Period
202305
Managing Agency
DCLA
Fms Id
PV466QTP
Fiscal Year
2024
Total Budget City Non City
0.00
City
0.00
Non City
0.00