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: PV466QTP
Reporting Period
202305
Managing Agency
DCLA
Fms Id
PV466QTP
Fiscal Year
2025
Total Budget City Non City
6033000.00
City
6033000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCLA • Fms Id: PV467BKLN
Reporting Period
202305
Managing Agency
DCLA
Fms Id
PV467BKLN
Fiscal Year
2031
Total Budget City Non City
1700000.00
City
1700000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCLA • Fms Id: PV467DBCD
Reporting Period
202305
Managing Agency
DCLA
Fms Id
PV467DBCD
Fiscal Year
2030
Total Budget City Non City
825000.00
City
825000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCLA • Fms Id: PV467SWBB
Reporting Period
202305
Managing Agency
DCLA
Fms Id
PV467SWBB
Fiscal Year
2033
Total Budget City Non City
3000000.00
City
3000000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCLA • Fms Id: PV475-SND
Reporting Period
202305
Managing Agency
DCLA
Fms Id
PV475-SND
Fiscal Year
2027
Total Budget City Non City
75000.00
City
75000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCLA • Fms Id: PV490CHIL
Reporting Period
202305
Managing Agency
DCLA
Fms Id
PV490CHIL
Fiscal Year
2023
Total Budget City Non City
150000.00
City
150000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCLA • Fms Id: PV490CHIL
Reporting Period
202305
Managing Agency
DCLA
Fms Id
PV490CHIL
Fiscal Year
2025
Total Budget City Non City
400000.00
City
400000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCLA • Fms Id: PV490CPSD
Reporting Period
202305
Managing Agency
DCLA
Fms Id
PV490CPSD
Fiscal Year
2023
Total Budget City Non City
250000.00
City
250000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCLA • Fms Id: PV490CPSD
Reporting Period
202305
Managing Agency
DCLA
Fms Id
PV490CPSD
Fiscal Year
2025
Total Budget City Non City
4737000.00
City
4737000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCLA • Fms Id: PV490CPSD
Reporting Period
202305
Managing Agency
DCLA
Fms Id
PV490CPSD
Fiscal Year
2026
Total Budget City Non City
7500000.00
City
7500000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCLA • Fms Id: PV490-GOV
Reporting Period
202305
Managing Agency
DCLA
Fms Id
PV490-GOV
Fiscal Year
2033
Total Budget City Non City
1000000.00
City
0.00
Non City
1000000.00
202305
Reporting Period: 202305 • Managing Agency: DCLA • Fms Id: PV490INT
Reporting Period
202305
Managing Agency
DCLA
Fms Id
PV490INT
Fiscal Year
2023
Total Budget City Non City
429000.00
City
429000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCLA • Fms Id: PV490INT
Reporting Period
202305
Managing Agency
DCLA
Fms Id
PV490INT
Fiscal Year
2026
Total Budget City Non City
3000000.00
City
3000000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCLA • Fms Id: PV490SWTG
Reporting Period
202305
Managing Agency
DCLA
Fms Id
PV490SWTG
Fiscal Year
2023
Total Budget City Non City
67000.00
City
67000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCLA • Fms Id: PV490SWTG
Reporting Period
202305
Managing Agency
DCLA
Fms Id
PV490SWTG
Fiscal Year
2025
Total Budget City Non City
222000.00
City
222000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCLA • Fms Id: PV490SWTG
Reporting Period
202305
Managing Agency
DCLA
Fms Id
PV490SWTG
Fiscal Year
2026
Total Budget City Non City
2000000.00
City
2000000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCLA • Fms Id: PV501ATTC
Reporting Period
202305
Managing Agency
DCLA
Fms Id
PV501ATTC
Fiscal Year
2024
Total Budget City Non City
0.00
City
0.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCLA • Fms Id: PV501ATTC
Reporting Period
202305
Managing Agency
DCLA
Fms Id
PV501ATTC
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: PV501ATTC
Reporting Period
202305
Managing Agency
DCLA
Fms Id
PV501ATTC
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: PV501ATTC
Reporting Period
202305
Managing Agency
DCLA
Fms Id
PV501ATTC
Fiscal Year
2028
Total Budget City Non City
2901000.00
City
2901000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCLA • Fms Id: PV501CRTY
Reporting Period
202305
Managing Agency
DCLA
Fms Id
PV501CRTY
Fiscal Year
2027
Total Budget City Non City
6230000.00
City
6230000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCLA • Fms Id: PV501CRTY
Reporting Period
202305
Managing Agency
DCLA
Fms Id
PV501CRTY
Fiscal Year
2030
Total Budget City Non City
3000000.00
City
3000000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCLA • Fms Id: PV501ELEV
Reporting Period
202305
Managing Agency
DCLA
Fms Id
PV501ELEV
Fiscal Year
2027
Total Budget City Non City
500000.00
City
500000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCLA • Fms Id: PV501ROOF
Reporting Period
202305
Managing Agency
DCLA
Fms Id
PV501ROOF
Fiscal Year
2028
Total Budget City Non City
3500000.00
City
3500000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCLA • Fms Id: PV501RPH1
Reporting Period
202305
Managing Agency
DCLA
Fms Id
PV501RPH1
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: PV501RPH1
Reporting Period
202305
Managing Agency
DCLA
Fms Id
PV501RPH1
Fiscal Year
2028
Total Budget City Non City
6224000.00
City
6224000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCLA • Fms Id: PV502ELEV
Reporting Period
202305
Managing Agency
DCLA
Fms Id
PV502ELEV
Fiscal Year
2025
Total Budget City Non City
3895000.00
City
3895000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCLA • Fms Id: PV503FACD
Reporting Period
202305
Managing Agency
DCLA
Fms Id
PV503FACD
Fiscal Year
2026
Total Budget City Non City
10839000.00
City
10839000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCLA • Fms Id: PV503FACD
Reporting Period
202305
Managing Agency
DCLA
Fms Id
PV503FACD
Fiscal Year
2028
Total Budget City Non City
16000000.00
City
16000000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCLA • Fms Id: PV654BSRC
Reporting Period
202305
Managing Agency
DCLA
Fms Id
PV654BSRC
Fiscal Year
2032
Total Budget City Non City
25000000.00
City
25000000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCLA • Fms Id: PV654BSRC
Reporting Period
202305
Managing Agency
DCLA
Fms Id
PV654BSRC
Fiscal Year
2033
Total Budget City Non City
25000000.00
City
25000000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCLA • Fms Id: PV788-TER
Reporting Period
202305
Managing Agency
DCLA
Fms Id
PV788-TER
Fiscal Year
2026
Total Budget City Non City
168000.00
City
168000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCLA • Fms Id: PVCPRBLDG
Reporting Period
202305
Managing Agency
DCLA
Fms Id
PVCPRBLDG
Fiscal Year
2026
Total Budget City Non City
1760000.00
City
1760000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DCLA • Fms Id: PVUKELES
Reporting Period
202305
Managing Agency
DCLA
Fms Id
PVUKELES
Fiscal Year
2027
Total Budget City Non City
2000000.00
City
2000000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: 70MULBREC
Reporting Period
202305
Managing Agency
DDC
Fms Id
70MULBREC
Fiscal Year
2023
Total Budget City Non City
11621000.00
City
11621000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: 70MULBREC
Reporting Period
202305
Managing Agency
DDC
Fms Id
70MULBREC
Fiscal Year
2025
Total Budget City Non City
17040000.00
City
17040000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: 70MULBREC
Reporting Period
202305
Managing Agency
DDC
Fms Id
70MULBREC
Fiscal Year
2027
Total Budget City Non City
76349000.00
City
76349000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: 70MULBREC
Reporting Period
202305
Managing Agency
DDC
Fms Id
70MULBREC
Fiscal Year
2029
Total Budget City Non City
64990000.00
City
64990000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: ACEDCA433
Reporting Period
202305
Managing Agency
DDC
Fms Id
ACEDCA433
Fiscal Year
2023
Total Budget City Non City
688000.00
City
688000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: ACEDCA702
Reporting Period
202305
Managing Agency
DDC
Fms Id
ACEDCA702
Fiscal Year
2019
Total Budget City Non City
3000000.00
City
3000000.00
Non City
0.00
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: ACEDCA702
Reporting Period
202305
Managing Agency
DDC
Fms Id
ACEDCA702
Fiscal Year
2020
Total Budget City Non City
20000.00
City
20000.00
Non City
0.00
Spend
2229.11
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: ACEDCA702
Reporting Period
202305
Managing Agency
DDC
Fms Id
ACEDCA702
Fiscal Year
2021
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
17770.89
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: ACEDCA702
Reporting Period
202305
Managing Agency
DDC
Fms Id
ACEDCA702
Fiscal Year
2022
Total Budget City Non City
60000.00
City
60000.00
Non City
0.00
Spend
45509.12
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: AGNYCHANG
Reporting Period
202305
Managing Agency
DDC
Fms Id
AGNYCHANG
Fiscal Year
2014
Total Budget City Non City
636508.12
City
636508.12
Non City
0.00
Spend
154742.34
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: AGNYCHANG
Reporting Period
202305
Managing Agency
DDC
Fms Id
AGNYCHANG
Fiscal Year
2015
Total Budget City Non City
168968.67
City
168968.67
Non City
0.00
Spend
81054.98
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: AGNYCHANG
Reporting Period
202305
Managing Agency
DDC
Fms Id
AGNYCHANG
Fiscal Year
2016
Total Budget City Non City
40000.00
City
40000.00
Non City
0.00
Spend
215719.66
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: AGNYCHANG
Reporting Period
202305
Managing Agency
DDC
Fms Id
AGNYCHANG
Fiscal Year
2017
Total Budget City Non City
150000.00
City
150000.00
Non City
0.00
Spend
58943.63
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: AGNYCHANG
Reporting Period
202305
Managing Agency
DDC
Fms Id
AGNYCHANG
Fiscal Year
2018
Total Budget City Non City
613852.00
City
613852.00
Non City
0.00
Spend
96428.38
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: AGNYCHANG
Reporting Period
202305
Managing Agency
DDC
Fms Id
AGNYCHANG
Fiscal Year
2019
Total Budget City Non City
150000.00
City
150000.00
Non City
0.00
Spend
232291.05
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: AGNYCHANG
Reporting Period
202305
Managing Agency
DDC
Fms Id
AGNYCHANG
Fiscal Year
2020
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
4501.12