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: DDC • Fms Id: BED-802
Reporting Period
202305
Managing Agency
DDC
Fms Id
BED-802
Fiscal Year
2020
Total Budget City Non City
11528779.91
City
11528779.91
Non City
0.00
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: BED-802
Reporting Period
202305
Managing Agency
DDC
Fms Id
BED-802
Fiscal Year
2021
Total Budget City Non City
3828899.95
City
3828899.95
Non City
0.00
Spend
863422.96
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: BED-802
Reporting Period
202305
Managing Agency
DDC
Fms Id
BED-802
Fiscal Year
2022
Total Budget City Non City
703148.70
City
703148.70
Non City
0.00
Spend
6682625.40
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: BED-802
Reporting Period
202305
Managing Agency
DDC
Fms Id
BED-802
Fiscal Year
2023
Total Budget City Non City
238000.00
City
238000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: BED-802
Reporting Period
202305
Managing Agency
DDC
Fms Id
BED-802
Fiscal Year
2025
Total Budget City Non City
1616000.00
City
1616000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: BED-803
Reporting Period
202305
Managing Agency
DDC
Fms Id
BED-803
Fiscal Year
2022
Total Budget City Non City
20000.00
City
20000.00
Non City
0.00
Spend
7110.81
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: BED-803
Reporting Period
202305
Managing Agency
DDC
Fms Id
BED-803
Fiscal Year
2023
Total Budget City Non City
1473000.00
City
1473000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: BED-803
Reporting Period
202305
Managing Agency
DDC
Fms Id
BED-803
Fiscal Year
2024
Total Budget City Non City
1452000.00
City
1452000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: BED-805
Reporting Period
202305
Managing Agency
DDC
Fms Id
BED-805
Fiscal Year
2016
Total Budget City Non City
10792568.95
City
10792568.95
Non City
0.00
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: BED-805
Reporting Period
202305
Managing Agency
DDC
Fms Id
BED-805
Fiscal Year
2017
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
402203.47
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: BED-805
Reporting Period
202305
Managing Agency
DDC
Fms Id
BED-805
Fiscal Year
2018
Total Budget City Non City
2919000.00
City
2919000.00
Non City
0.00
Spend
3073456.50
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: BED-805
Reporting Period
202305
Managing Agency
DDC
Fms Id
BED-805
Fiscal Year
2019
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
2492761.78
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: BED-805
Reporting Period
202305
Managing Agency
DDC
Fms Id
BED-805
Fiscal Year
2020
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
2597875.36
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: BED-805
Reporting Period
202305
Managing Agency
DDC
Fms Id
BED-805
Fiscal Year
2021
Total Budget City Non City
95000.00
City
95000.00
Non City
0.00
Spend
2955668.23
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: BED-805
Reporting Period
202305
Managing Agency
DDC
Fms Id
BED-805
Fiscal Year
2022
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
798782.86
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: BED-805
Reporting Period
202305
Managing Agency
DDC
Fms Id
BED-805
Fiscal Year
2023
Total Budget City Non City
1003000.00
City
1003000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: BED-805
Reporting Period
202305
Managing Agency
DDC
Fms Id
BED-805
Fiscal Year
2024
Total Budget City Non City
1023000.00
City
1023000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: BED-806
Reporting Period
202305
Managing Agency
DDC
Fms Id
BED-806
Fiscal Year
2022
Total Budget City Non City
75000.00
City
75000.00
Non City
0.00
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: BED-806
Reporting Period
202305
Managing Agency
DDC
Fms Id
BED-806
Fiscal Year
2024
Total Budget City Non City
601000.00
City
601000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: BED-806
Reporting Period
202305
Managing Agency
DDC
Fms Id
BED-806
Fiscal Year
2025
Total Budget City Non City
5885000.00
City
5885000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: BED-807
Reporting Period
202305
Managing Agency
DDC
Fms Id
BED-807
Fiscal Year
2025
Total Budget City Non City
3255000.00
City
3255000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: BED-809
Reporting Period
202305
Managing Agency
DDC
Fms Id
BED-809
Fiscal Year
2017
Total Budget City Non City
813000.00
City
813000.00
Non City
0.00
Spend
386004.60
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: BED-809
Reporting Period
202305
Managing Agency
DDC
Fms Id
BED-809
Fiscal Year
2018
Total Budget City Non City
25000.00
City
25000.00
Non City
0.00
Spend
308807.29
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: BED-809
Reporting Period
202305
Managing Agency
DDC
Fms Id
BED-809
Fiscal Year
2019
Total Budget City Non City
28456100.56
City
24973127.72
Non City
3482972.84
Spend
104393.72
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: BED-809
Reporting Period
202305
Managing Agency
DDC
Fms Id
BED-809
Fiscal Year
2020
Total Budget City Non City
83000.00
City
83000.00
Non City
0.00
Spend
578017.77
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: BED-809
Reporting Period
202305
Managing Agency
DDC
Fms Id
BED-809
Fiscal Year
2021
Total Budget City Non City
1190273.52
City
340000.00
Non City
850273.52
Spend
12597725.17
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: BED-809
Reporting Period
202305
Managing Agency
DDC
Fms Id
BED-809
Fiscal Year
2022
Total Budget City Non City
1886662.56
City
1886662.56
Non City
0.00
Spend
8675554.40
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: BED-809
Reporting Period
202305
Managing Agency
DDC
Fms Id
BED-809
Fiscal Year
2023
Total Budget City Non City
1538000.00
City
1538000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: BED-809
Reporting Period
202305
Managing Agency
DDC
Fms Id
BED-809
Fiscal Year
2024
Total Budget City Non City
400000.00
City
0.00
Non City
400000.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: BED-809
Reporting Period
202305
Managing Agency
DDC
Fms Id
BED-809
Fiscal Year
2026
Total Budget City Non City
0.00
City
0.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: BED-810
Reporting Period
202305
Managing Agency
DDC
Fms Id
BED-810
Fiscal Year
2018
Total Budget City Non City
8712433.43
City
8712433.43
Non City
0.00
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: BED-810
Reporting Period
202305
Managing Agency
DDC
Fms Id
BED-810
Fiscal Year
2019
Total Budget City Non City
582412.55
City
582412.55
Non City
0.00
Spend
853802.44
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: BED-810
Reporting Period
202305
Managing Agency
DDC
Fms Id
BED-810
Fiscal Year
2020
Total Budget City Non City
1964032.40
City
1964032.40
Non City
0.00
Spend
5218948.61
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: BED-810
Reporting Period
202305
Managing Agency
DDC
Fms Id
BED-810
Fiscal Year
2021
Total Budget City Non City
1427416.62
City
1427416.62
Non City
0.00
Spend
6000834.98
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: BED-810
Reporting Period
202305
Managing Agency
DDC
Fms Id
BED-810
Fiscal Year
2022
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
128750.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: BED-810
Reporting Period
202305
Managing Agency
DDC
Fms Id
BED-810
Fiscal Year
2023
Total Budget City Non City
1552000.00
City
1552000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: BED-819
Reporting Period
202305
Managing Agency
DDC
Fms Id
BED-819
Fiscal Year
2017
Total Budget City Non City
50000.00
City
50000.00
Non City
0.00
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: BED-819
Reporting Period
202305
Managing Agency
DDC
Fms Id
BED-819
Fiscal Year
2018
Total Budget City Non City
100000.00
City
100000.00
Non City
0.00
Spend
126489.73
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: BED-819
Reporting Period
202305
Managing Agency
DDC
Fms Id
BED-819
Fiscal Year
2019
Total Budget City Non City
400000.00
City
400000.00
Non City
0.00
Spend
414965.82
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: BED-819
Reporting Period
202305
Managing Agency
DDC
Fms Id
BED-819
Fiscal Year
2020
Total Budget City Non City
250000.00
City
250000.00
Non City
0.00
Spend
138376.38
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: BED-819
Reporting Period
202305
Managing Agency
DDC
Fms Id
BED-819
Fiscal Year
2021
Total Budget City Non City
5076096.80
City
5076096.80
Non City
0.00
Spend
268201.89
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: BED-819
Reporting Period
202305
Managing Agency
DDC
Fms Id
BED-819
Fiscal Year
2022
Total Budget City Non City
30422395.47
City
30422395.47
Non City
0.00
Spend
458380.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: BED-819
Reporting Period
202305
Managing Agency
DDC
Fms Id
BED-819
Fiscal Year
2023
Total Budget City Non City
6113000.00
City
181000.00
Non City
5932000.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: BED-819
Reporting Period
202305
Managing Agency
DDC
Fms Id
BED-819
Fiscal Year
2025
Total Budget City Non City
4104000.00
City
4104000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: BED-827
Reporting Period
202305
Managing Agency
DDC
Fms Id
BED-827
Fiscal Year
2019
Total Budget City Non City
45000.00
City
45000.00
Non City
0.00
Spend
2162.81
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: BED-827
Reporting Period
202305
Managing Agency
DDC
Fms Id
BED-827
Fiscal Year
2020
Total Budget City Non City
177387.00
City
177387.00
Non City
0.00
Spend
7287.51
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: BED-827
Reporting Period
202305
Managing Agency
DDC
Fms Id
BED-827
Fiscal Year
2021
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
43090.25
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: BED-827
Reporting Period
202305
Managing Agency
DDC
Fms Id
BED-827
Fiscal Year
2022
Total Budget City Non City
360000.00
City
360000.00
Non City
0.00
Spend
295104.85
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: BED-827
Reporting Period
202305
Managing Agency
DDC
Fms Id
BED-827
Fiscal Year
2023
Total Budget City Non City
1357000.00
City
1218000.00
Non City
139000.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: BED-828
Reporting Period
202305
Managing Agency
DDC
Fms Id
BED-828
Fiscal Year
2023
Total Budget City Non City
976000.00
City
976000.00
Non City
0.00