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-828
Reporting Period
202305
Managing Agency
DDC
Fms Id
BED-828
Fiscal Year
2025
Total Budget City Non City
7604000.00
City
7604000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: BED829
Reporting Period
202305
Managing Agency
DDC
Fms Id
BED829
Fiscal Year
2024
Total Budget City Non City
400000.00
City
400000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: BED829
Reporting Period
202305
Managing Agency
DDC
Fms Id
BED829
Fiscal Year
2025
Total Budget City Non City
7470000.00
City
7470000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: BED829
Reporting Period
202305
Managing Agency
DDC
Fms Id
BED829
Fiscal Year
2026
Total Budget City Non City
61380000.00
City
61380000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: BED-830
Reporting Period
202305
Managing Agency
DDC
Fms Id
BED-830
Fiscal Year
2022
Total Budget City Non City
166000.00
City
166000.00
Non City
0.00
Spend
59464.07
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: BED-830
Reporting Period
202305
Managing Agency
DDC
Fms Id
BED-830
Fiscal Year
2026
Total Budget City Non City
2308000.00
City
2308000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: BED833
Reporting Period
202305
Managing Agency
DDC
Fms Id
BED833
Fiscal Year
2024
Total Budget City Non City
2052000.00
City
2052000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: BEDA-003
Reporting Period
202305
Managing Agency
DDC
Fms Id
BEDA-003
Fiscal Year
2017
Total Budget City Non City
95000.00
City
95000.00
Non City
0.00
Spend
58127.76
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: BEDA-003
Reporting Period
202305
Managing Agency
DDC
Fms Id
BEDA-003
Fiscal Year
2018
Total Budget City Non City
23056944.37
City
23056944.37
Non City
0.00
Spend
74852.78
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: BEDA-003
Reporting Period
202305
Managing Agency
DDC
Fms Id
BEDA-003
Fiscal Year
2019
Total Budget City Non City
146000.00
City
146000.00
Non City
0.00
Spend
4345932.20
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: BEDA-003
Reporting Period
202305
Managing Agency
DDC
Fms Id
BEDA-003
Fiscal Year
2020
Total Budget City Non City
642095.98
City
642095.98
Non City
0.00
Spend
10776713.52
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: BEDA-003
Reporting Period
202305
Managing Agency
DDC
Fms Id
BEDA-003
Fiscal Year
2021
Total Budget City Non City
3212143.05
City
3212143.05
Non City
0.00
Spend
7019671.36
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: BEDA-003
Reporting Period
202305
Managing Agency
DDC
Fms Id
BEDA-003
Fiscal Year
2022
Total Budget City Non City
3358502.10
City
3358502.10
Non City
0.00
Spend
3630104.34
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: BEDA-003
Reporting Period
202305
Managing Agency
DDC
Fms Id
BEDA-003
Fiscal Year
2026
Total Budget City Non City
2118000.00
City
2118000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: C11421STC
Reporting Period
202305
Managing Agency
DDC
Fms Id
C11421STC
Fiscal Year
2020
Total Budget City Non City
9355250.98
City
9355250.98
Non City
0.00
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: C11421STC
Reporting Period
202305
Managing Agency
DDC
Fms Id
C11421STC
Fiscal Year
2021
Total Budget City Non City
25480840.34
City
25480840.34
Non City
0.00
Spend
21572073.33
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: C11421STC
Reporting Period
202305
Managing Agency
DDC
Fms Id
C11421STC
Fiscal Year
2022
Total Budget City Non City
67334243.50
City
67334243.50
Non City
0.00
Spend
45872474.27
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: C11421STC
Reporting Period
202305
Managing Agency
DDC
Fms Id
C11421STC
Fiscal Year
2023
Total Budget City Non City
51179000.00
City
51179000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: C11421STC
Reporting Period
202305
Managing Agency
DDC
Fms Id
C11421STC
Fiscal Year
2024
Total Budget City Non City
19999000.00
City
19999000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: C11421STC
Reporting Period
202305
Managing Agency
DDC
Fms Id
C11421STC
Fiscal Year
2025
Total Budget City Non City
8456000.00
City
8456000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: C11421STC
Reporting Period
202305
Managing Agency
DDC
Fms Id
C11421STC
Fiscal Year
2026
Total Budget City Non City
9566000.00
City
9566000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: C11421STC
Reporting Period
202305
Managing Agency
DDC
Fms Id
C11421STC
Fiscal Year
2027
Total Budget City Non City
8812000.00
City
8812000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: C11421STC
Reporting Period
202305
Managing Agency
DDC
Fms Id
C11421STC
Fiscal Year
2028
Total Budget City Non City
2844000.00
City
2844000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: C114ACADY
Reporting Period
202305
Managing Agency
DDC
Fms Id
C114ACADY
Fiscal Year
2023
Total Budget City Non City
0.00
City
0.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: C114ACADY
Reporting Period
202305
Managing Agency
DDC
Fms Id
C114ACADY
Fiscal Year
2024
Total Budget City Non City
28771000.00
City
28771000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: C114ACADY
Reporting Period
202305
Managing Agency
DDC
Fms Id
C114ACADY
Fiscal Year
2025
Total Budget City Non City
45000000.00
City
45000000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: C114ACADY
Reporting Period
202305
Managing Agency
DDC
Fms Id
C114ACADY
Fiscal Year
2026
Total Budget City Non City
151229000.00
City
151229000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: C114ACADY
Reporting Period
202305
Managing Agency
DDC
Fms Id
C114ACADY
Fiscal Year
2027
Total Budget City Non City
0.00
City
0.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: C75EWAMKC
Reporting Period
202305
Managing Agency
DDC
Fms Id
C75EWAMKC
Fiscal Year
2022
Total Budget City Non City
12971625.00
City
12971625.00
Non City
0.00
Spend
6871312.21
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: C75EWAMKC
Reporting Period
202305
Managing Agency
DDC
Fms Id
C75EWAMKC
Fiscal Year
2023
Total Budget City Non City
9615000.00
City
9615000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: C75EWAMKC
Reporting Period
202305
Managing Agency
DDC
Fms Id
C75EWAMKC
Fiscal Year
2026
Total Budget City Non City
5419000.00
City
5419000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: C75EWGRVC
Reporting Period
202305
Managing Agency
DDC
Fms Id
C75EWGRVC
Fiscal Year
2023
Total Budget City Non City
11541000.00
City
11541000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: C75EWGRVC
Reporting Period
202305
Managing Agency
DDC
Fms Id
C75EWGRVC
Fiscal Year
2026
Total Budget City Non City
3478000.00
City
3478000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: C75EWNIC
Reporting Period
202305
Managing Agency
DDC
Fms Id
C75EWNIC
Fiscal Year
2022
Total Budget City Non City
15366795.40
City
15366795.40
Non City
0.00
Spend
7173809.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: C75EWNIC
Reporting Period
202305
Managing Agency
DDC
Fms Id
C75EWNIC
Fiscal Year
2023
Total Budget City Non City
6191000.00
City
6191000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: C75EWNIC
Reporting Period
202305
Managing Agency
DDC
Fms Id
C75EWNIC
Fiscal Year
2026
Total Budget City Non City
1925000.00
City
1925000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: C75EWRMSC
Reporting Period
202305
Managing Agency
DDC
Fms Id
C75EWRMSC
Fiscal Year
2022
Total Budget City Non City
63643673.72
City
63643673.72
Non City
0.00
Spend
20566487.25
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: C75EWRMSC
Reporting Period
202305
Managing Agency
DDC
Fms Id
C75EWRMSC
Fiscal Year
2023
Total Budget City Non City
26829000.00
City
26829000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: C75EWRMSC
Reporting Period
202305
Managing Agency
DDC
Fms Id
C75EWRMSC
Fiscal Year
2026
Total Budget City Non City
5559000.00
City
5559000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: C75EWRNDC
Reporting Period
202305
Managing Agency
DDC
Fms Id
C75EWRNDC
Fiscal Year
2022
Total Budget City Non City
34080257.48
City
34080257.48
Non City
0.00
Spend
24611928.79
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: C75EWRNDC
Reporting Period
202305
Managing Agency
DDC
Fms Id
C75EWRNDC
Fiscal Year
2023
Total Budget City Non City
3338000.00
City
3338000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: C75EWRNDC
Reporting Period
202305
Managing Agency
DDC
Fms Id
C75EWRNDC
Fiscal Year
2026
Total Budget City Non City
335000.00
City
335000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CC1C3
Reporting Period
202305
Managing Agency
DDC
Fms Id
CC1C3
Fiscal Year
2012
Total Budget City Non City
8000.00
City
8000.00
Non City
0.00
Spend
3956.68
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CC1C3
Reporting Period
202305
Managing Agency
DDC
Fms Id
CC1C3
Fiscal Year
2013
Total Budget City Non City
967360.00
City
967360.00
Non City
0.00
Spend
296063.55
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CC1C3
Reporting Period
202305
Managing Agency
DDC
Fms Id
CC1C3
Fiscal Year
2014
Total Budget City Non City
5500571.86
City
5500571.86
Non City
0.00
Spend
1021750.13
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CC1C3
Reporting Period
202305
Managing Agency
DDC
Fms Id
CC1C3
Fiscal Year
2015
Total Budget City Non City
1170781.29
City
1170781.29
Non City
0.00
Spend
4410843.80
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CC1C3
Reporting Period
202305
Managing Agency
DDC
Fms Id
CC1C3
Fiscal Year
2016
Total Budget City Non City
873048.40
City
873048.40
Non City
0.00
Spend
1751389.39
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CC1C3
Reporting Period
202305
Managing Agency
DDC
Fms Id
CC1C3
Fiscal Year
2017
Total Budget City Non City
261030.00
City
261030.00
Non City
0.00
Spend
491648.56
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CC1C3
Reporting Period
202305
Managing Agency
DDC
Fms Id
CC1C3
Fiscal Year
2018
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
23005.46
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CC1C3
Reporting Period
202305
Managing Agency
DDC
Fms Id
CC1C3
Fiscal Year
2019
Total Budget City Non City
13038.31
City
13038.31
Non City
0.00
Spend
63137.63