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: CC1C3
Reporting Period
202305
Managing Agency
DDC
Fms Id
CC1C3
Fiscal Year
2020
Total Budget City Non City
58445.52
City
58445.52
Non City
0.00
Spend
384166.48
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CC1C3
Reporting Period
202305
Managing Agency
DDC
Fms Id
CC1C3
Fiscal Year
2021
Total Budget City Non City
24532.36
City
24532.36
Non City
0.00
Spend
79273.89
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CC1C3
Reporting Period
202305
Managing Agency
DDC
Fms Id
CC1C3
Fiscal Year
2022
Total Budget City Non City
-128673.34
City
-128673.34
Non City
0.00
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CC1C3
Reporting Period
202305
Managing Agency
DDC
Fms Id
CC1C3
Fiscal Year
2023
Total Budget City Non City
55000.00
City
55000.00
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
2030
Total Budget City Non City
915000.00
City
915000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CC253B
Reporting Period
202305
Managing Agency
DDC
Fms Id
CC253B
Fiscal Year
2013
Total Budget City Non City
1831379.00
City
1831379.00
Non City
0.00
Spend
120638.07
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CC253B
Reporting Period
202305
Managing Agency
DDC
Fms Id
CC253B
Fiscal Year
2014
Total Budget City Non City
5841496.96
City
5841496.96
Non City
0.00
Spend
2249157.26
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CC253B
Reporting Period
202305
Managing Agency
DDC
Fms Id
CC253B
Fiscal Year
2015
Total Budget City Non City
7832001.77
City
7832001.77
Non City
0.00
Spend
6531827.08
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CC253B
Reporting Period
202305
Managing Agency
DDC
Fms Id
CC253B
Fiscal Year
2016
Total Budget City Non City
1030175.68
City
1030175.68
Non City
0.00
Spend
6752173.20
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CC253B
Reporting Period
202305
Managing Agency
DDC
Fms Id
CC253B
Fiscal Year
2017
Total Budget City Non City
215693.15
City
215693.15
Non City
0.00
Spend
145390.20
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CC253B
Reporting Period
202305
Managing Agency
DDC
Fms Id
CC253B
Fiscal Year
2018
Total Budget City Non City
131836.82
City
131836.82
Non City
0.00
Spend
53764.45
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CC253B
Reporting Period
202305
Managing Agency
DDC
Fms Id
CC253B
Fiscal Year
2019
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
335916.76
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CC253B
Reporting Period
202305
Managing Agency
DDC
Fms Id
CC253B
Fiscal Year
2020
Total Budget City Non City
-2601.50
City
-2601.50
Non City
0.00
Spend
685.88
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CC253B
Reporting Period
202305
Managing Agency
DDC
Fms Id
CC253B
Fiscal Year
2021
Total Budget City Non City
-33.39
City
-33.39
Non City
0.00
Spend
156438.48
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CC253B
Reporting Period
202305
Managing Agency
DDC
Fms Id
CC253B
Fiscal Year
2022
Total Budget City Non City
-127577.53
City
-127577.53
Non City
0.00
Spend
39109.81
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CC253B
Reporting Period
202305
Managing Agency
DDC
Fms Id
CC253B
Fiscal Year
2023
Total Budget City Non City
139000.00
City
139000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CC253B
Reporting Period
202305
Managing Agency
DDC
Fms Id
CC253B
Fiscal Year
2026
Total Budget City Non City
250000.00
City
250000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CJCREN
Reporting Period
202305
Managing Agency
DDC
Fms Id
CJCREN
Fiscal Year
2017
Total Budget City Non City
481200.65
City
481200.65
Non City
0.00
Spend
481200.65
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CJCREN
Reporting Period
202305
Managing Agency
DDC
Fms Id
CJCREN
Fiscal Year
2018
Total Budget City Non City
40696835.55
City
40696835.55
Non City
0.00
Spend
12834183.62
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CJCREN
Reporting Period
202305
Managing Agency
DDC
Fms Id
CJCREN
Fiscal Year
2019
Total Budget City Non City
16826578.99
City
16826578.99
Non City
0.00
Spend
31439761.21
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CJCREN
Reporting Period
202305
Managing Agency
DDC
Fms Id
CJCREN
Fiscal Year
2020
Total Budget City Non City
5698475.32
City
5698475.32
Non City
0.00
Spend
10061034.32
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CJCREN
Reporting Period
202305
Managing Agency
DDC
Fms Id
CJCREN
Fiscal Year
2021
Total Budget City Non City
1219547.91
City
1219547.91
Non City
0.00
Spend
2148920.09
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CJCREN
Reporting Period
202305
Managing Agency
DDC
Fms Id
CJCREN
Fiscal Year
2022
Total Budget City Non City
-591700.21
City
-591700.21
Non City
0.00
Spend
912520.16
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CJCREN
Reporting Period
202305
Managing Agency
DDC
Fms Id
CJCREN
Fiscal Year
2023
Total Budget City Non City
328000.00
City
328000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CJCREN
Reporting Period
202305
Managing Agency
DDC
Fms Id
CJCREN
Fiscal Year
2024
Total Budget City Non City
540000.00
City
540000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CJCREN
Reporting Period
202305
Managing Agency
DDC
Fms Id
CJCREN
Fiscal Year
2025
Total Budget City Non City
0.00
City
0.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CMERECORD
Reporting Period
202305
Managing Agency
DDC
Fms Id
CMERECORD
Fiscal Year
2024
Total Budget City Non City
966000.00
City
966000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CMERECORD
Reporting Period
202305
Managing Agency
DDC
Fms Id
CMERECORD
Fiscal Year
2025
Total Budget City Non City
5389000.00
City
5389000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CO272DW2
Reporting Period
202305
Managing Agency
DDC
Fms Id
CO272DW2
Fiscal Year
2022
Total Budget City Non City
280000.00
City
0.00
Non City
280000.00
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CO272DW2
Reporting Period
202305
Managing Agency
DDC
Fms Id
CO272DW2
Fiscal Year
2024
Total Budget City Non City
1820000.00
City
0.00
Non City
1820000.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CO272ELC2
Reporting Period
202305
Managing Agency
DDC
Fms Id
CO272ELC2
Fiscal Year
2016
Total Budget City Non City
631961.44
City
631961.44
Non City
0.00
Spend
274783.70
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CO272ELC2
Reporting Period
202305
Managing Agency
DDC
Fms Id
CO272ELC2
Fiscal Year
2017
Total Budget City Non City
207000.00
City
0.00
Non City
207000.00
Spend
101237.60
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CO272ELC2
Reporting Period
202305
Managing Agency
DDC
Fms Id
CO272ELC2
Fiscal Year
2018
Total Budget City Non City
6461738.44
City
0.00
Non City
6461738.44
Spend
255139.01
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CO272ELC2
Reporting Period
202305
Managing Agency
DDC
Fms Id
CO272ELC2
Fiscal Year
2019
Total Budget City Non City
209049.68
City
87523.00
Non City
121526.68
Spend
595052.19
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CO272ELC2
Reporting Period
202305
Managing Agency
DDC
Fms Id
CO272ELC2
Fiscal Year
2020
Total Budget City Non City
378131.00
City
316000.00
Non City
62131.00
Spend
1715855.52
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CO272ELC2
Reporting Period
202305
Managing Agency
DDC
Fms Id
CO272ELC2
Fiscal Year
2021
Total Budget City Non City
498862.00
City
305000.00
Non City
193862.00
Spend
2514085.44
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CO272ELC2
Reporting Period
202305
Managing Agency
DDC
Fms Id
CO272ELC2
Fiscal Year
2022
Total Budget City Non City
1716661.71
City
660000.00
Non City
1056661.71
Spend
3629450.48
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CO272ELC2
Reporting Period
202305
Managing Agency
DDC
Fms Id
CO272ELC2
Fiscal Year
2023
Total Budget City Non City
225000.00
City
0.00
Non City
225000.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CO272ELC2
Reporting Period
202305
Managing Agency
DDC
Fms Id
CO272ELC2
Fiscal Year
2025
Total Budget City Non City
553000.00
City
0.00
Non City
553000.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CO272ELC2
Reporting Period
202305
Managing Agency
DDC
Fms Id
CO272ELC2
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: CO272ELV2
Reporting Period
202305
Managing Agency
DDC
Fms Id
CO272ELV2
Fiscal Year
2015
Total Budget City Non City
146697.34
City
146697.34
Non City
0.00
Spend
96000.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CO272ELV2
Reporting Period
202305
Managing Agency
DDC
Fms Id
CO272ELV2
Fiscal Year
2016
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
2652.02
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CO272ELV2
Reporting Period
202305
Managing Agency
DDC
Fms Id
CO272ELV2
Fiscal Year
2017
Total Budget City Non City
2175000.00
City
264000.00
Non City
1911000.00
Spend
99000.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CO272ELV2
Reporting Period
202305
Managing Agency
DDC
Fms Id
CO272ELV2
Fiscal Year
2018
Total Budget City Non City
91702.00
City
0.00
Non City
91702.00
Spend
463777.25
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CO272ELV2
Reporting Period
202305
Managing Agency
DDC
Fms Id
CO272ELV2
Fiscal Year
2019
Total Budget City Non City
384902.73
City
0.00
Non City
384902.73
Spend
1152141.15
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CO272ELV2
Reporting Period
202305
Managing Agency
DDC
Fms Id
CO272ELV2
Fiscal Year
2020
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
756979.61
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CO272ELV2
Reporting Period
202305
Managing Agency
DDC
Fms Id
CO272ELV2
Fiscal Year
2021
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
29469.76
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CO272ELV2
Reporting Period
202305
Managing Agency
DDC
Fms Id
CO272ELV2
Fiscal Year
2022
Total Budget City Non City
1258.06
City
0.00
Non City
1258.06
Spend
55290.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CO272ELV2
Reporting Period
202305
Managing Agency
DDC
Fms Id
CO272ELV2
Fiscal Year
2023
Total Budget City Non City
129000.00
City
0.00
Non City
129000.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CO272ELV2
Reporting Period
202305
Managing Agency
DDC
Fms Id
CO272ELV2
Fiscal Year
2026
Total Budget City Non City
324000.00
City
0.00
Non City
324000.00