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: CO277ELV2
Reporting Period
202305
Managing Agency
DDC
Fms Id
CO277ELV2
Fiscal Year
2014
Total Budget City Non City
192000.00
City
192000.00
Non City
0.00
Spend
11013.79
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CO277ELV2
Reporting Period
202305
Managing Agency
DDC
Fms Id
CO277ELV2
Fiscal Year
2015
Total Budget City Non City
175000.00
City
175000.00
Non City
0.00
Spend
236706.81
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CO277ELV2
Reporting Period
202305
Managing Agency
DDC
Fms Id
CO277ELV2
Fiscal Year
2016
Total Budget City Non City
60000.00
City
60000.00
Non City
0.00
Spend
129804.53
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CO277ELV2
Reporting Period
202305
Managing Agency
DDC
Fms Id
CO277ELV2
Fiscal Year
2017
Total Budget City Non City
209191.44
City
209191.44
Non City
0.00
Spend
206242.55
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CO277ELV2
Reporting Period
202305
Managing Agency
DDC
Fms Id
CO277ELV2
Fiscal Year
2018
Total Budget City Non City
2734198.00
City
2734198.00
Non City
0.00
Spend
352275.67
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CO277ELV2
Reporting Period
202305
Managing Agency
DDC
Fms Id
CO277ELV2
Fiscal Year
2019
Total Budget City Non City
632325.36
City
632325.36
Non City
0.00
Spend
1703098.06
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CO277ELV2
Reporting Period
202305
Managing Agency
DDC
Fms Id
CO277ELV2
Fiscal Year
2020
Total Budget City Non City
337997.70
City
337997.70
Non City
0.00
Spend
1506672.73
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CO277ELV2
Reporting Period
202305
Managing Agency
DDC
Fms Id
CO277ELV2
Fiscal Year
2021
Total Budget City Non City
37789.17
City
37789.17
Non City
0.00
Spend
30606.36
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CO277ELV2
Reporting Period
202305
Managing Agency
DDC
Fms Id
CO277ELV2
Fiscal Year
2022
Total Budget City Non City
39344.34
City
39344.34
Non City
0.00
Spend
57071.75
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CO277ELV2
Reporting Period
202305
Managing Agency
DDC
Fms Id
CO277ELV2
Fiscal Year
2023
Total Budget City Non City
1000.00
City
1000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CO277ELV2
Reporting Period
202305
Managing Agency
DDC
Fms Id
CO277ELV2
Fiscal Year
2024
Total Budget City Non City
174000.00
City
174000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CO277FA
Reporting Period
202305
Managing Agency
DDC
Fms Id
CO277FA
Fiscal Year
2019
Total Budget City Non City
46000.00
City
46000.00
Non City
0.00
Spend
5490.39
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CO277FA
Reporting Period
202305
Managing Agency
DDC
Fms Id
CO277FA
Fiscal Year
2020
Total Budget City Non City
49000.00
City
49000.00
Non City
0.00
Spend
55727.87
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CO277FA
Reporting Period
202305
Managing Agency
DDC
Fms Id
CO277FA
Fiscal Year
2021
Total Budget City Non City
166000.00
City
166000.00
Non City
0.00
Spend
141123.64
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CO277FA
Reporting Period
202305
Managing Agency
DDC
Fms Id
CO277FA
Fiscal Year
2022
Total Budget City Non City
867801.73
City
867801.73
Non City
0.00
Spend
90678.28
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CO277FA
Reporting Period
202305
Managing Agency
DDC
Fms Id
CO277FA
Fiscal Year
2024
Total Budget City Non City
0.00
City
0.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CO277FA
Reporting Period
202305
Managing Agency
DDC
Fms Id
CO277FA
Fiscal Year
2025
Total Budget City Non City
7554000.00
City
7554000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CO278EXT2
Reporting Period
202305
Managing Agency
DDC
Fms Id
CO278EXT2
Fiscal Year
2017
Total Budget City Non City
382923.44
City
382923.44
Non City
0.00
Spend
74916.55
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CO278EXT2
Reporting Period
202305
Managing Agency
DDC
Fms Id
CO278EXT2
Fiscal Year
2018
Total Budget City Non City
150000.00
City
150000.00
Non City
0.00
Spend
85021.19
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CO278EXT2
Reporting Period
202305
Managing Agency
DDC
Fms Id
CO278EXT2
Fiscal Year
2019
Total Budget City Non City
128322.33
City
128322.33
Non City
0.00
Spend
47845.42
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CO278EXT2
Reporting Period
202305
Managing Agency
DDC
Fms Id
CO278EXT2
Fiscal Year
2020
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
72166.86
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CO278EXT2
Reporting Period
202305
Managing Agency
DDC
Fms Id
CO278EXT2
Fiscal Year
2021
Total Budget City Non City
70000.00
City
70000.00
Non City
0.00
Spend
85215.77
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CO278EXT2
Reporting Period
202305
Managing Agency
DDC
Fms Id
CO278EXT2
Fiscal Year
2022
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
26989.23
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CO278EXT2
Reporting Period
202305
Managing Agency
DDC
Fms Id
CO278EXT2
Fiscal Year
2023
Total Budget City Non City
1200000.00
City
1200000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CO278EXT2
Reporting Period
202305
Managing Agency
DDC
Fms Id
CO278EXT2
Fiscal Year
2024
Total Budget City Non City
2832000.00
City
2832000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CO278EXT2
Reporting Period
202305
Managing Agency
DDC
Fms Id
CO278EXT2
Fiscal Year
2027
Total Budget City Non City
18949000.00
City
18949000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CO278FA3
Reporting Period
202305
Managing Agency
DDC
Fms Id
CO278FA3
Fiscal Year
2017
Total Budget City Non City
2303232.00
City
2303232.00
Non City
0.00
Spend
159020.85
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CO278FA3
Reporting Period
202305
Managing Agency
DDC
Fms Id
CO278FA3
Fiscal Year
2018
Total Budget City Non City
380000.00
City
380000.00
Non City
0.00
Spend
1488783.74
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CO278FA3
Reporting Period
202305
Managing Agency
DDC
Fms Id
CO278FA3
Fiscal Year
2019
Total Budget City Non City
6173927.61
City
6173927.61
Non City
0.00
Spend
394854.73
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CO278FA3
Reporting Period
202305
Managing Agency
DDC
Fms Id
CO278FA3
Fiscal Year
2020
Total Budget City Non City
407632.21
City
407632.21
Non City
0.00
Spend
678584.91
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CO278FA3
Reporting Period
202305
Managing Agency
DDC
Fms Id
CO278FA3
Fiscal Year
2021
Total Budget City Non City
90000.00
City
90000.00
Non City
0.00
Spend
233465.84
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CO278FA3
Reporting Period
202305
Managing Agency
DDC
Fms Id
CO278FA3
Fiscal Year
2022
Total Budget City Non City
32000.00
City
32000.00
Non City
0.00
Spend
68552.11
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CO278FA3
Reporting Period
202305
Managing Agency
DDC
Fms Id
CO278FA3
Fiscal Year
2024
Total Budget City Non City
0.00
City
0.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CO278FA3
Reporting Period
202305
Managing Agency
DDC
Fms Id
CO278FA3
Fiscal Year
2025
Total Budget City Non City
2077000.00
City
2077000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CO278FA3
Reporting Period
202305
Managing Agency
DDC
Fms Id
CO278FA3
Fiscal Year
2026
Total Budget City Non City
6316000.00
City
6316000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CO278FA3
Reporting Period
202305
Managing Agency
DDC
Fms Id
CO278FA3
Fiscal Year
2027
Total Budget City Non City
6317000.00
City
6317000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CO278FA3
Reporting Period
202305
Managing Agency
DDC
Fms Id
CO278FA3
Fiscal Year
2028
Total Budget City Non City
60033000.00
City
60033000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CO278FA3
Reporting Period
202305
Managing Agency
DDC
Fms Id
CO278FA3
Fiscal Year
2029
Total Budget City Non City
6317000.00
City
6317000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CO281TOIL
Reporting Period
202305
Managing Agency
DDC
Fms Id
CO281TOIL
Fiscal Year
2018
Total Budget City Non City
322000.00
City
322000.00
Non City
0.00
Spend
246328.10
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CO281TOIL
Reporting Period
202305
Managing Agency
DDC
Fms Id
CO281TOIL
Fiscal Year
2019
Total Budget City Non City
350000.00
City
350000.00
Non City
0.00
Spend
416383.39
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CO281TOIL
Reporting Period
202305
Managing Agency
DDC
Fms Id
CO281TOIL
Fiscal Year
2020
Total Budget City Non City
149800.31
City
149800.31
Non City
0.00
Spend
150680.16
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CO281TOIL
Reporting Period
202305
Managing Agency
DDC
Fms Id
CO281TOIL
Fiscal Year
2021
Total Budget City Non City
82000.00
City
82000.00
Non City
0.00
Spend
81419.25
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CO281TOIL
Reporting Period
202305
Managing Agency
DDC
Fms Id
CO281TOIL
Fiscal Year
2022
Total Budget City Non City
11218819.76
City
11218819.76
Non City
0.00
Spend
435359.77
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CO281TOIL
Reporting Period
202305
Managing Agency
DDC
Fms Id
CO281TOIL
Fiscal Year
2024
Total Budget City Non City
560000.00
City
560000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CO281TOIL
Reporting Period
202305
Managing Agency
DDC
Fms Id
CO281TOIL
Fiscal Year
2025
Total Budget City Non City
833000.00
City
833000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CO283SID2
Reporting Period
202305
Managing Agency
DDC
Fms Id
CO283SID2
Fiscal Year
2014
Total Budget City Non City
619000.00
City
619000.00
Non City
0.00
Spend
23285.21
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CO283SID2
Reporting Period
202305
Managing Agency
DDC
Fms Id
CO283SID2
Fiscal Year
2015
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
140197.11
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CO283SID2
Reporting Period
202305
Managing Agency
DDC
Fms Id
CO283SID2
Fiscal Year
2016
Total Budget City Non City
610843.25
City
610843.25
Non City
0.00
Spend
78789.54
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CO283SID2
Reporting Period
202305
Managing Agency
DDC
Fms Id
CO283SID2
Fiscal Year
2017
Total Budget City Non City
5266735.75
City
5266735.75
Non City
0.00
Spend
155324.01
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CO283SID2
Reporting Period
202305
Managing Agency
DDC
Fms Id
CO283SID2
Fiscal Year
2018
Total Budget City Non City
109439.06
City
109439.06
Non City
0.00
Spend
2112659.67