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: CO283SID2
Reporting Period
202305
Managing Agency
DDC
Fms Id
CO283SID2
Fiscal Year
2019
Total Budget City Non City
621891.57
City
621891.57
Non City
0.00
Spend
2618072.52
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CO283SID2
Reporting Period
202305
Managing Agency
DDC
Fms Id
CO283SID2
Fiscal Year
2020
Total Budget City Non City
467779.80
City
467779.80
Non City
0.00
Spend
1695693.48
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CO283SID2
Reporting Period
202305
Managing Agency
DDC
Fms Id
CO283SID2
Fiscal Year
2021
Total Budget City Non City
11592.78
City
11592.78
Non City
0.00
Spend
609491.87
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CO283SID2
Reporting Period
202305
Managing Agency
DDC
Fms Id
CO283SID2
Fiscal Year
2022
Total Budget City Non City
-5599.42
City
-5599.42
Non City
0.00
Spend
18353.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CO283SID2
Reporting Period
202305
Managing Agency
DDC
Fms Id
CO283SID2
Fiscal Year
2024
Total Budget City Non City
25000.00
City
25000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CO283TOIL
Reporting Period
202305
Managing Agency
DDC
Fms Id
CO283TOIL
Fiscal Year
2018
Total Budget City Non City
744548.00
City
744548.00
Non City
0.00
Spend
99244.34
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CO283TOIL
Reporting Period
202305
Managing Agency
DDC
Fms Id
CO283TOIL
Fiscal Year
2019
Total Budget City Non City
119000.00
City
119000.00
Non City
0.00
Spend
309670.93
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CO283TOIL
Reporting Period
202305
Managing Agency
DDC
Fms Id
CO283TOIL
Fiscal Year
2020
Total Budget City Non City
140000.00
City
140000.00
Non City
0.00
Spend
243951.53
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CO283TOIL
Reporting Period
202305
Managing Agency
DDC
Fms Id
CO283TOIL
Fiscal Year
2021
Total Budget City Non City
100000.00
City
100000.00
Non City
0.00
Spend
160012.85
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CO283TOIL
Reporting Period
202305
Managing Agency
DDC
Fms Id
CO283TOIL
Fiscal Year
2022
Total Budget City Non City
299444.00
City
299444.00
Non City
0.00
Spend
146793.15
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CO283TOIL
Reporting Period
202305
Managing Agency
DDC
Fms Id
CO283TOIL
Fiscal Year
2024
Total Budget City Non City
12665000.00
City
12665000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CO283TOIL
Reporting Period
202305
Managing Agency
DDC
Fms Id
CO283TOIL
Fiscal Year
2025
Total Budget City Non City
200000.00
City
200000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CO283WT
Reporting Period
202305
Managing Agency
DDC
Fms Id
CO283WT
Fiscal Year
2021
Total Budget City Non City
230000.00
City
230000.00
Non City
0.00
Spend
39677.55
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CO283WT
Reporting Period
202305
Managing Agency
DDC
Fms Id
CO283WT
Fiscal Year
2022
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
147372.43
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CO283WT
Reporting Period
202305
Managing Agency
DDC
Fms Id
CO283WT
Fiscal Year
2023
Total Budget City Non City
4487000.00
City
4487000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CO283WT
Reporting Period
202305
Managing Agency
DDC
Fms Id
CO283WT
Fiscal Year
2024
Total Budget City Non City
110000.00
City
110000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CO285FIRE
Reporting Period
202305
Managing Agency
DDC
Fms Id
CO285FIRE
Fiscal Year
2020
Total Budget City Non City
809484.00
City
809484.00
Non City
0.00
Spend
163602.25
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CO285FIRE
Reporting Period
202305
Managing Agency
DDC
Fms Id
CO285FIRE
Fiscal Year
2021
Total Budget City Non City
100000.00
City
100000.00
Non City
0.00
Spend
90639.12
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CO285FIRE
Reporting Period
202305
Managing Agency
DDC
Fms Id
CO285FIRE
Fiscal Year
2022
Total Budget City Non City
75000.00
City
75000.00
Non City
0.00
Spend
383190.22
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CO285FIRE
Reporting Period
202305
Managing Agency
DDC
Fms Id
CO285FIRE
Fiscal Year
2023
Total Budget City Non City
65000.00
City
65000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CO285FIRE
Reporting Period
202305
Managing Agency
DDC
Fms Id
CO285FIRE
Fiscal Year
2024
Total Budget City Non City
1877000.00
City
1877000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CO285FIRE
Reporting Period
202305
Managing Agency
DDC
Fms Id
CO285FIRE
Fiscal Year
2025
Total Budget City Non City
11597000.00
City
11597000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CO290BCHJ
Reporting Period
202305
Managing Agency
DDC
Fms Id
CO290BCHJ
Fiscal Year
2014
Total Budget City Non City
5153969.00
City
5153969.00
Non City
0.00
Spend
407922.39
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CO290BCHJ
Reporting Period
202305
Managing Agency
DDC
Fms Id
CO290BCHJ
Fiscal Year
2015
Total Budget City Non City
734809.35
City
734809.35
Non City
0.00
Spend
1997169.08
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CO290BCHJ
Reporting Period
202305
Managing Agency
DDC
Fms Id
CO290BCHJ
Fiscal Year
2016
Total Budget City Non City
20795022.00
City
20795022.00
Non City
0.00
Spend
2465539.38
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CO290BCHJ
Reporting Period
202305
Managing Agency
DDC
Fms Id
CO290BCHJ
Fiscal Year
2017
Total Budget City Non City
11518821.39
City
11518821.39
Non City
0.00
Spend
5396759.77
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CO290BCHJ
Reporting Period
202305
Managing Agency
DDC
Fms Id
CO290BCHJ
Fiscal Year
2018
Total Budget City Non City
604402.84
City
604402.84
Non City
0.00
Spend
12608131.16
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CO290BCHJ
Reporting Period
202305
Managing Agency
DDC
Fms Id
CO290BCHJ
Fiscal Year
2019
Total Budget City Non City
2262233.50
City
2262233.50
Non City
0.00
Spend
3959359.31
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CO290BCHJ
Reporting Period
202305
Managing Agency
DDC
Fms Id
CO290BCHJ
Fiscal Year
2020
Total Budget City Non City
-486647.32
City
-486647.32
Non City
0.00
Spend
3508085.88
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CO290BCHJ
Reporting Period
202305
Managing Agency
DDC
Fms Id
CO290BCHJ
Fiscal Year
2021
Total Budget City Non City
1613605.12
City
1613605.12
Non City
0.00
Spend
7709106.33
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CO290BCHJ
Reporting Period
202305
Managing Agency
DDC
Fms Id
CO290BCHJ
Fiscal Year
2022
Total Budget City Non City
2092925.22
City
2092925.22
Non City
0.00
Spend
3703904.59
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CO290BCHJ
Reporting Period
202305
Managing Agency
DDC
Fms Id
CO290BCHJ
Fiscal Year
2023
Total Budget City Non City
1995000.00
City
1995000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CO293LL11
Reporting Period
202305
Managing Agency
DDC
Fms Id
CO293LL11
Fiscal Year
2019
Total Budget City Non City
846900.00
City
846900.00
Non City
0.00
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CO293LL11
Reporting Period
202305
Managing Agency
DDC
Fms Id
CO293LL11
Fiscal Year
2020
Total Budget City Non City
200000.00
City
200000.00
Non City
0.00
Spend
165543.55
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CO293LL11
Reporting Period
202305
Managing Agency
DDC
Fms Id
CO293LL11
Fiscal Year
2021
Total Budget City Non City
200000.00
City
200000.00
Non City
0.00
Spend
529113.77
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CO293LL11
Reporting Period
202305
Managing Agency
DDC
Fms Id
CO293LL11
Fiscal Year
2022
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
390889.89
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CO293LL11
Reporting Period
202305
Managing Agency
DDC
Fms Id
CO293LL11
Fiscal Year
2023
Total Budget City Non City
3149000.00
City
3149000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CO293LL11
Reporting Period
202305
Managing Agency
DDC
Fms Id
CO293LL11
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: CO293LL11
Reporting Period
202305
Managing Agency
DDC
Fms Id
CO293LL11
Fiscal Year
2027
Total Budget City Non City
20261000.00
City
20261000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CO293LL11
Reporting Period
202305
Managing Agency
DDC
Fms Id
CO293LL11
Fiscal Year
2029
Total Budget City Non City
38985000.00
City
38985000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CO293SP
Reporting Period
202305
Managing Agency
DDC
Fms Id
CO293SP
Fiscal Year
2018
Total Budget City Non City
2080716.00
City
2080716.00
Non City
0.00
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CO293SP
Reporting Period
202305
Managing Agency
DDC
Fms Id
CO293SP
Fiscal Year
2019
Total Budget City Non City
5134521.83
City
5134521.83
Non City
0.00
Spend
756834.06
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CO293SP
Reporting Period
202305
Managing Agency
DDC
Fms Id
CO293SP
Fiscal Year
2020
Total Budget City Non City
435000.00
City
435000.00
Non City
0.00
Spend
829285.56
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CO293SP
Reporting Period
202305
Managing Agency
DDC
Fms Id
CO293SP
Fiscal Year
2021
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
85718.79
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CO293SP
Reporting Period
202305
Managing Agency
DDC
Fms Id
CO293SP
Fiscal Year
2022
Total Budget City Non City
365000.00
City
365000.00
Non City
0.00
Spend
529629.01
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CO293SP
Reporting Period
202305
Managing Agency
DDC
Fms Id
CO293SP
Fiscal Year
2023
Total Budget City Non City
1974000.00
City
1974000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CO293SP
Reporting Period
202305
Managing Agency
DDC
Fms Id
CO293SP
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: CO293SP
Reporting Period
202305
Managing Agency
DDC
Fms Id
CO293SP
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: CO293SP
Reporting Period
202305
Managing Agency
DDC
Fms Id
CO293SP
Fiscal Year
2028
Total Budget City Non City
67200000.00
City
67200000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CO294RF
Reporting Period
202305
Managing Agency
DDC
Fms Id
CO294RF
Fiscal Year
2022
Total Budget City Non City
660000.00
City
660000.00
Non City
0.00
Spend
92000.00