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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Dataset fields
Showing 50 real records
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CO294RF
Reporting Period
202305
Managing Agency
DDC
Fms Id
CO294RF
Fiscal Year
2025
Total Budget City Non City
7892000.00
City
7892000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CO295EV
Reporting Period
202305
Managing Agency
DDC
Fms Id
CO295EV
Fiscal Year
2020
Total Budget City Non City
776822.00
City
776822.00
Non City
0.00
Spend
75000.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CO295EV
Reporting Period
202305
Managing Agency
DDC
Fms Id
CO295EV
Fiscal Year
2021
Total Budget City Non City
125000.00
City
125000.00
Non City
0.00
Spend
204340.66
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CO295EV
Reporting Period
202305
Managing Agency
DDC
Fms Id
CO295EV
Fiscal Year
2022
Total Budget City Non City
182142.00
City
182142.00
Non City
0.00
Spend
333022.37
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CO295EV
Reporting Period
202305
Managing Agency
DDC
Fms Id
CO295EV
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: CO295EV
Reporting Period
202305
Managing Agency
DDC
Fms Id
CO295EV
Fiscal Year
2025
Total Budget City Non City
10973000.00
City
10973000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CO296ELEC
Reporting Period
202305
Managing Agency
DDC
Fms Id
CO296ELEC
Fiscal Year
2018
Total Budget City Non City
2688526.69
City
2688526.69
Non City
0.00
Spend
73319.28
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CO296ELEC
Reporting Period
202305
Managing Agency
DDC
Fms Id
CO296ELEC
Fiscal Year
2019
Total Budget City Non City
4922638.21
City
4922638.21
Non City
0.00
Spend
1056503.51
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CO296ELEC
Reporting Period
202305
Managing Agency
DDC
Fms Id
CO296ELEC
Fiscal Year
2020
Total Budget City Non City
125000.00
City
125000.00
Non City
0.00
Spend
842022.76
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CO296ELEC
Reporting Period
202305
Managing Agency
DDC
Fms Id
CO296ELEC
Fiscal Year
2021
Total Budget City Non City
70000.00
City
70000.00
Non City
0.00
Spend
222288.33
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CO296ELEC
Reporting Period
202305
Managing Agency
DDC
Fms Id
CO296ELEC
Fiscal Year
2022
Total Budget City Non City
70000.00
City
70000.00
Non City
0.00
Spend
47820.88
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CO296ELEC
Reporting Period
202305
Managing Agency
DDC
Fms Id
CO296ELEC
Fiscal Year
2025
Total Budget City Non City
2063000.00
City
2063000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CO296ELEC
Reporting Period
202305
Managing Agency
DDC
Fms Id
CO296ELEC
Fiscal Year
2027
Total Budget City Non City
743000.00
City
743000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CO296ELEC
Reporting Period
202305
Managing Agency
DDC
Fms Id
CO296ELEC
Fiscal Year
2028
Total Budget City Non City
63936000.00
City
63936000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CO296RF
Reporting Period
202305
Managing Agency
DDC
Fms Id
CO296RF
Fiscal Year
2018
Total Budget City Non City
35000.00
City
35000.00
Non City
0.00
Spend
30929.71
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CO296RF
Reporting Period
202305
Managing Agency
DDC
Fms Id
CO296RF
Fiscal Year
2019
Total Budget City Non City
524041.89
City
524041.89
Non City
0.00
Spend
465482.43
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CO296RF
Reporting Period
202305
Managing Agency
DDC
Fms Id
CO296RF
Fiscal Year
2020
Total Budget City Non City
105000.00
City
105000.00
Non City
0.00
Spend
7400.29
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CO296RF
Reporting Period
202305
Managing Agency
DDC
Fms Id
CO296RF
Fiscal Year
2021
Total Budget City Non City
80000.00
City
80000.00
Non City
0.00
Spend
105391.49
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CO296RF
Reporting Period
202305
Managing Agency
DDC
Fms Id
CO296RF
Fiscal Year
2022
Total Budget City Non City
846659.13
City
846659.13
Non City
0.00
Spend
105685.15
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CO296RF
Reporting Period
202305
Managing Agency
DDC
Fms Id
CO296RF
Fiscal Year
2024
Total Budget City Non City
19205000.00
City
19205000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CO299EXT2
Reporting Period
202305
Managing Agency
DDC
Fms Id
CO299EXT2
Fiscal Year
2019
Total Budget City Non City
294000.00
City
294000.00
Non City
0.00
Spend
113381.46
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CO299EXT2
Reporting Period
202305
Managing Agency
DDC
Fms Id
CO299EXT2
Fiscal Year
2020
Total Budget City Non City
589799.00
City
589799.00
Non City
0.00
Spend
58603.09
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CO299EXT2
Reporting Period
202305
Managing Agency
DDC
Fms Id
CO299EXT2
Fiscal Year
2021
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
123863.95
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CO299EXT2
Reporting Period
202305
Managing Agency
DDC
Fms Id
CO299EXT2
Fiscal Year
2022
Total Budget City Non City
170000.00
City
170000.00
Non City
0.00
Spend
157457.63
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CO299EXT2
Reporting Period
202305
Managing Agency
DDC
Fms Id
CO299EXT2
Fiscal Year
2023
Total Budget City Non City
146000.00
City
146000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CO299EXT2
Reporting Period
202305
Managing Agency
DDC
Fms Id
CO299EXT2
Fiscal Year
2026
Total Budget City Non City
6479000.00
City
6479000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CO299FIRE
Reporting Period
202305
Managing Agency
DDC
Fms Id
CO299FIRE
Fiscal Year
2019
Total Budget City Non City
528150.00
City
528150.00
Non City
0.00
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CO299FIRE
Reporting Period
202305
Managing Agency
DDC
Fms Id
CO299FIRE
Fiscal Year
2020
Total Budget City Non City
153000.00
City
153000.00
Non City
0.00
Spend
263271.53
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CO299FIRE
Reporting Period
202305
Managing Agency
DDC
Fms Id
CO299FIRE
Fiscal Year
2021
Total Budget City Non City
125000.00
City
125000.00
Non City
0.00
Spend
133305.27
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CO299FIRE
Reporting Period
202305
Managing Agency
DDC
Fms Id
CO299FIRE
Fiscal Year
2022
Total Budget City Non City
627198.53
City
627198.53
Non City
0.00
Spend
540235.95
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CO299FIRE
Reporting Period
202305
Managing Agency
DDC
Fms Id
CO299FIRE
Fiscal Year
2024
Total Budget City Non City
22214000.00
City
22214000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CO299FIRE
Reporting Period
202305
Managing Agency
DDC
Fms Id
CO299FIRE
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: CO301LL
Reporting Period
202305
Managing Agency
DDC
Fms Id
CO301LL
Fiscal Year
2018
Total Budget City Non City
391980.00
City
391980.00
Non City
0.00
Spend
49887.72
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CO301LL
Reporting Period
202305
Managing Agency
DDC
Fms Id
CO301LL
Fiscal Year
2019
Total Budget City Non City
70000.00
City
70000.00
Non City
0.00
Spend
211682.52
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CO301LL
Reporting Period
202305
Managing Agency
DDC
Fms Id
CO301LL
Fiscal Year
2020
Total Budget City Non City
175000.00
City
175000.00
Non City
0.00
Spend
279815.76
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CO301LL
Reporting Period
202305
Managing Agency
DDC
Fms Id
CO301LL
Fiscal Year
2021
Total Budget City Non City
195000.00
City
195000.00
Non City
0.00
Spend
252545.99
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CO301LL
Reporting Period
202305
Managing Agency
DDC
Fms Id
CO301LL
Fiscal Year
2022
Total Budget City Non City
6066654.40
City
6066654.40
Non City
0.00
Spend
414587.17
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CO301LL
Reporting Period
202305
Managing Agency
DDC
Fms Id
CO301LL
Fiscal Year
2023
Total Budget City Non City
1910000.00
City
1910000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CO301LL
Reporting Period
202305
Managing Agency
DDC
Fms Id
CO301LL
Fiscal Year
2025
Total Budget City Non City
1000.00
City
1000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CO301PD
Reporting Period
202305
Managing Agency
DDC
Fms Id
CO301PD
Fiscal Year
2017
Total Budget City Non City
282000.00
City
282000.00
Non City
0.00
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CO301PD
Reporting Period
202305
Managing Agency
DDC
Fms Id
CO301PD
Fiscal Year
2018
Total Budget City Non City
200000.00
City
200000.00
Non City
0.00
Spend
234852.08
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CO301PD
Reporting Period
202305
Managing Agency
DDC
Fms Id
CO301PD
Fiscal Year
2019
Total Budget City Non City
120000.00
City
120000.00
Non City
0.00
Spend
224146.77
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CO301PD
Reporting Period
202305
Managing Agency
DDC
Fms Id
CO301PD
Fiscal Year
2020
Total Budget City Non City
230000.00
City
230000.00
Non City
0.00
Spend
258763.36
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CO301PD
Reporting Period
202305
Managing Agency
DDC
Fms Id
CO301PD
Fiscal Year
2021
Total Budget City Non City
50000.00
City
50000.00
Non City
0.00
Spend
131666.04
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CO301PD
Reporting Period
202305
Managing Agency
DDC
Fms Id
CO301PD
Fiscal Year
2022
Total Budget City Non City
4371011.76
City
4371011.76
Non City
0.00
Spend
116686.12
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CO301PD
Reporting Period
202305
Managing Agency
DDC
Fms Id
CO301PD
Fiscal Year
2023
Total Budget City Non City
225000.00
City
225000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CO301PD
Reporting Period
202305
Managing Agency
DDC
Fms Id
CO301PD
Fiscal Year
2024
Total Budget City Non City
600000.00
City
600000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CO301PD
Reporting Period
202305
Managing Agency
DDC
Fms Id
CO301PD
Fiscal Year
2025
Total Budget City Non City
367000.00
City
367000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CO302ST
Reporting Period
202305
Managing Agency
DDC
Fms Id
CO302ST
Fiscal Year
2019
Total Budget City Non City
362906.00
City
362906.00
Non City
0.00
Spend
140623.89
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CO302ST
Reporting Period
202305
Managing Agency
DDC
Fms Id
CO302ST
Fiscal Year
2020
Total Budget City Non City
180000.00
City
180000.00
Non City
0.00
Spend
340543.58