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
DOWNLOAD CSV
Dataset fields
Showing 50 real records
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CO302ST
Reporting Period
202305
Managing Agency
DDC
Fms Id
CO302ST
Fiscal Year
2021
Total Budget City Non City
595000.00
City
595000.00
Non City
0.00
Spend
434061.75
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CO302ST
Reporting Period
202305
Managing Agency
DDC
Fms Id
CO302ST
Fiscal Year
2022
Total Budget City Non City
5512758.36
City
5512758.36
Non City
0.00
Spend
1428207.91
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CO302ST
Reporting Period
202305
Managing Agency
DDC
Fms Id
CO302ST
Fiscal Year
2023
Total Budget City Non City
229000.00
City
229000.00
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
2025
Total Budget City Non City
734000.00
City
734000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CO304REHB
Reporting Period
202305
Managing Agency
DDC
Fms Id
CO304REHB
Fiscal Year
2018
Total Budget City Non City
1681624.00
City
1681624.00
Non City
0.00
Spend
31696.43
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CO304REHB
Reporting Period
202305
Managing Agency
DDC
Fms Id
CO304REHB
Fiscal Year
2019
Total Budget City Non City
185000.00
City
185000.00
Non City
0.00
Spend
214308.57
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CO304REHB
Reporting Period
202305
Managing Agency
DDC
Fms Id
CO304REHB
Fiscal Year
2020
Total Budget City Non City
138345.00
City
138345.00
Non City
0.00
Spend
211067.50
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CO304REHB
Reporting Period
202305
Managing Agency
DDC
Fms Id
CO304REHB
Fiscal Year
2021
Total Budget City Non City
165000.00
City
165000.00
Non City
0.00
Spend
456060.53
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CO304REHB
Reporting Period
202305
Managing Agency
DDC
Fms Id
CO304REHB
Fiscal Year
2022
Total Budget City Non City
60000.00
City
60000.00
Non City
0.00
Spend
209249.55
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CO304REHB
Reporting Period
202305
Managing Agency
DDC
Fms Id
CO304REHB
Fiscal Year
2023
Total Budget City Non City
3559000.00
City
3559000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CO304REHB
Reporting Period
202305
Managing Agency
DDC
Fms Id
CO304REHB
Fiscal Year
2027
Total Budget City Non City
71398000.00
City
71398000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CO306EXT2
Reporting Period
202305
Managing Agency
DDC
Fms Id
CO306EXT2
Fiscal Year
2022
Total Budget City Non City
338008.00
City
338008.00
Non City
0.00
Spend
153232.25
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CO306EXT2
Reporting Period
202305
Managing Agency
DDC
Fms Id
CO306EXT2
Fiscal Year
2024
Total Budget City Non City
3891000.00
City
3891000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CO306REHB
Reporting Period
202305
Managing Agency
DDC
Fms Id
CO306REHB
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: CO306REHB
Reporting Period
202305
Managing Agency
DDC
Fms Id
CO306REHB
Fiscal Year
2027
Total Budget City Non City
568000.00
City
568000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CO306REHB
Reporting Period
202305
Managing Agency
DDC
Fms Id
CO306REHB
Fiscal Year
2028
Total Budget City Non City
5510000.00
City
5510000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CO80ROOF2
Reporting Period
202305
Managing Agency
DDC
Fms Id
CO80ROOF2
Fiscal Year
2014
Total Budget City Non City
353000.00
City
353000.00
Non City
0.00
Spend
59870.81
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CO80ROOF2
Reporting Period
202305
Managing Agency
DDC
Fms Id
CO80ROOF2
Fiscal Year
2015
Total Budget City Non City
455207.00
City
455207.00
Non City
0.00
Spend
317513.27
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CO80ROOF2
Reporting Period
202305
Managing Agency
DDC
Fms Id
CO80ROOF2
Fiscal Year
2016
Total Budget City Non City
11606858.00
City
0.00
Non City
11606858.00
Spend
17982.63
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CO80ROOF2
Reporting Period
202305
Managing Agency
DDC
Fms Id
CO80ROOF2
Fiscal Year
2017
Total Budget City Non City
206510.00
City
150000.00
Non City
56510.00
Spend
2270218.15
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CO80ROOF2
Reporting Period
202305
Managing Agency
DDC
Fms Id
CO80ROOF2
Fiscal Year
2018
Total Budget City Non City
1590649.64
City
800000.00
Non City
790649.64
Spend
8860914.73
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CO80ROOF2
Reporting Period
202305
Managing Agency
DDC
Fms Id
CO80ROOF2
Fiscal Year
2019
Total Budget City Non City
1118436.26
City
500000.00
Non City
618436.26
Spend
2187692.13
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CO80ROOF2
Reporting Period
202305
Managing Agency
DDC
Fms Id
CO80ROOF2
Fiscal Year
2020
Total Budget City Non City
256090.68
City
120000.00
Non City
136090.68
Spend
1042856.96
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CO80ROOF2
Reporting Period
202305
Managing Agency
DDC
Fms Id
CO80ROOF2
Fiscal Year
2021
Total Budget City Non City
22209.25
City
0.00
Non City
22209.25
Spend
387685.75
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CO80ROOF2
Reporting Period
202305
Managing Agency
DDC
Fms Id
CO80ROOF2
Fiscal Year
2022
Total Budget City Non City
-51570.12
City
-50376.97
Non City
-1193.15
Spend
102599.07
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CO80ROOF2
Reporting Period
202305
Managing Agency
DDC
Fms Id
CO80ROOF2
Fiscal Year
2023
Total Budget City Non City
64000.00
City
0.00
Non City
64000.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CO80ROOF2
Reporting Period
202305
Managing Agency
DDC
Fms Id
CO80ROOF2
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: CO81ELEC
Reporting Period
202305
Managing Agency
DDC
Fms Id
CO81ELEC
Fiscal Year
2020
Total Budget City Non City
100000.00
City
100000.00
Non City
0.00
Spend
54441.83
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CO81ELEC
Reporting Period
202305
Managing Agency
DDC
Fms Id
CO81ELEC
Fiscal Year
2021
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
16696.68
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CO81ELEC
Reporting Period
202305
Managing Agency
DDC
Fms Id
CO81ELEC
Fiscal Year
2022
Total Budget City Non City
-27883.75
City
-27883.75
Non City
0.00
Spend
977.74
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CO81ELEC
Reporting Period
202305
Managing Agency
DDC
Fms Id
CO81ELEC
Fiscal Year
2032
Total Budget City Non City
32060000.00
City
32060000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CO81SKY2
Reporting Period
202305
Managing Agency
DDC
Fms Id
CO81SKY2
Fiscal Year
2013
Total Budget City Non City
177488.06
City
177488.06
Non City
0.00
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CO81SKY2
Reporting Period
202305
Managing Agency
DDC
Fms Id
CO81SKY2
Fiscal Year
2014
Total Budget City Non City
621805.54
City
621805.54
Non City
0.00
Spend
157993.56
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CO81SKY2
Reporting Period
202305
Managing Agency
DDC
Fms Id
CO81SKY2
Fiscal Year
2015
Total Budget City Non City
610661.30
City
610661.30
Non City
0.00
Spend
118766.69
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CO81SKY2
Reporting Period
202305
Managing Agency
DDC
Fms Id
CO81SKY2
Fiscal Year
2016
Total Budget City Non City
6720692.81
City
6720692.81
Non City
0.00
Spend
373587.09
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CO81SKY2
Reporting Period
202305
Managing Agency
DDC
Fms Id
CO81SKY2
Fiscal Year
2017
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
1294313.36
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CO81SKY2
Reporting Period
202305
Managing Agency
DDC
Fms Id
CO81SKY2
Fiscal Year
2018
Total Budget City Non City
644029.00
City
644029.00
Non City
0.00
Spend
2348601.83
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CO81SKY2
Reporting Period
202305
Managing Agency
DDC
Fms Id
CO81SKY2
Fiscal Year
2019
Total Budget City Non City
1582234.69
City
1582234.69
Non City
0.00
Spend
4482063.66
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CO81SKY2
Reporting Period
202305
Managing Agency
DDC
Fms Id
CO81SKY2
Fiscal Year
2020
Total Budget City Non City
-48712.76
City
-48712.76
Non City
0.00
Spend
942827.51
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CO81SKY2
Reporting Period
202305
Managing Agency
DDC
Fms Id
CO81SKY2
Fiscal Year
2021
Total Budget City Non City
-24506.80
City
-24506.80
Non City
0.00
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CO81SKY2
Reporting Period
202305
Managing Agency
DDC
Fms Id
CO81SKY2
Fiscal Year
2022
Total Budget City Non City
-4626.21
City
-4626.21
Non City
0.00
Spend
424842.51
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CO81SKY2
Reporting Period
202305
Managing Agency
DDC
Fms Id
CO81SKY2
Fiscal Year
2024
Total Budget City Non City
61000.00
City
61000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CONISPH04
Reporting Period
202305
Managing Agency
DDC
Fms Id
CONISPH04
Fiscal Year
2019
Total Budget City Non City
250000.00
City
250000.00
Non City
0.00
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CONISPH04
Reporting Period
202305
Managing Agency
DDC
Fms Id
CONISPH04
Fiscal Year
2020
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
232813.68
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CONISPH04
Reporting Period
202305
Managing Agency
DDC
Fms Id
CONISPH04
Fiscal Year
2021
Total Budget City Non City
120000.00
City
120000.00
Non City
0.00
Spend
85731.03
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CONISPH04
Reporting Period
202305
Managing Agency
DDC
Fms Id
CONISPH04
Fiscal Year
2022
Total Budget City Non City
620000.00
City
620000.00
Non City
0.00
Spend
461313.35
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CONISPH04
Reporting Period
202305
Managing Agency
DDC
Fms Id
CONISPH04
Fiscal Year
2023
Total Budget City Non City
44000.00
City
44000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CONISPH04
Reporting Period
202305
Managing Agency
DDC
Fms Id
CONISPH04
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: CONISPH04
Reporting Period
202305
Managing Agency
DDC
Fms Id
CONISPH04
Fiscal Year
2026
Total Budget City Non City
27679000.00
City
27679000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: CONISPH2A
Reporting Period
202305
Managing Agency
DDC
Fms Id
CONISPH2A
Fiscal Year
2012
Total Budget City Non City
70000.00
City
70000.00
Non City
0.00
Spend
0.00