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: GQTI10-01
Reporting Period
202305
Managing Agency
DDC
Fms Id
GQTI10-01
Fiscal Year
2022
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
41445.11
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: GQTI10-02
Reporting Period
202305
Managing Agency
DDC
Fms Id
GQTI10-02
Fiscal Year
2015
Total Budget City Non City
1050000.00
City
1050000.00
Non City
0.00
Spend
2060.85
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: GQTI10-02
Reporting Period
202305
Managing Agency
DDC
Fms Id
GQTI10-02
Fiscal Year
2016
Total Budget City Non City
13445710.00
City
13445710.00
Non City
0.00
Spend
24137.55
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: GQTI10-02
Reporting Period
202305
Managing Agency
DDC
Fms Id
GQTI10-02
Fiscal Year
2017
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
496411.29
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: GQTI10-02
Reporting Period
202305
Managing Agency
DDC
Fms Id
GQTI10-02
Fiscal Year
2018
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
3894429.95
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: GQTI10-02
Reporting Period
202305
Managing Agency
DDC
Fms Id
GQTI10-02
Fiscal Year
2019
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
1864443.66
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: GQTI10-02
Reporting Period
202305
Managing Agency
DDC
Fms Id
GQTI10-02
Fiscal Year
2020
Total Budget City Non City
-658687.34
City
-658687.34
Non City
0.00
Spend
983532.60
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: GQTI10-02
Reporting Period
202305
Managing Agency
DDC
Fms Id
GQTI10-02
Fiscal Year
2021
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
57144.90
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: GQTI10-02
Reporting Period
202305
Managing Agency
DDC
Fms Id
GQTI10-02
Fiscal Year
2022
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
99088.05
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HAM14GOCC
Reporting Period
202305
Managing Agency
DDC
Fms Id
HAM14GOCC
Fiscal Year
2021
Total Budget City Non City
545315.25
City
545315.25
Non City
0.00
Spend
185420.79
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HAM14GOCC
Reporting Period
202305
Managing Agency
DDC
Fms Id
HAM14GOCC
Fiscal Year
2022
Total Budget City Non City
254594.23
City
254594.23
Non City
0.00
Spend
401827.94
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HAM14GOCC
Reporting Period
202305
Managing Agency
DDC
Fms Id
HAM14GOCC
Fiscal Year
2023
Total Budget City Non City
3530000.00
City
3530000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HAM17GHSE
Reporting Period
202305
Managing Agency
DDC
Fms Id
HAM17GHSE
Fiscal Year
2021
Total Budget City Non City
932000.00
City
932000.00
Non City
0.00
Spend
932000.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HAM17GHSE
Reporting Period
202305
Managing Agency
DDC
Fms Id
HAM17GHSE
Fiscal Year
2022
Total Budget City Non City
1057059.30
City
1057059.30
Non City
0.00
Spend
630507.70
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HAM17GHSE
Reporting Period
202305
Managing Agency
DDC
Fms Id
HAM17GHSE
Fiscal Year
2023
Total Budget City Non City
15754000.00
City
15754000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HAM17MRCC
Reporting Period
202305
Managing Agency
DDC
Fms Id
HAM17MRCC
Fiscal Year
2018
Total Budget City Non City
948826.09
City
948826.09
Non City
0.00
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HAM17MRCC
Reporting Period
202305
Managing Agency
DDC
Fms Id
HAM17MRCC
Fiscal Year
2019
Total Budget City Non City
5149768.37
City
5149768.37
Non City
0.00
Spend
1307963.46
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HAM17MRCC
Reporting Period
202305
Managing Agency
DDC
Fms Id
HAM17MRCC
Fiscal Year
2020
Total Budget City Non City
3986151.98
City
3986151.98
Non City
0.00
Spend
3995841.84
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HAM17MRCC
Reporting Period
202305
Managing Agency
DDC
Fms Id
HAM17MRCC
Fiscal Year
2021
Total Budget City Non City
2930900.44
City
2930900.44
Non City
0.00
Spend
5654062.12
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HAM17MRCC
Reporting Period
202305
Managing Agency
DDC
Fms Id
HAM17MRCC
Fiscal Year
2022
Total Budget City Non City
141688.47
City
141688.47
Non City
0.00
Spend
745226.73
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HAM17MRCC
Reporting Period
202305
Managing Agency
DDC
Fms Id
HAM17MRCC
Fiscal Year
2023
Total Budget City Non City
1188000.00
City
1188000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HAM18MHCC
Reporting Period
202305
Managing Agency
DDC
Fms Id
HAM18MHCC
Fiscal Year
2021
Total Budget City Non City
1359918.00
City
1359918.00
Non City
0.00
Spend
501078.29
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HAM18MHCC
Reporting Period
202305
Managing Agency
DDC
Fms Id
HAM18MHCC
Fiscal Year
2022
Total Budget City Non City
523916.58
City
523916.58
Non City
0.00
Spend
848899.96
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HAM18MHCC
Reporting Period
202305
Managing Agency
DDC
Fms Id
HAM18MHCC
Fiscal Year
2023
Total Budget City Non City
6181000.00
City
6181000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HAM20BVBG
Reporting Period
202305
Managing Agency
DDC
Fms Id
HAM20BVBG
Fiscal Year
2021
Total Budget City Non City
1216120.21
City
1216120.21
Non City
0.00
Spend
80501.85
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HAM20BVBG
Reporting Period
202305
Managing Agency
DDC
Fms Id
HAM20BVBG
Fiscal Year
2022
Total Budget City Non City
295106.00
City
295106.00
Non City
0.00
Spend
633348.54
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HAM20BVBG
Reporting Period
202305
Managing Agency
DDC
Fms Id
HAM20BVBG
Fiscal Year
2023
Total Budget City Non City
103000.00
City
103000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HAM20BVBG
Reporting Period
202305
Managing Agency
DDC
Fms Id
HAM20BVBG
Fiscal Year
2024
Total Budget City Non City
8824000.00
City
8824000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HAM20BVCC
Reporting Period
202305
Managing Agency
DDC
Fms Id
HAM20BVCC
Fiscal Year
2021
Total Budget City Non City
1258677.51
City
1258677.51
Non City
0.00
Spend
41971.05
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HAM20BVCC
Reporting Period
202305
Managing Agency
DDC
Fms Id
HAM20BVCC
Fiscal Year
2022
Total Budget City Non City
297893.00
City
297893.00
Non City
0.00
Spend
632904.98
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HAM20BVCC
Reporting Period
202305
Managing Agency
DDC
Fms Id
HAM20BVCC
Fiscal Year
2023
Total Budget City Non City
105000.00
City
105000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HAM20BVCC
Reporting Period
202305
Managing Agency
DDC
Fms Id
HAM20BVCC
Fiscal Year
2024
Total Budget City Non City
8781000.00
City
8781000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HBFDR14BP
Reporting Period
202305
Managing Agency
DDC
Fms Id
HBFDR14BP
Fiscal Year
2022
Total Budget City Non City
11189765.33
City
11189765.33
Non City
0.00
Spend
194347.18
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HBFDR14BP
Reporting Period
202305
Managing Agency
DDC
Fms Id
HBFDR14BP
Fiscal Year
2023
Total Budget City Non City
0.00
City
0.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HBFDR14BP
Reporting Period
202305
Managing Agency
DDC
Fms Id
HBFDR14BP
Fiscal Year
2025
Total Budget City Non City
171378000.00
City
171378000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HBMA24662
Reporting Period
202305
Managing Agency
DDC
Fms Id
HBMA24662
Fiscal Year
2018
Total Budget City Non City
1964613.86
City
1964613.86
Non City
0.00
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HBMA24662
Reporting Period
202305
Managing Agency
DDC
Fms Id
HBMA24662
Fiscal Year
2020
Total Budget City Non City
100000.00
City
100000.00
Non City
0.00
Spend
237300.80
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HBMA24662
Reporting Period
202305
Managing Agency
DDC
Fms Id
HBMA24662
Fiscal Year
2021
Total Budget City Non City
400000.00
City
400000.00
Non City
0.00
Spend
675059.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HBMA24662
Reporting Period
202305
Managing Agency
DDC
Fms Id
HBMA24662
Fiscal Year
2022
Total Budget City Non City
200000.00
City
200000.00
Non City
0.00
Spend
200113.47
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HBMA24662
Reporting Period
202305
Managing Agency
DDC
Fms Id
HBMA24662
Fiscal Year
2023
Total Budget City Non City
0.00
City
0.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HBMA24662
Reporting Period
202305
Managing Agency
DDC
Fms Id
HBMA24662
Fiscal Year
2026
Total Budget City Non City
12511000.00
City
12511000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HBPED100M
Reporting Period
202305
Managing Agency
DDC
Fms Id
HBPED100M
Fiscal Year
2015
Total Budget City Non City
14221132.96
City
14221132.96
Non City
0.00
Spend
62439.81
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HBPED100M
Reporting Period
202305
Managing Agency
DDC
Fms Id
HBPED100M
Fiscal Year
2016
Total Budget City Non City
634400.00
City
634400.00
Non City
0.00
Spend
5795701.62
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HBPED100M
Reporting Period
202305
Managing Agency
DDC
Fms Id
HBPED100M
Fiscal Year
2017
Total Budget City Non City
336530.44
City
336530.44
Non City
0.00
Spend
5910113.95
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HBPED100M
Reporting Period
202305
Managing Agency
DDC
Fms Id
HBPED100M
Fiscal Year
2018
Total Budget City Non City
1544458.09
City
1544458.09
Non City
0.00
Spend
2627183.70
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HBPED100M
Reporting Period
202305
Managing Agency
DDC
Fms Id
HBPED100M
Fiscal Year
2019
Total Budget City Non City
200132.21
City
200132.21
Non City
0.00
Spend
579997.87
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HBPED100M
Reporting Period
202305
Managing Agency
DDC
Fms Id
HBPED100M
Fiscal Year
2020
Total Budget City Non City
240575.45
City
240575.45
Non City
0.00
Spend
456302.81
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HBPED100M
Reporting Period
202305
Managing Agency
DDC
Fms Id
HBPED100M
Fiscal Year
2021
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
674464.46
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HBPED100M
Reporting Period
202305
Managing Agency
DDC
Fms Id
HBPED100M
Fiscal Year
2023
Total Budget City Non City
177000.00
City
177000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HBPED216S
Reporting Period
202305
Managing Agency
DDC
Fms Id
HBPED216S
Fiscal Year
2018
Total Budget City Non City
1847381.56
City
1847381.56
Non City
0.00
Spend
156649.48