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: HBPED216S
Reporting Period
202305
Managing Agency
DDC
Fms Id
HBPED216S
Fiscal Year
2019
Total Budget City Non City
830354.30
City
830354.30
Non City
0.00
Spend
69376.45
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HBPED216S
Reporting Period
202305
Managing Agency
DDC
Fms Id
HBPED216S
Fiscal Year
2020
Total Budget City Non City
110000.00
City
110000.00
Non City
0.00
Spend
1316588.26
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HBPED216S
Reporting Period
202305
Managing Agency
DDC
Fms Id
HBPED216S
Fiscal Year
2021
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
32524.37
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HBPED216S
Reporting Period
202305
Managing Agency
DDC
Fms Id
HBPED216S
Fiscal Year
2022
Total Budget City Non City
15476.62
City
15476.62
Non City
0.00
Spend
62856.19
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HBPED216S
Reporting Period
202305
Managing Agency
DDC
Fms Id
HBPED216S
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: HBPED216S
Reporting Period
202305
Managing Agency
DDC
Fms Id
HBPED216S
Fiscal Year
2026
Total Budget City Non City
708000.00
City
708000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HBPED800Q
Reporting Period
202305
Managing Agency
DDC
Fms Id
HBPED800Q
Fiscal Year
2016
Total Budget City Non City
380886.00
City
380886.00
Non City
0.00
Spend
380886.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HBPED800Q
Reporting Period
202305
Managing Agency
DDC
Fms Id
HBPED800Q
Fiscal Year
2018
Total Budget City Non City
7271515.78
City
7271515.78
Non City
0.00
Spend
306266.09
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HBPED800Q
Reporting Period
202305
Managing Agency
DDC
Fms Id
HBPED800Q
Fiscal Year
2019
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
660852.02
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HBPED800Q
Reporting Period
202305
Managing Agency
DDC
Fms Id
HBPED800Q
Fiscal Year
2020
Total Budget City Non City
-1200000.00
City
-1200000.00
Non City
0.00
Spend
1263834.89
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HBPED800Q
Reporting Period
202305
Managing Agency
DDC
Fms Id
HBPED800Q
Fiscal Year
2021
Total Budget City Non City
592216.00
City
592216.00
Non City
0.00
Spend
512813.75
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HBPED800Q
Reporting Period
202305
Managing Agency
DDC
Fms Id
HBPED800Q
Fiscal Year
2022
Total Budget City Non City
300000.00
City
300000.00
Non City
0.00
Spend
769353.67
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HBPED800Q
Reporting Period
202305
Managing Agency
DDC
Fms Id
HBPED800Q
Fiscal Year
2023
Total Budget City Non City
53064000.00
City
51963000.00
Non City
1101000.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HD-161DPL
Reporting Period
202305
Managing Agency
DDC
Fms Id
HD-161DPL
Fiscal Year
2024
Total Budget City Non City
8100000.00
City
8100000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HD-161E
Reporting Period
202305
Managing Agency
DDC
Fms Id
HD-161E
Fiscal Year
2014
Total Budget City Non City
200000.00
City
200000.00
Non City
0.00
Spend
76715.43
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HD-161E
Reporting Period
202305
Managing Agency
DDC
Fms Id
HD-161E
Fiscal Year
2015
Total Budget City Non City
375000.00
City
375000.00
Non City
0.00
Spend
318437.72
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HD-161E
Reporting Period
202305
Managing Agency
DDC
Fms Id
HD-161E
Fiscal Year
2016
Total Budget City Non City
17132914.35
City
17132914.35
Non City
0.00
Spend
31169.09
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HD-161E
Reporting Period
202305
Managing Agency
DDC
Fms Id
HD-161E
Fiscal Year
2017
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
1103811.40
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HD-161E
Reporting Period
202305
Managing Agency
DDC
Fms Id
HD-161E
Fiscal Year
2018
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
2999178.04
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HD-161E
Reporting Period
202305
Managing Agency
DDC
Fms Id
HD-161E
Fiscal Year
2019
Total Budget City Non City
867142.22
City
867142.22
Non City
0.00
Spend
2302198.95
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HD-161E
Reporting Period
202305
Managing Agency
DDC
Fms Id
HD-161E
Fiscal Year
2020
Total Budget City Non City
82716.52
City
82716.52
Non City
0.00
Spend
4378321.64
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HD-161E
Reporting Period
202305
Managing Agency
DDC
Fms Id
HD-161E
Fiscal Year
2021
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
314589.47
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HD-161E
Reporting Period
202305
Managing Agency
DDC
Fms Id
HD-161E
Fiscal Year
2022
Total Budget City Non City
94648.33
City
94648.33
Non City
0.00
Spend
258928.94
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HD-161E
Reporting Period
202305
Managing Agency
DDC
Fms Id
HD-161E
Fiscal Year
2023
Total Budget City Non City
27848000.00
City
27848000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HD-161E
Reporting Period
202305
Managing Agency
DDC
Fms Id
HD-161E
Fiscal Year
2024
Total Budget City Non City
1207000.00
City
1207000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HD-161E
Reporting Period
202305
Managing Agency
DDC
Fms Id
HD-161E
Fiscal Year
2027
Total Budget City Non City
6787000.00
City
6787000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HD-161E
Reporting Period
202305
Managing Agency
DDC
Fms Id
HD-161E
Fiscal Year
2030
Total Budget City Non City
266000.00
City
266000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HED-560
Reporting Period
202305
Managing Agency
DDC
Fms Id
HED-560
Fiscal Year
2021
Total Budget City Non City
48598.22
City
48598.22
Non City
0.00
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HED-560
Reporting Period
202305
Managing Agency
DDC
Fms Id
HED-560
Fiscal Year
2022
Total Budget City Non City
174000.00
City
174000.00
Non City
0.00
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HED-560
Reporting Period
202305
Managing Agency
DDC
Fms Id
HED-560
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: HED-560
Reporting Period
202305
Managing Agency
DDC
Fms Id
HED-560
Fiscal Year
2025
Total Budget City Non City
12087000.00
City
12087000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HED-562
Reporting Period
202305
Managing Agency
DDC
Fms Id
HED-562
Fiscal Year
2016
Total Budget City Non City
648000.00
City
648000.00
Non City
0.00
Spend
104127.31
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HED-562
Reporting Period
202305
Managing Agency
DDC
Fms Id
HED-562
Fiscal Year
2017
Total Budget City Non City
60505.18
City
60505.18
Non City
0.00
Spend
131914.27
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HED-562
Reporting Period
202305
Managing Agency
DDC
Fms Id
HED-562
Fiscal Year
2018
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
6986.81
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HED-562
Reporting Period
202305
Managing Agency
DDC
Fms Id
HED-562
Fiscal Year
2019
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
216738.70
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HED-562
Reporting Period
202305
Managing Agency
DDC
Fms Id
HED-562
Fiscal Year
2020
Total Budget City Non City
308400.00
City
308400.00
Non City
0.00
Spend
511458.97
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HED-562
Reporting Period
202305
Managing Agency
DDC
Fms Id
HED-562
Fiscal Year
2021
Total Budget City Non City
309000.00
City
309000.00
Non City
0.00
Spend
236799.46
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HED-562
Reporting Period
202305
Managing Agency
DDC
Fms Id
HED-562
Fiscal Year
2022
Total Budget City Non City
501584.00
City
501584.00
Non City
0.00
Spend
227634.58
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HED-562
Reporting Period
202305
Managing Agency
DDC
Fms Id
HED-562
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: HED-562
Reporting Period
202305
Managing Agency
DDC
Fms Id
HED-562
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: HED-562
Reporting Period
202305
Managing Agency
DDC
Fms Id
HED-562
Fiscal Year
2026
Total Budget City Non City
31143000.00
City
31143000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HED-568
Reporting Period
202305
Managing Agency
DDC
Fms Id
HED-568
Fiscal Year
2012
Total Budget City Non City
1049928.00
City
1049928.00
Non City
0.00
Spend
12742.24
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HED-568
Reporting Period
202305
Managing Agency
DDC
Fms Id
HED-568
Fiscal Year
2013
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
306907.49
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HED-568
Reporting Period
202305
Managing Agency
DDC
Fms Id
HED-568
Fiscal Year
2014
Total Budget City Non City
570922.00
City
570922.00
Non City
0.00
Spend
758656.93
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HED-568
Reporting Period
202305
Managing Agency
DDC
Fms Id
HED-568
Fiscal Year
2015
Total Budget City Non City
22939502.34
City
22939502.34
Non City
0.00
Spend
390389.98
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HED-568
Reporting Period
202305
Managing Agency
DDC
Fms Id
HED-568
Fiscal Year
2016
Total Budget City Non City
100000.00
City
100000.00
Non City
0.00
Spend
1626026.68
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HED-568
Reporting Period
202305
Managing Agency
DDC
Fms Id
HED-568
Fiscal Year
2017
Total Budget City Non City
5304995.80
City
5304995.80
Non City
0.00
Spend
10661846.02
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HED-568
Reporting Period
202305
Managing Agency
DDC
Fms Id
HED-568
Fiscal Year
2018
Total Budget City Non City
1962911.45
City
1962911.45
Non City
0.00
Spend
10993767.86
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HED-568
Reporting Period
202305
Managing Agency
DDC
Fms Id
HED-568
Fiscal Year
2019
Total Budget City Non City
7864865.07
City
7864865.07
Non City
0.00
Spend
4638615.39
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HED-568
Reporting Period
202305
Managing Agency
DDC
Fms Id
HED-568
Fiscal Year
2020
Total Budget City Non City
28621.46
City
28621.46
Non City
0.00
Spend
4292171.77