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: HED-568
Reporting Period
202305
Managing Agency
DDC
Fms Id
HED-568
Fiscal Year
2021
Total Budget City Non City
-49292.81
City
-49292.81
Non City
0.00
Spend
460837.73
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HED-568
Reporting Period
202305
Managing Agency
DDC
Fms Id
HED-568
Fiscal Year
2022
Total Budget City Non City
-71.54
City
-71.54
Non City
0.00
Spend
90534.18
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HED-568
Reporting Period
202305
Managing Agency
DDC
Fms Id
HED-568
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-568
Reporting Period
202305
Managing Agency
DDC
Fms Id
HED-568
Fiscal Year
2024
Total Budget City Non City
300000.00
City
300000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HED-569
Reporting Period
202305
Managing Agency
DDC
Fms Id
HED-569
Fiscal Year
2014
Total Budget City Non City
1524000.00
City
1524000.00
Non City
0.00
Spend
78620.93
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HED-569
Reporting Period
202305
Managing Agency
DDC
Fms Id
HED-569
Fiscal Year
2015
Total Budget City Non City
65462.44
City
65462.44
Non City
0.00
Spend
729071.78
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HED-569
Reporting Period
202305
Managing Agency
DDC
Fms Id
HED-569
Fiscal Year
2016
Total Budget City Non City
45339488.34
City
45339488.34
Non City
0.00
Spend
134387.15
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HED-569
Reporting Period
202305
Managing Agency
DDC
Fms Id
HED-569
Fiscal Year
2017
Total Budget City Non City
185772.72
City
185772.72
Non City
0.00
Spend
2861265.04
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HED-569
Reporting Period
202305
Managing Agency
DDC
Fms Id
HED-569
Fiscal Year
2018
Total Budget City Non City
599947.65
City
599947.65
Non City
0.00
Spend
2645361.91
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HED-569
Reporting Period
202305
Managing Agency
DDC
Fms Id
HED-569
Fiscal Year
2019
Total Budget City Non City
3552571.27
City
3552571.27
Non City
0.00
Spend
9078345.31
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HED-569
Reporting Period
202305
Managing Agency
DDC
Fms Id
HED-569
Fiscal Year
2020
Total Budget City Non City
6909187.81
City
6909187.81
Non City
0.00
Spend
6447936.36
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HED-569
Reporting Period
202305
Managing Agency
DDC
Fms Id
HED-569
Fiscal Year
2021
Total Budget City Non City
2106616.86
City
2106616.86
Non City
0.00
Spend
7880896.83
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HED-569
Reporting Period
202305
Managing Agency
DDC
Fms Id
HED-569
Fiscal Year
2022
Total Budget City Non City
5614491.62
City
5614491.62
Non City
0.00
Spend
13527522.54
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HED-569
Reporting Period
202305
Managing Agency
DDC
Fms Id
HED-569
Fiscal Year
2023
Total Budget City Non City
1874000.00
City
1874000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HED-569
Reporting Period
202305
Managing Agency
DDC
Fms Id
HED-569
Fiscal Year
2025
Total Budget City Non City
1319000.00
City
1319000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HED-569
Reporting Period
202305
Managing Agency
DDC
Fms Id
HED-569
Fiscal Year
2027
Total Budget City Non City
931000.00
City
931000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HED-572
Reporting Period
202305
Managing Agency
DDC
Fms Id
HED-572
Fiscal Year
2019
Total Budget City Non City
3296870.97
City
3296870.97
Non City
0.00
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HED-572
Reporting Period
202305
Managing Agency
DDC
Fms Id
HED-572
Fiscal Year
2020
Total Budget City Non City
895265.44
City
895265.44
Non City
0.00
Spend
46323.20
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HED-572
Reporting Period
202305
Managing Agency
DDC
Fms Id
HED-572
Fiscal Year
2021
Total Budget City Non City
50000.00
City
50000.00
Non City
0.00
Spend
850842.93
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HED-572
Reporting Period
202305
Managing Agency
DDC
Fms Id
HED-572
Fiscal Year
2022
Total Budget City Non City
348275.51
City
348275.51
Non City
0.00
Spend
2338611.51
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HED-572
Reporting Period
202305
Managing Agency
DDC
Fms Id
HED-572
Fiscal Year
2023
Total Budget City Non City
-436000.00
City
-436000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HED-578
Reporting Period
202305
Managing Agency
DDC
Fms Id
HED-578
Fiscal Year
2020
Total Budget City Non City
100000.00
City
100000.00
Non City
0.00
Spend
13246.07
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HED-578
Reporting Period
202305
Managing Agency
DDC
Fms Id
HED-578
Fiscal Year
2021
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
7155.72
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HED-578
Reporting Period
202305
Managing Agency
DDC
Fms Id
HED-578
Fiscal Year
2022
Total Budget City Non City
455000.00
City
455000.00
Non City
0.00
Spend
338589.72
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HED-578
Reporting Period
202305
Managing Agency
DDC
Fms Id
HED-578
Fiscal Year
2024
Total Budget City Non City
7986000.00
City
7801000.00
Non City
185000.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HED-578
Reporting Period
202305
Managing Agency
DDC
Fms Id
HED-578
Fiscal Year
2026
Total Budget City Non City
202000.00
City
202000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HED580
Reporting Period
202305
Managing Agency
DDC
Fms Id
HED580
Fiscal Year
2023
Total Budget City Non City
173000.00
City
173000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HED580
Reporting Period
202305
Managing Agency
DDC
Fms Id
HED580
Fiscal Year
2024
Total Budget City Non City
2930000.00
City
2930000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HED580
Reporting Period
202305
Managing Agency
DDC
Fms Id
HED580
Fiscal Year
2025
Total Budget City Non City
2663000.00
City
2663000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HED-581
Reporting Period
202305
Managing Agency
DDC
Fms Id
HED-581
Fiscal Year
2022
Total Budget City Non City
10000.00
City
10000.00
Non City
0.00
Spend
5777.54
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HED-581
Reporting Period
202305
Managing Agency
DDC
Fms Id
HED-581
Fiscal Year
2025
Total Budget City Non City
9840000.00
City
9840000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HED582
Reporting Period
202305
Managing Agency
DDC
Fms Id
HED582
Fiscal Year
2024
Total Budget City Non City
98000.00
City
98000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HED593
Reporting Period
202305
Managing Agency
DDC
Fms Id
HED593
Fiscal Year
2024
Total Budget City Non City
1880000.00
City
1880000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HED593
Reporting Period
202305
Managing Agency
DDC
Fms Id
HED593
Fiscal Year
2025
Total Budget City Non City
13086000.00
City
13086000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HEDA-001
Reporting Period
202305
Managing Agency
DDC
Fms Id
HEDA-001
Fiscal Year
2015
Total Budget City Non City
13720343.74
City
13720343.74
Non City
0.00
Spend
124373.30
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HEDA-001
Reporting Period
202305
Managing Agency
DDC
Fms Id
HEDA-001
Fiscal Year
2016
Total Budget City Non City
1788414.45
City
1788414.45
Non City
0.00
Spend
3048780.97
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HEDA-001
Reporting Period
202305
Managing Agency
DDC
Fms Id
HEDA-001
Fiscal Year
2017
Total Budget City Non City
200000.00
City
200000.00
Non City
0.00
Spend
5484726.18
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HEDA-001
Reporting Period
202305
Managing Agency
DDC
Fms Id
HEDA-001
Fiscal Year
2018
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
385453.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HEDA-001
Reporting Period
202305
Managing Agency
DDC
Fms Id
HEDA-001
Fiscal Year
2019
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
75822.49
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HEDA-001
Reporting Period
202305
Managing Agency
DDC
Fms Id
HEDA-001
Fiscal Year
2021
Total Budget City Non City
-109623.33
City
-109623.33
Non City
0.00
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HEDA-001
Reporting Period
202305
Managing Agency
DDC
Fms Id
HEDA-001
Fiscal Year
2022
Total Budget City Non City
-148214.88
City
-148214.88
Non City
0.00
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HEDA-001
Reporting Period
202305
Managing Agency
DDC
Fms Id
HEDA-001
Fiscal Year
2023
Total Budget City Non City
-5972000.00
City
-5972000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HEDA-003
Reporting Period
202305
Managing Agency
DDC
Fms Id
HEDA-003
Fiscal Year
2017
Total Budget City Non City
566000.00
City
566000.00
Non City
0.00
Spend
99269.25
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HEDA-003
Reporting Period
202305
Managing Agency
DDC
Fms Id
HEDA-003
Fiscal Year
2018
Total Budget City Non City
20093695.45
City
20093695.45
Non City
0.00
Spend
69399.55
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HEDA-003
Reporting Period
202305
Managing Agency
DDC
Fms Id
HEDA-003
Fiscal Year
2019
Total Budget City Non City
576000.00
City
576000.00
Non City
0.00
Spend
6252394.89
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HEDA-003
Reporting Period
202305
Managing Agency
DDC
Fms Id
HEDA-003
Fiscal Year
2020
Total Budget City Non City
150000.00
City
150000.00
Non City
0.00
Spend
11847799.53
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HEDA-003
Reporting Period
202305
Managing Agency
DDC
Fms Id
HEDA-003
Fiscal Year
2021
Total Budget City Non City
2959355.15
City
2959355.15
Non City
0.00
Spend
3947228.37
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HEDA-003
Reporting Period
202305
Managing Agency
DDC
Fms Id
HEDA-003
Fiscal Year
2022
Total Budget City Non City
17099.32
City
17099.32
Non City
0.00
Spend
1344115.65
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HEDA-003
Reporting Period
202305
Managing Agency
DDC
Fms Id
HEDA-003
Fiscal Year
2024
Total Budget City Non City
5870000.00
City
5870000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HEDA-003
Reporting Period
202305
Managing Agency
DDC
Fms Id
HEDA-003
Fiscal Year
2025
Total Budget City Non City
102000.00
City
102000.00
Non City
0.00