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: HEDA-003
Reporting Period
202305
Managing Agency
DDC
Fms Id
HEDA-003
Fiscal Year
2026
Total Budget City Non City
425000.00
City
425000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HED-CLUB
Reporting Period
202305
Managing Agency
DDC
Fms Id
HED-CLUB
Fiscal Year
2012
Total Budget City Non City
3719538.00
City
3719538.00
Non City
0.00
Spend
22280.91
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HED-CLUB
Reporting Period
202305
Managing Agency
DDC
Fms Id
HED-CLUB
Fiscal Year
2013
Total Budget City Non City
100000.00
City
100000.00
Non City
0.00
Spend
833478.97
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HED-CLUB
Reporting Period
202305
Managing Agency
DDC
Fms Id
HED-CLUB
Fiscal Year
2014
Total Budget City Non City
2997000.00
City
2997000.00
Non City
0.00
Spend
846768.14
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HED-CLUB
Reporting Period
202305
Managing Agency
DDC
Fms Id
HED-CLUB
Fiscal Year
2015
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
787618.05
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HED-CLUB
Reporting Period
202305
Managing Agency
DDC
Fms Id
HED-CLUB
Fiscal Year
2016
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
108796.71
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HED-CLUB
Reporting Period
202305
Managing Agency
DDC
Fms Id
HED-CLUB
Fiscal Year
2017
Total Budget City Non City
1090500.30
City
1090500.30
Non City
0.00
Spend
1087086.19
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HED-CLUB
Reporting Period
202305
Managing Agency
DDC
Fms Id
HED-CLUB
Fiscal Year
2018
Total Budget City Non City
743926.72
City
743926.72
Non City
0.00
Spend
271484.96
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HED-CLUB
Reporting Period
202305
Managing Agency
DDC
Fms Id
HED-CLUB
Fiscal Year
2019
Total Budget City Non City
161007.00
City
161007.00
Non City
0.00
Spend
931648.44
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HED-CLUB
Reporting Period
202305
Managing Agency
DDC
Fms Id
HED-CLUB
Fiscal Year
2020
Total Budget City Non City
788665.93
City
788665.93
Non City
0.00
Spend
1725176.26
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HED-CLUB
Reporting Period
202305
Managing Agency
DDC
Fms Id
HED-CLUB
Fiscal Year
2021
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
1284128.84
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HED-CLUB
Reporting Period
202305
Managing Agency
DDC
Fms Id
HED-CLUB
Fiscal Year
2022
Total Budget City Non City
1660333.91
City
1660333.91
Non City
0.00
Spend
1179860.85
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HED-CLUB
Reporting Period
202305
Managing Agency
DDC
Fms Id
HED-CLUB
Fiscal Year
2023
Total Budget City Non City
958000.00
City
958000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HH112BEES
Reporting Period
202305
Managing Agency
DDC
Fms Id
HH112BEES
Fiscal Year
2016
Total Budget City Non City
299000.00
City
299000.00
Non City
0.00
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HH112BEES
Reporting Period
202305
Managing Agency
DDC
Fms Id
HH112BEES
Fiscal Year
2017
Total Budget City Non City
778324.23
City
778324.23
Non City
0.00
Spend
340857.84
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HH112BEES
Reporting Period
202305
Managing Agency
DDC
Fms Id
HH112BEES
Fiscal Year
2018
Total Budget City Non City
282040.00
City
282040.00
Non City
0.00
Spend
174653.72
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HH112BEES
Reporting Period
202305
Managing Agency
DDC
Fms Id
HH112BEES
Fiscal Year
2019
Total Budget City Non City
16626845.00
City
16626845.00
Non City
0.00
Spend
162500.34
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HH112BEES
Reporting Period
202305
Managing Agency
DDC
Fms Id
HH112BEES
Fiscal Year
2020
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
1428360.08
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HH112BEES
Reporting Period
202305
Managing Agency
DDC
Fms Id
HH112BEES
Fiscal Year
2021
Total Budget City Non City
957527.95
City
957527.95
Non City
0.00
Spend
5155067.03
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HH112BEES
Reporting Period
202305
Managing Agency
DDC
Fms Id
HH112BEES
Fiscal Year
2022
Total Budget City Non City
2385776.50
City
2385776.50
Non City
0.00
Spend
5078778.09
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HH112BEES
Reporting Period
202305
Managing Agency
DDC
Fms Id
HH112BEES
Fiscal Year
2023
Total Budget City Non City
3179000.00
City
3179000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HH112BEES
Reporting Period
202305
Managing Agency
DDC
Fms Id
HH112BEES
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: HH112BLBR
Reporting Period
202305
Managing Agency
DDC
Fms Id
HH112BLBR
Fiscal Year
2018
Total Budget City Non City
1441636.00
City
1441636.00
Non City
0.00
Spend
50000.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HH112BLBR
Reporting Period
202305
Managing Agency
DDC
Fms Id
HH112BLBR
Fiscal Year
2019
Total Budget City Non City
150000.00
City
150000.00
Non City
0.00
Spend
264911.42
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HH112BLBR
Reporting Period
202305
Managing Agency
DDC
Fms Id
HH112BLBR
Fiscal Year
2020
Total Budget City Non City
90000.00
City
90000.00
Non City
0.00
Spend
482134.20
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HH112BLBR
Reporting Period
202305
Managing Agency
DDC
Fms Id
HH112BLBR
Fiscal Year
2021
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
14407.42
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HH112BLBR
Reporting Period
202305
Managing Agency
DDC
Fms Id
HH112BLBR
Fiscal Year
2022
Total Budget City Non City
1647364.00
City
1647364.00
Non City
0.00
Spend
184294.58
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HH112BLBR
Reporting Period
202305
Managing Agency
DDC
Fms Id
HH112BLBR
Fiscal Year
2023
Total Budget City Non City
1079000.00
City
1079000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HH112BLBR
Reporting Period
202305
Managing Agency
DDC
Fms Id
HH112BLBR
Fiscal Year
2025
Total Budget City Non City
3000000.00
City
3000000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HH112BLBR
Reporting Period
202305
Managing Agency
DDC
Fms Id
HH112BLBR
Fiscal Year
2026
Total Budget City Non City
8339000.00
City
8339000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HH112BLBR
Reporting Period
202305
Managing Agency
DDC
Fms Id
HH112BLBR
Fiscal Year
2027
Total Budget City Non City
10200000.00
City
10200000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HH112BLBR
Reporting Period
202305
Managing Agency
DDC
Fms Id
HH112BLBR
Fiscal Year
2028
Total Budget City Non City
0.00
City
0.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HH112BLEN
Reporting Period
202305
Managing Agency
DDC
Fms Id
HH112BLEN
Fiscal Year
2020
Total Budget City Non City
1443809.00
City
1443809.00
Non City
0.00
Spend
64587.64
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HH112BLEN
Reporting Period
202305
Managing Agency
DDC
Fms Id
HH112BLEN
Fiscal Year
2021
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
7660.29
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HH112BLEN
Reporting Period
202305
Managing Agency
DDC
Fms Id
HH112BLEN
Fiscal Year
2022
Total Budget City Non City
-737349.91
City
-737349.91
Non City
0.00
Spend
58042.12
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HH112BLEN
Reporting Period
202305
Managing Agency
DDC
Fms Id
HH112BLEN
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: HH112BLEN
Reporting Period
202305
Managing Agency
DDC
Fms Id
HH112BLEN
Fiscal Year
2024
Total Budget City Non City
737000.00
City
737000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HH112BLEN
Reporting Period
202305
Managing Agency
DDC
Fms Id
HH112BLEN
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: HH112BLEN
Reporting Period
202305
Managing Agency
DDC
Fms Id
HH112BLEN
Fiscal Year
2029
Total Budget City Non City
7547000.00
City
7547000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HH112BLFS
Reporting Period
202305
Managing Agency
DDC
Fms Id
HH112BLFS
Fiscal Year
2018
Total Budget City Non City
1000989.60
City
1000989.60
Non City
0.00
Spend
17084.17
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HH112BLFS
Reporting Period
202305
Managing Agency
DDC
Fms Id
HH112BLFS
Fiscal Year
2019
Total Budget City Non City
122000.00
City
122000.00
Non City
0.00
Spend
166915.42
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HH112BLFS
Reporting Period
202305
Managing Agency
DDC
Fms Id
HH112BLFS
Fiscal Year
2020
Total Budget City Non City
50000.00
City
50000.00
Non City
0.00
Spend
341598.96
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HH112BLFS
Reporting Period
202305
Managing Agency
DDC
Fms Id
HH112BLFS
Fiscal Year
2021
Total Budget City Non City
20000.00
City
20000.00
Non City
0.00
Spend
76608.64
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HH112BLFS
Reporting Period
202305
Managing Agency
DDC
Fms Id
HH112BLFS
Fiscal Year
2022
Total Budget City Non City
91000.00
City
91000.00
Non City
0.00
Spend
86100.28
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HH112BLFS
Reporting Period
202305
Managing Agency
DDC
Fms Id
HH112BLFS
Fiscal Year
2023
Total Budget City Non City
292000.00
City
292000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HH112BLFS
Reporting Period
202305
Managing Agency
DDC
Fms Id
HH112BLFS
Fiscal Year
2024
Total Budget City Non City
3908000.00
City
3908000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HH112BLFS
Reporting Period
202305
Managing Agency
DDC
Fms Id
HH112BLFS
Fiscal Year
2025
Total Budget City Non City
18660000.00
City
18660000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HH112BLFS
Reporting Period
202305
Managing Agency
DDC
Fms Id
HH112BLFS
Fiscal Year
2026
Total Budget City Non City
6080000.00
City
6080000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HH112BLFX
Reporting Period
202305
Managing Agency
DDC
Fms Id
HH112BLFX
Fiscal Year
2023
Total Budget City Non City
510000.00
City
510000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HH112BLFX
Reporting Period
202305
Managing Agency
DDC
Fms Id
HH112BLFX
Fiscal Year
2027
Total Budget City Non City
4500000.00
City
4500000.00
Non City
0.00