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: HH112CTFS
Reporting Period
202305
Managing Agency
DDC
Fms Id
HH112CTFS
Fiscal Year
2024
Total Budget City Non City
967000.00
City
967000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HH112CWFR
Reporting Period
202305
Managing Agency
DDC
Fms Id
HH112CWFR
Fiscal Year
2018
Total Budget City Non City
1230921.34
City
1230921.34
Non City
0.00
Spend
65000.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HH112CWFR
Reporting Period
202305
Managing Agency
DDC
Fms Id
HH112CWFR
Fiscal Year
2019
Total Budget City Non City
569071.69
City
569071.69
Non City
0.00
Spend
607493.35
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HH112CWFR
Reporting Period
202305
Managing Agency
DDC
Fms Id
HH112CWFR
Fiscal Year
2020
Total Budget City Non City
161886.87
City
161886.87
Non City
0.00
Spend
1014649.57
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HH112CWFR
Reporting Period
202305
Managing Agency
DDC
Fms Id
HH112CWFR
Fiscal Year
2021
Total Budget City Non City
133146.48
City
133146.48
Non City
0.00
Spend
71448.91
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HH112CWFR
Reporting Period
202305
Managing Agency
DDC
Fms Id
HH112CWFR
Fiscal Year
2022
Total Budget City Non City
299449.70
City
299449.70
Non City
0.00
Spend
250630.02
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HH112CWFR
Reporting Period
202305
Managing Agency
DDC
Fms Id
HH112CWFR
Fiscal Year
2023
Total Budget City Non City
403000.00
City
403000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HH112FBFS
Reporting Period
202305
Managing Agency
DDC
Fms Id
HH112FBFS
Fiscal Year
2018
Total Budget City Non City
166664.00
City
166664.00
Non City
0.00
Spend
11715.79
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HH112FBFS
Reporting Period
202305
Managing Agency
DDC
Fms Id
HH112FBFS
Fiscal Year
2019
Total Budget City Non City
62601.00
City
62601.00
Non City
0.00
Spend
122267.69
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HH112FBFS
Reporting Period
202305
Managing Agency
DDC
Fms Id
HH112FBFS
Fiscal Year
2020
Total Budget City Non City
70000.00
City
70000.00
Non City
0.00
Spend
72797.18
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HH112FBFS
Reporting Period
202305
Managing Agency
DDC
Fms Id
HH112FBFS
Fiscal Year
2021
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
5871.36
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HH112FBFS
Reporting Period
202305
Managing Agency
DDC
Fms Id
HH112FBFS
Fiscal Year
2022
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
2844.42
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HH112FBFS
Reporting Period
202305
Managing Agency
DDC
Fms Id
HH112FBFS
Fiscal Year
2023
Total Budget City Non City
59000.00
City
59000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HH112FBFS
Reporting Period
202305
Managing Agency
DDC
Fms Id
HH112FBFS
Fiscal Year
2024
Total Budget City Non City
563000.00
City
563000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HH112FBFS
Reporting Period
202305
Managing Agency
DDC
Fms Id
HH112FBFS
Fiscal Year
2025
Total Budget City Non City
1500000.00
City
1500000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HH112FTRF
Reporting Period
202305
Managing Agency
DDC
Fms Id
HH112FTRF
Fiscal Year
2019
Total Budget City Non City
1004699.00
City
1004699.00
Non City
0.00
Spend
40677.64
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HH112FTRF
Reporting Period
202305
Managing Agency
DDC
Fms Id
HH112FTRF
Fiscal Year
2020
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
55185.07
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HH112FTRF
Reporting Period
202305
Managing Agency
DDC
Fms Id
HH112FTRF
Fiscal Year
2021
Total Budget City Non City
30000.00
City
30000.00
Non City
0.00
Spend
18393.87
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HH112FTRF
Reporting Period
202305
Managing Agency
DDC
Fms Id
HH112FTRF
Fiscal Year
2022
Total Budget City Non City
150000.00
City
150000.00
Non City
0.00
Spend
502684.63
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HH112FTRF
Reporting Period
202305
Managing Agency
DDC
Fms Id
HH112FTRF
Fiscal Year
2023
Total Budget City Non City
564000.00
City
564000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HH112FTRF
Reporting Period
202305
Managing Agency
DDC
Fms Id
HH112FTRF
Fiscal Year
2024
Total Budget City Non City
9027000.00
City
9027000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HH112FTRF
Reporting Period
202305
Managing Agency
DDC
Fms Id
HH112FTRF
Fiscal Year
2025
Total Budget City Non City
8022000.00
City
8022000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HH112FWFA
Reporting Period
202305
Managing Agency
DDC
Fms Id
HH112FWFA
Fiscal Year
2016
Total Budget City Non City
48000.00
City
48000.00
Non City
0.00
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HH112FWFA
Reporting Period
202305
Managing Agency
DDC
Fms Id
HH112FWFA
Fiscal Year
2017
Total Budget City Non City
15000.00
City
15000.00
Non City
0.00
Spend
23296.60
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HH112FWFA
Reporting Period
202305
Managing Agency
DDC
Fms Id
HH112FWFA
Fiscal Year
2018
Total Budget City Non City
2262238.32
City
2262238.32
Non City
0.00
Spend
322647.11
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HH112FWFA
Reporting Period
202305
Managing Agency
DDC
Fms Id
HH112FWFA
Fiscal Year
2019
Total Budget City Non City
167518.74
City
167518.74
Non City
0.00
Spend
37516.44
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HH112FWFA
Reporting Period
202305
Managing Agency
DDC
Fms Id
HH112FWFA
Fiscal Year
2020
Total Budget City Non City
44572.08
City
44572.08
Non City
0.00
Spend
143557.80
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HH112FWFA
Reporting Period
202305
Managing Agency
DDC
Fms Id
HH112FWFA
Fiscal Year
2021
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
7385.07
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HH112FWFA
Reporting Period
202305
Managing Agency
DDC
Fms Id
HH112FWFA
Fiscal Year
2022
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
18533.03
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HH112FWFA
Reporting Period
202305
Managing Agency
DDC
Fms Id
HH112FWFA
Fiscal Year
2023
Total Budget City Non City
156000.00
City
156000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HH112FWFA
Reporting Period
202305
Managing Agency
DDC
Fms Id
HH112FWFA
Fiscal Year
2027
Total Budget City Non City
5314000.00
City
5314000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HH112HSFA
Reporting Period
202305
Managing Agency
DDC
Fms Id
HH112HSFA
Fiscal Year
2018
Total Budget City Non City
199341.00
City
199341.00
Non City
0.00
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HH112HSFA
Reporting Period
202305
Managing Agency
DDC
Fms Id
HH112HSFA
Fiscal Year
2019
Total Budget City Non City
40000.00
City
40000.00
Non City
0.00
Spend
115068.20
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HH112HSFA
Reporting Period
202305
Managing Agency
DDC
Fms Id
HH112HSFA
Fiscal Year
2020
Total Budget City Non City
440000.00
City
440000.00
Non City
0.00
Spend
445754.62
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HH112HSFA
Reporting Period
202305
Managing Agency
DDC
Fms Id
HH112HSFA
Fiscal Year
2021
Total Budget City Non City
100000.00
City
100000.00
Non City
0.00
Spend
90868.47
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HH112HSFA
Reporting Period
202305
Managing Agency
DDC
Fms Id
HH112HSFA
Fiscal Year
2022
Total Budget City Non City
55428.68
City
55428.68
Non City
0.00
Spend
106208.18
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HH112HSFA
Reporting Period
202305
Managing Agency
DDC
Fms Id
HH112HSFA
Fiscal Year
2023
Total Budget City Non City
180000.00
City
180000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HH112HSFA
Reporting Period
202305
Managing Agency
DDC
Fms Id
HH112HSFA
Fiscal Year
2024
Total Budget City Non City
1965000.00
City
1965000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HH112HSFA
Reporting Period
202305
Managing Agency
DDC
Fms Id
HH112HSFA
Fiscal Year
2025
Total Budget City Non City
1000000.00
City
1000000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HH112KEFA
Reporting Period
202305
Managing Agency
DDC
Fms Id
HH112KEFA
Fiscal Year
2018
Total Budget City Non City
111707.00
City
111707.00
Non City
0.00
Spend
9031.79
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HH112KEFA
Reporting Period
202305
Managing Agency
DDC
Fms Id
HH112KEFA
Fiscal Year
2019
Total Budget City Non City
55000.00
City
55000.00
Non City
0.00
Spend
76395.08
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HH112KEFA
Reporting Period
202305
Managing Agency
DDC
Fms Id
HH112KEFA
Fiscal Year
2020
Total Budget City Non City
113983.72
City
113983.72
Non City
0.00
Spend
108159.53
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HH112KEFA
Reporting Period
202305
Managing Agency
DDC
Fms Id
HH112KEFA
Fiscal Year
2021
Total Budget City Non City
30000.00
City
30000.00
Non City
0.00
Spend
50897.43
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HH112KEFA
Reporting Period
202305
Managing Agency
DDC
Fms Id
HH112KEFA
Fiscal Year
2022
Total Budget City Non City
49719.97
City
49719.97
Non City
0.00
Spend
68050.17
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HH112KEFA
Reporting Period
202305
Managing Agency
DDC
Fms Id
HH112KEFA
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: HH112KEFA
Reporting Period
202305
Managing Agency
DDC
Fms Id
HH112KEFA
Fiscal Year
2024
Total Budget City Non City
1349000.00
City
1349000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HH112KELC
Reporting Period
202305
Managing Agency
DDC
Fms Id
HH112KELC
Fiscal Year
2019
Total Budget City Non City
72000.00
City
72000.00
Non City
0.00
Spend
33274.06
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HH112KELC
Reporting Period
202305
Managing Agency
DDC
Fms Id
HH112KELC
Fiscal Year
2020
Total Budget City Non City
750000.00
City
750000.00
Non City
0.00
Spend
102926.54
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HH112KELC
Reporting Period
202305
Managing Agency
DDC
Fms Id
HH112KELC
Fiscal Year
2021
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
27762.65
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HH112KELC
Reporting Period
202305
Managing Agency
DDC
Fms Id
HH112KELC
Fiscal Year
2022
Total Budget City Non City
290000.00
City
290000.00
Non City
0.00
Spend
320914.24