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: HH112KELC
Reporting Period
202305
Managing Agency
DDC
Fms Id
HH112KELC
Fiscal Year
2023
Total Budget City Non City
242000.00
City
242000.00
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
2027
Total Budget City Non City
5400000.00
City
5400000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HH112LXFA
Reporting Period
202305
Managing Agency
DDC
Fms Id
HH112LXFA
Fiscal Year
2018
Total Budget City Non City
50478.00
City
50478.00
Non City
0.00
Spend
8648.37
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HH112LXFA
Reporting Period
202305
Managing Agency
DDC
Fms Id
HH112LXFA
Fiscal Year
2019
Total Budget City Non City
535953.65
City
535953.65
Non City
0.00
Spend
63946.71
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HH112LXFA
Reporting Period
202305
Managing Agency
DDC
Fms Id
HH112LXFA
Fiscal Year
2020
Total Budget City Non City
75000.00
City
75000.00
Non City
0.00
Spend
61851.10
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HH112LXFA
Reporting Period
202305
Managing Agency
DDC
Fms Id
HH112LXFA
Fiscal Year
2021
Total Budget City Non City
80000.00
City
80000.00
Non City
0.00
Spend
79446.84
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HH112LXFA
Reporting Period
202305
Managing Agency
DDC
Fms Id
HH112LXFA
Fiscal Year
2022
Total Budget City Non City
170000.00
City
170000.00
Non City
0.00
Spend
551068.50
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HH112LXFA
Reporting Period
202305
Managing Agency
DDC
Fms Id
HH112LXFA
Fiscal Year
2023
Total Budget City Non City
100000.00
City
100000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HH112PJFC
Reporting Period
202305
Managing Agency
DDC
Fms Id
HH112PJFC
Fiscal Year
2019
Total Budget City Non City
367777.00
City
367777.00
Non City
0.00
Spend
17094.56
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HH112PJFC
Reporting Period
202305
Managing Agency
DDC
Fms Id
HH112PJFC
Fiscal Year
2020
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
106434.81
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HH112PJFC
Reporting Period
202305
Managing Agency
DDC
Fms Id
HH112PJFC
Fiscal Year
2021
Total Budget City Non City
40000.00
City
40000.00
Non City
0.00
Spend
20860.82
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HH112PJFC
Reporting Period
202305
Managing Agency
DDC
Fms Id
HH112PJFC
Fiscal Year
2022
Total Budget City Non City
176000.00
City
176000.00
Non City
0.00
Spend
139294.85
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HH112PJFC
Reporting Period
202305
Managing Agency
DDC
Fms Id
HH112PJFC
Fiscal Year
2023
Total Budget City Non City
1218000.00
City
1218000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HH112PJFC
Reporting Period
202305
Managing Agency
DDC
Fms Id
HH112PJFC
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: HH112PJFC
Reporting Period
202305
Managing Agency
DDC
Fms Id
HH112PJFC
Fiscal Year
2025
Total Budget City Non City
1968000.00
City
1968000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HH112PJFC
Reporting Period
202305
Managing Agency
DDC
Fms Id
HH112PJFC
Fiscal Year
2026
Total Budget City Non City
1500000.00
City
1500000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HH112PJFC
Reporting Period
202305
Managing Agency
DDC
Fms Id
HH112PJFC
Fiscal Year
2027
Total Budget City Non City
2355000.00
City
2355000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HH112PJPL
Reporting Period
202305
Managing Agency
DDC
Fms Id
HH112PJPL
Fiscal Year
2019
Total Budget City Non City
452321.00
City
452321.00
Non City
0.00
Spend
31651.96
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HH112PJPL
Reporting Period
202305
Managing Agency
DDC
Fms Id
HH112PJPL
Fiscal Year
2020
Total Budget City Non City
-95279.22
City
-95279.22
Non City
0.00
Spend
110331.41
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HH112PJPL
Reporting Period
202305
Managing Agency
DDC
Fms Id
HH112PJPL
Fiscal Year
2021
Total Budget City Non City
35000.00
City
35000.00
Non City
0.00
Spend
28806.36
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HH112PJPL
Reporting Period
202305
Managing Agency
DDC
Fms Id
HH112PJPL
Fiscal Year
2022
Total Budget City Non City
554949.22
City
554949.22
Non City
0.00
Spend
216311.75
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HH112PJPL
Reporting Period
202305
Managing Agency
DDC
Fms Id
HH112PJPL
Fiscal Year
2024
Total Budget City Non City
366000.00
City
366000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HH112PJPL
Reporting Period
202305
Managing Agency
DDC
Fms Id
HH112PJPL
Fiscal Year
2027
Total Budget City Non City
5800000.00
City
5800000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HH112SWFA
Reporting Period
202305
Managing Agency
DDC
Fms Id
HH112SWFA
Fiscal Year
2018
Total Budget City Non City
179971.49
City
179971.49
Non City
0.00
Spend
7455.49
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HH112SWFA
Reporting Period
202305
Managing Agency
DDC
Fms Id
HH112SWFA
Fiscal Year
2019
Total Budget City Non City
30000.00
City
30000.00
Non City
0.00
Spend
97738.81
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HH112SWFA
Reporting Period
202305
Managing Agency
DDC
Fms Id
HH112SWFA
Fiscal Year
2020
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
28164.67
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HH112SWFA
Reporting Period
202305
Managing Agency
DDC
Fms Id
HH112SWFA
Fiscal Year
2021
Total Budget City Non City
45000.00
City
45000.00
Non City
0.00
Spend
44221.38
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HH112SWFA
Reporting Period
202305
Managing Agency
DDC
Fms Id
HH112SWFA
Fiscal Year
2022
Total Budget City Non City
45000.00
City
45000.00
Non City
0.00
Spend
57866.33
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HH112SWFA
Reporting Period
202305
Managing Agency
DDC
Fms Id
HH112SWFA
Fiscal Year
2023
Total Budget City Non City
55000.00
City
55000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HH112SWFA
Reporting Period
202305
Managing Agency
DDC
Fms Id
HH112SWFA
Fiscal Year
2024
Total Budget City Non City
2195000.00
City
2195000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HH112THFA
Reporting Period
202305
Managing Agency
DDC
Fms Id
HH112THFA
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: HH112THFA
Reporting Period
202305
Managing Agency
DDC
Fms Id
HH112THFA
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: HH112THFA
Reporting Period
202305
Managing Agency
DDC
Fms Id
HH112THFA
Fiscal Year
2028
Total Budget City Non City
3225000.00
City
3225000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HH112THKR
Reporting Period
202305
Managing Agency
DDC
Fms Id
HH112THKR
Fiscal Year
2023
Total Budget City Non City
710000.00
City
710000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HH112THKR
Reporting Period
202305
Managing Agency
DDC
Fms Id
HH112THKR
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: HH112WLFA
Reporting Period
202305
Managing Agency
DDC
Fms Id
HH112WLFA
Fiscal Year
2018
Total Budget City Non City
735563.57
City
735563.57
Non City
0.00
Spend
48041.59
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HH112WLFA
Reporting Period
202305
Managing Agency
DDC
Fms Id
HH112WLFA
Fiscal Year
2019
Total Budget City Non City
46433.92
City
46433.92
Non City
0.00
Spend
42792.07
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HH112WLFA
Reporting Period
202305
Managing Agency
DDC
Fms Id
HH112WLFA
Fiscal Year
2020
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
11833.43
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HH112WLFA
Reporting Period
202305
Managing Agency
DDC
Fms Id
HH112WLFA
Fiscal Year
2021
Total Budget City Non City
0.00
City
0.00
Non City
0.00
Spend
550.44
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HH112WLFA
Reporting Period
202305
Managing Agency
DDC
Fms Id
HH112WLFA
Fiscal Year
2029
Total Budget City Non City
83000.00
City
83000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HH115BMEP
Reporting Period
202305
Managing Agency
DDC
Fms Id
HH115BMEP
Fiscal Year
2022
Total Budget City Non City
316325.11
City
316325.11
Non City
0.00
Spend
133618.15
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HH115BMEP
Reporting Period
202305
Managing Agency
DDC
Fms Id
HH115BMEP
Fiscal Year
2023
Total Budget City Non City
1858000.00
City
1858000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HH115BMEP
Reporting Period
202305
Managing Agency
DDC
Fms Id
HH115BMEP
Fiscal Year
2024
Total Budget City Non City
1857000.00
City
1857000.00
Non City
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HH115BWKF
Reporting Period
202305
Managing Agency
DDC
Fms Id
HH115BWKF
Fiscal Year
2016
Total Budget City Non City
58000.00
City
58000.00
Non City
0.00
Spend
0.00
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HH115BWKF
Reporting Period
202305
Managing Agency
DDC
Fms Id
HH115BWKF
Fiscal Year
2017
Total Budget City Non City
75000.00
City
75000.00
Non City
0.00
Spend
95608.93
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HH115BWKF
Reporting Period
202305
Managing Agency
DDC
Fms Id
HH115BWKF
Fiscal Year
2018
Total Budget City Non City
772218.25
City
772218.25
Non City
0.00
Spend
26046.57
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HH115BWKF
Reporting Period
202305
Managing Agency
DDC
Fms Id
HH115BWKF
Fiscal Year
2019
Total Budget City Non City
172000.00
City
172000.00
Non City
0.00
Spend
132794.77
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HH115BWKF
Reporting Period
202305
Managing Agency
DDC
Fms Id
HH115BWKF
Fiscal Year
2020
Total Budget City Non City
313079.46
City
313079.46
Non City
0.00
Spend
246235.27
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HH115BWKF
Reporting Period
202305
Managing Agency
DDC
Fms Id
HH115BWKF
Fiscal Year
2021
Total Budget City Non City
36000.00
City
36000.00
Non City
0.00
Spend
723695.46
202305
Reporting Period: 202305 • Managing Agency: DDC • Fms Id: HH115BWKF
Reporting Period
202305
Managing Agency
DDC
Fms Id
HH115BWKF
Fiscal Year
2022
Total Budget City Non City
181279.61
City
181279.61
Non City
0.00
Spend
255789.02