Capital Projects Dashboard - Mayor's Office of Operations

Mayor's Office of Operations


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NYC Capital Projects Dashboard

The NYC Capital Projects Dashboard provides a view into the City's construction projects, spanning critical infrastructure such as bridges, sewers, sanitation, and buildings. The Dashboard provides schedule information maintained in agency project management systems with budget information maintained in the City’s Financial Management System (FMS).

The Dashboard includes the total cost, current phase, and projected completion date for all construction projects, as well as additional details. The budget data in the dashboard is updated three times per year following the publication of OMB’s commitment plans in January, May, and September. The schedule data is collected directly from City agencies on that same cadence.

See the data dictionary on Open Data for more details.

Additional resources about capital projects in NYC include:

The NYC Parks Capital Projects Dashboard includes all park projects and is created by the NYC Department of Parks and Recreation.

The NYC Capital Planning Explorer is a comprehensive, interactive dataset of existing facilities and program sites, created by the NYC Department of City Planning.

The NYCHA Capital Projects Tracker contains details about the majority of recently completed and ongoing NYCHA Capital Projects and is created by the NYC Housing Authority.

The SCA Capital Plan Reports and Data contains information on the SCA's comprehensive capital planning process, including the updated to the Department of Education's Five-Year Capital Plans, created by the NYC School Construction Authority.

For additional information, please visit A Guide to The Capital Budget

How to Navigate

The navy blue data visualizations correlate with the Agency Project data, meaning projects where we have schedule information received directly from City agencies.

The green data visualizations correlate with the Capital Budget Line Items, meaning the number of FMS IDs that are related to capital projects.

A user must select a row or project in the table in order for the navy blue “Show Agency Schedule Details” and green “Show Budget Details” buttons to appear and be clickable:

Show agency schedule details: Link to the schedule details maintained in the agency project management system, including project description, phase, and actual and forecast dates

Show budget details: Link to the budget details maintained in the Financial Management System (FMS)

NYC Capital Projects Website Accessibility Statement

The Mayor's Office of Operations is committed to ensuring its digital content is accessible to and usable by people with disabilities. We are continually improving the user experience for everyone and applying the relevant accessibility standards.

Conformance Status

The Web Content Accessibility Guidelines (WCAG) defines requirements for designers and developers to improve accessibility for people with disabilities. It defines three levels of conformance: Level A, Level AA, and Level AAA. Our digital content is partially conformant with WCAG 2.1 level AA. Partially conformant means that some parts of the content do not fully conform to this accessibility standard.

Feedback

We welcome your feedback on the accessibility of our digital content. Please let us know if you encounter accessibility issues by using the Website Accessibility Feedback Form.

If you need assistance accessing a particular program or service, please reach out to the Mayor's Office of Operation's at 212-788-2503 or LTaapken@cityops.nyc.gov.

Assessment Approach

The Mayor's Office of Operations assesses the accessibility of its digital content through self-evaluation.

Date

This statement was created on 04/14/2023.