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Capital Budget

This dataset contains capital appropriation data by project type, budget line and source of funds. Amounts are in whole dollars. Data is created three times per year for the Preliminary Budget, Executive Budget and Adopted Budget to match appropriation numbers in the Capital Budget publication.

City Government Mayor’s Office of Management & Budget (OMB) Dataset 46m8-77gv 11 fields
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Dataset fields
Showing 50 real records
20230714
Pub Date: 20230714 • Proj Type: S • Proj Type Name: SANITATION
Pub Date
20230714
Proj Type
S
Proj Type Name
SANITATION
Budline
S D136
Budline Title
GARAGES AND OTHER FACILITIES, IMPROVEMENTS
Funding
C
Yr1 Fy
2024
Year1 Amt
100000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20230714
Pub Date: 20230714 • Proj Type: S • Proj Type Name: SANITATION
Pub Date
20230714
Proj Type
S
Proj Type Name
SANITATION
Budline
S 0248
Budline Title
CONS OF SANITATION GARAGE DISTRICTS 9, 10 & 11, THE BRONX
Funding
C
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
448633816
Year3 Amt
0
Year4 Amt
0
20230714
Pub Date: 20230714 • Proj Type: S • Proj Type Name: SANITATION
Pub Date
20230714
Proj Type
S
Proj Type Name
SANITATION
Budline
S D222
Budline Title
CC PURCHASE OF ELECTRONIC DATA PROCESSING EQUIP. FOR DEPT. SANITATION
Funding
C
Yr1 Fy
2024
Year1 Amt
53000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20230714
Pub Date: 20230714 • Proj Type: S • Proj Type Name: SANITATION
Pub Date
20230714
Proj Type
S
Proj Type Name
SANITATION
Budline
S 0216
Budline Title
CONSTRUCTION, RECONSTRUCTION MARINE TRANSFER STATIONS
Funding
C
Yr1 Fy
2024
Year1 Amt
21637033
Year2 Amt
835000
Year3 Amt
4620000
Year4 Amt
4197000
20230714
Pub Date: 20230714 • Proj Type: S • Proj Type Name: SANITATION
Pub Date
20230714
Proj Type
S
Proj Type Name
SANITATION
Budline
S 0219
Budline Title
CONSTRUCTION, SANITATION GARAGE, DISTICT 1/2/5, MANHATTAN
Funding
C
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
0
Year3 Amt
226000
Year4 Amt
0
20230714
Pub Date: 20230714 • Proj Type: S • Proj Type Name: SANITATION
Pub Date
20230714
Proj Type
S
Proj Type Name
SANITATION
Budline
S 0222
Budline Title
PURCHASE OF ELECTRONIC DATA PROCESSING EQUIPMENT FOR DPT. SANITATION
Funding
C
Yr1 Fy
2024
Year1 Amt
14127850
Year2 Amt
3227000
Year3 Amt
3689000
Year4 Amt
3692000
20230714
Pub Date: 20230714 • Proj Type: SE • Proj Type Name: SEWERS
Pub Date
20230714
Proj Type
SE
Proj Type Name
SEWERS
Budline
SE 0001
Budline Title
PROFESSIONAL SERVICES FOR SANITARY AND COMBINED DRAINAGE PLAN PREP.
Funding
E
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
51526411
20230714
Pub Date: 20230714 • Proj Type: SE • Proj Type Name: SEWERS
Pub Date
20230714
Proj Type
SE
Proj Type Name
SEWERS
Budline
SE 0002X
Budline Title
CONSTRUCTION & RECONSTRUCTION OF SANITARY & COMBINED SEWERS, BRONX
Funding
E
Yr1 Fy
2024
Year1 Amt
13692986
Year2 Amt
20969000
Year3 Amt
13057000
Year4 Amt
324000
20230714
Pub Date: 20230714 • Proj Type: S • Proj Type Name: SANITATION
Pub Date
20230714
Proj Type
S
Proj Type Name
SANITATION
Budline
S 0129
Budline Title
COLLECTION TRUCKS AND EQUIPMENT
Funding
C
Yr1 Fy
2024
Year1 Amt
510740297
Year2 Amt
255743000
Year3 Amt
237293000
Year4 Amt
175846000
20230714
Pub Date: 20230714 • Proj Type: RE • Proj Type Name: REAL PROPERTY
Pub Date
20230714
Proj Type
RE
Proj Type Name
REAL PROPERTY
Budline
RE 0025
Budline Title
DEVELOPMENT OF CITY OWNED PROPERTY
Funding
C
Yr1 Fy
2024
Year1 Amt
3462431
Year2 Amt
617000
Year3 Amt
44000
Year4 Amt
3685000
20230714
Pub Date: 20230714 • Proj Type: S • Proj Type Name: SANITATION
Pub Date
20230714
Proj Type
S
Proj Type Name
SANITATION
Budline
S 0136
Budline Title
GARAGES AND OTHER FACILITIES, IMPROVEMENTS
Funding
C
Yr1 Fy
2024
Year1 Amt
21988809
Year2 Amt
156973000
Year3 Amt
79798000
Year4 Amt
263635000
20230714
Pub Date: 20230714 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20230714
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW XN583
Budline Title
RIVERDALE NEIGHBORHOOD HOUSE
Funding
C
Yr1 Fy
2024
Year1 Amt
500000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20230714
Pub Date: 20230714 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20230714
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW XN875
Budline Title
WOMEN'S HOUSING AND ECONOMIC DEVELOPMENT CORPORATION (WHEDCO)
Funding
C
Yr1 Fy
2024
Year1 Amt
250000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20230714
Pub Date: 20230714 • Proj Type: S • Proj Type Name: SANITATION
Pub Date
20230714
Proj Type
S
Proj Type Name
SANITATION
Budline
S 0136
Budline Title
GARAGES AND OTHER FACILITIES, IMPROVEMENTS
Funding
F
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
796995
Year3 Amt
0
Year4 Amt
0
20230714
Pub Date: 20230714 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20230714
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW XN03E
Funding
C
Yr1 Fy
2024
Year1 Amt
121000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20230714
Pub Date: 20230714 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20230714
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW Q077
Budline Title
PUBLIC BUILDINGS & OTHER CITY PURPOSES, QUEENS.
Funding
C
Yr1 Fy
2024
Year1 Amt
474000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20230714
Pub Date: 20230714 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20230714
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW MN940
Budline Title
NEW YORK URBAN LEAGUE
Funding
C
Yr1 Fy
2024
Year1 Amt
1000000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20230714
Pub Date: 20230714 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20230714
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW QN722
Budline Title
QUEENS COMMUNITY HOUSE
Funding
C
Yr1 Fy
2024
Year1 Amt
1000000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20230714
Pub Date: 20230714 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20230714
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW MN249
Budline Title
LOWER EASTSIDE GIRLS CLUB
Funding
C
Yr1 Fy
2024
Year1 Amt
250000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20230714
Pub Date: 20230714 • Proj Type: SE • Proj Type Name: SEWERS
Pub Date
20230714
Proj Type
SE
Proj Type Name
SEWERS
Budline
SE 0004
Budline Title
HIGH LEVEL STORM SEWERS
Funding
C
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
52814097
20230714
Pub Date: 20230714 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20230714
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW MN453
Budline Title
NEW YORK ACADEMY OF SCIENCES
Funding
C
Yr1 Fy
2024
Year1 Amt
61000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20230714
Pub Date: 20230714 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20230714
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW MN467
Budline Title
FOUNTAIN HOUSE, INC.
Funding
C
Yr1 Fy
2024
Year1 Amt
457000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20230714
Pub Date: 20230714 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20230714
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW X078
Budline Title
PUBLIC BUILDINGS & OTHER CITY PURPOSES, THE BRONX.
Funding
C
Yr1 Fy
2024
Year1 Amt
600000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20230714
Pub Date: 20230714 • Proj Type: S • Proj Type Name: SANITATION
Pub Date
20230714
Proj Type
S
Proj Type Name
SANITATION
Budline
S 0186
Budline Title
SANITATION GARAGE FOR DISTRICT 3/3A, BROOKLYN
Funding
C
Yr1 Fy
2024
Year1 Amt
6075517
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20230714
Pub Date: 20230714 • Proj Type: WM • Proj Type Name: WATER MAINS, SOURCES AND TREATMENT
Pub Date
20230714
Proj Type
WM
Proj Type Name
WATER MAINS, SOURCES AND TREATMENT
Budline
WM 0001
Budline Title
WATER MAIN EXTENSIONS, CITYWIDE
Funding
F
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
0
Year3 Amt
2999999
Year4 Amt
0
20230714
Pub Date: 20230714 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20230714
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW DN780
Budline Title
UNION SETTLEMENT ASSOCIATION, INC.
Funding
C
Yr1 Fy
2024
Year1 Amt
240000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20230714
Pub Date: 20230714 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20230714
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW DN722
Budline Title
QUEENS COMMUNITY HOUSE
Funding
C
Yr1 Fy
2024
Year1 Amt
1817000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20230714
Pub Date: 20230714 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20230714
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW DN940
Budline Title
NEW YORK URBAN LEAGUE
Funding
C
Yr1 Fy
2024
Year1 Amt
4000000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20230714
Pub Date: 20230714 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20230714
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW DN420
Budline Title
GREENWICH HOUSE, INC.
Funding
C
Yr1 Fy
2024
Year1 Amt
150000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20230714
Pub Date: 20230714 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20230714
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW DN467
Budline Title
FOUNTAIN HOUSE, INC.
Funding
C
Yr1 Fy
2024
Year1 Amt
190000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20230714
Pub Date: 20230714 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20230714
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW KN02J
Budline Title
VOICES OF COMMUNITY ACTIVISTS AND LEADERS, (VOCAL-NY) INC.
Funding
C
Yr1 Fy
2024
Year1 Amt
510000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20230714
Pub Date: 20230714 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20230714
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW DN317
Budline Title
OHEL CHILDREN'S HOME & FAMILY SERVICES
Funding
C
Yr1 Fy
2024
Year1 Amt
559000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20230714
Pub Date: 20230714 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20230714
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW DN03G
Budline Title
THE CAMPAIGN AGAINST HUNGER (TCAH)
Funding
C
Yr1 Fy
2024
Year1 Amt
68000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20230714
Pub Date: 20230714 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20230714
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW DN03B
Budline Title
THE HORTICULTURAL SOCIETY OF NEW YORK
Funding
C
Yr1 Fy
2024
Year1 Amt
62000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20230714
Pub Date: 20230714 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20230714
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW DN03J
Budline Title
TOURO COLLEGE
Funding
C
Yr1 Fy
2024
Year1 Amt
90000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20230714
Pub Date: 20230714 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20230714
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW 0N236
Budline Title
LESBIAN, GAY, BISEXUAL AND TRANSGENDER COMMUNITY CENTER (LGBT)
Funding
C
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
1000
Year3 Amt
0
Year4 Amt
0
20230714
Pub Date: 20230714 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20230714
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW D005
Budline Title
PUBLIC BUILDINGS & OTHER CITY PURPOSES, CITYWIDE
Funding
C
Yr1 Fy
2024
Year1 Amt
1450000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20230714
Pub Date: 20230714 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20230714
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW DN257
Budline Title
MANHATTAN YOUTH
Funding
C
Yr1 Fy
2024
Year1 Amt
375000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20230714
Pub Date: 20230714 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20230714
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW DN02A
Budline Title
BIOBUS, INC.
Funding
C
Yr1 Fy
2024
Year1 Amt
792000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20230714
Pub Date: 20230714 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20230714
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW KN03G
Budline Title
THE CAMPAIGN AGAINST HUNGER (TCAH)
Funding
C
Yr1 Fy
2024
Year1 Amt
378000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20230714
Pub Date: 20230714 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20230714
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW 0335
Budline Title
ABATEMENT OF UNSAFE CONDITIONS ON CITY PROPERTY, CITYWIDE
Funding
C
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
822608
20230714
Pub Date: 20230714 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20230714
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW 0326
Budline Title
IMPROVEMENTS TO LONG TERM LEASED FACILITIES, CITYWIDE.
Funding
C
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
13527040
20230714
Pub Date: 20230714 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20230714
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW 0340
Budline Title
BOARD OF ELECTIONS
Funding
C
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
540999
Year3 Amt
0
Year4 Amt
10396000
20230714
Pub Date: 20230714 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20230714
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW 0322
Budline Title
345 ADAMS STREET, BROOKLYN
Funding
C
Yr1 Fy
2024
Year1 Amt
172942
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20230714
Pub Date: 20230714 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20230714
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW 0324
Budline Title
PURCHASE OF ELECTRONIC DATA PROCESSING EQUIPMENT FOR DCAS
Funding
C
Yr1 Fy
2024
Year1 Amt
11697662
Year2 Amt
9427000
Year3 Amt
0
Year4 Amt
1422000
20230714
Pub Date: 20230714 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20230714
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW 0348
Budline Title
VAPOR CONTROL IMPROVEMENTS
Funding
C
Yr1 Fy
2024
Year1 Amt
4787963
Year2 Amt
5462000
Year3 Amt
4524000
Year4 Amt
29117000
20230714
Pub Date: 20230714 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20230714
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW 0319
Budline Title
ACQUISITION OF BUILDINGS AND OTHER REAL PROPERTY
Funding
F
Yr1 Fy
2024
Year1 Amt
149
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20230714
Pub Date: 20230714 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20230714
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW 0311
Budline Title
SURVEYS IN CONNECTION WITH CAPITAL PROJECTS, CITYWIDE
Funding
C
Yr1 Fy
2024
Year1 Amt
1990747
Year2 Amt
4202000
Year3 Amt
0
Year4 Amt
0
20230714
Pub Date: 20230714 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20230714
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW 0310
Budline Title
31 CHAMBERS STREET, MANHATTAN
Funding
C
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
364996
20230714
Pub Date: 20230714 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20230714
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW 0316
Budline Title
280 BROADWAY, MANHATTAN
Funding
C
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
23233000
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