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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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Showing 50 real records
20230714
Pub Date: 20230714 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20230714
Proj Type
P
Proj Type Name
PARKS
Budline
P M245
Budline Title
MISCELLANEOUS PARKS, PLAYGROUNDS, CONSTRUCTION, RECONSTRUCTION, MAN.
Funding
C
Yr1 Fy
2024
Year1 Amt
4315000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20230714
Pub Date: 20230714 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20230714
Proj Type
P
Proj Type Name
PARKS
Budline
P DN665
Budline Title
CITY PARKS FOUNDATION
Funding
C
Yr1 Fy
2024
Year1 Amt
1543000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20230714
Pub Date: 20230714 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20230714
Proj Type
P
Proj Type Name
PARKS
Budline
P D021
Budline Title
MISC PARKS, PARKWAYS, PLAYGROUNDS AND STRUCTURES: BRONX
Funding
C
Yr1 Fy
2024
Year1 Amt
53988000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20230714
Pub Date: 20230714 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20230714
Proj Type
P
Proj Type Name
PARKS
Budline
P D822
Budline Title
STREET AND PARK TREE PLANTING, CITYWIDE
Funding
C
Yr1 Fy
2024
Year1 Amt
6740000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20230714
Pub Date: 20230714 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20230714
Proj Type
P
Proj Type Name
PARKS
Budline
P MN510
Budline Title
NEW YORK RESTORATION PROJECT (NYRP)
Funding
C
Yr1 Fy
2024
Year1 Amt
90000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20230714
Pub Date: 20230714 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20230714
Proj Type
P
Proj Type Name
PARKS
Budline
P D933
Budline Title
PURCHASE OF EQUIPMENT FOR USE BY THE DEPT. OF PARKS AND RECREATION
Funding
C
Yr1 Fy
2024
Year1 Amt
500000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20230714
Pub Date: 20230714 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20230714
Proj Type
P
Proj Type Name
PARKS
Budline
P D017
Budline Title
MISCELLANEOUS PARKS, PARKWAYS, PLAYGROUNDS, AND STRUCTURES: BKLYN
Funding
C
Yr1 Fy
2024
Year1 Amt
53848000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20230714
Pub Date: 20230714 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20230714
Proj Type
P
Proj Type Name
PARKS
Budline
P D018
Budline Title
MISCELLANEOUS PARKS, PARKWAYS, PLAYGROUNDS AND STRUCTURES: MANHATTAN
Funding
C
Yr1 Fy
2024
Year1 Amt
43259000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20230714
Pub Date: 20230714 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20230714
Proj Type
P
Proj Type Name
PARKS
Budline
P D019
Budline Title
MISCELLANEOUS PARKS, PARKWAYS, PLAYGROUNDS AND STRUCTURES: QUEENS
Funding
C
Yr1 Fy
2024
Year1 Amt
92010000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20230714
Pub Date: 20230714 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20230714
Proj Type
P
Proj Type Name
PARKS
Budline
P 1331
Budline Title
SIDEWALKS AND TREES
Funding
C
Yr1 Fy
2024
Year1 Amt
15387680
Year2 Amt
11935000
Year3 Amt
12463000
Year4 Amt
12936000
20230714
Pub Date: 20230714 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20230714
Proj Type
P
Proj Type Name
PARKS
Budline
P D020
Budline Title
MISC PARKS, PARKWAYS, PLAYGROUNDS AND STRUCTURES: STATEN ISLAND
Funding
C
Yr1 Fy
2024
Year1 Amt
16060000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20230714
Pub Date: 20230714 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20230714
Proj Type
P
Proj Type Name
PARKS
Budline
P 1141
Budline Title
GRAND ARMY PLAZA RECONSTRUCTION, BROOKLYN
Funding
C
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
208522
Year3 Amt
0
Year4 Amt
0
20230714
Pub Date: 20230714 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20230714
Proj Type
P
Proj Type Name
PARKS
Budline
P 1245
Budline Title
RECONSTRUCTION, WATERFRONT PARKS & PLAYGROUNDS, CITY WIDE
Funding
C
Yr1 Fy
2024
Year1 Amt
393849
Year2 Amt
0
Year3 Amt
1453000
Year4 Amt
0
20230714
Pub Date: 20230714 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20230714
Proj Type
P
Proj Type Name
PARKS
Budline
P Q125
Budline Title
MAFERA PARK RECONSTRUCTION, QUEENS
Funding
C
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
3000000
Year3 Amt
0
Year4 Amt
0
20230714
Pub Date: 20230714 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20230714
Proj Type
P
Proj Type Name
PARKS
Budline
P 1249
Budline Title
CONSTRUCTION & RECONSTRUCTION OF ROOFING SYSTEMS, CITYWIDE
Funding
C
Yr1 Fy
2024
Year1 Amt
5069740
Year2 Amt
0
Year3 Amt
330000
Year4 Amt
0
20230714
Pub Date: 20230714 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20230714
Proj Type
P
Proj Type Name
PARKS
Budline
P 0977
Budline Title
RECONSTRUCTION OF COMMODORE BARRY PARK
Funding
S
Yr1 Fy
2024
Year1 Amt
1198000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20230714
Pub Date: 20230714 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20230714
Proj Type
P
Proj Type Name
PARKS
Budline
P 1008
Budline Title
RECONST., INTERMEDIATE POOLS, EQUIPMENT, AND BATHHOUSES
Funding
C
Yr1 Fy
2024
Year1 Amt
728791
Year2 Amt
138000
Year3 Amt
1827000
Year4 Amt
0
20230714
Pub Date: 20230714 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20230714
Proj Type
P
Proj Type Name
PARKS
Budline
P 1018
Budline Title
PARK IMPROVEMENTS, ALL BOROUGHS.
Funding
C
Yr1 Fy
2024
Year1 Amt
29740933
Year2 Amt
117518000
Year3 Amt
39964000
Year4 Amt
406810000
20230714
Pub Date: 20230714 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20230714
Proj Type
P
Proj Type Name
PARKS
Budline
P 0950
Budline Title
COMPUTER EQUIPMENT
Funding
C
Yr1 Fy
2024
Year1 Amt
3808136
Year2 Amt
0
Year3 Amt
647000
Year4 Amt
0
20230714
Pub Date: 20230714 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20230714
Proj Type
P
Proj Type Name
PARKS
Budline
P 0882
Budline Title
YANKEE STADIUM REHABILITATION
Funding
C
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
51998
20230714
Pub Date: 20230714 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20230714
Proj Type
P
Proj Type Name
PARKS
Budline
P 0933
Budline Title
PURCHASE OF EQUIPMENT FOR USE BY THE DEPT. OF PARKS AND RECREATION
Funding
C
Yr1 Fy
2024
Year1 Amt
150000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20230714
Pub Date: 20230714 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20230714
Proj Type
P
Proj Type Name
PARKS
Budline
P 0944
Budline Title
DOWNING STADIUM AND OTHER, RECONSTRUCTION, RANDALL'S ISLAND, MANHATTAN
Funding
C
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
0
Year3 Amt
20835736
Year4 Amt
0
20230714
Pub Date: 20230714 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20230714
Proj Type
P
Proj Type Name
PARKS
Budline
P 1018
Budline Title
PARK IMPROVEMENTS, ALL BOROUGHS.
Funding
F
Yr1 Fy
2024
Year1 Amt
31152684
Year2 Amt
84330000
Year3 Amt
31734000
Year4 Amt
544000
20230714
Pub Date: 20230714 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20230714
Proj Type
P
Proj Type Name
PARKS
Budline
P 0829
Budline Title
SARA ROOSEVELT PARK, MANHATTAN, IMPROVEMENTS
Funding
C
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
0
Year3 Amt
599998
Year4 Amt
0
20230714
Pub Date: 20230714 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20230714
Proj Type
P
Proj Type Name
PARKS
Budline
P 0704
Budline Title
CONSTRUCTION AND RECONSTRUCTION OF DEPARTMENTAL FACILITIES
Funding
C
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
0
Year3 Amt
46327919
Year4 Amt
0
20230714
Pub Date: 20230714 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20230714
Proj Type
P
Proj Type Name
PARKS
Budline
P 0715
Budline Title
ORCHARD BEACH, EXPANSION
Funding
C
Yr1 Fy
2024
Year1 Amt
15329970
Year2 Amt
4375000
Year3 Amt
0
Year4 Amt
0
20230714
Pub Date: 20230714 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20230714
Proj Type
P
Proj Type Name
PARKS
Budline
P 1018
Budline Title
PARK IMPROVEMENTS, ALL BOROUGHS.
Funding
P
Yr1 Fy
2024
Year1 Amt
2970088
Year2 Amt
3600000
Year3 Amt
325000
Year4 Amt
0
20230714
Pub Date: 20230714 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20230714
Proj Type
P
Proj Type Name
PARKS
Budline
P 0822
Budline Title
STREET AND PARK TREE PLANTING, CITYWIDE
Funding
C
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
0
Year3 Amt
27534965
Year4 Amt
8250000
20230714
Pub Date: 20230714 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20230714
Proj Type
P
Proj Type Name
PARKS
Budline
P 0581
Budline Title
ROCKAWAY BEACH, BOARDWALK REDECKING
Funding
F
Yr1 Fy
2024
Year1 Amt
317
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20230714
Pub Date: 20230714 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20230714
Proj Type
P
Proj Type Name
PARKS
Budline
P 0510
Budline Title
SYNTHETIC TURF FIELDS, CITYWIDE
Funding
C
Yr1 Fy
2024
Year1 Amt
10059227
Year2 Amt
0
Year3 Amt
2776000
Year4 Amt
122000
20230714
Pub Date: 20230714 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20230714
Proj Type
P
Proj Type Name
PARKS
Budline
P 0508
Budline Title
DPR OWNED BRIDGES CITYWIDE
Funding
C
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
51536091
Year3 Amt
218372000
Year4 Amt
263400000
20230714
Pub Date: 20230714 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20230714
Proj Type
P
Proj Type Name
PARKS
Budline
P Q245
Budline Title
MISCELLANEOUS PARKS, PLAYGROUNDS, CONSTRUCTION, RECONSTRUCTION, QUEENS
Funding
C
Yr1 Fy
2024
Year1 Amt
20844000
Year2 Amt
25710000
Year3 Amt
0
Year4 Amt
0
20230714
Pub Date: 20230714 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20230714
Proj Type
P
Proj Type Name
PARKS
Budline
P 0822
Budline Title
STREET AND PARK TREE PLANTING, CITYWIDE
Funding
P
Yr1 Fy
2024
Year1 Amt
1200
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20230714
Pub Date: 20230714 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20230714
Proj Type
P
Proj Type Name
PARKS
Budline
P 0245K
Budline Title
MISCELLANEOUS PARKS, PLAYGROUNDS, CONSTRUCTION, RECONSTRUCTION, BRKLYN
Funding
S
Yr1 Fy
2024
Year1 Amt
1417595
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20230714
Pub Date: 20230714 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20230714
Proj Type
P
Proj Type Name
PARKS
Budline
P 0245M
Budline Title
MISCELLANEOUS PARKS, PLAYGROUNDS, CONSTRUCTION, RECONSTRUCTION, MAN.
Funding
C
Yr1 Fy
2024
Year1 Amt
33191302
Year2 Amt
14733000
Year3 Amt
48564000
Year4 Amt
0
20230714
Pub Date: 20230714 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20230714
Proj Type
P
Proj Type Name
PARKS
Budline
P 0245Q
Budline Title
MISCELLANEOUS PARKS, PLAYGROUNDS, CONSTRUCTION, RECONSTRUCTION, QUEENS
Funding
C
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
18497578
Year3 Amt
1192000
Year4 Amt
0
20230714
Pub Date: 20230714 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20230714
Proj Type
P
Proj Type Name
PARKS
Budline
P 0245K
Budline Title
MISCELLANEOUS PARKS, PLAYGROUNDS, CONSTRUCTION, RECONSTRUCTION, BRKLYN
Funding
C
Yr1 Fy
2024
Year1 Amt
2300000
Year2 Amt
0
Year3 Amt
1163273
Year4 Amt
21000
20230714
Pub Date: 20230714 • Proj Type: LQ • Proj Type Name: QUEENS BOROUGH PUB. LIB.
Pub Date
20230714
Proj Type
LQ
Proj Type Name
QUEENS BOROUGH PUB. LIB.
Budline
LQ Q122
Budline Title
CON, RECON, IMPVTS, ACQ, OUTFIT AND EQUIP, BRANCH LIBRARIES, QNS
Funding
C
Yr1 Fy
2024
Year1 Amt
7462000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20230714
Pub Date: 20230714 • Proj Type: MT • Proj Type Name: MTA BUS COMPANY
Pub Date
20230714
Proj Type
MT
Proj Type Name
MTA BUS COMPANY
Budline
MT 0001
Budline Title
VARIOUS IMPROVEMENTS OR ACQUISITIONS FOR SURFACE TRANSIT SERVICE
Funding
C
Yr1 Fy
2024
Year1 Amt
9063158
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20230714
Pub Date: 20230714 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20230714
Proj Type
P
Proj Type Name
PARKS
Budline
P 0245X
Budline Title
MISCELLANEOUS PARKS, PLAYGROUNDS, CONSTRUCTION, RECONSTRUCTION, BRONX
Funding
C
Yr1 Fy
2024
Year1 Amt
4900000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20230714
Pub Date: 20230714 • Proj Type: MT • Proj Type Name: MTA BUS COMPANY
Pub Date
20230714
Proj Type
MT
Proj Type Name
MTA BUS COMPANY
Budline
MT 0001
Budline Title
VARIOUS IMPROVEMENTS OR ACQUISITIONS FOR SURFACE TRANSIT SERVICE
Funding
S
Yr1 Fy
2024
Year1 Amt
7254243
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20230714
Pub Date: 20230714 • Proj Type: LN • Proj Type Name: NEW YORK PUBLIC LIBRARY
Pub Date
20230714
Proj Type
LN
Proj Type Name
NEW YORK PUBLIC LIBRARY
Budline
LN R001
Budline Title
CONSTRUCTION, SITE AQUISITION AND F&E TO BRANCH LIBRARIES, S.I.
Funding
C
Yr1 Fy
2024
Year1 Amt
421000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20230714
Pub Date: 20230714 • Proj Type: LN • Proj Type Name: NEW YORK PUBLIC LIBRARY
Pub Date
20230714
Proj Type
LN
Proj Type Name
NEW YORK PUBLIC LIBRARY
Budline
LN X001
Budline Title
CONSTRUCTION, SITE AQUISITION AND F&E TO BRANCH LIBRARIES, THE BRONX
Funding
C
Yr1 Fy
2024
Year1 Amt
788000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20230714
Pub Date: 20230714 • Proj Type: LQ • Proj Type Name: QUEENS BOROUGH PUB. LIB.
Pub Date
20230714
Proj Type
LQ
Proj Type Name
QUEENS BOROUGH PUB. LIB.
Budline
LQ 0122
Budline Title
IMPROVEMENT OF BRANCHES INCLUDING FURNITURE AND EQUIPMENT, QUEENS
Funding
C
Yr1 Fy
2024
Year1 Amt
19040000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
40822656
20230714
Pub Date: 20230714 • Proj Type: LN • Proj Type Name: NEW YORK PUBLIC LIBRARY
Pub Date
20230714
Proj Type
LN
Proj Type Name
NEW YORK PUBLIC LIBRARY
Budline
LN M001
Budline Title
CON, RECON, IMPVTS, ACQ, OUTFIT AND EQUIP, BRANCH LIBRARIES, MANHATTAN
Funding
C
Yr1 Fy
2024
Year1 Amt
500000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20230714
Pub Date: 20230714 • Proj Type: LQ • Proj Type Name: QUEENS BOROUGH PUB. LIB.
Pub Date
20230714
Proj Type
LQ
Proj Type Name
QUEENS BOROUGH PUB. LIB.
Budline
LQ D122
Budline Title
CON, RECON, IMPVTS, ACQ, OUTFIT AND EQUIP, BRANCH LIBRARIES, QNS
Funding
C
Yr1 Fy
2024
Year1 Amt
7800000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20230714
Pub Date: 20230714 • Proj Type: LN • Proj Type Name: NEW YORK PUBLIC LIBRARY
Pub Date
20230714
Proj Type
LN
Proj Type Name
NEW YORK PUBLIC LIBRARY
Budline
LN 0101M
Budline Title
CONS, SITE AQUISITION & F&E, ALL NYPL FACILITIES, MAN. & SYSTEMWIDE
Funding
C
Yr1 Fy
2024
Year1 Amt
195641
Year2 Amt
0
Year3 Amt
196000
Year4 Amt
0
20230714
Pub Date: 20230714 • Proj Type: LN • Proj Type Name: NEW YORK PUBLIC LIBRARY
Pub Date
20230714
Proj Type
LN
Proj Type Name
NEW YORK PUBLIC LIBRARY
Budline
LN 0101X
Budline Title
CONS, SITE AQUISITION & F&E, ALL NYPL FACILITIES, BX. & SYSTEMWIDE
Funding
C
Yr1 Fy
2024
Year1 Amt
1910778
Year2 Amt
0
Year3 Amt
0
Year4 Amt
17000
20230714
Pub Date: 20230714 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20230714
Proj Type
P
Proj Type Name
PARKS
Budline
P 0245X
Budline Title
MISCELLANEOUS PARKS, PLAYGROUNDS, CONSTRUCTION, RECONSTRUCTION, BRONX
Funding
S
Yr1 Fy
2024
Year1 Amt
2303826
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20230714
Pub Date: 20230714 • Proj Type: LN • Proj Type Name: NEW YORK PUBLIC LIBRARY
Pub Date
20230714
Proj Type
LN
Proj Type Name
NEW YORK PUBLIC LIBRARY
Budline
LN D008
Budline Title
CONS, SITE ACQUISITION, EQUIPMENT FOR NYPL
Funding
C
Yr1 Fy
2024
Year1 Amt
9896000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
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