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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
20230426
Pub Date: 20230426 • Proj Type: T • Proj Type Name: TRANSIT AUTHORITY
Pub Date
20230426
Proj Type
T
Proj Type Name
TRANSIT AUTHORITY
Budline
T 0131
Budline Title
MISCELLANEOUS RECONSTRUCTION TO LINES UNDER OPERATION, CITY WIDE
Funding
C
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
0
Year3 Amt
35000000
Year4 Amt
35000000
20230426
Pub Date: 20230426 • Proj Type: SE • Proj Type Name: SEWERS
Pub Date
20230426
Proj Type
SE
Proj Type Name
SEWERS
Budline
SE 0758
Budline Title
GUNITING OF SEWERS, CITYWIDE
Funding
E
Yr1 Fy
2024
Year1 Amt
13262259
Year2 Amt
9000000
Year3 Amt
0
Year4 Amt
0
20230426
Pub Date: 20230426 • Proj Type: SE • Proj Type Name: SEWERS
Pub Date
20230426
Proj Type
SE
Proj Type Name
SEWERS
Budline
SE 0944
Budline Title
PRIVATE PORTION FOR HIGHWAY PROJECTS, CITYWIDE
Funding
P
Yr1 Fy
2024
Year1 Amt
5010722
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20230426
Pub Date: 20230426 • Proj Type: TF • Proj Type Name: TRAFFIC
Pub Date
20230426
Proj Type
TF
Proj Type Name
TRAFFIC
Budline
TF 0001
Budline Title
INSTALLATION OF STREET-SURFACE MARKINGS AND TRAFFIC SIGNALS, ALL BOROS
Funding
C
Yr1 Fy
2024
Year1 Amt
88388681
Year2 Amt
26348000
Year3 Amt
122343000
Year4 Amt
27891000
20230426
Pub Date: 20230426 • Proj Type: SE • Proj Type Name: SEWERS
Pub Date
20230426
Proj Type
SE
Proj Type Name
SEWERS
Budline
SE 1000
Budline Title
CONSTRUCTION OF SEWER PROJECTS, CITYWIDE
Funding
C
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
317317
Year3 Amt
0
Year4 Amt
0
20230426
Pub Date: 20230426 • Proj Type: SE • Proj Type Name: SEWERS
Pub Date
20230426
Proj Type
SE
Proj Type Name
SEWERS
Budline
SE 0200Q
Budline Title
CONSTRUCTION & RECONSTRUCTION OF STORM SEWERS, QUEENS
Funding
C
Yr1 Fy
2024
Year1 Amt
31188611
Year2 Amt
62395000
Year3 Amt
230377000
Year4 Amt
22084000
20230426
Pub Date: 20230426 • Proj Type: SE • Proj Type Name: SEWERS
Pub Date
20230426
Proj Type
SE
Proj Type Name
SEWERS
Budline
SE 0200R
Budline Title
CONSTRUCTION & RECONSTRUCTION OF STORM SEWERS, STATEN ISLAND
Funding
C
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
0
Year3 Amt
211199096
Year4 Amt
40862000
20230426
Pub Date: 20230426 • Proj Type: SE • Proj Type Name: SEWERS
Pub Date
20230426
Proj Type
SE
Proj Type Name
SEWERS
Budline
SE 0200X
Budline Title
CONSTRUCTION & RECONSTRUCTION OF STORM SEWERS, BRONX
Funding
C
Yr1 Fy
2024
Year1 Amt
23071638
Year2 Amt
1122000
Year3 Amt
0
Year4 Amt
166000
20230426
Pub Date: 20230426 • Proj Type: SE • Proj Type Name: SEWERS
Pub Date
20230426
Proj Type
SE
Proj Type Name
SEWERS
Budline
SE 0200M
Budline Title
CONSTRUCTION AND RECONSTRUCTION OF STORM WATER SEWERS, MANHATTAN
Funding
C
Yr1 Fy
2024
Year1 Amt
97867
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20230426
Pub Date: 20230426 • Proj Type: TF • Proj Type Name: TRAFFIC
Pub Date
20230426
Proj Type
TF
Proj Type Name
TRAFFIC
Budline
TF 0001
Budline Title
INSTALLATION OF STREET-SURFACE MARKINGS AND TRAFFIC SIGNALS, ALL BOROS
Funding
S
Yr1 Fy
2024
Year1 Amt
20246567
Year2 Amt
1034000
Year3 Amt
0
Year4 Amt
0
20230426
Pub Date: 20230426 • Proj Type: SE • Proj Type Name: SEWERS
Pub Date
20230426
Proj Type
SE
Proj Type Name
SEWERS
Budline
SE 0200K
Budline Title
CONSTR. & RECONSTR. STORM SEWERS, BROOKLYN
Funding
C
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
9966196
Year3 Amt
9578000
Year4 Amt
6058000
20230426
Pub Date: 20230426 • Proj Type: SE • Proj Type Name: SEWERS
Pub Date
20230426
Proj Type
SE
Proj Type Name
SEWERS
Budline
SE 0200K
Budline Title
CONSTR. & RECONSTR. STORM SEWERS, BROOKLYN
Funding
F
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
800000
Year3 Amt
0
Year4 Amt
0
20230426
Pub Date: 20230426 • Proj Type: SE • Proj Type Name: SEWERS
Pub Date
20230426
Proj Type
SE
Proj Type Name
SEWERS
Budline
SE 0432
Budline Title
ENGINEERING, ARCH., ADMINIS. & OTHER COSTS ETC., DEPT. OF ENV. PROT.
Funding
E
Yr1 Fy
2024
Year1 Amt
22742555
Year2 Amt
24432000
Year3 Amt
20399000
Year4 Amt
45171000
20230426
Pub Date: 20230426 • Proj Type: SE • Proj Type Name: SEWERS
Pub Date
20230426
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
20230426
Pub Date: 20230426 • Proj Type: SE • Proj Type Name: SEWERS
Pub Date
20230426
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
20230426
Pub Date: 20230426 • Proj Type: SE • Proj Type Name: SEWERS
Pub Date
20230426
Proj Type
SE
Proj Type Name
SEWERS
Budline
SE 0005
Budline Title
STORM SEWER BEST MANAGEMENT PRACTICE (BMP)
Funding
C
Yr1 Fy
2024
Year1 Amt
47441241
Year2 Amt
35479000
Year3 Amt
116538000
Year4 Amt
15930000
20230426
Pub Date: 20230426 • Proj Type: SE • Proj Type Name: SEWERS
Pub Date
20230426
Proj Type
SE
Proj Type Name
SEWERS
Budline
SE 0002R
Budline Title
CONST. & RECONST. OF SANITARY & COMBINED SEWERS, STATEN ISLAND
Funding
E
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
20843791
Year3 Amt
70601000
Year4 Amt
35063000
20230426
Pub Date: 20230426 • Proj Type: SE • Proj Type Name: SEWERS
Pub Date
20230426
Proj Type
SE
Proj Type Name
SEWERS
Budline
SE 0002K
Budline Title
CONSTRUCTION & RECONSTRUCTION OF SANITARY & COMBINED SEWERS, BROOKLYN
Funding
E
Yr1 Fy
2024
Year1 Amt
55380743
Year2 Amt
98126000
Year3 Amt
51919000
Year4 Amt
28681000
20230426
Pub Date: 20230426 • Proj Type: SE • Proj Type Name: SEWERS
Pub Date
20230426
Proj Type
SE
Proj Type Name
SEWERS
Budline
SE 0002Q
Budline Title
CONSTRUCTION AND RECONSTRUCTION OF SANITARY AND COMBINED SEWERS, QNS.
Funding
C
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
781999
Year3 Amt
0
Year4 Amt
0
20230426
Pub Date: 20230426 • Proj Type: SE • Proj Type Name: SEWERS
Pub Date
20230426
Proj Type
SE
Proj Type Name
SEWERS
Budline
SE 0005
Budline Title
STORM SEWER BEST MANAGEMENT PRACTICE (BMP)
Funding
F
Yr1 Fy
2024
Year1 Amt
35209125
Year2 Amt
0
Year3 Amt
4500000
Year4 Amt
0
20230426
Pub Date: 20230426 • Proj Type: SE • Proj Type Name: SEWERS
Pub Date
20230426
Proj Type
SE
Proj Type Name
SEWERS
Budline
SE 0002Q
Budline Title
CONSTRUCTION AND RECONSTRUCTION OF SANITARY AND COMBINED SEWERS, QNS.
Funding
E
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
31631441
Year3 Amt
208317000
Year4 Amt
5693000
20230426
Pub Date: 20230426 • Proj Type: S • Proj Type Name: SANITATION
Pub Date
20230426
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
20230426
Pub Date: 20230426 • Proj Type: SE • Proj Type Name: SEWERS
Pub Date
20230426
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
20230426
Pub Date: 20230426 • Proj Type: SE • Proj Type Name: SEWERS
Pub Date
20230426
Proj Type
SE
Proj Type Name
SEWERS
Budline
SE 0001
Budline Title
PROFESSIONAL SERVICES FOR SANITARY AND COMBINED DRAINAGE PLAN PREP.
Funding
F
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
0
Year3 Amt
1800000
Year4 Amt
0
20230426
Pub Date: 20230426 • Proj Type: TF • Proj Type Name: TRAFFIC
Pub Date
20230426
Proj Type
TF
Proj Type Name
TRAFFIC
Budline
TF 0002
Budline Title
TRAFFIC INSTALLATIONS FOR BRIDGE, HIGHWAY & STREET PROJECTS, CITYWIDE
Funding
C
Yr1 Fy
2024
Year1 Amt
36172304
Year2 Amt
1516000
Year3 Amt
17381000
Year4 Amt
0
20230426
Pub Date: 20230426 • Proj Type: SE • Proj Type Name: SEWERS
Pub Date
20230426
Proj Type
SE
Proj Type Name
SEWERS
Budline
SE 0002
Budline Title
CONSTRUCTION AND RECONSTRUCTION OF SANITARY AND COMBINED SEWERS
Funding
E
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
5971000
20230426
Pub Date: 20230426 • Proj Type: SE • Proj Type Name: SEWERS
Pub Date
20230426
Proj Type
SE
Proj Type Name
SEWERS
Budline
SE 0100
Budline Title
PROFESSIONAL SERVICES FOR PREPARATION OF STORMWATER DRAINAGE PLANS
Funding
C
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
5000000
20230426
Pub Date: 20230426 • Proj Type: RE • Proj Type Name: REAL PROPERTY
Pub Date
20230426
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
20230426
Pub Date: 20230426 • Proj Type: S • Proj Type Name: SANITATION
Pub Date
20230426
Proj Type
S
Proj Type Name
SANITATION
Budline
S 0129
Budline Title
COLLECTION TRUCKS AND EQUIPMENT
Funding
C
Yr1 Fy
2024
Year1 Amt
510360297
Year2 Amt
255743000
Year3 Amt
237293000
Year4 Amt
175846000
20230426
Pub Date: 20230426 • Proj Type: S • Proj Type Name: SANITATION
Pub Date
20230426
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
20230426
Pub Date: 20230426 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20230426
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
20230426
Pub Date: 20230426 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20230426
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
20230426
Pub Date: 20230426 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20230426
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
100000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20230426
Pub Date: 20230426 • Proj Type: S • Proj Type Name: SANITATION
Pub Date
20230426
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
20230426
Pub Date: 20230426 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20230426
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW XN03E
Budline Title
THE 163RD STREET IMPROVEMENT COUNCIL
Funding
C
Yr1 Fy
2024
Year1 Amt
121000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20230426
Pub Date: 20230426 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20230426
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW MN03J
Budline Title
TOURO COLLEGE
Funding
C
Yr1 Fy
2024
Year1 Amt
200000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20230426
Pub Date: 20230426 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20230426
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
20230426
Pub Date: 20230426 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20230426
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
20230426
Pub Date: 20230426 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20230426
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
20230426
Pub Date: 20230426 • Proj Type: S • Proj Type Name: SANITATION
Pub Date
20230426
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
20230426
Pub Date: 20230426 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20230426
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
20230426
Pub Date: 20230426 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20230426
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
20230426
Pub Date: 20230426 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20230426
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
20230426
Pub Date: 20230426 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20230426
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
20230426
Pub Date: 20230426 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20230426
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
20230426
Pub Date: 20230426 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20230426
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
20230426
Pub Date: 20230426 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20230426
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
20230426
Pub Date: 20230426 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20230426
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW 0319
Budline Title
ACQUISITION OF BUILDINGS AND OTHER REAL PROPERTY
Funding
C
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
675000
Year3 Amt
0
Year4 Amt
0
20230426
Pub Date: 20230426 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20230426
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
20230426
Pub Date: 20230426 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20230426
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
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