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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
20230426
Pub Date: 20230426 • Proj Type: CO • Proj Type Name: COURTS
Pub Date
20230426
Proj Type
CO
Proj Type Name
COURTS
Budline
CO 0301
Budline Title
130 STUYVESANT PL. - STATEN ISLAND JUDICIAL CENTER
Funding
C
Yr1 Fy
2024
Year1 Amt
121367
Year2 Amt
1368000
Year3 Amt
0
Year4 Amt
0
20230426
Pub Date: 20230426 • Proj Type: CO • Proj Type Name: COURTS
Pub Date
20230426
Proj Type
CO
Proj Type Name
COURTS
Budline
CO 0277
Budline Title
25-10 COURT HOUSE SQ. - LONG ISLAND CITY COURTHOUSE, QUEENS
Funding
C
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
6562000
Year3 Amt
0
Year4 Amt
0
20230426
Pub Date: 20230426 • Proj Type: CO • Proj Type Name: COURTS
Pub Date
20230426
Proj Type
CO
Proj Type Name
COURTS
Budline
CO 0278
Budline Title
360 ADAMS ST. - BROOKLYN SUPREME COURT
Funding
C
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
7143794
20230426
Pub Date: 20230426 • Proj Type: CO • Proj Type Name: COURTS
Pub Date
20230426
Proj Type
CO
Proj Type Name
COURTS
Budline
CO 0283
Budline Title
100 CENTRE ST. - MANHATTAN CRIMINAL COURT BUILDING
Funding
C
Yr1 Fy
2024
Year1 Amt
20847629
Year2 Amt
200000
Year3 Amt
0
Year4 Amt
0
20230426
Pub Date: 20230426 • Proj Type: CO • Proj Type Name: COURTS
Pub Date
20230426
Proj Type
CO
Proj Type Name
COURTS
Budline
CO 0272
Budline Title
45 MONROE PL. - BROOKLYN APPELLATE DIVISION COURTHOUSE- 2ND DEPT.
Funding
S
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
1680771
Year3 Amt
324000
Year4 Amt
1227000
20230426
Pub Date: 20230426 • Proj Type: CO • Proj Type Name: COURTS
Pub Date
20230426
Proj Type
CO
Proj Type Name
COURTS
Budline
CO 0081
Budline Title
31 CHAMBERS ST. - MANHATTAN SURROGATE'S COURT
Funding
C
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
0
Year3 Amt
498807
Year4 Amt
0
20230426
Pub Date: 20230426 • Proj Type: CO • Proj Type Name: COURTS
Pub Date
20230426
Proj Type
CO
Proj Type Name
COURTS
Budline
CO 0264
Budline Title
ACQUISITION, ADDS, CONSTRUCT, RECONSTRUCT, COURT FACILITIES, CITYWIDE
Funding
C
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
55145705
Year3 Amt
73644000
Year4 Amt
52185000
20230426
Pub Date: 20230426 • Proj Type: CO • Proj Type Name: COURTS
Pub Date
20230426
Proj Type
CO
Proj Type Name
COURTS
Budline
CO 0285
Budline Title
60 LAFAYETTE ST. - MANHATTAN FAMILY COURT
Funding
C
Yr1 Fy
2024
Year1 Amt
2072000
Year2 Amt
564000
Year3 Amt
0
Year4 Amt
0
20230426
Pub Date: 20230426 • Proj Type: CO • Proj Type Name: COURTS
Pub Date
20230426
Proj Type
CO
Proj Type Name
COURTS
Budline
CO 0272
Budline Title
45 MONROE PL. - BROOKLYN APPELLATE DIVISION COURTHOUSE- 2ND DEPT.
Funding
C
Yr1 Fy
2024
Year1 Amt
950000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20230426
Pub Date: 20230426 • Proj Type: C • Proj Type Name: CORRECTION
Pub Date
20230426
Proj Type
C
Proj Type Name
CORRECTION
Budline
C 0110
Budline Title
COMMUNICATION SYSTEMS IMPROVEMENTS, ETC., CORRECTION FACILITIES
Funding
C
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
0
Year3 Amt
880030
Year4 Amt
1990000
20230426
Pub Date: 20230426 • Proj Type: C • Proj Type Name: CORRECTION
Pub Date
20230426
Proj Type
C
Proj Type Name
CORRECTION
Budline
C 0112
Budline Title
PURCHASE OF EQUIPMENT FOR USE BY THE DEPT. OF CORRECTION
Funding
C
Yr1 Fy
2024
Year1 Amt
7547629
Year2 Amt
5088000
Year3 Amt
9495000
Year4 Amt
8711000
20230426
Pub Date: 20230426 • Proj Type: C • Proj Type Name: CORRECTION
Pub Date
20230426
Proj Type
C
Proj Type Name
CORRECTION
Budline
C 0114
Budline Title
ACQUISITION, CONSTR., ETC. SUPPLEMENTARY HOUS. PROG. AND SUPPORT FACIL
Funding
C
Yr1 Fy
2024
Year1 Amt
1864501555
Year2 Amt
2447306000
Year3 Amt
2144326000
Year4 Amt
1059327000
20230426
Pub Date: 20230426 • Proj Type: BR • Proj Type Name: WATERWAY BRIDGES
Pub Date
20230426
Proj Type
BR
Proj Type Name
WATERWAY BRIDGES
Budline
BR 0901
Budline Title
PRIVATE PORTION FOR WATERWAY BRIDGES PROJECTS, CITYWIDE
Funding
P
Yr1 Fy
2024
Year1 Amt
20000000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20230426
Pub Date: 20230426 • Proj Type: DP • Proj Type Name: DOITT DP EQUIPMENT
Pub Date
20230426
Proj Type
DP
Proj Type Name
DOITT DP EQUIPMENT
Budline
DP 0002
Budline Title
ECTP EMERGENCY COMMUNICATION SYSTEMS AND FACILITIES
Funding
C
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
40567644
Year3 Amt
12000000
Year4 Amt
0
20230426
Pub Date: 20230426 • Proj Type: C • Proj Type Name: CORRECTION
Pub Date
20230426
Proj Type
C
Proj Type Name
CORRECTION
Budline
C 0117
Budline Title
PURCHASE OF COMPUTER EQUIPMENT, ALL FACILITIES
Funding
C
Yr1 Fy
2024
Year1 Amt
31734485
Year2 Amt
9577000
Year3 Amt
36505000
Year4 Amt
4996000
20230426
Pub Date: 20230426 • Proj Type: ED • Proj Type Name: ECONOMIC DEVELOPMENT
Pub Date
20230426
Proj Type
ED
Proj Type Name
ECONOMIC DEVELOPMENT
Budline
ED MN013
Budline Title
GOVERNORS ISLAND PRESERVATION
Funding
C
Yr1 Fy
2024
Year1 Amt
250000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20230426
Pub Date: 20230426 • Proj Type: CO • Proj Type Name: COURTS
Pub Date
20230426
Proj Type
CO
Proj Type Name
COURTS
Budline
CO 0288
Budline Title
927 CASTLETON AVE. - STATEN ISLAND CIVIL COURT
Funding
C
Yr1 Fy
2024
Year1 Amt
1309998
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20230426
Pub Date: 20230426 • Proj Type: AG • Proj Type Name: DEPARTMENT FOR THE AGING
Pub Date
20230426
Proj Type
AG
Proj Type Name
DEPARTMENT FOR THE AGING
Budline
AG MN516
Budline Title
JEWISH HOME & HOSPITAL LIFECARE SYSTEM
Funding
C
Yr1 Fy
2024
Year1 Amt
300000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20230426
Pub Date: 20230426 • Proj Type: AG • Proj Type Name: DEPARTMENT FOR THE AGING
Pub Date
20230426
Proj Type
AG
Proj Type Name
DEPARTMENT FOR THE AGING
Budline
AG XN184
Budline Title
HEBREW HOME FOR THE AGED
Funding
C
Yr1 Fy
2024
Year1 Amt
123000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20230426
Pub Date: 20230426 • Proj Type: BR • Proj Type Name: WATERWAY BRIDGES
Pub Date
20230426
Proj Type
BR
Proj Type Name
WATERWAY BRIDGES
Budline
BR 0156
Budline Title
MANHATTAN BRIDGE, RECONSTRUCTION
Funding
C
Yr1 Fy
2024
Year1 Amt
22577230
Year2 Amt
0
Year3 Amt
675000
Year4 Amt
2000
20230426
Pub Date: 20230426 • Proj Type: AG • Proj Type Name: DEPARTMENT FOR THE AGING
Pub Date
20230426
Proj Type
AG
Proj Type Name
DEPARTMENT FOR THE AGING
Budline
AG 0001
Budline Title
IMPROVEMENTS TO PROPERTY USED BY DEPARTMENT FOR THE AGING, CITYWIDE
Funding
C
Yr1 Fy
2024
Year1 Amt
8528000
Year2 Amt
16128000
Year3 Amt
11942000
Year4 Amt
12049000
20230426
Pub Date: 20230426 • Proj Type: BR • Proj Type Name: WATERWAY BRIDGES
Pub Date
20230426
Proj Type
BR
Proj Type Name
WATERWAY BRIDGES
Budline
BR 0253
Budline Title
RECONSTRUCTION OF WILLIAMSBURG BRIDGE
Funding
C
Yr1 Fy
2024
Year1 Amt
108045649
Year2 Amt
1000
Year3 Amt
45823000
Year4 Amt
0
20230426
Pub Date: 20230426 • Proj Type: BR • Proj Type Name: WATERWAY BRIDGES
Pub Date
20230426
Proj Type
BR
Proj Type Name
WATERWAY BRIDGES
Budline
BR 0253
Budline Title
RECONSTRUCTION OF WILLIAMSBURG BRIDGE
Funding
F
Yr1 Fy
2024
Year1 Amt
99999997
Year2 Amt
0
Year3 Amt
37274000
Year4 Amt
0
20230426
Pub Date: 20230426 • Proj Type: BR • Proj Type Name: WATERWAY BRIDGES
Pub Date
20230426
Proj Type
BR
Proj Type Name
WATERWAY BRIDGES
Budline
BR 0253
Budline Title
RECONSTRUCTION OF WILLIAMSBURG BRIDGE
Funding
S
Yr1 Fy
2024
Year1 Amt
18749999
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20230426
Pub Date: 20230426 • Proj Type: CO • Proj Type Name: COURTS
Pub Date
20230426
Proj Type
CO
Proj Type Name
COURTS
Budline
CO 0276
Budline Title
100 RICHMOND TERR. - STATEN ISLAND FAMILY COURT
Funding
C
Yr1 Fy
2024
Year1 Amt
326998
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20230426
Pub Date: 20230426 • Proj Type: ED • Proj Type Name: ECONOMIC DEVELOPMENT
Pub Date
20230426
Proj Type
ED
Proj Type Name
ECONOMIC DEVELOPMENT
Budline
ED XN628
Budline Title
GROWNYC / COUNCIL ON THE ENVIRONMENT INC.
Funding
C
Yr1 Fy
2024
Year1 Amt
268000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20230426
Pub Date: 20230426 • Proj Type: BR • Proj Type Name: WATERWAY BRIDGES
Pub Date
20230426
Proj Type
BR
Proj Type Name
WATERWAY BRIDGES
Budline
BR 0270
Budline Title
REHABILITATION OF BROOKLYN BRIDGE
Funding
C
Yr1 Fy
2024
Year1 Amt
17565821
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20230426
Pub Date: 20230426 • Proj Type: EP • Proj Type Name: DEP EQUIPMENT
Pub Date
20230426
Proj Type
EP
Proj Type Name
DEP EQUIPMENT
Budline
EP 0004
Budline Title
PURCHASE OF EQUIPMENT FOR USE BY THE DEPT. OF ENVIRONMENTAL PROTECTION
Funding
C
Yr1 Fy
2024
Year1 Amt
9789902
Year2 Amt
7370000
Year3 Amt
6107000
Year4 Amt
18377000
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: 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: T • Proj Type Name: TRANSIT AUTHORITY
Pub Date
20230426
Proj Type
T
Proj Type Name
TRANSIT AUTHORITY
Budline
T 0169
Budline Title
VARIOUS TRANSIT AUTHORITY PROJECTS AND PURCHASES
Funding
C
Yr1 Fy
2024
Year1 Amt
12042819
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20230426
Pub Date: 20230426 • Proj Type: TD • Proj Type Name: TRANSPORTATION EQUIPMENT
Pub Date
20230426
Proj Type
TD
Proj Type Name
TRANSPORTATION EQUIPMENT
Budline
TD 0018
Budline Title
PURCHASE OF EQUIPMENT FOR USE BY THE DEPT. OF TRANSPORTATION
Funding
C
Yr1 Fy
2024
Year1 Amt
44311821
Year2 Amt
35000
Year3 Amt
6025000
Year4 Amt
14002000
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: TD • Proj Type Name: TRANSPORTATION EQUIPMENT
Pub Date
20230426
Proj Type
TD
Proj Type Name
TRANSPORTATION EQUIPMENT
Budline
TD 0019
Budline Title
PURCHASE OF COMPUTER EQUIPMENT FOR DOT
Funding
C
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
0
Year3 Amt
4840919
Year4 Amt
9991000
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: 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: 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 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 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 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: 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 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 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 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 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: 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 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
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