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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: HB • Proj Type Name: HIGHWAY BRIDGES
Pub Date
20230426
Proj Type
HB
Proj Type Name
HIGHWAY BRIDGES
Budline
HB 1148
Budline Title
RECON SHORE ROAD/HUTCHINSON RIVER PKWY, THE BRONX
Funding
S
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
7365000
20230426
Pub Date: 20230426 • Proj Type: WP • Proj Type Name: WATER POLLUTION CONTROL
Pub Date
20230426
Proj Type
WP
Proj Type Name
WATER POLLUTION CONTROL
Budline
WP 0285
Budline Title
BIONUTRIENT REMOVAL FACILITIES, CITYWIDE
Funding
E
Yr1 Fy
2024
Year1 Amt
4681633
Year2 Amt
4000000
Year3 Amt
48067000
Year4 Amt
0
20230426
Pub Date: 20230426 • Proj Type: WP • Proj Type Name: WATER POLLUTION CONTROL
Pub Date
20230426
Proj Type
WP
Proj Type Name
WATER POLLUTION CONTROL
Budline
WP 0170
Budline Title
MANDATED GREEN INFRASTRUCTURE, CITYWIDE
Funding
E
Yr1 Fy
2024
Year1 Amt
133958000
Year2 Amt
211882000
Year3 Amt
124720000
Year4 Amt
15000000
20230426
Pub Date: 20230426 • Proj Type: WP • Proj Type Name: WATER POLLUTION CONTROL
Pub Date
20230426
Proj Type
WP
Proj Type Name
WATER POLLUTION CONTROL
Budline
WP 0170
Budline Title
MANDATED GREEN INFRASTRUCTURE, CITYWIDE
Funding
S
Yr1 Fy
2024
Year1 Amt
3000000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20230426
Pub Date: 20230426 • Proj Type: WP • Proj Type Name: WATER POLLUTION CONTROL
Pub Date
20230426
Proj Type
WP
Proj Type Name
WATER POLLUTION CONTROL
Budline
WP 0269
Budline Title
CONSTRUCTION, RECONSTRUCTION OF PUMPING STATION/FORCE MAINS, CITYWIDE
Funding
E
Yr1 Fy
2024
Year1 Amt
272158033
Year2 Amt
67570000
Year3 Amt
463706000
Year4 Amt
53307000
20230426
Pub Date: 20230426 • Proj Type: WP • Proj Type Name: WATER POLLUTION CONTROL
Pub Date
20230426
Proj Type
WP
Proj Type Name
WATER POLLUTION CONTROL
Budline
WP 0169
Budline Title
COMBINED SEWER OVERFLOW ABATEMENT FACILITIES, CITYWIDE
Funding
E
Yr1 Fy
2024
Year1 Amt
503789970
Year2 Amt
496957000
Year3 Amt
122715000
Year4 Amt
322463000
20230426
Pub Date: 20230426 • Proj Type: WM • Proj Type Name: WATER MAINS, SOURCES AND TREATMENT
Pub Date
20230426
Proj Type
WM
Proj Type Name
WATER MAINS, SOURCES AND TREATMENT
Budline
WM 0105
Budline Title
WATER SUPPLY IMPROVEMENTS, CITYWIDE
Funding
E
Yr1 Fy
2024
Year1 Amt
33819455
Year2 Amt
58420000
Year3 Amt
72161000
Year4 Amt
7000000
20230426
Pub Date: 20230426 • Proj Type: WP • Proj Type Name: WATER POLLUTION CONTROL
Pub Date
20230426
Proj Type
WP
Proj Type Name
WATER POLLUTION CONTROL
Budline
WP 0112
Budline Title
RECONSTRUCTION OF WATER POLLUTION CONTROL PROJECTS
Funding
E
Yr1 Fy
2024
Year1 Amt
388427954
Year2 Amt
274679000
Year3 Amt
838464000
Year4 Amt
1441856000
20230426
Pub Date: 20230426 • Proj Type: WP • Proj Type Name: WATER POLLUTION CONTROL
Pub Date
20230426
Proj Type
WP
Proj Type Name
WATER POLLUTION CONTROL
Budline
WP 0269
Budline Title
CONSTRUCTION, RECONSTRUCTION OF PUMPING STATION/FORCE MAINS, CITYWIDE
Funding
F
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
2700000
Year3 Amt
2700000
Year4 Amt
958000
20230426
Pub Date: 20230426 • Proj Type: WP • Proj Type Name: WATER POLLUTION CONTROL
Pub Date
20230426
Proj Type
WP
Proj Type Name
WATER POLLUTION CONTROL
Budline
WP 0112
Budline Title
RECONSTRUCTION OF WATER POLLUTION CONTROL PROJECTS
Funding
F
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
0
Year3 Amt
32090322
Year4 Amt
25380000
20230426
Pub Date: 20230426 • Proj Type: WM • Proj Type Name: WATER MAINS, SOURCES AND TREATMENT
Pub Date
20230426
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
20230426
Pub Date: 20230426 • Proj Type: WM • Proj Type Name: WATER MAINS, SOURCES AND TREATMENT
Pub Date
20230426
Proj Type
WM
Proj Type Name
WATER MAINS, SOURCES AND TREATMENT
Budline
WM 0006
Budline Title
TRUNK MAIN EXTENSIONS AND IMPROVEMENTS TO PUMPING STATIONS & BLDGS.
Funding
E
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
52207253
Year3 Amt
83132000
Year4 Amt
49232000
20230426
Pub Date: 20230426 • Proj Type: WM • Proj Type Name: WATER MAINS, SOURCES AND TREATMENT
Pub Date
20230426
Proj Type
WM
Proj Type Name
WATER MAINS, SOURCES AND TREATMENT
Budline
WM 0030
Budline Title
IMPROVEMENTS TO STRUCTURES INCL. EQUIP. ON WATER SHEDS OUTSIDE CITY.
Funding
E
Yr1 Fy
2024
Year1 Amt
223092468
Year2 Amt
169596000
Year3 Amt
595242000
Year4 Amt
515263000
20230426
Pub Date: 20230426 • Proj Type: WM • Proj Type Name: WATER MAINS, SOURCES AND TREATMENT
Pub Date
20230426
Proj Type
WM
Proj Type Name
WATER MAINS, SOURCES AND TREATMENT
Budline
WM 0001
Budline Title
WATER MAIN EXTENSIONS, CITYWIDE
Funding
E
Yr1 Fy
2024
Year1 Amt
165461648
Year2 Amt
273629000
Year3 Amt
319068000
Year4 Amt
170426000
20230426
Pub Date: 20230426 • Proj Type: WP • Proj Type Name: WATER POLLUTION CONTROL
Pub Date
20230426
Proj Type
WP
Proj Type Name
WATER POLLUTION CONTROL
Budline
WP 0282
Budline Title
ENG., ARCH., ADMIN. AND OTHER COSTS, DEPT. OF WATER RESOURCES
Funding
E
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
0
Year3 Amt
56943977
Year4 Amt
19076000
20230426
Pub Date: 20230426 • Proj Type: WM • Proj Type Name: WATER MAINS, SOURCES AND TREATMENT
Pub Date
20230426
Proj Type
WM
Proj Type Name
WATER MAINS, SOURCES AND TREATMENT
Budline
WM 0030
Budline Title
IMPROVEMENTS TO STRUCTURES INCL. EQUIP. ON WATER SHEDS OUTSIDE CITY.
Funding
S
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
27799999
Year3 Amt
62300000
Year4 Amt
73900000
20230426
Pub Date: 20230426 • Proj Type: TF • Proj Type Name: TRAFFIC
Pub Date
20230426
Proj Type
TF
Proj Type Name
TRAFFIC
Budline
TF 0503
Budline Title
STREET LIGHTING, CITYWIDE
Funding
C
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
1167000
Year3 Amt
3901000
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 0CH1
Budline Title
CHIPS FUNDS FOR TRAFFIC PROJECTS, CITYWIDE
Funding
S
Yr1 Fy
2024
Year1 Amt
40070000
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 M503
Budline Title
STREET LIGHTING, MANHATTAN
Funding
C
Yr1 Fy
2024
Year1 Amt
175000
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 0502
Budline Title
STREET LIGHTING DRAW DOWN, CITYWIDE
Funding
C
Yr1 Fy
2024
Year1 Amt
13567258
Year2 Amt
1636000
Year3 Amt
2115000
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: 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: W • Proj Type Name: WATER SUPPLY
Pub Date
20230426
Proj Type
W
Proj Type Name
WATER SUPPLY
Budline
W 0005
Budline Title
ADDITIONAL WATER SUPPLY EMERGENCY AND PERMANENT
Funding
E
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
0
Year3 Amt
23369837
Year4 Amt
9000000
20230426
Pub Date: 20230426 • Proj Type: TF • Proj Type Name: TRAFFIC
Pub Date
20230426
Proj Type
TF
Proj Type Name
TRAFFIC
Budline
TF 0018
Budline Title
OFF STREET PARKING FACILITIES
Funding
C
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
0
Year3 Amt
9093053
Year4 Amt
0
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: 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: 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: W • Proj Type Name: WATER SUPPLY
Pub Date
20230426
Proj Type
W
Proj Type Name
WATER SUPPLY
Budline
W 0010
Budline Title
CITY TUNNEL NO. 3 STAGE 1
Funding
E
Yr1 Fy
2024
Year1 Amt
505601749
Year2 Amt
5000000
Year3 Amt
55000000
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 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 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: 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 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: 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 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 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 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 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 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 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: W • Proj Type Name: WATER SUPPLY
Pub Date
20230426
Proj Type
W
Proj Type Name
WATER SUPPLY
Budline
W 0013
Budline Title
CITY TUNNEL NUMBER 3, STAGE 2
Funding
E
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
19403760
Year3 Amt
61856000
Year4 Amt
396890000
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 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: 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
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