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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
20230112
Pub Date: 20230112 • Proj Type: TF • Proj Type Name: TRAFFIC
Pub Date
20230112
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
227000
Year3 Amt
3901000
Year4 Amt
0
20230112
Pub Date: 20230112 • Proj Type: TF • Proj Type Name: TRAFFIC
Pub Date
20230112
Proj Type
TF
Proj Type Name
TRAFFIC
Budline
TF 0503
Budline Title
STREET LIGHTING, CITYWIDE
Funding
S
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
0
Year3 Amt
9640104
Year4 Amt
136000
20230112
Pub Date: 20230112 • Proj Type: TF • Proj Type Name: TRAFFIC
Pub Date
20230112
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
8340629
Year2 Amt
1199000
Year3 Amt
15343000
Year4 Amt
1368000
20230112
Pub Date: 20230112 • Proj Type: WM • Proj Type Name: WATER MAINS, SOURCES AND TREATMENT
Pub Date
20230112
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
70296413
Year3 Amt
105409000
Year4 Amt
49119000
20230112
Pub Date: 20230112 • Proj Type: TF • Proj Type Name: TRAFFIC
Pub Date
20230112
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
59037469
Year2 Amt
75084000
Year3 Amt
102978000
Year4 Amt
38528000
20230112
Pub Date: 20230112 • Proj Type: TF • Proj Type Name: TRAFFIC
Pub Date
20230112
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
0
Year2 Amt
21317765
Year3 Amt
0
Year4 Amt
20500000
20230112
Pub Date: 20230112 • Proj Type: TF • Proj Type Name: TRAFFIC
Pub Date
20230112
Proj Type
TF
Proj Type Name
TRAFFIC
Budline
TF D005
Budline Title
TRAFFIC IMPROVEMENTS, CITYWIDE
Funding
C
Yr1 Fy
2024
Year1 Amt
74554
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20230112
Pub Date: 20230112 • Proj Type: T • Proj Type Name: TRANSIT AUTHORITY
Pub Date
20230112
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
20230112
Pub Date: 20230112 • Proj Type: T • Proj Type Name: TRANSIT AUTHORITY
Pub Date
20230112
Proj Type
T
Proj Type Name
TRANSIT AUTHORITY
Budline
T D005
Budline Title
CONSTRUCTION, RECONSTRUCTION, ADDITIONS AND IMPROVEMENTS TO TRANSIT
Funding
C
Yr1 Fy
2024
Year1 Amt
417
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20230112
Pub Date: 20230112 • Proj Type: SE • Proj Type Name: SEWERS
Pub Date
20230112
Proj Type
SE
Proj Type Name
SEWERS
Budline
SE 1000
Budline Title
CONSTRUCTION OF SEWER PROJECTS, CITYWIDE
Funding
C
Yr1 Fy
2024
Year1 Amt
106530
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20230112
Pub Date: 20230112 • Proj Type: SE • Proj Type Name: SEWERS
Pub Date
20230112
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
0
Year2 Amt
70766708
Year3 Amt
7099000
Year4 Amt
17894000
20230112
Pub Date: 20230112 • Proj Type: SE • Proj Type Name: SEWERS
Pub Date
20230112
Proj Type
SE
Proj Type Name
SEWERS
Budline
SE 0716
Budline Title
LAND ACQUISITION, STORM WATER MANAGEMENT, STATEN ISLAND
Funding
C
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
1044580
Year3 Amt
0
Year4 Amt
0
20230112
Pub Date: 20230112 • Proj Type: SE • Proj Type Name: SEWERS
Pub Date
20230112
Proj Type
SE
Proj Type Name
SEWERS
Budline
SE 0758
Budline Title
GUNITING OF SEWERS, CITYWIDE
Funding
E
Yr1 Fy
2024
Year1 Amt
3442866
Year2 Amt
9000000
Year3 Amt
0
Year4 Amt
0
20230112
Pub Date: 20230112 • Proj Type: TD • Proj Type Name: TRANSPORTATION EQUIPMENT
Pub Date
20230112
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
511301
Year2 Amt
35000
Year3 Amt
6025000
Year4 Amt
16057000
20230112
Pub Date: 20230112 • Proj Type: SE • Proj Type Name: SEWERS
Pub Date
20230112
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
206738309
Year4 Amt
39861000
20230112
Pub Date: 20230112 • Proj Type: SE • Proj Type Name: SEWERS
Pub Date
20230112
Proj Type
SE
Proj Type Name
SEWERS
Budline
SE 0200R
Budline Title
CONSTRUCTION & RECONSTRUCTION OF STORM SEWERS, STATEN ISLAND
Funding
E
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
0
Year3 Amt
2217590
Year4 Amt
0
20230112
Pub Date: 20230112 • Proj Type: WM • Proj Type Name: WATER MAINS, SOURCES AND TREATMENT
Pub Date
20230112
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
200979892
Year2 Amt
292943000
Year3 Amt
452845000
Year4 Amt
510980000
20230112
Pub Date: 20230112 • Proj Type: SE • Proj Type Name: SEWERS
Pub Date
20230112
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
13561112
Year2 Amt
1866000
Year3 Amt
0
Year4 Amt
166000
20230112
Pub Date: 20230112 • Proj Type: TD • Proj Type Name: TRANSPORTATION EQUIPMENT
Pub Date
20230112
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
270327
Year4 Amt
9543000
20230112
Pub Date: 20230112 • Proj Type: SE • Proj Type Name: SEWERS
Pub Date
20230112
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
6768567
Year2 Amt
21274000
Year3 Amt
12752000
Year4 Amt
324000
20230112
Pub Date: 20230112 • Proj Type: SE • Proj Type Name: SEWERS
Pub Date
20230112
Proj Type
SE
Proj Type Name
SEWERS
Budline
SE 0004
Budline Title
HIGH LEVEL STORM SEWERS
Funding
C
Yr1 Fy
2024
Year1 Amt
66609902
Year2 Amt
60872000
Year3 Amt
2094000
Year4 Amt
10354000
20230112
Pub Date: 20230112 • Proj Type: SE • Proj Type Name: SEWERS
Pub Date
20230112
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
26419391
Year2 Amt
17273000
Year3 Amt
131768000
Year4 Amt
14000000
20230112
Pub Date: 20230112 • Proj Type: SE • Proj Type Name: SEWERS
Pub Date
20230112
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
9006915
Year3 Amt
76613000
Year4 Amt
28408000
20230112
Pub Date: 20230112 • Proj Type: SE • Proj Type Name: SEWERS
Pub Date
20230112
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
49434540
Year2 Amt
77616000
Year3 Amt
50002000
Year4 Amt
23546000
20230112
Pub Date: 20230112 • Proj Type: SE • Proj Type Name: SEWERS
Pub Date
20230112
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
1018999
Year3 Amt
0
Year4 Amt
0
20230112
Pub Date: 20230112 • Proj Type: SE • Proj Type Name: SEWERS
Pub Date
20230112
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
0
Year2 Amt
0
Year3 Amt
3799125
Year4 Amt
0
20230112
Pub Date: 20230112 • Proj Type: SE • Proj Type Name: SEWERS
Pub Date
20230112
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
43440277
Year3 Amt
196342000
Year4 Amt
75002000
20230112
Pub Date: 20230112 • Proj Type: S • Proj Type Name: SANITATION
Pub Date
20230112
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
447527223
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20230112
Pub Date: 20230112 • Proj Type: SE • Proj Type Name: SEWERS
Pub Date
20230112
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
104635411
Year4 Amt
223528000
20230112
Pub Date: 20230112 • Proj Type: SE • Proj Type Name: SEWERS
Pub Date
20230112
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
20230112
Pub Date: 20230112 • Proj Type: S • Proj Type Name: SANITATION
Pub Date
20230112
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
8784820
Year2 Amt
3227000
Year3 Amt
3689000
Year4 Amt
3692000
20230112
Pub Date: 20230112 • Proj Type: SE • Proj Type Name: SEWERS
Pub Date
20230112
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
5000000
Year3 Amt
5000000
Year4 Amt
5000000
20230112
Pub Date: 20230112 • Proj Type: S • Proj Type Name: SANITATION
Pub Date
20230112
Proj Type
S
Proj Type Name
SANITATION
Budline
S 0216
Budline Title
CONSTRUCTION, RECONSTRUCTION MARINE TRANSFER STATIONS
Funding
C
Yr1 Fy
2024
Year1 Amt
10692223
Year2 Amt
11333000
Year3 Amt
4620000
Year4 Amt
4197000
20230112
Pub Date: 20230112 • Proj Type: S • Proj Type Name: SANITATION
Pub Date
20230112
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
20230112
Pub Date: 20230112 • Proj Type: SE • Proj Type Name: SEWERS
Pub Date
20230112
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
2971000
Year3 Amt
3000000
Year4 Amt
5694000
20230112
Pub Date: 20230112 • Proj Type: S • Proj Type Name: SANITATION
Pub Date
20230112
Proj Type
S
Proj Type Name
SANITATION
Budline
S 0129
Budline Title
COLLECTION TRUCKS AND EQUIPMENT
Funding
C
Yr1 Fy
2024
Year1 Amt
359687541
Year2 Amt
255743000
Year3 Amt
237293000
Year4 Amt
175846000
20230112
Pub Date: 20230112 • Proj Type: S • Proj Type Name: SANITATION
Pub Date
20230112
Proj Type
S
Proj Type Name
SANITATION
Budline
S 0129
Budline Title
COLLECTION TRUCKS AND EQUIPMENT
Funding
F
Yr1 Fy
2024
Year1 Amt
1269
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20230112
Pub Date: 20230112 • Proj Type: S • Proj Type Name: SANITATION
Pub Date
20230112
Proj Type
S
Proj Type Name
SANITATION
Budline
S 0136
Budline Title
GARAGES AND OTHER FACILITIES, IMPROVEMENTS
Funding
C
Yr1 Fy
2024
Year1 Amt
17123686
Year2 Amt
153843000
Year3 Amt
79798000
Year4 Amt
263663000
20230112
Pub Date: 20230112 • Proj Type: RE • Proj Type Name: REAL PROPERTY
Pub Date
20230112
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
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
3551661
20230112
Pub Date: 20230112 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20230112
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW KN379
Budline Title
SEPHARDIC COMMUNITY CENTER
Funding
C
Yr1 Fy
2024
Year1 Amt
500000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20230112
Pub Date: 20230112 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20230112
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW KN382
Budline Title
SHEMA KOLAINU: HEAR OUR VOICES
Funding
C
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
949000
Year3 Amt
0
Year4 Amt
0
20230112
Pub Date: 20230112 • Proj Type: S • Proj Type Name: SANITATION
Pub Date
20230112
Proj Type
S
Proj Type Name
SANITATION
Budline
S 0136
Budline Title
GARAGES AND OTHER FACILITIES, IMPROVEMENTS
Funding
F
Yr1 Fy
2024
Year1 Amt
796995
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20230112
Pub Date: 20230112 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20230112
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW XN725
Budline Title
BRONXWORKS, INC.
Funding
C
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
351
Year3 Amt
0
Year4 Amt
0
20230112
Pub Date: 20230112 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20230112
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW DN708
Budline Title
GOD'S LOVE WE DELIVER, INC.
Funding
C
Yr1 Fy
2024
Year1 Amt
999
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20230112
Pub Date: 20230112 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20230112
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW DN722
Budline Title
QUEENS COMMUNITY HOUSE
Funding
C
Yr1 Fy
2024
Year1 Amt
488
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20230112
Pub Date: 20230112 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20230112
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW DN705
Budline Title
SHIELD OF DAVID, INC. (DBA "THE SHIELD INSTITUTE")
Funding
C
Yr1 Fy
2024
Year1 Amt
262
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20230112
Pub Date: 20230112 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20230112
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW DN725
Budline Title
BRONXWORKS, INC.
Funding
C
Yr1 Fy
2024
Year1 Amt
516360
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20230112
Pub Date: 20230112 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20230112
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW DN727
Budline Title
PART OF THE SOLUTION
Funding
C
Yr1 Fy
2024
Year1 Amt
300
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20230112
Pub Date: 20230112 • Proj Type: S • Proj Type Name: SANITATION
Pub Date
20230112
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
5926566
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20230112
Pub Date: 20230112 • Proj Type: SE • Proj Type Name: SEWERS
Pub Date
20230112
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
4865826
Year3 Amt
4383000
Year4 Amt
3183000
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