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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: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20230112
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV 0490
Budline Title
SNUG HARBOR, IMPROVEMENTS
Funding
C
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
0
Year3 Amt
4635351
Year4 Amt
0
20230112
Pub Date: 20230112 • Proj Type: PO • Proj Type Name: POLICE
Pub Date
20230112
Proj Type
PO
Proj Type Name
POLICE
Budline
PO 0079
Budline Title
IMPROVEMENTS TO POLICE DEPARTMENT PROPERTY, CITYWIDE
Funding
C
Yr1 Fy
2024
Year1 Amt
89900921
Year2 Amt
255558000
Year3 Amt
82998000
Year4 Amt
45055000
20230112
Pub Date: 20230112 • Proj Type: PO • Proj Type Name: POLICE
Pub Date
20230112
Proj Type
PO
Proj Type Name
POLICE
Budline
PO 0141
Budline Title
NEW 40TH PRECINCT STATION HOUSE
Funding
C
Yr1 Fy
2024
Year1 Amt
3716871
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20230112
Pub Date: 20230112 • Proj Type: PO • Proj Type Name: POLICE
Pub Date
20230112
Proj Type
PO
Proj Type Name
POLICE
Budline
PO 0046
Budline Title
ULTRA HIGH FREQUENCY RADIO TELEPHONE EQUIPMENT
Funding
C
Yr1 Fy
2024
Year1 Amt
23175406
Year2 Amt
1653000
Year3 Amt
20519000
Year4 Amt
20147000
20230112
Pub Date: 20230112 • Proj Type: PO • Proj Type Name: POLICE
Pub Date
20230112
Proj Type
PO
Proj Type Name
POLICE
Budline
PO 0163
Budline Title
ACQUISITION AND INSTALLATION OF COMPUTER EQUIPMENT
Funding
C
Yr1 Fy
2024
Year1 Amt
4399613
Year2 Amt
9033000
Year3 Amt
25515000
Year4 Amt
32239000
20230112
Pub Date: 20230112 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20230112
Proj Type
P
Proj Type Name
PARKS
Budline
P MN510
Budline Title
NEW YORK RESTORATION PROJECT (NYRP)
Funding
C
Yr1 Fy
2024
Year1 Amt
390
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20230112
Pub Date: 20230112 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20230112
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
0
Year2 Amt
0
Year3 Amt
12081580
Year4 Amt
5255000
20230112
Pub Date: 20230112 • Proj Type: PO • Proj Type Name: POLICE
Pub Date
20230112
Proj Type
PO
Proj Type Name
POLICE
Budline
PO 0185
Budline Title
VEHICLES OF AT LEAST $35,000 AFTER NOVEMBER 1, 1999
Funding
C
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
26015575
Year3 Amt
32672000
Year4 Amt
20555000
20230112
Pub Date: 20230112 • Proj Type: PO • Proj Type Name: POLICE
Pub Date
20230112
Proj Type
PO
Proj Type Name
POLICE
Budline
PO 0002
Budline Title
CONSTRUCTION OF A NEW 116th PRECINCT STATION HOUSE, QUEENS
Funding
C
Yr1 Fy
2024
Year1 Amt
30571
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20230112
Pub Date: 20230112 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20230112
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
0
Year2 Amt
0
Year3 Amt
6135426
Year4 Amt
0
20230112
Pub Date: 20230112 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20230112
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
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
823534
20230112
Pub Date: 20230112 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20230112
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
0
Year2 Amt
0
Year3 Amt
1768690
Year4 Amt
0
20230112
Pub Date: 20230112 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20230112
Proj Type
P
Proj Type Name
PARKS
Budline
P DN510
Budline Title
NEW YORK RESTORATION PROJECT (NYRP)
Funding
C
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
0
Year3 Amt
2875
Year4 Amt
0
20230112
Pub Date: 20230112 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20230112
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
0
Year2 Amt
0
Year3 Amt
7160400
Year4 Amt
405000
20230112
Pub Date: 20230112 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20230112
Proj Type
P
Proj Type Name
PARKS
Budline
P KN510
Budline Title
NEW YORK RESTORATION PROJECT (NYRP)
Funding
C
Yr1 Fy
2024
Year1 Amt
178
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20230112
Pub Date: 20230112 • Proj Type: PO • Proj Type Name: POLICE
Pub Date
20230112
Proj Type
PO
Proj Type Name
POLICE
Budline
PO D001
Budline Title
POLICE DEPARTMENT BUILDINGS, IMPROVEMENTS, CITYWIDE
Funding
C
Yr1 Fy
2024
Year1 Amt
67820
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20230112
Pub Date: 20230112 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20230112
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
0
Year2 Amt
0
Year3 Amt
11080412
Year4 Amt
7204000
20230112
Pub Date: 20230112 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20230112
Proj Type
P
Proj Type Name
PARKS
Budline
P 1095
Budline Title
BARRIER RECONSTRUCTION, CITYWIDE
Funding
C
Yr1 Fy
2024
Year1 Amt
634425
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20230112
Pub Date: 20230112 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20230112
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
207801
Year3 Amt
0
Year4 Amt
0
20230112
Pub Date: 20230112 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20230112
Proj Type
P
Proj Type Name
PARKS
Budline
P 1072
Budline Title
KELLY PARK,RECONSTRUCTION,BROOKLYN
Funding
C
Yr1 Fy
2024
Year1 Amt
80
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20230112
Pub Date: 20230112 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20230112
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
1453000
Year3 Amt
0
Year4 Amt
0
20230112
Pub Date: 20230112 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20230112
Proj Type
P
Proj Type Name
PARKS
Budline
P 1018
Budline Title
PARK IMPROVEMENTS, ALL BOROUGHS.
Funding
C
Yr1 Fy
2024
Year1 Amt
3725224
Year2 Amt
135626000
Year3 Amt
26956000
Year4 Amt
397177000
20230112
Pub Date: 20230112 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20230112
Proj Type
P
Proj Type Name
PARKS
Budline
P 1018
Budline Title
PARK IMPROVEMENTS, ALL BOROUGHS.
Funding
F
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
0
Year3 Amt
127252256
Year4 Amt
0
20230112
Pub Date: 20230112 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20230112
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
2634740
Year2 Amt
2830000
Year3 Amt
0
Year4 Amt
0
20230112
Pub Date: 20230112 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20230112
Proj Type
P
Proj Type Name
PARKS
Budline
P 1018
Budline Title
PARK IMPROVEMENTS, ALL BOROUGHS.
Funding
P
Yr1 Fy
2024
Year1 Amt
489097
Year2 Amt
6100000
Year3 Amt
228000
Year4 Amt
0
20230112
Pub Date: 20230112 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20230112
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
20230112
Pub Date: 20230112 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20230112
Proj Type
P
Proj Type Name
PARKS
Budline
P 0896
Budline Title
REHABILITATION OF UPPER HIGHLAND PARK, QUEENS
Funding
C
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
242681
20230112
Pub Date: 20230112 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20230112
Proj Type
P
Proj Type Name
PARKS
Budline
P 0715
Budline Title
ORCHARD BEACH, EXPANSION
Funding
C
Yr1 Fy
2024
Year1 Amt
9306534
Year2 Amt
4375000
Year3 Amt
0
Year4 Amt
0
20230112
Pub Date: 20230112 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20230112
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
20230112
Pub Date: 20230112 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20230112
Proj Type
P
Proj Type Name
PARKS
Budline
P 0950
Budline Title
COMPUTER EQUIPMENT
Funding
C
Yr1 Fy
2024
Year1 Amt
3813406
Year2 Amt
647000
Year3 Amt
0
Year4 Amt
0
20230112
Pub Date: 20230112 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20230112
Proj Type
P
Proj Type Name
PARKS
Budline
P 1331
Budline Title
SIDEWALKS AND TREES
Funding
C
Yr1 Fy
2024
Year1 Amt
3750330
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20230112
Pub Date: 20230112 • Proj Type: PO • Proj Type Name: POLICE
Pub Date
20230112
Proj Type
PO
Proj Type Name
POLICE
Budline
PO D046
Budline Title
ULTRA HIGH FREQUENCY RADIO TELEPHONE EQUIPMENT
Funding
C
Yr1 Fy
2024
Year1 Amt
53279
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20230112
Pub Date: 20230112 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20230112
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
34679919
Year4 Amt
0
20230112
Pub Date: 20230112 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20230112
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
0
Year3 Amt
0
Year4 Amt
21245525
20230112
Pub Date: 20230112 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20230112
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
0
Year2 Amt
0
Year3 Amt
2303913
Year4 Amt
0
20230112
Pub Date: 20230112 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20230112
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
0
Year2 Amt
1902726
Year3 Amt
58816000
Year4 Amt
0
20230112
Pub Date: 20230112 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20230112
Proj Type
P
Proj Type Name
PARKS
Budline
P 0506
Budline Title
RECREATION CENTER AND NATURE CENTERS CITYWIDE
Funding
C
Yr1 Fy
2024
Year1 Amt
20766446
Year2 Amt
66994000
Year3 Amt
973000
Year4 Amt
128000
20230112
Pub Date: 20230112 • Proj Type: MT • Proj Type Name: MTA BUS COMPANY
Pub Date
20230112
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
20230112
Pub Date: 20230112 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20230112
Proj Type
P
Proj Type Name
PARKS
Budline
P 0007
Budline Title
CONEY ISLAND BOARDWALK IMPROVEMENTS
Funding
S
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
256000
20230112
Pub Date: 20230112 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20230112
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
51625747
Year3 Amt
218372000
Year4 Amt
263500000
20230112
Pub Date: 20230112 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20230112
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
417595
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20230112
Pub Date: 20230112 • Proj Type: LN • Proj Type Name: NEW YORK PUBLIC LIBRARY
Pub Date
20230112
Proj Type
LN
Proj Type Name
NEW YORK PUBLIC LIBRARY
Budline
LN D002
Budline Title
CONS, SITE AQUISITION & F&E, ALL NYPL FACILITIES, S.I. & SYSTEMWIDE
Funding
C
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
904
20230112
Pub Date: 20230112 • Proj Type: LN • Proj Type Name: NEW YORK PUBLIC LIBRARY
Pub Date
20230112
Proj Type
LN
Proj Type Name
NEW YORK PUBLIC LIBRARY
Budline
LN D009
Budline Title
NYPL SYSTEMS AND EQUIPMENT PURCHASES, CITYWIDE
Funding
C
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
180
20230112
Pub Date: 20230112 • Proj Type: LN • Proj Type Name: NEW YORK PUBLIC LIBRARY
Pub Date
20230112
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
1957947
Year2 Amt
0
Year3 Amt
8000
Year4 Amt
17000
20230112
Pub Date: 20230112 • Proj Type: LQ • Proj Type Name: QUEENS BOROUGH PUB. LIB.
Pub Date
20230112
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
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
54877437
20230112
Pub Date: 20230112 • Proj Type: LN • Proj Type Name: NEW YORK PUBLIC LIBRARY
Pub Date
20230112
Proj Type
LN
Proj Type Name
NEW YORK PUBLIC LIBRARY
Budline
LN 0008
Budline Title
CONS, SITE AQUISITION AND F&E FOR NYPL FACILITIES CITYWIDE
Funding
C
Yr1 Fy
2024
Year1 Amt
15111955
Year2 Amt
13083000
Year3 Amt
6398000
Year4 Amt
49670000
20230112
Pub Date: 20230112 • Proj Type: MT • Proj Type Name: MTA BUS COMPANY
Pub Date
20230112
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
20230112
Pub Date: 20230112 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20230112
Proj Type
P
Proj Type Name
PARKS
Budline
P 0510
Budline Title
SYNTHETIC TURF FIELDS, CITYWIDE
Funding
C
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
4056227
Year3 Amt
0
Year4 Amt
0
20230112
Pub Date: 20230112 • Proj Type: LN • Proj Type Name: NEW YORK PUBLIC LIBRARY
Pub Date
20230112
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
218589
Year2 Amt
0
Year3 Amt
196000
Year4 Amt
0
20230112
Pub Date: 20230112 • Proj Type: LB • Proj Type Name: BROOKLYN PUBLIC LIBRARY
Pub Date
20230112
Proj Type
LB
Proj Type Name
BROOKLYN PUBLIC LIBRARY
Budline
LB 0104
Budline Title
CONSTRUCTION, SITE ACQUISITION AND F&E TO BRANCH LIBRARIES, BROOKLYN
Funding
C
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
0
Year3 Amt
22798355
Year4 Amt
88598000
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