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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
20230112
Pub Date: 20230112 • Proj Type: ED • Proj Type Name: ECONOMIC DEVELOPMENT
Pub Date
20230112
Proj Type
ED
Proj Type Name
ECONOMIC DEVELOPMENT
Budline
ED 0401
Budline Title
NON-COMMERCIAL WATERFRONT DEVELOPMENT
Funding
C
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
7000
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: AG • Proj Type Name: DEPARTMENT FOR THE AGING
Pub Date
20230112
Proj Type
AG
Proj Type Name
DEPARTMENT FOR THE AGING
Budline
AG DN02E
Budline Title
ENCORE COMMUNITY SERVICES INC.
Funding
C
Yr1 Fy
2024
Year1 Amt
0
Year2 Amt
0
Year3 Amt
100000
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 0715
Budline Title
ORCHARD BEACH, EXPANSION
Funding
C
Yr1 Fy
2024
Year1 Amt
9306534
Year2 Amt
4375000
Year3 Amt
0
Year4 Amt
0
20220715
Pub Date: 20220715 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20220715
Proj Type
P
Proj Type Name
PARKS
Budline
P M245
Budline Title
MISCELLANEOUS PARKS, PLAYGROUNDS, CONSTRUCTION, RECONSTRUCTION, MAN.
Funding
C
Yr1 Fy
2023
Year1 Amt
2830000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20220715
Pub Date: 20220715 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20220715
Proj Type
P
Proj Type Name
PARKS
Budline
P Q125
Budline Title
MAFERA PARK RECONSTRUCTION, QUEENS
Funding
C
Yr1 Fy
2023
Year1 Amt
500000
Year2 Amt
3000000
Year3 Amt
0
Year4 Amt
0
20220715
Pub Date: 20220715 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20220715
Proj Type
P
Proj Type Name
PARKS
Budline
P I001
Budline Title
ARCH, ENGINEERING, ADMIN. EXPENSES, ETC.
Funding
C
Yr1 Fy
2023
Year1 Amt
45000000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20220715
Pub Date: 20220715 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20220715
Proj Type
P
Proj Type Name
PARKS
Budline
P Q245
Budline Title
MISCELLANEOUS PARKS, PLAYGROUNDS, CONSTRUCTION, RECONSTRUCTION, QUEENS
Funding
C
Yr1 Fy
2023
Year1 Amt
9175000
Year2 Amt
27100000
Year3 Amt
0
Year4 Amt
0
20220715
Pub Date: 20220715 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20220715
Proj Type
P
Proj Type Name
PARKS
Budline
P D021
Budline Title
MISC PARKS, PARKWAYS, PLAYGROUNDS AND STRUCTURES: BRONX
Funding
C
Yr1 Fy
2023
Year1 Amt
29655000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20220715
Pub Date: 20220715 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20220715
Proj Type
P
Proj Type Name
PARKS
Budline
P D822
Budline Title
STREET AND PARK TREE PLANTING, CITYWIDE
Funding
C
Yr1 Fy
2023
Year1 Amt
5742000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20220715
Pub Date: 20220715 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20220715
Proj Type
P
Proj Type Name
PARKS
Budline
P D933
Budline Title
PURCHASE OF EQUIPMENT FOR USE BY THE DEPT. OF PARKS AND RECREATION
Funding
C
Yr1 Fy
2023
Year1 Amt
75000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20220715
Pub Date: 20220715 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20220715
Proj Type
P
Proj Type Name
PARKS
Budline
P D017
Budline Title
MISCELLANEOUS PARKS, PARKWAYS, PLAYGROUNDS, AND STRUCTURES: BKLYN
Funding
C
Yr1 Fy
2023
Year1 Amt
54054000
Year2 Amt
7100000
Year3 Amt
4600000
Year4 Amt
0
20220715
Pub Date: 20220715 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20220715
Proj Type
P
Proj Type Name
PARKS
Budline
P D018
Budline Title
MISCELLANEOUS PARKS, PARKWAYS, PLAYGROUNDS AND STRUCTURES: MANHATTAN
Funding
C
Yr1 Fy
2023
Year1 Amt
32710000
Year2 Amt
3225000
Year3 Amt
2025000
Year4 Amt
0
20220715
Pub Date: 20220715 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20220715
Proj Type
P
Proj Type Name
PARKS
Budline
P D019
Budline Title
MISCELLANEOUS PARKS, PARKWAYS, PLAYGROUNDS AND STRUCTURES: QUEENS
Funding
C
Yr1 Fy
2023
Year1 Amt
108389000
Year2 Amt
14640000
Year3 Amt
3275000
Year4 Amt
0
20220715
Pub Date: 20220715 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20220715
Proj Type
P
Proj Type Name
PARKS
Budline
P D020
Budline Title
MISC PARKS, PARKWAYS, PLAYGROUNDS AND STRUCTURES: STATEN ISLAND
Funding
C
Yr1 Fy
2023
Year1 Amt
17105000
Year2 Amt
2050000
Year3 Amt
1050000
Year4 Amt
0
20220715
Pub Date: 20220715 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20220715
Proj Type
P
Proj Type Name
PARKS
Budline
P 1141
Budline Title
GRAND ARMY PLAZA RECONSTRUCTION, BROOKLYN
Funding
C
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
1239477
Year3 Amt
0
Year4 Amt
0
20220715
Pub Date: 20220715 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20220715
Proj Type
P
Proj Type Name
PARKS
Budline
P 1245
Budline Title
RECONSTRUCTION, WATERFRONT PARKS & PLAYGROUNDS, CITY WIDE
Funding
C
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
3893849
Year3 Amt
4762000
Year4 Amt
0
20220715
Pub Date: 20220715 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20220715
Proj Type
P
Proj Type Name
PARKS
Budline
P 1095
Budline Title
BARRIER RECONSTRUCTION, CITYWIDE
Funding
C
Yr1 Fy
2023
Year1 Amt
18138138
Year2 Amt
0
Year3 Amt
0
Year4 Amt
5390000
20220715
Pub Date: 20220715 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20220715
Proj Type
P
Proj Type Name
PARKS
Budline
P 1246
Budline Title
HUDSON RIVER TRUST
Funding
C
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
3639509
20220715
Pub Date: 20220715 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20220715
Proj Type
P
Proj Type Name
PARKS
Budline
P 1018
Budline Title
PARK IMPROVEMENTS, ALL BOROUGHS.
Funding
F
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
35598483
Year3 Amt
48832000
Year4 Amt
22967000
20220715
Pub Date: 20220715 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20220715
Proj Type
P
Proj Type Name
PARKS
Budline
P 1018
Budline Title
PARK IMPROVEMENTS, ALL BOROUGHS.
Funding
S
Yr1 Fy
2023
Year1 Amt
23502000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
78000
20220715
Pub Date: 20220715 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20220715
Proj Type
P
Proj Type Name
PARKS
Budline
P 1249
Budline Title
CONSTRUCTION & RECONSTRUCTION OF ROOFING SYSTEMS, CITYWIDE
Funding
C
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
1734583
Year3 Amt
4676000
Year4 Amt
7238000
20220715
Pub Date: 20220715 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20220715
Proj Type
P
Proj Type Name
PARKS
Budline
P 1018
Budline Title
PARK IMPROVEMENTS, ALL BOROUGHS.
Funding
P
Yr1 Fy
2023
Year1 Amt
3418092
Year2 Amt
2047000
Year3 Amt
2500000
Year4 Amt
189000
20220715
Pub Date: 20220715 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20220715
Proj Type
P
Proj Type Name
PARKS
Budline
P 0990
Budline Title
RECONSTRUCTION OF ASTORIA PARK POOL
Funding
C
Yr1 Fy
2023
Year1 Amt
16000000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20220715
Pub Date: 20220715 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20220715
Proj Type
P
Proj Type Name
PARKS
Budline
P 1008
Budline Title
RECONST., INTERMEDIATE POOLS, EQUIPMENT, AND BATHHOUSES
Funding
C
Yr1 Fy
2023
Year1 Amt
11300000
Year2 Amt
10524000
Year3 Amt
8267000
Year4 Amt
8592000
20220715
Pub Date: 20220715 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20220715
Proj Type
P
Proj Type Name
PARKS
Budline
P 0950
Budline Title
COMPUTER EQUIPMENT
Funding
C
Yr1 Fy
2023
Year1 Amt
2893826
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20220715
Pub Date: 20220715 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20220715
Proj Type
P
Proj Type Name
PARKS
Budline
P 1008
Budline Title
RECONST., INTERMEDIATE POOLS, EQUIPMENT, AND BATHHOUSES
Funding
S
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
0
Year3 Amt
71000
Year4 Amt
0
20220715
Pub Date: 20220715 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20220715
Proj Type
P
Proj Type Name
PARKS
Budline
P 0926
Budline Title
TOMPKINS SQUARE PARK, RENOVATION, MANHATTAN
Funding
C
Yr1 Fy
2023
Year1 Amt
17088
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20220715
Pub Date: 20220715 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20220715
Proj Type
P
Proj Type Name
PARKS
Budline
P 1018
Budline Title
PARK IMPROVEMENTS, ALL BOROUGHS.
Funding
C
Yr1 Fy
2023
Year1 Amt
20000000
Year2 Amt
16573432
Year3 Amt
226824000
Year4 Amt
299334000
20220715
Pub Date: 20220715 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20220715
Proj Type
P
Proj Type Name
PARKS
Budline
P 1250
Budline Title
RECONSTRUCTION/REPLACEMENT OF HVAC AND BOILERS, CITYWIDE
Funding
C
Yr1 Fy
2023
Year1 Amt
11600000
Year2 Amt
9542801
Year3 Amt
8750000
Year4 Amt
3378000
20220715
Pub Date: 20220715 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20220715
Proj Type
P
Proj Type Name
PARKS
Budline
P 0938
Budline Title
EVERGREEN PARK, RECONSTRUCTION, QUEENS
Funding
C
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
499999
20220715
Pub Date: 20220715 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20220715
Proj Type
P
Proj Type Name
PARKS
Budline
P 0822
Budline Title
STREET AND PARK TREE PLANTING, CITYWIDE
Funding
P
Yr1 Fy
2023
Year1 Amt
9998673
Year2 Amt
0
Year3 Amt
0
Year4 Amt
10000
20220715
Pub Date: 20220715 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20220715
Proj Type
P
Proj Type Name
PARKS
Budline
P 0828
Budline Title
RECONSTRUCTION OF BATTERY PARK SEA WALL
Funding
P
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
93754
20220715
Pub Date: 20220715 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20220715
Proj Type
P
Proj Type Name
PARKS
Budline
P 0822
Budline Title
STREET AND PARK TREE PLANTING, CITYWIDE
Funding
C
Yr1 Fy
2023
Year1 Amt
16600000
Year2 Amt
27025169
Year3 Amt
52084000
Year4 Amt
68055000
20220715
Pub Date: 20220715 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20220715
Proj Type
P
Proj Type Name
PARKS
Budline
P 0848
Budline Title
ASTORIA PARK REHABILIATATION.
Funding
C
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
3354106
20220715
Pub Date: 20220715 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20220715
Proj Type
P
Proj Type Name
PARKS
Budline
P 0704
Budline Title
CONSTRUCTION AND RECONSTRUCTION OF DEPARTMENTAL FACILITIES
Funding
C
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
34865919
20220715
Pub Date: 20220715 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20220715
Proj Type
P
Proj Type Name
PARKS
Budline
P 0705
Budline Title
CONSTRUCTION AND RECONSTRUCTION RELATED TO PLANYC
Funding
C
Yr1 Fy
2023
Year1 Amt
485040
Year2 Amt
0
Year3 Amt
0
Year4 Amt
74000
20220715
Pub Date: 20220715 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20220715
Proj Type
P
Proj Type Name
PARKS
Budline
P 0861
Budline Title
RENOVATION OF FORT WASHINGTON PARK
Funding
C
Yr1 Fy
2023
Year1 Amt
171978
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20220715
Pub Date: 20220715 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20220715
Proj Type
P
Proj Type Name
PARKS
Budline
P 0715
Budline Title
ORCHARD BEACH, EXPANSION
Funding
C
Yr1 Fy
2023
Year1 Amt
30472000
Year2 Amt
9307000
Year3 Amt
4375000
Year4 Amt
0
20220715
Pub Date: 20220715 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20220715
Proj Type
P
Proj Type Name
PARKS
Budline
P 0510
Budline Title
SYNTHETIC TURF FIELDS, CITYWIDE
Funding
C
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
690144
Year3 Amt
13058000
Year4 Amt
14799000
20220715
Pub Date: 20220715 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20220715
Proj Type
P
Proj Type Name
PARKS
Budline
P 0568
Budline Title
SAINT MARY'S PARK, REHABILITATION
Funding
C
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
178795
20220715
Pub Date: 20220715 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20220715
Proj Type
P
Proj Type Name
PARKS
Budline
P 0508
Budline Title
DPR OWNED BRIDGES CITYWIDE
Funding
C
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
0
Year3 Amt
105738853
Year4 Amt
180105000
20220715
Pub Date: 20220715 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20220715
Proj Type
P
Proj Type Name
PARKS
Budline
P 0581
Budline Title
ROCKAWAY BEACH, BOARDWALK REDECKING
Funding
F
Yr1 Fy
2023
Year1 Amt
240
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20220715
Pub Date: 20220715 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20220715
Proj Type
P
Proj Type Name
PARKS
Budline
P 0697
Budline Title
CROTONA PARK, REHABILITATION
Funding
F
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
79999
20220715
Pub Date: 20220715 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20220715
Proj Type
P
Proj Type Name
PARKS
Budline
P 0896
Budline Title
REHABILITATION OF UPPER HIGHLAND PARK, QUEENS
Funding
C
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
620259
Year3 Amt
0
Year4 Amt
819000
20220715
Pub Date: 20220715 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20220715
Proj Type
P
Proj Type Name
PARKS
Budline
P 1300
Budline Title
IMPROVEMENTS TO CENTRAL PARK, MANHATTAN
Funding
C
Yr1 Fy
2023
Year1 Amt
7187958
Year2 Amt
0
Year3 Amt
0
Year4 Amt
425000
20220715
Pub Date: 20220715 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20220715
Proj Type
P
Proj Type Name
PARKS
Budline
P 0506
Budline Title
RECREATION CENTER AND NATURE CENTERS CITYWIDE
Funding
C
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
58466910
Year3 Amt
93220000
Year4 Amt
4670000
20220715
Pub Date: 20220715 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20220715
Proj Type
P
Proj Type Name
PARKS
Budline
P 0245R
Budline Title
MISCELLANEOUS PARKS, PLAYGROUNDS, CONSTRUCTION, RECONSTRUCTION, S.I.
Funding
C
Yr1 Fy
2023
Year1 Amt
9150708
Year2 Amt
1133000
Year3 Amt
451000
Year4 Amt
1822000
20220715
Pub Date: 20220715 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20220715
Proj Type
P
Proj Type Name
PARKS
Budline
P 0245X
Budline Title
MISCELLANEOUS PARKS, PLAYGROUNDS, CONSTRUCTION, RECONSTRUCTION, BRONX
Funding
S
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
0
Year3 Amt
2315913
Year4 Amt
180000
20220715
Pub Date: 20220715 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20220715
Proj Type
P
Proj Type Name
PARKS
Budline
P 0245Q
Budline Title
MISCELLANEOUS PARKS, PLAYGROUNDS, CONSTRUCTION, RECONSTRUCTION, QUEENS
Funding
S
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
89250
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