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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
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 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 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 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: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20220715
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV 0N364
Budline Title
ST. GEORGE THEATER
Funding
C
Yr1 Fy
2023
Year1 Amt
900000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20220715
Pub Date: 20220715 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20220715
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW 0335
Budline Title
ABATEMENT OF UNSAFE CONDITIONS ON CITY PROPERTY, CITYWIDE
Funding
C
Yr1 Fy
2023
Year1 Amt
1897406
Year2 Amt
819000
Year3 Amt
1000000
Year4 Amt
0
20220715
Pub Date: 20220715 • Proj Type: PU • Proj Type Name: EDP EQUIP & FINANC COSTS
Pub Date
20220715
Proj Type
PU
Proj Type Name
EDP EQUIP & FINANC COSTS
Budline
PU 0100
Budline Title
CITYWIDE RESILIENCY MEASURES
Funding
F
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
684272
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 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 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 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 0245Q
Budline Title
MISCELLANEOUS PARKS, PLAYGROUNDS, CONSTRUCTION, RECONSTRUCTION, QUEENS
Funding
C
Yr1 Fy
2023
Year1 Amt
2500000
Year2 Amt
85000000
Year3 Amt
19916925
Year4 Amt
18994000
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
20220715
Pub Date: 20220715 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20220715
Proj Type
P
Proj Type Name
PARKS
Budline
P 0245M
Budline Title
MISCELLANEOUS PARKS, PLAYGROUNDS, CONSTRUCTION, RECONSTRUCTION, MAN.
Funding
F
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
1512968
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 0245K
Budline Title
MISCELLANEOUS PARKS, PLAYGROUNDS, CONSTRUCTION, RECONSTRUCTION, BRKLYN
Funding
F
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
43996
20220715
Pub Date: 20220715 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20220715
Proj Type
P
Proj Type Name
PARKS
Budline
P 0245K
Budline Title
MISCELLANEOUS PARKS, PLAYGROUNDS, CONSTRUCTION, RECONSTRUCTION, BRKLYN
Funding
P
Yr1 Fy
2023
Year1 Amt
465297
Year2 Amt
0
Year3 Amt
0
Year4 Amt
57000
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 0245M
Budline Title
MISCELLANEOUS PARKS, PLAYGROUNDS, CONSTRUCTION, RECONSTRUCTION, MAN.
Funding
C
Yr1 Fy
2023
Year1 Amt
1218000
Year2 Amt
10000000
Year3 Amt
21964150
Year4 Amt
6876000
20220715
Pub Date: 20220715 • Proj Type: MT • Proj Type Name: MTA BUS COMPANY
Pub Date
20220715
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
2023
Year1 Amt
5705446
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 0007
Budline Title
CONEY ISLAND BOARDWALK IMPROVEMENTS
Funding
C
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
2249998
Year3 Amt
0
Year4 Amt
5750000
20220715
Pub Date: 20220715 • Proj Type: LQ • Proj Type Name: QUEENS BOROUGH PUB. LIB.
Pub Date
20220715
Proj Type
LQ
Proj Type Name
QUEENS BOROUGH PUB. LIB.
Budline
LQ Q122
Budline Title
CON, RECON, IMPVTS, ACQ, OUTFIT AND EQUIP, BRANCH LIBRARIES, QNS
Funding
C
Yr1 Fy
2023
Year1 Amt
6902000
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 0013
Budline Title
FLUSHING MEADOW PARK DEVELOPMENT
Funding
C
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
0
Year3 Amt
10859586
Year4 Amt
0
20220715
Pub Date: 20220715 • Proj Type: LQ • Proj Type Name: QUEENS BOROUGH PUB. LIB.
Pub Date
20220715
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
2023
Year1 Amt
11500000
Year2 Amt
0
Year3 Amt
14962677
Year4 Amt
38695000
20220715
Pub Date: 20220715 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20220715
Proj Type
P
Proj Type Name
PARKS
Budline
P 0245K
Budline Title
MISCELLANEOUS PARKS, PLAYGROUNDS, CONSTRUCTION, RECONSTRUCTION, BRKLYN
Funding
C
Yr1 Fy
2023
Year1 Amt
28800000
Year2 Amt
1400000
Year3 Amt
45846474
Year4 Amt
19443000
20220715
Pub Date: 20220715 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20220715
Proj Type
P
Proj Type Name
PARKS
Budline
P 0380
Budline Title
RIVERSIDE PARK, MANHATTAN, GENERAL REHABILITATION.
Funding
P
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
2184000
20220715
Pub Date: 20220715 • Proj Type: LQ • Proj Type Name: QUEENS BOROUGH PUB. LIB.
Pub Date
20220715
Proj Type
LQ
Proj Type Name
QUEENS BOROUGH PUB. LIB.
Budline
LQ D122
Budline Title
CON, RECON, IMPVTS, ACQ, OUTFIT AND EQUIP, BRANCH LIBRARIES, QNS
Funding
C
Yr1 Fy
2023
Year1 Amt
30309000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20220715
Pub Date: 20220715 • Proj Type: LN • Proj Type Name: NEW YORK PUBLIC LIBRARY
Pub Date
20220715
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
2023
Year1 Amt
0
Year2 Amt
70562
Year3 Amt
0
Year4 Amt
196000
20220715
Pub Date: 20220715 • Proj Type: LN • Proj Type Name: NEW YORK PUBLIC LIBRARY
Pub Date
20220715
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
2023
Year1 Amt
0
Year2 Amt
1967947
Year3 Amt
0
Year4 Amt
0
20220715
Pub Date: 20220715 • Proj Type: LN • Proj Type Name: NEW YORK PUBLIC LIBRARY
Pub Date
20220715
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
2023
Year1 Amt
32441379
Year2 Amt
21855000
Year3 Amt
9583000
Year4 Amt
5694000
20220715
Pub Date: 20220715 • Proj Type: LN • Proj Type Name: NEW YORK PUBLIC LIBRARY
Pub Date
20220715
Proj Type
LN
Proj Type Name
NEW YORK PUBLIC LIBRARY
Budline
LN D008
Budline Title
CONS, SITE ACQUISITION, EQUIPMENT FOR NYPL
Funding
C
Yr1 Fy
2023
Year1 Amt
18617000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20220715
Pub Date: 20220715 • Proj Type: L • Proj Type Name: NEW YORK RESEARCH LIBRARY
Pub Date
20220715
Proj Type
L
Proj Type Name
NEW YORK RESEARCH LIBRARY
Budline
L 0101
Budline Title
NYPL RESEARCH LIBRARIES - SYSTEM WIDE
Funding
C
Yr1 Fy
2023
Year1 Amt
5071908
Year2 Amt
3012000
Year3 Amt
415000
Year4 Amt
136000
20220715
Pub Date: 20220715 • Proj Type: LB • Proj Type Name: BROOKLYN PUBLIC LIBRARY
Pub Date
20220715
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
2023
Year1 Amt
10000000
Year2 Amt
0
Year3 Amt
936159
Year4 Amt
8080000
20220715
Pub Date: 20220715 • Proj Type: LN • Proj Type Name: NEW YORK PUBLIC LIBRARY
Pub Date
20220715
Proj Type
LN
Proj Type Name
NEW YORK PUBLIC LIBRARY
Budline
LN M001
Budline Title
CON, RECON, IMPVTS, ACQ, OUTFIT AND EQUIP, BRANCH LIBRARIES, MANHATTAN
Funding
C
Yr1 Fy
2023
Year1 Amt
350000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20220715
Pub Date: 20220715 • Proj Type: LB • Proj Type Name: BROOKLYN PUBLIC LIBRARY
Pub Date
20220715
Proj Type
LB
Proj Type Name
BROOKLYN PUBLIC LIBRARY
Budline
LB D104
Budline Title
CON, RECON, IMPVTS, ACQ, OUTFIT AND EQUIP, BRANCH LIBRARIES, BKLYN
Funding
C
Yr1 Fy
2023
Year1 Amt
13600000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20220715
Pub Date: 20220715 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20220715
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW D104
Budline Title
CONSTRUCTION, RECONSTRUCTION AND RESURFACING OF STREETS, STATEN ISLAND
Funding
C
Yr1 Fy
2023
Year1 Amt
1000000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20220715
Pub Date: 20220715 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20220715
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW D105
Budline Title
CONSTRUCTION, RECONSTRUCTION AND RESURFACING OF STREETS, THE BRONX
Funding
C
Yr1 Fy
2023
Year1 Amt
250000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20220715
Pub Date: 20220715 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20220715
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW D103
Budline Title
CONSTRUCTION, RECONSTRUCTION, RESURFACING STREETS, QUEENS
Funding
C
Yr1 Fy
2023
Year1 Amt
1000000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20220715
Pub Date: 20220715 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20220715
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW M002
Budline Title
RESURFACING OF STREETS, MANHATTAN
Funding
C
Yr1 Fy
2023
Year1 Amt
150000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20220715
Pub Date: 20220715 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20220715
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW Q001
Budline Title
CON & RECON OF HWYS & STS, QUEENS
Funding
C
Yr1 Fy
2023
Year1 Amt
1000000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20220715
Pub Date: 20220715 • Proj Type: LN • Proj Type Name: NEW YORK PUBLIC LIBRARY
Pub Date
20220715
Proj Type
LN
Proj Type Name
NEW YORK PUBLIC LIBRARY
Budline
LN R001
Budline Title
CONSTRUCTION, SITE AQUISITION AND F&E TO BRANCH LIBRARIES, S.I.
Funding
C
Yr1 Fy
2023
Year1 Amt
416000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20220715
Pub Date: 20220715 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20220715
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW D102
Budline Title
CONSTRUCT, RECONSTRUCT, RESURFACE STREETS & STREETSCAPE, MANHATTAN
Funding
C
Yr1 Fy
2023
Year1 Amt
7050000
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 0412
Budline Title
PROSPECT PARK, IMPROVEMENTS
Funding
C
Yr1 Fy
2023
Year1 Amt
1000000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20220715
Pub Date: 20220715 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20220715
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 1148
Budline Title
RECONSTRUCT JEWEL STREET AREA, BROOKLYN
Funding
C
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
100000
20220715
Pub Date: 20220715 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20220715
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 1666
Budline Title
RECONSTRUCTION OF TIMES / DUFFY SQUARE AREA, MANHATTAN
Funding
F
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
0
Year3 Amt
200000
Year4 Amt
0
20220715
Pub Date: 20220715 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20220715
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 1140
Budline Title
RECONST. ARTHUR KILL RD., W/O BLOOMNGDALE RD. TO BENTLEY ST., S.I.
Funding
C
Yr1 Fy
2023
Year1 Amt
89999
Year2 Amt
0
Year3 Amt
0
Year4 Amt
15336000
20220715
Pub Date: 20220715 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20220715
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 1684
Budline Title
CONSTRUCTION OF STREETS, MALLS, SQUARES, TRIANGLES, PLANYC
Funding
C
Yr1 Fy
2023
Year1 Amt
38869489
Year2 Amt
2797000
Year3 Amt
65671000
Year4 Amt
44175000
20220715
Pub Date: 20220715 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20220715
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0988
Budline Title
HAZARD ELIMINATION PROGRAM, CITY WIDE
Funding
F
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
15188707
Year3 Amt
1287000
Year4 Amt
0
20220715
Pub Date: 20220715 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20220715
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0988
Budline Title
HAZARD ELIMINATION PROGRAM, CITY WIDE
Funding
P
Yr1 Fy
2023
Year1 Amt
20000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20220715
Pub Date: 20220715 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20220715
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 1684
Budline Title
CONSTRUCTION OF STREETS, MALLS, SQUARES, TRIANGLES, PLANYC
Funding
F
Yr1 Fy
2023
Year1 Amt
17382400
Year2 Amt
0
Year3 Amt
10000000
Year4 Amt
0
20220715
Pub Date: 20220715 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20220715
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0C01Q
Budline Title
CONSTRUCTION & RECONSTRUCTION OF HIGHWAYS, ETC., QUEENS
Funding
F
Yr1 Fy
2023
Year1 Amt
345000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
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