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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
20220426
Pub Date: 20220426 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20220426
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV MN381
Budline Title
SEVENTH REGIMENT ARMORY CONSERVANCY
Funding
C
Yr1 Fy
2023
Year1 Amt
250000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20220426
Pub Date: 20220426 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20220426
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV MN409
Budline Title
SYMPHONY SPACE
Funding
C
Yr1 Fy
2023
Year1 Amt
69000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20220426
Pub Date: 20220426 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20220426
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV MN791
Budline Title
THEATER FOR THE NEW CITY FOUNDATION, INC.
Funding
C
Yr1 Fy
2023
Year1 Amt
100000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20220426
Pub Date: 20220426 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20220426
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV MN818
Budline Title
RATTLESTICK PRODUCTIONS INC.
Funding
C
Yr1 Fy
2023
Year1 Amt
100000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20220426
Pub Date: 20220426 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20220426
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV MN989
Budline Title
VINEYARD THEATRE AND WORKSHOP CENTER, INC.
Funding
C
Yr1 Fy
2023
Year1 Amt
250000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20220426
Pub Date: 20220426 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20220426
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV QN198
Budline Title
NOGUCHI MUSEUM
Funding
C
Yr1 Fy
2023
Year1 Amt
3000000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20220426
Pub Date: 20220426 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20220426
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV QN413
Budline Title
THEATER ET AL INC. D/B/A THE CHOCOLATE FACTORY
Funding
C
Yr1 Fy
2023
Year1 Amt
2000000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20220426
Pub Date: 20220426 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20220426
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV QN994
Budline Title
FLUX FACTORY
Funding
C
Yr1 Fy
2023
Year1 Amt
71000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20220426
Pub Date: 20220426 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20220426
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV XN333
Budline Title
PREGONES THEATER
Funding
C
Yr1 Fy
2023
Year1 Amt
130000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20220426
Pub Date: 20220426 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20220426
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW 0077
Budline Title
PUBLIC BUILDINGS & OTHER CITY PURPOSES, CITYWIDE
Funding
C
Yr1 Fy
2023
Year1 Amt
85760455
Year2 Amt
70219000
Year3 Amt
171202000
Year4 Amt
98058000
20220426
Pub Date: 20220426 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20220426
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW 0080
Budline Title
2 LAFAYETTE STREET, MANHATTAN
Funding
C
Yr1 Fy
2023
Year1 Amt
1228707
Year2 Amt
4124000
Year3 Amt
18782000
Year4 Amt
0
20220426
Pub Date: 20220426 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20220426
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW 0193
Budline Title
MUNICIPAL BUILDING, MANHATTAN, SPACE ALTERATIONS
Funding
C
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
10960813
Year3 Amt
1265000
Year4 Amt
0
20220426
Pub Date: 20220426 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20220426
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW 0195
Budline Title
RECONSTRUCTION OF 80 CENTRE STREET, MANHATTAN
Funding
C
Yr1 Fy
2023
Year1 Amt
2821550
Year2 Amt
220000
Year3 Amt
0
Year4 Amt
4200000
20220426
Pub Date: 20220426 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20220426
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW 0266
Budline Title
125 WORTH STREET, MANHATTAN
Funding
C
Yr1 Fy
2023
Year1 Amt
460599
Year2 Amt
0
Year3 Amt
525000
Year4 Amt
0
20220426
Pub Date: 20220426 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20220426
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW 0282
Budline Title
ADA COMPLIANCE, CITYWIDE
Funding
C
Yr1 Fy
2023
Year1 Amt
5880000
Year2 Amt
18000000
Year3 Amt
0
Year4 Amt
0
20220426
Pub Date: 20220426 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20220426
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW 0291
Budline Title
BROOKLYN BOROUGH HALL
Funding
C
Yr1 Fy
2023
Year1 Amt
4258000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20220426
Pub Date: 20220426 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20220426
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW 0293
Budline Title
FIRE PROTECTION IMPROVEMENTS, CITYWIDE
Funding
C
Yr1 Fy
2023
Year1 Amt
26308652
Year2 Amt
43863000
Year3 Amt
23166000
Year4 Amt
1150000
20220426
Pub Date: 20220426 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20220426
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW 0308
Budline Title
PURCHASE OF EQUIPMENT FOR CITY PURPOSES
Funding
C
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
616433
Year3 Amt
209000
Year4 Amt
692000
20220426
Pub Date: 20220426 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20220426
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW 0311
Budline Title
SURVEYS IN CONNECTION WITH CAPITAL PROJECTS, CITYWIDE
Funding
C
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
1459032
Year3 Amt
1000000
Year4 Amt
151000
20220426
Pub Date: 20220426 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20220426
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW 0316
Budline Title
280 BROADWAY, MANHATTAN
Funding
C
Yr1 Fy
2023
Year1 Amt
173331
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20220426
Pub Date: 20220426 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20220426
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW 0322
Budline Title
345 ADAMS STREET, BROOKLYN
Funding
C
Yr1 Fy
2023
Year1 Amt
412461
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20220426
Pub Date: 20220426 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20220426
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW 0324
Budline Title
PURCHASE OF ELECTRONIC DATA PROCESSING EQUIPMENT FOR DCAS
Funding
C
Yr1 Fy
2023
Year1 Amt
1515295
Year2 Amt
0
Year3 Amt
1342000
Year4 Amt
2016000
20220426
Pub Date: 20220426 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20220426
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
20220426
Pub Date: 20220426 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20220426
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW 0348
Budline Title
VAPOR CONTROL IMPROVEMENTS
Funding
C
Yr1 Fy
2023
Year1 Amt
298609
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20220426
Pub Date: 20220426 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20220426
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW 0357
Budline Title
253 BROADWAY, MANHATTAN
Funding
C
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
0
Year3 Amt
1078029
Year4 Amt
2164000
20220426
Pub Date: 20220426 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20220426
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW 0N236
Budline Title
LESBIAN, GAY, BISEXUAL AND TRANSGENDER COMMUNITY CENTER (LGBT)
Funding
C
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
0
Year3 Amt
1000
Year4 Amt
0
20220426
Pub Date: 20220426 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20220426
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW MN02A
Budline Title
BIOBUS, INC.
Funding
C
Yr1 Fy
2023
Year1 Amt
99000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20220426
Pub Date: 20220426 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20220426
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW MN246
Budline Title
ARMORY FOUNDATION
Funding
C
Yr1 Fy
2023
Year1 Amt
300000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20220426
Pub Date: 20220426 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20220426
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW MN728
Budline Title
TIMES SQUARE DISTRICT MANAGEMENT ASSOCIATION
Funding
C
Yr1 Fy
2023
Year1 Amt
105000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20220426
Pub Date: 20220426 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20220426
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW MN876
Budline Title
NEW YORK UNIVERSITY
Funding
C
Yr1 Fy
2023
Year1 Amt
311000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20220426
Pub Date: 20220426 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20220426
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW MN984
Budline Title
ASSOCIATION OF COMMUNITY EMPLOYMENT PROGRAMS FOR THE HOMELESS, INC.
Funding
C
Yr1 Fy
2023
Year1 Amt
50000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20220426
Pub Date: 20220426 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20220426
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW QN984
Budline Title
ASSOCIATION OF COMMUNITY EMPLOYMENT PROGRAMS FOR THE HOMELESS, INC.
Funding
C
Yr1 Fy
2023
Year1 Amt
100000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20220426
Pub Date: 20220426 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20220426
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW X078
Budline Title
PUBLIC BUILDINGS & OTHER CITY PURPOSES, THE BRONX.
Funding
C
Yr1 Fy
2023
Year1 Amt
600000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20220426
Pub Date: 20220426 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20220426
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW XN02A
Budline Title
BIOBUS, INC.
Funding
C
Yr1 Fy
2023
Year1 Amt
250000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20220426
Pub Date: 20220426 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20220426
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW XN583
Budline Title
RIVERDALE NEIGHBORHOOD HOUSE
Funding
C
Yr1 Fy
2023
Year1 Amt
275000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20220426
Pub Date: 20220426 • Proj Type: RE • Proj Type Name: REAL PROPERTY
Pub Date
20220426
Proj Type
RE
Proj Type Name
REAL PROPERTY
Budline
RE 0025
Budline Title
DEVELOPMENT OF CITY OWNED PROPERTY
Funding
C
Yr1 Fy
2023
Year1 Amt
2560725
Year2 Amt
0
Year3 Amt
715000
Year4 Amt
44000
20220426
Pub Date: 20220426 • Proj Type: S • Proj Type Name: SANITATION
Pub Date
20220426
Proj Type
S
Proj Type Name
SANITATION
Budline
S 0111
Budline Title
MARINE UNLOADING PLANTS AND TRUCK FILLS, ETC.
Funding
C
Yr1 Fy
2023
Year1 Amt
544605
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20220426
Pub Date: 20220426 • Proj Type: S • Proj Type Name: SANITATION
Pub Date
20220426
Proj Type
S
Proj Type Name
SANITATION
Budline
S 0129
Budline Title
COLLECTION TRUCKS AND EQUIPMENT
Funding
C
Yr1 Fy
2023
Year1 Amt
94641190
Year2 Amt
258573000
Year3 Amt
255743000
Year4 Amt
237293000
20220426
Pub Date: 20220426 • Proj Type: S • Proj Type Name: SANITATION
Pub Date
20220426
Proj Type
S
Proj Type Name
SANITATION
Budline
S 0129
Budline Title
COLLECTION TRUCKS AND EQUIPMENT
Funding
F
Yr1 Fy
2023
Year1 Amt
1078998
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20220426
Pub Date: 20220426 • Proj Type: S • Proj Type Name: SANITATION
Pub Date
20220426
Proj Type
S
Proj Type Name
SANITATION
Budline
S 0136
Budline Title
GARAGES AND OTHER FACILITIES, IMPROVEMENTS
Funding
C
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
16586896
Year3 Amt
152265000
Year4 Amt
41455000
20220426
Pub Date: 20220426 • Proj Type: S • Proj Type Name: SANITATION
Pub Date
20220426
Proj Type
S
Proj Type Name
SANITATION
Budline
S 0175
Budline Title
CONSTRUCTION, GARAGE FOR SANITATION DISTRICTS 13 AND 15, BROOKLYN
Funding
C
Yr1 Fy
2023
Year1 Amt
749999
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20220426
Pub Date: 20220426 • Proj Type: S • Proj Type Name: SANITATION
Pub Date
20220426
Proj Type
S
Proj Type Name
SANITATION
Budline
S 0186
Budline Title
SANITATION GARAGE FOR DISTRICT 3/3A, BROOKLYN
Funding
C
Yr1 Fy
2023
Year1 Amt
5707616
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20220426
Pub Date: 20220426 • Proj Type: S • Proj Type Name: SANITATION
Pub Date
20220426
Proj Type
S
Proj Type Name
SANITATION
Budline
S 0195
Budline Title
CONSTRUCTION OF SALT STORAGE SHEDS, CITY-WIDE
Funding
C
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
499264
Year3 Amt
0
Year4 Amt
0
20220426
Pub Date: 20220426 • Proj Type: S • Proj Type Name: SANITATION
Pub Date
20220426
Proj Type
S
Proj Type Name
SANITATION
Budline
S 0216
Budline Title
CONSTRUCTION, RECONSTRUCTION MARINE TRANSFER STATIONS
Funding
C
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
6722542
Year3 Amt
21915000
Year4 Amt
4070000
20220426
Pub Date: 20220426 • Proj Type: S • Proj Type Name: SANITATION
Pub Date
20220426
Proj Type
S
Proj Type Name
SANITATION
Budline
S 0219
Budline Title
CONSTRUCTION, SANITATION GARAGE, DISTICT 1/2/5, MANHATTAN
Funding
C
Yr1 Fy
2023
Year1 Amt
296000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
1076000
20220426
Pub Date: 20220426 • Proj Type: S • Proj Type Name: SANITATION
Pub Date
20220426
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
2023
Year1 Amt
10506102
Year2 Amt
5890000
Year3 Amt
3227000
Year4 Amt
3689000
20220426
Pub Date: 20220426 • Proj Type: S • Proj Type Name: SANITATION
Pub Date
20220426
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
2023
Year1 Amt
0
Year2 Amt
279893344
Year3 Amt
0
Year4 Amt
3000000
20220426
Pub Date: 20220426 • Proj Type: SE • Proj Type Name: SEWERS
Pub Date
20220426
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
2023
Year1 Amt
0
Year2 Amt
0
Year3 Amt
110312411
Year4 Amt
133378000
20220426
Pub Date: 20220426 • Proj Type: SE • Proj Type Name: SEWERS
Pub Date
20220426
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
2023
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
1800000
20220426
Pub Date: 20220426 • Proj Type: SE • Proj Type Name: SEWERS
Pub Date
20220426
Proj Type
SE
Proj Type Name
SEWERS
Budline
SE 0002
Budline Title
CONSTRUCTION AND RECONSTRUCTION OF SANITARY AND COMBINED SEWERS
Funding
E
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
3665000
Year3 Amt
3000000
Year4 Amt
3000000
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