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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: SE • Proj Type Name: SEWERS
Pub Date
20220426
Proj Type
SE
Proj Type Name
SEWERS
Budline
SE 0002K
Budline Title
CONSTRUCTION & RECONSTRUCTION OF SANITARY & COMBINED SEWERS, BROOKLYN
Funding
E
Yr1 Fy
2023
Year1 Amt
74790672
Year2 Amt
90289000
Year3 Amt
36353000
Year4 Amt
94818000
20220426
Pub Date: 20220426 • Proj Type: SE • Proj Type Name: SEWERS
Pub Date
20220426
Proj Type
SE
Proj Type Name
SEWERS
Budline
SE 0002M
Budline Title
CONSTR. & RECONSTR. SANITARY & COMBINED SEWERS, MANHATTAN
Funding
E
Yr1 Fy
2023
Year1 Amt
91792000
Year2 Amt
31014072
Year3 Amt
12431000
Year4 Amt
394000
20220426
Pub Date: 20220426 • Proj Type: SE • Proj Type Name: SEWERS
Pub Date
20220426
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
2023
Year1 Amt
0
Year2 Amt
0
Year3 Amt
1018999
Year4 Amt
0
20220426
Pub Date: 20220426 • Proj Type: SE • Proj Type Name: SEWERS
Pub Date
20220426
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
2023
Year1 Amt
79800131
Year2 Amt
48095000
Year3 Amt
13752000
Year4 Amt
132803000
20220426
Pub Date: 20220426 • Proj Type: SE • Proj Type Name: SEWERS
Pub Date
20220426
Proj Type
SE
Proj Type Name
SEWERS
Budline
SE 0002R
Budline Title
CONST. & RECONST. OF SANITARY & COMBINED SEWERS, STATEN ISLAND
Funding
E
Yr1 Fy
2023
Year1 Amt
17072817
Year2 Amt
35682000
Year3 Amt
36205000
Year4 Amt
49878000
20220426
Pub Date: 20220426 • Proj Type: SE • Proj Type Name: SEWERS
Pub Date
20220426
Proj Type
SE
Proj Type Name
SEWERS
Budline
SE 0002X
Budline Title
CONSTRUCTION & RECONSTRUCTION OF SANITARY & COMBINED SEWERS, BRONX
Funding
E
Yr1 Fy
2023
Year1 Amt
12706366
Year2 Amt
37669000
Year3 Amt
4219000
Year4 Amt
0
20220426
Pub Date: 20220426 • Proj Type: SE • Proj Type Name: SEWERS
Pub Date
20220426
Proj Type
SE
Proj Type Name
SEWERS
Budline
SE 0004
Budline Title
HIGH LEVEL STORM SEWERS
Funding
C
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
78520492
Year3 Amt
81000000
Year4 Amt
1488000
20220426
Pub Date: 20220426 • Proj Type: SE • Proj Type Name: SEWERS
Pub Date
20220426
Proj Type
SE
Proj Type Name
SEWERS
Budline
SE 0005
Budline Title
STORM SEWER BEST MANAGEMENT PRACTICE (BMP)
Funding
C
Yr1 Fy
2023
Year1 Amt
79631089
Year2 Amt
93828000
Year3 Amt
13436000
Year4 Amt
47006000
20220426
Pub Date: 20220426 • Proj Type: SE • Proj Type Name: SEWERS
Pub Date
20220426
Proj Type
SE
Proj Type Name
SEWERS
Budline
SE 0005
Budline Title
STORM SEWER BEST MANAGEMENT PRACTICE (BMP)
Funding
F
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
3088000
20220426
Pub Date: 20220426 • Proj Type: SE • Proj Type Name: SEWERS
Pub Date
20220426
Proj Type
SE
Proj Type Name
SEWERS
Budline
SE 0100
Budline Title
PROFESSIONAL SERVICES FOR PREPARATION OF STORMWATER DRAINAGE PLANS
Funding
C
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
5000000
Year3 Amt
5000000
Year4 Amt
5000000
20220426
Pub Date: 20220426 • Proj Type: SE • Proj Type Name: SEWERS
Pub Date
20220426
Proj Type
SE
Proj Type Name
SEWERS
Budline
SE 0200K
Budline Title
CONSTR. & RECONSTR. STORM SEWERS, BROOKLYN
Funding
C
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
4881114
20220426
Pub Date: 20220426 • Proj Type: SE • Proj Type Name: SEWERS
Pub Date
20220426
Proj Type
SE
Proj Type Name
SEWERS
Budline
SE 0200M
Budline Title
CONSTRUCTION AND RECONSTRUCTION OF STORM WATER SEWERS, MANHATTAN
Funding
C
Yr1 Fy
2023
Year1 Amt
485000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20220426
Pub Date: 20220426 • Proj Type: SE • Proj Type Name: SEWERS
Pub Date
20220426
Proj Type
SE
Proj Type Name
SEWERS
Budline
SE 0200Q
Budline Title
CONSTRUCTION & RECONSTRUCTION OF STORM SEWERS, QUEENS
Funding
C
Yr1 Fy
2023
Year1 Amt
189830203
Year2 Amt
116464000
Year3 Amt
47189000
Year4 Amt
159418000
20220426
Pub Date: 20220426 • Proj Type: SE • Proj Type Name: SEWERS
Pub Date
20220426
Proj Type
SE
Proj Type Name
SEWERS
Budline
SE 0200R
Budline Title
CONSTRUCTION & RECONSTRUCTION OF STORM SEWERS, STATEN ISLAND
Funding
C
Yr1 Fy
2023
Year1 Amt
10223626
Year2 Amt
66370000
Year3 Amt
7793000
Year4 Amt
131273000
20220426
Pub Date: 20220426 • Proj Type: SE • Proj Type Name: SEWERS
Pub Date
20220426
Proj Type
SE
Proj Type Name
SEWERS
Budline
SE 0200R
Budline Title
CONSTRUCTION & RECONSTRUCTION OF STORM SEWERS, STATEN ISLAND
Funding
E
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
0
Year3 Amt
12214590
Year4 Amt
0
20220426
Pub Date: 20220426 • Proj Type: SE • Proj Type Name: SEWERS
Pub Date
20220426
Proj Type
SE
Proj Type Name
SEWERS
Budline
SE 0200X
Budline Title
CONSTRUCTION & RECONSTRUCTION OF STORM SEWERS, BRONX
Funding
C
Yr1 Fy
2023
Year1 Amt
514152
Year2 Amt
7335000
Year3 Amt
0
Year4 Amt
0
20220426
Pub Date: 20220426 • Proj Type: SE • Proj Type Name: SEWERS
Pub Date
20220426
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
2023
Year1 Amt
26277747
Year2 Amt
59288000
Year3 Amt
10358000
Year4 Amt
7349000
20220426
Pub Date: 20220426 • Proj Type: SE • Proj Type Name: SEWERS
Pub Date
20220426
Proj Type
SE
Proj Type Name
SEWERS
Budline
SE 0716
Budline Title
LAND ACQUISITION, STORM WATER MANAGEMENT, STATEN ISLAND
Funding
C
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
7293932
Year3 Amt
22633000
Year4 Amt
10000000
20220426
Pub Date: 20220426 • Proj Type: SE • Proj Type Name: SEWERS
Pub Date
20220426
Proj Type
SE
Proj Type Name
SEWERS
Budline
SE 0758
Budline Title
GUNITING OF SEWERS, CITYWIDE
Funding
E
Yr1 Fy
2023
Year1 Amt
17042580
Year2 Amt
8911000
Year3 Amt
0
Year4 Amt
0
20220426
Pub Date: 20220426 • Proj Type: SE • Proj Type Name: SEWERS
Pub Date
20220426
Proj Type
SE
Proj Type Name
SEWERS
Budline
SE 0944
Budline Title
PRIVATE PORTION FOR HIGHWAY PROJECTS, CITYWIDE
Funding
P
Yr1 Fy
2023
Year1 Amt
13500000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20220426
Pub Date: 20220426 • Proj Type: SE • Proj Type Name: SEWERS
Pub Date
20220426
Proj Type
SE
Proj Type Name
SEWERS
Budline
SE 1000
Budline Title
CONSTRUCTION OF SEWER PROJECTS, CITYWIDE
Funding
C
Yr1 Fy
2023
Year1 Amt
165866
Year2 Amt
792000
Year3 Amt
0
Year4 Amt
0
20220426
Pub Date: 20220426 • Proj Type: SE • Proj Type Name: SEWERS
Pub Date
20220426
Proj Type
SE
Proj Type Name
SEWERS
Budline
SE 1000
Budline Title
CONSTRUCTION OF SEWER PROJECTS, CITYWIDE
Funding
E
Yr1 Fy
2023
Year1 Amt
159000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20220426
Pub Date: 20220426 • Proj Type: TD • Proj Type Name: TRANSPORTATION EQUIPMENT
Pub Date
20220426
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
2023
Year1 Amt
0
Year2 Amt
4526661
Year3 Amt
807000
Year4 Amt
11171000
20220426
Pub Date: 20220426 • Proj Type: TD • Proj Type Name: TRANSPORTATION EQUIPMENT
Pub Date
20220426
Proj Type
TD
Proj Type Name
TRANSPORTATION EQUIPMENT
Budline
TD 0019
Budline Title
PURCHASE OF COMPUTER EQUIPMENT FOR DOT
Funding
C
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
1222035
Year3 Amt
3800000
Year4 Amt
3050000
20220426
Pub Date: 20220426 • Proj Type: TF • Proj Type Name: TRAFFIC
Pub Date
20220426
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
2023
Year1 Amt
69735680
Year2 Amt
132283000
Year3 Amt
103825000
Year4 Amt
95508000
20220426
Pub Date: 20220426 • Proj Type: TF • Proj Type Name: TRAFFIC
Pub Date
20220426
Proj Type
TF
Proj Type Name
TRAFFIC
Budline
TF 0001
Budline Title
INSTALLATION OF STREET-SURFACE MARKINGS AND TRAFFIC SIGNALS, ALL BOROS
Funding
F
Yr1 Fy
2023
Year1 Amt
865565
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20220426
Pub Date: 20220426 • Proj Type: TF • Proj Type Name: TRAFFIC
Pub Date
20220426
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
2023
Year1 Amt
19941245
Year2 Amt
0
Year3 Amt
22288000
Year4 Amt
0
20220426
Pub Date: 20220426 • Proj Type: TF • Proj Type Name: TRAFFIC
Pub Date
20220426
Proj Type
TF
Proj Type Name
TRAFFIC
Budline
TF 0002
Budline Title
TRAFFIC INSTALLATIONS FOR BRIDGE, HIGHWAY & STREET PROJECTS, CITYWIDE
Funding
C
Yr1 Fy
2023
Year1 Amt
6050814
Year2 Amt
23000
Year3 Amt
317000
Year4 Amt
1682000
20220426
Pub Date: 20220426 • Proj Type: TF • Proj Type Name: TRAFFIC
Pub Date
20220426
Proj Type
TF
Proj Type Name
TRAFFIC
Budline
TF 0502
Budline Title
STREET LIGHTING DRAW DOWN, CITYWIDE
Funding
C
Yr1 Fy
2023
Year1 Amt
93501
Year2 Amt
13000
Year3 Amt
1564000
Year4 Amt
2191000
20220426
Pub Date: 20220426 • Proj Type: TF • Proj Type Name: TRAFFIC
Pub Date
20220426
Proj Type
TF
Proj Type Name
TRAFFIC
Budline
TF 0503
Budline Title
STREET LIGHTING, CITYWIDE
Funding
C
Yr1 Fy
2023
Year1 Amt
3773374
Year2 Amt
1800000
Year3 Amt
2043000
Year4 Amt
1200000
20220426
Pub Date: 20220426 • Proj Type: TF • Proj Type Name: TRAFFIC
Pub Date
20220426
Proj Type
TF
Proj Type Name
TRAFFIC
Budline
TF 0503
Budline Title
STREET LIGHTING, CITYWIDE
Funding
S
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
0
Year3 Amt
6218918
Year4 Amt
1345000
20220426
Pub Date: 20220426 • Proj Type: W • Proj Type Name: WATER SUPPLY
Pub Date
20220426
Proj Type
W
Proj Type Name
WATER SUPPLY
Budline
W 0005
Budline Title
ADDITIONAL WATER SUPPLY EMERGENCY AND PERMANENT
Funding
E
Yr1 Fy
2023
Year1 Amt
45590999
Year2 Amt
9000000
Year3 Amt
9000000
Year4 Amt
9000000
20220426
Pub Date: 20220426 • Proj Type: W • Proj Type Name: WATER SUPPLY
Pub Date
20220426
Proj Type
W
Proj Type Name
WATER SUPPLY
Budline
W 0010
Budline Title
CITY TUNNEL NO. 3 STAGE 1
Funding
E
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
346741749
Year3 Amt
5000000
Year4 Amt
5000000
20220426
Pub Date: 20220426 • Proj Type: W • Proj Type Name: WATER SUPPLY
Pub Date
20220426
Proj Type
W
Proj Type Name
WATER SUPPLY
Budline
W 0013
Budline Title
CITY TUNNEL NUMBER 3, STAGE 2
Funding
E
Yr1 Fy
2023
Year1 Amt
10694000
Year2 Amt
166589955
Year3 Amt
21444000
Year4 Amt
58440000
20220426
Pub Date: 20220426 • Proj Type: W • Proj Type Name: WATER SUPPLY
Pub Date
20220426
Proj Type
W
Proj Type Name
WATER SUPPLY
Budline
W 0014
Budline Title
KENSICO - CITY TUNNEL
Funding
E
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
0
Year3 Amt
228302061
Year4 Amt
614579000
20220426
Pub Date: 20220426 • Proj Type: WM • Proj Type Name: WATER MAINS, SOURCES AND TREATMENT
Pub Date
20220426
Proj Type
WM
Proj Type Name
WATER MAINS, SOURCES AND TREATMENT
Budline
WM 0001
Budline Title
WATER MAIN EXTENSIONS, CITYWIDE
Funding
C
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
1999513
20220426
Pub Date: 20220426 • Proj Type: WM • Proj Type Name: WATER MAINS, SOURCES AND TREATMENT
Pub Date
20220426
Proj Type
WM
Proj Type Name
WATER MAINS, SOURCES AND TREATMENT
Budline
WM 0001
Budline Title
WATER MAIN EXTENSIONS, CITYWIDE
Funding
E
Yr1 Fy
2023
Year1 Amt
35209533
Year2 Amt
372863000
Year3 Amt
259798000
Year4 Amt
125797000
20220426
Pub Date: 20220426 • Proj Type: WM • Proj Type Name: WATER MAINS, SOURCES AND TREATMENT
Pub Date
20220426
Proj Type
WM
Proj Type Name
WATER MAINS, SOURCES AND TREATMENT
Budline
WM 0001
Budline Title
WATER MAIN EXTENSIONS, CITYWIDE
Funding
F
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
2999999
20220426
Pub Date: 20220426 • Proj Type: WM • Proj Type Name: WATER MAINS, SOURCES AND TREATMENT
Pub Date
20220426
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
2023
Year1 Amt
800000
Year2 Amt
35180670
Year3 Amt
132545000
Year4 Amt
98580000
20220426
Pub Date: 20220426 • Proj Type: WM • Proj Type Name: WATER MAINS, SOURCES AND TREATMENT
Pub Date
20220426
Proj Type
WM
Proj Type Name
WATER MAINS, SOURCES AND TREATMENT
Budline
WM 0011
Budline Title
THE CONSTRUCTION OF CROTON FILTRATION PLANT AND ANCILLARY WORK
Funding
E
Yr1 Fy
2023
Year1 Amt
15000000
Year2 Amt
2301047
Year3 Amt
0
Year4 Amt
1500000
20220426
Pub Date: 20220426 • Proj Type: WM • Proj Type Name: WATER MAINS, SOURCES AND TREATMENT
Pub Date
20220426
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
2023
Year1 Amt
205684712
Year2 Amt
291408000
Year3 Amt
313968000
Year4 Amt
329434000
20220426
Pub Date: 20220426 • Proj Type: WM • Proj Type Name: WATER MAINS, SOURCES AND TREATMENT
Pub Date
20220426
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
S
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
19523999
Year3 Amt
61000000
Year4 Amt
54376000
20220426
Pub Date: 20220426 • Proj Type: WM • Proj Type Name: WATER MAINS, SOURCES AND TREATMENT
Pub Date
20220426
Proj Type
WM
Proj Type Name
WATER MAINS, SOURCES AND TREATMENT
Budline
WM 0105
Budline Title
WATER SUPPLY IMPROVEMENTS, CITYWIDE
Funding
E
Yr1 Fy
2023
Year1 Amt
7910175
Year2 Amt
39224000
Year3 Amt
71920000
Year4 Amt
15000000
20220426
Pub Date: 20220426 • Proj Type: WM • Proj Type Name: WATER MAINS, SOURCES AND TREATMENT
Pub Date
20220426
Proj Type
WM
Proj Type Name
WATER MAINS, SOURCES AND TREATMENT
Budline
WM 0944
Budline Title
PRIVATE FUNDING FOR CONSTRUCTION OR RECONSTRUCTION OF WATER MAINS
Funding
P
Yr1 Fy
2023
Year1 Amt
62155000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20220426
Pub Date: 20220426 • Proj Type: WP • Proj Type Name: WATER POLLUTION CONTROL
Pub Date
20220426
Proj Type
WP
Proj Type Name
WATER POLLUTION CONTROL
Budline
WP 0103
Budline Title
WARD'S ISLAND WATER POLLUTION CONTROL PROJECT
Funding
E
Yr1 Fy
2023
Year1 Amt
4523999
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20220426
Pub Date: 20220426 • Proj Type: WP • Proj Type Name: WATER POLLUTION CONTROL
Pub Date
20220426
Proj Type
WP
Proj Type Name
WATER POLLUTION CONTROL
Budline
WP 0112
Budline Title
RECONSTRUCTION OF WATER POLLUTION CONTROL PROJECTS
Funding
E
Yr1 Fy
2023
Year1 Amt
178418000
Year2 Amt
455597835
Year3 Amt
468302000
Year4 Amt
681378000
20220426
Pub Date: 20220426 • Proj Type: WP • Proj Type Name: WATER POLLUTION CONTROL
Pub Date
20220426
Proj Type
WP
Proj Type Name
WATER POLLUTION CONTROL
Budline
WP 0112
Budline Title
RECONSTRUCTION OF WATER POLLUTION CONTROL PROJECTS
Funding
F
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
5645312
Year3 Amt
4500000
Year4 Amt
63037000
20220426
Pub Date: 20220426 • Proj Type: WP • Proj Type Name: WATER POLLUTION CONTROL
Pub Date
20220426
Proj Type
WP
Proj Type Name
WATER POLLUTION CONTROL
Budline
WP 0164
Budline Title
NORTH RIVER WATER POLLUTION CONTROL PROJECT
Funding
E
Yr1 Fy
2023
Year1 Amt
91373638
Year2 Amt
53000000
Year3 Amt
3500000
Year4 Amt
4500000
20220426
Pub Date: 20220426 • Proj Type: WP • Proj Type Name: WATER POLLUTION CONTROL
Pub Date
20220426
Proj Type
WP
Proj Type Name
WATER POLLUTION CONTROL
Budline
WP 0169
Budline Title
COMBINED SEWER OVERFLOW ABATEMENT FACILITIES, CITYWIDE
Funding
E
Yr1 Fy
2023
Year1 Amt
629793642
Year2 Amt
383398000
Year3 Amt
528941000
Year4 Amt
140284000
20220426
Pub Date: 20220426 • Proj Type: WP • Proj Type Name: WATER POLLUTION CONTROL
Pub Date
20220426
Proj Type
WP
Proj Type Name
WATER POLLUTION CONTROL
Budline
WP 0247
Budline Title
UPGRADE JAMAICA WATER POLLUTION CONTROL PROJECT
Funding
E
Yr1 Fy
2023
Year1 Amt
1424750
Year2 Amt
1000000
Year3 Amt
0
Year4 Amt
0
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