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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: WP • Proj Type Name: WATER POLLUTION CONTROL
Pub Date
20220426
Proj Type
WP
Proj Type Name
WATER POLLUTION CONTROL
Budline
WP 0249
Budline Title
UPGRADE TALLMANS ISLAND WATER POLLUTION CONTROL PROJECT
Funding
E
Yr1 Fy
2023
Year1 Amt
67661
Year2 Amt
1000000
Year3 Amt
0
Year4 Amt
1000000
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 0269
Budline Title
CONSTRUCTION, RECONSTRUCTION OF PUMPING STATION/FORCE MAINS, CITYWIDE
Funding
E
Yr1 Fy
2023
Year1 Amt
22000000
Year2 Amt
192606091
Year3 Amt
290480000
Year4 Amt
113200000
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 0269
Budline Title
CONSTRUCTION, RECONSTRUCTION OF PUMPING STATION/FORCE MAINS, CITYWIDE
Funding
F
Yr1 Fy
2023
Year1 Amt
14999940
Year2 Amt
2700000
Year3 Amt
0
Year4 Amt
2700000
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 0282
Budline Title
ENG., ARCH., ADMIN. AND OTHER COSTS, DEPT. OF WATER RESOURCES
Funding
E
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
32460469
Year3 Amt
34392000
Year4 Amt
25375000
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 0285
Budline Title
BIONUTRIENT REMOVAL FACILITIES, CITYWIDE
Funding
E
Yr1 Fy
2023
Year1 Amt
5017539
Year2 Amt
4000000
Year3 Amt
33000000
Year4 Amt
0
20220216
Pub Date: 20220216 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20220216
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
0
Year2 Amt
0
Year3 Amt
45801488
Year4 Amt
10851000
20220216
Pub Date: 20220216 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20220216
Proj Type
P
Proj Type Name
PARKS
Budline
P 0801
Budline Title
CLAREMONT PARK REHABILITATION
Funding
C
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
0
Year3 Amt
1450000
Year4 Amt
0
20220216
Pub Date: 20220216 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20220216
Proj Type
P
Proj Type Name
PARKS
Budline
P 0715
Budline Title
ORCHARD BEACH, EXPANSION
Funding
C
Yr1 Fy
2023
Year1 Amt
10154000
Year2 Amt
0
Year3 Amt
34000000
Year4 Amt
0
20220216
Pub Date: 20220216 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20220216
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
74000
Year4 Amt
0
20220216
Pub Date: 20220216 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20220216
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
34680000
20220216
Pub Date: 20220216 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20220216
Proj Type
P
Proj Type Name
PARKS
Budline
P 0632
Budline Title
NEW SWIMMING POOL, STATEN ISLAND
Funding
C
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
5000000
20220216
Pub Date: 20220216 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20220216
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
178795
Year4 Amt
0
20220216
Pub Date: 20220216 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20220216
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
2323814
Year3 Amt
6479000
Year4 Amt
800000
20220216
Pub Date: 20220216 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20220216
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
188187213
Year4 Amt
363493000
20220216
Pub Date: 20220216 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20220216
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
67655850
Year3 Amt
56071000
Year4 Amt
283482000
20220216
Pub Date: 20220216 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20220216
Proj Type
P
Proj Type Name
PARKS
Budline
P 0505
Budline Title
COMFORT STATIONS AND BUILDINGS CITYWIDE
Funding
C
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
1315768
20220216
Pub Date: 20220216 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20220216
Proj Type
P
Proj Type Name
PARKS
Budline
P 0501
Budline Title
CITYWIDE WATERFRONT INFRASTRUCTURE PROGRAM
Funding
C
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
0
Year3 Amt
18935482
Year4 Amt
19118000
20220216
Pub Date: 20220216 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20220216
Proj Type
P
Proj Type Name
PARKS
Budline
P 0245X
Budline Title
MISCELLANEOUS PARKS, PLAYGROUNDS, CONSTRUCTION, RECONSTRUCTION, BRONX
Funding
C
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
1978990
20220216
Pub Date: 20220216 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20220216
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
0
Year2 Amt
3022346
Year3 Amt
30776000
Year4 Amt
210402000
20220216
Pub Date: 20220216 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20220216
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
0
Year2 Amt
11655503
Year3 Amt
4390000
Year4 Amt
14970000
20220216
Pub Date: 20220216 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20220216
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
0
Year2 Amt
0
Year3 Amt
42841218
Year4 Amt
34065000
20220216
Pub Date: 20220216 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20220216
Proj Type
P
Proj Type Name
PARKS
Budline
P 0056
Budline Title
ACQUISITION OF PROPERTY FOR PLAYGROUNDS AND PARKS
Funding
C
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
6622000
20220216
Pub Date: 20220216 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20220216
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
10868602
Year3 Amt
0
Year4 Amt
0
20220216
Pub Date: 20220216 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20220216
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
20220216
Pub Date: 20220216 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20220216
Proj Type
P
Proj Type Name
PARKS
Budline
P X003
Budline Title
PURCHASE OF EQUIPMENT FOR THE DEPT. OF PARKS AND RECREATION, THE BRONX
Funding
C
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
758
20220216
Pub Date: 20220216 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20220216
Proj Type
P
Proj Type Name
PARKS
Budline
P Q847
Budline Title
RECONSTRUCTION OF ROY WILKINS PARK, QUEENS
Funding
C
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
0
Year3 Amt
663036
Year4 Amt
0
20220216
Pub Date: 20220216 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20220216
Proj Type
P
Proj Type Name
PARKS
Budline
P Q771
Budline Title
FOREST PARK RECONSTRUCTION, QUEENS
Funding
C
Yr1 Fy
2023
Year1 Amt
142390
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20220216
Pub Date: 20220216 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20220216
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
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
2986417
20220216
Pub Date: 20220216 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20220216
Proj Type
P
Proj Type Name
PARKS
Budline
P Q126
Budline Title
FRANK GOLDEN PARK, QUEENS
Funding
C
Yr1 Fy
2023
Year1 Amt
8814
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20220216
Pub Date: 20220216 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20220216
Proj Type
P
Proj Type Name
PARKS
Budline
P Q003
Budline Title
MISCELLANEOUS PARKS, PLAYGROUNDS AND STRUCTURES: QUEENS
Funding
C
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
45099
Year3 Amt
0
Year4 Amt
0
20220216
Pub Date: 20220216 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20220216
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
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
4734
20220216
Pub Date: 20220216 • Proj Type: LQ • Proj Type Name: QUEENS BOROUGH PUB. LIB.
Pub Date
20220216
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
0
Year2 Amt
0
Year3 Amt
11377773
Year4 Amt
105214000
20220216
Pub Date: 20220216 • Proj Type: LQ • Proj Type Name: QUEENS BOROUGH PUB. LIB.
Pub Date
20220216
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
0
Year2 Amt
0
Year3 Amt
1954076
Year4 Amt
0
20220216
Pub Date: 20220216 • Proj Type: LN • Proj Type Name: NEW YORK PUBLIC LIBRARY
Pub Date
20220216
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
1878947
Year2 Amt
107000
Year3 Amt
0
Year4 Amt
17000
20220216
Pub Date: 20220216 • Proj Type: LN • Proj Type Name: NEW YORK PUBLIC LIBRARY
Pub Date
20220216
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
0
Year3 Amt
0
Year4 Amt
203562
20220216
Pub Date: 20220216 • Proj Type: LN • Proj Type Name: NEW YORK PUBLIC LIBRARY
Pub Date
20220216
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
24499874
Year2 Amt
25976000
Year3 Amt
5167000
Year4 Amt
11227000
20220216
Pub Date: 20220216 • Proj Type: LB • Proj Type Name: BROOKLYN PUBLIC LIBRARY
Pub Date
20220216
Proj Type
LB
Proj Type Name
BROOKLYN PUBLIC LIBRARY
Budline
LB 0108
Budline Title
CONSTRUCTION, SITE ACQUISITION AND F&E TO BRANCH LIBRARIES, BROOKLYN
Funding
C
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
0
Year3 Amt
1702000
Year4 Amt
0
20220216
Pub Date: 20220216 • Proj Type: LB • Proj Type Name: BROOKLYN PUBLIC LIBRARY
Pub Date
20220216
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
0
Year2 Amt
0
Year3 Amt
55404513
Year4 Amt
24828000
20220216
Pub Date: 20220216 • Proj Type: L • Proj Type Name: NEW YORK RESEARCH LIBRARY
Pub Date
20220216
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
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
98908
20220216
Pub Date: 20220216 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20220216
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
38708619
Year2 Amt
61856000
Year3 Amt
57868000
Year4 Amt
40200000
20220216
Pub Date: 20220216 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20220216
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 1672
Budline Title
GRAND CONCOURSE- LOU GEHRIG PLAZA
Funding
C
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
0
Year3 Amt
172036
Year4 Amt
0
20220216
Pub Date: 20220216 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20220216
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
27760000
20220216
Pub Date: 20220216 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20220216
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
0
Year2 Amt
0
Year3 Amt
15335999
Year4 Amt
0
20220216
Pub Date: 20220216 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20220216
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 1132
Budline Title
RECONSTRUCTION OF MCLEAN AVENUE, STATEN ISLAND
Funding
C
Yr1 Fy
2023
Year1 Amt
1117763
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20220216
Pub Date: 20220216 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20220216
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0988
Budline Title
HAZARD ELIMINATION PROGRAM, CITY WIDE
Funding
C
Yr1 Fy
2023
Year1 Amt
18541710
Year2 Amt
7580000
Year3 Amt
16125000
Year4 Amt
23000000
20220216
Pub Date: 20220216 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20220216
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0944
Budline Title
PRIVATE PORTION FOR HIGHWAY PROJECTS, CITYWIDE
Funding
C
Yr1 Fy
2023
Year1 Amt
831999
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20220216
Pub Date: 20220216 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20220216
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0919
Budline Title
RECONSTRUCTION OF BLOOMINGDALE ROAD, STATEN ISLAND
Funding
C
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
144998
Year3 Amt
0
Year4 Amt
0
20220216
Pub Date: 20220216 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20220216
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0876
Budline Title
RECONSTRUCTION OF WYCKOFF AVENUE, BROOKLYN
Funding
C
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
0
Year3 Amt
13020648
Year4 Amt
0
20220216
Pub Date: 20220216 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20220216
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0796
Budline Title
RECONSTRUCTION OF SCHENCK AVENUE, BROOKLYN
Funding
C
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
255000
Year3 Amt
0
Year4 Amt
0
20220216
Pub Date: 20220216 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20220216
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0724
Budline Title
RECONSTRUCTION OF BROOKVILLE BOULEVARD, QUEENS
Funding
C
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
0
Year3 Amt
6257408
Year4 Amt
0
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