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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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Showing 50 real records
20220216
Pub Date: 20220216 • Proj Type: WM • Proj Type Name: WATER MAINS, SOURCES AND TREATMENT
Pub Date
20220216
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
5553000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20220216
Pub Date: 20220216 • Proj Type: HB • Proj Type Name: HIGHWAY BRIDGES
Pub Date
20220216
Proj Type
HB
Proj Type Name
HIGHWAY BRIDGES
Budline
HB 0215
Budline Title
IMPROVEMENTS TO HIGHWAY BRIDGES & STRUCTURES, CITYWIDE.
Funding
F
Yr1 Fy
2023
Year1 Amt
8910823
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20220216
Pub Date: 20220216 • Proj Type: FA • Proj Type Name: FERRIES & AVIATION
Pub Date
20220216
Proj Type
FA
Proj Type Name
FERRIES & AVIATION
Budline
FA 0026
Budline Title
FERRY MAINTENANCE FACILITY
Funding
F
Yr1 Fy
2023
Year1 Amt
3692997
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20220216
Pub Date: 20220216 • Proj Type: FA • Proj Type Name: FERRIES & AVIATION
Pub Date
20220216
Proj Type
FA
Proj Type Name
FERRIES & AVIATION
Budline
FA 0021
Budline Title
FERRY BOATS, TERMINALS, FLOATING EQUIPMENT AND RELATED ITEMS
Funding
F
Yr1 Fy
2023
Year1 Amt
2998659
Year2 Amt
15982000
Year3 Amt
3235000
Year4 Amt
0
20220216
Pub Date: 20220216 • Proj Type: F • Proj Type Name: FIRE
Pub Date
20220216
Proj Type
F
Proj Type Name
FIRE
Budline
F 0175
Budline Title
FACILITY IMPROVEMENTS, CITYWIDE
Funding
F
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
165929
Year3 Amt
0
Year4 Amt
0
20220216
Pub Date: 20220216 • Proj Type: F • Proj Type Name: FIRE
Pub Date
20220216
Proj Type
F
Proj Type Name
FIRE
Budline
F 0001
Budline Title
FIRE ALARM COMMUNICATION SYSTEM, CITYWIDE
Funding
F
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
7856595
Year3 Amt
0
Year4 Amt
0
20220216
Pub Date: 20220216 • Proj Type: ED • Proj Type Name: ECONOMIC DEVELOPMENT
Pub Date
20220216
Proj Type
ED
Proj Type Name
ECONOMIC DEVELOPMENT
Budline
ED 0409
Budline Title
MODERNIZATION, RECONSTRUCTION, PIERS, CITYWIDE
Funding
F
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
0
Year3 Amt
2062999
Year4 Amt
0
20220216
Pub Date: 20220216 • Proj Type: ED • Proj Type Name: ECONOMIC DEVELOPMENT
Pub Date
20220216
Proj Type
ED
Proj Type Name
ECONOMIC DEVELOPMENT
Budline
ED 0401
Budline Title
NON-COMMERCIAL WATERFRONT DEVELOPMENT
Funding
F
Yr1 Fy
2023
Year1 Amt
243000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20220216
Pub Date: 20220216 • Proj Type: ED • Proj Type Name: ECONOMIC DEVELOPMENT
Pub Date
20220216
Proj Type
ED
Proj Type Name
ECONOMIC DEVELOPMENT
Budline
ED 0319
Budline Title
BROOKLYN NAVY YARD
Funding
F
Yr1 Fy
2023
Year1 Amt
248
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20220216
Pub Date: 20220216 • Proj Type: ED • Proj Type Name: ECONOMIC DEVELOPMENT
Pub Date
20220216
Proj Type
ED
Proj Type Name
ECONOMIC DEVELOPMENT
Budline
ED 0075
Budline Title
ACQUISITION, SITE DEVELOPMENT, CONSTRUCTION & RECONSTRUCTION, CITYWIDE
Funding
F
Yr1 Fy
2023
Year1 Amt
13840773
Year2 Amt
2392000
Year3 Amt
10054000
Year4 Amt
0
20220216
Pub Date: 20220216 • Proj Type: E • Proj Type Name: EDUCATION
Pub Date
20220216
Proj Type
E
Proj Type Name
EDUCATION
Budline
E 2500
Budline Title
SCHOOL FACILIITIES CAPITAL, HURRICANE SANDY & NOR'EASTER
Funding
F
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
250
Year3 Amt
0
Year4 Amt
0
20220216
Pub Date: 20220216 • Proj Type: CS • Proj Type Name: ADMIN FOR CHILDREN'S SERVICES
Pub Date
20220216
Proj Type
CS
Proj Type Name
ADMIN FOR CHILDREN'S SERVICES
Budline
CS 0004
Budline Title
EQUIPMENT FOR ACS, CITYWIDE
Funding
F
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
262679
Year3 Amt
0
Year4 Amt
0
20220216
Pub Date: 20220216 • Proj Type: BR • Proj Type Name: WATERWAY BRIDGES
Pub Date
20220216
Proj Type
BR
Proj Type Name
WATERWAY BRIDGES
Budline
BR 0270
Budline Title
REHABILITATION OF BROOKLYN BRIDGE
Funding
F
Yr1 Fy
2023
Year1 Amt
95953887
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20220216
Pub Date: 20220216 • Proj Type: WP • Proj Type Name: WATER POLLUTION CONTROL
Pub Date
20220216
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
0
Year2 Amt
3695539
Year3 Amt
33000000
Year4 Amt
0
20220216
Pub Date: 20220216 • Proj Type: WP • Proj Type Name: WATER POLLUTION CONTROL
Pub Date
20220216
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
21671830
Year3 Amt
32892000
Year4 Amt
40375000
20220216
Pub Date: 20220216 • Proj Type: WP • Proj Type Name: WATER POLLUTION CONTROL
Pub Date
20220216
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
16133999
Year2 Amt
227027000
Year3 Amt
257980000
Year4 Amt
87200000
20220216
Pub Date: 20220216 • Proj Type: WP • Proj Type Name: WATER POLLUTION CONTROL
Pub Date
20220216
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
0
Year2 Amt
790331
Year3 Amt
0
Year4 Amt
1000000
20220216
Pub Date: 20220216 • Proj Type: WP • Proj Type Name: WATER POLLUTION CONTROL
Pub Date
20220216
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
424750
Year2 Amt
1000000
Year3 Amt
0
Year4 Amt
0
20220216
Pub Date: 20220216 • Proj Type: WP • Proj Type Name: WATER POLLUTION CONTROL
Pub Date
20220216
Proj Type
WP
Proj Type Name
WATER POLLUTION CONTROL
Budline
WP 0237
Budline Title
UPGRADE BOWERY BAY WATER POLLUTION CONTROL PROJECT
Funding
E
Yr1 Fy
2023
Year1 Amt
47993
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20220216
Pub Date: 20220216 • Proj Type: WP • Proj Type Name: WATER POLLUTION CONTROL
Pub Date
20220216
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
276353132
Year2 Amt
281271000
Year3 Amt
608649000
Year4 Amt
119335000
20220216
Pub Date: 20220216 • Proj Type: WP • Proj Type Name: WATER POLLUTION CONTROL
Pub Date
20220216
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
0
Year2 Amt
50961119
Year3 Amt
4500000
Year4 Amt
4500000
20220216
Pub Date: 20220216 • Proj Type: WP • Proj Type Name: WATER POLLUTION CONTROL
Pub Date
20220216
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
0
Year2 Amt
174672673
Year3 Amt
478946000
Year4 Amt
656211000
20220216
Pub Date: 20220216 • Proj Type: WM • Proj Type Name: WATER MAINS, SOURCES AND TREATMENT
Pub Date
20220216
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
353927
Year2 Amt
39224000
Year3 Amt
71920000
Year4 Amt
15000000
20220216
Pub Date: 20220216 • Proj Type: WM • Proj Type Name: WATER MAINS, SOURCES AND TREATMENT
Pub Date
20220216
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
207777620
Year2 Amt
373930000
Year3 Amt
268373000
Year4 Amt
325699000
20220216
Pub Date: 20220216 • Proj Type: WM • Proj Type Name: WATER MAINS, SOURCES AND TREATMENT
Pub Date
20220216
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
4554094
Year2 Amt
2300000
Year3 Amt
0
Year4 Amt
0
20220216
Pub Date: 20220216 • Proj Type: WM • Proj Type Name: WATER MAINS, SOURCES AND TREATMENT
Pub Date
20220216
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
0
Year2 Amt
98581121
Year3 Amt
81197000
Year4 Amt
112567000
20220216
Pub Date: 20220216 • Proj Type: WM • Proj Type Name: WATER MAINS, SOURCES AND TREATMENT
Pub Date
20220216
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
52137728
Year2 Amt
482951000
Year3 Amt
270668000
Year4 Amt
117049000
20220216
Pub Date: 20220216 • Proj Type: W • Proj Type Name: WATER SUPPLY
Pub Date
20220216
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
213302061
Year4 Amt
613579000
20220216
Pub Date: 20220216 • Proj Type: W • Proj Type Name: WATER SUPPLY
Pub Date
20220216
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
0
Year2 Amt
166375493
Year3 Amt
21444000
Year4 Amt
58440000
20220216
Pub Date: 20220216 • Proj Type: W • Proj Type Name: WATER SUPPLY
Pub Date
20220216
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
345157623
Year3 Amt
5000000
Year4 Amt
5000000
20220216
Pub Date: 20220216 • Proj Type: W • Proj Type Name: WATER SUPPLY
Pub Date
20220216
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
40540685
Year2 Amt
9000000
Year3 Amt
9000000
Year4 Amt
9000000
20220216
Pub Date: 20220216 • Proj Type: SE • Proj Type Name: SEWERS
Pub Date
20220216
Proj Type
SE
Proj Type Name
SEWERS
Budline
SE 9336
Budline Title
COMBINED SEWER, 80TH STREET
Funding
E
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
12200000
20220216
Pub Date: 20220216 • Proj Type: SE • Proj Type Name: SEWERS
Pub Date
20220216
Proj Type
SE
Proj Type Name
SEWERS
Budline
SE 1000
Budline Title
CONSTRUCTION OF SEWER PROJECTS, CITYWIDE
Funding
E
Yr1 Fy
2023
Year1 Amt
43000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20220216
Pub Date: 20220216 • Proj Type: SE • Proj Type Name: SEWERS
Pub Date
20220216
Proj Type
SE
Proj Type Name
SEWERS
Budline
SE 0758
Budline Title
GUNITING OF SEWERS, CITYWIDE
Funding
E
Yr1 Fy
2023
Year1 Amt
11442891
Year2 Amt
8911000
Year3 Amt
0
Year4 Amt
0
20220216
Pub Date: 20220216 • Proj Type: SE • Proj Type Name: SEWERS
Pub Date
20220216
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
25698686
Year2 Amt
59288000
Year3 Amt
10358000
Year4 Amt
7250000
20220216
Pub Date: 20220216 • Proj Type: SE • Proj Type Name: SEWERS
Pub Date
20220216
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
20220216
Pub Date: 20220216 • Proj Type: SE • Proj Type Name: SEWERS
Pub Date
20220216
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
6602676
Year2 Amt
36878000
Year3 Amt
2614000
Year4 Amt
0
20220216
Pub Date: 20220216 • Proj Type: SE • Proj Type Name: SEWERS
Pub Date
20220216
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
9006256
Year2 Amt
35387000
Year3 Amt
42659000
Year4 Amt
39012000
20220216
Pub Date: 20220216 • Proj Type: SE • Proj Type Name: SEWERS
Pub Date
20220216
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
55830234
Year2 Amt
53742000
Year3 Amt
10760000
Year4 Amt
150724000
20220216
Pub Date: 20220216 • Proj Type: SE • Proj Type Name: SEWERS
Pub Date
20220216
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
0
Year2 Amt
29551545
Year3 Amt
10544000
Year4 Amt
2143000
20220216
Pub Date: 20220216 • Proj Type: SE • Proj Type Name: SEWERS
Pub Date
20220216
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
70514634
Year2 Amt
81129000
Year3 Amt
60142000
Year4 Amt
93141000
20220216
Pub Date: 20220216 • Proj Type: SE • Proj Type Name: SEWERS
Pub Date
20220216
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
20220216
Pub Date: 20220216 • Proj Type: SE • Proj Type Name: SEWERS
Pub Date
20220216
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
157446411
Year4 Amt
266029000
20220216
Pub Date: 20220216 • Proj Type: EP • Proj Type Name: DEP EQUIPMENT
Pub Date
20220216
Proj Type
EP
Proj Type Name
DEP EQUIPMENT
Budline
EP 0010
Budline Title
INSTALLATION OF WATER MEASURING DEVICES, CITYWIDE
Funding
E
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
0
Year3 Amt
10367246
Year4 Amt
27440000
20220216
Pub Date: 20220216 • Proj Type: EP • Proj Type Name: DEP EQUIPMENT
Pub Date
20220216
Proj Type
EP
Proj Type Name
DEP EQUIPMENT
Budline
EP 0009
Budline Title
IMPROVEMENTS FOR WATER CONSERVATION AND MEASUREMENT, CITYWIDE
Funding
E
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
20424915
Year3 Amt
1409000
Year4 Amt
0
20220216
Pub Date: 20220216 • Proj Type: EP • Proj Type Name: DEP EQUIPMENT
Pub Date
20220216
Proj Type
EP
Proj Type Name
DEP EQUIPMENT
Budline
EP 0007
Budline Title
MANDATED PAYMENTS FOR PRIVATE GAS UTILITY RELOCATION, DEP, CITYWIDE
Funding
E
Yr1 Fy
2023
Year1 Amt
3641620
Year2 Amt
6195000
Year3 Amt
6623000
Year4 Amt
10397000
20220216
Pub Date: 20220216 • Proj Type: EP • Proj Type Name: DEP EQUIPMENT
Pub Date
20220216
Proj Type
EP
Proj Type Name
DEP EQUIPMENT
Budline
EP 0006
Budline Title
ACQUISITION/RECON/CON LEASED & OWNED FACILITIES BY DEP
Funding
E
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
5999997
Year3 Amt
0
Year4 Amt
1200000
20220216
Pub Date: 20220216 • Proj Type: WM • Proj Type Name: WATER MAINS, SOURCES AND TREATMENT
Pub Date
20220216
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
C
Yr1 Fy
2023
Year1 Amt
30000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20220216
Pub Date: 20220216 • Proj Type: WM • Proj Type Name: WATER MAINS, SOURCES AND TREATMENT
Pub Date
20220216
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
99513
Year2 Amt
0
Year3 Amt
0
Year4 Amt
2000000
20220216
Pub Date: 20220216 • Proj Type: TF • Proj Type Name: TRAFFIC
Pub Date
20220216
Proj Type
TF
Proj Type Name
TRAFFIC
Budline
TF 0503
Budline Title
STREET LIGHTING, CITYWIDE
Funding
C
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
0
Year3 Amt
2013375
Year4 Amt
5315000
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