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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
20220216
Pub Date: 20220216 • Proj Type: TF • Proj Type Name: TRAFFIC
Pub Date
20220216
Proj Type
TF
Proj Type Name
TRAFFIC
Budline
TF 0018
Budline Title
OFF STREET PARKING FACILITIES
Funding
C
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
0
Year3 Amt
8490838
Year4 Amt
0
20220216
Pub Date: 20220216 • Proj Type: TF • Proj Type Name: TRAFFIC
Pub Date
20220216
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
0
Year2 Amt
0
Year3 Amt
516685
Year4 Amt
1228000
20220216
Pub Date: 20220216 • Proj Type: TF • Proj Type Name: TRAFFIC
Pub Date
20220216
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
0
Year2 Amt
72153595
Year3 Amt
81879000
Year4 Amt
93628000
20220216
Pub Date: 20220216 • Proj Type: TF • Proj Type Name: TRAFFIC
Pub Date
20220216
Proj Type
TF
Proj Type Name
TRAFFIC
Budline
TF K005
Budline Title
TRAFFIC IMPROVEMENTS, BROOKLYN
Funding
C
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
0
Year3 Amt
424
Year4 Amt
0
20220216
Pub Date: 20220216 • Proj Type: TD • Proj Type Name: TRANSPORTATION EQUIPMENT
Pub Date
20220216
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
6681739
Year3 Amt
4885000
Year4 Amt
6819000
20220216
Pub Date: 20220216 • Proj Type: TD • Proj Type Name: TRANSPORTATION EQUIPMENT
Pub Date
20220216
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
0
Year3 Amt
782255
Year4 Amt
11171000
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
C
Yr1 Fy
2023
Year1 Amt
166403
Year2 Amt
792000
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 0716
Budline Title
LAND ACQUISITION, STORM WATER MANAGEMENT, STATEN ISLAND
Funding
C
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
5729511
Year3 Amt
22633000
Year4 Amt
10000000
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
C
Yr1 Fy
2023
Year1 Amt
15627601
Year2 Amt
68157000
Year3 Amt
20817000
Year4 Amt
126277000
20220216
Pub Date: 20220216 • Proj Type: SE • Proj Type Name: SEWERS
Pub Date
20220216
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
152995377
Year2 Amt
111034000
Year3 Amt
55058000
Year4 Amt
170625000
20220216
Pub Date: 20220216 • Proj Type: SE • Proj Type Name: SEWERS
Pub Date
20220216
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
10037577
Year4 Amt
11961000
20220216
Pub Date: 20220216 • Proj Type: SE • Proj Type Name: SEWERS
Pub Date
20220216
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
20220216
Pub Date: 20220216 • Proj Type: SE • Proj Type Name: SEWERS
Pub Date
20220216
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
0
Year2 Amt
104776880
Year3 Amt
25136000
Year4 Amt
122497000
20220216
Pub Date: 20220216 • Proj Type: SE • Proj Type Name: SEWERS
Pub Date
20220216
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
139386432
Year3 Amt
131000000
Year4 Amt
127706000
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
C
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
0
Year3 Amt
1018999
Year4 Amt
0
20220216
Pub Date: 20220216 • Proj Type: S • Proj Type Name: SANITATION
Pub Date
20220216
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
277307000
Year3 Amt
0
Year4 Amt
3000000
20220216
Pub Date: 20220216 • Proj Type: S • Proj Type Name: SANITATION
Pub Date
20220216
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
6487065
Year2 Amt
5873000
Year3 Amt
3500000
Year4 Amt
3609000
20220216
Pub Date: 20220216 • Proj Type: S • Proj Type Name: SANITATION
Pub Date
20220216
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
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
522000
20220216
Pub Date: 20220216 • Proj Type: S • Proj Type Name: SANITATION
Pub Date
20220216
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
6048294
Year3 Amt
22672000
Year4 Amt
4070000
20220216
Pub Date: 20220216 • Proj Type: S • Proj Type Name: SANITATION
Pub Date
20220216
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
511302
Year3 Amt
0
Year4 Amt
0
20220216
Pub Date: 20220216 • Proj Type: S • Proj Type Name: SANITATION
Pub Date
20220216
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
3398429
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20220216
Pub Date: 20220216 • Proj Type: S • Proj Type Name: SANITATION
Pub Date
20220216
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
121521781
Year3 Amt
60498000
Year4 Amt
145881000
20220216
Pub Date: 20220216 • Proj Type: S • Proj Type Name: SANITATION
Pub Date
20220216
Proj Type
S
Proj Type Name
SANITATION
Budline
S 0129
Budline Title
COLLECTION TRUCKS AND EQUIPMENT
Funding
C
Yr1 Fy
2023
Year1 Amt
153770545
Year2 Amt
235337000
Year3 Amt
255743000
Year4 Amt
237293000
20220216
Pub Date: 20220216 • Proj Type: S • Proj Type Name: SANITATION
Pub Date
20220216
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
549999
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20220216
Pub Date: 20220216 • Proj Type: RE • Proj Type Name: REAL PROPERTY
Pub Date
20220216
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
1016725
Year2 Amt
1544000
Year3 Amt
715000
Year4 Amt
733000
20220216
Pub Date: 20220216 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20220216
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
1097590
Year4 Amt
13684000
20220216
Pub Date: 20220216 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20220216
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW 0348
Budline Title
VAPOR CONTROL IMPROVEMENTS
Funding
C
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
43065462
20220216
Pub Date: 20220216 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20220216
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
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
797406
20220216
Pub Date: 20220216 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20220216
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
1519623
Year2 Amt
0
Year3 Amt
3358000
Year4 Amt
12465000
20220216
Pub Date: 20220216 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20220216
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW 0322
Budline Title
345 ADAMS STREET, BROOKLYN
Funding
C
Yr1 Fy
2023
Year1 Amt
261532
Year2 Amt
1189000
Year3 Amt
0
Year4 Amt
0
20220216
Pub Date: 20220216 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20220216
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW 0317
Budline Title
LOCAL LAW 11 IMPROVEMENTS, CITYWIDE
Funding
C
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
0
Year3 Amt
2957273
Year4 Amt
26552000
20220216
Pub Date: 20220216 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20220216
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW 0316
Budline Title
280 BROADWAY, MANHATTAN
Funding
C
Yr1 Fy
2023
Year1 Amt
179275
Year2 Amt
0
Year3 Amt
0
Year4 Amt
23238000
20220216
Pub Date: 20220216 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20220216
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
802032
Year2 Amt
0
Year3 Amt
1000000
Year4 Amt
658000
20220216
Pub Date: 20220216 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20220216
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW 0310
Budline Title
31 CHAMBERS STREET, MANHATTAN
Funding
C
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
1486996
20220216
Pub Date: 20220216 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20220216
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
788433
Year3 Amt
37000
Year4 Amt
734000
20220216
Pub Date: 20220216 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20220216
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW 0293
Budline Title
FIRE PROTECTION IMPROVEMENTS, CITYWIDE
Funding
C
Yr1 Fy
2023
Year1 Amt
26435714
Year2 Amt
36654000
Year3 Amt
24316000
Year4 Amt
64564000
20220216
Pub Date: 20220216 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20220216
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW 0291
Budline Title
BROOKLYN BOROUGH HALL
Funding
C
Yr1 Fy
2023
Year1 Amt
4240000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20220216
Pub Date: 20220216 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20220216
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW 0282
Budline Title
ADA COMPLIANCE, CITYWIDE
Funding
C
Yr1 Fy
2023
Year1 Amt
2880000
Year2 Amt
6000000
Year3 Amt
0
Year4 Amt
4897000
20220216
Pub Date: 20220216 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20220216
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW 0266
Budline Title
125 WORTH STREET, MANHATTAN
Funding
C
Yr1 Fy
2023
Year1 Amt
1510399
Year2 Amt
4157000
Year3 Amt
1603000
Year4 Amt
0
20220216
Pub Date: 20220216 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20220216
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
20220216
Pub Date: 20220216 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20220216
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
10969900
Year3 Amt
1265000
Year4 Amt
66049000
20220216
Pub Date: 20220216 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20220216
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
22406000
Year3 Amt
500000
Year4 Amt
0
20220216
Pub Date: 20220216 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20220216
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
71079934
Year2 Amt
156727000
Year3 Amt
52038000
Year4 Amt
247325000
20220216
Pub Date: 20220216 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20220216
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
20220216
Pub Date: 20220216 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20220216
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW XN725
Budline Title
BRONXWORKS, INC.
Funding
C
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
0
Year3 Amt
351
Year4 Amt
0
20220216
Pub Date: 20220216 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20220216
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW XN237
Budline Title
JEWISH BOARD OF FAMILY AND CHILDREN'S SERVICES
Funding
C
Yr1 Fy
2023
Year1 Amt
1000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20220216
Pub Date: 20220216 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20220216
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW XN063
Budline Title
BRONX OVERALL ECONOMIC DEVELOPMENT CORPORATION
Funding
C
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
468
Year3 Amt
0
Year4 Amt
0
20220216
Pub Date: 20220216 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20220216
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW QN620
Budline Title
MASPETH TOWN HALL
Funding
C
Yr1 Fy
2023
Year1 Amt
839
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20220216
Pub Date: 20220216 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20220216
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW MN966
Budline Title
MFY LEGAL SERVICES, INC. / MOBILIZATION FOR JUSTICE, INC.
Funding
C
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
236
20220216
Pub Date: 20220216 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20220216
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW KN945
Budline Title
GRAND STREET SETTLEMENT
Funding
C
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
415
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