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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: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20220216
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV 0N031
Budline Title
ARC ON 4TH STREET, INC. (ARTISTS, RESIDENCE, COMMUNITY)
Funding
C
Yr1 Fy
2023
Year1 Amt
25929
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20220216
Pub Date: 20220216 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20220216
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV 0N028
Budline Title
ISSUE PROJECT ROOM
Funding
C
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
228402
20220216
Pub Date: 20220216 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20220216
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV X467
Budline Title
CONSTRUCTION, IMPROVEMENTS, ACQUISITION, ALL CULTURAL INSTITUTIONS
Funding
C
Yr1 Fy
2023
Year1 Amt
302718
Year2 Amt
60000
Year3 Amt
0
Year4 Amt
0
20220216
Pub Date: 20220216 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20220216
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV XN678
Budline Title
BRONX COUNCIL ON THE ARTS
Funding
C
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
999
Year3 Amt
0
Year4 Amt
0
20220216
Pub Date: 20220216 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20220216
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV XN448
Budline Title
BRONXNET
Funding
C
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
857
Year3 Amt
0
Year4 Amt
0
20220216
Pub Date: 20220216 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20220216
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV R490
Budline Title
SNUG HARBOR, IMPROVEMENTS
Funding
C
Yr1 Fy
2023
Year1 Amt
225509
Year2 Amt
3000
Year3 Amt
0
Year4 Amt
0
20220216
Pub Date: 20220216 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20220216
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV R302
Budline Title
STATEN ISLAND INSTITUTE OF ARTS AND SCIENCES, IMPROVEMENTS
Funding
C
Yr1 Fy
2023
Year1 Amt
269
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 0200X
Budline Title
CONSTRUCTION & RECONSTRUCTION OF STORM SEWERS, BRONX
Funding
C
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
7270205
Year3 Amt
0
Year4 Amt
0
20220216
Pub Date: 20220216 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20220216
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV Q502
Budline Title
JAMAICA ARTS CENTER, RECONSTRUCTION AND IMPROVEMENTS
Funding
C
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
0
Year3 Amt
600
Year4 Amt
0
20220216
Pub Date: 20220216 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20220216
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV Q050
Budline Title
MUSEUM OF THE MOVING IMAGE, THE AMERICAN
Funding
C
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
0
Year3 Amt
841
Year4 Amt
0
20220216
Pub Date: 20220216 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20220216
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV Q040
Budline Title
FLUSHING TOWN HALL
Funding
C
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
195
20220216
Pub Date: 20220216 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20220216
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
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
396
20220216
Pub Date: 20220216 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20220216
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV QN332
Budline Title
POPPENHUSEN INSTITUTE
Funding
C
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
0
Year3 Amt
1051
Year4 Amt
0
20220216
Pub Date: 20220216 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20220216
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV MN962
Budline Title
THE TANK, LTD.
Funding
C
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
0
Year3 Amt
5006
Year4 Amt
0
20220216
Pub Date: 20220216 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20220216
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV MN933
Budline Title
BLOOMINGDALE SCHOOL OF MUSIC
Funding
C
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
428
Year3 Amt
0
Year4 Amt
0
20220216
Pub Date: 20220216 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20220216
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV MN831
Budline Title
GINA GIBNEY DANCE, INC.
Funding
C
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
79
Year3 Amt
0
Year4 Amt
0
20220216
Pub Date: 20220216 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20220216
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV MN409
Budline Title
SYMPHONY SPACE
Funding
C
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
225
Year3 Amt
0
Year4 Amt
0
20220216
Pub Date: 20220216 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20220216
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV MN394
Budline Title
SOUTH STREET SEAPORT MUSEUM
Funding
C
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
48000
20220216
Pub Date: 20220216 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20220216
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV MN354
Budline Title
ROUNDABOUT THEATRE COMPANY
Funding
C
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
0
Year3 Amt
78
Year4 Amt
0
20220216
Pub Date: 20220216 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20220216
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV MN222
Budline Title
JOYCE THEATER
Funding
C
Yr1 Fy
2023
Year1 Amt
40000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20220216
Pub Date: 20220216 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20220216
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV MN143
Budline Title
ELAINE KAUFMAN CULTURAL CENTER
Funding
C
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
60000
Year3 Amt
0
Year4 Amt
0
20220216
Pub Date: 20220216 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20220216
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV K262
Budline Title
BROOKLYN CHILDREN'S MUSEUM, IMPROVEMENTS
Funding
C
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
129
20220216
Pub Date: 20220216 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20220216
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV KN767
Budline Title
ROOFTOP FILMS, INC
Funding
C
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
101
Year3 Amt
0
Year4 Amt
0
20220216
Pub Date: 20220216 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20220216
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV KN053
Budline Title
BILLIE HOLIDAY THEATER
Funding
C
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
0
Year3 Amt
471
Year4 Amt
0
20220216
Pub Date: 20220216 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20220216
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV KN028
Budline Title
ISSUE PROJECT ROOM
Funding
C
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
1231
20220216
Pub Date: 20220216 • Proj Type: PU • Proj Type Name: RESILIENCY, TECHNOLOGY & EQUIP.
Pub Date
20220216
Proj Type
PU
Proj Type Name
RESILIENCY, TECHNOLOGY & EQUIP.
Budline
PU 0200
Budline Title
CITYWIDE AGENCY FACILITY AND OPERATIONAL PROTECTIVE MEASURES
Funding
C
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
0
Year3 Amt
116040713
Year4 Amt
13386000
20220216
Pub Date: 20220216 • Proj Type: PU • Proj Type Name: RESILIENCY, TECHNOLOGY & EQUIP.
Pub Date
20220216
Proj Type
PU
Proj Type Name
RESILIENCY, TECHNOLOGY & EQUIP.
Budline
PU 0100
Budline Title
CITYWIDE RESILIENCY MEASURES
Funding
C
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
419442245
Year3 Amt
584248000
Year4 Amt
158015000
20220216
Pub Date: 20220216 • Proj Type: PU • Proj Type Name: RESILIENCY, TECHNOLOGY & EQUIP.
Pub Date
20220216
Proj Type
PU
Proj Type Name
RESILIENCY, TECHNOLOGY & EQUIP.
Budline
PU 0025
Budline Title
ENERGY EFFICIENCY AND SUSTAINABILITY
Funding
C
Yr1 Fy
2023
Year1 Amt
267098842
Year2 Amt
200000000
Year3 Amt
200038000
Year4 Amt
175361000
20220216
Pub Date: 20220216 • Proj Type: PU • Proj Type Name: RESILIENCY, TECHNOLOGY & EQUIP.
Pub Date
20220216
Proj Type
PU
Proj Type Name
RESILIENCY, TECHNOLOGY & EQUIP.
Budline
PU 0016A
Budline Title
PURCHASE OF ELECTRONIC DATA PROCESSING EQUIPMENT FOR FISA
Funding
C
Yr1 Fy
2023
Year1 Amt
2798416
Year2 Amt
9305000
Year3 Amt
12164000
Year4 Amt
9635000
20220216
Pub Date: 20220216 • Proj Type: PU • Proj Type Name: RESILIENCY, TECHNOLOGY & EQUIP.
Pub Date
20220216
Proj Type
PU
Proj Type Name
RESILIENCY, TECHNOLOGY & EQUIP.
Budline
PU 0016
Budline Title
PURCHASE OF ELECTRONIC DATA PROCESSING SOFTWARE, HARDWARE AND INFRA.
Funding
C
Yr1 Fy
2023
Year1 Amt
26771596
Year2 Amt
162257000
Year3 Amt
176589000
Year4 Amt
219477000
20220216
Pub Date: 20220216 • Proj Type: PO • Proj Type Name: POLICE
Pub Date
20220216
Proj Type
PO
Proj Type Name
POLICE
Budline
PO 0187
Budline Title
PURCHASE OF NEW EQUIPMENT FOR POLICE DPT. USE
Funding
C
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
4488252
20220216
Pub Date: 20220216 • Proj Type: PO • Proj Type Name: POLICE
Pub Date
20220216
Proj Type
PO
Proj Type Name
POLICE
Budline
PO 0185
Budline Title
VEHICLES OF AT LEAST $35,000 AFTER NOVEMBER 1, 1999
Funding
C
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
0
Year3 Amt
28854538
Year4 Amt
32672000
20220216
Pub Date: 20220216 • Proj Type: PO • Proj Type Name: POLICE
Pub Date
20220216
Proj Type
PO
Proj Type Name
POLICE
Budline
PO 0163
Budline Title
ACQUISITION AND INSTALLATION OF COMPUTER EQUIPMENT
Funding
C
Yr1 Fy
2023
Year1 Amt
10964720
Year2 Amt
3848000
Year3 Amt
14359000
Year4 Amt
59954000
20220216
Pub Date: 20220216 • Proj Type: PO • Proj Type Name: POLICE
Pub Date
20220216
Proj Type
PO
Proj Type Name
POLICE
Budline
PO 0141
Budline Title
NEW 40TH PRECINCT STATION HOUSE
Funding
C
Yr1 Fy
2023
Year1 Amt
350563
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20220216
Pub Date: 20220216 • Proj Type: PO • Proj Type Name: POLICE
Pub Date
20220216
Proj Type
PO
Proj Type Name
POLICE
Budline
PO 0111
Budline Title
MARINE LAUNCHES FOR HARBOR UNIT
Funding
C
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
3617200
20220216
Pub Date: 20220216 • Proj Type: PO • Proj Type Name: POLICE
Pub Date
20220216
Proj Type
PO
Proj Type Name
POLICE
Budline
PO 0079
Budline Title
IMPROVEMENTS TO POLICE DEPARTMENT PROPERTY, CITYWIDE
Funding
C
Yr1 Fy
2023
Year1 Amt
99405053
Year2 Amt
46644000
Year3 Amt
268729000
Year4 Amt
54671000
20220216
Pub Date: 20220216 • Proj Type: PO • Proj Type Name: POLICE
Pub Date
20220216
Proj Type
PO
Proj Type Name
POLICE
Budline
PO 0046
Budline Title
ULTRA HIGH FREQUENCY RADIO TELEPHONE EQUIPMENT
Funding
C
Yr1 Fy
2023
Year1 Amt
25582128
Year2 Amt
16000000
Year3 Amt
741000
Year4 Amt
27592000
20220216
Pub Date: 20220216 • Proj Type: PO • Proj Type Name: POLICE
Pub Date
20220216
Proj Type
PO
Proj Type Name
POLICE
Budline
PO 0002
Budline Title
CONSTRUCTION OF A NEW 116th PRECINCT STATION HOUSE, QUEENS
Funding
C
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
613
Year3 Amt
0
Year4 Amt
0
20220216
Pub Date: 20220216 • Proj Type: PO • Proj Type Name: POLICE
Pub Date
20220216
Proj Type
PO
Proj Type Name
POLICE
Budline
PO Q185
Budline Title
PURCHASE AND INSTALLATION OF EQUIPMENT, QUEENS
Funding
C
Yr1 Fy
2023
Year1 Amt
36
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20220216
Pub Date: 20220216 • Proj Type: PO • Proj Type Name: POLICE
Pub Date
20220216
Proj Type
PO
Proj Type Name
POLICE
Budline
PO M185
Budline Title
PURCHASE AND INSTALLATION OF EQUIPMENT, MANHATTAN
Funding
C
Yr1 Fy
2023
Year1 Amt
219
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 1329
Budline Title
RETAINING WALLS AND SEAWALLS
Funding
C
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
0
Year3 Amt
877849
Year4 Amt
13910000
20220216
Pub Date: 20220216 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20220216
Proj Type
P
Proj Type Name
PARKS
Budline
P 1327
Budline Title
SPRING CREEK AND FRESH CREEK PARKS
Funding
C
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
0
Year3 Amt
163
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 1326
Budline Title
HIGH LINE PARK
Funding
C
Yr1 Fy
2023
Year1 Amt
247544
Year2 Amt
0
Year3 Amt
4697000
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 1300
Budline Title
IMPROVEMENTS TO CENTRAL PARK, MANHATTAN
Funding
C
Yr1 Fy
2023
Year1 Amt
7187958
Year2 Amt
0
Year3 Amt
425000
Year4 Amt
13528000
20220216
Pub Date: 20220216 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20220216
Proj Type
P
Proj Type Name
PARKS
Budline
P 1250
Budline Title
RECONSTRUCTION/REPLACEMENT OF HVAC AND BOILERS, CITYWIDE
Funding
C
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
19023974
Year3 Amt
11912000
Year4 Amt
17302000
20220216
Pub Date: 20220216 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20220216
Proj Type
P
Proj Type Name
PARKS
Budline
P 1249
Budline Title
CONSTRUCTION & RECONSTRUCTION OF ROOFING SYSTEMS, CITYWIDE
Funding
C
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
1371183
Year3 Amt
1398000
Year4 Amt
3929000
20220216
Pub Date: 20220216 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20220216
Proj Type
P
Proj Type Name
PARKS
Budline
P 1246
Budline Title
HUDSON RIVER TRUST
Funding
C
Yr1 Fy
2023
Year1 Amt
90509
Year2 Amt
0
Year3 Amt
4609000
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 1245
Budline Title
RECONSTRUCTION, WATERFRONT PARKS & PLAYGROUNDS, CITY WIDE
Funding
C
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
3287849
Year3 Amt
2313000
Year4 Amt
24049000
20220216
Pub Date: 20220216 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20220216
Proj Type
P
Proj Type Name
PARKS
Budline
P 1141
Budline Title
GRAND ARMY PLAZA RECONSTRUCTION, BROOKLYN
Funding
C
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
664000
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 1130
Budline Title
CONSTRUCT AND RECONSTRUCT SHORE PKWY BIKE PATHS, BROOKLYN
Funding
C
Yr1 Fy
2023
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
34500
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