Ask NYC Browse All Data Public Safety Transportation Health Buildings

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
DOWNLOAD CSV
Dataset fields
Showing 50 real records
20210716
Pub Date: 20210716 • Proj Type: AG • Proj Type Name: DEPARTMENT FOR THE AGING
Pub Date
20210716
Proj Type
AG
Proj Type Name
DEPARTMENT FOR THE AGING
Budline
AG 0002
Budline Title
PURCHASE OF AUTOS, COMPUTERS, OTHER EQUIP FOR THE AGING, CITYWIDE
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
1707998
20210716
Pub Date: 20210716 • Proj Type: AG • Proj Type Name: DEPARTMENT FOR THE AGING
Pub Date
20210716
Proj Type
AG
Proj Type Name
DEPARTMENT FOR THE AGING
Budline
AG 0001
Budline Title
IMPROVEMENTS TO PROPERTY USED BY DEPARTMENT FOR THE AGING, CITYWIDE
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
0
Year3 Amt
3184066
Year4 Amt
3988000
20210716
Pub Date: 20210716 • Proj Type: WP • Proj Type Name: WATER POLLUTION CONTROL
Pub Date
20210716
Proj Type
WP
Proj Type Name
WATER POLLUTION CONTROL
Budline
WP D169
Budline Title
COMBINED SEWER OVERFLOW ABATEMENT FACILITIES, CITYWIDE
Funding
C
Yr1 Fy
2022
Year1 Amt
415000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210716
Pub Date: 20210716 • Proj Type: WP • Proj Type Name: WATER POLLUTION CONTROL
Pub Date
20210716
Proj Type
WP
Proj Type Name
WATER POLLUTION CONTROL
Budline
WP 0285
Budline Title
BIONUTRIENT REMOVAL FACILITIES, CITYWIDE
Funding
E
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
30763064
Year3 Amt
4000000
Year4 Amt
4000000
20210716
Pub Date: 20210716 • Proj Type: WP • Proj Type Name: WATER POLLUTION CONTROL
Pub Date
20210716
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
2022
Year1 Amt
69269283
Year2 Amt
22875000
Year3 Amt
67004000
Year4 Amt
74590000
20210716
Pub Date: 20210716 • Proj Type: WP • Proj Type Name: WATER POLLUTION CONTROL
Pub Date
20210716
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
2022
Year1 Amt
309000
Year2 Amt
0
Year3 Amt
2700000
Year4 Amt
0
20210716
Pub Date: 20210716 • Proj Type: WP • Proj Type Name: WATER POLLUTION CONTROL
Pub Date
20210716
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
2022
Year1 Amt
167943271
Year2 Amt
95942000
Year3 Amt
101200000
Year4 Amt
241300000
20210716
Pub Date: 20210716 • Proj Type: WP • Proj Type Name: WATER POLLUTION CONTROL
Pub Date
20210716
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
2022
Year1 Amt
0
Year2 Amt
0
Year3 Amt
288244
Year4 Amt
0
20210716
Pub Date: 20210716 • Proj Type: WP • Proj Type Name: WATER POLLUTION CONTROL
Pub Date
20210716
Proj Type
WP
Proj Type Name
WATER POLLUTION CONTROL
Budline
WP 0247
Budline Title
UPGRADE JAMAICA WATER POLLUTION CONTROL PROJECT
Funding
E
Yr1 Fy
2022
Year1 Amt
1529799
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210716
Pub Date: 20210716 • Proj Type: WP • Proj Type Name: WATER POLLUTION CONTROL
Pub Date
20210716
Proj Type
WP
Proj Type Name
WATER POLLUTION CONTROL
Budline
WP 0206
Budline Title
TWENTY SIXTH WARD WATER POLLUTION CONTROL PROJECT
Funding
E
Yr1 Fy
2022
Year1 Amt
20496748
Year2 Amt
2300000
Year3 Amt
300000
Year4 Amt
300000
20210716
Pub Date: 20210716 • Proj Type: WP • Proj Type Name: WATER POLLUTION CONTROL
Pub Date
20210716
Proj Type
WP
Proj Type Name
WATER POLLUTION CONTROL
Budline
WP 0169
Budline Title
COMBINED SEWER OVERFLOW ABATEMENT FACILITIES, CITYWIDE
Funding
E
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
537307091
Year3 Amt
93747000
Year4 Amt
422922000
20210716
Pub Date: 20210716 • Proj Type: WP • Proj Type Name: WATER POLLUTION CONTROL
Pub Date
20210716
Proj Type
WP
Proj Type Name
WATER POLLUTION CONTROL
Budline
WP 0164
Budline Title
NORTH RIVER WATER POLLUTION CONTROL PROJECT
Funding
E
Yr1 Fy
2022
Year1 Amt
42919226
Year2 Amt
3500000
Year3 Amt
54000000
Year4 Amt
3500000
20210716
Pub Date: 20210716 • Proj Type: WP • Proj Type Name: WATER POLLUTION CONTROL
Pub Date
20210716
Proj Type
WP
Proj Type Name
WATER POLLUTION CONTROL
Budline
WP 0112
Budline Title
RECONSTRUCTION OF WATER POLLUTION CONTROL PROJECTS
Funding
F
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
45932774
Year3 Amt
15750000
Year4 Amt
0
20210716
Pub Date: 20210716 • Proj Type: WP • Proj Type Name: WATER POLLUTION CONTROL
Pub Date
20210716
Proj Type
WP
Proj Type Name
WATER POLLUTION CONTROL
Budline
WP 0112
Budline Title
RECONSTRUCTION OF WATER POLLUTION CONTROL PROJECTS
Funding
E
Yr1 Fy
2022
Year1 Amt
236521675
Year2 Amt
489978000
Year3 Amt
510977000
Year4 Amt
468521000
20210716
Pub Date: 20210716 • Proj Type: WP • Proj Type Name: WATER POLLUTION CONTROL
Pub Date
20210716
Proj Type
WP
Proj Type Name
WATER POLLUTION CONTROL
Budline
WP 0112
Budline Title
RECONSTRUCTION OF WATER POLLUTION CONTROL PROJECTS
Funding
C
Yr1 Fy
2022
Year1 Amt
2454623
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210716
Pub Date: 20210716 • Proj Type: WM • Proj Type Name: WATER MAINS, SOURCES AND TREATMENT
Pub Date
20210716
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
2022
Year1 Amt
1993773
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210716
Pub Date: 20210716 • Proj Type: WM • Proj Type Name: WATER MAINS, SOURCES AND TREATMENT
Pub Date
20210716
Proj Type
WM
Proj Type Name
WATER MAINS, SOURCES AND TREATMENT
Budline
WM 0105
Budline Title
WATER SUPPLY IMPROVEMENTS, CITYWIDE
Funding
E
Yr1 Fy
2022
Year1 Amt
17682795
Year2 Amt
22680000
Year3 Amt
21471000
Year4 Amt
122820000
20210716
Pub Date: 20210716 • Proj Type: WM • Proj Type Name: WATER MAINS, SOURCES AND TREATMENT
Pub Date
20210716
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
2022
Year1 Amt
0
Year2 Amt
54375999
Year3 Amt
19524000
Year4 Amt
126100000
20210716
Pub Date: 20210716 • Proj Type: WM • Proj Type Name: WATER MAINS, SOURCES AND TREATMENT
Pub Date
20210716
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
2022
Year1 Amt
117575247
Year2 Amt
278129000
Year3 Amt
332862000
Year4 Amt
245750000
20210716
Pub Date: 20210716 • Proj Type: WM • Proj Type Name: WATER MAINS, SOURCES AND TREATMENT
Pub Date
20210716
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
2022
Year1 Amt
0
Year2 Amt
968708
Year3 Amt
2300000
Year4 Amt
0
20210716
Pub Date: 20210716 • Proj Type: WM • Proj Type Name: WATER MAINS, SOURCES AND TREATMENT
Pub Date
20210716
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
2022
Year1 Amt
0
Year2 Amt
0
Year3 Amt
12369634
Year4 Amt
82811000
20210716
Pub Date: 20210716 • Proj Type: WM • Proj Type Name: WATER MAINS, SOURCES AND TREATMENT
Pub Date
20210716
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
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
0
Year3 Amt
1209999
Year4 Amt
0
20210716
Pub Date: 20210716 • Proj Type: WM • Proj Type Name: WATER MAINS, SOURCES AND TREATMENT
Pub Date
20210716
Proj Type
WM
Proj Type Name
WATER MAINS, SOURCES AND TREATMENT
Budline
WM 0001
Budline Title
WATER MAIN EXTENSIONS, CITYWIDE
Funding
E
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
65950595
Year3 Amt
319649000
Year4 Amt
272801000
20210716
Pub Date: 20210716 • Proj Type: W • Proj Type Name: WATER SUPPLY
Pub Date
20210716
Proj Type
W
Proj Type Name
WATER SUPPLY
Budline
W 0015
Budline Title
RECONSTRUCTION OF CITY WATER TUNNEL NO. 1
Funding
E
Yr1 Fy
2022
Year1 Amt
964999
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210716
Pub Date: 20210716 • Proj Type: W • Proj Type Name: WATER SUPPLY
Pub Date
20210716
Proj Type
W
Proj Type Name
WATER SUPPLY
Budline
W 0014
Budline Title
KENSICO - CITY TUNNEL
Funding
E
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
0
Year3 Amt
174580506
Year4 Amt
588620000
20210716
Pub Date: 20210716 • Proj Type: W • Proj Type Name: WATER SUPPLY
Pub Date
20210716
Proj Type
W
Proj Type Name
WATER SUPPLY
Budline
W 0013
Budline Title
CITY TUNNEL NUMBER 3, STAGE 2
Funding
E
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
0
Year3 Amt
163236931
Year4 Amt
15900000
20210716
Pub Date: 20210716 • Proj Type: W • Proj Type Name: WATER SUPPLY
Pub Date
20210716
Proj Type
W
Proj Type Name
WATER SUPPLY
Budline
W 0010
Budline Title
CITY TUNNEL NO. 3 STAGE 1
Funding
E
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
0
Year3 Amt
333400633
Year4 Amt
55000000
20210716
Pub Date: 20210716 • Proj Type: W • Proj Type Name: WATER SUPPLY
Pub Date
20210716
Proj Type
W
Proj Type Name
WATER SUPPLY
Budline
W 0005
Budline Title
ADDITIONAL WATER SUPPLY EMERGENCY AND PERMANENT
Funding
E
Yr1 Fy
2022
Year1 Amt
51551734
Year2 Amt
9000000
Year3 Amt
9000000
Year4 Amt
9000000
20210716
Pub Date: 20210716 • Proj Type: TF • Proj Type Name: TRAFFIC
Pub Date
20210716
Proj Type
TF
Proj Type Name
TRAFFIC
Budline
TF Q005
Budline Title
TRAFFIC IMPROVEMENTS, QUEENS
Funding
C
Yr1 Fy
2022
Year1 Amt
3000000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210716
Pub Date: 20210716 • Proj Type: TF • Proj Type Name: TRAFFIC
Pub Date
20210716
Proj Type
TF
Proj Type Name
TRAFFIC
Budline
TF D503
Budline Title
STREET LIGHTING, CITYWIDE
Funding
C
Yr1 Fy
2022
Year1 Amt
600000
Year2 Amt
600000
Year3 Amt
0
Year4 Amt
0
20210716
Pub Date: 20210716 • Proj Type: TF • Proj Type Name: TRAFFIC
Pub Date
20210716
Proj Type
TF
Proj Type Name
TRAFFIC
Budline
TF 0777
Budline Title
BUS RAPID TRANSIT, CITYWIDE
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
0
Year3 Amt
1105590
Year4 Amt
27000
20210716
Pub Date: 20210716 • Proj Type: TF • Proj Type Name: TRAFFIC
Pub Date
20210716
Proj Type
TF
Proj Type Name
TRAFFIC
Budline
TF 0503
Budline Title
STREET LIGHTING, CITYWIDE
Funding
S
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
0
Year3 Amt
26856131
Year4 Amt
8259000
20210716
Pub Date: 20210716 • Proj Type: TF • Proj Type Name: TRAFFIC
Pub Date
20210716
Proj Type
TF
Proj Type Name
TRAFFIC
Budline
TF 0503
Budline Title
STREET LIGHTING, CITYWIDE
Funding
F
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
0
Year3 Amt
3616803
Year4 Amt
0
20210716
Pub Date: 20210716 • Proj Type: TF • Proj Type Name: TRAFFIC
Pub Date
20210716
Proj Type
TF
Proj Type Name
TRAFFIC
Budline
TF 0003
Budline Title
PARKING METERS
Funding
C
Yr1 Fy
2022
Year1 Amt
14307500
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210716
Pub Date: 20210716 • Proj Type: TF • Proj Type Name: TRAFFIC
Pub Date
20210716
Proj Type
TF
Proj Type Name
TRAFFIC
Budline
TF 0002
Budline Title
TRAFFIC INSTALLATIONS FOR BRIDGE, HIGHWAY & STREET PROJECTS, CITYWIDE
Funding
S
Yr1 Fy
2022
Year1 Amt
4994040
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210716
Pub Date: 20210716 • Proj Type: TF • Proj Type Name: TRAFFIC
Pub Date
20210716
Proj Type
TF
Proj Type Name
TRAFFIC
Budline
TF 0002
Budline Title
TRAFFIC INSTALLATIONS FOR BRIDGE, HIGHWAY & STREET PROJECTS, CITYWIDE
Funding
F
Yr1 Fy
2022
Year1 Amt
5638671
Year2 Amt
0
Year3 Amt
0
Year4 Amt
89000
20210716
Pub Date: 20210716 • Proj Type: TF • Proj Type Name: TRAFFIC
Pub Date
20210716
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
2022
Year1 Amt
0
Year2 Amt
23016143
Year3 Amt
0
Year4 Amt
22288000
20210716
Pub Date: 20210716 • Proj Type: TF • Proj Type Name: TRAFFIC
Pub Date
20210716
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
2022
Year1 Amt
0
Year2 Amt
0
Year3 Amt
19025518
Year4 Amt
86511000
20210716
Pub Date: 20210716 • Proj Type: TD • Proj Type Name: TRANSPORTATION EQUIPMENT
Pub Date
20210716
Proj Type
TD
Proj Type Name
TRANSPORTATION EQUIPMENT
Budline
TD 0019
Budline Title
PURCHASE OF COMPUTER EQUIPMENT FOR DOT
Funding
C
Yr1 Fy
2022
Year1 Amt
6609981
Year2 Amt
10425000
Year3 Amt
5632000
Year4 Amt
8215000
20210716
Pub Date: 20210716 • Proj Type: T • Proj Type Name: TRANSIT AUTHORITY
Pub Date
20210716
Proj Type
T
Proj Type Name
TRANSIT AUTHORITY
Budline
T 0169
Budline Title
VARIOUS TRANSIT AUTHORITY PROJECTS AND PURCHASES
Funding
C
Yr1 Fy
2022
Year1 Amt
2800000000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
447522000
20210716
Pub Date: 20210716 • Proj Type: T • Proj Type Name: TRANSIT AUTHORITY
Pub Date
20210716
Proj Type
T
Proj Type Name
TRANSIT AUTHORITY
Budline
T 0131
Budline Title
MISCELLANEOUS RECONSTRUCTION TO LINES UNDER OPERATION, CITY WIDE
Funding
C
Yr1 Fy
2022
Year1 Amt
140000000
Year2 Amt
35000000
Year3 Amt
35000000
Year4 Amt
35000000
20210716
Pub Date: 20210716 • Proj Type: T • Proj Type Name: TRANSIT AUTHORITY
Pub Date
20210716
Proj Type
T
Proj Type Name
TRANSIT AUTHORITY
Budline
T 0007A
Budline Title
NEW VEHICLES, FACILITIES FOR SURFACE AND MABSTOA
Funding
C
Yr1 Fy
2022
Year1 Amt
5000000
Year2 Amt
1000000
Year3 Amt
1000000
Year4 Amt
1000000
20210716
Pub Date: 20210716 • Proj Type: T • Proj Type Name: TRANSIT AUTHORITY
Pub Date
20210716
Proj Type
T
Proj Type Name
TRANSIT AUTHORITY
Budline
T 0005A
Budline Title
IMPROVEMENTS RAPID TRANSIT SYSTEM
Funding
C
Yr1 Fy
2022
Year1 Amt
20000000
Year2 Amt
4000000
Year3 Amt
4000000
Year4 Amt
4000000
20210716
Pub Date: 20210716 • Proj Type: SE • Proj Type Name: SEWERS
Pub Date
20210716
Proj Type
SE
Proj Type Name
SEWERS
Budline
SE 9336
Budline Title
COMBINED SEWER, 80TH STREET
Funding
E
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
12200000
20210716
Pub Date: 20210716 • Proj Type: SE • Proj Type Name: SEWERS
Pub Date
20210716
Proj Type
SE
Proj Type Name
SEWERS
Budline
SE 1000
Budline Title
CONSTRUCTION OF SEWER PROJECTS, CITYWIDE
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
506252
Year3 Amt
21000
Year4 Amt
0
20210716
Pub Date: 20210716 • Proj Type: SE • Proj Type Name: SEWERS
Pub Date
20210716
Proj Type
SE
Proj Type Name
SEWERS
Budline
SE 0944
Budline Title
PRIVATE PORTION FOR HIGHWAY PROJECTS, CITYWIDE
Funding
P
Yr1 Fy
2022
Year1 Amt
13037419
Year2 Amt
12000
Year3 Amt
2000
Year4 Amt
0
20210716
Pub Date: 20210716 • Proj Type: SE • Proj Type Name: SEWERS
Pub Date
20210716
Proj Type
SE
Proj Type Name
SEWERS
Budline
SE 0789
Budline Title
STORM SEWER IN B. 63RD STREET, QUEENS
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
4064999
20210716
Pub Date: 20210716 • Proj Type: SE • Proj Type Name: SEWERS
Pub Date
20210716
Proj Type
SE
Proj Type Name
SEWERS
Budline
SE 0785
Budline Title
STORM SEWER IN FORMER JWS AREA, QUEENS
Funding
C
Yr1 Fy
2022
Year1 Amt
34999
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210716
Pub Date: 20210716 • Proj Type: SE • Proj Type Name: SEWERS
Pub Date
20210716
Proj Type
SE
Proj Type Name
SEWERS
Budline
SE 0758
Budline Title
GUNITING OF SEWERS, CITYWIDE
Funding
E
Yr1 Fy
2022
Year1 Amt
7671889
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210716
Pub Date: 20210716 • Proj Type: SE • Proj Type Name: SEWERS
Pub Date
20210716
Proj Type
SE
Proj Type Name
SEWERS
Budline
SE 0740
Budline Title
CONSTRUCTION OF SANITARY SEWERS IN ROCKLAND AVENUE, STATEN ISLAND
Funding
E
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
0
Year3 Amt
11058350
Year4 Amt
0
NYC Data AI • Public-data exploration interface