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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
20210716
Pub Date: 20210716 • Proj Type: SE • Proj Type Name: SEWERS
Pub Date
20210716
Proj Type
SE
Proj Type Name
SEWERS
Budline
SE 0716
Budline Title
LAND ACQUISITION, STORM WATER MANAGEMENT, STATEN ISLAND
Funding
C
Yr1 Fy
2022
Year1 Amt
11633473
Year2 Amt
8844000
Year3 Amt
8000000
Year4 Amt
22633000
20210716
Pub Date: 20210716 • Proj Type: SE • Proj Type Name: SEWERS
Pub Date
20210716
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
2022
Year1 Amt
1791695
Year2 Amt
5673000
Year3 Amt
12673000
Year4 Amt
8102000
20210716
Pub Date: 20210716 • Proj Type: SE • Proj Type Name: SEWERS
Pub Date
20210716
Proj Type
SE
Proj Type Name
SEWERS
Budline
SE 0200X
Budline Title
CONSTRUCTION & RECONSTRUCTION OF STORM SEWERS, BRONX
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
298546
Year3 Amt
16000
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 0200R
Budline Title
CONSTRUCTION & RECONSTRUCTION OF STORM SEWERS, STATEN ISLAND
Funding
E
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
116000
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 0200R
Budline Title
CONSTRUCTION & RECONSTRUCTION OF STORM SEWERS, STATEN ISLAND
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
20169269
Year3 Amt
57410000
Year4 Amt
55865000
20210716
Pub Date: 20210716 • Proj Type: SE • Proj Type Name: SEWERS
Pub Date
20210716
Proj Type
SE
Proj Type Name
SEWERS
Budline
SE 0200Q
Budline Title
CONSTRUCTION & RECONSTRUCTION OF STORM SEWERS, QUEENS
Funding
C
Yr1 Fy
2022
Year1 Amt
45084545
Year2 Amt
184295000
Year3 Amt
69860000
Year4 Amt
113434000
20210716
Pub Date: 20210716 • Proj Type: SE • Proj Type Name: SEWERS
Pub Date
20210716
Proj Type
SE
Proj Type Name
SEWERS
Budline
SE 0200K
Budline Title
CONSTR. & RECONSTR. STORM SEWERS, BROOKLYN
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
10531072
20210716
Pub Date: 20210716 • Proj Type: SE • Proj Type Name: SEWERS
Pub Date
20210716
Proj Type
SE
Proj Type Name
SEWERS
Budline
SE 0005
Budline Title
STORM SEWER BEST MANAGEMENT PRACTICE (BMP)
Funding
F
Yr1 Fy
2022
Year1 Amt
2551163
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 0005
Budline Title
STORM SEWER BEST MANAGEMENT PRACTICE (BMP)
Funding
C
Yr1 Fy
2022
Year1 Amt
57347260
Year2 Amt
17430000
Year3 Amt
15316000
Year4 Amt
17000000
20210716
Pub Date: 20210716 • Proj Type: SE • Proj Type Name: SEWERS
Pub Date
20210716
Proj Type
SE
Proj Type Name
SEWERS
Budline
SE 0004
Budline Title
HIGH LEVEL STORM SEWERS
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
0
Year3 Amt
8318307
Year4 Amt
79394000
20210716
Pub Date: 20210716 • Proj Type: SE • Proj Type Name: SEWERS
Pub Date
20210716
Proj Type
SE
Proj Type Name
SEWERS
Budline
SE 0002X
Budline Title
CONSTRUCTION & RECONSTRUCTION OF SANITARY & COMBINED SEWERS, BRONX
Funding
E
Yr1 Fy
2022
Year1 Amt
729291
Year2 Amt
21973000
Year3 Amt
1727000
Year4 Amt
11000000
20210716
Pub Date: 20210716 • Proj Type: SE • Proj Type Name: SEWERS
Pub Date
20210716
Proj Type
SE
Proj Type Name
SEWERS
Budline
SE 0002R
Budline Title
CONST. & RECONST. OF SANITARY & COMBINED SEWERS, STATEN ISLAND
Funding
E
Yr1 Fy
2022
Year1 Amt
36928651
Year2 Amt
19775000
Year3 Amt
18469000
Year4 Amt
51961000
20210716
Pub Date: 20210716 • Proj Type: SE • Proj Type Name: SEWERS
Pub Date
20210716
Proj Type
SE
Proj Type Name
SEWERS
Budline
SE 0002R
Budline Title
CONST. & RECONST. OF SANITARY & COMBINED SEWERS, STATEN ISLAND
Funding
C
Yr1 Fy
2022
Year1 Amt
2154933
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 0002Q
Budline Title
CONSTRUCTION AND RECONSTRUCTION OF SANITARY AND COMBINED SEWERS, QNS.
Funding
E
Yr1 Fy
2022
Year1 Amt
25000000
Year2 Amt
24389677
Year3 Amt
20006000
Year4 Amt
42859000
20210716
Pub Date: 20210716 • Proj Type: SE • Proj Type Name: SEWERS
Pub Date
20210716
Proj Type
SE
Proj Type Name
SEWERS
Budline
SE 0002M
Budline Title
CONSTR. & RECONSTR. SANITARY & COMBINED SEWERS, MANHATTAN
Funding
E
Yr1 Fy
2022
Year1 Amt
155814902
Year2 Amt
1552000
Year3 Amt
220000
Year4 Amt
12023000
20210716
Pub Date: 20210716 • Proj Type: SE • Proj Type Name: SEWERS
Pub Date
20210716
Proj Type
SE
Proj Type Name
SEWERS
Budline
SE 0002K
Budline Title
CONSTRUCTION & RECONSTRUCTION OF SANITARY & COMBINED SEWERS, BROOKLYN
Funding
E
Yr1 Fy
2022
Year1 Amt
33129716
Year2 Amt
43326000
Year3 Amt
9179000
Year4 Amt
59935000
20210716
Pub Date: 20210716 • Proj Type: SE • Proj Type Name: SEWERS
Pub Date
20210716
Proj Type
SE
Proj Type Name
SEWERS
Budline
SE 0002
Budline Title
CONSTRUCTION AND RECONSTRUCTION OF SANITARY AND COMBINED SEWERS
Funding
E
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
0
Year3 Amt
2975265
Year4 Amt
3000000
20210716
Pub Date: 20210716 • Proj Type: SE • Proj Type Name: SEWERS
Pub Date
20210716
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
2022
Year1 Amt
0
Year2 Amt
48508000
Year3 Amt
140179000
Year4 Amt
145994000
20210716
Pub Date: 20210716 • Proj Type: S • Proj Type Name: SANITATION
Pub Date
20210716
Proj Type
S
Proj Type Name
SANITATION
Budline
S D129
Budline Title
COLLECTION TRUCKS AND EQUIPMENT
Funding
C
Yr1 Fy
2022
Year1 Amt
192000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210716
Pub Date: 20210716 • Proj Type: S • Proj Type Name: SANITATION
Pub Date
20210716
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
2022
Year1 Amt
0
Year2 Amt
0
Year3 Amt
246748000
Year4 Amt
0
20210716
Pub Date: 20210716 • Proj Type: S • Proj Type Name: SANITATION
Pub Date
20210716
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
2022
Year1 Amt
6773653
Year2 Amt
5615000
Year3 Amt
4607000
Year4 Amt
3500000
20210716
Pub Date: 20210716 • Proj Type: S • Proj Type Name: SANITATION
Pub Date
20210716
Proj Type
S
Proj Type Name
SANITATION
Budline
S 0216
Budline Title
CONSTRUCTION, RECONSTRUCTION MARINE TRANSFER STATIONS
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
22217904
Year3 Amt
5480000
Year4 Amt
3948000
20210716
Pub Date: 20210716 • Proj Type: S • Proj Type Name: SANITATION
Pub Date
20210716
Proj Type
S
Proj Type Name
SANITATION
Budline
S 0186
Budline Title
SANITATION GARAGE FOR DISTRICT 3/3A, BROOKLYN
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
2995778
Year3 Amt
0
Year4 Amt
0
20210716
Pub Date: 20210716 • Proj Type: S • Proj Type Name: SANITATION
Pub Date
20210716
Proj Type
S
Proj Type Name
SANITATION
Budline
S 0136
Budline Title
GARAGES AND OTHER FACILITIES, IMPROVEMENTS
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
60919600
Year3 Amt
71182000
Year4 Amt
165589000
20210716
Pub Date: 20210716 • Proj Type: S • Proj Type Name: SANITATION
Pub Date
20210716
Proj Type
S
Proj Type Name
SANITATION
Budline
S 0129
Budline Title
COLLECTION TRUCKS AND EQUIPMENT
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
67179936
Year3 Amt
235337000
Year4 Amt
255743000
20210716
Pub Date: 20210716 • Proj Type: RE • Proj Type Name: REAL PROPERTY
Pub Date
20210716
Proj Type
RE
Proj Type Name
REAL PROPERTY
Budline
RE 0025
Budline Title
DEVELOPMENT OF CITY OWNED PROPERTY
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
3712725
Year3 Amt
787000
Year4 Amt
0
20210716
Pub Date: 20210716 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20210716
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW RN402
Budline Title
STATEN ISLAND JEWISH COMMUNITY CENTER
Funding
C
Yr1 Fy
2022
Year1 Amt
900000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210716
Pub Date: 20210716 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20210716
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW RN104
Budline Title
CITYMEALS ON WHEELS
Funding
C
Yr1 Fy
2022
Year1 Amt
3000000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210716
Pub Date: 20210716 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20210716
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW R077
Budline Title
PUBLIC BUILDINGS & OTHER CITY PURPOSES, STATEN ISLAND.
Funding
C
Yr1 Fy
2022
Year1 Amt
1000000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210716
Pub Date: 20210716 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20210716
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW QN722
Budline Title
QUEENS COMMUNITY HOUSE
Funding
C
Yr1 Fy
2022
Year1 Amt
1025000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210716
Pub Date: 20210716 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20210716
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW Q077
Budline Title
PUBLIC BUILDINGS & OTHER CITY PURPOSES, QUEENS.
Funding
C
Yr1 Fy
2022
Year1 Amt
3000000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210716
Pub Date: 20210716 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20210716
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW MN816
Budline Title
LESBIAN AND GAY COMMUNITY SERVICES CENTER INC.
Funding
C
Yr1 Fy
2022
Year1 Amt
200000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210716
Pub Date: 20210716 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20210716
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW MN673
Budline Title
CATHOLIC CHARITIES COMMUNITY SERVICES, ARCHDIOCESE OF NEW YORK
Funding
C
Yr1 Fy
2022
Year1 Amt
628000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210716
Pub Date: 20210716 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20210716
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW MN246
Budline Title
ARMORY FOUNDATION
Funding
C
Yr1 Fy
2022
Year1 Amt
112000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210716
Pub Date: 20210716 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20210716
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW MN220
Budline Title
FUND FOR THE CITY OF NEW YORK
Funding
C
Yr1 Fy
2022
Year1 Amt
191000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210716
Pub Date: 20210716 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20210716
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW MN03Y
Budline Title
GETTING OUT, STAYING OUT, INC.
Funding
C
Yr1 Fy
2022
Year1 Amt
133000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210716
Pub Date: 20210716 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20210716
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW MN03U
Budline Title
NEW YORK HARBOR FOUNDATION, INC. dba BILLION OYSTER PROJECT
Funding
C
Yr1 Fy
2022
Year1 Amt
26000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210716
Pub Date: 20210716 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20210716
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW MN02A
Budline Title
BIOBUS, INC.
Funding
C
Yr1 Fy
2022
Year1 Amt
100000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210716
Pub Date: 20210716 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20210716
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW MN004
Budline Title
92ND STREET YOUNG MEN'S AND YOUNG WOMEN'S HEBREW ASSOCIATION (YM&YWHA)
Funding
C
Yr1 Fy
2022
Year1 Amt
150000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210716
Pub Date: 20210716 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20210716
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW KN944
Budline Title
URBAN RESOURCE INSTITUTE
Funding
C
Yr1 Fy
2022
Year1 Amt
500000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210716
Pub Date: 20210716 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20210716
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW KN497
Budline Title
SAINT FRANCIS COLLEGE
Funding
C
Yr1 Fy
2022
Year1 Amt
1551000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210716
Pub Date: 20210716 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20210716
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW KN03V
Budline Title
67TH PRECINCT CLERGY COUNCIL, INC.
Funding
C
Yr1 Fy
2022
Year1 Amt
125000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210716
Pub Date: 20210716 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20210716
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW KN03U
Budline Title
NEW YORK HARBOR FOUNDATION, INC. dba BILLION OYSTER PROJECT
Funding
C
Yr1 Fy
2022
Year1 Amt
26000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210716
Pub Date: 20210716 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20210716
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW KN03S
Budline Title
URBAN DOVE TEAM CHARTER SCHOOL
Funding
C
Yr1 Fy
2022
Year1 Amt
150000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210716
Pub Date: 20210716 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20210716
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW KN03G
Budline Title
THE CAMPAIGN AGAINST HUNGER (TCAH)
Funding
C
Yr1 Fy
2022
Year1 Amt
1000000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210716
Pub Date: 20210716 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20210716
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW KN015
Budline Title
BROOKLYN BUREAU OF COMMUNITY SERVICE
Funding
C
Yr1 Fy
2022
Year1 Amt
178000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210716
Pub Date: 20210716 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20210716
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW DN984
Budline Title
ASSOCIATION OF COMMUNITY EMPLOYMENT PROGRAMS FOR THE HOMELESS, INC.
Funding
C
Yr1 Fy
2022
Year1 Amt
118000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210716
Pub Date: 20210716 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20210716
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW DN945
Budline Title
GRAND STREET SETTLEMENT
Funding
C
Yr1 Fy
2022
Year1 Amt
127000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210716
Pub Date: 20210716 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20210716
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW DN816
Budline Title
LESBIAN AND GAY COMMUNITY SERVICES CENTER INC.
Funding
C
Yr1 Fy
2022
Year1 Amt
656000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210716
Pub Date: 20210716 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20210716
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW DN725
Budline Title
BRONXWORKS, INC.
Funding
C
Yr1 Fy
2022
Year1 Amt
617000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
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