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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
20210716
Pub Date: 20210716 • Proj Type: PO • Proj Type Name: POLICE
Pub Date
20210716
Proj Type
PO
Proj Type Name
POLICE
Budline
PO D185
Budline Title
PURCHASE OF VEHICLES AND EQUIPMENT, CITYWIDE
Funding
C
Yr1 Fy
2022
Year1 Amt
3342000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210716
Pub Date: 20210716 • Proj Type: PO • Proj Type Name: POLICE
Pub Date
20210716
Proj Type
PO
Proj Type Name
POLICE
Budline
PO 0187
Budline Title
PURCHASE OF NEW EQUIPMENT FOR POLICE DPT. USE
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
424365
Year3 Amt
993000
Year4 Amt
5910000
20210716
Pub Date: 20210716 • Proj Type: PO • Proj Type Name: POLICE
Pub Date
20210716
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
2022
Year1 Amt
4748789
Year2 Amt
9922000
Year3 Amt
4751000
Year4 Amt
37480000
20210716
Pub Date: 20210716 • Proj Type: PO • Proj Type Name: POLICE
Pub Date
20210716
Proj Type
PO
Proj Type Name
POLICE
Budline
PO 0163
Budline Title
ACQUISITION AND INSTALLATION OF COMPUTER EQUIPMENT
Funding
C
Yr1 Fy
2022
Year1 Amt
25384137
Year2 Amt
5700000
Year3 Amt
1000000
Year4 Amt
53118000
20210716
Pub Date: 20210716 • Proj Type: PO • Proj Type Name: POLICE
Pub Date
20210716
Proj Type
PO
Proj Type Name
POLICE
Budline
PO 0141
Budline Title
NEW 40TH PRECINCT STATION HOUSE
Funding
C
Yr1 Fy
2022
Year1 Amt
3016427
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210716
Pub Date: 20210716 • Proj Type: PO • Proj Type Name: POLICE
Pub Date
20210716
Proj Type
PO
Proj Type Name
POLICE
Budline
PO 0127
Budline Title
HELICOPTERS
Funding
C
Yr1 Fy
2022
Year1 Amt
12094000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210716
Pub Date: 20210716 • Proj Type: PO • Proj Type Name: POLICE
Pub Date
20210716
Proj Type
PO
Proj Type Name
POLICE
Budline
PO 0111
Budline Title
MARINE LAUNCHES FOR HARBOR UNIT
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
0
Year3 Amt
337200
Year4 Amt
3279000
20210716
Pub Date: 20210716 • Proj Type: PO • Proj Type Name: POLICE
Pub Date
20210716
Proj Type
PO
Proj Type Name
POLICE
Budline
PO 0079
Budline Title
IMPROVEMENTS TO POLICE DEPARTMENT PROPERTY, CITYWIDE
Funding
C
Yr1 Fy
2022
Year1 Amt
27066674
Year2 Amt
156104000
Year3 Amt
30146000
Year4 Amt
210133000
20210716
Pub Date: 20210716 • Proj Type: PO • Proj Type Name: POLICE
Pub Date
20210716
Proj Type
PO
Proj Type Name
POLICE
Budline
PO 0046
Budline Title
ULTRA HIGH FREQUENCY RADIO TELEPHONE EQUIPMENT
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
6677013
Year3 Amt
0
Year4 Amt
29697000
20210716
Pub Date: 20210716 • Proj Type: PO • Proj Type Name: POLICE
Pub Date
20210716
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
2022
Year1 Amt
24695000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210716
Pub Date: 20210716 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20210716
Proj Type
P
Proj Type Name
PARKS
Budline
P X245
Budline Title
MISC PKS, PLAYGROUNDS, CONSTRUCTION, RECONSTRUCTION, THE BRONX
Funding
C
Yr1 Fy
2022
Year1 Amt
10000000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210716
Pub Date: 20210716 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20210716
Proj Type
P
Proj Type Name
PARKS
Budline
P R245
Budline Title
MISCELLANEOUS PARKS, PLAYGROUNDS, CONSTRUCTION, RECONSTRUCTION, S.I.
Funding
C
Yr1 Fy
2022
Year1 Amt
5740000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210716
Pub Date: 20210716 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20210716
Proj Type
P
Proj Type Name
PARKS
Budline
P Q847
Budline Title
RECONSTRUCTION OF ROY WILKINS PARK, QUEENS
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
665000
Year3 Amt
0
Year4 Amt
0
20210716
Pub Date: 20210716 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20210716
Proj Type
P
Proj Type Name
PARKS
Budline
P Q245
Budline Title
MISCELLANEOUS PARKS, PLAYGROUNDS, CONSTRUCTION, RECONSTRUCTION, QUEENS
Funding
C
Yr1 Fy
2022
Year1 Amt
7350000
Year2 Amt
9150000
Year3 Amt
0
Year4 Amt
0
20210716
Pub Date: 20210716 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20210716
Proj Type
P
Proj Type Name
PARKS
Budline
P M245
Budline Title
MISCELLANEOUS PARKS, PLAYGROUNDS, CONSTRUCTION, RECONSTRUCTION, MAN.
Funding
C
Yr1 Fy
2022
Year1 Amt
9283000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210716
Pub Date: 20210716 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20210716
Proj Type
P
Proj Type Name
PARKS
Budline
P M056
Budline Title
ACQUISITION OF PROPERTY FOR PLAYGROUNDS AND PARKS, MANHATTAN
Funding
C
Yr1 Fy
2022
Year1 Amt
5000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210716
Pub Date: 20210716 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20210716
Proj Type
P
Proj Type Name
PARKS
Budline
P K822
Budline Title
STREET AND PARK TREE PLANTING, BROOKLYN
Funding
C
Yr1 Fy
2022
Year1 Amt
300000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210716
Pub Date: 20210716 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20210716
Proj Type
P
Proj Type Name
PARKS
Budline
P K011
Budline Title
MISCELLANEOUS PARKS, PLAYGROUNDS, CONSTRUCTION, RECONSTRUCTION, BRKLYN
Funding
C
Yr1 Fy
2022
Year1 Amt
6220000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210716
Pub Date: 20210716 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20210716
Proj Type
P
Proj Type Name
PARKS
Budline
P D822
Budline Title
STREET AND PARK TREE PLANTING, CITYWIDE
Funding
C
Yr1 Fy
2022
Year1 Amt
1778000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210716
Pub Date: 20210716 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20210716
Proj Type
P
Proj Type Name
PARKS
Budline
P D021
Budline Title
MISC PARKS, PARKWAYS, PLAYGROUNDS AND STRUCTURES: BRONX
Funding
C
Yr1 Fy
2022
Year1 Amt
36924000
Year2 Amt
8276000
Year3 Amt
0
Year4 Amt
0
20210716
Pub Date: 20210716 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20210716
Proj Type
P
Proj Type Name
PARKS
Budline
P D020
Budline Title
MISC PARKS, PARKWAYS, PLAYGROUNDS AND STRUCTURES: STATEN ISLAND
Funding
C
Yr1 Fy
2022
Year1 Amt
10350000
Year2 Amt
9100000
Year3 Amt
0
Year4 Amt
0
20210716
Pub Date: 20210716 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20210716
Proj Type
P
Proj Type Name
PARKS
Budline
P D019
Budline Title
MISCELLANEOUS PARKS, PARKWAYS, PLAYGROUNDS AND STRUCTURES: QUEENS
Funding
C
Yr1 Fy
2022
Year1 Amt
51080000
Year2 Amt
8475000
Year3 Amt
0
Year4 Amt
0
20210716
Pub Date: 20210716 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20210716
Proj Type
P
Proj Type Name
PARKS
Budline
P D018
Budline Title
MISCELLANEOUS PARKS, PARKWAYS, PLAYGROUNDS AND STRUCTURES: MANHATTAN
Funding
C
Yr1 Fy
2022
Year1 Amt
32413000
Year2 Amt
9200000
Year3 Amt
0
Year4 Amt
0
20210716
Pub Date: 20210716 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20210716
Proj Type
P
Proj Type Name
PARKS
Budline
P D017
Budline Title
MISCELLANEOUS PARKS, PARKWAYS, PLAYGROUNDS, AND STRUCTURES: BKLYN
Funding
C
Yr1 Fy
2022
Year1 Amt
33360000
Year2 Amt
6750000
Year3 Amt
0
Year4 Amt
0
20210716
Pub Date: 20210716 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20210716
Proj Type
P
Proj Type Name
PARKS
Budline
P 1331
Budline Title
SIDEWALKS AND TREES
Funding
C
Yr1 Fy
2022
Year1 Amt
8770184
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210716
Pub Date: 20210716 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20210716
Proj Type
P
Proj Type Name
PARKS
Budline
P 1329
Budline Title
RETAINING WALLS AND SEAWALLS
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
4031911
Year3 Amt
0
Year4 Amt
11780000
20210716
Pub Date: 20210716 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20210716
Proj Type
P
Proj Type Name
PARKS
Budline
P 1325
Budline Title
WASHINGTON SQUARE PARK
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
251
Year3 Amt
0
Year4 Amt
0
20210716
Pub Date: 20210716 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20210716
Proj Type
P
Proj Type Name
PARKS
Budline
P 1321
Budline Title
FRESH KILLS PARK, STATEN ISLAND
Funding
C
Yr1 Fy
2022
Year1 Amt
22748031
Year2 Amt
8000
Year3 Amt
5200000
Year4 Amt
16913000
20210716
Pub Date: 20210716 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20210716
Proj Type
P
Proj Type Name
PARKS
Budline
P 1300
Budline Title
IMPROVEMENTS TO CENTRAL PARK, MANHATTAN
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
0
Year3 Amt
14086000
Year4 Amt
48175000
20210716
Pub Date: 20210716 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20210716
Proj Type
P
Proj Type Name
PARKS
Budline
P 1250
Budline Title
RECONSTRUCTION/REPLACEMENT OF HVAC AND BOILERS, CITYWIDE
Funding
C
Yr1 Fy
2022
Year1 Amt
4721900
Year2 Amt
3008000
Year3 Amt
18670000
Year4 Amt
33232000
20210716
Pub Date: 20210716 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20210716
Proj Type
P
Proj Type Name
PARKS
Budline
P 1249
Budline Title
CONSTRUCTION & RECONSTRUCTION OF ROOFING SYSTEMS, CITYWIDE
Funding
C
Yr1 Fy
2022
Year1 Amt
151328
Year2 Amt
2526000
Year3 Amt
749000
Year4 Amt
3178000
20210716
Pub Date: 20210716 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20210716
Proj Type
P
Proj Type Name
PARKS
Budline
P 1246
Budline Title
HUDSON RIVER TRUST
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
4699854
Year3 Amt
0
Year4 Amt
23000000
20210716
Pub Date: 20210716 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20210716
Proj Type
P
Proj Type Name
PARKS
Budline
P 1245
Budline Title
RECONSTRUCTION, WATERFRONT PARKS & PLAYGROUNDS, CITY WIDE
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
1040149
Year3 Amt
1469000
Year4 Amt
26265000
20210716
Pub Date: 20210716 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20210716
Proj Type
P
Proj Type Name
PARKS
Budline
P 1200
Budline Title
BROOKLYN BRIDGE PARK DEVELOPMENT
Funding
C
Yr1 Fy
2022
Year1 Amt
1000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210716
Pub Date: 20210716 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20210716
Proj Type
P
Proj Type Name
PARKS
Budline
P 1141
Budline Title
GRAND ARMY PLAZA RECONSTRUCTION, BROOKLYN
Funding
C
Yr1 Fy
2022
Year1 Amt
2331000
Year2 Amt
0
Year3 Amt
5295000
Year4 Amt
0
20210716
Pub Date: 20210716 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20210716
Proj Type
P
Proj Type Name
PARKS
Budline
P 1130
Budline Title
CONSTRUCT AND RECONSTRUCT SHORE PKWY BIKE PATHS, BROOKLYN
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
0
Year3 Amt
34500
Year4 Amt
0
20210716
Pub Date: 20210716 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20210716
Proj Type
P
Proj Type Name
PARKS
Budline
P 1095
Budline Title
BARRIER RECONSTRUCTION, CITYWIDE
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
5295138
Year3 Amt
4000000
Year4 Amt
0
20210716
Pub Date: 20210716 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20210716
Proj Type
P
Proj Type Name
PARKS
Budline
P 1072
Budline Title
KELLY PARK,RECONSTRUCTION,BROOKLYN
Funding
C
Yr1 Fy
2022
Year1 Amt
924997
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210716
Pub Date: 20210716 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20210716
Proj Type
P
Proj Type Name
PARKS
Budline
P 1018
Budline Title
PARK IMPROVEMENTS, ALL BOROUGHS.
Funding
P
Yr1 Fy
2022
Year1 Amt
33788823
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210716
Pub Date: 20210716 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20210716
Proj Type
P
Proj Type Name
PARKS
Budline
P 1018
Budline Title
PARK IMPROVEMENTS, ALL BOROUGHS.
Funding
S
Yr1 Fy
2022
Year1 Amt
649000
Year2 Amt
130000
Year3 Amt
0
Year4 Amt
0
20210716
Pub Date: 20210716 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20210716
Proj Type
P
Proj Type Name
PARKS
Budline
P 1018
Budline Title
PARK IMPROVEMENTS, ALL BOROUGHS.
Funding
F
Yr1 Fy
2022
Year1 Amt
15467459
Year2 Amt
73793000
Year3 Amt
104195000
Year4 Amt
0
20210716
Pub Date: 20210716 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20210716
Proj Type
P
Proj Type Name
PARKS
Budline
P 1018
Budline Title
PARK IMPROVEMENTS, ALL BOROUGHS.
Funding
C
Yr1 Fy
2022
Year1 Amt
165014841
Year2 Amt
50024000
Year3 Amt
195621000
Year4 Amt
654947000
20210716
Pub Date: 20210716 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20210716
Proj Type
P
Proj Type Name
PARKS
Budline
P 1008
Budline Title
RECONST., INTERMEDIATE POOLS, EQUIPMENT, AND BATHHOUSES
Funding
S
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
71000
Year3 Amt
0
Year4 Amt
0
20210716
Pub Date: 20210716 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20210716
Proj Type
P
Proj Type Name
PARKS
Budline
P 1008
Budline Title
RECONST., INTERMEDIATE POOLS, EQUIPMENT, AND BATHHOUSES
Funding
C
Yr1 Fy
2022
Year1 Amt
4601083
Year2 Amt
2203000
Year3 Amt
350000
Year4 Amt
12846000
20210716
Pub Date: 20210716 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20210716
Proj Type
P
Proj Type Name
PARKS
Budline
P 0990
Budline Title
RECONSTRUCTION OF ASTORIA PARK POOL
Funding
C
Yr1 Fy
2022
Year1 Amt
16982000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210716
Pub Date: 20210716 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20210716
Proj Type
P
Proj Type Name
PARKS
Budline
P 0977
Budline Title
RECONSTRUCTION OF COMMODORE BARRY PARK
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
6671000
20210716
Pub Date: 20210716 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20210716
Proj Type
P
Proj Type Name
PARKS
Budline
P 0973
Budline Title
RECONSTRUCTION OF SHORE ROAD PARK
Funding
C
Yr1 Fy
2022
Year1 Amt
209686
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210716
Pub Date: 20210716 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20210716
Proj Type
P
Proj Type Name
PARKS
Budline
P 0956
Budline Title
DYKER BEACH PARK, RECONSTRUCTION, BROOKLYN
Funding
C
Yr1 Fy
2022
Year1 Amt
17501501
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210716
Pub Date: 20210716 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20210716
Proj Type
P
Proj Type Name
PARKS
Budline
P 0950
Budline Title
COMPUTER EQUIPMENT
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
89564
Year3 Amt
1284000
Year4 Amt
17156000
20210716
Pub Date: 20210716 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20210716
Proj Type
P
Proj Type Name
PARKS
Budline
P 0938
Budline Title
EVERGREEN PARK, RECONSTRUCTION, QUEENS
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
499999
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