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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: P • Proj Type Name: PARKS
Pub Date
20210716
Proj Type
P
Proj Type Name
PARKS
Budline
P 0936
Budline Title
CUNNINGHAM PARK, RECONSTRUCTION, QUEENS
Funding
C
Yr1 Fy
2022
Year1 Amt
3290000
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 0935
Budline Title
SOUTH BEACH BOARDWALK, RECONSTRUCTION, S.I.
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
0
Year3 Amt
180000
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 0933
Budline Title
PURCHASE OF EQUIPMENT FOR USE BY THE DEPT. OF PARKS AND RECREATION
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
29838386
20210716
Pub Date: 20210716 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20210716
Proj Type
P
Proj Type Name
PARKS
Budline
P 0931
Budline Title
COMMUNICATION SYSTEM DEVELOPMENT, CITY-WIDE
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
61000
Year3 Amt
856000
Year4 Amt
185000
20210716
Pub Date: 20210716 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20210716
Proj Type
P
Proj Type Name
PARKS
Budline
P 0926
Budline Title
TOMPKINS SQUARE PARK, RENOVATION, MANHATTAN
Funding
C
Yr1 Fy
2022
Year1 Amt
4940000
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 0896
Budline Title
REHABILITATION OF UPPER HIGHLAND PARK, QUEENS
Funding
C
Yr1 Fy
2022
Year1 Amt
4509969
Year2 Amt
16000
Year3 Amt
0
Year4 Amt
1219000
20210716
Pub Date: 20210716 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20210716
Proj Type
P
Proj Type Name
PARKS
Budline
P 0887
Budline Title
CITY ZOOS, CITYWIDE
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
4806600
Year3 Amt
383000
Year4 Amt
13409000
20210716
Pub Date: 20210716 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20210716
Proj Type
P
Proj Type Name
PARKS
Budline
P 0861
Budline Title
RENOVATION OF FORT WASHINGTON PARK
Funding
C
Yr1 Fy
2022
Year1 Amt
1856999
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 0848
Budline Title
ASTORIA PARK REHABILIATATION.
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
3238611
20210716
Pub Date: 20210716 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20210716
Proj Type
P
Proj Type Name
PARKS
Budline
P 0828
Budline Title
RECONSTRUCTION OF BATTERY PARK SEA WALL
Funding
C
Yr1 Fy
2022
Year1 Amt
165000
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 0822
Budline Title
STREET AND PARK TREE PLANTING, CITYWIDE
Funding
P
Yr1 Fy
2022
Year1 Amt
2780000
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 0822
Budline Title
STREET AND PARK TREE PLANTING, CITYWIDE
Funding
C
Yr1 Fy
2022
Year1 Amt
8696123
Year2 Amt
25770000
Year3 Amt
0
Year4 Amt
26375000
20210716
Pub Date: 20210716 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20210716
Proj Type
P
Proj Type Name
PARKS
Budline
P 0819
Budline Title
MCCARREN PARK, RENOVATION AND IMPROVEMENTS
Funding
C
Yr1 Fy
2022
Year1 Amt
19682
Year2 Amt
0
Year3 Amt
5590000
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 0801
Budline Title
CLAREMONT PARK REHABILITATION
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
1450000
20210716
Pub Date: 20210716 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20210716
Proj Type
P
Proj Type Name
PARKS
Budline
P 0715
Budline Title
ORCHARD BEACH, EXPANSION
Funding
C
Yr1 Fy
2022
Year1 Amt
6914935
Year2 Amt
0
Year3 Amt
0
Year4 Amt
40154000
20210716
Pub Date: 20210716 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20210716
Proj Type
P
Proj Type Name
PARKS
Budline
P 0705
Budline Title
CONSTRUCTION AND RECONSTRUCTION RELATED TO PLANYC
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
559040
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 0704
Budline Title
CONSTRUCTION AND RECONSTRUCTION OF DEPARTMENTAL FACILITIES
Funding
C
Yr1 Fy
2022
Year1 Amt
28877076
Year2 Amt
0
Year3 Amt
0
Year4 Amt
39184000
20210716
Pub Date: 20210716 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20210716
Proj Type
P
Proj Type Name
PARKS
Budline
P 0697
Budline Title
CROTONA PARK, REHABILITATION
Funding
F
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
79999
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 0581
Budline Title
ROCKAWAY BEACH, BOARDWALK REDECKING
Funding
F
Yr1 Fy
2022
Year1 Amt
1196477
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 0568
Budline Title
SAINT MARY'S PARK, REHABILITATION
Funding
C
Yr1 Fy
2022
Year1 Amt
371729
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 0510
Budline Title
SYNTHETIC TURF FIELDS, CITYWIDE
Funding
C
Yr1 Fy
2022
Year1 Amt
10529090
Year2 Amt
668000
Year3 Amt
11273000
Year4 Amt
2872000
20210716
Pub Date: 20210716 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20210716
Proj Type
P
Proj Type Name
PARKS
Budline
P 0508
Budline Title
DPR OWNED BRIDGES CITYWIDE
Funding
C
Yr1 Fy
2022
Year1 Amt
166653316
Year2 Amt
133043000
Year3 Amt
236050000
Year4 Amt
287013000
20210716
Pub Date: 20210716 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20210716
Proj Type
P
Proj Type Name
PARKS
Budline
P 0507
Budline Title
DREIER OFFERMAN PARK DEVELOPMENT
Funding
C
Yr1 Fy
2022
Year1 Amt
18739200
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 0506
Budline Title
RECREATION CENTER AND NATURE CENTERS CITYWIDE
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
459178481
20210716
Pub Date: 20210716 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20210716
Proj Type
P
Proj Type Name
PARKS
Budline
P 0505
Budline Title
COMFORT STATIONS AND BUILDINGS CITYWIDE
Funding
C
Yr1 Fy
2022
Year1 Amt
29812795
Year2 Amt
1184000
Year3 Amt
524000
Year4 Amt
7493000
20210716
Pub Date: 20210716 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20210716
Proj Type
P
Proj Type Name
PARKS
Budline
P 0504
Budline Title
OCEAN BREEZE, RECONSTRUCTION, STATEN ISLAND
Funding
C
Yr1 Fy
2022
Year1 Amt
189997
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 0501
Budline Title
CITYWIDE WATERFRONT INFRASTRUCTURE PROGRAM
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
0
Year3 Amt
5922406
Year4 Amt
32132000
20210716
Pub Date: 20210716 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20210716
Proj Type
P
Proj Type Name
PARKS
Budline
P 0412
Budline Title
PROSPECT PARK, IMPROVEMENTS
Funding
S
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
999
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 0412
Budline Title
PROSPECT PARK, IMPROVEMENTS
Funding
C
Yr1 Fy
2022
Year1 Amt
40000000
Year2 Amt
0
Year3 Amt
2286000
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 0380
Budline Title
RIVERSIDE PARK, MANHATTAN, GENERAL REHABILITATION.
Funding
P
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
2184000
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 0380
Budline Title
RIVERSIDE PARK, MANHATTAN, GENERAL REHABILITATION.
Funding
C
Yr1 Fy
2022
Year1 Amt
2955289
Year2 Amt
43000
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 0379
Budline Title
ROCKAWAY BEACH, CONEY ISLAND, ETC. SHORE IMPROVEMENTS
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
1999999
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 0245X
Budline Title
MISCELLANEOUS PARKS, PLAYGROUNDS, CONSTRUCTION, RECONSTRUCTION, BRONX
Funding
C
Yr1 Fy
2022
Year1 Amt
111749016
Year2 Amt
7000
Year3 Amt
2880000
Year4 Amt
17050000
20210716
Pub Date: 20210716 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20210716
Proj Type
P
Proj Type Name
PARKS
Budline
P 0245R
Budline Title
MISCELLANEOUS PARKS, PLAYGROUNDS, CONSTRUCTION, RECONSTRUCTION, S.I.
Funding
S
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
29000
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 0245R
Budline Title
MISCELLANEOUS PARKS, PLAYGROUNDS, CONSTRUCTION, RECONSTRUCTION, S.I.
Funding
C
Yr1 Fy
2022
Year1 Amt
10038024
Year2 Amt
43000
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 0245Q
Budline Title
MISCELLANEOUS PARKS, PLAYGROUNDS, CONSTRUCTION, RECONSTRUCTION, QUEENS
Funding
S
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
89250
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 0245Q
Budline Title
MISCELLANEOUS PARKS, PLAYGROUNDS, CONSTRUCTION, RECONSTRUCTION, QUEENS
Funding
C
Yr1 Fy
2022
Year1 Amt
64136684
Year2 Amt
2072000
Year3 Amt
34657000
Year4 Amt
92844000
20210716
Pub Date: 20210716 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20210716
Proj Type
P
Proj Type Name
PARKS
Budline
P 0245M
Budline Title
MISCELLANEOUS PARKS, PLAYGROUNDS, CONSTRUCTION, RECONSTRUCTION, MAN.
Funding
S
Yr1 Fy
2022
Year1 Amt
510000
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 0245M
Budline Title
MISCELLANEOUS PARKS, PLAYGROUNDS, CONSTRUCTION, RECONSTRUCTION, MAN.
Funding
F
Yr1 Fy
2022
Year1 Amt
80738
Year2 Amt
1728000
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 0245M
Budline Title
MISCELLANEOUS PARKS, PLAYGROUNDS, CONSTRUCTION, RECONSTRUCTION, MAN.
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
5770071
Year3 Amt
14480000
Year4 Amt
10989000
20210716
Pub Date: 20210716 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20210716
Proj Type
P
Proj Type Name
PARKS
Budline
P 0245K
Budline Title
MISCELLANEOUS PARKS, PLAYGROUNDS, CONSTRUCTION, RECONSTRUCTION, BRKLYN
Funding
P
Yr1 Fy
2022
Year1 Amt
466000
Year2 Amt
57000
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 0245K
Budline Title
MISCELLANEOUS PARKS, PLAYGROUNDS, CONSTRUCTION, RECONSTRUCTION, BRKLYN
Funding
F
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
43996
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 0245K
Budline Title
MISCELLANEOUS PARKS, PLAYGROUNDS, CONSTRUCTION, RECONSTRUCTION, BRKLYN
Funding
C
Yr1 Fy
2022
Year1 Amt
5500000
Year2 Amt
0
Year3 Amt
37765807
Year4 Amt
73108000
20210716
Pub Date: 20210716 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20210716
Proj Type
P
Proj Type Name
PARKS
Budline
P 0088
Budline Title
VAN CORTLANDT PARK, DEVELOPMENT
Funding
S
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
0
Year3 Amt
543000
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 0087
Budline Title
DEVELOPMENT OF KISSENA CORRIDOR PARK
Funding
C
Yr1 Fy
2022
Year1 Amt
2405315
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 0056
Budline Title
ACQUISITION OF PROPERTY FOR PLAYGROUNDS AND PARKS
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
622000
20210716
Pub Date: 20210716 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20210716
Proj Type
P
Proj Type Name
PARKS
Budline
P 0013
Budline Title
FLUSHING MEADOW PARK DEVELOPMENT
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
174503
Year3 Amt
0
Year4 Amt
34011000
20210716
Pub Date: 20210716 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20210716
Proj Type
P
Proj Type Name
PARKS
Budline
P 0007
Budline Title
CONEY ISLAND BOARDWALK IMPROVEMENTS
Funding
S
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
0
Year3 Amt
2560000
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 0007
Budline Title
CONEY ISLAND BOARDWALK IMPROVEMENTS
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
7999998
20210716
Pub Date: 20210716 • Proj Type: LQ • Proj Type Name: QUEENS BOROUGH PUB. LIB.
Pub Date
20210716
Proj Type
LQ
Proj Type Name
QUEENS BOROUGH PUB. LIB.
Budline
LQ Q122
Budline Title
CON, RECON, IMPVTS, ACQ, OUTFIT AND EQUIP, BRANCH LIBRARIES, QNS
Funding
C
Yr1 Fy
2022
Year1 Amt
9264000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
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