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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: LQ • Proj Type Name: QUEENS BOROUGH PUB. LIB.
Pub Date
20210716
Proj Type
LQ
Proj Type Name
QUEENS BOROUGH PUB. LIB.
Budline
LQ D122
Budline Title
CON, RECON, IMPVTS, ACQ, OUTFIT AND EQUIP, BRANCH LIBRARIES, QNS
Funding
C
Yr1 Fy
2022
Year1 Amt
33851000
Year2 Amt
9031000
Year3 Amt
0
Year4 Amt
0
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 0122
Budline Title
IMPROVEMENT OF BRANCHES INCLUDING FURNITURE AND EQUIPMENT, QUEENS
Funding
C
Yr1 Fy
2022
Year1 Amt
29333000
Year2 Amt
0
Year3 Amt
17961130
Year4 Amt
61690000
20210716
Pub Date: 20210716 • Proj Type: LN • Proj Type Name: NEW YORK PUBLIC LIBRARY
Pub Date
20210716
Proj Type
LN
Proj Type Name
NEW YORK PUBLIC LIBRARY
Budline
LN R001
Budline Title
CONSTRUCTION, SITE AQUISITION AND F&E TO BRANCH LIBRARIES, S.I.
Funding
C
Yr1 Fy
2022
Year1 Amt
554000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210716
Pub Date: 20210716 • Proj Type: LN • Proj Type Name: NEW YORK PUBLIC LIBRARY
Pub Date
20210716
Proj Type
LN
Proj Type Name
NEW YORK PUBLIC LIBRARY
Budline
LN M001
Budline Title
CON, RECON, IMPVTS, ACQ, OUTFIT AND EQUIP, BRANCH LIBRARIES, MANHATTAN
Funding
C
Yr1 Fy
2022
Year1 Amt
350000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210716
Pub Date: 20210716 • Proj Type: LN • Proj Type Name: NEW YORK PUBLIC LIBRARY
Pub Date
20210716
Proj Type
LN
Proj Type Name
NEW YORK PUBLIC LIBRARY
Budline
LN D008
Budline Title
CONS, SITE ACQUISITION, EQUIPMENT FOR NYPL
Funding
C
Yr1 Fy
2022
Year1 Amt
10025000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210716
Pub Date: 20210716 • Proj Type: LN • Proj Type Name: NEW YORK PUBLIC LIBRARY
Pub Date
20210716
Proj Type
LN
Proj Type Name
NEW YORK PUBLIC LIBRARY
Budline
LN 0101X
Budline Title
CONS, SITE AQUISITION & F&E, ALL NYPL FACILITIES, BX. & SYSTEMWIDE
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
2015153
Year3 Amt
0
Year4 Amt
9000
20210716
Pub Date: 20210716 • Proj Type: LN • Proj Type Name: NEW YORK PUBLIC LIBRARY
Pub Date
20210716
Proj Type
LN
Proj Type Name
NEW YORK PUBLIC LIBRARY
Budline
LN 0101M
Budline Title
CONS, SITE AQUISITION & F&E, ALL NYPL FACILITIES, MAN. & SYSTEMWIDE
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
71116
20210716
Pub Date: 20210716 • Proj Type: LN • Proj Type Name: NEW YORK PUBLIC LIBRARY
Pub Date
20210716
Proj Type
LN
Proj Type Name
NEW YORK PUBLIC LIBRARY
Budline
LN 0008
Budline Title
CONS, SITE AQUISITION AND F&E FOR NYPL FACILITIES CITYWIDE
Funding
C
Yr1 Fy
2022
Year1 Amt
30703187
Year2 Amt
27092000
Year3 Amt
19796000
Year4 Amt
11303000
20210716
Pub Date: 20210716 • Proj Type: LB • Proj Type Name: BROOKLYN PUBLIC LIBRARY
Pub Date
20210716
Proj Type
LB
Proj Type Name
BROOKLYN PUBLIC LIBRARY
Budline
LB K109
Budline Title
CONS, SITE ACQUISITION AND FF&E, CTR FOR BROOKLYN/BPL
Funding
C
Yr1 Fy
2022
Year1 Amt
672000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210716
Pub Date: 20210716 • Proj Type: LB • Proj Type Name: BROOKLYN PUBLIC LIBRARY
Pub Date
20210716
Proj Type
LB
Proj Type Name
BROOKLYN PUBLIC LIBRARY
Budline
LB K001
Budline Title
CON, RECON, IMPVTS, ACQ, OUTFIT AND EQUIP, BRANCH LIBRARIES, BKLYN
Funding
C
Yr1 Fy
2022
Year1 Amt
3000000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210716
Pub Date: 20210716 • Proj Type: LB • Proj Type Name: BROOKLYN PUBLIC LIBRARY
Pub Date
20210716
Proj Type
LB
Proj Type Name
BROOKLYN PUBLIC LIBRARY
Budline
LB D109
Budline Title
CONS, SITE ACQUISITION AND FF&E, CTR FOR BROOKLYN/BPL
Funding
C
Yr1 Fy
2022
Year1 Amt
2214000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210716
Pub Date: 20210716 • Proj Type: LB • Proj Type Name: BROOKLYN PUBLIC LIBRARY
Pub Date
20210716
Proj Type
LB
Proj Type Name
BROOKLYN PUBLIC LIBRARY
Budline
LB D104
Budline Title
CON, RECON, IMPVTS, ACQ, OUTFIT AND EQUIP, BRANCH LIBRARIES, BKLYN
Funding
C
Yr1 Fy
2022
Year1 Amt
9529000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210716
Pub Date: 20210716 • Proj Type: LB • Proj Type Name: BROOKLYN PUBLIC LIBRARY
Pub Date
20210716
Proj Type
LB
Proj Type Name
BROOKLYN PUBLIC LIBRARY
Budline
LB 0109
Budline Title
CONS, SITE ACQUISITION AND FF&E, CTR FOR BROOKLYN HISTORY, BPL
Funding
C
Yr1 Fy
2022
Year1 Amt
2475000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210716
Pub Date: 20210716 • Proj Type: LB • Proj Type Name: BROOKLYN PUBLIC LIBRARY
Pub Date
20210716
Proj Type
LB
Proj Type Name
BROOKLYN PUBLIC LIBRARY
Budline
LB 0107
Budline Title
CONSTRUCTION, SITE ACQUISITION AND F&E FOR BCM / BROWER PARK LIBRARY
Funding
C
Yr1 Fy
2022
Year1 Amt
2026000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210716
Pub Date: 20210716 • Proj Type: LB • Proj Type Name: BROOKLYN PUBLIC LIBRARY
Pub Date
20210716
Proj Type
LB
Proj Type Name
BROOKLYN PUBLIC LIBRARY
Budline
LB 0104
Budline Title
CONSTRUCTION, SITE ACQUISITION AND F&E TO BRANCH LIBRARIES, BROOKLYN
Funding
C
Yr1 Fy
2022
Year1 Amt
16334000
Year2 Amt
0
Year3 Amt
14715783
Year4 Amt
98394000
20210716
Pub Date: 20210716 • Proj Type: L • Proj Type Name: NEW YORK RESEARCH LIBRARY
Pub Date
20210716
Proj Type
L
Proj Type Name
NEW YORK RESEARCH LIBRARY
Budline
L D002
Budline Title
NYPL CON, RECON, IMPROVEMENTS INCL EQUIPMENT
Funding
C
Yr1 Fy
2022
Year1 Amt
250000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210716
Pub Date: 20210716 • Proj Type: L • Proj Type Name: NEW YORK RESEARCH LIBRARY
Pub Date
20210716
Proj Type
L
Proj Type Name
NEW YORK RESEARCH LIBRARY
Budline
L 0101
Budline Title
NYPL RESEARCH LIBRARIES - SYSTEM WIDE
Funding
C
Yr1 Fy
2022
Year1 Amt
1559599
Year2 Amt
0
Year3 Amt
299000
Year4 Amt
177000
20210716
Pub Date: 20210716 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20210716
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW Q005
Budline Title
CONSTRUCTION, RECONSTRUCTION & IMPROVEMENTS OF CENTER MEDIANS, QUEENS
Funding
C
Yr1 Fy
2022
Year1 Amt
550000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210716
Pub Date: 20210716 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20210716
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW Q001
Budline Title
CON & RECON OF HWYS & STS, QUEENS
Funding
C
Yr1 Fy
2022
Year1 Amt
1250000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210716
Pub Date: 20210716 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20210716
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW K005
Budline Title
REPAVING AND RESURFACING OF STREETS, BROOKLYN
Funding
C
Yr1 Fy
2022
Year1 Amt
2000000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210716
Pub Date: 20210716 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20210716
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW D105
Budline Title
CONSTRUCTION, RECONSTRUCTION AND RESURFACING OF STREETS, THE BRONX
Funding
C
Yr1 Fy
2022
Year1 Amt
185000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210716
Pub Date: 20210716 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20210716
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW D103
Budline Title
CONSTRUCTION, RECONSTRUCTION, RESURFACING STREETS, QUEENS
Funding
C
Yr1 Fy
2022
Year1 Amt
3100000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210716
Pub Date: 20210716 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20210716
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW D102
Budline Title
CONSTRUCT, RECONSTRUCT, RESURFACE STREETS & STREETSCAPE, MANHATTAN
Funding
C
Yr1 Fy
2022
Year1 Amt
1900000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210716
Pub Date: 20210716 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20210716
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW D101
Budline Title
CONSTRUCTION, RECONSTRUCTION, RESURFACING STREETS, BROOKLYN
Funding
C
Yr1 Fy
2022
Year1 Amt
1200000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210716
Pub Date: 20210716 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20210716
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 1684
Budline Title
CONSTRUCTION OF STREETS, MALLS, SQUARES, TRIANGLES, PLANYC
Funding
F
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
3382400
Year3 Amt
0
Year4 Amt
0
20210716
Pub Date: 20210716 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20210716
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 1684
Budline Title
CONSTRUCTION OF STREETS, MALLS, SQUARES, TRIANGLES, PLANYC
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
94440372
Year3 Amt
3745000
Year4 Amt
74558000
20210716
Pub Date: 20210716 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20210716
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 1678
Budline Title
CONSTRUCTION, ACQUISITION, IMPROVEMENTS - CULTURALS
Funding
F
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
3145000
Year3 Amt
0
Year4 Amt
0
20210716
Pub Date: 20210716 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20210716
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 1666
Budline Title
RECONSTRUCTION OF TIMES / DUFFY SQUARE AREA, MANHATTAN
Funding
F
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
200000
20210716
Pub Date: 20210716 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20210716
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 1140
Budline Title
RECONST. ARTHUR KILL RD., W/O BLOOMNGDALE RD. TO BENTLEY ST., S.I.
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
12821022
20210716
Pub Date: 20210716 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20210716
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0988
Budline Title
HAZARD ELIMINATION PROGRAM, CITY WIDE
Funding
F
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
12725707
Year3 Amt
1250000
Year4 Amt
0
20210716
Pub Date: 20210716 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20210716
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0988
Budline Title
HAZARD ELIMINATION PROGRAM, CITY WIDE
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
27252276
Year3 Amt
0
Year4 Amt
15965000
20210716
Pub Date: 20210716 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20210716
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0944
Budline Title
PRIVATE PORTION FOR HIGHWAY PROJECTS, CITYWIDE
Funding
P
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
6299752
Year3 Amt
0
Year4 Amt
236000
20210716
Pub Date: 20210716 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20210716
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0919
Budline Title
RECONSTRUCTION OF BLOOMINGDALE ROAD, STATEN ISLAND
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
0
Year3 Amt
1139632
Year4 Amt
0
20210716
Pub Date: 20210716 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20210716
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0890
Budline Title
RECONSTRUCTION OF WOODROW ROAD, STATEN ISLAND
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
0
Year3 Amt
2230999
Year4 Amt
0
20210716
Pub Date: 20210716 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20210716
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0876
Budline Title
RECONSTRUCTION OF WYCKOFF AVENUE, BROOKLYN
Funding
F
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
2127000
20210716
Pub Date: 20210716 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20210716
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0876
Budline Title
RECONSTRUCTION OF WYCKOFF AVENUE, BROOKLYN
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
13020648
20210716
Pub Date: 20210716 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20210716
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0796
Budline Title
RECONSTRUCTION OF SCHENCK AVENUE, BROOKLYN
Funding
F
Yr1 Fy
2022
Year1 Amt
3600000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210716
Pub Date: 20210716 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20210716
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0796
Budline Title
RECONSTRUCTION OF SCHENCK AVENUE, BROOKLYN
Funding
C
Yr1 Fy
2022
Year1 Amt
4361000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210716
Pub Date: 20210716 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20210716
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0724
Budline Title
RECONSTRUCTION OF BROOKVILLE BOULEVARD, QUEENS
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
7507408
Year3 Amt
0
Year4 Amt
0
20210716
Pub Date: 20210716 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20210716
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0710
Budline Title
RECONSTRUCTION OF PELHAM PARKWAY
Funding
C
Yr1 Fy
2022
Year1 Amt
483568
Year2 Amt
2000000
Year3 Amt
0
Year4 Amt
0
20210716
Pub Date: 20210716 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20210716
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0700
Budline Title
RECONSTRUCTION COLUMBIA ST. FROM ATLANTIC AVE. TO HAMILTON AVE BKLYN.
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
926485
Year3 Amt
0
Year4 Amt
0
20210716
Pub Date: 20210716 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20210716
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0631
Budline Title
PAVE SOMERVILLE AREA, ROCKAWAY, QUEENS
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
80979
Year3 Amt
0
Year4 Amt
0
20210716
Pub Date: 20210716 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20210716
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0614
Budline Title
RECONSTRUCTION OF BERGEN AVE & STS IN VIC OF AVE T & E71, BKLYN
Funding
C
Yr1 Fy
2022
Year1 Amt
4069000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210716
Pub Date: 20210716 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20210716
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0411
Budline Title
GRADE, PAVE, ETC. 94TH STREET, ETC.
Funding
C
Yr1 Fy
2022
Year1 Amt
1083830
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210716
Pub Date: 20210716 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20210716
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0349
Budline Title
REPAVING & RESURFACING STREETS- INHOUSE FORCES
Funding
S
Yr1 Fy
2022
Year1 Amt
4493839
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210716
Pub Date: 20210716 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20210716
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0349
Budline Title
REPAVING & RESURFACING STREETS- INHOUSE FORCES
Funding
F
Yr1 Fy
2022
Year1 Amt
199798000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210716
Pub Date: 20210716 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20210716
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0349
Budline Title
REPAVING & RESURFACING STREETS- INHOUSE FORCES
Funding
C
Yr1 Fy
2022
Year1 Amt
337278212
Year2 Amt
193049000
Year3 Amt
200567000
Year4 Amt
206708000
20210716
Pub Date: 20210716 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20210716
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0348
Budline Title
ENGR., ARCH., ADMIN. COSTS FOR HIGHWAY OPERATIONS CAPITAL PROJECTS
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
5091990
20210716
Pub Date: 20210716 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20210716
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0274
Budline Title
GRADE, PAVE, ETC. BROOKVILLE BOULEVARD, ETC.
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
29776829
Year3 Amt
0
Year4 Amt
1500000
20210716
Pub Date: 20210716 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20210716
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0211
Budline Title
REHABILITATION OF STEP STREETS
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
5555737
Year3 Amt
326000
Year4 Amt
513000
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