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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
20210426
Pub Date: 20210426 • Proj Type: SE • Proj Type Name: SEWERS
Pub Date
20210426
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
20210426
Pub Date: 20210426 • Proj Type: SE • Proj Type Name: SEWERS
Pub Date
20210426
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
20210426
Pub Date: 20210426 • Proj Type: SE • Proj Type Name: SEWERS
Pub Date
20210426
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
20210426
Pub Date: 20210426 • Proj Type: SE • Proj Type Name: SEWERS
Pub Date
20210426
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
20210426
Pub Date: 20210426 • Proj Type: SE • Proj Type Name: SEWERS
Pub Date
20210426
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
20210426
Pub Date: 20210426 • Proj Type: SE • Proj Type Name: SEWERS
Pub Date
20210426
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
20210426
Pub Date: 20210426 • Proj Type: SE • Proj Type Name: SEWERS
Pub Date
20210426
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
20210426
Pub Date: 20210426 • Proj Type: SE • Proj Type Name: SEWERS
Pub Date
20210426
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
20210426
Pub Date: 20210426 • Proj Type: SE • Proj Type Name: SEWERS
Pub Date
20210426
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
20210426
Pub Date: 20210426 • Proj Type: SE • Proj Type Name: SEWERS
Pub Date
20210426
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
25084545
Year2 Amt
184295000
Year3 Amt
69860000
Year4 Amt
113434000
20210426
Pub Date: 20210426 • Proj Type: SE • Proj Type Name: SEWERS
Pub Date
20210426
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
20210426
Pub Date: 20210426 • Proj Type: SE • Proj Type Name: SEWERS
Pub Date
20210426
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
20210426
Pub Date: 20210426 • Proj Type: SE • Proj Type Name: SEWERS
Pub Date
20210426
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
20210426
Pub Date: 20210426 • Proj Type: SE • Proj Type Name: SEWERS
Pub Date
20210426
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
20210426
Pub Date: 20210426 • Proj Type: SE • Proj Type Name: SEWERS
Pub Date
20210426
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
20210426
Pub Date: 20210426 • Proj Type: SE • Proj Type Name: SEWERS
Pub Date
20210426
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
20210426
Pub Date: 20210426 • Proj Type: SE • Proj Type Name: SEWERS
Pub Date
20210426
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
20210426
Pub Date: 20210426 • Proj Type: SE • Proj Type Name: SEWERS
Pub Date
20210426
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
0
Year2 Amt
24389677
Year3 Amt
20006000
Year4 Amt
42859000
20210426
Pub Date: 20210426 • Proj Type: SE • Proj Type Name: SEWERS
Pub Date
20210426
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
20210426
Pub Date: 20210426 • Proj Type: SE • Proj Type Name: SEWERS
Pub Date
20210426
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
20210426
Pub Date: 20210426 • Proj Type: SE • Proj Type Name: SEWERS
Pub Date
20210426
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
20210426
Pub Date: 20210426 • Proj Type: SE • Proj Type Name: SEWERS
Pub Date
20210426
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
20210426
Pub Date: 20210426 • Proj Type: S • Proj Type Name: SANITATION
Pub Date
20210426
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
20210426
Pub Date: 20210426 • Proj Type: S • Proj Type Name: SANITATION
Pub Date
20210426
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
20210426
Pub Date: 20210426 • Proj Type: S • Proj Type Name: SANITATION
Pub Date
20210426
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
20210426
Pub Date: 20210426 • Proj Type: S • Proj Type Name: SANITATION
Pub Date
20210426
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
20210426
Pub Date: 20210426 • Proj Type: S • Proj Type Name: SANITATION
Pub Date
20210426
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
20210426
Pub Date: 20210426 • Proj Type: S • Proj Type Name: SANITATION
Pub Date
20210426
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
20210426
Pub Date: 20210426 • Proj Type: RE • Proj Type Name: REAL PROPERTY
Pub Date
20210426
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
20210426
Pub Date: 20210426 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20210426
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
20210426
Pub Date: 20210426 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20210426
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
20210426
Pub Date: 20210426 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20210426
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
20210426
Pub Date: 20210426 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20210426
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
20210426
Pub Date: 20210426 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20210426
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW MN246
Budline Title
ARMORY FOUNDATION
Funding
C
Yr1 Fy
2022
Year1 Amt
100000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210426
Pub Date: 20210426 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20210426
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
138000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210426
Pub Date: 20210426 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20210426
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
20210426
Pub Date: 20210426 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20210426
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW 0N055
Budline Title
BOROUGH PARK JEWISH COMMUNITY CENTER
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
400000
Year3 Amt
0
Year4 Amt
0
20210426
Pub Date: 20210426 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20210426
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW 0357
Budline Title
253 BROADWAY, MANHATTAN
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
0
Year3 Amt
4422066
Year4 Amt
11520000
20210426
Pub Date: 20210426 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20210426
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW 0348
Budline Title
VAPOR CONTROL IMPROVEMENTS
Funding
C
Yr1 Fy
2022
Year1 Amt
11665133
Year2 Amt
661000
Year3 Amt
0
Year4 Amt
43913000
20210426
Pub Date: 20210426 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20210426
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW 0325
Budline Title
210 JORALEMON STREET, BROOKLYN
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
0
Year3 Amt
514231
Year4 Amt
0
20210426
Pub Date: 20210426 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20210426
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW 0324
Budline Title
PURCHASE OF ELECTRONIC DATA PROCESSING EQUIPMENT FOR DCAS
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
4510112
Year3 Amt
2928000
Year4 Amt
7899000
20210426
Pub Date: 20210426 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20210426
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW 0322
Budline Title
345 ADAMS STREET, BROOKLYN
Funding
C
Yr1 Fy
2022
Year1 Amt
1411194
Year2 Amt
0
Year3 Amt
1189000
Year4 Amt
0
20210426
Pub Date: 20210426 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20210426
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW 0319
Budline Title
ACQUISITION OF BUILDINGS AND OTHER REAL PROPERTY
Funding
F
Yr1 Fy
2022
Year1 Amt
2400000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210426
Pub Date: 20210426 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20210426
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW 0319
Budline Title
ACQUISITION OF BUILDINGS AND OTHER REAL PROPERTY
Funding
C
Yr1 Fy
2022
Year1 Amt
3200000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210426
Pub Date: 20210426 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20210426
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW 0317
Budline Title
LOCAL LAW 11 IMPROVEMENTS, CITYWIDE
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
0
Year3 Amt
1290429
Year4 Amt
0
20210426
Pub Date: 20210426 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20210426
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW 0316
Budline Title
280 BROADWAY, MANHATTAN
Funding
C
Yr1 Fy
2022
Year1 Amt
1098101
Year2 Amt
182000
Year3 Amt
23238000
Year4 Amt
0
20210426
Pub Date: 20210426 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20210426
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW 0310
Budline Title
31 CHAMBERS STREET, MANHATTAN
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
1486996
20210426
Pub Date: 20210426 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20210426
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW 0308
Budline Title
PURCHASE OF EQUIPMENT FOR CITY PURPOSES
Funding
C
Yr1 Fy
2022
Year1 Amt
401000
Year2 Amt
876000
Year3 Amt
350000
Year4 Amt
443000
20210426
Pub Date: 20210426 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20210426
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW 0293
Budline Title
FIRE PROTECTION IMPROVEMENTS, CITYWIDE
Funding
C
Yr1 Fy
2022
Year1 Amt
9364734
Year2 Amt
4922000
Year3 Amt
36654000
Year4 Amt
121897000
20210426
Pub Date: 20210426 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20210426
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW 0291
Budline Title
BROOKLYN BOROUGH HALL
Funding
C
Yr1 Fy
2022
Year1 Amt
349816
Year2 Amt
4198000
Year3 Amt
0
Year4 Amt
0
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