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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: PO • Proj Type Name: POLICE
Pub Date
20210426
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
20210426
Pub Date: 20210426 • Proj Type: PO • Proj Type Name: POLICE
Pub Date
20210426
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
20210426
Pub Date: 20210426 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20210426
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
20210426
Pub Date: 20210426 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20210426
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
250000
Year2 Amt
415000
Year3 Amt
0
Year4 Amt
0
20210426
Pub Date: 20210426 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20210426
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
2700000
Year2 Amt
3150000
Year3 Amt
0
Year4 Amt
0
20210426
Pub Date: 20210426 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20210426
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
4986000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210426
Pub Date: 20210426 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20210426
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
20210426
Pub Date: 20210426 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20210426
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
1000000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210426
Pub Date: 20210426 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20210426
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
20210426
Pub Date: 20210426 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20210426
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
20210426
Pub Date: 20210426 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20210426
Proj Type
P
Proj Type Name
PARKS
Budline
P 1326
Budline Title
HIGH LINE PARK
Funding
P
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210426
Pub Date: 20210426 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20210426
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
20210426
Pub Date: 20210426 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20210426
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
20210426
Pub Date: 20210426 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20210426
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
20210426
Pub Date: 20210426 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20210426
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
20210426
Pub Date: 20210426 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20210426
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
20210426
Pub Date: 20210426 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20210426
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
20210426
Pub Date: 20210426 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20210426
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
20210426
Pub Date: 20210426 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20210426
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
20210426
Pub Date: 20210426 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20210426
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
20210426
Pub Date: 20210426 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20210426
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
20210426
Pub Date: 20210426 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20210426
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
20210426
Pub Date: 20210426 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20210426
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
20210426
Pub Date: 20210426 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20210426
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
20210426
Pub Date: 20210426 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20210426
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
20210426
Pub Date: 20210426 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20210426
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
20210426
Pub Date: 20210426 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20210426
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
20210426
Pub Date: 20210426 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20210426
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
20210426
Pub Date: 20210426 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20210426
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
20210426
Pub Date: 20210426 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20210426
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
20210426
Pub Date: 20210426 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20210426
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
20210426
Pub Date: 20210426 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20210426
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
20210426
Pub Date: 20210426 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20210426
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
20210426
Pub Date: 20210426 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20210426
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
20210426
Pub Date: 20210426 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20210426
Proj Type
P
Proj Type Name
PARKS
Budline
P 0944
Budline Title
DOWNING STADIUM AND OTHER, RECONSTRUCTION, RANDALL'S ISLAND, MANHATTAN
Funding
S
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210426
Pub Date: 20210426 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20210426
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
20210426
Pub Date: 20210426 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20210426
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
20210426
Pub Date: 20210426 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20210426
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
20210426
Pub Date: 20210426 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20210426
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
20210426
Pub Date: 20210426 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20210426
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
20210426
Pub Date: 20210426 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20210426
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
20210426
Pub Date: 20210426 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20210426
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
20210426
Pub Date: 20210426 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20210426
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
20210426
Pub Date: 20210426 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20210426
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
20210426
Pub Date: 20210426 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20210426
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
20210426
Pub Date: 20210426 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20210426
Proj Type
P
Proj Type Name
PARKS
Budline
P 0839
Budline Title
DEVELOPMENT OF WATERFRONT PARK IN WILLIAMSBURG AND GREENPOINT
Funding
S
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210426
Pub Date: 20210426 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20210426
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
20210426
Pub Date: 20210426 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20210426
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
20210426
Pub Date: 20210426 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20210426
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
20210426
Pub Date: 20210426 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20210426
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
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