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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
20210426
Pub Date: 20210426 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20210426
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
20210426
Pub Date: 20210426 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20210426
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
20210426
Pub Date: 20210426 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20210426
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
20210426
Pub Date: 20210426 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20210426
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
20210426
Pub Date: 20210426 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20210426
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
20210426
Pub Date: 20210426 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20210426
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
20210426
Pub Date: 20210426 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20210426
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
20210426
Pub Date: 20210426 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20210426
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
20210426
Pub Date: 20210426 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20210426
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
20210426
Pub Date: 20210426 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20210426
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
20210426
Pub Date: 20210426 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20210426
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
20210426
Pub Date: 20210426 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20210426
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
20210426
Pub Date: 20210426 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20210426
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
20210426
Pub Date: 20210426 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20210426
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
20210426
Pub Date: 20210426 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20210426
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
20210426
Pub Date: 20210426 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20210426
Proj Type
P
Proj Type Name
PARKS
Budline
P 0412
Budline Title
PROSPECT PARK, IMPROVEMENTS
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
0
Year3 Amt
2286000
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 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
20210426
Pub Date: 20210426 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20210426
Proj Type
P
Proj Type Name
PARKS
Budline
P 0380
Budline Title
RIVERSIDE PARK, MANHATTAN, GENERAL REHABILITATION.
Funding
C
Yr1 Fy
2022
Year1 Amt
955289
Year2 Amt
43000
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 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
20210426
Pub Date: 20210426 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20210426
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
63899016
Year2 Amt
7000
Year3 Amt
2880000
Year4 Amt
17050000
20210426
Pub Date: 20210426 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20210426
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
20210426
Pub Date: 20210426 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20210426
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
1538024
Year2 Amt
43000
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 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
20210426
Pub Date: 20210426 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20210426
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
41636684
Year2 Amt
2072000
Year3 Amt
34657000
Year4 Amt
92844000
20210426
Pub Date: 20210426 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20210426
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
20210426
Pub Date: 20210426 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20210426
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
20210426
Pub Date: 20210426 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20210426
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
20210426
Pub Date: 20210426 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20210426
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
20210426
Pub Date: 20210426 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20210426
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
20210426
Pub Date: 20210426 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20210426
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
0
Year2 Amt
0
Year3 Amt
37765807
Year4 Amt
73108000
20210426
Pub Date: 20210426 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20210426
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
20210426
Pub Date: 20210426 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20210426
Proj Type
P
Proj Type Name
PARKS
Budline
P 0087
Budline Title
DEVELOPMENT OF KISSENA CORRIDOR PARK
Funding
C
Yr1 Fy
2022
Year1 Amt
405315
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 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
20210426
Pub Date: 20210426 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20210426
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
20210426
Pub Date: 20210426 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20210426
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
20210426
Pub Date: 20210426 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20210426
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
20210426
Pub Date: 20210426 • Proj Type: LQ • Proj Type Name: QUEENS BOROUGH PUB. LIB.
Pub Date
20210426
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
9364000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210426
Pub Date: 20210426 • Proj Type: LQ • Proj Type Name: QUEENS BOROUGH PUB. LIB.
Pub Date
20210426
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
0
Year2 Amt
0
Year3 Amt
17961130
Year4 Amt
61690000
20210426
Pub Date: 20210426 • Proj Type: LN • Proj Type Name: NEW YORK PUBLIC LIBRARY
Pub Date
20210426
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
180000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210426
Pub Date: 20210426 • Proj Type: LN • Proj Type Name: NEW YORK PUBLIC LIBRARY
Pub Date
20210426
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
20210426
Pub Date: 20210426 • Proj Type: LN • Proj Type Name: NEW YORK PUBLIC LIBRARY
Pub Date
20210426
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
20210426
Pub Date: 20210426 • Proj Type: LN • Proj Type Name: NEW YORK PUBLIC LIBRARY
Pub Date
20210426
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
14370187
Year2 Amt
27092000
Year3 Amt
19796000
Year4 Amt
11303000
20210426
Pub Date: 20210426 • Proj Type: LB • Proj Type Name: BROOKLYN PUBLIC LIBRARY
Pub Date
20210426
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
1500000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210426
Pub Date: 20210426 • Proj Type: LB • Proj Type Name: BROOKLYN PUBLIC LIBRARY
Pub Date
20210426
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
20210426
Pub Date: 20210426 • Proj Type: LB • Proj Type Name: BROOKLYN PUBLIC LIBRARY
Pub Date
20210426
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
0
Year2 Amt
0
Year3 Amt
14715783
Year4 Amt
98394000
20210426
Pub Date: 20210426 • Proj Type: L • Proj Type Name: NEW YORK RESEARCH LIBRARY
Pub Date
20210426
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
559599
Year2 Amt
0
Year3 Amt
299000
Year4 Amt
177000
20210426
Pub Date: 20210426 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20210426
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
20210426
Pub Date: 20210426 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20210426
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
1000000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210426
Pub Date: 20210426 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20210426
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 1684
Budline Title
CONSTRUCTION OF STREETS, MALLS, SQUARES, TRIANGLES, PLANYC
Funding
S
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210426
Pub Date: 20210426 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20210426
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
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