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: 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
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
94440372
Year3 Amt
3745000
Year4 Amt
74558000
20210426
Pub Date: 20210426 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20210426
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 1683
Budline Title
HUDSON YARDS, MANHATTAN
Funding
P
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 1678
Budline Title
CONSTRUCTION, ACQUISITION, IMPROVEMENTS - CULTURALS
Funding
F
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
3145000
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 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
20210426
Pub Date: 20210426 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20210426
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
20210426
Pub Date: 20210426 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20210426
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0C01Q
Budline Title
CONSTRUCTION & RECONSTRUCTION OF HIGHWAYS, ETC., QUEENS
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 0988
Budline Title
HAZARD ELIMINATION PROGRAM, CITY WIDE
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 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
20210426
Pub Date: 20210426 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20210426
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
20210426
Pub Date: 20210426 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20210426
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
20210426
Pub Date: 20210426 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20210426
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
20210426
Pub Date: 20210426 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20210426
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
20210426
Pub Date: 20210426 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20210426
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
20210426
Pub Date: 20210426 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20210426
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
20210426
Pub Date: 20210426 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20210426
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
20210426
Pub Date: 20210426 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20210426
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
20210426
Pub Date: 20210426 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20210426
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
20210426
Pub Date: 20210426 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20210426
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
20210426
Pub Date: 20210426 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20210426
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
20210426
Pub Date: 20210426 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20210426
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
20210426
Pub Date: 20210426 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20210426
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
20210426
Pub Date: 20210426 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20210426
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
20210426
Pub Date: 20210426 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20210426
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
20210426
Pub Date: 20210426 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20210426
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
20210426
Pub Date: 20210426 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20210426
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
20210426
Pub Date: 20210426 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20210426
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
20210426
Pub Date: 20210426 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20210426
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
20210426
Pub Date: 20210426 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20210426
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
20210426
Pub Date: 20210426 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20210426
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0200
Budline Title
SIDEWALK CONSTRUCTION
Funding
P
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
1533960
20210426
Pub Date: 20210426 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20210426
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0200
Budline Title
SIDEWALK CONSTRUCTION
Funding
F
Yr1 Fy
2022
Year1 Amt
1032023
Year2 Amt
0
Year3 Amt
0
Year4 Amt
1380000
20210426
Pub Date: 20210426 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20210426
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0200
Budline Title
SIDEWALK CONSTRUCTION
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
228287866
Year3 Amt
240616000
Year4 Amt
337037000
20210426
Pub Date: 20210426 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20210426
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0121
Budline Title
GRADE AND PAVE SOUTH JAMAICA AREA, ETC.
Funding
C
Yr1 Fy
2022
Year1 Amt
1880000
Year2 Amt
27767000
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 0061
Budline Title
LAND ACQUISITION FOR STREETS & SEWERS
Funding
P
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 0061
Budline Title
LAND ACQUISITION FOR STREETS & SEWERS
Funding
C
Yr1 Fy
2022
Year1 Amt
778433
Year2 Amt
10707000
Year3 Amt
6996000
Year4 Amt
7555000
20210426
Pub Date: 20210426 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20210426
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0003
Budline Title
IMPROVEMENTS TO HIGHWAY DEPARTMENT FACILITIES
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
100127841
Year3 Amt
152730000
Year4 Amt
32697000
20210426
Pub Date: 20210426 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20210426
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0002M
Budline Title
RESURFACING OF STREETS, MANHATTAN
Funding
C
Yr1 Fy
2022
Year1 Amt
21768556
Year2 Amt
71294000
Year3 Amt
71728000
Year4 Amt
73777000
20210426
Pub Date: 20210426 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20210426
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0001X
Budline Title
HIGHWAY REPAVING, BRONX
Funding
S
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
246999
Year3 Amt
0
Year4 Amt
100000
20210426
Pub Date: 20210426 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20210426
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0001X
Budline Title
HIGHWAY REPAVING, BRONX
Funding
F
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
0
Year3 Amt
80999
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 0001X
Budline Title
HIGHWAY REPAVING, BRONX
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
0
Year3 Amt
12559385
Year4 Amt
87725000
20210426
Pub Date: 20210426 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20210426
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0001R
Budline Title
CONSTRUCTION AND RECONSTRUCTION OF HIGHWAYS, ETC., S.I.
Funding
S
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
747098
20210426
Pub Date: 20210426 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20210426
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0001R
Budline Title
CONSTRUCTION AND RECONSTRUCTION OF HIGHWAYS, ETC., S.I.
Funding
F
Yr1 Fy
2022
Year1 Amt
2904404
Year2 Amt
4715000
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 0001R
Budline Title
CONSTRUCTION AND RECONSTRUCTION OF HIGHWAYS, ETC., S.I.
Funding
C
Yr1 Fy
2022
Year1 Amt
2062402
Year2 Amt
10423000
Year3 Amt
0
Year4 Amt
40116000
20210426
Pub Date: 20210426 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20210426
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0001Q
Budline Title
CONSTRUCTION & RECONSTRUCTION OF HIGHWAYS, ETC., QUEENS
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 0001Q
Budline Title
CONSTRUCTION & RECONSTRUCTION OF HIGHWAYS, ETC., QUEENS
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
55557269
Year3 Amt
12952000
Year4 Amt
191343000
20210426
Pub Date: 20210426 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20210426
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0001M
Budline Title
CONSTRUCTION & RECONSTRUCTION OF HIGHWAYS ETC., MANHATTAN
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 0001M
Budline Title
CONSTRUCTION & RECONSTRUCTION OF HIGHWAYS ETC., MANHATTAN
Funding
F
Yr1 Fy
2022
Year1 Amt
10662244
Year2 Amt
650000
Year3 Amt
0
Year4 Amt
24435000
20210426
Pub Date: 20210426 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20210426
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0001M
Budline Title
CONSTRUCTION & RECONSTRUCTION OF HIGHWAYS ETC., MANHATTAN
Funding
C
Yr1 Fy
2022
Year1 Amt
49187312
Year2 Amt
6066000
Year3 Amt
1000000
Year4 Amt
67914000
20210426
Pub Date: 20210426 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20210426
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0001K
Budline Title
CONSTRUCTION & RECONSTRUCTION OF HIGHWAYS, ETC., BROOKLYN
Funding
S
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
0
Year3 Amt
2835148
Year4 Amt
5599000
20210426
Pub Date: 20210426 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20210426
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0001K
Budline Title
CONSTRUCTION & RECONSTRUCTION OF HIGHWAYS, ETC., BROOKLYN
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
75561549
Year3 Amt
16014000
Year4 Amt
247227000
20210426
Pub Date: 20210426 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20210426
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0001
Budline Title
CONSTRUCTION, RECONSTRUCTION OF HIGHWAYS, RESURFACING OF STREETS
Funding
S
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
600000
Year3 Amt
0
Year4 Amt
0