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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: HB • Proj Type Name: HIGHWAY BRIDGES
Pub Date
20210426
Proj Type
HB
Proj Type Name
HIGHWAY BRIDGES
Budline
HB 1090
Budline Title
RECON OF THE BELT/SHORE PARKWAY BRIDGE OVER NOSTRAND AVE, BROOKLYN
Funding
F
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
9310000
Year3 Amt
0
Year4 Amt
0
20210426
Pub Date: 20210426 • Proj Type: HB • Proj Type Name: HIGHWAY BRIDGES
Pub Date
20210426
Proj Type
HB
Proj Type Name
HIGHWAY BRIDGES
Budline
HB 1090
Budline Title
RECON OF THE BELT/SHORE PARKWAY BRIDGE OVER NOSTRAND AVE, BROOKLYN
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
41804000
Year3 Amt
0
Year4 Amt
0
20210426
Pub Date: 20210426 • Proj Type: HB • Proj Type Name: HIGHWAY BRIDGES
Pub Date
20210426
Proj Type
HB
Proj Type Name
HIGHWAY BRIDGES
Budline
HB 1078
Budline Title
RECONSTRUCTION OF HARLEM RIVER DRIVE RAMP, BIN 2-26724-0, MANHATTAN
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
0
Year3 Amt
281095199
Year4 Amt
0
20210426
Pub Date: 20210426 • Proj Type: HB • Proj Type Name: HIGHWAY BRIDGES
Pub Date
20210426
Proj Type
HB
Proj Type Name
HIGHWAY BRIDGES
Budline
HB 1070
Budline Title
BRIDGE PAINTING, CITYWIDE
Funding
C
Yr1 Fy
2022
Year1 Amt
18296265
Year2 Amt
15367000
Year3 Amt
83400000
Year4 Amt
39589000
20210426
Pub Date: 20210426 • Proj Type: HB • Proj Type Name: HIGHWAY BRIDGES
Pub Date
20210426
Proj Type
HB
Proj Type Name
HIGHWAY BRIDGES
Budline
HB 1028
Budline Title
BRIDGE REHABILITATION, E. 14TH STREET, ETC., BROOKLYN
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
2543000
Year3 Amt
16951000
Year4 Amt
0
20210426
Pub Date: 20210426 • Proj Type: HB • Proj Type Name: HIGHWAY BRIDGES
Pub Date
20210426
Proj Type
HB
Proj Type Name
HIGHWAY BRIDGES
Budline
HB 1014
Budline Title
BRIDGE FACILITY RECONSTRUCTION AND REHABILITATION, CITYWIDE
Funding
C
Yr1 Fy
2022
Year1 Amt
1901565
Year2 Amt
0
Year3 Amt
0
Year4 Amt
929000
20210426
Pub Date: 20210426 • Proj Type: HB • Proj Type Name: HIGHWAY BRIDGES
Pub Date
20210426
Proj Type
HB
Proj Type Name
HIGHWAY BRIDGES
Budline
HB 1013
Budline Title
PURCHASE OF EQUIPMENT FOR BRIDGES, CITYWIDE
Funding
C
Yr1 Fy
2022
Year1 Amt
703029
Year2 Amt
0
Year3 Amt
78000
Year4 Amt
5633000
20210426
Pub Date: 20210426 • Proj Type: HB • Proj Type Name: HIGHWAY BRIDGES
Pub Date
20210426
Proj Type
HB
Proj Type Name
HIGHWAY BRIDGES
Budline
HB 1012
Budline Title
DESIGN COST FOR BRIDGE FACILITIES, CITYWIDE
Funding
S
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
200000
Year3 Amt
0
Year4 Amt
0
20210426
Pub Date: 20210426 • Proj Type: HB • Proj Type Name: HIGHWAY BRIDGES
Pub Date
20210426
Proj Type
HB
Proj Type Name
HIGHWAY BRIDGES
Budline
HB 1012
Budline Title
DESIGN COST FOR BRIDGE FACILITIES, CITYWIDE
Funding
F
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
18618000
Year3 Amt
0
Year4 Amt
0
20210426
Pub Date: 20210426 • Proj Type: HB • Proj Type Name: HIGHWAY BRIDGES
Pub Date
20210426
Proj Type
HB
Proj Type Name
HIGHWAY BRIDGES
Budline
HB 1012
Budline Title
DESIGN COST FOR BRIDGE FACILITIES, CITYWIDE
Funding
C
Yr1 Fy
2022
Year1 Amt
10000000
Year2 Amt
51367518
Year3 Amt
60854000
Year4 Amt
15514000
20210426
Pub Date: 20210426 • Proj Type: HB • Proj Type Name: HIGHWAY BRIDGES
Pub Date
20210426
Proj Type
HB
Proj Type Name
HIGHWAY BRIDGES
Budline
HB 0644
Budline Title
RECONSTRUCTION OF BRIDGE, MADISON AVE. OVER HARLEM RIVER DRIVE
Funding
C
Yr1 Fy
2022
Year1 Amt
5433323
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210426
Pub Date: 20210426 • Proj Type: HB • Proj Type Name: HIGHWAY BRIDGES
Pub Date
20210426
Proj Type
HB
Proj Type Name
HIGHWAY BRIDGES
Budline
HB 0551
Budline Title
RECONST & STRUCT REHAB OF PARK TUNNEL E.34TH TO E.39TH ST, MANHATTAN
Funding
C
Yr1 Fy
2022
Year1 Amt
2462989
Year2 Amt
0
Year3 Amt
804000
Year4 Amt
0
20210426
Pub Date: 20210426 • Proj Type: HB • Proj Type Name: HIGHWAY BRIDGES
Pub Date
20210426
Proj Type
HB
Proj Type Name
HIGHWAY BRIDGES
Budline
HB 0548
Budline Title
RECONST & STRUCT REHAB BDGE AT 21ST AVE, BROOKLYN
Funding
C
Yr1 Fy
2022
Year1 Amt
4709308
Year2 Amt
0
Year3 Amt
0
Year4 Amt
6000000
20210426
Pub Date: 20210426 • Proj Type: HB • Proj Type Name: HIGHWAY BRIDGES
Pub Date
20210426
Proj Type
HB
Proj Type Name
HIGHWAY BRIDGES
Budline
HB 0530
Budline Title
RECONST & STRUCT REHAB R.R. BDGE PARKSIDE & OCEAN AVE, BROOKLYN
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
0
Year3 Amt
50599085
Year4 Amt
0
20210426
Pub Date: 20210426 • Proj Type: HB • Proj Type Name: HIGHWAY BRIDGES
Pub Date
20210426
Proj Type
HB
Proj Type Name
HIGHWAY BRIDGES
Budline
HB 0431
Budline Title
REHABILITATION OF BRIDGE AT 49TH AVENUE, QUEENS
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
0
Year3 Amt
6954821
Year4 Amt
88019000
20210426
Pub Date: 20210426 • Proj Type: HB • Proj Type Name: HIGHWAY BRIDGES
Pub Date
20210426
Proj Type
HB
Proj Type Name
HIGHWAY BRIDGES
Budline
HB 0278
Budline Title
BQE (278-I) FROM SANDS STREET TO ATLANTIC AVENUE, BROOKLYN
Funding
F
Yr1 Fy
2022
Year1 Amt
121909000
Year2 Amt
10000000
Year3 Amt
0
Year4 Amt
0
20210426
Pub Date: 20210426 • Proj Type: HB • Proj Type Name: HIGHWAY BRIDGES
Pub Date
20210426
Proj Type
HB
Proj Type Name
HIGHWAY BRIDGES
Budline
HB 0278
Budline Title
BQE (278-I) FROM SANDS STREET TO ATLANTIC AVENUE, BROOKLYN
Funding
C
Yr1 Fy
2022
Year1 Amt
277186000
Year2 Amt
135000000
Year3 Amt
171290000
Year4 Amt
0
20210426
Pub Date: 20210426 • Proj Type: HB • Proj Type Name: HIGHWAY BRIDGES
Pub Date
20210426
Proj Type
HB
Proj Type Name
HIGHWAY BRIDGES
Budline
HB 0215
Budline Title
IMPROVEMENTS TO HIGHWAY BRIDGES & STRUCTURES, CITYWIDE.
Funding
F
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
10200874
Year3 Amt
0
Year4 Amt
0
20210426
Pub Date: 20210426 • Proj Type: HB • Proj Type Name: HIGHWAY BRIDGES
Pub Date
20210426
Proj Type
HB
Proj Type Name
HIGHWAY BRIDGES
Budline
HB 0215
Budline Title
IMPROVEMENTS TO HIGHWAY BRIDGES & STRUCTURES, CITYWIDE.
Funding
C
Yr1 Fy
2022
Year1 Amt
186354777
Year2 Amt
411455000
Year3 Amt
438597000
Year4 Amt
992084000
20210426
Pub Date: 20210426 • Proj Type: HA • Proj Type Name: HOUSING AUTHORITY
Pub Date
20210426
Proj Type
HA
Proj Type Name
HOUSING AUTHORITY
Budline
HA M001
Budline Title
HOUSING AUTHORITY BOROUGH PRESIDENT CAPITAL SUBSIDIES, MANHATTAN
Funding
C
Yr1 Fy
2022
Year1 Amt
750000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210426
Pub Date: 20210426 • Proj Type: HA • Proj Type Name: HOUSING AUTHORITY
Pub Date
20210426
Proj Type
HA
Proj Type Name
HOUSING AUTHORITY
Budline
HA K001
Budline Title
HOUSING AUTHORITY BOROUGH PRESIDENT CITY CAPITAL SUBSIDIES, BROOKLYN
Funding
C
Yr1 Fy
2022
Year1 Amt
100000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210426
Pub Date: 20210426 • Proj Type: HA • Proj Type Name: HOUSING AUTHORITY
Pub Date
20210426
Proj Type
HA
Proj Type Name
HOUSING AUTHORITY
Budline
HA 0001
Budline Title
HOUSING AUTHORITY CITY CAPITAL SUBSIDIES
Funding
C
Yr1 Fy
2022
Year1 Amt
342967015
Year2 Amt
345753000
Year3 Amt
337500000
Year4 Amt
337500000
20210426
Pub Date: 20210426 • Proj Type: FA • Proj Type Name: FERRIES & AVIATION
Pub Date
20210426
Proj Type
FA
Proj Type Name
FERRIES & AVIATION
Budline
FA 0313
Budline Title
RECONSTRUCTION OF FERRY VESSELS, STATEN ISLAND TO MANHATTAN SERVICE
Funding
F
Yr1 Fy
2022
Year1 Amt
61789531
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210426
Pub Date: 20210426 • Proj Type: FA • Proj Type Name: FERRIES & AVIATION
Pub Date
20210426
Proj Type
FA
Proj Type Name
FERRIES & AVIATION
Budline
FA 0313
Budline Title
RECONSTRUCTION OF FERRY VESSELS, STATEN ISLAND TO MANHATTAN SERVICE
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
3406356
Year3 Amt
5773000
Year4 Amt
794000
20210426
Pub Date: 20210426 • Proj Type: FA • Proj Type Name: FERRIES & AVIATION
Pub Date
20210426
Proj Type
FA
Proj Type Name
FERRIES & AVIATION
Budline
FA 0027
Budline Title
PRIVATE FERRY FACILITIES, BOATS, FLOATING EQUIPMENT, ETC.
Funding
S
Yr1 Fy
2022
Year1 Amt
542599
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210426
Pub Date: 20210426 • Proj Type: FA • Proj Type Name: FERRIES & AVIATION
Pub Date
20210426
Proj Type
FA
Proj Type Name
FERRIES & AVIATION
Budline
FA 0026
Budline Title
FERRY MAINTENANCE FACILITY
Funding
S
Yr1 Fy
2022
Year1 Amt
61000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210426
Pub Date: 20210426 • Proj Type: FA • Proj Type Name: FERRIES & AVIATION
Pub Date
20210426
Proj Type
FA
Proj Type Name
FERRIES & AVIATION
Budline
FA 0026
Budline Title
FERRY MAINTENANCE FACILITY
Funding
F
Yr1 Fy
2022
Year1 Amt
1523804
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210426
Pub Date: 20210426 • Proj Type: FA • Proj Type Name: FERRIES & AVIATION
Pub Date
20210426
Proj Type
FA
Proj Type Name
FERRIES & AVIATION
Budline
FA 0026
Budline Title
FERRY MAINTENANCE FACILITY
Funding
C
Yr1 Fy
2022
Year1 Amt
1832708
Year2 Amt
2218000
Year3 Amt
0
Year4 Amt
0
20210426
Pub Date: 20210426 • Proj Type: FA • Proj Type Name: FERRIES & AVIATION
Pub Date
20210426
Proj Type
FA
Proj Type Name
FERRIES & AVIATION
Budline
FA 0021
Budline Title
FERRY BOATS, TERMINALS, FLOATING EQUIPMENT AND RELATED ITEMS
Funding
S
Yr1 Fy
2022
Year1 Amt
607375
Year2 Amt
0
Year3 Amt
181000
Year4 Amt
1000
20210426
Pub Date: 20210426 • Proj Type: FA • Proj Type Name: FERRIES & AVIATION
Pub Date
20210426
Proj Type
FA
Proj Type Name
FERRIES & AVIATION
Budline
FA 0021
Budline Title
FERRY BOATS, TERMINALS, FLOATING EQUIPMENT AND RELATED ITEMS
Funding
F
Yr1 Fy
2022
Year1 Amt
14165385
Year2 Amt
21959000
Year3 Amt
1448000
Year4 Amt
3236000
20210426
Pub Date: 20210426 • Proj Type: FA • Proj Type Name: FERRIES & AVIATION
Pub Date
20210426
Proj Type
FA
Proj Type Name
FERRIES & AVIATION
Budline
FA 0021
Budline Title
FERRY BOATS, TERMINALS, FLOATING EQUIPMENT AND RELATED ITEMS
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
60316057
Year3 Amt
21365000
Year4 Amt
19649000
20210426
Pub Date: 20210426 • Proj Type: F • Proj Type Name: FIRE
Pub Date
20210426
Proj Type
F
Proj Type Name
FIRE
Budline
F 0253
Budline Title
EMERGENCY MEDICAL SERVICES VEHICLES
Funding
C
Yr1 Fy
2022
Year1 Amt
65689000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210426
Pub Date: 20210426 • Proj Type: F • Proj Type Name: FIRE
Pub Date
20210426
Proj Type
F
Proj Type Name
FIRE
Budline
F 0212
Budline Title
MANAGEMENT INFORMATION AND CONTROL SYSTEM (MICS)
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
16017362
Year3 Amt
15000000
Year4 Amt
6850000
20210426
Pub Date: 20210426 • Proj Type: F • Proj Type Name: FIRE
Pub Date
20210426
Proj Type
F
Proj Type Name
FIRE
Budline
F 0204
Budline Title
NEW TRAINING CENTER FOR THE NEW YORK FIRE DEPARTMENT
Funding
C
Yr1 Fy
2022
Year1 Amt
4424020
Year2 Amt
0
Year3 Amt
52750000
Year4 Amt
0
20210426
Pub Date: 20210426 • Proj Type: F • Proj Type Name: FIRE
Pub Date
20210426
Proj Type
F
Proj Type Name
FIRE
Budline
F 0175
Budline Title
FACILITY IMPROVEMENTS, CITYWIDE
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
71140589
Year3 Amt
30652000
Year4 Amt
46520000
20210426
Pub Date: 20210426 • Proj Type: F • Proj Type Name: FIRE
Pub Date
20210426
Proj Type
F
Proj Type Name
FIRE
Budline
F 0109
Budline Title
VEHICLE ACQUISITION, CITYWIDE
Funding
C
Yr1 Fy
2022
Year1 Amt
59829957
Year2 Amt
118795000
Year3 Amt
76405000
Year4 Amt
106745000
20210426
Pub Date: 20210426 • Proj Type: F • Proj Type Name: FIRE
Pub Date
20210426
Proj Type
F
Proj Type Name
FIRE
Budline
F 0001
Budline Title
FIRE ALARM COMMUNICATION SYSTEM, CITYWIDE
Funding
C
Yr1 Fy
2022
Year1 Amt
26324412
Year2 Amt
8207000
Year3 Amt
4192000
Year4 Amt
1078000
20210426
Pub Date: 20210426 • Proj Type: EP • Proj Type Name: DEP EQUIPMENT
Pub Date
20210426
Proj Type
EP
Proj Type Name
DEP EQUIPMENT
Budline
EP 0010
Budline Title
INSTALLATION OF WATER MEASURING DEVICES, CITYWIDE
Funding
E
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
0
Year3 Amt
9082693
Year4 Amt
5490000
20210426
Pub Date: 20210426 • Proj Type: EP • Proj Type Name: DEP EQUIPMENT
Pub Date
20210426
Proj Type
EP
Proj Type Name
DEP EQUIPMENT
Budline
EP 0007
Budline Title
MANDATED PAYMENTS FOR PRIVATE GAS UTILITY RELOCATION, DEP, CITYWIDE
Funding
E
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
153377470
20210426
Pub Date: 20210426 • Proj Type: EP • Proj Type Name: DEP EQUIPMENT
Pub Date
20210426
Proj Type
EP
Proj Type Name
DEP EQUIPMENT
Budline
EP 0006
Budline Title
ACQUISITION/RECON/CON LEASED & OWNED FACILITIES BY DEP
Funding
E
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
0
Year3 Amt
5999997
Year4 Amt
0
20210426
Pub Date: 20210426 • Proj Type: EP • Proj Type Name: DEP EQUIPMENT
Pub Date
20210426
Proj Type
EP
Proj Type Name
DEP EQUIPMENT
Budline
EP 0006
Budline Title
ACQUISITION/RECON/CON LEASED & OWNED FACILITIES BY DEP
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
0
Year3 Amt
6330097
Year4 Amt
12800000
20210426
Pub Date: 20210426 • Proj Type: EP • Proj Type Name: DEP EQUIPMENT
Pub Date
20210426
Proj Type
EP
Proj Type Name
DEP EQUIPMENT
Budline
EP 0005
Budline Title
PURCHASE OF ELECTRONIC DATA PROCESSING EQUIP. FOR D.E.P.
Funding
C
Yr1 Fy
2022
Year1 Amt
967635
Year2 Amt
2500000
Year3 Amt
0
Year4 Amt
34900000
20210426
Pub Date: 20210426 • Proj Type: EP • Proj Type Name: DEP EQUIPMENT
Pub Date
20210426
Proj Type
EP
Proj Type Name
DEP EQUIPMENT
Budline
EP 0004
Budline Title
PURCHASE OF EQUIPMENT FOR USE BY THE DEPT. OF ENVIRONMENTAL PROTECTION
Funding
C
Yr1 Fy
2022
Year1 Amt
4956442
Year2 Amt
3826000
Year3 Amt
2625000
Year4 Amt
5000000
20210426
Pub Date: 20210426 • Proj Type: ED • Proj Type Name: ECONOMIC DEVELOPMENT
Pub Date
20210426
Proj Type
ED
Proj Type Name
ECONOMIC DEVELOPMENT
Budline
ED K319
Budline Title
BROOKLYN NAVY YARD INDUSTRIAL PARK
Funding
C
Yr1 Fy
2022
Year1 Amt
175000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210426
Pub Date: 20210426 • Proj Type: ED • Proj Type Name: ECONOMIC DEVELOPMENT
Pub Date
20210426
Proj Type
ED
Proj Type Name
ECONOMIC DEVELOPMENT
Budline
ED 0831
Budline Title
TRUST FOR GOVERNORS ISLAND
Funding
C
Yr1 Fy
2022
Year1 Amt
12410936
Year2 Amt
19622000
Year3 Amt
55400000
Year4 Amt
4000000
20210426
Pub Date: 20210426 • Proj Type: ED • Proj Type Name: ECONOMIC DEVELOPMENT
Pub Date
20210426
Proj Type
ED
Proj Type Name
ECONOMIC DEVELOPMENT
Budline
ED 0410
Budline Title
INTERNATIONAL BUSINESS DEVELOPMENT
Funding
C
Yr1 Fy
2022
Year1 Amt
69665022
Year2 Amt
0
Year3 Amt
0
Year4 Amt
8670000
20210426
Pub Date: 20210426 • Proj Type: ED • Proj Type Name: ECONOMIC DEVELOPMENT
Pub Date
20210426
Proj Type
ED
Proj Type Name
ECONOMIC DEVELOPMENT
Budline
ED 0409
Budline Title
MODERNIZATION, RECONSTRUCTION, PIERS, CITYWIDE
Funding
C
Yr1 Fy
2022
Year1 Amt
120327134
Year2 Amt
21915000
Year3 Amt
21430000
Year4 Amt
56819000
20210426
Pub Date: 20210426 • Proj Type: ED • Proj Type Name: ECONOMIC DEVELOPMENT
Pub Date
20210426
Proj Type
ED
Proj Type Name
ECONOMIC DEVELOPMENT
Budline
ED 0404
Budline Title
ECONOMIC DEVELOPMENT FOR INDUSTRIAL, WATERFRONT AND COMMERCIAL PURPOSE
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
4701285
Year3 Amt
0
Year4 Amt
12700000
20210426
Pub Date: 20210426 • Proj Type: ED • Proj Type Name: ECONOMIC DEVELOPMENT
Pub Date
20210426
Proj Type
ED
Proj Type Name
ECONOMIC DEVELOPMENT
Budline
ED 0384
Budline Title
NEIGHBORHOOD REDEVELOPMENT, CITYWIDE
Funding
C
Yr1 Fy
2022
Year1 Amt
242300812
Year2 Amt
43708000
Year3 Amt
9000000
Year4 Amt
92544000
20210426
Pub Date: 20210426 • Proj Type: ED • Proj Type Name: ECONOMIC DEVELOPMENT
Pub Date
20210426
Proj Type
ED
Proj Type Name
ECONOMIC DEVELOPMENT
Budline
ED 0373
Budline Title
BROOKLYN ARMY TERMINAL
Funding
C
Yr1 Fy
2022
Year1 Amt
14753055
Year2 Amt
15201000
Year3 Amt
0
Year4 Amt
0
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