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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
20210114
Pub Date: 20210114 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20210114
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
20210114
Pub Date: 20210114 • Proj Type: TF • Proj Type Name: TRAFFIC
Pub Date
20210114
Proj Type
TF
Proj Type Name
TRAFFIC
Budline
TF 0503
Budline Title
STREET LIGHTING, CITYWIDE
Funding
S
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
0
Year3 Amt
25850131
Year4 Amt
8259000
20210114
Pub Date: 20210114 • Proj Type: TF • Proj Type Name: TRAFFIC
Pub Date
20210114
Proj Type
TF
Proj Type Name
TRAFFIC
Budline
TF 0001
Budline Title
INSTALLATION OF STREET-SURFACE MARKINGS AND TRAFFIC SIGNALS, ALL BOROS
Funding
S
Yr1 Fy
2022
Year1 Amt
4295143
Year2 Amt
6513000
Year3 Amt
20500000
Year4 Amt
22288000
20210114
Pub Date: 20210114 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20210114
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV 0490
Budline Title
SNUG HARBOR, IMPROVEMENTS
Funding
S
Yr1 Fy
2022
Year1 Amt
800000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210114
Pub Date: 20210114 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20210114
Proj Type
P
Proj Type Name
PARKS
Budline
P 1018
Budline Title
PARK IMPROVEMENTS, ALL BOROUGHS.
Funding
S
Yr1 Fy
2022
Year1 Amt
149000
Year2 Amt
130000
Year3 Amt
1000
Year4 Amt
0
20210114
Pub Date: 20210114 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20210114
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
20210114
Pub Date: 20210114 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20210114
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
370000
Year4 Amt
0
20210114
Pub Date: 20210114 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20210114
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
20210114
Pub Date: 20210114 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20210114
Proj Type
P
Proj Type Name
PARKS
Budline
P 0245X
Budline Title
MISCELLANEOUS PARKS, PLAYGROUNDS, CONSTRUCTION, RECONSTRUCTION, BRONX
Funding
S
Yr1 Fy
2022
Year1 Amt
209618
Year2 Amt
180000
Year3 Amt
0
Year4 Amt
0
20210114
Pub Date: 20210114 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20210114
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
20210114
Pub Date: 20210114 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20210114
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
20210114
Pub Date: 20210114 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20210114
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
20210114
Pub Date: 20210114 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20210114
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
20210114
Pub Date: 20210114 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20210114
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
20210114
Pub Date: 20210114 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20210114
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
20210114
Pub Date: 20210114 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20210114
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
20210114
Pub Date: 20210114 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20210114
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
748049
Year4 Amt
0
20210114
Pub Date: 20210114 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20210114
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
3344494
Year3 Amt
0
Year4 Amt
5599000
20210114
Pub Date: 20210114 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20210114
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
600000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210114
Pub Date: 20210114 • Proj Type: HR • Proj Type Name: HUMAN RESOURCES
Pub Date
20210114
Proj Type
HR
Proj Type Name
HUMAN RESOURCES
Budline
HR 0110
Budline Title
COMMUNICATION SYSTEM DEVELOPMENT
Funding
S
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
205087
Year3 Amt
512000
Year4 Amt
1099000
20210114
Pub Date: 20210114 • Proj Type: HR • Proj Type Name: HUMAN RESOURCES
Pub Date
20210114
Proj Type
HR
Proj Type Name
HUMAN RESOURCES
Budline
HR 0025
Budline Title
IMPROVEMENTS OF STRUCTURES FOR USE BY DEPARTMENT OF SOCIAL SERVICES
Funding
S
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
0
Year3 Amt
1370759
Year4 Amt
2306000
20210114
Pub Date: 20210114 • Proj Type: HL • Proj Type Name: HEALTH
Pub Date
20210114
Proj Type
HL
Proj Type Name
HEALTH
Budline
HL 0082
Budline Title
IMPROVEMENTS TO HEALTH FACILITIES, CITYWIDE
Funding
S
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
0
Year3 Amt
2232057
Year4 Amt
392000
20210114
Pub Date: 20210114 • Proj Type: HB • Proj Type Name: HIGHWAY BRIDGES
Pub Date
20210114
Proj Type
HB
Proj Type Name
HIGHWAY BRIDGES
Budline
HB 1147
Budline Title
RECON BROADWAY BRIDGE OVER THE HARLEM RIVER, MANHATTAN
Funding
S
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
193797
Year3 Amt
0
Year4 Amt
0
20210114
Pub Date: 20210114 • Proj Type: HB • Proj Type Name: HIGHWAY BRIDGES
Pub Date
20210114
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
20210114
Pub Date: 20210114 • Proj Type: FA • Proj Type Name: FERRIES & AVIATION
Pub Date
20210114
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
536999
Year2 Amt
0
Year3 Amt
814000
Year4 Amt
0
20210114
Pub Date: 20210114 • Proj Type: FA • Proj Type Name: FERRIES & AVIATION
Pub Date
20210114
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
522998
Year2 Amt
0
Year3 Amt
0
Year4 Amt
1000
20210114
Pub Date: 20210114 • Proj Type: E • Proj Type Name: EDUCATION
Pub Date
20210114
Proj Type
E
Proj Type Name
EDUCATION
Budline
E 2365
Budline Title
E-2365 SEVENTH FIVE-YEAR EDUCATIONAL FACILITIES CAPITAL PLAN
Funding
S
Yr1 Fy
2022
Year1 Amt
326000000
Year2 Amt
326000000
Year3 Amt
326000000
Year4 Amt
275000000
20210114
Pub Date: 20210114 • Proj Type: CS • Proj Type Name: ADMIN FOR CHILDREN'S SERVICES
Pub Date
20210114
Proj Type
CS
Proj Type Name
ADMIN FOR CHILDREN'S SERVICES
Budline
CS 0004
Budline Title
EQUIPMENT FOR ACS, CITYWIDE
Funding
S
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
2321181
Year3 Amt
0
Year4 Amt
0
20210114
Pub Date: 20210114 • Proj Type: CS • Proj Type Name: ADMIN FOR CHILDREN'S SERVICES
Pub Date
20210114
Proj Type
CS
Proj Type Name
ADMIN FOR CHILDREN'S SERVICES
Budline
CS 0003
Budline Title
IMPROVEMENTS OF STRUCTURES FOR ACS, CITYWIDE
Funding
S
Yr1 Fy
2022
Year1 Amt
5193000
Year2 Amt
1837000
Year3 Amt
0
Year4 Amt
0
20210114
Pub Date: 20210114 • Proj Type: CO • Proj Type Name: COURTS
Pub Date
20210114
Proj Type
CO
Proj Type Name
COURTS
Budline
CO 0272
Budline Title
45 MONROE PL. - BROOKLYN APPELLATE DIVISION COURTHOUSE- 2ND DEPT.
Funding
S
Yr1 Fy
2022
Year1 Amt
2342423
Year2 Amt
224000
Year3 Amt
4263000
Year4 Amt
0
20210114
Pub Date: 20210114 • Proj Type: WP • Proj Type Name: WATER POLLUTION CONTROL
Pub Date
20210114
Proj Type
WP
Proj Type Name
WATER POLLUTION CONTROL
Budline
WP 0269
Budline Title
CONSTRUCTION, RECONSTRUCTION OF PUMPING STATION/FORCE MAINS, CITYWIDE
Funding
F
Yr1 Fy
2022
Year1 Amt
309000
Year2 Amt
0
Year3 Amt
2094000
Year4 Amt
0
20210114
Pub Date: 20210114 • Proj Type: WP • Proj Type Name: WATER POLLUTION CONTROL
Pub Date
20210114
Proj Type
WP
Proj Type Name
WATER POLLUTION CONTROL
Budline
WP 0112
Budline Title
RECONSTRUCTION OF WATER POLLUTION CONTROL PROJECTS
Funding
F
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
44032774
Year3 Amt
15750000
Year4 Amt
0
20210114
Pub Date: 20210114 • Proj Type: SE • Proj Type Name: SEWERS
Pub Date
20210114
Proj Type
SE
Proj Type Name
SEWERS
Budline
SE 0944
Budline Title
PRIVATE PORTION FOR HIGHWAY PROJECTS, CITYWIDE
Funding
P
Yr1 Fy
2022
Year1 Amt
10167868
Year2 Amt
0
Year3 Amt
2000
Year4 Amt
0
20210114
Pub Date: 20210114 • Proj Type: TF • Proj Type Name: TRAFFIC
Pub Date
20210114
Proj Type
TF
Proj Type Name
TRAFFIC
Budline
TF 0503
Budline Title
STREET LIGHTING, CITYWIDE
Funding
F
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
0
Year3 Amt
5295000
Year4 Amt
0
20210114
Pub Date: 20210114 • Proj Type: SE • Proj Type Name: SEWERS
Pub Date
20210114
Proj Type
SE
Proj Type Name
SEWERS
Budline
SE 0200R
Budline Title
CONSTRUCTION & RECONSTRUCTION OF STORM SEWERS, STATEN ISLAND
Funding
F
Yr1 Fy
2022
Year1 Amt
41392
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210114
Pub Date: 20210114 • Proj Type: SE • Proj Type Name: SEWERS
Pub Date
20210114
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
20210114
Pub Date: 20210114 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20210114
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
20210114
Pub Date: 20210114 • Proj Type: PU • Proj Type Name: RESILIENCY, TECHNOLOGY & EQUIP.
Pub Date
20210114
Proj Type
PU
Proj Type Name
RESILIENCY, TECHNOLOGY & EQUIP.
Budline
PU 0100
Budline Title
CITYWIDE RESILIENCY MEASURES
Funding
F
Yr1 Fy
2022
Year1 Amt
5360831
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210114
Pub Date: 20210114 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20210114
Proj Type
P
Proj Type Name
PARKS
Budline
P 1326
Budline Title
HIGH LINE PARK
Funding
F
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
0
Year3 Amt
999
Year4 Amt
0
20210114
Pub Date: 20210114 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20210114
Proj Type
P
Proj Type Name
PARKS
Budline
P 1018
Budline Title
PARK IMPROVEMENTS, ALL BOROUGHS.
Funding
F
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
75478288
Year3 Amt
130681000
Year4 Amt
0
20210114
Pub Date: 20210114 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20210114
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
20210114
Pub Date: 20210114 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20210114
Proj Type
P
Proj Type Name
PARKS
Budline
P 0581
Budline Title
ROCKAWAY BEACH, BOARDWALK REDECKING
Funding
F
Yr1 Fy
2022
Year1 Amt
1195997
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210114
Pub Date: 20210114 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20210114
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
20210114
Pub Date: 20210114 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20210114
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
20210114
Pub Date: 20210114 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20210114
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
3382400
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210114
Pub Date: 20210114 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20210114
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
20210114
Pub Date: 20210114 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20210114
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
200000
Year4 Amt
0
20210114
Pub Date: 20210114 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20210114
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
6554707
Year3 Amt
1250000
Year4 Amt
0
20210114
Pub Date: 20210114 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20210114
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
20210114
Pub Date: 20210114 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20210114
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
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