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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
F
Yr1 Fy
2022
Year1 Amt
460227
Year2 Amt
0
Year3 Amt
586000
Year4 Amt
1380000
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
F
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
738999
Year3 Amt
92000
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 0001R
Budline Title
CONSTRUCTION AND RECONSTRUCTION OF HIGHWAYS, ETC., S.I.
Funding
F
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
3323145
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 0001M
Budline Title
CONSTRUCTION & RECONSTRUCTION OF HIGHWAYS ETC., MANHATTAN
Funding
F
Yr1 Fy
2022
Year1 Amt
10712244
Year2 Amt
600000
Year3 Amt
24435000
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 0001
Budline Title
CONSTRUCTION, RECONSTRUCTION OF HIGHWAYS, RESURFACING OF STREETS
Funding
F
Yr1 Fy
2022
Year1 Amt
240000
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 0120
Budline Title
COMPUTER EQUIPMENT
Funding
F
Yr1 Fy
2022
Year1 Amt
487583
Year2 Amt
9059000
Year3 Amt
495000
Year4 Amt
433000
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
F
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
215592
Year3 Amt
1030000
Year4 Amt
2404000
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 0109
Budline Title
PURCHASE OF EQUIPMENT FOR USE BY HUMAN RESOURCES
Funding
F
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
0
Year3 Amt
62783
Year4 Amt
129000
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
F
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
0
Year3 Amt
481059
Year4 Amt
4846000
20210114
Pub Date: 20210114 • Proj Type: HO • Proj Type Name: HEALTH & HOSPITALS CORP.
Pub Date
20210114
Proj Type
HO
Proj Type Name
HEALTH & HOSPITALS CORP.
Budline
HO 0214
Budline Title
HOSPITALS, IMPROVEMENTS
Funding
F
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
148218789
Year3 Amt
219754000
Year4 Amt
36638000
20210114
Pub Date: 20210114 • Proj Type: HL • Proj Type Name: HEALTH
Pub Date
20210114
Proj Type
HL
Proj Type Name
HEALTH
Budline
HL 0083
Budline Title
IMPROVEMENTS TO MEDICAL EXAMINER FACILITIES, CITYWIDE
Funding
F
Yr1 Fy
2022
Year1 Amt
387
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210114
Pub Date: 20210114 • Proj Type: HD • Proj Type Name: HOUSING & DEVELOPMENT
Pub Date
20210114
Proj Type
HD
Proj Type Name
HOUSING & DEVELOPMENT
Budline
HD 0222
Budline Title
SUPPORTIVE HOUSING
Funding
F
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
19973634
20210114
Pub Date: 20210114 • Proj Type: HD • Proj Type Name: HOUSING & DEVELOPMENT
Pub Date
20210114
Proj Type
HD
Proj Type Name
HOUSING & DEVELOPMENT
Budline
HD 0201
Budline Title
ASSISTED LIVING AND SENIOR HOUSING, CITYWIDE
Funding
F
Yr1 Fy
2022
Year1 Amt
22080000
Year2 Amt
25000000
Year3 Amt
5000000
Year4 Amt
5000000
20210114
Pub Date: 20210114 • Proj Type: BR • Proj Type Name: WATERWAY BRIDGES
Pub Date
20210114
Proj Type
BR
Proj Type Name
WATERWAY BRIDGES
Budline
BR 0287
Budline Title
RECONSTRUCTION: MACOMBS DAM BRIDGE OVER HARLEM RIVER
Funding
F
Yr1 Fy
2022
Year1 Amt
281999
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210114
Pub Date: 20210114 • Proj Type: BR • Proj Type Name: WATERWAY BRIDGES
Pub Date
20210114
Proj Type
BR
Proj Type Name
WATERWAY BRIDGES
Budline
BR 0253
Budline Title
RECONSTRUCTION OF WILLIAMSBURG BRIDGE
Funding
F
Yr1 Fy
2022
Year1 Amt
118749997
Year2 Amt
0
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 4146
Budline Title
WEST TREMONT AVENUE BRIDGE OVER METRO NORTH RAIL ROAD, THE BRONX
Funding
F
Yr1 Fy
2022
Year1 Amt
22000000
Year2 Amt
0
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 1205
Budline Title
RECONSTRUCT 5TH AVENUE BRIDGE OVER LIRR AND SEA BEACH, BROOKLYN
Funding
F
Yr1 Fy
2022
Year1 Amt
21572000
Year2 Amt
0
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 1189
Budline Title
RECONSTRUCT W 79TH ST/79TH ST BOAT BASIN 30TH ST BRANCH, MANHATTAN
Funding
F
Yr1 Fy
2022
Year1 Amt
41956000
Year2 Amt
0
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 1139
Budline Title
RECON EAST 183RD ST BR/METRO-NORTH RR, HAR, THE BRONX
Funding
F
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
11200000
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 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
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
F
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
18618000
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 0278
Budline Title
BQE (278-I) FROM SANDS STREET TO ATLANTIC AVENUE, BROOKLYN
Funding
F
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
40000000
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 0313
Budline Title
RECONSTRUCTION OF FERRY VESSELS, STATEN ISLAND TO MANHATTAN SERVICE
Funding
F
Yr1 Fy
2022
Year1 Amt
50615000
Year2 Amt
0
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 0026
Budline Title
FERRY MAINTENANCE FACILITY
Funding
F
Yr1 Fy
2022
Year1 Amt
247000
Year2 Amt
0
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 0021
Budline Title
FERRY BOATS, TERMINALS, FLOATING EQUIPMENT AND RELATED ITEMS
Funding
F
Yr1 Fy
2022
Year1 Amt
32264313
Year2 Amt
0
Year3 Amt
0
Year4 Amt
3236000
20210114
Pub Date: 20210114 • Proj Type: ED • Proj Type Name: ECONOMIC DEVELOPMENT
Pub Date
20210114
Proj Type
ED
Proj Type Name
ECONOMIC DEVELOPMENT
Budline
ED 0319
Budline Title
BROOKLYN NAVY YARD
Funding
F
Yr1 Fy
2022
Year1 Amt
17601088
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210114
Pub Date: 20210114 • Proj Type: ED • Proj Type Name: ECONOMIC DEVELOPMENT
Pub Date
20210114
Proj Type
ED
Proj Type Name
ECONOMIC DEVELOPMENT
Budline
ED 0075
Budline Title
ACQUISITION, SITE DEVELOPMENT, CONSTRUCTION & RECONSTRUCTION, CITYWIDE
Funding
F
Yr1 Fy
2022
Year1 Amt
26532779
Year2 Amt
429000
Year3 Amt
2393000
Year4 Amt
25349000
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
F
Yr1 Fy
2022
Year1 Amt
3288000
Year2 Amt
0
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 0004
Budline Title
EQUIPMENT FOR ACS, CITYWIDE
Funding
F
Yr1 Fy
2022
Year1 Amt
67478
Year2 Amt
1050000
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
F
Yr1 Fy
2022
Year1 Amt
2155000
Year2 Amt
784000
Year3 Amt
0
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 0285
Budline Title
BIONUTRIENT REMOVAL FACILITIES, CITYWIDE
Funding
E
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
22982079
Year3 Amt
4000000
Year4 Amt
4000000
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 0282
Budline Title
ENG., ARCH., ADMIN. AND OTHER COSTS, DEPT. OF WATER RESOURCES
Funding
E
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
68379420
Year3 Amt
44090000
Year4 Amt
88590000
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
E
Yr1 Fy
2022
Year1 Amt
142227742
Year2 Amt
84042000
Year3 Amt
174532000
Year4 Amt
106600000
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 0247
Budline Title
UPGRADE JAMAICA WATER POLLUTION CONTROL PROJECT
Funding
E
Yr1 Fy
2022
Year1 Amt
479799
Year2 Amt
0
Year3 Amt
0
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 0206
Budline Title
TWENTY SIXTH WARD WATER POLLUTION CONTROL PROJECT
Funding
E
Yr1 Fy
2022
Year1 Amt
11304849
Year2 Amt
2300000
Year3 Amt
300000
Year4 Amt
300000
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 0169
Budline Title
COMBINED SEWER OVERFLOW ABATEMENT FACILITIES, CITYWIDE
Funding
E
Yr1 Fy
2022
Year1 Amt
129148423
Year2 Amt
187831000
Year3 Amt
119200000
Year4 Amt
319301000
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 0164
Budline Title
NORTH RIVER WATER POLLUTION CONTROL PROJECT
Funding
E
Yr1 Fy
2022
Year1 Amt
42458021
Year2 Amt
3500000
Year3 Amt
54000000
Year4 Amt
3500000
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
E
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
527808647
Year3 Amt
507930000
Year4 Amt
398157000
20210114
Pub Date: 20210114 • Proj Type: WM • Proj Type Name: WATER MAINS, SOURCES AND TREATMENT
Pub Date
20210114
Proj Type
WM
Proj Type Name
WATER MAINS, SOURCES AND TREATMENT
Budline
WM 0105
Budline Title
WATER SUPPLY IMPROVEMENTS, CITYWIDE
Funding
E
Yr1 Fy
2022
Year1 Amt
16285907
Year2 Amt
32400000
Year3 Amt
8751000
Year4 Amt
55500000
20210114
Pub Date: 20210114 • Proj Type: WM • Proj Type Name: WATER MAINS, SOURCES AND TREATMENT
Pub Date
20210114
Proj Type
WM
Proj Type Name
WATER MAINS, SOURCES AND TREATMENT
Budline
WM 0030
Budline Title
IMPROVEMENTS TO STRUCTURES INCL. EQUIP. ON WATER SHEDS OUTSIDE CITY.
Funding
E
Yr1 Fy
2022
Year1 Amt
205560637
Year2 Amt
266126000
Year3 Amt
298492000
Year4 Amt
272414000
20210114
Pub Date: 20210114 • Proj Type: WM • Proj Type Name: WATER MAINS, SOURCES AND TREATMENT
Pub Date
20210114
Proj Type
WM
Proj Type Name
WATER MAINS, SOURCES AND TREATMENT
Budline
WM 0011
Budline Title
THE CONSTRUCTION OF CROTON FILTRATION PLANT AND ANCILLARY WORK
Funding
E
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
16973528
20210114
Pub Date: 20210114 • Proj Type: WM • Proj Type Name: WATER MAINS, SOURCES AND TREATMENT
Pub Date
20210114
Proj Type
WM
Proj Type Name
WATER MAINS, SOURCES AND TREATMENT
Budline
WM 0006
Budline Title
TRUNK MAIN EXTENSIONS AND IMPROVEMENTS TO PUMPING STATIONS & BLDGS.
Funding
E
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
23878823
Year3 Amt
76010000
Year4 Amt
78265000
20210114
Pub Date: 20210114 • Proj Type: WM • Proj Type Name: WATER MAINS, SOURCES AND TREATMENT
Pub Date
20210114
Proj Type
WM
Proj Type Name
WATER MAINS, SOURCES AND TREATMENT
Budline
WM 0001
Budline Title
WATER MAIN EXTENSIONS, CITYWIDE
Funding
E
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
131756771
Year3 Amt
150898000
Year4 Amt
243543000
20210114
Pub Date: 20210114 • Proj Type: W • Proj Type Name: WATER SUPPLY
Pub Date
20210114
Proj Type
W
Proj Type Name
WATER SUPPLY
Budline
W 0015
Budline Title
RECONSTRUCTION OF CITY WATER TUNNEL NO. 1
Funding
E
Yr1 Fy
2022
Year1 Amt
964999
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210114
Pub Date: 20210114 • Proj Type: W • Proj Type Name: WATER SUPPLY
Pub Date
20210114
Proj Type
W
Proj Type Name
WATER SUPPLY
Budline
W 0014
Budline Title
KENSICO - CITY TUNNEL
Funding
E
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
0
Year3 Amt
165857000
Year4 Amt
588620000
20210114
Pub Date: 20210114 • Proj Type: W • Proj Type Name: WATER SUPPLY
Pub Date
20210114
Proj Type
W
Proj Type Name
WATER SUPPLY
Budline
W 0013
Budline Title
CITY TUNNEL NUMBER 3, STAGE 2
Funding
E
Yr1 Fy
2022
Year1 Amt
311137190
Year2 Amt
26250000
Year3 Amt
207076000
Year4 Amt
9000000
20210114
Pub Date: 20210114 • Proj Type: W • Proj Type Name: WATER SUPPLY
Pub Date
20210114
Proj Type
W
Proj Type Name
WATER SUPPLY
Budline
W 0010
Budline Title
CITY TUNNEL NO. 3 STAGE 1
Funding
E
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
0
Year3 Amt
335151633
Year4 Amt
55000000
20210114
Pub Date: 20210114 • Proj Type: W • Proj Type Name: WATER SUPPLY
Pub Date
20210114
Proj Type
W
Proj Type Name
WATER SUPPLY
Budline
W 0005
Budline Title
ADDITIONAL WATER SUPPLY EMERGENCY AND PERMANENT
Funding
E
Yr1 Fy
2022
Year1 Amt
19371659
Year2 Amt
9000000
Year3 Amt
9000000
Year4 Amt
9000000
20210114
Pub Date: 20210114 • Proj Type: SE • Proj Type Name: SEWERS
Pub Date
20210114
Proj Type
SE
Proj Type Name
SEWERS
Budline
SE 9336
Budline Title
COMBINED SEWER, 80TH STREET
Funding
E
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
12200000
20210114
Pub Date: 20210114 • Proj Type: SE • Proj Type Name: SEWERS
Pub Date
20210114
Proj Type
SE
Proj Type Name
SEWERS
Budline
SE 0758
Budline Title
GUNITING OF SEWERS, CITYWIDE
Funding
E
Yr1 Fy
2022
Year1 Amt
15087480
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
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