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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
20210114
Pub Date: 20210114 • Proj Type: SE • Proj Type Name: SEWERS
Pub Date
20210114
Proj Type
SE
Proj Type Name
SEWERS
Budline
SE 0432
Budline Title
ENGINEERING, ARCH., ADMINIS. & OTHER COSTS ETC., DEPT. OF ENV. PROT.
Funding
E
Yr1 Fy
2022
Year1 Amt
5855309
Year2 Amt
7500000
Year3 Amt
14180000
Year4 Amt
7352000
20210114
Pub Date: 20210114 • Proj Type: SE • Proj Type Name: SEWERS
Pub Date
20210114
Proj Type
SE
Proj Type Name
SEWERS
Budline
SE 0002X
Budline Title
CONSTRUCTION & RECONSTRUCTION OF SANITARY & COMBINED SEWERS, BRONX
Funding
E
Yr1 Fy
2022
Year1 Amt
8325025
Year2 Amt
15889000
Year3 Amt
613000
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 0002R
Budline Title
CONST. & RECONST. OF SANITARY & COMBINED SEWERS, STATEN ISLAND
Funding
E
Yr1 Fy
2022
Year1 Amt
42913986
Year2 Amt
24011000
Year3 Amt
25049000
Year4 Amt
28688000
20210114
Pub Date: 20210114 • Proj Type: SE • Proj Type Name: SEWERS
Pub Date
20210114
Proj Type
SE
Proj Type Name
SEWERS
Budline
SE 0002Q
Budline Title
CONSTRUCTION AND RECONSTRUCTION OF SANITARY AND COMBINED SEWERS, QNS.
Funding
E
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
42184178
Year3 Amt
6410000
Year4 Amt
21014000
20210114
Pub Date: 20210114 • Proj Type: SE • Proj Type Name: SEWERS
Pub Date
20210114
Proj Type
SE
Proj Type Name
SEWERS
Budline
SE 0002M
Budline Title
CONSTR. & RECONSTR. SANITARY & COMBINED SEWERS, MANHATTAN
Funding
E
Yr1 Fy
2022
Year1 Amt
71099400
Year2 Amt
12480000
Year3 Amt
2536000
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 0002K
Budline Title
CONSTRUCTION & RECONSTRUCTION OF SANITARY & COMBINED SEWERS, BROOKLYN
Funding
E
Yr1 Fy
2022
Year1 Amt
26573376
Year2 Amt
53645000
Year3 Amt
11636000
Year4 Amt
31468000
20210114
Pub Date: 20210114 • Proj Type: SE • Proj Type Name: SEWERS
Pub Date
20210114
Proj Type
SE
Proj Type Name
SEWERS
Budline
SE 0002
Budline Title
CONSTRUCTION AND RECONSTRUCTION OF SANITARY AND COMBINED SEWERS
Funding
E
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
191998
Year3 Amt
3694000
Year4 Amt
3000000
20210114
Pub Date: 20210114 • Proj Type: SE • Proj Type Name: SEWERS
Pub Date
20210114
Proj Type
SE
Proj Type Name
SEWERS
Budline
SE 0001
Budline Title
PROFESSIONAL SERVICES FOR SANITARY AND COMBINED DRAINAGE PLAN PREP.
Funding
E
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
79995000
Year3 Amt
106160000
Year4 Amt
208901000
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
E
Yr1 Fy
2022
Year1 Amt
11000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210114
Pub Date: 20210114 • Proj Type: EP • Proj Type Name: DEP EQUIPMENT
Pub Date
20210114
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
623718
Year3 Amt
9146000
Year4 Amt
5490000
20210114
Pub Date: 20210114 • Proj Type: EP • Proj Type Name: DEP EQUIPMENT
Pub Date
20210114
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
158152205
20210114
Pub Date: 20210114 • Proj Type: EP • Proj Type Name: DEP EQUIPMENT
Pub Date
20210114
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
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
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
0
Year3 Amt
1209999
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 0777
Budline Title
BUS RAPID TRANSIT, CITYWIDE
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
0
Year3 Amt
195030
Year4 Amt
27000
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
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
35371750
20210114
Pub Date: 20210114 • Proj Type: TD • Proj Type Name: TRANSPORTATION EQUIPMENT
Pub Date
20210114
Proj Type
TD
Proj Type Name
TRANSPORTATION EQUIPMENT
Budline
TD 0019
Budline Title
PURCHASE OF COMPUTER EQUIPMENT FOR DOT
Funding
C
Yr1 Fy
2022
Year1 Amt
2534409
Year2 Amt
6425000
Year3 Amt
7459000
Year4 Amt
3638000
20210114
Pub Date: 20210114 • Proj Type: T • Proj Type Name: TRANSIT AUTHORITY
Pub Date
20210114
Proj Type
T
Proj Type Name
TRANSIT AUTHORITY
Budline
T 0169
Budline Title
VARIOUS TRANSIT AUTHORITY PROJECTS AND PURCHASES
Funding
C
Yr1 Fy
2022
Year1 Amt
45333000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210114
Pub Date: 20210114 • Proj Type: T • Proj Type Name: TRANSIT AUTHORITY
Pub Date
20210114
Proj Type
T
Proj Type Name
TRANSIT AUTHORITY
Budline
T 0131
Budline Title
MISCELLANEOUS RECONSTRUCTION TO LINES UNDER OPERATION, CITY WIDE
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
35000000
Year3 Amt
35000000
Year4 Amt
35000000
20210114
Pub Date: 20210114 • Proj Type: T • Proj Type Name: TRANSIT AUTHORITY
Pub Date
20210114
Proj Type
T
Proj Type Name
TRANSIT AUTHORITY
Budline
T 0007A
Budline Title
NEW VEHICLES, FACILITIES FOR SURFACE AND MABSTOA
Funding
C
Yr1 Fy
2022
Year1 Amt
1000000
Year2 Amt
1000000
Year3 Amt
1000000
Year4 Amt
1000000
20210114
Pub Date: 20210114 • Proj Type: T • Proj Type Name: TRANSIT AUTHORITY
Pub Date
20210114
Proj Type
T
Proj Type Name
TRANSIT AUTHORITY
Budline
T 0005A
Budline Title
IMPROVEMENTS RAPID TRANSIT SYSTEM
Funding
C
Yr1 Fy
2022
Year1 Amt
4000000
Year2 Amt
4000000
Year3 Amt
4000000
Year4 Amt
4000000
20210114
Pub Date: 20210114 • Proj Type: SE • Proj Type Name: SEWERS
Pub Date
20210114
Proj Type
SE
Proj Type Name
SEWERS
Budline
SE 1000
Budline Title
CONSTRUCTION OF SEWER PROJECTS, CITYWIDE
Funding
C
Yr1 Fy
2022
Year1 Amt
1411713
Year2 Amt
0
Year3 Amt
21000
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 0789
Budline Title
STORM SEWER IN B. 63RD STREET, QUEENS
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
4064999
20210114
Pub Date: 20210114 • Proj Type: SE • Proj Type Name: SEWERS
Pub Date
20210114
Proj Type
SE
Proj Type Name
SEWERS
Budline
SE 0785
Budline Title
STORM SEWER IN FORMER JWS AREA, QUEENS
Funding
C
Yr1 Fy
2022
Year1 Amt
34999
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 0716
Budline Title
LAND ACQUISITION, STORM WATER MANAGEMENT, STATEN ISLAND
Funding
C
Yr1 Fy
2022
Year1 Amt
15879151
Year2 Amt
8844000
Year3 Amt
8000000
Year4 Amt
22633000
20210114
Pub Date: 20210114 • Proj Type: SE • Proj Type Name: SEWERS
Pub Date
20210114
Proj Type
SE
Proj Type Name
SEWERS
Budline
SE 0200X
Budline Title
CONSTRUCTION & RECONSTRUCTION OF STORM SEWERS, BRONX
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
427243
Year3 Amt
16000
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
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
41858219
Year3 Amt
78047000
Year4 Amt
49078000
20210114
Pub Date: 20210114 • Proj Type: SE • Proj Type Name: SEWERS
Pub Date
20210114
Proj Type
SE
Proj Type Name
SEWERS
Budline
SE 0200Q
Budline Title
CONSTRUCTION & RECONSTRUCTION OF STORM SEWERS, QUEENS
Funding
C
Yr1 Fy
2022
Year1 Amt
40282626
Year2 Amt
112910000
Year3 Amt
28206000
Year4 Amt
142649000
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
C
Yr1 Fy
2022
Year1 Amt
51459611
Year2 Amt
30514000
Year3 Amt
5210000
Year4 Amt
17000000
20210114
Pub Date: 20210114 • Proj Type: SE • Proj Type Name: SEWERS
Pub Date
20210114
Proj Type
SE
Proj Type Name
SEWERS
Budline
SE 0004
Budline Title
HIGH LEVEL STORM SEWERS
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
0
Year3 Amt
12399398
Year4 Amt
108325000
20210114
Pub Date: 20210114 • Proj Type: S • Proj Type Name: SANITATION
Pub Date
20210114
Proj Type
S
Proj Type Name
SANITATION
Budline
S 0248
Budline Title
CONS OF SANITATION GARAGE DISTRICTS 9, 10 & 11, THE BRONX
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
0
Year3 Amt
246748000
Year4 Amt
0
20210114
Pub Date: 20210114 • Proj Type: S • Proj Type Name: SANITATION
Pub Date
20210114
Proj Type
S
Proj Type Name
SANITATION
Budline
S 0222
Budline Title
PURCHASE OF ELECTRONIC DATA PROCESSING EQUIPMENT FOR DPT. SANITATION
Funding
C
Yr1 Fy
2022
Year1 Amt
1274574
Year2 Amt
5615000
Year3 Amt
4607000
Year4 Amt
3500000
20210114
Pub Date: 20210114 • Proj Type: S • Proj Type Name: SANITATION
Pub Date
20210114
Proj Type
S
Proj Type Name
SANITATION
Budline
S 0216
Budline Title
CONSTRUCTION, RECONSTRUCTION MARINE TRANSFER STATIONS
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
17644789
Year3 Amt
5480000
Year4 Amt
3948000
20210114
Pub Date: 20210114 • Proj Type: S • Proj Type Name: SANITATION
Pub Date
20210114
Proj Type
S
Proj Type Name
SANITATION
Budline
S 0186
Budline Title
SANITATION GARAGE FOR DISTRICT 3/3A, BROOKLYN
Funding
C
Yr1 Fy
2022
Year1 Amt
2995778
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210114
Pub Date: 20210114 • Proj Type: S • Proj Type Name: SANITATION
Pub Date
20210114
Proj Type
S
Proj Type Name
SANITATION
Budline
S 0136
Budline Title
GARAGES AND OTHER FACILITIES, IMPROVEMENTS
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
71698245
Year3 Amt
71182000
Year4 Amt
165589000
20210114
Pub Date: 20210114 • Proj Type: S • Proj Type Name: SANITATION
Pub Date
20210114
Proj Type
S
Proj Type Name
SANITATION
Budline
S 0129
Budline Title
COLLECTION TRUCKS AND EQUIPMENT
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
115192646
Year3 Amt
235337000
Year4 Amt
255743000
20210114
Pub Date: 20210114 • Proj Type: RE • Proj Type Name: REAL PROPERTY
Pub Date
20210114
Proj Type
RE
Proj Type Name
REAL PROPERTY
Budline
RE 0025
Budline Title
DEVELOPMENT OF CITY OWNED PROPERTY
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
3864725
Year3 Amt
1698000
Year4 Amt
2643000
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 0357
Budline Title
253 BROADWAY, MANHATTAN
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
0
Year3 Amt
3998516
Year4 Amt
11520000
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 0348
Budline Title
VAPOR CONTROL IMPROVEMENTS
Funding
C
Yr1 Fy
2022
Year1 Amt
7422134
Year2 Amt
661000
Year3 Amt
0
Year4 Amt
47826000
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 0335
Budline Title
ABATEMENT OF UNSAFE CONDITIONS ON CITY PROPERTY, CITYWIDE
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
1050316
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 0324
Budline Title
PURCHASE OF ELECTRONIC DATA PROCESSING EQUIPMENT FOR DCAS
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
2744695
Year3 Amt
3660000
Year4 Amt
7899000
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 0322
Budline Title
345 ADAMS STREET, BROOKLYN
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
0
Year3 Amt
853194
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
C
Yr1 Fy
2022
Year1 Amt
3200000
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 0317
Budline Title
LOCAL LAW 11 IMPROVEMENTS, CITYWIDE
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
0
Year3 Amt
1290429
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 0310
Budline Title
31 CHAMBERS STREET, MANHATTAN
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
1486996
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 0308
Budline Title
PURCHASE OF EQUIPMENT FOR CITY PURPOSES
Funding
C
Yr1 Fy
2022
Year1 Amt
400910
Year2 Amt
876000
Year3 Amt
350000
Year4 Amt
443000
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 0293
Budline Title
LOCAL LAW 5 IMPROVEMENTS, CITYWIDE
Funding
C
Yr1 Fy
2022
Year1 Amt
2757994
Year2 Amt
6530000
Year3 Amt
52200000
Year4 Amt
117638000
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 0291
Budline Title
BROOKLYN BOROUGH HALL
Funding
C
Yr1 Fy
2022
Year1 Amt
349816
Year2 Amt
4198000
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 0282
Budline Title
ADA COMPLIANCE, CITYWIDE
Funding
C
Yr1 Fy
2022
Year1 Amt
500000
Year2 Amt
0
Year3 Amt
7044000
Year4 Amt
3500000
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 0266
Budline Title
125 WORTH STREET, MANHATTAN
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
1498399
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 0195
Budline Title
RECONSTRUCTION OF 80 CENTRE STREET, MANHATTAN
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
2441550
Year3 Amt
0
Year4 Amt
4200000
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