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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: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20210114
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV 0N123
Budline Title
NEW YORK LIVE ARTS, INC. (FORMERLY DANCE THEATER WORKSHOP)
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
673000
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 0N072
Budline Title
BROOKLYN HISTORICAL SOCIETY
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
45197
Year3 Amt
0
Year4 Amt
0
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 0N042
Budline Title
BALLET HISPANICO
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
0
Year3 Amt
99000
Year4 Amt
0
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 0N031
Budline Title
ARC ON 4TH STREET, INC. (ARTISTS, RESIDENCE, COMMUNITY)
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
25929
Year3 Amt
0
Year4 Amt
0
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 0N028
Budline Title
ISSUE PROJECT ROOM
Funding
C
Yr1 Fy
2022
Year1 Amt
51480
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
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 0N01L
Budline Title
UNIVERSAL HIP HOP MUSEUM
Funding
C
Yr1 Fy
2022
Year1 Amt
4000000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
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 X467
Budline Title
CONSTRUCTION, IMPROVEMENTS, ACQUISITION, ALL CULTURAL INSTITUTIONS
Funding
C
Yr1 Fy
2022
Year1 Amt
595
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
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 XN678
Budline Title
BRONX COUNCIL ON THE ARTS
Funding
C
Yr1 Fy
2022
Year1 Amt
999
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
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 XN448
Budline Title
BRONXNET
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
0
Year3 Amt
903
Year4 Amt
0
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 R302
Budline Title
STATEN ISLAND INSTITUTE OF ARTS AND SCIENCES, IMPROVEMENTS
Funding
C
Yr1 Fy
2022
Year1 Amt
269
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
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 Q502
Budline Title
JAMAICA ARTS CENTER, RECONSTRUCTION AND IMPROVEMENTS
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
600
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 Q501
Budline Title
P.S.1 (ART INSTITUTE), RECONSTRUCTION AND IMPROVEMENTS
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
24326
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 Q274
Budline Title
HALL OF SCIENCE, FLUSHING MEADOW PARK, ADDITIONS, BETTERMENTS
Funding
C
Yr1 Fy
2022
Year1 Amt
279850
Year2 Amt
748000
Year3 Amt
750000
Year4 Amt
0
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 Q050
Budline Title
MUSEUM OF THE MOVING IMAGE, THE AMERICAN
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
841
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 Q040
Budline Title
FLUSHING TOWN HALL
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
0
Year3 Amt
195
Year4 Amt
0
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 QN413
Budline Title
THEATER ET AL INC. D/B/A THE CHOCOLATE FACTORY
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
0
Year3 Amt
396
Year4 Amt
0
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 QN332
Budline Title
POPPENHUSEN INSTITUTE
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
0
Year3 Amt
1051
Year4 Amt
0
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 MN933
Budline Title
BLOOMINGDALE SCHOOL OF MUSIC
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
0
Year3 Amt
428
Year4 Amt
0
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 MN831
Budline Title
GINA GIBNEY DANCE, INC.
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
0
Year3 Amt
79
Year4 Amt
0
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 MN794
Budline Title
AMERICAS SOCIETY, INC.
Funding
C
Yr1 Fy
2022
Year1 Amt
34000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
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 MN409
Budline Title
SYMPHONY SPACE
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
225
Year3 Amt
0
Year4 Amt
0
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 MN354
Budline Title
ROUNDABOUT THEATRE COMPANY
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
78
Year3 Amt
0
Year4 Amt
0
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 KN767
Budline Title
ROOFTOP FILMS, INC
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
0
Year3 Amt
101
Year4 Amt
0
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 KN072
Budline Title
BROOKLYN HISTORICAL SOCIETY
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
417
Year3 Amt
0
Year4 Amt
0
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 KN053
Budline Title
BILLIE HOLIDAY THEATER
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
471
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 KN028
Budline Title
ISSUE PROJECT ROOM
Funding
C
Yr1 Fy
2022
Year1 Amt
1038
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 0200
Budline Title
CITYWIDE AGENCY FACILITY AND OPERATIONAL PROTECTIVE MEASURES
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
56486420
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
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
262589174
Year3 Amt
419062000
Year4 Amt
78448000
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 0025
Budline Title
ENERGY EFFICIENCY AND SUSTAINABILITY
Funding
C
Yr1 Fy
2022
Year1 Amt
78150525
Year2 Amt
219517000
Year3 Amt
313009000
Year4 Amt
460423000
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 0016A
Budline Title
PURCHASE OF ELECTRONIC DATA PROCESSING EQUIPMENT FOR FISA
Funding
C
Yr1 Fy
2022
Year1 Amt
3813166
Year2 Amt
12000000
Year3 Amt
11865000
Year4 Amt
12863000
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 0016
Budline Title
PURCHASE OF ELECTRONIC DATA PROCESSING SOFTWARE, HARDWARE AND INFRA.
Funding
C
Yr1 Fy
2022
Year1 Amt
263569848
Year2 Amt
169595000
Year3 Amt
131191000
Year4 Amt
165765000
20210114
Pub Date: 20210114 • Proj Type: PO • Proj Type Name: POLICE
Pub Date
20210114
Proj Type
PO
Proj Type Name
POLICE
Budline
PO 0187
Budline Title
PURCHASE OF NEW EQUIPMENT FOR POLICE DPT. USE
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
4970698
20210114
Pub Date: 20210114 • Proj Type: PO • Proj Type Name: POLICE
Pub Date
20210114
Proj Type
PO
Proj Type Name
POLICE
Budline
PO 0185
Budline Title
VEHICLES OF AT LEAST $35,000 AFTER NOVEMBER 1, 1999
Funding
C
Yr1 Fy
2022
Year1 Amt
4745949
Year2 Amt
9922000
Year3 Amt
4751000
Year4 Amt
31486000
20210114
Pub Date: 20210114 • Proj Type: PO • Proj Type Name: POLICE
Pub Date
20210114
Proj Type
PO
Proj Type Name
POLICE
Budline
PO 0163
Budline Title
ACQUISITION AND INSTALLATION OF COMPUTER EQUIPMENT
Funding
C
Yr1 Fy
2022
Year1 Amt
18958544
Year2 Amt
5700000
Year3 Amt
1000000
Year4 Amt
53118000
20210114
Pub Date: 20210114 • Proj Type: PO • Proj Type Name: POLICE
Pub Date
20210114
Proj Type
PO
Proj Type Name
POLICE
Budline
PO 0141
Budline Title
NEW 40TH PRECINCT STATION HOUSE
Funding
C
Yr1 Fy
2022
Year1 Amt
284396
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20210114
Pub Date: 20210114 • Proj Type: PO • Proj Type Name: POLICE
Pub Date
20210114
Proj Type
PO
Proj Type Name
POLICE
Budline
PO 0111
Budline Title
MARINE LAUNCHES FOR HARBOR UNIT
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
0
Year3 Amt
337200
Year4 Amt
3279000
20210114
Pub Date: 20210114 • Proj Type: PO • Proj Type Name: POLICE
Pub Date
20210114
Proj Type
PO
Proj Type Name
POLICE
Budline
PO 0079
Budline Title
IMPROVEMENTS TO POLICE DEPARTMENT PROPERTY, CITYWIDE
Funding
C
Yr1 Fy
2022
Year1 Amt
66332280
Year2 Amt
102793000
Year3 Amt
30146000
Year4 Amt
202633000
20210114
Pub Date: 20210114 • Proj Type: PO • Proj Type Name: POLICE
Pub Date
20210114
Proj Type
PO
Proj Type Name
POLICE
Budline
PO 0046
Budline Title
ULTRA HIGH FREQUENCY RADIO TELEPHONE EQUIPMENT
Funding
C
Yr1 Fy
2022
Year1 Amt
6677150
Year2 Amt
0
Year3 Amt
0
Year4 Amt
29697000
20210114
Pub Date: 20210114 • Proj Type: PO • Proj Type Name: POLICE
Pub Date
20210114
Proj Type
PO
Proj Type Name
POLICE
Budline
PO Q185
Budline Title
PURCHASE AND INSTALLATION OF EQUIPMENT, QUEENS
Funding
C
Yr1 Fy
2022
Year1 Amt
79996
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 1331
Budline Title
SIDEWALKS AND TREES
Funding
C
Yr1 Fy
2022
Year1 Amt
8770184
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 1329
Budline Title
RETAINING WALLS AND SEAWALLS
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
6808911
Year3 Amt
2292000
Year4 Amt
6726000
20210114
Pub Date: 20210114 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20210114
Proj Type
P
Proj Type Name
PARKS
Budline
P 1321
Budline Title
FRESH KILLS PARK, STATEN ISLAND
Funding
C
Yr1 Fy
2022
Year1 Amt
5337995
Year2 Amt
0
Year3 Amt
5200000
Year4 Amt
34913000
20210114
Pub Date: 20210114 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20210114
Proj Type
P
Proj Type Name
PARKS
Budline
P 1300
Budline Title
IMPROVEMENTS TO CENTRAL PARK, MANHATTAN
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
0
Year3 Amt
14086000
Year4 Amt
48175000
20210114
Pub Date: 20210114 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20210114
Proj Type
P
Proj Type Name
PARKS
Budline
P 1250
Budline Title
RECONSTRUCTION/REPLACEMENT OF HVAC AND BOILERS, CITYWIDE
Funding
C
Yr1 Fy
2022
Year1 Amt
599571
Year2 Amt
12862000
Year3 Amt
6084000
Year4 Amt
24003000
20210114
Pub Date: 20210114 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20210114
Proj Type
P
Proj Type Name
PARKS
Budline
P 1249
Budline Title
CONSTRUCTION & RECONSTRUCTION OF ROOFING SYSTEMS, CITYWIDE
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
0
Year3 Amt
4989328
Year4 Amt
1615000
20210114
Pub Date: 20210114 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20210114
Proj Type
P
Proj Type Name
PARKS
Budline
P 1246
Budline Title
HUDSON RIVER TRUST
Funding
C
Yr1 Fy
2022
Year1 Amt
4699854
Year2 Amt
0
Year3 Amt
0
Year4 Amt
23000000
20210114
Pub Date: 20210114 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20210114
Proj Type
P
Proj Type Name
PARKS
Budline
P 1245
Budline Title
RECONSTRUCTION, WATERFRONT PARKS & PLAYGROUNDS, CITY WIDE
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
5153149
Year3 Amt
1469000
Year4 Amt
22152000
20210114
Pub Date: 20210114 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20210114
Proj Type
P
Proj Type Name
PARKS
Budline
P 1141
Budline Title
GRAND ARMY PLAZA RECONSTRUCTION, BROOKLYN
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
7626000
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 1130
Budline Title
CONSTRUCT AND RECONSTRUCT SHORE PKWY BIKE PATHS, BROOKLYN
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
34500
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 1095
Budline Title
BARRIER RECONSTRUCTION, CITYWIDE
Funding
C
Yr1 Fy
2022
Year1 Amt
1910138
Year2 Amt
7385000
Year3 Amt
0
Year4 Amt
0
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