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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: P • Proj Type Name: PARKS
Pub Date
20210114
Proj Type
P
Proj Type Name
PARKS
Budline
P 1072
Budline Title
KELLY PARK,RECONSTRUCTION,BROOKLYN
Funding
C
Yr1 Fy
2022
Year1 Amt
924997
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
C
Yr1 Fy
2022
Year1 Amt
71020685
Year2 Amt
75932000
Year3 Amt
354576000
Year4 Amt
337796000
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
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
1503083
Year3 Amt
4304000
Year4 Amt
12846000
20210114
Pub Date: 20210114 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20210114
Proj Type
P
Proj Type Name
PARKS
Budline
P 0990
Budline Title
RECONSTRUCTION OF ASTORIA PARK POOL
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
16982000
20210114
Pub Date: 20210114 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20210114
Proj Type
P
Proj Type Name
PARKS
Budline
P 0977
Budline Title
RECONSTRUCTION OF COMMODORE BARRY PARK
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
6671000
20210114
Pub Date: 20210114 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20210114
Proj Type
P
Proj Type Name
PARKS
Budline
P 0973
Budline Title
RECONSTRUCTION OF SHORE ROAD PARK
Funding
C
Yr1 Fy
2022
Year1 Amt
209686
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 0956
Budline Title
DYKER BEACH PARK, RECONSTRUCTION, BROOKLYN
Funding
C
Yr1 Fy
2022
Year1 Amt
2114360
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 0950
Budline Title
COMPUTER EQUIPMENT
Funding
C
Yr1 Fy
2022
Year1 Amt
246466
Year2 Amt
1644000
Year3 Amt
0
Year4 Amt
17156000
20210114
Pub Date: 20210114 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20210114
Proj Type
P
Proj Type Name
PARKS
Budline
P 0938
Budline Title
EVERGREEN PARK, RECONSTRUCTION, QUEENS
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
499999
20210114
Pub Date: 20210114 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20210114
Proj Type
P
Proj Type Name
PARKS
Budline
P 0936
Budline Title
CUNNINGHAM PARK, RECONSTRUCTION, QUEENS
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
3290000
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 0935
Budline Title
SOUTH BEACH BOARDWALK, RECONSTRUCTION, S.I.
Funding
C
Yr1 Fy
2022
Year1 Amt
0
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 0933
Budline Title
PURCHASE OF EQUIPMENT FOR USE BY THE DEPT. OF PARKS AND RECREATION
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
32110878
20210114
Pub Date: 20210114 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20210114
Proj Type
P
Proj Type Name
PARKS
Budline
P 0931
Budline Title
COMMUNICATION SYSTEM DEVELOPMENT, CITY-WIDE
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
0
Year3 Amt
443000
Year4 Amt
185000
20210114
Pub Date: 20210114 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20210114
Proj Type
P
Proj Type Name
PARKS
Budline
P 0926
Budline Title
TOMPKINS SQUARE PARK, RENOVATION, MANHATTAN
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
0
Year3 Amt
4940000
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 0896
Budline Title
REHABILITATION OF UPPER HIGHLAND PARK, QUEENS
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
129000
Year3 Amt
6519000
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 0887
Budline Title
CITY ZOOS, CITYWIDE
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
4806600
Year3 Amt
383000
Year4 Amt
13409000
20210114
Pub Date: 20210114 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20210114
Proj Type
P
Proj Type Name
PARKS
Budline
P 0861
Budline Title
RENOVATION OF FORT WASHINGTON PARK
Funding
C
Yr1 Fy
2022
Year1 Amt
1856999
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 0848
Budline Title
ASTORIA PARK REHABILIATATION.
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
3238415
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 0828
Budline Title
RECONSTRUCTION OF BATTERY PARK SEA WALL
Funding
C
Yr1 Fy
2022
Year1 Amt
165000
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 0822
Budline Title
STREET AND PARK TREE PLANTING, CITYWIDE
Funding
C
Yr1 Fy
2022
Year1 Amt
4443972
Year2 Amt
25770000
Year3 Amt
0
Year4 Amt
26375000
20210114
Pub Date: 20210114 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20210114
Proj Type
P
Proj Type Name
PARKS
Budline
P 0819
Budline Title
MCCARREN PARK, RENOVATION AND IMPROVEMENTS
Funding
C
Yr1 Fy
2022
Year1 Amt
19682
Year2 Amt
0
Year3 Amt
5590000
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 0801
Budline Title
CLAREMONT PARK REHABILITATION
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
0
Year3 Amt
1450000
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 0715
Budline Title
ORCHARD BEACH, EXPANSION
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
26914935
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 0705
Budline Title
CONSTRUCTION AND RECONSTRUCTION RELATED TO PLANYC
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
559040
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 0704
Budline Title
CONSTRUCTION AND RECONSTRUCTION OF DEPARTMENTAL FACILITIES
Funding
C
Yr1 Fy
2022
Year1 Amt
7667076
Year2 Amt
0
Year3 Amt
40245000
Year4 Amt
20149000
20210114
Pub Date: 20210114 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20210114
Proj Type
P
Proj Type Name
PARKS
Budline
P 0568
Budline Title
SAINT MARY'S PARK, REHABILITATION
Funding
C
Yr1 Fy
2022
Year1 Amt
372128
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 0510
Budline Title
SYNTHETIC TURF FIELDS, CITYWIDE
Funding
C
Yr1 Fy
2022
Year1 Amt
1642090
Year2 Amt
23700000
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 0508
Budline Title
DPR OWNED BRIDGES CITYWIDE
Funding
C
Yr1 Fy
2022
Year1 Amt
162943316
Year2 Amt
2043000
Year3 Amt
79575000
Year4 Amt
173790000
20210114
Pub Date: 20210114 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20210114
Proj Type
P
Proj Type Name
PARKS
Budline
P 0507
Budline Title
DREIER OFFERMAN PARK DEVELOPMENT
Funding
C
Yr1 Fy
2022
Year1 Amt
2354210
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 0506
Budline Title
RECREATION CENTER AND NATURE CENTERS CITYWIDE
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
459298481
20210114
Pub Date: 20210114 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20210114
Proj Type
P
Proj Type Name
PARKS
Budline
P 0505
Budline Title
COMFORT STATIONS AND BUILDINGS CITYWIDE
Funding
C
Yr1 Fy
2022
Year1 Amt
5015795
Year2 Amt
19580000
Year3 Amt
7776000
Year4 Amt
4343000
20210114
Pub Date: 20210114 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20210114
Proj Type
P
Proj Type Name
PARKS
Budline
P 0504
Budline Title
OCEAN BREEZE, RECONSTRUCTION, STATEN ISLAND
Funding
C
Yr1 Fy
2022
Year1 Amt
189997
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 0501
Budline Title
CITYWIDE WATERFRONT INFRASTRUCTURE PROGRAM
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
0
Year3 Amt
899406
Year4 Amt
37155000
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
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
2286000
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 0380
Budline Title
RIVERSIDE PARK, MANHATTAN, GENERAL REHABILITATION.
Funding
C
Yr1 Fy
2022
Year1 Amt
955289
Year2 Amt
43000
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 0379
Budline Title
ROCKAWAY BEACH, CONEY ISLAND, ETC. SHORE IMPROVEMENTS
Funding
C
Yr1 Fy
2022
Year1 Amt
1999999
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 0245X
Budline Title
MISCELLANEOUS PARKS, PLAYGROUNDS, CONSTRUCTION, RECONSTRUCTION, BRONX
Funding
C
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
0
Year3 Amt
13830327
Year4 Amt
18274000
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
C
Yr1 Fy
2022
Year1 Amt
1581047
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20200713
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0001R
Budline Title
CONSTRUCTION AND RECONSTRUCTION OF HIGHWAYS, ETC., S.I.
Funding
S
Yr1 Fy
2021
Year1 Amt
0
Year2 Amt
0
Year3 Amt
24049
Year4 Amt
750000
20200713
Pub Date: 20200713 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20200713
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0001R
Budline Title
CONSTRUCTION AND RECONSTRUCTION OF HIGHWAYS, ETC., S.I.
Funding
F
Yr1 Fy
2021
Year1 Amt
0
Year2 Amt
0
Year3 Amt
884057
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20200713
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0001R
Budline Title
CONSTRUCTION AND RECONSTRUCTION OF HIGHWAYS, ETC., S.I.
Funding
C
Yr1 Fy
2021
Year1 Amt
0
Year2 Amt
11640257
Year3 Amt
92000
Year4 Amt
38771000
20200713
Pub Date: 20200713 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20200713
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0001Q
Budline Title
CONSTRUCTION & RECONSTRUCTION OF HIGHWAYS, ETC., QUEENS
Funding
S
Yr1 Fy
2021
Year1 Amt
0
Year2 Amt
0
Year3 Amt
3381000
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20200713
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0001Q
Budline Title
CONSTRUCTION & RECONSTRUCTION OF HIGHWAYS, ETC., QUEENS
Funding
F
Yr1 Fy
2021
Year1 Amt
0
Year2 Amt
0
Year3 Amt
11671145
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20200713
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0001Q
Budline Title
CONSTRUCTION & RECONSTRUCTION OF HIGHWAYS, ETC., QUEENS
Funding
C
Yr1 Fy
2021
Year1 Amt
0
Year2 Amt
22515948
Year3 Amt
170734000
Year4 Amt
114893000
20200713
Pub Date: 20200713 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20200713
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0001M
Budline Title
CONSTRUCTION & RECONSTRUCTION OF HIGHWAYS ETC., MANHATTAN
Funding
P
Yr1 Fy
2021
Year1 Amt
49996321
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20200713
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0001M
Budline Title
CONSTRUCTION & RECONSTRUCTION OF HIGHWAYS ETC., MANHATTAN
Funding
F
Yr1 Fy
2021
Year1 Amt
38763460
Year2 Amt
8615000
Year3 Amt
26180000
Year4 Amt
2638000
20200713
Pub Date: 20200713 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20200713
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0001M
Budline Title
CONSTRUCTION & RECONSTRUCTION OF HIGHWAYS ETC., MANHATTAN
Funding
C
Yr1 Fy
2021
Year1 Amt
23792789
Year2 Amt
77030000
Year3 Amt
12873000
Year4 Amt
33012000
20200713
Pub Date: 20200713 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20200713
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0001K
Budline Title
CONSTRUCTION & RECONSTRUCTION OF HIGHWAYS, ETC., BROOKLYN
Funding
S
Yr1 Fy
2021
Year1 Amt
0
Year2 Amt
0
Year3 Amt
14781019
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20200713
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0001K
Budline Title
CONSTRUCTION & RECONSTRUCTION OF HIGHWAYS, ETC., BROOKLYN
Funding
E
Yr1 Fy
2021
Year1 Amt
1296000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20200713
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0001K
Budline Title
CONSTRUCTION & RECONSTRUCTION OF HIGHWAYS, ETC., BROOKLYN
Funding
C
Yr1 Fy
2021
Year1 Amt
134820618
Year2 Amt
78278000
Year3 Amt
179248000
Year4 Amt
42499000
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