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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
20200713
Pub Date: 20200713 • Proj Type: HB • Proj Type Name: HIGHWAY BRIDGES
Pub Date
20200713
Proj Type
HB
Proj Type Name
HIGHWAY BRIDGES
Budline
HB 1114
Budline Title
RECON OF TWO HEMPSTEAD AVE BRIDGES OVER CROSS ISLAND PKWY, QUEENS
Funding
C
Yr1 Fy
2021
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
6535250
20200713
Pub Date: 20200713 • Proj Type: HB • Proj Type Name: HIGHWAY BRIDGES
Pub Date
20200713
Proj Type
HB
Proj Type Name
HIGHWAY BRIDGES
Budline
HB 1103
Budline Title
RECON OF CONC. VILLAGE AVE BR OVER METRO-NORTH BR., THE BRONX
Funding
C
Yr1 Fy
2021
Year1 Amt
0
Year2 Amt
0
Year3 Amt
3247200
Year4 Amt
42717000
20200713
Pub Date: 20200713 • Proj Type: HB • Proj Type Name: HIGHWAY BRIDGES
Pub Date
20200713
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
C
Yr1 Fy
2021
Year1 Amt
0
Year2 Amt
0
Year3 Amt
41561941
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: HB • Proj Type Name: HIGHWAY BRIDGES
Pub Date
20200713
Proj Type
HB
Proj Type Name
HIGHWAY BRIDGES
Budline
HB 1078
Budline Title
RECONSTRUCTION OF HARLEM RIVER DRIVE RAMP, BIN 2-26724-0, MANHATTAN
Funding
F
Yr1 Fy
2021
Year1 Amt
45000000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
45000000
20200713
Pub Date: 20200713 • Proj Type: HB • Proj Type Name: HIGHWAY BRIDGES
Pub Date
20200713
Proj Type
HB
Proj Type Name
HIGHWAY BRIDGES
Budline
HB 1078
Budline Title
RECONSTRUCTION OF HARLEM RIVER DRIVE RAMP, BIN 2-26724-0, MANHATTAN
Funding
C
Yr1 Fy
2021
Year1 Amt
0
Year2 Amt
0
Year3 Amt
46041199
Year4 Amt
301567000
20200713
Pub Date: 20200713 • Proj Type: HB • Proj Type Name: HIGHWAY BRIDGES
Pub Date
20200713
Proj Type
HB
Proj Type Name
HIGHWAY BRIDGES
Budline
HB 1072
Budline Title
RECONSTRUCTION BELT SHORE PARKWAY/FRESH CREEK BIN 2-23150-9, BROOKLYN
Funding
C
Yr1 Fy
2021
Year1 Amt
86718
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: HB • Proj Type Name: HIGHWAY BRIDGES
Pub Date
20200713
Proj Type
HB
Proj Type Name
HIGHWAY BRIDGES
Budline
HB 1070
Budline Title
BRIDGE PAINTING, CITYWIDE
Funding
C
Yr1 Fy
2021
Year1 Amt
62983778
Year2 Amt
28970000
Year3 Amt
38327000
Year4 Amt
61656000
20200713
Pub Date: 20200713 • Proj Type: HB • Proj Type Name: HIGHWAY BRIDGES
Pub Date
20200713
Proj Type
HB
Proj Type Name
HIGHWAY BRIDGES
Budline
HB 1028
Budline Title
BRIDGE REHABILITATION, E. 14TH STREET, ETC., BROOKLYN
Funding
C
Yr1 Fy
2021
Year1 Amt
0
Year2 Amt
0
Year3 Amt
2543000
Year4 Amt
16951000
20200713
Pub Date: 20200713 • Proj Type: HB • Proj Type Name: HIGHWAY BRIDGES
Pub Date
20200713
Proj Type
HB
Proj Type Name
HIGHWAY BRIDGES
Budline
HB 1023
Budline Title
BRIDGE REHABILITATION, MILL BASIN BRIDGE,ETC., BROOKLYN
Funding
F
Yr1 Fy
2021
Year1 Amt
106999
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: HB • Proj Type Name: HIGHWAY BRIDGES
Pub Date
20200713
Proj Type
HB
Proj Type Name
HIGHWAY BRIDGES
Budline
HB 1023
Budline Title
BRIDGE REHABILITATION, MILL BASIN BRIDGE,ETC., BROOKLYN
Funding
C
Yr1 Fy
2021
Year1 Amt
4452389
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: HB • Proj Type Name: HIGHWAY BRIDGES
Pub Date
20200713
Proj Type
HB
Proj Type Name
HIGHWAY BRIDGES
Budline
HB 1014
Budline Title
BRIDGE FACILITY RECONSTRUCTION AND REHABILITATION, CITYWIDE
Funding
C
Yr1 Fy
2021
Year1 Amt
264676
Year2 Amt
4977000
Year3 Amt
414000
Year4 Amt
428000
20200713
Pub Date: 20200713 • Proj Type: HB • Proj Type Name: HIGHWAY BRIDGES
Pub Date
20200713
Proj Type
HB
Proj Type Name
HIGHWAY BRIDGES
Budline
HB 1013
Budline Title
PURCHASE OF EQUIPMENT FOR BRIDGES, CITYWIDE
Funding
C
Yr1 Fy
2021
Year1 Amt
4476151
Year2 Amt
1017000
Year3 Amt
726000
Year4 Amt
1071000
20200713
Pub Date: 20200713 • Proj Type: HB • Proj Type Name: HIGHWAY BRIDGES
Pub Date
20200713
Proj Type
HB
Proj Type Name
HIGHWAY BRIDGES
Budline
HB 1012
Budline Title
DESIGN COST FOR BRIDGE FACILITIES, CITYWIDE
Funding
C
Yr1 Fy
2021
Year1 Amt
0
Year2 Amt
0
Year3 Amt
80033717
Year4 Amt
24764000
20200713
Pub Date: 20200713 • Proj Type: HB • Proj Type Name: HIGHWAY BRIDGES
Pub Date
20200713
Proj Type
HB
Proj Type Name
HIGHWAY BRIDGES
Budline
HB 0643
Budline Title
RECONSTRUCTION OF BRIDGE, GERRITSEN INLET-BSHP BKLYN
Funding
C
Yr1 Fy
2021
Year1 Amt
2239494
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: HB • Proj Type Name: HIGHWAY BRIDGES
Pub Date
20200713
Proj Type
HB
Proj Type Name
HIGHWAY BRIDGES
Budline
HB 0551
Budline Title
RECONST & STRUCT REHAB OF PARK TUNNEL E.34TH TO E.39TH ST, MANHATTAN
Funding
C
Yr1 Fy
2021
Year1 Amt
10521372
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: HB • Proj Type Name: HIGHWAY BRIDGES
Pub Date
20200713
Proj Type
HB
Proj Type Name
HIGHWAY BRIDGES
Budline
HB 0548
Budline Title
RECONST & STRUCT REHAB BDGE AT 21ST AVE, BROOKLYN
Funding
C
Yr1 Fy
2021
Year1 Amt
0
Year2 Amt
3730308
Year3 Amt
0
Year4 Amt
6000000
20200713
Pub Date: 20200713 • Proj Type: HB • Proj Type Name: HIGHWAY BRIDGES
Pub Date
20200713
Proj Type
HB
Proj Type Name
HIGHWAY BRIDGES
Budline
HB 0530
Budline Title
RECONST & STRUCT REHAB R.R. BDGE PARKSIDE & OCEAN AVE, BROOKLYN
Funding
C
Yr1 Fy
2021
Year1 Amt
235000
Year2 Amt
0
Year3 Amt
10222000
Year4 Amt
40418000
20200713
Pub Date: 20200713 • Proj Type: HB • Proj Type Name: HIGHWAY BRIDGES
Pub Date
20200713
Proj Type
HB
Proj Type Name
HIGHWAY BRIDGES
Budline
HB 0431
Budline Title
REHABILITATION OF BRIDGE AT 49TH AVENUE, QUEENS
Funding
C
Yr1 Fy
2021
Year1 Amt
0
Year2 Amt
6954821
Year3 Amt
0
Year4 Amt
88019000
20200713
Pub Date: 20200713 • Proj Type: HB • Proj Type Name: HIGHWAY BRIDGES
Pub Date
20200713
Proj Type
HB
Proj Type Name
HIGHWAY BRIDGES
Budline
HB 0278
Budline Title
BQE (278-I) FROM SANDS STREET TO ATLANTIC AVENUE, BROOKLYN
Funding
C
Yr1 Fy
2021
Year1 Amt
3500000
Year2 Amt
154499000
Year3 Amt
315500000
Year4 Amt
329128000
20200713
Pub Date: 20200713 • Proj Type: HB • Proj Type Name: HIGHWAY BRIDGES
Pub Date
20200713
Proj Type
HB
Proj Type Name
HIGHWAY BRIDGES
Budline
HB 0215
Budline Title
IMPROVEMENTS TO HIGHWAY BRIDGES & STRUCTURES, CITYWIDE.
Funding
F
Yr1 Fy
2021
Year1 Amt
0
Year2 Amt
1450019
Year3 Amt
0
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: HB • Proj Type Name: HIGHWAY BRIDGES
Pub Date
20200713
Proj Type
HB
Proj Type Name
HIGHWAY BRIDGES
Budline
HB 0215
Budline Title
IMPROVEMENTS TO HIGHWAY BRIDGES & STRUCTURES, CITYWIDE.
Funding
C
Yr1 Fy
2021
Year1 Amt
0
Year2 Amt
158135526
Year3 Amt
289222000
Year4 Amt
333485000
20200713
Pub Date: 20200713 • Proj Type: HB • Proj Type Name: HIGHWAY BRIDGES
Pub Date
20200713
Proj Type
HB
Proj Type Name
HIGHWAY BRIDGES
Budline
HB 0167
Budline Title
EAST 169TH STREET OVER METRO NORTH RAILROAD
Funding
P
Yr1 Fy
2021
Year1 Amt
269147
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: HB • Proj Type Name: HIGHWAY BRIDGES
Pub Date
20200713
Proj Type
HB
Proj Type Name
HIGHWAY BRIDGES
Budline
HB 0163
Budline Title
FIVE BRIDGES IN MELROSE, THE BRONX
Funding
C
Yr1 Fy
2021
Year1 Amt
2985850
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: HA • Proj Type Name: HOUSING AUTHORITY
Pub Date
20200713
Proj Type
HA
Proj Type Name
HOUSING AUTHORITY
Budline
HA M001
Budline Title
HOUSING AUTHORITY BOROUGH PRESIDENT CAPITAL SUBSIDIES, MANHATTAN
Funding
C
Yr1 Fy
2021
Year1 Amt
275000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: HA • Proj Type Name: HOUSING AUTHORITY
Pub Date
20200713
Proj Type
HA
Proj Type Name
HOUSING AUTHORITY
Budline
HA D001
Budline Title
HOUSING AUTHORITY CITY COUNCIL CAPITAL SUBSIDIES
Funding
C
Yr1 Fy
2021
Year1 Amt
16107000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: HA • Proj Type Name: HOUSING AUTHORITY
Pub Date
20200713
Proj Type
HA
Proj Type Name
HOUSING AUTHORITY
Budline
HA 0001
Budline Title
HOUSING AUTHORITY CITY CAPITAL SUBSIDIES
Funding
C
Yr1 Fy
2021
Year1 Amt
370873380
Year2 Amt
391900000
Year3 Amt
337481000
Year4 Amt
337500000
20200713
Pub Date: 20200713 • Proj Type: FA • Proj Type Name: FERRIES & AVIATION
Pub Date
20200713
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
2021
Year1 Amt
357842
Year2 Amt
45683000
Year3 Amt
0
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: FA • Proj Type Name: FERRIES & AVIATION
Pub Date
20200713
Proj Type
FA
Proj Type Name
FERRIES & AVIATION
Budline
FA 0313
Budline Title
RECONSTRUCTION OF FERRY VESSELS, STATEN ISLAND TO MANHATTAN SERVICE
Funding
C
Yr1 Fy
2021
Year1 Amt
0
Year2 Amt
0
Year3 Amt
3465044
Year4 Amt
870000
20200713
Pub Date: 20200713 • Proj Type: FA • Proj Type Name: FERRIES & AVIATION
Pub Date
20200713
Proj Type
FA
Proj Type Name
FERRIES & AVIATION
Budline
FA 0027
Budline Title
PRIVATE FERRY FACILITIES, BOATS, FLOATING EQUIPMENT, ETC.
Funding
S
Yr1 Fy
2021
Year1 Amt
0
Year2 Amt
536999
Year3 Amt
0
Year4 Amt
814000
20200713
Pub Date: 20200713 • Proj Type: FA • Proj Type Name: FERRIES & AVIATION
Pub Date
20200713
Proj Type
FA
Proj Type Name
FERRIES & AVIATION
Budline
FA 0026
Budline Title
FERRY MAINTENANCE FACILITY
Funding
S
Yr1 Fy
2021
Year1 Amt
364143
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: FA • Proj Type Name: FERRIES & AVIATION
Pub Date
20200713
Proj Type
FA
Proj Type Name
FERRIES & AVIATION
Budline
FA 0026
Budline Title
FERRY MAINTENANCE FACILITY
Funding
F
Yr1 Fy
2021
Year1 Amt
3291160
Year2 Amt
214000
Year3 Amt
0
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: FA • Proj Type Name: FERRIES & AVIATION
Pub Date
20200713
Proj Type
FA
Proj Type Name
FERRIES & AVIATION
Budline
FA 0026
Budline Title
FERRY MAINTENANCE FACILITY
Funding
C
Yr1 Fy
2021
Year1 Amt
333966
Year2 Amt
53000
Year3 Amt
0
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: FA • Proj Type Name: FERRIES & AVIATION
Pub Date
20200713
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
2021
Year1 Amt
0
Year2 Amt
25593313
Year3 Amt
474000
Year4 Amt
2937000
20200713
Pub Date: 20200713 • Proj Type: FA • Proj Type Name: FERRIES & AVIATION
Pub Date
20200713
Proj Type
FA
Proj Type Name
FERRIES & AVIATION
Budline
FA 0021
Budline Title
FERRY BOATS, TERMINALS, FLOATING EQUIPMENT AND RELATED ITEMS
Funding
C
Yr1 Fy
2021
Year1 Amt
3468268
Year2 Amt
87167000
Year3 Amt
48654000
Year4 Amt
4073000
20200713
Pub Date: 20200713 • Proj Type: F • Proj Type Name: FIRE
Pub Date
20200713
Proj Type
F
Proj Type Name
FIRE
Budline
F Q175
Budline Title
FACILITY IMPROVEMENTS, QUEENS
Funding
C
Yr1 Fy
2021
Year1 Amt
1000000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: F • Proj Type Name: FIRE
Pub Date
20200713
Proj Type
F
Proj Type Name
FIRE
Budline
F Q109
Budline Title
VEHICLE ACQUISITION, QUEENS
Funding
C
Yr1 Fy
2021
Year1 Amt
450000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: F • Proj Type Name: FIRE
Pub Date
20200713
Proj Type
F
Proj Type Name
FIRE
Budline
F D175
Budline Title
CITY COUNCIL FUNDED FACILITY IMPROVEMENTS, CITYWIDE
Funding
C
Yr1 Fy
2021
Year1 Amt
75000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: F • Proj Type Name: FIRE
Pub Date
20200713
Proj Type
F
Proj Type Name
FIRE
Budline
F D109
Budline Title
CITY COUNCIL FUNDED VEHICLES AND EQUIPMENT, CITYWIDE
Funding
C
Yr1 Fy
2021
Year1 Amt
3418000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: F • Proj Type Name: FIRE
Pub Date
20200713
Proj Type
F
Proj Type Name
FIRE
Budline
F 0212
Budline Title
MANAGEMENT INFORMATION AND CONTROL SYSTEM (MICS)
Funding
C
Yr1 Fy
2021
Year1 Amt
17925863
Year2 Amt
21892000
Year3 Amt
22000000
Year4 Amt
10000000
20200713
Pub Date: 20200713 • Proj Type: F • Proj Type Name: FIRE
Pub Date
20200713
Proj Type
F
Proj Type Name
FIRE
Budline
F 0204
Budline Title
NEW TRAINING CENTER FOR THE NEW YORK FIRE DEPARTMENT
Funding
C
Yr1 Fy
2021
Year1 Amt
1996942
Year2 Amt
52750000
Year3 Amt
0
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: F • Proj Type Name: FIRE
Pub Date
20200713
Proj Type
F
Proj Type Name
FIRE
Budline
F 0175
Budline Title
FACILITY IMPROVEMENTS, CITYWIDE
Funding
C
Yr1 Fy
2021
Year1 Amt
82035889
Year2 Amt
93913000
Year3 Amt
25000000
Year4 Amt
25000000
20200713
Pub Date: 20200713 • Proj Type: F • Proj Type Name: FIRE
Pub Date
20200713
Proj Type
F
Proj Type Name
FIRE
Budline
F 0109
Budline Title
VEHICLE ACQUISITION, CITYWIDE
Funding
F
Yr1 Fy
2021
Year1 Amt
864043
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: F • Proj Type Name: FIRE
Pub Date
20200713
Proj Type
F
Proj Type Name
FIRE
Budline
F 0109
Budline Title
VEHICLE ACQUISITION, CITYWIDE
Funding
C
Yr1 Fy
2021
Year1 Amt
102486581
Year2 Amt
45104000
Year3 Amt
118795000
Year4 Amt
83007000
20200713
Pub Date: 20200713 • Proj Type: F • Proj Type Name: FIRE
Pub Date
20200713
Proj Type
F
Proj Type Name
FIRE
Budline
F 0001
Budline Title
FIRE ALARM COMMUNICATION SYSTEM, CITYWIDE
Funding
C
Yr1 Fy
2021
Year1 Amt
0
Year2 Amt
11253554
Year3 Amt
2558000
Year4 Amt
700000
20200713
Pub Date: 20200713 • Proj Type: EP • Proj Type Name: DEP EQUIPMENT
Pub Date
20200713
Proj Type
EP
Proj Type Name
DEP EQUIPMENT
Budline
EP 0009
Budline Title
IMPROVEMENTS FOR WATER CONSERVATION AND MEASUREMENT, CITYWIDE
Funding
E
Yr1 Fy
2021
Year1 Amt
11337383
Year2 Amt
13694000
Year3 Amt
0
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: EP • Proj Type Name: DEP EQUIPMENT
Pub Date
20200713
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
2021
Year1 Amt
6724247
Year2 Amt
12827000
Year3 Amt
13344000
Year4 Amt
2649000
20200713
Pub Date: 20200713 • Proj Type: EP • Proj Type Name: DEP EQUIPMENT
Pub Date
20200713
Proj Type
EP
Proj Type Name
DEP EQUIPMENT
Budline
EP 0006
Budline Title
ACQUISITION/RECON/CON LEASED & OWNED FACILITIES BY DEP
Funding
F
Yr1 Fy
2021
Year1 Amt
8000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: EP • Proj Type Name: DEP EQUIPMENT
Pub Date
20200713
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
2021
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
5999997
20200713
Pub Date: 20200713 • Proj Type: EP • Proj Type Name: DEP EQUIPMENT
Pub Date
20200713
Proj Type
EP
Proj Type Name
DEP EQUIPMENT
Budline
EP 0006
Budline Title
ACQUISITION/RECON/CON LEASED & OWNED FACILITIES BY DEP
Funding
C
Yr1 Fy
2021
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
51285849
20200713
Pub Date: 20200713 • Proj Type: EP • Proj Type Name: DEP EQUIPMENT
Pub Date
20200713
Proj Type
EP
Proj Type Name
DEP EQUIPMENT
Budline
EP 0005
Budline Title
PURCHASE OF ELECTRONIC DATA PROCESSING EQUIP. FOR D.E.P.
Funding
C
Yr1 Fy
2021
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
10744737
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