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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: CO • Proj Type Name: COURTS
Pub Date
20200713
Proj Type
CO
Proj Type Name
COURTS
Budline
CO 0299
Budline Title
89-17 SUTPHIN BLVD. - QUEENS COURT FACILITY
Funding
C
Yr1 Fy
2021
Year1 Amt
0
Year2 Amt
0
Year3 Amt
5602727
Year4 Amt
9622000
20200713
Pub Date: 20200713 • Proj Type: CO • Proj Type Name: COURTS
Pub Date
20200713
Proj Type
CO
Proj Type Name
COURTS
Budline
CO 0298
Budline Title
NEW QUEENS FAMILY COURT
Funding
C
Yr1 Fy
2021
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
1210750
20200713
Pub Date: 20200713 • Proj Type: CO • Proj Type Name: COURTS
Pub Date
20200713
Proj Type
CO
Proj Type Name
COURTS
Budline
CO 0296
Budline Title
125-01 QUEENS BLVD. - QUEENS CRIMINAL COURTS BUILDING
Funding
C
Yr1 Fy
2021
Year1 Amt
0
Year2 Amt
9812072
Year3 Amt
0
Year4 Amt
27120000
20200713
Pub Date: 20200713 • Proj Type: CO • Proj Type Name: COURTS
Pub Date
20200713
Proj Type
CO
Proj Type Name
COURTS
Budline
CO 0295
Budline Title
1118 GRAND CONCOURSE - BRONX HOUSING COURT
Funding
C
Yr1 Fy
2021
Year1 Amt
0
Year2 Amt
50322
Year3 Amt
0
Year4 Amt
15658000
20200713
Pub Date: 20200713 • Proj Type: CO • Proj Type Name: COURTS
Pub Date
20200713
Proj Type
CO
Proj Type Name
COURTS
Budline
CO 0294
Budline Title
215 EAST 161ST ST. - BRONX CRIMINAL/FAMILY COURT BUILDING
Funding
C
Yr1 Fy
2021
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
5451550
20200713
Pub Date: 20200713 • Proj Type: CO • Proj Type Name: COURTS
Pub Date
20200713
Proj Type
CO
Proj Type Name
COURTS
Budline
CO 0293
Budline Title
851 GRAND CONCOURSE - BRONX SUPREME COURT BUILDING
Funding
C
Yr1 Fy
2021
Year1 Amt
1735422
Year2 Amt
39530000
Year3 Amt
0
Year4 Amt
12945000
20200713
Pub Date: 20200713 • Proj Type: CO • Proj Type Name: COURTS
Pub Date
20200713
Proj Type
CO
Proj Type Name
COURTS
Budline
CO 0290
Budline Title
NEW BRONX CRIMINAL COURT - PHASE 1
Funding
C
Yr1 Fy
2021
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
6659217
20200713
Pub Date: 20200713 • Proj Type: CO • Proj Type Name: COURTS
Pub Date
20200713
Proj Type
CO
Proj Type Name
COURTS
Budline
CO 0285
Budline Title
60 LAFAYETTE ST. - MANHATTAN FAMILY COURT
Funding
C
Yr1 Fy
2021
Year1 Amt
434983
Year2 Amt
0
Year3 Amt
10051000
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: CO • Proj Type Name: COURTS
Pub Date
20200713
Proj Type
CO
Proj Type Name
COURTS
Budline
CO 0283
Budline Title
100 CENTRE ST. - MANHATTAN CRIMINAL COURT BUILDING
Funding
C
Yr1 Fy
2021
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
1842036
20200713
Pub Date: 20200713 • Proj Type: CO • Proj Type Name: COURTS
Pub Date
20200713
Proj Type
CO
Proj Type Name
COURTS
Budline
CO 0278
Budline Title
360 ADAMS ST. - BROOKLYN SUPREME COURT
Funding
C
Yr1 Fy
2021
Year1 Amt
17639222
Year2 Amt
6044000
Year3 Amt
0
Year4 Amt
38612000
20200713
Pub Date: 20200713 • Proj Type: CO • Proj Type Name: COURTS
Pub Date
20200713
Proj Type
CO
Proj Type Name
COURTS
Budline
CO 0277
Budline Title
25-10 COURT HOUSE SQ. - LONG ISLAND CITY COURTHOUSE, QUEENS
Funding
C
Yr1 Fy
2021
Year1 Amt
161150
Year2 Amt
7121000
Year3 Amt
0
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: CO • Proj Type Name: COURTS
Pub Date
20200713
Proj Type
CO
Proj Type Name
COURTS
Budline
CO 0272
Budline Title
45 MONROE PL. - BROOKLYN APPELLATE DIVISION COURTHOUSE- 2ND DEPT.
Funding
S
Yr1 Fy
2021
Year1 Amt
0
Year2 Amt
2485868
Year3 Amt
0
Year4 Amt
4263000
20200713
Pub Date: 20200713 • Proj Type: CO • Proj Type Name: COURTS
Pub Date
20200713
Proj Type
CO
Proj Type Name
COURTS
Budline
CO 0272
Budline Title
45 MONROE PL. - BROOKLYN APPELLATE DIVISION COURTHOUSE- 2ND DEPT.
Funding
C
Yr1 Fy
2021
Year1 Amt
252523
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: CO • Proj Type Name: COURTS
Pub Date
20200713
Proj Type
CO
Proj Type Name
COURTS
Budline
CO 0264
Budline Title
ACQUISITION, ADDS, CONSTRUCT, RECONSTRUCT, COURT FACILITIES, CITYWIDE
Funding
C
Yr1 Fy
2021
Year1 Amt
0
Year2 Amt
229130362
Year3 Amt
176790000
Year4 Amt
105279000
20200713
Pub Date: 20200713 • Proj Type: CO • Proj Type Name: COURTS
Pub Date
20200713
Proj Type
CO
Proj Type Name
COURTS
Budline
CO 0081
Budline Title
31 CHAMBERS ST. - MANHATTAN SURROGATE'S COURT
Funding
C
Yr1 Fy
2021
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
1258927
20200713
Pub Date: 20200713 • Proj Type: C • Proj Type Name: CORRECTION
Pub Date
20200713
Proj Type
C
Proj Type Name
CORRECTION
Budline
C 0138
Budline Title
RIKERS ISLAND INFRASTRUCTURE
Funding
C
Yr1 Fy
2021
Year1 Amt
57888259
Year2 Amt
52000
Year3 Amt
0
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: C • Proj Type Name: CORRECTION
Pub Date
20200713
Proj Type
C
Proj Type Name
CORRECTION
Budline
C 0117
Budline Title
PURCHASE OF COMPUTER EQUIPMENT, ALL FACILITIES
Funding
C
Yr1 Fy
2021
Year1 Amt
11246559
Year2 Amt
3300000
Year3 Amt
3300000
Year4 Amt
5150000
20200713
Pub Date: 20200713 • Proj Type: C • Proj Type Name: CORRECTION
Pub Date
20200713
Proj Type
C
Proj Type Name
CORRECTION
Budline
C 0114
Budline Title
ACQUISITION, CONSTR., ETC. SUPPLEMENTARY HOUS. PROG. AND SUPPORT FACIL
Funding
C
Yr1 Fy
2021
Year1 Amt
0
Year2 Amt
630096794
Year3 Amt
2193215000
Year4 Amt
2032329000
20200713
Pub Date: 20200713 • Proj Type: C • Proj Type Name: CORRECTION
Pub Date
20200713
Proj Type
C
Proj Type Name
CORRECTION
Budline
C 0112
Budline Title
PURCHASE OF EQUIPMENT FOR USE BY THE DEPT. OF CORRECTION
Funding
C
Yr1 Fy
2021
Year1 Amt
4327415
Year2 Amt
3617000
Year3 Amt
4160000
Year4 Amt
4353000
20200713
Pub Date: 20200713 • Proj Type: C • Proj Type Name: CORRECTION
Pub Date
20200713
Proj Type
C
Proj Type Name
CORRECTION
Budline
C 0101
Budline Title
SECURITY SYSTEMS, VARIOUS FACILITIES
Funding
C
Yr1 Fy
2021
Year1 Amt
1799995
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: C • Proj Type Name: CORRECTION
Pub Date
20200713
Proj Type
C
Proj Type Name
CORRECTION
Budline
C 0075
Budline Title
CORRECTION FACILITIES, CONSTRUCTION, RECONS & IMPROVEMENTS, CITYWIDE
Funding
C
Yr1 Fy
2021
Year1 Amt
88471009
Year2 Amt
120405000
Year3 Amt
50789000
Year4 Amt
32282000
20200713
Pub Date: 20200713 • Proj Type: BR • Proj Type Name: WATERWAY BRIDGES
Pub Date
20200713
Proj Type
BR
Proj Type Name
WATERWAY BRIDGES
Budline
BR 0287
Budline Title
RECONSTRUCTION: MACOMBS DAM BRIDGE OVER HARLEM RIVER
Funding
C
Yr1 Fy
2021
Year1 Amt
578710
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: BR • Proj Type Name: WATERWAY BRIDGES
Pub Date
20200713
Proj Type
BR
Proj Type Name
WATERWAY BRIDGES
Budline
BR 0270
Budline Title
REHABILITATION OF BROOKLYN BRIDGE
Funding
F
Yr1 Fy
2021
Year1 Amt
21814200
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: BR • Proj Type Name: WATERWAY BRIDGES
Pub Date
20200713
Proj Type
BR
Proj Type Name
WATERWAY BRIDGES
Budline
BR 0253
Budline Title
RECONSTRUCTION OF WILLIAMSBURG BRIDGE
Funding
F
Yr1 Fy
2021
Year1 Amt
0
Year2 Amt
99999997
Year3 Amt
0
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: BR • Proj Type Name: WATERWAY BRIDGES
Pub Date
20200713
Proj Type
BR
Proj Type Name
WATERWAY BRIDGES
Budline
BR 0253
Budline Title
RECONSTRUCTION OF WILLIAMSBURG BRIDGE
Funding
C
Yr1 Fy
2021
Year1 Amt
0
Year2 Amt
34593810
Year3 Amt
0
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: AG • Proj Type Name: DEPARTMENT FOR THE AGING
Pub Date
20200713
Proj Type
AG
Proj Type Name
DEPARTMENT FOR THE AGING
Budline
AG QN380
Budline Title
SERVICES NOW FOR ADULT PERSONS, INC. (SNAP)
Funding
C
Yr1 Fy
2021
Year1 Amt
65000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: AG • Proj Type Name: DEPARTMENT FOR THE AGING
Pub Date
20200713
Proj Type
AG
Proj Type Name
DEPARTMENT FOR THE AGING
Budline
AG DN658
Budline Title
HAMILTON-MADISON HOUSE
Funding
C
Yr1 Fy
2021
Year1 Amt
2151000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: AG • Proj Type Name: DEPARTMENT FOR THE AGING
Pub Date
20200713
Proj Type
AG
Proj Type Name
DEPARTMENT FOR THE AGING
Budline
AG DN380
Budline Title
SERVICES NOW FOR ADULT PERSONS, INC. (SNAP)
Funding
C
Yr1 Fy
2021
Year1 Amt
62000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: AG • Proj Type Name: DEPARTMENT FOR THE AGING
Pub Date
20200713
Proj Type
AG
Proj Type Name
DEPARTMENT FOR THE AGING
Budline
AG DN191
Budline Title
INSTITUTE FOR THE PUERTO RICAN/HISPANIC ELDERLY (IPR/HE)
Funding
C
Yr1 Fy
2021
Year1 Amt
180000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: AG • Proj Type Name: DEPARTMENT FOR THE AGING
Pub Date
20200713
Proj Type
AG
Proj Type Name
DEPARTMENT FOR THE AGING
Budline
AG D001
Budline Title
IMPROVEMENTS TO PROPERTY, CITYWIDE
Funding
C
Yr1 Fy
2021
Year1 Amt
1384000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: AG • Proj Type Name: DEPARTMENT FOR THE AGING
Pub Date
20200713
Proj Type
AG
Proj Type Name
DEPARTMENT FOR THE AGING
Budline
AG 0001
Budline Title
IMPROVEMENTS TO PROPERTY USED BY DEPARTMENT FOR THE AGING, CITYWIDE
Funding
C
Yr1 Fy
2021
Year1 Amt
0
Year2 Amt
3252012
Year3 Amt
129000
Year4 Amt
6333000
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 Q001
Budline Title
HOUSING AUTHORITY BOROUGH PRESIDENT CAPITAL SUBSIDIES, QUEENS
Funding
C
Yr1 Fy
2021
Year1 Amt
400000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: WP • Proj Type Name: WATER POLLUTION CONTROL
Pub Date
20200713
Proj Type
WP
Proj Type Name
WATER POLLUTION CONTROL
Budline
WP D169
Budline Title
COMBINED SEWER OVERFLOW ABATEMENT FACILITIES, CITYWIDE
Funding
C
Yr1 Fy
2021
Year1 Amt
150000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: WP • Proj Type Name: WATER POLLUTION CONTROL
Pub Date
20200713
Proj Type
WP
Proj Type Name
WATER POLLUTION CONTROL
Budline
WP 0285
Budline Title
BIONUTRIENT REMOVAL FACILITIES, CITYWIDE
Funding
E
Yr1 Fy
2021
Year1 Amt
0
Year2 Amt
2075671
Year3 Amt
23364000
Year4 Amt
4000000
20200713
Pub Date: 20200713 • Proj Type: WP • Proj Type Name: WATER POLLUTION CONTROL
Pub Date
20200713
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
2021
Year1 Amt
15933302
Year2 Amt
29961000
Year3 Amt
60062000
Year4 Amt
44090000
20200713
Pub Date: 20200713 • Proj Type: WP • Proj Type Name: WATER POLLUTION CONTROL
Pub Date
20200713
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
2021
Year1 Amt
126910255
Year2 Amt
58561000
Year3 Amt
224365000
Year4 Amt
60714000
20200713
Pub Date: 20200713 • Proj Type: WP • Proj Type Name: WATER POLLUTION CONTROL
Pub Date
20200713
Proj Type
WP
Proj Type Name
WATER POLLUTION CONTROL
Budline
WP 0247
Budline Title
UPGRADE JAMAICA WATER POLLUTION CONTROL PROJECT
Funding
E
Yr1 Fy
2021
Year1 Amt
820483
Year2 Amt
1000000
Year3 Amt
0
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: WP • Proj Type Name: WATER POLLUTION CONTROL
Pub Date
20200713
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
2021
Year1 Amt
6494400
Year2 Amt
2300000
Year3 Amt
2300000
Year4 Amt
300000
20200713
Pub Date: 20200713 • Proj Type: WP • Proj Type Name: WATER POLLUTION CONTROL
Pub Date
20200713
Proj Type
WP
Proj Type Name
WATER POLLUTION CONTROL
Budline
WP 0169
Budline Title
COMBINED SEWER OVERFLOW ABATEMENT FACILITIES, CITYWIDE
Funding
E
Yr1 Fy
2021
Year1 Amt
525737141
Year2 Amt
236199000
Year3 Amt
183790000
Year4 Amt
337233000
20200713
Pub Date: 20200713 • Proj Type: WP • Proj Type Name: WATER POLLUTION CONTROL
Pub Date
20200713
Proj Type
WP
Proj Type Name
WATER POLLUTION CONTROL
Budline
WP 0169
Budline Title
COMBINED SEWER OVERFLOW ABATEMENT FACILITIES, CITYWIDE
Funding
C
Yr1 Fy
2021
Year1 Amt
604000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: WP • Proj Type Name: WATER POLLUTION CONTROL
Pub Date
20200713
Proj Type
WP
Proj Type Name
WATER POLLUTION CONTROL
Budline
WP 0164
Budline Title
NORTH RIVER WATER POLLUTION CONTROL PROJECT
Funding
E
Yr1 Fy
2021
Year1 Amt
9185746
Year2 Amt
3500000
Year3 Amt
4500000
Year4 Amt
4500000
20200713
Pub Date: 20200713 • Proj Type: WP • Proj Type Name: WATER POLLUTION CONTROL
Pub Date
20200713
Proj Type
WP
Proj Type Name
WATER POLLUTION CONTROL
Budline
WP 0112
Budline Title
RECONSTRUCTION OF WATER POLLUTION CONTROL PROJECTS
Funding
F
Yr1 Fy
2021
Year1 Amt
0
Year2 Amt
0
Year3 Amt
44126582
Year4 Amt
15750000
20200713
Pub Date: 20200713 • Proj Type: WP • Proj Type Name: WATER POLLUTION CONTROL
Pub Date
20200713
Proj Type
WP
Proj Type Name
WATER POLLUTION CONTROL
Budline
WP 0112
Budline Title
RECONSTRUCTION OF WATER POLLUTION CONTROL PROJECTS
Funding
E
Yr1 Fy
2021
Year1 Amt
1137783014
Year2 Amt
129362000
Year3 Amt
414672000
Year4 Amt
486589000
20200713
Pub Date: 20200713 • Proj Type: WM • Proj Type Name: WATER MAINS, SOURCES AND TREATMENT
Pub Date
20200713
Proj Type
WM
Proj Type Name
WATER MAINS, SOURCES AND TREATMENT
Budline
WM 0105
Budline Title
WATER SUPPLY IMPROVEMENTS, CITYWIDE
Funding
E
Yr1 Fy
2021
Year1 Amt
43427002
Year2 Amt
15800000
Year3 Amt
28500000
Year4 Amt
46700000
20200713
Pub Date: 20200713 • Proj Type: WM • Proj Type Name: WATER MAINS, SOURCES AND TREATMENT
Pub Date
20200713
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
2021
Year1 Amt
0
Year2 Amt
107899639
Year3 Amt
197215000
Year4 Amt
407258000
20200713
Pub Date: 20200713 • Proj Type: WM • Proj Type Name: WATER MAINS, SOURCES AND TREATMENT
Pub Date
20200713
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
2021
Year1 Amt
106750788
Year2 Amt
98914000
Year3 Amt
106739000
Year4 Amt
15880000
20200713
Pub Date: 20200713 • Proj Type: WM • Proj Type Name: WATER MAINS, SOURCES AND TREATMENT
Pub Date
20200713
Proj Type
WM
Proj Type Name
WATER MAINS, SOURCES AND TREATMENT
Budline
WM 0001
Budline Title
WATER MAIN EXTENSIONS, CITYWIDE
Funding
P
Yr1 Fy
2021
Year1 Amt
353
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: WM • Proj Type Name: WATER MAINS, SOURCES AND TREATMENT
Pub Date
20200713
Proj Type
WM
Proj Type Name
WATER MAINS, SOURCES AND TREATMENT
Budline
WM 0001
Budline Title
WATER MAIN EXTENSIONS, CITYWIDE
Funding
E
Yr1 Fy
2021
Year1 Amt
165286295
Year2 Amt
208737000
Year3 Amt
197538000
Year4 Amt
58865000
20200713
Pub Date: 20200713 • Proj Type: WM • Proj Type Name: WATER MAINS, SOURCES AND TREATMENT
Pub Date
20200713
Proj Type
WM
Proj Type Name
WATER MAINS, SOURCES AND TREATMENT
Budline
WM 0001
Budline Title
WATER MAIN EXTENSIONS, CITYWIDE
Funding
C
Yr1 Fy
2021
Year1 Amt
600000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: W • Proj Type Name: WATER SUPPLY
Pub Date
20200713
Proj Type
W
Proj Type Name
WATER SUPPLY
Budline
W 0015
Budline Title
RECONSTRUCTION OF CITY WATER TUNNEL NO. 1
Funding
E
Yr1 Fy
2021
Year1 Amt
0
Year2 Amt
964999
Year3 Amt
0
Year4 Amt
0
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