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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
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 0014
Budline Title
KENSICO - CITY TUNNEL
Funding
E
Yr1 Fy
2021
Year1 Amt
105671294
Year2 Amt
104000000
Year3 Amt
26069000
Year4 Amt
5000000
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 0013
Budline Title
CITY TUNNEL NUMBER 3, STAGE 2
Funding
E
Yr1 Fy
2021
Year1 Amt
0
Year2 Amt
307396128
Year3 Amt
19700000
Year4 Amt
26500000
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 0010
Budline Title
CITY TUNNEL NO. 3 STAGE 1
Funding
E
Yr1 Fy
2021
Year1 Amt
0
Year2 Amt
0
Year3 Amt
20416260
Year4 Amt
7300000
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 0005
Budline Title
ADDITIONAL WATER SUPPLY EMERGENCY AND PERMANENT
Funding
E
Yr1 Fy
2021
Year1 Amt
0
Year2 Amt
8018501
Year3 Amt
9000000
Year4 Amt
8500000
20200713
Pub Date: 20200713 • Proj Type: TF • Proj Type Name: TRAFFIC
Pub Date
20200713
Proj Type
TF
Proj Type Name
TRAFFIC
Budline
TF D503
Budline Title
STREET LIGHTING, CITYWIDE
Funding
C
Yr1 Fy
2021
Year1 Amt
80000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: TF • Proj Type Name: TRAFFIC
Pub Date
20200713
Proj Type
TF
Proj Type Name
TRAFFIC
Budline
TF D005
Budline Title
TRAFFIC IMPROVEMENTS, CITYWIDE
Funding
C
Yr1 Fy
2021
Year1 Amt
755000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: TF • Proj Type Name: TRAFFIC
Pub Date
20200713
Proj Type
TF
Proj Type Name
TRAFFIC
Budline
TF D004
Budline Title
STREETSCAPE IMPROVEMENTS, CITYWIDE
Funding
C
Yr1 Fy
2021
Year1 Amt
581000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: TF • Proj Type Name: TRAFFIC
Pub Date
20200713
Proj Type
TF
Proj Type Name
TRAFFIC
Budline
TF 0503
Budline Title
STREET LIGHTING, CITYWIDE
Funding
S
Yr1 Fy
2021
Year1 Amt
2537084
Year2 Amt
1218000
Year3 Amt
12500000
Year4 Amt
22000000
20200713
Pub Date: 20200713 • Proj Type: TF • Proj Type Name: TRAFFIC
Pub Date
20200713
Proj Type
TF
Proj Type Name
TRAFFIC
Budline
TF 0503
Budline Title
STREET LIGHTING, CITYWIDE
Funding
F
Yr1 Fy
2021
Year1 Amt
0
Year2 Amt
5295000
Year3 Amt
0
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: TF • Proj Type Name: TRAFFIC
Pub Date
20200713
Proj Type
TF
Proj Type Name
TRAFFIC
Budline
TF 0503
Budline Title
STREET LIGHTING, CITYWIDE
Funding
C
Yr1 Fy
2021
Year1 Amt
0
Year2 Amt
1700499
Year3 Amt
442000
Year4 Amt
72000
20200713
Pub Date: 20200713 • Proj Type: TF • Proj Type Name: TRAFFIC
Pub Date
20200713
Proj Type
TF
Proj Type Name
TRAFFIC
Budline
TF 0502
Budline Title
STREET LIGHTING DRAW DOWN, CITYWIDE
Funding
S
Yr1 Fy
2021
Year1 Amt
1977000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: TF • Proj Type Name: TRAFFIC
Pub Date
20200713
Proj Type
TF
Proj Type Name
TRAFFIC
Budline
TF 0502
Budline Title
STREET LIGHTING DRAW DOWN, CITYWIDE
Funding
F
Yr1 Fy
2021
Year1 Amt
6139450
Year2 Amt
116000
Year3 Amt
0
Year4 Amt
25000
20200713
Pub Date: 20200713 • Proj Type: TF • Proj Type Name: TRAFFIC
Pub Date
20200713
Proj Type
TF
Proj Type Name
TRAFFIC
Budline
TF 0502
Budline Title
STREET LIGHTING DRAW DOWN, CITYWIDE
Funding
C
Yr1 Fy
2021
Year1 Amt
17121188
Year2 Amt
516000
Year3 Amt
1462000
Year4 Amt
236000
20200713
Pub Date: 20200713 • Proj Type: TF • Proj Type Name: TRAFFIC
Pub Date
20200713
Proj Type
TF
Proj Type Name
TRAFFIC
Budline
TF 0487
Budline Title
ENG., ARCH., ADMIN, AND OTHER COSTS, DEPT. OF TRAFFIC
Funding
C
Yr1 Fy
2021
Year1 Amt
10000000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: TF • Proj Type Name: TRAFFIC
Pub Date
20200713
Proj Type
TF
Proj Type Name
TRAFFIC
Budline
TF 0003
Budline Title
PARKING METERS
Funding
C
Yr1 Fy
2021
Year1 Amt
8027000
Year2 Amt
3485000
Year3 Amt
336000
Year4 Amt
493000
20200713
Pub Date: 20200713 • Proj Type: TF • Proj Type Name: TRAFFIC
Pub Date
20200713
Proj Type
TF
Proj Type Name
TRAFFIC
Budline
TF 0001
Budline Title
INSTALLATION OF STREET-SURFACE MARKINGS AND TRAFFIC SIGNALS, ALL BOROS
Funding
S
Yr1 Fy
2021
Year1 Amt
0
Year2 Amt
7511086
Year3 Amt
27013000
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: TF • Proj Type Name: TRAFFIC
Pub Date
20200713
Proj Type
TF
Proj Type Name
TRAFFIC
Budline
TF 0001
Budline Title
INSTALLATION OF STREET-SURFACE MARKINGS AND TRAFFIC SIGNALS, ALL BOROS
Funding
F
Yr1 Fy
2021
Year1 Amt
0
Year2 Amt
3389545
Year3 Amt
0
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: TF • Proj Type Name: TRAFFIC
Pub Date
20200713
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
2021
Year1 Amt
3830943
Year2 Amt
96542000
Year3 Amt
58072000
Year4 Amt
10098000
20200713
Pub Date: 20200713 • Proj Type: TD • Proj Type Name: TRANSPORTATION EQUIPMENT
Pub Date
20200713
Proj Type
TD
Proj Type Name
TRANSPORTATION EQUIPMENT
Budline
TD 0019
Budline Title
PURCHASE OF COMPUTER EQUIPMENT FOR DOT
Funding
C
Yr1 Fy
2021
Year1 Amt
1572465
Year2 Amt
10045000
Year3 Amt
5666000
Year4 Amt
4809000
20200713
Pub Date: 20200713 • Proj Type: T • Proj Type Name: TRANSIT AUTHORITY
Pub Date
20200713
Proj Type
T
Proj Type Name
TRANSIT AUTHORITY
Budline
T 0169
Budline Title
VARIOUS TRANSIT AUTHORITY PROJECTS AND PURCHASES
Funding
C
Yr1 Fy
2021
Year1 Amt
4500000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: T • Proj Type Name: TRANSIT AUTHORITY
Pub Date
20200713
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
2021
Year1 Amt
49920199
Year2 Amt
35000000
Year3 Amt
35000000
Year4 Amt
35000000
20200713
Pub Date: 20200713 • Proj Type: T • Proj Type Name: TRANSIT AUTHORITY
Pub Date
20200713
Proj Type
T
Proj Type Name
TRANSIT AUTHORITY
Budline
T 0007A
Budline Title
NEW VEHICLES, FACILITIES FOR SURFACE AND MABSTOA
Funding
C
Yr1 Fy
2021
Year1 Amt
1000000
Year2 Amt
1000000
Year3 Amt
1000000
Year4 Amt
1000000
20200713
Pub Date: 20200713 • Proj Type: T • Proj Type Name: TRANSIT AUTHORITY
Pub Date
20200713
Proj Type
T
Proj Type Name
TRANSIT AUTHORITY
Budline
T 0005A
Budline Title
IMPROVEMENTS RAPID TRANSIT SYSTEM
Funding
C
Yr1 Fy
2021
Year1 Amt
4000000
Year2 Amt
4000000
Year3 Amt
4000000
Year4 Amt
4000000
20200713
Pub Date: 20200713 • Proj Type: SE • Proj Type Name: SEWERS
Pub Date
20200713
Proj Type
SE
Proj Type Name
SEWERS
Budline
SE 0944
Budline Title
PRIVATE PORTION FOR HIGHWAY PROJECTS, CITYWIDE
Funding
P
Yr1 Fy
2021
Year1 Amt
4287204
Year2 Amt
0
Year3 Amt
1406000
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: SE • Proj Type Name: SEWERS
Pub Date
20200713
Proj Type
SE
Proj Type Name
SEWERS
Budline
SE 0944
Budline Title
PRIVATE PORTION FOR HIGHWAY PROJECTS, CITYWIDE
Funding
C
Yr1 Fy
2021
Year1 Amt
1240000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: SE • Proj Type Name: SEWERS
Pub Date
20200713
Proj Type
SE
Proj Type Name
SEWERS
Budline
SE 087HW
Budline Title
SEWER CONTRACTS IN CONJUNCTION WITH DOT WORK
Funding
E
Yr1 Fy
2021
Year1 Amt
3446142
Year2 Amt
1292000
Year3 Amt
0
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: SE • Proj Type Name: SEWERS
Pub Date
20200713
Proj Type
SE
Proj Type Name
SEWERS
Budline
SE 0789
Budline Title
STORM SEWER IN B. 63RD STREET, QUEENS
Funding
C
Yr1 Fy
2021
Year1 Amt
0
Year2 Amt
4064999
Year3 Amt
0
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: SE • Proj Type Name: SEWERS
Pub Date
20200713
Proj Type
SE
Proj Type Name
SEWERS
Budline
SE 0758
Budline Title
GUNITING OF SEWERS, CITYWIDE
Funding
E
Yr1 Fy
2021
Year1 Amt
8692035
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: SE • Proj Type Name: SEWERS
Pub Date
20200713
Proj Type
SE
Proj Type Name
SEWERS
Budline
SE 0740
Budline Title
CONSTRUCTION OF SANITARY SEWERS IN ROCKLAND AVENUE, STATEN ISLAND
Funding
E
Yr1 Fy
2021
Year1 Amt
0
Year2 Amt
0
Year3 Amt
7687350
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: SE • Proj Type Name: SEWERS
Pub Date
20200713
Proj Type
SE
Proj Type Name
SEWERS
Budline
SE 0716
Budline Title
LAND ACQUISITION, STORM WATER MANAGEMENT, STATEN ISLAND
Funding
C
Yr1 Fy
2021
Year1 Amt
0
Year2 Amt
0
Year3 Amt
19527545
Year4 Amt
10000000
20200713
Pub Date: 20200713 • Proj Type: SE • Proj Type Name: SEWERS
Pub Date
20200713
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
2021
Year1 Amt
0
Year2 Amt
6623309
Year3 Amt
7500000
Year4 Amt
13380000
20200713
Pub Date: 20200713 • Proj Type: SE • Proj Type Name: SEWERS
Pub Date
20200713
Proj Type
SE
Proj Type Name
SEWERS
Budline
SE 0432
Budline Title
ENGINEERING, ARCH., ADMINIS. & OTHER COSTS ETC., DEPT. OF ENV. PROT.
Funding
C
Yr1 Fy
2021
Year1 Amt
15000000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: SE • Proj Type Name: SEWERS
Pub Date
20200713
Proj Type
SE
Proj Type Name
SEWERS
Budline
SE 0200R
Budline Title
CONSTRUCTION & RECONSTRUCTION OF STORM SEWERS, STATEN ISLAND
Funding
F
Yr1 Fy
2021
Year1 Amt
41927
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: SE • Proj Type Name: SEWERS
Pub Date
20200713
Proj Type
SE
Proj Type Name
SEWERS
Budline
SE 0200R
Budline Title
CONSTRUCTION & RECONSTRUCTION OF STORM SEWERS, STATEN ISLAND
Funding
C
Yr1 Fy
2021
Year1 Amt
74007852
Year2 Amt
56165000
Year3 Amt
27718000
Year4 Amt
64587000
20200713
Pub Date: 20200713 • Proj Type: SE • Proj Type Name: SEWERS
Pub Date
20200713
Proj Type
SE
Proj Type Name
SEWERS
Budline
SE 0200Q
Budline Title
CONSTRUCTION & RECONSTRUCTION OF STORM SEWERS, QUEENS
Funding
E
Yr1 Fy
2021
Year1 Amt
250000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: SE • Proj Type Name: SEWERS
Pub Date
20200713
Proj Type
SE
Proj Type Name
SEWERS
Budline
SE 0200Q
Budline Title
CONSTRUCTION & RECONSTRUCTION OF STORM SEWERS, QUEENS
Funding
C
Yr1 Fy
2021
Year1 Amt
0
Year2 Amt
186703349
Year3 Amt
280964000
Year4 Amt
200314000
20200713
Pub Date: 20200713 • Proj Type: SE • Proj Type Name: SEWERS
Pub Date
20200713
Proj Type
SE
Proj Type Name
SEWERS
Budline
SE 0200K
Budline Title
CONSTR. & RECONSTR. STORM SEWERS, BROOKLYN
Funding
C
Yr1 Fy
2021
Year1 Amt
0
Year2 Amt
5269041
Year3 Amt
25000
Year4 Amt
1166000
20200713
Pub Date: 20200713 • Proj Type: SE • Proj Type Name: SEWERS
Pub Date
20200713
Proj Type
SE
Proj Type Name
SEWERS
Budline
SE 0005
Budline Title
STORM SEWER BEST MANAGEMENT PRACTICE (BMP)
Funding
F
Yr1 Fy
2021
Year1 Amt
4119019
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: SE • Proj Type Name: SEWERS
Pub Date
20200713
Proj Type
SE
Proj Type Name
SEWERS
Budline
SE 0005
Budline Title
STORM SEWER BEST MANAGEMENT PRACTICE (BMP)
Funding
E
Yr1 Fy
2021
Year1 Amt
15090000
Year2 Amt
1868000
Year3 Amt
0
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: SE • Proj Type Name: SEWERS
Pub Date
20200713
Proj Type
SE
Proj Type Name
SEWERS
Budline
SE 0005
Budline Title
STORM SEWER BEST MANAGEMENT PRACTICE (BMP)
Funding
C
Yr1 Fy
2021
Year1 Amt
28788895
Year2 Amt
35668000
Year3 Amt
19430000
Year4 Amt
17300000
20200713
Pub Date: 20200713 • Proj Type: SE • Proj Type Name: SEWERS
Pub Date
20200713
Proj Type
SE
Proj Type Name
SEWERS
Budline
SE 0004
Budline Title
HIGH LEVEL STORM SEWERS
Funding
C
Yr1 Fy
2021
Year1 Amt
7841275
Year2 Amt
15931000
Year3 Amt
1337000
Year4 Amt
13492000
20200713
Pub Date: 20200713 • Proj Type: SE • Proj Type Name: SEWERS
Pub Date
20200713
Proj Type
SE
Proj Type Name
SEWERS
Budline
SE 0002X
Budline Title
CONSTRUCTION & RECONSTRUCTION OF SANITARY & COMBINED SEWERS, BRONX
Funding
E
Yr1 Fy
2021
Year1 Amt
0
Year2 Amt
8528315
Year3 Amt
2137000
Year4 Amt
4000000
20200713
Pub Date: 20200713 • Proj Type: SE • Proj Type Name: SEWERS
Pub Date
20200713
Proj Type
SE
Proj Type Name
SEWERS
Budline
SE 0002R
Budline Title
CONST. & RECONST. OF SANITARY & COMBINED SEWERS, STATEN ISLAND
Funding
E
Yr1 Fy
2021
Year1 Amt
22270306
Year2 Amt
26677000
Year3 Amt
15098000
Year4 Amt
7611000
20200713
Pub Date: 20200713 • Proj Type: SE • Proj Type Name: SEWERS
Pub Date
20200713
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
2021
Year1 Amt
0
Year2 Amt
109307361
Year3 Amt
77584000
Year4 Amt
5284000
20200713
Pub Date: 20200713 • Proj Type: SE • Proj Type Name: SEWERS
Pub Date
20200713
Proj Type
SE
Proj Type Name
SEWERS
Budline
SE 0002M
Budline Title
CONSTR. & RECONSTR. SANITARY & COMBINED SEWERS, MANHATTAN
Funding
F
Yr1 Fy
2021
Year1 Amt
19999999
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: SE • Proj Type Name: SEWERS
Pub Date
20200713
Proj Type
SE
Proj Type Name
SEWERS
Budline
SE 0002M
Budline Title
CONSTR. & RECONSTR. SANITARY & COMBINED SEWERS, MANHATTAN
Funding
E
Yr1 Fy
2021
Year1 Amt
109382760
Year2 Amt
14058000
Year3 Amt
12242000
Year4 Amt
2316000
20200713
Pub Date: 20200713 • Proj Type: SE • Proj Type Name: SEWERS
Pub Date
20200713
Proj Type
SE
Proj Type Name
SEWERS
Budline
SE 0002K
Budline Title
CONSTRUCTION & RECONSTRUCTION OF SANITARY & COMBINED SEWERS, BROOKLYN
Funding
E
Yr1 Fy
2021
Year1 Amt
5429948
Year2 Amt
37661000
Year3 Amt
46465000
Year4 Amt
20464000
20200713
Pub Date: 20200713 • Proj Type: SE • Proj Type Name: SEWERS
Pub Date
20200713
Proj Type
SE
Proj Type Name
SEWERS
Budline
SE 0002K
Budline Title
CONSTRUCTION & RECONSTRUCTION OF SANITARY & COMBINED SEWERS, BROOKLYN
Funding
C
Yr1 Fy
2021
Year1 Amt
484404
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: SE • Proj Type Name: SEWERS
Pub Date
20200713
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
2021
Year1 Amt
13922142
Year2 Amt
22588000
Year3 Amt
72933000
Year4 Amt
112418000
20200713
Pub Date: 20200713 • Proj Type: S • Proj Type Name: SANITATION
Pub Date
20200713
Proj Type
S
Proj Type Name
SANITATION
Budline
S D129
Budline Title
COLLECTION TRUCKS AND EQUIPMENT
Funding
C
Yr1 Fy
2021
Year1 Amt
310000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
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