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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: S • Proj Type Name: SANITATION
Pub Date
20200713
Proj Type
S
Proj Type Name
SANITATION
Budline
S 0248
Budline Title
CONS OF SANITATION GARAGE DISTRICTS 9, 10 & 11, THE BRONX
Funding
C
Yr1 Fy
2021
Year1 Amt
33922965
Year2 Amt
0
Year3 Amt
239623000
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: S • Proj Type Name: SANITATION
Pub Date
20200713
Proj Type
S
Proj Type Name
SANITATION
Budline
S 0222
Budline Title
PURCHASE OF ELECTRONIC DATA PROCESSING EQUIPMENT FOR DPT. SANITATION
Funding
C
Yr1 Fy
2021
Year1 Amt
4719706
Year2 Amt
3500000
Year3 Amt
3500000
Year4 Amt
4607000
20200713
Pub Date: 20200713 • Proj Type: S • Proj Type Name: SANITATION
Pub Date
20200713
Proj Type
S
Proj Type Name
SANITATION
Budline
S 0219
Budline Title
CONSTRUCTION, SANITATION GARAGE, DISTICT 1/2/5, MANHATTAN
Funding
C
Yr1 Fy
2021
Year1 Amt
1341990
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: S • Proj Type Name: SANITATION
Pub Date
20200713
Proj Type
S
Proj Type Name
SANITATION
Budline
S 0216
Budline Title
CONSTRUCTION, RECONSTRUCTION MARINE TRANSFER STATIONS
Funding
F
Yr1 Fy
2021
Year1 Amt
645814
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: S • Proj Type Name: SANITATION
Pub Date
20200713
Proj Type
S
Proj Type Name
SANITATION
Budline
S 0216
Budline Title
CONSTRUCTION, RECONSTRUCTION MARINE TRANSFER STATIONS
Funding
C
Yr1 Fy
2021
Year1 Amt
0
Year2 Amt
19274507
Year3 Amt
3750000
Year4 Amt
3849000
20200713
Pub Date: 20200713 • Proj Type: S • Proj Type Name: SANITATION
Pub Date
20200713
Proj Type
S
Proj Type Name
SANITATION
Budline
S 0186
Budline Title
SANITATION GARAGE FOR DISTRICT 3/3A, BROOKLYN
Funding
C
Yr1 Fy
2021
Year1 Amt
0
Year2 Amt
2051859
Year3 Amt
0
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: S • Proj Type Name: SANITATION
Pub Date
20200713
Proj Type
S
Proj Type Name
SANITATION
Budline
S 0136
Budline Title
GARAGES AND OTHER FACILITIES, IMPROVEMENTS
Funding
C
Yr1 Fy
2021
Year1 Amt
250115859
Year2 Amt
132761000
Year3 Amt
177231000
Year4 Amt
39689000
20200713
Pub Date: 20200713 • Proj Type: S • Proj Type Name: SANITATION
Pub Date
20200713
Proj Type
S
Proj Type Name
SANITATION
Budline
S 0129
Budline Title
COLLECTION TRUCKS AND EQUIPMENT
Funding
C
Yr1 Fy
2021
Year1 Amt
200826113
Year2 Amt
182626000
Year3 Amt
164475000
Year4 Amt
164487000
20200713
Pub Date: 20200713 • Proj Type: RE • Proj Type Name: REAL PROPERTY
Pub Date
20200713
Proj Type
RE
Proj Type Name
REAL PROPERTY
Budline
RE 0025
Budline Title
DEVELOPMENT OF CITY OWNED PROPERTY
Funding
C
Yr1 Fy
2021
Year1 Amt
1817404
Year2 Amt
82000
Year3 Amt
3201000
Year4 Amt
1983000
20200713
Pub Date: 20200713 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20200713
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW QN722
Budline Title
QUEENS COMMUNITY HOUSE
Funding
C
Yr1 Fy
2021
Year1 Amt
775000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20200713
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW QN02A
Budline Title
BIOBUS, INC.
Funding
C
Yr1 Fy
2021
Year1 Amt
160000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20200713
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW MN816
Budline Title
LESBIAN AND GAY COMMUNITY SERVICES CENTER INC.
Funding
C
Yr1 Fy
2021
Year1 Amt
175000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20200713
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW MN246
Budline Title
ARMORY FOUNDATION
Funding
C
Yr1 Fy
2021
Year1 Amt
100000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20200713
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW MN03B
Budline Title
THE HORTICULTURAL SOCIETY OF NEW YORK
Funding
C
Yr1 Fy
2021
Year1 Amt
80000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20200713
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW MN02A
Budline Title
BIOBUS, INC.
Funding
C
Yr1 Fy
2021
Year1 Amt
304000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20200713
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW MN004
Budline Title
92ND STREET YOUNG MEN'S AND YOUNG WOMEN'S HEBREW ASSOCIATION (YM&YWHA)
Funding
C
Yr1 Fy
2021
Year1 Amt
100000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20200713
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW KN03C
Budline Title
DIGITAL GIRL, INC.
Funding
C
Yr1 Fy
2021
Year1 Amt
125000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20200713
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW KN03A
Budline Title
THE DNA LEARNING CENTER (DNALC) NYC
Funding
C
Yr1 Fy
2021
Year1 Amt
450000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20200713
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW KN02J
Budline Title
VOICES OF COMMUNITY ACTIVISTS AND LEADERS, (VOCAL-NY) INC.
Funding
C
Yr1 Fy
2021
Year1 Amt
600000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20200713
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW K007
Budline Title
NORTHSIDE TOWN HALL COMMUNITY AND CULTURAL CENTER
Funding
C
Yr1 Fy
2021
Year1 Amt
250000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20200713
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW I001
Budline Title
ARCH, ENGINEERING, ADMIN EXPENSES FOR CAPITAL PROJECTS
Funding
C
Yr1 Fy
2021
Year1 Amt
10000000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20200713
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW DN945
Budline Title
GRAND STREET SETTLEMENT
Funding
C
Yr1 Fy
2021
Year1 Amt
500000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20200713
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW DN940
Budline Title
NEW YORK URBAN LEAGUE
Funding
C
Yr1 Fy
2021
Year1 Amt
2000000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20200713
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW DN816
Budline Title
LESBIAN AND GAY COMMUNITY SERVICES CENTER INC.
Funding
C
Yr1 Fy
2021
Year1 Amt
732000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20200713
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW DN815
Budline Title
HUDSON GUILD, INC.
Funding
C
Yr1 Fy
2021
Year1 Amt
985000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20200713
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW DN722
Budline Title
QUEENS COMMUNITY HOUSE
Funding
C
Yr1 Fy
2021
Year1 Amt
1575000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20200713
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW DN705
Budline Title
SHIELD OF DAVID, INC. (DBA "THE SHIELD INSTITUTE")
Funding
C
Yr1 Fy
2021
Year1 Amt
1000000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20200713
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW DN671
Budline Title
ST JOHN'S BREAD AND LIFE PROGRAM
Funding
C
Yr1 Fy
2021
Year1 Amt
80000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20200713
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW DN454
Budline Title
WOMEN'S HOUSING AND ECONOMIC DEVELOPMENT CORPORATION (WHEDCO)
Funding
C
Yr1 Fy
2021
Year1 Amt
504000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20200713
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW DN249
Budline Title
LOWER EASTSIDE GIRLS CLUB
Funding
C
Yr1 Fy
2021
Year1 Amt
1000000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20200713
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW DN246
Budline Title
ARMORY FOUNDATION
Funding
C
Yr1 Fy
2021
Year1 Amt
1000000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20200713
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW DN243
Budline Title
FLATBUSH VOLUNTEERS OF HATZOLOH INC
Funding
C
Yr1 Fy
2021
Year1 Amt
370000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20200713
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW DN077
Budline Title
BROTHERHOOD/SISTER SOL
Funding
C
Yr1 Fy
2021
Year1 Amt
350000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20200713
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW DN061
Budline Title
NEW YORK LEGAL ASSISTANCE GROUP (NYLAG)
Funding
C
Yr1 Fy
2021
Year1 Amt
359000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20200713
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW DN03J
Budline Title
TOURO COLLEGE
Funding
C
Yr1 Fy
2021
Year1 Amt
390000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20200713
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW DN03I
Budline Title
MORRIS JUMEL NEIGHBORHOOD ASSOCIATION
Funding
C
Yr1 Fy
2021
Year1 Amt
150000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20200713
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW DN03G
Budline Title
THE CAMPAIGN AGAINST HUNGER (TCAH)
Funding
C
Yr1 Fy
2021
Year1 Amt
300000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20200713
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW DN03F
Budline Title
THE ASSOCIATION OF COMMUNITY EMPLOYMENT PROGRAMS FOR THE HOMELESS -ACE
Funding
C
Yr1 Fy
2021
Year1 Amt
96000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20200713
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW DN03E
Budline Title
THE 163RD STREET IMPROVEMENT COUNCIL
Funding
C
Yr1 Fy
2021
Year1 Amt
50000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20200713
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW DN03D
Budline Title
NIA COMMUNITY SERVICES NETWORK
Funding
C
Yr1 Fy
2021
Year1 Amt
1120000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20200713
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW DN03C
Budline Title
DIGITAL GIRL, INC.
Funding
C
Yr1 Fy
2021
Year1 Amt
100000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20200713
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW DN03B
Budline Title
THE HORTICULTURAL SOCIETY OF NEW YORK
Funding
C
Yr1 Fy
2021
Year1 Amt
80000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20200713
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW DN004
Budline Title
92ND STREET YOUNG MEN'S AND YOUNG WOMEN'S HEBREW ASSOCIATION (YM&YWHA)
Funding
C
Yr1 Fy
2021
Year1 Amt
1113000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20200713
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW 0N055
Budline Title
BOROUGH PARK JEWISH COMMUNITY CENTER
Funding
C
Yr1 Fy
2021
Year1 Amt
0
Year2 Amt
0
Year3 Amt
400000
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20200713
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW 0357
Budline Title
253 BROADWAY, MANHATTAN
Funding
C
Yr1 Fy
2021
Year1 Amt
13701691
Year2 Amt
1216000
Year3 Amt
13993000
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20200713
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW 0348
Budline Title
VAPOR CONTROL IMPROVEMENTS
Funding
C
Yr1 Fy
2021
Year1 Amt
45646008
Year2 Amt
64076000
Year3 Amt
0
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20200713
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW 0335
Budline Title
ABATEMENT OF UNSAFE CONDITIONS ON CITY PROPERTY, CITYWIDE
Funding
C
Yr1 Fy
2021
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
1033134
20200713
Pub Date: 20200713 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20200713
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW 0326
Budline Title
IMPROVEMENTS TO LONG TERM LEASED FACILITIES, CITYWIDE.
Funding
C
Yr1 Fy
2021
Year1 Amt
0
Year2 Amt
20663460
Year3 Amt
47540000
Year4 Amt
38566000
20200713
Pub Date: 20200713 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20200713
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW 0324
Budline Title
PURCHASE OF ELECTRONIC DATA PROCESSING EQUIPMENT FOR DCAS
Funding
C
Yr1 Fy
2021
Year1 Amt
402427
Year2 Amt
7710000
Year3 Amt
6043000
Year4 Amt
4575000
20200713
Pub Date: 20200713 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20200713
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW 0322
Budline Title
345 ADAMS STREET, BROOKLYN
Funding
C
Yr1 Fy
2021
Year1 Amt
13242132
Year2 Amt
341000
Year3 Amt
998000
Year4 Amt
0
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