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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: P • Proj Type Name: PARKS
Pub Date
20200713
Proj Type
P
Proj Type Name
PARKS
Budline
P M245
Budline Title
MISCELLANEOUS PARKS, PLAYGROUNDS, CONSTRUCTION, RECONSTRUCTION, MAN.
Funding
C
Yr1 Fy
2021
Year1 Amt
2497000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20200713
Proj Type
P
Proj Type Name
PARKS
Budline
P K011
Budline Title
MISCELLANEOUS PARKS, PLAYGROUNDS, CONSTRUCTION, RECONSTRUCTION, BRKLYN
Funding
C
Yr1 Fy
2021
Year1 Amt
3500000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20200713
Proj Type
P
Proj Type Name
PARKS
Budline
P K001
Budline Title
PROSPECT PARK, IMPROVEMENTS, BROOKLYN
Funding
C
Yr1 Fy
2021
Year1 Amt
500000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20200713
Proj Type
P
Proj Type Name
PARKS
Budline
P I001
Budline Title
ARCH, ENGINEERING, ADMIN. EXPENSES, ETC.
Funding
C
Yr1 Fy
2021
Year1 Amt
100000000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20200713
Proj Type
P
Proj Type Name
PARKS
Budline
P DN665
Budline Title
CITY PARKS FOUNDATION
Funding
C
Yr1 Fy
2021
Year1 Amt
565000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20200713
Proj Type
P
Proj Type Name
PARKS
Budline
P D933
Budline Title
PURCHASE OF EQUIPMENT FOR USE BY THE DEPT. OF PARKS AND RECREATION
Funding
C
Yr1 Fy
2021
Year1 Amt
496000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20200713
Proj Type
P
Proj Type Name
PARKS
Budline
P D822
Budline Title
STREET AND PARK TREE PLANTING, CITYWIDE
Funding
C
Yr1 Fy
2021
Year1 Amt
1698000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20200713
Proj Type
P
Proj Type Name
PARKS
Budline
P D021
Budline Title
MISC PARKS, PARKWAYS, PLAYGROUNDS AND STRUCTURES: BRONX
Funding
C
Yr1 Fy
2021
Year1 Amt
18150000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20200713
Proj Type
P
Proj Type Name
PARKS
Budline
P D020
Budline Title
MISC PARKS, PARKWAYS, PLAYGROUNDS AND STRUCTURES: STATEN ISLAND
Funding
C
Yr1 Fy
2021
Year1 Amt
5830000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20200713
Proj Type
P
Proj Type Name
PARKS
Budline
P D019
Budline Title
MISCELLANEOUS PARKS, PARKWAYS, PLAYGROUNDS AND STRUCTURES: QUEENS
Funding
C
Yr1 Fy
2021
Year1 Amt
51601000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20200713
Proj Type
P
Proj Type Name
PARKS
Budline
P D018
Budline Title
MISCELLANEOUS PARKS, PARKWAYS, PLAYGROUNDS AND STRUCTURES: MANHATTAN
Funding
C
Yr1 Fy
2021
Year1 Amt
19095000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20200713
Proj Type
P
Proj Type Name
PARKS
Budline
P D017
Budline Title
MISCELLANEOUS PARKS, PARKWAYS, PLAYGROUNDS, AND STRUCTURES: BKLYN
Funding
C
Yr1 Fy
2021
Year1 Amt
40757000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20200713
Proj Type
P
Proj Type Name
PARKS
Budline
P 1331
Budline Title
SIDEWALKS AND TREES
Funding
C
Yr1 Fy
2021
Year1 Amt
26999
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20200713
Proj Type
P
Proj Type Name
PARKS
Budline
P 1329
Budline Title
RETAINING WALLS AND SEAWALLS
Funding
C
Yr1 Fy
2021
Year1 Amt
9863417
Year2 Amt
7038000
Year3 Amt
2961000
Year4 Amt
4309000
20200713
Pub Date: 20200713 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20200713
Proj Type
P
Proj Type Name
PARKS
Budline
P 1326
Budline Title
HIGH LINE PARK
Funding
P
Yr1 Fy
2021
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
15972000
20200713
Pub Date: 20200713 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20200713
Proj Type
P
Proj Type Name
PARKS
Budline
P 1326
Budline Title
HIGH LINE PARK
Funding
F
Yr1 Fy
2021
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
999
20200713
Pub Date: 20200713 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20200713
Proj Type
P
Proj Type Name
PARKS
Budline
P 1321
Budline Title
FRESH KILLS PARK, STATEN ISLAND
Funding
S
Yr1 Fy
2021
Year1 Amt
0
Year2 Amt
590000
Year3 Amt
0
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20200713
Proj Type
P
Proj Type Name
PARKS
Budline
P 1321
Budline Title
FRESH KILLS PARK, STATEN ISLAND
Funding
C
Yr1 Fy
2021
Year1 Amt
23538264
Year2 Amt
38071000
Year3 Amt
6799000
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20200713
Proj Type
P
Proj Type Name
PARKS
Budline
P 1300
Budline Title
IMPROVEMENTS TO CENTRAL PARK, MANHATTAN
Funding
C
Yr1 Fy
2021
Year1 Amt
0
Year2 Amt
0
Year3 Amt
23885000
Year4 Amt
35126000
20200713
Pub Date: 20200713 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20200713
Proj Type
P
Proj Type Name
PARKS
Budline
P 1250
Budline Title
RECONSTRUCTION/REPLACEMENT OF HVAC AND BOILERS, CITYWIDE
Funding
C
Yr1 Fy
2021
Year1 Amt
3101834
Year2 Amt
10438000
Year3 Amt
30251000
Year4 Amt
6299000
20200713
Pub Date: 20200713 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20200713
Proj Type
P
Proj Type Name
PARKS
Budline
P 1249
Budline Title
CONSTRUCTION & RECONSTRUCTION OF ROOFING SYSTEMS, CITYWIDE
Funding
C
Yr1 Fy
2021
Year1 Amt
0
Year2 Amt
6354328
Year3 Amt
749000
Year4 Amt
1563000
20200713
Pub Date: 20200713 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20200713
Proj Type
P
Proj Type Name
PARKS
Budline
P 1246
Budline Title
HUDSON RIVER TRUST
Funding
C
Yr1 Fy
2021
Year1 Amt
0
Year2 Amt
0
Year3 Amt
4699554
Year4 Amt
23000000
20200713
Pub Date: 20200713 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20200713
Proj Type
P
Proj Type Name
PARKS
Budline
P 1245
Budline Title
RECONSTRUCTION, WATERFRONT PARKS & PLAYGROUNDS, CITY WIDE
Funding
F
Yr1 Fy
2021
Year1 Amt
0
Year2 Amt
1052000
Year3 Amt
0
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20200713
Proj Type
P
Proj Type Name
PARKS
Budline
P 1245
Budline Title
RECONSTRUCTION, WATERFRONT PARKS & PLAYGROUNDS, CITY WIDE
Funding
C
Yr1 Fy
2021
Year1 Amt
0
Year2 Amt
2165149
Year3 Amt
24792000
Year4 Amt
894000
20200713
Pub Date: 20200713 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20200713
Proj Type
P
Proj Type Name
PARKS
Budline
P 1237
Budline Title
GREENBELT PARK RECONSTRUCTION, STATEN ISLAND.
Funding
S
Yr1 Fy
2021
Year1 Amt
0
Year2 Amt
450000
Year3 Amt
0
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20200713
Proj Type
P
Proj Type Name
PARKS
Budline
P 1141
Budline Title
GRAND ARMY PLAZA RECONSTRUCTION, BROOKLYN
Funding
C
Yr1 Fy
2021
Year1 Amt
5188231
Year2 Amt
7626000
Year3 Amt
0
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20200713
Proj Type
P
Proj Type Name
PARKS
Budline
P 1130
Budline Title
CONSTRUCT AND RECONSTRUCT SHORE PKWY BIKE PATHS, BROOKLYN
Funding
C
Yr1 Fy
2021
Year1 Amt
0
Year2 Amt
34500
Year3 Amt
0
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20200713
Proj Type
P
Proj Type Name
PARKS
Budline
P 1095
Budline Title
BARRIER RECONSTRUCTION, CITYWIDE
Funding
C
Yr1 Fy
2021
Year1 Amt
0
Year2 Amt
3860138
Year3 Amt
24685000
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20200713
Proj Type
P
Proj Type Name
PARKS
Budline
P 1072
Budline Title
KELLY PARK,RECONSTRUCTION,BROOKLYN
Funding
C
Yr1 Fy
2021
Year1 Amt
0
Year2 Amt
924997
Year3 Amt
0
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20200713
Proj Type
P
Proj Type Name
PARKS
Budline
P 1018
Budline Title
PARK IMPROVEMENTS, ALL BOROUGHS.
Funding
P
Yr1 Fy
2021
Year1 Amt
7703822
Year2 Amt
2564000
Year3 Amt
0
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20200713
Proj Type
P
Proj Type Name
PARKS
Budline
P 1018
Budline Title
PARK IMPROVEMENTS, ALL BOROUGHS.
Funding
S
Yr1 Fy
2021
Year1 Amt
12202316
Year2 Amt
0
Year3 Amt
130000
Year4 Amt
1000
20200713
Pub Date: 20200713 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20200713
Proj Type
P
Proj Type Name
PARKS
Budline
P 1018
Budline Title
PARK IMPROVEMENTS, ALL BOROUGHS.
Funding
F
Yr1 Fy
2021
Year1 Amt
0
Year2 Amt
0
Year3 Amt
5473265
Year4 Amt
132210000
20200713
Pub Date: 20200713 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20200713
Proj Type
P
Proj Type Name
PARKS
Budline
P 1018
Budline Title
PARK IMPROVEMENTS, ALL BOROUGHS.
Funding
C
Yr1 Fy
2021
Year1 Amt
74676756
Year2 Amt
123428000
Year3 Amt
70600000
Year4 Amt
209248000
20200713
Pub Date: 20200713 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20200713
Proj Type
P
Proj Type Name
PARKS
Budline
P 1011
Budline Title
RECONSTRUCTION OF MADISON SQUARE PARK, MANHATTAN
Funding
P
Yr1 Fy
2021
Year1 Amt
500000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20200713
Proj Type
P
Proj Type Name
PARKS
Budline
P 1008
Budline Title
RECONST., INTERMEDIATE POOLS, EQUIPMENT, AND BATHHOUSES
Funding
S
Yr1 Fy
2021
Year1 Amt
0
Year2 Amt
0
Year3 Amt
71000
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20200713
Proj Type
P
Proj Type Name
PARKS
Budline
P 1008
Budline Title
RECONST., INTERMEDIATE POOLS, EQUIPMENT, AND BATHHOUSES
Funding
C
Yr1 Fy
2021
Year1 Amt
0
Year2 Amt
2429083
Year3 Amt
9920000
Year4 Amt
3954000
20200713
Pub Date: 20200713 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20200713
Proj Type
P
Proj Type Name
PARKS
Budline
P 1001
Budline Title
RECONSTRUCTION OF EDERLE PARK AMPHITHEATRE, QUEENS
Funding
C
Yr1 Fy
2021
Year1 Amt
106000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20200713
Proj Type
P
Proj Type Name
PARKS
Budline
P 0990
Budline Title
RECONSTRUCTION OF ASTORIA PARK POOL
Funding
C
Yr1 Fy
2021
Year1 Amt
0
Year2 Amt
0
Year3 Amt
16898542
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20200713
Proj Type
P
Proj Type Name
PARKS
Budline
P 0977
Budline Title
RECONSTRUCTION OF COMMODORE BARRY PARK
Funding
C
Yr1 Fy
2021
Year1 Amt
6671000
Year2 Amt
6671000
Year3 Amt
0
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20200713
Proj Type
P
Proj Type Name
PARKS
Budline
P 0973
Budline Title
RECONSTRUCTION OF SHORE ROAD PARK
Funding
C
Yr1 Fy
2021
Year1 Amt
0
Year2 Amt
589099
Year3 Amt
0
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20200713
Proj Type
P
Proj Type Name
PARKS
Budline
P 0956
Budline Title
DYKER BEACH PARK, RECONSTRUCTION, BROOKLYN
Funding
C
Yr1 Fy
2021
Year1 Amt
3438000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20200713
Proj Type
P
Proj Type Name
PARKS
Budline
P 0950
Budline Title
COMPUTER EQUIPMENT
Funding
C
Yr1 Fy
2021
Year1 Amt
0
Year2 Amt
0
Year3 Amt
10309466
Year4 Amt
6000000
20200713
Pub Date: 20200713 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20200713
Proj Type
P
Proj Type Name
PARKS
Budline
P 0938
Budline Title
EVERGREEN PARK, RECONSTRUCTION, QUEENS
Funding
C
Yr1 Fy
2021
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
499999
20200713
Pub Date: 20200713 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20200713
Proj Type
P
Proj Type Name
PARKS
Budline
P 0936
Budline Title
CUNNINGHAM PARK, RECONSTRUCTION, QUEENS
Funding
C
Yr1 Fy
2021
Year1 Amt
408699
Year2 Amt
0
Year3 Amt
3290000
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20200713
Proj Type
P
Proj Type Name
PARKS
Budline
P 0935
Budline Title
SOUTH BEACH BOARDWALK, RECONSTRUCTION, S.I.
Funding
C
Yr1 Fy
2021
Year1 Amt
6301302
Year2 Amt
0
Year3 Amt
256000
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20200713
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
2021
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
11881206
20200713
Pub Date: 20200713 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20200713
Proj Type
P
Proj Type Name
PARKS
Budline
P 0926
Budline Title
TOMPKINS SQUARE PARK, RENOVATION, MANHATTAN
Funding
C
Yr1 Fy
2021
Year1 Amt
660000
Year2 Amt
0
Year3 Amt
3940000
Year4 Amt
1000000
20200713
Pub Date: 20200713 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20200713
Proj Type
P
Proj Type Name
PARKS
Budline
P 0896
Budline Title
REHABILITATION OF UPPER HIGHLAND PARK, QUEENS
Funding
C
Yr1 Fy
2021
Year1 Amt
0
Year2 Amt
5369000
Year3 Amt
260000
Year4 Amt
1219000
20200713
Pub Date: 20200713 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20200713
Proj Type
P
Proj Type Name
PARKS
Budline
P 0887
Budline Title
CITY ZOOS, CITYWIDE
Funding
C
Yr1 Fy
2021
Year1 Amt
0
Year2 Amt
4416600
Year3 Amt
6390000
Year4 Amt
4583000
20200713
Pub Date: 20200713 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20200713
Proj Type
P
Proj Type Name
PARKS
Budline
P 0839
Budline Title
DEVELOPMENT OF WATERFRONT PARK IN WILLIAMSBURG AND GREENPOINT
Funding
S
Yr1 Fy
2021
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
370000
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