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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: P • Proj Type Name: PARKS
Pub Date
20200713
Proj Type
P
Proj Type Name
PARKS
Budline
P 0828
Budline Title
RECONSTRUCTION OF BATTERY PARK SEA WALL
Funding
C
Yr1 Fy
2021
Year1 Amt
796971
Year2 Amt
165000
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 0823
Budline Title
ARCH., ENGR., ADMIN. EXPENSES FOR PARKS 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: P • Proj Type Name: PARKS
Pub Date
20200713
Proj Type
P
Proj Type Name
PARKS
Budline
P 0822
Budline Title
STREET AND PARK TREE PLANTING, CITYWIDE
Funding
P
Yr1 Fy
2021
Year1 Amt
555860
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 0822
Budline Title
STREET AND PARK TREE PLANTING, CITYWIDE
Funding
C
Yr1 Fy
2021
Year1 Amt
24352628
Year2 Amt
15826000
Year3 Amt
14135000
Year4 Amt
16375000
20200713
Pub Date: 20200713 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20200713
Proj Type
P
Proj Type Name
PARKS
Budline
P 0819
Budline Title
MCCARREN PARK, RENOVATION AND IMPROVEMENTS
Funding
C
Yr1 Fy
2021
Year1 Amt
4336920
Year2 Amt
5590000
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 0801
Budline Title
CLAREMONT PARK REHABILITATION
Funding
C
Yr1 Fy
2021
Year1 Amt
548461
Year2 Amt
0
Year3 Amt
0
Year4 Amt
1450000
20200713
Pub Date: 20200713 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20200713
Proj Type
P
Proj Type Name
PARKS
Budline
P 0721
Budline Title
PELHAM BAY PARK
Funding
C
Yr1 Fy
2021
Year1 Amt
358
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 0715
Budline Title
ORCHARD BEACH, EXPANSION
Funding
C
Yr1 Fy
2021
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
17068935
20200713
Pub Date: 20200713 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20200713
Proj Type
P
Proj Type Name
PARKS
Budline
P 0705
Budline Title
CONSTRUCTION AND RECONSTRUCTION RELATED TO PLANYC
Funding
C
Yr1 Fy
2021
Year1 Amt
0
Year2 Amt
0
Year3 Amt
521493
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 0704
Budline Title
CONSTRUCTION AND RECONSTRUCTION OF DEPARTMENTAL FACILITIES
Funding
C
Yr1 Fy
2021
Year1 Amt
0
Year2 Amt
1228046
Year3 Amt
19578000
Year4 Amt
42751000
20200713
Pub Date: 20200713 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20200713
Proj Type
P
Proj Type Name
PARKS
Budline
P 0697
Budline Title
CROTONA PARK, REHABILITATION
Funding
F
Yr1 Fy
2021
Year1 Amt
0
Year2 Amt
0
Year3 Amt
79999
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 0581
Budline Title
ROCKAWAY BEACH, BOARDWALK REDECKING
Funding
F
Yr1 Fy
2021
Year1 Amt
0
Year2 Amt
1195997
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 0568
Budline Title
SAINT MARY'S PARK, REHABILITATION
Funding
C
Yr1 Fy
2021
Year1 Amt
964591
Year2 Amt
235000
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 0510
Budline Title
SYNTHETIC TURF FIELDS, CITYWIDE
Funding
C
Yr1 Fy
2021
Year1 Amt
12000464
Year2 Amt
15996000
Year3 Amt
9346000
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 0508
Budline Title
DPR OWNED BRIDGES CITYWIDE
Funding
C
Yr1 Fy
2021
Year1 Amt
27845140
Year2 Amt
167585000
Year3 Amt
4183000
Year4 Amt
176307000
20200713
Pub Date: 20200713 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20200713
Proj Type
P
Proj Type Name
PARKS
Budline
P 0507
Budline Title
DREIER OFFERMAN PARK DEVELOPMENT
Funding
C
Yr1 Fy
2021
Year1 Amt
173858
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 0506
Budline Title
RECREATION CENTER AND NATURE CENTERS CITYWIDE
Funding
C
Yr1 Fy
2021
Year1 Amt
64548281
Year2 Amt
82188000
Year3 Amt
326359000
Year4 Amt
4302000
20200713
Pub Date: 20200713 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20200713
Proj Type
P
Proj Type Name
PARKS
Budline
P 0505
Budline Title
COMFORT STATIONS AND BUILDINGS CITYWIDE
Funding
C
Yr1 Fy
2021
Year1 Amt
5492764
Year2 Amt
10949000
Year3 Amt
17872000
Year4 Amt
4635000
20200713
Pub Date: 20200713 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20200713
Proj Type
P
Proj Type Name
PARKS
Budline
P 0501
Budline Title
CITYWIDE WATERFRONT INFRASTRUCTURE PROGRAM
Funding
C
Yr1 Fy
2021
Year1 Amt
0
Year2 Amt
0
Year3 Amt
14295406
Year4 Amt
23759000
20200713
Pub Date: 20200713 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20200713
Proj Type
P
Proj Type Name
PARKS
Budline
P 0412
Budline Title
PROSPECT PARK, IMPROVEMENTS
Funding
S
Yr1 Fy
2021
Year1 Amt
0
Year2 Amt
0
Year3 Amt
999
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 0412
Budline Title
PROSPECT PARK, IMPROVEMENTS
Funding
C
Yr1 Fy
2021
Year1 Amt
2396199
Year2 Amt
2286000
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 0380
Budline Title
RIVERSIDE PARK, MANHATTAN, GENERAL REHABILITATION.
Funding
C
Yr1 Fy
2021
Year1 Amt
1046032
Year2 Amt
956000
Year3 Amt
43000
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 0379
Budline Title
ROCKAWAY BEACH, CONEY ISLAND, ETC. SHORE IMPROVEMENTS
Funding
C
Yr1 Fy
2021
Year1 Amt
0
Year2 Amt
1999999
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 0245X
Budline Title
MISCELLANEOUS PARKS, PLAYGROUNDS, CONSTRUCTION, RECONSTRUCTION, BRONX
Funding
S
Yr1 Fy
2021
Year1 Amt
500000
Year2 Amt
210000
Year3 Amt
180000
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 0245X
Budline Title
MISCELLANEOUS PARKS, PLAYGROUNDS, CONSTRUCTION, RECONSTRUCTION, BRONX
Funding
C
Yr1 Fy
2021
Year1 Amt
20228041
Year2 Amt
17742000
Year3 Amt
11880000
Year4 Amt
2000000
20200713
Pub Date: 20200713 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20200713
Proj Type
P
Proj Type Name
PARKS
Budline
P 0245R
Budline Title
MISCELLANEOUS PARKS, PLAYGROUNDS, CONSTRUCTION, RECONSTRUCTION, S.I.
Funding
S
Yr1 Fy
2021
Year1 Amt
918179
Year2 Amt
0
Year3 Amt
29000
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 0245R
Budline Title
MISCELLANEOUS PARKS, PLAYGROUNDS, CONSTRUCTION, RECONSTRUCTION, S.I.
Funding
F
Yr1 Fy
2021
Year1 Amt
514
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 0245R
Budline Title
MISCELLANEOUS PARKS, PLAYGROUNDS, CONSTRUCTION, RECONSTRUCTION, S.I.
Funding
C
Yr1 Fy
2021
Year1 Amt
0
Year2 Amt
1649797
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 0245Q
Budline Title
MISCELLANEOUS PARKS, PLAYGROUNDS, CONSTRUCTION, RECONSTRUCTION, QUEENS
Funding
S
Yr1 Fy
2021
Year1 Amt
0
Year2 Amt
0
Year3 Amt
89999
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 0245Q
Budline Title
MISCELLANEOUS PARKS, PLAYGROUNDS, CONSTRUCTION, RECONSTRUCTION, QUEENS
Funding
C
Yr1 Fy
2021
Year1 Amt
5000000
Year2 Amt
44388974
Year3 Amt
83719000
Year4 Amt
115925000
20200713
Pub Date: 20200713 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20200713
Proj Type
P
Proj Type Name
PARKS
Budline
P 0245M
Budline Title
MISCELLANEOUS PARKS, PLAYGROUNDS, CONSTRUCTION, RECONSTRUCTION, MAN.
Funding
S
Yr1 Fy
2021
Year1 Amt
942028
Year2 Amt
510000
Year3 Amt
29000
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 0245M
Budline Title
MISCELLANEOUS PARKS, PLAYGROUNDS, CONSTRUCTION, RECONSTRUCTION, MAN.
Funding
F
Yr1 Fy
2021
Year1 Amt
0
Year2 Amt
0
Year3 Amt
324878
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 0245M
Budline Title
MISCELLANEOUS PARKS, PLAYGROUNDS, CONSTRUCTION, RECONSTRUCTION, MAN.
Funding
C
Yr1 Fy
2021
Year1 Amt
0
Year2 Amt
12003386
Year3 Amt
11021000
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 0245K
Budline Title
MISCELLANEOUS PARKS, PLAYGROUNDS, CONSTRUCTION, RECONSTRUCTION, BRKLYN
Funding
P
Yr1 Fy
2021
Year1 Amt
0
Year2 Amt
0
Year3 Amt
57000
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 0245K
Budline Title
MISCELLANEOUS PARKS, PLAYGROUNDS, CONSTRUCTION, RECONSTRUCTION, BRKLYN
Funding
S
Yr1 Fy
2021
Year1 Amt
4087668
Year2 Amt
0
Year3 Amt
566000
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 0245K
Budline Title
MISCELLANEOUS PARKS, PLAYGROUNDS, CONSTRUCTION, RECONSTRUCTION, BRKLYN
Funding
F
Yr1 Fy
2021
Year1 Amt
0
Year2 Amt
0
Year3 Amt
43996
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 0245K
Budline Title
MISCELLANEOUS PARKS, PLAYGROUNDS, CONSTRUCTION, RECONSTRUCTION, BRKLYN
Funding
C
Yr1 Fy
2021
Year1 Amt
88858617
Year2 Amt
49281000
Year3 Amt
25572000
Year4 Amt
33222000
20200713
Pub Date: 20200713 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20200713
Proj Type
P
Proj Type Name
PARKS
Budline
P 0088
Budline Title
VAN CORTLANDT PARK, DEVELOPMENT
Funding
S
Yr1 Fy
2021
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
543000
20200713
Pub Date: 20200713 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20200713
Proj Type
P
Proj Type Name
PARKS
Budline
P 0087
Budline Title
DEVELOPMENT OF KISSENA CORRIDOR PARK
Funding
C
Yr1 Fy
2021
Year1 Amt
0
Year2 Amt
405315
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 0077
Budline Title
REHABILITATION OF PARK BUILDING, MARINE PARK
Funding
C
Yr1 Fy
2021
Year1 Amt
6000000
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 0060
Budline Title
SOUNDVIEW PARK DEVELOPMENT
Funding
C
Yr1 Fy
2021
Year1 Amt
241
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 0056
Budline Title
ACQUISITION OF PROPERTY FOR PLAYGROUNDS AND PARKS
Funding
C
Yr1 Fy
2021
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
622000
20200713
Pub Date: 20200713 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20200713
Proj Type
P
Proj Type Name
PARKS
Budline
P 0013
Budline Title
FLUSHING MEADOW PARK DEVELOPMENT
Funding
C
Yr1 Fy
2021
Year1 Amt
0
Year2 Amt
133431
Year3 Amt
11211000
Year4 Amt
4560000
20200713
Pub Date: 20200713 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20200713
Proj Type
P
Proj Type Name
PARKS
Budline
P 0007
Budline Title
CONEY ISLAND BOARDWALK IMPROVEMENTS
Funding
S
Yr1 Fy
2021
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
2560000
20200713
Pub Date: 20200713 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20200713
Proj Type
P
Proj Type Name
PARKS
Budline
P 0007
Budline Title
CONEY ISLAND BOARDWALK IMPROVEMENTS
Funding
C
Yr1 Fy
2021
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
7999423
20200713
Pub Date: 20200713 • Proj Type: MT • Proj Type Name: MTA BUS COMPANY
Pub Date
20200713
Proj Type
MT
Proj Type Name
MTA BUS COMPANY
Budline
MT 0001
Budline Title
VARIOUS IMPROVEMENTS OR ACQUISITIONS FOR SURFACE TRANSIT SERVICE
Funding
C
Yr1 Fy
2021
Year1 Amt
14275000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: LQ • Proj Type Name: QUEENS BOROUGH PUB. LIB.
Pub Date
20200713
Proj Type
LQ
Proj Type Name
QUEENS BOROUGH PUB. LIB.
Budline
LQ Q122
Budline Title
CON, RECON, IMPVTS, ACQ, OUTFIT AND EQUIP, BRANCH LIBRARIES, QNS
Funding
C
Yr1 Fy
2021
Year1 Amt
8600000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: LQ • Proj Type Name: QUEENS BOROUGH PUB. LIB.
Pub Date
20200713
Proj Type
LQ
Proj Type Name
QUEENS BOROUGH PUB. LIB.
Budline
LQ I001
Budline Title
ARCH, ENGINEERING, ADMIN EXPENSES FOR CAPITAL PROJECTS
Funding
C
Yr1 Fy
2021
Year1 Amt
6370000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: LQ • Proj Type Name: QUEENS BOROUGH PUB. LIB.
Pub Date
20200713
Proj Type
LQ
Proj Type Name
QUEENS BOROUGH PUB. LIB.
Budline
LQ D122
Budline Title
CON, RECON, IMPVTS, ACQ, OUTFIT AND EQUIP, BRANCH LIBRARIES, QNS
Funding
C
Yr1 Fy
2021
Year1 Amt
18589000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: LQ • Proj Type Name: QUEENS BOROUGH PUB. LIB.
Pub Date
20200713
Proj Type
LQ
Proj Type Name
QUEENS BOROUGH PUB. LIB.
Budline
LQ 0122
Budline Title
IMPROVEMENT OF BRANCHES INCLUDING FURNITURE AND EQUIPMENT, QUEENS
Funding
P
Yr1 Fy
2021
Year1 Amt
8102000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
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