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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: LN • Proj Type Name: NEW YORK PUBLIC LIBRARY
Pub Date
20200713
Proj Type
LN
Proj Type Name
NEW YORK PUBLIC LIBRARY
Budline
LN M001
Budline Title
CON, RECON, IMPVTS, ACQ, OUTFIT AND EQUIP, BRANCH LIBRARIES, MANHATTAN
Funding
C
Yr1 Fy
2021
Year1 Amt
220000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: LN • Proj Type Name: NEW YORK PUBLIC LIBRARY
Pub Date
20200713
Proj Type
LN
Proj Type Name
NEW YORK PUBLIC LIBRARY
Budline
LN D008
Budline Title
CONS, SITE ACQUISITION, EQUIPMENT FOR NYPL
Funding
C
Yr1 Fy
2021
Year1 Amt
8112000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: LN • Proj Type Name: NEW YORK PUBLIC LIBRARY
Pub Date
20200713
Proj Type
LN
Proj Type Name
NEW YORK PUBLIC LIBRARY
Budline
LN 0101X
Budline Title
CONS, SITE AQUISITION & F&E, ALL NYPL FACILITIES, BX. & SYSTEMWIDE
Funding
C
Yr1 Fy
2021
Year1 Amt
0
Year2 Amt
0
Year3 Amt
114369
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: LN • Proj Type Name: NEW YORK PUBLIC LIBRARY
Pub Date
20200713
Proj Type
LN
Proj Type Name
NEW YORK PUBLIC LIBRARY
Budline
LN 0101M
Budline Title
CONS, SITE AQUISITION & F&E, ALL NYPL FACILITIES, MAN. & SYSTEMWIDE
Funding
C
Yr1 Fy
2021
Year1 Amt
86592
Year2 Amt
152000
Year3 Amt
157000
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: LN • Proj Type Name: NEW YORK PUBLIC LIBRARY
Pub Date
20200713
Proj Type
LN
Proj Type Name
NEW YORK PUBLIC LIBRARY
Budline
LN 0008
Budline Title
CONS, SITE AQUISITION AND F&E FOR NYPL FACILITIES CITYWIDE
Funding
C
Yr1 Fy
2021
Year1 Amt
0
Year2 Amt
9915637
Year3 Amt
29847000
Year4 Amt
12706000
20200713
Pub Date: 20200713 • Proj Type: LB • Proj Type Name: BROOKLYN PUBLIC LIBRARY
Pub Date
20200713
Proj Type
LB
Proj Type Name
BROOKLYN PUBLIC LIBRARY
Budline
LB K001
Budline Title
CON, RECON, IMPVTS, ACQ, OUTFIT AND EQUIP, BRANCH LIBRARIES, BKLYN
Funding
C
Yr1 Fy
2021
Year1 Amt
750000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: LB • Proj Type Name: BROOKLYN PUBLIC LIBRARY
Pub Date
20200713
Proj Type
LB
Proj Type Name
BROOKLYN PUBLIC LIBRARY
Budline
LB I001
Budline Title
ARCH, ENGINEERING, ADMIN EXPENSES FOR CAPITAL PROJECTS
Funding
C
Yr1 Fy
2021
Year1 Amt
6660000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: LB • Proj Type Name: BROOKLYN PUBLIC LIBRARY
Pub Date
20200713
Proj Type
LB
Proj Type Name
BROOKLYN PUBLIC LIBRARY
Budline
LB D104
Budline Title
CON, RECON, IMPVTS, ACQ, OUTFIT AND EQUIP, BRANCH LIBRARIES, BKLYN
Funding
C
Yr1 Fy
2021
Year1 Amt
9956000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: LB • Proj Type Name: BROOKLYN PUBLIC LIBRARY
Pub Date
20200713
Proj Type
LB
Proj Type Name
BROOKLYN PUBLIC LIBRARY
Budline
LB 0108
Budline Title
CONSTRUCTION, SITE ACQUISITION AND F&E TO BRANCH LIBRARIES, BROOKLYN
Funding
C
Yr1 Fy
2021
Year1 Amt
0
Year2 Amt
190000
Year3 Amt
0
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: LB • Proj Type Name: BROOKLYN PUBLIC LIBRARY
Pub Date
20200713
Proj Type
LB
Proj Type Name
BROOKLYN PUBLIC LIBRARY
Budline
LB 0107
Budline Title
CONSTRUCTION, SITE ACQUISITION AND F&E FOR BCM / BROWER PARK LIBRARY
Funding
C
Yr1 Fy
2021
Year1 Amt
0
Year2 Amt
2005000
Year3 Amt
0
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: LB • Proj Type Name: BROOKLYN PUBLIC LIBRARY
Pub Date
20200713
Proj Type
LB
Proj Type Name
BROOKLYN PUBLIC LIBRARY
Budline
LB 0104
Budline Title
CONSTRUCTION, SITE ACQUISITION AND F&E TO BRANCH LIBRARIES, BROOKLYN
Funding
C
Yr1 Fy
2021
Year1 Amt
0
Year2 Amt
0
Year3 Amt
19508518
Year4 Amt
582000
20200713
Pub Date: 20200713 • Proj Type: L • Proj Type Name: NEW YORK RESEARCH LIBRARY
Pub Date
20200713
Proj Type
L
Proj Type Name
NEW YORK RESEARCH LIBRARY
Budline
L D002
Budline Title
NYPL CON, RECON, IMPROVEMENTS INCL EQUIPMENT
Funding
C
Yr1 Fy
2021
Year1 Amt
450000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20200713
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW M002
Budline Title
RESURFACING OF STREETS, MANHATTAN
Funding
C
Yr1 Fy
2021
Year1 Amt
100000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20200713
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW K005
Budline Title
REPAVING AND RESURFACING OF STREETS, BROOKLYN
Funding
C
Yr1 Fy
2021
Year1 Amt
100000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20200713
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW D200
Budline Title
SIDEWALK AND CURB CONSTRUCTION, CITYWIDE
Funding
C
Yr1 Fy
2021
Year1 Amt
300000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20200713
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW D105
Budline Title
CONSTRUCTION, RECONSTRUCTION AND RESURFACING OF STREETS, THE BRONX
Funding
C
Yr1 Fy
2021
Year1 Amt
250000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20200713
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW D103
Budline Title
CONSTRUCTION, RECONSTRUCTION, RESURFACING STREETS, QUEENS
Funding
C
Yr1 Fy
2021
Year1 Amt
1900000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20200713
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW D101
Budline Title
CONSTRUCTION, RECONSTRUCTION, RESURFACING STREETS, BROOKLYN
Funding
C
Yr1 Fy
2021
Year1 Amt
1200000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20200713
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 1684
Budline Title
CONSTRUCTION OF STREETS, MALLS, SQUARES, TRIANGLES, PLANYC
Funding
F
Yr1 Fy
2021
Year1 Amt
0
Year2 Amt
3670400
Year3 Amt
0
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20200713
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 1684
Budline Title
CONSTRUCTION OF STREETS, MALLS, SQUARES, TRIANGLES, PLANYC
Funding
C
Yr1 Fy
2021
Year1 Amt
0
Year2 Amt
138494053
Year3 Amt
46518000
Year4 Amt
37330000
20200713
Pub Date: 20200713 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20200713
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 1672
Budline Title
GRAND CONCOURSE- LOU GEHRIG PLAZA
Funding
C
Yr1 Fy
2021
Year1 Amt
107699
Year2 Amt
32000
Year3 Amt
0
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20200713
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 1670
Budline Title
RECONSTRUCT ALL STREETS RELATED TO WTC AND CLEANUP, CITYWIDE
Funding
F
Yr1 Fy
2021
Year1 Amt
0
Year2 Amt
3142648
Year3 Amt
836000
Year4 Amt
604000
20200713
Pub Date: 20200713 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20200713
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 1670
Budline Title
RECONSTRUCT ALL STREETS RELATED TO WTC AND CLEANUP, CITYWIDE
Funding
C
Yr1 Fy
2021
Year1 Amt
606888
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20200713
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 1666
Budline Title
RECONSTRUCTION OF TIMES / DUFFY SQUARE AREA, MANHATTAN
Funding
C
Yr1 Fy
2021
Year1 Amt
0
Year2 Amt
15669
Year3 Amt
0
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20200713
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 1148
Budline Title
RECONSTRUCT JEWEL STREET AREA, BROOKLYN
Funding
C
Yr1 Fy
2021
Year1 Amt
1000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20200713
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 1140
Budline Title
RECONST. ARTHUR KILL RD., W/O BLOOMNGDALE RD. TO BENTLEY ST., S.I.
Funding
C
Yr1 Fy
2021
Year1 Amt
0
Year2 Amt
16154022
Year3 Amt
0
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20200713
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 1132
Budline Title
RECONSTRUCTION OF MCLEAN AVENUE, STATEN ISLAND
Funding
C
Yr1 Fy
2021
Year1 Amt
1971000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20200713
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0988
Budline Title
HAZARD ELIMINATION PROGRAM, CITY WIDE
Funding
P
Yr1 Fy
2021
Year1 Amt
20000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20200713
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0988
Budline Title
HAZARD ELIMINATION PROGRAM, CITY WIDE
Funding
S
Yr1 Fy
2021
Year1 Amt
0
Year2 Amt
528687
Year3 Amt
5092000
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20200713
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0988
Budline Title
HAZARD ELIMINATION PROGRAM, CITY WIDE
Funding
F
Yr1 Fy
2021
Year1 Amt
0
Year2 Amt
6093994
Year3 Amt
6589000
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20200713
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0988
Budline Title
HAZARD ELIMINATION PROGRAM, CITY WIDE
Funding
C
Yr1 Fy
2021
Year1 Amt
5248372
Year2 Amt
22410000
Year3 Amt
30677000
Year4 Amt
49722000
20200713
Pub Date: 20200713 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20200713
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0944
Budline Title
PRIVATE PORTION FOR HIGHWAY PROJECTS, CITYWIDE
Funding
P
Yr1 Fy
2021
Year1 Amt
14620945
Year2 Amt
717000
Year3 Amt
290000
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20200713
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0919
Budline Title
RECONSTRUCTION OF BLOOMINGDALE ROAD, STATEN ISLAND
Funding
C
Yr1 Fy
2021
Year1 Amt
0
Year2 Amt
535049
Year3 Amt
0
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20200713
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0890
Budline Title
RECONSTRUCTION OF WOODROW ROAD, STATEN ISLAND
Funding
C
Yr1 Fy
2021
Year1 Amt
0
Year2 Amt
0
Year3 Amt
1496499
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20200713
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0876
Budline Title
RECONSTRUCTION OF WYCKOFF AVENUE, BROOKLYN
Funding
C
Yr1 Fy
2021
Year1 Amt
0
Year2 Amt
0
Year3 Amt
12140135
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20200713
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0796
Budline Title
RECONSTRUCTION OF SCHENCK AVENUE, BROOKLYN
Funding
C
Yr1 Fy
2021
Year1 Amt
6527000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20200713
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0787
Budline Title
RECONSTRUCTION OF SUTTER AVENUE
Funding
C
Yr1 Fy
2021
Year1 Amt
0
Year2 Amt
70698
Year3 Amt
0
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20200713
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0724
Budline Title
RECONSTRUCTION OF BROOKVILLE BOULEVARD, QUEENS
Funding
C
Yr1 Fy
2021
Year1 Amt
0
Year2 Amt
0
Year3 Amt
6204649
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20200713
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0710
Budline Title
RECONSTRUCTION OF PELHAM PARKWAY
Funding
C
Yr1 Fy
2021
Year1 Amt
0
Year2 Amt
0
Year3 Amt
1052000
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20200713
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0700
Budline Title
RECONSTRUCTION COLUMBIA ST. FROM ATLANTIC AVE. TO HAMILTON AVE BKLYN.
Funding
C
Yr1 Fy
2021
Year1 Amt
0
Year2 Amt
999999
Year3 Amt
0
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20200713
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0662
Budline Title
RECON. STS. WITHIN AREA BOUNDED BY SO. CONDUIT AVE., ETC., QUEENS
Funding
C
Yr1 Fy
2021
Year1 Amt
0
Year2 Amt
275720
Year3 Amt
0
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20200713
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0614
Budline Title
RECONSTRUCTION OF BERGEN AVE & STS IN VIC OF AVE T & E71, BKLYN
Funding
C
Yr1 Fy
2021
Year1 Amt
272649
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20200713
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0349
Budline Title
REPAVING & RESURFACING STREETS- INHOUSE FORCES
Funding
S
Yr1 Fy
2021
Year1 Amt
27605991
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20200713
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0349
Budline Title
REPAVING & RESURFACING STREETS- INHOUSE FORCES
Funding
C
Yr1 Fy
2021
Year1 Amt
241424993
Year2 Amt
129650000
Year3 Amt
123358000
Year4 Amt
128736000
20200713
Pub Date: 20200713 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20200713
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0348
Budline Title
ENGR., ARCH., ADMIN. COSTS FOR HIGHWAY OPERATIONS CAPITAL PROJECTS
Funding
C
Yr1 Fy
2021
Year1 Amt
10000000
Year2 Amt
0
Year3 Amt
10056850
Year4 Amt
8300000
20200713
Pub Date: 20200713 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20200713
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0274
Budline Title
GRADE, PAVE, ETC. BROOKVILLE BOULEVARD, ETC.
Funding
C
Yr1 Fy
2021
Year1 Amt
2780523
Year2 Amt
37930000
Year3 Amt
0
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20200713
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0211
Budline Title
REHABILITATION OF STEP STREETS
Funding
C
Yr1 Fy
2021
Year1 Amt
0
Year2 Amt
1366649
Year3 Amt
1425000
Year4 Amt
8674000
20200713
Pub Date: 20200713 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20200713
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0200
Budline Title
SIDEWALK CONSTRUCTION
Funding
P
Yr1 Fy
2021
Year1 Amt
0
Year2 Amt
0
Year3 Amt
4840960
Year4 Amt
9911000
20200713
Pub Date: 20200713 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20200713
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0200
Budline Title
SIDEWALK CONSTRUCTION
Funding
S
Yr1 Fy
2021
Year1 Amt
499999
Year2 Amt
260000
Year3 Amt
0
Year4 Amt
0
20200713
Pub Date: 20200713 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20200713
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0200
Budline Title
SIDEWALK CONSTRUCTION
Funding
F
Yr1 Fy
2021
Year1 Amt
0
Year2 Amt
1370230
Year3 Amt
0
Year4 Amt
172000
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