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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
20260512
Pub Date: 20260512 • Proj Type: HB • Proj Type Name: HIGHWAY BRIDGES
Pub Date
20260512
Proj Type
HB
Proj Type Name
HIGHWAY BRIDGES
Budline
HB 1148
Budline Title
RECON SHORE ROAD/HUTCHINSON RIVER PKWY, THE BRONX
Funding
C
Yr1 Fy
2027
Year1 Amt
0
Year2 Amt
40845100
Year3 Amt
22940000
Year4 Amt
113411000
20260512
Pub Date: 20260512 • Proj Type: HB • Proj Type Name: HIGHWAY BRIDGES
Pub Date
20260512
Proj Type
HB
Proj Type Name
HIGHWAY BRIDGES
Budline
HB 1131
Budline Title
RECON UNIONPORT RD BRIDGE OVER WESTCHESTER CREEK, THE BRONX
Funding
C
Yr1 Fy
2027
Year1 Amt
2387812
Year2 Amt
3029000
Year3 Amt
0
Year4 Amt
0
20260512
Pub Date: 20260512 • Proj Type: HB • Proj Type Name: HIGHWAY BRIDGES
Pub Date
20260512
Proj Type
HB
Proj Type Name
HIGHWAY BRIDGES
Budline
HB 1127
Budline Title
RECON PELHAM PKWY BRIDGE OVER HUTCHINSON PKWY, THE BRONX
Funding
C
Yr1 Fy
2027
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
57968000
20260512
Pub Date: 20260512 • Proj Type: HB • Proj Type Name: HIGHWAY BRIDGES
Pub Date
20260512
Proj Type
HB
Proj Type Name
HIGHWAY BRIDGES
Budline
HB 1137
Budline Title
RECON ELLIOT AVE BRIDGE OVER QUEENS BLVD, QUEENS
Funding
C
Yr1 Fy
2027
Year1 Amt
1650607
Year2 Amt
0
Year3 Amt
0
Year4 Amt
4582000
20260512
Pub Date: 20260512 • Proj Type: HB • Proj Type Name: HIGHWAY BRIDGES
Pub Date
20260512
Proj Type
HB
Proj Type Name
HIGHWAY BRIDGES
Budline
HB 1148
Budline Title
RECON SHORE ROAD/HUTCHINSON RIVER PKWY, THE BRONX
Funding
S
Yr1 Fy
2027
Year1 Amt
0
Year2 Amt
0
Year3 Amt
7365000
Year4 Amt
0
20260512
Pub Date: 20260512 • Proj Type: HB • Proj Type Name: HIGHWAY BRIDGES
Pub Date
20260512
Proj Type
HB
Proj Type Name
HIGHWAY BRIDGES
Budline
HB 4939
Budline Title
CEDARVIEW AVENUE PEDESTRIAN BRIDGE OVER SIRT SOUTH SHORE
Funding
C
Yr1 Fy
2027
Year1 Amt
68000
Year2 Amt
996000
Year3 Amt
7827000
Year4 Amt
0
20260512
Pub Date: 20260512 • Proj Type: HB • Proj Type Name: HIGHWAY BRIDGES
Pub Date
20260512
Proj Type
HB
Proj Type Name
HIGHWAY BRIDGES
Budline
HB 1103
Budline Title
RECON OF CONC. VILLAGE AVE BR OVER METRO-NORTH BR., THE BRONX
Funding
C
Yr1 Fy
2027
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
46039000
20260512
Pub Date: 20260512 • Proj Type: HB • Proj Type Name: HIGHWAY BRIDGES
Pub Date
20260512
Proj Type
HB
Proj Type Name
HIGHWAY BRIDGES
Budline
HB 1090
Budline Title
RECON OF THE BELT/SHORE PARKWAY BRIDGE OVER NOSTRAND AVE, BROOKLYN
Funding
C
Yr1 Fy
2027
Year1 Amt
25589317
Year2 Amt
0
Year3 Amt
65206000
Year4 Amt
0
20260512
Pub Date: 20260512 • Proj Type: HB • Proj Type Name: HIGHWAY BRIDGES
Pub Date
20260512
Proj Type
HB
Proj Type Name
HIGHWAY BRIDGES
Budline
HB 1114
Budline Title
RECON OF TWO HEMPSTEAD AVE BRIDGES OVER CROSS ISLAND PKWY, QUEENS
Funding
C
Yr1 Fy
2027
Year1 Amt
1513000
Year2 Amt
0
Year3 Amt
12733000
Year4 Amt
0
20260512
Pub Date: 20260512 • Proj Type: HB • Proj Type Name: HIGHWAY BRIDGES
Pub Date
20260512
Proj Type
HB
Proj Type Name
HIGHWAY BRIDGES
Budline
HB 1078
Budline Title
RECONSTRUCTION OF HARLEM RIVER DRIVE RAMP, BIN 2-26724-0, MANHATTAN
Funding
F
Yr1 Fy
2027
Year1 Amt
0
Year2 Amt
44535000
Year3 Amt
0
Year4 Amt
0
20260512
Pub Date: 20260512 • Proj Type: HB • Proj Type Name: HIGHWAY BRIDGES
Pub Date
20260512
Proj Type
HB
Proj Type Name
HIGHWAY BRIDGES
Budline
HB 1070
Budline Title
BRIDGE PAINTING, CITYWIDE
Funding
C
Yr1 Fy
2027
Year1 Amt
0
Year2 Amt
56463371
Year3 Amt
21548000
Year4 Amt
75879000
20260512
Pub Date: 20260512 • Proj Type: HB • Proj Type Name: HIGHWAY BRIDGES
Pub Date
20260512
Proj Type
HB
Proj Type Name
HIGHWAY BRIDGES
Budline
HB 1086
Budline Title
WESTCHESTER AVE/HUTCHINSON RIVER PKWY BRIDGE, BIN 2-07583-7, THE BRONX
Funding
C
Yr1 Fy
2027
Year1 Amt
1106300
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260512
Pub Date: 20260512 • Proj Type: HB • Proj Type Name: HIGHWAY BRIDGES
Pub Date
20260512
Proj Type
HB
Proj Type Name
HIGHWAY BRIDGES
Budline
HB 1114
Budline Title
RECON OF TWO HEMPSTEAD AVE BRIDGES OVER CROSS ISLAND PKWY, QUEENS
Funding
F
Yr1 Fy
2027
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
25619000
20260512
Pub Date: 20260512 • Proj Type: HB • Proj Type Name: HIGHWAY BRIDGES
Pub Date
20260512
Proj Type
HB
Proj Type Name
HIGHWAY BRIDGES
Budline
HB 1014
Budline Title
BRIDGE FACILITY RECONSTRUCTION AND REHABILITATION, CITYWIDE
Funding
C
Yr1 Fy
2027
Year1 Amt
614739
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260512
Pub Date: 20260512 • Proj Type: HB • Proj Type Name: HIGHWAY BRIDGES
Pub Date
20260512
Proj Type
HB
Proj Type Name
HIGHWAY BRIDGES
Budline
HB 1013
Budline Title
PURCHASE OF EQUIPMENT FOR BRIDGES, CITYWIDE
Funding
C
Yr1 Fy
2027
Year1 Amt
4849157
Year2 Amt
0
Year3 Amt
0
Year4 Amt
3329000
20260512
Pub Date: 20260512 • Proj Type: HB • Proj Type Name: HIGHWAY BRIDGES
Pub Date
20260512
Proj Type
HB
Proj Type Name
HIGHWAY BRIDGES
Budline
HB 1027
Budline Title
BRIDGE REHABILITATION, HARLEM RIVER DRIVE VIADUCT, ETC., MANHATTAN
Funding
S
Yr1 Fy
2027
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260512
Pub Date: 20260512 • Proj Type: HB • Proj Type Name: HIGHWAY BRIDGES
Pub Date
20260512
Proj Type
HB
Proj Type Name
HIGHWAY BRIDGES
Budline
HB 1010
Budline Title
RECONSTRUCTION OF EAST 180TH STREET BRIDGE AT PARK AVENUE, THE BRONX
Funding
C
Yr1 Fy
2027
Year1 Amt
1390624
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260512
Pub Date: 20260512 • Proj Type: HB • Proj Type Name: HIGHWAY BRIDGES
Pub Date
20260512
Proj Type
HB
Proj Type Name
HIGHWAY BRIDGES
Budline
HB 0644
Budline Title
RECONSTRUCTION OF BRIDGE, MADISON AVE. OVER HARLEM RIVER DRIVE
Funding
C
Yr1 Fy
2027
Year1 Amt
3057589
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260512
Pub Date: 20260512 • Proj Type: HB • Proj Type Name: HIGHWAY BRIDGES
Pub Date
20260512
Proj Type
HB
Proj Type Name
HIGHWAY BRIDGES
Budline
HB 1012
Budline Title
DESIGN COST FOR BRIDGE FACILITIES, CITYWIDE
Funding
C
Yr1 Fy
2027
Year1 Amt
975594
Year2 Amt
56660000
Year3 Amt
25489000
Year4 Amt
175542000
20260512
Pub Date: 20260512 • Proj Type: HB • Proj Type Name: HIGHWAY BRIDGES
Pub Date
20260512
Proj Type
HB
Proj Type Name
HIGHWAY BRIDGES
Budline
HB 1028
Budline Title
BRIDGE REHABILITATION, E. 14TH STREET, ETC., BROOKLYN
Funding
C
Yr1 Fy
2027
Year1 Amt
5710912
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260512
Pub Date: 20260512 • Proj Type: HB • Proj Type Name: HIGHWAY BRIDGES
Pub Date
20260512
Proj Type
HB
Proj Type Name
HIGHWAY BRIDGES
Budline
HB 1115
Budline Title
RECON OF UNION TURNPIKE BRIDGE OVER CROSS ISLAND PKWY, QUEENS
Funding
C
Yr1 Fy
2027
Year1 Amt
1381999
Year2 Amt
9213000
Year3 Amt
0
Year4 Amt
64485000
20260512
Pub Date: 20260512 • Proj Type: HB • Proj Type Name: HIGHWAY BRIDGES
Pub Date
20260512
Proj Type
HB
Proj Type Name
HIGHWAY BRIDGES
Budline
HB 4982
Budline Title
ARTHUR KILL ROAD BRIDGE OVER ARTHUR KILL STREAM, STATEN ISLAND
Funding
C
Yr1 Fy
2027
Year1 Amt
0
Year2 Amt
157000
Year3 Amt
0
Year4 Amt
0
20260512
Pub Date: 20260512 • Proj Type: HB • Proj Type Name: HIGHWAY BRIDGES
Pub Date
20260512
Proj Type
HB
Proj Type Name
HIGHWAY BRIDGES
Budline
HB 0278
Budline Title
BQE (278-I) FROM SANDS STREET TO ATLANTIC AVENUE, BROOKLYN
Funding
F
Yr1 Fy
2027
Year1 Amt
0
Year2 Amt
0
Year3 Amt
30000000
Year4 Amt
0
20260512
Pub Date: 20260512 • Proj Type: HB • Proj Type Name: HIGHWAY BRIDGES
Pub Date
20260512
Proj Type
HB
Proj Type Name
HIGHWAY BRIDGES
Budline
HB 0215
Budline Title
IMPROVEMENTS TO HIGHWAY BRIDGES & STRUCTURES, CITYWIDE.
Funding
F
Yr1 Fy
2027
Year1 Amt
22112704
Year2 Amt
0
Year3 Amt
0
Year4 Amt
75618000
20260512
Pub Date: 20260512 • Proj Type: HB • Proj Type Name: HIGHWAY BRIDGES
Pub Date
20260512
Proj Type
HB
Proj Type Name
HIGHWAY BRIDGES
Budline
HB 0278
Budline Title
BQE (278-I) FROM SANDS STREET TO ATLANTIC AVENUE, BROOKLYN
Funding
C
Yr1 Fy
2027
Year1 Amt
37510141
Year2 Amt
45068000
Year3 Amt
391177000
Year4 Amt
470391000
20260512
Pub Date: 20260512 • Proj Type: HB • Proj Type Name: HIGHWAY BRIDGES
Pub Date
20260512
Proj Type
HB
Proj Type Name
HIGHWAY BRIDGES
Budline
HB 001Y
Budline Title
PRIVATE PORTION FOR BRIDGE PROJECTS, CITYWIDE
Funding
P
Yr1 Fy
2027
Year1 Amt
7095000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260512
Pub Date: 20260512 • Proj Type: HA • Proj Type Name: HOUSING AUTHORITY
Pub Date
20260512
Proj Type
HA
Proj Type Name
HOUSING AUTHORITY
Budline
HA 0001
Budline Title
HOUSING AUTHORITY CITY CAPITAL SUBSIDIES
Funding
E
Yr1 Fy
2027
Year1 Amt
0
Year2 Amt
0
Year3 Amt
200000000
Year4 Amt
200000000
20260512
Pub Date: 20260512 • Proj Type: HB • Proj Type Name: HIGHWAY BRIDGES
Pub Date
20260512
Proj Type
HB
Proj Type Name
HIGHWAY BRIDGES
Budline
HB 0215
Budline Title
IMPROVEMENTS TO HIGHWAY BRIDGES & STRUCTURES, CITYWIDE.
Funding
C
Yr1 Fy
2027
Year1 Amt
66329990
Year2 Amt
441889000
Year3 Amt
195568000
Year4 Amt
989815000
20260512
Pub Date: 20260512 • Proj Type: HB • Proj Type Name: HIGHWAY BRIDGES
Pub Date
20260512
Proj Type
HB
Proj Type Name
HIGHWAY BRIDGES
Budline
HB 0431
Budline Title
REHABILITATION OF BRIDGE AT 49TH AVENUE, QUEENS
Funding
C
Yr1 Fy
2027
Year1 Amt
700000
Year2 Amt
0
Year3 Amt
6996000
Year4 Amt
81681000
20260512
Pub Date: 20260512 • Proj Type: HA • Proj Type Name: HOUSING AUTHORITY
Pub Date
20260512
Proj Type
HA
Proj Type Name
HOUSING AUTHORITY
Budline
HA K001
Budline Title
HOUSING AUTHORITY BOROUGH PRESIDENT CITY CAPITAL SUBSIDIES, BROOKLYN
Funding
C
Yr1 Fy
2027
Year1 Amt
4250000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260512
Pub Date: 20260512 • Proj Type: FA • Proj Type Name: FERRIES & AVIATION
Pub Date
20260512
Proj Type
FA
Proj Type Name
FERRIES & AVIATION
Budline
FA 0313
Budline Title
CONSTRUCTION & RECONSTRUCTION OF FERRY VESSELS, CITYWIDE.
Funding
C
Yr1 Fy
2027
Year1 Amt
0
Year2 Amt
0
Year3 Amt
6831984
Year4 Amt
2519000
20260512
Pub Date: 20260512 • Proj Type: HA • Proj Type Name: HOUSING AUTHORITY
Pub Date
20260512
Proj Type
HA
Proj Type Name
HOUSING AUTHORITY
Budline
HA X001
Budline Title
HOUSING AUTHORITY BOROUGH PRESIDENT CAPITAL PROJECTS, THE BRONX
Funding
C
Yr1 Fy
2027
Year1 Amt
400000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260512
Pub Date: 20260512 • Proj Type: FA • Proj Type Name: FERRIES & AVIATION
Pub Date
20260512
Proj Type
FA
Proj Type Name
FERRIES & AVIATION
Budline
FA 0021
Budline Title
FERRY BOATS, TERMINALS, FLOATING EQUIPMENT AND RELATED ITEMS
Funding
F
Yr1 Fy
2027
Year1 Amt
0
Year2 Amt
0
Year3 Amt
8983441
Year4 Amt
0
20260512
Pub Date: 20260512 • Proj Type: FA • Proj Type Name: FERRIES & AVIATION
Pub Date
20260512
Proj Type
FA
Proj Type Name
FERRIES & AVIATION
Budline
FA 0021
Budline Title
FERRY BOATS, TERMINALS, FLOATING EQUIPMENT AND RELATED ITEMS
Funding
C
Yr1 Fy
2027
Year1 Amt
0
Year2 Amt
13652346
Year3 Amt
13116000
Year4 Amt
15588000
20260512
Pub Date: 20260512 • Proj Type: FA • Proj Type Name: FERRIES & AVIATION
Pub Date
20260512
Proj Type
FA
Proj Type Name
FERRIES & AVIATION
Budline
FA 0026
Budline Title
FERRY MAINTENANCE FACILITY
Funding
F
Yr1 Fy
2027
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
39000
20260512
Pub Date: 20260512 • Proj Type: HA • Proj Type Name: HOUSING AUTHORITY
Pub Date
20260512
Proj Type
HA
Proj Type Name
HOUSING AUTHORITY
Budline
HA 0001
Budline Title
HOUSING AUTHORITY CITY CAPITAL SUBSIDIES
Funding
C
Yr1 Fy
2027
Year1 Amt
623158322
Year2 Amt
209937000
Year3 Amt
81422000
Year4 Amt
18062000
20260512
Pub Date: 20260512 • Proj Type: HB • Proj Type Name: HIGHWAY BRIDGES
Pub Date
20260512
Proj Type
HB
Proj Type Name
HIGHWAY BRIDGES
Budline
HB 0530
Budline Title
RECONST & STRUCT REHAB R.R. BDGE PARKSIDE & OCEAN AVE, BROOKLYN
Funding
C
Yr1 Fy
2027
Year1 Amt
0
Year2 Amt
39982794
Year3 Amt
0
Year4 Amt
0
20260512
Pub Date: 20260512 • Proj Type: F • Proj Type Name: FIRE
Pub Date
20260512
Proj Type
F
Proj Type Name
FIRE
Budline
F 0175
Budline Title
FACILITY IMPROVEMENTS, CITYWIDE
Funding
C
Yr1 Fy
2027
Year1 Amt
106687171
Year2 Amt
86766000
Year3 Amt
51922000
Year4 Amt
60693000
20260512
Pub Date: 20260512 • Proj Type: F • Proj Type Name: FIRE
Pub Date
20260512
Proj Type
F
Proj Type Name
FIRE
Budline
F 0175
Budline Title
FACILITY IMPROVEMENTS, CITYWIDE
Funding
S
Yr1 Fy
2027
Year1 Amt
6000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260512
Pub Date: 20260512 • Proj Type: F • Proj Type Name: FIRE
Pub Date
20260512
Proj Type
F
Proj Type Name
FIRE
Budline
F 0192
Budline Title
FIREBOAT IMPROVEMENTS, CITYWIDE
Funding
C
Yr1 Fy
2027
Year1 Amt
0
Year2 Amt
0
Year3 Amt
83999
Year4 Amt
0
20260512
Pub Date: 20260512 • Proj Type: EP • Proj Type Name: DEP EQUIPMENT
Pub Date
20260512
Proj Type
EP
Proj Type Name
DEP EQUIPMENT
Budline
EP 0010
Budline Title
INSTALLATION OF WATER MEASURING DEVICES, CITYWIDE
Funding
E
Yr1 Fy
2027
Year1 Amt
22174975
Year2 Amt
38266000
Year3 Amt
26048000
Year4 Amt
9822000
20260512
Pub Date: 20260512 • Proj Type: EP • Proj Type Name: DEP EQUIPMENT
Pub Date
20260512
Proj Type
EP
Proj Type Name
DEP EQUIPMENT
Budline
EP 0009
Budline Title
IMPROVEMENTS FOR WATER CONSERVATION AND MEASUREMENT, CITYWIDE
Funding
E
Yr1 Fy
2027
Year1 Amt
0
Year2 Amt
0
Year3 Amt
14868965
Year4 Amt
0
20260512
Pub Date: 20260512 • Proj Type: F • Proj Type Name: FIRE
Pub Date
20260512
Proj Type
F
Proj Type Name
FIRE
Budline
F 0109
Budline Title
VEHICLE ACQUISITION, CITYWIDE
Funding
C
Yr1 Fy
2027
Year1 Amt
69296346
Year2 Amt
40687000
Year3 Amt
31911000
Year4 Amt
21244000
20260512
Pub Date: 20260512 • Proj Type: F • Proj Type Name: FIRE
Pub Date
20260512
Proj Type
F
Proj Type Name
FIRE
Budline
F 0204
Budline Title
NEW TRAINING CENTER FOR THE NEW YORK FIRE DEPARTMENT
Funding
C
Yr1 Fy
2027
Year1 Amt
26741674
Year2 Amt
34012000
Year3 Amt
15779000
Year4 Amt
10000000
20260512
Pub Date: 20260512 • Proj Type: EP • Proj Type Name: DEP EQUIPMENT
Pub Date
20260512
Proj Type
EP
Proj Type Name
DEP EQUIPMENT
Budline
EP 0005
Budline Title
PURCHASE OF ELECTRONIC DATA PROCESSING EQUIP. FOR D.E.P.
Funding
E
Yr1 Fy
2027
Year1 Amt
7986000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260512
Pub Date: 20260512 • Proj Type: EP • Proj Type Name: DEP EQUIPMENT
Pub Date
20260512
Proj Type
EP
Proj Type Name
DEP EQUIPMENT
Budline
EP 0005
Budline Title
PURCHASE OF ELECTRONIC DATA PROCESSING EQUIP. FOR D.E.P.
Funding
C
Yr1 Fy
2027
Year1 Amt
19282423
Year2 Amt
31353000
Year3 Amt
1507000
Year4 Amt
555000
20260512
Pub Date: 20260512 • Proj Type: EP • Proj Type Name: DEP EQUIPMENT
Pub Date
20260512
Proj Type
EP
Proj Type Name
DEP EQUIPMENT
Budline
EP 0006
Budline Title
ACQUISITION/RECON/CON LEASED & OWNED FACILITIES BY DEP
Funding
C
Yr1 Fy
2027
Year1 Amt
20369132
Year2 Amt
22556000
Year3 Amt
15382000
Year4 Amt
2000000
20260512
Pub Date: 20260512 • Proj Type: ED • Proj Type Name: ECONOMIC DEVELOPMENT
Pub Date
20260512
Proj Type
ED
Proj Type Name
ECONOMIC DEVELOPMENT
Budline
ED 0831
Budline Title
TRUST FOR GOVERNORS ISLAND
Funding
C
Yr1 Fy
2027
Year1 Amt
0
Year2 Amt
92073287
Year3 Amt
22593000
Year4 Amt
42000000
20260512
Pub Date: 20260512 • Proj Type: EP • Proj Type Name: DEP EQUIPMENT
Pub Date
20260512
Proj Type
EP
Proj Type Name
DEP EQUIPMENT
Budline
EP 0004
Budline Title
PURCHASE OF EQUIPMENT FOR USE BY THE DEPT. OF ENVIRONMENTAL PROTECTION
Funding
C
Yr1 Fy
2027
Year1 Amt
25859019
Year2 Amt
31656000
Year3 Amt
1800000
Year4 Amt
10929000
20260512
Pub Date: 20260512 • Proj Type: EP • Proj Type Name: DEP EQUIPMENT
Pub Date
20260512
Proj Type
EP
Proj Type Name
DEP EQUIPMENT
Budline
EP 0007
Budline Title
MANDATED PAYMENTS FOR PRIVATE GAS UTILITY RELOCATION, DEP, CITYWIDE
Funding
E
Yr1 Fy
2027
Year1 Amt
11214620
Year2 Amt
396000
Year3 Amt
9364000
Year4 Amt
13831000
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