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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: HW • Proj Type Name: HIGHWAYS
Pub Date
20200713
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0200
Budline Title
SIDEWALK CONSTRUCTION
Funding
C
Yr1 Fy
2021
Year1 Amt
220584660
Year2 Amt
216478000
Year3 Amt
184462000
Year4 Amt
140211000
20200713
Pub Date: 20200713 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20200713
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0121
Budline Title
GRADE AND PAVE SOUTH JAMAICA AREA, ETC.
Funding
C
Yr1 Fy
2021
Year1 Amt
0
Year2 Amt
27297000
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 0061
Budline Title
LAND ACQUISITION FOR STREETS & SEWERS
Funding
C
Yr1 Fy
2021
Year1 Amt
0
Year2 Amt
0
Year3 Amt
10252067
Year4 Amt
7210000
20200713
Pub Date: 20200713 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20200713
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0003
Budline Title
IMPROVEMENTS TO HIGHWAY DEPARTMENT FACILITIES
Funding
F
Yr1 Fy
2021
Year1 Amt
0
Year2 Amt
223920
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 0003
Budline Title
IMPROVEMENTS TO HIGHWAY DEPARTMENT FACILITIES
Funding
C
Yr1 Fy
2021
Year1 Amt
36124584
Year2 Amt
83573000
Year3 Amt
66247000
Year4 Amt
91971000
20200713
Pub Date: 20200713 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20200713
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0002X
Budline Title
RESURFACING OF STREETS, THE BRONX
Funding
C
Yr1 Fy
2021
Year1 Amt
6910060
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 0002R
Budline Title
RESURFACING OF STREETS, STATEN ISLAND
Funding
C
Yr1 Fy
2021
Year1 Amt
8598993
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 0002Q
Budline Title
RESURFACING OF STREETS, QUEENS
Funding
C
Yr1 Fy
2021
Year1 Amt
7033853
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 0002M
Budline Title
RESURFACING OF STREETS, MANHATTAN
Funding
C
Yr1 Fy
2021
Year1 Amt
54629137
Year2 Amt
10670000
Year3 Amt
9837000
Year4 Amt
8394000
20200713
Pub Date: 20200713 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20200713
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0002K
Budline Title
RESURFACING OF STREETS, BROOKLYN
Funding
F
Yr1 Fy
2021
Year1 Amt
0
Year2 Amt
900763
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 0002K
Budline Title
RESURFACING OF STREETS, BROOKLYN
Funding
C
Yr1 Fy
2021
Year1 Amt
8160783
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 0001X
Budline Title
HIGHWAY REPAVING, BRONX
Funding
S
Yr1 Fy
2021
Year1 Amt
0
Year2 Amt
0
Year3 Amt
323999
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 0001X
Budline Title
HIGHWAY REPAVING, BRONX
Funding
C
Yr1 Fy
2021
Year1 Amt
0
Year2 Amt
63393435
Year3 Amt
22078000
Year4 Amt
19753000
20200416
Pub Date: 20200416 • Proj Type: WP • Proj Type Name: WATER POLLUTION CONTROL
Pub Date
20200416
Proj Type
WP
Proj Type Name
WATER POLLUTION CONTROL
Budline
WP 0285
Budline Title
BIONUTRIENT REMOVAL FACILITIES, CITYWIDE
Funding
E
Yr1 Fy
2021
Year1 Amt
0
Year2 Amt
2075671
Year3 Amt
23364000
Year4 Amt
4000000
20200416
Pub Date: 20200416 • Proj Type: WP • Proj Type Name: WATER POLLUTION CONTROL
Pub Date
20200416
Proj Type
WP
Proj Type Name
WATER POLLUTION CONTROL
Budline
WP 0282
Budline Title
ENG., ARCH., ADMIN. AND OTHER COSTS, DEPT. OF WATER RESOURCES
Funding
E
Yr1 Fy
2021
Year1 Amt
15933302
Year2 Amt
29961000
Year3 Amt
60062000
Year4 Amt
44090000
20200416
Pub Date: 20200416 • Proj Type: WP • Proj Type Name: WATER POLLUTION CONTROL
Pub Date
20200416
Proj Type
WP
Proj Type Name
WATER POLLUTION CONTROL
Budline
WP 0269
Budline Title
CONSTRUCTION, RECONSTRUCTION OF PUMPING STATION/FORCE MAINS, CITYWIDE
Funding
E
Yr1 Fy
2021
Year1 Amt
126910255
Year2 Amt
58561000
Year3 Amt
224365000
Year4 Amt
60714000
20200416
Pub Date: 20200416 • Proj Type: WP • Proj Type Name: WATER POLLUTION CONTROL
Pub Date
20200416
Proj Type
WP
Proj Type Name
WATER POLLUTION CONTROL
Budline
WP 0247
Budline Title
UPGRADE JAMAICA WATER POLLUTION CONTROL PROJECT
Funding
E
Yr1 Fy
2021
Year1 Amt
820483
Year2 Amt
1000000
Year3 Amt
0
Year4 Amt
0
20200416
Pub Date: 20200416 • Proj Type: WP • Proj Type Name: WATER POLLUTION CONTROL
Pub Date
20200416
Proj Type
WP
Proj Type Name
WATER POLLUTION CONTROL
Budline
WP 0206
Budline Title
TWENTY SIXTH WARD WATER POLLUTION CONTROL PROJECT
Funding
E
Yr1 Fy
2021
Year1 Amt
6494400
Year2 Amt
2300000
Year3 Amt
2300000
Year4 Amt
300000
20200416
Pub Date: 20200416 • Proj Type: WP • Proj Type Name: WATER POLLUTION CONTROL
Pub Date
20200416
Proj Type
WP
Proj Type Name
WATER POLLUTION CONTROL
Budline
WP 0169
Budline Title
COMBINED SEWER OVERFLOW ABATEMENT FACILITIES, CITYWIDE
Funding
E
Yr1 Fy
2021
Year1 Amt
525737141
Year2 Amt
236199000
Year3 Amt
183790000
Year4 Amt
337233000
20200416
Pub Date: 20200416 • Proj Type: WP • Proj Type Name: WATER POLLUTION CONTROL
Pub Date
20200416
Proj Type
WP
Proj Type Name
WATER POLLUTION CONTROL
Budline
WP 0169
Budline Title
COMBINED SEWER OVERFLOW ABATEMENT FACILITIES, CITYWIDE
Funding
C
Yr1 Fy
2021
Year1 Amt
604000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200416
Pub Date: 20200416 • Proj Type: WP • Proj Type Name: WATER POLLUTION CONTROL
Pub Date
20200416
Proj Type
WP
Proj Type Name
WATER POLLUTION CONTROL
Budline
WP 0164
Budline Title
NORTH RIVER WATER POLLUTION CONTROL PROJECT
Funding
E
Yr1 Fy
2021
Year1 Amt
9185746
Year2 Amt
3500000
Year3 Amt
4500000
Year4 Amt
4500000
20200416
Pub Date: 20200416 • Proj Type: WP • Proj Type Name: WATER POLLUTION CONTROL
Pub Date
20200416
Proj Type
WP
Proj Type Name
WATER POLLUTION CONTROL
Budline
WP 0112
Budline Title
RECONSTRUCTION OF WATER POLLUTION CONTROL PROJECTS
Funding
F
Yr1 Fy
2021
Year1 Amt
0
Year2 Amt
0
Year3 Amt
44126582
Year4 Amt
15750000
20200416
Pub Date: 20200416 • Proj Type: WP • Proj Type Name: WATER POLLUTION CONTROL
Pub Date
20200416
Proj Type
WP
Proj Type Name
WATER POLLUTION CONTROL
Budline
WP 0112
Budline Title
RECONSTRUCTION OF WATER POLLUTION CONTROL PROJECTS
Funding
E
Yr1 Fy
2021
Year1 Amt
1137783014
Year2 Amt
129362000
Year3 Amt
414672000
Year4 Amt
486589000
20200416
Pub Date: 20200416 • Proj Type: WM • Proj Type Name: WATER MAINS, SOURCES AND TREATMENT
Pub Date
20200416
Proj Type
WM
Proj Type Name
WATER MAINS, SOURCES AND TREATMENT
Budline
WM 0105
Budline Title
WATER SUPPLY IMPROVEMENTS, CITYWIDE
Funding
E
Yr1 Fy
2021
Year1 Amt
43427002
Year2 Amt
15800000
Year3 Amt
28500000
Year4 Amt
46700000
20200416
Pub Date: 20200416 • Proj Type: WM • Proj Type Name: WATER MAINS, SOURCES AND TREATMENT
Pub Date
20200416
Proj Type
WM
Proj Type Name
WATER MAINS, SOURCES AND TREATMENT
Budline
WM 0030
Budline Title
IMPROVEMENTS TO STRUCTURES INCL. EQUIP. ON WATER SHEDS OUTSIDE CITY.
Funding
E
Yr1 Fy
2021
Year1 Amt
0
Year2 Amt
107899639
Year3 Amt
197215000
Year4 Amt
407258000
20200416
Pub Date: 20200416 • Proj Type: WM • Proj Type Name: WATER MAINS, SOURCES AND TREATMENT
Pub Date
20200416
Proj Type
WM
Proj Type Name
WATER MAINS, SOURCES AND TREATMENT
Budline
WM 0006
Budline Title
TRUNK MAIN EXTENSIONS AND IMPROVEMENTS TO PUMPING STATIONS & BLDGS.
Funding
E
Yr1 Fy
2021
Year1 Amt
106750788
Year2 Amt
98914000
Year3 Amt
106739000
Year4 Amt
15880000
20200416
Pub Date: 20200416 • Proj Type: WM • Proj Type Name: WATER MAINS, SOURCES AND TREATMENT
Pub Date
20200416
Proj Type
WM
Proj Type Name
WATER MAINS, SOURCES AND TREATMENT
Budline
WM 0001
Budline Title
WATER MAIN EXTENSIONS, CITYWIDE
Funding
P
Yr1 Fy
2021
Year1 Amt
353
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200416
Pub Date: 20200416 • Proj Type: WM • Proj Type Name: WATER MAINS, SOURCES AND TREATMENT
Pub Date
20200416
Proj Type
WM
Proj Type Name
WATER MAINS, SOURCES AND TREATMENT
Budline
WM 0001
Budline Title
WATER MAIN EXTENSIONS, CITYWIDE
Funding
E
Yr1 Fy
2021
Year1 Amt
165286295
Year2 Amt
208737000
Year3 Amt
197538000
Year4 Amt
58865000
20200416
Pub Date: 20200416 • Proj Type: WM • Proj Type Name: WATER MAINS, SOURCES AND TREATMENT
Pub Date
20200416
Proj Type
WM
Proj Type Name
WATER MAINS, SOURCES AND TREATMENT
Budline
WM 0001
Budline Title
WATER MAIN EXTENSIONS, CITYWIDE
Funding
C
Yr1 Fy
2021
Year1 Amt
600000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200416
Pub Date: 20200416 • Proj Type: W • Proj Type Name: WATER SUPPLY
Pub Date
20200416
Proj Type
W
Proj Type Name
WATER SUPPLY
Budline
W 0015
Budline Title
RECONSTRUCTION OF CITY WATER TUNNEL NO. 1
Funding
E
Yr1 Fy
2021
Year1 Amt
0
Year2 Amt
964999
Year3 Amt
0
Year4 Amt
0
20200416
Pub Date: 20200416 • Proj Type: W • Proj Type Name: WATER SUPPLY
Pub Date
20200416
Proj Type
W
Proj Type Name
WATER SUPPLY
Budline
W 0014
Budline Title
KENSICO - CITY TUNNEL
Funding
E
Yr1 Fy
2021
Year1 Amt
105671294
Year2 Amt
104000000
Year3 Amt
26069000
Year4 Amt
5000000
20200416
Pub Date: 20200416 • Proj Type: W • Proj Type Name: WATER SUPPLY
Pub Date
20200416
Proj Type
W
Proj Type Name
WATER SUPPLY
Budline
W 0013
Budline Title
CITY TUNNEL NUMBER 3, STAGE 2
Funding
E
Yr1 Fy
2021
Year1 Amt
0
Year2 Amt
307396128
Year3 Amt
19700000
Year4 Amt
26500000
20200416
Pub Date: 20200416 • Proj Type: W • Proj Type Name: WATER SUPPLY
Pub Date
20200416
Proj Type
W
Proj Type Name
WATER SUPPLY
Budline
W 0010
Budline Title
CITY TUNNEL NO. 3 STAGE 1
Funding
E
Yr1 Fy
2021
Year1 Amt
0
Year2 Amt
0
Year3 Amt
20416260
Year4 Amt
7300000
20200416
Pub Date: 20200416 • Proj Type: W • Proj Type Name: WATER SUPPLY
Pub Date
20200416
Proj Type
W
Proj Type Name
WATER SUPPLY
Budline
W 0005
Budline Title
ADDITIONAL WATER SUPPLY EMERGENCY AND PERMANENT
Funding
E
Yr1 Fy
2021
Year1 Amt
0
Year2 Amt
8018501
Year3 Amt
9000000
Year4 Amt
8500000
20200416
Pub Date: 20200416 • Proj Type: TF • Proj Type Name: TRAFFIC
Pub Date
20200416
Proj Type
TF
Proj Type Name
TRAFFIC
Budline
TF 0503
Budline Title
STREET LIGHTING, CITYWIDE
Funding
S
Yr1 Fy
2021
Year1 Amt
2537084
Year2 Amt
1218000
Year3 Amt
12500000
Year4 Amt
22000000
20200416
Pub Date: 20200416 • Proj Type: TF • Proj Type Name: TRAFFIC
Pub Date
20200416
Proj Type
TF
Proj Type Name
TRAFFIC
Budline
TF 0503
Budline Title
STREET LIGHTING, CITYWIDE
Funding
F
Yr1 Fy
2021
Year1 Amt
0
Year2 Amt
5295000
Year3 Amt
0
Year4 Amt
0
20200416
Pub Date: 20200416 • Proj Type: TF • Proj Type Name: TRAFFIC
Pub Date
20200416
Proj Type
TF
Proj Type Name
TRAFFIC
Budline
TF 0503
Budline Title
STREET LIGHTING, CITYWIDE
Funding
C
Yr1 Fy
2021
Year1 Amt
0
Year2 Amt
1700499
Year3 Amt
442000
Year4 Amt
72000
20200416
Pub Date: 20200416 • Proj Type: TF • Proj Type Name: TRAFFIC
Pub Date
20200416
Proj Type
TF
Proj Type Name
TRAFFIC
Budline
TF 0502
Budline Title
STREET LIGHTING DRAW DOWN, CITYWIDE
Funding
S
Yr1 Fy
2021
Year1 Amt
1977000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200416
Pub Date: 20200416 • Proj Type: TF • Proj Type Name: TRAFFIC
Pub Date
20200416
Proj Type
TF
Proj Type Name
TRAFFIC
Budline
TF 0502
Budline Title
STREET LIGHTING DRAW DOWN, CITYWIDE
Funding
F
Yr1 Fy
2021
Year1 Amt
6139450
Year2 Amt
116000
Year3 Amt
0
Year4 Amt
25000
20200416
Pub Date: 20200416 • Proj Type: TF • Proj Type Name: TRAFFIC
Pub Date
20200416
Proj Type
TF
Proj Type Name
TRAFFIC
Budline
TF 0502
Budline Title
STREET LIGHTING DRAW DOWN, CITYWIDE
Funding
C
Yr1 Fy
2021
Year1 Amt
17121188
Year2 Amt
516000
Year3 Amt
1462000
Year4 Amt
236000
20200416
Pub Date: 20200416 • Proj Type: TF • Proj Type Name: TRAFFIC
Pub Date
20200416
Proj Type
TF
Proj Type Name
TRAFFIC
Budline
TF 0487
Budline Title
ENG., ARCH., ADMIN, AND OTHER COSTS, DEPT. OF TRAFFIC
Funding
C
Yr1 Fy
2021
Year1 Amt
10000000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200416
Pub Date: 20200416 • Proj Type: TF • Proj Type Name: TRAFFIC
Pub Date
20200416
Proj Type
TF
Proj Type Name
TRAFFIC
Budline
TF 0003
Budline Title
PARKING METERS
Funding
C
Yr1 Fy
2021
Year1 Amt
8027000
Year2 Amt
3485000
Year3 Amt
336000
Year4 Amt
493000
20200416
Pub Date: 20200416 • Proj Type: TF • Proj Type Name: TRAFFIC
Pub Date
20200416
Proj Type
TF
Proj Type Name
TRAFFIC
Budline
TF 0001
Budline Title
INSTALLATION OF STREET-SURFACE MARKINGS AND TRAFFIC SIGNALS, ALL BOROS
Funding
S
Yr1 Fy
2021
Year1 Amt
0
Year2 Amt
7511086
Year3 Amt
27013000
Year4 Amt
0
20200416
Pub Date: 20200416 • Proj Type: TF • Proj Type Name: TRAFFIC
Pub Date
20200416
Proj Type
TF
Proj Type Name
TRAFFIC
Budline
TF 0001
Budline Title
INSTALLATION OF STREET-SURFACE MARKINGS AND TRAFFIC SIGNALS, ALL BOROS
Funding
F
Yr1 Fy
2021
Year1 Amt
0
Year2 Amt
3389545
Year3 Amt
0
Year4 Amt
0
20200416
Pub Date: 20200416 • Proj Type: TF • Proj Type Name: TRAFFIC
Pub Date
20200416
Proj Type
TF
Proj Type Name
TRAFFIC
Budline
TF 0001
Budline Title
INSTALLATION OF STREET-SURFACE MARKINGS AND TRAFFIC SIGNALS, ALL BOROS
Funding
C
Yr1 Fy
2021
Year1 Amt
3830943
Year2 Amt
96542000
Year3 Amt
58072000
Year4 Amt
10098000
20200416
Pub Date: 20200416 • Proj Type: TD • Proj Type Name: TRANSPORTATION EQUIPMENT
Pub Date
20200416
Proj Type
TD
Proj Type Name
TRANSPORTATION EQUIPMENT
Budline
TD 0019
Budline Title
PURCHASE OF COMPUTER EQUIPMENT FOR DOT
Funding
C
Yr1 Fy
2021
Year1 Amt
1572465
Year2 Amt
10045000
Year3 Amt
5666000
Year4 Amt
4809000
20200416
Pub Date: 20200416 • Proj Type: T • Proj Type Name: TRANSIT AUTHORITY
Pub Date
20200416
Proj Type
T
Proj Type Name
TRANSIT AUTHORITY
Budline
T 0169
Budline Title
VARIOUS TRANSIT AUTHORITY PROJECTS AND PURCHASES
Funding
C
Yr1 Fy
2021
Year1 Amt
4500000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200416
Pub Date: 20200416 • Proj Type: T • Proj Type Name: TRANSIT AUTHORITY
Pub Date
20200416
Proj Type
T
Proj Type Name
TRANSIT AUTHORITY
Budline
T 0131
Budline Title
MISCELLANEOUS RECONSTRUCTION TO LINES UNDER OPERATION, CITY WIDE
Funding
C
Yr1 Fy
2021
Year1 Amt
49920199
Year2 Amt
35000000
Year3 Amt
35000000
Year4 Amt
35000000
20200416
Pub Date: 20200416 • Proj Type: T • Proj Type Name: TRANSIT AUTHORITY
Pub Date
20200416
Proj Type
T
Proj Type Name
TRANSIT AUTHORITY
Budline
T 0007A
Budline Title
NEW VEHICLES, FACILITIES FOR SURFACE AND MABSTOA
Funding
C
Yr1 Fy
2021
Year1 Amt
1000000
Year2 Amt
1000000
Year3 Amt
1000000
Year4 Amt
1000000
20200416
Pub Date: 20200416 • Proj Type: T • Proj Type Name: TRANSIT AUTHORITY
Pub Date
20200416
Proj Type
T
Proj Type Name
TRANSIT AUTHORITY
Budline
T 0005A
Budline Title
IMPROVEMENTS RAPID TRANSIT SYSTEM
Funding
C
Yr1 Fy
2021
Year1 Amt
4000000
Year2 Amt
4000000
Year3 Amt
4000000
Year4 Amt
4000000
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