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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
20200416
Pub Date: 20200416 • Proj Type: SE • Proj Type Name: SEWERS
Pub Date
20200416
Proj Type
SE
Proj Type Name
SEWERS
Budline
SE 0944
Budline Title
PRIVATE PORTION FOR HIGHWAY PROJECTS, CITYWIDE
Funding
P
Yr1 Fy
2021
Year1 Amt
4287204
Year2 Amt
0
Year3 Amt
1406000
Year4 Amt
0
20200416
Pub Date: 20200416 • Proj Type: SE • Proj Type Name: SEWERS
Pub Date
20200416
Proj Type
SE
Proj Type Name
SEWERS
Budline
SE 0944
Budline Title
PRIVATE PORTION FOR HIGHWAY PROJECTS, CITYWIDE
Funding
C
Yr1 Fy
2021
Year1 Amt
1240000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200416
Pub Date: 20200416 • Proj Type: SE • Proj Type Name: SEWERS
Pub Date
20200416
Proj Type
SE
Proj Type Name
SEWERS
Budline
SE 087HW
Budline Title
SEWER CONTRACTS IN CONJUNCTION WITH DOT WORK
Funding
E
Yr1 Fy
2021
Year1 Amt
3446142
Year2 Amt
1292000
Year3 Amt
0
Year4 Amt
0
20200416
Pub Date: 20200416 • Proj Type: SE • Proj Type Name: SEWERS
Pub Date
20200416
Proj Type
SE
Proj Type Name
SEWERS
Budline
SE 0789
Budline Title
STORM SEWER IN B. 63RD STREET, QUEENS
Funding
C
Yr1 Fy
2021
Year1 Amt
0
Year2 Amt
4064999
Year3 Amt
0
Year4 Amt
0
20200416
Pub Date: 20200416 • Proj Type: SE • Proj Type Name: SEWERS
Pub Date
20200416
Proj Type
SE
Proj Type Name
SEWERS
Budline
SE 0758
Budline Title
GUNITING OF SEWERS, CITYWIDE
Funding
E
Yr1 Fy
2021
Year1 Amt
8692035
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200416
Pub Date: 20200416 • Proj Type: SE • Proj Type Name: SEWERS
Pub Date
20200416
Proj Type
SE
Proj Type Name
SEWERS
Budline
SE 0740
Budline Title
CONSTRUCTION OF SANITARY SEWERS IN ROCKLAND AVENUE, STATEN ISLAND
Funding
E
Yr1 Fy
2021
Year1 Amt
0
Year2 Amt
0
Year3 Amt
7687350
Year4 Amt
0
20200416
Pub Date: 20200416 • Proj Type: SE • Proj Type Name: SEWERS
Pub Date
20200416
Proj Type
SE
Proj Type Name
SEWERS
Budline
SE 0716
Budline Title
LAND ACQUISITION, STORM WATER MANAGEMENT, STATEN ISLAND
Funding
C
Yr1 Fy
2021
Year1 Amt
0
Year2 Amt
0
Year3 Amt
19527545
Year4 Amt
10000000
20200416
Pub Date: 20200416 • Proj Type: SE • Proj Type Name: SEWERS
Pub Date
20200416
Proj Type
SE
Proj Type Name
SEWERS
Budline
SE 0432
Budline Title
ENGINEERING, ARCH., ADMINIS. & OTHER COSTS ETC., DEPT. OF ENV. PROT.
Funding
E
Yr1 Fy
2021
Year1 Amt
0
Year2 Amt
6623309
Year3 Amt
7500000
Year4 Amt
13380000
20200416
Pub Date: 20200416 • Proj Type: SE • Proj Type Name: SEWERS
Pub Date
20200416
Proj Type
SE
Proj Type Name
SEWERS
Budline
SE 0432
Budline Title
ENGINEERING, ARCH., ADMINIS. & OTHER COSTS ETC., DEPT. OF ENV. PROT.
Funding
C
Yr1 Fy
2021
Year1 Amt
15000000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200416
Pub Date: 20200416 • Proj Type: SE • Proj Type Name: SEWERS
Pub Date
20200416
Proj Type
SE
Proj Type Name
SEWERS
Budline
SE 0200R
Budline Title
CONSTRUCTION & RECONSTRUCTION OF STORM SEWERS, STATEN ISLAND
Funding
F
Yr1 Fy
2021
Year1 Amt
41927
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200416
Pub Date: 20200416 • Proj Type: SE • Proj Type Name: SEWERS
Pub Date
20200416
Proj Type
SE
Proj Type Name
SEWERS
Budline
SE 0200R
Budline Title
CONSTRUCTION & RECONSTRUCTION OF STORM SEWERS, STATEN ISLAND
Funding
C
Yr1 Fy
2021
Year1 Amt
74007852
Year2 Amt
56165000
Year3 Amt
27718000
Year4 Amt
64587000
20200416
Pub Date: 20200416 • Proj Type: SE • Proj Type Name: SEWERS
Pub Date
20200416
Proj Type
SE
Proj Type Name
SEWERS
Budline
SE 0200Q
Budline Title
CONSTRUCTION & RECONSTRUCTION OF STORM SEWERS, QUEENS
Funding
E
Yr1 Fy
2021
Year1 Amt
250000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200416
Pub Date: 20200416 • Proj Type: SE • Proj Type Name: SEWERS
Pub Date
20200416
Proj Type
SE
Proj Type Name
SEWERS
Budline
SE 0200Q
Budline Title
CONSTRUCTION & RECONSTRUCTION OF STORM SEWERS, QUEENS
Funding
C
Yr1 Fy
2021
Year1 Amt
0
Year2 Amt
186703349
Year3 Amt
280964000
Year4 Amt
200314000
20200416
Pub Date: 20200416 • Proj Type: SE • Proj Type Name: SEWERS
Pub Date
20200416
Proj Type
SE
Proj Type Name
SEWERS
Budline
SE 0200K
Budline Title
CONSTR. & RECONSTR. STORM SEWERS, BROOKLYN
Funding
C
Yr1 Fy
2021
Year1 Amt
0
Year2 Amt
5269041
Year3 Amt
25000
Year4 Amt
1166000
20200416
Pub Date: 20200416 • Proj Type: SE • Proj Type Name: SEWERS
Pub Date
20200416
Proj Type
SE
Proj Type Name
SEWERS
Budline
SE 0005
Budline Title
STORM SEWER BEST MANAGEMENT PRACTICE (BMP)
Funding
F
Yr1 Fy
2021
Year1 Amt
4119019
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200416
Pub Date: 20200416 • Proj Type: SE • Proj Type Name: SEWERS
Pub Date
20200416
Proj Type
SE
Proj Type Name
SEWERS
Budline
SE 0005
Budline Title
STORM SEWER BEST MANAGEMENT PRACTICE (BMP)
Funding
E
Yr1 Fy
2021
Year1 Amt
15090000
Year2 Amt
1868000
Year3 Amt
0
Year4 Amt
0
20200416
Pub Date: 20200416 • Proj Type: SE • Proj Type Name: SEWERS
Pub Date
20200416
Proj Type
SE
Proj Type Name
SEWERS
Budline
SE 0005
Budline Title
STORM SEWER BEST MANAGEMENT PRACTICE (BMP)
Funding
C
Yr1 Fy
2021
Year1 Amt
28788895
Year2 Amt
35668000
Year3 Amt
19430000
Year4 Amt
17300000
20200416
Pub Date: 20200416 • Proj Type: SE • Proj Type Name: SEWERS
Pub Date
20200416
Proj Type
SE
Proj Type Name
SEWERS
Budline
SE 0004
Budline Title
HIGH LEVEL STORM SEWERS
Funding
C
Yr1 Fy
2021
Year1 Amt
7841275
Year2 Amt
15931000
Year3 Amt
1337000
Year4 Amt
13492000
20200416
Pub Date: 20200416 • Proj Type: SE • Proj Type Name: SEWERS
Pub Date
20200416
Proj Type
SE
Proj Type Name
SEWERS
Budline
SE 0002X
Budline Title
CONSTRUCTION & RECONSTRUCTION OF SANITARY & COMBINED SEWERS, BRONX
Funding
E
Yr1 Fy
2021
Year1 Amt
0
Year2 Amt
8528315
Year3 Amt
2137000
Year4 Amt
4000000
20200416
Pub Date: 20200416 • Proj Type: SE • Proj Type Name: SEWERS
Pub Date
20200416
Proj Type
SE
Proj Type Name
SEWERS
Budline
SE 0002R
Budline Title
CONST. & RECONST. OF SANITARY & COMBINED SEWERS, STATEN ISLAND
Funding
E
Yr1 Fy
2021
Year1 Amt
22270306
Year2 Amt
26677000
Year3 Amt
15098000
Year4 Amt
7611000
20200416
Pub Date: 20200416 • Proj Type: SE • Proj Type Name: SEWERS
Pub Date
20200416
Proj Type
SE
Proj Type Name
SEWERS
Budline
SE 0002Q
Budline Title
CONSTRUCTION AND RECONSTRUCTION OF SANITARY AND COMBINED SEWERS, QNS.
Funding
E
Yr1 Fy
2021
Year1 Amt
0
Year2 Amt
109307361
Year3 Amt
77584000
Year4 Amt
5284000
20200416
Pub Date: 20200416 • Proj Type: SE • Proj Type Name: SEWERS
Pub Date
20200416
Proj Type
SE
Proj Type Name
SEWERS
Budline
SE 0002M
Budline Title
CONSTR. & RECONSTR. SANITARY & COMBINED SEWERS, MANHATTAN
Funding
F
Yr1 Fy
2021
Year1 Amt
19999999
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200416
Pub Date: 20200416 • Proj Type: SE • Proj Type Name: SEWERS
Pub Date
20200416
Proj Type
SE
Proj Type Name
SEWERS
Budline
SE 0002M
Budline Title
CONSTR. & RECONSTR. SANITARY & COMBINED SEWERS, MANHATTAN
Funding
E
Yr1 Fy
2021
Year1 Amt
109382760
Year2 Amt
14058000
Year3 Amt
12242000
Year4 Amt
2316000
20200416
Pub Date: 20200416 • Proj Type: SE • Proj Type Name: SEWERS
Pub Date
20200416
Proj Type
SE
Proj Type Name
SEWERS
Budline
SE 0002K
Budline Title
CONSTRUCTION & RECONSTRUCTION OF SANITARY & COMBINED SEWERS, BROOKLYN
Funding
E
Yr1 Fy
2021
Year1 Amt
5429948
Year2 Amt
37661000
Year3 Amt
46465000
Year4 Amt
20464000
20200416
Pub Date: 20200416 • Proj Type: SE • Proj Type Name: SEWERS
Pub Date
20200416
Proj Type
SE
Proj Type Name
SEWERS
Budline
SE 0002K
Budline Title
CONSTRUCTION & RECONSTRUCTION OF SANITARY & COMBINED SEWERS, BROOKLYN
Funding
C
Yr1 Fy
2021
Year1 Amt
484404
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200416
Pub Date: 20200416 • Proj Type: SE • Proj Type Name: SEWERS
Pub Date
20200416
Proj Type
SE
Proj Type Name
SEWERS
Budline
SE 0001
Budline Title
PROFESSIONAL SERVICES FOR SANITARY AND COMBINED DRAINAGE PLAN PREP.
Funding
E
Yr1 Fy
2021
Year1 Amt
13922142
Year2 Amt
22588000
Year3 Amt
72933000
Year4 Amt
112418000
20200416
Pub Date: 20200416 • Proj Type: S • Proj Type Name: SANITATION
Pub Date
20200416
Proj Type
S
Proj Type Name
SANITATION
Budline
S 0248
Budline Title
CONS OF SANITATION GARAGE DISTRICTS 9, 10 & 11, THE BRONX
Funding
C
Yr1 Fy
2021
Year1 Amt
33922965
Year2 Amt
0
Year3 Amt
239623000
Year4 Amt
0
20200416
Pub Date: 20200416 • Proj Type: S • Proj Type Name: SANITATION
Pub Date
20200416
Proj Type
S
Proj Type Name
SANITATION
Budline
S 0222
Budline Title
PURCHASE OF ELECTRONIC DATA PROCESSING EQUIPMENT FOR DPT. SANITATION
Funding
C
Yr1 Fy
2021
Year1 Amt
4719706
Year2 Amt
3500000
Year3 Amt
3500000
Year4 Amt
4607000
20200416
Pub Date: 20200416 • Proj Type: S • Proj Type Name: SANITATION
Pub Date
20200416
Proj Type
S
Proj Type Name
SANITATION
Budline
S 0219
Budline Title
CONSTRUCTION, SANITATION GARAGE, DISTICT 1/2/5, MANHATTAN
Funding
C
Yr1 Fy
2021
Year1 Amt
1341990
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200416
Pub Date: 20200416 • Proj Type: S • Proj Type Name: SANITATION
Pub Date
20200416
Proj Type
S
Proj Type Name
SANITATION
Budline
S 0216
Budline Title
CONSTRUCTION, RECONSTRUCTION MARINE TRANSFER STATIONS
Funding
F
Yr1 Fy
2021
Year1 Amt
645814
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200416
Pub Date: 20200416 • Proj Type: S • Proj Type Name: SANITATION
Pub Date
20200416
Proj Type
S
Proj Type Name
SANITATION
Budline
S 0216
Budline Title
CONSTRUCTION, RECONSTRUCTION MARINE TRANSFER STATIONS
Funding
C
Yr1 Fy
2021
Year1 Amt
0
Year2 Amt
19274507
Year3 Amt
3750000
Year4 Amt
3849000
20200416
Pub Date: 20200416 • Proj Type: S • Proj Type Name: SANITATION
Pub Date
20200416
Proj Type
S
Proj Type Name
SANITATION
Budline
S 0186
Budline Title
SANITATION GARAGE FOR DISTRICT 3/3A, BROOKLYN
Funding
C
Yr1 Fy
2021
Year1 Amt
0
Year2 Amt
2051859
Year3 Amt
0
Year4 Amt
0
20200416
Pub Date: 20200416 • Proj Type: S • Proj Type Name: SANITATION
Pub Date
20200416
Proj Type
S
Proj Type Name
SANITATION
Budline
S 0136
Budline Title
GARAGES AND OTHER FACILITIES, IMPROVEMENTS
Funding
C
Yr1 Fy
2021
Year1 Amt
250115859
Year2 Amt
132761000
Year3 Amt
177231000
Year4 Amt
39689000
20200416
Pub Date: 20200416 • Proj Type: S • Proj Type Name: SANITATION
Pub Date
20200416
Proj Type
S
Proj Type Name
SANITATION
Budline
S 0129
Budline Title
COLLECTION TRUCKS AND EQUIPMENT
Funding
C
Yr1 Fy
2021
Year1 Amt
200826113
Year2 Amt
182626000
Year3 Amt
164475000
Year4 Amt
164487000
20200416
Pub Date: 20200416 • Proj Type: RE • Proj Type Name: REAL PROPERTY
Pub Date
20200416
Proj Type
RE
Proj Type Name
REAL PROPERTY
Budline
RE 0025
Budline Title
DEVELOPMENT OF CITY OWNED PROPERTY
Funding
C
Yr1 Fy
2021
Year1 Amt
1817404
Year2 Amt
82000
Year3 Amt
3201000
Year4 Amt
1983000
20200416
Pub Date: 20200416 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20200416
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW QN722
Budline Title
QUEENS COMMUNITY HOUSE
Funding
C
Yr1 Fy
2021
Year1 Amt
775000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200416
Pub Date: 20200416 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20200416
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW MN816
Budline Title
LESBIAN AND GAY COMMUNITY SERVICES CENTER INC.
Funding
C
Yr1 Fy
2021
Year1 Amt
175000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200416
Pub Date: 20200416 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20200416
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW MN246
Budline Title
ARMORY FOUNDATION
Funding
C
Yr1 Fy
2021
Year1 Amt
200000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200416
Pub Date: 20200416 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20200416
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW KN071
Budline Title
BROOKLYN DEFENDER SERVICES
Funding
C
Yr1 Fy
2021
Year1 Amt
200000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200416
Pub Date: 20200416 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20200416
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW K007
Budline Title
NORTHSIDE TOWN HALL COMMUNITY AND CULTURAL CENTER
Funding
C
Yr1 Fy
2021
Year1 Amt
250000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200416
Pub Date: 20200416 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20200416
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW I001
Budline Title
ARCH, ENGINEERING, ADMIN EXPENSES FOR CAPITAL PROJECTS
Funding
C
Yr1 Fy
2021
Year1 Amt
10000000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200416
Pub Date: 20200416 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20200416
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW 0N055
Budline Title
BOROUGH PARK JEWISH COMMUNITY CENTER
Funding
C
Yr1 Fy
2021
Year1 Amt
0
Year2 Amt
0
Year3 Amt
400000
Year4 Amt
0
20200416
Pub Date: 20200416 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20200416
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW 0357
Budline Title
253 BROADWAY, MANHATTAN
Funding
C
Yr1 Fy
2021
Year1 Amt
13701691
Year2 Amt
1216000
Year3 Amt
13993000
Year4 Amt
0
20200416
Pub Date: 20200416 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20200416
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW 0348
Budline Title
VAPOR CONTROL IMPROVEMENTS
Funding
C
Yr1 Fy
2021
Year1 Amt
45646008
Year2 Amt
64076000
Year3 Amt
0
Year4 Amt
0
20200416
Pub Date: 20200416 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20200416
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW 0335
Budline Title
ABATEMENT OF UNSAFE CONDITIONS ON CITY PROPERTY, CITYWIDE
Funding
C
Yr1 Fy
2021
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
1033134
20200416
Pub Date: 20200416 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20200416
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW 0326
Budline Title
IMPROVEMENTS TO LONG TERM LEASED FACILITIES, CITYWIDE.
Funding
C
Yr1 Fy
2021
Year1 Amt
0
Year2 Amt
20663460
Year3 Amt
47540000
Year4 Amt
38566000
20200416
Pub Date: 20200416 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20200416
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW 0324
Budline Title
PURCHASE OF ELECTRONIC DATA PROCESSING EQUIPMENT FOR DCAS
Funding
C
Yr1 Fy
2021
Year1 Amt
402427
Year2 Amt
7710000
Year3 Amt
6043000
Year4 Amt
4575000
20200416
Pub Date: 20200416 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20200416
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW 0322
Budline Title
345 ADAMS STREET, BROOKLYN
Funding
C
Yr1 Fy
2021
Year1 Amt
13242132
Year2 Amt
341000
Year3 Amt
998000
Year4 Amt
0
20200416
Pub Date: 20200416 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20200416
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW 0319
Budline Title
ACQUISITION OF BUILDINGS AND OTHER REAL PROPERTY
Funding
F
Yr1 Fy
2021
Year1 Amt
1250000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200416
Pub Date: 20200416 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20200416
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW 0317
Budline Title
LOCAL LAW 11 IMPROVEMENTS, CITYWIDE
Funding
C
Yr1 Fy
2021
Year1 Amt
0
Year2 Amt
1328429
Year3 Amt
23594000
Year4 Amt
0
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