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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: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20200416
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV 0467
Budline Title
CONSTRUCTION, IMPROVEMENTS, ACQUISITION, ALL CULTURAL INSTITUTIONS
Funding
C
Yr1 Fy
2021
Year1 Amt
0
Year2 Amt
4252072
Year3 Amt
6000000
Year4 Amt
12320000
20200416
Pub Date: 20200416 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20200416
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV 0464
Budline Title
WAVE HILL ENVIRONMENTAL CENTER IMPROVEMENTS
Funding
C
Yr1 Fy
2021
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
564917
20200416
Pub Date: 20200416 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20200416
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV 0341
Budline Title
RICHMONDTOWN/LATOURETTE PARK, IMPROVEMENTS
Funding
C
Yr1 Fy
2021
Year1 Amt
0
Year2 Amt
25206
Year3 Amt
32000
Year4 Amt
7000
20200416
Pub Date: 20200416 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20200416
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV 0302
Budline Title
STATEN ISLAND INSTITUTE OF ARTS AND SCIENCES, IMPROVEMENTS
Funding
C
Yr1 Fy
2021
Year1 Amt
0
Year2 Amt
316718
Year3 Amt
0
Year4 Amt
0
20200416
Pub Date: 20200416 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20200416
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV 0274
Budline Title
HALL OF SCIENCE, FLUSHING MEADOW PARK, ADDITIONS, BETTERMENTS
Funding
C
Yr1 Fy
2021
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
1268405
20200416
Pub Date: 20200416 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20200416
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV 0272
Budline Title
QUEENS BOTANICAL GARDEN SOCIETY, IMPROVEMENTS
Funding
C
Yr1 Fy
2021
Year1 Amt
0
Year2 Amt
1353383
Year3 Amt
0
Year4 Amt
0
20200416
Pub Date: 20200416 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20200416
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV 0235
Budline Title
BROOKLYN MUSEUM, IMPROVEMENTS
Funding
C
Yr1 Fy
2021
Year1 Amt
0
Year2 Amt
3590005
Year3 Amt
0
Year4 Amt
5373000
20200416
Pub Date: 20200416 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20200416
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV 0234
Budline Title
CLEMENTE SOTO VELEZ CULTURAL AND EDUCATIONAL CENTER, INC.
Funding
C
Yr1 Fy
2021
Year1 Amt
0
Year2 Amt
2675000
Year3 Amt
0
Year4 Amt
0
20200416
Pub Date: 20200416 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20200416
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV 0230
Budline Title
NEW YORK AQUARIUM, IMPROVEMENTS
Funding
F
Yr1 Fy
2021
Year1 Amt
81000000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200416
Pub Date: 20200416 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20200416
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV 0230
Budline Title
NEW YORK AQUARIUM, IMPROVEMENTS
Funding
C
Yr1 Fy
2021
Year1 Amt
16911447
Year2 Amt
0
Year3 Amt
0
Year4 Amt
1250000
20200416
Pub Date: 20200416 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20200416
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV 0101
Budline Title
RECONSTRUCTION AND IMPROVEMENTS TO THE MUSEUM OF JEWISH HERITAGE
Funding
C
Yr1 Fy
2021
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
4000
20200416
Pub Date: 20200416 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20200416
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV 0040
Budline Title
FLUSHING TOWN HALL
Funding
C
Yr1 Fy
2021
Year1 Amt
0
Year2 Amt
271554
Year3 Amt
0
Year4 Amt
80000
20200416
Pub Date: 20200416 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20200416
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV 0022
Budline Title
METROPOLITAN MUSEUM OF ART, IMPROVEMENTS
Funding
C
Yr1 Fy
2021
Year1 Amt
0
Year2 Amt
0
Year3 Amt
3502606
Year4 Amt
0
20200416
Pub Date: 20200416 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20200416
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV 0001
Budline Title
LOUIS ARMSTRONG HOUSE
Funding
C
Yr1 Fy
2021
Year1 Amt
441189
Year2 Amt
0
Year3 Amt
0
Year4 Amt
50000
20200416
Pub Date: 20200416 • Proj Type: PU • Proj Type Name: EDP EQUIP & FINANC COSTS
Pub Date
20200416
Proj Type
PU
Proj Type Name
EDP EQUIP & FINANC COSTS
Budline
PU 0200
Budline Title
CITYWIDE AGENCY FACILITY AND OPERATIONAL PROTECTIVE MEASURES
Funding
C
Yr1 Fy
2021
Year1 Amt
0
Year2 Amt
4617481
Year3 Amt
2041000
Year4 Amt
117529000
20200416
Pub Date: 20200416 • Proj Type: PU • Proj Type Name: EDP EQUIP & FINANC COSTS
Pub Date
20200416
Proj Type
PU
Proj Type Name
EDP EQUIP & FINANC COSTS
Budline
PU 0100
Budline Title
CITYWIDE RESILIENCY MEASURES
Funding
P
Yr1 Fy
2021
Year1 Amt
56019000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200416
Pub Date: 20200416 • Proj Type: PU • Proj Type Name: EDP EQUIP & FINANC COSTS
Pub Date
20200416
Proj Type
PU
Proj Type Name
EDP EQUIP & FINANC COSTS
Budline
PU 0100
Budline Title
CITYWIDE RESILIENCY MEASURES
Funding
C
Yr1 Fy
2021
Year1 Amt
0
Year2 Amt
13226000
Year3 Amt
369873000
Year4 Amt
382000000
20200416
Pub Date: 20200416 • Proj Type: PU • Proj Type Name: EDP EQUIP & FINANC COSTS
Pub Date
20200416
Proj Type
PU
Proj Type Name
EDP EQUIP & FINANC COSTS
Budline
PU 0025
Budline Title
ENERGY EFFICIENCY AND SUSTAINABILITY
Funding
C
Yr1 Fy
2021
Year1 Amt
0
Year2 Amt
394580342
Year3 Amt
342021000
Year4 Amt
391762000
20200416
Pub Date: 20200416 • Proj Type: PU • Proj Type Name: EDP EQUIP & FINANC COSTS
Pub Date
20200416
Proj Type
PU
Proj Type Name
EDP EQUIP & FINANC COSTS
Budline
PU 0022
Budline Title
JUDGEMENTS AND SETTLEMENTS IN CONNECTION WITH CAPITAL PROJECTS
Funding
C
Yr1 Fy
2021
Year1 Amt
100000000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200416
Pub Date: 20200416 • Proj Type: PU • Proj Type Name: EDP EQUIP & FINANC COSTS
Pub Date
20200416
Proj Type
PU
Proj Type Name
EDP EQUIP & FINANC COSTS
Budline
PU 0016A
Budline Title
PURCHASE OF ELECTRONIC DATA PROCESSING EQUIPMENT FOR FISA
Funding
C
Yr1 Fy
2021
Year1 Amt
0
Year2 Amt
7599404
Year3 Amt
12930000
Year4 Amt
11865000
20200416
Pub Date: 20200416 • Proj Type: PU • Proj Type Name: EDP EQUIP & FINANC COSTS
Pub Date
20200416
Proj Type
PU
Proj Type Name
EDP EQUIP & FINANC COSTS
Budline
PU 0016
Budline Title
PURCHASE OF ELECTRONIC DATA PROCESSING SOFTWARE, HARDWARE AND INFRA.
Funding
C
Yr1 Fy
2021
Year1 Amt
237417403
Year2 Amt
222986000
Year3 Amt
178501000
Year4 Amt
138110000
20200416
Pub Date: 20200416 • Proj Type: PO • Proj Type Name: POLICE
Pub Date
20200416
Proj Type
PO
Proj Type Name
POLICE
Budline
PO 0187
Budline Title
PURCHASE OF NEW EQUIPMENT FOR POLICE DPT. USE
Funding
C
Yr1 Fy
2021
Year1 Amt
2023171
Year2 Amt
1449000
Year3 Amt
851000
Year4 Amt
81000
20200416
Pub Date: 20200416 • Proj Type: PO • Proj Type Name: POLICE
Pub Date
20200416
Proj Type
PO
Proj Type Name
POLICE
Budline
PO 0185
Budline Title
VEHICLES OF AT LEAST $35,000 AFTER NOVEMBER 1, 1999
Funding
C
Yr1 Fy
2021
Year1 Amt
0
Year2 Amt
9772090
Year3 Amt
6753000
Year4 Amt
3424000
20200416
Pub Date: 20200416 • Proj Type: PO • Proj Type Name: POLICE
Pub Date
20200416
Proj Type
PO
Proj Type Name
POLICE
Budline
PO 0163
Budline Title
ACQUISITION AND INSTALLATION OF COMPUTER EQUIPMENT
Funding
C
Yr1 Fy
2021
Year1 Amt
26897803
Year2 Amt
41659000
Year3 Amt
5500000
Year4 Amt
1000000
20200416
Pub Date: 20200416 • Proj Type: PO • Proj Type Name: POLICE
Pub Date
20200416
Proj Type
PO
Proj Type Name
POLICE
Budline
PO 0141
Budline Title
NEW 40TH PRECINCT STATION HOUSE
Funding
C
Yr1 Fy
2021
Year1 Amt
166695
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200416
Pub Date: 20200416 • Proj Type: PO • Proj Type Name: POLICE
Pub Date
20200416
Proj Type
PO
Proj Type Name
POLICE
Budline
PO 0111
Budline Title
MARINE LAUNCHES FOR HARBOR UNIT
Funding
C
Yr1 Fy
2021
Year1 Amt
0
Year2 Amt
337200
Year3 Amt
0
Year4 Amt
0
20200416
Pub Date: 20200416 • Proj Type: PO • Proj Type Name: POLICE
Pub Date
20200416
Proj Type
PO
Proj Type Name
POLICE
Budline
PO 0079
Budline Title
IMPROVEMENTS TO POLICE DEPARTMENT PROPERTY, CITYWIDE
Funding
C
Yr1 Fy
2021
Year1 Amt
30583231
Year2 Amt
84220000
Year3 Amt
244530000
Year4 Amt
10163000
20200416
Pub Date: 20200416 • Proj Type: PO • Proj Type Name: POLICE
Pub Date
20200416
Proj Type
PO
Proj Type Name
POLICE
Budline
PO 0046
Budline Title
ULTRA HIGH FREQUENCY RADIO TELEPHONE EQUIPMENT
Funding
C
Yr1 Fy
2021
Year1 Amt
0
Year2 Amt
6677150
Year3 Amt
11956000
Year4 Amt
6000000
20200416
Pub Date: 20200416 • Proj Type: PO • Proj Type Name: POLICE
Pub Date
20200416
Proj Type
PO
Proj Type Name
POLICE
Budline
PO 0002
Budline Title
CONSTRUCTION OF A NEW 116th PRECINCT STATION HOUSE, QUEENS
Funding
C
Yr1 Fy
2021
Year1 Amt
17194018
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200416
Pub Date: 20200416 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20200416
Proj Type
P
Proj Type Name
PARKS
Budline
P X245
Budline Title
MISC PKS, PLAYGROUNDS, CONSTRUCTION, RECONSTRUCTION, THE BRONX
Funding
C
Yr1 Fy
2021
Year1 Amt
9601000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200416
Pub Date: 20200416 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20200416
Proj Type
P
Proj Type Name
PARKS
Budline
P Q708
Budline Title
BAISLEY POND PARK, QUEENS
Funding
C
Yr1 Fy
2021
Year1 Amt
500000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200416
Pub Date: 20200416 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20200416
Proj Type
P
Proj Type Name
PARKS
Budline
P Q245
Budline Title
MISCELLANEOUS PARKS, PLAYGROUNDS, CONSTRUCTION, RECONSTRUCTION, QUEENS
Funding
C
Yr1 Fy
2021
Year1 Amt
14450000
Year2 Amt
0
Year3 Amt
9590000
Year4 Amt
0
20200416
Pub Date: 20200416 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20200416
Proj Type
P
Proj Type Name
PARKS
Budline
P M245
Budline Title
MISCELLANEOUS PARKS, PLAYGROUNDS, CONSTRUCTION, RECONSTRUCTION, MAN.
Funding
C
Yr1 Fy
2021
Year1 Amt
1227000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200416
Pub Date: 20200416 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20200416
Proj Type
P
Proj Type Name
PARKS
Budline
P K011
Budline Title
MISCELLANEOUS PARKS, PLAYGROUNDS, CONSTRUCTION, RECONSTRUCTION, BRKLYN
Funding
C
Yr1 Fy
2021
Year1 Amt
3000000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200416
Pub Date: 20200416 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20200416
Proj Type
P
Proj Type Name
PARKS
Budline
P K001
Budline Title
PROSPECT PARK, IMPROVEMENTS, BROOKLYN
Funding
C
Yr1 Fy
2021
Year1 Amt
1000000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200416
Pub Date: 20200416 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20200416
Proj Type
P
Proj Type Name
PARKS
Budline
P I001
Budline Title
ARCH, ENGINEERING, ADMIN. EXPENSES, ETC.
Funding
C
Yr1 Fy
2021
Year1 Amt
100000000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200416
Pub Date: 20200416 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20200416
Proj Type
P
Proj Type Name
PARKS
Budline
P 1331
Budline Title
SIDEWALKS AND TREES
Funding
C
Yr1 Fy
2021
Year1 Amt
26999
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20200416
Pub Date: 20200416 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20200416
Proj Type
P
Proj Type Name
PARKS
Budline
P 1329
Budline Title
RETAINING WALLS AND SEAWALLS
Funding
C
Yr1 Fy
2021
Year1 Amt
9863417
Year2 Amt
7038000
Year3 Amt
2961000
Year4 Amt
4309000
20200416
Pub Date: 20200416 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20200416
Proj Type
P
Proj Type Name
PARKS
Budline
P 1326
Budline Title
HIGH LINE PARK
Funding
P
Yr1 Fy
2021
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
15972000
20200416
Pub Date: 20200416 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20200416
Proj Type
P
Proj Type Name
PARKS
Budline
P 1326
Budline Title
HIGH LINE PARK
Funding
F
Yr1 Fy
2021
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
999
20200416
Pub Date: 20200416 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20200416
Proj Type
P
Proj Type Name
PARKS
Budline
P 1321
Budline Title
FRESH KILLS PARK, STATEN ISLAND
Funding
S
Yr1 Fy
2021
Year1 Amt
0
Year2 Amt
590000
Year3 Amt
0
Year4 Amt
0
20200416
Pub Date: 20200416 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20200416
Proj Type
P
Proj Type Name
PARKS
Budline
P 1321
Budline Title
FRESH KILLS PARK, STATEN ISLAND
Funding
C
Yr1 Fy
2021
Year1 Amt
23538264
Year2 Amt
38071000
Year3 Amt
6799000
Year4 Amt
0
20200416
Pub Date: 20200416 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20200416
Proj Type
P
Proj Type Name
PARKS
Budline
P 1300
Budline Title
IMPROVEMENTS TO CENTRAL PARK, MANHATTAN
Funding
C
Yr1 Fy
2021
Year1 Amt
0
Year2 Amt
0
Year3 Amt
23885000
Year4 Amt
35126000
20200416
Pub Date: 20200416 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20200416
Proj Type
P
Proj Type Name
PARKS
Budline
P 1250
Budline Title
RECONSTRUCTION/REPLACEMENT OF HVAC AND BOILERS, CITYWIDE
Funding
C
Yr1 Fy
2021
Year1 Amt
3101834
Year2 Amt
10438000
Year3 Amt
30251000
Year4 Amt
6299000
20200416
Pub Date: 20200416 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20200416
Proj Type
P
Proj Type Name
PARKS
Budline
P 1249
Budline Title
CONSTRUCTION & RECONSTRUCTION OF ROOFING SYSTEMS, CITYWIDE
Funding
C
Yr1 Fy
2021
Year1 Amt
0
Year2 Amt
6354328
Year3 Amt
749000
Year4 Amt
1563000
20200416
Pub Date: 20200416 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20200416
Proj Type
P
Proj Type Name
PARKS
Budline
P 1246
Budline Title
HUDSON RIVER TRUST
Funding
C
Yr1 Fy
2021
Year1 Amt
0
Year2 Amt
0
Year3 Amt
4699554
Year4 Amt
23000000
20200416
Pub Date: 20200416 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20200416
Proj Type
P
Proj Type Name
PARKS
Budline
P 1245
Budline Title
RECONSTRUCTION, WATERFRONT PARKS & PLAYGROUNDS, CITY WIDE
Funding
F
Yr1 Fy
2021
Year1 Amt
0
Year2 Amt
1052000
Year3 Amt
0
Year4 Amt
0
20200416
Pub Date: 20200416 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20200416
Proj Type
P
Proj Type Name
PARKS
Budline
P 1245
Budline Title
RECONSTRUCTION, WATERFRONT PARKS & PLAYGROUNDS, CITY WIDE
Funding
C
Yr1 Fy
2021
Year1 Amt
0
Year2 Amt
2165149
Year3 Amt
24792000
Year4 Amt
894000
20200416
Pub Date: 20200416 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20200416
Proj Type
P
Proj Type Name
PARKS
Budline
P 1237
Budline Title
GREENBELT PARK RECONSTRUCTION, STATEN ISLAND.
Funding
S
Yr1 Fy
2021
Year1 Amt
0
Year2 Amt
450000
Year3 Amt
0
Year4 Amt
0
20200416
Pub Date: 20200416 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20200416
Proj Type
P
Proj Type Name
PARKS
Budline
P 1141
Budline Title
GRAND ARMY PLAZA RECONSTRUCTION, BROOKLYN
Funding
C
Yr1 Fy
2021
Year1 Amt
5188231
Year2 Amt
7626000
Year3 Amt
0
Year4 Amt
0
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