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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
20200416
Pub Date: 20200416 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20200416
Proj Type
P
Proj Type Name
PARKS
Budline
P 1130
Budline Title
CONSTRUCT AND RECONSTRUCT SHORE PKWY BIKE PATHS, BROOKLYN
Funding
C
Yr1 Fy
2021
Year1 Amt
0
Year2 Amt
34500
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 1095
Budline Title
BARRIER RECONSTRUCTION, CITYWIDE
Funding
C
Yr1 Fy
2021
Year1 Amt
0
Year2 Amt
3860138
Year3 Amt
24685000
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 1072
Budline Title
KELLY PARK,RECONSTRUCTION,BROOKLYN
Funding
C
Yr1 Fy
2021
Year1 Amt
0
Year2 Amt
924997
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 1018
Budline Title
PARK IMPROVEMENTS, ALL BOROUGHS.
Funding
P
Yr1 Fy
2021
Year1 Amt
7703822
Year2 Amt
2564000
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 1018
Budline Title
PARK IMPROVEMENTS, ALL BOROUGHS.
Funding
S
Yr1 Fy
2021
Year1 Amt
12202316
Year2 Amt
0
Year3 Amt
130000
Year4 Amt
1000
20200416
Pub Date: 20200416 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20200416
Proj Type
P
Proj Type Name
PARKS
Budline
P 1018
Budline Title
PARK IMPROVEMENTS, ALL BOROUGHS.
Funding
F
Yr1 Fy
2021
Year1 Amt
0
Year2 Amt
0
Year3 Amt
5473265
Year4 Amt
132210000
20200416
Pub Date: 20200416 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20200416
Proj Type
P
Proj Type Name
PARKS
Budline
P 1018
Budline Title
PARK IMPROVEMENTS, ALL BOROUGHS.
Funding
C
Yr1 Fy
2021
Year1 Amt
70776756
Year2 Amt
123428000
Year3 Amt
70600000
Year4 Amt
209248000
20200416
Pub Date: 20200416 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20200416
Proj Type
P
Proj Type Name
PARKS
Budline
P 1011
Budline Title
RECONSTRUCTION OF MADISON SQUARE PARK, MANHATTAN
Funding
P
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 1008
Budline Title
RECONST., INTERMEDIATE POOLS, EQUIPMENT, AND BATHHOUSES
Funding
S
Yr1 Fy
2021
Year1 Amt
0
Year2 Amt
0
Year3 Amt
71000
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 1008
Budline Title
RECONST., INTERMEDIATE POOLS, EQUIPMENT, AND BATHHOUSES
Funding
C
Yr1 Fy
2021
Year1 Amt
0
Year2 Amt
2429083
Year3 Amt
9920000
Year4 Amt
3954000
20200416
Pub Date: 20200416 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20200416
Proj Type
P
Proj Type Name
PARKS
Budline
P 1001
Budline Title
RECONSTRUCTION OF EDERLE PARK AMPHITHEATRE, QUEENS
Funding
C
Yr1 Fy
2021
Year1 Amt
106000
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 0990
Budline Title
RECONSTRUCTION OF ASTORIA PARK POOL
Funding
C
Yr1 Fy
2021
Year1 Amt
0
Year2 Amt
0
Year3 Amt
16898542
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 0977
Budline Title
RECONSTRUCTION OF COMMODORE BARRY PARK
Funding
C
Yr1 Fy
2021
Year1 Amt
6671000
Year2 Amt
6671000
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 0973
Budline Title
RECONSTRUCTION OF SHORE ROAD PARK
Funding
C
Yr1 Fy
2021
Year1 Amt
0
Year2 Amt
589099
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 0956
Budline Title
DYKER BEACH PARK, RECONSTRUCTION, BROOKLYN
Funding
C
Yr1 Fy
2021
Year1 Amt
3438000
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 0950
Budline Title
COMPUTER EQUIPMENT
Funding
C
Yr1 Fy
2021
Year1 Amt
0
Year2 Amt
0
Year3 Amt
10309466
Year4 Amt
6000000
20200416
Pub Date: 20200416 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20200416
Proj Type
P
Proj Type Name
PARKS
Budline
P 0938
Budline Title
EVERGREEN PARK, RECONSTRUCTION, QUEENS
Funding
C
Yr1 Fy
2021
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
499999
20200416
Pub Date: 20200416 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20200416
Proj Type
P
Proj Type Name
PARKS
Budline
P 0936
Budline Title
CUNNINGHAM PARK, RECONSTRUCTION, QUEENS
Funding
C
Yr1 Fy
2021
Year1 Amt
408699
Year2 Amt
0
Year3 Amt
3290000
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 0935
Budline Title
SOUTH BEACH BOARDWALK, RECONSTRUCTION, S.I.
Funding
C
Yr1 Fy
2021
Year1 Amt
6301302
Year2 Amt
0
Year3 Amt
256000
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 0933
Budline Title
PURCHASE OF EQUIPMENT FOR USE BY THE DEPT. OF PARKS AND RECREATION
Funding
C
Yr1 Fy
2021
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
11881206
20200416
Pub Date: 20200416 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20200416
Proj Type
P
Proj Type Name
PARKS
Budline
P 0926
Budline Title
TOMPKINS SQUARE PARK, RENOVATION, MANHATTAN
Funding
C
Yr1 Fy
2021
Year1 Amt
660000
Year2 Amt
0
Year3 Amt
3940000
Year4 Amt
1000000
20200416
Pub Date: 20200416 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20200416
Proj Type
P
Proj Type Name
PARKS
Budline
P 0896
Budline Title
REHABILITATION OF UPPER HIGHLAND PARK, QUEENS
Funding
C
Yr1 Fy
2021
Year1 Amt
0
Year2 Amt
5369000
Year3 Amt
260000
Year4 Amt
1219000
20200416
Pub Date: 20200416 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20200416
Proj Type
P
Proj Type Name
PARKS
Budline
P 0887
Budline Title
CITY ZOOS, CITYWIDE
Funding
C
Yr1 Fy
2021
Year1 Amt
0
Year2 Amt
4416600
Year3 Amt
6390000
Year4 Amt
4583000
20200416
Pub Date: 20200416 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20200416
Proj Type
P
Proj Type Name
PARKS
Budline
P 0839
Budline Title
DEVELOPMENT OF WATERFRONT PARK IN WILLIAMSBURG AND GREENPOINT
Funding
S
Yr1 Fy
2021
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
370000
20200416
Pub Date: 20200416 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20200416
Proj Type
P
Proj Type Name
PARKS
Budline
P 0828
Budline Title
RECONSTRUCTION OF BATTERY PARK SEA WALL
Funding
C
Yr1 Fy
2021
Year1 Amt
796971
Year2 Amt
165000
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 0823
Budline Title
ARCH., ENGR., ADMIN. EXPENSES FOR PARKS 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: P • Proj Type Name: PARKS
Pub Date
20200416
Proj Type
P
Proj Type Name
PARKS
Budline
P 0822
Budline Title
STREET AND PARK TREE PLANTING, CITYWIDE
Funding
P
Yr1 Fy
2021
Year1 Amt
555860
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 0822
Budline Title
STREET AND PARK TREE PLANTING, CITYWIDE
Funding
C
Yr1 Fy
2021
Year1 Amt
24352628
Year2 Amt
15826000
Year3 Amt
14135000
Year4 Amt
16375000
20200416
Pub Date: 20200416 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20200416
Proj Type
P
Proj Type Name
PARKS
Budline
P 0819
Budline Title
MCCARREN PARK, RENOVATION AND IMPROVEMENTS
Funding
C
Yr1 Fy
2021
Year1 Amt
4336920
Year2 Amt
5590000
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 0801
Budline Title
CLAREMONT PARK REHABILITATION
Funding
C
Yr1 Fy
2021
Year1 Amt
548461
Year2 Amt
0
Year3 Amt
0
Year4 Amt
1450000
20200416
Pub Date: 20200416 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20200416
Proj Type
P
Proj Type Name
PARKS
Budline
P 0721
Budline Title
PELHAM BAY PARK
Funding
C
Yr1 Fy
2021
Year1 Amt
358
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 0715
Budline Title
ORCHARD BEACH, EXPANSION
Funding
C
Yr1 Fy
2021
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
17068935
20200416
Pub Date: 20200416 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20200416
Proj Type
P
Proj Type Name
PARKS
Budline
P 0705
Budline Title
CONSTRUCTION AND RECONSTRUCTION RELATED TO PLANYC
Funding
C
Yr1 Fy
2021
Year1 Amt
0
Year2 Amt
0
Year3 Amt
521493
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 0704
Budline Title
CONSTRUCTION AND RECONSTRUCTION OF DEPARTMENTAL FACILITIES
Funding
C
Yr1 Fy
2021
Year1 Amt
0
Year2 Amt
1228046
Year3 Amt
19578000
Year4 Amt
42751000
20200416
Pub Date: 20200416 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20200416
Proj Type
P
Proj Type Name
PARKS
Budline
P 0697
Budline Title
CROTONA PARK, REHABILITATION
Funding
F
Yr1 Fy
2021
Year1 Amt
0
Year2 Amt
0
Year3 Amt
79999
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 0581
Budline Title
ROCKAWAY BEACH, BOARDWALK REDECKING
Funding
F
Yr1 Fy
2021
Year1 Amt
0
Year2 Amt
1195997
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 0568
Budline Title
SAINT MARY'S PARK, REHABILITATION
Funding
C
Yr1 Fy
2021
Year1 Amt
964591
Year2 Amt
235000
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 0510
Budline Title
SYNTHETIC TURF FIELDS, CITYWIDE
Funding
C
Yr1 Fy
2021
Year1 Amt
12000464
Year2 Amt
15996000
Year3 Amt
9346000
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 0508
Budline Title
DPR OWNED BRIDGES CITYWIDE
Funding
C
Yr1 Fy
2021
Year1 Amt
27845140
Year2 Amt
167585000
Year3 Amt
4183000
Year4 Amt
176307000
20200416
Pub Date: 20200416 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20200416
Proj Type
P
Proj Type Name
PARKS
Budline
P 0507
Budline Title
DREIER OFFERMAN PARK DEVELOPMENT
Funding
C
Yr1 Fy
2021
Year1 Amt
173858
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 0506
Budline Title
RECREATION CENTER AND NATURE CENTERS CITYWIDE
Funding
C
Yr1 Fy
2021
Year1 Amt
17948281
Year2 Amt
17188000
Year3 Amt
10059000
Year4 Amt
4302000
20200416
Pub Date: 20200416 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20200416
Proj Type
P
Proj Type Name
PARKS
Budline
P 0505
Budline Title
COMFORT STATIONS AND BUILDINGS CITYWIDE
Funding
C
Yr1 Fy
2021
Year1 Amt
5492764
Year2 Amt
10949000
Year3 Amt
17872000
Year4 Amt
4635000
20200416
Pub Date: 20200416 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20200416
Proj Type
P
Proj Type Name
PARKS
Budline
P 0501
Budline Title
CITYWIDE WATERFRONT INFRASTRUCTURE PROGRAM
Funding
C
Yr1 Fy
2021
Year1 Amt
0
Year2 Amt
0
Year3 Amt
14295406
Year4 Amt
23759000
20200416
Pub Date: 20200416 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20200416
Proj Type
P
Proj Type Name
PARKS
Budline
P 0412
Budline Title
PROSPECT PARK, IMPROVEMENTS
Funding
S
Yr1 Fy
2021
Year1 Amt
0
Year2 Amt
0
Year3 Amt
999
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 0412
Budline Title
PROSPECT PARK, IMPROVEMENTS
Funding
C
Yr1 Fy
2021
Year1 Amt
2396199
Year2 Amt
2286000
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 0380
Budline Title
RIVERSIDE PARK, MANHATTAN, GENERAL REHABILITATION.
Funding
C
Yr1 Fy
2021
Year1 Amt
46032
Year2 Amt
956000
Year3 Amt
43000
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 0379
Budline Title
ROCKAWAY BEACH, CONEY ISLAND, ETC. SHORE IMPROVEMENTS
Funding
C
Yr1 Fy
2021
Year1 Amt
0
Year2 Amt
1999999
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 0245X
Budline Title
MISCELLANEOUS PARKS, PLAYGROUNDS, CONSTRUCTION, RECONSTRUCTION, BRONX
Funding
S
Yr1 Fy
2021
Year1 Amt
500000
Year2 Amt
210000
Year3 Amt
180000
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 0245X
Budline Title
MISCELLANEOUS PARKS, PLAYGROUNDS, CONSTRUCTION, RECONSTRUCTION, BRONX
Funding
C
Yr1 Fy
2021
Year1 Amt
15678041
Year2 Amt
17742000
Year3 Amt
11880000
Year4 Amt
2000000
20200416
Pub Date: 20200416 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20200416
Proj Type
P
Proj Type Name
PARKS
Budline
P 0245R
Budline Title
MISCELLANEOUS PARKS, PLAYGROUNDS, CONSTRUCTION, RECONSTRUCTION, S.I.
Funding
S
Yr1 Fy
2021
Year1 Amt
918179
Year2 Amt
0
Year3 Amt
29000
Year4 Amt
0
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