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
20250116
Pub Date: 20250116 • Proj Type: HD • Proj Type Name: HOUSING & DEVELOPMENT
Pub Date
20250116
Proj Type
HD
Proj Type Name
HOUSING & DEVELOPMENT
Budline
HD 0090
Budline Title
COMPUTER PURCHASES AND UPGRADE
Funding
C
Yr1 Fy
2026
Year1 Amt
17452206
Year2 Amt
24621000
Year3 Amt
19610000
Year4 Amt
14434000
20250116
Pub Date: 20250116 • Proj Type: HB • Proj Type Name: HIGHWAY BRIDGES
Pub Date
20250116
Proj Type
HB
Proj Type Name
HIGHWAY BRIDGES
Budline
HB 7003
Budline Title
EAST 156TH STREET BRIDGE OVER ACCESS TO HOUSING, THE BRONX
Funding
C
Yr1 Fy
2026
Year1 Amt
0
Year2 Amt
7500000
Year3 Amt
52500000
Year4 Amt
0
20250116
Pub Date: 20250116 • Proj Type: HD • Proj Type Name: HOUSING & DEVELOPMENT
Pub Date
20250116
Proj Type
HD
Proj Type Name
HOUSING & DEVELOPMENT
Budline
HD 0001
Budline Title
AFFORDABLE NEIGHBORHOOD COOPERATIVE PROGRAM
Funding
C
Yr1 Fy
2026
Year1 Amt
68046712
Year2 Amt
67803000
Year3 Amt
70435000
Year4 Amt
73707000
20250116
Pub Date: 20250116 • Proj Type: HD • Proj Type Name: HOUSING & DEVELOPMENT
Pub Date
20250116
Proj Type
HD
Proj Type Name
HOUSING & DEVELOPMENT
Budline
HD 0092
Budline Title
HOUSING INFRASTRUCTURE FUND - HPD
Funding
C
Yr1 Fy
2026
Year1 Amt
1969012
Year2 Amt
32966000
Year3 Amt
20757000
Year4 Amt
0
20250116
Pub Date: 20250116 • Proj Type: HD • Proj Type Name: HOUSING & DEVELOPMENT
Pub Date
20250116
Proj Type
HD
Proj Type Name
HOUSING & DEVELOPMENT
Budline
HD 0200
Budline Title
THIRD PARTY TRANSFER PROGRAMS, LL #37, CITYWIDE
Funding
C
Yr1 Fy
2026
Year1 Amt
49563375
Year2 Amt
50397000
Year3 Amt
52413000
Year4 Amt
54509000
20250116
Pub Date: 20250116 • Proj Type: HD • Proj Type Name: HOUSING & DEVELOPMENT
Pub Date
20250116
Proj Type
HD
Proj Type Name
HOUSING & DEVELOPMENT
Budline
HD 0004
Budline Title
VERY LOW-INCOME AND EXTREMELY LOW-INCOME HOUSING
Funding
C
Yr1 Fy
2026
Year1 Amt
126034031
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20250116
Pub Date: 20250116 • Proj Type: W • Proj Type Name: WATER SUPPLY
Pub Date
20250116
Proj Type
W
Proj Type Name
WATER SUPPLY
Budline
W 0010
Budline Title
CITY TUNNEL NO. 3 STAGE 1
Funding
E
Yr1 Fy
2026
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
243704916
20250116
Pub Date: 20250116 • Proj Type: WM • Proj Type Name: WATER MAINS, SOURCES AND TREATMENT
Pub Date
20250116
Proj Type
WM
Proj Type Name
WATER MAINS, SOURCES AND TREATMENT
Budline
WM 0001
Budline Title
WATER MAIN EXTENSIONS, CITYWIDE
Funding
C
Yr1 Fy
2026
Year1 Amt
132000
Year2 Amt
0
Year3 Amt
2150000
Year4 Amt
0
20250116
Pub Date: 20250116 • Proj Type: HB • Proj Type Name: HIGHWAY BRIDGES
Pub Date
20250116
Proj Type
HB
Proj Type Name
HIGHWAY BRIDGES
Budline
HB 4174
Budline Title
EAST 175TH STREET BRIDGE OVER METRO NORTH RAIL ROAD, THE BRONX
Funding
C
Yr1 Fy
2026
Year1 Amt
137000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20250116
Pub Date: 20250116 • Proj Type: HB • Proj Type Name: HIGHWAY BRIDGES
Pub Date
20250116
Proj Type
HB
Proj Type Name
HIGHWAY BRIDGES
Budline
HB 4310
Budline Title
BEVERLY ROAD OVER THE BMT SUBWAY IN BRIGHTON, BROOKLYN
Funding
C
Yr1 Fy
2026
Year1 Amt
170000
Year2 Amt
6952000
Year3 Amt
36750000
Year4 Amt
0
20250116
Pub Date: 20250116 • Proj Type: HB • Proj Type Name: HIGHWAY BRIDGES
Pub Date
20250116
Proj Type
HB
Proj Type Name
HIGHWAY BRIDGES
Budline
HB 3038
Budline Title
KANE STREET BRIDGE OVER 278-I (BQE), BROOKLYN
Funding
C
Yr1 Fy
2026
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
1726132
20250116
Pub Date: 20250116 • Proj Type: HB • Proj Type Name: HIGHWAY BRIDGES
Pub Date
20250116
Proj Type
HB
Proj Type Name
HIGHWAY BRIDGES
Budline
HB 4146
Budline Title
WEST TREMONT AVENUE BRIDGE OVER METRO NORTH RAIL ROAD, THE BRONX
Funding
C
Yr1 Fy
2026
Year1 Amt
374896
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20250116
Pub Date: 20250116 • Proj Type: HB • Proj Type Name: HIGHWAY BRIDGES
Pub Date
20250116
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
2026
Year1 Amt
0
Year2 Amt
0
Year3 Amt
996000
Year4 Amt
7827000
20250116
Pub Date: 20250116 • Proj Type: HB • Proj Type Name: HIGHWAY BRIDGES
Pub Date
20250116
Proj Type
HB
Proj Type Name
HIGHWAY BRIDGES
Budline
HB 1212
Budline Title
PARK AVENUE VIADUCT, MANHATTAN
Funding
C
Yr1 Fy
2026
Year1 Amt
434948
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20250116
Pub Date: 20250116 • Proj Type: HB • Proj Type Name: HIGHWAY BRIDGES
Pub Date
20250116
Proj Type
HB
Proj Type Name
HIGHWAY BRIDGES
Budline
HB 1221
Budline Title
RECONSTRUCTION OF E. 25TH ST PEDESTRIAN BRIDGE OVER FDR
Funding
C
Yr1 Fy
2026
Year1 Amt
8926998
Year2 Amt
0
Year3 Amt
9489000
Year4 Amt
0
20250116
Pub Date: 20250116 • Proj Type: HB • Proj Type Name: HIGHWAY BRIDGES
Pub Date
20250116
Proj Type
HB
Proj Type Name
HIGHWAY BRIDGES
Budline
HB 2934
Budline Title
RAMP TO NORTHBOUND HENRY HUDSON PARKWAY OVER AMTRAK, MANHATTAN
Funding
C
Yr1 Fy
2026
Year1 Amt
50000
Year2 Amt
0
Year3 Amt
4265000
Year4 Amt
45782000
20250116
Pub Date: 20250116 • Proj Type: HB • Proj Type Name: HIGHWAY BRIDGES
Pub Date
20250116
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
2026
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
1957000
20250116
Pub Date: 20250116 • Proj Type: HB • Proj Type Name: HIGHWAY BRIDGES
Pub Date
20250116
Proj Type
HB
Proj Type Name
HIGHWAY BRIDGES
Budline
HB 1208
Budline Title
RECON FOSTER AVE, BMT SUBWAY ,BROOKLYN.
Funding
C
Yr1 Fy
2026
Year1 Amt
740000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
3000000
20250116
Pub Date: 20250116 • Proj Type: TF • Proj Type Name: TRAFFIC
Pub Date
20250116
Proj Type
TF
Proj Type Name
TRAFFIC
Budline
TF K005
Budline Title
TRAFFIC IMPROVEMENTS, BROOKLYN
Funding
C
Yr1 Fy
2026
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
424
20250116
Pub Date: 20250116 • Proj Type: HB • Proj Type Name: HIGHWAY BRIDGES
Pub Date
20250116
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
2026
Year1 Amt
0
Year2 Amt
0
Year3 Amt
7365000
Year4 Amt
0
20250116
Pub Date: 20250116 • Proj Type: HB • Proj Type Name: HIGHWAY BRIDGES
Pub Date
20250116
Proj Type
HB
Proj Type Name
HIGHWAY BRIDGES
Budline
HB 1148
Budline Title
RECON SHORE ROAD/HUTCHINSON RIVER PKWY, THE BRONX
Funding
F
Yr1 Fy
2026
Year1 Amt
0
Year2 Amt
0
Year3 Amt
129722000
Year4 Amt
0
20250116
Pub Date: 20250116 • Proj Type: HB • Proj Type Name: HIGHWAY BRIDGES
Pub Date
20250116
Proj Type
HB
Proj Type Name
HIGHWAY BRIDGES
Budline
HB 1164
Budline Title
RECON CITY ISLAND ROAD OVER EASTCHESTER BAY, THE BRONX
Funding
C
Yr1 Fy
2026
Year1 Amt
680999
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20250116
Pub Date: 20250116 • Proj Type: HB • Proj Type Name: HIGHWAY BRIDGES
Pub Date
20250116
Proj Type
HB
Proj Type Name
HIGHWAY BRIDGES
Budline
HB 1147
Budline Title
RECON BROADWAY BRIDGE OVER THE HARLEM RIVER, MANHATTAN
Funding
S
Yr1 Fy
2026
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
455
20250116
Pub Date: 20250116 • Proj Type: HB • Proj Type Name: HIGHWAY BRIDGES
Pub Date
20250116
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
2026
Year1 Amt
0
Year2 Amt
0
Year3 Amt
68825000
Year4 Amt
321713000
20250116
Pub Date: 20250116 • Proj Type: HB • Proj Type Name: HIGHWAY BRIDGES
Pub Date
20250116
Proj Type
HB
Proj Type Name
HIGHWAY BRIDGES
Budline
HB 1165
Budline Title
RECON RIVERSIDE DRIVE/WEST 158TH ST, MANHATTAN
Funding
C
Yr1 Fy
2026
Year1 Amt
1163257
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20250116
Pub Date: 20250116 • Proj Type: HD • Proj Type Name: HOUSING & DEVELOPMENT
Pub Date
20250116
Proj Type
HD
Proj Type Name
HOUSING & DEVELOPMENT
Budline
HD 0201
Budline Title
ASSISTED LIVING AND SENIOR HOUSING, CITYWIDE
Funding
C
Yr1 Fy
2026
Year1 Amt
0
Year2 Amt
7754815
Year3 Amt
38098000
Year4 Amt
44621000
20250116
Pub Date: 20250116 • Proj Type: W • Proj Type Name: WATER SUPPLY
Pub Date
20250116
Proj Type
W
Proj Type Name
WATER SUPPLY
Budline
W 0005
Budline Title
ADDITIONAL WATER SUPPLY EMERGENCY AND PERMANENT
Funding
E
Yr1 Fy
2026
Year1 Amt
0
Year2 Amt
8441934
Year3 Amt
9000000
Year4 Amt
9000000
20250116
Pub Date: 20250116 • Proj Type: HB • Proj Type Name: HIGHWAY BRIDGES
Pub Date
20250116
Proj Type
HB
Proj Type Name
HIGHWAY BRIDGES
Budline
HB 1190
Budline Title
RECONSTRUCT GRAND CONCOURSE BRIDGE OVER METRO-NORTH RR HUD, THE BRONX
Funding
C
Yr1 Fy
2026
Year1 Amt
828699
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20250116
Pub Date: 20250116 • Proj Type: WM • Proj Type Name: WATER MAINS, SOURCES AND TREATMENT
Pub Date
20250116
Proj Type
WM
Proj Type Name
WATER MAINS, SOURCES AND TREATMENT
Budline
WM 0001
Budline Title
WATER MAIN EXTENSIONS, CITYWIDE
Funding
E
Yr1 Fy
2026
Year1 Amt
88375491
Year2 Amt
267402000
Year3 Amt
169782000
Year4 Amt
109282000
20250116
Pub Date: 20250116 • Proj Type: HB • Proj Type Name: HIGHWAY BRIDGES
Pub Date
20250116
Proj Type
HB
Proj Type Name
HIGHWAY BRIDGES
Budline
HB 6672
Budline Title
EAST 174TH STREET BRIDGE OVER THE SHERIDAN EXPRESSWAY, THE BRONX
Funding
C
Yr1 Fy
2026
Year1 Amt
0
Year2 Amt
0
Year3 Amt
116261204
Year4 Amt
16402000
20250116
Pub Date: 20250116 • Proj Type: HB • Proj Type Name: HIGHWAY BRIDGES
Pub Date
20250116
Proj Type
HB
Proj Type Name
HIGHWAY BRIDGES
Budline
HB 1147
Budline Title
RECON BROADWAY BRIDGE OVER THE HARLEM RIVER, MANHATTAN
Funding
C
Yr1 Fy
2026
Year1 Amt
7056638
Year2 Amt
0
Year3 Amt
0
Year4 Amt
505000
20250116
Pub Date: 20250116 • Proj Type: HL • Proj Type Name: HEALTH
Pub Date
20250116
Proj Type
HL
Proj Type Name
HEALTH
Budline
HL DN561
Budline Title
COMMUNITY HEALTHCARE NETWORK
Funding
C
Yr1 Fy
2026
Year1 Amt
0
Year2 Amt
0
Year3 Amt
278006
Year4 Amt
0
20250116
Pub Date: 20250116 • Proj Type: WP • Proj Type Name: WATER POLLUTION CONTROL
Pub Date
20250116
Proj Type
WP
Proj Type Name
WATER POLLUTION CONTROL
Budline
WP 0164
Budline Title
NORTH RIVER WATER POLLUTION CONTROL PROJECT
Funding
E
Yr1 Fy
2026
Year1 Amt
0
Year2 Amt
0
Year3 Amt
5482623
Year4 Amt
2000000
20250116
Pub Date: 20250116 • Proj Type: HB • Proj Type Name: HIGHWAY BRIDGES
Pub Date
20250116
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
2026
Year1 Amt
0
Year2 Amt
12069028
Year3 Amt
18256000
Year4 Amt
18254000
20250116
Pub Date: 20250116 • Proj Type: HB • Proj Type Name: HIGHWAY BRIDGES
Pub Date
20250116
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
2026
Year1 Amt
0
Year2 Amt
3341998
Year3 Amt
42717000
Year4 Amt
0
20250116
Pub Date: 20250116 • Proj Type: HB • Proj Type Name: HIGHWAY BRIDGES
Pub Date
20250116
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
2026
Year1 Amt
730000
Year2 Amt
548000
Year3 Amt
0
Year4 Amt
12733000
20250116
Pub Date: 20250116 • Proj Type: HB • Proj Type Name: HIGHWAY BRIDGES
Pub Date
20250116
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
2026
Year1 Amt
0
Year2 Amt
0
Year3 Amt
44535000
Year4 Amt
0
20250116
Pub Date: 20250116 • Proj Type: TF • Proj Type Name: TRAFFIC
Pub Date
20250116
Proj Type
TF
Proj Type Name
TRAFFIC
Budline
TF 0018
Budline Title
OFF STREET PARKING FACILITIES
Funding
C
Yr1 Fy
2026
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
18265679
20250116
Pub Date: 20250116 • Proj Type: HB • Proj Type Name: HIGHWAY BRIDGES
Pub Date
20250116
Proj Type
HB
Proj Type Name
HIGHWAY BRIDGES
Budline
HB 1028
Budline Title
BRIDGE REHABILITATION, E. 14TH STREET, ETC., BROOKLYN
Funding
C
Yr1 Fy
2026
Year1 Amt
16507000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20250116
Pub Date: 20250116 • Proj Type: HB • Proj Type Name: HIGHWAY BRIDGES
Pub Date
20250116
Proj Type
HB
Proj Type Name
HIGHWAY BRIDGES
Budline
HB 1070
Budline Title
BRIDGE PAINTING, CITYWIDE
Funding
C
Yr1 Fy
2026
Year1 Amt
0
Year2 Amt
2433874
Year3 Amt
91654000
Year4 Amt
50837000
20250116
Pub Date: 20250116 • Proj Type: HB • Proj Type Name: HIGHWAY BRIDGES
Pub Date
20250116
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
C
Yr1 Fy
2026
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
36808449
20250116
Pub Date: 20250116 • Proj Type: HB • Proj Type Name: HIGHWAY BRIDGES
Pub Date
20250116
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
2026
Year1 Amt
0
Year2 Amt
9212999
Year3 Amt
0
Year4 Amt
64485000
20250116
Pub Date: 20250116 • Proj Type: HB • Proj Type Name: HIGHWAY BRIDGES
Pub Date
20250116
Proj Type
HB
Proj Type Name
HIGHWAY BRIDGES
Budline
HB 1014
Budline Title
BRIDGE FACILITY RECONSTRUCTION AND REHABILITATION, CITYWIDE
Funding
C
Yr1 Fy
2026
Year1 Amt
0
Year2 Amt
0
Year3 Amt
1896338
Year4 Amt
0
20250116
Pub Date: 20250116 • Proj Type: TF • Proj Type Name: TRAFFIC
Pub Date
20250116
Proj Type
TF
Proj Type Name
TRAFFIC
Budline
TF 0CH1
Budline Title
CHIPS FUNDS FOR TRAFFIC PROJECTS, CITYWIDE
Funding
S
Yr1 Fy
2026
Year1 Amt
8888800
Year2 Amt
4320000
Year3 Amt
4320000
Year4 Amt
4320000
20250116
Pub Date: 20250116 • Proj Type: HB • Proj Type Name: HIGHWAY BRIDGES
Pub Date
20250116
Proj Type
HB
Proj Type Name
HIGHWAY BRIDGES
Budline
HB 0551
Budline Title
RECONST & STRUCT REHAB OF PARK TUNNEL E.34TH TO E.39TH ST, MANHATTAN
Funding
C
Yr1 Fy
2026
Year1 Amt
2363779
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20250116
Pub Date: 20250116 • Proj Type: HB • Proj Type Name: HIGHWAY BRIDGES
Pub Date
20250116
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
2026
Year1 Amt
1545018
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20250116
Pub Date: 20250116 • Proj Type: HB • Proj Type Name: HIGHWAY BRIDGES
Pub Date
20250116
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
2026
Year1 Amt
0
Year2 Amt
5107794
Year3 Amt
34640000
Year4 Amt
0
20250116
Pub Date: 20250116 • Proj Type: HB • Proj Type Name: HIGHWAY BRIDGES
Pub Date
20250116
Proj Type
HB
Proj Type Name
HIGHWAY BRIDGES
Budline
HB 0548
Budline Title
RECONST & STRUCT REHAB BDGE AT 21ST AVE, BROOKLYN
Funding
C
Yr1 Fy
2026
Year1 Amt
320000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20250116
Pub Date: 20250116 • Proj Type: HB • Proj Type Name: HIGHWAY BRIDGES
Pub Date
20250116
Proj Type
HB
Proj Type Name
HIGHWAY BRIDGES
Budline
HB 1012
Budline Title
DESIGN COST FOR BRIDGE FACILITIES, CITYWIDE
Funding
C
Yr1 Fy
2026
Year1 Amt
0
Year2 Amt
61286891
Year3 Amt
31607000
Year4 Amt
84042000
20250116
Pub Date: 20250116 • Proj Type: HB • Proj Type Name: HIGHWAY BRIDGES
Pub Date
20250116
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
2026
Year1 Amt
0
Year2 Amt
30802582
Year3 Amt
43159000
Year4 Amt
434316000