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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
20240716
Pub Date: 20240716 • Proj Type: HB • Proj Type Name: HIGHWAY BRIDGES
Pub Date
20240716
Proj Type
HB
Proj Type Name
HIGHWAY BRIDGES
Budline
HB 0215
Budline Title
IMPROVEMENTS TO HIGHWAY BRIDGES & STRUCTURES, CITYWIDE.
Funding
F
Yr1 Fy
2025
Year1 Amt
9862335
Year2 Amt
22000
Year3 Amt
0
Year4 Amt
73119000
20240716
Pub Date: 20240716 • Proj Type: FA • Proj Type Name: FERRIES & AVIATION
Pub Date
20240716
Proj Type
FA
Proj Type Name
FERRIES & AVIATION
Budline
FA 0027
Budline Title
PRIVATE FERRY FACILITIES, BOATS, FLOATING EQUIPMENT, ETC.
Funding
C
Yr1 Fy
2025
Year1 Amt
3791522
Year2 Amt
5029000
Year3 Amt
0
Year4 Amt
0
20240716
Pub Date: 20240716 • Proj Type: HL • Proj Type Name: HEALTH
Pub Date
20240716
Proj Type
HL
Proj Type Name
HEALTH
Budline
HL DN01D
Budline Title
HASC DIAGNOSTIC AND TREATMENT CENTER, INC.
Funding
C
Yr1 Fy
2025
Year1 Amt
747000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20240716
Pub Date: 20240716 • Proj Type: HB • Proj Type Name: HIGHWAY BRIDGES
Pub Date
20240716
Proj Type
HB
Proj Type Name
HIGHWAY BRIDGES
Budline
HB 1137
Budline Title
RECON ELLIOT AVE BRIDGE OVER QUEENS BLVD, QUEENS
Funding
C
Yr1 Fy
2025
Year1 Amt
0
Year2 Amt
0
Year3 Amt
2174000
Year4 Amt
0
20240716
Pub Date: 20240716 • Proj Type: HD • Proj Type Name: HOUSING & DEVELOPMENT
Pub Date
20240716
Proj Type
HD
Proj Type Name
HOUSING & DEVELOPMENT
Budline
HD 0084
Budline Title
RECONSTRUCT CONVENT AVENUE SHELTER, MANHATTAN
Funding
C
Yr1 Fy
2025
Year1 Amt
3999999
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20240716
Pub Date: 20240716 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20240716
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 1684
Budline Title
CONSTRUCTION OF STREETS, MALLS, SQUARES, TRIANGLES, PLANYC
Funding
F
Yr1 Fy
2025
Year1 Amt
9899771
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20240716
Pub Date: 20240716 • Proj Type: FA • Proj Type Name: FERRIES & AVIATION
Pub Date
20240716
Proj Type
FA
Proj Type Name
FERRIES & AVIATION
Budline
FA 0027
Budline Title
PRIVATE FERRY FACILITIES, BOATS, FLOATING EQUIPMENT, ETC.
Funding
F
Yr1 Fy
2025
Year1 Amt
3809607
Year2 Amt
4000000
Year3 Amt
0
Year4 Amt
0
20240716
Pub Date: 20240716 • Proj Type: HB • Proj Type Name: HIGHWAY BRIDGES
Pub Date
20240716
Proj Type
HB
Proj Type Name
HIGHWAY BRIDGES
Budline
HB 0431
Budline Title
REHABILITATION OF BRIDGE AT 49TH AVENUE, QUEENS
Funding
C
Yr1 Fy
2025
Year1 Amt
0
Year2 Amt
0
Year3 Amt
6996000
Year4 Amt
81681000
20240716
Pub Date: 20240716 • Proj Type: WP • Proj Type Name: WATER POLLUTION CONTROL
Pub Date
20240716
Proj Type
WP
Proj Type Name
WATER POLLUTION CONTROL
Budline
WP 0170
Budline Title
MANDATED GREEN INFRASTRUCTURE, CITYWIDE
Funding
S
Yr1 Fy
2025
Year1 Amt
2000000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20240716
Pub Date: 20240716 • Proj Type: WP • Proj Type Name: WATER POLLUTION CONTROL
Pub Date
20240716
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
2025
Year1 Amt
210496351
Year2 Amt
269744000
Year3 Amt
210354000
Year4 Amt
159380000
20240716
Pub Date: 20240716 • Proj Type: F • Proj Type Name: FIRE
Pub Date
20240716
Proj Type
F
Proj Type Name
FIRE
Budline
F 0212
Budline Title
MANAGEMENT INFORMATION AND CONTROL SYSTEM (MICS)
Funding
C
Yr1 Fy
2025
Year1 Amt
0
Year2 Amt
0
Year3 Amt
14891339
Year4 Amt
7007000
20240716
Pub Date: 20240716 • Proj Type: F • Proj Type Name: FIRE
Pub Date
20240716
Proj Type
F
Proj Type Name
FIRE
Budline
F D109
Budline Title
CITY COUNCIL FUNDED VEHICLES AND EQUIPMENT, CITYWIDE
Funding
C
Yr1 Fy
2025
Year1 Amt
750000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20240716
Pub Date: 20240716 • Proj Type: WP • Proj Type Name: WATER POLLUTION CONTROL
Pub Date
20240716
Proj Type
WP
Proj Type Name
WATER POLLUTION CONTROL
Budline
WP 0170
Budline Title
MANDATED GREEN INFRASTRUCTURE, CITYWIDE
Funding
E
Yr1 Fy
2025
Year1 Amt
0
Year2 Amt
342086914
Year3 Amt
99223000
Year4 Amt
126725000
20240716
Pub Date: 20240716 • Proj Type: WP • Proj Type Name: WATER POLLUTION CONTROL
Pub Date
20240716
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
2025
Year1 Amt
0
Year2 Amt
7931502
Year3 Amt
4000000
Year4 Amt
36908000
20240716
Pub Date: 20240716 • Proj Type: WP • Proj Type Name: WATER POLLUTION CONTROL
Pub Date
20240716
Proj Type
WP
Proj Type Name
WATER POLLUTION CONTROL
Budline
WP 0112
Budline Title
RECONSTRUCTION OF WATER POLLUTION CONTROL PROJECTS
Funding
E
Yr1 Fy
2025
Year1 Amt
231299837
Year2 Amt
867957000
Year3 Amt
601112000
Year4 Amt
897249000
20240716
Pub Date: 20240716 • Proj Type: WP • Proj Type Name: WATER POLLUTION CONTROL
Pub Date
20240716
Proj Type
WP
Proj Type Name
WATER POLLUTION CONTROL
Budline
WP 0112
Budline Title
RECONSTRUCTION OF WATER POLLUTION CONTROL PROJECTS
Funding
F
Yr1 Fy
2025
Year1 Amt
5641322
Year2 Amt
68627000
Year3 Amt
25380000
Year4 Amt
0
20240716
Pub Date: 20240716 • Proj Type: WP • Proj Type Name: WATER POLLUTION CONTROL
Pub Date
20240716
Proj Type
WP
Proj Type Name
WATER POLLUTION CONTROL
Budline
WP 0285
Budline Title
BIONUTRIENT REMOVAL FACILITIES, CITYWIDE
Funding
E
Yr1 Fy
2025
Year1 Amt
2916003
Year2 Amt
3000000
Year3 Amt
61099000
Year4 Amt
0
20240716
Pub Date: 20240716 • Proj Type: F • Proj Type Name: FIRE
Pub Date
20240716
Proj Type
F
Proj Type Name
FIRE
Budline
F 0204
Budline Title
NEW TRAINING CENTER FOR THE NEW YORK FIRE DEPARTMENT
Funding
C
Yr1 Fy
2025
Year1 Amt
25896157
Year2 Amt
40990000
Year3 Amt
15154000
Year4 Amt
22000000
20240716
Pub Date: 20240716 • Proj Type: F • Proj Type Name: FIRE
Pub Date
20240716
Proj Type
F
Proj Type Name
FIRE
Budline
F K109
Budline Title
VEHICLE ACQUISITION, BROOKLYN
Funding
C
Yr1 Fy
2025
Year1 Amt
150000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20240716
Pub Date: 20240716 • Proj Type: WP • Proj Type Name: WATER POLLUTION CONTROL
Pub Date
20240716
Proj Type
WP
Proj Type Name
WATER POLLUTION CONTROL
Budline
WP 0169
Budline Title
COMBINED SEWER OVERFLOW ABATEMENT FACILITIES, CITYWIDE
Funding
E
Yr1 Fy
2025
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
89079552
20240716
Pub Date: 20240716 • Proj Type: WM • Proj Type Name: WATER MAINS, SOURCES AND TREATMENT
Pub Date
20240716
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
S
Yr1 Fy
2025
Year1 Amt
74999999
Year2 Amt
55800000
Year3 Amt
0
Year4 Amt
33200000
20240716
Pub Date: 20240716 • Proj Type: WM • Proj Type Name: WATER MAINS, SOURCES AND TREATMENT
Pub Date
20240716
Proj Type
WM
Proj Type Name
WATER MAINS, SOURCES AND TREATMENT
Budline
WM 0105
Budline Title
WATER SUPPLY IMPROVEMENTS, CITYWIDE
Funding
E
Yr1 Fy
2025
Year1 Amt
55016067
Year2 Amt
118907000
Year3 Amt
50964000
Year4 Amt
6000000
20240716
Pub Date: 20240716 • Proj Type: F • Proj Type Name: FIRE
Pub Date
20240716
Proj Type
F
Proj Type Name
FIRE
Budline
F 0103
Budline Title
NEW FIREBOATS AND RELATED EQUIPMENT
Funding
F
Yr1 Fy
2025
Year1 Amt
750000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20240716
Pub Date: 20240716 • Proj Type: F • Proj Type Name: FIRE
Pub Date
20240716
Proj Type
F
Proj Type Name
FIRE
Budline
F 0109
Budline Title
VEHICLE ACQUISITION, CITYWIDE
Funding
C
Yr1 Fy
2025
Year1 Amt
91177812
Year2 Amt
46668000
Year3 Amt
57240000
Year4 Amt
50845000
20240716
Pub Date: 20240716 • Proj Type: WM • Proj Type Name: WATER MAINS, SOURCES AND TREATMENT
Pub Date
20240716
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
2025
Year1 Amt
213265450
Year2 Amt
379558000
Year3 Amt
433286000
Year4 Amt
635479000
20240716
Pub Date: 20240716 • Proj Type: WM • Proj Type Name: WATER MAINS, SOURCES AND TREATMENT
Pub Date
20240716
Proj Type
WM
Proj Type Name
WATER MAINS, SOURCES AND TREATMENT
Budline
WM 0944
Budline Title
PRIVATE FUNDING FOR CONSTRUCTION OR RECONSTRUCTION OF WATER MAINS
Funding
P
Yr1 Fy
2025
Year1 Amt
96963612
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20240716
Pub Date: 20240716 • Proj Type: WM • Proj Type Name: WATER MAINS, SOURCES AND TREATMENT
Pub Date
20240716
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
2025
Year1 Amt
1455363
Year2 Amt
90770000
Year3 Amt
168448000
Year4 Amt
34065000
20240716
Pub Date: 20240716 • Proj Type: WM • Proj Type Name: WATER MAINS, SOURCES AND TREATMENT
Pub Date
20240716
Proj Type
WM
Proj Type Name
WATER MAINS, SOURCES AND TREATMENT
Budline
WM 0011
Budline Title
THE CONSTRUCTION OF CROTON FILTRATION PLANT AND ANCILLARY WORK
Funding
E
Yr1 Fy
2025
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
4477961
20240716
Pub Date: 20240716 • Proj Type: F • Proj Type Name: FIRE
Pub Date
20240716
Proj Type
F
Proj Type Name
FIRE
Budline
F 0175
Budline Title
FACILITY IMPROVEMENTS, CITYWIDE
Funding
C
Yr1 Fy
2025
Year1 Amt
0
Year2 Amt
102683894
Year3 Amt
79724000
Year4 Amt
47370000
20240716
Pub Date: 20240716 • Proj Type: WP • Proj Type Name: WATER POLLUTION CONTROL
Pub Date
20240716
Proj Type
WP
Proj Type Name
WATER POLLUTION CONTROL
Budline
WP 0056
Budline Title
HUNTS POINT WATER POLLUTION CONTROL PROJECT
Funding
E
Yr1 Fy
2025
Year1 Amt
0
Year2 Amt
15000
Year3 Amt
0
Year4 Amt
0
20240716
Pub Date: 20240716 • Proj Type: F • Proj Type Name: FIRE
Pub Date
20240716
Proj Type
F
Proj Type Name
FIRE
Budline
F K175
Budline Title
FACILITY IMPROVEMENTS, BROOKLYN
Funding
C
Yr1 Fy
2025
Year1 Amt
300000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20240716
Pub Date: 20240716 • Proj Type: W • Proj Type Name: WATER SUPPLY
Pub Date
20240716
Proj Type
W
Proj Type Name
WATER SUPPLY
Budline
W 0013
Budline Title
CITY TUNNEL NUMBER 3, STAGE 2
Funding
E
Yr1 Fy
2025
Year1 Amt
36024779
Year2 Amt
74933000
Year3 Amt
400890000
Year4 Amt
31727000
20240716
Pub Date: 20240716 • Proj Type: W • Proj Type Name: WATER SUPPLY
Pub Date
20240716
Proj Type
W
Proj Type Name
WATER SUPPLY
Budline
W 0014
Budline Title
KENSICO - CITY TUNNEL
Funding
E
Yr1 Fy
2025
Year1 Amt
999868868
Year2 Amt
90000000
Year3 Amt
20000000
Year4 Amt
586146000
20240716
Pub Date: 20240716 • Proj Type: EP • Proj Type Name: DEP EQUIPMENT
Pub Date
20240716
Proj Type
EP
Proj Type Name
DEP EQUIPMENT
Budline
EP 0009
Budline Title
IMPROVEMENTS FOR WATER CONSERVATION AND MEASUREMENT, CITYWIDE
Funding
E
Yr1 Fy
2025
Year1 Amt
10964242
Year2 Amt
11009000
Year3 Amt
0
Year4 Amt
0
20240716
Pub Date: 20240716 • Proj Type: EP • Proj Type Name: DEP EQUIPMENT
Pub Date
20240716
Proj Type
EP
Proj Type Name
DEP EQUIPMENT
Budline
EP 0010
Budline Title
INSTALLATION OF WATER MEASURING DEVICES, CITYWIDE
Funding
E
Yr1 Fy
2025
Year1 Amt
44949789
Year2 Amt
46454000
Year3 Amt
20387000
Year4 Amt
36472000
20240716
Pub Date: 20240716 • Proj Type: W • Proj Type Name: WATER SUPPLY
Pub Date
20240716
Proj Type
W
Proj Type Name
WATER SUPPLY
Budline
W 0010
Budline Title
CITY TUNNEL NO. 3 STAGE 1
Funding
E
Yr1 Fy
2025
Year1 Amt
498907490
Year2 Amt
55000000
Year3 Amt
5000000
Year4 Amt
5000000
20240716
Pub Date: 20240716 • Proj Type: WM • Proj Type Name: WATER MAINS, SOURCES AND TREATMENT
Pub Date
20240716
Proj Type
WM
Proj Type Name
WATER MAINS, SOURCES AND TREATMENT
Budline
WM 0001
Budline Title
WATER MAIN EXTENSIONS, CITYWIDE
Funding
C
Yr1 Fy
2025
Year1 Amt
555513
Year2 Amt
0
Year3 Amt
0
Year4 Amt
2183000
20240716
Pub Date: 20240716 • Proj Type: TF • Proj Type Name: TRAFFIC
Pub Date
20240716
Proj Type
TF
Proj Type Name
TRAFFIC
Budline
TF D005
Budline Title
TRAFFIC IMPROVEMENTS, CITYWIDE
Funding
C
Yr1 Fy
2025
Year1 Amt
500000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20240716
Pub Date: 20240716 • Proj Type: TF • Proj Type Name: TRAFFIC
Pub Date
20240716
Proj Type
TF
Proj Type Name
TRAFFIC
Budline
TF D503
Budline Title
STREET LIGHTING, CITYWIDE
Funding
C
Yr1 Fy
2025
Year1 Amt
175000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20240716
Pub Date: 20240716 • Proj Type: WM • Proj Type Name: WATER MAINS, SOURCES AND TREATMENT
Pub Date
20240716
Proj Type
WM
Proj Type Name
WATER MAINS, SOURCES AND TREATMENT
Budline
WM 0001
Budline Title
WATER MAIN EXTENSIONS, CITYWIDE
Funding
E
Yr1 Fy
2025
Year1 Amt
124109368
Year2 Amt
290006000
Year3 Amt
245220000
Year4 Amt
176304000
20240716
Pub Date: 20240716 • Proj Type: EP • Proj Type Name: DEP EQUIPMENT
Pub Date
20240716
Proj Type
EP
Proj Type Name
DEP EQUIPMENT
Budline
EP 0007
Budline Title
MANDATED PAYMENTS FOR PRIVATE GAS UTILITY RELOCATION, DEP, CITYWIDE
Funding
E
Yr1 Fy
2025
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
3482656
20240716
Pub Date: 20240716 • Proj Type: EP • Proj Type Name: DEP EQUIPMENT
Pub Date
20240716
Proj Type
EP
Proj Type Name
DEP EQUIPMENT
Budline
EP D004
Budline Title
PURCHASE OF EQUIPMENT FOR USE BY THE DEPT OF ENVIRONMENTAL PROTECTION
Funding
C
Yr1 Fy
2025
Year1 Amt
210000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20240716
Pub Date: 20240716 • Proj Type: W • Proj Type Name: WATER SUPPLY
Pub Date
20240716
Proj Type
W
Proj Type Name
WATER SUPPLY
Budline
W 0005
Budline Title
ADDITIONAL WATER SUPPLY EMERGENCY AND PERMANENT
Funding
E
Yr1 Fy
2025
Year1 Amt
14442756
Year2 Amt
18240000
Year3 Amt
9000000
Year4 Amt
9000000
20240716
Pub Date: 20240716 • Proj Type: TF • Proj Type Name: TRAFFIC
Pub Date
20240716
Proj Type
TF
Proj Type Name
TRAFFIC
Budline
TF 0001
Budline Title
INSTALLATION OF STREET-SURFACE MARKINGS AND TRAFFIC SIGNALS, ALL BOROS
Funding
P
Yr1 Fy
2025
Year1 Amt
20000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20240716
Pub Date: 20240716 • Proj Type: TF • Proj Type Name: TRAFFIC
Pub Date
20240716
Proj Type
TF
Proj Type Name
TRAFFIC
Budline
TF 0002
Budline Title
TRAFFIC INSTALLATIONS FOR BRIDGE, HIGHWAY & STREET PROJECTS, CITYWIDE
Funding
C
Yr1 Fy
2025
Year1 Amt
28462531
Year2 Amt
3831000
Year3 Amt
135000
Year4 Amt
655000
20240716
Pub Date: 20240716 • Proj Type: EP • Proj Type Name: DEP EQUIPMENT
Pub Date
20240716
Proj Type
EP
Proj Type Name
DEP EQUIPMENT
Budline
EP 0005
Budline Title
PURCHASE OF ELECTRONIC DATA PROCESSING EQUIP. FOR D.E.P.
Funding
C
Yr1 Fy
2025
Year1 Amt
0
Year2 Amt
12291925
Year3 Amt
0
Year4 Amt
0
20240716
Pub Date: 20240716 • Proj Type: TF • Proj Type Name: TRAFFIC
Pub Date
20240716
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
2025
Year1 Amt
70089797
Year2 Amt
89469000
Year3 Amt
11466000
Year4 Amt
3343000
20240716
Pub Date: 20240716 • Proj Type: TF • Proj Type Name: TRAFFIC
Pub Date
20240716
Proj Type
TF
Proj Type Name
TRAFFIC
Budline
TF 0018
Budline Title
OFF STREET PARKING FACILITIES
Funding
C
Yr1 Fy
2025
Year1 Amt
0
Year2 Amt
8987679
Year3 Amt
0
Year4 Amt
0
20240716
Pub Date: 20240716 • Proj Type: WM • Proj Type Name: WATER MAINS, SOURCES AND TREATMENT
Pub Date
20240716
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
C
Yr1 Fy
2025
Year1 Amt
329999
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20240716
Pub Date: 20240716 • Proj Type: F • Proj Type Name: FIRE
Pub Date
20240716
Proj Type
F
Proj Type Name
FIRE
Budline
F Q109
Budline Title
VEHICLE ACQUISITION, QUEENS
Funding
C
Yr1 Fy
2025
Year1 Amt
450000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
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