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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: 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: 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: HA • Proj Type Name: HOUSING AUTHORITY
Pub Date
20240716
Proj Type
HA
Proj Type Name
HOUSING AUTHORITY
Budline
HA Q001
Budline Title
HOUSING AUTHORITY BOROUGH PRESIDENT CAPITAL SUBSIDIES, QUEENS
Funding
C
Yr1 Fy
2025
Year1 Amt
1255000
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
S
Yr1 Fy
2025
Year1 Amt
2000000
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 0530
Budline Title
RECONST & STRUCT REHAB R.R. BDGE PARKSIDE & OCEAN AVE, BROOKLYN
Funding
C
Yr1 Fy
2025
Year1 Amt
0
Year2 Amt
0
Year3 Amt
5887794
Year4 Amt
34640000
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: 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: 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: 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: 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: 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: 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: 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: FA • Proj Type Name: FERRIES & AVIATION
Pub Date
20240716
Proj Type
FA
Proj Type Name
FERRIES & AVIATION
Budline
FA 0026
Budline Title
FERRY MAINTENANCE FACILITY
Funding
S
Yr1 Fy
2025
Year1 Amt
936000
Year2 Amt
135000
Year3 Amt
0
Year4 Amt
997000
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 0313
Budline Title
CONSTRUCTION & RECONSTRUCTION OF FERRY VESSELS, CITYWIDE.
Funding
C
Yr1 Fy
2025
Year1 Amt
0
Year2 Amt
5518777
Year3 Amt
15260000
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: 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: 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: 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: 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: 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: HB • Proj Type Name: HIGHWAY BRIDGES
Pub Date
20240716
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
2025
Year1 Amt
0
Year2 Amt
180000
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 0026
Budline Title
FERRY MAINTENANCE FACILITY
Funding
F
Yr1 Fy
2025
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
7134605
20240716
Pub Date: 20240716 • Proj Type: TF • Proj Type Name: TRAFFIC
Pub Date
20240716
Proj Type
TF
Proj Type Name
TRAFFIC
Budline
TF 0502
Budline Title
STREET LIGHTING DRAW DOWN, CITYWIDE
Funding
C
Yr1 Fy
2025
Year1 Amt
3877721
Year2 Amt
2094000
Year3 Amt
14000
Year4 Amt
678000
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: HA • Proj Type Name: HOUSING AUTHORITY
Pub Date
20240716
Proj Type
HA
Proj Type Name
HOUSING AUTHORITY
Budline
HA 0001
Budline Title
HOUSING AUTHORITY CITY CAPITAL SUBSIDIES
Funding
C
Yr1 Fy
2025
Year1 Amt
363175281
Year2 Amt
657137000
Year3 Amt
299225000
Year4 Amt
210660000
20240716
Pub Date: 20240716 • Proj Type: TD • Proj Type Name: TRANSPORTATION EQUIPMENT
Pub Date
20240716
Proj Type
TD
Proj Type Name
TRANSPORTATION EQUIPMENT
Budline
TD 0018
Budline Title
PURCHASE OF EQUIPMENT FOR USE BY THE DEPT. OF TRANSPORTATION
Funding
C
Yr1 Fy
2025
Year1 Amt
10311600
Year2 Amt
311000
Year3 Amt
19204000
Year4 Amt
0
20240716
Pub Date: 20240716 • Proj Type: TD • Proj Type Name: TRANSPORTATION EQUIPMENT
Pub Date
20240716
Proj Type
TD
Proj Type Name
TRANSPORTATION EQUIPMENT
Budline
TD 0019
Budline Title
PURCHASE OF COMPUTER EQUIPMENT FOR DOT
Funding
C
Yr1 Fy
2025
Year1 Amt
0
Year2 Amt
0
Year3 Amt
5099956
Year4 Amt
5470000
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: 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: T • Proj Type Name: TRANSIT AUTHORITY
Pub Date
20240716
Proj Type
T
Proj Type Name
TRANSIT AUTHORITY
Budline
T 0169
Budline Title
VARIOUS TRANSIT AUTHORITY PROJECTS AND PURCHASES
Funding
C
Yr1 Fy
2025
Year1 Amt
2640
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 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: T • Proj Type Name: TRANSIT AUTHORITY
Pub Date
20240716
Proj Type
T
Proj Type Name
TRANSIT AUTHORITY
Budline
T 0005A
Budline Title
IMPROVEMENTS RAPID TRANSIT SYSTEM
Funding
C
Yr1 Fy
2025
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
4000000
20240716
Pub Date: 20240716 • Proj Type: T • Proj Type Name: TRANSIT AUTHORITY
Pub Date
20240716
Proj Type
T
Proj Type Name
TRANSIT AUTHORITY
Budline
T 0007A
Budline Title
NEW VEHICLES, FACILITIES FOR SURFACE AND MABSTOA
Funding
C
Yr1 Fy
2025
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
1000000
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: 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: 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
20240716
Pub Date: 20240716 • Proj Type: T • Proj Type Name: TRANSIT AUTHORITY
Pub Date
20240716
Proj Type
T
Proj Type Name
TRANSIT AUTHORITY
Budline
T 0131
Budline Title
MISCELLANEOUS RECONSTRUCTION TO LINES UNDER OPERATION, CITY WIDE
Funding
C
Yr1 Fy
2025
Year1 Amt
0
Year2 Amt
0
Year3 Amt
35000000
Year4 Amt
35000000
20240716
Pub Date: 20240716 • Proj Type: SE • Proj Type Name: SEWERS
Pub Date
20240716
Proj Type
SE
Proj Type Name
SEWERS
Budline
SE 0200R
Budline Title
CONSTRUCTION & RECONSTRUCTION OF STORM SEWERS, STATEN ISLAND
Funding
C
Yr1 Fy
2025
Year1 Amt
0
Year2 Amt
8335604
Year3 Amt
174721000
Year4 Amt
92406000
20240716
Pub Date: 20240716 • Proj Type: SE • Proj Type Name: SEWERS
Pub Date
20240716
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
2025
Year1 Amt
24997723
Year2 Amt
5017000
Year3 Amt
46981000
Year4 Amt
12778000
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: 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: HW • Proj Type Name: HIGHWAYS
Pub Date
20240716
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0988
Budline Title
HAZARD ELIMINATION PROGRAM, CITY WIDE
Funding
F
Yr1 Fy
2025
Year1 Amt
5295860
Year2 Amt
0
Year3 Amt
1250000
Year4 Amt
0
20240716
Pub Date: 20240716 • Proj Type: SE • Proj Type Name: SEWERS
Pub Date
20240716
Proj Type
SE
Proj Type Name
SEWERS
Budline
SE 0200Q
Budline Title
CONSTRUCTION & RECONSTRUCTION OF STORM SEWERS, QUEENS
Funding
C
Yr1 Fy
2025
Year1 Amt
0
Year2 Amt
43896450
Year3 Amt
213870000
Year4 Amt
291318000
20240716
Pub Date: 20240716 • Proj Type: SE • Proj Type Name: SEWERS
Pub Date
20240716
Proj Type
SE
Proj Type Name
SEWERS
Budline
SE 0758
Budline Title
GUNITING OF SEWERS, CITYWIDE
Funding
E
Yr1 Fy
2025
Year1 Amt
7460449
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 0CH5
Budline Title
POP FUNDS FOR HIGHWAY PROJECTS, CITYWIDE
Funding
S
Yr1 Fy
2025
Year1 Amt
0
Year2 Amt
18871850
Year3 Amt
19624000
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 1140
Budline Title
RECONST. ARTHUR KILL RD., W/O BLOOMNGDALE RD. TO BENTLEY ST., S.I.
Funding
C
Yr1 Fy
2025
Year1 Amt
15888000
Year2 Amt
15276000
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: SE • Proj Type Name: SEWERS
Pub Date
20240716
Proj Type
SE
Proj Type Name
SEWERS
Budline
SE 0200K
Budline Title
CONSTR. & RECONSTR. STORM SEWERS, BROOKLYN
Funding
F
Yr1 Fy
2025
Year1 Amt
800000
Year2 Amt
800000
Year3 Amt
0
Year4 Amt
0
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