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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 1013
Budline Title
PURCHASE OF EQUIPMENT FOR BRIDGES, CITYWIDE
Funding
C
Yr1 Fy
2025
Year1 Amt
498000
Year2 Amt
3329000
Year3 Amt
0
Year4 Amt
8380000
20240716
Pub Date: 20240716 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20240716
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW Q001
Budline Title
CON & RECON OF HWYS & STS, QUEENS
Funding
C
Yr1 Fy
2025
Year1 Amt
1000000
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 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: 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 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 0200M
Budline Title
CONSTRUCTION AND RECONSTRUCTION OF STORM WATER SEWERS, MANHATTAN
Funding
C
Yr1 Fy
2025
Year1 Amt
290809
Year2 Amt
0
Year3 Amt
0
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 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: LB • Proj Type Name: BROOKLYN PUBLIC LIBRARY
Pub Date
20240716
Proj Type
LB
Proj Type Name
BROOKLYN PUBLIC LIBRARY
Budline
LB D104
Budline Title
CON, RECON, IMPVTS, ACQ, OUTFIT AND EQUIP, BRANCH LIBRARIES, BKLYN
Funding
C
Yr1 Fy
2025
Year1 Amt
8100000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20240716
Pub Date: 20240716 • Proj Type: LN • Proj Type Name: NEW YORK PUBLIC LIBRARY
Pub Date
20240716
Proj Type
LN
Proj Type Name
NEW YORK PUBLIC LIBRARY
Budline
LN 0008
Budline Title
CONS, SITE AQUISITION AND F&E FOR NYPL FACILITIES CITYWIDE
Funding
C
Yr1 Fy
2025
Year1 Amt
48935648
Year2 Amt
14690000
Year3 Amt
14847000
Year4 Amt
21731000
20240716
Pub Date: 20240716 • Proj Type: LN • Proj Type Name: NEW YORK PUBLIC LIBRARY
Pub Date
20240716
Proj Type
LN
Proj Type Name
NEW YORK PUBLIC LIBRARY
Budline
LN 0101M
Budline Title
CONS, SITE AQUISITION & F&E, ALL NYPL FACILITIES, MAN. & SYSTEMWIDE
Funding
C
Yr1 Fy
2025
Year1 Amt
421555
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 1028
Budline Title
BRIDGE REHABILITATION, E. 14TH STREET, ETC., BROOKLYN
Funding
C
Yr1 Fy
2025
Year1 Amt
0
Year2 Amt
16507000
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: LN • Proj Type Name: NEW YORK PUBLIC LIBRARY
Pub Date
20240716
Proj Type
LN
Proj Type Name
NEW YORK PUBLIC LIBRARY
Budline
LN R001
Budline Title
CONSTRUCTION, SITE AQUISITION AND F&E TO BRANCH LIBRARIES, S.I.
Funding
C
Yr1 Fy
2025
Year1 Amt
600000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20240716
Pub Date: 20240716 • Proj Type: LN • Proj Type Name: NEW YORK PUBLIC LIBRARY
Pub Date
20240716
Proj Type
LN
Proj Type Name
NEW YORK PUBLIC LIBRARY
Budline
LN X001
Budline Title
CONSTRUCTION, SITE AQUISITION AND F&E TO BRANCH LIBRARIES, THE BRONX
Funding
C
Yr1 Fy
2025
Year1 Amt
180000
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: LQ • Proj Type Name: QUEENS BOROUGH PUB. LIB.
Pub Date
20240716
Proj Type
LQ
Proj Type Name
QUEENS BOROUGH PUB. LIB.
Budline
LQ Q122
Budline Title
CON, RECON, IMPVTS, ACQ, OUTFIT AND EQUIP, BRANCH LIBRARIES, QNS
Funding
C
Yr1 Fy
2025
Year1 Amt
3000000
Year2 Amt
0
Year3 Amt
0
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 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: P • Proj Type Name: PARKS
Pub Date
20240716
Proj Type
P
Proj Type Name
PARKS
Budline
P 0007
Budline Title
CONEY ISLAND BOARDWALK IMPROVEMENTS
Funding
C
Yr1 Fy
2025
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
7999998
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 0551
Budline Title
RECONST & STRUCT REHAB OF PARK TUNNEL E.34TH TO E.39TH ST, MANHATTAN
Funding
C
Yr1 Fy
2025
Year1 Amt
0
Year2 Amt
3122
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 6672
Budline Title
EAST 174TH STREET BRIDGE OVER THE SHERIDAN EXPRESSWAY, THE BRONX
Funding
C
Yr1 Fy
2025
Year1 Amt
0
Year2 Amt
0
Year3 Amt
28389364
Year4 Amt
104212000
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: SE • Proj Type Name: SEWERS
Pub Date
20240716
Proj Type
SE
Proj Type Name
SEWERS
Budline
SE 0002X
Budline Title
CONSTRUCTION & RECONSTRUCTION OF SANITARY & COMBINED SEWERS, BRONX
Funding
E
Yr1 Fy
2025
Year1 Amt
15718260
Year2 Amt
31871000
Year3 Amt
21053000
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 0004
Budline Title
HIGH LEVEL STORM SEWERS
Funding
E
Yr1 Fy
2025
Year1 Amt
181000
Year2 Amt
841000
Year3 Amt
0
Year4 Amt
143000
20240716
Pub Date: 20240716 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20240716
Proj Type
P
Proj Type Name
PARKS
Budline
P 0245M
Budline Title
MISCELLANEOUS PARKS, PLAYGROUNDS, CONSTRUCTION, RECONSTRUCTION, MAN.
Funding
F
Yr1 Fy
2025
Year1 Amt
403758
Year2 Amt
0
Year3 Amt
0
Year4 Amt
259000
20240716
Pub Date: 20240716 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20240716
Proj Type
P
Proj Type Name
PARKS
Budline
P 0245R
Budline Title
MISCELLANEOUS PARKS, PLAYGROUNDS, CONSTRUCTION, RECONSTRUCTION, S.I.
Funding
C
Yr1 Fy
2025
Year1 Amt
5000000
Year2 Amt
0
Year3 Amt
3443191
Year4 Amt
167000
20240716
Pub Date: 20240716 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20240716
Proj Type
P
Proj Type Name
PARKS
Budline
P 0245Q
Budline Title
MISCELLANEOUS PARKS, PLAYGROUNDS, CONSTRUCTION, RECONSTRUCTION, QUEENS
Funding
F
Yr1 Fy
2025
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
31994
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 X001
Budline Title
HOUSING AUTHORITY BOROUGH PRESIDENT CAPITAL PROJECTS, THE BRONX
Funding
C
Yr1 Fy
2025
Year1 Amt
294000
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 0215
Budline Title
IMPROVEMENTS TO HIGHWAY BRIDGES & STRUCTURES, CITYWIDE.
Funding
C
Yr1 Fy
2025
Year1 Amt
0
Year2 Amt
337181014
Year3 Amt
232899000
Year4 Amt
476781000
20240716
Pub Date: 20240716 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20240716
Proj Type
P
Proj Type Name
PARKS
Budline
P 0412
Budline Title
PROSPECT PARK, IMPROVEMENTS
Funding
C
Yr1 Fy
2025
Year1 Amt
5000000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20240716
Pub Date: 20240716 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20240716
Proj Type
P
Proj Type Name
PARKS
Budline
P 0506
Budline Title
RECREATION CENTER AND NATURE CENTERS CITYWIDE
Funding
C
Yr1 Fy
2025
Year1 Amt
110840215
Year2 Amt
0
Year3 Amt
5333000
Year4 Amt
34489000
20240716
Pub Date: 20240716 • Proj Type: SE • Proj Type Name: SEWERS
Pub Date
20240716
Proj Type
SE
Proj Type Name
SEWERS
Budline
SE 0002R
Budline Title
CONST. & RECONST. OF SANITARY & COMBINED SEWERS, STATEN ISLAND
Funding
E
Yr1 Fy
2025
Year1 Amt
5348837
Year2 Amt
29745000
Year3 Amt
66378000
Year4 Amt
6689000
20240716
Pub Date: 20240716 • Proj Type: SE • Proj Type Name: SEWERS
Pub Date
20240716
Proj Type
SE
Proj Type Name
SEWERS
Budline
SE 0005
Budline Title
STORM SEWER BEST MANAGEMENT PRACTICE (BMP)
Funding
C
Yr1 Fy
2025
Year1 Amt
0
Year2 Amt
43005598
Year3 Amt
20855000
Year4 Amt
134129000
20240716
Pub Date: 20240716 • Proj Type: SE • Proj Type Name: SEWERS
Pub Date
20240716
Proj Type
SE
Proj Type Name
SEWERS
Budline
SE 0002Q
Budline Title
CONSTRUCTION AND RECONSTRUCTION OF SANITARY AND COMBINED SEWERS, QNS.
Funding
C
Yr1 Fy
2025
Year1 Amt
1318999
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20240716
Pub Date: 20240716 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20240716
Proj Type
P
Proj Type Name
PARKS
Budline
P 0882
Budline Title
YANKEE STADIUM REHABILITATION
Funding
C
Yr1 Fy
2025
Year1 Amt
0
Year2 Amt
0
Year3 Amt
66998
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 0002Q
Budline Title
CONSTRUCTION AND RECONSTRUCTION OF SANITARY AND COMBINED SEWERS, QNS.
Funding
E
Yr1 Fy
2025
Year1 Amt
0
Year2 Amt
159038314
Year3 Amt
80578000
Year4 Amt
98401000
20240716
Pub Date: 20240716 • Proj Type: SE • Proj Type Name: SEWERS
Pub Date
20240716
Proj Type
SE
Proj Type Name
SEWERS
Budline
SE 0005
Budline Title
STORM SEWER BEST MANAGEMENT PRACTICE (BMP)
Funding
S
Yr1 Fy
2025
Year1 Amt
5000000
Year2 Amt
0
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: 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: SE • Proj Type Name: SEWERS
Pub Date
20240716
Proj Type
SE
Proj Type Name
SEWERS
Budline
SE 0002R
Budline Title
CONST. & RECONST. OF SANITARY & COMBINED SEWERS, STATEN ISLAND
Funding
C
Yr1 Fy
2025
Year1 Amt
386000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20240716
Pub Date: 20240716 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20240716
Proj Type
P
Proj Type Name
PARKS
Budline
P 1018
Budline Title
PARK IMPROVEMENTS, ALL BOROUGHS.
Funding
P
Yr1 Fy
2025
Year1 Amt
1472142
Year2 Amt
246000
Year3 Amt
4000000
Year4 Amt
6803000
20240716
Pub Date: 20240716 • Proj Type: TF • Proj Type Name: TRAFFIC
Pub Date
20240716
Proj Type
TF
Proj Type Name
TRAFFIC
Budline
TF 0003
Budline Title
PARKING METERS
Funding
C
Yr1 Fy
2025
Year1 Amt
0
Year2 Amt
0
Year3 Amt
1002000
Year4 Amt
0
20240716
Pub Date: 20240716 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20240716
Proj Type
P
Proj Type Name
PARKS
Budline
P 1250
Budline Title
RECONSTRUCTION/REPLACEMENT OF HVAC AND BOILERS, CITYWIDE
Funding
C
Yr1 Fy
2025
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
1138517
20240716
Pub Date: 20240716 • Proj Type: SE • Proj Type Name: SEWERS
Pub Date
20240716
Proj Type
SE
Proj Type Name
SEWERS
Budline
SE 0002
Budline Title
CONSTRUCTION AND RECONSTRUCTION OF SANITARY AND COMBINED SEWERS
Funding
E
Yr1 Fy
2025
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
6513000
20240716
Pub Date: 20240716 • Proj Type: SE • Proj Type Name: SEWERS
Pub Date
20240716
Proj Type
SE
Proj Type Name
SEWERS
Budline
SE 0002K
Budline Title
CONSTRUCTION & RECONSTRUCTION OF SANITARY & COMBINED SEWERS, BROOKLYN
Funding
E
Yr1 Fy
2025
Year1 Amt
0
Year2 Amt
101426628
Year3 Amt
31296000
Year4 Amt
81350000
20240716
Pub Date: 20240716 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20240716
Proj Type
P
Proj Type Name
PARKS
Budline
P D017
Budline Title
MISCELLANEOUS PARKS, PARKWAYS, PLAYGROUNDS, AND STRUCTURES: BKLYN
Funding
C
Yr1 Fy
2025
Year1 Amt
68867000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20240716
Pub Date: 20240716 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20240716
Proj Type
P
Proj Type Name
PARKS
Budline
P D018
Budline Title
MISCELLANEOUS PARKS, PARKWAYS, PLAYGROUNDS AND STRUCTURES: MANHATTAN
Funding
C
Yr1 Fy
2025
Year1 Amt
38189000
Year2 Amt
0
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 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: 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
F
Yr1 Fy
2025
Year1 Amt
482
Year2 Amt
0
Year3 Amt
0
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 0001
Budline Title
PROFESSIONAL SERVICES FOR SANITARY AND COMBINED DRAINAGE PLAN PREP.
Funding
E
Yr1 Fy
2025
Year1 Amt
0
Year2 Amt
0
Year3 Amt
61396411
Year4 Amt
68769000
20240716
Pub Date: 20240716 • Proj Type: SE • Proj Type Name: SEWERS
Pub Date
20240716
Proj Type
SE
Proj Type Name
SEWERS
Budline
SE 0002M
Budline Title
CONSTR. & RECONSTR. SANITARY & COMBINED SEWERS, MANHATTAN
Funding
C
Yr1 Fy
2025
Year1 Amt
59999
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
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