Ask NYC Browse All Data Public Safety Transportation Health Buildings

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
DOWNLOAD CSV
Dataset fields
Showing 50 real records
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: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20240716
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV DN04W
Budline Title
UNIONDOCS, INC.
Funding
C
Yr1 Fy
2025
Year1 Amt
100000
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: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20240716
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV DN05B
Budline Title
LUCILLE LORTEL THEATRE FOUNDATION INC.
Funding
C
Yr1 Fy
2025
Year1 Amt
100000
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 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 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: 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: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20240716
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV DN06E
Budline Title
THE ART STUDENTS LEAGUE OF NEW YORK
Funding
C
Yr1 Fy
2025
Year1 Amt
75000
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 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 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 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: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20240716
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV DN143
Budline Title
ELAINE KAUFMAN CULTURAL CENTER
Funding
C
Yr1 Fy
2025
Year1 Amt
75000
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: 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: 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: 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: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20240716
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV DN285
Budline Title
NATIONAL BLACK THEATER
Funding
C
Yr1 Fy
2025
Year1 Amt
175000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20240716
Pub Date: 20240716 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20240716
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV DN290
Budline Title
NEW 42ND STREET INC.
Funding
C
Yr1 Fy
2025
Year1 Amt
450000
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 0944
Budline Title
PRIVATE PORTION FOR HIGHWAY PROJECTS, CITYWIDE
Funding
P
Yr1 Fy
2025
Year1 Amt
92771099
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: 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: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20240716
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV DN364
Budline Title
ST. GEORGE THEATER
Funding
C
Yr1 Fy
2025
Year1 Amt
1470000
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: 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: 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: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20240716
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV DN653
Budline Title
HENRY STREET SETTLEMENT
Funding
C
Yr1 Fy
2025
Year1 Amt
300000
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 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 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
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: 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 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: 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 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: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20240716
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV DN991
Budline Title
AFRO LATIN JAZZ ALLIANCE OF NEW YORK, INC.
Funding
C
Yr1 Fy
2025
Year1 Amt
4000000
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 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: 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
S
Yr1 Fy
2025
Year1 Amt
5000000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20240716
Pub Date: 20240716 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20240716
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV KN05Y
Budline Title
THEATER MITU, INC.
Funding
C
Yr1 Fy
2025
Year1 Amt
64000
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 0002M
Budline Title
CONSTR. & RECONSTR. SANITARY & COMBINED SEWERS, MANHATTAN
Funding
E
Yr1 Fy
2025
Year1 Amt
0
Year2 Amt
0
Year3 Amt
2060456
Year4 Amt
1375000
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: SE • Proj Type Name: SEWERS
Pub Date
20240716
Proj Type
SE
Proj Type Name
SEWERS
Budline
SE 0100
Budline Title
PROFESSIONAL SERVICES FOR PREPARATION OF STORMWATER DRAINAGE PLANS
Funding
C
Yr1 Fy
2025
Year1 Amt
0
Year2 Amt
0
Year3 Amt
4824000
Year4 Amt
5000000
20240716
Pub Date: 20240716 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20240716
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV M034
Budline Title
AMERICAN MUSEUM OF NATURAL HISTORY, IMPROVEMENTS AND ADDITIONS
Funding
C
Yr1 Fy
2025
Year1 Amt
500000
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 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: 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
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: S • Proj Type Name: SANITATION
Pub Date
20240716
Proj Type
S
Proj Type Name
SANITATION
Budline
S 0248
Budline Title
CONS OF SANITATION GARAGE DISTRICTS 9, 10 & 11, THE BRONX
Funding
C
Yr1 Fy
2025
Year1 Amt
17688446
Year2 Amt
0
Year3 Amt
65520000
Year4 Amt
0
20240716
Pub Date: 20240716 • Proj Type: S • Proj Type Name: SANITATION
Pub Date
20240716
Proj Type
S
Proj Type Name
SANITATION
Budline
S D129
Budline Title
COLLECTION TRUCKS AND EQUIPMENT
Funding
C
Yr1 Fy
2025
Year1 Amt
668000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20240716
Pub Date: 20240716 • Proj Type: S • Proj Type Name: SANITATION
Pub Date
20240716
Proj Type
S
Proj Type Name
SANITATION
Budline
S 0219
Budline Title
CONSTRUCTION, SANITATION GARAGE, DISTICT 1/2/5, MANHATTAN
Funding
C
Yr1 Fy
2025
Year1 Amt
0
Year2 Amt
0
Year3 Amt
371111
Year4 Amt
0
NYC Data AI • Public-data exploration interface