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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
20240424
Pub Date: 20240424 • Proj Type: WP • Proj Type Name: WATER POLLUTION CONTROL
Pub Date
20240424
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
20240424
Pub Date: 20240424 • Proj Type: PO • Proj Type Name: POLICE
Pub Date
20240424
Proj Type
PO
Proj Type Name
POLICE
Budline
PO Q185
Budline Title
PURCHASE AND INSTALLATION OF EQUIPMENT, QUEENS
Funding
C
Yr1 Fy
2025
Year1 Amt
500000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20240424
Pub Date: 20240424 • Proj Type: PU • Proj Type Name: EDP EQUIP & FINANC COSTS
Pub Date
20240424
Proj Type
PU
Proj Type Name
EDP EQUIP & FINANC COSTS
Budline
PU 0016
Budline Title
PURCHASE OF ELECTRONIC DATA PROCESSING SOFTWARE, HARDWARE AND INFRA.
Funding
C
Yr1 Fy
2025
Year1 Amt
0
Year2 Amt
119688288
Year3 Amt
162402000
Year4 Amt
164061000
20240424
Pub Date: 20240424 • Proj Type: PO • Proj Type Name: POLICE
Pub Date
20240424
Proj Type
PO
Proj Type Name
POLICE
Budline
PO 0205
Budline Title
CONSTRUCTION OF A NEW POLICE TRAINING FACILITY, CITYWIDE
Funding
C
Yr1 Fy
2025
Year1 Amt
356997
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20240424
Pub Date: 20240424 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20240424
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW MN208
Budline Title
HISPANIC FEDERATION
Funding
C
Yr1 Fy
2025
Year1 Amt
250000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20240424
Pub Date: 20240424 • Proj Type: PO • Proj Type Name: POLICE
Pub Date
20240424
Proj Type
PO
Proj Type Name
POLICE
Budline
PO 0002
Budline Title
CONSTRUCTION OF A NEW 116th PRECINCT STATION HOUSE, QUEENS
Funding
C
Yr1 Fy
2025
Year1 Amt
224875
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20240424
Pub Date: 20240424 • Proj Type: PO • Proj Type Name: POLICE
Pub Date
20240424
Proj Type
PO
Proj Type Name
POLICE
Budline
PO 0046
Budline Title
ULTRA HIGH FREQUENCY RADIO TELEPHONE EQUIPMENT
Funding
C
Yr1 Fy
2025
Year1 Amt
30461778
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20240424
Pub Date: 20240424 • Proj Type: PO • Proj Type Name: POLICE
Pub Date
20240424
Proj Type
PO
Proj Type Name
POLICE
Budline
PO 0079
Budline Title
IMPROVEMENTS TO POLICE DEPARTMENT PROPERTY, CITYWIDE
Funding
C
Yr1 Fy
2025
Year1 Amt
0
Year2 Amt
0
Year3 Amt
10464581
Year4 Amt
54089000
20240424
Pub Date: 20240424 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20240424
Proj Type
P
Proj Type Name
PARKS
Budline
P X245
Budline Title
MISC PKS, PLAYGROUNDS, CONSTRUCTION, RECONSTRUCTION, THE BRONX
Funding
C
Yr1 Fy
2025
Year1 Amt
500000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20240424
Pub Date: 20240424 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20240424
Proj Type
P
Proj Type Name
PARKS
Budline
P 1331
Budline Title
SIDEWALKS AND TREES
Funding
C
Yr1 Fy
2025
Year1 Amt
3828165
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20240424
Pub Date: 20240424 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20240424
Proj Type
P
Proj Type Name
PARKS
Budline
P K011
Budline Title
MISCELLANEOUS PARKS, PLAYGROUNDS, CONSTRUCTION, RECONSTRUCTION, BRKLYN
Funding
C
Yr1 Fy
2025
Year1 Amt
4500000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20240424
Pub Date: 20240424 • Proj Type: PO • Proj Type Name: POLICE
Pub Date
20240424
Proj Type
PO
Proj Type Name
POLICE
Budline
PO 0079
Budline Title
IMPROVEMENTS TO POLICE DEPARTMENT PROPERTY, CITYWIDE
Funding
F
Yr1 Fy
2025
Year1 Amt
2338191
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20240424
Pub Date: 20240424 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20240424
Proj Type
P
Proj Type Name
PARKS
Budline
P M245
Budline Title
MISCELLANEOUS PARKS, PLAYGROUNDS, CONSTRUCTION, RECONSTRUCTION, MAN.
Funding
C
Yr1 Fy
2025
Year1 Amt
1150000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20240424
Pub Date: 20240424 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20240424
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
20240424
Pub Date: 20240424 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20240424
Proj Type
P
Proj Type Name
PARKS
Budline
P 1326
Budline Title
HIGH LINE PARK
Funding
C
Yr1 Fy
2025
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
2048658
20240424
Pub Date: 20240424 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20240424
Proj Type
P
Proj Type Name
PARKS
Budline
P 1245
Budline Title
RECONSTRUCTION, WATERFRONT PARKS & PLAYGROUNDS, CITY WIDE
Funding
C
Yr1 Fy
2025
Year1 Amt
0
Year2 Amt
0
Year3 Amt
884699
Year4 Amt
3464000
20240424
Pub Date: 20240424 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20240424
Proj Type
P
Proj Type Name
PARKS
Budline
P 1245
Budline Title
RECONSTRUCTION, WATERFRONT PARKS & PLAYGROUNDS, CITY WIDE
Funding
F
Yr1 Fy
2025
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
999
20240424
Pub Date: 20240424 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20240424
Proj Type
P
Proj Type Name
PARKS
Budline
P 1326
Budline Title
HIGH LINE PARK
Funding
P
Yr1 Fy
2025
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20240424
Pub Date: 20240424 • Proj Type: PO • Proj Type Name: POLICE
Pub Date
20240424
Proj Type
PO
Proj Type Name
POLICE
Budline
PO 0141
Budline Title
NEW 40TH PRECINCT STATION HOUSE
Funding
C
Yr1 Fy
2025
Year1 Amt
1265277
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20240424
Pub Date: 20240424 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20240424
Proj Type
P
Proj Type Name
PARKS
Budline
P 1329
Budline Title
RETAINING WALLS AND SEAWALLS
Funding
C
Yr1 Fy
2025
Year1 Amt
0
Year2 Amt
0
Year3 Amt
7540801
Year4 Amt
2730000
20240424
Pub Date: 20240424 • Proj Type: PO • Proj Type Name: POLICE
Pub Date
20240424
Proj Type
PO
Proj Type Name
POLICE
Budline
PO 0185
Budline Title
VEHICLES OF AT LEAST $35,000 AFTER NOVEMBER 1, 1999
Funding
C
Yr1 Fy
2025
Year1 Amt
17691863
Year2 Amt
6921000
Year3 Amt
0
Year4 Amt
0
20240424
Pub Date: 20240424 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20240424
Proj Type
P
Proj Type Name
PARKS
Budline
P 0977
Budline Title
RECONSTRUCTION OF COMMODORE BARRY PARK
Funding
C
Yr1 Fy
2025
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
61318
20240424
Pub Date: 20240424 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20240424
Proj Type
P
Proj Type Name
PARKS
Budline
P 1008
Budline Title
RECONST., INTERMEDIATE POOLS, EQUIPMENT, AND BATHHOUSES
Funding
S
Yr1 Fy
2025
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20240424
Pub Date: 20240424 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20240424
Proj Type
P
Proj Type Name
PARKS
Budline
P 1018
Budline Title
PARK IMPROVEMENTS, ALL BOROUGHS.
Funding
C
Yr1 Fy
2025
Year1 Amt
31373191
Year2 Amt
323750000
Year3 Amt
137714000
Year4 Amt
140063000
20240424
Pub Date: 20240424 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20240424
Proj Type
P
Proj Type Name
PARKS
Budline
P 0944
Budline Title
DOWNING STADIUM AND OTHER, RECONSTRUCTION, RANDALL'S ISLAND, MANHATTAN
Funding
S
Yr1 Fy
2025
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20240424
Pub Date: 20240424 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20240424
Proj Type
P
Proj Type Name
PARKS
Budline
P 0935
Budline Title
SOUTH BEACH BOARDWALK, RECONSTRUCTION, S.I.
Funding
C
Yr1 Fy
2025
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
1276999
20240424
Pub Date: 20240424 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20240424
Proj Type
P
Proj Type Name
PARKS
Budline
P 0938
Budline Title
EVERGREEN PARK, RECONSTRUCTION, QUEENS
Funding
C
Yr1 Fy
2025
Year1 Amt
0
Year2 Amt
0
Year3 Amt
499999
Year4 Amt
0
20240424
Pub Date: 20240424 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20240424
Proj Type
P
Proj Type Name
PARKS
Budline
P 1018
Budline Title
PARK IMPROVEMENTS, ALL BOROUGHS.
Funding
F
Yr1 Fy
2025
Year1 Amt
115927754
Year2 Amt
31146000
Year3 Amt
1107000
Year4 Amt
51414000
20240424
Pub Date: 20240424 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20240424
Proj Type
P
Proj Type Name
PARKS
Budline
P 0944
Budline Title
DOWNING STADIUM AND OTHER, RECONSTRUCTION, RANDALL'S ISLAND, MANHATTAN
Funding
C
Yr1 Fy
2025
Year1 Amt
0
Year2 Amt
20835736
Year3 Amt
0
Year4 Amt
0
20240424
Pub Date: 20240424 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20240424
Proj Type
P
Proj Type Name
PARKS
Budline
P 0715
Budline Title
ORCHARD BEACH, EXPANSION
Funding
C
Yr1 Fy
2025
Year1 Amt
4239369
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20240424
Pub Date: 20240424 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20240424
Proj Type
P
Proj Type Name
PARKS
Budline
P 0704
Budline Title
CONSTRUCTION AND RECONSTRUCTION OF DEPARTMENTAL FACILITIES
Funding
C
Yr1 Fy
2025
Year1 Amt
0
Year2 Amt
25219410
Year3 Amt
21109000
Year4 Amt
0
20240424
Pub Date: 20240424 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20240424
Proj Type
P
Proj Type Name
PARKS
Budline
P 0839
Budline Title
DEVELOPMENT OF WATERFRONT PARK IN WILLIAMSBURG AND GREENPOINT
Funding
S
Yr1 Fy
2025
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20240424
Pub Date: 20240424 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20240424
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
20240424
Pub Date: 20240424 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20240424
Proj Type
P
Proj Type Name
PARKS
Budline
P 0508
Budline Title
DPR OWNED BRIDGES CITYWIDE
Funding
S
Yr1 Fy
2025
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20240424
Pub Date: 20240424 • Proj Type: PU • Proj Type Name: EDP EQUIP & FINANC COSTS
Pub Date
20240424
Proj Type
PU
Proj Type Name
EDP EQUIP & FINANC COSTS
Budline
PU 0100
Budline Title
CITYWIDE RESILIENCY MEASURES
Funding
C
Yr1 Fy
2025
Year1 Amt
0
Year2 Amt
227016487
Year3 Amt
82755000
Year4 Amt
29472000
20240424
Pub Date: 20240424 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20240424
Proj Type
P
Proj Type Name
PARKS
Budline
P 0931
Budline Title
COMMUNICATION SYSTEM DEVELOPMENT, CITY-WIDE
Funding
C
Yr1 Fy
2025
Year1 Amt
18000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20240424
Pub Date: 20240424 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20240424
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
20240424
Pub Date: 20240424 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20240424
Proj Type
P
Proj Type Name
PARKS
Budline
P 0245X
Budline Title
MISCELLANEOUS PARKS, PLAYGROUNDS, CONSTRUCTION, RECONSTRUCTION, BRONX
Funding
C
Yr1 Fy
2025
Year1 Amt
0
Year2 Amt
0
Year3 Amt
6526426
Year4 Amt
26117000
20240424
Pub Date: 20240424 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20240424
Proj Type
P
Proj Type Name
PARKS
Budline
P 0245X
Budline Title
MISCELLANEOUS PARKS, PLAYGROUNDS, CONSTRUCTION, RECONSTRUCTION, BRONX
Funding
F
Yr1 Fy
2025
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
204998
20240424
Pub Date: 20240424 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20240424
Proj Type
P
Proj Type Name
PARKS
Budline
P 0245X
Budline Title
MISCELLANEOUS PARKS, PLAYGROUNDS, CONSTRUCTION, RECONSTRUCTION, BRONX
Funding
S
Yr1 Fy
2025
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20240424
Pub Date: 20240424 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20240424
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
0
Year2 Amt
0
Year3 Amt
3443191
Year4 Amt
167000
20240424
Pub Date: 20240424 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20240424
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
20240424
Pub Date: 20240424 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20240424
Proj Type
P
Proj Type Name
PARKS
Budline
P 0245Q
Budline Title
MISCELLANEOUS PARKS, PLAYGROUNDS, CONSTRUCTION, RECONSTRUCTION, QUEENS
Funding
C
Yr1 Fy
2025
Year1 Amt
23717832
Year2 Amt
5000000
Year3 Amt
55465000
Year4 Amt
14673000
20240424
Pub Date: 20240424 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20240424
Proj Type
P
Proj Type Name
PARKS
Budline
P 0380
Budline Title
RIVERSIDE PARK, MANHATTAN, GENERAL REHABILITATION.
Funding
P
Yr1 Fy
2025
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20240424
Pub Date: 20240424 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20240424
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
20240424
Pub Date: 20240424 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20240424
Proj Type
P
Proj Type Name
PARKS
Budline
P 0245K
Budline Title
MISCELLANEOUS PARKS, PLAYGROUNDS, CONSTRUCTION, RECONSTRUCTION, BRKLYN
Funding
F
Yr1 Fy
2025
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
43996
20240424
Pub Date: 20240424 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20240424
Proj Type
P
Proj Type Name
PARKS
Budline
P 0245K
Budline Title
MISCELLANEOUS PARKS, PLAYGROUNDS, CONSTRUCTION, RECONSTRUCTION, BRKLYN
Funding
S
Yr1 Fy
2025
Year1 Amt
109062
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20240424
Pub Date: 20240424 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20240424
Proj Type
P
Proj Type Name
PARKS
Budline
P 0245K
Budline Title
MISCELLANEOUS PARKS, PLAYGROUNDS, CONSTRUCTION, RECONSTRUCTION, BRKLYN
Funding
P
Yr1 Fy
2025
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
57000
20240424
Pub Date: 20240424 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20240424
Proj Type
P
Proj Type Name
PARKS
Budline
P 0245K
Budline Title
MISCELLANEOUS PARKS, PLAYGROUNDS, CONSTRUCTION, RECONSTRUCTION, BRKLYN
Funding
C
Yr1 Fy
2025
Year1 Amt
0
Year2 Amt
0
Year3 Amt
9272559
Year4 Amt
5522000
20240424
Pub Date: 20240424 • Proj Type: P • Proj Type Name: PARKS
Pub Date
20240424
Proj Type
P
Proj Type Name
PARKS
Budline
P 0245M
Budline Title
MISCELLANEOUS PARKS, PLAYGROUNDS, CONSTRUCTION, RECONSTRUCTION, MAN.
Funding
C
Yr1 Fy
2025
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
100530737
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