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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: 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: MT • Proj Type Name: MTA BUS COMPANY
Pub Date
20240424
Proj Type
MT
Proj Type Name
MTA BUS COMPANY
Budline
MT 0001
Budline Title
VARIOUS IMPROVEMENTS OR ACQUISITIONS FOR SURFACE TRANSIT SERVICE
Funding
S
Yr1 Fy
2025
Year1 Amt
16474000
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 0007
Budline Title
CONEY ISLAND BOARDWALK IMPROVEMENTS
Funding
C
Yr1 Fy
2025
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
7999998
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 0007
Budline Title
CONEY ISLAND BOARDWALK IMPROVEMENTS
Funding
S
Yr1 Fy
2025
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20240424
Pub Date: 20240424 • Proj Type: LQ • Proj Type Name: QUEENS BOROUGH PUB. LIB.
Pub Date
20240424
Proj Type
LQ
Proj Type Name
QUEENS BOROUGH PUB. LIB.
Budline
LQ 0122
Budline Title
IMPROVEMENT OF BRANCHES INCLUDING FURNITURE AND EQUIPMENT, QUEENS
Funding
C
Yr1 Fy
2025
Year1 Amt
0
Year2 Amt
0
Year3 Amt
13840063
Year4 Amt
103514000
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: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20240424
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV 0040
Budline Title
FLUSHING TOWN HALL
Funding
C
Yr1 Fy
2025
Year1 Amt
816401
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 0013
Budline Title
FLUSHING MEADOW PARK DEVELOPMENT
Funding
C
Yr1 Fy
2025
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
3629539
20240424
Pub Date: 20240424 • Proj Type: LB • Proj Type Name: BROOKLYN PUBLIC LIBRARY
Pub Date
20240424
Proj Type
LB
Proj Type Name
BROOKLYN PUBLIC LIBRARY
Budline
LB 0109
Budline Title
CONS, SITE ACQUISITION AND FF&E, CTR FOR BROOKLYN HISTORY, BPL
Funding
C
Yr1 Fy
2025
Year1 Amt
1898000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20240424
Pub Date: 20240424 • Proj Type: LB • Proj Type Name: BROOKLYN PUBLIC LIBRARY
Pub Date
20240424
Proj Type
LB
Proj Type Name
BROOKLYN PUBLIC LIBRARY
Budline
LB K001
Budline Title
CON, RECON, IMPVTS, ACQ, OUTFIT AND EQUIP, BRANCH LIBRARIES, BKLYN
Funding
C
Yr1 Fy
2025
Year1 Amt
4000000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20240424
Pub Date: 20240424 • Proj Type: LN • Proj Type Name: NEW YORK PUBLIC LIBRARY
Pub Date
20240424
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
29935648
Year2 Amt
14690000
Year3 Amt
14847000
Year4 Amt
21731000
20240424
Pub Date: 20240424 • Proj Type: LB • Proj Type Name: BROOKLYN PUBLIC LIBRARY
Pub Date
20240424
Proj Type
LB
Proj Type Name
BROOKLYN PUBLIC LIBRARY
Budline
LB 0108
Budline Title
CONSTRUCTION, SITE ACQUISITION AND F&E TO BRANCH LIBRARIES, BROOKLYN
Funding
C
Yr1 Fy
2025
Year1 Amt
42000
Year2 Amt
0
Year3 Amt
2190000
Year4 Amt
250000
20240424
Pub Date: 20240424 • Proj Type: L • Proj Type Name: NEW YORK RESEARCH LIBRARY
Pub Date
20240424
Proj Type
L
Proj Type Name
NEW YORK RESEARCH LIBRARY
Budline
L 0101
Budline Title
NYPL RESEARCH LIBRARIES - SYSTEM WIDE
Funding
C
Yr1 Fy
2025
Year1 Amt
3874552
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20240424
Pub Date: 20240424 • Proj Type: LB • Proj Type Name: BROOKLYN PUBLIC LIBRARY
Pub Date
20240424
Proj Type
LB
Proj Type Name
BROOKLYN PUBLIC LIBRARY
Budline
LB 0101
Budline Title
CON, REHAB, IMPVTS, OUTFIT AND EQUIP, BRANCH LIBRARIES, BKLYN
Funding
C
Yr1 Fy
2025
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
5217224
20240424
Pub Date: 20240424 • Proj Type: LN • Proj Type Name: NEW YORK PUBLIC LIBRARY
Pub Date
20240424
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
20240424
Pub Date: 20240424 • Proj Type: LB • Proj Type Name: BROOKLYN PUBLIC LIBRARY
Pub Date
20240424
Proj Type
LB
Proj Type Name
BROOKLYN PUBLIC LIBRARY
Budline
LB 0104
Budline Title
CONSTRUCTION, SITE ACQUISITION AND F&E TO BRANCH LIBRARIES, BROOKLYN
Funding
C
Yr1 Fy
2025
Year1 Amt
0
Year2 Amt
13022395
Year3 Amt
24264000
Year4 Amt
12125000
20240424
Pub Date: 20240424 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20240424
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
20240424
Pub Date: 20240424 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20240424
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 1148
Budline Title
RECONSTRUCT JEWEL STREET AREA, BROOKLYN
Funding
C
Yr1 Fy
2025
Year1 Amt
0
Year2 Amt
100000
Year3 Amt
0
Year4 Amt
0
20240424
Pub Date: 20240424 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20240424
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0CH4
Budline Title
STATE TOURING ROUTES FUNDS FOR HIGHWAY PROJECTS, CITYWIDE
Funding
S
Yr1 Fy
2025
Year1 Amt
14917000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20240424
Pub Date: 20240424 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20240424
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
20240424
Pub Date: 20240424 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20240424
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 1684
Budline Title
CONSTRUCTION OF STREETS, MALLS, SQUARES, TRIANGLES, PLANYC
Funding
C
Yr1 Fy
2025
Year1 Amt
38838747
Year2 Amt
793000
Year3 Amt
122270000
Year4 Amt
139165000
20240424
Pub Date: 20240424 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20240424
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
20240424
Pub Date: 20240424 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20240424
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0CH4
Budline Title
STATE TOURING ROUTES FUNDS FOR HIGHWAY PROJECTS, CITYWIDE
Funding
C
Yr1 Fy
2025
Year1 Amt
1780000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20240424
Pub Date: 20240424 • Proj Type: LN • Proj Type Name: NEW YORK PUBLIC LIBRARY
Pub Date
20240424
Proj Type
LN
Proj Type Name
NEW YORK PUBLIC LIBRARY
Budline
LN 0101X
Budline Title
CONS, SITE AQUISITION & F&E, ALL NYPL FACILITIES, BX. & SYSTEMWIDE
Funding
C
Yr1 Fy
2025
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
8000
20240424
Pub Date: 20240424 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20240424
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0876
Budline Title
RECONSTRUCTION OF WYCKOFF AVENUE, BROOKLYN
Funding
C
Yr1 Fy
2025
Year1 Amt
0
Year2 Amt
14785752
Year3 Amt
0
Year4 Amt
0
20240424
Pub Date: 20240424 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20240424
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0944
Budline Title
PRIVATE PORTION FOR HIGHWAY PROJECTS, CITYWIDE
Funding
P
Yr1 Fy
2025
Year1 Amt
183853167
Year2 Amt
19538000
Year3 Amt
0
Year4 Amt
0
20240424
Pub Date: 20240424 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20240424
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0988
Budline Title
HAZARD ELIMINATION PROGRAM, CITY WIDE
Funding
C
Yr1 Fy
2025
Year1 Amt
29533343
Year2 Amt
10131000
Year3 Amt
2849000
Year4 Amt
44880000
20240424
Pub Date: 20240424 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20240424
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0724
Budline Title
RECONSTRUCTION OF BROOKVILLE BOULEVARD, QUEENS
Funding
C
Yr1 Fy
2025
Year1 Amt
470408
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20240424
Pub Date: 20240424 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20240424
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0614
Budline Title
RECONSTRUCTION OF BERGEN AVE & STS IN VIC OF AVE T & E71, BKLYN
Funding
C
Yr1 Fy
2025
Year1 Amt
2016412
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20240424
Pub Date: 20240424 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20240424
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0662
Budline Title
RECON. STS. WITHIN AREA BOUNDED BY SO. CONDUIT AVE., ETC., QUEENS
Funding
C
Yr1 Fy
2025
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
4350000
20240424
Pub Date: 20240424 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20240424
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
20240424
Pub Date: 20240424 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20240424
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0710
Budline Title
RECONSTRUCTION OF PELHAM PARKWAY
Funding
C
Yr1 Fy
2025
Year1 Amt
99016
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20240424
Pub Date: 20240424 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20240424
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0274
Budline Title
GRADE, PAVE, ETC. BROOKVILLE BOULEVARD, ETC.
Funding
C
Yr1 Fy
2025
Year1 Amt
710238
Year2 Amt
500000
Year3 Amt
0
Year4 Amt
0
20240424
Pub Date: 20240424 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20240424
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0211
Budline Title
REHABILITATION OF STEP STREETS
Funding
C
Yr1 Fy
2025
Year1 Amt
0
Year2 Amt
11313095
Year3 Amt
9117000
Year4 Amt
12172000
20240424
Pub Date: 20240424 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20240424
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0348
Budline Title
ENGR., ARCH., ADMIN. COSTS FOR HIGHWAY OPERATIONS CAPITAL PROJECTS
Funding
C
Yr1 Fy
2025
Year1 Amt
77503
Year2 Amt
3577000
Year3 Amt
14545000
Year4 Amt
3731000
20240424
Pub Date: 20240424 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20240424
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0349
Budline Title
REPAVING & RESURFACING STREETS- INHOUSE FORCES
Funding
C
Yr1 Fy
2025
Year1 Amt
54442556
Year2 Amt
168621000
Year3 Amt
201725000
Year4 Amt
271888000
20240424
Pub Date: 20240424 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20240424
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0200
Budline Title
SIDEWALK CONSTRUCTION
Funding
P
Yr1 Fy
2025
Year1 Amt
0
Year2 Amt
4388751
Year3 Amt
6668000
Year4 Amt
6668000
20240424
Pub Date: 20240424 • Proj Type: LN • Proj Type Name: NEW YORK PUBLIC LIBRARY
Pub Date
20240424
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
20240424
Pub Date: 20240424 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20240424
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0349
Budline Title
REPAVING & RESURFACING STREETS- INHOUSE FORCES
Funding
S
Yr1 Fy
2025
Year1 Amt
30982574
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20240424
Pub Date: 20240424 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20240424
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0CH2
Budline Title
PAVE-NY FUNDS FOR HIGHWAY PROJECTS, CITYWIDE
Funding
S
Yr1 Fy
2025
Year1 Amt
31466000
Year2 Amt
29436000
Year3 Amt
29436000
Year4 Amt
0
20240424
Pub Date: 20240424 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20240424
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0002X
Budline Title
RESURFACING OF STREETS, THE BRONX
Funding
C
Yr1 Fy
2025
Year1 Amt
15160595
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20240424
Pub Date: 20240424 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20240424
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0003
Budline Title
IMPROVEMENTS TO HIGHWAY DEPARTMENT FACILITIES
Funding
C
Yr1 Fy
2025
Year1 Amt
29401229
Year2 Amt
103286000
Year3 Amt
74813000
Year4 Amt
1426000
20240424
Pub Date: 20240424 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20240424
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0061
Budline Title
LAND ACQUISITION FOR STREETS & SEWERS
Funding
C
Yr1 Fy
2025
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
19784395
20240424
Pub Date: 20240424 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20240424
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0002R
Budline Title
RESURFACING OF STREETS, STATEN ISLAND
Funding
C
Yr1 Fy
2025
Year1 Amt
2973190
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20240424
Pub Date: 20240424 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20240424
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0002K
Budline Title
RESURFACING OF STREETS, BROOKLYN
Funding
C
Yr1 Fy
2025
Year1 Amt
6819003
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20240424
Pub Date: 20240424 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20240424
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0002M
Budline Title
RESURFACING OF STREETS, MANHATTAN
Funding
C
Yr1 Fy
2025
Year1 Amt
0
Year2 Amt
22910000
Year3 Amt
57079000
Year4 Amt
31896000
20240424
Pub Date: 20240424 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20240424
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0061
Budline Title
LAND ACQUISITION FOR STREETS & SEWERS
Funding
P
Yr1 Fy
2025
Year1 Amt
0
Year2 Amt
0
Year3 Amt
3000
Year4 Amt
0
20240424
Pub Date: 20240424 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20240424
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0002Q
Budline Title
RESURFACING OF STREETS, QUEENS
Funding
C
Yr1 Fy
2025
Year1 Amt
12213566
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20240424
Pub Date: 20240424 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20240424
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0001R
Budline Title
CONSTRUCTION AND RECONSTRUCTION OF HIGHWAYS, ETC., S.I.
Funding
S
Yr1 Fy
2025
Year1 Amt
0
Year2 Amt
0
Year3 Amt
672035
Year4 Amt
0
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