New York City’s Capital Program

Our city’s infrastructure – its roads, sewers, parks, public hospitals and more – is funded and managed through a complex capital program. We use NYC Open Data to explain & explore it.

Strategy

The Mayor’s Office of Management & Budget (OMB) updates a 10-Year Strategy document every 2 years, organizing the plan by project types and categories.

Budget

The Mayor submits an Executive Capital Budget for approval by the City Council every year. This breaks the strategy into budget lines that will fund specific projects.

Commitments

OMB publishes a Capital Commitment Plan three times a year that schedules agency capital spending. These commitments make it possible for agencies to fund projects.

Capital Projects

Our project profiles combine Strategy, Budget and Commitment datasets with OMB’s Capital Project Details Data reports and City Planning’s location data.

Number of Projects

 

Original Cost

 

Current Cost

 

Amount Over Budget

 

Running Long

 

Over Budget

 

Starting Late

 

Ending Late

 

  Our map uses data from Capital Projects Database (CPDB) - Projects (Polygons), Capital Projects Database (CPDB) - Projects (Points) datasets.