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Five Year Plan Summary by Capital Category
Five year plan summary cost by capital category.
Education
NYC School Construction Authority (SCA)
Dataset 24nr-gahi
9 fields
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SEARCH RECORDS
Dataset fields
Category
Subcategory
Work Type
FY25
FY26
FY27
FY28
FY29
Total
Showing field:
SHOW ALL FIELDS
Showing 50 real records
I. State of Good Repair
Category: I. State of Good Repair • Subcategory: A. New Construction • Work Type: 1. Building Replacement
Category
I. State of Good Repair
Subcategory
A. New Construction
Work Type
1. Building Replacement
Fy25
0.00
Fy26
0.00
Fy27
0.00
Fy28
0.00
Fy29
0.00
Total
0.00
I. State of Good Repair
Category: I. State of Good Repair • Subcategory: B. Major Modernizations and Rehabilitations • Work Type: 1. Full Modernizations
Category
I. State of Good Repair
Subcategory
B. Major Modernizations and Rehabilitations
Work Type
1. Full Modernizations
Fy25
0.00
Fy26
0.00
Fy27
0.00
Fy28
0.00
Fy29
0.00
Total
0.00
I. State of Good Repair
Category: I. State of Good Repair • Subcategory: B. Major Modernizations and Rehabilitations • Work Type: 2. Interior Modernizations
Category
I. State of Good Repair
Subcategory
B. Major Modernizations and Rehabilitations
Work Type
2. Interior Modernizations
Fy25
0.00
Fy26
0.00
Fy27
0.00
Fy28
0.00
Fy29
0.00
Total
0.00
I. State of Good Repair
Category: I. State of Good Repair • Subcategory: B. Major Modernizations and Rehabilitations • Work Type: 3. Exterior Modernizations
Category
I. State of Good Repair
Subcategory
B. Major Modernizations and Rehabilitations
Work Type
3. Exterior Modernizations
Fy25
0.00
Fy26
0.00
Fy27
0.00
Fy28
0.00
Fy29
0.00
Total
0.00
I. State of Good Repair
Category: I. State of Good Repair • Subcategory: C. Building Upgrade • Work Type: 1. Asbestos
Category
I. State of Good Repair
Subcategory
C. Building Upgrade
Work Type
1. Asbestos
Fy25
39.25
Fy26
50.00
Fy27
54.75
Fy28
53.00
Fy29
53.00
Total
250.00
I. State of Good Repair
Category: I. State of Good Repair • Subcategory: C. Building Upgrade • Work Type: 2. Boiler Conversion
Category
I. State of Good Repair
Subcategory
C. Building Upgrade
Work Type
2. Boiler Conversion
Fy25
0.00
Fy26
0.00
Fy27
0.00
Fy28
0.00
Fy29
0.00
Total
0.00
I. State of Good Repair
Category: I. State of Good Repair • Subcategory: C. Building Upgrade • Work Type: 3. Climate Control
Category
I. State of Good Repair
Subcategory
C. Building Upgrade
Work Type
3. Climate Control
Fy25
27.75
Fy26
12.50
Fy27
4.70
Fy28
2.26
Fy29
2.79
Total
50.00
I. State of Good Repair
Category: I. State of Good Repair • Subcategory: C. Building Upgrade • Work Type: 4. Indoor Air Pollution Abatement
Category
I. State of Good Repair
Subcategory
C. Building Upgrade
Work Type
4. Indoor Air Pollution Abatement
Fy25
0.00
Fy26
0.00
Fy27
0.00
Fy28
0.00
Fy29
0.00
Total
0.00
I. State of Good Repair
Category: I. State of Good Repair • Subcategory: C. Building Upgrade • Work Type: 5. Kitchen Conversion
Category
I. State of Good Repair
Subcategory
C. Building Upgrade
Work Type
5. Kitchen Conversion
Fy25
0.00
Fy26
0.00
Fy27
0.00
Fy28
0.00
Fy29
0.00
Total
0.00
I. State of Good Repair
Category: I. State of Good Repair • Subcategory: C. Building Upgrade • Work Type: 6. Low-Voltage Electrical System
Category
I. State of Good Repair
Subcategory
C. Building Upgrade
Work Type
6. Low-Voltage Electrical System
Fy25
38.74
Fy26
49.83
Fy27
14.81
Fy28
2.73
Fy29
3.89
Total
110.00
I. State of Good Repair
Category: I. State of Good Repair • Subcategory: C. Building Upgrade • Work Type: 7. Lighting Fixtures
Category
I. State of Good Repair
Subcategory
C. Building Upgrade
Work Type
7. Lighting Fixtures
Fy25
0.04
Fy26
0.30
Fy27
0.02
Fy28
0.00
Fy29
0.00
Total
0.35
I. State of Good Repair
Category: I. State of Good Repair • Subcategory: C. Building Upgrade • Work Type: 8. Elevators and Escalators
Category
I. State of Good Repair
Subcategory
C. Building Upgrade
Work Type
8. Elevators and Escalators
Fy25
0.34
Fy26
19.18
Fy27
10.49
Fy28
10.00
Fy29
10.00
Total
50.00
I. State of Good Repair
Category: I. State of Good Repair • Subcategory: C. Building Upgrade • Work Type: 9. Reinforcing Cinder Concrete Slabs
Category
I. State of Good Repair
Subcategory
C. Building Upgrade
Work Type
9. Reinforcing Cinder Concrete Slabs
Fy25
2.45
Fy26
0.27
Fy27
0.15
Fy28
0.00
Fy29
0.00
Total
2.87
I. State of Good Repair
Category: I. State of Good Repair • Subcategory: C. Building Upgrade • Work Type: 10. Flood Elimination
Category
I. State of Good Repair
Subcategory
C. Building Upgrade
Work Type
10. Flood Elimination
Fy25
76.17
Fy26
148.79
Fy27
15.81
Fy28
65.91
Fy29
285.14
Total
591.83
I. State of Good Repair
Category: I. State of Good Repair • Subcategory: C. Building Upgrade • Work Type: 11. Air Conditioning Retrofit
Category
I. State of Good Repair
Subcategory
C. Building Upgrade
Work Type
11. Air Conditioning Retrofit
Fy25
0.00
Fy26
0.00
Fy27
0.00
Fy28
0.00
Fy29
0.00
Total
0.00
I. State of Good Repair
Category: I. State of Good Repair • Subcategory: C. Building Upgrade • Work Type: 12. Lead Paint Abatement
Category
I. State of Good Repair
Subcategory
C. Building Upgrade
Work Type
12. Lead Paint Abatement
Fy25
2.00
Fy26
2.00
Fy27
2.00
Fy28
2.00
Fy29
2.00
Total
10.00
I. State of Good Repair
Category: I. State of Good Repair • Subcategory: C. Building Upgrade • Work Type: 13. Reinforcing Support Elements
Category
I. State of Good Repair
Subcategory
C. Building Upgrade
Work Type
13. Reinforcing Support Elements
Fy25
15.53
Fy26
12.10
Fy27
1.26
Fy28
0.01
Fy29
0.00
Total
28.90
I. State of Good Repair
Category: I. State of Good Repair • Subcategory: C. Building Upgrade • Work Type: 14. Interior Spaces
Category
I. State of Good Repair
Subcategory
C. Building Upgrade
Work Type
14. Interior Spaces
Fy25
3.86
Fy26
2.35
Fy27
1.79
Fy28
1.00
Fy29
1.00
Total
10.00
I. State of Good Repair
Category: I. State of Good Repair • Subcategory: D. Rehabilitation of Physical Education Facilities • Work Type: 1. Athletic Fields
Category
I. State of Good Repair
Subcategory
D. Rehabilitation of Physical Education Facilities
Work Type
1. Athletic Fields
Fy25
94.62
Fy26
17.81
Fy27
30.91
Fy28
9.53
Fy29
10.74
Total
163.60
I. State of Good Repair
Category: I. State of Good Repair • Subcategory: D. Rehabilitation of Physical Education Facilities • Work Type: 2. Playground Redevelopment
Category
I. State of Good Repair
Subcategory
D. Rehabilitation of Physical Education Facilities
Work Type
2. Playground Redevelopment
Fy25
31.05
Fy26
14.86
Fy27
3.69
Fy28
0.31
Fy29
0.09
Total
50.00
I. State of Good Repair
Category: I. State of Good Repair • Subcategory: D. Rehabilitation of Physical Education Facilities • Work Type: 3. Swimming Pools
Category
I. State of Good Repair
Subcategory
D. Rehabilitation of Physical Education Facilities
Work Type
3. Swimming Pools
Fy25
94.24
Fy26
16.27
Fy27
4.22
Fy28
1.35
Fy29
0.29
Total
116.37
I. State of Good Repair
Category: I. State of Good Repair • Subcategory: E. System Replacements • Work Type: 1. Roofs
Category
I. State of Good Repair
Subcategory
E. System Replacements
Work Type
1. Roofs
Fy25
293.59
Fy26
364.50
Fy27
63.82
Fy28
19.85
Fy29
22.13
Total
763.88
I. State of Good Repair
Category: I. State of Good Repair • Subcategory: E. System Replacements • Work Type: 2. Parapets
Category
I. State of Good Repair
Subcategory
E. System Replacements
Work Type
2. Parapets
Fy25
117.50
Fy26
117.23
Fy27
49.18
Fy28
15.46
Fy29
22.01
Total
321.38
I. State of Good Repair
Category: I. State of Good Repair • Subcategory: E. System Replacements • Work Type: 3. Painting and Plastering
Category
I. State of Good Repair
Subcategory
E. System Replacements
Work Type
3. Painting and Plastering
Fy25
0.00
Fy26
0.00
Fy27
0.00
Fy28
0.00
Fy29
0.00
Total
0.00
I. State of Good Repair
Category: I. State of Good Repair • Subcategory: E. System Replacements • Work Type: 4. Windows
Category
I. State of Good Repair
Subcategory
E. System Replacements
Work Type
4. Windows
Fy25
177.87
Fy26
146.74
Fy27
41.82
Fy28
7.59
Fy29
1.81
Total
375.83
I. State of Good Repair
Category: I. State of Good Repair • Subcategory: E. System Replacements • Work Type: 5. Exterior Masonry
Category
I. State of Good Repair
Subcategory
E. System Replacements
Work Type
5. Exterior Masonry
Fy25
277.95
Fy26
269.70
Fy27
89.24
Fy28
18.33
Fy29
5.04
Total
660.24
I. State of Good Repair
Category: I. State of Good Repair • Subcategory: E. System Replacements • Work Type: 6. Electrical Systems
Category
I. State of Good Repair
Subcategory
E. System Replacements
Work Type
6. Electrical Systems
Fy25
16.60
Fy26
10.91
Fy27
3.32
Fy28
0.31
Fy29
0.00
Total
31.15
I. State of Good Repair
Category: I. State of Good Repair • Subcategory: E. System Replacements • Work Type: 7. Heating Plant Upgrade
Category
I. State of Good Repair
Subcategory
E. System Replacements
Work Type
7. Heating Plant Upgrade
Fy25
47.78
Fy26
62.67
Fy27
70.54
Fy28
62.23
Fy29
106.79
Total
350.00
I. State of Good Repair
Category: I. State of Good Repair • Subcategory: E. System Replacements • Work Type: 7b. Ventilation
Category
I. State of Good Repair
Subcategory
E. System Replacements
Work Type
7b. Ventilation
Fy25
28.81
Fy26
40.57
Fy27
53.65
Fy28
46.53
Fy29
64.43
Total
234.00
I. State of Good Repair
Category: I. State of Good Repair • Subcategory: E. System Replacements • Work Type: 7c. Electrification
Category
I. State of Good Repair
Subcategory
E. System Replacements
Work Type
7c. Electrification
Fy25
161.25
Fy26
316.81
Fy27
270.72
Fy28
284.75
Fy29
366.47
Total
1400.00
I. State of Good Repair
Category: I. State of Good Repair • Subcategory: E. System Replacements • Work Type: 8. Domestic Piping
Category
I. State of Good Repair
Subcategory
E. System Replacements
Work Type
8. Domestic Piping
Fy25
6.56
Fy26
10.60
Fy27
26.91
Fy28
15.24
Fy29
15.19
Total
74.50
I. State of Good Repair
Category: I. State of Good Repair • Subcategory: E. System Replacements • Work Type: 9. Toilets - Students
Category
I. State of Good Repair
Subcategory
E. System Replacements
Work Type
9. Toilets - Students
Fy25
0.75
Fy26
17.31
Fy27
21.38
Fy28
12.06
Fy29
12.00
Total
63.50
I. State of Good Repair
Category: I. State of Good Repair • Subcategory: E. System Replacements • Work Type: 10. Toilets - Staff
Category
I. State of Good Repair
Subcategory
E. System Replacements
Work Type
10. Toilets - Staff
Fy25
0.00
Fy26
0.00
Fy27
0.00
Fy28
0.00
Fy29
0.00
Total
0.00
I. State of Good Repair
Category: I. State of Good Repair • Subcategory: E. System Replacements • Work Type: 11. Floors
Category
I. State of Good Repair
Subcategory
E. System Replacements
Work Type
11. Floors
Fy25
4.89
Fy26
4.84
Fy27
0.16
Fy28
0.04
Fy29
0.07
Total
10.00
I. State of Good Repair
Category: I. State of Good Repair • Subcategory: E. System Replacements • Work Type: 12. Paved Area - Blacktop
Category
I. State of Good Repair
Subcategory
E. System Replacements
Work Type
12. Paved Area - Blacktop
Fy25
1.16
Fy26
0.31
Fy27
0.03
Fy28
0.01
Fy29
0.00
Total
1.51
I. State of Good Repair
Category: I. State of Good Repair • Subcategory: E. System Replacements • Work Type: 13. Paved Area - Concrete
Category
I. State of Good Repair
Subcategory
E. System Replacements
Work Type
13. Paved Area - Concrete
Fy25
19.99
Fy26
16.79
Fy27
0.86
Fy28
1.24
Fy29
0.00
Total
38.87
I. State of Good Repair
Category: I. State of Good Repair • Subcategory: E. System Replacements • Work Type: 14. Fencing
Category
I. State of Good Repair
Subcategory
E. System Replacements
Work Type
14. Fencing
Fy25
0.57
Fy26
0.58
Fy27
0.02
Fy28
0.04
Fy29
0.00
Total
1.21
I. State of Good Repair
Category: I. State of Good Repair • Subcategory: E. System Replacements • Work Type: 15. Kitchen Areas
Category
I. State of Good Repair
Subcategory
E. System Replacements
Work Type
15. Kitchen Areas
Fy25
15.81
Fy26
15.62
Fy27
19.46
Fy28
10.64
Fy29
13.47
Total
75.00
I. State of Good Repair
Category: I. State of Good Repair • Subcategory: E. System Replacements • Work Type: 16. Containerization
Category
I. State of Good Repair
Subcategory
E. System Replacements
Work Type
16. Containerization
Fy25
0.00
Fy26
0.00
Fy27
0.00
Fy28
0.00
Fy29
0.00
Total
0.00
I. State of Good Repair
Category: I. State of Good Repair • Subcategory: E. System Replacements • Work Type: 17. Auditorium Upgrade
Category
I. State of Good Repair
Subcategory
E. System Replacements
Work Type
17. Auditorium Upgrade
Fy25
3.82
Fy26
1.34
Fy27
8.48
Fy28
1.87
Fy29
3.00
Total
18.51
I. State of Good Repair
Category: I. State of Good Repair • Subcategory: E. System Replacements • Work Type: 18. Gymnasium Upgrade
Category
I. State of Good Repair
Subcategory
E. System Replacements
Work Type
18. Gymnasium Upgrade
Fy25
3.68
Fy26
4.31
Fy27
19.17
Fy28
8.85
Fy29
7.99
Total
44.00
I. State of Good Repair
Category: I. State of Good Repair • Subcategory: E. System Replacements • Work Type: 19. Asset Management Program
Category
I. State of Good Repair
Subcategory
E. System Replacements
Work Type
19. Asset Management Program
Fy25
0.00
Fy26
0.00
Fy27
0.00
Fy28
0.00
Fy29
0.00
Total
0.00
I. State of Good Repair
Category: I. State of Good Repair • Subcategory: E. System Replacements • Work Type: 20. CIP Response
Category
I. State of Good Repair
Subcategory
E. System Replacements
Work Type
20. CIP Response
Fy25
0.00
Fy26
0.00
Fy27
0.00
Fy28
0.00
Fy29
0.00
Total
0.00
I. State of Good Repair
Category: I. State of Good Repair • Subcategory: E. System Replacements • Work Type: 21. Cafeteria / Multipurpose Room Upgrade
Category
I. State of Good Repair
Subcategory
E. System Replacements
Work Type
21. Cafeteria / Multipurpose Room Upgrade
Fy25
5.31
Fy26
70.60
Fy27
24.97
Fy28
24.64
Fy29
24.47
Total
150.00
II. System Expansion
Category: II. System Expansion • Subcategory: A. New Construction-Additional Capacity • Work Type: 1. New Schools
Category
II. System Expansion
Subcategory
A. New Construction-Additional Capacity
Work Type
1. New Schools
Fy25
578.73
Fy26
758.50
Fy27
1066.59
Fy28
934.00
Fy29
413.52
Total
3751.34
II. System Expansion
Category: II. System Expansion • Subcategory: A. New Construction-Additional Capacity • Work Type: 1a. New Schools Allocation
Category
II. System Expansion
Subcategory
A. New Construction-Additional Capacity
Work Type
1a. New Schools Allocation
Fy25
0.00
Fy26
20.21
Fy27
39.80
Fy28
434.28
Fy29
168.37
Total
662.66
II. System Expansion
Category: II. System Expansion • Subcategory: A. New Construction-Additional Capacity • Work Type: 2. Building Additions
Category
II. System Expansion
Subcategory
A. New Construction-Additional Capacity
Work Type
2. Building Additions
Fy25
98.70
Fy26
37.82
Fy27
103.07
Fy28
168.10
Fy29
8.84
Total
416.52
II. System Expansion
Category: II. System Expansion • Subcategory: A. New Construction-Additional Capacity • Work Type: 2a. Building Additions/Modernizations
Category
II. System Expansion
Subcategory
A. New Construction-Additional Capacity
Work Type
2a. Building Additions/Modernizations
Fy25
0.00
Fy26
0.00
Fy27
0.00
Fy28
0.00
Fy29
0.00
Total
0.00
II. System Expansion
Category: II. System Expansion • Subcategory: A. New Construction-Additional Capacity • Work Type: 3. Leased Facility Improvements
Category
II. System Expansion
Subcategory
A. New Construction-Additional Capacity
Work Type
3. Leased Facility Improvements
Fy25
13.66
Fy26
21.29
Fy27
20.88
Fy28
169.41
Fy29
3.45
Total
228.70
II. System Expansion
Category: II. System Expansion • Subcategory: A. New Construction-Additional Capacity • Work Type: 3a. Leased Facility Improvements Allocation
Category
II. System Expansion
Subcategory
A. New Construction-Additional Capacity
Work Type
3a. Leased Facility Improvements Allocation
Fy25
0.00
Fy26
0.89
Fy27
14.24
Fy28
175.67
Fy29
92.84
Total
283.64
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