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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
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Showing 45 real records
II. System Expansion
Category: II. System Expansion • Subcategory: A. New Construction-Additional Capacity • Work Type: 4. Transportables
Category
II. System Expansion
Subcategory
A. New Construction-Additional Capacity
Work Type
4. Transportables
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: 5. Modular Classrooms
Category
II. System Expansion
Subcategory
A. New Construction-Additional Capacity
Work Type
5. Modular Classrooms
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: 7. Capacity - Interior Modernization
Category
II. System Expansion
Subcategory
A. New Construction-Additional Capacity
Work Type
7. Capacity - Interior Modernization
Fy25
3.70
Fy26
30.75
Fy27
43.82
Fy28
1.09
Fy29
2.80
Total
82.16
II. System Expansion
Category: II. System Expansion • Subcategory: A. New Construction-Additional Capacity • Work Type: 8. Pre-Kindergarten Initiative
Category
II. System Expansion
Subcategory
A. New Construction-Additional Capacity
Work Type
8. Pre-Kindergarten Initiative
Fy25
8.61
Fy26
0.48
Fy27
0.83
Fy28
0.00
Fy29
0.00
Total
9.92
II. System Expansion
Category: II. System Expansion • Subcategory: A. New Construction-Additional Capacity • Work Type: 9. 3-K Initiative
Category
II. System Expansion
Subcategory
A. New Construction-Additional Capacity
Work Type
9. 3-K Initiative
Fy25
0.97
Fy26
0.14
Fy27
0.00
Fy28
0.00
Fy29
0.00
Total
1.11
II. System Expansion
Category: II. System Expansion • Subcategory: A. New Construction-Additional Capacity • Work Type: 10. Early Learn
Category
II. System Expansion
Subcategory
A. New Construction-Additional Capacity
Work Type
10. Early Learn
Fy25
0.68
Fy26
28.77
Fy27
31.81
Fy28
50.65
Fy29
77.05
Total
188.97
II. System Expansion
Category: II. System Expansion • Subcategory: B. New Construction-Common-Facilities-Additions • Work Type: 1. Lunchrooms
Category
II. System Expansion
Subcategory
B. New Construction-Common-Facilities-Additions
Work Type
1. Lunchrooms
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: B. New Construction-Common-Facilities-Additions • Work Type: 2. Auditoriums
Category
II. System Expansion
Subcategory
B. New Construction-Common-Facilities-Additions
Work Type
2. Auditoriums
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: B. New Construction-Common-Facilities-Additions • Work Type: 3. Gymnasiums
Category
II. System Expansion
Subcategory
B. New Construction-Common-Facilities-Additions
Work Type
3. Gymnasiums
Fy25
1.31
Fy26
0.21
Fy27
0.00
Fy28
0.00
Fy29
0.00
Total
1.52
II. System Expansion
Category: II. System Expansion • Subcategory: B. New Construction-Common-Facilities-Additions • Work Type: 4. Swimming Pools
Category
II. System Expansion
Subcategory
B. New Construction-Common-Facilities-Additions
Work Type
4. Swimming Pools
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: C. New Physical Education Facilities • Work Type: 1. Athletic Fields
Category
II. System Expansion
Subcategory
C. New Physical Education Facilities
Work Type
1. Athletic Fields
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: C. New Physical Education Facilities • Work Type: 2. Playgrounds
Category
II. System Expansion
Subcategory
C. New Physical Education Facilities
Work Type
2. Playgrounds
Fy25
20.50
Fy26
34.20
Fy27
17.53
Fy28
14.18
Fy29
8.02
Total
94.41
II. System Expansion
Category: II. System Expansion • Subcategory: D. New Const-Common Facil-Bldg Add/Mod • Work Type: 1. Lunchrooms
Category
II. System Expansion
Subcategory
D. New Const-Common Facil-Bldg Add/Mod
Work Type
1. Lunchrooms
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: D. New Const-Common Facil-Bldg Add/Mod • Work Type: 2. Auditoriums
Category
II. System Expansion
Subcategory
D. New Const-Common Facil-Bldg Add/Mod
Work Type
2. Auditoriums
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: D. New Const-Common Facil-Bldg Add/Mod • Work Type: 3. Gymnasiums
Category
II. System Expansion
Subcategory
D. New Const-Common Facil-Bldg Add/Mod
Work Type
3. Gymnasiums
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: D. New Const-Common Facil-Bldg Add/Mod • Work Type: 4. Swimming Pools
Category
II. System Expansion
Subcategory
D. New Const-Common Facil-Bldg Add/Mod
Work Type
4. Swimming Pools
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: E. Site Acquisition • Work Type: 1. Site Acquisition
Category
II. System Expansion
Subcategory
E. Site Acquisition
Work Type
1. Site Acquisition
Fy25
33.85
Fy26
125.85
Fy27
294.70
Fy28
170.00
Fy29
275.60
Total
900.00
II. System Expansion
Category: II. System Expansion • Subcategory: F. Replacements • Work Type: 1. Replacements - New
Category
II. System Expansion
Subcategory
F. Replacements
Work Type
1. Replacements - New
Fy25
1.58
Fy26
0.75
Fy27
30.96
Fy28
0.60
Fy29
2.95
Total
36.83
II. System Expansion
Category: II. System Expansion • Subcategory: F. Replacements • Work Type: 2. Replacements - Addition
Category
II. System Expansion
Subcategory
F. Replacements
Work Type
2. Replacements - Addition
Fy25
0.12
Fy26
0.01
Fy27
0.00
Fy28
0.00
Fy29
0.00
Total
0.13
II. System Expansion
Category: II. System Expansion • Subcategory: F. Replacements • Work Type: 3. Replacements - Lease
Category
II. System Expansion
Subcategory
F. Replacements
Work Type
3. Replacements - Lease
Fy25
0.24
Fy26
1.98
Fy27
155.15
Fy28
60.53
Fy29
145.14
Total
363.04
II. System Expansion
Category: II. System Expansion • Subcategory: F. Replacements • Work Type: 4. Replacements - Capacity - Interior Mod
Category
II. System Expansion
Subcategory
F. Replacements
Work Type
4. Replacements - Capacity - Interior Mod
Fy25
0.00
Fy26
0.00
Fy27
0.00
Fy28
0.00
Fy29
0.00
Total
0.00
III. Educational Enhancements
Category: III. Educational Enhancements • Subcategory: A. Educational Enhancements • Work Type: 1. Technology
Category
III. Educational Enhancements
Subcategory
A. Educational Enhancements
Work Type
1. Technology
Fy25
155.65
Fy26
150.40
Fy27
350.00
Fy28
344.35
Fy29
252.00
Total
1252.40
III. Educational Enhancements
Category: III. Educational Enhancements • Subcategory: A. Educational Enhancements • Work Type: 2. Room Conversions / Partitioning
Category
III. Educational Enhancements
Subcategory
A. Educational Enhancements
Work Type
2. Room Conversions / Partitioning
Fy25
19.35
Fy26
55.30
Fy27
23.39
Fy28
11.46
Fy29
18.20
Total
127.70
III. Educational Enhancements
Category: III. Educational Enhancements • Subcategory: A. Educational Enhancements • Work Type: 3. Accessibility
Category
III. Educational Enhancements
Subcategory
A. Educational Enhancements
Work Type
3. Accessibility
Fy25
108.17
Fy26
99.22
Fy27
217.61
Fy28
160.00
Fy29
215.00
Total
800.00
III. Educational Enhancements
Category: III. Educational Enhancements • Subcategory: A. Educational Enhancements • Work Type: 4. School Improvement and Restructuring
Category
III. Educational Enhancements
Subcategory
A. Educational Enhancements
Work Type
4. School Improvement and Restructuring
Fy25
2.01
Fy26
20.01
Fy27
52.99
Fy28
25.00
Fy29
25.00
Total
125.00
III. Educational Enhancements
Category: III. Educational Enhancements • Subcategory: A. Educational Enhancements • Work Type: 5. Science Lab Upgrades
Category
III. Educational Enhancements
Subcategory
A. Educational Enhancements
Work Type
5. Science Lab Upgrades
Fy25
6.54
Fy26
7.85
Fy27
9.32
Fy28
8.09
Fy29
9.70
Total
41.50
III. Educational Enhancements
Category: III. Educational Enhancements • Subcategory: A. Educational Enhancements • Work Type: 6. Library Upgrade
Category
III. Educational Enhancements
Subcategory
A. Educational Enhancements
Work Type
6. Library Upgrade
Fy25
0.12
Fy26
0.18
Fy27
9.19
Fy28
3.42
Fy29
5.09
Total
18.00
III. Educational Enhancements
Category: III. Educational Enhancements • Subcategory: A. Educational Enhancements • Work Type: 7. Charter/Innovative Schools
Category
III. Educational Enhancements
Subcategory
A. Educational Enhancements
Work Type
7. Charter/Innovative Schools
Fy25
0.00
Fy26
0.00
Fy27
0.00
Fy28
0.00
Fy29
0.00
Total
0.00
III. Educational Enhancements
Category: III. Educational Enhancements • Subcategory: A. Educational Enhancements • Work Type: 8. Innovative, Diverse, Equitable, Accessible Spaces
Category
III. Educational Enhancements
Subcategory
A. Educational Enhancements
Work Type
8. Innovative, Diverse, Equitable, Accessible Spaces
Fy25
10.80
Fy26
58.82
Fy27
16.39
Fy28
7.07
Fy29
6.92
Total
100.00
III. Educational Enhancements
Category: III. Educational Enhancements • Subcategory: A. Educational Enhancements • Work Type: 9. Career-Connected Learning Infrastructure
Category
III. Educational Enhancements
Subcategory
A. Educational Enhancements
Work Type
9. Career-Connected Learning Infrastructure
Fy25
0.24
Fy26
4.80
Fy27
50.79
Fy28
9.85
Fy29
24.32
Total
90.00
IV. Safety and Security
Category: IV. Safety and Security • Subcategory: A. Safety and Security • Work Type: 1. Safety Systems
Category
IV. Safety and Security
Subcategory
A. Safety and Security
Work Type
1. Safety Systems
Fy25
0.17
Fy26
0.42
Fy27
0.02
Fy28
0.00
Fy29
0.00
Total
0.62
IV. Safety and Security
Category: IV. Safety and Security • Subcategory: A. Safety and Security • Work Type: 1a. School Safety
Category
IV. Safety and Security
Subcategory
A. Safety and Security
Work Type
1a. School Safety
Fy25
26.81
Fy26
60.09
Fy27
59.16
Fy28
3.89
Fy29
0.04
Total
150.00
IV. Safety and Security
Category: IV. Safety and Security • Subcategory: A. Safety and Security • Work Type: 2. Emergency Lighting and Fire Safety Retrofits
Category
IV. Safety and Security
Subcategory
A. Safety and Security
Work Type
2. Emergency Lighting and Fire Safety Retrofits
Fy25
0.43
Fy26
2.15
Fy27
3.87
Fy28
2.15
Fy29
2.15
Total
10.75
IV. Safety and Security
Category: IV. Safety and Security • Subcategory: A. Safety and Security • Work Type: 3. Code Compliance
Category
IV. Safety and Security
Subcategory
A. Safety and Security
Work Type
3. Code Compliance
Fy25
1.19
Fy26
7.68
Fy27
94.72
Fy28
61.55
Fy29
82.66
Total
247.80
V. Ancillary Facilities
Category: V. Ancillary Facilities • Subcategory: A. Administrative Support • Work Type: 1. Administrative Support
Category
V. Ancillary Facilities
Subcategory
A. Administrative Support
Work Type
1. Administrative Support
Fy25
0.08
Fy26
1.99
Fy27
78.96
Fy28
40.00
Fy29
78.96
Total
200.00
VI. Emergency, Unspecified and Misc.
Category: VI. Emergency, Unspecified and Misc. • Subcategory: A. Research and Development • Work Type: 1. Building Condition Surveys
Category
VI. Emergency, Unspecified and Misc.
Subcategory
A. Research and Development
Work Type
1. Building Condition Surveys
Fy25
18.10
Fy26
20.00
Fy27
20.00
Fy28
20.00
Fy29
21.90
Total
100.00
VI. Emergency, Unspecified and Misc.
Category: VI. Emergency, Unspecified and Misc. • Subcategory: C. DOE Administration • Work Type: 1. DOE Administration
Category
VI. Emergency, Unspecified and Misc.
Subcategory
C. DOE Administration
Work Type
1. DOE Administration
Fy25
5.00
Fy26
5.00
Fy27
5.00
Fy28
5.00
Fy29
5.00
Total
25.00
VI. Emergency, Unspecified and Misc.
Category: VI. Emergency, Unspecified and Misc. • Subcategory: D. Wrap-Up Insurance • Work Type: 1. Wrap-Up Insurance
Category
VI. Emergency, Unspecified and Misc.
Subcategory
D. Wrap-Up Insurance
Work Type
1. Wrap-Up Insurance
Fy25
116.10
Fy26
180.00
Fy27
213.90
Fy28
180.00
Fy29
210.00
Total
900.00
VI. Emergency, Unspecified and Misc.
Category: VI. Emergency, Unspecified and Misc. • Subcategory: E. Emergency Unspecified • Work Type: 1. Emergency Unspecified
Category
VI. Emergency, Unspecified and Misc.
Subcategory
E. Emergency Unspecified
Work Type
1. Emergency Unspecified
Fy25
100.04
Fy26
120.41
Fy27
110.39
Fy28
110.28
Fy29
110.28
Total
551.40
VI. Emergency, Unspecified and Misc.
Category: VI. Emergency, Unspecified and Misc. • Subcategory: E. Emergency Unspecified • Work Type: 2. Emergency Stabilization
Category
VI. Emergency, Unspecified and Misc.
Subcategory
E. Emergency Unspecified
Work Type
2. Emergency Stabilization
Fy25
11.01
Fy26
48.99
Fy27
30.00
Fy28
30.00
Fy29
30.00
Total
150.00
VI. Emergency, Unspecified and Misc.
Category: VI. Emergency, Unspecified and Misc. • Subcategory: E. Emergency Unspecified • Work Type: 3. Emergency Response
Category
VI. Emergency, Unspecified and Misc.
Subcategory
E. Emergency Unspecified
Work Type
3. Emergency Response
Fy25
0.00
Fy26
0.00
Fy27
0.00
Fy28
0.00
Fy29
0.00
Total
0.00
VI. Emergency, Unspecified and Misc.
Category: VI. Emergency, Unspecified and Misc. • Subcategory: F. Prior Plan Completion Cost • Work Type: 1. Prior Plan Completion Cost
Category
VI. Emergency, Unspecified and Misc.
Subcategory
F. Prior Plan Completion Cost
Work Type
1. Prior Plan Completion Cost
Fy25
422.48
Fy26
663.64
Fy27
188.65
Fy28
89.55
Fy29
38.30
Total
1402.62
VI. Emergency, Unspecified and Misc.
Category: VI. Emergency, Unspecified and Misc. • Subcategory: G. Resolution A • Work Type: 1. City Council
Category
VI. Emergency, Unspecified and Misc.
Subcategory
G. Resolution A
Work Type
1. City Council
Fy25
170.50
Fy26
879.41
Fy27
0.00
Fy28
0.00
Fy29
0.00
Total
1049.91
VI. Emergency, Unspecified and Misc.
Category: VI. Emergency, Unspecified and Misc. • Subcategory: G. Resolution A • Work Type: 2. Borough President
Category
VI. Emergency, Unspecified and Misc.
Subcategory
G. Resolution A
Work Type
2. Borough President
Fy25
51.59
Fy26
340.91
Fy27
0.00
Fy28
0.00
Fy29
0.00
Total
392.50
VI. Emergency, Unspecified and Misc.
Category: VI. Emergency, Unspecified and Misc. • Subcategory: H. Mayor/Council Program • Work Type: 1. Mayor/Council Program
Category
VI. Emergency, Unspecified and Misc.
Subcategory
H. Mayor/Council Program
Work Type
1. Mayor/Council Program
Fy25
4.95
Fy26
10.37
Fy27
87.57
Fy28
32.10
Fy29
32.10
Total
167.09
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