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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
20260713
Pub Date: 20260713 • Proj Type: E • Proj Type Name: EDUCATION
Pub Date
20260713
Proj Type
E
Proj Type Name
EDUCATION
Budline
E 2366
Budline Title
E-2366 EIGHTH FIVE-YEAR EDUCATIONAL FACILITIES CAPITAL PLAN
Funding
S
Yr1 Fy
2027
Year1 Amt
152000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: E • Proj Type Name: EDUCATION
Pub Date
20260713
Proj Type
E
Proj Type Name
EDUCATION
Budline
E 4005
Budline Title
E-4005 GREEN INFRASTRUCTURE
Funding
C
Yr1 Fy
2027
Year1 Amt
6200000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: E • Proj Type Name: EDUCATION
Pub Date
20260713
Proj Type
E
Proj Type Name
EDUCATION
Budline
E M001
Budline Title
MANHATTAN BOROUGH PRESIDENT, SECTION 211 & 249 ADDITIONS
Funding
C
Yr1 Fy
2027
Year1 Amt
13572000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: E • Proj Type Name: EDUCATION
Pub Date
20260713
Proj Type
E
Proj Type Name
EDUCATION
Budline
E Q001
Budline Title
QUEENS BOROUGH PRESIDENT, SECTION 211 & 249 ADDITIONS
Funding
C
Yr1 Fy
2027
Year1 Amt
33039000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: E • Proj Type Name: EDUCATION
Pub Date
20260713
Proj Type
E
Proj Type Name
EDUCATION
Budline
E X001
Budline Title
BRONX BOROUGH PRESIDENT, SECTION 211 & 249 ADDITIONS
Funding
C
Yr1 Fy
2027
Year1 Amt
34667000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: ED • Proj Type Name: ECONOMIC DEVELOPMENT
Pub Date
20260713
Proj Type
ED
Proj Type Name
ECONOMIC DEVELOPMENT
Budline
ED 0075
Budline Title
ACQUISITION, SITE DEVELOPMENT, CONSTRUCTION & RECONSTRUCTION, CITYWIDE
Funding
C
Yr1 Fy
2027
Year1 Amt
315387902
Year2 Amt
243077000
Year3 Amt
257872000
Year4 Amt
266992000
20260713
Pub Date: 20260713 • Proj Type: ED • Proj Type Name: ECONOMIC DEVELOPMENT
Pub Date
20260713
Proj Type
ED
Proj Type Name
ECONOMIC DEVELOPMENT
Budline
ED 0319
Budline Title
BROOKLYN NAVY YARD
Funding
C
Yr1 Fy
2027
Year1 Amt
9556325
Year2 Amt
109467000
Year3 Amt
38500000
Year4 Amt
24000000
20260713
Pub Date: 20260713 • Proj Type: ED • Proj Type Name: ECONOMIC DEVELOPMENT
Pub Date
20260713
Proj Type
ED
Proj Type Name
ECONOMIC DEVELOPMENT
Budline
ED 0319
Budline Title
BROOKLYN NAVY YARD
Funding
E
Yr1 Fy
2027
Year1 Amt
1016000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: ED • Proj Type Name: ECONOMIC DEVELOPMENT
Pub Date
20260713
Proj Type
ED
Proj Type Name
ECONOMIC DEVELOPMENT
Budline
ED 0384
Budline Title
NEIGHBORHOOD REDEVELOPMENT, CITYWIDE
Funding
C
Yr1 Fy
2027
Year1 Amt
57059931
Year2 Amt
27499000
Year3 Amt
54582000
Year4 Amt
56552000
20260713
Pub Date: 20260713 • Proj Type: ED • Proj Type Name: ECONOMIC DEVELOPMENT
Pub Date
20260713
Proj Type
ED
Proj Type Name
ECONOMIC DEVELOPMENT
Budline
ED 0404
Budline Title
ECONOMIC DEVELOPMENT FOR INDUSTRIAL, WATERFRONT AND COMMERCIAL PURPOSE
Funding
C
Yr1 Fy
2027
Year1 Amt
1060211
Year2 Amt
7601000
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: ED • Proj Type Name: ECONOMIC DEVELOPMENT
Pub Date
20260713
Proj Type
ED
Proj Type Name
ECONOMIC DEVELOPMENT
Budline
ED DN05P
Budline Title
BAY RIDGE COMMUNITY DEVELOPMENT CENTER, INC.
Funding
C
Yr1 Fy
2027
Year1 Amt
0
Year2 Amt
10000000
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: ED • Proj Type Name: ECONOMIC DEVELOPMENT
Pub Date
20260713
Proj Type
ED
Proj Type Name
ECONOMIC DEVELOPMENT
Budline
ED DN05S
Budline Title
CHILDREN'S RESCUE FUND
Funding
C
Yr1 Fy
2027
Year1 Amt
408000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: ED • Proj Type Name: ECONOMIC DEVELOPMENT
Pub Date
20260713
Proj Type
ED
Proj Type Name
ECONOMIC DEVELOPMENT
Budline
ED DN05U
Budline Title
LAUNCH EXPEDITIONARY LEARNING CHARTER SCHOOL AT FLOYD BENNETT FIELD
Funding
C
Yr1 Fy
2027
Year1 Amt
3315000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: ED • Proj Type Name: ECONOMIC DEVELOPMENT
Pub Date
20260713
Proj Type
ED
Proj Type Name
ECONOMIC DEVELOPMENT
Budline
ED DN06L
Budline Title
FORDHAM UNIVERSITY
Funding
C
Yr1 Fy
2027
Year1 Amt
2000000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: ED • Proj Type Name: ECONOMIC DEVELOPMENT
Pub Date
20260713
Proj Type
ED
Proj Type Name
ECONOMIC DEVELOPMENT
Budline
ED DN647
Budline Title
CYPRESS HILLS LOCAL DEVELOPMENT CORPORATION
Funding
C
Yr1 Fy
2027
Year1 Amt
1000000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: ED • Proj Type Name: ECONOMIC DEVELOPMENT
Pub Date
20260713
Proj Type
ED
Proj Type Name
ECONOMIC DEVELOPMENT
Budline
ED KN05U
Budline Title
LAUNCH EXPEDITIONARY LEARNING CHARTER SCHOOL AT FLOYD BENNETT FIELD
Funding
C
Yr1 Fy
2027
Year1 Amt
1000000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: ED • Proj Type Name: ECONOMIC DEVELOPMENT
Pub Date
20260713
Proj Type
ED
Proj Type Name
ECONOMIC DEVELOPMENT
Budline
ED MN08Z
Budline Title
THE JUILLIARD SCHOOL
Funding
C
Yr1 Fy
2027
Year1 Amt
257000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: ED • Proj Type Name: ECONOMIC DEVELOPMENT
Pub Date
20260713
Proj Type
ED
Proj Type Name
ECONOMIC DEVELOPMENT
Budline
ED Q075
Budline Title
ACQUISITION, SITE DEVELOPMENT, CONSTRUCTION AND RECONSTRUCTION, QUEENS
Funding
C
Yr1 Fy
2027
Year1 Amt
0
Year2 Amt
1500000
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: ED • Proj Type Name: ECONOMIC DEVELOPMENT
Pub Date
20260713
Proj Type
ED
Proj Type Name
ECONOMIC DEVELOPMENT
Budline
ED XN06L
Budline Title
FORDHAM UNIVERSITY
Funding
C
Yr1 Fy
2027
Year1 Amt
1000000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: EP • Proj Type Name: DEP EQUIPMENT
Pub Date
20260713
Proj Type
EP
Proj Type Name
DEP EQUIPMENT
Budline
EP 0004
Budline Title
PURCHASE OF EQUIPMENT FOR USE BY THE DEPT. OF ENVIRONMENTAL PROTECTION
Funding
C
Yr1 Fy
2027
Year1 Amt
25859019
Year2 Amt
31656000
Year3 Amt
1800000
Year4 Amt
10929000
20260713
Pub Date: 20260713 • Proj Type: EP • Proj Type Name: DEP EQUIPMENT
Pub Date
20260713
Proj Type
EP
Proj Type Name
DEP EQUIPMENT
Budline
EP 0005
Budline Title
PURCHASE OF ELECTRONIC DATA PROCESSING EQUIP. FOR D.E.P.
Funding
E
Yr1 Fy
2027
Year1 Amt
7986000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: EP • Proj Type Name: DEP EQUIPMENT
Pub Date
20260713
Proj Type
EP
Proj Type Name
DEP EQUIPMENT
Budline
EP 0006
Budline Title
ACQUISITION/RECON/CON LEASED & OWNED FACILITIES BY DEP
Funding
C
Yr1 Fy
2027
Year1 Amt
20369132
Year2 Amt
22556000
Year3 Amt
15382000
Year4 Amt
2000000
20260713
Pub Date: 20260713 • Proj Type: EP • Proj Type Name: DEP EQUIPMENT
Pub Date
20260713
Proj Type
EP
Proj Type Name
DEP EQUIPMENT
Budline
EP 0010
Budline Title
INSTALLATION OF WATER MEASURING DEVICES, CITYWIDE
Funding
E
Yr1 Fy
2027
Year1 Amt
22174975
Year2 Amt
38266000
Year3 Amt
26048000
Year4 Amt
9822000
20260713
Pub Date: 20260713 • Proj Type: F • Proj Type Name: FIRE
Pub Date
20260713
Proj Type
F
Proj Type Name
FIRE
Budline
F 0109
Budline Title
VEHICLE ACQUISITION, CITYWIDE
Funding
C
Yr1 Fy
2027
Year1 Amt
69296346
Year2 Amt
40687000
Year3 Amt
31911000
Year4 Amt
21244000
20260713
Pub Date: 20260713 • Proj Type: F • Proj Type Name: FIRE
Pub Date
20260713
Proj Type
F
Proj Type Name
FIRE
Budline
F 0175
Budline Title
FACILITY IMPROVEMENTS, CITYWIDE
Funding
S
Yr1 Fy
2027
Year1 Amt
6000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: F • Proj Type Name: FIRE
Pub Date
20260713
Proj Type
F
Proj Type Name
FIRE
Budline
F 0192
Budline Title
FIREBOAT IMPROVEMENTS, CITYWIDE
Funding
C
Yr1 Fy
2027
Year1 Amt
0
Year2 Amt
0
Year3 Amt
83999
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: F • Proj Type Name: FIRE
Pub Date
20260713
Proj Type
F
Proj Type Name
FIRE
Budline
F K175
Budline Title
FACILITY IMPROVEMENTS, BROOKLYN
Funding
C
Yr1 Fy
2027
Year1 Amt
1200000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: F • Proj Type Name: FIRE
Pub Date
20260713
Proj Type
F
Proj Type Name
FIRE
Budline
F R109
Budline Title
VEHICLES AND EQUIPMENT, STATEN ISLAND
Funding
C
Yr1 Fy
2027
Year1 Amt
125000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: FA • Proj Type Name: FERRIES & AVIATION
Pub Date
20260713
Proj Type
FA
Proj Type Name
FERRIES & AVIATION
Budline
FA 0021
Budline Title
FERRY BOATS, TERMINALS, FLOATING EQUIPMENT AND RELATED ITEMS
Funding
C
Yr1 Fy
2027
Year1 Amt
0
Year2 Amt
13652346
Year3 Amt
13116000
Year4 Amt
15588000
20260713
Pub Date: 20260713 • Proj Type: FA • Proj Type Name: FERRIES & AVIATION
Pub Date
20260713
Proj Type
FA
Proj Type Name
FERRIES & AVIATION
Budline
FA 0021
Budline Title
FERRY BOATS, TERMINALS, FLOATING EQUIPMENT AND RELATED ITEMS
Funding
F
Yr1 Fy
2027
Year1 Amt
0
Year2 Amt
0
Year3 Amt
8983441
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: HA • Proj Type Name: HOUSING AUTHORITY
Pub Date
20260713
Proj Type
HA
Proj Type Name
HOUSING AUTHORITY
Budline
HA 0001
Budline Title
HOUSING AUTHORITY CITY CAPITAL SUBSIDIES
Funding
C
Yr1 Fy
2027
Year1 Amt
623158322
Year2 Amt
209937000
Year3 Amt
81422000
Year4 Amt
18062000
20260713
Pub Date: 20260713 • Proj Type: HA • Proj Type Name: HOUSING AUTHORITY
Pub Date
20260713
Proj Type
HA
Proj Type Name
HOUSING AUTHORITY
Budline
HA 0001
Budline Title
HOUSING AUTHORITY CITY CAPITAL SUBSIDIES
Funding
E
Yr1 Fy
2027
Year1 Amt
0
Year2 Amt
0
Year3 Amt
200000000
Year4 Amt
200000000
20260713
Pub Date: 20260713 • Proj Type: HA • Proj Type Name: HOUSING AUTHORITY
Pub Date
20260713
Proj Type
HA
Proj Type Name
HOUSING AUTHORITY
Budline
HA K001
Budline Title
HOUSING AUTHORITY BOROUGH PRESIDENT CITY CAPITAL SUBSIDIES, BROOKLYN
Funding
C
Yr1 Fy
2027
Year1 Amt
7722000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: HA • Proj Type Name: HOUSING AUTHORITY
Pub Date
20260713
Proj Type
HA
Proj Type Name
HOUSING AUTHORITY
Budline
HA Q001
Budline Title
HOUSING AUTHORITY BOROUGH PRESIDENT CAPITAL SUBSIDIES, QUEENS
Funding
C
Yr1 Fy
2027
Year1 Amt
400000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: HB • Proj Type Name: HIGHWAY BRIDGES
Pub Date
20260713
Proj Type
HB
Proj Type Name
HIGHWAY BRIDGES
Budline
HB 0215
Budline Title
IMPROVEMENTS TO HIGHWAY BRIDGES & STRUCTURES, CITYWIDE.
Funding
F
Yr1 Fy
2027
Year1 Amt
22112704
Year2 Amt
0
Year3 Amt
0
Year4 Amt
75618000
20260713
Pub Date: 20260713 • Proj Type: HB • Proj Type Name: HIGHWAY BRIDGES
Pub Date
20260713
Proj Type
HB
Proj Type Name
HIGHWAY BRIDGES
Budline
HB 0278
Budline Title
BQE (278-I) FROM SANDS STREET TO ATLANTIC AVENUE, BROOKLYN
Funding
C
Yr1 Fy
2027
Year1 Amt
37510141
Year2 Amt
45068000
Year3 Amt
391177000
Year4 Amt
470391000
20260713
Pub Date: 20260713 • Proj Type: HB • Proj Type Name: HIGHWAY BRIDGES
Pub Date
20260713
Proj Type
HB
Proj Type Name
HIGHWAY BRIDGES
Budline
HB 0431
Budline Title
REHABILITATION OF BRIDGE AT 49TH AVENUE, QUEENS
Funding
C
Yr1 Fy
2027
Year1 Amt
700000
Year2 Amt
0
Year3 Amt
6996000
Year4 Amt
81681000
20260713
Pub Date: 20260713 • Proj Type: HB • Proj Type Name: HIGHWAY BRIDGES
Pub Date
20260713
Proj Type
HB
Proj Type Name
HIGHWAY BRIDGES
Budline
HB 0530
Budline Title
RECONST & STRUCT REHAB R.R. BDGE PARKSIDE & OCEAN AVE, BROOKLYN
Funding
C
Yr1 Fy
2027
Year1 Amt
0
Year2 Amt
39982794
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: HB • Proj Type Name: HIGHWAY BRIDGES
Pub Date
20260713
Proj Type
HB
Proj Type Name
HIGHWAY BRIDGES
Budline
HB 1010
Budline Title
RECONSTRUCTION OF EAST 180TH STREET BRIDGE AT PARK AVENUE, THE BRONX
Funding
C
Yr1 Fy
2027
Year1 Amt
1390624
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: HB • Proj Type Name: HIGHWAY BRIDGES
Pub Date
20260713
Proj Type
HB
Proj Type Name
HIGHWAY BRIDGES
Budline
HB 1012
Budline Title
DESIGN COST FOR BRIDGE FACILITIES, CITYWIDE
Funding
C
Yr1 Fy
2027
Year1 Amt
975594
Year2 Amt
56660000
Year3 Amt
25489000
Year4 Amt
175542000
20260713
Pub Date: 20260713 • Proj Type: HB • Proj Type Name: HIGHWAY BRIDGES
Pub Date
20260713
Proj Type
HB
Proj Type Name
HIGHWAY BRIDGES
Budline
HB 1014
Budline Title
BRIDGE FACILITY RECONSTRUCTION AND REHABILITATION, CITYWIDE
Funding
C
Yr1 Fy
2027
Year1 Amt
614739
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: HB • Proj Type Name: HIGHWAY BRIDGES
Pub Date
20260713
Proj Type
HB
Proj Type Name
HIGHWAY BRIDGES
Budline
HB 1028
Budline Title
BRIDGE REHABILITATION, E. 14TH STREET, ETC., BROOKLYN
Funding
C
Yr1 Fy
2027
Year1 Amt
5710912
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: HB • Proj Type Name: HIGHWAY BRIDGES
Pub Date
20260713
Proj Type
HB
Proj Type Name
HIGHWAY BRIDGES
Budline
HB 1114
Budline Title
RECON OF TWO HEMPSTEAD AVE BRIDGES OVER CROSS ISLAND PKWY, QUEENS
Funding
C
Yr1 Fy
2027
Year1 Amt
1513000
Year2 Amt
0
Year3 Amt
12733000
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: HB • Proj Type Name: HIGHWAY BRIDGES
Pub Date
20260713
Proj Type
HB
Proj Type Name
HIGHWAY BRIDGES
Budline
HB 1114
Budline Title
RECON OF TWO HEMPSTEAD AVE BRIDGES OVER CROSS ISLAND PKWY, QUEENS
Funding
F
Yr1 Fy
2027
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
25619000
20260713
Pub Date: 20260713 • Proj Type: HB • Proj Type Name: HIGHWAY BRIDGES
Pub Date
20260713
Proj Type
HB
Proj Type Name
HIGHWAY BRIDGES
Budline
HB 1127
Budline Title
RECON PELHAM PKWY BRIDGE OVER HUTCHINSON PKWY, THE BRONX
Funding
C
Yr1 Fy
2027
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
57968000
20260713
Pub Date: 20260713 • Proj Type: HB • Proj Type Name: HIGHWAY BRIDGES
Pub Date
20260713
Proj Type
HB
Proj Type Name
HIGHWAY BRIDGES
Budline
HB 1131
Budline Title
RECON UNIONPORT RD BRIDGE OVER WESTCHESTER CREEK, THE BRONX
Funding
C
Yr1 Fy
2027
Year1 Amt
2387812
Year2 Amt
3029000
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: HB • Proj Type Name: HIGHWAY BRIDGES
Pub Date
20260713
Proj Type
HB
Proj Type Name
HIGHWAY BRIDGES
Budline
HB 1148
Budline Title
RECON SHORE ROAD/HUTCHINSON RIVER PKWY, THE BRONX
Funding
C
Yr1 Fy
2027
Year1 Amt
0
Year2 Amt
40845100
Year3 Amt
22940000
Year4 Amt
113411000
20260713
Pub Date: 20260713 • Proj Type: HB • Proj Type Name: HIGHWAY BRIDGES
Pub Date
20260713
Proj Type
HB
Proj Type Name
HIGHWAY BRIDGES
Budline
HB 1148
Budline Title
RECON SHORE ROAD/HUTCHINSON RIVER PKWY, THE BRONX
Funding
F
Yr1 Fy
2027
Year1 Amt
0
Year2 Amt
0
Year3 Amt
129722000
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: HB • Proj Type Name: HIGHWAY BRIDGES
Pub Date
20260713
Proj Type
HB
Proj Type Name
HIGHWAY BRIDGES
Budline
HB 1190
Budline Title
RECONSTRUCT GRAND CONCOURSE BRIDGE OVER METRO-NORTH RR HUD, THE BRONX
Funding
C
Yr1 Fy
2027
Year1 Amt
1305967
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: PV • Proj Type Name: CULTURAL INSTITUTIONS
Pub Date
20260713
Proj Type
PV
Proj Type Name
CULTURAL INSTITUTIONS
Budline
PV DN957
Budline Title
NOEL POINTER FOUNDATION
Funding
C
Yr1 Fy
2027
Year1 Amt
642000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
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