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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
20260512
Pub Date: 20260512 • Proj Type: CO • Proj Type Name: COURTS
Pub Date
20260512
Proj Type
CO
Proj Type Name
COURTS
Budline
CO 0277
Budline Title
25-10 COURT HOUSE SQ. - LONG ISLAND CITY COURTHOUSE, QUEENS
Funding
C
Yr1 Fy
2027
Year1 Amt
10723893
Year2 Amt
530000
Year3 Amt
0
Year4 Amt
0
20260512
Pub Date: 20260512 • Proj Type: CO • Proj Type Name: COURTS
Pub Date
20260512
Proj Type
CO
Proj Type Name
COURTS
Budline
CO 0272
Budline Title
45 MONROE PL. - BROOKLYN APPELLATE DIVISION COURTHOUSE- 2ND DEPT.
Funding
C
Yr1 Fy
2027
Year1 Amt
274000
Year2 Amt
0
Year3 Amt
84000
Year4 Amt
0
20260512
Pub Date: 20260512 • Proj Type: CO • Proj Type Name: COURTS
Pub Date
20260512
Proj Type
CO
Proj Type Name
COURTS
Budline
CO 0079
Budline Title
IMPROVE, RECON, MOD OF LONG TERM LEASED FACILITIES, ALL BOROUGHS
Funding
S
Yr1 Fy
2027
Year1 Amt
682348
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260512
Pub Date: 20260512 • Proj Type: C • Proj Type Name: CORRECTION
Pub Date
20260512
Proj Type
C
Proj Type Name
CORRECTION
Budline
C 0130
Budline Title
RECONS., CONST., IMPROV., RIKERS IS, P HSE., INCL. EQUIP, ACQ AND RECO
Funding
C
Yr1 Fy
2027
Year1 Amt
0
Year2 Amt
0
Year3 Amt
1435976
Year4 Amt
0
20260512
Pub Date: 20260512 • Proj Type: CO • Proj Type Name: COURTS
Pub Date
20260512
Proj Type
CO
Proj Type Name
COURTS
Budline
CO 0081
Budline Title
31 CHAMBERS ST. - MANHATTAN SURROGATE'S COURT
Funding
C
Yr1 Fy
2027
Year1 Amt
1655443
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260512
Pub Date: 20260512 • Proj Type: C • Proj Type Name: CORRECTION
Pub Date
20260512
Proj Type
C
Proj Type Name
CORRECTION
Budline
C 0114
Budline Title
ACQUISITION, CONSTR., ETC. SUPPLEMENTARY HOUS. PROG. AND SUPPORT FACIL
Funding
C
Yr1 Fy
2027
Year1 Amt
5660874970
Year2 Amt
2970952000
Year3 Amt
1856767000
Year4 Amt
666308000
20260512
Pub Date: 20260512 • Proj Type: C • Proj Type Name: CORRECTION
Pub Date
20260512
Proj Type
C
Proj Type Name
CORRECTION
Budline
C 0112
Budline Title
PURCHASE OF EQUIPMENT FOR USE BY THE DEPT. OF CORRECTION
Funding
C
Yr1 Fy
2027
Year1 Amt
0
Year2 Amt
0
Year3 Amt
1481906
Year4 Amt
9539000
20260512
Pub Date: 20260512 • Proj Type: C • Proj Type Name: CORRECTION
Pub Date
20260512
Proj Type
C
Proj Type Name
CORRECTION
Budline
C 0117
Budline Title
PURCHASE OF COMPUTER EQUIPMENT, ALL FACILITIES
Funding
C
Yr1 Fy
2027
Year1 Amt
420936
Year2 Amt
10046000
Year3 Amt
5604000
Year4 Amt
5566000
20260512
Pub Date: 20260512 • Proj Type: CO • Proj Type Name: COURTS
Pub Date
20260512
Proj Type
CO
Proj Type Name
COURTS
Budline
CO 0264
Budline Title
ACQUISITION, ADDS, CONSTRUCT, RECONSTRUCT, COURT FACILITIES, CITYWIDE
Funding
C
Yr1 Fy
2027
Year1 Amt
0
Year2 Amt
23002505
Year3 Amt
190199000
Year4 Amt
223639000
20260512
Pub Date: 20260512 • Proj Type: BR • Proj Type Name: WATERWAY BRIDGES
Pub Date
20260512
Proj Type
BR
Proj Type Name
WATERWAY BRIDGES
Budline
BR 0231
Budline Title
QUEENSBORO BRIDGE, REHABILITATION
Funding
C
Yr1 Fy
2027
Year1 Amt
0
Year2 Amt
10645741
Year3 Amt
0
Year4 Amt
24699000
20260512
Pub Date: 20260512 • Proj Type: BR • Proj Type Name: WATERWAY BRIDGES
Pub Date
20260512
Proj Type
BR
Proj Type Name
WATERWAY BRIDGES
Budline
BR 0156
Budline Title
MANHATTAN BRIDGE, RECONSTRUCTION
Funding
C
Yr1 Fy
2027
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
28125753
20260512
Pub Date: 20260512 • Proj Type: C • Proj Type Name: CORRECTION
Pub Date
20260512
Proj Type
C
Proj Type Name
CORRECTION
Budline
C 0101
Budline Title
SECURITY SYSTEMS, VARIOUS FACILITIES
Funding
C
Yr1 Fy
2027
Year1 Amt
0
Year2 Amt
149997
Year3 Amt
0
Year4 Amt
0
20260512
Pub Date: 20260512 • Proj Type: C • Proj Type Name: CORRECTION
Pub Date
20260512
Proj Type
C
Proj Type Name
CORRECTION
Budline
C 0110
Budline Title
COMMUNICATION SYSTEMS IMPROVEMENTS, ETC., CORRECTION FACILITIES
Funding
C
Yr1 Fy
2027
Year1 Amt
0
Year2 Amt
976227
Year3 Amt
1995000
Year4 Amt
2958000
20260512
Pub Date: 20260512 • Proj Type: AG • Proj Type Name: DEPARTMENT FOR THE AGING
Pub Date
20260512
Proj Type
AG
Proj Type Name
DEPARTMENT FOR THE AGING
Budline
AG 0002
Budline Title
PURCHASE OF AUTOS, COMPUTERS, OTHER EQUIP FOR THE AGING, CITYWIDE
Funding
C
Yr1 Fy
2027
Year1 Amt
2916763
Year2 Amt
0
Year3 Amt
223000
Year4 Amt
1224000
20260512
Pub Date: 20260512 • Proj Type: CO • Proj Type Name: COURTS
Pub Date
20260512
Proj Type
CO
Proj Type Name
COURTS
Budline
CO 0272
Budline Title
45 MONROE PL. - BROOKLYN APPELLATE DIVISION COURTHOUSE- 2ND DEPT.
Funding
S
Yr1 Fy
2027
Year1 Amt
89342
Year2 Amt
16314000
Year3 Amt
0
Year4 Amt
0
20260512
Pub Date: 20260512 • Proj Type: CO • Proj Type Name: COURTS
Pub Date
20260512
Proj Type
CO
Proj Type Name
COURTS
Budline
CO 0278
Budline Title
360 ADAMS ST. - BROOKLYN SUPREME COURT
Funding
C
Yr1 Fy
2027
Year1 Amt
0
Year2 Amt
11021869
Year3 Amt
1197000
Year4 Amt
0
20260512
Pub Date: 20260512 • Proj Type: CO • Proj Type Name: COURTS
Pub Date
20260512
Proj Type
CO
Proj Type Name
COURTS
Budline
CO 0283
Budline Title
100 CENTRE ST. - MANHATTAN CRIMINAL COURT BUILDING
Funding
C
Yr1 Fy
2027
Year1 Amt
3202252
Year2 Amt
2000000
Year3 Amt
0
Year4 Amt
892000
20260512
Pub Date: 20260512 • Proj Type: HW • Proj Type Name: HIGHWAYS
Pub Date
20260512
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0200
Budline Title
SIDEWALK CONSTRUCTION
Funding
P
Yr1 Fy
2027
Year1 Amt
1279065
Year2 Amt
11100000
Year3 Amt
0
Year4 Amt
0
20260512
Pub Date: 20260512 • Proj Type: CO • Proj Type Name: COURTS
Pub Date
20260512
Proj Type
CO
Proj Type Name
COURTS
Budline
CO 0285
Budline Title
60 LAFAYETTE ST. - MANHATTAN FAMILY COURT
Funding
C
Yr1 Fy
2027
Year1 Amt
0
Year2 Amt
182329
Year3 Amt
0
Year4 Amt
0
20260512
Pub Date: 20260512 • Proj Type: CO • Proj Type Name: COURTS
Pub Date
20260512
Proj Type
CO
Proj Type Name
COURTS
Budline
CO 0284
Budline Title
111 CENTRE ST. - MANHATTAN COURT FACILITY
Funding
C
Yr1 Fy
2027
Year1 Amt
409988
Year2 Amt
0
Year3 Amt
5533000
Year4 Amt
0
20260512
Pub Date: 20260512 • Proj Type: EP • Proj Type Name: DEP EQUIPMENT
Pub Date
20260512
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
20260217
Pub Date: 20260217 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20260217
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW DN318
Budline Title
ON YOUR MARK, INC.
Funding
C
Yr1 Fy
2027
Year1 Amt
0
Year2 Amt
577
Year3 Amt
0
Year4 Amt
0
20260217
Pub Date: 20260217 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20260217
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW DN317
Budline Title
OHEL CHILDREN'S HOME & FAMILY SERVICES
Funding
C
Yr1 Fy
2027
Year1 Amt
0
Year2 Amt
0
Year3 Amt
52068
Year4 Amt
0
20260217
Pub Date: 20260217 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20260217
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW DN325
Budline Title
PER SCHOLAS
Funding
C
Yr1 Fy
2027
Year1 Amt
0
Year2 Amt
0
Year3 Amt
562
Year4 Amt
0
20260217
Pub Date: 20260217 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20260217
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW DN208
Budline Title
HISPANIC FEDERATION
Funding
C
Yr1 Fy
2027
Year1 Amt
0
Year2 Amt
0
Year3 Amt
102000
Year4 Amt
0
20260217
Pub Date: 20260217 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20260217
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW DN237
Budline Title
JEWISH BOARD OF FAMILY AND CHILDREN'S SERVICES
Funding
C
Yr1 Fy
2027
Year1 Amt
0
Year2 Amt
0
Year3 Amt
164085
Year4 Amt
0
20260217
Pub Date: 20260217 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20260217
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW DN371
Budline Title
SAMUEL FIELD YOUNG MEN'S AND YOUNG WOMEN'S HEBREW ASSN (YM & YWHA)
Funding
C
Yr1 Fy
2027
Year1 Amt
0
Year2 Amt
0
Year3 Amt
112599
Year4 Amt
0
20260217
Pub Date: 20260217 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20260217
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW DN379
Budline Title
SEPHARDIC COMMUNITY CENTER
Funding
C
Yr1 Fy
2027
Year1 Amt
0
Year2 Amt
0
Year3 Amt
121084
Year4 Amt
0
20260217
Pub Date: 20260217 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20260217
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW D007
Budline Title
NORTHSIDE TOWN HALL COMMUNITY AND CULTURAL CENTER
Funding
C
Yr1 Fy
2027
Year1 Amt
0
Year2 Amt
0
Year3 Amt
1500000
Year4 Amt
0
20260217
Pub Date: 20260217 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20260217
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW D005
Budline Title
PUBLIC BUILDINGS & OTHER CITY PURPOSES, CITYWIDE
Funding
C
Yr1 Fy
2027
Year1 Amt
0
Year2 Amt
0
Year3 Amt
2100679
Year4 Amt
1450000
20260217
Pub Date: 20260217 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20260217
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW D308
Budline Title
PURCHASE OF VEHICLES AND OTHER EQUIPMENT FOR CITY PURPOSES
Funding
C
Yr1 Fy
2027
Year1 Amt
0
Year2 Amt
0
Year3 Amt
198999
Year4 Amt
1049000
20260217
Pub Date: 20260217 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20260217
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW 0335
Budline Title
ABATEMENT OF UNSAFE CONDITIONS ON CITY PROPERTY, CITYWIDE
Funding
E
Yr1 Fy
2027
Year1 Amt
2250000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260217
Pub Date: 20260217 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20260217
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW 0335
Budline Title
ABATEMENT OF UNSAFE CONDITIONS ON CITY PROPERTY, CITYWIDE
Funding
C
Yr1 Fy
2027
Year1 Amt
10875833
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260217
Pub Date: 20260217 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20260217
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW 0357
Budline Title
253 BROADWAY, MANHATTAN
Funding
C
Yr1 Fy
2027
Year1 Amt
0
Year2 Amt
14683857
Year3 Amt
5447000
Year4 Amt
0
20260217
Pub Date: 20260217 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20260217
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW DN03G
Budline Title
THE CAMPAIGN AGAINST HUNGER (TCAH)
Funding
C
Yr1 Fy
2027
Year1 Amt
0
Year2 Amt
0
Year3 Amt
15991661
Year4 Amt
0
20260217
Pub Date: 20260217 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20260217
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW 0322
Budline Title
345 ADAMS STREET, BROOKLYN
Funding
C
Yr1 Fy
2027
Year1 Amt
0
Year2 Amt
0
Year3 Amt
68999
Year4 Amt
0
20260217
Pub Date: 20260217 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20260217
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW 0317
Budline Title
LOCAL LAW 11 IMPROVEMENTS, CITYWIDE
Funding
C
Yr1 Fy
2027
Year1 Amt
27160
Year2 Amt
0
Year3 Amt
0
Year4 Amt
9679000
20260217
Pub Date: 20260217 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20260217
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW 0324
Budline Title
PURCHASE OF ELECTRONIC DATA PROCESSING EQUIPMENT FOR DCAS
Funding
C
Yr1 Fy
2027
Year1 Amt
11852
Year2 Amt
0
Year3 Amt
1855000
Year4 Amt
0
20260217
Pub Date: 20260217 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20260217
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW 0311
Budline Title
SURVEYS IN CONNECTION WITH CAPITAL PROJECTS, CITYWIDE
Funding
C
Yr1 Fy
2027
Year1 Amt
3177980
Year2 Amt
151000
Year3 Amt
0
Year4 Amt
0
20260217
Pub Date: 20260217 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20260217
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW 0316
Budline Title
280 BROADWAY, MANHATTAN
Funding
C
Yr1 Fy
2027
Year1 Amt
2696831
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260217
Pub Date: 20260217 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20260217
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW 0326
Budline Title
IMPROVEMENTS TO LONG TERM LEASED FACILITIES, CITYWIDE.
Funding
C
Yr1 Fy
2027
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
471163
20260217
Pub Date: 20260217 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20260217
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW DN061
Budline Title
NEW YORK LEGAL ASSISTANCE GROUP (NYLAG)
Funding
C
Yr1 Fy
2027
Year1 Amt
0
Year2 Amt
0
Year3 Amt
167055
Year4 Amt
0
20260217
Pub Date: 20260217 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20260217
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW DN427
Budline Title
UNITED JEWISH ORGANIZATIONS OF WILLIAMSBURG
Funding
C
Yr1 Fy
2027
Year1 Amt
0
Year2 Amt
0
Year3 Amt
2000000
Year4 Amt
0
20260217
Pub Date: 20260217 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20260217
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW 0266
Budline Title
125 WORTH STREET, MANHATTAN
Funding
C
Yr1 Fy
2027
Year1 Amt
0
Year2 Amt
0
Year3 Amt
21604000
Year4 Amt
0
20260217
Pub Date: 20260217 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20260217
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW 0195
Budline Title
RECONSTRUCTION OF 80 CENTRE STREET, MANHATTAN
Funding
C
Yr1 Fy
2027
Year1 Amt
43228
Year2 Amt
1975000
Year3 Amt
8708000
Year4 Amt
6327000
20260217
Pub Date: 20260217 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20260217
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW 0282
Budline Title
ADA COMPLIANCE, CITYWIDE
Funding
C
Yr1 Fy
2027
Year1 Amt
8378328
Year2 Amt
12000000
Year3 Amt
693000
Year4 Amt
0
20260217
Pub Date: 20260217 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20260217
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW 0080
Budline Title
2 LAFAYETTE STREET, MANHATTAN
Funding
C
Yr1 Fy
2027
Year1 Amt
21013996
Year2 Amt
0
Year3 Amt
3323000
Year4 Amt
0
20260217
Pub Date: 20260217 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20260217
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW 0193
Budline Title
MUNICIPAL BUILDING, MANHATTAN, SPACE ALTERATIONS
Funding
C
Yr1 Fy
2027
Year1 Amt
0
Year2 Amt
3819570
Year3 Amt
22745000
Year4 Amt
7584000
20260217
Pub Date: 20260217 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20260217
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW 0293
Budline Title
FIRE PROTECTION IMPROVEMENTS, CITYWIDE
Funding
C
Yr1 Fy
2027
Year1 Amt
0
Year2 Amt
0
Year3 Amt
7320251
Year4 Amt
73756000
20260217
Pub Date: 20260217 • Proj Type: PW • Proj Type Name: PUBLIC BUILDINGS
Pub Date
20260217
Proj Type
PW
Proj Type Name
PUBLIC BUILDINGS
Budline
PW 0308
Budline Title
PURCHASE OF EQUIPMENT FOR CITY PURPOSES
Funding
C
Yr1 Fy
2027
Year1 Amt
0
Year2 Amt
400022
Year3 Amt
906000
Year4 Amt
1860000
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