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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
20260217
Pub Date: 20260217 • Proj Type: SE • Proj Type Name: SEWERS
Pub Date
20260217
Proj Type
SE
Proj Type Name
SEWERS
Budline
SE 0432
Budline Title
ENGINEERING, ARCH., ADMINIS. & OTHER COSTS ETC., DEPT. OF ENV. PROT.
Funding
E
Yr1 Fy
2027
Year1 Amt
38003738
Year2 Amt
10046000
Year3 Amt
19650000
Year4 Amt
21450000
20260217
Pub Date: 20260217 • Proj Type: SE • Proj Type Name: SEWERS
Pub Date
20260217
Proj Type
SE
Proj Type Name
SEWERS
Budline
SE 0200R
Budline Title
CONSTRUCTION & RECONSTRUCTION OF STORM SEWERS, STATEN ISLAND
Funding
E
Yr1 Fy
2027
Year1 Amt
14828999
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260217
Pub Date: 20260217 • Proj Type: SE • Proj Type Name: SEWERS
Pub Date
20260217
Proj Type
SE
Proj Type Name
SEWERS
Budline
SE 0716
Budline Title
LAND ACQUISITION, STORM WATER MANAGEMENT, STATEN ISLAND
Funding
C
Yr1 Fy
2027
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
19109493
20260217
Pub Date: 20260217 • Proj Type: T • Proj Type Name: TRANSIT AUTHORITY
Pub Date
20260217
Proj Type
T
Proj Type Name
TRANSIT AUTHORITY
Budline
T 0007A
Budline Title
NEW VEHICLES, FACILITIES FOR SURFACE AND MABSTOA
Funding
C
Yr1 Fy
2027
Year1 Amt
0
Year2 Amt
1000000
Year3 Amt
1000000
Year4 Amt
1000000
20260217
Pub Date: 20260217 • Proj Type: SE • Proj Type Name: SEWERS
Pub Date
20260217
Proj Type
SE
Proj Type Name
SEWERS
Budline
SE 0200M
Budline Title
CONSTRUCTION AND RECONSTRUCTION OF STORM WATER SEWERS, MANHATTAN
Funding
C
Yr1 Fy
2027
Year1 Amt
1325025
Year2 Amt
61000
Year3 Amt
0
Year4 Amt
0
20260217
Pub Date: 20260217 • Proj Type: SE • Proj Type Name: SEWERS
Pub Date
20260217
Proj Type
SE
Proj Type Name
SEWERS
Budline
SE 0200K
Budline Title
CONSTR. & RECONSTR. STORM SEWERS, BROOKLYN
Funding
E
Yr1 Fy
2027
Year1 Amt
0
Year2 Amt
164000
Year3 Amt
0
Year4 Amt
0
20260217
Pub Date: 20260217 • Proj Type: SE • Proj Type Name: SEWERS
Pub Date
20260217
Proj Type
SE
Proj Type Name
SEWERS
Budline
SE 0200Q
Budline Title
CONSTRUCTION & RECONSTRUCTION OF STORM SEWERS, QUEENS
Funding
C
Yr1 Fy
2027
Year1 Amt
157648946
Year2 Amt
96795000
Year3 Amt
17757000
Year4 Amt
266239000
20260217
Pub Date: 20260217 • Proj Type: SE • Proj Type Name: SEWERS
Pub Date
20260217
Proj Type
SE
Proj Type Name
SEWERS
Budline
SE 0100
Budline Title
PROFESSIONAL SERVICES FOR PREPARATION OF STORMWATER DRAINAGE PLANS
Funding
C
Yr1 Fy
2027
Year1 Amt
0
Year2 Amt
6000000
Year3 Amt
0
Year4 Amt
6576000
20260217
Pub Date: 20260217 • Proj Type: SE • Proj Type Name: SEWERS
Pub Date
20260217
Proj Type
SE
Proj Type Name
SEWERS
Budline
SE 0200K
Budline Title
CONSTR. & RECONSTR. STORM SEWERS, BROOKLYN
Funding
C
Yr1 Fy
2027
Year1 Amt
11166552
Year2 Amt
20014000
Year3 Amt
12108000
Year4 Amt
10019000
20260217
Pub Date: 20260217 • Proj Type: SE • Proj Type Name: SEWERS
Pub Date
20260217
Proj Type
SE
Proj Type Name
SEWERS
Budline
SE 0200R
Budline Title
CONSTRUCTION & RECONSTRUCTION OF STORM SEWERS, STATEN ISLAND
Funding
C
Yr1 Fy
2027
Year1 Amt
41774709
Year2 Amt
169335000
Year3 Amt
7307000
Year4 Amt
183977000
20260217
Pub Date: 20260217 • Proj Type: T • Proj Type Name: TRANSIT AUTHORITY
Pub Date
20260217
Proj Type
T
Proj Type Name
TRANSIT AUTHORITY
Budline
T 0131
Budline Title
MISCELLANEOUS RECONSTRUCTION TO LINES UNDER OPERATION, CITY WIDE
Funding
C
Yr1 Fy
2027
Year1 Amt
70000000
Year2 Amt
35000000
Year3 Amt
35000000
Year4 Amt
35000000
20260217
Pub Date: 20260217 • Proj Type: SE • Proj Type Name: SEWERS
Pub Date
20260217
Proj Type
SE
Proj Type Name
SEWERS
Budline
SE 0002R
Budline Title
CONST. & RECONST. OF SANITARY & COMBINED SEWERS, STATEN ISLAND
Funding
E
Yr1 Fy
2027
Year1 Amt
42214707
Year2 Amt
35269000
Year3 Amt
31048000
Year4 Amt
11911000
20260217
Pub Date: 20260217 • Proj Type: SE • Proj Type Name: SEWERS
Pub Date
20260217
Proj Type
SE
Proj Type Name
SEWERS
Budline
SE 0002Q
Budline Title
CONSTRUCTION AND RECONSTRUCTION OF SANITARY AND COMBINED SEWERS, QNS.
Funding
E
Yr1 Fy
2027
Year1 Amt
136870339
Year2 Amt
90969000
Year3 Amt
74456000
Year4 Amt
131520000
20260217
Pub Date: 20260217 • Proj Type: SE • Proj Type Name: SEWERS
Pub Date
20260217
Proj Type
SE
Proj Type Name
SEWERS
Budline
SE 0002X
Budline Title
CONSTRUCTION & RECONSTRUCTION OF SANITARY & COMBINED SEWERS, BRONX
Funding
E
Yr1 Fy
2027
Year1 Amt
47944821
Year2 Amt
9895000
Year3 Amt
11134000
Year4 Amt
5282000
20260217
Pub Date: 20260217 • Proj Type: SE • Proj Type Name: SEWERS
Pub Date
20260217
Proj Type
SE
Proj Type Name
SEWERS
Budline
SE 0002K
Budline Title
CONSTRUCTION & RECONSTRUCTION OF SANITARY & COMBINED SEWERS, BROOKLYN
Funding
E
Yr1 Fy
2027
Year1 Amt
64106219
Year2 Amt
35035000
Year3 Amt
132759000
Year4 Amt
111163000
20260217
Pub Date: 20260217 • Proj Type: SE • Proj Type Name: SEWERS
Pub Date
20260217
Proj Type
SE
Proj Type Name
SEWERS
Budline
SE 0002
Budline Title
CONSTRUCTION AND RECONSTRUCTION OF SANITARY AND COMBINED SEWERS
Funding
E
Yr1 Fy
2027
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
4347999
20260217
Pub Date: 20260217 • Proj Type: SE • Proj Type Name: SEWERS
Pub Date
20260217
Proj Type
SE
Proj Type Name
SEWERS
Budline
SE 0002M
Budline Title
CONSTR. & RECONSTR. SANITARY & COMBINED SEWERS, MANHATTAN
Funding
E
Yr1 Fy
2027
Year1 Amt
44514552
Year2 Amt
38941000
Year3 Amt
0
Year4 Amt
4231000
20260217
Pub Date: 20260217 • Proj Type: SE • Proj Type Name: SEWERS
Pub Date
20260217
Proj Type
SE
Proj Type Name
SEWERS
Budline
SE 0005
Budline Title
STORM SEWER BEST MANAGEMENT PRACTICE (BMP)
Funding
C
Yr1 Fy
2027
Year1 Amt
109125057
Year2 Amt
68820000
Year3 Amt
31805000
Year4 Amt
139870000
20260217
Pub Date: 20260217 • Proj Type: F • Proj Type Name: FIRE
Pub Date
20260217
Proj Type
F
Proj Type Name
FIRE
Budline
F 0175
Budline Title
FACILITY IMPROVEMENTS, CITYWIDE
Funding
C
Yr1 Fy
2027
Year1 Amt
71729385
Year2 Amt
84413000
Year3 Amt
81343000
Year4 Amt
86137000
20260217
Pub Date: 20260217 • Proj Type: CS • Proj Type Name: ADMIN FOR CHILDREN'S SERVICES
Pub Date
20260217
Proj Type
CS
Proj Type Name
ADMIN FOR CHILDREN'S SERVICES
Budline
CS DN312
Budline Title
NORTHSIDE CENTER FOR CHILD DEVELOPMENT
Funding
C
Yr1 Fy
2027
Year1 Amt
281000
Year2 Amt
0
Year3 Amt
829000
Year4 Amt
0
20260217
Pub Date: 20260217 • Proj Type: S • Proj Type Name: SANITATION
Pub Date
20260217
Proj Type
S
Proj Type Name
SANITATION
Budline
S 0248
Budline Title
CONS OF SANITATION GARAGE DISTRICTS 9, 10 & 11, THE BRONX
Funding
C
Yr1 Fy
2027
Year1 Amt
0
Year2 Amt
0
Year3 Amt
27751556
Year4 Amt
120470000
20260217
Pub Date: 20260217 • Proj Type: SE • Proj Type Name: SEWERS
Pub Date
20260217
Proj Type
SE
Proj Type Name
SEWERS
Budline
SE 0005
Budline Title
STORM SEWER BEST MANAGEMENT PRACTICE (BMP)
Funding
E
Yr1 Fy
2027
Year1 Amt
0
Year2 Amt
0
Year3 Amt
1735000
Year4 Amt
0
20260217
Pub Date: 20260217 • Proj Type: SE • Proj Type Name: SEWERS
Pub Date
20260217
Proj Type
SE
Proj Type Name
SEWERS
Budline
SE 0001
Budline Title
PROFESSIONAL SERVICES FOR SANITARY AND COMBINED DRAINAGE PLAN PREP.
Funding
E
Yr1 Fy
2027
Year1 Amt
0
Year2 Amt
15061411
Year3 Amt
318498000
Year4 Amt
89072000
20260217
Pub Date: 20260217 • Proj Type: T • Proj Type Name: TRANSIT AUTHORITY
Pub Date
20260217
Proj Type
T
Proj Type Name
TRANSIT AUTHORITY
Budline
T 0169
Budline Title
VARIOUS TRANSIT AUTHORITY PROJECTS AND PURCHASES
Funding
C
Yr1 Fy
2027
Year1 Amt
0
Year2 Amt
79999259
Year3 Amt
360000000
Year4 Amt
365000000
20260217
Pub Date: 20260217 • Proj Type: TD • Proj Type Name: TRANSPORTATION EQUIPMENT
Pub Date
20260217
Proj Type
TD
Proj Type Name
TRANSPORTATION EQUIPMENT
Budline
TD 0019
Budline Title
PURCHASE OF COMPUTER EQUIPMENT FOR DOT
Funding
C
Yr1 Fy
2027
Year1 Amt
4902421
Year2 Amt
2564000
Year3 Amt
0
Year4 Amt
0
20260217
Pub Date: 20260217 • Proj Type: WM • Proj Type Name: WATER MAINS, SOURCES AND TREATMENT
Pub Date
20260217
Proj Type
WM
Proj Type Name
WATER MAINS, SOURCES AND TREATMENT
Budline
WM 0006
Budline Title
TRUNK MAIN EXTENSIONS AND IMPROVEMENTS TO PUMPING STATIONS & BLDGS.
Funding
C
Yr1 Fy
2027
Year1 Amt
0
Year2 Amt
3704999
Year3 Amt
0
Year4 Amt
0
20260217
Pub Date: 20260217 • Proj Type: S • Proj Type Name: SANITATION
Pub Date
20260217
Proj Type
S
Proj Type Name
SANITATION
Budline
S 0129
Budline Title
COLLECTION TRUCKS AND EQUIPMENT
Funding
C
Yr1 Fy
2027
Year1 Amt
176446425
Year2 Amt
180706000
Year3 Amt
265322000
Year4 Amt
229425000
20260217
Pub Date: 20260217 • Proj Type: S • Proj Type Name: SANITATION
Pub Date
20260217
Proj Type
S
Proj Type Name
SANITATION
Budline
S 0111
Budline Title
MARINE UNLOADING PLANTS AND TRUCK FILLS, ETC.
Funding
C
Yr1 Fy
2027
Year1 Amt
0
Year2 Amt
2810000
Year3 Amt
0
Year4 Amt
0
20260217
Pub Date: 20260217 • Proj Type: S • Proj Type Name: SANITATION
Pub Date
20260217
Proj Type
S
Proj Type Name
SANITATION
Budline
S 0129
Budline Title
COLLECTION TRUCKS AND EQUIPMENT
Funding
F
Yr1 Fy
2027
Year1 Amt
2156577
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 XN725
Budline Title
BRONXWORKS, INC.
Funding
C
Yr1 Fy
2027
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
351
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 QN620
Budline Title
MASPETH TOWN HALL
Funding
C
Yr1 Fy
2027
Year1 Amt
0
Year2 Amt
0
Year3 Amt
468
Year4 Amt
0
20260217
Pub Date: 20260217 • Proj Type: RE • Proj Type Name: REAL PROPERTY
Pub Date
20260217
Proj Type
RE
Proj Type Name
REAL PROPERTY
Budline
RE 0025
Budline Title
DEVELOPMENT OF CITY OWNED PROPERTY
Funding
C
Yr1 Fy
2027
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
764166
20260217
Pub Date: 20260217 • Proj Type: S • Proj Type Name: SANITATION
Pub Date
20260217
Proj Type
S
Proj Type Name
SANITATION
Budline
S 0136
Budline Title
GARAGES AND OTHER FACILITIES, IMPROVEMENTS
Funding
C
Yr1 Fy
2027
Year1 Amt
30204867
Year2 Amt
26747000
Year3 Amt
38949000
Year4 Amt
36183000
20260217
Pub Date: 20260217 • Proj Type: CS • Proj Type Name: ADMIN FOR CHILDREN'S SERVICES
Pub Date
20260217
Proj Type
CS
Proj Type Name
ADMIN FOR CHILDREN'S SERVICES
Budline
CS 0003
Budline Title
IMPROVEMENTS OF STRUCTURES FOR ACS, CITYWIDE
Funding
F
Yr1 Fy
2027
Year1 Amt
0
Year2 Amt
1869149
Year3 Amt
0
Year4 Amt
247000
20260217
Pub Date: 20260217 • Proj Type: CO • Proj Type Name: COURTS
Pub Date
20260217
Proj Type
CO
Proj Type Name
COURTS
Budline
CO 0306
Budline Title
170 EAST 121TH STREET, HARLEM COMMUNITY COURT
Funding
C
Yr1 Fy
2027
Year1 Amt
847000
Year2 Amt
0
Year3 Amt
885000
Year4 Amt
790000
20260217
Pub Date: 20260217 • Proj Type: CS • Proj Type Name: ADMIN FOR CHILDREN'S SERVICES
Pub Date
20260217
Proj Type
CS
Proj Type Name
ADMIN FOR CHILDREN'S SERVICES
Budline
CS 0003
Budline Title
IMPROVEMENTS OF STRUCTURES FOR ACS, CITYWIDE
Funding
S
Yr1 Fy
2027
Year1 Amt
0
Year2 Amt
3241885
Year3 Amt
0
Year4 Amt
675000
20260217
Pub Date: 20260217 • Proj Type: CS • Proj Type Name: ADMIN FOR CHILDREN'S SERVICES
Pub Date
20260217
Proj Type
CS
Proj Type Name
ADMIN FOR CHILDREN'S SERVICES
Budline
CS 0004
Budline Title
EQUIPMENT FOR ACS, CITYWIDE
Funding
C
Yr1 Fy
2027
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
258846
20260217
Pub Date: 20260217 • Proj Type: CO • Proj Type Name: COURTS
Pub Date
20260217
Proj Type
CO
Proj Type Name
COURTS
Budline
CO 0305
Budline Title
315 WEST 54TH STREET, MANHATTAN MIDTOWN COMMUNITY COURT
Funding
C
Yr1 Fy
2027
Year1 Amt
0
Year2 Amt
86734
Year3 Amt
0
Year4 Amt
0
20260217
Pub Date: 20260217 • Proj Type: CS • Proj Type Name: ADMIN FOR CHILDREN'S SERVICES
Pub Date
20260217
Proj Type
CS
Proj Type Name
ADMIN FOR CHILDREN'S SERVICES
Budline
CS 0004
Budline Title
EQUIPMENT FOR ACS, CITYWIDE
Funding
F
Yr1 Fy
2027
Year1 Amt
0
Year2 Amt
8300
Year3 Amt
0
Year4 Amt
923000
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 QN371
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
419678
Year4 Amt
0
20260217
Pub Date: 20260217 • Proj Type: S • Proj Type Name: SANITATION
Pub Date
20260217
Proj Type
S
Proj Type Name
SANITATION
Budline
S 0136
Budline Title
GARAGES AND OTHER FACILITIES, IMPROVEMENTS
Funding
F
Yr1 Fy
2027
Year1 Amt
1232032
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260217
Pub Date: 20260217 • Proj Type: CO • Proj Type Name: COURTS
Pub Date
20260217
Proj Type
CO
Proj Type Name
COURTS
Budline
CO 0300
Budline Title
88-11 SUTPHIN BLVD. - QUEENS SUPREME COURT BUILDING
Funding
C
Yr1 Fy
2027
Year1 Amt
0
Year2 Amt
0
Year3 Amt
4857024
Year4 Amt
0
20260217
Pub Date: 20260217 • Proj Type: CO • Proj Type Name: COURTS
Pub Date
20260217
Proj Type
CO
Proj Type Name
COURTS
Budline
CO 0299
Budline Title
89-17 SUTPHIN BLVD. - QUEENS COURT FACILITY
Funding
C
Yr1 Fy
2027
Year1 Amt
436849
Year2 Amt
2062000
Year3 Amt
0
Year4 Amt
0
20260217
Pub Date: 20260217 • Proj Type: CO • Proj Type Name: COURTS
Pub Date
20260217
Proj Type
CO
Proj Type Name
COURTS
Budline
CO 0301
Budline Title
130 STUYVESANT PL. - STATEN ISLAND JUDICIAL CENTER
Funding
C
Yr1 Fy
2027
Year1 Amt
160439
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260217
Pub Date: 20260217 • Proj Type: CO • Proj Type Name: COURTS
Pub Date
20260217
Proj Type
CO
Proj Type Name
COURTS
Budline
CO 0296
Budline Title
125-01 QUEENS BLVD. - QUEENS CRIMINAL COURTS BUILDING
Funding
C
Yr1 Fy
2027
Year1 Amt
0
Year2 Amt
0
Year3 Amt
19426264
Year4 Amt
0
20260217
Pub Date: 20260217 • Proj Type: CO • Proj Type Name: COURTS
Pub Date
20260217
Proj Type
CO
Proj Type Name
COURTS
Budline
CO 0295
Budline Title
1118 GRAND CONCOURSE - BRONX HOUSING COURT
Funding
C
Yr1 Fy
2027
Year1 Amt
16454582
Year2 Amt
8656000
Year3 Amt
275000
Year4 Amt
0
20260217
Pub Date: 20260217 • Proj Type: CO • Proj Type Name: COURTS
Pub Date
20260217
Proj Type
CO
Proj Type Name
COURTS
Budline
CO 0298
Budline Title
NEW QUEENS FAMILY COURT
Funding
C
Yr1 Fy
2027
Year1 Amt
4546902
Year2 Amt
3335000
Year3 Amt
0
Year4 Amt
0
20260217
Pub Date: 20260217 • Proj Type: CO • Proj Type Name: COURTS
Pub Date
20260217
Proj Type
CO
Proj Type Name
COURTS
Budline
CO 0302
Budline Title
18 RICHMOND TERR. - STATEN ISLAND COURT
Funding
C
Yr1 Fy
2027
Year1 Amt
0
Year2 Amt
135000
Year3 Amt
0
Year4 Amt
0
20260217
Pub Date: 20260217 • Proj Type: CO • Proj Type Name: COURTS
Pub Date
20260217
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
40832869
Year3 Amt
5291000
Year4 Amt
0
20260217
Pub Date: 20260217 • Proj Type: CO • Proj Type Name: COURTS
Pub Date
20260217
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
6142893
Year2 Amt
530000
Year3 Amt
0
Year4 Amt
0
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