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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: DP • Proj Type Name: DOITT DP EQUIPMENT
Pub Date
20260217
Proj Type
DP
Proj Type Name
DOITT DP EQUIPMENT
Budline
DP 0002
Budline Title
ECTP EMERGENCY COMMUNICATION SYSTEMS AND FACILITIES
Funding
C
Yr1 Fy
2027
Year1 Amt
2944921
Year2 Amt
30114000
Year3 Amt
0
Year4 Amt
9457000
20260217
Pub Date: 20260217 • Proj Type: ED • Proj Type Name: ECONOMIC DEVELOPMENT
Pub Date
20260217
Proj Type
ED
Proj Type Name
ECONOMIC DEVELOPMENT
Budline
ED 0319
Budline Title
BROOKLYN NAVY YARD
Funding
C
Yr1 Fy
2027
Year1 Amt
36469325
Year2 Amt
70967000
Year3 Amt
40000000
Year4 Amt
24000000
20260217
Pub Date: 20260217 • Proj Type: SE • Proj Type Name: SEWERS
Pub Date
20260217
Proj Type
SE
Proj Type Name
SEWERS
Budline
SE 0758
Budline Title
GUNITING OF SEWERS, CITYWIDE
Funding
E
Yr1 Fy
2027
Year1 Amt
14429838
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260217
Pub Date: 20260217 • Proj Type: HB • Proj Type Name: HIGHWAY BRIDGES
Pub Date
20260217
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
0
Year2 Amt
6996000
Year3 Amt
0
Year4 Amt
81681000
20260217
Pub Date: 20260217 • Proj Type: DP • Proj Type Name: DOITT DP EQUIPMENT
Pub Date
20260217
Proj Type
DP
Proj Type Name
DOITT DP EQUIPMENT
Budline
DP 0001
Budline Title
PURCHASE OF EDP EQUIPMENT FOR DoITT & DESIGN/INSTALL/IMPLEMENT CITYNET
Funding
C
Yr1 Fy
2027
Year1 Amt
47913346
Year2 Amt
63662000
Year3 Amt
69765000
Year4 Amt
99988000
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 0005A
Budline Title
IMPROVEMENTS RAPID TRANSIT SYSTEM
Funding
C
Yr1 Fy
2027
Year1 Amt
0
Year2 Amt
4000000
Year3 Amt
4000000
Year4 Amt
4000000
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 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 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 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 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: 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 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 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: S • Proj Type Name: SANITATION
Pub Date
20260217
Proj Type
S
Proj Type Name
SANITATION
Budline
S 0186
Budline Title
SANITATION GARAGE FOR DISTRICT 3/3A, BROOKLYN
Funding
C
Yr1 Fy
2027
Year1 Amt
633077
Year2 Amt
0
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 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: S • Proj Type Name: SANITATION
Pub Date
20260217
Proj Type
S
Proj Type Name
SANITATION
Budline
S 0216
Budline Title
CONSTRUCTION, RECONSTRUCTION MARINE TRANSFER STATIONS
Funding
C
Yr1 Fy
2027
Year1 Amt
0
Year2 Amt
8753285
Year3 Amt
1283000
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: 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 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: S • Proj Type Name: SANITATION
Pub Date
20260217
Proj Type
S
Proj Type Name
SANITATION
Budline
S 0222
Budline Title
PURCHASE OF ELECTRONIC DATA PROCESSING EQUIPMENT FOR DPT. SANITATION
Funding
C
Yr1 Fy
2027
Year1 Amt
2549239
Year2 Amt
4491000
Year3 Amt
8086000
Year4 Amt
5284000
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: 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: 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: 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: 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: 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 DN207
Budline Title
JEWISH CHILD CARE ASSOCIATION OF NEW YORK, INC. (JCCA)
Funding
C
Yr1 Fy
2027
Year1 Amt
0
Year2 Amt
0
Year3 Amt
143000
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 MN02C
Budline Title
UNDER 21, DBA COVENANT HOUSE NEW YORK
Funding
C
Yr1 Fy
2027
Year1 Amt
0
Year2 Amt
0
Year3 Amt
100000
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: 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: 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: 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 0005
Budline Title
ACQUISITION AND CONSTRUCTION FOR YOUTH AND FAMILY JUSTICE, CITYWIDE
Funding
C
Yr1 Fy
2027
Year1 Amt
127453963
Year2 Amt
30210000
Year3 Amt
27933000
Year4 Amt
19306000
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 D002
Budline Title
IMPROVEMENTS OF STRUCTURES FOR FACILITIES, ACS, CITYWIDE
Funding
C
Yr1 Fy
2027
Year1 Amt
129536
Year2 Amt
0
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 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 DN442
Budline Title
VARIETY BOYS & GIRLS CLUB
Funding
C
Yr1 Fy
2027
Year1 Amt
8300000
Year2 Amt
0
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 DN796
Budline Title
ASSOCIATION TO BENEFIT CHILDREN
Funding
C
Yr1 Fy
2027
Year1 Amt
0
Year2 Amt
0
Year3 Amt
2000
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 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: 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: 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 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 0304
Budline Title
60 CENTRE ST. - MANHATTAN SUPREME COURT BUILDING
Funding
C
Yr1 Fy
2027
Year1 Amt
25441000
Year2 Amt
32827000
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 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 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 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 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: CO • Proj Type Name: COURTS
Pub Date
20260217
Proj Type
CO
Proj Type Name
COURTS
Budline
CO 0294
Budline Title
215 EAST 161ST ST. - BRONX CRIMINAL/FAMILY COURT BUILDING
Funding
C
Yr1 Fy
2027
Year1 Amt
1200000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
4812000
20260217
Pub Date: 20260217 • Proj Type: CO • Proj Type Name: COURTS
Pub Date
20260217
Proj Type
CO
Proj Type Name
COURTS
Budline
CO 0293
Budline Title
851 GRAND CONCOURSE - BRONX SUPREME COURT BUILDING
Funding
C
Yr1 Fy
2027
Year1 Amt
7504377
Year2 Amt
3325000
Year3 Amt
21130000
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 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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