Ask NYC Browse All Data Public Safety Transportation Health Buildings

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
DOWNLOAD CSV
Dataset fields
Showing 50 real records
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 0831
Budline Title
TRUST FOR GOVERNORS ISLAND
Funding
F
Yr1 Fy
2027
Year1 Amt
5716000
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
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 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: 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 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: 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: ED • Proj Type Name: ECONOMIC DEVELOPMENT
Pub Date
20260217
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
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
3279211
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 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: ED • Proj Type Name: ECONOMIC DEVELOPMENT
Pub Date
20260217
Proj Type
ED
Proj Type Name
ECONOMIC DEVELOPMENT
Budline
ED 0408
Budline Title
MODERNIZATION, RECONSTRUCTION, MARKETS
Funding
C
Yr1 Fy
2027
Year1 Amt
5958186
Year2 Amt
7500000
Year3 Amt
12500000
Year4 Amt
10000000
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: 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: 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
E
Yr1 Fy
2027
Year1 Amt
1016000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
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: ED • Proj Type Name: ECONOMIC DEVELOPMENT
Pub Date
20260217
Proj Type
ED
Proj Type Name
ECONOMIC DEVELOPMENT
Budline
ED 0373
Budline Title
BROOKLYN ARMY TERMINAL
Funding
C
Yr1 Fy
2027
Year1 Amt
9318887
Year2 Amt
20500000
Year3 Amt
17529000
Year4 Amt
1230000
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 0075
Budline Title
ACQUISITION, SITE DEVELOPMENT, CONSTRUCTION & RECONSTRUCTION, CITYWIDE
Funding
F
Yr1 Fy
2027
Year1 Amt
109402922
Year2 Amt
11000000
Year3 Amt
12151000
Year4 Amt
0
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 0075
Budline Title
ACQUISITION, SITE DEVELOPMENT, CONSTRUCTION & RECONSTRUCTION, CITYWIDE
Funding
S
Yr1 Fy
2027
Year1 Amt
32043481
Year2 Amt
15000000
Year3 Amt
53369000
Year4 Amt
0
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 0384
Budline Title
NEIGHBORHOOD REDEVELOPMENT, CITYWIDE
Funding
C
Yr1 Fy
2027
Year1 Amt
64917836
Year2 Amt
30650000
Year3 Amt
69974000
Year4 Amt
88841000
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 0409
Budline Title
MODERNIZATION, RECONSTRUCTION, PIERS, CITYWIDE
Funding
C
Yr1 Fy
2027
Year1 Amt
63520163
Year2 Amt
89444000
Year3 Amt
54260000
Year4 Amt
104782000
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: E • Proj Type Name: EDUCATION
Pub Date
20260217
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
500
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260217
Pub Date: 20260217 • Proj Type: E • Proj Type Name: EDUCATION
Pub Date
20260217
Proj Type
E
Proj Type Name
EDUCATION
Budline
E 2366
Budline Title
E-2366 EIGHTH FIVE-YEAR EDUCATIONAL FACILITIES CAPITAL PLAN
Funding
C
Yr1 Fy
2027
Year1 Amt
3861706939
Year2 Amt
3910999000
Year3 Amt
3362249000
Year4 Amt
1288891000
20260217
Pub Date: 20260217 • Proj Type: E • Proj Type Name: EDUCATION
Pub Date
20260217
Proj Type
E
Proj Type Name
EDUCATION
Budline
E D001
Budline Title
CITY COUNCIL, SECTION 254 ADDITIONS
Funding
C
Yr1 Fy
2027
Year1 Amt
4999030
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
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: 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: E • Proj Type Name: EDUCATION
Pub Date
20260217
Proj Type
E
Proj Type Name
EDUCATION
Budline
E 2365
Budline Title
E-2365 SEVENTH FIVE-YEAR EDUCATIONAL FACILITIES CAPITAL PLAN
Funding
C
Yr1 Fy
2027
Year1 Amt
188086438
Year2 Amt
89550000
Year3 Amt
38300000
Year4 Amt
0
20260217
Pub Date: 20260217 • Proj Type: E • Proj Type Name: EDUCATION
Pub Date
20260217
Proj Type
E
Proj Type Name
EDUCATION
Budline
E D4001
Budline Title
FIT
Funding
C
Yr1 Fy
2027
Year1 Amt
6
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260217
Pub Date: 20260217 • Proj Type: F • Proj Type Name: FIRE
Pub Date
20260217
Proj Type
F
Proj Type Name
FIRE
Budline
F D175
Budline Title
CITY COUNCIL FUNDED FACILITY IMPROVEMENTS, CITYWIDE
Funding
C
Yr1 Fy
2027
Year1 Amt
2752343
Year2 Amt
5807000
Year3 Amt
0
Year4 Amt
0
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 DN160
Budline Title
FOOD BANK FOR NEW YORK CITY
Funding
C
Yr1 Fy
2027
Year1 Amt
0
Year2 Amt
0
Year3 Amt
9997
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 0551
Budline Title
RECONST & STRUCT REHAB OF PARK TUNNEL E.34TH TO E.39TH ST, MANHATTAN
Funding
C
Yr1 Fy
2027
Year1 Amt
149827
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
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 0075
Budline Title
ACQUISITION, SITE DEVELOPMENT, CONSTRUCTION & RECONSTRUCTION, CITYWIDE
Funding
C
Yr1 Fy
2027
Year1 Amt
208133698
Year2 Amt
343862000
Year3 Amt
422785000
Year4 Amt
492693000
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 DN858
Budline Title
FORESTDALE INC.
Funding
C
Yr1 Fy
2027
Year1 Amt
400000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
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 0409
Budline Title
MODERNIZATION, RECONSTRUCTION, PIERS, CITYWIDE
Funding
F
Yr1 Fy
2027
Year1 Amt
7169458
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: 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: 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: 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 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 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: 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
NYC Data AI • Public-data exploration interface