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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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Dataset fields
Showing 50 real records
20260217
Pub Date: 20260217 • Proj Type: AG • Proj Type Name: DEPARTMENT FOR THE AGING
Pub Date
20260217
Proj Type
AG
Proj Type Name
DEPARTMENT FOR THE AGING
Budline
AG DN950
Budline Title
BAY RIDGE CENTER, INC.
Funding
C
Yr1 Fy
2027
Year1 Amt
98765
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260217
Pub Date: 20260217 • Proj Type: AG • Proj Type Name: DEPARTMENT FOR THE AGING
Pub Date
20260217
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
1267000
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 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: AG • Proj Type Name: DEPARTMENT FOR THE AGING
Pub Date
20260217
Proj Type
AG
Proj Type Name
DEPARTMENT FOR THE AGING
Budline
AG 0001
Budline Title
IMPROVEMENTS TO PROPERTY USED BY DEPARTMENT FOR THE AGING, CITYWIDE
Funding
C
Yr1 Fy
2027
Year1 Amt
0
Year2 Amt
5769000
Year3 Amt
3617000
Year4 Amt
3022000
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: AG • Proj Type Name: DEPARTMENT FOR THE AGING
Pub Date
20260217
Proj Type
AG
Proj Type Name
DEPARTMENT FOR THE AGING
Budline
AG D001
Budline Title
IMPROVEMENTS TO PROPERTY, CITYWIDE
Funding
C
Yr1 Fy
2027
Year1 Amt
107578
Year2 Amt
200000
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 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: BR • Proj Type Name: WATERWAY BRIDGES
Pub Date
20260217
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
0
Year3 Amt
38669741
Year4 Amt
0
20260217
Pub Date: 20260217 • Proj Type: AG • Proj Type Name: DEPARTMENT FOR THE AGING
Pub Date
20260217
Proj Type
AG
Proj Type Name
DEPARTMENT FOR THE AGING
Budline
AG DN08P
Budline Title
TABERNACLE SENIOR CENTER
Funding
C
Yr1 Fy
2027
Year1 Amt
700000
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 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 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: CO • Proj Type Name: COURTS
Pub Date
20260217
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
961000
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 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 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 DN455
Budline Title
WOODYCREST CENTER FOR HUMAN DEVELOPMENT, INC.
Funding
C
Yr1 Fy
2027
Year1 Amt
0
Year2 Amt
0
Year3 Amt
71000
Year4 Amt
0
20260217
Pub Date: 20260217 • Proj Type: WP • Proj Type Name: WATER POLLUTION CONTROL
Pub Date
20260217
Proj Type
WP
Proj Type Name
WATER POLLUTION CONTROL
Budline
WP 0112
Budline Title
RECONSTRUCTION OF WATER POLLUTION CONTROL PROJECTS
Funding
E
Yr1 Fy
2027
Year1 Amt
1383146455
Year2 Amt
827286000
Year3 Amt
1243157000
Year4 Amt
425461000
20260217
Pub Date: 20260217 • Proj Type: CO • Proj Type Name: COURTS
Pub Date
20260217
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
31979635
Year2 Amt
46812000
Year3 Amt
107781000
Year4 Amt
383576000
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 DN673
Budline Title
CATHOLIC CHARITIES COMMUNITY SERVICES, ARCHDIOCESE OF NEW YORK
Funding
C
Yr1 Fy
2027
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
645671
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 DN705
Budline Title
SHIELD OF DAVID, INC. (DBA "THE SHIELD INSTITUTE")
Funding
C
Yr1 Fy
2027
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
1259
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 DN807
Budline Title
PHIPPS COMMUNITY DEVELOPMENT CORPORATION
Funding
C
Yr1 Fy
2027
Year1 Amt
0
Year2 Amt
0
Year3 Amt
93000
Year4 Amt
0
20260217
Pub Date: 20260217 • Proj Type: WP • Proj Type Name: WATER POLLUTION CONTROL
Pub Date
20260217
Proj Type
WP
Proj Type Name
WATER POLLUTION CONTROL
Budline
WP 0164
Budline Title
NORTH RIVER WATER POLLUTION CONTROL PROJECT
Funding
E
Yr1 Fy
2027
Year1 Amt
232087437
Year2 Amt
6873000
Year3 Amt
4000000
Year4 Amt
333000000
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 DN928
Budline Title
REGIONAL AID FOR INTERIM NEEDS
Funding
C
Yr1 Fy
2027
Year1 Amt
0
Year2 Amt
0
Year3 Amt
333000
Year4 Amt
0
20260217
Pub Date: 20260217 • Proj Type: HD • Proj Type Name: HOUSING & DEVELOPMENT
Pub Date
20260217
Proj Type
HD
Proj Type Name
HOUSING & DEVELOPMENT
Budline
HD 0212
Budline Title
NEW CONSTRUCTION FINANCE PROGRAM (NCF)
Funding
C
Yr1 Fy
2027
Year1 Amt
1019609567
Year2 Amt
686805000
Year3 Amt
704080000
Year4 Amt
677767000
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 K075
Budline Title
ACQUISTION, SITE DEVELOPMENT, CONSTRUCTION AND RECONSTRUCTION
Funding
C
Yr1 Fy
2027
Year1 Amt
0
Year2 Amt
0
Year3 Amt
40
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 KN784
Budline Title
GREENWOOD HISTORIC FUND
Funding
C
Yr1 Fy
2027
Year1 Amt
0
Year2 Amt
0
Year3 Amt
53000
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: HW • Proj Type Name: HIGHWAYS
Pub Date
20260217
Proj Type
HW
Proj Type Name
HIGHWAYS
Budline
HW 0988
Budline Title
HAZARD ELIMINATION PROGRAM, CITY WIDE
Funding
C
Yr1 Fy
2027
Year1 Amt
0
Year2 Amt
56498128
Year3 Amt
17870000
Year4 Amt
774000
20250715
Pub Date: 20250715 • Proj Type: TF • Proj Type Name: TRAFFIC
Pub Date
20250715
Proj Type
TF
Proj Type Name
TRAFFIC
Budline
TF 0018
Budline Title
OFF STREET PARKING FACILITIES
Funding
C
Yr1 Fy
2026
Year1 Amt
420667
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20250715
Pub Date: 20250715 • Proj Type: TF • Proj Type Name: TRAFFIC
Pub Date
20250715
Proj Type
TF
Proj Type Name
TRAFFIC
Budline
TF 0003
Budline Title
PARKING METERS
Funding
C
Yr1 Fy
2026
Year1 Amt
4931676
Year2 Amt
12369000
Year3 Amt
0
Year4 Amt
0
20250715
Pub Date: 20250715 • Proj Type: TF • Proj Type Name: TRAFFIC
Pub Date
20250715
Proj Type
TF
Proj Type Name
TRAFFIC
Budline
TF 0502
Budline Title
STREET LIGHTING DRAW DOWN, CITYWIDE
Funding
C
Yr1 Fy
2026
Year1 Amt
4268883
Year2 Amt
441000
Year3 Amt
77000
Year4 Amt
64000
20250715
Pub Date: 20250715 • Proj Type: TF • Proj Type Name: TRAFFIC
Pub Date
20250715
Proj Type
TF
Proj Type Name
TRAFFIC
Budline
TF 0001
Budline Title
INSTALLATION OF STREET-SURFACE MARKINGS AND TRAFFIC SIGNALS, ALL BOROS
Funding
F
Yr1 Fy
2026
Year1 Amt
19656228
Year2 Amt
0
Year3 Amt
370000
Year4 Amt
0
20250715
Pub Date: 20250715 • Proj Type: E • Proj Type Name: EDUCATION
Pub Date
20250715
Proj Type
E
Proj Type Name
EDUCATION
Budline
E D001
Budline Title
CITY COUNCIL, SECTION 254 ADDITIONS
Funding
C
Yr1 Fy
2026
Year1 Amt
241729000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20250715
Pub Date: 20250715 • Proj Type: TF • Proj Type Name: TRAFFIC
Pub Date
20250715
Proj Type
TF
Proj Type Name
TRAFFIC
Budline
TF 0002
Budline Title
TRAFFIC INSTALLATIONS FOR BRIDGE, HIGHWAY & STREET PROJECTS, CITYWIDE
Funding
C
Yr1 Fy
2026
Year1 Amt
8881599
Year2 Amt
4426000
Year3 Amt
251000
Year4 Amt
38000
20250715
Pub Date: 20250715 • Proj Type: TF • Proj Type Name: TRAFFIC
Pub Date
20250715
Proj Type
TF
Proj Type Name
TRAFFIC
Budline
TF 0CH1
Budline Title
CHIPS FUNDS FOR TRAFFIC PROJECTS, CITYWIDE
Funding
S
Yr1 Fy
2026
Year1 Amt
57601800
Year2 Amt
14842000
Year3 Amt
10869000
Year4 Amt
4320000
20250715
Pub Date: 20250715 • Proj Type: TD • Proj Type Name: TRANSPORTATION EQUIPMENT
Pub Date
20250715
Proj Type
TD
Proj Type Name
TRANSPORTATION EQUIPMENT
Budline
TD 0018
Budline Title
PURCHASE OF EQUIPMENT FOR USE BY THE DEPT. OF TRANSPORTATION
Funding
C
Yr1 Fy
2026
Year1 Amt
22831333
Year2 Amt
10885000
Year3 Amt
0
Year4 Amt
0
20250715
Pub Date: 20250715 • Proj Type: T • Proj Type Name: TRANSIT AUTHORITY
Pub Date
20250715
Proj Type
T
Proj Type Name
TRANSIT AUTHORITY
Budline
T 0169
Budline Title
VARIOUS TRANSIT AUTHORITY PROJECTS AND PURCHASES
Funding
C
Yr1 Fy
2026
Year1 Amt
1000001658
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20250715
Pub Date: 20250715 • Proj Type: TD • Proj Type Name: TRANSPORTATION EQUIPMENT
Pub Date
20250715
Proj Type
TD
Proj Type Name
TRANSPORTATION EQUIPMENT
Budline
TD 0018
Budline Title
PURCHASE OF EQUIPMENT FOR USE BY THE DEPT. OF TRANSPORTATION
Funding
F
Yr1 Fy
2026
Year1 Amt
5800000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20250715
Pub Date: 20250715 • Proj Type: E • Proj Type Name: EDUCATION
Pub Date
20250715
Proj Type
E
Proj Type Name
EDUCATION
Budline
E D4001
Budline Title
FIT
Funding
C
Yr1 Fy
2026
Year1 Amt
250000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20250715
Pub Date: 20250715 • Proj Type: E • Proj Type Name: EDUCATION
Pub Date
20250715
Proj Type
E
Proj Type Name
EDUCATION
Budline
E 4005
Budline Title
E-4005 GREEN INFRASTRUCTURE
Funding
C
Yr1 Fy
2026
Year1 Amt
2400000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20250715
Pub Date: 20250715 • Proj Type: T • Proj Type Name: TRANSIT AUTHORITY
Pub Date
20250715
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
2026
Year1 Amt
0
Year2 Amt
35000000
Year3 Amt
35000000
Year4 Amt
35000000
20250715
Pub Date: 20250715 • Proj Type: TF • Proj Type Name: TRAFFIC
Pub Date
20250715
Proj Type
TF
Proj Type Name
TRAFFIC
Budline
TF 0001
Budline Title
INSTALLATION OF STREET-SURFACE MARKINGS AND TRAFFIC SIGNALS, ALL BOROS
Funding
C
Yr1 Fy
2026
Year1 Amt
122325095
Year2 Amt
28636000
Year3 Amt
11330000
Year4 Amt
29841000
20250715
Pub Date: 20250715 • Proj Type: TF • Proj Type Name: TRAFFIC
Pub Date
20250715
Proj Type
TF
Proj Type Name
TRAFFIC
Budline
TF D503
Budline Title
STREET LIGHTING, CITYWIDE
Funding
C
Yr1 Fy
2026
Year1 Amt
75000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20250715
Pub Date: 20250715 • Proj Type: SE • Proj Type Name: SEWERS
Pub Date
20250715
Proj Type
SE
Proj Type Name
SEWERS
Budline
SE 087HW
Budline Title
SEWER CONTRACTS IN CONJUNCTION WITH DOT WORK
Funding
C
Yr1 Fy
2026
Year1 Amt
1794998
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20250715
Pub Date: 20250715 • Proj Type: SE • Proj Type Name: SEWERS
Pub Date
20250715
Proj Type
SE
Proj Type Name
SEWERS
Budline
SE 0758
Budline Title
GUNITING OF SEWERS, CITYWIDE
Funding
E
Yr1 Fy
2026
Year1 Amt
12347097
Year2 Amt
1000
Year3 Amt
0
Year4 Amt
0
20250715
Pub Date: 20250715 • Proj Type: SE • Proj Type Name: SEWERS
Pub Date
20250715
Proj Type
SE
Proj Type Name
SEWERS
Budline
SE 0944
Budline Title
PRIVATE PORTION FOR HIGHWAY PROJECTS, CITYWIDE
Funding
P
Yr1 Fy
2026
Year1 Amt
30166089
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20250715
Pub Date: 20250715 • Proj Type: E • Proj Type Name: EDUCATION
Pub Date
20250715
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
2026
Year1 Amt
3380399245
Year2 Amt
3811899000
Year3 Amt
3910999000
Year4 Amt
3362249000
20250715
Pub Date: 20250715 • Proj Type: E • Proj Type Name: EDUCATION
Pub Date
20250715
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
2026
Year1 Amt
223699186
Year2 Amt
188650000
Year3 Amt
89550000
Year4 Amt
38300000
20250715
Pub Date: 20250715 • Proj Type: SE • Proj Type Name: SEWERS
Pub Date
20250715
Proj Type
SE
Proj Type Name
SEWERS
Budline
SE 0740
Budline Title
CONSTRUCTION OF SANITARY SEWERS IN ROCKLAND AVENUE, STATEN ISLAND
Funding
E
Yr1 Fy
2026
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
349998
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