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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
20260713
Pub Date: 20260713 • Proj Type: DP • Proj Type Name: DOITT DP EQUIPMENT
Pub Date
20260713
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
47678869
Year2 Amt
49596000
Year3 Amt
64735000
Year4 Amt
58049000
20260713
Pub Date: 20260713 • Proj Type: DP • Proj Type Name: DOITT DP EQUIPMENT
Pub Date
20260713
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
2945231
Year2 Amt
30114000
Year3 Amt
0
Year4 Amt
9457000
20260713
Pub Date: 20260713 • Proj Type: E • Proj Type Name: EDUCATION
Pub Date
20260713
Proj Type
E
Proj Type Name
EDUCATION
Budline
E 2365
Budline Title
E-2365 SEVENTH FIVE-YEAR EDUCATIONAL FACILITIES CAPITAL PLAN
Funding
F
Yr1 Fy
2027
Year1 Amt
135680000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: E • Proj Type Name: EDUCATION
Pub Date
20260713
Proj Type
E
Proj Type Name
EDUCATION
Budline
E 2365
Budline Title
E-2365 SEVENTH FIVE-YEAR EDUCATIONAL FACILITIES CAPITAL PLAN
Funding
S
Yr1 Fy
2027
Year1 Amt
15076000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: E • Proj Type Name: EDUCATION
Pub Date
20260713
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
152000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: E • Proj Type Name: EDUCATION
Pub Date
20260713
Proj Type
E
Proj Type Name
EDUCATION
Budline
E 4005
Budline Title
E-4005 GREEN INFRASTRUCTURE
Funding
C
Yr1 Fy
2027
Year1 Amt
6200000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: E • Proj Type Name: EDUCATION
Pub Date
20260713
Proj Type
E
Proj Type Name
EDUCATION
Budline
E D4001
Budline Title
FIT
Funding
C
Yr1 Fy
2027
Year1 Amt
200000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: E • Proj Type Name: EDUCATION
Pub Date
20260713
Proj Type
E
Proj Type Name
EDUCATION
Budline
E K001
Budline Title
BROOKLYN BOROUGH PRESIDENT, SECTION 211 & 249 ADDITIONS
Funding
C
Yr1 Fy
2027
Year1 Amt
26568000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: ED • Proj Type Name: ECONOMIC DEVELOPMENT
Pub Date
20260713
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
0
Year2 Amt
17742877
Year3 Amt
45322000
Year4 Amt
14224000
20260713
Pub Date: 20260713 • Proj Type: ED • Proj Type Name: ECONOMIC DEVELOPMENT
Pub Date
20260713
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
0
Year2 Amt
15393481
Year3 Amt
27619000
Year4 Amt
22750000
20260713
Pub Date: 20260713 • Proj Type: ED • Proj Type Name: ECONOMIC DEVELOPMENT
Pub Date
20260713
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
20260713
Pub Date: 20260713 • Proj Type: ED • Proj Type Name: ECONOMIC DEVELOPMENT
Pub Date
20260713
Proj Type
ED
Proj Type Name
ECONOMIC DEVELOPMENT
Budline
ED 0373
Budline Title
BROOKLYN ARMY TERMINAL
Funding
C
Yr1 Fy
2027
Year1 Amt
7614841
Year2 Amt
34013000
Year3 Amt
3150000
Year4 Amt
1800000
20260713
Pub Date: 20260713 • Proj Type: ED • Proj Type Name: ECONOMIC DEVELOPMENT
Pub Date
20260713
Proj Type
ED
Proj Type Name
ECONOMIC DEVELOPMENT
Budline
ED 0408
Budline Title
MODERNIZATION, RECONSTRUCTION, MARKETS
Funding
C
Yr1 Fy
2027
Year1 Amt
5397894
Year2 Amt
3068000
Year3 Amt
6047000
Year4 Amt
5250000
20260713
Pub Date: 20260713 • Proj Type: ED • Proj Type Name: ECONOMIC DEVELOPMENT
Pub Date
20260713
Proj Type
ED
Proj Type Name
ECONOMIC DEVELOPMENT
Budline
ED 0409
Budline Title
MODERNIZATION, RECONSTRUCTION, PIERS, CITYWIDE
Funding
C
Yr1 Fy
2027
Year1 Amt
24723450
Year2 Amt
68303000
Year3 Amt
81104000
Year4 Amt
83869000
20260713
Pub Date: 20260713 • Proj Type: ED • Proj Type Name: ECONOMIC DEVELOPMENT
Pub Date
20260713
Proj Type
ED
Proj Type Name
ECONOMIC DEVELOPMENT
Budline
ED 0410
Budline Title
INTERNATIONAL BUSINESS DEVELOPMENT
Funding
C
Yr1 Fy
2027
Year1 Amt
1839342
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: ED • Proj Type Name: ECONOMIC DEVELOPMENT
Pub Date
20260713
Proj Type
ED
Proj Type Name
ECONOMIC DEVELOPMENT
Budline
ED 0831
Budline Title
TRUST FOR GOVERNORS ISLAND
Funding
C
Yr1 Fy
2027
Year1 Amt
0
Year2 Amt
92073287
Year3 Amt
22593000
Year4 Amt
42000000
20260713
Pub Date: 20260713 • Proj Type: ED • Proj Type Name: ECONOMIC DEVELOPMENT
Pub Date
20260713
Proj Type
ED
Proj Type Name
ECONOMIC DEVELOPMENT
Budline
ED DN05S
Budline Title
CHILDREN'S RESCUE FUND
Funding
C
Yr1 Fy
2027
Year1 Amt
408000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: ED • Proj Type Name: ECONOMIC DEVELOPMENT
Pub Date
20260713
Proj Type
ED
Proj Type Name
ECONOMIC DEVELOPMENT
Budline
ED DN05T
Budline Title
RISEBORO COMMUNITY PARTNERSHIP FORMERLY RIDGEWOOD BUSHWICK SENIOR C.C.
Funding
C
Yr1 Fy
2027
Year1 Amt
92000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: ED • Proj Type Name: ECONOMIC DEVELOPMENT
Pub Date
20260713
Proj Type
ED
Proj Type Name
ECONOMIC DEVELOPMENT
Budline
ED DN06L
Budline Title
FORDHAM UNIVERSITY
Funding
C
Yr1 Fy
2027
Year1 Amt
2000000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: ED • Proj Type Name: ECONOMIC DEVELOPMENT
Pub Date
20260713
Proj Type
ED
Proj Type Name
ECONOMIC DEVELOPMENT
Budline
ED DN07N
Budline Title
HOMECREST COMMUNITY SERVICES INC.
Funding
C
Yr1 Fy
2027
Year1 Amt
2525000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: ED • Proj Type Name: ECONOMIC DEVELOPMENT
Pub Date
20260713
Proj Type
ED
Proj Type Name
ECONOMIC DEVELOPMENT
Budline
ED KN05U
Budline Title
LAUNCH EXPEDITIONARY LEARNING CHARTER SCHOOL AT FLOYD BENNETT FIELD
Funding
C
Yr1 Fy
2027
Year1 Amt
1000000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: ED • Proj Type Name: ECONOMIC DEVELOPMENT
Pub Date
20260713
Proj Type
ED
Proj Type Name
ECONOMIC DEVELOPMENT
Budline
ED KN09C
Budline Title
HOT BREAD KITCHEN
Funding
C
Yr1 Fy
2027
Year1 Amt
321000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: ED • Proj Type Name: ECONOMIC DEVELOPMENT
Pub Date
20260713
Proj Type
ED
Proj Type Name
ECONOMIC DEVELOPMENT
Budline
ED Q075
Budline Title
ACQUISITION, SITE DEVELOPMENT, CONSTRUCTION AND RECONSTRUCTION, QUEENS
Funding
C
Yr1 Fy
2027
Year1 Amt
0
Year2 Amt
1500000
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: ED • Proj Type Name: ECONOMIC DEVELOPMENT
Pub Date
20260713
Proj Type
ED
Proj Type Name
ECONOMIC DEVELOPMENT
Budline
ED QN04E
Budline Title
CHHAYA COMMUNITY DEVELOPMENT CORP.
Funding
C
Yr1 Fy
2027
Year1 Amt
713000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: EP • Proj Type Name: DEP EQUIPMENT
Pub Date
20260713
Proj Type
EP
Proj Type Name
DEP EQUIPMENT
Budline
EP 0005
Budline Title
PURCHASE OF ELECTRONIC DATA PROCESSING EQUIP. FOR D.E.P.
Funding
C
Yr1 Fy
2027
Year1 Amt
19282423
Year2 Amt
31353000
Year3 Amt
1507000
Year4 Amt
555000
20260713
Pub Date: 20260713 • Proj Type: EP • Proj Type Name: DEP EQUIPMENT
Pub Date
20260713
Proj Type
EP
Proj Type Name
DEP EQUIPMENT
Budline
EP 0005
Budline Title
PURCHASE OF ELECTRONIC DATA PROCESSING EQUIP. FOR D.E.P.
Funding
E
Yr1 Fy
2027
Year1 Amt
7986000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: EP • Proj Type Name: DEP EQUIPMENT
Pub Date
20260713
Proj Type
EP
Proj Type Name
DEP EQUIPMENT
Budline
EP 0007
Budline Title
MANDATED PAYMENTS FOR PRIVATE GAS UTILITY RELOCATION, DEP, CITYWIDE
Funding
E
Yr1 Fy
2027
Year1 Amt
11214620
Year2 Amt
396000
Year3 Amt
9364000
Year4 Amt
13831000
20260713
Pub Date: 20260713 • Proj Type: EP • Proj Type Name: DEP EQUIPMENT
Pub Date
20260713
Proj Type
EP
Proj Type Name
DEP EQUIPMENT
Budline
EP 0009
Budline Title
IMPROVEMENTS FOR WATER CONSERVATION AND MEASUREMENT, CITYWIDE
Funding
E
Yr1 Fy
2027
Year1 Amt
0
Year2 Amt
0
Year3 Amt
14868965
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: F • Proj Type Name: FIRE
Pub Date
20260713
Proj Type
F
Proj Type Name
FIRE
Budline
F 0175
Budline Title
FACILITY IMPROVEMENTS, CITYWIDE
Funding
C
Yr1 Fy
2027
Year1 Amt
91687171
Year2 Amt
86766000
Year3 Amt
51922000
Year4 Amt
60693000
20260713
Pub Date: 20260713 • Proj Type: F • Proj Type Name: FIRE
Pub Date
20260713
Proj Type
F
Proj Type Name
FIRE
Budline
F 0175
Budline Title
FACILITY IMPROVEMENTS, CITYWIDE
Funding
S
Yr1 Fy
2027
Year1 Amt
6000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: F • Proj Type Name: FIRE
Pub Date
20260713
Proj Type
F
Proj Type Name
FIRE
Budline
F 0204
Budline Title
NEW TRAINING CENTER FOR THE NEW YORK FIRE DEPARTMENT
Funding
C
Yr1 Fy
2027
Year1 Amt
26741674
Year2 Amt
34012000
Year3 Amt
15779000
Year4 Amt
10000000
20260713
Pub Date: 20260713 • Proj Type: F • Proj Type Name: FIRE
Pub Date
20260713
Proj Type
F
Proj Type Name
FIRE
Budline
F 0212
Budline Title
MANAGEMENT INFORMATION AND CONTROL SYSTEM (MICS)
Funding
C
Yr1 Fy
2027
Year1 Amt
17680682
Year2 Amt
5614000
Year3 Amt
2085000
Year4 Amt
12012000
20260713
Pub Date: 20260713 • Proj Type: F • Proj Type Name: FIRE
Pub Date
20260713
Proj Type
F
Proj Type Name
FIRE
Budline
F R109
Budline Title
VEHICLES AND EQUIPMENT, STATEN ISLAND
Funding
C
Yr1 Fy
2027
Year1 Amt
125000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: F • Proj Type Name: FIRE
Pub Date
20260713
Proj Type
F
Proj Type Name
FIRE
Budline
F X175
Budline Title
FACILITY IMPROVEMENTS, THE BRONX
Funding
C
Yr1 Fy
2027
Year1 Amt
500000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: FA • Proj Type Name: FERRIES & AVIATION
Pub Date
20260713
Proj Type
FA
Proj Type Name
FERRIES & AVIATION
Budline
FA 0021
Budline Title
FERRY BOATS, TERMINALS, FLOATING EQUIPMENT AND RELATED ITEMS
Funding
F
Yr1 Fy
2027
Year1 Amt
0
Year2 Amt
0
Year3 Amt
8983441
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: FA • Proj Type Name: FERRIES & AVIATION
Pub Date
20260713
Proj Type
FA
Proj Type Name
FERRIES & AVIATION
Budline
FA 0026
Budline Title
FERRY MAINTENANCE FACILITY
Funding
F
Yr1 Fy
2027
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
39000
20260713
Pub Date: 20260713 • Proj Type: HA • Proj Type Name: HOUSING AUTHORITY
Pub Date
20260713
Proj Type
HA
Proj Type Name
HOUSING AUTHORITY
Budline
HA 0001
Budline Title
HOUSING AUTHORITY CITY CAPITAL SUBSIDIES
Funding
E
Yr1 Fy
2027
Year1 Amt
0
Year2 Amt
0
Year3 Amt
200000000
Year4 Amt
200000000
20260713
Pub Date: 20260713 • Proj Type: HA • Proj Type Name: HOUSING AUTHORITY
Pub Date
20260713
Proj Type
HA
Proj Type Name
HOUSING AUTHORITY
Budline
HA D001
Budline Title
HOUSING AUTHORITY CITY COUNCIL CAPITAL SUBSIDIES
Funding
C
Yr1 Fy
2027
Year1 Amt
6290000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: HA • Proj Type Name: HOUSING AUTHORITY
Pub Date
20260713
Proj Type
HA
Proj Type Name
HOUSING AUTHORITY
Budline
HA Q001
Budline Title
HOUSING AUTHORITY BOROUGH PRESIDENT CAPITAL SUBSIDIES, QUEENS
Funding
C
Yr1 Fy
2027
Year1 Amt
400000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: HA • Proj Type Name: HOUSING AUTHORITY
Pub Date
20260713
Proj Type
HA
Proj Type Name
HOUSING AUTHORITY
Budline
HA X001
Budline Title
HOUSING AUTHORITY BOROUGH PRESIDENT CAPITAL PROJECTS, THE BRONX
Funding
C
Yr1 Fy
2027
Year1 Amt
900000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: HB • Proj Type Name: HIGHWAY BRIDGES
Pub Date
20260713
Proj Type
HB
Proj Type Name
HIGHWAY BRIDGES
Budline
HB 0530
Budline Title
RECONST & STRUCT REHAB R.R. BDGE PARKSIDE & OCEAN AVE, BROOKLYN
Funding
C
Yr1 Fy
2027
Year1 Amt
0
Year2 Amt
39982794
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: HB • Proj Type Name: HIGHWAY BRIDGES
Pub Date
20260713
Proj Type
HB
Proj Type Name
HIGHWAY BRIDGES
Budline
HB 0548
Budline Title
RECONST & STRUCT REHAB BDGE AT 21ST AVE, BROOKLYN
Funding
C
Yr1 Fy
2027
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
5831000
20260713
Pub Date: 20260713 • Proj Type: HB • Proj Type Name: HIGHWAY BRIDGES
Pub Date
20260713
Proj Type
HB
Proj Type Name
HIGHWAY BRIDGES
Budline
HB 1010
Budline Title
RECONSTRUCTION OF EAST 180TH STREET BRIDGE AT PARK AVENUE, THE BRONX
Funding
C
Yr1 Fy
2027
Year1 Amt
1390624
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: HB • Proj Type Name: HIGHWAY BRIDGES
Pub Date
20260713
Proj Type
HB
Proj Type Name
HIGHWAY BRIDGES
Budline
HB 1012
Budline Title
DESIGN COST FOR BRIDGE FACILITIES, CITYWIDE
Funding
C
Yr1 Fy
2027
Year1 Amt
975594
Year2 Amt
56660000
Year3 Amt
25489000
Year4 Amt
175542000
20260713
Pub Date: 20260713 • Proj Type: HB • Proj Type Name: HIGHWAY BRIDGES
Pub Date
20260713
Proj Type
HB
Proj Type Name
HIGHWAY BRIDGES
Budline
HB 1028
Budline Title
BRIDGE REHABILITATION, E. 14TH STREET, ETC., BROOKLYN
Funding
C
Yr1 Fy
2027
Year1 Amt
5710912
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: HB • Proj Type Name: HIGHWAY BRIDGES
Pub Date
20260713
Proj Type
HB
Proj Type Name
HIGHWAY BRIDGES
Budline
HB 1070
Budline Title
BRIDGE PAINTING, CITYWIDE
Funding
C
Yr1 Fy
2027
Year1 Amt
0
Year2 Amt
56463371
Year3 Amt
21548000
Year4 Amt
75879000
20260713
Pub Date: 20260713 • Proj Type: HB • Proj Type Name: HIGHWAY BRIDGES
Pub Date
20260713
Proj Type
HB
Proj Type Name
HIGHWAY BRIDGES
Budline
HB 1086
Budline Title
WESTCHESTER AVE/HUTCHINSON RIVER PKWY BRIDGE, BIN 2-07583-7, THE BRONX
Funding
C
Yr1 Fy
2027
Year1 Amt
1106300
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: HB • Proj Type Name: HIGHWAY BRIDGES
Pub Date
20260713
Proj Type
HB
Proj Type Name
HIGHWAY BRIDGES
Budline
HB 1090
Budline Title
RECON OF THE BELT/SHORE PARKWAY BRIDGE OVER NOSTRAND AVE, BROOKLYN
Funding
C
Yr1 Fy
2027
Year1 Amt
25589317
Year2 Amt
0
Year3 Amt
65206000
Year4 Amt
0
20260713
Pub Date: 20260713 • Proj Type: HB • Proj Type Name: HIGHWAY BRIDGES
Pub Date
20260713
Proj Type
HB
Proj Type Name
HIGHWAY BRIDGES
Budline
HB 1115
Budline Title
RECON OF UNION TURNPIKE BRIDGE OVER CROSS ISLAND PKWY, QUEENS
Funding
C
Yr1 Fy
2027
Year1 Amt
1381999
Year2 Amt
9213000
Year3 Amt
0
Year4 Amt
64485000
20260713
Pub Date: 20260713 • Proj Type: HL • Proj Type Name: HEALTH
Pub Date
20260713
Proj Type
HL
Proj Type Name
HEALTH
Budline
HL 0082
Budline Title
IMPROVEMENTS TO HEALTH FACILITIES, CITYWIDE
Funding
C
Yr1 Fy
2027
Year1 Amt
0
Year2 Amt
15161048
Year3 Amt
25206000
Year4 Amt
22162000
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