City of Chicago
For Special Capital Projects Requiring Airline Approval, Excluding Airline Improvement Program
Exact amount: $2,000,000.00
Calendar year 2026
This is the only O'Hare capital line in the ordinance, and it is small. O'Hare's building program (O'Hare 21) is not appropriated line by line: it is paid with airport bond proceeds and airline fees under the airline agreement. The side list shows the program's published cost tables. Vendor payments so far (checks Jan 1 to 09/28/2026, partial year) on contracts that the City coded to this exact budget line (same fund, department and account) on 95% or more of their 2025 invoice dollars (Department of Finance, Contracts Data published with the 2026 Mid-Year Budget Report). Matched to this line using how the City coded this contract's 2025 invoices. The 2026 invoices themselves are not in that file, so a few may be coded differently. Names of individual people are hidden.
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All items
| Box | Amount | % of this budget |
|---|---|---|
| Budgeted but not spent yet · Leftover | $1,195,600.00 | 59.8% |
| Other vendors (1) · Paid so far | $804,400.00 | 40.2% |
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