Adopted Reso 254 Supporting Detail for Changes to … nc035 cs dn210 m hour children 1,000,000 0 0 0 citywide, van bramer, ... hn cn003 hn d300 m baruch pedestrian plaza 2,000,000

Supporting Detail For Fiscal Year 2018

Changes to the Executive Capital Budget Adopted by the

City Council Pursuant to Section 254 of the City Charter.

The City of New York

TABLE OF CONTENTS

I. FY 2018 CHANGES TO THE EXECUTIVE CAPITAL BUDGET PURSUANT TO SECTION 254 CAPITAL PROJECT DETAIL

II. FY 2018 CHANGES TO THE EXECUTIVE CAPITAL BUDGET PURSUANT TO SECTION 254

NON-CITY CAPITAL PROJECT DETAIL

III. FY 2018 CHANGES TO THE EXECUTIVE CAPITAL BUDGET PURSUANT TO SECTION 254 CAPITAL PROJECT DETAIL BY NON-CITY ENTITY

I.

FY 2018 CHANGES TO THE EXECUTIVE CAPITAL BUDGET PURSUANT TO SECTION 254 CAPITAL PROJECT DETAIL

PROJECT ID BORO PROJECT TITLE FY 2019

FY 2018 CHANGES TO THE EXECUTIVE CAPITAL BUDGET PURSUANT TO SECTION 254

CAPITAL PROJECT DETAIL

BUDGET LINE SPONSOR

I.

FY 2020 FY 2021FY 2018

AGING

AG CN001 M COVELLO SENIOR CENTER 0AG D001 CITYWIDE, MARK-VIVERITO0 06,000,000

AG CN002 X ROOF REPAIR AT RAIN BOSTON ROAD SENIOR CENTER

0AG D001 CITYWIDE, VACCA0 01,000,000

AG CN004 X DFTA HOGAR SENIOR CENTER 0AG D001 SALAMANCA0 0500,000

AG CN005 M HARBOR VIEW TERRACE 0AG D001 ROSENTHAL0 0250,000

AG CN007 M TECHNOLOGY UPGRADE FOR SENIOR CENTERS IN COUNCIL DISTRICT 10

0AG D001 RODRIGUEZ0 0200,000

AG CN008 M STAR SENIOR CENTER INFRASTRUCTURE UPGRADE OF THE CENTER

0AG D001 RODRIGUEZ0 0230,000

AG NC003 X DFTA ERMA CAVA SENIOR CENTER 0AG D001 SALAMANCA0 0100,000

0TOTALS FOR AGING (7 PROJECTS) 0 08,280,000

BROOKLYN PUBLIC LIBRARY

LB CN001 K BROOKLYN PUBLIC LIBRARY 0LB D104 CITYWIDE, EUGENE0 0850,000

LB CN002 K BROOKLYN PUBLIC LIBRARY 0LB D104 CITYWIDE, DEUTSCH0 0750,000

LB CN003 K NEW LOTS LIBRARY 0LB D104 CITYWIDE, BARRON0 04,000,000

LB CN005 K BROOKLYN PUBLIC LIBRARY - CLARENDON 0LB D104 WILLIAMS0 0500,000

LB CN006 K BROOKLYN PUBLIC LIBRARY 0LB D104 DEUTSCH0 0250,000

LB CN007 K BROOKLYN PUBLIC LIBRARY 0LB D104 LANDER0 0500,000

LB CN008 K FACILITY UPGRADE: NEW LOTS LIBRARY ADDITIONAL FLOOR

0LB D104 BARRON0 02,078,000

LB CN009 K FT. HAMILTON LIBRARY 0LB D104 GENTILE0 0175,000

LB CN010 K GRAVESEND PUBLIC LIBRARY 0LB D104 TREYGER0 0300,000

LB CN011 K LEONARD LIBRARY UPGRADE BUDGET SHORTFALL 0LB D104 REYNOSO0 0235,000

LB CN012 K MIDWOOD LIBRARY 0LB D104 GREENFIELD0 0500,000

LB CN013 K SUNSET PARK INTERIM LIBRARY FIT OUT 0LB D104 MENCHACA0 0500,000

LB CN015 K BROOKLYN PUBLIC LIBRARY-MARCY BRANCH 0LB D104 CITYWIDE, CORNEGY0 070,000

Page 1 of 67




BUDGET LINE SPONSOR

I.

FY 2020 FY 2021FY 2018

P CN175 K BROOKLYN PUBLIC LIBRARY - CLARENDON LIBRARY PUBLIC PLAZA

0LB D104 WILLIAMS0 081,000

0TOTALS FOR BROOKLYN PUBLIC LIBRARY (14 PROJECTS) 0 010,789,000

CHILDREN SERVICES

PW NC035 M HOUR CHILDREN 0CS DN210 CITYWIDE, VAN BRAMER, PROGRESSIVE CAUCUS0 01,000,000

PW NC090 M NEW YORK ROAD RUNNER MOBILE COMMAND VEHICLE

0CS DN745 GARODNICK0 0203,000

CS NC004 M THE CHILDREN'S AID SOCIETY 0CS DN934 PERKINS0 0547,000

PW NC115 M THE CHILDREN'S VILLAGE 0CS DN972 PERKINS0 042,000

0TOTALS FOR CHILDREN SERVICES (4 PROJECTS) 0 01,792,000

CITY UNIVERSITY OF NEW YORK

HN CN004 M BMCC LIGHTING 0HN D004 CITYWIDE, BARRON0 0500,000

HN CN005 M BMCC PEDESTRIAN EXTENSION 0HN D004 CITYWIDE, BARRON0 0900,000

HN CN006 X BRONX COMMUNITY COLLEGE 0HN D004 CABRERA, PALMA, CITYWIDE, BARRON0 02,000,000

HN CN014 A CUNY-WIDE COMMUNITY COLLEGES 0HN D004 CITYWIDE, BARRON0 010,000,000

HN CN018 K KINGSBOROUGH COMMUNITY COLLEGE 0HN D004 CITYWIDE, BARRON0 0750,000

HN CN019 Q LAGUARDIA COMMUNITY COLLEGE 0HN D004 CITYWIDE, CONSTANTINIDES, KOO, KOSLOWITZ, QUEENS DELEGATION, ULRICH, VAN BRAMER, CROWLEY, VAN BRAMER, BARRON

0 03,500,000

HN CN025 Q QUEENSBORO COMMUNITY COLLEGE 0HN D004 CITYWIDE, KOSLOWITZ, BARRON0 01,500,000

HN CN026 Q QUEENSBOROUGH COMMUNITY COLLEGE ADA ACCESSIBILITY TO THEATER

0HN D004 CITYWIDE, CROWLEY, BARRON0 0750,000

HN CN035 X BRONX COMMUNITY COLLEGE, COMMUNITY HALL FIRST FLOOR RENOVATION

0HN D004 CABRERA0 0500,000

HN CN040 Q LAGUARDIA COMMUNITY COLLEGE 0HN D004 KOO0 0100,000

HN CN045 Q QUEENSBOROUGH COMMUNITY COLLEGE 0HN D004 KOO0 0100,000

HN CN046 Q QUEENSBOROUGH COMMUNITY COLLEGE QPAC 0HN D004 DROMM0 0250,000

HN CN048 Q QUEENSBOROUGH COMMUNITY COLLEGE CAFETERIA/ KITCHEN CONSTRUCTION

0HN D004 GRODENCHIK0 0200,000

Page 2 of 67




BUDGET LINE SPONSOR

I.

FY 2020 FY 2021FY 2018

HN CN051 X BRONX COMMUNITY COLLEGE 0HN D004 GIBSON0 0400,000

HN CN001 M BARUCH COLLEGE @ 17 LEXINGTON AVENUE 0HN D300 CITYWIDE, MENDEZ, BARRON0 0250,000

HN CN002 M BARUCH MARXE LAB 0HN D300 CITYWIDE, BARRON0 0500,000

HN CN003 M BARUCH PEDESTRIAN PLAZA 0HN D300 CITYWIDE, BARRON0 02,000,000

HN CN007 K BROOKLYN COLLEGE STUDENT CENTER 0HN D300 CITYWIDE, WILLIAMS, BARRON0 02,000,000

HN CN008 M CITY COLLEGE 0HN D300 CITYWIDE, BARRON0 01,800,000

HN CN009 R COLLEGE OF STATEN ISLAND 0HN D300 CITYWIDE, BARRON0 01,000,000

HN CN010 M CUNY GRADUATE CENTER 0HN D300 CITYWIDE, GARODNICK, BARRON0 01,000,000

HN CN011 Q CUNY LAW 0HN D300 CITYWIDE, BARRON0 0600,000

HN CN012 M CUNY- NYC TECH EXTERIOR SPACES 0HN D300 CITYWIDE, BARRON0 0500,000

HN CN013 M CUNY- NYC TECH PEARL ST. 0HN D300 CITYWIDE, BARRON0 02,500,000

HN CN015 M HUNTER COLLEGE PERFORMING ARTS HUB 0HN D300 GARODNICK, CITYWIDE, BARRON0 03,500,000

HN CN016 M JOHN JAY COLLEGE OF CRIMINAL JUSTICE 0HN D300 CITYWIDE, ROSENTHAL, BARRON0 0325,000

HN CN017 M JOHN JAY COLLEGE OF CRIMINAL JUSTICE 0HN D300 CITYWIDE, ROSENTHAL, BARRON0 01,000,000

HN CN020 X LEHMAN COLLEGE 0HN D300 BRONX DELEGATION, CITYWIDE, PALMA, CABRERA, COHEN, BARRON

0 01,866,000

HN CN021 K MEDGAR EVERS COLLEGE 0HN D300 CITYWIDE, BARRON, CUMBO0 01,500,000

HN CN022 Q QUEENS COLLEGE 0HN D300 CITYWIDE, KOO, KOSLOWITZ, QUEENS DELEGATION, LANCMAN, BARRON

0 01,900,000

HN CN023 Q QUEENS COLLEGE ATHLETIC FIELDS 0HN D300 CITYWIDE, BARRON0 03,400,000

HN CN024 Q QUEENS COLLEGE LABS 0HN D300 CITYWIDE, BARRON0 01,900,000

HN CN027 Q YORK COLLEGE PERFORMING ARTS CENTER 0HN D300 CITYWIDE, BARRON0 0500,000

HN CN030 M CITY COLLEGE FACILITY UPGRADES 0HN D300 PERKINS0 01,252,000

HN CN036 K BROOKLYN COLLEGE STUDENT CENTER 0HN D300 WILLIAMS0 0500,000

HN CN037 R COLLEGE OF STATEN ISLAND 0HN D300 MATTEO0 0250,000

HN CN038 M GRADUATE CENTER 0HN D300 GARODNICK0 0300,000

Page 3 of 67




BUDGET LINE SPONSOR

I.

FY 2020 FY 2021FY 2018

HN CN039 M HUNTER COLLEGE PERFORMING ARTS HUB 0HN D300 GARODNICK0 0450,000

HN CN041 Q QUEENS COLLEGE 0HN D300 DROMM0 0100,000

HN CN042 Q QUEENS COLLEGE 0HN D300 KOO0 0100,000

HN CN043 Q QUEENS COLLEGE 0HN D300 CONSTANTINIDES0 0100,000

HN CN044 Q QUEENS COLLEGE - ROSENTHAL LIBRARY 0HN D300 LANCMAN0 0500,000

HN CN047 Q LIBRARY PHASE III RENOVATION AT QUEENS COLLEGE

0HN D300 KOSLOWITZ0 0150,000

HN CN049 Q QUEENS COLLEGE LIBRARY RENOVATION 0HN D300 GRODENCHIK0 0100,000

HN CN050 M CITY COLLEGE ACADEMY OF THE ARTS 0HN D300 LEVINE0 035,000

HN CN500 X CUNY PREP 0HN D300 VACCA, CITYWIDE0 0100,000

LQ CN012 Q CUNY QUEENS COLLEGE - RENOVATION 0HN D300 FERRERAS-COPELAND0 0250,000

0TOTALS FOR CITY UNIVERSITY OF NEW YORK (47 PROJECTS) 0 053,678,000

CULTURAL AFFAIRS

PV NC011 M EL MUSEO DEL BARRIO GALLERY STABILIZATION PROJECT

0PV D018 CITYWIDE, MARK-VIVERITO0 0250,000

PV NC088 M METROPOLITAN MUSEUM OF ART 0PV D022 GARODNICK0 0300,000

PV NC003 M AMERICAN MUSEUM OF NATURAL HISTORY 0PV D034 CITYWIDE, ROSENTHAL, FERRERAS-COPELAND, MANHATTAN DELEGATION, PROGRESSIVE CAUCUS, VAN BRAMER

0 08,750,000

PV NC075 Q FLUSHING COUNCIL ON CULTURE AND THE ARTS 0PV D040 DROMM0 050,000

PV NC076 Q FLUSHING COUNCIL ON CULTURE AND THE ARTS, INC. - AC

0PV D040 KOO0 050,000

PV NC134 Q AMERICAN MUSEUM OF THE MOVING IMAGE 0PV D050 VAN BRAMER0 0250,000

PV NC017 M MUSEUM OF JEWISH HERITAGE 0PV D101 CITYWIDE, JEWISH CAUCUS, GREENFIELD, CHIN0 02,750,000

PV NC101 M REVITALIZING MUSUEM OF JEWISH HERITAGE'S CORE EXHIBITION

0PV D101 CHIN0 0100,000

PV NC111 R STATEN ISLAND ZOOLOGICAL SOCIETY ENTRANCE PROJECT

0PV D175 ROSE0 0150,000

PV NC112 R STATEN ISLAND ZOOLOGICAL SOCIETY, INC. 0PV D175 MATTEO0 0330,000

Page 4 of 67




BUDGET LINE SPONSOR

I.

FY 2020 FY 2021FY 2018

PV NC131 R STATEN ISLAND ZOOLOGICAL SOCIETY, INC. 0PV D175 BORELLI0 0333,000

PV NC035 X WILDLIFE CONSERVATION SOCIETY/BRONX ZOO 0PV D176 CITYWIDE, BRONX DELEGATION, PALMA, TORRES, GIBSON

0 0500,000

PV NC056 X THE NEW YORK BOTANICAL GARDEN 0PV D205 CITYWIDE, COHEN, VACCA, PALMA, TORRES, FERRERAS-COPELAND, VAN BRAMER

0 05,000,000

PV NC034 K WILDLIFE CONSERVATION SOCIETY NY AQUARIUM 0PV D230 CITYWIDE, TREYGER, BROOKLYN DELEGATION0 0645,000

PV NC001 K BROOKLYN MUSEUM 0PV D235 CITYWIDE, ESPINAL0 0500,000

PV NC007 K BROOKLYN MUSEUM 0PV D235 CITYWIDE, MAISEL, GENTILE, LEVIN, CUMBO, LANDER, EUGENE, WILLIAMS, VAN BRAMER

0 02,500,000

PV NC006 K BROOKLYN BOTANIC GARDEN 0PV D236 CITYWIDE, EUGENE, ESPINAL, LANDER, CUMBO, BROOKLYN DELEGATION, VAN BRAMER

0 01,000,000

PV NC061 K BROOKLYN BOTANIC GARDEN, INC 0PV D236 CUMBO0 0123,000

PV NC062 K BROOKLYN BOTANIC GARDEN, INC. 0PV D236 LANDER0 0100,000

PV NC018 M MUSEUM OF THE CITY OF NEW YORK 0PV D241 CITYWIDE, MARK-VIVERITO0 059,000

PV NC019 M MUSEUM OF THE CITY OF NEW YORK 0PV D241 CITYWIDE, MARK-VIVERITO0 0838,000

PW NC024 M MUSUEM OF CITY OF NEW YORK: REPLACEMENT OF NETWORK SERVERS AND SWITCHES

0PV D241 CITYWIDE, MARK-VIVERITO0 082,000

PV NC146 K BROOKLYN CHILDREN'S MUSEUM 0PV D262 CITYWIDE, CORNEGY0 0300,000

PV NC005 K BROOKLYN ACADEMY OF MUSIC 0PV D264 CITYWIDE, DEUTSCH, ESPINAL, EUGENE, LANDER, GENTILE, LEVIN, MAISEL, WILLIAMS, GREENFIELD, CUMBO, VAN BRAMER

0 02,000,000

PV NC025 Q QUEENS BOTANICAL GARDEN 0PV D272 CITYWIDE, CONSTANTINIDES, DROMM, ULRICH, FERRERAS-COPELAND, KOO, CROWLEY, VAN BRAMER

0 03,000,000

PV NC097 Q QUEENS BOTANICAL GARDEN SOCIETY, INC. - EDUCATION BUILDING

0PV D272 KOO0 0100,000

PV NC133 Q QUEENS BOTANICAL GARDENS EDUCATION BUILDING 0PV D272 GRODENCHIK0 035,000

PV NC148 Q QUEENS BOTANICAL GARDEN 0PV D272 DROMM0 0295,000

PV NC091 M NEW YORK CITY CENTER 0PV D279 GARODNICK0 0165,000

PV NC092 M NEW YORK CITY CENTER 0PV D279 GARODNICK0 050,000

PV NC026 Q QUEENS MUSEUM 0PV D291 CITYWIDE, KOSLOWITZ, VAN BRAMER0 051,000

Page 5 of 67




BUDGET LINE SPONSOR

I.

FY 2020 FY 2021FY 2018

PV NC098 Q QUEENS MUSEUM - IT INFRASTRUCTURE PACKAGE 0PV D291 FERRERAS-COPELAND0 051,000

PV NC099 Q QUEENS MUSEUM - FORD TRANSIT PASSENGER WAGON

0PV D291 FERRERAS-COPELAND0 049,000

PV NC110 R STATEN ISLAND INSTITUTE OF ARTS AND SCIENCE 0PV D302 MATTEO0 0100,000

PV NC033 X WAVEHILL FRONT GATE AND VISITOR PARKING LOT 0PV D464 CITYWIDE, COHEN0 0705,000

PV NC100 Q QUEENS THEATRE IN THE PARK, INC. 0PV D466 FERRERAS-COPELAND0 050,000

PV NC142 Q QUEENS THEATRE IN THE PARK, INC. 0PV D466 FERRERAS-COPELAND0 050,000

PV NC004 X BRONX CHILDREN'S MUSEUM 0PV D467 BRONX DELEGATION, GIBSON, CITYWIDE0 01,000,000

PV NC031 X THE BRONX MUSEUM OF THE ARTS 0PV D471 CITYWIDE, GIBSON0 01,000,000

PV NC129 X THE BRONX MUSEUM OF THE ARTS 0PV D471 TORRES0 0250,000

PV NC141 X BRONX MUSEUM OF THE ARTS 0PV D471 PALMA0 0350,000

PV NC143 X BRONX MUSEUM OF THE ARTS 0PV D471 GIBSON0 0500,000

PV NC050 R SNUG HARBOR CULTURAL CENTER & BOTANICAL GARDEN

0PV D490 CITYWIDE, MATTEO, ROSE0 03,000,000

PV NC023 M PS1 CONTEMPORARY ART CENTER 0PV D501 CITYWIDE, VAN BRAMER0 01,500,000

PV NC024 M PS1 CONTEMPORARY ART CENTER 0PV D501 CITYWIDE, VAN BRAMER0 01,000,000

PV NC082 Q JAMAICA CENTER FOR ARTS & LEARNING - ELEVATORS

0PV D502 LANCMAN0 0200,000

PV NC052 M STUDIO MUSEUM IN HARLEM 4,500,000PV D525 CITYWIDE, LEVINE, PERKINS, RODRIGUEZ4,500,000 04,000,000

PV NC123 M THE 122 COMMUNITY CENTER INITIAL OUTFITTING 0PV D788 MENDEZ0 095,000

PV NC122 M PERFORMANCE SPACE 122, INC. LIGHTING PROJECT 0PV DN044 MENDEZ0 0100,000

HD NC016 K BEDFORD STUYVESANT RESTORATION CORP/BILLY HOLIDAY THEATRE

0PV DN053 CORNEGY0 0275,000

PV NC144 K BEDFORD STUYVESANT RESTORATION CORP /BILLIE HOLIDAY THEATRE TECH

0PV DN053 CITYWIDE, CORNEGY0 0300,000

PV NC039 K BROOKLYN HISTORICAL SOCIETY 0PV DN072 CITYWIDE, LANDER0 02,100,000

PV NC064 K BROOKLYN MUSIC SCHOOL 0PV DN075 CUMBO0 0300,000

PV NC135 K BROOKLYN MUSIC SCHOOL 0PV DN075 CITYWIDE, CUMBO0 02,000,000

Page 6 of 67




BUDGET LINE SPONSOR

I.

FY 2020 FY 2021FY 2018

PV NC037 K BRIC - MEDIA HOUSE LIGHTING UPGRADE 0PV DN088 CITYWIDE, LEVIN, MAISEL, GENTILE, WILLIAMS, PROGRESSIVE CAUCUS

0 0150,000

PV NC059 K BRIC ARTS MEDIA 0PV DN088 CUMBO0 0250,000

PV NC040 M CHILDREN'S MUSEUM OF MANHATTAN 3,000,000PV DN099 CITYWIDE, FERRERAS-COPELAND, LEVINE, ROSENTHAL

0 01,000,000

PV NC067 M CHILDREN'S MUSEUM OF MANHATTAN 0PV DN099 ROSENTHAL0 050,000

PV NC069 M DANCE THEATRE OF HARLEM 0PV DN122 PERKINS0 0475,000

PV NC010 K DANCEWAVE 0PV DN124 CITYWIDE, LEVIN0 0150,000

PV NC070 K DANCEWAVE 0PV DN124 LEVIN0 0150,000

PV NC071 M DCTV MOVEABLE STUDIO LIGHTING SYSTEM 0PV DN132 CHIN0 0125,000

PV NC015 M LA MAMA EXPERIMENTAL THEATRE CLUB 0PV DN134 CITYWIDE, DROMM, MENCHACA, CHIN, MENDEZ0 02,000,000

PV NC124 M LA MAMA THEATER RENOVATIONS 0PV DN134 MENDEZ0 038,000

PW NC066 M CULTURAL: EDUCATIONAL ALLIANCE IT UPGRADE STAGE 2

0PV DN142 CHIN0 0120,000

PV NC072 M ELAINE KAUFMAN MUSIC CENTER 0PV DN143 ROSENTHAL0 050,000

PV NC046 M NOGUCHI FOUNDATION & GARDEN MUSEUM 0PV DN198 CITYWIDE, VAN BRAMER0 0750,000

PV NC014 K JEWISH CHILDREN'S MUSEUM 0PV DN209 CITYWIDE, JEWISH CAUCUS, CUMBO, GREENFIELD0 02,000,000

PV NC138 Q ENSEMBLE STUDIO THEATER 0PV DN214 CITYWIDE, FERRERAS-COPELAND0 01,000,000

PV NC084 M JOYCE THEATRE FOUNDATION 0PV DN222 JOHNSON0 045,000

PV NC016 M LOWER EAST SIDE TENEMENT MUSEUM 0PV DN247 CITYWIDE, CHIN, GARODNICK, JEWISH CAUCUS0 01,500,000

PV NC085 M LOWER EAST SIDE TENEMENT MUSEUM 0PV DN247 GARODNICK0 0100,000

PV NC086 M MANHATTAN THEATRE CLUB 0PV DN256 JOHNSON0 0350,000

PV NC087 K MARK MORRIS DANCE GROUP 0PV DN258 CUMBO0 0250,000

PV NC073 M FILM FORUM 0PV DN274 JOHNSON0 051,000

PV NC074 M FILM FORUM VIDEO WALL DISPLAY SYSTEM 0PV DN274 CHIN0 048,000

PV NC089 M MUSEUM OF CHINESE IN AMERICA BASEMENT RENOVATION

0PV DN279 CHIN0 0100,000

Page 7 of 67




BUDGET LINE SPONSOR

I.

FY 2020 FY 2021FY 2018

PV NC090 M MUSEUM OF CHINESE IN AMERICA - BASEMENT 0PV DN279 KOO0 035,000

PV NC137 Q NATIONAL BLACK THEATER 3,000,000PV DN285 CITYWIDE, FERRERAS-COPELAND, PERKINS3,000,000 03,000,000

PV NC147 K NEW 42ND ST. IT NETWORK 0PV DN290 CITYWIDE, JOHNSON0 0250,000

PV NC020 M NEW YORK HISTORICAL SOCIETY 0PV DN304 CITYWIDE, DROMM, ROSENTHAL, FERRERAS-COPELAND, VAN BRAMER

0 02,000,000

PV NC093 M NEW YORK HISTORICAL SOCIETY 0PV DN304 ROSENTHAL0 075,000

PV NC125 M NY THEATRE WORKSHOP LIGHTING 0PV DN307 MENDEZ0 043,000

PV NC021 M PLAYWRIGHT HORIZONS THEATER RENOVATION 0PV DN329 CITYWIDE, MENDEZ, VAN BRAMER0 0500,000

PV NC096 M PLAYWRIGHTS HORIZON 0PV DN329 JOHNSON0 0250,000

PV NC119 M PLAYWRIGHT HORIZONS 440 LAFAYETTE ST RENOVATIONS

0PV DN329 MENDEZ0 0250,000

PV NC009 Q CONRAD POPPENHUSEN ASSOCIATION 0PV DN332 CITYWIDE, VALLONE0 0250,000

PV NC022 X PREGONES 567-571 WALTON AVENUE NEW CONSTRUCTION

0PV DN333 CITYWIDE, MARK-VIVERITO, SALAMANCA, PALMA0 0250,000

PV NC127 M SPANISH THEATRE REPERTORY STAGE LIGHTING SYSTEM

0PV DN345 MENDEZ0 059,000

PV NC108 R ST. GEORGE THEATRE RESTORATION, INC. 0PV DN364 MATTEO0 0166,000

PV NC109 R ST. GEORGE THEATRE RESTORATION, INC. 0PV DN364 ROSE0 0170,000

PV NC132 R ST. GEORGE THEATRE RESTORATION, INC. 0PV DN364 BORELLI0 0166,000

PV NC027 M SECOND STAGE THEATRE 0PV DN375 CITYWIDE, JOHNSON, VAN BRAMER0 01,200,000

PV NC104 M SECOND STAGE THEATER 0PV DN375 JOHNSON0 0250,000

PV NC028 M SEVENTH REGIMENT ARMORY CONSERVANCY, INC. 0PV DN381 CITYWIDE, MANHATTAN DELEGATION, GARODNICK0 01,125,000

PV NC105 M SEVENTH REGIMENT ARMORY CONSERVANCY, INC. 0PV DN381 GARODNICK0 0250,000

PV NC029 M STABILIZATION & RESTORATION OF AMBROSE 0PV DN394 CITYWIDE, CHIN, VAN BRAMER0 01,875,000

PV NC107 M SOUTH STREET SEAPORT MUSEUM (SSSM) 0PV DN394 CHIN0 0500,000

PV NC053 M SYMPHONY SPACE 0PV DN409 CITYWIDE, ROSENTHAL, VAN BRAMER0 0750,000

PV NC113 M SYMPHONY SPACE 0PV DN409 ROSENTHAL0 050,000

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BUDGET LINE SPONSOR

I.

FY 2020 FY 2021FY 2018

PV NC120 M TEATRO CIRCULO FAÇADE WORK 0PV DN411 MENDEZ0 0250,000

PV NC078 M GREENWICH HOUSE, INC. - POTTERY RENOVATION 0PV DN420 CHIN0 0100,000

PV NC103 K ROULETTE 0PV DN464 LEVIN0 070,000

PV NC012 M EXPERIMENTAL THEATRE RENOVATION 0PV DN612 CITYWIDE, MARK-VIVERITO0 0250,000

PW NC013 M CULTURALS: HECKSCHER BUILDING ROOF RENOVATION

0PV DN612 CITYWIDE, MARK-VIVERITO0 0100,000

PW NC014 M CULTURALS: EAST HARLEM ARTS AND EDUCATION LDC - HECKSCHER BUILDING ROOF


PW NC015 M CULTURALS: HECKSCHER BUILDING SPRINKLER REPLACEMENT


PV NC079 M HSS ABRONS ARTS CENTER: INTERIOR IMPROVEMENT

0PV DN653 CHIN0 0100,000

PV NC095 M NUYORICAN POETS CAFÉ INC 0PV DN669 PERKINS0 0500,000

PV NC130 X BRONX RIVER ART CENTER THEATER EQUIPMENT 0PV DN677 TORRES0 035,000

PV NC008 X BUILDING CONSTRUCTION FOR BRONX COUNCIL ON THE ARTS

0PV DN678 CITYWIDE, VACCA0 0600,000

PV NC066 X BUILDING CONSTRUCTION, BRONX COUNCIL ON THE ARTS

0PV DN678 VACCA0 0600,000

PV NC114 M TEATRO SOCIETY OF THE EDUCATIONAL ARTSS ANNUAL CITY WIDE TOUR

0PV DN694 CHIN0 050,000

PV NC136 M SEA - SOCIETY OF THE EDUCATIONAL ARTS 0PV DN694 PERKINS0 050,000

PV NC145 K SOCIETY OF THE EDUCATIONAL ARTS 0PV DN694 CITYWIDE, CORNEGY0 050,000

PV NC128 M THE HISPANIC SOCIETY OF AMERICA//MUSEUM INTERIOR RENOVATION

0PV DN704 RODRIGUEZ0 0200,000

PW NC061 M CULTURAL: CHINA INSTITUTE GROUND FLOOR RENOVATIONS

0PV DN741 CHIN0 0100,000

PV NC032 M THEATER FOR THE NEW CITY ROOF REPLACEMENT 0PV DN791 CITYWIDE, MENDEZ0 0650,000

PV NC126 M THEATER FOR THE NEW CITY ROOF REPLACEMENT 0PV DN791 MENDEZ0 0250,000

PW NC052 M AMERICAS SOCIETY, INC.- CULTURAL PROJECT 0PV DN794 GARODNICK0 077,000

PV NC077 M GIBNEY DANCE ACCESSIBLE ELEVATOR FOR 280 BROADWAY

0PV DN831 CHIN0 0165,000

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BUDGET LINE SPONSOR

I.

FY 2020 FY 2021FY 2018

PV NC117 M THE GENERAL SOCIETY OF MECHANICS AND TRADESMEN OF THE CITY OF NEW YORK

0PV DN834 GARODNICK0 0150,000

PV NC080 R JACQUES MARCHAIS CENTER OF TIBETAN ART INC. 0PV DN860 MATTEO0 0100,000

PV NC081 R JACQUES MARCHAIS CENTER OF TIBETAN ART RESTORATION

0PV DN860 ROSE0 0300,000

PV NC121 M MABOU MINES INITIAL OUTFITTING 0PV DN861 MENDEZ0 050,000

PV NC065 K BROOKLYN-QUEENS CONSERVATORY OF MUSIC 0PV DN922 LANDER0 0200,000

PV NC055 M THE NEW GROUP 4,500,000PV DN959 CITYWIDE, JOHNSON, VAN BRAMER4,500,000 04,000,000

PV NC118 M THE NEW GROUP 0PV DN959 JOHNSON0 0200,000

PV NC083 M JAPAN SOCIETY, INC. 0PV DN960 GARODNICK0 0100,000

PV NC068 M CLASSICAL THEATRE OF HARLEM 0PV DN961 LEVINE0 0101,000

PV NC116 M THE BARROW GROUP 0PV DN963 JOHNSON0 042,000

15,000,000TOTALS FOR CULTURAL AFFAIRS (131 PROJECTS) 12,000,000 084,187,000

ECONOMIC DEVELOPMENT

ED CN003 M JULIA DE BURGOS LATINO CULTURAL CENTER 0ED D075 CITYWIDE, MARK-VIVERITO0 03,300,000

ED CN010 K BROOKLYN NAVY YARD 0ED D319 LEVIN0 0426,000

ED CN002 X HUNTS POINT MEAT MARKET (EDC) 0ED D408 CITYWIDE, SALAMANCA0 01,500,000

ED CN004 M LA MARQUETA 0ED D408 CITYWIDE, MARK-VIVERITO0 05,000,000

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FY 2020 FY 2021FY 2018


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FY 2020 FY 2021FY 2018

E CN015 X PS41X BATHROOMS 0E D001 CITYWIDE, KING0 0400,000

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FY 2020 FY 2021FY 2018

E CN067 Q BENJAMIN FRANKLIN HS TECH UPGRADE 0E D001 MILLER0 050,000

E CN068 M BRANDEIS HIGH SCHOOL CAMPUS 0E D001 ROSENTHAL0 035,000

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FY 2020 FY 2021FY 2018

E CN093 X DOE - PS 130 0E D001 SALAMANCA0 045,000






E CN099 X DOE / SCA - ALFRED E. SMITH 0E D001 SALAMANCA0 0370,000

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FY 2020 FY 2021FY 2018

E CN130 K FOUR SCIENCE CARTS (BEDFORD STUYVESANT NEW BEGINNINGS CHARTER SCHOOL)

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E CN150 X I.S. 131 0E D001 PALMA0 0155,000

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FY 2020 FY 2021FY 2018

E CN153 K I.S. 211 COMPUTER TECHNOLOGY 0E D001 MAISEL0 0125,000

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E CN156 Q I.S. 237 / EAST WEST SCHOOL OF INTERNATIONAL STUDIES - QUEENS

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E CN157 K I.S. 239 0E D001 TREYGER0 035,000

E CN158 Q I.S. 25 Q 0E D001 VALLONE0 050,000



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FY 2020 FY 2021FY 2018

E CN177 Q J.H.S. 189 - QUEENS 0E D001 KOO0 0100,000

E CN178 Q J.H.S. 194 Q 0E D001 VALLONE0 050,000

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E CN181 K JAMES MADISON HS AUDITORIUM STAGE 0E D001 MAISEL0 0175,000

E CN182 K JHS 223K 0E D001 GREENFIELD0 040,000

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E CN185 K JOHN W. KIMBALL LEARNING CENTER 0E D001 LANDER0 035,000

E CN186 M JVL WILDCARE ACADEMY CHARTER SCHOOL 0E D001 CHIN0 0123,000

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E CN190 K K588 MIDDLE SCHOOL FOR ART AND PHILOSOPHY 0E D001 MEALY0 0450,000

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E CN196 M LAB SCHOOL COURTYARDS 0E D001 JOHNSON0 0200,000

E CN197 Q LAPTOPS FOR PS 360 Q 0E D001 MILLER0 050,000

E CN198 K LEARNING GARDEN 0E D001 MAISEL0 0750,000

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FY 2020 FY 2021FY 2018

E CN201 X LUISA PINEIRO FUENTES SCHOOL OF SCIENCE AND DISCOVERY

0E D001 CABRERA0 040,000

E CN202 X M.S. 138 0E D001 PALMA0 0244,000

E CN203 Q M.S. 158 Q 0E D001 VALLONE0 050,000



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0E D001 MARK-VIVERITO0 098,000

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E CN208 M M146--P.S. 146 ANNA M. SHORT SCHOOL TECHNOLOGY PURCHASES


E CN209 M M372--ESPERANZA PREPARATORY ACADEMY TECHNOLOGY UPGRADES


E CN210 M MANHATTAN SCHOOL FOR CHILDREN 0E D001 ROSENTHAL0 0195,000

E CN211 R MARSH AVENUE SCHOOL 0E D001 MATTEO0 050,000

E CN212 K MEDGAR EVERS COLLEGE PREPARATORY SCHOOL 0E D001 CUMBO0 0100,000

E CN213 K MEYER LEVIN I.S. 285 0E D001 WILLIAMS0 0100,000

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E CN217 K MILLENNIUM BROOKLYN HIGH SCHOOL 0E D001 LANDER0 035,000

E CN219 Q MS. 137Q AMERICA'S SCHOOL OF HEROES 0E D001 ULRICH0 076,000

E CN220 X MS 206 0E D001 CABRERA0 075,000

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FY 2020 FY 2021FY 2018

E CN226 K MS 581 EAST FLATBUSH COMMUNITY RESEARCH SCHOOLK

0E D001 MEALY0 0430,000

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FY 2020 FY 2021FY 2018

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E CN255 K P.S. 152 ANNEX 0E D001 WILLIAMS0 075,000

E CN256 K P.S. 152 PLAYGROUND 0E D001 EUGENE0 075,000

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E CN258 Q P.S. 154 - MACBOOK AIR LAPTOPS 0E D001 LANCMAN0 075,000






E CN264 K P.S. 178 ST. CLAIR MCKELWAY SCHOOL 0E D001 MEALY0 0300,000




E CN268 K P.S. 194 A/V SYSTEM 0E D001 MAISEL0 0225,000

E CN269 X P.S. 195 & I.S. 125 0E D001 PALMA0 0695,000

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FY 2020 FY 2021FY 2018

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E CN286 K P.S. 217 TECHNOLOGY UPGRADES 0E D001 EUGENE0 0250,000

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E CN293 K P.S. 236 ELECTRICAL UPGRADE 0E D001 MAISEL0 0150,000






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FY 2020 FY 2021FY 2018

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E CN303 K P.S. 277 REFURBISHMENT OF AQUARIUM IN SCIENCE LAB

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E CN308 Q P.S. 2Q SCHOOL YARD 0E D001 CONSTANTINIDES0 0200,000

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E CN311 K P.S. 312 COMPUTER TECHNOLOGY 0E D001 MAISEL0 0125,000




E CN315 Q P.S. 349 THE QUEENS SCHOOL FOR LEADERSHIP & EXCELLENCE - LAPTOPS

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E CN318 R P.S. 38 0E D001 MATTEO0 075,000

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E CN321 R P.S. 41 0E D001 MATTEO0 075,000


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FY 2020 FY 2021FY 2018


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E CN337 K P.S. 770 THE NEW AMERICAN ACADEMY 0E D001 MEALY0 0235,000

E CN338 R P.S. 80 - THE MICHAEL J. PETRIDES SCHOOL 0E D001 MATTEO0 0290,000

E CN339 K P.S. 9 AUDITORIUM UPGRADES 0E D001 CUMBO0 0100,000


E CN341 K P.S. 91 THE ALBANY AVENUE SCHOOL 0E D001 MEALY0 0320,000

E CN342 K P.S. 92 ELECTRICAL UPGRADES FOR AIR CONDITIONING

0E D001 EUGENE0 0125,000



E CN345 Q P.S. 97Q FOREST PARK SCHOOL 0E D001 ULRICH0 076,000


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BUDGET LINE SPONSOR

I.

FY 2020 FY 2021FY 2018

E CN347 K P.S. K721 0E D001 TREYGER0 035,000

E CN348 K P.S./I.S. 229 DYKER SCHOOL 0E D001 GENTILE0 0400,000

E CN349 Q P.S.114Q- THE BELLE HARBOR SCHOOL 0E D001 ULRICH0 076,000

E CN350 K P.S.119 0E D001 WILLIAMS0 0100,000

E CN351 Q P.S.254Q- THE ROSA PARKS SCHOOL 0E D001 ULRICH0 076,000

E CN352 Q P.S.273Q 0E D001 ULRICH0 076,000

E CN353 Q P.S.306Q-NEW YORK CITY ACADEMY FOR DISCOVERY 0E D001 ULRICH0 076,000

E CN354 Q P.S.316Q- QUEENS EXPLORERS ELEMENTARY SCHOOL

0E D001 ULRICH0 076,000

E CN355 Q P.S.317Q- WATERSIDE CHILDREN'S STUDIO 0E D001 ULRICH0 076,000

E CN356 Q P.S.47Q- CHRIS GALAS 0E D001 ULRICH0 076,000

E CN357 Q P.S.56Q- HARRY EICHLER 0E D001 ULRICH0 076,000

E CN358 Q P.S.60Q- WOODHAVEN SCHOOL 0E D001 ULRICH0 076,000

E CN359 Q P.S.64Q- JOSEPH ADDABBO 0E D001 ULRICH0 076,000

E CN360 Q P.S.90Q HORCE MANN 0E D001 ULRICH0 076,000

E CN361 Q P009 Q 0E D001 VALLONE0 035,000

E CN362 K P197K 0E D001 DEUTSCH0 0160,000

E CN363 K P231K AT IS 30 & PS 264 0E D001 GENTILE0 0100,000



E CN366 Q P255Q - TECHNOLOGY ACCESS FOR STUDENTS WITH AUTISM

0E D001 LANCMAN0 0100,000


E CN368 K P53K AT PS104 THE MAGNET SCHOOL OF MUSEUM STUDIES

0E D001 GENTILE0 080,000


E CN370 M PACE HS TECHNOLOGY UPGRADE 0E D001 CHIN0 050,000

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BUDGET LINE SPONSOR

I.

FY 2020 FY 2021FY 2018

E CN371 K PARK SLOPE COLLEGIATE 0E D001 LANDER0 035,000

E CN380 K PLAYGROUND AT SUCCESS ACADEMY CHARTER SCHOOL & I.S. 96

0E D001 GREENFIELD0 0457,000

E CN381 Q PLAYGROUND FOR PS 268 Q 0E D001 MILLER0 0175,000

E CN382 X PLAYGROUND PROJECT, X366, IS 192 CAMPUS 0E D001 VACCA0 0360,000

E CN383 R PORT RICHMOND HIGH SCHOOL 0E D001 MATTEO0 050,000

E CN384 X PROJECTS IN DISTRICT 13 PUBLIC SCHOOLS 0E D001 VACCA0 01,479,000

E CN385 Q PS 117Q - CLASSROOM LAPTOP SETS 0E D001 LANCMAN0 0100,000

E CN386 K PS 118 MAURICE SENDAK COMMUNITY SCHOOL 0E D001 LANDER0 065,000

E CN387 Q PS 118 Q TECH UPGRADE 0E D001 MILLER0 050,000

E CN389 K PS 131 0E D001 LANDER0 035,000

E CN390 K PS 133 WILLIAM A. BUTLER SCHOOL 0E D001 LANDER0 035,000


E CN392 Q PS 136 Q PLAYGROUND AND AUDITORIUM UPGRADE 0E D001 MILLER0 0110,000


E CN394 K PS 154 MUSEUM ALLIANCE FOR SCIENCE & TECHNOLOGY

0E D001 LANDER0 035,000

E CN395 Q PS 165 - EDITH K. BERGTRAUM - MAC LAPTOP CART & DESKTOPS

0E D001 LANCMAN0 075,000

E CN396 M PS 166 0E D001 ROSENTHAL0 0295,000

E CN397 K PS 176 OVINGTON SCHOOL 0E D001 GENTILE0 0100,000


E CN399 K PS 181 0E D001 WILLIAMS0 035,000

E CN400 M PS 199 PLAYGROUND RENOVATIONS 0E D001 ROSENTHAL0 0400,000

E CN401 X PS 204 0E D001 CABRERA0 0100,000

E CN403 X PS 24 TECHNOLOGY 0E D001 COHEN0 0100,000

E CN404 M PS 267 0E D001 GARODNICK0 0212,000

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BUDGET LINE SPONSOR

I.

FY 2020 FY 2021FY 2018


E CN406 K PS 282K PARK SLOPE SCHOOL 0E D001 LANDER0 035,000

E CN407 K PS 29 JOHN M. HARRIGAN 0E D001 LANDER0 035,000

E CN408 K PS 32 0E D001 LANDER0 045,000

E CN409 K PS 321 0E D001 LANDER0 035,000


E CN411 M PS 33 0E D001 JOHNSON0 0650,000


E CN413 K PS 372 0E D001 LANDER0 035,000

E CN414 K PS 39 0E D001 LANDER0 035,000

E CN415 M PS 42M BATHROOM UPGRADES 0E D001 CHIN0 040,000


E CN417 X PS 469 (WAKEFIELD) TECHNOLOGY 0E D001 COHEN0 050,000

E CN418 K PS 58 0E D001 LANDER0 035,000



E CN421 K PS 77K 0E D001 LANDER0 035,000

E CN422 X PS 81 CAFETERIA HVAC 0E D001 COHEN0 0400,000

E CN423 Q PS 82 Q- THE HAMMOND - STEM PORTABLE SCIENCE LAB

0E D001 LANCMAN0 0100,000


E CN425 M PS 84 SCHOOLYARD RENOVATION 0E D001 ROSENTHAL0 0450,000

E CN426 M PS 84 SCHOOLYARD RENOVATION 0E D001 ROSENTHAL0 0300,000

E CN427 Q PS 86 Q - MOBILE WIRELESS CARTS 0E D001 LANCMAN0 075,000


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BUDGET LINE SPONSOR

I.

FY 2020 FY 2021FY 2018

E CN429 M PS 9 AND CENTER SCHOOL 0E D001 ROSENTHAL0 0400,000

E CN430 K PS 94K A/C WIRING 0E D001 MENCHACA0 0400,000

E CN431 Q PS 95 TECH UPGRADE 0E D001 MILLER0 050,000

E CN432 R PS. 11 0E D001 MATTEO0 075,000

E CN433 R PS. 26 0E D001 MATTEO0 075,000

E CN434 R PS. 9 0E D001 MATTEO0 075,000

E CN435 K PS/IS 104 THE MAGNET SCHOOL OF MUSEUM STUDIES 0E D001 GENTILE0 035,000

E CN436 Q PS/IS 268 Q TECH UPGRADE 0E D001 MILLER0 050,000

E CN437 Q PS/MS 200 - AUDITORIUM UPGRADES 0E D001 LANCMAN0 0200,000

E CN438 M PS111 0E D001 JOHNSON0 0150,000

E CN439 M PS116 0E D001 GARODNICK0 0175,000

E CN440 K PS121 0E D001 GREENFIELD0 040,000

E CN441 M PS126 BATHROOM RENOVATION 0E D001 CHIN0 0112,000


E CN443 Q PS13Q 0E D001 DROMM0 0300,000

E CN444 M PS140 - TECHNOLOGY UPGRADE 0E D001 CHIN0 035,000


E CN446 Q PS149Q 0E D001 DROMM0 0274,000





E CN451 K PS195K 0E D001 DEUTSCH0 0130,000


E CN453 Q PS212Q 0E D001 DROMM0 051,000

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BUDGET LINE SPONSOR

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FY 2020 FY 2021FY 2018


E CN455 Q PS222Q 0E D001 DROMM0 075,000


E CN457 K PS231K 0E D001 GREENFIELD0 040,000




E CN461 X PS536 0E D001 PALMA0 0140,000

E CN462 Q PS69Q 0E D001 DROMM0 0140,000

E CN463 Q PS721Q 0E D001 DROMM0 0450,000


E CN465 Q PS9Q 0E D001 DROMM0 0600,000

E CN466 Q QUEENS ACADEMY HIGH SCHOOL - FLUSHING CAMPUS

0E D001 KOO0 047,000

E CN467 Q QUEENS HIGH SCHOOL FOR LANGUAGE STUDIES 0E D001 KOO0 075,000

E CN468 Q QUEENS SATELLITE HIGH SCHOOL FOR OPPORTUNITY - PRESENTATION STATION

0E D001 LANCMAN0 0100,000

E CN469 M QUEST TO LEARN 0E D001 JOHNSON0 086,000

E CN470 K RACHEL CARSON HIGH SCHOOL 0E D001 TREYGER0 035,000

E CN471 K REPAVEMENT OF P.S. 130 SCHOOLYARD 0E D001 LANDER0 0500,000

E CN472 Q ROBERT F. KENNEDY COMMUNITY HIGH SCHOOL - SCIENCE LAB

0E D001 LANCMAN0 0200,000

E CN473 Q ROBERT H. GODDARD HIGH SCHOOL OF COMMUNICATION ARTS AND TECHNOLOGY-Q308

0E D001 ULRICH0 0251,000

E CN474 X SCA - HUNTS POINT SCHOOL 0E D001 SALAMANCA0 0150,000

E CN475 Q SCA AUDITORIUM UPGRADE 0E D001 CROWLEY0 0100,000

E CN476 Q SCA AUDITORIUM UPGRADE 0E D001 CROWLEY0 0100,000

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BUDGET LINE SPONSOR

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FY 2020 FY 2021FY 2018

E CN477 Q SCA BATHROOM UPGRADE 0E D001 CROWLEY0 0100,000

E CN478 Q SCA BATHROOM UPGRADE 0E D001 CROWLEY0 0190,000

E CN479 Q SCA ELECTRICAL UPGRADE 0E D001 CROWLEY0 0100,000



E CN482 Q SCA GYM UPGRADE 0E D001 CROWLEY0 0100,000

E CN483 Q SCA GYM UPGRADE 0E D001 CROWLEY0 050,000

E CN484 Q SCA PLAYGROUND UPGRADE 0E D001 CROWLEY0 0100,000

E CN485 Q SCA TECHNOLOGY PURCHASE 0E D001 CROWLEY0 0100,000













E CN498 Q SCA PLAYGROUND UPGRADE - PS 9Q 0E D001 CROWLEY0 0100,000




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BUDGET LINE SPONSOR

I.

FY 2020 FY 2021FY 2018




E CN506 X SCHOOL TECHNOLOGY GRANTS 0E D001 COHEN0 0400,000

E CN507 K SCHOOL YARD UPDATE AND RENOVATION 0E D001 MENCHACA0 0500,000

E CN508 K SCHOOL OF SCIENCE AND TECHNOLOGY 0E D001 WILLIAMS0 035,000

E CN509 K SCHOOLS: EBC HIGH SCHOOL 0E D001 REYNOSO0 0175,000

E CN510 K SCHOOLS: IS 349K 0E D001 REYNOSO0 0100,000

E CN511 K SCHOOLS: MS 577K 0E D001 REYNOSO0 050,000

E CN512 K SCHOOLS: PS 145K 0E D001 REYNOSO0 050,000



E CN515 Q SCHOOLS: PS 239Q 0E D001 REYNOSO0 0170,000




E CN519 K SCHOOLS: THE HIGH SCHOOL FOR ENTERPRISE, BUSINESS, & TECHNOLOGY

0E D001 REYNOSO0 050,000

E CN520 K SCHOOLYARD IMPROVEMENT 0E D001 MENCHACA0 0700,000

E CN521 K P.S. 241 SCIENCE LAB UPGRADES 0E D001 CUMBO0 0300,000

E CN522 K SCIENCE ROOM AND TECHNOLOGY UPGRADES 0E D001 CUMBO0 0150,000

E CN523 K SECONDARY SCHOOL FOR JOURNALISM 0E D001 LANDER0 035,000

E CN524 K SECONDARY SCHOOL FOR LAW 0E D001 LANDER0 035,000

E CN525 Q SECURITY CAMERAS AND LAPTOPS FOR IS 238 0E D001 MILLER0 0150,000

E CN526 K SECURITY CAMERAS FOR CHILDREN SAFETY AT P.S. 1 BERGEN SCHOOL

0E D001 MENCHACA0 0400,000

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BUDGET LINE SPONSOR

I.

FY 2020 FY 2021FY 2018

E CN527 Q SECURITY CAMERAS FOR PS 268 Q 0E D001 MILLER0 075,000

E CN528 Q SECURITY CAMERAS FOR SCHOOL SAFETY - PB 0E D001 MILLER0 0400,000

E CN529 K SEEDS OF UNITY UPK PROGRAM TECHNOLOGY UPGRADES


E CN530 K SILAS B. DUTCHER SCHOOL 0E D001 LANDER0 035,000

E CN531 K SMART TECH AT SUMMIT ACADEMY 0E D001 MENCHACA0 035,000

E CN532 Q SMART TECH FOR P.S. 16 & 19, IS 61 & 311, ARTS AND BUSINESS HIGH SCHOOL

0E D001 FERRERAS-COPELAND0 0307,000

E CN533 Q SMARTER FUTURE FOR P.S. 28, 14, 127, 143, 330 0E D001 FERRERAS-COPELAND0 0307,000

E CN534 Q SOLAR PANELS AT P.S. 122Q 0E D001 CONSTANTINIDES0 0600,000

E CN535 R SOUTH RICHMOND HIGH SCHOOL 0E D001 MATTEO0 050,000

E CN536 R STATEN ISLAND TECHNICAL HIGH SCHOOL 0E D001 MATTEO0 075,000

E CN537 K STEAM LAB FOR SAMUEL DUPONT ELEMENTARY SCHOOL

0E D001 LEVIN0 0218,000

E CN538 K STEM INITIATIVE (BRIGHTER CHOICE COMMUNITY SCHOOL)

0E D001 CORNEGY0 0214,000

E CN539 Q STEM LAB AT Q286 THE YOUNG WOMEN'S LEADERSHIP SCHOOL

0E D001 CONSTANTINIDES0 060,000

E CN541 K STEM LAB FOR BROOKLYN SCHOOL OF INQUIRY 0E D001 GREENFIELD0 0500,000

E CN542 R SUSAN WAGNER HIGH SCHOOL 0E D001 MATTEO0 075,000

E CN543 K TECH PURCHASES & FACILITY UPGRADES: P.S. 213 NEW LOTS, 580 HEGEMAN AVE

0E D001 BARRON0 0420,000

E CN544 K BROOKLYN GARDENS ELEMENTARY SCHOOL - TECHNOLOGY

0E D001 BARRON0 0105,000

E CN545 K FREDERICK DOUGLASS ACADEMY MS 0E D001 BARRON0 0120,000

E CN546 K RIVERDALE AVENUE COMMUNITY SCHOOL - TECHNOLOGY

0E D001 BARRON0 0600,000

E CN547 K VAN SICLEN COMMUNITY MIDDLE SCHOOL - TECHNOLOGY PURCHASES

0E D001 BARRON0 0225,000

E CN548 K WORLD ACADEMY FOR TOTAL COMMUNITY HEALTH HS

0E D001 BARRON0 0515,000

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BUDGET LINE SPONSOR

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FY 2020 FY 2021FY 2018

E CN549 K TECH PURCHASES: 75K053, 1065 ELTON ST 0E D001 BARRON0 050,000

E CN550 K TECH PURCHASES: EAST NEW YORK MIDDLE SCHOOL OF EXCELLENCE, 605 SHEPHERD

0E D001 BARRON0 0177,000

E CN551 K TECH PURCHASES: P.S. 260 BREUKELEN, 875 WILLIAMS AVE

0E D001 BARRON0 0450,000

E CN552 K TECHNOLOGY 0E D001 ESPINAL0 0275,000


E CN554 K JHS 383 0E D001 ESPINAL0 052,000


E CN557 K JHS 383 0E D001 ESPINAL0 038,000



E CN560 K TECHNOLOGY EXPANSION (P.S. 256) 0E D001 CORNEGY0 075,000

E CN561 Q TECHNOLOGY FOR HUMANITIES AND THE ARTS HS 0E D001 MILLER0 0105,000

E CN562 Q TECHNOLOGY FOR P993 @ PS/IS 208 0E D001 MILLER0 0170,000

E CN563 X TECHNOLOGY PURCHASE, M401 0E D001 VACCA0 0185,000

E CN564 X TECHNOLOGY PURCHASE, MS 101 0E D001 VACCA0 070,000

E CN565 X TECHNOLOGY PURCHASE, PS 08X467, MOTT HALL COMMUNITY SCHOOL

0E D001 VACCA0 040,000

E CN566 X TECHNOLOGY PURCHASE, PS 12 0E D001 VACCA0 0100,000

E CN567 X TECHNOLOGY PURCHASE, PS 721 0E D001 VACCA0 043,000

E CN568 K TECHNOLOGY UPDATE AT K443 NEW VOICES MIDDLE SCHOOL

0E D001 MENCHACA0 035,000

E CN569 Q TECHNOLOGY UPGRADES AND MOBILE CLASSROOMS FOR P811 Q @ P822

0E D001 MILLER0 0170,000

E CN570 Q TECHNOLOGY UPGRADES AT IS10Q 0E D001 CONSTANTINIDES0 050,000



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BUDGET LINE SPONSOR

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FY 2020 FY 2021FY 2018


E CN574 Q TECHNOLOGY UPGRADES AT LONG ISLAND CITY HIGH SCHOOL


E CN575 M TECHNOLOGY UPGRADES AT M012--TAG YOUNG SCHOLARS


E CN576 M TECHNOLOGY UPGRADES AT M377--RENAISSANCE SCHOOL OF THE ARTS.


E CN577 M TECHNOLOGY UPGRADES AT M435--MANHATTAN CENTER HIGH SCHOOL


E CN578 K TECHNOLOGY UPGRADES AT PS 231 0E D001 LEVIN0 0150,000

E CN579 K TECHNOLOGY UPGRADES AT PS 369 0E D001 LEVIN0 0100,000

E CN580 Q TECHNOLOGY UPGRADES AT PS151Q 0E D001 CONSTANTINIDES0 050,000







E CN587 Q TECHNOLOGY UPGRADES AT Q286 THE YOUNG WOMEN'S LEADERSHIP SCHOOL


E CN588 Q TECHNOLOGY UPGRADES AT Q300 0E D001 CONSTANTINIDES0 050,000

E CN589 Q TECHNOLOGY UPGRADES AT Q993 LONG ISLAND CITY HIGH SCHOOL


E CN590 Q TECHNOLOGY UPGRADES AT RIVERTON CHARTER SCHOOL

0E D001 MILLER0 0170,000

E CN591 Q TECHNOLOGY UPGRADES FOR DISTRICT 22 LIBRARIES


E CN592 Q TECHNOLOGY UPGRADES FOR PS 134 0E D001 MILLER0 0140,000

E CN593 Q TECHNOLOGY UPGRADES FOR PS 176 0E D001 MILLER0 0135,000

E CN594 Q TECHNOLOGY UPGRADES FOR PS122Q 0E D001 CONSTANTINIDES0 050,000

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BUDGET LINE SPONSOR

I.

FY 2020 FY 2021FY 2018

E CN595 Q TECHNOLOGY UPGRADES FOR PS171Q 0E D001 CONSTANTINIDES0 050,000

E CN596 R TECHNOLOGY UPGRADES FOR PS20R: 60 LAPTOPS, 3 LAPTOP CARTS

0E D001 ROSE0 0150,000

E CN597 X THE BRONX SCHOOL OF YOUNG LEADERS 0E D001 CABRERA0 0500,000

E CN598 K THE CONSTRUCTION OF A GREENHOUSE AT A NEW SCHOOL AT DINSMORE-CHESTNUT

0E D001 ESPINAL0 0833,000

E CN599 Q THE GREENHOUSE PROJECT 0E D001 RICHARDS0 0500,000

E CN600 K THE KENSINGTON SCHOOL 0E D001 LANDER0 035,000

E CN601 X THE LINDEN TREE SCHOOL PS567 0E D001 PALMA0 0141,000

E CN602 X THE NEW SCHOOL FOR LEADERSHIP AND JOURNALISM

0E D001 CABRERA0 050,000

E CN603 Q THOMAS A EDISON CTE HIGH SCHOOL - AUDITORIUM HVAC

0E D001 LANCMAN0 0295,000

E CN604 Q TOUCH SCREEN COMPUTERS AND CLASSROOM LAB FOR P9 AT 268

0E D001 MILLER0 0200,000

E CN605 Q TOWNSEND HARRIS HIGH SCHOOL - COMPUTER SCIENCE/ENGINEERING COMPUTER LAB

0E D001 LANCMAN0 075,000

E CN606 M UNIVERSITY NEIGHBORHOOD HIGH SCHOOL - BUILDING UPGRADE

0E D001 CHIN0 075,000

E CN607 K UPGRADES TO THE TV STUDIO AT EDWARD R. MURROW HIGH SCHOOL


E CN608 M URBAN ASSEMBLY FOR GREEN CAREERS 0E D001 ROSENTHAL0 0200,000

E CN609 K URBAN ASSEMBLY UNISON 0E D001 CUMBO0 050,000

E CN610 Q VERITAS ACADEMY - QUEENS 0E D001 KOO0 075,000

E CN611 Q VILLAGE ACADEMY TECHNOLOGY UPGRADES 0E D001 RICHARDS0 0250,000

E CN612 M WAGNER 0E D001 GARODNICK0 0300,000

E CN613 M WATER FOUNTAIN UPGRADES AT 04M045--J.H.S. 45 ROBERTS SCHOOL


E CN614 M WATER FOUNTAIN UPGRADES AT HARLEM VILLAGE ACADEMY


E CN615 M WATER FOUNTAIN UPGRADES AT M057--P.S. 57 JAMES WELDON JOHNSON


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BUDGET LINE SPONSOR

I.

FY 2020 FY 2021FY 2018

E CN616 M WATER FOUNTAIN UPGRADES AT M435--MANHATTAN CENTER HIGH SCHOOL


E CN617 K WEST BROOKLYN COMMUNITY HIGH SCHOOL 0E D001 LANDER0 035,000

E CN618 K WILLIAM ALEXANDER MIDDLE SCHOOL 0E D001 LANDER0 035,000

E CN619 K WILLIAM GAYNOR CAMPUS 0E D001 REYNOSO0 0300,000

E CN620 Q WORLD JOURNALISM HIGH SCHOOL 0E D001 VALLONE0 050,000

E CN621 X X017 AT X043--P.S. 17X AT P.S. 43X JONAS BRONCK 0E D001 MARK-VIVERITO0 0145,000

E CN622 X X018--P.S. 18 JOHN PETER ZENGER SCHOOL ELECTRICAL UPGRADE


E CN623 X X049--P.S. 49 WILLIS AVENUE AUDITORIUM UPGRADES 0E D001 MARK-VIVERITO0 0112,000

E CN624 X X343--ACADEMY OF APPLIED MATHEMATICS AND TECHNOLOGY ELECTRICAL UPGRADE


E CN625 Q YOUNG WOMEN'S LEADERSHIP SCHOOL OF QUEENS - WIRELESS LAPTOPS AND PRINTE

0E D001 LANCMAN0 070,000

E CN626 M PS 19 PLAYGROUND UPGRADE 0E D001 MENDEZ0 0825,000

E CN627 M M064 GYM PARTITION 0E D001 MENDEZ0 0450,000

E CN628 M MANHATTAN SCHOOL FOR CAREER DEVELOPMENT TECHNOLOGY UPGRADE

0E D001 MENDEZ0 040,000

E CN629 M PS 15 SECURITY CAMERAS 0E D001 MENDEZ0 0185,000

E CN630 M PS 104 HVAC AT CAFETERIA 0E D001 MENDEZ0 0100,000

E CN631 M PS 116 GYMNATORIUM FLOOR 0E D001 MENDEZ0 0100,000

E CN632 M SALK SCHOOL OF SCIENCE TECHNOLOGY UPGRADE 0E D001 MENDEZ0 035,000

E CN633 M SCHOOL OF THE FUTURE TECHNOLOGY UPGRADE 0E D001 MENDEZ0 070,000

E CN634 M PS M293 TECH UPGRADE 0E D001 RODRIGUEZ0 0200,000

E CN635 M SCIENCE CARTS FOR P.S. 178 0E D001 RODRIGUEZ0 0125,000

E CN636 M HVAC FOR CASTLE BRIDGE & P.S. 128 0E D001 RODRIGUEZ0 0300,000

E CN637 M PS 5 ELLEN LURIE 0E D001 RODRIGUEZ0 048,000

E CN638 M PS 8 LUIS BELLIARD 0E D001 RODRIGUEZ0 048,000

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FY 2020 FY 2021FY 2018

E CN639 M PS 98 SHORAC KAPPOCK 0E D001 RODRIGUEZ0 048,000

E CN640 M PS 103 DOS PUENTES ELEMENTARY 0E D001 RODRIGUEZ0 048,000

E CN641 M PS 115 ALEXANDER HUMBOLDT 0E D001 RODRIGUEZ0 048,000

E CN642 M PS 132 JUAN PABLO DUARTE 0E D001 RODRIGUEZ0 048,000

E CN643 M PS 152 DYCKMAN VALLEY 0E D001 RODRIGUEZ0 048,000

E CN644 M PS 189 0E D001 RODRIGUEZ0 048,000

E CN645 M PS 314 MUSCOTA 0E D001 RODRIGUEZ0 048,000

E CN646 M MS 52 INWOOD 0E D001 RODRIGUEZ0 048,000

E CN647 M PS/IS 187 HUDSON CLIFF 0E D001 RODRIGUEZ0 048,000

E CN648 M PS/IS 278 PAULA HEDBAVNY SCHOOL 0E D001 RODRIGUEZ0 048,000

E CN649 M PS/IS 311 AMISTAD DUAL LANGUAGE SCHOOL 0E D001 RODRIGUEZ0 048,000

E CN650 M MS 322 THE RENAISSANCE LEADERSHIP ACADEMY 0E D001 RODRIGUEZ0 048,000

E CN651 M MS 528 BEA FULLER RODGERS 0E D001 RODRIGUEZ0 048,000

E CN652 M WASHINGTON HEIGHTS EXPEDITIONARY LEARNING SCHOOL

0E D001 RODRIGUEZ0 048,000

E CN653 M MS 223 MOTT HALL SCHOOL 0E D001 RODRIGUEZ0 048,000

E CN654 X IN-TECH ACADEMY (SCHOOL 368) 0E D001 RODRIGUEZ0 048,000

E CN655 M HS 463 FOR MEDIA & COMMUNICATIONS 0E D001 RODRIGUEZ0 0350,000

E CN656 M M462 THE COLLEGE ACADEMY 0E D001 RODRIGUEZ0 0100,000

E CN657 M M467 HIGH SCHOOL FOR LAW AND PUBLIC SERVICE 0E D001 RODRIGUEZ0 0100,000

E CN658 M M468 HIGH SCHOOL FOR HEALTH CAREERS AND SCIENCES


E CN659 M M346 COMMUNITY HEALTH ACADEMY OF THE HEIGHTS


E CN660 M M552 GREGORIO LUPERÓN HIGH SCHOOL FOR MATH & SCIENCE


E CN661 X THEATRE ARTS PRODUCTION COMPANY SCHOOL (TAPCO) X225

0E D001 TORRES0 01,000,000

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BUDGET LINE SPONSOR

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FY 2020 FY 2021FY 2018

E CN662 X ROOSEVELT HS LIBRARY RENOVATION 0E D001 TORRES0 0400,000

E CN663 X FORDHAM HS FOR THE ART 0E D001 TORRES0 056,000

E CN664 X PURCHASE LAPTOP CARTS (WITH 30 LAPTOPS EACH) FOR MS 45

0E D001 TORRES0 056,000

E CN665 X PURCHASE LAPTOP CARTS (WITH 30 LAPTOPS EACH) FOR PS 32

0E D001 TORRES0 056,000


0E D001 TORRES0 056,000


0E D001 TORRES0 056,000

E CN668 X FREDERICK DOUGLASS ACADEMY V-TECH 0E D001 TORRES0 056,000

E CN669 X THEATER ARTS PRODUCTION COMPANY SCHOOL TECH PURCHASES

0E D001 TORRES0 056,000

E CN672 X PURCHASE SMARTBOARDS FOR PS 59 0E D001 TORRES0 035,000

E CN678 X P.S. 54 JUNGLE GYM 0E D001 TORRES0 0250,000

E CN679 X P.S 23 PLAYGROUND DEVELOPMENT 0E D001 TORRES0 075,000

E CN680 X P.S 32 AND IS 254 SECURITY CAMERAS 0E D001 TORRES0 0335,000

E CN681 X P.S 70 LIBRARY UPGRADE 0E D001 TORRES0 0200,000

E CN682 M P.S. 183 GREEN SCIENCE AND STEM LAB CLASSROOM 0E D001 KALLOS0 0600,000

E CN683 M P.S. 198/77 PLAYGROUND RENOVATION 0E D001 KALLOS0 0500,000

E CN684 M SCA - [02M114] EAST SIDE MIDDLE SCHOOL 0E D001 KALLOS0 0200,000

E CN685 M SCA - [02M151] YORKVILLE COMMUNITY SCHOOL 0E D001 KALLOS0 0669,000

E CN686 M SCA - [02M158] BAYARD TAYLOR 0E D001 KALLOS0 035,000

E CN687 M SCA - [02M177] YORKVILLE EAST MIDDLE SCHOOL 0E D001 KALLOS0 035,000

E CN688 M SCA - [02M217] ROOSEVELT ISLAND SCHOOL 0E D001 KALLOS0 035,000

E CN689 M SCA - [02M225] ELLA BAKER SCHOOL 0E D001 KALLOS0 035,000

E CN690 M SCA - [02M290] MANHATTAN NEW SCHOOL 0E D001 KALLOS0 035,000

E CN691 M SCA - [02M416] ELEANOR ROOSEVELT HIGH SCHOOL 0E D001 KALLOS0 035,000

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BUDGET LINE SPONSOR

I.

FY 2020 FY 2021FY 2018

E CN692 M SCA - [02M449] VANGUARD HIGH SCHOOL 0E D001 KALLOS0 035,000

E CN693 M SCA - [02M459] MANHATTAN INTERNATIONAL HIGH SCHOOL

0E D001 KALLOS0 035,000

E CN694 M SCA - [02M519] TALENT UNLIMITED HIGH SCHOOL 0E D001 KALLOS0 035,000

E CN695 M SCA - [02M527] EAST SIDE SCHOOL FOR SOCIAL ACTION

0E D001 KALLOS0 035,000

E CN696 M SCA - [02M565] URBAN ACADEMY LABORATORY HIGH 0E D001 KALLOS0 035,000

E CN697 M SCA - [02M655] LIFE SCIENCES SECONDARY SCHOOL 0E D001 KALLOS0 035,000

E CN698 R PS 1R ELECTRICAL UPGRADE 0E D001 BORELLI0 0100,000

E CN699 R PS 3R PLAYGROUND EQUIPMENT 0E D001 BORELLI0 0200,000

E CN700 R PS 4R TECHNOLOGY 0E D001 BORELLI0 050,000




E CN704 R PS 32R SCHOOLYARD (WITH TPL) 0E D001 BORELLI0 0250,000

E CN705 R PS36R ELECTRICAL UPGRADE 0E D001 BORELLI0 0100,000

E CN706 R PS 42R PLAYGROUND 0E D001 BORELLI0 0150,000

E CN707 R PS 53R GYMNASIUM 0E D001 BORELLI0 0200,000


E CN709 R PS 56R SECURITY CAMERAS 0E D001 BORELLI0 0100,000




E CN713 R IS 7R NEW WROUGHT IRON PERIMETER FENCE 0E D001 BORELLI0 0250,000

E CN714 R IS 24R TECHNOLOGY 0E D001 BORELLI0 050,000

E CN715 R IS 34R TECHNOLOGY 0E D001 BORELLI0 050,000

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BUDGET LINE SPONSOR

I.

FY 2020 FY 2021FY 2018

E CN716 R IS 72R ELECTRICAL UPGRADE 0E D001 BORELLI0 0100,000

E CN717 R IS 75R AUDITORIUM LIGHTING UPGRADE 0E D001 BORELLI0 0140,000

E CN718 R TOTTENVILLE HS ELECTRICAL UPGRADE 0E D001 BORELLI0 0275,000

E CN719 Q FOREST HILLS HIGH SCHOOL 0E D001 KOSLOWITZ0 035,000

E CN720 Q PS 139Q 0E D001 KOSLOWITZ0 035,000






E CN726 Q JHS157Q 0E D001 KOSLOWITZ0 035,000

E CN727 Q JHS190Q 0E D001 KOSLOWITZ0 035,000







E CN738 Q TO FULLY FUND PLAYGROUND AT PS 54Q 0E D001 KOSLOWITZ0 0500,000

E CN739 Q COMPUTER LAB RENOVATION AT PS 167Q 0E D001 KOSLOWITZ0 075,000

E CN740 Q STEM LABS AT PS 303Q 0E D001 KOSLOWITZ0 060,000

E CN741 Q LAPTOPS AT JHS 157Q 0E D001 KOSLOWITZ0 0150,000

E CN742 Q PS 51Q TECHNOLOGY UPGRADES 0E D001 KOSLOWITZ0 050,000

E CN743 Q PS 206Q PLAYGROUND UPGRADE 0E D001 KOSLOWITZ0 0500,000

E CN744 Q COURTROOM AT BENJAMIN CARDOZO HIGH SCHOOL 0E D001 GRODENCHIK0 0500,000

Page 39 of 67




BUDGET LINE SPONSOR

I.

FY 2020 FY 2021FY 2018

E CN745 Q SMARTBOARDS FOR LOCAL SCHOOLS IN CD 23 0E D001 GRODENCHIK0 0488,000

E CN746 Q LAPTOP CARTS FOR LOCAL SCHOOLS IN CD 23 0E D001 GRODENCHIK0 0490,000

E CN747 Q TECH UPGRADES AT PS 18Q 0E D001 GRODENCHIK0 0120,000

E CN748 Q PLAYGROUND RENOVATIONS FOR PS 26Q 0E D001 GRODENCHIK0 0200,000


E CN750 Q TECH UPGRADES MS 74Q 0E D001 GRODENCHIK0 0160,000

E CN751 Q TECH UPGRADES AT IS 109Q 0E D001 GRODENCHIK0 0120,000



E CN754 Q GIRLS LOCKER ROOM RENOVATION AT MS 172Q 0E D001 GRODENCHIK0 0125,000



E CN757 Q RENOVATIONS AT PS 188Q 0E D001 GRODENCHIK0 0200,000




E CN761 Q PLAYGROUND RENOVATIONS FOR PS 221Q 0E D001 GRODENCHIK0 0250,000

E CN762 Q TECH UPGRADES AT PS/IS 266Q 0E D001 GRODENCHIK0 0110,000

E CN763 Q TECH UPGRADES AT PS/IS 295Q 0E D001 GRODENCHIK0 075,000


E CN765 Q P.S. 40 - QUEENS 0E D001 DISTRICT 280 0225,000

E CN766 Q P.S. 80 - QUEENS 0E D001 DISTRICT 280 01,200,000

E CN767 Q J.H.S. 72 - QUEENS 0E D001 DISTRICT 280 0115,000



Page 40 of 67




BUDGET LINE SPONSOR

I.

FY 2020 FY 2021FY 2018

E CN770 Q THOMAS A. EDISON HS - Q 0E D001 DISTRICT 280 0175,000

E CN771 Q HS FOR CONST.TRADES,ENGG.,& ARCH-Q 0E D001 DISTRICT 280 075,000

E CN772 Q RICHMOND HILL HS - QUEENS 0E D001 DISTRICT 280 01,500,000







E CN779 Q AUGUST MARTIN HS - QUEENS 0E D001 DISTRICT 280 050,000

E CN780 Q ACADEMY OF AMERICAN STUDIES HS 0E D001 VAN BRAMER0 0100,000

E CN781 Q AVIATION HS 0E D001 VAN BRAMER0 0100,000

E CN782 Q P.S. 12 0E D001 VAN BRAMER0 0100,000









E CN791 Q P.S. 166 - BUILDING REPAIRS/TECH UPGRADES 0E D001 VAN BRAMER0 0150,000

E CN792 Q P.S. 111 - BUILDING REPAIRS/TECH UPGRADES 0E D001 VAN BRAMER0 0150,000

E CN793 Q BACCALAUREATE SCHOOL FOR GLOBAL EDUCATION 0E D001 VAN BRAMER0 035,000

E CN794 Q HIGH SCHOOL OF APPLIED COMMUNICATION 0E D001 VAN BRAMER0 035,000

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BUDGET LINE SPONSOR

I.

FY 2020 FY 2021FY 2018

E CN795 Q BARD HIGH SCHOOL EARLY COLLEGE QUEENS 0E D001 VAN BRAMER0 035,000

E CN796 Q FRANK SINATRA SCHOOL OF THE ARTS HIGH SCHOOL 0E D001 VAN BRAMER0 035,000

E CN797 Q ROBERT F. WAGNER SECONDARY SCHOOL 0E D001 VAN BRAMER0 035,000

E CN798 Q HUNTERS POINT COMMUNITY MIDDLE SCHOOL - 0E D001 VAN BRAMER0 035,000

E CN799 Q ACADEMY FOR CAREERS IN TELEVISION AND FILM 0E D001 VAN BRAMER0 035,000

E CN800 Q WILLIAM CULLEN BRYANT HIGH SCHOOL 0E D001 VAN BRAMER0 035,000

E CN801 Q NEWCOMERS HIGH SCHOOL 0E D001 VAN BRAMER0 050,000

E CN802 Q INFORMATION TECHNOLOGY HIGH SCHOOL 0E D001 VAN BRAMER0 045,000

E CN803 Q QUEENS VOCATIONAL AND TECHNICAL HIGH SCHOOL 0E D001 VAN BRAMER0 045,000

E CN804 Q P.S. 152Q GWENDOLINE N. ALLEYNE SCHOOL 0E D001 VAN BRAMER0 050,000

E CN805 Q P.S. 011Q KATHRYN PHELAN 0E D001 VAN BRAMER0 075,000

E CN806 Q I.S. 125Q THOM J. MCCANN WOODSIDE 0E D001 VAN BRAMER0 075,000

E CN807 Q P.S./I.S. 78Q 0E D001 VAN BRAMER0 075,000

E CN808 Q I.S. 204Q OLIVER W. HOLMES 0E D001 VAN BRAMER0 070,000

E CN809 Q P.S. 150Q QUEENS 0E D001 VAN BRAMER0 075,000

E CN810 M COLUMBIA SECONDARY SCHOOL 0E D001 LEVINE0 050,000

E CN811 M IS 210 0E D001 LEVINE0 075,000

E CN812 M MOTT HALL II 0E D001 LEVINE0 0100,000

E CN814 M MS 54 0E D001 LEVINE0 0200,000

E CN815 M NEW DESIGN MIDDLE SCHOOL 0E D001 LEVINE0 0100,000

E CN816 M NEW DESIGN MIDDLE SCHOOL AND 3 KIPP CHARTER SCHOOLS

0E D001 LEVINE0 0300,000

E CN817 Q P.S.210Q ELIZABETH BLACKWELL 0E D001 ULRICH0 076,000

E CN818 Q P.S.66Q JACQUELINE ONASSIS 0E D001 ULRICH0 076,000

E CN819 M PLAYGROUND 125 0E D001 LEVINE0 0500,000

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BUDGET LINE SPONSOR

I.

FY 2020 FY 2021FY 2018

E CN820 M PS 145 0E D001 LEVINE0 0100,000

E CN821 M PS 163 0E D001 LEVINE0 0100,000

E CN822 M PS 165 0E D001 LEVINE0 0100,000

E CN823 M PS 192 AND HAMILTON GRANGE MIDDLE SCHOOL (CO-LOCATED SCHOOLS)

0E D001 LEVINE0 0200,000

E CN824 M PS 28 0E D001 LEVINE0 0100,000

E CN825 M PS 36 0E D001 LEVINE0 065,000

E CN826 M PS 368 HAMILTON HEIGHTS SCHOOL AND PS 153 (CO-LOCATED SCHOOLS)

0E D001 LEVINE0 0200,000

E CN827 M PS 4 0E D001 LEVINE0 0100,000

E CN828 Q SCHOLARS' ACADEMY 0E D001 ULRICH0 076,000

E CN829 M TEACHERS COLLEGE COMMUNITY SCHOOL 0E D001 LEVINE0 075,000

E CN830 M THE ACADEMY FOR SOCIAL ACTION 0E D001 LEVINE0 035,000

E CN831 M URBAN ASSEMBLY FOR THE PERFORMING ARTS 0E D001 LEVINE0 050,000

E CN832 M WEST PREP ACADEMY 0E D001 LEVINE0 075,000

E CN833 X PB DOE PS 294 0E D001 GIBSON0 040,000


E CN835 X PB DOE PS 505 - BX LGJ 0E D001 GIBSON0 040,000




E CN839 X PB DOE IS 219 0E D001 GIBSON0 070,000

E CN840 X PB FAMILY LIFE ACADEMY CHARTER SCHOOL 0E D001 GIBSON0 070,000

E CN841 X DOE BRONX CAREER AND COLLEGE PREPARATORY HS

0E D001 GIBSON0 050,000

E CN842 X MOTT HALL CHARTER SCHOOL 0E D001 GIBSON0 090,000

E CN843 X DOE PS 35 0E D001 GIBSON0 075,000

Page 43 of 67




BUDGET LINE SPONSOR

I.

FY 2020 FY 2021FY 2018

E CN844 X DOE MS 215 KAPPA 0E D001 GIBSON0 0100,000










E CN854 X DISTRICT 75 AT PS 218 0E D001 GIBSON0 050,000

E CN855 X DISTRICT 75 AT MS 301 0E D001 GIBSON0 050,000

E CN856 M PS 125 0E D001 LEVINE0 050,000

E CN857 M A. PHILLIP RANDOLPH HIGH SCHOOL 0E D001 LEVINE0 050,000

E CN858 M COMMUNITY HEALTH ACADEMY OF THE HEIGHTS 0E D001 LEVINE0 035,000

E CN859 M MOTT HALL I 0E D001 LEVINE0 035,000

E CN860 Q GOLDIE MAPLE ACADEMY 0E D001 RICHARDS0 0105,000

E CN861 Q PS.270 0E D001 RICHARDS0 0105,000

E CN862 Q PS. IS 138 0E D001 RICHARDS0 0105,000

E CN863 R P.S. 16 TECHNOLOGY UPGRADES 0E D001 ROSE0 070,000






Page 44 of 67




BUDGET LINE SPONSOR

I.

FY 2020 FY 2021FY 2018

E CN869 K PS 112 LEFFERTS PARK SCHOOL 0E D001 GENTILE0 050,000

E CN870 Q PS69Q 0E D001 DROMM0 0105,000

E CN871 Q Q296 PAN AMERICAN INTL HIGH SCHOOL 0E D001 DROMM0 01,000,000

E CN872 Q PS89Q 0E D001 DROMM0 0120,000

E CN873 Q PS102Q 0E D001 DROMM0 0105,000

E CN874 M THURGOOD MARSHALL ACADEMY FOR LEARNING AND SOCIAL CHANGE

0E D001 PERKINS0 035,000

E CN875 M JAMES MCCUNE SMITH COMMUNITY SCHOOL 200 0E D001 PERKINS0 057,000

E CN876 K STEM INITIATIVE (P.S. 308) 0E D001 CORNEGY0 062,000



E CN879 X DOE - CS 150X 0E D001 SALAMANCA0 045,000

E CN880 X DOE - CS 150X 0E D001 SALAMANCA0 0550,000

E CN881 X DOE - MS 130X 0E D001 SALAMANCA0 045,000

E CN882 X DOE - PS 157X GROVE HILL 0E D001 SALAMANCA0 045,000

E CN883 X DOE - PS 1X 0E D001 SALAMANCA0 045,000

E CN884 X DOE - PS 314X FAIRMONT NEIGHBORHOOD SCHOOL 0E D001 SALAMANCA0 045,000

E CN885 X DOE - PS 458X SAMARA COMMUNITY SCHOOL 0E D001 SALAMANCA0 045,000



E CN888 X DOE - PS/MS 29X 0E D001 SALAMANCA0 045,000

E CN889 X DOE - PS17X 0E D001 SALAMANCA0 045,000

E CN890 X DOE - PS424X - HUNTS POINT SCHOOL 0E D001 SALAMANCA0 045,000

E CN891 X DOE - PS61X - FRANCISCO OLLER SCHOOL 0E D001 SALAMANCA0 045,000

E CN892 K PS 506/503 PLAYGROUND REDEVELOPMENT 0E D001 CITYWIDE, MENCHACA0 0400,000

Page 45 of 67




BUDGET LINE SPONSOR

I.

FY 2020 FY 2021FY 2018

E CN894 K P.S. 396K 0E D001 MEALY0 0114,000

E CN895 X PS 246 POE CENTER 0E D001 CABRERA0 0186,000

E CN896 X PS 091 BRONX 0E D001 CABRERA0 0100,000

E CN897 X PS 279 CAPTAIN MANUEL RIVERA, JR. 0E D001 CABRERA0 035,000

E CN898 X ACADEMY FOR LANGUAGE AND TECHNOLOGY 0E D001 CABRERA0 0100,000

E CN899 X YOUNG WOMEN'S LEADERSHIP SCHOOL OF THE BRONX

0E D001 CABRERA0 0135,000

E CN900 X IS 117 0E D001 CABRERA0 0100,000

E CN998 M PS 334 ANDERSON SCHOOL 0E D001 ROSENTHAL0 080,000

E CN999 K PS 132K 0E D001 REYNOSO0 050,000

LN CN011 X DOE WALTON CAMPUS LIBRARY RENOVATION 0E D001 COHEN0 0425,000

P CN018 Q SCA - LYFE PARKS UPGRADES 0E D001 CITYWIDE, RICHARDS0 0700,000

PW CN008 K DOE - HEBREW PUBLIC CHARTER SCHOOL (84K746) 0E D001 MAISEL0 035,000

0TOTALS FOR EDUCATION (830 PROJECTS) 0 0128,158,000

FIRE DEPARTMENT

F CN019 R FDNY VEHICLE 0F D109 BORELLI0 046,000

F CN001 K NEW WINDOW ENGINE 245/LADDER 161 WEST 8TH STREET, BROOKLYN

0F D175 CITYWIDE, DEUTSCH0 0375,000

F CN002 R NEW YORK CITY FIRE DEPARTMENT 0F D175 CITYWIDE, MATTEO, STATEN ISLAND DELEGATION0 0875,000

F CN003 R DOOR REPLACEMENT 0F D175 ROSE0 0150,000

F CN004 M ENGINE 21 0F D175 GARODNICK0 075,000

F CN005 K ENGINE 248/ BATTALION 41 WINDOW REPLACEMENT 0F D175 EUGENE0 0375,000

F CN006 K ENGINE 249/LADDER 113 OVERHEAD DOOR REPLACEMENT

0F D175 EUGENE0 075,000

F CN007 K ENGINE 281/ LADDER 147 (2) OVERHEAD DOORS 0F D175 EUGENE0 0150,000

F CN008 M ENGINE 39 0F D175 GARODNICK0 0150,000

F CN010 K FDNY 0F D175 DEUTSCH0 0375,000

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BUDGET LINE SPONSOR

I.

FY 2020 FY 2021FY 2018

F CN011 Q FDNY - ENGINE 287/LADDER 136/BATTALION 46 0F D175 DROMM0 0150,000

F CN012 Q FDNY 0F D175 VALLONE0 0125,000

F CN013 K FDNY 0F D175 CUMBO0 075,000

F CN014 M FDNY ENGINE 15 / LADDER 17 / BATTALION 4, LOCATED AT 25 PITT STREET

0F D175 CHIN0 0150,000

F CN015 K FDNY FIREHOUSE DOOR (ENGINE 214/LADDER 111, LOCATED AT 495 HANCOCK STRE

0F D175 CORNEGY0 075,000

F CN016 K FDNY FIREHOUSE DOOR (ENGINE 230, LOCATED AT 701 PARK AVE)

0F D175 CORNEGY0 075,000

F CN017 K FIRE DEPARTMENT OF NEW YORK 0F D175 GENTILE0 075,000

F CN018 X PURCHASE OF A NEW STATION DOOR FOR FDNY SQUAD 61

0F D175 VACCA0 075,000

F CN999 M ENGINE 74 0F D175 ROSENTHAL0 075,000

0TOTALS FOR FIRE DEPARTMENT (19 PROJECTS) 0 03,521,000

HEALTH

PW CN001 M DOHMH ANIMAL CARE CENTERS 0HL D001 CITYWIDE, JOHNSON0 0250,000

HL NC007 Q CHARLES B. WANG COMMUNITY HEALTH CENTER, INC.

0HL DN082 CITYWIDE, KOO, QUEENS DELEGATION, BLACK, LATINO AND ASIAN CAUCUS, GRODENCHIK

0 0676,000


0HL DN082 KOO0 01,370,000

HL NC006 M CALLEN-LORDE LOBBY AND HVAC UPGRADE 0HL DN084 CITYWIDE, LGBT CAUCUS, JOHNSON0 0646,000

HL NC056 M HOSPITAL FOR SPECIAL SURGERY 0HL DN189 CITYWIDE, GARODNICK0 01,295,000

HL NC009 K KINGSBROOK JEWISH MEDICAL CENTER 0HL DN228 CITYWIDE, EUGENE0 0739,000

HL NC011 K MAIMONIDES MEDICAL CENTER - PORTABLE IMAGING EQUIPMENT SYSTEMS

0HL DN254 CITYWIDE, GREENFIELD, MAISEL, BROOKLYN DELEGATION

0 0777,000

HL NC020 K MAIMONIDES MEDICAL CENTER - AMBULANCES 0HL DN254 CITYWIDE, MENDEZ, GENTILE0 0164,000

HL NC040 K MAIMONIDES MEDICAL CENTER 0HL DN254 EUGENE0 097,000

HL NC041 K MAIMONIDES MEDICAL CENTER 0HL DN254 LANDER0 0125,000

HL NC012 Q MOUNT SINAI ACUTE STROKE CENTER 0HL DN273 CITYWIDE, QUEENS DELEGATION, CROWLEY, KOSLOWITZ, CONSTANTINIDES

0 01,900,000

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BUDGET LINE SPONSOR

I.

FY 2020 FY 2021FY 2018

HL NC001 R RICHMOND UIVERSITY MEDICAL CENTER NEW EMERGENCY DEPARTMENT

0HL DN346 ROSE0 01,000,000

HL NC013 R RICHMOND UNIVERSITY MEDICAL CENTER 0HL DN346 CITYWIDE, ROSE, MATTEO0 09,500,000

HL NC050 R RICHMOND UNIVERSITY MEDICAL CENTER 0HL DN346 MATTEO0 0400,000

HL NC051 R STATEN ISLAND UNIVERSITY HOSPITAL 0HL DN404 MATTEO0 0400,000

HL NC054 R STATEN ISLAND UNIVERSITY HOSPITAL - PATIENT MONITORING UNIT

0HL DN404 BORELLI0 0363,000

HL NC015 M THE ALLIANCE FOR POSITIVE CHANGE (FORMERLY AIDS SERVICE CENTER NYC)

0HL DN530 CITYWIDE, LGBT CAUCUS0 0257,000

HL NC017 M COMMUNITY HEALTHCARE NETWORK 0HL DN561 CITYWIDE, JOHNSON0 0278,000

HL NC028 K NEWYORK PRESBYTERIAN BROOKLYN METHODIST (NEW YORK METHODIST) HOSPITAL

0HL DN562 LANDER0 0205,000

HL NC055 Q LONG ISLAND JEWISH MEDICAL CENTER EQUIPMENT NEEDS

0HL DN623 GRODENCHIK0 0100,000

HL NC022 K ODA PRIMARY HEALTH CARE NETWORK MAMMOGRAM EQUIPMENT SYSTEM

0HL DN775 CITYWIDE, GREENFIELD0 0323,000

HL NC045 K ODA PRIMARY HEALTH CARE NETWORK MOBILE MEDICAL UNIT

0HL DN775 GREENFIELD0 0101,000

HL NC047 K ODA PRIMARY HEALTH CARE NETWORK PATIENT TRANSPORTATION VEHICLES

0HL DN775 LEVIN0 047,000

HL NC057 K ODA PRIMARY HEALTH CARE NETWORK: MOBILE MEDICAL UNIT

0HL DN775 LEVIN0 095,000

HL NC029 Q APICHA COMMUNITY HEALTH CENTER 0HL DN795 DROMM0 0200,000

CS NC001 K GUILD FOR EXCEPTIONAL CHILDREN 0HL DN799 CITYWIDE, GENTILE0 0649,000

CS NC005 K GUILD FOR EXCEPTIONAL CHILDREN 0HL DN799 GENTILE0 0400,000

HL NC010 M LENOX HILL HOSPITAL 0HL DN909 CITYWIDE, GARODNICK0 0498,000

HL NC039 M LENOX HILL HOSPITAL 0HL DN909 GARODNICK0 0145,000

0TOTALS FOR HEALTH (29 PROJECTS) 0 023,000,000

HEALTH AND HOSPITALS CORPORATION

HL NC004 X JACOBI MEDICAL CENTER MRI MACHINE PURCHASE 0HO D003 VACCA0 0500,000

HL NC005 X JACOBI MEDICAL CENTER X-RAY MACHINE PURCHASE 0HO D003 VACCA0 0151,000

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BUDGET LINE SPONSOR

I.

FY 2020 FY 2021FY 2018

HO CN001 K CONEY ISLAND HOSPITAL 0HO D003 CITYWIDE, DEUTSCH0 0245,000

HO CN002 Q ELMHURST HOSPITAL 0HO D003 CITYWIDE, DROMM0 01,600,000

HO CN003 Q HHC QUEENS HOSPITAL 0HO D003 CITYWIDE, MILLER0 0600,000

HO CN004 X NYC HEALTH + HOSPITALS/NORTH CENTRAL BRONX AND JACOBI HOSPITALS

0HO D003 CITYWIDE, BRONX DELEGATION, COHEN, VACCA0 03,150,000

HO CN007 K CONEY ISLAND HOSPITAL 0HO D003 DEUTSCH0 075,000

HO CN009 Q ELMHURST HOSPITAL 0HO D003 FERRERAS-COPELAND0 01,600,000

HO CN010 K NYC HEALTH + HOSPITALS KINGS COUNTY HOSPITAL 0HO D003 EUGENE0 01,000,000

HO CN011 K NYC HEALTH + HOSPITALS KINGS COUNTY HOSPITAL 0HO D003 EUGENE0 0900,000

HO CN012 X NORTH CENTRAL BRONX HOSPITAL CT SCANNER 0HO D003 COHEN0 0500,000

HO CN013 M NYC HEALTH + HOSPITAL GOUVERNEUR HEALTH 0HO D003 CHIN0 0100,000

HO CN014 Q QUEENS HOSPITAL CENTER - RADIOLOGY LAB 0HO D003 LANCMAN0 0600,000

HO CN015 M H & H ROBERTO CLEMENTE CLINIC RENOVATIONS 0HO D003 MENDEZ0 095,000

HO CN016 M HARLEM HOSPITAL 0HO D003 PERKINS0 0118,000

0TOTALS FOR HEALTH AND HOSPITALS CORPORATION (15 PROJECTS) 0 011,234,000

HIGHWAYS

HW CN012 K DEPARTMENT OF TRANSPORTATION 0HW D101 GENTILE0 0310,000

HW CN017 K DOT: WYCKOFF AVE. RECONSTRUCTION 0HW D101 REYNOSO0 0160,000

HW CN019 K NYC DOT 0HW D101 DEUTSCH0 0905,000

HW CN020 K PEDESTRIAN SAFETY IMPROVEMENTS 0HW D101 MENCHACA0 0313,000

HW CN022 K SAFE ROUTES TO SCHOOL; P.S 221 0HW D101 CUMBO0 0300,000

HW CN023 K SAFE STREETS FOR SENIORS 0HW D101 GREENFIELD0 0251,000

HW CN024 K SMOOTH STREETS FOR BED-STUY AND CROWN HEIGHTS

0HW D101 CORNEGY0 0250,000

HW CN025 K STREET RESURFACING 0HW D101 GREENFIELD0 0250,000

HW CN015 M DOT - DELANCEY STREET RECONSTRUCTION 0HW D102 CHIN0 0350,000

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BUDGET LINE SPONSOR

I.

FY 2020 FY 2021FY 2018

HW CN016 Q RECONSTRUCTION OF MYRTLE AVE 0HW D103 CROWLEY0 0120,000

HW CN021 R RESURFACING 0HW D104 ROSE0 0250,000

HW CN026 R PAGE/AMBOY INTERSECTION IMPROVEMENT PROJECT

0HW D104 BORELLI0 0250,000

HW CN011 X CONSTRUCTION OF A RETAINING WALL AT VINCENT AVENUE, DOT

0HW D105 VACCA0 0100,000

HW CN001 M SIDEWALK RECONSTRUCTION ON 125TH STREET AND LEXINGTON AVE

0HW D200 CITYWIDE, MARK-VIVERITO0 01,000,000

0TOTALS FOR HIGHWAYS (14 PROJECTS) 0 04,809,000

HOMELESS SERVICES

PW NC059 M COALITION FOR THE HOMELESS, INC. 0HH DN106 CHIN0 059,000

PW NC001 X PROJECT RENEWAL - TECHNOLOGY AND FURNITURE FOR TRAINING LAB

0HH DN336 VACCA0 050,000

0TOTALS FOR HOMELESS SERVICES (2 PROJECTS) 0 0109,000

HOUSING AUTHORITY

HA CN002 X GUN HILL HOUSES 0HA D001 CITYWIDE, KING0 0350,000

HA CN003 M HUDSON GUILD 0HA D001 CITYWIDE, JOHNSON, MANHATTAN DELEGATION0 0500,000

HA CN004 X MITCHEL HOUSES (NYCHA) EXTERIOR LIGHTING 0HA D001 CITYWIDE, MARK-VIVERITO0 0500,000

HA CN005 R NYCHA: CASSIDY COLES/LAFAYETTE HOUSES 0HA D001 CITYWIDE, ROSE0 02,760,000

HA CN006 K NYCHA FARRAGUT HOUSES 0HA D001 CITYWIDE, CUMBO0 0500,000

HA CN007 K NYCHA INGERSOLL GARDENS 0HA D001 CITYWIDE, CUMBO0 0500,000

HA CN008 X PELHAM PARKWAY HOUSES 0HA D001 CITYWIDE, VACCA0 0500,000

HA CN009 R SOUTH BEACH HOUSES AND BERRY HOUSES 0HA D001 CITYWIDE, STATEN ISLAND DELEGATION, MATTEO0 01,000,000

HA CN010 M THOMAS JEFFERSON HOUSES (NYCHA) BASKETBALL COURT

0HA D001 CITYWIDE, MARK-VIVERITO0 0500,000

HA CN012 M 335 EAST 111TH STREET (NYCHA) 0HA D001 MARK-VIVERITO0 0400,000

HA CN013 X SECURITY CAMERAS AT NYCHA THROGGS NECK HOUSES

0HA D001 VACCA0 0285,000

Page 50 of 67




BUDGET LINE SPONSOR

I.

FY 2020 FY 2021FY 2018

HA CN014 R AIR CONDITIONING AT NEW LANE SHORES' LUNCH ROOM (NYCHA)

0HA D001 ROSE0 0600,000

HA CN015 R BASKETBALL COURTS 0HA D001 ROSE0 0144,000

HA CN016 K BAYVIEW HOUSES 0HA D001 MAISEL0 0105,000

HA CN017 X BRONXDALE NURSERY-SOTOMAYOR HOUSES 0HA D001 PALMA0 0280,000

HA CN018 M GAYLORD WHITE HOUSES (NYCHA) 0HA D001 MARK-VIVERITO0 0400,000

HA CN019 M GROUNDS RENOVATION AT NYCHA ELLIOTT-CHELSEA HOUSES

0HA D001 JOHNSON0 0500,000

HA CN020 R GROUNDS UPDATES 0HA D001 ROSE0 0500,000

HA CN021 M HUDSON GUILD 0HA D001 JOHNSON0 0250,000

HA CN022 X MILL BROOK EXTENSION (NYCHA) 0HA D001 MARK-VIVERITO0 0500,000

HA CN023 X MILL BROOK HOUSES (NYCHA) 0HA D001 MARK-VIVERITO0 0500,000

HA CN024 K NEW YORK CITY HOUSING AUTHORITY 0HA D001 CUMBO0 0400,000




HA CN028 K NOSTRAND HOUSES 0HA D001 MAISEL0 0105,000

HA CN029 X NYCHA - 372 E. 152ND STREET 0HA D001 SALAMANCA0 050,000

HA CN030 Q NYCHA ASTORIA HOUSES BASKETBALL COURT 0HA D001 CONSTANTINIDES0 0250,000

HA CN032 Q NYCHA CONLON LIFHE 0HA D001 MILLER0 0220,000

HA CN033 M NYCHA LES INFILL PLAYGROUND 0HA D001 CHIN0 0266,000

HA CN034 K NYCHA: HOPE GARDENS COMMUNITY CENTER 0HA D001 REYNOSO0 0400,000

HA CN035 K NYCHA: WILLIAMSBURG HOUSES DAYCARE PLAYGROUND

0HA D001 REYNOSO0 0350,000

HA CN036 K NYCHA: WILLIAMSBURG HOUSES PLAYGROUNDS 0HA D001 REYNOSO0 0350,000

HA CN037 Q PARKING LOT LIGHTING INSTALLATION AT NYCHA ASTORIA HOUSES

0HA D001 CONSTANTINIDES0 0500,000

Page 51 of 67




BUDGET LINE SPONSOR

I.

FY 2020 FY 2021FY 2018

HA CN039 K REPAIR TODDLER PLAYGROUND AT INDEPENDENCE TOWERS

0HA D001 LEVIN0 0500,000

HA CN040 K SHEEPSHEAD HOUSES 0HA D001 MAISEL0 0105,000

HA CN041 K SUMNER HOUSES BASKETBALL COURT RECONSTRUCTION (MARCUS GARVEY BETWEEN MY

0HA D001 CORNEGY0 0500,000

HA CN042 M THOMAS JEFFERSON HOUSES (NYCHA) 0HA D001 MARK-VIVERITO0 0259,000

HA CN043 M WASHINGTON HOUSES PLAYGROUND (NYCHA) 0HA D001 MARK-VIVERITO0 0500,000

HA CN045 M WISE TOWERS 0HA D001 ROSENTHAL0 0175,000

HA CN046 X EAST TREMONT CHILDCARE & DEVELOPMENTAL CENTER AT MURPHEY HOUSES

0HA D001 TORRES0 0250,000

HA CN047 X GAYLORD WHITE COMMUNITY CENTER 0HA D001 CITYWIDE, MARK-VIVERITO0 01,200,000

HA CN048 M NYCHA-DOUGLASS HOUSES 0HA D001 LEVINE0 0500,000

HA CN049 M LAGUARDIA HOUSES CORSI COMMUNITY CENTER 0HA D001 CITYWIDE, MARK-VIVERITO0 02,000,000

HA CN052 X NYCHA CLAREMONT GROUP 2-4 0HA D001 GIBSON0 0400,000

HA CN053 X NYCHA CLAREMONT NEIGHBORHOOD CENTERS 0HA D001 GIBSON0 0450,000

HA CN054 X PB NYCHA HIGHBRIDGE GARDENS HOUSES 0HA D001 GIBSON0 0500,000

HA CN055 M NYCHA-GRANT HOUSES 0HA D001 CITYWIDE, LEVINE0 0850,000

HA CN056 M NYCHA DIGITAL VAN 0HA D001 CITYWIDE0 0150,000

HA CN057 M NYCHA URBAN FARMS 0HA D001 CITYWIDE0 0120,000

HA CN058 K MARCY COMMUNITY CENTER 0HA D001 CITYWIDE, CORNEGY0 01,000,000

HA CN059 M NYCHA - GRANT HOUSES 0HA D001 LEVINE0 0250,000

HA CN060 M NYCHA RAFAEL HERNANDEZ 189 ALLEN STREET 0HA D001 CHIN0 0112,000

HA CN061 K NYCHA: FIORENTINO HOUSES 0HA D001 ESPINAL0 0777,000

HA CN999 Q NYCHA - ASTORIA HOUSES 0HA D001 CONSTANTINIDES0 0459,000

HL NC003 X NYCHA SOTOMAYOR HOUSE - MONTEFIORE BEHAVIORAL HEALTH CENTER

0HA D001 PALMA0 01,250,000

PW CN009 K NYCHA - MARCY COMMUNITY CENTER 0HA D001 CORNEGY0 02,500,000

Page 52 of 67




BUDGET LINE SPONSOR

I.

FY 2020 FY 2021FY 2018

PW CN011 K NYCHA - WYCKOFF COMMUNITY CENTER 0HA D001 LEVIN0 0150,000

PW NC002 M NYCHA - STANLEY M. ISSACS NEIGHBORHOOD CENTER


PW NC008 M NYCHA - STANLEY M. ISAACS NEIGHBORHOOD CENTER


0TOTALS FOR HOUSING AUTHORITY (60 PROJECTS) 0 031,249,000

HOUSING PRESERVATION & DEVELOPMENT

HD NC005 K KINGS BAY HOUSES, SECTION II 0HD D003 CITYWIDE, DEUTSCH, MAISEL0 02,000,000

HD NC015 X BANANA KELLY 0HD D003 SALAMANCA0 0100,000

HD NC034 K THE JOINT-OWNERSHIP ENTITY NEW YORK CITY CORP.

0HD D003 LANDER0 0100,000

HD NC041 K THE JOINT-OWNERSHIP ENTITY NEW YORK CITY CORP.

0HD D003 CITYWIDE, LANDER, ROSENTHAL, PROGRESSIVE CAUCUS

0 01,000,000

HD NC001 K 2ND ATLANTIC TERMINAL HOUSING CORP 0HD D020 CITYWIDE, CUMBO0 0250,000

HD NC003 K CROWN GARDENS HOUSING CORP 0HD D020 CITYWIDE, CUMBO0 0250,000

HD NC024 K KINGS BAY HOUSES, SECTION 1 0HD D020 DEUTSCH0 0131,000

HD NC025 K MHANY MANAGEMENT, INC. 0HD D020 EUGENE0 0500,000

HD NC042 K HABITAT FOR HUMANITY 0HD D020 CITYWIDE, CORNEGY0 0375,000

PW NC009 K HPD - FIFTH AVENUE COMMITTEE: 6309 4TH AVENUE AFFORDABLE HOUSING

0HD D020 CITYWIDE, MENCHACA0 01,000,000

ED NC003 M HPD - MEC 125 CENTER LLC DEVELOPMENT 0HD D021 CITYWIDE, MARK-VIVERITO0 03,000,000

HD NC002 M ASIAN AMERICANS FOR EQUALITY INC. (AAFE) 0HD D021 CITYWIDE, BLACK, LATINO AND ASIAN CAUCUS, CHIN

0 0400,000

HD NC004 M EAST HARLEM/EL BARRIO COMMUNITY LAND TRUST 0HD D021 CITYWIDE, MARK-VIVERITO0 0500,000

HD NC010 M COMMUNITY LEAGUE OF THE HEIGHTS--150TH STREET HOUSING PROGRAM

0HD D021 CITYWIDE, MANHATTAN DELEGATION, LEVINE, RODRIGUEZ

0 0900,000

HD NC011 M 158TH STREET & RIVERSIDE DRIVE 0HD D021 LEVINE0 0500,000

HD NC021 M GOUVERNEUR GARDEN'S TANKLESS HEATERS 0HD D021 CHIN0 0130,000

HD NC030 M RESIDENCIA ESPERANZA HDFC 0HD D021 LEVINE0 045,000

Page 53 of 67




BUDGET LINE SPONSOR

I.

FY 2020 FY 2021FY 2018

HD NC031 M RIVERBEND HOUSING COMPANY 0HD D021 PERKINS0 01,000,000

HD NC038 M 158TH STREET & RIVERSIDE DRIVE HOUSING PROJECT

2,000,000HD D021 CITYWIDE, LEVINE0 02,500,000

HD NC012 Q ELMCOR YOUTH AND ADULT ACTIVITIES - 31 UNITS STUDIO AFFORDABLE HOUSING

0HD D022 FERRERAS-COPELAND0 0734,000

HD NC039 Q ELMCOR AFFORDABLE HOUSING 0HD D022 CITYWIDE, FERRERAS-COPELAND0 01,815,000

HD NC007 X PARK HAVEN 0HD D024 CITYWIDE, MARK-VIVERITO0 01,000,000

HD NC008 X RAMON VELEZ HOUSING 0HD D024 CITYWIDE, MARK-VIVERITO0 01,500,000

HD NC017 X COMPASS JV THREE LLC 0HD D024 SALAMANCA0 0500,000

HD NC028 X NYC PARTNERSHIP HOUSING CRESTON PARKVIEW - 2519 CRESTON AVE

0HD D024 CABRERA0 0500,000

HD NC037 X THOROBIRD COMPANIES 0HD D024 TORRES0 0250,000

HD NC045 X 220E178 LLC 0HD D024 CABRERA0 0250,000

HD NC019 K FIFTH AVENUE COMMITTEE, INC. 0HD DN003 LANDER0 0264,000

PW NC010 K HPD FIFTH AVENUE COMMITTEE: SUNSET PARK LIBRARY AND AFFORDABLE HOUSING

0HD DN003 CITYWIDE, MENCHACA, BROOKLYN DELEGATION, PROGRESSIVE CAUCUS

0 02,250,000

PW NC056 M BOYS AND GIRLS CLUB OF HARLEM 0HD DN056 LEVINE0 052,000

HD NC033 X SYDNEY HOUSE 0HD DN480 KING0 02,000,000

HD NC023 Q HANAC 0HD DN482 FERRERAS-COPELAND0 0600,000

HD NC040 Q HANAC CORO SENIOR RESIDENCE (HAC) 0HD DN482 CITYWIDE, FERRERAS-COPELAND0 0600,000

HD NC035 K WYCKOFF HEIGHTS 0HD DN496 ESPINAL0 01,000,000

HD NC022 M GREATER HARLEM HOUSING DEVELOPMENT CORPORATION

0HD DN514 PERKINS0 0735,000

AG NC004 X KITTAY HOUSE AIR CONDITIONING - HPD PROJECT 0HD DN516 CABRERA0 0311,000

HD NC043 X CONCOURSE VILLAGE, INC. 0HD DN661 GIBSON0 0500,000

HD NC009 K SOUTHSIDE UNITED HDFC: RHEINGOLD GARDENS SENIOR HOUSING

0HD DN710 CITYWIDE, BLACK, LATINO AND ASIAN CAUCUS, REYNOSO, PROGRESSIVE CAUCUS

0 03,000,000

PW NC012 M FRANKLIN PLAZA BUILDING HEATING AND ELEVATOR MODERNIZATION

0HD DN752 CITYWIDE, MARK-VIVERITO0 02,000,000

Page 54 of 67




BUDGET LINE SPONSOR

I.

FY 2020 FY 2021FY 2018

PW NC007 M HPD 1199 HOUSING CORP. COMPLEX-WIDE WATERPROOFING PROJECT


2,000,000TOTALS FOR HOUSING PRESERVATION & DEVELOPMENT (40 PROJECTS) 0 038,542,000

HUMAN RESOURCES

PW NC022 X NEW YORK COMMON PANTRY - NOURISHMENT VANS 0HR DN929 CITYWIDE, MARK-VIVERITO0 095,000

HD NC032 M STRIVE INTERNATIONAL 0HR DN974 PERKINS0 0189,000

0TOTALS FOR HUMAN RESOURCES (2 PROJECTS) 0 0284,000

NEW YORK PUBLIC LIBRARY

LN CN001 X LIBRARY CONSTRUCTION IN WESTCHESTER SQUARE, NYPL

0LN D008 CITYWIDE, VACCA0 01,500,000

LN CN002 X MOTT HAVEN BRANCH LIBRARY AIR CONDITIONING 0LN D008 CITYWIDE, MARK-VIVERITO0 0874,000

LN CN003 X NEW YORK PUBLIC LIBRARY 0LN D008 CITYWIDE, GIBSON0 0500,000

LN CN009 M 58TH STREET BRANCH 0LN D008 GARODNICK0 0150,000

LN CN010 X RIVERDALE LIBRARY ADA BATHROOM 0LN D008 COHEN0 0500,000

LN CN012 X NEW YORK PUBLIC LIBRARY-BELMONT BRANCH 0LN D008 TORRES0 0500,000

LN CN013 M HAMILTON GRANGE LIBRARY 0LN D008 LEVINE0 0125,000

LN CN017 X NYPL - SOUNDVIEW LIBRARY 0LN D008 SALAMANCA0 035,000

0TOTALS FOR NEW YORK PUBLIC LIBRARY (8 PROJECTS) 0 04,184,000

PARKS AND RECREATION

E CN505 K PARKS - SCARANGELLA PARK 0P D017 TREYGER0 01,000,000

P CN003 K BATH BEACH PARK 0P D017 CITYWIDE, GENTILE0 02,500,000

P CN007 K BQ GREEN 5,000,000P D017 CITYWIDE, MARK-VIVERITO, REYNOSO0 05,000,000

P CN009 K SHIRLEY CHISHOLM COMMUNITY CENTER - TILDEN PLAYGROUND

0P D017 CITYWIDE, WILLIAMS, BROOKLYN DELEGATION, BLACK, LATINO AND ASIAN CAUCUS

0 02,500,000

P CN019 K MELLET PLAYGROUND 0P D017 CITYWIDE, BROOKLYN DELEGATION, MAISEL, DEUTSCH

0 02,000,000

P CN021 K PROSPECT PARK ALLIANCE 0P D017 CITYWIDE, LANDER, BROOKLYN DELEGATION, ESPINAL

0 02,500,000

Page 55 of 67




BUDGET LINE SPONSOR

I.

FY 2020 FY 2021FY 2018

P CN022 K PROSPECT PARK PARADE GROUND REPLACE TURF FIELD 9

0P D017 CITYWIDE, EUGENE0 0500,000

P CN026 K SKATE PARK AT HAROLD ICKES PLAYGROUND 0P D017 CITYWIDE, MENDEZ, LANDER0 01,900,000

P CN028 K SURF PLAYGROUND 0P D017 CITYWIDE, TREYGER0 02,400,000

P CN033 K BRIGHTON BEACH REPAVING 3,000,000P D017 CITYWIDE, DEUTSCH0 01,000,000

P CN036 K CALVERT VAUX PARK PHASING PLAN 0P D017 CITYWIDE, GENTILE0 0250,000

P CN068 K ASSER LEVY PARK (NYC PARKS) 0P D017 DEUTSCH0 0670,000

P CN070 K BABI YAR TRIANGLE (NYC PARKS) 0P D017 DEUTSCH0 01,200,000

P CN074 K BILDERSEE PLAYGROUND PHASE 2 0P D017 MAISEL0 01,000,000

P CN077 K THOMAS CUITE PARK (FROGGY PARK) WATER FOUNTAIN RESTORATION

0P D017 LANDER0 0150,000

P CN092 K HANDBALL COURT RENOVATIONS 0P D017 MENCHACA0 0500,000

P CN097 K ICKES PLAYGROUND 0P D017 LANDER0 0200,000

P CN100 K LONG MEADOW BALLFIELDS RESTORATION 0P D017 LANDER0 0750,000

P CN109 K NYC PARKS DEPT PROPOSED SHIRLEY CHISHOLM COMMUNITY CENTER

0P D017 WILLIAMS0 02,106,000

P CN112 K PARKS DEPARTMENT - BATH BEACH PARK 0P D017 GENTILE0 01,600,000

P CN114 K PARKS DEPARTMENT BOROUGH HEADQUARTERS IMPROVEMENTS

0P D017 MAISEL0 0100,000

P CN117 K PARKS: TEN EYCK PLAZA 0P D017 REYNOSO0 0500,000

P CN119 K PROSPECT PARK PARADE GROUND 0P D017 EUGENE0 0234,000

P CN121 K WASHINGTON PARK DOG RUN 0P D017 LANDER0 0150,000

P CN124 K ROBERTO CLEMENTE PARK 0P D017 LEVIN0 0290,000

P CN128 K SURF PLAYGROUND 0P D017 TREYGER0 0600,000

P CN165 K NYC PARKS-ST. JOHN'S REC CENTER 0P D017 CITYWIDE, CORNEGY0 0500,000

P CN167 K CALVERT VAUX PARK PHASING PLAN 0P D017 GENTILE0 0500,000

P CN173 K LITCHFIELD VILLA 0P D017 GREENFIELD0 0100,000

Page 56 of 67




BUDGET LINE SPONSOR

I.

FY 2020 FY 2021FY 2018

ED CN001 M PARKS - DYCKMAN FARMHOUSE 0P D018 CITYWIDE, RODRIGUEZ0 05,000,000

ED CN009 M WEST HARLEM PIERS 0P D018 LEVINE0 0300,000

P CN002 M ANNE LOFTUS PLAYGROUND//WATER PARK 0P D018 CITYWIDE, RODRIGUEZ0 05,000,000

P CN010 M DPR - WATER FEATURE 0P D018 CITYWIDE, KALLOS0 0675,000

P CN020 M POOR RICHARD'S PLAYGROUND RENOVATIONS 0P D018 CITYWIDE, MARK-VIVERITO0 01,825,000

P CN023 M RENOVATION OF RAVENSWOOD PLAYGROUND 0P D018 CITYWIDE, VAN BRAMER0 03,000,000

P CN029 M THOMAS JEFFERSON PARK RENOVATIONS 0P D018 CITYWIDE, MARK-VIVERITO0 02,140,000

P CN069 M ASSER LEVY RECREATION CENTER 0P D018 GARODNICK0 0300,000

P CN073 M BELLEVUE PARK SOUTH 0P D018 GARODNICK0 0150,000

P CN079 M CENTRAL PARK 0P D018 ROSENTHAL0 035,000

P CN082 M DEPARTMENT OF PARKS AND RECREATION - LAGUARDIA CORNER GARDEN FENCE

0P D018 CHIN0 0250,000

P CN088 M MADISON SQ. PARK ETERNAL LIGHT FLAGSTAFF LANDSCAPE RENOVATION

0P D018 GARODNICK0 0500,000

P CN090 M FRIENDS OF THE HIGH LINE 0P D018 JOHNSON0 0617,000

P CN094 M HUDSON RIVER PARK TRUST 0P D018 JOHNSON0 0230,000



P CN101 M MADISON SQUARE PARK 0P D018 JOHNSON0 0100,000

P CN103 M NEW PARK IN HELL'S KITCHEN 0P D018 JOHNSON0 0200,000

P CN123 M RIVERSIDE PARK 0P D018 ROSENTHAL0 0600,000

P CN125 M SEWARD PARK - DEPARTMENT OF PARKS & RECREATION

0P D018 CHIN0 0200,000

P CN135 M CORLEAR'S HOOK PARK DOG RUN 0P D018 MENDEZ0 0300,000

P CN136 M MCKINLEY PLAYGROUND RENOVATION 0P D018 MENDEZ0 0416,000

P CN137 M MADISON SQUARE PARK CONSERVANCY 0P D018 MENDEZ0 0200,000

P CN138 M BELLEVUE SOUTH PARK 0P D018 MENDEZ0 0800,000

Page 57 of 67




BUDGET LINE SPONSOR

I.

FY 2020 FY 2021FY 2018

P CN140 M INWOOD HILL PARK 0P D018 RODRIGUEZ0 0500,000



P CN143 M FT. TRYON PARK 0P D018 RODRIGUEZ0 0127,000

P CN144 M DPR - W 181ST STREET BEAUTIFICATION PROJECT 0P D018 RODRIGUEZ0 0175,000

P CN146 M IRRIGATE THE ESPLANADE 0P D018 KALLOS0 0500,000

P CN147 M DPR - MULTIPURPOSE FIELD 0P D018 KALLOS0 01,000,000

P CN148 M DPR - PLAYGROUND RENOVATION 0P D018 KALLOS0 0475,000

P CN149 M DPR - SENIOR SPACE 0P D018 KALLOS0 0350,000

P CN150 M DPR - WATER FEATURE 0P D018 KALLOS0 0175,000

P CN163 M BOOKER T WASHINGTON PLAYGROUND 0P D018 LEVINE0 0100,000

P CN168 M SARA D. ROOSEVELT PARK PATHWAY RECONSTRUCTION

0P D018 CHIN0 0126,000

P CN176 M DELURY SQUARE PARK REDESIGN 0P D018 CHIN0 0125,000

P CN500 M RIVERSIDE PARK 0P D018 ROSENTHAL0 0210,000

P CN777 M MAE GRANT PARK PLAYGROUND 0P D018 CITYWIDE, MARK-VIVERITO0 0845,000

HW CN004 Q PARKS - VANDERBILT MOTOR PARKWAY REPAVING 0P D019 CITYWIDE, GRODENCHIK0 01,000,000

HW CN027 Q PARKS - VANDERBILT MOTOR PARKWAY REPAVING 0P D019 GRODENCHIK0 0250,000

P CN001 Q ALLEY POND ENVIRONMENTAL CENTER 0P D019 CITYWIDE, VALLONE, CONSTANTINIDES, QUEENS DELEGATION, KOSLOWITZ, FERRERAS-COPELAND

0 05,000,000

P CN004 Q BEACH 59TH STREET PLAYGROUND 0P D019 CITYWIDE, RICHARDS0 02,000,000

P CN006 Q BLAND PLAYGROUND 0P D019 CITYWIDE, KOO0 0500,000

P CN015 Q HALLET'S COVE 0P D019 CITYWIDE, CONSTANTINIDES0 03,000,000

P CN016 K HIGHLAND PARK STONE BRIDGE 0P D019 CITYWIDE, ESPINAL0 04,060,000

P CN024 Q RENOVATIONS TO LITTLE BUSH/ THAN WIEDENBAUM PARK

0P D019 CITYWIDE, CROWLEY0 02,000,000

P CN025 Q ROY WILKINS PARK FITNESS ROOM EXPANSION 0P D019 CITYWIDE, MILLER0 01,000,000

Page 58 of 67




BUDGET LINE SPONSOR

I.

FY 2020 FY 2021FY 2018

P CN058 M RENOVATION OF DOUGHBOY PLAZA IN WOODSIDE, QUEENS

0P D019 CITYWIDE, VAN BRAMER0 0750,000

P CN066 Q ADULT EXERCISE EQUIPMENT ALONG SHORE FRONT PARKWAY

0P D019 ULRICH0 0175,000

P CN067 Q ALLEY POND ENVIRONMENTAL CENTER 0P D019 VALLONE0 01,000,000

P CN071 Q BAY TERRACE PLAYGROUND 0P D019 VALLONE0 0325,000

P CN072 Q BEACH 59TH STREET PLAYGROUND 0P D019 RICHARDS0 01,000,000

P CN081 Q CREATION OF A LABYRINTH/YOGA AREA ALONG SHORE FRONT PKWY

0P D019 ULRICH0 0250,000

P CN085 Q DPR JVP 0P D019 CROWLEY0 0300,000

P CN086 Q DPR JVP 0P D019 CROWLEY0 01,000,000

P CN087 Q DPR NATHAN WEISENBAUM PLAYGROUND 0P D019 CROWLEY0 0500,000

P CN093 Q HAROLD SCHNEIDERMAN PLAYGROUND- QUEENS 0P D019 ULRICH0 0750,000

P CN098 Q KISSENA CORRIDOR PARK - MEDITATION GARDEN 0P D019 KOO0 0150,000

P CN102 Q MAPLE PLAYGROUND 0P D019 KOO0 0400,000

P CN110 Q WAYANDA, CAMBRIA, HAGGERTY AND MONTBELLIER PARKS - EQUIPMENT

0P D019 MILLER0 0400,000

P CN113 Q PARKS DEPARTMENT - HOOVER MANTON PLAYGROUND RENOVATION

0P D019 LANCMAN0 0700,000

P CN116 Q PARKS: STARR ST. PLAYGROUND 0P D019 REYNOSO0 0500,000

P CN122 Q RESURFACE BASKETBALL COURT IN 17TH RD PARK 0P D019 ULRICH0 0200,000

P CN126 Q SHANNON GAELS- PARKS DEPARTMENT 0P D019 VALLONE0 0100,000

P CN131 Q WAYANDA PLAYGROUND UPGRADES 0P D019 MILLER0 0500,000

P CN132 Q WHITEY FORD FIELD 0P D019 CONSTANTINIDES0 0500,000

P CN134 Q WORKOUT STATION AT FLUSHING MEADOWS CORONA PARK

0P D019 FERRERAS-COPELAND0 0200,000

P CN155 Q TO UPGRADE AND FIX FENCING AT THE UNDERBRIDGE DOG RUN

0P D019 KOSLOWITZ0 0425,000

P CN156 Q TO UPGRADE AND FIX FENCING IN THE DOG RUN AT FOREST PARK OVERLOOK

0P D019 KOSLOWITZ0 0400,000

Page 59 of 67




BUDGET LINE SPONSOR

I.

FY 2020 FY 2021FY 2018

P CN157 Q TO REPLACE FENCING AT YELLOWSTONE PARK 0P D019 KOSLOWITZ0 0550,000

P CN160 Q CHALLENGE PLAYGROUND RENOVATIONS 0P D019 GRODENCHIK0 075,000

P CN161 Q DOUGHBOY PLAZA & MONUMENT 0P D019 VAN BRAMER0 0750,000

P CN162 Q RAVENSWOOD PLAYGROUND 0P D019 VAN BRAMER0 0530,000

P CN166 K NORTHERN PLAYGROUND 0P D019 CITYWIDE, DROMM0 01,750,000

P CN169 Q FRANK GOLDEN PARK 0P D019 DROMM0 0500,000

P CN177 Q EQUITY PARK PLAYGROUND UPGRADE 0P D019 ULRICH0 0500,000

P CN017 R LUIS LOPEZ PLAYGROUND 0P D020 CITYWIDE, ROSE, STATEN ISLAND DELEGATION0 02,400,000

P CN064 R (PARTICIPATORY BUDGETING PROJECT) CLOVE LAKES PARK ADULT EXERCISE EQUIP

0P D020 ROSE0 0500,000

P CN104 R DEPARTMENT OF PARKS AND RECREATION WESTERLEIGH PARK

0P D020 MATTEO0 050,000

P CN105 R NYC DEPARTMENT OF PARKS AND RECREATION FR. MACRIS PARK

0P D020 MATTEO0 050,000

P CN106 R NYC DEPARTMENT OF PARKS AND RECREATION OLD TOWN PLAYGROUND

0P D020 MATTEO0 0300,000

P CN107 R NYC DEPARTMENT OF PARKS AND RECREATION 0P D020 MATTEO0 035,000

P CN108 R NEW YORK CITY DEPARTMENT OF PARKS AND RECREATION

0P D020 MATTEO0 050,000

P CN130 R WALKER PARK UPGRADES 0P D020 ROSE0 0166,000

P CN152 R FAIRVIEW PARK 0P D020 BORELLI0 0700,000

P CN153 R PRESCOTT PLAYGROUND 0P D020 BORELLI0 0100,000

P CN154 R WOLFE'S POND PARK 0P D020 BORELLI0 0205,000

P CN005 X BILL RAINEY PARK 0P D021 CITYWIDE, SALAMANCA0 0750,000

P CN012 X FOX PLAYGROUND COMFORT STATION 0P D021 CITYWIDE, MARK-VIVERITO0 03,500,000

P CN013 X FRANZ SIGEL PARK BALLFIELDS 0P D021 CITYWIDE, MARK-VIVERITO0 02,500,000

P CN014 X HAFFEN PARK UPGRADE/RENOVATION 0P D021 CITYWIDE, KING0 0500,000

P CN027 X DEVOE PARK 0P D021 CITYWIDE, CABRERA0 0600,000

Page 60 of 67




BUDGET LINE SPONSOR

I.

FY 2020 FY 2021FY 2018

P CN031 X WILLIS PLAYGROUND RENOVATIONS 0P D021 CITYWIDE, MARK-VIVERITO0 02,500,000

P CN057 X RENOVATE ZIMMERMAN PLAYGROUND 0P D021 CITYWIDE, TORRES0 01,100,000

P CN065 X 1048 BOYNTON PLAYGROUND 0P D021 PALMA0 0850,000

P CN080 X CLASSIC PLAYGROUND FITNESS EQUIPMENT 0P D021 COHEN0 0200,000

P CN083 X DPR - CROTONA PARK 0P D021 SALAMANCA0 0150,000

P CN089 X FORT FOUR PLAYGROUND, CONSTRUCTION OF COMFORT STATION

0P D021 CABRERA0 0400,000

P CN099 X KOSSUTH PLAYGROUND 0P D021 COHEN0 0500,000

P CN133 X WOODLAWN PLAYGROUND SPRAY SHOWER 0P D021 COHEN0 0450,000

P CN170 X SETON FALLS PARK IMPROVEMENT RENOVATION 0P D021 KING0 0150,000

P CN171 X DPR - HUNTS POINT RECREATION CENTER 0P D021 SALAMANCA0 0100,000

P CN172 X DPR - MANIDA PARK 0P D021 SALAMANCA0 0600,000

P CN178 X ST. JAMES PARK 0P D021 CABRERA0 0650,000

P CN008 K BUSHWICK INLET PARK 0P D056 CITYWIDE, LEVIN0 02,000,000

P CN078 K BUSHWICK INLET PARK 0P D056 LEVIN0 02,000,000

P CN164 M LAND ACQUISITION FOR GREEN THUMB ON W 143RD STREET IN MANHATTAN

0P D056 LEVINE0 0300,000

HW CN010 K PARKS - BEAUTIFY MIDWOOD BY PLANTING NEW TREES

0P D822 GREENFIELD0 01,640,000

P CN091 M FUND APPROXIMATELY 150 TREES THROUGHOUT COUNCIL DISTRICT 3

0P D822 JOHNSON0 0200,000

P CN115 Q PARKS: RIDGEWOOD STREET TREES 0P D822 REYNOSO0 0300,000

P CN118 Q PLANT NEW TREES AND INSTALL GUARDS ALONG STREETS IN DISTRICT 22.

0P D822 CONSTANTINIDES0 036,000

P CN127 K STREET TREES 0P D822 LANDER0 070,000

P CN139 M STREET TREES & TREE GUARDS IN THE HEIGHTS & INWOOD

0P D822 RODRIGUEZ0 0280,000

P CN145 X TREE GUARDS 0P D822 TORRES0 036,000

P CN501 Q DPR - TREES 0P D822 CROWLEY0 035,000

Page 61 of 67




BUDGET LINE SPONSOR

I.

FY 2020 FY 2021FY 2018

ED CN008 K MCU PARK 801 P-2CYCLON 0P D933 TREYGER0 05,000

P CN075 K BOROUGH WIDE BROOKLYN PARKS DEPARTMENT EQUIPMENT

0P D933 MAISEL0 050,000

P CN111 K PARKS DEPARTMENT 0P D933 GENTILE0 0150,000

P CN120 Q QUEENS PARKS DEPARTMENT VEHICLES 0P D933 VALLONE0 0144,000

P CN158 Q WENGER WAGON 0P D933 KOSLOWITZ0 0175,000

P NC001 M NEW YORK RESTORATION PROJECT RODALE PLEASANT PARK COMMUNITY GARDEN

0P DN510 CITYWIDE, MARK-VIVERITO0 0513,000

PW NC021 X NEW YORK RESTORATION PROJECT 0P DN510 CITYWIDE, GIBSON0 0528,000

8,000,000TOTALS FOR PARKS AND RECREATION (152 PROJECTS) 0 0123,377,000

POLICE

PO CN017 X NYPD 47TH PRECINCT 0PO D079 KING0 01,000,000

PO CN001 X NYPD 0PO D185 CITYWIDE, CABRERA0 01,000,000

PO CN002 Q NYPD SECURITY CAMERAS 0PO D185 CITYWIDE, KOO0 0500,000

PO CN003 M 24TH POLICE PRECINCT 0PO D185 ROSENTHAL0 050,000

PO CN004 K ARGUS CAMERAS 0PO D185 TREYGER0 0140,000

PO CN005 R LICENSE PLATE READERS 0PO D185 ROSE0 0150,000

PO CN006 R NEW YORK CITY POLICE DEPARTMENT 0PO D185 MATTEO0 0250,000

PO CN007 Q NYPD SAFETY CAMERAS - PB 0PO D185 MILLER0 0150,000

PO CN008 X NYPD SECURITY CAMERAS 0PO D185 COHEN0 0300,000

PO CN009 K NYPD: 90TH PRECINCT 0PO D185 REYNOSO0 0140,000

PO CN010 Q QUEENS 102ND PRECINCT 0PO D185 ULRICH0 050,000

PO CN011 Q SECURITY CAMERAS IN HIGH-CRIME AREAS 0PO D185 FERRERAS-COPELAND0 0141,000

PO CN012 X SOUNDVIEW BLUE LIGHT EMERGENCY SYSTEM 0PO D185 PALMA0 0400,000

PO CN013 K VAN/SUV FOR 66TH PRECINCT AUXILIARY 0PO D185 GREENFIELD0 057,000

PO CN014 X NYPD CAMERAS 0PO D185 TORRES0 0280,000

Page 62 of 67




BUDGET LINE SPONSOR

I.

FY 2020 FY 2021FY 2018

PO CN015 R NYPD PLATE READER CAMERAS 0PO D185 BORELLI0 0240,000

PO CN016 K NYPD 0PO D185 ESPINAL0 0100,000

PO CN018 X NYPD 0PO D185 SALAMANCA0 0140,000

PO CN019 Q NYPD 0PO D185 VALLONE0 0141,000

PO CN020 K NYPD 84TH PRECINCT 0PO D185 LEVIN0 037,000

PO CN021 X NYPD CAMERAS 0PO D185 CABRERA0 0150,000

0TOTALS FOR POLICE (21 PROJECTS) 0 05,416,000

PUBLIC BUILDINGS

LN CN014 X DCAS - OLD FORDHAM LIBRARY RENOVATION 0PW D005 CITYWIDE, TORRES0 0872,000

PW CN003 K URBAN UNION ASSEMBLY 0PW D005 CITYWIDE, CUMBO0 01,000,000

PW CN010 M MECA FITNESS CENTER RENOVATION 0PW D005 CHIN0 0150,000

PW NC116 K BROOKLYN LAW LIBRARY 0PW D078 LEVIN0 0100,000

PW CN007 K BENJAMIN BANNEKER ACADEMY FOR COMMUNITY DEVELOPMENT

0PW D308 CUMBO0 0100,000

PW NC028 M THE YOUNG MEN'S & YOUNG WOMEN'S HEBREW ASSOCIATION (92ND STREET Y)

0PW DN004 CITYWIDE, JEWISH CAUCUS, KALLOS0 02,237,000


0PW DN004 KALLOS0 0120,000

PW NC080 R MEALS ON WHEELS OF STATEN ISLAND NEW FACILITY 0PW DN104 ROSE0 0208,000

PW NC081 R MEALS ON WHEELS OF STATEN ISLAND, INC. 0PW DN104 MATTEO0 0100,000

PW NC016 K JEWISH BOARD OF FAMILY AND CHILDREN'S SERVICES, INC.

0PW DN237 CITYWIDE, DEUTSCH, LEVINE, JEWISH CAUCUS, GREENFIELD

0 0968,000

PW NC063 M JEWISH BOARD OF FAMILY AND CHILDREN'S SERVICES TRANSPORT VEHICLE

0PW DN237 MARK-VIVERITO0 036,000

PW NC073 X JEWISH BOARD OF FAMILY AND CHILDREN'S SERVICES, INC.

0PW DN237 KING0 037,000


0PW DN237 WILLIAMS0 027,000

PW NC084 K JEWISH BOARD OF FAMILY AND CHILDREN'S SERVICES - MISHKON

0PW DN237 GREENFIELD0 027,000

Page 63 of 67




BUDGET LINE SPONSOR

I.

FY 2020 FY 2021FY 2018

PW NC099 R JEWISH BOARD OF FAMILY AND CHILDREN'S SERVICES NEW VEHICLE

0PW DN237 ROSE0 036,000

ED NC004 X WOMEN'S HOUSING AND ECONOMIC DEVELOPMENT CORP.

0PW DN454 CITYWIDE, GIBSON0 0500,000

ED NC010 X YMCA OF GREATER NY - EDENWALD BRANCH 0PW DN460 KING0 01,000,000

ED NC011 X MADISON SQUARE BOYS & GIRLS CLUB 0PW DN630 TORRES0 0513,000

PW NC018 K MADISON SQUARE BOYS & GIRLS CLUB 0PW DN630 CITYWIDE, EUGENE0 0638,000

PW NC078 K MADISON SQUARE BOYS & GIRLS CLUB 0PW DN630 CUMBO0 0555,000

PW NC060 K CATHOLIC CHARITIES NEIGHBORHOOD SERVICES, INC 0PW DN673 TREYGER0 081,000

PW NC023 X PART OF THE SOLUTION 0PW DN727 CITYWIDE, COHEN, BRONX DELEGATION, PALMA, TORRES

0 01,075,000

PW NC104 X PART OF THE SOLUTION 0PW DN727 TORRES0 0200,000

PW NC025 X ROCKING THE BOAT THERMAL ENVELOPE UPGRADE 0PW DN912 CITYWIDE, MARK-VIVERITO, BRONX DELEGATION, SALAMANCA

0 0605,000

HD NC036 M GRAND STREET SETTLEMENT 0PW DN945 MENDEZ0 0250,000

PW NC070 M GRAND STREET SETTLEMENT MOBILE VAN 0PW DN945 CHIN0 0109,000

PW NC087 K NEW YORK UNITED JEWISH ASSOCIATION, INC. 0PW DN953 DEUTSCH, WILLIAMS0 023,000

PW NC088 K NEW YORK UNITED JEWISH ASSOCIATION -OUTFITTING PANTRY ON THE GO KITCHEN


PW NC020 M MFY LEGAL SERVICES, INC 0PW DN966 CITYWIDE, CHIN, LEVINE, MANHATTAN DELEGATION0 0191,000

PW NC083 M MFY LEGAL SERVICES, INC. - INFRASTRUCTURE NETWORK PROJECT

0PW DN966 CHIN0 0100,000

PW NC100 K TURNING POINT BROOKLYN INC. - MOBILE SHOWER BUS

0PW DN976 LEVIN0 077,000

PW NC062 K COMMUNITY HELP IN PARK SLOPE, INC. 0PW DN979 LANDER0 072,000

PW NC108 R GREATER NEW YORK COUNCILS, BOY SCOUTS OF AMERICA

0PW DN980 BORELLI0 082,000

PW NC071 K IMEINU INC DBA RACHEL'S PLACE 0PW DN981 DEUTSCH0 040,000

PW NC101 R UNITED ACTIVITIES UNLIMITED, INC. 0PW DN982 MATTEO0 049,000

PW NC111 X UNITED BRONX PARENT 0PW DN983 PALMA0 045,000

Page 64 of 67




BUDGET LINE SPONSOR

I.

FY 2020 FY 2021FY 2018

PW NC053 Q ASSOCIATION OF COMMUNITY EMPLOYMENT PROGRAMS FOR THE HOMELESS, INC.

0PW DN984 DROMM0 079,000

0TOTALS FOR PUBLIC BUILDINGS (37 PROJECTS) 0 012,322,000

QUEENS PUBLIC LIBRARY

E CN734 Q QUEENS LIBRARY - NORTH FOREST PARK LIBRARY 0LQ D122 KOSLOWITZ0 050,000

E CN735 Q QUEENS LIBRARY - REGO PARK LIBRARY 0LQ D122 KOSLOWITZ0 050,000

E CN736 Q QUEENS LIBRARY - FOREST HILLS LIBRARY 0LQ D122 KOSLOWITZ0 050,000

E CN737 Q QUEENS LIBRARY - RICHMOND HILL LIBRARY 0LQ D122 KOSLOWITZ0 050,000

LN CN016 Q JACKSON HEIGHTS LIBRARY 0LQ D122 DROMM0 054,000

LQ CN001 Q COMPLETE RENOVATION OF THE QUEENS PUBLIC LIBRARY ASTORIA BRANCH

3,000,000LQ D122 CITYWIDE, CONSTANTINIDES0 03,000,000

LQ CN005 Q ACCESSIBLE ENTRANCE FOR QUEENS LIBRARY AT ASTORIA

0LQ D122 CONSTANTINIDES0 0250,000

LQ CN006 Q BROAD CHANNEL LIBRARY SEATING AREA 0LQ D122 ULRICH0 0250,000

LQ CN007 Q ASTORIA BRANCH CHILDREN'S ROOM UPGRADE 0LQ D122 CONSTANTINIDES0 040,000

LQ CN008 Q GLENDALE LIBRARY FURNITURE AND COMPUTERS 0LQ D122 CROWLEY0 040,000

LQ CN009 Q LANGSTON HUGHES LIBRARY 0LQ D122 FERRERAS-COPELAND0 0461,000

LQ CN010 Q MCGOLDRICK LIBRARY 0LQ D122 KOO0 096,000

LQ CN011 Q NEW FAMILY CENTER & TECH UPGRADES AT CORONA LIBRARY

0LQ D122 FERRERAS-COPELAND0 0200,000

LQ CN013 Q QUEENS LIBRARY - HILLCREST - LIBRARY ROOM RENOVATION

0LQ D122 LANCMAN0 0100,000

LQ CN014 Q QUEENS LIBRARY- WOODHAVEN LIBRARY 0LQ D122 ULRICH0 0500,000

LQ CN015 Q RIDGEWOOD LIBRARY FURNITURE AND COMPUTERS 0LQ D122 CROWLEY0 035,000

LQ CN016 Q SOLAR PANELS FOR QUEENS LIBRARY AT STEINWAY 0LQ D122 CONSTANTINIDES0 0150,000

LQ CN017 Q WHITESTONE LIBRARY 0LQ D122 VALLONE0 0100,000

LQ CN018 Q LIBRARY UPGRADE FOR THE REGO PARK BRANCH 0LQ D122 KOSLOWITZ0 01,000,000

LQ CN019 Q QUEENS LIBRARY 0LQ D122 GRODENCHIK0 0400,000

Page 65 of 67




BUDGET LINE SPONSOR

I.

FY 2020 FY 2021FY 2018

LQ CN020 Q QUEENS LIBRARY - WOODSIDE 0LQ D122 VAN BRAMER0 0150,000

LQ CN021 Q HUNTERS POINT LIBRARY - NEW CONSTRUCTION 0LQ D122 VAN BRAMER0 0750,000

3,000,000TOTALS FOR QUEENS PUBLIC LIBRARY (22 PROJECTS) 0 07,776,000

SANITATION

S CN001 K DEPARTMENT OF SANITATION SKID STEER TRUCKS 0S D129 GENTILE0 0120,000

S CN002 K DEPARTMENT OF SANITATION 0S D129 GENTILE0 0165,000

0TOTALS FOR SANITATION (2 PROJECTS) 0 0285,000

TRAFFIC

HW CN003 Q REAL TIME PASSENGER INFORMATION (RTPI) PROJECT

0TF D005 CITYWIDE, RICHARDS0 0350,000

HW CN028 Q DOT BUS TIME COUNTDOWN CLOCKS 0TF D005 VAN BRAMER0 0200,000

TF CN001 K COUNTDOWN CLOCKS FOR B16 BUS LINE 0TF D005 GREENFIELD0 0250,000

TF CN002 K REAL TIME BUS CLOCKS 0TF D005 LEVIN0 0300,000

TF CN003 M REAL TIME RIDER INFORMATION AT BUS STOPS 0TF D005 JOHNSON0 0125,000

TF CN004 K REALTIME BUS ARRIVAL INFO NEAR SUBWAY STOPS 0TF D005 LANDER0 0200,000

TF CN005 Q BUS COUNTDOWN CLOCKS 0TF D005 CONSTANTINIDES0 0250,000

TF CN006 Q BUS COUNTDOWN CLOCKS/REAL TIME INFORMATION 0TF D005 MILLER0 0270,000

TF CN007 M REAL TIME PASSENGER INFORMATION 0TF D005 RODRIGUEZ0 0200,000

HW CN009 Q ANTIQUE LIGHTING ON MERRICK BLVD 0TF D503 RICHARDS0 01,188,000

HW CN018 M HISTORIC STREET LIGHTS 0TF D503 JOHNSON0 070,000

0TOTALS FOR TRAFFIC (11 PROJECTS) 0 03,403,000

TRANSIT AUTHORITY

T CN001 K MTA NOSTRAND AVE. STATION 0T D005 CITYWIDE, CORNEGY0 0500,000

0TOTALS FOR TRANSIT AUTHORITY (1 PROJECT) 0 0500,000

Page 66 of 67




BUDGET LINE SPONSOR

I.

FY 2020 FY 2021FY 2018

28,000,000TOTALS FOR ALL (1485 PROJECTS) 12,000,000 0575,000,000

Page 67 of 67

II.

FY 2018 CHANGES TO THE EXECUTIVE CAPITAL BUDGET PURSUANT TO SECTION 254 NON-CITY CAPITAL PROJECT DETAIL




BUDGET LINE SPONSOR

II.

FY 2020 FY 2021FY 2018

AGING

AG TA001 K CONSELYA BLOCK ASSOCIATION/211 AINSLIE 0AG DN865 0 0500,000

0TOTALS FOR AGING (1 PROJECT) 0 0500,000

CHILDREN SERVICES

PW NC035 M HOUR CHILDREN 0CS DN210 CITYWIDE, VAN BRAMER, PROGRESSIVE CAUCUS0 01,000,000

PW NC090 M NEW YORK ROAD RUNNER MOBILE COMMAND VEHICLE

0CS DN745 GARODNICK0 0203,000

CS NC004 M THE CHILDREN'S AID SOCIETY 0CS DN934 PERKINS0 0547,000

PW NC115 M THE CHILDREN'S VILLAGE 0CS DN972 PERKINS0 042,000

0TOTALS FOR CHILDREN SERVICES (4 PROJECTS) 0 01,792,000

CULTURAL AFFAIRS

PV MA004 M ATLANTIC THEATER 0PV 0N038 0 0250,000

PV MA006 K BEDFORD STUYVESANT RESTORATION CORPORATION (BSRC)

0PV 0N053 0 0275,000

PV MA015 K BROOKLYN MUSIC SCHOOL 0PV 0N075 0 03,359,000

PV MA007 K BRIC - BROOKLYN INFORMATION AND CULTURE 0PV 0N088 0 0150,000

PV MA016 M CHILDREN'S MUSEUM OF MANHATTAN GROWTH THROUGH ART & MUSEUM EXPERIENCE I

0PV 0N099 0 01,500,000

PV MA018 M DANCE THEATER OF HARLEM, INC. 0PV 0N122 0 0100,000

PV MA019 K DANCEWAVE 0PV 0N124 0 0100,000

PV MA025 M EDUCATIONAL ALLIANCE, INC. 0PV 0N142 0 0200,000

PV MA027 M ELAINE KAUFMAN CULTURAL CENTER 0PV 0N143 0 0235,000

PV MA072 K STREB/RINGSIDE 0PV 0N144 0 0350,000

PV MA034 M INTREPID SEA, AIR AND SPACE MUSEUM 0PV 0N194 0 01,300,000

PV MA055 Q NOGUCHI MUSEUM 0PV 0N198 0 0250,000

Page 1 of 12




BUDGET LINE SPONSOR

II.

FY 2020 FY 2021FY 2018

PV MA038 M JAZZ AT LINCOLN CENTER 0PV 0N204 0 040,000

PV MA028 M ENSEMBLE STUDIO THEATRE, INC. 0PV 0N214 0 0500,000

PV MA039 M JOYCE THEATER 0PV 0N222 0 081,000

PV MA040 M LOWER EAST SIDE TENEMENT MUSEUM 0PV 0N247 0 0800,000

PV MA041 M MANHATTAN THEATRE CLUB 0PV 0N256 0 070,000

PV MA042 K MARK MORRIS STUDIO 0PV 0N258 0 0750,000

PV MA031 M FILM FORUM 0PV 0N274 0 0200,000

PV MA044 M MUSEUM OF CHINESE IN AMERICA 0PV 0N279 0 0275,000

PV MA047 M NATIONAL BLACK THEATER 0PV 0N285 0 01,500,000

PV MA058 X PREGONES THEATER 0PV 0N333 0 0250,000

PV MA063 M ROUNDABOUT THEATRE COMPANY 0PV 0N354 0 0250,000

PV MA070 R ST. GEORGE THEATER 0PV 0N364 0 0500,000

PV MA064 M SECOND STAGE THEATER 0PV 0N375 0 0500,000

PV MA065 M SEVENTH REGIMENT ARMORY CONSERVANCY 0PV 0N381 0 0800,000

PV MA069 M SOUTH STREET SEAPORT MUSEUM 0PV 0N394 0 01,625,000

PV MA074 M SYMPHONY SPACE 0PV 0N409 0 075,000

PV MA075 M SYMPHONY SPACE 0PV 0N409 0 0500,000

PV MA030 M FAB - CHOICHICIATI CULTURAL CENTER 0PV 0N411 0 0200,000

PV MA073 M STUDIO MUSEUM IN HARLEM (CIG) 0PV 0N578 0 09,000,000

PV MA023 M EAST HARLEM CENTER / LDC 0PV 0N612 0 0150,000

PV MA024 M EAST HARLEM CENTER / LDC 0PV 0N612 0 0500,000

PV MA056 M NUYORICAN POETS CAFÉ 0PV 0N669 0 0400,000

PV MA010 X BRONX RIVER ART CENTER 0PV 0N677 0 056,000

PV MA011 X BRONX RIVER ART CENTER 0PV 0N677 0 038,000

PV MA068 M SOHO THINK TANK 0PV 0N740 0 035,000

Page 2 of 12




BUDGET LINE SPONSOR

II.

FY 2020 FY 2021FY 2018

PV MA076 M THEATER FOR THE NEW CITY 0PV 0N791 0 0350,000

PV MA033 M GINA GIBNEY DANCE INC. 0PV 0N831 0 0165,000

PV MA035 R JACQUES MARCHAIS MUSEUM OF TIBETAN ART 0PV 0N860 0 0250,000

PV MA003 M ARS NOVA THEATER I, INC. 0PV 0N949 0 0192,000

PV MA054 R NOBLE MARITIME COLLECTION 0PV 0N954 0 0500,000

PV MA067 M SOCIETY OF ILLUSTRATORS, INC. 0PV 0N958 0 0140,000

PV MA048 M NEW GROUP, INC. 0PV 0N959 0 02,250,000

PV MA037 M JAPAN SOCIETY, INC. 0PV 0N960 0 0750,000

PV MA017 M CLASSICAL THEATRE OF HARLEM 0PV 0N961 0 050,000

PV MA005 M BARROW GROUP, INC. 0PV 0N963 0 063,000

PV MA002 K AMERICAN OPERA PROJECTS 0PV 0N985 0 047,000

PV MA029 M EPISCOPAL ACTORS' GUILD OF AMERICA, INC. 0PV 0N986 0 069,000

PV MA049 M NEW STAGE THEATRE COMPANY 0PV 0N987 0 046,000

PV MA062 M RIOULT DANCE THEATER, INC. 0PV 0N988 0 040,000

PV MA077 M VINEYARD THEATRE AND WORKSHOP CENTER, INC. 0PV 0N989 0 0113,000

PV NC122 M PERFORMANCE SPACE 122, INC. LIGHTING PROJECT 0PV DN044 MENDEZ0 0100,000

HD NC016 K BEDFORD STUYVESANT RESTORATION CORP/BILLY HOLIDAY THEATRE

0PV DN053 CORNEGY0 0275,000

PV NC144 K BEDFORD STUYVESANT RESTORATION CORP /BILLIE HOLIDAY THEATRE TECH

0PV DN053 CITYWIDE, CORNEGY0 0300,000

PV NC039 K BROOKLYN HISTORICAL SOCIETY 0PV DN072 CITYWIDE, LANDER0 02,100,000

PV NC064 K BROOKLYN MUSIC SCHOOL 0PV DN075 CUMBO0 0300,000

PV NC135 K BROOKLYN MUSIC SCHOOL 0PV DN075 CITYWIDE, CUMBO0 02,000,000

PV NC059 K BRIC ARTS MEDIA 0PV DN088 CUMBO0 0250,000

PV NC037 K BRIC - MEDIA HOUSE LIGHTING UPGRADE 0PV DN088 CITYWIDE, LEVIN, MAISEL, GENTILE, WILLIAMS, PROGRESSIVE CAUCUS

0 0150,000

PV NC067 M CHILDREN'S MUSEUM OF MANHATTAN 0PV DN099 ROSENTHAL0 050,000

Page 3 of 12




BUDGET LINE SPONSOR

II.

FY 2020 FY 2021FY 2018

PV NC040 M CHILDREN'S MUSEUM OF MANHATTAN 3,000,000PV DN099 CITYWIDE, FERRERAS-COPELAND, LEVINE, ROSENTHAL

0 01,000,000

PV NC069 M DANCE THEATRE OF HARLEM 0PV DN122 PERKINS0 0475,000

PV NC070 K DANCEWAVE 0PV DN124 LEVIN0 0150,000

PV NC010 K DANCEWAVE 0PV DN124 CITYWIDE, LEVIN0 0150,000

PV NC071 M DCTV MOVEABLE STUDIO LIGHTING SYSTEM 0PV DN132 CHIN0 0125,000

PV NC124 M LA MAMA THEATER RENOVATIONS 0PV DN134 MENDEZ0 038,000

PV NC015 M LA MAMA EXPERIMENTAL THEATRE CLUB 0PV DN134 CITYWIDE, DROMM, MENCHACA, CHIN, MENDEZ0 02,000,000

PW NC066 M CULTURAL: EDUCATIONAL ALLIANCE IT UPGRADE STAGE 2

0PV DN142 CHIN0 0120,000

PV NC072 M ELAINE KAUFMAN MUSIC CENTER 0PV DN143 ROSENTHAL0 050,000

PV NC046 M NOGUCHI FOUNDATION & GARDEN MUSEUM 0PV DN198 CITYWIDE, VAN BRAMER0 0750,000

PV NC014 K JEWISH CHILDREN'S MUSEUM 0PV DN209 CITYWIDE, JEWISH CAUCUS, CUMBO, GREENFIELD0 02,000,000

PV NC138 Q ENSEMBLE STUDIO THEATER 0PV DN214 CITYWIDE, FERRERAS-COPELAND0 01,000,000

PV NC084 M JOYCE THEATRE FOUNDATION 0PV DN222 JOHNSON0 045,000

PV NC016 M LOWER EAST SIDE TENEMENT MUSEUM 0PV DN247 CITYWIDE, CHIN, GARODNICK, JEWISH CAUCUS0 01,500,000

PV NC085 M LOWER EAST SIDE TENEMENT MUSEUM 0PV DN247 GARODNICK0 0100,000

PV NC086 M MANHATTAN THEATRE CLUB 0PV DN256 JOHNSON0 0350,000

PV NC087 K MARK MORRIS DANCE GROUP 0PV DN258 CUMBO0 0250,000

PV NC073 M FILM FORUM 0PV DN274 JOHNSON0 051,000

PV NC074 M FILM FORUM VIDEO WALL DISPLAY SYSTEM 0PV DN274 CHIN0 048,000

PV NC090 M MUSEUM OF CHINESE IN AMERICA - BASEMENT 0PV DN279 KOO0 035,000

PV NC089 M MUSEUM OF CHINESE IN AMERICA BASEMENT RENOVATION

0PV DN279 CHIN0 0100,000

PV NC137 Q NATIONAL BLACK THEATER 3,000,000PV DN285 CITYWIDE, FERRERAS-COPELAND, PERKINS3,000,000 03,000,000

PV NC147 K NEW 42ND ST. IT NETWORK 0PV DN290 CITYWIDE, JOHNSON0 0250,000

Page 4 of 12




BUDGET LINE SPONSOR

II.

FY 2020 FY 2021FY 2018

PV NC020 M NEW YORK HISTORICAL SOCIETY 0PV DN304 CITYWIDE, DROMM, ROSENTHAL, FERRERAS-COPELAND, VAN BRAMER

0 02,000,000

PV NC093 M NEW YORK HISTORICAL SOCIETY 0PV DN304 ROSENTHAL0 075,000

PV NC125 M NY THEATRE WORKSHOP LIGHTING 0PV DN307 MENDEZ0 043,000

PV NC021 M PLAYWRIGHT HORIZONS THEATER RENOVATION 0PV DN329 CITYWIDE, MENDEZ, VAN BRAMER0 0500,000

PV NC119 M PLAYWRIGHT HORIZONS 440 LAFAYETTE ST RENOVATIONS

0PV DN329 MENDEZ0 0250,000

PV NC096 M PLAYWRIGHTS HORIZON 0PV DN329 JOHNSON0 0250,000

PV NC009 Q CONRAD POPPENHUSEN ASSOCIATION 0PV DN332 CITYWIDE, VALLONE0 0250,000

PV NC022 X PREGONES 567-571 WALTON AVENUE NEW CONSTRUCTION

0PV DN333 CITYWIDE, MARK-VIVERITO, SALAMANCA, PALMA0 0250,000

PV NC127 M SPANISH THEATRE REPERTORY STAGE LIGHTING SYSTEM

0PV DN345 MENDEZ0 059,000

PV NC109 R ST. GEORGE THEATRE RESTORATION, INC. 0PV DN364 ROSE0 0170,000

PV NC108 R ST. GEORGE THEATRE RESTORATION, INC. 0PV DN364 MATTEO0 0166,000

PV NC132 R ST. GEORGE THEATRE RESTORATION, INC. 0PV DN364 BORELLI0 0166,000

PV NC104 M SECOND STAGE THEATER 0PV DN375 JOHNSON0 0250,000

PV NC027 M SECOND STAGE THEATRE 0PV DN375 CITYWIDE, JOHNSON, VAN BRAMER0 01,200,000

PV NC028 M SEVENTH REGIMENT ARMORY CONSERVANCY, INC. 0PV DN381 CITYWIDE, MANHATTAN DELEGATION, GARODNICK0 01,125,000

PV NC105 M SEVENTH REGIMENT ARMORY CONSERVANCY, INC. 0PV DN381 GARODNICK0 0250,000

PV NC107 M SOUTH STREET SEAPORT MUSEUM (SSSM) 0PV DN394 CHIN0 0500,000

PV NC029 M STABILIZATION & RESTORATION OF AMBROSE 0PV DN394 CITYWIDE, CHIN, VAN BRAMER0 01,875,000

PV NC053 M SYMPHONY SPACE 0PV DN409 CITYWIDE, ROSENTHAL, VAN BRAMER0 0750,000

PV NC113 M SYMPHONY SPACE 0PV DN409 ROSENTHAL0 050,000

PV NC120 M TEATRO CIRCULO FAÇADE WORK 0PV DN411 MENDEZ0 0250,000

PV NC078 M GREENWICH HOUSE, INC. - POTTERY RENOVATION 0PV DN420 CHIN0 0100,000

PV NC103 K ROULETTE 0PV DN464 LEVIN0 070,000

Page 5 of 12




BUDGET LINE SPONSOR

II.

FY 2020 FY 2021FY 2018

PW NC015 M CULTURALS: HECKSCHER BUILDING SPRINKLER REPLACEMENT


PV NC012 M EXPERIMENTAL THEATRE RENOVATION 0PV DN612 CITYWIDE, MARK-VIVERITO0 0250,000

PW NC013 M CULTURALS: HECKSCHER BUILDING ROOF RENOVATION


PW NC014 M CULTURALS: EAST HARLEM ARTS AND EDUCATION LDC - HECKSCHER BUILDING ROOF


PV NC079 M HSS ABRONS ARTS CENTER: INTERIOR IMPROVEMENT

0PV DN653 CHIN0 0100,000

PV NC095 M NUYORICAN POETS CAFÉ INC 0PV DN669 PERKINS0 0500,000

PV NC130 X BRONX RIVER ART CENTER THEATER EQUIPMENT 0PV DN677 TORRES0 035,000

PV NC066 X BUILDING CONSTRUCTION, BRONX COUNCIL ON THE ARTS

0PV DN678 VACCA0 0600,000

PV NC008 X BUILDING CONSTRUCTION FOR BRONX COUNCIL ON THE ARTS

0PV DN678 CITYWIDE, VACCA0 0600,000

PV NC145 K SOCIETY OF THE EDUCATIONAL ARTS 0PV DN694 CITYWIDE, CORNEGY0 050,000

PV NC136 M SEA - SOCIETY OF THE EDUCATIONAL ARTS 0PV DN694 PERKINS0 050,000

PV NC114 M TEATRO SOCIETY OF THE EDUCATIONAL ARTSS ANNUAL CITY WIDE TOUR

0PV DN694 CHIN0 050,000

PV NC128 M THE HISPANIC SOCIETY OF AMERICA//MUSEUM INTERIOR RENOVATION

0PV DN704 RODRIGUEZ0 0200,000

PW NC061 M CULTURAL: CHINA INSTITUTE GROUND FLOOR RENOVATIONS

0PV DN741 CHIN0 0100,000

PV NC032 M THEATER FOR THE NEW CITY ROOF REPLACEMENT 0PV DN791 CITYWIDE, MENDEZ0 0650,000

PV NC126 M THEATER FOR THE NEW CITY ROOF REPLACEMENT 0PV DN791 MENDEZ0 0250,000

PW NC052 M AMERICAS SOCIETY, INC.- CULTURAL PROJECT 0PV DN794 GARODNICK0 077,000

PV NC077 M GIBNEY DANCE ACCESSIBLE ELEVATOR FOR 280 BROADWAY

0PV DN831 CHIN0 0165,000

PV NC117 M THE GENERAL SOCIETY OF MECHANICS AND TRADESMEN OF THE CITY OF NEW YORK

0PV DN834 GARODNICK0 0150,000

PV NC080 R JACQUES MARCHAIS CENTER OF TIBETAN ART INC. 0PV DN860 MATTEO0 0100,000

PV NC081 R JACQUES MARCHAIS CENTER OF TIBETAN ART RESTORATION

0PV DN860 ROSE0 0300,000

Page 6 of 12




BUDGET LINE SPONSOR

II.

FY 2020 FY 2021FY 2018

PV NC121 M MABOU MINES INITIAL OUTFITTING 0PV DN861 MENDEZ0 050,000

PV NC065 K BROOKLYN-QUEENS CONSERVATORY OF MUSIC 0PV DN922 LANDER0 0200,000

PV NC118 M THE NEW GROUP 0PV DN959 JOHNSON0 0200,000

PV NC055 M THE NEW GROUP 4,500,000PV DN959 CITYWIDE, JOHNSON, VAN BRAMER4,500,000 04,000,000

PV NC083 M JAPAN SOCIETY, INC. 0PV DN960 GARODNICK0 0100,000

PV NC068 M CLASSICAL THEATRE OF HARLEM 0PV DN961 LEVINE0 0101,000

PV NC116 M THE BARROW GROUP 0PV DN963 JOHNSON0 042,000

10,500,000TOTALS FOR CULTURAL AFFAIRS (135 PROJECTS) 7,500,000 071,820,000

ECONOMIC DEVELOPMENT

PW NC011 Q HEARTSHARE HUMAN SERVICES OF NEW YORK, RC DIOCESE OF BROOKLYN

0ED DN183 CITYWIDE, ULRICH0 0798,000

HL NC052 K SUNY DOWNSTATE HEALTH SCIENCE CENTER AT BROOKLYN

0ED DN408 EUGENE0 0415,000

ED NC006 K COUNCIL ON THE ENVIRONMENT, INC. D/B/A GROWNYC

0ED DN628 CITYWIDE, ESPINAL, LANDER, GENTILE, VACCA, CONSTANTINIDES, SALAMANCA

0 05,000,000

PW NC095 K ST. NICKS ALLIANCE - MINI-BUS 0ED DN760 REYNOSO0 068,000


0ED DN827 VALLONE0 0200,000


0ED DN827 GRODENCHIK0 088,000


0ED DN827 CITYWIDE, VALLONE, GRODENCHIK, KOO0 0176,000


0ED DN827 KOO0 0100,000

PW NC072 M IMMIGRANT SOCIAL SERVICES - OUTFITTING PROJECT 0ED DN937 CHIN0 037,000

ED NC002 Q GREATER JAMAICA DEVELOPMENT CORPORATION CO-WORKING ACQUISITION

0ED DN973 CITYWIDE, MILLER0 0300,000

PW NC102 X YESHIVA UNIVERSITY 0ED DN978 COHEN0 0225,000

HL NC031 X YESHIVA UNIVERSITY 0ED DN978 VACCA0 0287,000

Page 7 of 12




BUDGET LINE SPONSOR

II.

FY 2020 FY 2021FY 2018

0TOTALS FOR ECONOMIC DEVELOPMENT (12 PROJECTS) 0 07,694,000

HEALTH


0HL DN082 CITYWIDE, KOO, QUEENS DELEGATION, BLACK, LATINO AND ASIAN CAUCUS, GRODENCHIK

0 0676,000


0HL DN082 KOO0 01,370,000

HL NC006 M CALLEN-LORDE LOBBY AND HVAC UPGRADE 0HL DN084 CITYWIDE, LGBT CAUCUS, JOHNSON0 0646,000

HL NC056 M HOSPITAL FOR SPECIAL SURGERY 0HL DN189 CITYWIDE, GARODNICK0 01,295,000

HL NC009 K KINGSBROOK JEWISH MEDICAL CENTER 0HL DN228 CITYWIDE, EUGENE0 0739,000

HL NC011 K MAIMONIDES MEDICAL CENTER - PORTABLE IMAGING EQUIPMENT SYSTEMS

0HL DN254 CITYWIDE, GREENFIELD, MAISEL, BROOKLYN DELEGATION

0 0777,000

HL NC041 K MAIMONIDES MEDICAL CENTER 0HL DN254 LANDER0 0125,000

HL NC040 K MAIMONIDES MEDICAL CENTER 0HL DN254 EUGENE0 097,000

HL NC020 K MAIMONIDES MEDICAL CENTER - AMBULANCES 0HL DN254 CITYWIDE, MENDEZ, GENTILE0 0164,000

HL NC012 Q MOUNT SINAI ACUTE STROKE CENTER 0HL DN273 CITYWIDE, QUEENS DELEGATION, CROWLEY, KOSLOWITZ, CONSTANTINIDES

0 01,900,000

HL NC001 R RICHMOND UIVERSITY MEDICAL CENTER NEW EMERGENCY DEPARTMENT

0HL DN346 ROSE0 01,000,000

HL NC050 R RICHMOND UNIVERSITY MEDICAL CENTER 0HL DN346 MATTEO0 0400,000

HL NC013 R RICHMOND UNIVERSITY MEDICAL CENTER 0HL DN346 CITYWIDE, ROSE, MATTEO0 09,500,000

HL NC051 R STATEN ISLAND UNIVERSITY HOSPITAL 0HL DN404 MATTEO0 0400,000

HL NC054 R STATEN ISLAND UNIVERSITY HOSPITAL - PATIENT MONITORING UNIT

0HL DN404 BORELLI0 0363,000

HL NC015 M THE ALLIANCE FOR POSITIVE CHANGE (FORMERLY AIDS SERVICE CENTER NYC)

0HL DN530 CITYWIDE, LGBT CAUCUS0 0257,000

HL NC017 M COMMUNITY HEALTHCARE NETWORK 0HL DN561 CITYWIDE, JOHNSON0 0278,000

HL NC028 K NEWYORK PRESBYTERIAN BROOKLYN METHODIST (NEW YORK METHODIST) HOSPITAL

0HL DN562 LANDER0 0205,000

HL NC055 Q LONG ISLAND JEWISH MEDICAL CENTER EQUIPMENT NEEDS

0HL DN623 GRODENCHIK0 0100,000

Page 8 of 12




BUDGET LINE SPONSOR

II.

FY 2020 FY 2021FY 2018

HL NC045 K ODA PRIMARY HEALTH CARE NETWORK MOBILE MEDICAL UNIT

0HL DN775 GREENFIELD0 0101,000

HL NC057 K ODA PRIMARY HEALTH CARE NETWORK: MOBILE MEDICAL UNIT

0HL DN775 LEVIN0 095,000

HL NC047 K ODA PRIMARY HEALTH CARE NETWORK PATIENT TRANSPORTATION VEHICLES

0HL DN775 LEVIN0 047,000

HL NC022 K ODA PRIMARY HEALTH CARE NETWORK MAMMOGRAM EQUIPMENT SYSTEM

0HL DN775 CITYWIDE, GREENFIELD0 0323,000

HL NC029 Q APICHA COMMUNITY HEALTH CENTER 0HL DN795 DROMM0 0200,000

CS NC005 K GUILD FOR EXCEPTIONAL CHILDREN 0HL DN799 GENTILE0 0400,000

CS NC001 K GUILD FOR EXCEPTIONAL CHILDREN 0HL DN799 CITYWIDE, GENTILE0 0649,000

HL NC010 M LENOX HILL HOSPITAL 0HL DN909 CITYWIDE, GARODNICK0 0498,000

HL NC039 M LENOX HILL HOSPITAL 0HL DN909 GARODNICK0 0145,000

0TOTALS FOR HEALTH (28 PROJECTS) 0 022,750,000

HOMELESS SERVICES

HH TA001 K COALITION OF THE HOMLESS 2ND FLOOR RENOVATION

0HH DN106 0 0693,000

PW NC059 M COALITION FOR THE HOMELESS, INC. 0HH DN106 CHIN0 059,000

PW NC001 X PROJECT RENEWAL - TECHNOLOGY AND FURNITURE FOR TRAINING LAB

0HH DN336 VACCA0 050,000

HH TA003 M PROJECT RENEWAL 0HH MN336 0 0-100,000

0TOTALS FOR HOMELESS SERVICES (4 PROJECTS) 0 0702,000

HOUSING PRESERVATION & DEVELOPMENT

HD NC019 K FIFTH AVENUE COMMITTEE, INC. 0HD DN003 LANDER0 0264,000

PW NC010 K HPD FIFTH AVENUE COMMITTEE: SUNSET PARK LIBRARY AND AFFORDABLE HOUSING

0HD DN003 CITYWIDE, MENCHACA, BROOKLYN DELEGATION, PROGRESSIVE CAUCUS

0 02,250,000

PW NC056 M BOYS AND GIRLS CLUB OF HARLEM 0HD DN056 LEVINE0 052,000

HD NC033 X SYDNEY HOUSE 0HD DN480 KING0 02,000,000

Page 9 of 12




BUDGET LINE SPONSOR

II.

FY 2020 FY 2021FY 2018

HD NC040 Q HANAC CORO SENIOR RESIDENCE (HAC) 0HD DN482 CITYWIDE, FERRERAS-COPELAND0 0600,000

HD NC023 Q HANAC 0HD DN482 FERRERAS-COPELAND0 0600,000

HD NC035 K WYCKOFF HEIGHTS 0HD DN496 ESPINAL0 01,000,000

HD NC022 M GREATER HARLEM HOUSING DEVELOPMENT CORPORATION

0HD DN514 PERKINS0 0735,000

AG NC004 X KITTAY HOUSE AIR CONDITIONING - HPD PROJECT 0HD DN516 CABRERA0 0311,000

HD NC043 X CONCOURSE VILLAGE, INC. 0HD DN661 GIBSON0 0500,000

HD NC009 K SOUTHSIDE UNITED HDFC: RHEINGOLD GARDENS SENIOR HOUSING

0HD DN710 CITYWIDE, BLACK, LATINO AND ASIAN CAUCUS, REYNOSO, PROGRESSIVE CAUCUS

0 03,000,000

PW NC012 M FRANKLIN PLAZA BUILDING HEATING AND ELEVATOR MODERNIZATION


PW NC007 M HPD 1199 HOUSING CORP. COMPLEX-WIDE WATERPROOFING PROJECT


0TOTALS FOR HOUSING PRESERVATION & DEVELOPMENT (13 PROJECTS) 0 017,312,000

HUMAN RESOURCES

PW NC022 X NEW YORK COMMON PANTRY - NOURISHMENT VANS 0HR DN929 CITYWIDE, MARK-VIVERITO0 095,000

HD NC032 M STRIVE INTERNATIONAL 0HR DN974 PERKINS0 0189,000

0TOTALS FOR HUMAN RESOURCES (2 PROJECTS) 0 0284,000

PARKS AND RECREATION

P NC001 M NEW YORK RESTORATION PROJECT RODALE PLEASANT PARK COMMUNITY GARDEN

0P DN510 CITYWIDE, MARK-VIVERITO0 0513,000

PW NC021 X NEW YORK RESTORATION PROJECT 0P DN510 CITYWIDE, GIBSON0 0528,000

0TOTALS FOR PARKS AND RECREATION (2 PROJECTS) 0 01,041,000

PUBLIC BUILDINGS


0PW DN004 KALLOS0 0120,000


0PW DN004 CITYWIDE, JEWISH CAUCUS, KALLOS0 02,237,000

Page 10 of 12




BUDGET LINE SPONSOR

II.

FY 2020 FY 2021FY 2018

PW NC080 R MEALS ON WHEELS OF STATEN ISLAND NEW FACILITY 0PW DN104 ROSE0 0208,000

PW NC081 R MEALS ON WHEELS OF STATEN ISLAND, INC. 0PW DN104 MATTEO0 0100,000


0PW DN237 WILLIAMS0 027,000


0PW DN237 CITYWIDE, DEUTSCH, LEVINE, JEWISH CAUCUS, GREENFIELD

0 0968,000

PW NC073 X JEWISH BOARD OF FAMILY AND CHILDREN'S SERVICES, INC.

0PW DN237 KING0 037,000

PW NC099 R JEWISH BOARD OF FAMILY AND CHILDREN'S SERVICES NEW VEHICLE

0PW DN237 ROSE0 036,000

PW NC063 M JEWISH BOARD OF FAMILY AND CHILDREN'S SERVICES TRANSPORT VEHICLE

0PW DN237 MARK-VIVERITO0 036,000

PW NC084 K JEWISH BOARD OF FAMILY AND CHILDREN'S SERVICES - MISHKON


ED NC004 X WOMEN'S HOUSING AND ECONOMIC DEVELOPMENT CORP.

0PW DN454 CITYWIDE, GIBSON0 0500,000

ED NC010 X YMCA OF GREATER NY - EDENWALD BRANCH 0PW DN460 KING0 01,000,000

PW NC078 K MADISON SQUARE BOYS & GIRLS CLUB 0PW DN630 CUMBO0 0555,000

ED NC011 X MADISON SQUARE BOYS & GIRLS CLUB 0PW DN630 TORRES0 0513,000

PW NC018 K MADISON SQUARE BOYS & GIRLS CLUB 0PW DN630 CITYWIDE, EUGENE0 0638,000

PW NC060 K CATHOLIC CHARITIES NEIGHBORHOOD SERVICES, INC 0PW DN673 TREYGER0 081,000

PW NC104 X PART OF THE SOLUTION 0PW DN727 TORRES0 0200,000

PW NC023 X PART OF THE SOLUTION 0PW DN727 CITYWIDE, COHEN, BRONX DELEGATION, PALMA, TORRES

0 01,075,000

PW NC025 X ROCKING THE BOAT THERMAL ENVELOPE UPGRADE 0PW DN912 CITYWIDE, MARK-VIVERITO, BRONX DELEGATION, SALAMANCA

0 0605,000

PW NC070 M GRAND STREET SETTLEMENT MOBILE VAN 0PW DN945 CHIN0 0109,000

HD NC036 M GRAND STREET SETTLEMENT 0PW DN945 MENDEZ0 0250,000

PW NC087 K NEW YORK UNITED JEWISH ASSOCIATION, INC. 0PW DN953 DEUTSCH, WILLIAMS0 023,000

PW NC088 K NEW YORK UNITED JEWISH ASSOCIATION -OUTFITTING PANTRY ON THE GO KITCHEN


Page 11 of 12




BUDGET LINE SPONSOR

II.

FY 2020 FY 2021FY 2018

PW NC083 M MFY LEGAL SERVICES, INC. - INFRASTRUCTURE NETWORK PROJECT

0PW DN966 CHIN0 0100,000

PW NC020 M MFY LEGAL SERVICES, INC 0PW DN966 CITYWIDE, CHIN, LEVINE, MANHATTAN DELEGATION0 0191,000

PW NC100 K TURNING POINT BROOKLYN INC. - MOBILE SHOWER BUS

0PW DN976 LEVIN0 077,000

PW NC062 K COMMUNITY HELP IN PARK SLOPE, INC. 0PW DN979 LANDER0 072,000

PW NC108 R GREATER NEW YORK COUNCILS, BOY SCOUTS OF AMERICA

0PW DN980 BORELLI0 082,000

PW NC071 K IMEINU INC DBA RACHEL'S PLACE 0PW DN981 DEUTSCH0 040,000

PW NC101 R UNITED ACTIVITIES UNLIMITED, INC. 0PW DN982 MATTEO0 049,000

PW NC111 X UNITED BRONX PARENT 0PW DN983 PALMA0 045,000

PW NC053 Q ASSOCIATION OF COMMUNITY EMPLOYMENT PROGRAMS FOR THE HOMELESS, INC.

0PW DN984 DROMM0 079,000

0TOTALS FOR PUBLIC BUILDINGS (32 PROJECTS) 0 010,100,000

10,500,000TOTALS FOR ALL (233 PROJECTS) 7,500,000 0133,995,000

Page 12 of 12

III.

FY 2018 CHANGES TO THE EXECUTIVE CAPITAL BUDGET PURSUANT TO SECTION 254 CAPITAL PROJECT DETAIL BY NON-CITY ENTITY

FY 2018 CHANGES TO THE EXECUTIVE BUDGET PURSUANT TO SECTION 254

CAPITAL PROJECT DETAIL BY NON-CITY ENTITY

BUDGET LINEORGANIZATION NAME FY 2018 FY 2019 FY 2020 FY 2021

III.

1199 HOUSING CORPORATION $4,000,000 $0 $0 $0

HD DN935 4,000,000 0 0 0

92ND STREET YOUNG MEN'S AND YOUNG WOMEN'S HEBREW ASSOCIATION (YM&YWHA) $2,357,000 $0 $0 $0

PW DN004 2,357,000 0 0 0

AIDS SERVICE CENTER OF LOWER MANHATTAN, INC. $257,000 $0 $0 $0

HL DN530 257,000 0 0 0

AMERICAN OPERA PROJECTS $47,000 $0 $0 $0

PV 0N985 47,000 0 0 0

AMERICAS SOCIETY, INC. $77,000 $0 $0 $0

PV DN794 77,000 0 0 0

APICHA COMMUNITY HEALTH CENTER $200,000 $0 $0 $0

HL DN795 200,000 0 0 0

ARS NOVA THEATER $192,000 $0 $0 $0

PV 0N949 192,000 0 0 0

ASSOCIATION OF COMMUNITY EMPLOYMENT PROGRAMS FOR THE HOMELESS, INC. $79,000 $0 $0 $0

PW DN984 79,000 0 0 0

ATLANTIC THEATER COMPANY $250,000 $0 $0 $0

PV 0N038 250,000 0 0 0

BILLIE HOLIDAY THEATER $850,000 $0 $0 $0

PV 0N053 275,000 0 0 0PV DN053 575,000 0 0 0

BOYS AND GIRLS CLUB OF HARLEM $52,000 $0 $0 $0

HD DN056 52,000 0 0 0

BRIC ARTS MEDIA, BROOKLYN, INC. $550,000 $0 $0 $0

PV 0N088 150,000 0 0 0PV DN088 400,000 0 0 0

BRONX COUNCIL ON THE ARTS $1,200,000 $0 $0 $0

PV DN678 1,200,000 0 0 0

Page 1 of 12




III.

BRONX RIVER ART CENTER $129,000 $0 $0 $0

PV 0N677 94,000 0 0 0PV DN677 35,000 0 0 0

BROOKLYN CONSERVATORY OF MUSIC (BKCM) $200,000 $0 $0 $0

PV DN922 200,000 0 0 0

BROOKLYN HISTORICAL SOCIETY $2,100,000 $0 $0 $0

PV DN072 2,100,000 0 0 0

BROOKLYN MUSIC SCHOOL $5,659,000 $0 $0 $0

PV 0N075 3,359,000 0 0 0PV DN075 2,300,000 0 0 0

CALLEN-LORDE COMMUNITY HEALTH CENTER $646,000 $0 $0 $0

HL DN084 646,000 0 0 0

CATHOLIC CHARITIES COMMUNITY SERVICES, ARCHDIOCESE OF NEW YORK $81,000 $0 $0 $0

PW DN673 81,000 0 0 0

CHARLES B. WANG COMMUNITY HEALTH CENTER $2,046,000 $0 $0 $0

HL DN082 2,046,000 0 0 0

CHILDREN'S AID SOCIETY $547,000 $0 $0 $0

CS DN934 547,000 0 0 0

CHILDREN'S MUSEUM OF MANHATTAN $2,550,000 $3,000,000 $0 $0

PV 0N099 1,500,000 0 0 0PV DN099 1,050,000 3,000,000 0 0

CHINA INSTITUTE IN AMERICA, INC. $100,000 $0 $0 $0

PV DN741 100,000 0 0 0

CITYMEALS ON WHEELS $308,000 $0 $0 $0

PW DN104 308,000 0 0 0

CLASSICAL THEATRE OF HARLEM $151,000 $0 $0 $0

PV 0N961 50,000 0 0 0PV DN961 101,000 0 0 0

Page 2 of 12




III.

COALITION FOR THE HOMELESS $752,000 $0 $0 $0

HH DN106 752,000 0 0 0

COMMUNITY HEALTHCARE NETWORK $278,000 $0 $0 $0

HL DN561 278,000 0 0 0

COMMUNITY HELP IN PARK SLOPE, INC. $72,000 $0 $0 $0

PW DN979 72,000 0 0 0

CONCOURSE VILLAGE $500,000 $0 $0 $0

HD DN661 500,000 0 0 0

CONSELYEA STREET BLOCK ASSOCIATION $500,000 $0 $0 $0

AG DN865 500,000 0 0 0

DANCE THEATER OF HARLEM, INC. $575,000 $0 $0 $0

PV 0N122 100,000 0 0 0PV DN122 475,000 0 0 0

DANCEWAVE, INC $400,000 $0 $0 $0

PV 0N124 100,000 0 0 0PV DN124 300,000 0 0 0

DOWNTOWN COMMUNITY TELEVISION CENTER (DCTV) $125,000 $0 $0 $0

PV DN132 125,000 0 0 0

EAST HARLEM ARTS AND EDUCATION LDC (HECKSCHER BLDG.) $1,900,000 $0 $0 $0

PV 0N612 650,000 0 0 0PV DN612 1,250,000 0 0 0

EDUCATIONAL ALLIANCE $120,000 $0 $0 $0

PV DN142 120,000 0 0 0

EDUCATIONAL ALLIANCE, INC. $200,000 $0 $0 $0

PV 0N142 200,000 0 0 0

ELAINE KAUFMAN CULTURAL CENTER $285,000 $0 $0 $0

PV 0N143 235,000 0 0 0PV DN143 50,000 0 0 0

Page 3 of 12




III.

ENSEMBLE STUDIO THEATRE $1,500,000 $0 $0 $0

PV 0N214 500,000 0 0 0PV DN214 1,000,000 0 0 0

EPISCOPAL ACTORS' GUILD OF AMERICA, INC. $69,000 $0 $0 $0

PV 0N986 69,000 0 0 0

FIFTH AVENUE COMMITTEE, INC. (FAC) $2,514,000 $0 $0 $0

HD DN003 2,514,000 0 0 0

FRANKLIN PLAZA APARTMENTS $2,000,000 $0 $0 $0

HD DN752 2,000,000 0 0 0

GINA GIBNEY DANCE, INC. $330,000 $0 $0 $0

PV 0N831 165,000 0 0 0PV DN831 165,000 0 0 0

GRAND STREET SETTLEMENT $359,000 $0 $0 $0

PW DN945 359,000 0 0 0

GREATER HARLEM HOUSING DEVELOPMENT CORP. $735,000 $0 $0 $0

HD DN514 735,000 0 0 0

GREATER JAMAICA DEVELOPMENT CORPORATION $300,000 $0 $0 $0

ED DN973 300,000 0 0 0

GREENWICH HOUSE, INC. $100,000 $0 $0 $0

PV DN420 100,000 0 0 0

GROWNYC / COUNCIL ON THE ENVIRONMENT INC. $5,000,000 $0 $0 $0

ED DN628 5,000,000 0 0 0

GUILD FOR EXCEPTIONAL CHILDREN, INC. $1,049,000 $0 $0 $0

HL DN799 1,049,000 0 0 0

HABITAT FOR HUMANITY $2,000,000 $0 $0 $0

HD DN480 2,000,000 0 0 0

HANAC, INC. $1,200,000 $0 $0 $0

HD DN482 1,200,000 0 0 0

Page 4 of 12




III.

HEARTSHARE HUMAN SERVICES OF NEW YORK $798,000 $0 $0 $0

ED DN183 798,000 0 0 0

HENRY STREET SETTLEMENT $100,000 $0 $0 $0

PV DN653 100,000 0 0 0

HISPANIC SOCIETY OF AMERICA $200,000 $0 $0 $0

PV DN704 200,000 0 0 0

HOSP. FOR SPECIAL SURGERY/NY SOCIETY FOR RELIEF OF RUPTURED & CRIPPLED $1,295,000 $0 $0 $0

HL DN189 1,295,000 0 0 0

HOUR CHILDREN, INC $1,000,000 $0 $0 $0

CS DN210 1,000,000 0 0 0

IMEINU, INC. DBA RACHEL'S PLACE $40,000 $0 $0 $0

PW DN981 40,000 0 0 0

IMMIGRANT SOCIAL SERVICES, INC. $37,000 $0 $0 $0

ED DN937 37,000 0 0 0

INTREPID SEA, AIR & SPACE MUSEUM $1,300,000 $0 $0 $0

PV 0N194 1,300,000 0 0 0

JACQUES MARCHAIS MUSEUM OF TIBETAN ART $650,000 $0 $0 $0

PV 0N860 250,000 0 0 0PV DN860 400,000 0 0 0

JAZZ AT LINCOLN CENTER $40,000 $0 $0 $0

PV 0N204 40,000 0 0 0

JEWISH BOARD OF FAMILY AND CHILDREN'S SERVICES $1,131,000 $0 $0 $0

PW DN237 1,131,000 0 0 0

JEWISH CHILDREN'S MUSEUM $2,000,000 $0 $0 $0

PV DN209 2,000,000 0 0 0

JEWISH HOME LIFECARE, KITTAY HOUSE $311,000 $0 $0 $0

HD DN516 311,000 0 0 0

Page 5 of 12




III.

JOYCE THEATER $126,000 $0 $0 $0

PV 0N222 81,000 0 0 0PV DN222 45,000 0 0 0

KINGSBROOK JEWISH MEDICAL CENTER $739,000 $0 $0 $0

HL DN228 739,000 0 0 0

KOREAN COMMUNITY SERVICES OF METROPOLITAN NEW YORK, INC. $564,000 $0 $0 $0

ED DN827 564,000 0 0 0

LA MAMA EXPERIMENTAL THEATRE CLUB $2,038,000 $0 $0 $0

PV DN134 2,038,000 0 0 0

LENOX HILL HOSPITAL $643,000 $0 $0 $0

HL DN909 643,000 0 0 0

LONG ISLAND JEWISH MEDICAL CENTER - NORTHWELL HEALTH $100,000 $0 $0 $0

HL DN623 100,000 0 0 0

LOWER EAST SIDE TENEMENT MUSEUM $2,400,000 $0 $0 $0

PV 0N247 800,000 0 0 0PV DN247 1,600,000 0 0 0

MABOU MINES DEVELOPMENT FOUNDATION, INC. $50,000 $0 $0 $0

PV DN861 50,000 0 0 0

MADISON SQUARE BOYS AND GIRLS CLUB $1,706,000 $0 $0 $0

PW DN630 1,706,000 0 0 0

MAIMONIDES MEDICAL CENTER $1,163,000 $0 $0 $0

HL DN254 1,163,000 0 0 0

MANHATTAN THEATER CLUB $420,000 $0 $0 $0

PV 0N256 70,000 0 0 0PV DN256 350,000 0 0 0

MARK MORRIS DANCE GROUP (DISCALCED, INC.) $1,000,000 $0 $0 $0

PV 0N258 750,000 0 0 0PV DN258 250,000 0 0 0

Page 6 of 12




III.

MFY LEGAL SERVICES, INC. / MOBILIZATION FOR JUSTICE, INC. $291,000 $0 $0 $0

PW DN966 291,000 0 0 0

MOUNT SINAI HOSPITAL $1,900,000 $0 $0 $0

HL DN273 1,900,000 0 0 0

MOVING IMAGE, INC. / FILM FORUM $299,000 $0 $0 $0

PV 0N274 200,000 0 0 0PV DN274 99,000 0 0 0

MUSEUM OF CHINESE IN AMERICA CENTRE STREET LOCATION $410,000 $0 $0 $0

PV 0N279 275,000 0 0 0PV DN279 135,000 0 0 0

NATIONAL BLACK THEATER $4,500,000 $3,000,000 $3,000,000 $0

PV 0N285 1,500,000 0 0 0PV DN285 3,000,000 3,000,000 3,000,000 0

NEW 42ND STREET INC. $250,000 $0 $0 $0

PV DN290 250,000 0 0 0

NEW GROUP, INC. $2,250,000 $0 $0 $0

PV 0N959 2,250,000 0 0 0

NEW STAGE THEATRE COMPANY $46,000 $0 $0 $0

PV 0N987 46,000 0 0 0

NEW YORK COMMON PANTRY $95,000 $0 $0 $0

HR DN929 95,000 0 0 0

NEW YORK HISTORICAL SOCIETY $2,075,000 $0 $0 $0

PV DN304 2,075,000 0 0 0

NEW YORK METHODIST HOSPITAL $205,000 $0 $0 $0

HL DN562 205,000 0 0 0

NEW YORK RESTORATION PROJECT (NYRP) $1,041,000 $0 $0 $0

P DN510 1,041,000 0 0 0

NEW YORK ROAD RUNNERS INC. $203,000 $0 $0 $0

Page 7 of 12




III.

CS DN745 203,000 0 0 0

NEW YORK THEATER WORKSHOP $43,000 $0 $0 $0

PV DN307 43,000 0 0 0

NEW YORK UNITED JEWISH ASSOCIATION $43,000 $0 $0 $0

PW DN953 43,000 0 0 0

NOBLE MARITIME COLLECTION $500,000 $0 $0 $0

PV 0N954 500,000 0 0 0

NOGUCHI MUSEUM $1,000,000 $0 $0 $0

PV 0N198 250,000 0 0 0PV DN198 750,000 0 0 0

NUYORICAN POETS CAFE $900,000 $0 $0 $0

PV 0N669 400,000 0 0 0PV DN669 500,000 0 0 0

ODA PRIMARY HEALTH CARE NETWORK $566,000 $0 $0 $0

HL DN775 566,000 0 0 0

PART OF THE SOLUTION $1,275,000 $0 $0 $0

PW DN727 1,275,000 0 0 0

PERFORMANCE SPACE 122 $100,000 $0 $0 $0

PV DN044 100,000 0 0 0

PLAYWRIGHTS HORIZONS, INC. $1,000,000 $0 $0 $0

PV DN329 1,000,000 0 0 0

POPPENHUSEN INSTITUTE $250,000 $0 $0 $0

PV DN332 250,000 0 0 0

PREGONES THEATER $500,000 $0 $0 $0

PV 0N333 250,000 0 0 0PV DN333 250,000 0 0 0

PROJECT RENEWAL ($50,000) $0 $0 $0

HH DN336 50,000 0 0 0HH MN336 -100,000 0 0 0

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III.

RICHMOND UNIVERSITY MEDICAL CENTER $10,900,000 $0 $0 $0

HL DN346 10,900,000 0 0 0

RIDGEWOOD BUSHWICK SENIOR CITIZENS COUNCIL, INC. $1,000,000 $0 $0 $0

HD DN496 1,000,000 0 0 0

RIOULT DANCE THEATER, INC. $40,000 $0 $0 $0

PV 0N988 40,000 0 0 0

ROCKING THE BOAT, INC. $605,000 $0 $0 $0

PW DN912 605,000 0 0 0

ROULETTE INTERMEDIUM, INC. $70,000 $0 $0 $0

PV DN464 70,000 0 0 0

ROUNDABOUT THEATRE COMPANY $250,000 $0 $0 $0

PV 0N354 250,000 0 0 0

SECOND STAGE THEATER $1,950,000 $0 $0 $0

PV 0N375 500,000 0 0 0PV DN375 1,450,000 0 0 0

SEVENTH REGIMENT ARMORY CONSERVANCY $2,175,000 $0 $0 $0

PV 0N381 800,000 0 0 0PV DN381 1,375,000 0 0 0

SOCIETY OF ILLUSTRATORS, INC. $140,000 $0 $0 $0

PV 0N958 140,000 0 0 0

SOCIETY OF THE EDUCATIONAL ARTS $150,000 $0 $0 $0

PV DN694 150,000 0 0 0

SOHO THINK TANK, INC. $35,000 $0 $0 $0

PV 0N740 35,000 0 0 0

SOUTH STREET SEAPORT MUSEUM $4,000,000 $0 $0 $0

PV 0N394 1,625,000 0 0 0PV DN394 2,375,000 0 0 0

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III.

SOUTHSIDE UNITED HDFC $3,000,000 $0 $0 $0

HD DN710 3,000,000 0 0 0

SPANISH THEATRE REPERTORY COMPANY, LTD. D/B/A REPERTORIO ESPANOL $59,000 $0 $0 $0

PV DN345 59,000 0 0 0

ST. GEORGE THEATER $1,002,000 $0 $0 $0

PV 0N364 500,000 0 0 0PV DN364 502,000 0 0 0

ST. NICKS ALLIANCE CORP. $68,000 $0 $0 $0

ED DN760 68,000 0 0 0

STATEN ISLAND UNIVERSITY HOSPITAL $763,000 $0 $0 $0

HL DN404 763,000 0 0 0

STREB/RINGSIDE $350,000 $0 $0 $0

PV 0N144 350,000 0 0 0

STRIVE INTERNATIONAL, INC. $189,000 $0 $0 $0

HR DN974 189,000 0 0 0

SUNY DOWNSTATE MEDICAL CENTER $415,000 $0 $0 $0

ED DN408 415,000 0 0 0

SYMPHONY SPACE $1,375,000 $0 $0 $0

PV 0N409 575,000 0 0 0PV DN409 800,000 0 0 0

TEATRO CIRCULO $450,000 $0 $0 $0

PV 0N411 200,000 0 0 0PV DN411 250,000 0 0 0

THE BARROW GROUP $42,000 $0 $0 $0

PV DN963 42,000 0 0 0

THE BARROW GROUP, INC. $63,000 $0 $0 $0

PV 0N963 63,000 0 0 0

THE CHILDREN'S VILLAGE $42,000 $0 $0 $0

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III.

CS DN972 42,000 0 0 0

THE GENERAL SOCIETY OF THE MECHANICS AND TRADESMEN $150,000 $0 $0 $0

PV DN834 150,000 0 0 0

THE GREATER NEW YORK COUNCILS, BOY SCOUTS OF AMERICA $82,000 $0 $0 $0

PW DN980 82,000 0 0 0

THE JAPAN SOCIETY, INC. $850,000 $0 $0 $0

PV 0N960 750,000 0 0 0PV DN960 100,000 0 0 0

THE NEW GROUP, INC. $4,200,000 $4,500,000 $4,500,000 $0

PV DN959 4,200,000 4,500,000 4,500,000 0

THE STUDIO MUSEUM IN HARLEM $9,000,000 $0 $0 $0

PV 0N578 9,000,000 0 0 0

THEATER FOR THE NEW CITY FOUNDATION, INC. $1,250,000 $0 $0 $0

PV 0N791 350,000 0 0 0PV DN791 900,000 0 0 0

TURNING POINT BROOKLYN, INC. $77,000 $0 $0 $0

PW DN976 77,000 0 0 0

UNITED ACTIVITIES UNLIMITED, INC. $49,000 $0 $0 $0

PW DN982 49,000 0 0 0

UNITED BRONX PARENT $45,000 $0 $0 $0

PW DN983 45,000 0 0 0

VINEYARD THEATRE AND WORKSHOP CENTER, INC. $113,000 $0 $0 $0

PV 0N989 113,000 0 0 0

WOMEN'S HOUSING AND ECONOMIC DEVELOPMENT CORPORATION $500,000 $0 $0 $0

PW DN454 500,000 0 0 0

YESHIVA UNIVERSITY $512,000 $0 $0 $0

ED DN978 512,000 0 0 0

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III.

YOUNG MEN'S CHRISTIAN ASSOCIATION (YMCA) OF GREATER NEW YORK $1,000,000 $0 $0 $0

PW DN460 1,000,000 0 0 0

TOTAL NON-CITY PROJECT ALLOCATIONS $133,995,000 $10,500,000 $7,500,000 $0

Page 12 of 12

Documents

Adopted Reso 254 Supporting Detail for Changes to … nc035 cs dn210 m hour children 1,000,000 0 0 0 citywide, van bramer, ... hn cn003 hn d300 m baruch pedestrian plaza 2,000,000