Supporting Detail for Fiscal Year 2016 Changes to the Executive

Supporting Detail For Fiscal Year 2016

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 2016 CHANGES TO THE EXECUTIVE CAPITAL BUDGET PURSUANT TO SECTION 254 CAPITAL PROJECT DETAIL

II. FY 2016 CHANGES TO THE EXECUTIVE CAPITAL BUDGET PURSUANT TO SECTION 254

NON-CITY CAPITAL PROJECT DETAIL

III. FY 2016 CHANGES TO THE EXECUTIVE CAPITAL BUDGET PURSUANT TO SECTION 254 CAPITAL PROJECT DETAIL BY NON-CITY ENTITY

I.

FY 2016 CHANGES TO THE EXECUTIVE CAPITAL BUDGET PURSUANT TO SECTION 254 CAPITAL PROJECT DETAIL

PROJECT ID BORO PROJECT TITLE FY 2017

FY 2016 CHANGES TO THE EXECUTIVE CAPITAL BUDGET PURSUANT TO SECTION 254

CAPITAL PROJECT DETAIL

BUDGET LINE SPONSOR

I.

FY 2018 FY 2019FY 2016

AGING

AG CN001 Q ALPHA PHI ALPHA SENIOR CENTER 0AG D001 CITYWIDE, MILLER0 050,000

AG CN005 M CARTER BURDEN CENTER FOR THE AGING RENOVATIONS

0AG D001 CITYWIDE0 0400,000

PW NC051 X HEBREW HOME 0AG DN184 COHEN, VACCA0 0192,000

PW NC105 Q SERVICES NOW FOR ADULT PERSONS INC. 0AG DN380 DISTRICT 230 0513,000

PW NC090 M WHSTCH AUDIO-VISULA AT ISABELLA 0AG DN797 RODRIGUEZ0 0184,000

HD NC048 Q JACOB A. RIIS NEIGHBORHOOD SETTLEMENT 0AG DN895 VAN BRAMER0 065,000

0TOTALS FOR AGING (6 PROJECTS) 0 01,404,000

BROOKLYN PUBLIC LIBRARY

LB CN017 K SYSTEM WIDE CAPITAL IMPROVEMENTS 0LB D104 CITYWIDE0 05,000,000

LB CN013 K RED HOOK WIFI (PB) 0LB D104 MENCHACA0 0200,000

LB CN012 K RED HOOK LIBRARY MULTIMEDIA ROOM (PB) 0LB D104 MENCHACA0 050,000

LB CN010 K RED HOOK PUBLIC LIBRARY IMPROVEMENTS 0LB D104 CITYWIDE, MENCHACA0 01,000,000

LB CN015 K BROOKLYN PUBLIC LIBRARY 0LB D104 ESPINAL0 0500,000

LB CN016 K STORYTELLING GARDEN 0LB D104 LANDER0 0250,000

LB CN014 K CONEY ISLAND LIBRARY - 2ND FL 0LB D104 TREYGER0 0500,000

LB CN687 K MIDWOOD BRANCH / BROOKLYN PUBLIC LIBRARY 0LB D104 GREENFIELD0 01,010,000

0TOTALS FOR BROOKLYN PUBLIC LIBRARY (8 PROJECTS) 0 08,510,000

CHILDREN SERVICES

HD NC042 K 211 AINSLIE 0CS D002 REYNOSO0 03,000,000

HL NC052 Q FORESTDALE - NEW TEACHING KITCHEN 0CS DN858 CITYWIDE, KOSLOWITZ, CROWLEY, ULRICH, QUEENS DELEGATION

0 0400,000

0TOTALS FOR CHILDREN SERVICES (2 PROJECTS) 0 03,400,000

CITY UNIVERSITY OF NEW YORK

HN CN025 K KINGSBOROUGH COMMUNITY COLLEGE 0HN D002 CITYWIDE, DEUTSCH, MAISEL0 01,000,000

Page 1 of 60




BUDGET LINE SPONSOR

I.

FY 2018 FY 2019FY 2016

HN CN018 M BOROUGH OF MANHATTAN COMMUNITY COLLEGE 0HN D002 CITYWIDE, CHIN0 01,350,000

HN CN015 X BRONX COMMUNITY COLLEGE 0HN D002 CITYWIDE, CABRERA0 04,000,000

HN CN090 M BOROUGH OF MANHATTAN COMMUNITY COLLEGE 0HN D002 CHIN0 0150,000

HN CN062 Q QUEENS BOROUGH COMMUNITY COLLEGEŸ 0HN D002 CITYWIDE, CROWLEY, KOSLOWITZ, QUEENS DELEGATION, DISTRICT 23

0 02,500,000

HN CN114 X LOEW HALL ACCESSIBILITY 0HN D002 TORRES0 0250,000

HN CN036 Q LAGUARDIA COMMUNITY COLLEGE 0HN D002 CITYWIDE, KOO, DROMM, CONSTANTINIDES, DISTRICT 23, KOSLOWITZ, ULRICH, CROWLEY, SPEAKER

0 02,400,000

HN CN089 X BRONX COMMUNITY COLLEGE 0HN D005 CABRERA0 0250,000

HN CN109 M CUNY IN THE HEIGHTS ( HOSTOS COMMUNITY COLLEGE)

0HN D005 RODRIGUEZ0 0100,000

HN CN110 M CUNY IN THE HEIGHTS ( HOSTOS COMMUNITY COLLEGE)

0HN D005 RODRIGUEZ0 035,000

HN CN087 X HOSTOS COMMUNITY COLLEGE 5,000,000HN D005 CITYWIDE0 00

HN CN084 A CUNY-WIDE COMMUNITY COLLEGES 0HN D005 CITYWIDE0 07,262,000

HN CN103 Q QUEENSBOROUGH COMMUNITY COLLEGE 0HN D005 KOO0 0100,000

HN CN117 X CUNY LEEDS 0HN D005 VACCA0 0100,000

HN CN095 K MEDGAR EVERS COLLEGE PREP SCHOOL CLASSROOM

0HN D300 CUMBO0 065,000

HN CN080 M NYC TECH COLLEGE 0HN D300 CITYWIDE0 0800,000

HN CN091 Q QUEENS COLLEGE 0HN D300 KOO, CONSTANTINIDES, LANCMAN0 0100,000

HN CN093 K NY CITY TECHNICAL COLLEGE 0HN D300 CORNEGY0 0400,000

HN CN094 Q CUNY QUEENS COLLEGE 0HN D300 CROWLEY0 0150,000

HN CN083 M CUNY TV-CENTRAL 0HN D300 CITYWIDE0 0250,000

HN CN096 M THE CITY COLLEGE OF NEW YORK 0HN D300 DICKENS0 01,000,000

HN CN097 M CUNY GRADUATE CENTER HVAC REPLACEMENT 0HN D300 GARODNICK0 0150,000

HN CN098 M HUNTER COLLEGE BLACK BOX MEDIA AND ARTS FLEX SPACE RENOVATION

0HN D300 GARODNICK0 0412,000

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BUDGET LINE SPONSOR

I.

FY 2018 FY 2019FY 2016

HN CN099 M HUNTER COLLEGE CAMPUS SCHOOLS - ATHLETICS FACILITIES RENOVATION

0HN D300 GARODNICK0 0250,000

HN CN105 Q QUEENS COLLEGE SCHOOL FOR MATH, SCIENCE AND TECHNOLOGY

0HN D300 LANCMAN0 075,000

HN CN107 R COLLEGE OF STATEN ISLAND 0HN D300 MATTEO0 0125,000

HN CN108 Q YORK COLLEGE 0HN D300 MILLER0 01,000,000

HN CN077 X LEHMAN COLLEGE 0HN D300 CITYWIDE0 01,900,000

HN CN113 M MACAULEY HONORS COLLEGE - CUNY 0HN D300 ROSENTHAL0 0100,000

HN CN116 X CUNY - BARUCH COLLEGE 0HN D300 VACCA0 0150,000

HN CN122 R COLLEGE OF STATEN ISLAND 0HN D300 ROSE0 0100,000

HN CN111 M JOHN JAY COLLEGE - CUNY 0HN D300 ROSENTHAL0 0100,000

HN CN073 M CUNY GRADUATE CENTER 0HN D300 CITYWIDE0 0395,000

HN CN048 M BARUCH COLLEGE 0HN D300 CITYWIDE, MENDEZ0 01,000,000

HN CN058 Q QUEENS COLLEGE 0HN D300 CITYWIDE, QUEENS DELEGATION, DISTRICT 23, CROWLEY, DROMM

0 02,000,000

HN CN064 K BROOKLYN COLLEGE 0HN D300 CITYWIDE, BROOKLYN DELEGATION, EUGENE, WILLIAMS

0 01,000,000

HN CN070 M CITY COLLEGE 0HN D300 CITYWIDE0 02,200,000

HN CN071 R COLLEGE OF STATEN ISLAND 0HN D300 CITYWIDE0 0700,000

HN CN013 X YORK COLLEGE 0HN D300 BLACK, LATINO AND ASIAN CAUCUS0 02,000,000

HN CN004 K MEDGAR EVERS COLLEGE 0HN D300 CITYWIDE, BARRON, CORNEGY, WILLIAMS0 0500,000

HN CN075 M JOHN JAY COLLEGE 0HN D300 CITYWIDE0 0250,000

HN CN003 K MEDGAR EVERS COLLEGE 0HN D300 CITYWIDE, BARRON, EUGENE, BLACK, LATINO AND ASIAN CAUCUS

0 01,500,000

HN CN074 M HUNTER COLLEGE 0HN D300 CITYWIDE0 03,000,000

HN CN076 M JOHN JAY COLLEGE 0HN D300 CITYWIDE, ROSENTHAL0 080,000

HN CN106 K NEW YORK CITY COLLEGE OF TECHNOLOGY 0HN D300 LEVIN0 090,000

HN CN072 M CUNY GRADUATE CENTER 0HN D300 CITYWIDE0 0250,000

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BUDGET LINE SPONSOR

I.

FY 2018 FY 2019FY 2016

5,000,000TOTALS FOR CITY UNIVERSITY OF NEW YORK (46 PROJECTS) 0 041,589,000

CULTURAL AFFAIRS

PV NC096 M EL MUSEO DEL BARRIO - TEATRO ENVIRONMENTAL STABILIZATION/HVAC UPGRADES

0PV D018 CITYWIDE, FERRERAS0 0500,000

PV NC243 Q METROPOLITAN MUSEUM OF ART 0PV D022 CITYWIDE, VAN BRAMER0 01,000,000

PV NC235 Q AMERICAN MUSEUM OF NATURAL HISTORY 0PV D034 CITYWIDE, VAN BRAMER, GARODNICK, ROSENTHAL, MANHATTAN DELEGATION

0 016,750,000

PV NC305 M AMERICAN MUSEUM OF NATURAL HISTORY 0PV D034 ROSENTHAL0 050,000

PV NC123 Q FLUSHING COUNCIL ON CULTURE AND THE ARTS, INC.

0PV D040 CITYWIDE, VAN BRAMER, KOO0 0200,000

PV NC236 Q AMERICAN MUSEUM OF THE MOVING IMAGE 0PV D050 CITYWIDE, VAN BRAMER0 0575,000

PV NC035 M MUSEUM OF JEWISH HERITAGE 0PV D101 CROWLEY, PALMA, QUEENS DELEGATION, MENDEZ, KALLOS, CITYWIDE

0 0934,000

PV NC026 X WILDLIFE CONSERVATION SOCIETY -BRONX ZOO 0PV D176 BRONX DELEGATION, CABRERA, PALMA0 02,528,000

PV NC226 X WILDLIFE CONSERVATION SOCIETY/ BRONX ZOO 0PV D176 CITYWIDE, TORRES, PALMA0 0746,000

PV NC100 X THE NEW YORK BOTANICAL GARDEN - CONSERVATORY RESTORATION AND RESILIENCY

0PV D205 CITYWIDE, FERRERAS, CABRERA, TORRES0 07,000,000

PV NC011 K WILDLIFE CONSERVATION SOCIETY - SEA CLIFFS 0PV D230 BROOKLYN DELEGATION, GREENFIELD, TREYGER0 01,000,000

PV NC189 M CLEMENTE SOTO VELEZ 3,500,000PV D234 CITYWIDE, CHIN, MENDEZ0 00

PV NC083 K BROOKLYN INSTITUTE OF ARTS AND SCIENCES 0PV D235 CITYWIDE, EUGENE, VAN BRAMER, ESPINAL0 01,000,000

PV NC057 K BROOKLYN BOTANIC GARDEN 0PV D236 CUMBO0 0500,000

PV NC108 M MUSEUM OF THE CITY OF NEW YORK 0PV D241 CITYWIDE, GARODNICK0 02,296,000

PV NC047 K BROOKLYN CHILDREN'S MUSEUM -- RETAINING WALL 0PV D262 CITYWIDE, CORNEGY, ESPINAL, EUGENE, CUMBO, BLACK, LATINO AND ASIAN CAUCUS, LGBT CAUCUS

0 0193,000

PV NC072 Q QUEENS BOTANICAL GARDEN 0PV D272 CITYWIDE, VAN BRAMER, KOO, QUEENS DELEGATION, ULRICH

0 0425,000

PV NC779 Q NEW YORK HALL OF SCIENCE 0PV D274 CITYWIDE, FERRERAS0 01,829,000

PV NC202 Q QUEENS MUSEUM 0PV D291 BARRON, DISTRICT 23, MENDEZ, BROOKLYN DELEGATION, CHIN

0 01,750,000

PV NC318 R SI INSTITUTE OF ARTS & SCIENCES 0PV D302 ROSE0 0500,000

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BUDGET LINE SPONSOR

I.

FY 2018 FY 2019FY 2016

PV NC300 R STATEN ISLAND HISTORICAL SOCIETY 0PV D341 MATTEO0 0250,000

PV NC025 X WAVE HILL 0PV D464 BRONX DELEGATION, COHEN, TORRES, CABRERA0 0550,000

PV NC197 X WAVE HILL-GLYNDOR HOUSE BOILERS 0PV D464 CITYWIDE, PALMA, CABRERA, TORRES0 0425,000

PV NC273 M AARON DAVIS HALL 0PV D467 DICKENS0 020,000

PV NC188 M MABOU MINES INITIAL OUTFITTING 0PV D467 CITYWIDE, MENDEZ0 0100,000

PV NC295 M AARON DAVIS HALL, INC. AKA "HARLEM STAGE" 0PV D467 LEVINE0 024,000

PV NC008 K ISSUE PROJECT ROOM, INC. 0PV D467 BROOKLYN DELEGATION, CUMBO, LEVIN0 0500,000

PV NC021 X BRONX CHILDREN MUSEUM 0PV D467 BRONX DELEGATION, CITYWIDE0 01,700,000

PV NC247 Q PERFORMANCE SPACE 122 0PV D467 CITYWIDE, MENDEZ, VAN BRAMER0 0640,000

PV NC281 X BRONX MUSEUM OF ARTS-RECONSTRUCTION (SUBMISSION ID#13-270936-S7700)

0PV D471 GIBSON0 0500,000

PV NC257 R SNUG HARBOR CULTURAL CENTER & BOTANICAL GARDEN

3,000,000PV D490 MATTEO, ROSE, CITYWIDE0 03,500,000

E CN054 Q PS1 CONTEMPORARY ART CENTER 0PV D501 CITYWIDE, VAN BRAMER0 01,230,000

PV NC302 Q PB - JAMAICA PERFORMING ARTS CENTER UPGRADE 0PV D502 MILLER0 0120,000

PV NC010 K SOCIETY FOR THE PRESERVATION OF WEEKSVILLE AND BEDFORD STUYVESANT HISTO

0PV D520 BROOKLYN DELEGATION0 0440,000

PV NC069 M THE STUDIO MUSEUM 0PV D525 CITYWIDE, BLACK, LATINO AND ASIAN CAUCUS, LEVINE, DICKENS

0 07,000,000

PV NC266 K BRIC - NEW GRAND PIANO 0PV DN088 CORNEGY0 030,000

PV NC269 K BRIC ARTS | MEDIA HOUSE PIANO 0PV DN088 CUMBO0 030,000

PV NC777 K REEL STORIES TEEN FILMMAKING MEDIA LAB 0PV DN113 LANDER0 050,000

PV NC274 M DANCE THEATRE OF HARLEM - 132642091-M5301 0PV DN122 DICKENS0 0250,000

PV NC067 M DANCE THEATER OF HARLEM 0PV DN122 CITYWIDE, LEVINE, DICKENS, MANHATTAN DELEGATION

0 02,000,000

PV NC272 K NEW DANCEWAVE CENTER 0PV DN124 CUMBO0 050,000

PV NC291 K DANCEWAVE INC 0PV DN124 LEVIN0 0180,000


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BUDGET LINE SPONSOR

I.

FY 2018 FY 2019FY 2016

PV NC184 M DOWNTOWN ART 0PV DN131 CITYWIDE, MENDEZ0 0400,000

PV NC170 M LA MAMA EXPERIMENTAL THEATRE CLUB 0PV DN134 MANHATTAN DELEGATION, CHIN, MENDEZ, CITYWIDE

0 01,000,000

PV NC147 K STREB INC. 0PV DN144 CITYWIDE, LEVIN0 0500,000

PV NC282 M HOME FOR CONTEMPORARY THEATRE AND ART 0PV DN185 JOHNSON0 026,000

PV NC062 K IRONDALE PRODUCTIONS, INC 0PV DN197 CITYWIDE, CUMBO0 060,000

PV NC313 Q ISAMU NOGUCHI FOUNDATION 0PV DN198 VAN BRAMER0 0125,000

PV NC284 M JAZZ AT LINCOLN CENTER 0PV DN204 JOHNSON, CITYWIDE0 0200,000

PV NC963 M MANHATTAN CLASS COMPANY 0PV DN219 CITYWIDE0 01,000,000

PV NC106 M LOWER EAST SIDE TENEMENT MUSEUM 0PV DN247 CITYWIDE, CHIN, MANHATTAN DELEGATION0 01,000,000

PV NC265 M SMITHSONIAN MUSEUM OF THE AMERICAN INDIAN 0PV DN288 CHIN0 0100,000

PV NC120 M NEW 42ND STREET 0PV DN290 CITYWIDE, JOHNSON, MAISEL0 01,336,000

PV NC246 Q NEW YORK HISTORICAL SOCIETY 0PV DN304 CITYWIDE, VAN BRAMER, ROSENTHAL, MILLER, CUMBO

0 04,000,000

PV NC248 Q PLAYWRIGHTS HORIZONS 0PV DN329 CITYWIDE, VAN BRAMER, MENDEZ, JOHNSON0 01,750,000

PV NC022 X PREGONES TOURING PUERTO RICAN THEATRE 0PV DN333 BRONX DELEGATION, CITYWIDE0 0675,000

PV NC121 M ROUNDABOUT THEATRE COMPANY, INC. 0PV DN354 CITYWIDE, JOHNSON, GARODNICK0 01,200,000

PV NC146 K ST. ANN'S WAREHOUSE 0PV DN362 CITYWIDE, LEVIN0 0350,000

PV NC317 R ST. GEORGE THEATRE RESTORATION, INC. 0PV DN364 ROSE0 066,000

PV NC299 R ST. GEORGE THEATRE 0PV DN364 MATTEO0 0100,000

PV NC122 M SECOND STAGE THEATER 0PV DN375 CITYWIDE, JOHNSON0 02,000,000

PV NC173 M SEVENTH REGIMENT ARMORY CONSERVANCY 0PV DN381 MANHATTAN DELEGATION, GARODNICK0 0800,000

PV NC214 M SYMPHONY SPACE 0PV DN409 CITYWIDE, ROSENTHAL0 0550,000

PV NC252 Q THALIA SPANISH THEATRE INC. 3,000,000PV DN412 CITYWIDE, VAN BRAMER0 00

PV NC311 X WNET 0PV DN430 VACCA0 0500,000

PV NC323 M SOCIETY OF THE THIRD STREET MUSIC SETTLEMENT 0PV DN576 MENDEZ0 0200,000

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BUDGET LINE SPONSOR

I.

FY 2018 FY 2019FY 2016

PV NC329 M EAST HARLEM ARTS AND EDUCATIONAL LOCAL DEVELOPMENT CORPORATION BUILDING

0PV DN612 CITYWIDE, MARK-VIVERITO0 01,454,000

PV NC260 M HENRY STREET SETTLEMENT ABRONS ARTS CENTER 0PV DN653 CHIN0 0175,000

PV NC320 M HENRY STREET SETTLEMENT ABRONS CENTER 0PV DN653 MENDEZ0 0150,000

PV NC254 Q COLONIAL FARMHOUSE RESTORATION SOCIETY OF BELLEROSE

0PV DN655 CITYWIDE, DISTRICT 23, QUEENS DELEGATION0 0800,000

PV NC023 X THE BRONX COUNCIL OF THE ART, INC. -BCA 0PV DN678 BRONX DELEGATION, PALMA0 0457,000

PV NC310 X BRONX COUNCIL ON THE ARTS 0PV DN678 VACCA0 0100,000

PV NC156 M THE HISPANIC SOCIETY OF AMERICA 0PV DN704 CITYWIDE, RODRIGUEZ, LEVINE0 01,350,000

PV NC327 K ROOFTOP FILMS PROJECTOR SYSTEM 0PV DN767 LANDER0 038,000

P CN723 K GREENWOOD HISTORIC FUND 0PV DN784 MENCHACA0 0130,000

PV NC322 M THEATER FOR THE NEW CITY LIGHTHING PACKAGE 0PV DN791 MENDEZ0 0100,000

PV NC103 M AMERICAS SOCIETY, INC. 0PV DN794 CITYWIDE, GARODNICK0 0490,000

PV NC308 M THE VIVIAN BEAUMONT THEATRE 0PV DN820 ROSENTHAL0 050,000

PV NC259 M GINA GIBNEY 0PV DN831 CHIN0 050,000

PV NC280 M THE GENERAL SOCIETY OF THE MECHANICS AND TRADESMEN

0PV DN834 GARODNICK0 0100,000

PV NC071 Q MIDORI & FRIENDS (MUSIC EDUCATOR) 0PV DN910 CITYWIDE, DICKENS, DROMM0 045,000

9,500,000TOTALS FOR CULTURAL AFFAIRS (82 PROJECTS) 0 082,882,000

ECONOMIC DEVELOPMENT

PW CN640 M AIDS MEMORIAL AT ST VINCENT'S HOSPITAL PARK 0ED D075 MARK-VIVERITO, CITYWIDE, JOHNSON0 0500,000

ED CN001 M JULIA DE BURGOS CULTURAL CENTER RENOVATIONS 0ED D075 CITYWIDE, MARK-VIVERITO0 0500,000

ED NC030 M ACDP MENTAL HEALTH RENOVATION 0ED D075 RODRIGUEZ0 0300,000

ED CN002 M LA MARQUETA RENOVATIONS 0ED D075 CITYWIDE, MARK-VIVERITO0 01,000,000

PV NC277 K KINGS THEATRE REDEVELOPMENT COMPANY, LLC 0ED D075 EUGENE0 01,892,000

P CN081 M GOVERNORS ISLAND CORP. 0ED D075 CHIN0 0200,000

HL NC070 M COMMUNITY ASSOCIATION OF PROGRESSIVE DOMINICANS

0ED D075 MANHATTAN DELEGATION, LEVINE, CITYWIDE0 0300,000

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BUDGET LINE SPONSOR

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FY 2018 FY 2019FY 2016

E CN030 K BROOKLYN NAVY YARD MACRO C LAB 0ED D319 CITYWIDE, LEVIN0 01,000,000

ED NC020 K BROOKLYN NAVY YARD 2,500,000ED D319 CITYWIDE, LEVIN0 02,500,000

ED NC032 M 107TH STREET PIER RENOVATIONS 0ED D401 MARK-VIVERITO0 0250,000

ED NC028 M EDC - WATERSIDE PIER & STUYVESANT COVE AMENITIES

0ED D401 GARODNICK0 01,050,000

ED NC027 Q ECO-DOCK AT HALLETS COVE 0ED D401 CONSTANTINIDES0 01,000,000

ED NC024 M NORTHERN MANHATTAN FERRY INFRASTRUCTURE 3,000,000ED D401 CITYWIDE, RODRIGUEZ0 00

PW NC038 M YM&YWHA, ROOFTOP PLAYGROUND, AND ROOF REPAIRS

0ED DN447 CITYWIDE, RODRIGUEZ0 0657,000

PV NC262 M LOWER EAST SIDE DISTRICT MANAGEMENT ASSOCIATION, INC.

0ED DN801 CHIN0 040,000

5,500,000TOTALS FOR ECONOMIC DEVELOPMENT (15 PROJECTS) 0 011,189,000

EDUCATION

E CN488 Q PS 215Q 0E D001 RICHARDS0 0300,000

E CN503 M IS 218: CHILDREAN'S AID SOCIETY (SALOME URENA) 0E D001 RODRIGUEZ0 040,000

E CN502 M IS 143: ELEANOR ROOSEVELT 0E D001 RODRIGUEZ0 040,000

E CN501 M HS FOR MEDIA & COMMUNICATIONS 0E D001 RODRIGUEZ0 040,000

E CN500 M HS FOR HEALTH CAREERS & SCIENCES - 2 0E D001 RODRIGUEZ0 035,000

E CN499 M HS FOR HEALTH CAREERS & SCIENCES - 1 0E D001 RODRIGUEZ0 050,000

E CN498 M GREGORIO LUPERON HS -1 0E D001 RODRIGUEZ0 0200,000

E CN504 M IS 528: BEA FULLER RODGERS 0E D001 RODRIGUEZ0 040,000

E CN481 Q MS 53Q 0E D001 RICHARDS0 0100,000

E CN497 M GREGORIO LUPERON HS - 3 0E D001 RODRIGUEZ0 040,000




E CN492 Q QNS HS FOR INF. RESEARCH & TECH 0E D001 RICHARDS0 0350,000

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BUDGET LINE SPONSOR

I.

FY 2018 FY 2019FY 2016

E CN496 M CASTLE BRIDGE/PS 128 0E D001 RODRIGUEZ0 025,000

E CN495 M CASTLE BRIDGE 0E D001 RODRIGUEZ0 035,000





E CN494 M AMISTAD DUAL LANGUAGE 0E D001 RODRIGUEZ0 040,000


E CN493 Q VILLAGE ACADEMY 0E D001 RICHARDS0 0150,000


E CN519 M PS 178 - 1 0E D001 RODRIGUEZ0 040,000

E CN417 K PURCHASE OF SMARTBOARDS FOR JHS227 0E D001 MENCHACA0 065,000

E CN480 Q MS 289Q - QUEENS UNITED MIDDLE SCHOOL 0E D001 RICHARDS0 0200,000

E CN531 M PS/IS 366: WASHINGTON HEIGHTS ACADEMY 0E D001 RODRIGUEZ0 040,000

E CN530 M PS/IS 187 - 2 0E D001 RODRIGUEZ0 035,000

E CN529 M PS/IS 187 - 1 0E D001 RODRIGUEZ0 035,000

E CN528 M PS 98: SHORAC KAPPOCK - 2 0E D001 RODRIGUEZ0 035,000

E CN527 M PS 98: SHORAC KAPPOCK - 1 0E D001 RODRIGUEZ0 035,000

E CN526 M PS 8: LUIS BELLIARD - 2 0E D001 RODRIGUEZ0 035,000

E CN525 M PS 8: LUIS BELLIARD - 1 0E D001 RODRIGUEZ0 040,000

E CN524 M PS 48: MICHAEL J BUCZEK - 1 0E D001 RODRIGUEZ0 040,000

E CN523 M PS 314: MUSCOTA NEW SCHOOL 0E D001 RODRIGUEZ0 040,000

E CN522 M PS 28: WRIGHT BROTHERS 0E D001 RODRIGUEZ0 050,000

E CN516 M PS 132: JUAN PABLO DUARTE 0E D001 RODRIGUEZ0 040,000

E CN520 M PS 178 - 2 0E D001 RODRIGUEZ0 050,000

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BUDGET LINE SPONSOR

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FY 2018 FY 2019FY 2016

E CN505 M IS 90: PATRIA MIRABAL MIDDLE SCHOOL 0E D001 RODRIGUEZ0 040,000

E CN518 M PS 152: DYCKMAN VALLEY 0E D001 RODRIGUEZ0 040,000

E CN517 M PS 152 & PS 178 0E D001 RODRIGUEZ0 0200,000

E CN515 M PS 128: THE AUDUBON SCHOOL 0E D001 RODRIGUEZ0 040,000

E CN514 M PS 115: ALEXANDER HUMBOLDT - 3 0E D001 RODRIGUEZ0 040,000

E CN513 M PS 115: ALEXANDER HUMBOLDT - 1 0E D001 RODRIGUEZ0 050,000

E CN512 M PS 103/132/IS 528 0E D001 RODRIGUEZ0 050,000

E CN511 M MS 326: WRITERS TODAY & LEADERS TOMORROW - 1 0E D001 RODRIGUEZ0 040,000

E CN510 M MS 326: LITERACY ARTS 0E D001 RODRIGUEZ0 035,000

E CN509 M MS 322: THE RENAISSANCE LEADERSHIP ACDMY 0E D001 RODRIGUEZ0 050,000

E CN508 M MS 319 : PROJECT 21ST CENTURY FAMILIES 0E D001 RODRIGUEZ0 040,000

E CN507 M MANHATTAN MS FOR SCIENTIFIC INQUIRY - 3 0E D001 RODRIGUEZ0 035,000

E CN506 M MANHATTAN MS FOR SCIENTIFIC INQUIRY - 2 0E D001 RODRIGUEZ0 040,000

E CN521 M PS 189 0E D001 RODRIGUEZ0 050,000

E CN414 K EXPANSION OF EXIT DOORS AT P.S. 169 (PB) 0E D001 MENCHACA0 075,000

E CN429 Q EMERSON SCHOOL/ 28Q287 0E D001 MILLER0 075,000

E CN428 K TECHNOLOGY UPGRADES FOR PS971 0E D001 MENCHACA0 0100,000

E CN427 K TECHNOLOGY UPDATES FOR PS295 0E D001 MENCHACA0 050,000

E CN426 K TECHNOLOGY UPDATES FOR PS 172 0E D001 MENCHACA0 050,000

E CN425 K TECHNOLOGY UPDATES FOR P53K 0E D001 MENCHACA0 0100,000

E CN424 K TECHNOLOGY UPDATES FOR MS443 0E D001 MENCHACA0 050,000

E CN399 R P.S. 54 0E D001 MATTEO0 075,000

E CN423 K TECHNOLOGY UPDATES FOR MS136 0E D001 MENCHACA0 050,000

E CN422 K TECHNOLOGY FOR THE HELLENISTIC CLASSICAL CHARTER SCHOOL

0E D001 MENCHACA0 050,000

E CN421 K TECHNOLOGY FOR SCHOOLS (PB) 0E D001 MENCHACA0 0965,000

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BUDGET LINE SPONSOR

I.

FY 2018 FY 2019FY 2016

E CN420 K TECHNOLOGY FOR PS 69 0E D001 MENCHACA0 0150,000

E CN400 R P.S. 58 0E D001 MATTEO0 050,000

E CN419 K MS 821 0E D001 MENCHACA0 050,000

E CN401 R P.S. 60 0E D001 MATTEO0 075,000

E CN407 R PS. 9 0E D001 MATTEO0 075,000

E CN403 R P.S. 80 - THE MICHAEL J. PETRIDES SCHOOL 0E D001 MATTEO0 075,000

E CN583 K PS 97 0E D001 TREYGER0 0100,000

E CN532 M GREGORIO LUPERON ROBOTIC LAB 0E D001 RODRIGUEZ0 0200,000

E CN402 R P.S. 69 0E D001 MATTEO0 075,000

E CN404 R PORT RICHMOND HIGH SCHOOL 0E D001 MATTEO0 075,000

E CN418 K ROOF PLAYYARD FOR PS169 0E D001 MENCHACA0 0280,000

E CN406 R PS. 26 0E D001 MATTEO0 075,000

E CN416 K P.S. 503/P.S. 506 PLAYGROUND LIGHTING (PB) 0E D001 MENCHACA0 0400,000

E CN408 R SOUTH RICHMOND HIGH SCHOOL 0E D001 MATTEO0 050,000

E CN409 R SUSAN WAGNER HIGH SCHOOL 0E D001 MATTEO0 075,000

E CN410 K AIR CONDITIONING AND IMPROVEMENTS IN THE GYM AT MS821 (SUNSET PARK PREP

0E D001 MENCHACA0 0400,000

E CN411 K BATHROOM RENOVATIONS (PB) 0E D001 MENCHACA0 0400,000

E CN413 K ELECTRICAL UPDATES (PB) 0E D001 MENCHACA0 0350,000

E CN432 Q IS 59 0E D001 MILLER0 050,000

E CN405 R PS. 11 0E D001 MATTEO0 075,000

E CN475 K PS 196 0E D001 REYNOSO0 0300,000

E CN430 Q HUMANITIES HS 0E D001 MILLER0 0200,000

E CN466 K DOE: PS 132 0E D001 REYNOSO0 0125,000

E CN467 Q DOE: PS 305 0E D001 REYNOSO0 050,000


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BUDGET LINE SPONSOR

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FY 2018 FY 2019FY 2016

E CN469 Q DOE: PS 75Q 0E D001 REYNOSO0 050,000

E CN464 K DOE: JHS 162 0E D001 REYNOSO0 050,000

E CN474 K PS 19 0E D001 REYNOSO0 0400,000

E CN462 Q QUEENS HS FOR THE SCIENCES 0E D001 MILLER0 075,000

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E CN398 R P.S. 52 0E D001 MATTEO0 075,000

E CN397 R P.S. 50 0E D001 MATTEO0 075,000

E CN396 R P.S. 48 0E D001 MATTEO0 075,000

E CN395 R P.S. 46 0E D001 MATTEO0 075,000

E CN394 R P.S. 41 0E D001 MATTEO0 075,000

E CN470 K DOE: THE YOUNG WOMEN'S LEADERSHIP SCHOOL 0E D001 REYNOSO0 050,000

E CN454 Q PS 15 0E D001 MILLER0 0185,000

E CN479 Q IS 270Q 0E D001 RICHARDS0 050,000

E CN433 Q IS 8 0E D001 MILLER0 0150,000

E CN434 Q P9 AT PS 268 0E D001 MILLER0 0100,000

E CN435 Q PATHWAYS COLLEGE PREP/ 29Q259 0E D001 MILLER0 0200,000

E CN442 Q PB - TECHNOLOGY UPGRADES AT IS 59 0E D001 MILLER0 060,000


E CN453 Q PS 116 0E D001 MILLER0 070,000

E CN431 Q IS 109 0E D001 MILLER0 0185,000

E CN455 Q PS 176 0E D001 MILLER0 0100,000

E CN456 Q PS 36 0E D001 MILLER0 0191,000

E CN458 Q PS/IS 208 0E D001 MILLER0 0150,000



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BUDGET LINE SPONSOR

I.

FY 2018 FY 2019FY 2016

E CN461 Q PS/MS 147 0E D001 MILLER0 0200,000

E CN452 Q PB - YORK EARLY COLLEGE ACADEMY TECHNOLOGY UPGRADES

0E D001 MILLER0 094,000

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0E D001 VAN BRAMER0 035,000

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E CN654 Q HUNTERS POINT COMMUNITY MIDDLE SCHOOL - TECHNOLOGY UPGRADES


E CN655 Q ACADEMY FOR CAREERS INTELEVISION AND FILM - TECHNOLOGY UPGRADES


E CN656 Q WILLIAM CULLEN BRYANT HIGH SCHOOL - TECHNOLOGY UPGRADES


E CN657 Q FRANK SINATRA SCHOOL OF THE ARTS HIGH SCHOOL - TECHNOLOGY UPGRADES


E CN658 Q INFORMATION TECHNOLOGY HIGH SCHOOL - TECHNOLOGY UPGRADES


E CN659 Q NEWCOMERS HIGH SCHOOL - TECHNOLOGY UPGRADES


E CN660 Q ACADEMY OF AMERICAN STUDIES - TECHNOLOGY AND AUDITORIUM UPGRADES


E CN629 Q P.S. 209 Q 0E D001 VALLONE0 050,000

E CN662 Q HIGH SCHOOL OF APPLIED COMMUNICATIONS - TECHNOLOGY UPGRADES


E CN650 Q P.S. 150Q - TECHNOLOGY UPGRADES 0E D001 VAN BRAMER0 075,000

E CN664 Q P.S.4Q THE SKILLMAN SCHOOL - TECHNOLOGY UPGRADES


E CN667 Q P.S. 186Q- THE CASTLEWOOD SCHOOL 0E D001 DISTRICT 230 070,000

E CN668 Q P.S. 203Q- THE OAKLAND GARDENS SCHOOLŸ 0E D001 DISTRICT 230 065,000

E CN669 Q P.S. 221- THE NORTH HILLS SCHOOLŸ 0E D001 DISTRICT 230 0100,000

E CN670 Q P.S./I.S. 178Q- THE HOLLISWOOD SCHOOL 0E D001 DISTRICT 230 0100,000

E CN671 Q BENJAMIN CARDOZO HIGH SCHOOL 0E D001 DISTRICT 230 0250,000

E CN672 Q HIGH SCHOOL GYM RENOVATIONS 0E D001 DISTRICT 230 0300,000

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FY 2018 FY 2019FY 2016

E CN673 Q I.S. 109Q- JEAN NUZZI INTERMEDIATE SCHOOL 0E D001 DISTRICT 230 0250,000

E CN674 Q P.S. 115 0E D001 DISTRICT 230 0100,000

E CN661 Q BACCALAUREATE SCHOOL FOR GLOBAL EDUCATION - TECHNOLOGY UPGRADES


E CN641 Q P.S.199Q MAURICE A. FITZGERALD - TECHNOLOGY UPGRADES









E CN637 Q P009 Q 0E D001 VALLONE0 050,000

E CN638 Q WORLD JOURNALISM HIGH SCHOOL 0E D001 VALLONE0 050,000

E CN652 Q P.S. 166Q HENRY GRADSTEIN - TECHNOLOGY AND AUDITORIUM UPGRADES


E CN640 Q I.S. 125Q THOM J. MCCANN WOODSIDE - TECHNOLOGY UPGRADES


E CN651 Q P.S. 152Q GWENDOLINE N. ALLEYNE SCHOOL - AUDITORIUM UPGRADES


E CN642 Q ROBERT F. WAGNER SECONDARY SCHOOL - TECHNOLOGY UPGRADES


E CN643 Q QUEENS VOCATIONAL AND TECHNICALHIGH SCHOOL - TECHNOLOGY UPGRADES


E CN644 Q AVIATION CAREER AND TECHNICAL EDUCATION HIGH SCHOOL - TECH. UPGRADES


E CN645 Q P.S. 011Q KATHRYN PHELAN - TECHNOLOGY UPGRADES


E CN646 Q P.S.076Q WILLIAM HALLET - HVAC 0E D001 VAN BRAMER0 050,000

E CN647 Q P.S./I.S. 78Q - TECHNOLOGY UPGRADES 0E D001 VAN BRAMER0 075,000

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BUDGET LINE SPONSOR

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FY 2018 FY 2019FY 2016

E CN648 Q P.S. 111Q JACOB BLACKWELL - TECHNOLOGY UPGRADES


E CN649 Q P.S. 112Q DUTCH KILLS - TECHNOLOGY UPGRADES 0E D001 VAN BRAMER0 050,000


E CN639 Q P.S. 012Q JAMES B. COLGATE - TECHNOLOGY UPGRADES


E CN731 Q PS 303 0E D001 KOSLOWITZ0 080,000

E CN675 Q P.S. 18Q- THE WINCHESTER SCHOOL 0E D001 DISTRICT 230 0250,000

E CN702 K PS 326 0E D001 WILLIAMS0 0250,000


E CN704 K SMART BOARDS FOR SMART CHILDREN 0E D001 WILLIAMS0 0100,000

E CN705 K TECH UPGRADE - I.S. 285 0E D001 WILLIAMS0 035,000

E CN706 K TECHNOLOGY & MEDIA SPACE RUGBY LIBRARY 0E D001 WILLIAMS0 035,000

E CN707 K THE GIL HODGES STEM/TECHNOLOGY EXPLORATION AND DEMONSTRATION LAB (P.S.

0E D001 WILLIAMS0 0250,000

E CN708 K UPGRADE MY WORKOUT 0E D001 WILLIAMS0 0400,000

E CN728 Q STAY COOL IN SCHOOL 0E D001 KOSLOWITZ0 0675,000




E CN732 Q METROPOLITAN EXPEDITIOMARY LEARNING SCHOOL 0E D001 KOSLOWITZ0 0150,000


E CN734 Q JHS 157 0E D001 KOSLOWITZ0 0334,000

E CN736 K I.S. 171 0E D001 ESPINAL0 0500,000

E CN737 K TRANSIT TECH CAREER HIGH SCHOOL 0E D001 ESPINAL0 060,000

E CN738 K I.S. 296 EDUCATIONAL COMPLEX 0E D001 ESPINAL0 0750,000

E CN739 K P.S. 007 0E D001 ESPINAL0 0150,000

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BUDGET LINE SPONSOR

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FY 2018 FY 2019FY 2016

E CN740 K P.S. 384K FRANCES CARTER SCHOOL 0E D001 ESPINAL0 0150,000

E CN742 k PS231K 0E D001 GREENFIELD0 050,000

E CN729 Q PS 206 - AUDITORIUM RENOVATION 0E D001 KOSLOWITZ0 0315,000

E CN688 K IT TAKES A VILLAGE ACADEMY 0E D001 WILLIAMS0 050,000


E CN678 Q P.S. 26Q- RUFUS KING ELEMENTARY 0E D001 DISTRICT 230 0350,000

E CN679 Q P.S. 46Q- THE ALLEY POND SCHOOL 0E D001 DISTRICT 230 00

E CN680 Q P.S. 74Q- NATHANIEL HAWTHORNE MIDDLE SCHOOL 0E D001 DISTRICT 230 0250,000

E CN681 Q P.S./ I.S. 266 0E D001 DISTRICT 230 090,000

E CN682 Q P.S.188 0E D001 DISTRICT 230 0300,000

E CN683 Q TECHNOLOGY UPGRADES AT NINE SCHOOL 0E D001 DISTRICT 230 0455,000

E CN684 K BROOKLYN SCIENCE AND ENGINEERING ACADEMY 0E D001 WILLIAMS0 065,000

E CN685 K CAN YOU HEAR ME NOW 0E D001 WILLIAMS0 0500,000


E CN687 K IS 285 0E D001 WILLIAMS0 070,000

E CN676 Q P.S. 191- MAYFLOWER 0E D001 DISTRICT 230 065,000



E CN691 K KURT HAHN EXPEDITIONARY LEARNING SCHOOL 0E D001 WILLIAMS0 035,000

E CN692 K MIDWOOD HIGH SCHOOL 0E D001 WILLIAMS0 0180,000






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BUDGET LINE SPONSOR

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FY 2018 FY 2019FY 2016

E CN686 K IS 240/HUDDE 0E D001 WILLIAMS0 075,000


E CN561 K IS 228 0E D001 TREYGER0 047,000




E CN565 K KINGSBOROUGH EARLY COLLEGE SECONDARY SCHOOL

0E D001 TREYGER0 075,000

E CN566 K LIBERATION DIPLOMA PLUS HIGH 0E D001 TREYGER0 0100,000

E CN567 K LIFE ACADEMY HIGH SCHOOL FOR FILM AND MUSIC 0E D001 TREYGER0 0100,000

E CN568 K MARK TWAIN IS 239 0E D001 TREYGER0 0150,000


E CN570 K P721K - THE ROY CAMPANELLA SCHOOL 0E D001 TREYGER0 0125,000

E CN558 K HIGH SCHOOL OF SPORTS MANAGEMENT 0E D001 TREYGER0 0100,000










E CN569 K P53K 0E D001 TREYGER0 035,000

E CN549 M PS 84 LILLIAN WEBER ELEMENTARY SCHOOL - DOE 0E D001 ROSENTHAL0 0290,000

E CN534 M THE COLLEGE ACADEMY - 2 0E D001 RODRIGUEZ0 035,000

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BUDGET LINE SPONSOR

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FY 2018 FY 2019FY 2016

E CN536 M COMMUNITY ACTION SCHOOL - DOE 0E D001 ROSENTHAL0 035,000

E CN538 M LAGUARDIA HIGH SCHOOL - DOE 0E D001 ROSENTHAL0 0150,000

E CN539 M M243 CENTER SCHOOL - DOE 0E D001 ROSENTHAL0 0150,000

E CN540 M M245 COMPUTER SCHOOL - DOE 0E D001 ROSENTHAL0 0150,000

E CN541 M MANHATTAN HUNTER SCIENCE HIGH SCHOOL - DOE 0E D001 ROSENTHAL0 0150,000

E CN542 M MARTIN LUTHER KING EDUCATIONAL CAMPUS - DOE 0E D001 ROSENTHAL0 0200,000

E CN543 M MARTIN LUTHER KING JR HIGH SCHOOL - DOE 0E D001 ROSENTHAL0 0300,000

E CN546 M PS 191 MUSEUM MAGNET SCHOOL - DOE 0E D001 ROSENTHAL0 080,000


E CN548 M PS 75 EMILY DICKENSON ELEMENTARY SCHOOL - DOE

0E D001 ROSENTHAL0 0250,000

E CN559 K INTERNATIONAL HIGH SCHOOL AT LAFAYETTE 0E D001 TREYGER0 050,000

E CN550 M PS 9 SARAH ANDERSON SCHOOL - DOE 0E D001 ROSENTHAL0 0110,000

E CN551 M URBAN ASSEMBLY SCHOOL FOR GREEN CAREERS - DOE


E CN552 X AIR CONDITIONING FOR PUBLIC SHOOLS 0E D001 TORRES0 0145,000

E CN553 X DOE TAPCO ROOFTOP GARDEN 0E D001 TORRES0 0750,000

E CN554 K ABRAHAM LINCOLN HIGH SCHOOL 0E D001 TREYGER0 0100,000

E CN555 K BROOKLYN STUDIO SECONDARY SCHOOL 0E D001 TREYGER0 0100,000

E CN556 K BROOKLYN STUDIO SECONDARY SCHOOL 0E D001 TREYGER0 035,000

E CN557 K EXPEDITIONARY LEARNING SCHOOL FOR COMMUNITY LEADERS

0E D001 TREYGER0 050,000

E CN364 K IS 278K 0E D001 MAISEL0 0150,000

E CN547 M PS 199 JESSE ISADOR STRAUSS ELEMENTARY SCHOOL


E CN618 Q M.S. 158 Q 0E D001 VALLONE0 035,000

E CN393 R P.S. 39 0E D001 MATTEO0 075,000

E CN607 X PS 304 0E D001 VACCA0 0100,000

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BUDGET LINE SPONSOR

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FY 2018 FY 2019FY 2016

E CN608 X PS 71 0E D001 VACCA0 0300,000

E CN609 X PS 721X 0E D001 VACCA0 050,000

E CN610 X PS 83 0E D001 VACCA0 0390,000

E CN611 X SHINING STARS UPK @ GREEK AMERICAN INSTITUTE 0E D001 VACCA0 050,000

E CN613 X WESTCHESTER SQUARE ACADEMY / BX 558 0E D001 VACCA0 060,000

E CN614 Q BAYSIDE HIGH SCHOOL 0E D001 VALLONE0 0400,000

E CN615 Q I.S. 25 Q 0E D001 VALLONE0 050,000

E CN605 X DOE UPK SITES IN NON-CITY BUILDINGS 0E D001 VACCA0 0570,000

E CN617 Q J.H.S. 194 Q 0E D001 VALLONE0 0200,000

E CN604 Q SCHOLARS' ACADEMY 0E D001 ULRICH0 070,000

E CN619 Q MS 67 Q 0E D001 VALLONE0 035,000

E CN620 Q P.S 129 Q 0E D001 VALLONE0 050,000

E CN621 Q P.S 224 @ P.S 710 0E D001 VALLONE0 050,000







E CN616 Q J.H.S. 185 Q 0E D001 VALLONE0 050,000

E CN594 Q PS 317 WATERSIDE CHILDREN'S STUDIO SCHOOL 0E D001 ULRICH0 070,000

E CN533 M THE COLLEGE ACADEMY - 1 0E D001 RODRIGUEZ0 050,000

E CN584 K RACHEL CARSON HIGH SCHOOL FOR COASTAL STUDIES

0E D001 TREYGER0 0100,000

E CN585 K WILLIAM E. GRADY CTE HIGH SCHOOL 0E D001 TREYGER0 035,000


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BUDGET LINE SPONSOR

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FY 2018 FY 2019FY 2016

E CN587 Q BEACH CHANNEL HIGH SCHOOL CAMPUS 0E D001 ULRICH0 080,000

E CN588 Q MS 137 AMERICA'A SCHOOL OF HEROES 0E D001 ULRICH0 0200,000

E CN589 Q PS 114 BELLE HARBOR 0E D001 ULRICH0 075,000

E CN590 Q PS 146 0E D001 ULRICH0 0100,000

E CN591 Q PS 207 0E D001 ULRICH0 0100,000

E CN606 X IS 192 0E D001 VACCA0 0800,000

E CN593 Q PS 306 NEW YORK CITY ACADEMY FOR DISCOVERY 0E D001 ULRICH0 075,000


E CN595 Q PS 47 CHRIS GALAS 0E D001 ULRICH0 050,000

E CN596 Q PS 64 JOSEPH P. ADDABBO 0E D001 ULRICH0 0300,000

E CN597 Q PS 65 RAYMOND YORK 0E D001 ULRICH0 0400,000

E CN598 Q PS 66 JACQUELINE KENNEDY ONASSIS 0E D001 ULRICH0 075,000

E CN599 Q PS 90 HORACE MANN 0E D001 ULRICH0 075,000

E CN600 Q PS 97 FOREST PARK 0E D001 ULRICH0 075,000

E CN601 Q ROBERT H. GODDARD HIGH SCHOOL OF COMMUNICATION ARTS AND TECHNOLOGY

0E D001 ULRICH0 0200,000

E CN602 Q ROCKAWAY COLLEGIATE HIGH SCHOOL 0E D001 ULRICH0 0100,000

E CN603 Q ROCKAWAY PARK HIGH SCHOOL FOR ENVIRONMENTAL SUSTAINABILITY

0E D001 ULRICH0 0100,000

E CN592 Q PS 232 WALTER WARD 0E D001 ULRICH0 0150,000

E CN168 K BROOKLYN TECH CLASSROOM UPGRADE 0E D001 CUMBO0 0200,000


E CN159 K PS/IS 140K 0E D001 CORNEGY0 0257,000

E CN160 Q DOE IS 93 0E D001 CROWLEY0 070,000

E CN161 Q DOE PS 153 0E D001 CROWLEY0 070,000


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BUDGET LINE SPONSOR

I.

FY 2018 FY 2019FY 2016



E CN157 K PS 636 (YOUNG SCHOLARS ACADEMY) 0E D001 CORNEGY0 0250,000

E CN167 K AUDITORIUM UPGRADE - P.S. 11PURVIS J. BEHAN ELEMENTARY SCHOOL

0E D001 CUMBO0 0200,000

E CN156 K PS 26 (JESSE OWENS SCHOOL ) 0E D001 CORNEGY0 0285,000

E CN169 K M.S. 340 SCHOOL'S CAFETERIA UPGRADE 0E D001 CUMBO0 043,000

E CN170 K P.S. 705 LIBRARY UPGRADE 0E D001 CUMBO0 0100,000

E CN171 K BAY ACADEMY IS 98 0E D001 DEUTSCH0 0200,000

E CN172 K CUNNINGHAM IS234 0E D001 DEUTSCH0 0110,000

E CN173 K EDWARD R MURROW HS 0E D001 DEUTSCH, GREENFIELD, MAISEL0 0275,000

E CN174 K JAMES MADISON HIGH SCHOOL 0E D001 DEUTSCH0 0350,000

E CN175 K LEON GOLDSTEIN HIGH SCHOOL 0E D001 DEUTSCH0 070,000

E CN166 Q DOE PS/IS 113 0E D001 CROWLEY0 070,000

E CN143 Q DISTRICTWIDE TECH UPGRADES 0E D001 CONSTANTINIDES0 0900,000

E CN132 X P.S. 24 TECHNOLOGY EXPANSION 0E D001 COHEN0 070,000

E CN133 X P.S. 340 0E D001 COHEN0 050,000

E CN135 X P.S. 7 CAFETERIA UPGRADE 0E D001 COHEN0 0200,000

E CN137 X P.S. 8 AUDITORIUM RENOVATION 0E D001 COHEN0 0450,000

E CN138 X P.S. 81 0E D001 COHEN0 050,000

E CN139 X P.S. 86 0E D001 COHEN0 050,000

E CN140 X P.S. 94 0E D001 COHEN0 050,000

E CN158 K PS 81 0E D001 CORNEGY0 0278,000

E CN142 X P.S./M.S. 95 HVAC SYSTEM 0E D001 COHEN0 0100,000

E CN178 K WILLIAM E. GRADY HIGH SCHOOL 0E D001 DEUTSCH0 0100,000

E CN144 Q HANDICAP ACCESSIBILITY AT P.S. 2 0E D001 CONSTANTINIDES0 0350,000

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BUDGET LINE SPONSOR

I.

FY 2018 FY 2019FY 2016

E CN145 Q P.S 151 BATHROOM RENOVATIONS 0E D001 CONSTANTINIDES0 0250,000

E CN148 Q P.S. 2 MUSIC ROOM 0E D001 CONSTANTINIDES0 0200,000

E CN152 Q PLAYGROUND UPGRADES 0E D001 CONSTANTINIDES0 0250,000

E CN153 Q SOLAR PANELS 0E D001 CONSTANTINIDES0 050,000

E CN154 K BROOKLYN ACADEMY OF GLOBAL FINANCE 0E D001 CORNEGY0 040,000

E CN155 K PS 21 (CRISPUS ATTUCKS) 0E D001 CORNEGY0 0104,000

E CN141 X P.S./M.S. 280 0E D001 COHEN0 050,000

E CN208 K PS 92 - TECHNOLOGY UPGRADE - COMPUTER LAB UPGRADE

0E D001 EUGENE0 048,000

E CN199 Q PS23 (NOT A COMMUNITY SCHOOL; SERVICES DIST 75 PSYCHIATRIC &TBI SUTDENT

0E D001 DROMM0 0100,000

E CN200 Q PS255Q (DISTRICT 75, AT 8 SCHOOLS, INCLUDING 2 IN CD25)

0E D001 DROMM0 0100,000

E CN201 Q PS69Q 0E D001 DROMM0 095,000

E CN202 Q PS7Q 0E D001 DROMM0 0100,000

E CN203 Q PS89Q (24Q089) 0E D001 DROMM0 0100,000

E CN204 K IS 62 - ELECTRICAL UPGRADE 0E D001 EUGENE0 0100,000

E CN205 K PARKSIDE PREPARATORY ACADEMY AT MIDDLE SCHOOL 2 - TECHNOLOGY UPGRADE -

0E D001 EUGENE0 035,000

E CN176 K P811K 0E D001 DEUTSCH0 0175,000

E CN207 K PS 249 - THE CATON SCHOOL - MOBILE STEM LAB 0E D001 EUGENE0 0104,000

E CN196 Q PS148Q 0E D001 DROMM0 0100,000

E CN209 K SCIENCE TECHNOLOGY AND RESEARCH EARLY COLLEGE SCHOOL AT ERASMUS CAMPUS

0E D001 EUGENE0 0100,000

E CN210 K STANLEY EUGENE CLARK PUBLIC SCHOOL -PS 399 - STEM LAB

0E D001 EUGENE0 0255,000

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0E D001 EUGENE0 0104,000

E CN212 M HIGH SCHOOL OF ART & DESIGN TECHNOLOGY IMPROVEMENTS

0E D001 GARODNICK0 0224,000

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BUDGET LINE SPONSOR

I.

FY 2018 FY 2019FY 2016

E CN213 M PS 35M TECHNOLOGY IMPROVEMENTS 0E D001 GARODNICK0 070,000

E CN214 M PS 59 TECHNOLOGY IMPROVEMENTS 0E D001 GARODNICK0 0100,000

E CN215 M PS 6 SCHOOLYARD RENOVATION 0E D001 GARODNICK0 0130,000

E CN206 K PS 245 - AIR CONDITIONING SYSTEM 0E D001 EUGENE0 050,000

E CN188 Q IS145Q 0E D001 DROMM0 0100,000

E CN129 X M.S./H.S. 141 AUDITORIUM RENOVATION 0E D001 COHEN0 0400,000

E CN179 M CS 154 HARRIET TUBMAN LEARNING CENTER 0E D001 DICKENS0 0150,000

E CN180 M FREDERICK DOUGLASS ACADEMY I 0E D001 DICKENS0 035,000

E CN181 M JACKIE ROBINSON 0E D001 DICKENS0 0200,000

E CN182 M P.S 194 COUNTEE CULLEN ACADEMY 0E D001 DICKENS0 040,000

E CN183 M P.S/I.S 76 0E D001 DICKENS0 035,000

E CN184 M THE EAGLE ACADEMY 0E D001 DICKENS0 050,000

E CN198 Q PS212Q 0E D001 DROMM0 085,000

E CN187 Q INTERNATIONAL HS FOR HEALTH SCIENCES, (24Q236) 0E D001 DROMM0 0100,000

E CN197 Q PS149Q 0E D001 DROMM0 0100,000

E CN189 Q IS230Q 0E D001 DROMM0 0100,000

E CN190 Q IS280Q 0E D001 DROMM0 0100,000

E CN191 Q IS5 0E D001 DROMM0 0150,000

E CN192 Q JOHN F KENNEDY JR SCHOOL HS (75Q721/Q722) 0E D001 DROMM0 0200,000

E CN193 Q NEWTOWN HS 0E D001 DROMM0 0219,000

E CN194 Q PAN AMERICAN INTERNATIONAL HS 0E D001 DROMM0 050,000

E CN195 Q PS13 (24Q013) CLEMENT C. MOORE 0E D001 DROMM0 0100,000

E CN177 K PS 254 0E D001 DEUTSCH0 0141,000

E CN185 M WADLEIGH SECONDARY SCHOOL FOR THE PERFORMING AND VISUAL ARTS

0E D001 DICKENS0 050,000

E CN080 X CMSP 327 0E D001 CABRERA0 035,000

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BUDGET LINE SPONSOR

I.

FY 2018 FY 2019FY 2016

E CN071 K PS 159 0E D001 BARRON0 035,000

E CN072 K PS 165 - IDA POSNER 0E D001 BARRON0 0100,000

E CN073 K PS 306 0E D001 BARRON0 090,000

E CN074 K PS 328 0E D001 BARRON0 0120,000

E CN075 K PS 36 0E D001 BARRON0 0105,000

E CN076 K PS 41 0E D001 BARRON0 035,000

E CN077 K PS 557 0E D001 BARRON0 070,000

E CN089 X P.S. 386 0E D001 CABRERA0 0250,000

E CN079 K SCHOOL OF EXCELLENCE 0E D001 BARRON0 090,000

E CN068 K PS 4 0E D001 BARRON0 091,000

E CN081 X CRESTON ACADEMY 0E D001 CABRERA0 0100,000

E CN082 X MS 244 0E D001 CABRERA0 0100,000

E CN083 X MS 390 0E D001 CABRERA0 0500,000

E CN084 X P.S. 091X 0E D001 CABRERA0 0125,000



E CN131 X P.S. 19 0E D001 COHEN0 050,000

E CN078 K PS 677 0E D001 BARRON0 070,000

E CN059 X I.S. 190 0E D001 ARROYO0 0125,000

E CN005 M LAGUARDIA HIGH SCHOOL 0E D001 CITYWIDE, GARODNICK0 01,000,000

E CN006 K FORT HAMILTON HIGH SCHOOL ATHLETIC FIELD AND RUNNING TRACK

0E D001 CITYWIDE, GENTILE0 02,808,000

E CN031 M PS 163 0E D001 CITYWIDE, LEVINE0 01,000,000

E CN038 Q ST. ALBANS AND HOLLIS LIBRARIES 0E D001 CITYWIDE, MILLER0 0100,000

E CN039 K GRAND ST. CAMPUS 0E D001 CITYWIDE, REYNOSO0 0250,000

E CN048 M LAGUARDIA HIGH SCHOOL 0E D001 CITYWIDE, ROSENTHAL0 03,000,000

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BUDGET LINE SPONSOR

I.

FY 2018 FY 2019FY 2016

E CN056 X BRONX DESIGN & CONSTRUCTION ACADEMY 0E D001 ARROYO0 050,000

E CN070 K PS 159 0E D001 BARRON0 075,000

E CN058 X CAMPUS LIBRARY RENOVATION PROJECT 0E D001 ARROYO0 01,350,000

E CN069 K PS 13 0E D001 BARRON0 0120,000

E CN060 X NEW EXPLORERS HIGH SCHOOL 0E D001 ARROYO0 0125,000

E CN061 X NYC CHARTER HIGH SCHOOL FOR ARCHITECTURE, ENGINEERING AND CONSTRUCTION

0E D001 ARROYO0 0125,000

E CN062 X P10X 0E D001 ARROYO0 062,000

E CN063 K 19 K / PS 325 0E D001 BARRON0 0135,000

E CN065 K ESSENCE SCHOOL 0E D001 BARRON0 090,000

E CN066 K K452 / FREDERICK DOUGLAS ACADEMY 0E D001 BARRON0 0150,000

E CN067 K P53K 0E D001 BARRON0 095,000

E CN090 X PS 307 0E D001 CABRERA0 0109,000

E CN057 X C.S. 150 0E D001 ARROYO0 075,000

E CN120 M DEPARTMENT OF EDUCATION 0E D001 CHIN0 070,000








E CN088 X P.S. 310 0E D001 CABRERA0 080,000

E CN119 M DEPARTMENT OF EDUCATION - ESSEX STREET ACADEMY

0E D001 CHIN0 0120,000


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BUDGET LINE SPONSOR

I.

FY 2018 FY 2019FY 2016



E CN123 M DEPARTMENT OF EDUCATION - LOWER MANHATTAN ARTS ACADEMY

0E D001 CHIN0 035,000

E CN124 X AMPARK SCHOOL 0E D001 COHEN0 050,000

E CN125 X CELIA CRUZ HIGH SCHOOL OF MUSIC 0E D001 COHEN0 075,000

E CN127 X M.S. 80 0E D001 COHEN0 050,000

E CN218 M WAGNER MIDDLE SCHOOL TECHNOLOGY IMPROVEMENTS






E CN093 X PS/MS 279 0E D001 CABRERA0 0300,000

E CN094 X PS/MS 315 0E D001 CABRERA0 050,000

E CN095 X PS306 0E D001 CABRERA0 0287,000

E CN096 X PUBLIC SCHOOL 291 0E D001 CABRERA0 0224,000

E CN097 X THE ACADEMY FOR LANGUAGE AND TECHNOLOGY 0E D001 CABRERA0 0100,000


E CN099 X THE YOUNG WOMEN'S LEADERSHIP SCHOOL OF THE BRONX

0E D001 CABRERA0 0250,000







Page 26 of 60




BUDGET LINE SPONSOR

I.

FY 2018 FY 2019FY 2016



E CN130 X P.S. 16 0E D001 COHEN0 050,000

E CN098 X THE MARIE CURIE HIGH SCHOOL FOR MEDICINE, NURSING & HEALTH PROFESSIONS

0E D001 CABRERA0 0109,000

E CN339 M BOOKER T. WASHINGTON SCHOOL PS054 0E D001 LEVINE0 0153,000

E CN327 Q THE YOUNG WOMEN'S LEADERSHIP SCHOOL OF QUEENS (SN 896)

0E D001 LANCMAN0 075,000

E CN328 Q THOMAS EDISON HIGH SCHOOL 0E D001 LANCMAN0 0110,000

E CN329 K FRANCES PERKINS ACADEMY 0E D001 LEVIN0 090,000

E CN330 K GEORGE WESTINGHOUSE HIGH SCHOOL 0E D001 LEVIN0 0215,000

E CN331 K P369K COY L. COX SCHOOL MAIN SITE 0E D001 LEVIN0 056,000

E CN332 K PS 307 0E D001 LEVIN0 072,000

E CN333 K PS 31 0E D001 LEVIN0 045,000

E CN349 M PS 145 0E D001 LEVINE0 080,000

E CN337 M ALFRED E. SMITH SCHOOL PS 163 0E D001 LEVINE0 035,000

E CN324 Q THE FRESH MEADOWS SCHOOL (SN 173) 0E D001 LANCMAN0 0200,000

E CN340 M COLUMBIA SCHOOL FOR MATH, SCIENCE AND ENGINEERING

0E D001 LEVINE0 0100,000

E CN342 M EDWARD A. REYNOLDS WEST SIDE HIGH SCHOOL/03M505

0E D001 LEVINE0 035,000

E CN343 M HAMILTON GRANGE MIDDLE SCHOOL 0E D001 LEVINE0 060,000

E CN344 M HAMILTON HEIGHTS SCHOOL 0E D001 LEVINE0 072,000

E CN345 M MARGARET DOUGLAS SCHOOL PS036 0E D001 LEVINE0 096,000

E CN346 M MOTT HALL II 0E D001 LEVINE0 0275,000

E CN306 Q QUEENS ACADEMY HIGH SCHOOL - FLUSHING 0E D001 KOO0 0100,000

E CN335 K PS 84 0E D001 LEVIN0 0133,000

E CN316 Q PS 255Q 0E D001 LANCMAN0 035,000

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BUDGET LINE SPONSOR

I.

FY 2018 FY 2019FY 2016

E CN216 M PS 6 TECHNOLOGY IMPROVEMENTS 0E D001 GARODNICK0 0127,000

E CN308 Q VERITAS ACADEMY 0E D001 KOO0 0150,000

E CN309 Q ABIGAIL ADAMS SCHOOL (P.S. 131 ) 0E D001 LANCMAN0 050,000

E CN310 Q HAMMOND SCHOOL - P.S.82Q 0E D001 LANCMAN0 080,000

E CN311 Q JAMAICA HS CAMPUS 0E D001 LANCMAN0 065,000

E CN312 Q JOHN BOWNE HIGH SCHOOL (SN 425Q) 0E D001 LANCMAN0 0120,000

E CN313 Q KELD BRIARWOOD SCHOOL (SN PS 117) 0E D001 LANCMAN0 0265,000

E CN326 Q THE WALTER REED SCHOOL (SN P009/882) 0E D001 LANCMAN0 035,000

E CN315 Q PAUL KLAPPER, PS/MS 219 0E D001 LANCMAN0 0175,000

E CN325 Q THE POMONOK SCHOOL (P.S./M.S. 200) 0E D001 LANCMAN0 0165,000

E CN317 Q PS 86 (SN 86) 0E D001 LANCMAN0 075,000

E CN318 Q QUEENS SATELLITE HIGH SCHOOL FOR OPPORTUNITY (SN 338Q)

0E D001 LANCMAN0 065,000

E CN319 Q QUEENS VALLEY SCHOOL OF ARTS (SN 25Q/164) 0E D001 LANCMAN0 0105,000

E CN320 Q QUEENS VALLEY SCHOOL OF ARTS (SN 25Q/164) 0E D001 LANCMAN0 0250,000

E CN321 Q RFK HS (SN 25Q- 670) 0E D001 LANCMAN0 0105,000

E CN322 Q ROBERT F. KENNEDY MAGNET SCHOOL OF COMMUNITY STUDIES

0E D001 LANCMAN0 035,000

E CN323 Q SAMANTHA SMITH (SN 182Q) 0E D001 LANCMAN0 065,000

E CN350 M PS 153 0E D001 LEVINE0 0100,000

E CN314 Q MS 217 ROBERT A. VAN WYCK SCHOOL 0E D001 LANCMAN0 0225,000

E CN383 R I.S. 2 0E D001 MATTEO0 075,000

E CN374 K PS 222K 0E D001 MAISEL0 0150,000




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BUDGET LINE SPONSOR

I.

FY 2018 FY 2019FY 2016




E CN348 M PS 125 0E D001 LEVINE0 0100,000

E CN382 R GAYNOR MCCOWN EXPEDITIONARY LEARNING SCHOOL

0E D001 MATTEO0 050,000


E CN384 R I.S. 51 0E D001 MATTEO0 075,000

E CN385 R I.S. 72 0E D001 MATTEO0 050,000

E CN387 R NEW DORP HIGH SCHOOL 0E D001 MATTEO0 0415,000

E CN388 R P.S. 23 0E D001 MATTEO0 075,000

E CN389 R P.S. 23 0E D001 MATTEO0 050,000

E CN390 R P.S. 29 0E D001 MATTEO0 075,000

E CN391 R P.S. 30 0E D001 MATTEO0 075,000



E CN351 M PS 325 0E D001 LEVINE0 060,000

E CN353 M RENAISSANCE LEADERSHIP ACADEMY 0E D001 LEVINE0 035,000

E CN354 M ROBERT E. SIMON PS165 0E D001 LEVINE0 0100,000

E CN355 M TWENTY-FIRST CENTURY ACADEMY FOR COMMUNITY LEADERSHIP PS/IS210

0E D001 LEVINE0 060,000

E CN356 M URBAN ASSEMBLY SCHOOL FOR THE PERFORMING ARTS

0E D001 LEVINE0 0100,000

E CN357 M WEST PREP ACADEMY PS421 0E D001 LEVINE0 0125,000

E CN358 M WRIGHT BROTHERS SCHOOL - PS028 0E D001 LEVINE0 0100,000


E CN362 K HS FOR MEDICAL PROFESSIONS 0E D001 MAISEL0 050,000

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BUDGET LINE SPONSOR

I.

FY 2018 FY 2019FY 2016


E CN823 K MOTT HALL IV (K522) 0E D001 MEALY0 0300,000


E CN743 k PS205 0E D001 GREENFIELD0 050,000

E CN367 K MADISON HIGH SCHOOL 0E D001 MAISEL0 075,000

E CN368 K POWER MEMORIAL (SITTING AREA) 0E D001 MAISEL0 0250,000



E CN305 Q QUEENS ACADEMY HIGH SCHOOL - FLUSHING 0E D001 KOO0 050,000

E CN360 K BERGEN BEACH PLAYGROUND (PS 312) 0E D001 MAISEL0 0250,000

E CN251 M [02M225] ELLA BAKER SCHOOL - TECHNOLOGY UPGRADES

0E D001 KALLOS0 035,000

E CN242 M QUEST TO LEARN 0E D001 JOHNSON0 035,000

E CN243 M THE JAMES BALDWIN SCHOOL 0E D001 JOHNSON0 035,000

E CN244 M [02M077] LOWER LAB SCHOOL / [02M198] ISADOR E IDA STRAUSS - SECURITY UP

0E D001 KALLOS0 088,000

E CN245 M [02M114] EAST SIDE MIDDLE SCHOOL - ROOFTOP GREENHOUSE

0E D001 KALLOS0 0300,000

E CN246 M [02M151] YORKVILLE COMMUNITY SCHOOL - TECHNOLOGY UPGRADES AND RENOVATIO

0E D001 KALLOS0 055,000

E CN247 M [02M158] BAYARD TAYLOR SCHOOL - TECHNOLOGY UPGRADES

0E D001 KALLOS0 0136,000

E CN248 M [02M167] ROBERT F. WAGNER MIDDLE SCHOOL - TECHNOLOGY UPGRADES

0E D001 KALLOS0 0250,000

E CN259 M [02M655] LIFE SCIENCES SECONDARY SCHOOL - TECHNOLOGY UPGRADES

0E D001 KALLOS0 035,000

E CN250 M [02M183] ROBERT L. STEVENSON - MOBILE CLASSROOM

0E D001 KALLOS0 052,000

E CN239 M P.S. 212 0E D001 JOHNSON0 040,000

E CN252 M [02M290] MANHATTAN NEW SCHOOL - GREEN ROOF AND TECHNOLOGY UPGRADES

0E D001 KALLOS0 0520,000

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BUDGET LINE SPONSOR

I.

FY 2018 FY 2019FY 2016

E CN253 M [02M416] ELEANOR ROOSEVELT HIGH SCHOOL - TECHNOLOGY

0E D001 KALLOS0 070,000

E CN254 M [02M449] VANGUARD HIGH SCHOOL - TECHNOLOGY UPGRADES

0E D001 KALLOS0 035,000

E CN255 M [02M459] MANHATTAN INTERNATIONAL HIGH SCHOOL - TECHNOLOGY UPGRADES

0E D001 KALLOS0 035,000

E CN256 M [02M519] TALENT UNLIMTED HIGH SCHOOL - AUDITORIUM RENOVATION

0E D001 KALLOS0 090,000

E CN257 M [02M527] EAST SIDE SCHOOL FOR SOCIAL ACTION - AUDITORIUM RENOVATION

0E D001 KALLOS0 0105,000

E CN307 Q QUEENS HIGH SCHOOL FOR LANGUAGE STUDIES 0E D001 KOO0 050,000

E CN249 M [02M177] YORKVILLE EAST MIDDLE SCHOOL - TECHNOLOGY UPGRADES

0E D001 KALLOS0 058,000

E CN228 R PS32 0E D001 IGNIZIO0 060,000

E CN392 R P.S. 38 0E D001 MATTEO0 075,000

E CN220 K FORT HAMILTON HIGH SCHOOL AUDITORIUM 0E D001 GENTILE0 0255,000

E CN221 X MORRIS HIGH SCHOOL-LIBRARY RENOVATION 0E D001 GIBSON0 0500,000

E CN222 R GANYOR MCCOWN 0E D001 IGNIZIO0 050,000

E CN223 R IS34 0E D001 IGNIZIO0 0100,000

E CN224 R MARSH AVENUE SCHOOL 0E D001 IGNIZIO, MATTEO0 0110,000

E CN225 R PS 56 0E D001 IGNIZIO0 0200,000









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BUDGET LINE SPONSOR

I.

FY 2018 FY 2019FY 2016

E CN234 R TOTTENVILLE HS 0E D001 IGNIZIO0 0250,000

E CN235 M HUMANITIES PREP 0E D001 JOHNSON0 0225,000

E CN262 M [75M138] PS138@MS114 - TECHNOLOGY UPGRADES 0E D001 KALLOS0 035,000

E CN226 R PS25R - SOUTH RICHMOND 0E D001 IGNIZIO0 0250,000

E CN297 Q P.S. 20Q 0E D001 KOO0 079,000

E CN288 Q FRANCIS LEWIS HIGH SCHOOL 0E D001 KOO0 0250,000

E CN289 Q FRANCIS LEWIS HIGH SCHOOL 0E D001 KOO0 0100,000

E CN290 Q I.S. 237Q 0E D001 KOO0 0430,000

E CN291 Q I.S. 237Q 0E D001 KOO0 0100,000

E CN292 Q J.H.S. 189Q 0E D001 KOO0 0150,000

E CN293 Q P.S 177Q 0E D001 KOO0 0200,000

E CN294 Q P.S. 120Q 0E D001 KOO0 0100,000

E CN258 M [02M565] URBAN ACADEMY LABORATORY HIGH - TECHNOLOGY UPGRADES

0E D001 KALLOS0 070,000

E CN296 Q P.S. 163Q 0E D001 KOO0 0100,000

E CN285 Q FLUSHING HIGH SCHOOL 0E D001 KOO0 0150,000

E CN298 Q P.S. 20Q 0E D001 KOO0 0100,000

E CN299 Q P.S. 214Q 0E D001 KOO0 0100,000

E CN300 Q P.S. 214Q 0E D001 KOO0 050,000

E CN301 Q P.S. 22Q 0E D001 KOO0 0150,000

E CN302 Q P.S. 244Q 0E D001 KOO0 0200,000

E CN303 Q P.S. 24Q 0E D001 KOO0 0100,000

E CN304 Q PS 242Q 0E D001 KOO0 0100,000

E CN295 Q P.S. 162Q 0E D001 KOO0 0100,000

E CN277 X PS 11X462 (CORNERSTONE ACADEMY FOR SOCIAL ACTION MIDDLE SCHOOL)

0E D001 KING0 0475,000

Page 32 of 60




BUDGET LINE SPONSOR

I.

FY 2018 FY 2019FY 2016

E CN263 M [75M226] P226@JREC - TECHNOLOGY AND EQUIPMENT UPGRADES

0E D001 KALLOS0 035,000

E CN269 X ACADEMY FOR SCHOLARSHIP & ENTREPENEURSHIP 0E D001 KING0 0156,000

E CN270 X EVANDER CHILDS EDUCATIONAL CAMPUS 0E D001 KING0 0100,000

E CN271 X HIGH SCHOOL OF CONTEMPORARY ARTS 0E D001 KING0 064,000

E CN272 X MS 181 TECH UPGRADE 0E D001 KING0 0400,000

E CN273 X MS 370 (SCHOOL OF DIPLOMACY) RECREATION AREA 0E D001 KING0 0350,000

E CN274 X PS 112 TECH UPGRADE 0E D001 KING0 0200,000

E CN287 Q FLUSHING INTERNATIONAL HIGH SCHOOL 0E D001 KOO0 0100,000

E CN276 X PS 11X272 (THE GLOBE SCHOOL FOR ENVIRONMENTAL RESEARCH)

0E D001 KING0 0200,000

E CN286 Q FLUSHING INTERNATIONAL HIGH SCHOOL 0E D001 KOO0 0150,000

E CN278 X PS 160 0E D001 KING0 060,000

E CN279 X PS 176X TECH UPGRADE 0E D001 KING0 0375,000

E CN280 X PS 87 TECH UPGRADE 0E D001 KING0 0420,000

E CN281 X X289 (YOUNG SCHOLARS ACADEMY) 0E D001 KING0 0350,000

E CN282 X X455 (HARRY S. TRUMAN HIGH SCHOOL) 0E D001 KING0 01,000,000

E CN283 X X545 (BRONX AEROSPACE HIGH SCHOOL) 0E D001 KING0 0100,000

E CN284 Q EAST WEST INTERNATIONAL HS 0E D001 KOO0 0150,000

E CN217 M ROBERT KENNEDY 169 TECHNOLOGY IMPROVEMENTS


E CN275 X PS 11X111 (SETON FALLS ELEMENTARY) 0E D001 KING0 0750,000


E CN928 K TECHNOLOGY IMPROVEMENTS AT IS187 (K187 ) 0E D001 MENCHACA0 050,000

E CN929 Q MS 356Q - COMMUNITY VOICES HEARD MIDDLE SCHOOL

0E D001 RICHARDS0 0250,000

E CN930 Q MS 355Q - COLLABORATIVE ARTS MIDDLE SCHOOL 0E D001 RICHARDS0 0250,000

E CN931 Q SPRINGFIELD EDUCATIONAL CAMPUS 0E D001 RICHARDS0 0525,000

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FY 2018 FY 2019FY 2016

E CN932 Q MS356/MS355 EDUCATIONAL CAMPUS 0E D001 RICHARDS0 0300,000


E CN934 X SECURITY CAMERAS FOR KAPPA III AND M.S. 391/TAPCO

0E D001 TORRES0 080,000

E CN935 X SECURITY SURVEILLANCE CAMERAS FOR SCHOOL BUILDING

0E D001 TORRES0 0151,000

E CN936 Q DOE P09 0E D001 CROWLEY0 070,000


E CN954 K IS 96K 0E D001 GREENFIELD0 050,000


E CN925 K TECHNOLOGY IMPROVEMENTS AT BROOKLYN URBAN GARDEN CHARTER SCHOOL





E CN947 M (02M217) ROOSEVELT ISLAND SCHOOL - GREEN ROOF

0E D001 KALLOS0 0500,000

E CN948 M (02M151) YORKVILLE COMMUNITY SCHOOL - ROOFTOP PLAY SPACE

0E D001 KALLOS0 0500,000

E CN949 Q P.S. 165 EDITH K. BERGTRAUM 0E D001 LANCMAN0 075,000

E CN950 K IS71K 0E D001 LEVIN0 0200,000

E CN951 K PS 38 & MS447 0E D001 LEVIN0 0280,000

E CN952 K PS 110 0E D001 LEVIN0 0175,000

E CN849 Q P.S. 121 - QUEENS 0E D001 DISTRICT 280 0128,000





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BUDGET LINE SPONSOR

I.

FY 2018 FY 2019FY 2016









E CN927 K TECHNOLOGY IMPROVEMENTS FOR SUNSET PARK AVENUES ELEMENTARY SCHOOL (K51



E CN926 K TECHNOLOGY IMPROVEMENTS AT PS24 0E D001 MENCHACA0 050,000

E CN865 Q RICHMOND HILL HS - Q 0E D001 DISTRICT 280 0128,000

E CN866 Q THE WILLIAM WORDSWORTH EDUCATIONAL COMPLEX - QUEENS

0E D001 DISTRICT 280 0119,000

E CN915 X P.S. 20 0E D001 COHEN0 050,000

E CN916 Q DISTRICTWIDE TECH ENHANCEMENT 0E D001 CONSTANTINIDES0 0245,000

E CN919 Q PS102Q 0E D001 DROMM0 035,000

E CN920 Q PS102Q 0E D001 DROMM0 0100,000

E CN921 M PS 116 PA SYSTEM 0E D001 GARODNICK0 035,000

E CN922 M PS 40 ROOFTOP PLAYGROUND 0E D001 GARODNICK0 0150,000

E CN923 M PS 527 THEATER UPGRADE 0E D001 GARODNICK0 0105,000

E CN924 K TECHNOLOGY UPDATES AT PS 27 0E D001 MENCHACA0 050,000

E CN955 K JHS 223K 0E D001 GREENFIELD0 050,000

E CN862 Q P.S. 752 (OLD J142) - QUEENS 0E D001 DISTRICT 280 0128,000

E PN010 K PS 109 0E D001 WILLIAMS0 036,000

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I.

FY 2018 FY 2019FY 2016



E CN999 X BRONX DESIGN & CONSTRUCTION ACADEMY 0E D001 ARROYO0 035,000

E PN001 K PS214K 0E D001 ESPINAL0 0300,000



E PN004 K PS199 0E D001 DEUTSCH0 0203,000



E PN007 K IS 240/HUDDE 0E D001 WILLIAMS0 050,000

E CN953 Q PS 134 0E D001 MILLER0 035,000

E PN009 K BROOKLYN SCIENCE AND ENGINEERING ACADEMY 0E D001 WILLIAMS0 0130,000

E CN994 X EQUALITY CHARTER SCHOOL 0E D001 PALMA0 0122,000


E PN012 K BROOKLYN COLLEGE ACADEMY 0E D001 WILLIAMS0 0165,000

E PN013 M TEACHERS COLLEGE COMMUNITY SCHOOL 0E D001 0 043,000

E PN014 M PS 132 WHEELS 0E D001 RODRIGUEZ0 0500,000

E PN015 M PS 132/ DOS PUENTES PLAYGROUND 0E D001 RODRIGUEZ0 0200,000

E PN016 M PS 187 0E D001 RODRIGUEZ0 0200,000

PV NC297 M THE URBAN ASSEMBLY INSTITUTE FOR NEW TECHNOLOGIES (05M410)

0E D001 LEVINE0 0100,000

P CN139 M JACOB SCHIFF SCHOOL PS 192 0E D001 LEVINE0 060,000

E CN821 Q P.S. 16Q - PLAYGROUND (FROM PRINCIPAL) 0E D001 FERRERAS0 0400,000

E CN744 K P77K 0E D001 GREENFIELD0 0100,000


E CN968 K PS 99 0E D001 GREENFIELD0 050,000

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BUDGET LINE SPONSOR

I.

FY 2018 FY 2019FY 2016

E CN956 K PS K505 0E D001 GREENFIELD0 050,000










E CN996 X PS 119 0E D001 PALMA0 0100,000


E CN995 X PS 123X 0E D001 PALMA0 0100,000

E CN969 K FRANKLIN D. ROOSEVELT H.S. (505K) 0E D001 GREENFIELD0 050,000


E CN972 Q PS211Q 0E D001 DROMM0 0225,000

E CN973 Q PS211Q 0E D001 DROMM0 0125,000

E CN988 X PS 72 0E D001 VACCA0 060,000

E CN989 X PS 105 0E D001 VACCA0 060,000

E CN990 Q PS 63 OLD SOUTH 0E D001 ULRICH0 0200,000

E CN991 Q JHS 226 VIRGIL I. GRISSOM 0E D001 ULRICH0 0455,000

E CN992 Q PS 318 WATERSIDE SCHOOL FOR LEADERSHIP 0E D001 ULRICH0 075,000




Page 37 of 60




BUDGET LINE SPONSOR

I.

FY 2018 FY 2019FY 2016

E CN784 M THE BILINGUAL BICULTURAL SCHOOL/P.S. 182 TECHNOLOGY UPGRADES

0E D001 MARK-VIVERITO0 0150,000

E CN772 X COMPUTER UPGRADES FOR INTERNATIONAL COMMUNITY HIGH SCHOOL


E CN773 X COMPUTER UPGRADES FOR PS 161 0E D001 MARK-VIVERITO0 0188,000

E CN774 X COMPUTER UPGRADES FOR SOUTH BRONX PREP SCHOOL


E CN775 X INSTALLATION OF AIR CONDITIONERS FOR PS 161 0E D001 MARK-VIVERITO0 0125,000




E CN779 M MANHATTAN CENTER FOR MATH AND SCIENCE HIGH SCHOOL AUDITORIUM UPGRADE


E CN780 M P.S. 102- JACQUES CARTIER SCHOOL TECHNOLOGY UPGRADES


E CN781 M P.S. 96 TECHNOLOGY UPGRADES 0E D001 MARK-VIVERITO0 0100,000

E CN795 K SECONDARY SCHOOL FOR LAW 0E D001 LANDER0 035,000

E CN783 M PS/MS 007, SAMUEL STERN TECHNOLOGY UPGRADES 0E D001 MARK-VIVERITO0 050,000

E CN769 X BOYS AND GIRLS HARBOR PLAYGROUND RENOVATIONS


E CN785 K MS 442 NEW HORIZONS MIDDLE SCHOOL TECHNOLOGY

0E D001 LANDER0 035,000

E CN786 K WILLIAM ALEXANDER MIDDLE SCHOOL 0E D001 LANDER0 050,000


E CN788 K PS 131 0E D001 LANDER0 035,000


E CN790 K THE KENSINGTON SCHOOL 0E D001 LANDER0 035,000

E CN791 K PS 230 0E D001 LANDER0 035,000

E CN792 K PS 32 0E D001 LANDER0 035,000

E CN793 K PS 372 0E D001 LANDER0 035,000

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BUDGET LINE SPONSOR

I.

FY 2018 FY 2019FY 2016

E CN794 K PS 39 0E D001 LANDER0 035,000

E CN782 M PS/IS 171 SCHOOL LIBRARY MEDIA UPGRADE 0E D001 MARK-VIVERITO0 0110,000

E CN758 M PS 40 ROOFTOP PLAYGROUND 0E D001 MENDEZ0 0150,000

E CN746 R PORT RICHMOND HIGH SCHOOL: NYC DOE 0E D001 ROSE0 050,000

E CN747 R IS 27 (ANNING S. PRALL): NYC DOE 0E D001 ROSE0 067,000

E CN748 R CONCORD HIGH SCHOOL (31R470) : NYC DOE 0E D001 ROSE0 075,000

E CN749 R P.S. 13 (M. L. LINDENMEYER): NYC DOE 0E D001 ROSE0 0106,000

E CN750 R P.S. 373R: NYC DOE 0E D001 ROSE0 0250,000

E CN751 R P.S. 45 (JOHN TYLER SCHOOL): NYC DOE 0E D001 ROSE0 0275,000

E CN752 R P.S. 861(STATEN ISLAND SCHOOL OF CIVIC LEADERSHIP): NYC DOE

0E D001 ROSE0 0100,000

E CN753 R PORT RICHMOND HIGH SCHOOL: NYC DOE 0E D001 ROSE0 0500,000

E CN754 R P.S 57 (HUBERT H. HUMPHREY): NYC DOE 0E D001 ROSE0 050,000

E CN755 R P.S 57 (HUBERT H. HUMPHREY): NYC DOE 0E D001 ROSE0 074,000

E CN771 X COMPUTER UPGRADES FOR ACADEMY OF APPLIED MATH AND TECHNOLOGY


E CN757 M TECHNOLOGY PS-138 M 0E D001 MENDEZ0 0103,000

E CN770 M CENTRAL PARK EAST II SCHOOL TECHNOLOGY UPGRADES


E CN759 M BARUCH COLLEGE H.S. GYM 0E D001 MENDEZ0 0100,000

E CN760 M TASS (01M301) TECHNOLOGY 0E D001 MENDEZ0 050,000

E CN761 M SIMON BARUCH MS 104 TECHNOLOGY 0E D001 MENDEZ0 035,000

E CN762 M CHILDREN'S WORKSHOP LIBRARY UPGRADE 0E D001 MENDEZ0 0200,000

E CN763 M PS 116 PA SYSTEM 0E D001 MENDEZ0 036,000

E CN764 M EARTH SCHOOL TECHNOLOGY 0E D001 MENDEZ0 0105,000

E CN765 M TOMPKIN SQUARE MIDDLE SCHOOL 0E D001 MENDEZ0 035,000

E CN766 M PS 63/NEIGHBORHOOD SCHOOL KITCHEN RENOVATIONS

0E D001 MENDEZ0 0187,000

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BUDGET LINE SPONSOR

I.

FY 2018 FY 2019FY 2016

E CN767 K FDNY HIGHSCHOOL - THOMAS JEFFERSON CAMPUS 0E D001 BARRON0 090,000

E CN768 K PERFORMING ARTS AND TECHNOLOGY HIGH SCHOOL - THOMAS JEFFERSON CAMPUS

0E D001 BARRON0 0300,000

E CN789 K BROOKLYN NEW SCHOOL 0E D001 LANDER0 035,000

E CN756 R P.S. 20: NYC DOE 0E D001 ROSE0 0200,000

E CN836 K PS 588K - MIDDLE SCHOOL FOR ARTS AND PHILOSOPHY

0E D001 MEALY0 090,000

E CN825 K P.S. 644 0E D001 MEALY0 050,000

E CN826 K PS 021K 0E D001 MEALY0 035,000

E CN827 K P.S. 021 CRISPUS ATTUCKS 0E D001 MEALY0 048,000

E CN828 K P.S. 021 CRISPUS ATTUCKS 0E D001 MEALY0 0350,000

E CN829 K PS 219K 0E D001 MEALY0 0125,000

E CN796 K PARK SLOPE COLLEGIATE 0E D001 LANDER0 035,000

E CN831 K PS 392K 0E D001 MEALY0 043,000

E CN787 K JOHN W. KIMBALL LEARNING CENTER 0E D001 LANDER0 035,000

E CN833 K PS 697K - TEACHER PREPARATORY HIGH SCHOOL 0E D001 MEALY0 0400,000

E CN824 K MOTT HALL IV (K522) 0E D001 MEALY0 050,000

E CN835 K PS 588K - MIDDLE SCHOOL FOR ARTS AND PHILOSOPHY

0E D001 MEALY0 0200,000

E CN830 K PS 219K 0E D001 MEALY0 0115,000

E CN837 K P.S. 156 WAVERLY 0E D001 MEALY0 035,000

PV NC301 R STATEN ISLAND TECHNICAL HIGH SCHOOL 0E D001 MATTEO0 075,000

E CN839 K P.S. 156 WAVERLY 0E D001 MEALY0 0124,000

E CN840 Q J.H.S. 72 0E D001 DISTRICT 280 0913,000

E CN842 Q IS 226 0E D001 DISTRICT 280 0750,000

E CN843 Q PS 124 0E D001 DISTRICT 280 0102,000

E CN844 Q AUGUST MARTIN HS - QUEENS 0E D001 DISTRICT 280 0128,000

Page 40 of 60




BUDGET LINE SPONSOR

I.

FY 2018 FY 2019FY 2016

E CN845 Q HS FOR CONST.TRADES,ENGG.,& ARCH-Q 0E D001 DISTRICT 280 00

E CN846 Q HS FOR LAW ENFORCEMENT - QUEENS 0E D001 DISTRICT 280 0128,000


E CN834 K PS 697K - TEACHER PREPARATORY HIGH SCHOOL 0E D001 MEALY0 0100,000

E CN810 K PS 77K 0E D001 LANDER0 035,000

E CN801 K PS 118 MAURICE SENDAK COMMUNITY SCHOOL 0E D001 LANDER0 062,000

E CN832 K PS 309K MOVIE/PHOTOGRAPHY STUDIO 0E D001 MEALY0 035,000

E CN799 K PS 154 MUSEUM ALLIANCE FOR SCIENCE & TECHNOLOGY

0E D001 LANDER0 035,000

E CN822 K P.S./I.S. 323 (K323) 0E D001 MEALY0 0900,000

E CN803 K PS 282K PARK SLOPE SCHOOL 0E D001 LANDER0 035,000

E CN798 K PS 130K 0E D001 LANDER0 035,000

E CN804 K SILAS B. DUTCHER SCHOOL 0E D001 LANDER0 035,000

E CN805 K BROOKLYN SCHOOL FOR COLLABORATIVE STUDIES 0E D001 LANDER0 035,000

E CN806 K PS 321 0E D001 LANDER0 035,000

E CN807 K SECONDARY SCHOOL FOR JOURNALISM 0E D001 LANDER0 035,000

E CN800 K PS 29 JOHN M. HARRIGAN 0E D001 LANDER0 035,000

E CN809 K MS 266 0E D001 LANDER0 035,000

E CN802 K PS 133 WILLIAM A. BUTLER SCHOOL 0E D001 LANDER0 035,000

E CN811 K WEST BROOKLYN COMMUNITY HIGH SCHOOL 0E D001 LANDER0 035,000

E CN812 K MS 839 0E D001 LANDER0 035,000

E CN813 K BROOKLYN PROSPECT CHARTER SCHOOL 0E D001 LANDER0 035,000

E CN814 K BROOKLYN URBAN GARDEN CHARTER SCHOOL 0E D001 LANDER0 035,000

E CN815 K NEW VOICES 0E D001 LANDER0 035,000

E CN816 K HVAC FOR PS124 CAFETERIA 0E D001 LANDER0 0200,000

E CN817 K PS146/MS448 GYM RENOVATION 0E D001 LANDER0 0225,000

Page 41 of 60




BUDGET LINE SPONSOR

I.

FY 2018 FY 2019FY 2016

E CN818 K PS179 AUDITORIUM RENOVATION 0E D001 LANDER0 0230,000

E CN819 Q PIONEER ACADEMY - SMART-BOARDS(PARTICIPATORY BUDGET)

0E D001 FERRERAS0 0186,000

E CN797 K MILLENNIUM BROOKLYN HIGH SCHOOL 0E D001 LANDER0 035,000

E CN808 K PS 58 0E D001 LANDER0 035,000

0TOTALS FOR EDUCATION (811 PROJECTS) 0 0113,216,000

HEALTH

HL NC136 X COMMUNITY HEALTH PROJECT, INC. D/B/A CALLEN-LORDE

0HL DN084 MARK-VIVERITO, TORRES0 0100,000

HL NC073 K BROOKDALE HOSPITAL 0HL DN168 CITYWIDE, MEALY0 01,260,000

PW NC104 Q NEW YORK BLOOD CENTER, INC. 0HL DN201 DISTRICT 230 035,000

HL NC901 M JEWISH BRAILE INSTITUTE 13-168327-B1506 0HL DN206 CITYWIDE0 090,000

HL NC002 K KINGSBROOK JEWISH MEDICAL CENTER 0HL DN228 BROOKLYN DELEGATION, CITYWIDE0 01,496,000

HL NC043 K MAIMONIDES 0HL DN254 CITYWIDE, GREENFIELD, TREYGER, EUGENE, MAISEL, BROOKLYN DELEGATION

0 0862,000

HL NC010 Q MT. SINAI HOSPITAL 0HL DN273 CITYWIDE, CONSTANTINIDES, KOSLOWITZ, DROMM, ULRICH, QUEENS DELEGATION, VAN BRAMER, KOO

0 02,358,000

HL NC138 M THE NEW YORK ACADEMY OF MEDICINE ENERGY EFFICIENCY

0HL DN295 CITYWIDE, MARK-VIVERITO0 0758,000

HL NC060 K PROJECT RENEWAL SCAN VAN 0HL DN336 CITYWIDE, LANDER0 0306,000

HL NC071 R RICHMOND UNIVERSITY MEDICAL CENTER 0HL DN346 CITYWIDE, MATTEO, ROSE0 0622,000

HL NC123 X NUCLEAR CAMERA FOR SBH RADIOLOGY DEPT. 0HL DN363 TORRES0 0274,000

HL NC098 Q ST. MARY'S HOSPITAL FOR CHILDREN 0HL DN367 CITYWIDE, ULRICH, CROWLEY, QUEENS DELEGATION

0 0580,000

HL NC119 R STATEN ISLAND UNIVERSITY HOSPITAL 0HL DN404 MATTEO0 0644,000

HL NC001 K COMMUNITY HEALTH CARE NETWORK 0HL DN561 CITYWIDE, BARRON0 02,626,000

HL NC124 Q LONG ISLAND JEWISH MEDICAL CENTER 0HL DN623 DISTRICT 230 0143,000

PW NC103 Q TRANSITIONAL SERVICES FOR NEW YORK, INC. (TSINY) 23-737607-C1714

0HL DN732 VALLONE0 038,000

HL NC130 K ODA PRIMARY HEALTH CARE NETWORK 0HL DN775 GREENFIELD, LEVIN0 0254,000

Page 42 of 60




BUDGET LINE SPONSOR

I.

FY 2018 FY 2019FY 2016

HL NC116 K ODA PRIMARY HEALTH CARE NETWORK 0HL DN775 LEVIN0 080,000

HL NC131 K ODA PRIMARY HEALTH CARE NETWORK 0HL DN775 GREENFIELD0 0125,000

HL NC120 X STEVENSON FAMILY HEALTH CENTER 0HL DN783 PALMA0 0461,000

HL NC128 K HATZOLOH INCORPORATED 0HL DN808 GREENFIELD, LANDER, JEWISH CAUCUS0 0300,000

HL NC126 K INSTITUTE FOR COMMUNITY LIVING 0HL DN881 ESPINAL0 0250,000

HL NC032 K PHS PUBLIC HEALTH SOLUTIONS 0HL DN907 CITYWIDE, FERRERAS0 01,216,000

HL NC045 K WOMEN'S LEAGUE COMMUNITY RESIDENCES 0HL DN908 CITYWIDE, GREENFIELD0 082,000

HL NC900 M LENOX HILL HOSPITAL 0HL DN909 CITYWIDE, GARODNICK0 0211,000

0TOTALS FOR HEALTH (25 PROJECTS) 0 015,171,000

HEALTH AND HOSPITALS CORPORATION

HO CN029 Q ELMHURST HOSPITAL CENTER, QUEENS HEALTH NETWORK (HHC)

0HO D003 DROMM0 01,250,000

HL NC117 K WOODHULL MEDICAL CENTER 0HO D003 LEVIN0 090,000

HO CN013 K KINGS COUNTY HOSPITAL 0HO D003 CITYWIDE, GREENFIELD, TREYGER, BROOKLYN DELEGATION, MAISEL, EUGENE, ESPINAL

0 02,500,000

HO CN017 M GOUVERNEUR HEALTH AND HOSPITALS CORPORATION

0HO D003 KOSLOWITZ0 0650,000

HO CN018 K KINGS COUNTY HOSPITAL 0HO D003 CITYWIDE, MEALY0 0300,000

HO CN021 K HHC - WOODHULL HOSPITAL 0HO D003 CITYWIDE, REYNOSO0 0861,000

HO CN022 K CONEY ISLAND HOSPITAL 0HO D003 CITYWIDE, TREYGER, GREENFIELD, DEUTSCH, BROOKLYN DELEGATION

0 01,700,000

HO CN026 M GOUVERNEUR HOSPITAL 0HO D003 CHIN0 0300,000

HH CN100 M DEPARTMENT OF HOMELESS SERVICES - LIGHTING 0HO D003 GARODNICK0 050,000

HO CN028 M HARLEM HOSPITAL CENTER/NYCHHC 0HO D003 DICKENS0 090,000

HO CN030 K KINGS COUNTY HOSPITAL CENTER - REPLACE 20 VENTILATORS

0HO D003 EUGENE0 0862,000

HO CN031 K KINGS COUNTY HOSPITAL CENTER - UPGRADE ENDOSCOPY EQUIPMENT

0HO D003 EUGENE0 0325,000

HO CN032 K KINGS COUNTY HOSPITAL CENTER - UPGRADE ETHIOCARDIOGRAPHIC EQUIPMENT

0HO D003 EUGENE0 0450,000

Page 43 of 60




BUDGET LINE SPONSOR

I.

FY 2018 FY 2019FY 2016

HO CN033 K KINGS COUNTY HOSPITAL CENTER - UPGRADE NEUROLOGICAL EQUIPMENT

0HO D003 EUGENE0 0300,000

HO CN034 K KINGS COUNTY HOSPITAL CENTER - UPGRADE RADIOLGY EQUIPMENT

0HO D003 EUGENE0 0175,000

HO CN035 M BELLEVUE HOSPITAL 0HO D003 GARODNICK0 0185,000

HO CN037 Q QUEENS HOSPITAL CENTER 0HO D003 LANCMAN0 0250,000

HO CN038 R NYC HEALTH AND HOSPITALS CORPORATION - SEAVIEW HOSPITAL REHABILATION CE

0HO D003 MATTEO0 0250,000


0HO D003 MATTEO0 0100,000


0HO D003 MATTEO0 075,000

HO CN200 Q QUEENS HOSPITAL 0HO D003 MILLER0 0250,000

HO CN027 M GOUVERNEUR HOSPITAL 0HO D003 CHIN0 040,000

0TOTALS FOR HEALTH AND HOSPITALS CORPORATION (22 PROJECTS) 0 011,053,000

HIGHWAYS

HW CN902 K DOT MEEKER AVENUE 0HW D101 LEVIN0 0300,000

ED NC029 K ATLANTIC AVENUE BID 0HW D101 LEVIN0 0100,000

HW CN010 K MARP 0HW D101 CUMBO0 0250,000

HW CN011 K NYC DOT 0HW D101 DEUTSCH0 0200,000

HW CN047 K STREET REPAIR AND RESURFACING 0HW D101 GREENFIELD0 0200,000

HW CN022 K DEPARTMENT OF TRANSPORTATION 0HW D101 LEVIN0 0150,000

HW CN026 K STRICKLAND AVENUE 0HW D101 MAISEL0 0100,000

HW CN037 K INTERSECTION SAFETY IMPROVEMENTS 0HW D101 TREYGER0 0500,000

HW CN039 K STREET RESURFACING - CB 13 0HW D101 TREYGER0 0400,000

HW CN018 M DEPARTMENT OF TRANSPORTATION 0HW D102 JOHNSON0 050,000

HW CN016 M DEPARTMENT OF TRANSPORTATION 0HW D102 JOHNSON0 0250,000

HW CN889 M WALK OF FAME 0HW D102 CITYWIDE, MARK-VIVERITO0 0500,000

Page 44 of 60




BUDGET LINE SPONSOR

I.

FY 2018 FY 2019FY 2016

HW CN900 M DEPARTMENT OF TRANSPORTATION 0HW D102 GARODNICK0 050,000

HW CN015 M DOT - MIDTOWN ARCADE 0HW D102 GARODNICK0 0460,000

HW CN006 Q DEPARTMENT OF TRANSPORTATION - SAFE ROUTES TO SCHOOLS

0HW D103 CITYWIDE, VAN BRAMER0 01,000,000

HW CN041 Q MEDIAN RESURFACING AND BEUTIFICATION 0HW D103 ULRICH0 0500,000

HW CN888 Q CONSTRUCTION OF BALLARDS AND INSTALLATION OF BED SOIL IN QUEENS

0HW D103 CITYWIDE, ULRICH0 0250,000

HW CN013 Q DEPARTMENT OF TRANSPORTATION 0HW D103 DROMM0 0300,000

HW CN005 Q DOT BELL BLVD 0HW D103 CITYWIDE, VALLONE0 0350,000

HW CN030 Q PB - ROAD RESURFACING IN COMMUNITY BOARD 12 OR 13

0HW D103 MILLER0 040,000

HW CN021 Q DEPARTMENT OF TRANSPORTATION 0HW D103 LANCMAN0 0146,000

HW CN044 Q DEPARTMENT OF TRANSPORTATION 0HW D103 VAN BRAMER0 0500,000

HW CN020 Q DEPARTMENT OF TRANSPORTATION 0HW D103 KOO0 0300,000

HW CN048 R SOUTH AND FOREST AVENUES ROAD WIDENING 0HW D104 ROSE0 0250,000

HW CN027 R NEW YORK CITY DEPARTMENT OF TRANSPORTAION 0HW D104 MATTEO0 0200,000

HW CN028 R NEW YORK CITY DEPARTMENT OF TRANSPORTATION 0HW D104 MATTEO0 0350,000

0TOTALS FOR HIGHWAYS (26 PROJECTS) 0 07,696,000

HOMELESS SERVICES

PW NC116 M THIRD STREET SHELTER YARD RENOVATION - PROJECT RENEWAL

0HH D025 MENDEZ0 0222,000

HH NC002 M WOMEN IN NEED, INC. OUTFITTING 0HH DN701 MARK-VIVERITO0 047,000

0TOTALS FOR HOMELESS SERVICES (2 PROJECTS) 0 0269,000

HOUSING AUTHORITY

HA CN057 Q NYCHA QUEENSBRIDGE 0HA D001 VAN BRAMER0 0500,000

HA CN058 K BOILER REPLACEMENTS AT NYCHA HOPE GARDENS 0HA D001 ESPINAL0 0500,000

HA CN059 R NYCHA: NEW LANE SHORE TENANT ASSOCIATION 0HA D001 ROSE0 0200,000

HA CN061 M HUDSON GUILD 0HA D001 JOHNSON0 0700,000

Page 45 of 60




BUDGET LINE SPONSOR

I.

FY 2018 FY 2019FY 2016

HA CN015 Q ASTORIA HOUSES BASKETBALL COURT 0HA D001 CONSTANTINIDES0 0350,000

HA CN063 M WILSON HOUSES BASKETBALL COURT RENOVATIONS 0HA D001 MARK-VIVERITO0 0375,000

HA CN001 X NYCHA 0HA D001 CITYWIDE, KING0 0750,000

P CN128 M ROBBINS PLAZA 0HA D001 KALLOS0 050,000

HA CN200 X CLAREMONT HOUSES NYCHA-GYM 0HA D001 GIBSON0 0450,000

HA CN011 X MELROSE HOUSES 0HA D001 ARROYO0 0179,000

HA CN007 R NYCHA: WEST BRIGHTON HOUSES 0HA D001 CITYWIDE, ROSE0 03,200,000

HA CN056 X NYCHA - THROGGS NECK HOUSES COMMUNITY CENTER

0HA D001 VACCA0 060,000

HA CN208 R NYCHA: TODT HILL HOUSES 0HA D001 ROSE0 0300,000

HA CN047 Q CARLTON MANOR HOUSING DEV. 0HA D001 RICHARDS0 0250,000

HA CN032 M GRANT HOUSES PLAYGROUND IMPROVEMENTS 0HA D001 LEVINE0 0450,000

HA CN035 K BAYVIEW SECURITY CAMERAS 0HA D001 MAISEL0 0250,000

HA CN064 M NYCHA CORSI HOUSES RENOVATIONS 0HA D001 CITYWIDE, MARK-VIVERITO0 01,000,000

HA CN036 K SHEEPSHEAD HOUSING PLAYGROUND 0HA D001 MAISEL0 0250,000

HA CN012 M NEW YORK CITY HOUSING AUTHORITY 0HA D001 CHIN0 0200,000

HA CN038 X NYCHA JAMES MONROE DAYCARE 0HA D001 PALMA0 01,000,000

HA CN046 K NYCHA: WILLIAMSBURG HOUSES 0HA D001 REYNOSO0 0300,000

HA CN055 X NYCHA - THROGGS NECK HOUSES 0HA D001 VACCA0 01,000,000

HA CN048 M NYCHA MARBLE HILL HOUSES 0HA D001 RODRIGUEZ0 039,000

HA CN049 M 54 W 94TH ST - NYCHA 0HA D001 ROSENTHAL0 075,000

HA CN051 M AMSTERDAM HOUSES - NYCHA 0HA D001 ROSENTHAL0 0500,000

HA CN052 M AMSTERDAM HOUSES- NYCHA 0HA D001 ROSENTHAL0 050,000

HA CN053 M HARBORVIEW TERRACE- NYCHA 0HA D001 ROSENTHAL0 0450,000

HA CN054 X NYCHA PUBLIC ART 0HA D001 TORRES0 0500,000

HA CN043 K NYCHA: COOPER PARK HOUSES 0HA D001 REYNOSO0 0205,000

Page 46 of 60




BUDGET LINE SPONSOR

I.

FY 2018 FY 2019FY 2016

HA CN028 K GOWANUS HOUSES 0HA D001 LEVIN0 0200,000

HA CN062 X BETANCES COMMUNITY CENTER 0HA D001 MARK-VIVERITO0 0100,000

HA CN201 X WEBSTER-MORRISANIA HOUSES-SECURITY 0HA D001 GIBSON0 0250,000

HA CN029 K JONATHAN WILLIAMS PLAZA 0HA D001 LEVIN0 077,000

HA CN205 K NYCHA 0HA D001 LEVIN0 0300,000

HA CN027 K BERRY STREET-SOUTH 9TH STREET HOUSES 0HA D001 LEVIN0 0125,000

HA CN204 K NYCHA PLAYGROUND/ACTIVE SPACE RENOVATION 0HA D001 LEVIN0 0500,000

HA CN026 M LEXINGTON HOUSES - SECURITY UPGRADES 0HA D001 KALLOS0 0500,000

HA CN025 M LEXINGTON HOUSES - GROUNDS UPGRADES 0HA D001 KALLOS0 0385,000

HA CN024 M HOLMES TOWERS HOUSES - SECURITY UPGRADES 0HA D001 KALLOS0 0500,000

HA CN019 X FOREST HOUSES NYCHA-SECURITY 0HA D001 GIBSON0 0400,000

HA CN827 K NYCHA FIORENTINO PLAZA LIGHTING INSTALLATION 0HA D001 ESPINAL0 0250,000

HA CN203 Q NYCHA LEAVITT STREET - 34TH AVENUE 0HA D001 KOO0 050,000

HA CN826 A NYCHA OPERATIONS AND MAINTENANCE 0HA D001 MARK-VIVERITO, CITYWIDE0 08,000,000

HA CN209 X MELROSE HOUSES 0HA D001 ARROYO0 0215,000

HA CN013 M NEW YORK CITY HOUSING AUTHORITY 0HA D001 CHIN0 070,000

HA CN202 K NYCHA 0HA D001 CUMBO0 01,010,000

HA CN030 M DOUGLAS 0HA D001 LEVINE0 0200,000

HA CN020 X HIGHBRIDGE GARDENS-SECURITY 0HA D001 GIBSON0 01,400,000

0TOTALS FOR HOUSING AUTHORITY (48 PROJECTS) 0 028,665,000

HOUSING PRESERVATION & DEVELOPMENT

HD NC031 K MUTUAL HOUSING ASSOCIATION OF NY 0HD D003 CORNEGY0 050,000

HD NC016 K FIFTH AVENUE COMMITTEE 0HD DN003 CITYWIDE, MENCHACA, BROOKLYN DELEGATION0 0800,000

HD NC052 Q HANAC, INC - HANAC CORONA SENIOR RESIDENCE 0HD DN482 FERRERAS0 01,000,000

HD NC011 K RBSCC 0HD DN496 CITYWIDE, ESPINAL0 01,000,000

Page 47 of 60




BUDGET LINE SPONSOR

I.

FY 2018 FY 2019FY 2016

HD NC044 M FORT GEORGE HILL 0HD DN503 RODRIGUEZ0 0500,000

ED NC016 X HPD WHEDCO-CONSTRUCTION OF BRONX COMMONS(SUBMISSION ID#11-309960-Q6865)

0HD DN507 CITYWIDE, GIBSON0 0750,000

PW NC049 X JEWISH HOME LIFECARE, KITTAY HOUSE 0HD DN516 CABRERA0 0200,000

HD NC555 X PROMESA 413 EAST 120TH STREET 0HD DN520 CITYWIDE, ARROYO0 02,000,000

HD NC027 X PROMESA HOUSING DEVELOPMENT FUND CORPORATION

0HD DN520 ARROYO, CITYWIDE0 01,000,000

HD NC054 M DRAPER HOMES HOUSING DEVELOPMENT FUND CORPORATION SENIOR CENTER DEVELOP

0HD DN525 CITYWIDE, MARK-VIVERITO0 02,000,000

PW NC096 K HIGHLAWN TERRACE, INC. 0HD DN559 TREYGER0 0400,000

HD NC043 M 21 ARDEN HDFC 0HD DN625 RODRIGUEZ0 0200,000

HD NC038 X CONCOURSE VILLAGE-RENOVATION ( SUBMISSION ID# 13-197753 N5632)

0HD DN661 GIBSON0 0500,000

PW NC109 K THE DOE FUND, INC. (CRYSTAL TOWERS) 0HD DN670 WILLIAMS0 0500,000

HD NC004 K SOUTHSIDE UNITED HDFC 0HD DN710 BROOKLYN DELEGATION, REYNOSO0 01,000,000

HD NC034 M CLAYTON APARTMENTS- 13-255191-V8699 0HD DN851 DICKENS0 0250,000

HD NC037 K CONTELLO TOWERS NO. 2 0HD DN861 GENTILE0 0238,000

HD NC046 X SERVIAM HEIGHTS - SENIOR COMMUNITY LIFE 0HD DN866 TORRES0 0500,000

HD NC041 X SOUNDVIEW HOMEOWNERSHIP- PHASE III 0HD DN868 PALMA0 01,000,000

HD NC012 X COMUNILIFE, INC.(ON BEHALF OF LA CENTRAL MANAGER LLC) - AFFORDABLE HOUS

0HD DN869 CITYWIDE, BLACK, LATINO AND ASIAN CAUCUS, FERRERAS

0 06,000,000

HD NC056 X RIVER AVENUE MANAGEMENT LLC - 149TH & GERARD AFFORDABLE HOUSING


HD NC053 M WEST SIDE FEDERATION FOR SENIOR AND SUPPORTIVE HOUSING, INC. SENIOR CEN


HD NC036 M TRINITY WEST HARLEM PHASE TWO RANDOLPH HOUSES- 47-314212-H3551

0HD DN887 DICKENS0 0411,000

HA CN014 X TRACY TOWERS 0HD DN896 COHEN0 0200,000

HD NC010 K KINGSBAY HOUSING COMPANY, INC 0HD DN897 CITYWIDE, DEUTSCH0 02,642,000

HD NC024 X HIGH HAWK LLC 0HD DN898 ARROYO0 0500,000

Page 48 of 60




BUDGET LINE SPONSOR

I.

FY 2018 FY 2019FY 2016

HD NC028 X THESSALONIA MANOR 0HD DN899 ARROYO0 0500,000

HD NC029 X BRONX PARENT HOUSING NETWORK, INC. 0HD DN900 CABRERA0 0500,000

HD NC032 K BRIGHTON HOUSE INCORPORATED 0HD DN901 DEUTSCH0 0117,000

HD NC035 M FOUR CORNICE PROPERTIES - 46-521609-U8567 0HD DN902 DICKENS0 0600,000

HD NC045 X CROTONA PARK LGBT OLDER ADULTS HOUSING 0HD DN903 TORRES0 0600,000

HD NC055 M EL BARRIO'S OPERATION FIGHTBACK, INC. TILP PROGRAM

0HD DN904 CITYWIDE, MARK-VIVERITO0 0496,000

HD NC057 X UNIQUE PEOPLE SERVICES' LYNN PLACE PROJECT 0HD DN905 CITYWIDE, MARK-VIVERITO0 01,800,000

HD NC033 M 138-152 WEST 143RD STREET HOUSING DEVELOPMENT FUND CORPORATION


0TOTALS FOR HOUSING PRESERVATION & DEVELOPMENT (34 PROJECTS) 0 032,265,000

HUMAN RESOURCES

HR NC002 K CITY HARVEST, INC. 0HR DN103 CITYWIDE, ESPINAL, PALMA, ULRICH, CROWLEY, CABRERA

0 079,000

PW NC039 M WEST SIDE CENTER FOR COMMUNITY LIFE 0HR DN450 CITYWIDE, ROSENTHAL0 0230,000

PW NC102 Q QSAC, INC. 11-248297-W9177 0HR DN756 VALLONE0 039,000

HD NC030 M UNIVERSITY SETTLEMENT 0HR DN889 CHIN0 0350,000

PW NC061 M ASSOCIATION OF THE BAR OF THE CITY OF NEW YORK FUND, INC.

0HR DN892 GARODNICK0 057,000

0TOTALS FOR HUMAN RESOURCES (5 PROJECTS) 0 0755,000

NEW YORK PUBLIC LIBRARY

LN CN054 X BRONX LIBRARY CENTER 0LN D008 TORRES0 0200,000

LN CN034 M COUNTEE CULLEN BRANCH 0LN D008 DICKENS0 0250,000

LN CN035 M NEW YORK PUBLIC LIBRARY - 96TH STREET BRANCH 0LN D008 GARODNICK0 0150,000

LN CN036 R CHARLESTON LIBRARY 0LN D008 IGNIZIO0 0500,000

LN CN037 M JEFFERSON MARKET LIBRARY 0LN D008 JOHNSON0 0500,000

LN CN042 M BLOOMINGDALE LIBRARY 0LN D008 LEVINE0 0400,000

LN CN047 R NEW YORK PUBLIC LIBRARY 0LN D008 MATTEO0 0200,000

Page 49 of 60




BUDGET LINE SPONSOR

I.

FY 2018 FY 2019FY 2016

LN CN048 X NEW YORK PUBLIC LIBRARY- CASTLE HILL BRANCH 0LN D008 PALMA0 0271,000

LN CN651 M 115TH STREET BRANCH 0LN D008 DICKENS0 0299,000

LN CN051 M WASHINGTON HEIGHTS BRANCH 0LN D008 RODRIGUEZ0 0400,000

LN CN057 R NYPL:PORT RICHMOND BRANCH 0LN D008 ROSE0 0574,000

LN CN059 M 125TH STREET LIBRARY BRANCH ADA RAMP 0LN D008 MARK-VIVERITO0 0500,000

LN CN060 A SYSTEM WIDE CAPITAL IMPROVEMENTS 0LN D008 CITYWIDE0 05,000,000

LN CN650 M NEW YORK PUBLIC LIBRARY 2,500,000LN D008 MARK-VIVERITO, CITYWIDE0 02,500,000

LN CN033 X VAN CORTLANDT LIBRARY ROOF REPLACEMENT 0LN D008 COHEN0 0300,000

LN CN003 X REPLACE HVAC UNIT AT RIVERDALE LIBRARY 0LN D008 CITYWIDE, COHEN0 0550,000

LN CN050 M INWOOD BRANCH 0LN D008 RODRIGUEZ0 0200,000

LN CN015 R NEW YORK PUBLIC LIBRARY 0LN D008 CITYWIDE, MATTEO0 0400,000

LN CN014 R NEW YORK PUBLIC LIBRARY 0LN D008 CITYWIDE, MATTEO0 0250,000

LN CN031 X NYPL RIVERDALE BRANCH LIBRARY 0LN D008 COHEN0 0270,000

LN CN010 M NEW YORK PUBLIC LIBRARY [ROOSEVELT ISLAND] - SUPPLEMENTAL BUDGET REQUES

0LN D008 CITYWIDE, KALLOS0 01,500,000

LN CN002 M NEW HVAC AT SPUYTEN DUYVIL LIBRARY 0LN D008 CITYWIDE, COHEN0 0550,000

LN CN018 M KIPS BAY LIBRARY 0LN D008 CITYWIDE, MENDEZ0 01,200,000

LN CN020 M FT. WASHINGTON LIBRARY 0LN D008 CITYWIDE, RODRIGUEZ0 01,200,000

LN CN022 M WASHINGTON HEIGHTS LIBRARY 0LN D008 CITYWIDE, RODRIGUEZ0 01,600,000

LN CN025 X NYPL: SEDGWICK BRANCH 0LN D008 CABRERA0 0300,000

LN CN026 M NEW YORK PUBLIC LIBRARY 0LN D008 CHIN0 0125,000



LN CN029 X MOSHOLU LIBRARY WINDOW REPLACEMENT 0LN D008 COHEN0 0300,000

2,500,000TOTALS FOR NEW YORK PUBLIC LIBRARY (30 PROJECTS) 0 020,739,000

NEW YORK RESEARCH LIBRARY

Page 50 of 60




BUDGET LINE SPONSOR

I.

FY 2018 FY 2019FY 2016

LN CN058 M SCHOMBURG CENTER FOR RESEARCH IN BLACK CULTURE

0L D002 DICKENS0 0350,000

0TOTALS FOR NEW YORK RESEARCH LIBRARY (1 PROJECT) 0 0350,000

PARKS AND RECREATION

E CN838 K BETSY HEAD FOOTBALL FIELD 0P D017 MEALY0 02,000,000

P CN228 K PROSPECT PARK ALLIANCE 0P D017 CITYWIDE, GREENFIELD, LANDER, BROOKLYN DELEGATION, GENTILE

0 02,000,000

P CN722 K REDHOOK PARK 0P D017 CITYWIDE, MENCHACA0 01,000,000

P CN136 K NEWTOWN BARGE PARK 0P D017 LEVIN0 0500,000

P CN014 K HIGHLAND PARK 0P D017 CITYWIDE, ESPINAL0 0800,000

P CN135 K MCGOLRICK PARK 0P D017 LEVIN0 0400,000

P CN078 K SCHENCK PARK 0P D017 BARRON0 02,139,000

P CN134 K BROOKLYN BRIDGE PARK 0P D017 LEVIN0 070,000

P CN105 K BENSONHURST PARK PLAYGROUND 0P D017 GENTILE0 0700,000

P CN106 K DYKER BEACH PARK SOCCER FIELD 0P D017 GENTILE0 02,500,000

P CN236 K NEW DRAINAGE ON PROSPECT PARK PATH 0P D017 LANDER0 0200,000

P CN044 K PARKS: BERRY PLAYGROUND 0P D017 CITYWIDE, REYNOSO0 0500,000

P CN214 K DEPARTMENT OF PARKS, BROOKLYN 0P D017 ESPINAL0 0650,000

P CN727 K MCDONALD PLAYGROUND 0P D017 GREENFIELD0 01,010,000

P CN077 K CYPRESS PARK 0P D017 BARRON0 01,000,000

P CN815 K SAMUEL GOLDBERG TRIANGLE 0P D017 GREENFIELD0 0125,000

P CN096 K RENOVATION OF JESSE OWENS PLAYGROUND (COMMUNITY PARKS INITIATIVE)

0P D017 CORNEGY0 02,500,000

P CN218 K KOLBERT PARK 0P D017 GREENFIELD0 01,000,000

P CN099 K FORT GREENE PARK 0P D017 CUMBO0 01,500,000

P CN217 K FRIEND'S FIELD 0P D017 GREENFIELD0 01,000,000

P CN828 K BENSONHURST PARK 0P D017 TREYGER0 0100,000

Page 51 of 60




BUDGET LINE SPONSOR

I.

FY 2018 FY 2019FY 2016

P CN234 K ST MARY'S PARK RENOVATIONS 0P D017 LANDER0 0500,000

P CN100 K PROSPECT PARK 0P D017 CUMBO0 01,000,000

P CN235 K ENNIS PARK RENOVATIONS 0P D017 LANDER0 01,850,000

P CN101 K ASSER LEVY PARK 0P D017 DEUTSCH0 03,200,000

P CN154 K OUTDOOR FITNESS EQUIPMENT FOR SUNSET PARK (PB)

0P D017 MENCHACA0 0500,000

P CN149 K BENCHES ON PATH AT SUNSET PARK (PB) 0P D017 MENCHACA0 0500,000

P CN726 K KOLBERT PARK 0P D017 GREENFIELD0 0500,000

P CN146 K JACOB JOFFE PLAYGROUND 0P D017 MAISEL0 0900,000

P CN145 K BILDERSEE PLAYGROUND 0P D017 MAISEL0 0500,000

P CN215 K DEPARTMENT OF PARKS, BROOKLYN 0P D017 ESPINAL0 0500,000

PW NC087 M HIGHBRIDGE RECREATIO CENTER 0P D018 RODRIGUEZ0 0200,000

P CN115 M 20TH STREET PARK 0P D018 JOHNSON0 01,000,000

P CN116 M CHELSEA WATERSIDE PARK 0P D018 JOHNSON0 085,000

P CN117 M DOWNING PLAYGROUND 0P D018 JOHNSON0 0774,000

P CN119 M HUDSON RIVER PARK TRUST 0P D018 JOHNSON0 050,000



P CN122 M JANE STREET GARDEN 0P D018 JOHNSON0 055,000

HN CN100 M JOHN JAY PARK - GREEN SPACE IMPROVEMENTS 0P D018 KALLOS0 050,000

P CN231 M POOR RICHARD'S PLAYGROUND RENOVATIONS 0P D018 MARK-VIVERITO0 0800,000

P CN227 M ASPHALT GREEN, INC. 0P D018 CITYWIDE, GARODNICK, KALLOS, LEVINE0 0513,000

P CN138 M JACOB SCHIFF PLAYGROUND 0P D018 LEVINE0 0300,000

P CN141 M PUBLIC GREENHOUSE FOR DISTRICT 7 0P D018 LEVINE0 050,000

P CN232 M THOMAS JEFFERSON PARK RENOVATIONS 0P D018 MARK-VIVERITO0 0350,000

P CN173 M RIVERSIDE PARK, HUDSON BEACH GREENWAY 0P D018 ROSENTHAL0 0200,000

Page 52 of 60




BUDGET LINE SPONSOR

I.

FY 2018 FY 2019FY 2016

P CN172 M RIVERSIDE PARK 0P D018 ROSENTHAL0 0500,000

P CN169 M HUDSON RIVER PARK 0P D018 ROSENTHAL0 065,000

P CN137 M BASKETBALL COURT REPAIR AT PLAYGROUND 0P D018 LEVINE0 0500,000

P CN729 M PARKS GREEN GYM 0P D018 RODRIGUEZ0 0100,000

P CN803 M MORRIS-JUMEL MANSION 0P D018 RODRIGUEZ0 0200,000

P CN225 M ALBANO PLAYGROUND RENOVATION 0P D018 MENDEZ0 0500,000

P CN009 M BATTERY PARK COMFORT STATION 0P D018 CITYWIDE, CHIN0 02,750,000

P CN801 M ASPHALT GREEN, INC. 0P D018 GARODNICK0 0100,000

P CN730 M HIGHBRIDGE COMMUNITY GARDEN 0P D018 RODRIGUEZ0 0200,000

PW NC058 M HANSBOROUGH RECREATION CENTER 0P D018 DICKENS0 0200,000

P CN082 M DEPARTMENT OF PARKS AND RECREATION 0P D018 CHIN0 0100,000

P CN030 M NYC PARKS DEPARTMENT - RUFUS KING PARK 0P D018 CITYWIDE, LANCMAN0 01,700,000

P CN034 M RIVERSIDE PARK 0P D018 CITYWIDE, LEVINE0 01,800,000

P CN035 M ALLIANCE FOR DOWNTOWN NEW YORK - ELIZABETH BERGER PLAZA

0P D018 MANHATTAN DELEGATION, CHIN, MENDEZ, CITYWIDE

0 01,600,000

P CN804 M CITY PARKS FOUNDATION 0P D018 ROSENTHAL0 050,000

P CN223 M TOMPKINS SQUARE PLAYGROUND RENOVATIONS 0P D018 MENDEZ0 0292,000

P CN166 M INWOOD NATURE CENTER 0P D018 RODRIGUEZ0 0100,000

P CN222 M LA PAZA CULTURAL GARDEN FENCE 0P D018 MENDEZ0 068,000

P CN830 M CORLEAR'S HOOK PARK 0P D018 MENDEZ0 0250,000

P CN824 M PARKS IMPROVEMENTS IN CD5 0P D018 KALLOS0 061,000

P CN243 M NYC PARKS- EAST HARLEM ESPLANADE 0P D018 CITYWIDE, KALLOS0 03,000,000

P CN700 M COURTNEY CALLENDAR PLAYGROUND 0P D018 DICKENS0 0210,000

P CN039 M EAST RIVER SOCCER FIELD 0P D018 CITYWIDE, MENDEZ0 0500,000

P CN083 M HUDSON RIVER PARK TRUST 0P D018 CHIN0 076,000

P CN080 M PARKS - KIM LAU SQUARE 0P D018 CHIN0 0600,000

Page 53 of 60




BUDGET LINE SPONSOR

I.

FY 2018 FY 2019FY 2016

P CN814 M MORNINGSIDE PARK 0P D018 LEVINE0 0300,000

P CN813 M ASPHALT GREEN - POOL FILTER UPGRADES 0P D018 KALLOS0 0100,000

P CN104 M PARKS - HVAC AT ASSER LEVY 0P D018 GARODNICK0 0300,000

P CN725 M PATERSON PARK 0P D018 CITYWIDE0 02,200,000

P CN213 Q PARKS - PLAYGROUND 62 0P D019 KOSLOWITZ0 0420,000

P CN211 Q FOREST PARK 0P D019 KOSLOWITZ0 0500,000

P CN206 Q FITNESS EQUIPMENT AT TWO LOCATIONS WITHIN ALLEY POND PARK

0P D019 DISTRICT 230 0450,000

P CN187 Q FOREST PARK 0P D019 ULRICH0 0175,000

P CN207 Q REDWOOD PLAYGROUND AT CUNNINGHAM PARK 0P D019 DISTRICT 230 0500,000

P CN204 Q DEPARTMENT OF PARKS & RECREATION 0P D019 VAN BRAMER0 0320,000

P CN229 Q QUEENS ZOO 0P D019 CITYWIDE, KOO0 0400,000

P CN196 Q CROCHERON PARK 0P D019 VALLONE0 0850,000


P CN201 Q SHANNON GAELS- PARKS DEPARTMENT 0P D019 VALLONE0 0115,000

P CN188 Q FOREST PARK 0P D019 ULRICH0 0250,000

P CN192 Q TRIBUTE PARK 0P D019 ULRICH0 0300,000

P CN200 Q PARKS DEPARTMENT COLLEGE POINT SPORTS FIELDS

0P D019 VALLONE0 050,000

P CN199 Q PARKS - BAYSIDE HISTORICAL SOCIETY 0P D019 VALLONE0 0400,000

P CN197 Q LITTLE BAY PARK 0P D019 VALLONE0 0250,000

P CN183 Q ALL AMERICAN PARK 0P D019 ULRICH0 0260,000

P CN093 Q HALLETS COVE PLAYGROUND UPGRADE 0P D019 CONSTANTINIDES0 0210,000

P CN028 Q MURRAY HILL PLAYGROUND 0P D019 CITYWIDE, KOO0 01,100,000

P CN826 Q HARVEY PARK 0P D019 VALLONE0 050,000

P CN811 Q DPR - LINDEN PARK PLAYGROUND 0P D019 FERRERAS0 01,300,000

Page 54 of 60




BUDGET LINE SPONSOR

I.

FY 2018 FY 2019FY 2016

P CN810 Q DPR GLENDALE PARKS 0P D019 CROWLEY0 0715,000

P CN809 Q DPR RIDGEWOOD PARKS 0P D019 CROWLEY0 0250,000

P CN808 Q DPR EQUIPMENT 0P D019 CROWLEY0 0100,000

P CN806 Q DPR MAFERA PARK 0P D019 CROWLEY0 0500,000

P CN805 Q FOREST PARK 0P D019 CROWLEY0 0250,000

P CN802 Q BROOKVILLE PARK 0P D019 RICHARDS0 088,000

P CN012 Q SHANNON GAELS 0P D019 CITYWIDE, CROWLEY, QUEENS DELEGATION, ULRICH

0 01,000,000

P CN040 Q ROY WILKINS 0P D019 CITYWIDE, BLACK, LATINO AND ASIAN CAUCUS, MILLER

0 02,800,000

P CN103 Q DPR- NEWTOWN PLAYGROUND 0P D019 DROMM0 0700,000

P CN089 Q DOG RUN IN ASTORIA 0P D019 CONSTANTINIDES0 0500,000

P CN165 Q SPRINGFIELD PARK 0P D019 RICHARDS0 088,000

P CN130 Q MAPLE PLAYGROUND 0P D019 KOO0 0600,000

P CN164 Q LAURELTON PLAYGROUND 0P D019 RICHARDS0 0340,000

P CN163 Q 59TH STREET PLAYGROUND 0P D019 RICHARDS0 0360,000

P CN157 Q PB - ROY WILKINS PARK ENHANCEMENT 0P D019 MILLER0 0450,000

P CN155 Q NAUTILUS PLAYGROUND 0P D019 MILLER0 0500,000

P CN071 Q SHANNON GAELS- PARKS DEPARTMENT 0P D019 CITYWIDE, VALLONE0 0100,000

P CN131 Q NYC PARKS DEPARTMENT 0P D019 LANCMAN0 0300,000

P CN094 Q ONE-ROOM SCHOOL HOUSE PLAYGROUND 0P D019 CONSTANTINIDES0 0400,000

P CN129 Q KISSENA COORIDOR PARK 0P D019 KOO0 0300,000

P CN240 Q DPR - FMCP IMPROVE PEDESTRIAN ACCESS TO MARINA

0P D019 FERRERAS0 0750,000

P CN242 Q WILDLIFE CONSERVATION SOCIETY - FARM FENCE AND SHED REPLACEMENT

0P D019 FERRERAS0 0600,000

P CN102 Q DPR - CROWLEY PLAYGROUND 0P D019 DROMM0 0250,000

P CN098 Q DRP FOREST PARK 0P D019 CROWLEY0 0250,000

Page 55 of 60




BUDGET LINE SPONSOR

I.

FY 2018 FY 2019FY 2016

P CN097 Q DRP FOREST PARK 0P D019 CROWLEY0 0575,000

P CN132 Q NYC PARKS DEPARTMENT - HOOVER PLAYGROUND 0P D019 LANCMAN0 0800,000

PO CN002 R NEW YORK CITY PARKS DEPARTMENT 0P D020 STATEN ISLAND DELEGATION0 01,000,000

P CN221 R NEW YORK CITY PARKS DEPARTMENT: MAHONEY PLAYGROUND: RAINGARDEN STAIRS

0P D020 ROSE0 075,000

P CN021 R BLOOMINGDALE PARK 0P D020 CITYWIDE, IGNIZIO0 0325,000

P CN022 R BLOOMINGDALE PARK 0P D020 CITYWIDE, IGNIZIO0 0750,000

P CN220 R NEW YORK CITY PARKS DEPARTMENT: WALKER PARK: TENNISREHABILITATION

0P D020 ROSE0 0800,000

P CN060 R NYC PARKS DEPT.: ALICE AUSTEN HOUSE & MUSEUM 0P D020 STATEN ISLAND DELEGATION0 0750,000

P CN148 R NEW YORK CITY DEPARTMENT OF PARKS AND RECREATION

0P D020 MATTEO0 0500,000

P CN113 R BLOOMINGDALE PARK MULTI-USE TURF FIELD 0P D020 IGNIZIO0 02,000,000

P CN108 X ROBERTO CLEMENTE STATE PARK-RECONSTRUCTION

0P D021 GIBSON0 0500,000

P CN800 X KOSSUTH PLAYGROUND 0P D021 COHEN0 0660,000

P CN827 X BICENTENNIAL VETERANS MEMORIAL PARK 0P D021 VACCA0 0150,000

P CN076 X CROTONA PARK 0P D021 ARROYO0 0763,000

P CN084 X HENRY HUDSON PARK 0P D021 COHEN0 0400,000

P CN085 X SPUYTEN DUYVIL PLAYGROUND RENOVATION 0P D021 COHEN0 0600,000

P CN244 M ST. MARY'S PARK RENOVATIONS 0P D021 CITYWIDE, MARK-VIVERITO0 01,500,000

P CN107 X OGDEN PLIMPTON PLAYGROUND-RECONSTRUCTION 0P D021 GIBSON0 0500,000

P CN193 X BRONX PARK AT LYDIG AVENUE 0P D021 VACCA0 0150,000

P CN086 X WAKEFIELD PLAYGROUND RENOVATION 0P D021 COHEN0 0200,000

P CN194 X DEPARTMENT OF PARKS / DDC 0P D021 VACCA0 0200,000

P CN178 X VAN NEST FLAG POLE 0P D021 TORRES0 060,000

P CN174 X BRONX PARK IMPROVEMENTS 0P D021 TORRES0 0450,000

P CN233 X ADA ACCESBILITY FOR POE COTTAGE 0P D021 TORRES0 0300,000

Page 56 of 60




BUDGET LINE SPONSOR

I.

FY 2018 FY 2019FY 2016

HD NC047 Q UDALLS COVE LAND ACQUISITION 0P D056 VALLONE0 0250,000

P CN140 M PLANTING SIDEWALK 100 TREES 0P D822 LEVINE0 0267,000

P CN045 Q PARKS: STREET TREES IN RIDGEWOOD 0P D822 CITYWIDE, REYNOSO0 0150,000

HW CN014 M DPR - 66TH STREET GREENSTREETS 0P D822 GARODNICK0 035,000

P CN237 Q TREES & GREEN AREAS (PARTICIPATORY BUDGET) 0P D822 FERRERAS0 0150,000

P CN829 Q PARKS: STREET TREES 0P D822 REYNOSO0 0150,000


P CN212 Q TREE PLANTING IN THE VAN COURT AREA OF THE 29TH COUNCIL DISTRICT

0P D822 KOSLOWITZ0 035,000

P CN219 K BEAUTIFY BORO PARK 0P D822 GREENFIELD0 0170,000

WP CN001 K UNION AND 9TH STREET ENHANCEMENT 0P D822 LANDER0 0150,000

P CN807 Q DPR STREET TREES 0P D822 CROWLEY0 0500,000

P CN059 R NEW YORK CITY PARKS DEPARTMENT 0P D933 STATEN ISLAND DELEGATION0 0150,000

P CN728 X BRONX DISTRICT 5 PARKS PURCHASE OF MINI DUMP TRUCK

0P D933 CABRERA0 075,000

PW NC089 M NEW YORK RESTORATION PROJECT-VEHICLE PURCHASE

0P DN510 RODRIGUEZ, LEVINE0 0106,000

0TOTALS FOR PARKS AND RECREATION (157 PROJECTS) 0 091,615,000

POLICE

PO CN806 X NYPD INSTALLATION OF CAMERAS IN DISTRICT 14 0PO D185 CABRERA0 0600,000

PO CN804 x NYPD CAMERA 0PO D185 TORRES0 0140,000




PO CN800 X 52ND PRECINCT 0PO D185 COHEN0 050,000

PO CN011 Q COMMUNITY POLICE CAMERAS IN CORONA (PARTICIPATORY BUDGET)

0PO D185 FERRERAS0 035,000

PO CN010 M LOWER EAST SIDE V CAMERAS 0PO D185 MENDEZ0 0334,000

Page 57 of 60




BUDGET LINE SPONSOR

I.

FY 2018 FY 2019FY 2016

PO CN009 Q SECURITY CAMERAS 0PO D185 KOSLOWITZ0 0350,000

PO CN008 Q NYPD SECURITY CAMERAS 0PO D185 VALLONE0 0105,000

PO CN004 Q FIVE NYPD CAMERAS 0PO D185 MILLER0 0175,000

PO CN003 K NEW YORK POLICE DEPARTMENT - 70TH POLICE PRECINCT

0PO D185 EUGENE0 0200,000

P CN185 Q EMERGENCY CALL BOXES 0PO D185 ULRICH0 0140,000

PO CN005 K NYPD: 90TH PRECINCT 0PO D185 REYNOSO0 0175,000

0TOTALS FOR POLICE (14 PROJECTS) 0 02,724,000

PUBLIC BUILDINGS

P CN024 R SOUTH SHORE LL 0PW D005 CITYWIDE, IGNIZIO0 02,250,000

PV NC050 Q MASPETH TOWN HALL 0PW D005 CITYWIDE, CROWLEY0 0800,000

PW NC069 K BROOKLYN BUREAU OF COMMUNITY SERVICE 0PW DN015 LEVIN0 0100,000

PW NC074 M BROTHERHOOD SISTER SOL 1,000,000PW DN077 LEVINE0 00

PW NC073 K THE DOE FUND 0PW DN128 LEVIN0 055,000

CS NC486 A JEWISH BOARD OF FAMILY AND CHILDREN'S SERVICES

0PW DN237 CITYWIDE0 0192,000

HL NC127 K JEWISH BOARD OF FAMILY AND CHILDREN'S SERVICES

0PW DN237 GREENFIELD, CITYWIDE0 0600,000

PW NC029 M THE LOWER EAST SIDE GIRL'S CLUB 0PW DN249 CITYWIDE, MENDEZ0 0400,000

PW NC067 Q OHEL CHILDREN'S HOME AND FAMILY SERVICES, INC. 0PW DN317 LANCMAN0 0272,000

HL NC048 K OHEL CHILDREN'S HOME AND FAMILY SERVICES, INC. 0PW DN317 GREENFIELD0 0539,000

PW NC077 R JEWISH COMMUNITY CENTER 0PW DN402 MATTEO0 050,000

ED CN482 X WOODYCREST CENTER FOR HUMAN DEVELOPMENT 0PW DN455 CITYWIDE, MARK-VIVERITO0 071,000

PW NC064 M FOUNTAIN HOUSE 0PW DN467 JOHNSON0 0358,000

PW NC084 K RIDGEWOOD-BUSHWICK SENIOR CITIZENS COUNCIL 0PW DN496 REYNOSO0 045,000

PW NC021 K ST. FRANCIS COLLEGE 0PW DN497 CITYWIDE, LEVIN, MAISEL, MATTEO0 0275,000

PW NC081 X KIPS BAY BOYS AND GIRLS CLUB-FLAGSHIP CLUBHOUSE FACILITIES EXPANSON

0PW DN586 PALMA0 01,088,000

Page 58 of 60




BUDGET LINE SPONSOR

I.

FY 2018 FY 2019FY 2016

PW NC031 X BRONXWORKS 0PW DN725 CITYWIDE, PALMA, BLACK, LATINO AND ASIAN CAUCUS, ARROYO

0 062,000

HD NC058 M HARLEM RBI 0PW DN774 CITYWIDE0 0515,000

E CN735 K BUSHWICK ASCEND CHARTER SCHOOL 0PW DN862 ESPINAL0 050,000

E CN463 X EQUALITY CHARTER SCHOOL 0PW DN911 PALMA0 0446,000

PW NC047 X ROCKING THE BOAT 0PW DN912 ARROYO0 086,000

PW NC068 Q SCO FAMILY OF SERVICES 0PW DN913 LANCMAN0 0333,000

PW NC123 M EAST HARLEM SCHOLARS ACADEMY - TUTORIAL PROGRAM EQUIPMENT

0PW DN914 MARK-VIVERITO0 0250,000

1,000,000TOTALS FOR PUBLIC BUILDINGS (23 PROJECTS) 0 08,837,000

QUEENS PUBLIC LIBRARY

LQ CN008 Q QUEENSBORO HILL LIBRARY 0LQ D122 KOO0 091,000

LQ CN006 Q QUEENS PUBLIC LIBRARY 0LQ D122 CITYWIDE, VAN BRAMER0 02,000,000

LQ CN800 Q QBPL MASPETH 0LQ D122 CROWLEY0 0500,000

LQ CN007 Q ASTORIA LIBRARY 0LQ D122 CONSTANTINIDES0 0180,000

LQ CN009 Q OZONE PARK LIBRARY 0LQ D122 ULRICH0 092,000

LQ CN647 Q QUEENS PUBLIC LIBRARY CORONA BRANCH 0LQ D122 CITYWIDE, FERRERAS0 0550,000

LQ CN017 Q QUEENS LIBRARY 0LQ D122 KOSLOWITZ0 0600,000

LQ CN016 Q QUEENS LIBRARY 0LQ D122 KOSLOWITZ0 0300,000

LQ CN010 Q RICHMOND HILL LIBRARY 0LQ D122 ULRICH0 0108,000

LQ CN011 Q DOUGLASTON/LITTLE NECK LIBRARY 0LQ D122 VALLONE0 0215,000

LQ CN013 Q QUEENS PUBLIC LIBRARY 0LQ D122 VAN BRAMER0 050,000

LQ CN014 Q QUEENS PUBLIC LIBRARY 0LQ D122 VAN BRAMER0 050,000

LQ CN015 Q QUEENS PUBLIC LIBRARY 0LQ D122 VAN BRAMER0 01,000,000

LQ CN646 Q QUEENS LIBRARY FAR ROCKAWAY BRANCH 0LQ D122 CITYWIDE, RICHARDS0 05,000,000

LQ CN018 Q SYSTEM WIDE CAPITAL IMPROVEMENTS 0LQ D122 CITYWIDE0 05,000,000

Page 59 of 60




BUDGET LINE SPONSOR

I.

FY 2018 FY 2019FY 2016

0TOTALS FOR QUEENS PUBLIC LIBRARY (15 PROJECTS) 0 015,736,000

SANITATION

S CN001 M DEPARTMENT OF SANITATION 0S D136 JOHNSON0 0105,000

0TOTALS FOR SANITATION (1 PROJECT) 0 0105,000

TRAFFIC

T CN008 K B11 BUS TIME 0TF D005 GREENFIELD0 0200,000

T CN006 Q DEPARTMENT OF TRANSPORTATION 0TF D005 VAN BRAMER0 0100,000

T CN004 X BUS COUNTDOWN CLOCK 0TF D005 TORRES0 080,000

T CN003 X BUS COUNDOWN CLOCKS 0TF D005 COHEN0 0120,000

HW CN009 K DEPARTMENT OF TRANSPORTATION 0TF D005 CORNEGY0 040,000

HW CN033 M COUNTDOWN METER CLOCKS AT BUS STOPS - DOT 0TF D005 ROSENTHAL0 0240,000

HW CN901 Q NYC DOT - BUS STOP COUNTDOWN CLOCKS 0TF D005 FERRERAS0 0229,000

HW CN046 K INSTALLATION OF APPROX 7 TIME CLOCKS AT BUS STOPS.

0TF D005 ESPINAL0 0180,000

HW CN055 Q UPGRADED LIGHTING ALONG ROOSEVELT (PARTICIPATORY BUDGET)

0TF D503 FERRERAS0 0350,000

HW CN023 K DEPARTMENT OF TRANSPORTATION 0TF D503 LEVIN0 0200,000

0TOTALS FOR TRAFFIC (10 PROJECTS) 0 01,739,000

TRANSIT AUTHORITY

T CN007 Q ON THE GO REAL-TIME SUBWAY INFORMATION 0T D005 KOSLOWITZ0 091,000

0TOTALS FOR TRANSIT AUTHORITY (1 PROJECT) 0 091,000

23,500,000TOTALS FOR ALL (1384 PROJECTS) 0 0500,000,000

Page 60 of 60

FISCAL YEAR 2016 CHANGES TO THE EXECUTIVE CAPITAL BUDGET PURSUANT TO SECTION 254

Fiscal Year 2016 City Council Additions $500,000,000 Less: Rescindments from Prior Capital Budgets _(30,000,000) Net Change $470,000,000

II.

FY 2016 CHANGES TO THE EXECUTIVE CAPITAL BUDGET PURSUANT TO SECTION 254 NON-CITY CAPITAL PROJECT DETAIL




BUDGET LINE SPONSOR

II.

FY 2018 FY 2019FY 2016

AGING

PW NC051 X HEBREW HOME 0AG DN184 COHEN, VACCA0 0192,000

PW NC105 Q SERVICES NOW FOR ADULT PERSONS INC. 0AG DN380 DISTRICT 230 0513,000

PW NC090 M WHSTCH AUDIO-VISULA AT ISABELLA 0AG DN797 RODRIGUEZ0 0184,000

HD NC048 Q JACOB A. RIIS NEIGHBORHOOD SETTLEMENT 0AG DN895 VAN BRAMER0 065,000

0TOTALS FOR AGING (4 PROJECTS) 0 0954,000

CHILDREN SERVICES

HL NC052 Q FORESTDALE - NEW TEACHING KITCHEN 0CS DN858 CITYWIDE, KOSLOWITZ, CROWLEY, ULRICH, QUEENS DELEGATION

0 0400,000

0TOTALS FOR CHILDREN SERVICES (1 PROJECT) 0 0400,000

CULTURAL AFFAIRS

PV MM020 K ISSUE PROJECT ROOM, INC. 0PV 0N028 0 0250,000

PV MM012 M DOWNTOWN ART COMPANY, INC. 0PV 0N031 0 0400,000

PV MM002 M ALPHA OMEGA 1-7 THEATRICAL DANCE COMPANY, INC.

0PV 0N131 0 061,000

PV MM023 M LA MAMA EXPERIMENTAL THEATER CLUB 0PV 0N134 0 01,000,000

PV MM043 K STREB, INC. 0PV 0N144 0 0750,000

PV MM016 M HARLEM SCHOOL OF THE ARTS, INC. 0PV 0N181 0 0750,000

PV MM018 M IRT THEATRE COMPANY, INC. 0PV 0N196 0 0310,000

PV MM019 Q ISAMU NOGUCHI FOUNDATION AND GARDEN MUSEUM 0PV 0N198 0 0125,000

PV MM026 M MCC THEATER 0PV 0N219 0 04,700,000

PV MM024 M LOWER EAST SIDE TENEMENT MUSEUM 0PV 0N247 0 0500,000

PV MM031 X PREGONES TOURING PUERTO RICAN THEATRE COLLECTION, INC.

0PV 0N333 0 0325,000

PV MM035 M ROUNDABOUT THEATRE COMPANY, INC. 0PV 0N354 0 0500,000

Page 1 of 9




BUDGET LINE SPONSOR

II.

FY 2018 FY 2019FY 2016

PV MM041 R ST. GEORGE THEATRE RESTORATION, INC. 0PV 0N364 0 0100,000

PV MM036 M SECOND STAGE THEATRE 0PV 0N375 0 01,750,000

PV MM037 M SEVENTH REGIMENT ARMORY CONSERVANCY, INC. 0PV 0N381 0 0800,000

PV MM039 M SOUTH STREET SEAPORT MUSEUM 0PV 0N394 0 01,000,000

PV MM051 K THEATRE FOR A NEW AUDIENCE 0PV 0N429 0 0913,000

PV MM001 M ABC NO RIO 0PV 0N463 0 01,500,000

PV MM017 M HENRY STREET SETTLEMENT 0PV 0N653 0 0325,000

PV MM033 Q QUEENS COUNTY FARM MUSEUM (COLONIAL FARMHOUSE RESTORATION SOCIETY OF B

0PV 0N655 0 0800,000

PV MM005 X BRONX COUNCIL ON THE ARTS 0PV 0N678 0 0356,000

PV MM028 K MUSEUM OF CONTEMPORARY AFRICAN DIASPORIAN ARTS, INC.

0PV 0N680 0 03,000,000

PV MM045 M VIVIAN BEAUMONT THEATER, INC. 0PV 0N820 0 0200,000

PV MM015 M GINA GIBNEY DANCE, INC. 0PV 0N831 0 045,000

PV MM048 M YOUNG PEOPLE'S CHORUS OF NEW YORK CITY, INC. 0PV 0N856 0 023,000

PV MM021 M JACKIE ROBINSON FOUNDATION 0PV 0N894 0 02,600,000

PV NC269 K BRIC ARTS | MEDIA HOUSE PIANO 0PV DN088 CUMBO0 030,000

PV NC266 K BRIC - NEW GRAND PIANO 0PV DN088 CORNEGY0 030,000

PV NC777 K REEL STORIES TEEN FILMMAKING MEDIA LAB 0PV DN113 LANDER0 050,000

PV NC067 M DANCE THEATER OF HARLEM 0PV DN122 CITYWIDE, LEVINE, DICKENS, MANHATTAN DELEGATION

0 02,000,000

PV NC274 M DANCE THEATRE OF HARLEM - 132642091-M5301 0PV DN122 DICKENS0 0250,000

PV NC272 K NEW DANCEWAVE CENTER 0PV DN124 CUMBO0 050,000



PV NC184 M DOWNTOWN ART 0PV DN131 CITYWIDE, MENDEZ0 0400,000

Page 2 of 9




BUDGET LINE SPONSOR

II.

FY 2018 FY 2019FY 2016

PV NC170 M LA MAMA EXPERIMENTAL THEATRE CLUB 0PV DN134 MANHATTAN DELEGATION, CHIN, MENDEZ, CITYWIDE

0 01,000,000

PV NC147 K STREB INC. 0PV DN144 CITYWIDE, LEVIN0 0500,000

PV NC282 M HOME FOR CONTEMPORARY THEATRE AND ART 0PV DN185 JOHNSON0 026,000

PV NC062 K IRONDALE PRODUCTIONS, INC 0PV DN197 CITYWIDE, CUMBO0 060,000

PV NC313 Q ISAMU NOGUCHI FOUNDATION 0PV DN198 VAN BRAMER0 0125,000

PV NC284 M JAZZ AT LINCOLN CENTER 0PV DN204 JOHNSON, CITYWIDE0 0200,000

PV NC963 M MANHATTAN CLASS COMPANY 0PV DN219 CITYWIDE0 01,000,000

PV NC106 M LOWER EAST SIDE TENEMENT MUSEUM 0PV DN247 CITYWIDE, CHIN, MANHATTAN DELEGATION0 01,000,000

PV NC265 M SMITHSONIAN MUSEUM OF THE AMERICAN INDIAN 0PV DN288 CHIN0 0100,000

PV NC120 M NEW 42ND STREET 0PV DN290 CITYWIDE, JOHNSON, MAISEL0 01,336,000

PV NC246 Q NEW YORK HISTORICAL SOCIETY 0PV DN304 CITYWIDE, VAN BRAMER, ROSENTHAL, MILLER, CUMBO

0 04,000,000

PV NC248 Q PLAYWRIGHTS HORIZONS 0PV DN329 CITYWIDE, VAN BRAMER, MENDEZ, JOHNSON0 01,750,000

PV NC022 X PREGONES TOURING PUERTO RICAN THEATRE 0PV DN333 BRONX DELEGATION, CITYWIDE0 0675,000

PV NC121 M ROUNDABOUT THEATRE COMPANY, INC. 0PV DN354 CITYWIDE, JOHNSON, GARODNICK0 01,200,000

PV NC146 K ST. ANN'S WAREHOUSE 0PV DN362 CITYWIDE, LEVIN0 0350,000

PV NC299 R ST. GEORGE THEATRE 0PV DN364 MATTEO0 0100,000

PV NC317 R ST. GEORGE THEATRE RESTORATION, INC. 0PV DN364 ROSE0 066,000

PV NC122 M SECOND STAGE THEATER 0PV DN375 CITYWIDE, JOHNSON0 02,000,000

PV NC173 M SEVENTH REGIMENT ARMORY CONSERVANCY 0PV DN381 MANHATTAN DELEGATION, GARODNICK0 0800,000

PV NC214 M SYMPHONY SPACE 0PV DN409 CITYWIDE, ROSENTHAL0 0550,000

PV NC252 Q THALIA SPANISH THEATRE INC. 3,000,000PV DN412 CITYWIDE, VAN BRAMER0 00

PV NC311 X WNET 0PV DN430 VACCA0 0500,000

PV NC323 M SOCIETY OF THE THIRD STREET MUSIC SETTLEMENT 0PV DN576 MENDEZ0 0200,000

PV NC329 M EAST HARLEM ARTS AND EDUCATIONAL LOCAL DEVELOPMENT CORPORATION BUILDING

0PV DN612 CITYWIDE, MARK-VIVERITO0 01,454,000

Page 3 of 9




BUDGET LINE SPONSOR

II.

FY 2018 FY 2019FY 2016

PV NC260 M HENRY STREET SETTLEMENT ABRONS ARTS CENTER 0PV DN653 CHIN0 0175,000

PV NC320 M HENRY STREET SETTLEMENT ABRONS CENTER 0PV DN653 MENDEZ0 0150,000

PV NC254 Q COLONIAL FARMHOUSE RESTORATION SOCIETY OF BELLEROSE

0PV DN655 CITYWIDE, DISTRICT 23, QUEENS DELEGATION0 0800,000

PV NC310 X BRONX COUNCIL ON THE ARTS 0PV DN678 VACCA0 0100,000

PV NC023 X THE BRONX COUNCIL OF THE ART, INC. -BCA 0PV DN678 BRONX DELEGATION, PALMA0 0457,000

PV NC156 M THE HISPANIC SOCIETY OF AMERICA 0PV DN704 CITYWIDE, RODRIGUEZ, LEVINE0 01,350,000

PV NC327 K ROOFTOP FILMS PROJECTOR SYSTEM 0PV DN767 LANDER0 038,000

P CN723 K GREENWOOD HISTORIC FUND 0PV DN784 MENCHACA0 0130,000

PV NC322 M THEATER FOR THE NEW CITY LIGHTHING PACKAGE 0PV DN791 MENDEZ0 0100,000

PV NC103 M AMERICAS SOCIETY, INC. 0PV DN794 CITYWIDE, GARODNICK0 0490,000

PV NC308 M THE VIVIAN BEAUMONT THEATRE 0PV DN820 ROSENTHAL0 050,000

PV NC259 M GINA GIBNEY 0PV DN831 CHIN0 050,000

PV NC280 M THE GENERAL SOCIETY OF THE MECHANICS AND TRADESMEN

0PV DN834 GARODNICK0 0100,000

PV NC071 Q MIDORI & FRIENDS (MUSIC EDUCATOR) 0PV DN910 CITYWIDE, DICKENS, DROMM0 045,000

3,000,000TOTALS FOR CULTURAL AFFAIRS (73 PROJECTS) 0 049,190,000

ECONOMIC DEVELOPMENT

PW NC038 M YM&YWHA, ROOFTOP PLAYGROUND, AND ROOF REPAIRS

0ED DN447 CITYWIDE, RODRIGUEZ0 0657,000

PV NC262 M LOWER EAST SIDE DISTRICT MANAGEMENT ASSOCIATION, INC.

0ED DN801 CHIN0 040,000

0TOTALS FOR ECONOMIC DEVELOPMENT (2 PROJECTS) 0 0697,000

HEALTH

HL NC136 X COMMUNITY HEALTH PROJECT, INC. D/B/A CALLEN-LORDE

0HL DN084 MARK-VIVERITO, TORRES0 0100,000

HL NC073 K BROOKDALE HOSPITAL 0HL DN168 CITYWIDE, MEALY0 01,260,000

Page 4 of 9




BUDGET LINE SPONSOR

II.

FY 2018 FY 2019FY 2016

PW NC104 Q NEW YORK BLOOD CENTER, INC. 0HL DN201 DISTRICT 230 035,000

HL NC901 M JEWISH BRAILE INSTITUTE 13-168327-B1506 0HL DN206 CITYWIDE0 090,000

HL NC002 K KINGSBROOK JEWISH MEDICAL CENTER 0HL DN228 BROOKLYN DELEGATION, CITYWIDE0 01,496,000

HL NC043 K MAIMONIDES 0HL DN254 CITYWIDE, GREENFIELD, TREYGER, EUGENE, MAISEL, BROOKLYN DELEGATION

0 0862,000

HL NC010 Q MT. SINAI HOSPITAL 0HL DN273 CITYWIDE, CONSTANTINIDES, KOSLOWITZ, DROMM, ULRICH, QUEENS DELEGATION, VAN BRAMER, KOO

0 02,358,000

HL NC138 M THE NEW YORK ACADEMY OF MEDICINE ENERGY EFFICIENCY

0HL DN295 CITYWIDE, MARK-VIVERITO0 0758,000

HL NC060 K PROJECT RENEWAL SCAN VAN 0HL DN336 CITYWIDE, LANDER0 0306,000

HL NC071 R RICHMOND UNIVERSITY MEDICAL CENTER 0HL DN346 CITYWIDE, MATTEO, ROSE0 0622,000

HL NC123 X NUCLEAR CAMERA FOR SBH RADIOLOGY DEPT. 0HL DN363 TORRES0 0274,000

HL NC098 Q ST. MARY'S HOSPITAL FOR CHILDREN 0HL DN367 CITYWIDE, ULRICH, CROWLEY, QUEENS DELEGATION

0 0580,000

HL NC119 R STATEN ISLAND UNIVERSITY HOSPITAL 0HL DN404 MATTEO0 0644,000

HL NC001 K COMMUNITY HEALTH CARE NETWORK 0HL DN561 CITYWIDE, BARRON0 02,626,000

HL NC124 Q LONG ISLAND JEWISH MEDICAL CENTER 0HL DN623 DISTRICT 230 0143,000

PW NC103 Q TRANSITIONAL SERVICES FOR NEW YORK, INC. (TSINY) 23-737607-C1714

0HL DN732 VALLONE0 038,000

HL NC130 K ODA PRIMARY HEALTH CARE NETWORK 0HL DN775 GREENFIELD, LEVIN0 0254,000

HL NC131 K ODA PRIMARY HEALTH CARE NETWORK 0HL DN775 GREENFIELD0 0125,000

HL NC116 K ODA PRIMARY HEALTH CARE NETWORK 0HL DN775 LEVIN0 080,000

HL NC120 X STEVENSON FAMILY HEALTH CENTER 0HL DN783 PALMA0 0461,000

HL NC128 K HATZOLOH INCORPORATED 0HL DN808 GREENFIELD, LANDER, JEWISH CAUCUS0 0300,000

HL NC126 K INSTITUTE FOR COMMUNITY LIVING 0HL DN881 ESPINAL0 0250,000

HL NC032 K PHS PUBLIC HEALTH SOLUTIONS 0HL DN907 CITYWIDE, FERRERAS0 01,216,000

HL NC045 K WOMEN'S LEAGUE COMMUNITY RESIDENCES 0HL DN908 CITYWIDE, GREENFIELD0 082,000

HL NC900 M LENOX HILL HOSPITAL 0HL DN909 CITYWIDE, GARODNICK0 0211,000

Page 5 of 9




BUDGET LINE SPONSOR

II.

FY 2018 FY 2019FY 2016

0TOTALS FOR HEALTH (25 PROJECTS) 0 015,171,000

HOMELESS SERVICES

HH NC002 M WOMEN IN NEED, INC. OUTFITTING 0HH DN701 MARK-VIVERITO0 047,000

0TOTALS FOR HOMELESS SERVICES (1 PROJECT) 0 047,000

HOUSING PRESERVATION & DEVELOPMENT

HD NC016 K FIFTH AVENUE COMMITTEE 0HD DN003 CITYWIDE, MENCHACA, BROOKLYN DELEGATION0 0800,000

HD NC052 Q HANAC, INC - HANAC CORONA SENIOR RESIDENCE 0HD DN482 FERRERAS0 01,000,000

HD NC011 K RBSCC 0HD DN496 CITYWIDE, ESPINAL0 01,000,000

HD NC044 M FORT GEORGE HILL 0HD DN503 RODRIGUEZ0 0500,000

ED NC016 X HPD WHEDCO-CONSTRUCTION OF BRONX COMMONS(SUBMISSION ID#11-309960-Q6865)

0HD DN507 CITYWIDE, GIBSON0 0750,000

PW NC049 X JEWISH HOME LIFECARE, KITTAY HOUSE 0HD DN516 CABRERA0 0200,000

HD NC027 X PROMESA HOUSING DEVELOPMENT FUND CORPORATION

0HD DN520 ARROYO, CITYWIDE0 01,000,000

HD NC555 X PROMESA 413 EAST 120TH STREET 0HD DN520 CITYWIDE, ARROYO0 02,000,000

HD NC054 M DRAPER HOMES HOUSING DEVELOPMENT FUND CORPORATION SENIOR CENTER DEVELOP


PW NC096 K HIGHLAWN TERRACE, INC. 0HD DN559 TREYGER0 0400,000

HD NC043 M 21 ARDEN HDFC 0HD DN625 RODRIGUEZ0 0200,000

HD NC038 X CONCOURSE VILLAGE-RENOVATION ( SUBMISSION ID# 13-197753 N5632)

0HD DN661 GIBSON0 0500,000

PW NC109 K THE DOE FUND, INC. (CRYSTAL TOWERS) 0HD DN670 WILLIAMS0 0500,000

HD NC004 K SOUTHSIDE UNITED HDFC 0HD DN710 BROOKLYN DELEGATION, REYNOSO0 01,000,000

HD NC034 M CLAYTON APARTMENTS- 13-255191-V8699 0HD DN851 DICKENS0 0250,000

HD NC037 K CONTELLO TOWERS NO. 2 0HD DN861 GENTILE0 0238,000

HD NC046 X SERVIAM HEIGHTS - SENIOR COMMUNITY LIFE 0HD DN866 TORRES0 0500,000

Page 6 of 9




BUDGET LINE SPONSOR

II.

FY 2018 FY 2019FY 2016

HD NC041 X SOUNDVIEW HOMEOWNERSHIP- PHASE III 0HD DN868 PALMA0 01,000,000

HD NC012 X COMUNILIFE, INC.(ON BEHALF OF LA CENTRAL MANAGER LLC) - AFFORDABLE HOUS

0HD DN869 CITYWIDE, BLACK, LATINO AND ASIAN CAUCUS, FERRERAS

0 06,000,000

HD NC056 X RIVER AVENUE MANAGEMENT LLC - 149TH & GERARD AFFORDABLE HOUSING


HD NC053 M WEST SIDE FEDERATION FOR SENIOR AND SUPPORTIVE HOUSING, INC. SENIOR CEN


HD NC036 M TRINITY WEST HARLEM PHASE TWO RANDOLPH HOUSES- 47-314212-H3551


HA CN014 X TRACY TOWERS 0HD DN896 COHEN0 0200,000

HD NC010 K KINGSBAY HOUSING COMPANY, INC 0HD DN897 CITYWIDE, DEUTSCH0 02,642,000

HD NC024 X HIGH HAWK LLC 0HD DN898 ARROYO0 0500,000

HD NC028 X THESSALONIA MANOR 0HD DN899 ARROYO0 0500,000

HD NC029 X BRONX PARENT HOUSING NETWORK, INC. 0HD DN900 CABRERA0 0500,000

HD NC032 K BRIGHTON HOUSE INCORPORATED 0HD DN901 DEUTSCH0 0117,000

HD NC035 M FOUR CORNICE PROPERTIES - 46-521609-U8567 0HD DN902 DICKENS0 0600,000

HD NC045 X CROTONA PARK LGBT OLDER ADULTS HOUSING 0HD DN903 TORRES0 0600,000

HD NC055 M EL BARRIO'S OPERATION FIGHTBACK, INC. TILP PROGRAM

0HD DN904 CITYWIDE, MARK-VIVERITO0 0496,000

HD NC057 X UNIQUE PEOPLE SERVICES' LYNN PLACE PROJECT 0HD DN905 CITYWIDE, MARK-VIVERITO0 01,800,000

HD NC033 M 138-152 WEST 143RD STREET HOUSING DEVELOPMENT FUND CORPORATION


0TOTALS FOR HOUSING PRESERVATION & DEVELOPMENT (33 PROJECTS) 0 032,215,000

HUMAN RESOURCES

HR NC002 K CITY HARVEST, INC. 0HR DN103 CITYWIDE, ESPINAL, PALMA, ULRICH, CROWLEY, CABRERA

0 079,000

PW NC039 M WEST SIDE CENTER FOR COMMUNITY LIFE 0HR DN450 CITYWIDE, ROSENTHAL0 0230,000

PW NC102 Q QSAC, INC. 11-248297-W9177 0HR DN756 VALLONE0 039,000

HD NC030 M UNIVERSITY SETTLEMENT 0HR DN889 CHIN0 0350,000

Page 7 of 9




BUDGET LINE SPONSOR

II.

FY 2018 FY 2019FY 2016

PW NC061 M ASSOCIATION OF THE BAR OF THE CITY OF NEW YORK FUND, INC.

0HR DN892 GARODNICK0 057,000

0TOTALS FOR HUMAN RESOURCES (5 PROJECTS) 0 0755,000

PARKS AND RECREATION

PW NC089 M NEW YORK RESTORATION PROJECT-VEHICLE PURCHASE

0P DN510 RODRIGUEZ, LEVINE0 0106,000

0TOTALS FOR PARKS AND RECREATION (1 PROJECT) 0 0106,000

PUBLIC BUILDINGS

PW NC069 K BROOKLYN BUREAU OF COMMUNITY SERVICE 0PW DN015 LEVIN0 0100,000

PW NC074 M BROTHERHOOD SISTER SOL 1,000,000PW DN077 LEVINE0 00

PW NC073 K THE DOE FUND 0PW DN128 LEVIN0 055,000

HL NC127 K JEWISH BOARD OF FAMILY AND CHILDREN'S SERVICES

0PW DN237 GREENFIELD, CITYWIDE0 0600,000

CS NC486 A JEWISH BOARD OF FAMILY AND CHILDREN'S SERVICES

0PW DN237 CITYWIDE0 0192,000

PW NC029 M THE LOWER EAST SIDE GIRL'S CLUB 0PW DN249 CITYWIDE, MENDEZ0 0400,000

HL NC048 K OHEL CHILDREN'S HOME AND FAMILY SERVICES, INC. 0PW DN317 GREENFIELD0 0539,000

PW NC067 Q OHEL CHILDREN'S HOME AND FAMILY SERVICES, INC. 0PW DN317 LANCMAN0 0272,000

PW NC077 R JEWISH COMMUNITY CENTER 0PW DN402 MATTEO0 050,000

ED CN482 X WOODYCREST CENTER FOR HUMAN DEVELOPMENT 0PW DN455 CITYWIDE, MARK-VIVERITO0 071,000

PW NC064 M FOUNTAIN HOUSE 0PW DN467 JOHNSON0 0358,000

PW NC084 K RIDGEWOOD-BUSHWICK SENIOR CITIZENS COUNCIL 0PW DN496 REYNOSO0 045,000

PW NC021 K ST. FRANCIS COLLEGE 0PW DN497 CITYWIDE, LEVIN, MAISEL, MATTEO0 0275,000

PW NC081 X KIPS BAY BOYS AND GIRLS CLUB-FLAGSHIP CLUBHOUSE FACILITIES EXPANSON

0PW DN586 PALMA0 01,088,000

PW NC031 X BRONXWORKS 0PW DN725 CITYWIDE, PALMA, BLACK, LATINO AND ASIAN CAUCUS, ARROYO

0 062,000

HD NC058 M HARLEM RBI 0PW DN774 CITYWIDE0 0515,000

Page 8 of 9




BUDGET LINE SPONSOR

II.

FY 2018 FY 2019FY 2016

E CN735 K BUSHWICK ASCEND CHARTER SCHOOL 0PW DN862 ESPINAL0 050,000

E CN463 X EQUALITY CHARTER SCHOOL 0PW DN911 PALMA0 0446,000

PW NC047 X ROCKING THE BOAT 0PW DN912 ARROYO0 086,000

PW NC068 Q SCO FAMILY OF SERVICES 0PW DN913 LANCMAN0 0333,000

PW NC123 M EAST HARLEM SCHOLARS ACADEMY - TUTORIAL PROGRAM EQUIPMENT

0PW DN914 MARK-VIVERITO0 0250,000

1,000,000TOTALS FOR PUBLIC BUILDINGS (21 PROJECTS) 0 05,787,000

4,000,000TOTALS FOR ALL (166 PROJECTS) 0 0105,322,000

Page 9 of 9

III.

FY 2016 CHANGES TO THE EXECUTIVE CAPITAL BUDGET PURSUANT TO SECTION 254 CAPITAL PROJECT DETAIL BY NON-CITY ENTITY

FY 2016 CHANGES TO THE EXECUTIVE BUDGET PURSUANT TO SECTION 254CAPITAL PROJECT DETAIL BY NON-CITY ENTITY

BUDGET LINEORGANIZATION NAME FY 2016 FY 2017 FY 2018 FY 2019

III.

138-152 WEST 143RD STREET HOUSING DEVELOPMENT FUND CORP. $511,000 $0 $0 $0HD DN906 511,000 0 0 0

ABC NO RIO $1,500,000 $0 $0 $0PV 0N463 1,500,000 0 0 0

AMERICAS SOCIETY, INC. $490,000 $0 $0 $0PV DN794 490,000 0 0 0

ARTISTS RESIDENCE COMMUNITY ON EAST 4TH STREET, INC. (ARC) $400,000 $0 $0 $0PV 0N031 400,000 0 0 0

ASSOCIATION OF THE BAR OF THE CITY OF NEW YORK FUND, INC. $57,000 $0 $0 $0HR DN892 57,000 0 0 0

BRIC ARTS MEDIA, BROOKLYN, INC. $60,000 $0 $0 $0PV DN088 60,000 0 0 0

BRIGHTON HOUSE INCORPORATED $117,000 $0 $0 $0HD DN901 117,000 0 0 0

BRONX COUNCIL ON THE ARTS $913,000 $0 $0 $0PV 0N678 356,000 0 0 0PV DN678 557,000 0 0 0

BRONX PARENT HOUSING NETWORK, INC. $500,000 $0 $0 $0HD DN900 500,000 0 0 0

BRONXWORKS, INC. $62,000 $0 $0 $0PW DN725 62,000 0 0 0

BROOKDALE MEDICAL CENTER $1,260,000 $0 $0 $0HL DN168 1,260,000 0 0 0

BROOKLYN BUREAU OF COMMUNITY SERVICE $100,000 $0 $0 $0PW DN015 100,000 0 0 0

BROTHERHOOD/SISTER SOL $0 $1,000,000 $0 $0PW DN077 0 1,000,000 0 0

Page 1 of 11



III.

BUSHWICK ASCEND CHARTER SCHOOL $50,000 $0 $0 $0PW DN862 50,000 0 0 0

CALLEN-LORDE COMMUNITY HEALTH CENTER $100,000 $0 $0 $0HL DN084 100,000 0 0 0

CITY HARVEST, INC. $79,000 $0 $0 $0HR DN103 79,000 0 0 0

CLAYTON APARTMENTS $250,000 $0 $0 $0HD DN851 250,000 0 0 0

COLONIAL FARMHOUSE RESTORATION SOCIETY OF BELLEROSE, INC. $1,600,000 $0 $0 $0PV 0N655 800,000 0 0 0PV DN655 800,000 0 0 0

COMMUNITY HEALTHCARE NETWORK $2,626,000 $0 $0 $0HL DN561 2,626,000 0 0 0

COMUNILIFE, INC. AFFORDABLE HOUSING $6,000,000 $0 $0 $0HD DN869 6,000,000 0 0 0

CONCOURSE VILLAGE $500,000 $0 $0 $0HD DN661 500,000 0 0 0

CONTELLO TOWERS NO. 2 $238,000 $0 $0 $0HD DN861 238,000 0 0 0

CRYSTAL TOWERS $500,000 $0 $0 $0HD DN670 500,000 0 0 0

DANCE THEATER OF HARLEM, INC. $2,250,000 $0 $0 $0PV DN122 2,250,000 0 0 0

DANCEWAVE, INC $320,000 $0 $0 $0PV DN124 320,000 0 0 0

DOE FUND INC. $55,000 $0 $0 $0PW DN128 55,000 0 0 0

Page 2 of 11



III.

DOWNTOWN ART/ALPHA OMEGA YOUTH CENTER $461,000 $0 $0 $0PV 0N131 61,000 0 0 0PV DN131 400,000 0 0 0

EAST HARLEM ARTS AND EDUCATION LDC (HECKSCHER BLDG.) $1,454,000 $0 $0 $0PV DN612 1,454,000 0 0 0

EAST HARLEM SCHOLARS ACADEMY $250,000 $0 $0 $0PW DN914 250,000 0 0 0

EL BARRIO'S OPERATION FIGHTBACK, INC. $496,000 $0 $0 $0HD DN904 496,000 0 0 0

EQUALITY CHARTER SCHOOL $446,000 $0 $0 $0PW DN911 446,000 0 0 0

FIFTH AVENUE COMMITTEE, INC. (FAC) $800,000 $0 $0 $0HD DN003 800,000 0 0 0

FORDHAM-BEDFORD HOUSING CORPORATION $500,000 $0 $0 $0HD DN866 500,000 0 0 0

FORESTDALE INC. $400,000 $0 $0 $0CS DN858 400,000 0 0 0

FOUNTAIN HOUSE, INC. $358,000 $0 $0 $0PW DN467 358,000 0 0 0

FOUR CORNICE PROPERTIES LLC $600,000 $0 $0 $0HD DN902 600,000 0 0 0

GINA GIBNEY DANCE, INC. $95,000 $0 $0 $0PV 0N831 45,000 0 0 0PV DN831 50,000 0 0 0

GREENWOOD HISTORIC FUND $130,000 $0 $0 $0PV DN784 130,000 0 0 0

HANAC, INC. $1,000,000 $0 $0 $0HD DN482 1,000,000 0 0 0

Page 3 of 11



III.

HARLEM RBI, INC. $515,000 $0 $0 $0PW DN774 515,000 0 0 0

HARLEM SCHOOL OF THE ARTS $750,000 $0 $0 $0PV 0N181 750,000 0 0 0

HATZOLAH INCORPORATED $300,000 $0 $0 $0HL DN808 300,000 0 0 0

HEBREW HOME FOR THE AGED $192,000 $0 $0 $0AG DN184 192,000 0 0 0

HENRY STREET SETTLEMENT $650,000 $0 $0 $0PV 0N653 325,000 0 0 0PV DN653 325,000 0 0 0

HERE ARTS CENTER $26,000 $0 $0 $0PV DN185 26,000 0 0 0

HIGH HAWK LLC $500,000 $0 $0 $0HD DN898 500,000 0 0 0

HIGHLAWN TERRACE, INC. $400,000 $0 $0 $0HD DN559 400,000 0 0 0

HISPANIC SOCIETY OF AMERICA $1,350,000 $0 $0 $0PV DN704 1,350,000 0 0 0

HOUSING PARTNERSHIP DEVELOPMENT CORPORATION $1,000,000 $0 $0 $0HD DN868 1,000,000 0 0 0

INSTITUTE FOR COMMUNITY LIVING INC. $250,000 $0 $0 $0HL DN881 250,000 0 0 0

IRISH REPERTORY THEATRE $310,000 $0 $0 $0PV 0N196 310,000 0 0 0

IRONDALE CENTER FOR THEATER, EDUCATION, AND OUTREACH $60,000 $0 $0 $0PV DN197 60,000 0 0 0

Page 4 of 11



III.

ISABELLA GERIATRIC CENTER $184,000 $0 $0 $0AG DN797 184,000 0 0 0

ISSUE PROJECT ROOM $250,000 $0 $0 $0PV 0N028 250,000 0 0 0

JACKIE ROBINSON FOUNDATION $2,600,000 $0 $0 $0PV 0N894 2,600,000 0 0 0

JACOB A. RIIS NEIGHBORHOOD SETTLEMENT $65,000 $0 $0 $0AG DN895 65,000 0 0 0

JAZZ AT LINCOLN CENTER $200,000 $0 $0 $0PV DN204 200,000 0 0 0

JEWISH BOARD OF FAMILY AND CHILDREN'S SERVICES $792,000 $0 $0 $0PW DN237 792,000 0 0 0

JEWISH BRAILE INSTITUTE INTERNATIONAL INC. $90,000 $0 $0 $0HL DN206 90,000 0 0 0

JEWISH HOME LIFECARE, KITTAY HOUSE $200,000 $0 $0 $0HD DN516 200,000 0 0 0

KINGSBAY HOUSING COMPANY, INC $2,642,000 $0 $0 $0HD DN897 2,642,000 0 0 0

KINGSBROOK JEWISH MEDICAL CENTER $1,496,000 $0 $0 $0HL DN228 1,496,000 0 0 0

KIPS BAY BOYS AND GIRLS CLUB $1,088,000 $0 $0 $0PW DN586 1,088,000 0 0 0

LA MAMA EXPERIMENTAL THEATRE CLUB $2,000,000 $0 $0 $0PV 0N134 1,000,000 0 0 0PV DN134 1,000,000 0 0 0

LENOX HILL HOSPITAL $211,000 $0 $0 $0HL DN909 211,000 0 0 0

Page 5 of 11



III.

LONG ISLAND JEWISH MEDICAL CENTER $143,000 $0 $0 $0HL DN623 143,000 0 0 0

LOWER EAST SIDE DISTRICT MANAGEMENT ASSOCIATION, INC. $40,000 $0 $0 $0ED DN801 40,000 0 0 0

LOWER EAST SIDE TENEMENT MUSEUM $1,500,000 $0 $0 $0PV 0N247 500,000 0 0 0PV DN247 1,000,000 0 0 0

LOWER EASTSIDE GIRLS CLUB $400,000 $0 $0 $0PW DN249 400,000 0 0 0

MAIMONIDES MEDICAL CENTER $862,000 $0 $0 $0HL DN254 862,000 0 0 0

MANHATTAN CLASS COMPANY INC. $5,700,000 $0 $0 $0PV 0N219 4,700,000 0 0 0PV DN219 1,000,000 0 0 0

MIDORI FOUNDATION, INC $45,000 $0 $0 $0PV DN910 45,000 0 0 0

MOUNT SINAI HOSPITAL $2,358,000 $0 $0 $0HL DN273 2,358,000 0 0 0

MUSEUM OF CONTEMPORARY AFRICAN DIASPORAN ARTS (MOCADA) $3,000,000 $0 $0 $0PV 0N680 3,000,000 0 0 0

NATIONAL MUSEUM OF THE AMERICAN INDIAN $100,000 $0 $0 $0PV DN288 100,000 0 0 0

NEW 42ND STREET INC. $1,336,000 $0 $0 $0PV DN290 1,336,000 0 0 0

NEW YORK ACADEMY OF MEDICINE $758,000 $0 $0 $0HL DN295 758,000 0 0 0

NEW YORK BLOOD CENTER $35,000 $0 $0 $0

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III.

HL DN201 35,000 0 0 0

NEW YORK HISTORICAL SOCIETY $4,000,000 $0 $0 $0PV DN304 4,000,000 0 0 0

NEW YORK RESTORATION PROJECT (NYRP) $106,000 $0 $0 $0P DN510 106,000 0 0 0

NOGUCHI MUSEUM $250,000 $0 $0 $0PV 0N198 125,000 0 0 0PV DN198 125,000 0 0 0

NORTHERN MANHATTAN IMPROVEMENT CORPORATION, INC $200,000 $0 $0 $0HD DN625 200,000 0 0 0

NYC PARTNERSHIP HOUSING DEVELOPMENT FUND CORPORATION, INC. $2,000,000 $0 $0 $0HD DN525 2,000,000 0 0 0

ODA PRIMARY HEALTH CARE NETWORK $459,000 $0 $0 $0HL DN775 459,000 0 0 0

OHEL CHILDREN'S HOME & FAMILY SERVICES $811,000 $0 $0 $0PW DN317 811,000 0 0 0

PHS PUBLIC HEALTH SOLUTIONS $1,216,000 $0 $0 $0HL DN907 1,216,000 0 0 0

PLAYWRIGHTS HORIZONS, INC. $1,750,000 $0 $0 $0PV DN329 1,750,000 0 0 0

PREGONES THEATER $1,000,000 $0 $0 $0PV 0N333 325,000 0 0 0PV DN333 675,000 0 0 0

PROJECT RENEWAL $306,000 $0 $0 $0HL DN336 306,000 0 0 0

PROMESA HOUSING DEVELOPMENT FUND CORPORATION $3,000,000 $0 $0 $0HD DN520 3,000,000 0 0 0

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III.

QUALITY SERVICES FOR THE AUTISM COMMUNITY INC. (QSAC) $39,000 $0 $0 $0HR DN756 39,000 0 0 0

REEL STORIES TEEN FILMMAKING MEDIA LAB $50,000 $0 $0 $0PV DN113 50,000 0 0 0

RICHMOND UNIVERSITY MEDICAL CENTER $622,000 $0 $0 $0HL DN346 622,000 0 0 0

RIDGEWOOD BUSHWICK SENIOR CITIZENS COUNCIL, INC. $1,045,000 $0 $0 $0HD DN496 1,000,000 0 0 0PW DN496 45,000 0 0 0

RIVER AVENUE MANAGEMENT LLC - 149TH & GERARD AFFORDABLE HOUSING $1,500,000 $0 $0 $0HD DN871 1,500,000 0 0 0

ROCKING THE BOAT, INC. $86,000 $0 $0 $0PW DN912 86,000 0 0 0

ROOFTOP FILMS, INC. $38,000 $0 $0 $0PV DN767 38,000 0 0 0

ROUNDABOUT THEATRE COMPANY $1,700,000 $0 $0 $0PV 0N354 500,000 0 0 0PV DN354 1,200,000 0 0 0

SAINT FRANCIS COLLEGE $275,000 $0 $0 $0PW DN497 275,000 0 0 0

SCO FAMILY OF SERVICES $333,000 $0 $0 $0PW DN913 333,000 0 0 0

SECOND STAGE THEATER $3,750,000 $0 $0 $0PV 0N375 1,750,000 0 0 0PV DN375 2,000,000 0 0 0

SERVICES AND ADVOCACY FOR GLBT ELDERS $600,000 $0 $0 $0HD DN903 600,000 0 0 0

SERVICES NOW FOR ADULT PERSONS, INC. (SNAP) $513,000 $0 $0 $0

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III.

AG DN380 513,000 0 0 0

SEVENTH REGIMENT ARMORY CONSERVANCY $1,600,000 $0 $0 $0PV 0N381 800,000 0 0 0PV DN381 800,000 0 0 0

SOUTH BRONX OVERALL ECONOMIC DEVELOPMENT CORPORATION (SOBRO) $500,000 $0 $0 $0HD DN503 500,000 0 0 0

SOUTH STREET SEAPORT MUSEUM $1,000,000 $0 $0 $0PV 0N394 1,000,000 0 0 0

SOUTHSIDE UNITED HDFC $1,000,000 $0 $0 $0HD DN710 1,000,000 0 0 0

ST. ANN'S WAREHOUSE/ARTS AT ST. ANN'S $350,000 $0 $0 $0PV DN362 350,000 0 0 0

ST. BARNABAS HOSPITAL $274,000 $0 $0 $0HL DN363 274,000 0 0 0

ST. GEORGE THEATER $266,000 $0 $0 $0PV 0N364 100,000 0 0 0PV DN364 166,000 0 0 0

ST. MARY'S HEALTHCARE SYSTEM FOR CHILDREN $580,000 $0 $0 $0HL DN367 580,000 0 0 0

STATEN ISLAND JEWISH COMMUNITY CENTER $50,000 $0 $0 $0PW DN402 50,000 0 0 0

STATEN ISLAND UNIVERSITY HOSPITAL $644,000 $0 $0 $0HL DN404 644,000 0 0 0

STREB/RINGSIDE $1,250,000 $0 $0 $0PV 0N144 750,000 0 0 0PV DN144 500,000 0 0 0

SYMPHONY SPACE $550,000 $0 $0 $0PV DN409 550,000 0 0 0

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III.

THALIA SPANISH THEATER $0 $3,000,000 $0 $0PV DN412 0 3,000,000 0 0

THE GENERAL SOCIETY OF THE MECHANICS AND TRADESMEN $100,000 $0 $0 $0PV DN834 100,000 0 0 0

THE INSTITUTE FOR FAMILY HEALTH, INC. $461,000 $0 $0 $0HL DN783 461,000 0 0 0

THEATER FOR THE NEW CITY FOUNDATION, INC. $100,000 $0 $0 $0PV DN791 100,000 0 0 0

THEATRE FOR A NEW AUDIENCE $913,000 $0 $0 $0PV 0N429 913,000 0 0 0

THESSALONIA BAPTIST CHURCH $500,000 $0 $0 $0HD DN899 500,000 0 0 0

THIRD STREET MUSIC SCHOOL SETTLEMENT $200,000 $0 $0 $0PV DN576 200,000 0 0 0

TRACY TOWERS $200,000 $0 $0 $0HD DN896 200,000 0 0 0

TRANSITIONAL SERVICES FOR NEW YORK, INC. $38,000 $0 $0 $0HL DN732 38,000 0 0 0

TRINITY WEST HARLEM PHASE TWO RANDOLPH HOUSES $411,000 $0 $0 $0HD DN887 411,000 0 0 0

UNIQUE PEOPLE SERVICES, INC $1,800,000 $0 $0 $0HD DN905 1,800,000 0 0 0

UNIVERSITY SETTLEMENT SOCIETY OF NEW YORK, INC. $350,000 $0 $0 $0HR DN889 350,000 0 0 0

VIVIAN BEAUMONT THEATER, INC. $250,000 $0 $0 $0PV 0N820 200,000 0 0 0PV DN820 50,000 0 0 0

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III.

WASHINGTON HEIGHTS YOUNG MEN'S AND YOUNG WOMEN'S HEBREW ASSN (YM&YWHA) $657,000 $0 $0 $0ED DN447 657,000 0 0 0

WEST SIDE CENTER FOR COMMUNITY LIFE, INC $230,000 $0 $0 $0HR DN450 230,000 0 0 0

WEST SIDE FEDERATION FOR SENIOR AND SUPPORTIVE HOUSING, INC. $2,000,000 $0 $0 $0HD DN874 2,000,000 0 0 0

WNET.ORG $500,000 $0 $0 $0PV DN430 500,000 0 0 0

WOMEN IN NEED (WIN) $47,000 $0 $0 $0HH DN701 47,000 0 0 0

WOMEN'S HOUSING AND ECONOMIC DEVELOPMENT CORPORATION $750,000 $0 $0 $0HD DN507 750,000 0 0 0

WOMEN'S LEAGUE COMMUNITY RESIDENCES $82,000 $0 $0 $0HL DN908 82,000 0 0 0

WOODYCREST CENTER FOR HUMAN DEVELOPMENT, INC. $71,000 $0 $0 $0PW DN455 71,000 0 0 0

YOUNG PEOPLE'S CHORUS OF NEW YORK CITY, INC. $23,000 $0 $0 $0PV 0N856 23,000 0 0 0

TOTAL NON-CITY PROJECT ALLOCATIONS $105,322,000 $4,000,000 $0 $0

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Documents

Supporting Detail for Fiscal Year 2016 Changes to the Executive