fy 2020 changes to the executive capital budget … · 2019-06-19 · project id boro project title...

Supporting Detail For Fiscal Year 2020

Changes to the Executive Capital Budget Adopted by the

City Council Pursuant to Section 254 of the City Charter.

The City of New York

PROJECT ID BORO PROJECT TITLE FY 2021

FY 2020 CHANGES TO THE EXECUTIVE CAPITAL BUDGET PURSUANT TO SECTION 254

CAPITAL PROJECT DETAIL

BUDGET LINE SPONSOR

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FY 2022 FY 2023FY 2020

AGING

AG CN001 M DEPARTMENT OF AGING - KITCHEN FOR ARC XVI FORT WASHINGTON SENIOR CENTER

0AG D001 RODRIGUEZ0 0200,000

AG NC002 Q INDIA HOME - PURCHASE A NEW PROPERTY 0AG DN663 LANCMAN0 0500,000

AG NC902 Q INDIA HOME REAL PROPERTY ACQUISTION. 0AG DN663 SPEAKER, LANCMAN, MILLER0 0273,000

HR CN001 Q ROY REUTHER NEIGHBORHOOD SENIOR CENTER 0AG D001 RICHARDS0 050,000

HR CN002 Q ROBERT COUCHE SENIOR CENTER 0AG D001 RICHARDS0 050,000

HR CN003 M ENCORE COMMUNITY SERVICES INC. - SENIOR CENTER MOBILE VANS

0AG DN02E JOHNSON0 0100,000

HR NC003 K BAY RIDGE CENTER VEHICLE PURCHASE 0AG DN950 BRANNAN0 052,000

HR NC008 X INSTITUTE FOR THE PUERTO RICAN/HISPANIC ELDERLY VEHICLE PURCHASE

0AG DN191 AYALA0 0165,000

PW NC023 K SERVICES & ADVOCACY FOR GAY LESBIAN BISEXUAL & TRANSGENDER ELDERS

0AG DN903 CUMBO0 0192,000

RE NC001 Q INDIA HOME 0AG DN663 RICHARDS0 0250,000

0TOTALS FOR AGING (10 PROJECTS) 0 01,832,000

CHILDREN SERVICES

PW NC030 M NORTHSIDE CENTER FOR CHILD DEVELOPMENT, INC. 0CS DN312 PERKINS, SPEAKER0 01,110,000

PW NC907 M NORTHSIDE CENTER FOR CHILD DEVELOPMENT - DAY SCHOOL INITIAL OUTFITTING

0CS DN312 AYALA, MANHATTAN DELEGATION, SPEAKER, PERKINS

0 0500,000

0TOTALS FOR CHILDREN SERVICES (2 PROJECTS) 0 01,610,000

EDUCATION

E CN001 Q TECHNOLOGY UPGRADES FOR Q686/Q233 0E D001 KOSLOWITZ0 0102,000

E CN002 Q SUPPLEMENTAL COOLING SHORTFALL Q144/Q144 0E D001 KOSLOWITZ0 0960,000



E CN005 Q GREEN ROOF SHORTFALL Q686/Q167 0E D001 KOSLOWITZ0 0200,000


Page 1 of 78




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FY 2022 FY 2023FY 2020

E CN007 Q TECHNOLOGY PURCHASES FOR Q051/Q051 0E D001 KOSLOWITZ0 055,000


E CN009 Q BATHROOM RENOVATIONS FOR Q101/Q101 0E D001 KOSLOWITZ0 0100,000






E CN015 Q NEW WATER FOUNTAINS AT Q099/Q099 0E D001 KOSLOWITZ0 050,000








E CN023 Q TECHNOLOGY UPGRADES AT Q440/ Q440 0E D001 KOSLOWITZ0 0250,000

E CN024 Q FREDRICK DOUGLAS ACADEMY VI HIGH SCHOOL (FAR ROCKAWAY HIGH SCHOOL CAMPU

0E D001 RICHARDS0 0250,000

E CN025 Q GEORGE WASHINGTON CARVER HIGH SCHOOL (BLDG Q420, ORG Q272)

0E D001 RICHARDS0 0450,000

E CN026 Q PENINSULA PREPARTORY ACADEMY CHARTER SCHOOL

0E D001 RICHARDS0 0250,000

E CN027 Q BEACH CHANNEL HIGH SCHOOL (BUILDING ID Q410) 0E D001 RICHARDS0 0500,000

E CN028 Q P.S 251Q (Q151, Q251) 0E D001 RICHARDS0 0150,000



Page 2 of 78




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FY 2022 FY 2023FY 2020

E CN031 Q P.S /I.S 270Q (Q270, Q270) 0E D001 RICHARDS0 0250,000




E CN035 Q ACADEMY OF MEDICAL TECHNOLOGY: A COLLEGE BOARD SCHOOL (AMT) - (FAR ROCK

0E D001 RICHARDS0 0250,000

E CN036 Q ELECTRICAL UPGRADE AT PS100Q (27Q100) 0E D001 ADAMS0 0100,000

E CN037 Q TECH UPGRADES FOR PS48Q (28Q276, Q048) 0E D001 ADAMS0 073,000

E CN038 Q TECH UPGRADES FOR PS55 (28Q055, Q055) 0E D001 ADAMS0 072,000

E CN039 Q TECH UPGRADES FOR PS161 (28Q161, Q161) 0E D001 ADAMS0 035,000

E CN040 Q TECH UPGRADES FOR JHS72 (28Q072, Q072) 0E D001 ADAMS0 035,000

E CN041 Q TECH UPGRADES FOR JHS72 (28Q072, Q332) 0E D001 ADAMS0 035,000

E CN042 Q BATHROOM RENOVATIONS AT PS 40 0E D001 ADAMS0 0100,000

E CN043 Q BATHROOM RENOVATIONS AT PS 45 (27Q045, Q045) 0E D001 ADAMS0 0100,000



E CN046 Q WATER FOUNTAINS WITH BOTTLE REFILL STATIONS AT IS 226 (27Q226,Q226)

0E D001 ADAMS0 035,000

E CN047 Q WATER FOUNTAINS WITH BOTTLE REFILL STATIONS AT PS 55 (28Q055,Q055)

0E D001 ADAMS0 035,000

E CN048 Q RENOVATION OF STUDENT LOUNGE AT RICHMOND HILL HS

0E D001 ADAMS0 0200,000

E CN049 Q RENOVATION OF SCHOOL YARD AT PS223 (27Q223,Q223) BY TPL

0E D001 ADAMS0 0300,000

E CN051 Q TECH UPGRADE FOR P993Q2MS72 (Q072, Q993) 0E D001 ADAMS0 0100,000

E CN052 Q TECH UPGRADES FOR 75Q075@48 (Q048,Q075) 0E D001 ADAMS0 065,000

E CN053 Q TECH UPGRADES FOR 75Q075@276 (Q276, Q048) 0E D001 ADAMS0 065,000

E CN054 Q TECH UPGRADES FOR P223@875 (Q875, Q233) 0E D001 ADAMS0 0110,000

Page 3 of 78




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FY 2022 FY 2023FY 2020

E CN055 Q PS 108 (27Q108, Q108) 0E D001 ADAMS0 0175,000

E CN056 Q SCIENCE LABS AT EPIC HIGH SCHOOL SOUTH (27Q226, Q314)

0E D001 ADAMS0 01,000,000

E CN057 Q TECHNOLOGY FOR PS 312Q (28Q040, Q312) 0E D001 ADAMS0 0100,000

E CN058 Q TECHNOLOGY UPGRADE FOR HAWTREEK CREEK MIDDLE SCHOOL (27Q226, Q297)

0E D001 ADAMS0 085,000

E CN059 Q HYDROPONICS LAB FOR P.S. 150Q (BLDG ID= Q150, ORG ID= Q150)

0E D001 VAN BRAMER0 0200,000

E CN060 Q TECHNOLOGY UPGRADES FOR P.S. 150Q (BLDG ID= Q150, ORG ID= Q150)

0E D001 VAN BRAMER0 0100,000


0E D001 VAN BRAMER0 0100,000


0E D001 VAN BRAMER0 0100,000

E CN063 Q TECHNOLOGY UPGRADES FOR ACADEMY OF AMERICAN STUDIES- Q (BLDG ID= Q451,

0E D001 VAN BRAMER0 0100,000

E CN064 Q BATHROOM UPGRADES FOR P.S. 112Q (BLDG ID= Q112, ORG ID= Q112)

0E D001 VAN BRAMER0 0200,000

E CN065 Q TECHNOLOGY UPGRADES FOR BACCALAUREATE SCL FOR GLOBAL ED-Q (BLD ID=Q798,

0E D001 VAN BRAMER0 035,000

E CN066 Q TECHNOLOGY UPGRADES FOR HS OF APPLIED COMMUNICATION-Q (BLD ID=Q735, ORG


E CN067 Q TECHNOLOGY UPGRADES FOR BARD HS EARLY COLLEGE II - QUEENS (BLD ID=Q735,


E CN068 Q TECHNOLOGY UPGRADES FOR FRANK SINATRA SCL OF THE ARTS HS - QUEENS (BLD


E CN069 Q TECHNOLOGY UPGRADES FOR R. F. WAGNER SEC SCL ARTS & TECH-Q (BLD ID=Q891


E CN070 Q TECHNOLOGY UPGRADES FOR HUNTERS POINT COMMUNITY MIDDLE SCHOOL (BLD ID=Q


E CN071 Q TECHNOLOGY UPGRADES FOR ACAD FOR CAREERS IN TV AND FILM -Q (BLD ID=Q404


E CN072 Q TECHNOLOGY UPGRADES FOR WILLIAM C. BRYANT HS - QUEENS (BLD ID=Q445, ORG


E CN073 Q TECHNOLOGY UPGRADES FOR NEWCOMERS HIGH SCHOOL - Q (BLD ID=Q450, ORG ID=


Page 4 of 78




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FY 2022 FY 2023FY 2020

E CN074 Q TECHNOLOGY UPGRADES FOR HS FOR INFORMATION TECH - QUEENS (BLD ID=Q725,


E CN075 Q TECHNOLOGY UPGRADES FOR QUEENS TECH HS - Q (BLD ID=Q725, ORG ID=Q502)


E CN076 Q TECHNOLOGY UPGRADES FOR P.S. 152 - QUEENS (BLD ID=Q600, ORG ID=Q600)


E CN077 Q TECHNOLOGY UPGRADES FOR P.S. 11 - QUEENS (BLD ID=Q011, ORG ID=Q011)


E CN078 Q TECHNOLOGY UPGRADES FOR I.S. 125 - QUEENS (BLD ID=Q125, ORG ID=Q125)


E CN079 Q TECHNOLOGY UPGRADES FOR P.S./I.S. 78 - QUEENS (BLD ID=Q312, ORG ID=Q078


E CN080 Q TECHNOLOGY UPGRADES FOR I.S. 204 - QUEENS (BLD ID=Q204, ORG ID=Q204)


E CN081 Q SCHOOL YARD UPGRADE FOR P.S. 111 - QUEENS (BLDG ID=Q111, ORG ID= Q111)

0E D001 VAN BRAMER0 0500,000

E CN082 Q BAYSIDE HIGH SCHOOL Q495 AT BUILDING Q405 0E D001 VALLONE0 0500,000

E CN083 Q P.S 129 Q129 AT BUILDING Q129 0E D001 VALLONE0 0400,000

E CN084 Q J.H.S. 194 Q194 AT BUILDING Q194 0E D001 VALLONE0 0350,000

E CN085 Q P.S. 107 Q107 AT BUILDING Q107 0E D001 VALLONE0 0200,000

E CN086 Q I.S. 25 Q025 AT BUILDING Q025 0E D001 VALLONE0 0175,000

E CN087 Q WORLD JOURNALISM HS Q285 AT BUILDING Q025 0E D001 VALLONE0 0125,000




E CN091 Q P.S.009 Q009 AT BUILDING Q209 0E D001 VALLONE0 035,000


E CN093 Q MS 67 Q067 AT BUILDING Q067 0E D001 VALLONE0 0150,000

E CN094 Q M.S. 158 Q158 AT BUILDING Q158 0E D001 VALLONE0 035,000


Page 5 of 78




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FY 2022 FY 2023FY 2020





E CN100 Q J.H.S. 185 Q185 AT BUILDING Q185 0E D001 VALLONE0 035,000












E CN112 Q TECHNOLOGY UPGRADES (Q179,Q004) 0E D001 GRODENCHIK0 050,000

E CN113 Q NEW TECHNOLOGY GRANT (Q018,Q018) 0E D001 GRODENCHIK0 0120,000

E CN114 Q AUDITORIUM RENOVATIONS (Q026,Q026) 0E D001 GRODENCHIK0 0120,000

E CN115 Q NEW LIBRARY UPGRADES (Q033,Q033) 0E D001 GRODENCHIK0 0100,000


E CN117 Q NEW TECHNOLOGY GRANTS (Q046,Q046) 0E D001 GRODENCHIK0 0120,000

E CN118 Q NEW LOCKER ROOM UPGRADES (Q074,Q074) 0E D001 GRODENCHIK0 0150,000

E CN119 Q AUDITORIUM UPGRADES (Q109,Q109) 0E D001 GRODENCHIK0 0133,000

E CN120 Q TECHNOLOGY GRANTS (Q115,Q115) 0E D001 GRODENCHIK0 0120,000

Page 6 of 78




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FY 2022 FY 2023FY 2020

E CN121 Q TECHNOLOGY GRANT (Q133,Q133) 0E D001 GRODENCHIK0 0120,000


E CN123 Q SUPPLEMENTAL COOLING SYSTEM (Q172,Q172) 0E D001 GRODENCHIK0 0300,000

E CN124 Q LIBRARY ROOM UPGRADE (Q178,Q178) 0E D001 GRODENCHIK0 0100,000




E CN128 Q AUDITORIUM UPGRADE (Q203,Q203) 0E D001 GRODENCHIK0 0200,000

E CN129 Q MEDIA ROOM UPGRADES (Q205,Q205) 0E D001 GRODENCHIK0 0100,000

E CN130 Q NEW TECHNOLOGY GRANT(Q208,Q208) 0E D001 GRODENCHIK0 0100,000

E CN131 Q SUPPLEMENTAL COOLING (Q213,Q213) 0E D001 GRODENCHIK0 0347,000

E CN132 Q TECHNOLOGY GRANT AND GYM EQUIPMENT (Q221,Q221)

0E D001 GRODENCHIK0 0120,000


E CN134 Q OUTDOOR REPAIRS (Q266,Q266) 0E D001 GRODENCHIK0 0100,000


E CN136 Q NEW LIBRARY UPGRADES (Q435,Q315) 0E D001 GRODENCHIK0 075,000

E CN137 Q NEW UPGRADES TO LAB (Q799,Q326) 0E D001 GRODENCHIK0 050,000

E CN138 Q ELECTRICAL UPGRADES (Q415,Q415) 0E D001 GRODENCHIK0 0100,000





E CN143 Q NEW TECH GRANT FOR P 23Q - DISTRICT 75 (Q023, QAPM)

0E D001 GRODENCHIK0 050,000

E CN144 K TECHNOLOGY AT P.S. 102K 0E D001 BRANNAN0 035,000

Page 7 of 78




BUDGET LINE SPONSOR

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FY 2022 FY 2023FY 2020

E CN145 K TECHNOLOGY AT P.S./I.S. 30K 0E D001 BRANNAN0 035,000

E CN146 K ROOM CONVERSION AT IS201K 0E D001 BRANNAN0 0800,000

E CN147 K AUDITORIUM UPGRADE AT PS748K 0E D001 BRANNAN0 0300,000

E CN148 K CAMERAS THROUGHOUT SCHOOL AT IS201K 0E D001 BRANNAN0 0550,000

E CN149 K AUDITORIUM UPGRADE AT PS/IS104K 0E D001 BRANNAN0 0600,000

E CN150 K PLAYGROUND UPGRADE AT PS264K 0E D001 BRANNAN0 0300,000

E CN151 K AUDITORIUM UPGRADE AT PS200K 0E D001 BRANNAN0 0200,000

E CN152 K TECHNOLOGY AT PS185K 0E D001 BRANNAN0 035,000



E CN155 M SMS, M490, M859 0E D001 ROSENTHAL0 075,000

E CN156 M PS 84, M084, M084 0E D001 ROSENTHAL0 0100,000

E CN157 M THE CENTER SCHOOL, M009, M243 0E D001 ROSENTHAL0 0100,000

E CN158 M PS 75. M075, M250 0E D001 ROSENTHAL0 0250,000

E CN159 M PS 166. M166, M166 0E D001 ROSENTHAL0 0200,000

E CN160 M MICKEY MANTLE SCHOOL, M841, M811 0E D001 ROSENTHAL0 0182,000

E CN161 M MANHATTAN HUNTER SCIENCE HS, M490, M541 0E D001 ROSENTHAL0 0181,000


E CN163 M WEST END SECONDARY SCHOOL, M837, M291 0E D001 ROSENTHAL0 040,000



E CN166 M COMPUTER SCHOOL,M044, M245 0E D001 ROSENTHAL0 0100,000




Page 8 of 78




BUDGET LINE SPONSOR

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FY 2022 FY 2023FY 2020

E CN170 M (M126, M126) P.S. 126 AUDITORIUM REPAIR PROJECT 0E D001 CHIN0 0126,000

E CN171 M (M142, M142) P.S. 142 AMALIA CASTRO 2ND FLOOR STUDENT AND STAFF BATHROO

0E D001 CHIN0 0150,000

E CN172 M (M510, M458) FORSYTH SATELLITE ACADEMY RENOVATIONS OF 1ST FLOOR STUDENT

0E D001 CHIN0 070,000

E CN173 M (M824, M226) MILLENNIUM HIGH SCHOOL TECHNOLOGY UPGRADE

0E D001 CHIN0 075,000

E CN174 M (M343, M343) P.S. 343 PECK SLIP SCHOOL TECHNOLOGY UPGRADE

0E D001 CHIN0 050,000

E CN175 M (M042, M042) P.S. 042 BENJAMIN ALTMAN SAFETY MATS

0E D001 CHIN0 0150,000

E CN176 M (M124, M124) P.S. 124 YUNG WING DANCE ROOM 0E D001 CHIN0 0191,000

E CN177 M (M140, M140) P.S. 140 NATHAN STRAUSS 0E D001 CHIN0 050,000

E CN178 M (M134, M134) P.S. 134 HENRIETTA SZOLD 0E D001 CHIN0 0100,000

E CN179 M (M137, M184) P.S. 184 SHUANG WEN 0E D001 CHIN0 0250,000

E CN180 M (M477, M226) STUYVESANT HIGH SCHOOL THEATER LIGHT RENOVATION AT STUYVES

0E D001 CHIN0 0135,000

E CN181 M (M877, M551) URBAN ASSEMBLY NEW YORK HARBOR SCHOOL MAST CENTER ELECTRIC

0E D001 CHIN0 048,000

E CN182 M (M056, M332) UNIVERSITY NEIGHBORHOOD MIDDLE SCHOOL TECHNOLOGY UPGRADE

0E D001 CHIN0 050,000

E CN183 M (M056, ---) NYC CENTER FOR AEROSPACE AND APPLIED MATHEMATICS

0E D001 CHIN0 075,000

E CN184 M (M056, M292) ORCHARD COLLEGIATE ACADEMY 0E D001 CHIN0 075,000

E CN185 M INSTITUTE FOR COLLABORATE EDUCATION / HS FOR HEALTH PROFESSIONS & HUMAN

0E D001 SPEAKER, RIVERA0 01,000,000

E CN186 M BARUCH COLLEGE CAMPUS HS (BLDG: M874, ORG: M411) - TECHNOLOGY

0E D001 RIVERA0 051,000

E CN187 M J.H.S. 47 (SCHOOL FOR THE DEAF) (BLDG: M047, ORG: M047) - TECHNOLOGY

0E D001 RIVERA0 051,000

E CN188 M P.S. 64 (BLDG: M064, ORG: M064) - TECHNOLOGY 0E D001 RIVERA0 051,000

E CN189 M THE HIGH SCHOOL FOR LANGUAGE & DIPLOMACY (BLDG: M460, ORG: M399) - TECH

0E D001 RIVERA0 051,000

Page 9 of 78




BUDGET LINE SPONSOR

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FY 2022 FY 2023FY 2020

E CN190 M HS FOR HEALTH PROFESSIONS AND HUMAN SERVICES (BLDG: M475, ORG: M420) -

0E D001 RIVERA0 051,000

E CN191 M P.S. 751 MANHATTAN SCHOOL FOR CAREER DEVELOPMENT (BLDG: M751, ORG: M751

0E D001 RIVERA0 051,000

E CN192 M MURRAY HILL ACADEMY HS (BLDG: M620, ORG: M427) - TECHNOLOGY

0E D001 RIVERA0 051,000




E CN196 M UNION SQUARE ACADEMY FOR HEALTH SCIENCES (BLDG: M460, ORG: M533) - TECH

0E D001 RIVERA0 051,000

E CN197 M INTERNATIONAL HS OF UNION SQUARE (BLDG: M460, ORG: M438) - TECHNOLOGY

0E D001 RIVERA0 051,000

E CN198 M GRAMERCY ARTS HS (BLDG: M460, ORG: M374) - TECHNOLOGY

0E D001 RIVERA0 051,000

E CN199 M P.S. 363 NEIGHBORHOOD SCHOOL (M063, ORG: M363) - TECHNOLOGY

0E D001 RIVERA0 051,000

E CN200 M EAST SIDE COMMUNITY SCHOOL (M060, ORG: M450) - TECHNOLOGY

0E D001 RIVERA0 051,000

E CN201 M BARD COLLEGE HS (BLDG: M097, ORG: M696) - TECHNOLOGY

0E D001 RIVERA0 051,000

E CN202 M P.S. 40 (BLDG: M040, ORG: M040) / SALK SCHOOL OF SCIENCE (BLDG: M040, O

0E D001 RIVERA0 088,000

E CN203 M P.S. 116 (BLDG: M116, ORG: M116) - IPDVS SURVEILLANCE CAMERA

0E D001 RIVERA0 0260,000

E CN204 M P.S. 34 (BLDG: M034, ORG: M034) - MOBILE SCIENCE CARTS

0E D001 RIVERA0 0140,000

E CN205 M P.S. 188 (BLDG: M188, ORG: M188) - GYM RENOVATION 0E D001 RIVERA0 0150,000

E CN206 M P.S. 40 (BLDG: M040, ORG: M040) - LIFT INSTALLATION 0E D001 RIVERA0 0350,000

E CN207 M P.S. 64 AND THE EARTH SCHOOL (BLDG: M064) - PLAYGROUND RENOVATION

0E D001 RIVERA0 0500,000

E CN208 M NEW BATHROOMS FOR WAGNER MIDDLE SCHOOL (M167, M167)

0E D001 POWERS0 0200,000

E CN209 M AUDITORIUM UPGRADES AT PS 59 (M488, M059) 0E D001 POWERS0 0100,000

Page 10 of 78




BUDGET LINE SPONSOR

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FY 2022 FY 2023FY 2020

E CN210 M SECURITY CAMERAS AT PS 6 (M006, M006) 0E D001 POWERS0 0300,000

E CN211 M TECH UPGRADES AT PS 267 (M267, M267) 0E D001 POWERS0 040,000

E CN212 M TECH UPGRADES AT PS 94@ 281 (M281, M094) 0E D001 POWERS0 040,000

E CN213 M TECH UPGRADES AT REPERTORY HIGH SCHOOL (M896, M531)

0E D001 POWERS0 040,000

E CN214 M NEW SOUND SYSTEM IN AUDITORIUM AT MS 104 (M104, M104)

0E D001 POWERS0 065,000


E CN218 M NEW SOUND SYSTEM IN CAFETERIA AT PS 169 (M169, M169)

0E D001 POWERS0 035,000

E CN219 M P.S. 40 (BLDG: M040, ORG: M040)/ SALK SCHOOL OF SCIENCE (M040, M255) -

0E D001 POWERS0 088,000

E CN220 M P.S. 116 (BLDG: M116, ORG: M116) - IPDVS SURVEILLANCE CAMERA

0E D001 POWERS0 0190,000



E CN223 M HYDROPONIC LAB EQUIPMENT FOR MANHATTAN CENTER FOR SCIENCE AND MATHEMATI

0E D001 AYALA0 0170,000

E CN224 M TECHNOLOGY UPGRADE AT P.S. 96 (04M096, M096) 0E D001 AYALA0 035,000



E CN227 M TECHNOLOGY UPGRADE AT EAST HARLEM SCHOLARS ACADEMY II (84M168, M168)

0E D001 AYALA0 035,000

E CN228 M WATER FOUNTAINS UPGRADE AT P.S. 57 (04M057, M057)

0E D001 AYALA0 047,000

E CN229 M WATER FOUNTAINS UPGRADE AT RENAISSANCE SCHOOL OF THE ARTS (04M377, M377

0E D001 AYALA0 047,000

E CN230 M WATER FOUNTAINS UPGRADE AT EAST HARLEM SCHOLARS ACADEMY II (84M168, M16

0E D001 AYALA0 046,000

E CN231 X TECHNOLOGY UPGRADE AT P.S. 18 (07X018, X018) 0E D001 AYALA0 035,000

E CN232 X TECHNOLOGY UPGRADE AT BOYS PREP ELEMENTARY CHARTER SCHOOL (84X465, X465

0E D001 AYALA0 035,000

Page 11 of 78




BUDGET LINE SPONSOR

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FY 2022 FY 2023FY 2020

E CN233 X TECHNOLOGY UPGRADE AT FAMILY LIFE ACADEMY CHARTER SCHOOL II (84X233, X2

0E D001 AYALA0 035,000

E CN234 X TECHNOLOGY UPGRADE AT FAMILY LIFE ACADEMY CHARTER SCHOOL III (84X472, X

0E D001 AYALA0 035,000

E CN235 X TECHNOLOGY UPGRADE AT HEKETI CHARTER SCHOOL (84X256, X256)

0E D001 AYALA0 035,000

E CN236 X WATER FOUNTAINS UPGRADE AT P.S. 73 (09X073, X073)

0E D001 AYALA0 035,000


0E D001 AYALA0 035,000


0E D001 AYALA0 035,000

E CN239 X SENSORY GYM AT P.S. 43 (07X043, X043) 0E D001 AYALA0 0200,000



E CN242 M TECHNOLOGY UPGRADE AT TAG (04M012, M012) 0E D001 AYALA0 097,000


E CN244 M RESTROOM UPGRADE AT CENTRAL PARK EAST 1 ELEMENTARY SCHOOL (04M497, M497

0E D001 AYALA0 065,000

E CN245 M GYMNASIUM UPGRADE AT CENTRAL PARK EAST HIGH SCHOOL (04M555, M555)

0E D001 AYALA0 075,000

E CN246 M MULTIMEDIA CENTER AT P.S. 112 (04M112, M112) 0E D001 AYALA0 0222,000



E CN249 M PLAYGROUND RENOVATION AT P.S. 155 PLAYGROUND

0E D001 AYALA0 0328,000

E CN250 X TECHNOLOGY UPGRADE AT COMMUNITY SCHOOL FOR SOCIAL JUSTICE (07X427, X427

0E D001 AYALA0 0105,000

E CN251 X HYDROPONIC LAB EQUIPMENT FOR P.S. 754 (07X754, X754)

0E D001 AYALA0 088,000

E CN252 X PLAYGROUND EQUIPMENT AT P.S. 73 (09X073, X073) 0E D001 AYALA0 0265,000

E CN253 X AUDITORIUM UPGRADE AT P.S. 183 (07X183, X183) 0E D001 AYALA0 0500,000

Page 12 of 78




BUDGET LINE SPONSOR

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FY 2022 FY 2023FY 2020

E CN254 X TECHNOLOGY UPGRADE FOR P.S. 62 (08X062, X062) 0E D001 AYALA0 0177,000

E CN255 X P.S. 88 - 1340 SHERIDAN AVENUE 0E D001 GIBSON0 0300,000

E CN256 X P.S. 294 - 1425 WALTON AVENUE 0E D001 GIBSON0 0100,000

E CN257 X P.S. 140 - 916 EAGLE AVENUE 0E D001 GIBSON0 0100,000

E CN258 X I.S. 22 - 270 EAST 167 STREET 0E D001 GIBSON0 0100,000

E CN259 X BRONX WRITING ACADEMY - 270 EAST 167 STREET 0E D001 GIBSON0 0100,000

E CN260 X P.S. 199 - 1449 SHAKESPEARE AVENUE 0E D001 GIBSON0 0140,000

E CN261 X GRANT AVENUE ELEMENTARY - 250 EAST 164 STREET 0E D001 GIBSON0 050,000

E CN262 X VALIDUS PREPARATORY ACADEMY (BATHGATE HS CAMPUS X263, X970)

0E D001 GIBSON0 0100,000

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E CN301 Q QUEENS ACADEMY HIGH SCHOOL (Q023, Q540) 0E D001 KOO0 050,000

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E CN342 Q CLASSROOM ELECTRIAL UPGRADES AT P.S.70Q 0E D001 CONSTANTINIDES0 0150,000

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E CN350 Q AUDITORIUM SOUND SYSTEM UPGRADE AT PS 165 (Q165, Q165)

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E CN374 K PURCHASE TECHNOLOGY FOR M.S. 51 WILLIAM ALEXANDER (15K051, K051)

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FY 2022 FY 2023FY 2020

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E CN855 K P.S. 188 (K188, K188) STEAM SUITE 0E D001 TREYGER0 0200,000




E CN859 K P.S. 216 (K216, K216) AUDITORIUM RENOVATION 0E D001 TREYGER0 0250,000

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E CN896 K TECH UPGRADES PS 160 WILLIAM T. SAMPSON 0E D001 YEGER0 055,000

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FY 2022 FY 2023FY 2020

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HL NC904 K SUNY HEALTH SCIENCE CENTER AT BROOKLYN UHB TELEMETRY EQUIPMENT

0ED DN408 SPEAKER, EUGENE0 0258,000

HN CN030 K PRATT INSTITUTE & BNY RESEARCH YARD 0ED DN776 CUMBO0 0890,000

HR NC005 M TRUST FOR GOVERNORS ISLAND ECO-SHUTTLE 0ED D831 CHIN0 085,000

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BUDGET LINE SPONSOR

I.

FY 2022 FY 2023FY 2020

HR NC019 K SBH COMMUNITY SERVICE NETWORK (SEPHARDIC BIKUR HOLIM) BLDG ACQUISITION

0ED DN378 YEGER0 01,000,000

HR NC912 K SBH COMMUNITY SERVICE NETWORK (SEPHARDIC BIKUR HOLIM) BLDG ACQUISITION

0ED DN378 SPEAKER, TREYGER, BROOKLYN DELEGATION0 0473,000

PW CN004 R RICHMOND COUNTY BANK BALLPARK AT ST. GEORGE 0ED D075 SPEAKER, ROSE0 01,750,000

PW CN991 K MOORE ST MARKET RENOVATIONS 0ED D384 SPEAKER, REYNOSO0 02,000,000

PW NC003 M CEC STUYVESANT COVE, INC. SOLAR ONE INITIAL OUTFITTING

0ED DN690 POWERS0 0189,000

0TOTALS FOR ECONOMIC DEVELOPMENT (13 PROJECTS) 0 012,995,000

FIRE DEPARTMENT

F CN001 R FDNY CEREMONIAL UNIT - VEHICLES 0F D109 BORELLI0 0100,000

F CN002 R FDNY FOUNDATION, INC. - FIREZONE TECHNOLOGY 0F DN067 BORELLI0 0157,000

F CN003 r FDNY 8TH DIVISION - VAN FOR 8TH DIVISION, FDNY 0F D109 BORELLI0 060,000

F CN004 X FDNY SPRINTER VAN PURCHASE 0F D109 GJONAJ0 0130,000

F CN006 Q FIRE ENGINE COMPANY 316 0F D175 MOYA0 075,000

F CN007 Q FIRE ENGINE COMPANY 316 0F D175 MOYA0 0350,000

F CN008 Q FDNY 0F D109 VALLONE0 065,000

F NC001 M FDNY FOUNDATION, INC. - FIREZONE TECHNOLOGY 0F DN067 POWERS0 039,000

F NC002 K FDNY FOUNDATION, INC. - FIREZONE TECHNOLOGY 0F DN067 LEVIN0 0157,000

0TOTALS FOR FIRE DEPARTMENT (9 PROJECTS) 0 01,133,000

HOUSING AUTHORITY

HA CN001 M WASTE MANAGEMENT SYSTEM 0HA D001 ROSENTHAL0 0150,000

HA CN003 X NYCHA MILLBROOK HOUSES 0HA D001 AYALA0 0300,000

HA CN004 X NYCHA GOUVERNEUR MORRIS HOUSES 0HA D001 GIBSON0 0250,000

HA CN005 X NYCHA BUTLER HOUSES 0HA D001 GIBSON0 0500,000

HA CN006 X NYCHA - JAMES MONROE HOUSES 0HA D001 DIAZ SR.0 02,506,000

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BUDGET LINE SPONSOR

I.

FY 2022 FY 2023FY 2020

HA CN007 Q NEW YORK CITY HOUSING AUTHORITY - BLAND HOUSES

0HA D001 KOO0 0300,000

HA CN008 Q NEW YORK CITY HOUSING AUTHORITY - LEWIS H. LATIMER GARDENS

0HA D001 KOO0 0200,000

HA CN009 Q NYCHA GARDEN AND GROUND BEAUTIFICATION 0HA D001 CONSTANTINIDES0 0500,000

HA CN011 X NYCHA MONTEREY HOUSES OUTDOOR RENOVATIONS

0HA D001 TORRES0 0225,000

HA CN012 K BAYVIEW HOUSES 0HA D001 MAISEL0 0291,000

HA CN013 K SHEEPSHEAD HOUSES 0HA D001 MAISEL0 0300,000

HA CN015 K PHASE 2 CAMERAS AT LANGSTON HUGHES HOUSES 0HA D001 AMPREY-SAMUEL0 0500,000

HA CN016 K PLAYGROUND UPGRADE FOR WILLIAMSBURG HOUSES

0HA D001 REYNOSO0 0500,000

HA CN017 M IMPROVED LIGHTING FOR NYCHA PARKS 0HA D001 JOHNSON0 0600,000

HA CN019 R NEW YORK CITY HOUSING AUTHORITY - BERRY HOUSES ON STATEN ISLAND

0HA D001 MATTEO0 0200,000

HA CN020 R NEW YORK CITY HOUSING AUTHORITY - SOUTH BEACH HOUSES ON STATEN ISLAND

0HA D001 MATTEO0 0200,000

HA CN021 K NYCHA ALBANY HOUSES PLAYGROUND 0HA D001 CORNEGY0 0250,000

HA CN022 K GOWANUS HOUSES 0HA D001 LEVIN0 0150,000

HA CN023 Q RENOVATION OF THE BATHROOMS IN THE RAVENSWOOD HOUSES COMMUNITY CENTER

0HA D001 VAN BRAMER0 0600,000

HA CN024 K A RECORDING STUDIO FOR BUSHWICK HOUSES COMMUNITY CENTER

0HA D001 REYNOSO0 0165,000

HA CN025 K TOMKINS HOUSES COMMUNITY CENTER UPGRADE 0HA D001 CORNEGY0 0500,000

HA CN027 M CARVER HOUSES 0HA D001 SPEAKER, AYALA0 0500,000

HA CN028 M NYCHA - FULTON HOUSES 0HA D001 SPEAKER0 0990,000



HA CN031 K GLENWOOD COMMUNITY CENTER 0HA D001 SPEAKER, LOUIS0 0650,000

HA CN032 K VAN DYKE HOUSES 0HA D001 AMPREY-SAMUEL0 064,000

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BUDGET LINE SPONSOR

I.

FY 2022 FY 2023FY 2020

HA CN033 M NYCHA - CHELSEA 0HA D001 SPEAKER0 0225,000


HA CN035 M NYCHA - ELLIOTT 0HA D001 SPEAKER0 075,000



HA CN901 Q NYCHA BAISLEY HOUSES CCT CAMERA SYSTEM 0HA D001 SPEAKER, ADAMS0 01,500,000

HA CN903 Q NYCHA SOUTH JAMAICA HOUSES CORNERSTONE YOUTH CENTER RENOVATION

0HA D001 SPEAKER, ADAMS0 01,000,000

HA CN905 K KINGSBOROUGH DEVELOPMENT 0HA D001 SPEAKER, AMPREY-SAMUEL0 01,800,000

HA CN906 K BREVOORT HOUSES 0HA D001 SPEAKER, AMPREY-SAMUEL0 0800,000

HA CN908 X NYCHA SEDGWICK HOUSES 0HA D001 SPEAKER, GIBSON0 0880,000

HA CN911 M NYCHA - RENOVATION OF DYCKMAN HOUSE AND MARBLE HILL SENIOR CENTERS

0HA D001 SPEAKER, RODRIGUEZ0 02,000,000

HA CN913 Q BEAUTIFICATION OF QUEENSBRIDGE HOUSES AND WOODSIDE HOUSES

0HA D001 SPEAKER, VAN BRAMER0 0600,000

HA CN914 K WYCKOFF GARDENS 0HA D001 SPEAKER, LEVIN0 02,500,000




HA CN918 M NYCHA - GRANT HOUSES LAUNDROMAT 0HA D001 SPEAKER, LEVINE0 0985,000

HA RN001 M BARUCH HOUSES 0HA D001 SPEAKER, RIVERA0 01,000,000

HD CN001 M NYCHA ALFRED E. SMITH HOUSES DOG RUN FOR 10 CATHERINE SLIP

0HA D001 CHIN0 0500,000

HD CN003 M NYCHA LOWER EAST SIDE INFILL I LAYERED ACCESS DOORS

0HA D001 CHIN0 0675,000

HD CN004 M NYCHA GARBAGE COMPACTOR UPGRADES AT STRAUS HOUSES

0HA D001 RIVERA0 0100,000

P CN091 M SEWARD PARK EXTENSION RENOVATIONS 0HA D001 SPEAKER, CHIN0 0500,000

PO RN003 M NYCHA SECURITY CAMERAS 0HA D001 SPEAKER, AYALA0 0250,000

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BUDGET LINE SPONSOR

I.

FY 2022 FY 2023FY 2020

0TOTALS FOR HOUSING AUTHORITY (50 PROJECTS) 0 029,035,000

HOUSING PRESERVATION & DEVELOPMENT

AG NC901 K SELFHELP COMMUNITY SERVICES, INC. THE ATRIUM AT SUMNER

0HD D020 SPEAKER, CORNEGY, BLACK, LATINO AND ASIAN CAUCUS

0 0500,000

HD NC001 Q MILTON P. BROWNE COMMUNITY SQUARE (CHURCH OF GOD)

0HD D022 RICHARDS0 0200,000

HD NC002 Q SECURITY SYSTEM UPGRADE AT CEDAR MANOR MUTUAL HOUSING CORP.

0HD D022 ADAMS0 0200,000

HD NC003 Q MID-RISE COMPONENT OF THE CROSSING AT JAMAICA STATION

0HD D022 ADAMS0 0500,000

HD NC004 M GOUVERNEUR GARDENS HOUSING CORPS TURN KEY REMOVAL PROJECT

0HD D021 CHIN0 0202,000

HD NC005 M 141 E 23RD STREET HDFC SENIOR HOUSING RENOVATION

0HD D021 RIVERA0 0328,000

HD NC006 M ASIAN AMERICANS FOR EQUALITY - EAST VILLAGE HOMES

0HD D021 RIVERA0 0458,000

HD NC007 M VILLAGE EAST TOWERS DOB ELEVATOR UPGRADE / ELECTRONIC ACCESS

0HD D021 RIVERA0 091,000

HD NC008 X BREAKING GROUND BETANCES SENIOR HOUSING 0HD D024 AYALA0 0250,000

HD NC009 X CONCOURSE VILLAGE PODIUM PROJECT CONCRETE REPAIRS

0HD D024 GIBSON0 0150,000

HD NC010 K FAC 6309 FOURTH AVENUE HDFC 0HD D020 MENCHACA0 0500,000

HD NC011 K BRIGHTON HOUSE, INC. 0HD D020 DEUTSCH0 074,000

HD NC012 X DENNIS LANE APARTMENTS RENOVATIONS 0HD D024 TORRES0 01,001,000

HD NC013 M 351 E. 61ST SENIOR HOUSING RENOVATION 0HD D021 KALLOS0 0350,000

HD NC014 X HOGAR EAGLE GARDENS DEVELOPMENT 0HD D024 SALAMANCA0 0500,000

HD NC016 X THE DOE FUND DEVELOPMENT 0HD D024 SALAMANCA0 0500,000

HD NC017 K 1601 DEKALB 0HD D020 ESPINAL0 0750,000

HD NC018 K LOGAN FOUNTAIN 0HD D020 ESPINAL0 0500,000

HD NC019 K EMPIRE STATE DAIRY 0HD D020 ESPINAL0 0500,000

HD NC020 K GLENMORE MANOR APTS 0HD D020 ESPINAL0 0500,000

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BUDGET LINE SPONSOR

I.

FY 2022 FY 2023FY 2020

HD NC021 K 2435 PACIFIC STREET 0HD D020 ESPINAL0 0500,000

HD NC022 K 777 RUTLAND RD 0HD D020 AMPREY-SAMUEL0 0500,000

HD NC023 M THE ELIZA HDFC 0HD D021 RODRIGUEZ0 01,000,000

HD NC025 X NYC PARTNERSHIP HOUSING DEVELOPMENT FUND COMPANY, INC

0HD D024 CABRERA0 0500,000

HD NC026 X VOLUNTEERS OF AMERICA 0HD D024 CABRERA0 0500,000

HD NC027 X NYC PARTNERSHIP HOUSING DEVELOPMENT FUND COMPANY, INC.

0HD D024 CABRERA0 01,000,000

HD NC028 K CADMAN TOWERS, INC. 0HD D020 LEVIN0 0250,000

HD NC029 K FIFTH AVENUE COMMITTEE, INC. 0HD D020 LEVIN0 0250,000

HD NC030 K NAVY YARD HDFC 0HD D020 CUMBO0 0130,000

HD NC031 Q THE CROSSINGS AT JAMAICA STATION 0HD D022 MILLER0 0500,000

HD NC032 M HARLEM UNITED COMMUNITY AIDS CENTER 0HD D021 PERKINS0 0324,000

HD NC033 K PRATT AREA COMMUNITY COUNCIL 0HD D020 CORNEGY0 0500,000

HD NC034 K HIGHLAWN TERRACE UPGRADES 0HD D020 TREYGER0 0313,000

HD NC901 Q FIFTH AVENUE COMMITTEE / NORTHEASTERN HOUSING

0HD D022 SPEAKER, ADAMS0 03,500,000

HD NC902 Q CALVARY BAPTIST SENIOR HOUSING 0HD D022 SPEAKER, MILLER, ADAMS, WOMEN'S CAUCUS0 0750,000

HD NC903 X AFFORDABLE HOUSING CONSTRUCTION - THE BRIDGE, INC.

0HD D024 SPEAKER, AYALA0 0500,000

HD NC904 M AFFORDABLE HOUSING RENOVATION - THE DOE FUND

0HD D021 SPEAKER, AYALA0 0878,000

HD NC905 K 1601 DEKALB 0HD D020 SPEAKER, ESPINAL0 0250,000

HD NC906 K 2435 PACIFIC STREET 0HD D020 SPEAKER, ESPINAL0 0500,000

HD NC907 K GLENMORE MANOR APTS 0HD D020 SPEAKER, ESPINAL0 0500,000

HD NC908 K EMPIRE STATE DAIRY 0HD D020 SPEAKER, ESPINAL0 0500,000

HD NC909 K LOGAN FOUNTAIN 0HD D020 SPEAKER, ESPINAL0 0500,000

HD NC910 X NYC PARTNERSHIP HOUSING DEVELOPMENT FUND COMPANY, INC.

0HD D024 SPEAKER, GJONAJ0 01,400,000

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BUDGET LINE SPONSOR

I.

FY 2022 FY 2023FY 2020

HD NC911 K FIFTH AVENUE COMMITTEE, INC HOUSING PROJECT 0HD D020 SPEAKER, LANDER0 01,000,000

HD NC912 K FAC 6309 FOURTH AVENUE HDFC 0HD D020 SPEAKER, MENCHACA0 01,500,000

HD NC913 K BUSHWICK ALLIANCE 0HD D020 SPEAKER, REYNOSO0 01,000,000

HD NC914 Q OCEAN BAY SENIOR HOUSING AND RETAIL (AAFE) 0HD D022 SPEAKER, RICHARDS0 0500,000

HD NC915 M BARRIER FREE LIVING FREEDOM VILLAGE 0HD D021 SPEAKER, RIVERA0 0750,000

HD NC916 X RISEBORO AFFORDABLE/SUPPORTIVE HOUSING 0HD D024 SPEAKER, SALAMANCA0 01,000,000

HD NC919 M CLINTON HOUSING DEVELOPMENT COMPANY 0HD D021 SPEAKER0 03,000,000

HD NC921 K PRATT TOWERS, INC. 0HD D020 SPEAKER, CUMBO0 01,500,000

HD NC922 K RYERSON TOWERS, INC. 0HD D020 SPEAKER, CUMBO0 01,037,000

HD NC924 K UPGRADE TO ABRAHAM I HOUSING FOR FORMERLY HOMELESS SENIORS

0HD D020 SPEAKER, TREYGER0 01,000,000

HD NC925 K ABRAHAM II - SENIOR HOUSING RENOVATIONS 0HD D020 SPEAKER, TREYGER, BROOKLYN DELEGATION0 0958,000

HD NC926 C CONCOURSE VILLAGE, INC 0HD D003 SPEAKER, TORRES0 03,000,000

HD NC927 X HOUSING OPTIONS & GERIATRIC ASSOCATION RESOURCES, INC.

0HD D024 SPEAKER, SALAMANCA0 01,000,000

HD NC928 X THE DOE FUND, INC. 0HD D024 SPEAKER, SALAMANCA0 01,500,000

HD RN001 M ASIAN AMERICANS FOR EQUALITY - EAST VILLAGE HOMES

0HD D021 SPEAKER, CHIN0 0791,000

HH NC001 M BREAKING GROUND II THE LEE ROOF DECK 0HD D021 RIVERA0 036,000

PV NC003 Q FLUX FACTORY 0HD D022 VAN BRAMER0 0778,000

PW NC012 M GREATER HARLEM CHAMBER OF COMMERCE 0HD D021 PERKINS0 0100,000

PW NC013 K CYPRESS HILLS LOCAL DEVELOPMENT CORP. - CHESTNUT COMMONS

0HD D020 ESPINAL0 0750,000

PW NC021 K 150 S PORTLAND - HANSON PLACE CHURCH SUPPORT CORPORATION

0HD D020 CUMBO0 01,300,000

PW NC024 K SELFHELP COMMUNITY SERVICES, INC. THE ATRIUM AT SUMNER HOUSES

0HD D020 CORNEGY0 01,000,000

PW NC026 Q BEACH GREEN DUNES II - SETTLEMENT HOUSING FUND, INC.

0HD D022 RICHARDS0 0250,000

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BUDGET LINE SPONSOR

I.

FY 2022 FY 2023FY 2020

PW NC911 K CYPRESS HILLS LOCAL DEVELOPMENT CORP. - CHESTNUT COMMONS

0HD D020 SPEAKER, ESPINAL0 0250,000

PW NC914 X CONCOURSE VILLAGE PODIUM PROJECT & CONCRETE REHABS

0HD D024 SPEAKER, GIBSON0 0500,000

0TOTALS FOR HOUSING PRESERVATION & DEVELOPMENT (67 PROJECTS) 0 048,099,000

HOMELESS SERVICES

HR NC907 M WOMEN'S PRISON ASSOCIATION SARAH POWELL HUNTINGTON HOUSE

0HH DN129 SPEAKER, RIVERA0 0719,000

0TOTALS FOR HOMELESS SERVICES (1 PROJECT) 0 0719,000

HEALTH

HL NC02 M METROPOLITAN CENTER FOR MENTAL HEALTH 0HL DN02F ROSENTHAL0 0127,000

HL NC002 Q THE FLOATING HOSPITAL- A GOOD HEALTH SHUTTLE FOR QUEENS

0HL DN916 VAN BRAMER0 054,000

HL NC003 Q SAINT MARY'S HOSPITAL /ST. MARY'S HEALTHCARE SYSTEM FOR CHILDREN

0HL DN367 VALLONE0 0273,000

HL NC004 M CHARLES B. WANG COMMUNITY HEALTH CENTER PATIENT CARE IMPROVEMENT

0HL DN082 CHIN0 0100,000

HL NC005 M NEW YORK PRESBYTERIAN LOWER MANHATTAN HOSPITAL

0HL DN652 CHIN0 0135,000

HL NC008 M CHARLES B. WANG COMMUNITY HEALTH CENTER PATIENT CARE IMPROVEMENT

0HL DN082 RIVERA0 0100,000

HL NC010 M CHAI LIFELINE, INC. - VEHICLE PURCHASE 0HL DN096 AYALA0 056,000

HL NC011 Q COMMUNITY HEALTHCARE NETWORK, INC. - NEW CENTER INITIAL OUTFITTING

0HL DN561 LANCMAN0 0250,000

HL NC012 K MAIMONIDES MEDICAL CENTER - PURCHASE AMBULANCES

0HL DN254 EUGENE0 0796,000

HL NC013 K CHAI LIFELINE VEHICLE PURCHASE 0HL DN096 DEUTSCH0 055,000

HL NC014 K CHAI LIFELINE MOVABLE PROPERTY 0HL DN096 DEUTSCH0 062,000

HL NC015 R RICHMOND MEDICAL CENTER D/B/A RICHMOND UNIVERSITY MEDICAL CENTER

0HL DN346 ROSE0 0500,000

HL NC016 X ST. BARNABAS HOSPITAL 3D MAMMOGRAPHY EQUIPMENT

0HL DN363 TORRES0 0416,000

HL NC017 X DESTINATION TOMORROW HIV TESTING MOBILE UNIT 0HL DN02G TORRES0 085,000

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BUDGET LINE SPONSOR

I.

FY 2022 FY 2023FY 2020

HL NC019 M UPPER MANHATTAN MENTAL HEALTH CLINIC, INC. 0HL DN01A LEVINE0 0103,000

HL NC021 K ODA PRIMARY HEALTH CARE NETWORK 0HL DN775 LEVIN0 097,000

HL NC023 K INTERFAITH MEDICAL CENTER AUTOMATED MEDICATION DISPENSING

0HL DN192 CUMBO0 0150,000

HL NC024 Q COMMUNITY HEALTHCARE NETWORK'S TREE OF LIFE PROJECT

0HL DN561 MILLER0 0250,000

HL NC025 K INTERFAITH MEDICAL CENTER - NUCLEAR MEDICINE CAMERA

0HL DN192 CORNEGY0 0305,000


0HL DN346 MATTEO0 0250,000

HL NC027 K MAIMONIDES MEDICAL CENTER EQUIPMENT FOR EMERGENCY DEPART EXPANSION

0HL DN254 YEGER0 01,250,000

HL NC901 K KINGSBROOK JEWISH MEDICAL CENTER 0HL DN228 SPEAKER, EUGENE, AMPREY-SAMUEL, BLACK, LATINO AND ASIAN CAUCUS

0 01,193,000

HL NC902 K MAIMONIDES MEDICAL CENTER - EQUIPMENT FOR EMERGENCY DEPARTMENT EXPANSIO

0HL DN254 SPEAKER, LANDER, EUGENE, MAISEL, DEUTSCH, JEWISH CAUCUS

0 01,150,000

HL NC905 K NEWYORK-PRESBYTERIAN\BROOKLYN METHODIST MOVABLE PROPERTY PURCHASE

0HL DN562 SPEAKER, LANDER0 043,000

HL NC906 K BETH ISRAEL MEDICAL CENTER, INC. 0HL DN050 SPEAKER, MAISEL, DEUTSCH, JEWISH CAUCUS0 01,557,000

HL NC907 K COMMUNITY HEALTHCARE NETWORK -WILLIAMSBURG HEALTH CENTER

0HL DN561 SPEAKER, REYNOSO0 0250,000


0HL DN346 SPEAKER, ROSE, STATEN ISLAND DELEGATION0 07,750,000

HL NC910 K INTERFAITH MEDICAL CENTER AUTOMATED MEDICATION DISPENSING

0HL DN192 SPEAKER, CORNEGY, EUGENE, WOMEN'S CAUCUS0 01,408,000

HL NC912 M COMMUNITY HEALTH PROJECT, INC. 0HL DN084 SPEAKER0 01,974,000

HL NC913 M CHARLES B. WANG COMMUNITY HEALTH CENTER, INC. PATIENT CARE IMPROVEMENT

0HL DN082 SPEAKER, BLACK, LATINO AND ASIAN CAUCUS0 0618,000


0HL DN346 SPEAKER0 0416,000

HL NC915 X PROJECT RENEWAL, INC. 0HL DN336 SPEAKER, CABRERA, BRONX DELEGATION0 0749,000

HR NC001 Q INSTITUTE FOR COMMUNITY LIVING- WHEELCHAIR VAN - BORDEN VETERANS SHELTE

0HL DN881 VAN BRAMER0 045,000

HR NC004 M INSTITUTE FOR COMMUNITY LIVING 0HL DN881 ROSENTHAL0 045,000

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BUDGET LINE SPONSOR

I.

FY 2022 FY 2023FY 2020

HR NC012 X INSTITUTE FOR COMMUNITY LIVING - WHEELCHAIR VAN FOR IDD

0HL DN881 KING0 045,000

HR NC017 K INSTITUTE FOR COMMUNITY LIVING - TILLARY WOMENS SHELTER WHEELCHAIR VAN

0HL DN881 CUMBO0 044,000

0TOTALS FOR HEALTH (36 PROJECTS) 0 022,701,000

CITY UNIVERSITY OF NEW YORK

E CN050 Q RENOVATION TO YORK COLLEGE PERFORMING ARTS CENTER

0HN D300 ADAMS0 0450,000

E CN215 M DANCE DEPT LOBBY RENOV. AT HUNTER COLLEGE ELEMENTARY AND HIGH SCHOOL

0HN D300 POWERS0 0100,000

E CN216 M GLASS BOX AT HUNTER COLLEGE ELEMENTARY AND HIGH SCHOOL (CUNY)

0HN D300 POWERS0 0200,000

E CN332 Q QUEENS COLLEGE AIR POLLUTION LABORATORY 0HN D300 CONSTANTINIDES0 0150,000

E CN538 M (CUNY) GLASS BOX FOR HUNTER COLLEGE ELEMENTARY AND HIGH SCHOOL

0HN D300 KALLOS0 0200,000

HN CN001 Q QUEENS COLLEGE 0HN D300 VALLONE0 0100,000

HN CN002 Q CUNY - QUEENS COLLEGE RENOVATION 0HN D300 GRODENCHIK0 0125,000

HN CN003 Q CUNY - QUEENSBOROUGH COLLEGE 0HN D002 GRODENCHIK0 0200,000

HN CN004 Q CUNY - YORK COLLEGE UPGRADES 0HN D300 GRODENCHIK0 050,000

HN CN005 M JOHN JAY COLLEGE 0HN D300 ROSENTHAL0 0200,000

HN CN006 M BOROUGH OF MANHATTAN COMMUNITY COLLEGE TRIBECA PERFORMING ARTS CENTER T

0HN D002 CHIN0 0200,000

HN CN007 M BARUCH COLLEGE MASON HALL A/V SYSTEM 0HN D300 RIVERA0 0300,000

HN CN008 M CUNY GRADUATE CENTER AUDITORIUM SOUND SYSTEM

0HN D300 POWERS0 0125,000

HN CN009 X BCC CUNY ELEVATOR UPGRADE 0HN D002 GIBSON0 0258,000

HN CN010 Q QUEENS COLLEGE 0HN D300 KOO0 0100,000

HN CN011 Q QUEENSBOROUGH COMMUNITY COLLEGE 0HN D002 KOO0 0100,000

HN CN012 Q LAGUARDIA COMMUNITY COLLEGE 0HN D002 KOO0 0100,000

HN CN013 Q QUEENS COLLEGE SCIENCE BUILDING UPGRADES 0HN D300 LANCMAN0 0500,000

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BUDGET LINE SPONSOR

I.

FY 2022 FY 2023FY 2020

HN CN014 R COLLEGE OF STATEN ISLAND - GENOMIC RESEARCH CENTER

0HN D300 BORELLI0 0250,000

HN CN015 X BRONX COMMUNITY COLLEGE CAMPUS-WIDE ELEVATOR UPGRADES

0HN D002 TORRES0 0250,000

HN CN016 M NYC COLLEGE 0HN D300 PERKINS0 0100,000

HN CN017 M CUNY - TECHNOLOGY UPGRADE TO AARON DAVIS HALL

0HN D300 LEVINE0 0300,000

HN CN018 Q QUEENS COLLEGE 0HN D300 MOYA0 075,000

HN CN019 X CUNY: LEHMAN COLLEGE CENTER FOR PERFORMING ARTS

0HN D300 COHEN0 0175,000

HN CN020 Q QUEENSBOROUGH COMM. COLLEGE QPAC 0HN D002 DROMM0 0250,000

HN CN021 Q QUEENS COLLEGE 0HN D300 DROMM0 0150,000

HN CN024 X HERBERT H LEHMAN COLLEGE (CUNY) 0HN D300 GJONAJ0 0200,000

HN CN025 X HERBERT H LEHMAN COLLEGE (CUNY) 0HN D300 CABRERA0 0350,000

HN CN026 Q CUNY - QUEENS COLLEGE 0HN D300 HOLDEN0 050,000

HN CN027 Q CUNY - QUEENS COLLEGE: BARRY COMMONER CENTER-AIR POLLUTION LABORATORY

0HN D300 ULRICH0 0100,000

HN CN031 Q LAB RENOVATION 0HN D300 KOSLOWITZ0 0150,000

HN CN033 R COLLEGE OF STATEN ISLAND - GENOMIC RESEARCH CENTER

0HN D300 MATTEO0 0250,000

HN CN034 M FEMINIST INSTITUTE LOUNGE AT THE CUNY GRAD CENTER

0HN D300 SPEAKER, POWERS, QUEENS DELEGATION0 0250,000

HN CN901 X BCC CUNY 0HN D002 SPEAKER, GIBSON0 0500,000

HN CN902 X BRONX COMMUNITY COLLEGE 0HN D002 SPEAKER, BRONX DELEGATION0 03,000,000

HN CN903 M CITY COLLEGE STEM INSTITUTE 0HN D300 SPEAKER, RODRIGUEZ0 02,000,000

HN CN905 X HERBERT LEHMAN COLLEGE (CUNY) 0HN D300 SPEAKER, BRONX DELEGATION, COHEN0 02,800,000

HN CN906 K KINGSBOROUGH COMMUNITY COLLEGE 0HN D002 SPEAKER, DEUTSCH0 02,000,000

HN CN907 Q LAGUARDIA COMMUNITY COLLEGE 0HN D002 SPEAKER, DROMM0 05,000,000

HN CN909 Q QUEENS COLLEGE 0HN D300 SPEAKER, CONSTANTINIDES, KOSLOWITZ, QUEENS DELEGATION

0 02,500,000

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BUDGET LINE SPONSOR

I.

FY 2022 FY 2023FY 2020

HN CN911 Q QUEENSBOROUGH COMMUNITY COLLEGE 0HN D002 SPEAKER, DROMM, KOSLOWITZ0 02,000,000

HN CN916 Q LAGUARDIA CC, LIBRARY RENOVATION PHASE II 0HN D002 SPEAKER, KOSLOWITZ, QUEENS DELEGATION0 03,000,000

HN CN917 X HOSTOS COMMUNITY COLLEGE 0HN D002 SPEAKER, SALAMANCA0 01,500,000

HN CN918 K BROOKLYN COLLEGE QUAD RENOVATION 0HN D300 SPEAKER, BROOKLYN DELEGATION, LOUIS, TREYGER

0 01,500,000

HN NC915 Q YORK COLLEGE PERFORMING ARTS CENTER 0HN D300 SPEAKER, MILLER0 0500,000

HN NC916 A CUNY-WIDE COMMUNITY COLLEGES 0HN D002 SPEAKER0 010,000,000

HN NC917 M BOROUGH OF MANHATTAN COMMUNITY COLLEGE 0HN D002 SPEAKER0 0900,000

HN NC918 K KINGSBOROUGH COMMUNITY COLLEGE 0HN D002 SPEAKER, TREYGER, DEUTSCH, BROOKLYN DELEGATION

0 02,000,000

HN NC919 M BARUCH COLLEGE - MASON HALL STAGE ELEVATOR LIFT

0HN D300 SPEAKER0 01,500,000

HN NC920 K BROOKLYN COLLEGE - INGERSALL LECTURE HALLS 0HN D300 SPEAKER0 02,000,000

HN NC922 Q CUNY SCHOOL OF LAW 0HN D300 SPEAKER0 01,400,000

HN NC923 M CUNY SCHOOL OF LABOR AND URBAN STUDIES 0HN D300 SPEAKER0 01,400,000

HN NC924 M MACCAULY HONORS COLLEGE 0HN D300 SPEAKER0 0450,000

HN NC925 M HUNTER COLLEGE - AUDITORIUM RENOVATION IN NORTH BUILDING

0HN D300 SPEAKER0 04,000,000

HN NC926 M JOHN JAY - REPLACEMENT OF CRITICAL NETWORKING EQUIP

0HN D300 SPEAKER0 02,000,000

HN NC928 K MEDGAR EVERS COLLEGE - ATHLETIC CENTER 0HN D300 SPEAKER, CUMBO0 02,000,000

HN NC929 K NYC COLLEGE OF TECHNOLOGY - PEARL BUILDING RENOVATIONS

0HN D300 SPEAKER0 02,500,000

HN NC930 Q YORK COLLEGE - RECAPTURE ACADEMIC SPACE 0HN D300 SPEAKER0 02,000,000

HN RN001 M JOHN JAY SCHOOL FOR LAW 0HN D300 SPEAKER, LANDER0 0250,000

0TOTALS FOR CITY UNIVERSITY OF NEW YORK (59 PROJECTS) 0 065,058,000

HEALTH AND HOSPITALS CORPORATION

E CN872 K CONEY ISLAND HOSPITAL OB/GYN AND UROGYNECOLOGY UPGRADES

0HO D003 TREYGER0 0402,000

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BUDGET LINE SPONSOR

I.

FY 2022 FY 2023FY 2020

HO CN001 Q QUEENS HOSPITAL CENTER 0HO D003 RICHARDS0 0100,000

HO CN002 M H+H BELLEVUE HOSPITAL TRAUMA SLOTS 0HO D003 RIVERA0 0313,000

HO CN003 M H+H BELLEVUE HOSPITAL TRAUMA SLOTS 0HO D003 POWERS0 0313,000

HO CN004 Q EQUIPMENT PURCHASE FOR QUEENS HOSPITAL CENTER

0HO D003 LANCMAN0 0360,000

HO CN005 K PURCHASE TOMOSYNTHESIS MAMMOGRAPHY UNIT FOR KINGS COUNTY HOSPITAL CENTE

0HO D003 EUGENE0 0500,000

HO CN006 K PURCHASE LUMERA MICROSCOPE FOR KINGS COUNTY HOSPITAL CENTER

0HO D003 EUGENE0 0320,000

HO CN007 K PURCHASE X-RAY MACHINES FOR KINGS COUNTY HOSPITAL CENTER

0HO D003 EUGENE0 0350,000

HO CN008 K PURCHASE O-ARM SURGICAL IMAGING MACHINE FOR KINGS COUNTY HOSPITAL CENTE

0HO D003 EUGENE0 0650,000

HO CN009 K THERAPEUTIC EQUIPMENT UPGRADES AND RENOVATIONS FOR NYC HEALTH + HOSPITA

0HO D003 EUGENE0 0400,000

HO CN010 K FRONT LOBBY UPGRADES FOR NYC HEALTH + HOSPITALS/MCKINNEY

0HO D003 EUGENE0 0100,000

HO CN011 K CONEY ISLAND HOSPITAL ENDOSCOPIC INSUFFATOR 0HO D003 DEUTSCH0 0122,000

HO CN012 M HHC - HENRY CARTER CENTER 0HO D003 PERKINS0 045,000

HO CN013 M HHC - HARLEM HOSPITAL 0HO D003 PERKINS0 0500,000



HO CN016 X NORTH CENTRAL BRONX HOSPITAL ULTRASOUND SYSTEM UPGRADES

0HO D003 COHEN0 0168,000

HO CN017 Q ELMHURST HOSPITAL 0HO D003 DROMM0 01,000,000

HO CN018 X JACOBI MEDICAL CENTER 0HO D003 GJONAJ0 0278,000

HO CN019 Q NYC H+H QUEENS HOSPITAL 0HO D003 MILLER0 0146,000

HO CN020 Q NYC H+H QUEENS HOSPITAL 0HO D003 MILLER0 042,000

HO CN901 K OCCUPATIONAL AND PHYSICAL THERAPY GYMS AT NYC HEALTH + HOSPITALS/MCKINN

0HO D003 SPEAKER, EUGENE0 0300,000

HO CN902 Q ELMHURST HOSPITAL 0HO D003 SPEAKER, MOYA, DROMM, QUEENS DELEGATION0 05,500,000

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BUDGET LINE SPONSOR

I.

FY 2022 FY 2023FY 2020

HO CN905 K WOODHULL HOSPITAL EXAM ROOMS 0HO D003 SPEAKER, REYNOSO, BROOKLYN DELEGATION0 0842,000

HO CN906 X NYC HEALTH& HOSPITALS/LINCOLN HOSPITAL 0HO D003 SPEAKER, SALAMANCA0 0884,000

HO CN907 M REPLACEMENT OF MRI SYSTEM AT METROPOLITAN HOSPITAL

0HO D003 SPEAKER, AYALA0 03,800,000

0TOTALS FOR HEALTH AND HOSPITALS CORPORATION (26 PROJECTS) 0 017,571,000

HUMAN RESOURCES

HR NC016 K CORE SERVICES GROUP, INC. VEHICLE PURCHASE 0HR DN02H CUMBO0 035,000

HR NC018 K CORE SERVICES GROUP, INC. 0HR DN02H CORNEGY0 040,000

HR RN001 K THE AUDITORY ORAL SCHOOL OF NEW YORK 0HR DN02I SPEAKER, DEUTSCH0 0176,000

PW NC002 Q KOREAN AMERICAN FAMILY SERVICE CENTER 0HR DN918 GRODENCHIK0 050,000

PW NC006 Q KOREAN-AMERICAN FAMILY SERVICE CENTER 0HR DN918 KOO0 0310,000

PW NC018 M CENTER FOR URBAN COMMUNITY SERVICES, INC. 0HR DN803 LEVIN0 075,000

PW NC029 M CENTER FOR URBAN COMMUNITY SERVICES 0HR DN803 JOHNSON0 0296,000

PW NC910 K COUNCIL OF PEOPLES ORGANIZATION (COPO) COMMUNITY HOME

0HR DN01J SPEAKER, DEUTSCH, LOUIS0 02,369,000

0TOTALS FOR HUMAN RESOURCES (8 PROJECTS) 0 03,351,000

HIGHWAYS

E CN328 Q ASTORIA BOULEVARD PEDESTRIAN IMPROVEMENTS 0HW D103 CONSTANTINIDES0 0300,000

E CN683 X SAFE ROUTES TO SCHOOLS FOR PS 19 0HW D105 COHEN0 0300,000

E CN772 K DOT: SAFETY FIRST AROUND P.S. 380/K380 0HW D101 LEVIN0 0300,000

HW CN001 M STREET RESURFACING 0HW D102 RIVERA0 0250,000

HW CN005 K PARKSIDE AND OCEAN AVENUES SAFETY IMPROVEMENTS

0HW D101 EUGENE0 0300,000

HW CN006 r NYC DOT - ARTHUR KILL ROAD WIDENING 0HW D104 BORELLI0 0300,000

HW CN007 R NYC DOT - BLOOMINGDALE RD RECONSTRUCTION 0HW D104 BORELLI0 0250,000

HW CN008 M DEPARTMENT OF TRANSPORTATION - 12TH AVENUE CONSTRUCTION/REDESIGN IN MA

0HW D102 LEVINE0 0300,000

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BUDGET LINE SPONSOR

I.

FY 2022 FY 2023FY 2020

HW CN009 Q ROADWAY RESUFACING 0HW D103 MOYA0 0250,000

HW CN011 X COUNCIL DISTRICT 11 ROADWAY RESURFACING 0HW D105 COHEN0 0250,000

HW CN012 Q DOT: TRENCH RESTORATION 0HW D103 ULRICH0 0500,000

HW CN014 K D.O.T DISTRICT 36 TRENCH RESTORATION 0HW D101 CORNEGY0 0500,000

HW CN904 R DEPARTMENT OF TRANSPORTATION - SIDEWALKS 0HW D104 SPEAKER, MATTEO0 03,000,000

HW CN905 R NEW YORK CITY DEPARTMENT OF TRANSPORTATION - CHRISTOPHER LANE EXTENSION

0HW D104 SPEAKER, MATTEO0 02,000,000

HW CN906 R NEW YORK CITY DEPARTMENT OF TRANSPORTATION - STREET WIDENING PROJECTS


HW RN001 R DOT VICTORY BOULEVARD/CHRISTOPHER LANE EXTENSION INTO CSI CAMPUS


P CN905 R DOT - PLEASANT PLAINS PARK & RIDE 0HW D104 SPEAKER, BORELLI0 02,000,000

P CN947 R DOT - PLEASANT PLAINS PARK & RIDE 0HW D104 SPEAKER, STATEN ISLAND DELEGATION0 02,000,000

0TOTALS FOR HIGHWAYS (18 PROJECTS) 0 016,300,000

BROOKLYN PUBLIC LIBRARY

LB CN001 K MEETING ROOM UPGRADE 0LB D104 BRANNAN0 0250,000

LB CN002 K RENOVATE ENTRANCE AT CORTELYOU ROAD LIBRARY

0LB D104 EUGENE0 0350,000

LB CN003 K STONE AVE LIBRARY 0LB D104 AMPREY-SAMUEL0 0400,000

LB CN004 K YA UPGRADE - WALT WHITMAN LIBRARY 0LB D104 CUMBO0 0250,000

LB CN005 K BKLYN PUBLIC LIBRARY BROWER PARK BRANCH 0LB D104 CORNEGY0 0460,000

LB CN901 K BROOKLYN PUBLIC LIBRARY - SYSTEM-WIDE IMPROVEMENTS

0LB D104 SPEAKER, MENCHACA0 05,000,000

P CN084 K SPRING CREEK LIBRARY 0LB D104 BARRON0 0150,000

0TOTALS FOR BROOKLYN PUBLIC LIBRARY (7 PROJECTS) 0 06,860,000

NEW YORK PUBLIC LIBRARY

LN CN001 X NYPL MORRISANIA BRANCH - 610 E 169TH ST 0LN D008 GIBSON0 0171,000

LN CN002 R NEW YORK PUBLIC LIBRARY: PORT RICHMOND LIBRARY

0LN D008 ROSE0 0656,000

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BUDGET LINE SPONSOR

I.

FY 2022 FY 2023FY 2020

LN CN003 M NEW YORK PUBLIC LIBRARY - BLOOMINGALE BRANCH IN MANHATTAN

0LN D008 LEVINE0 080,000

LN CN005 X NYPL TECHNOLOGY GRANTS FOR COUNCIL DISTRICT 1

0LN D008 COHEN0 0150,000

LN CN008 M TECH UPGRADES AT DISTRICT 4 LIBRARIES 0LN D008 POWERS0 0250,000

LN CN010 X NYPL WOODLAWN HEIGHTS LIBRARY 0LN D008 COHEN0 0100,000

LN CN901 M NYPL WOODLAWN LIBRARY EXPANSION 0LN D008 SPEAKER, COHEN0 01,200,000

LN CN902 X NYPL - CASTLE HILL LIBRARY BRANCH 0LN D008 SPEAKER, DIAZ SR.0 02,200,000

LN CN904 M HAMILTON FISH LIBRARY RENOVATION 0LN D008 SPEAKER, RIVERA0 01,611,000

LN CN905 R NEW YORK PUBLIC LIBRARY: ST. GEORGE 0LN D008 SPEAKER, ROSE0 0600,000

LN CN906 R NYPL CHARLESTON LIBRARY 0LN D008 SPEAKER, BORELLI0 0650,000

LN CN907 M NY PUBLIC LIBRARY - SYSTEM-WIDE IMPROVEMENTS 0LN D008 SPEAKER0 05,000,000

LN CN908 X MOSHOLU LIBRARY RENOVATIONS 0LN D008 COHEN0 0100,000

LQ CN006 X NYPL - CLASON POINT BRANCH - 1215 MORRISON AVE 0LN D008 DIAZ SR.0 040,000

0TOTALS FOR NEW YORK PUBLIC LIBRARY (14 PROJECTS) 0 012,808,000

QUEENS PUBLIC LIBRARY

LN CN004 Q QUEENS PUBLIC LIBRARY - INTERIOR RENOVATIONS AT LEFRAK CITY LIBRARY

0LQ D122 MOYA0 0500,000

LQ CN001 Q INTERIOR RENOVATION 0LQ D122 KOSLOWITZ0 0500,000

LQ CN002 Q TECH UPGRADES FOR QPL BAISLEY AND ROCHDALE BRANCHES

0LQ D122 ADAMS0 0160,000

LQ CN003 Q TECH UPGRADES FOR QPL LEFFERTS AND S. OZONE PARK BRANCHES

0LQ D122 ADAMS0 0170,000

LQ CN004 Q TECHNOLOGY UPGRADES FOR 5 QUEENS LIBRARY BRANCHES IN DISTRICT 26

0LQ D122 VAN BRAMER0 0450,000

LQ CN005 Q QUEENS LIBRARIES TECHNOLOGY UPGRADES 0LQ D122 VALLONE0 0311,000

LQ CN007 Q QUEENS PUBLIC LIBRARY - FLUSHING LIBRARY 0LQ D122 KOO0 0200,000

LQ CN008 Q LIBRARY REVIZALIZATION SUPPLEMENT AT ASTORIA LIBRARY

0LQ D122 CONSTANTINIDES0 0250,000

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BUDGET LINE SPONSOR

I.

FY 2022 FY 2023FY 2020

LQ CN009 Q RENNOVATIONS FOR BRIARWOOD LIBRARY 0LQ D122 LANCMAN0 01,000,000

LQ CN010 Q BOOK BUS 0LQ D122 MOYA0 0300,000

LQ CN011 Q TECHNOLOGY UPGRADES AT DISTRICT LIBRARIES 0LQ D122 MILLER0 0400,000

LQ CN902 Q QUEENS PUBLIC LIBRARY - MITCHELL-LINDEN LIBRARY

0LQ D122 SPEAKER, KOO0 01,500,000

LQ CN903 Q QUEENS PUBLIC LIBRARY - MCGOLDRICK LIBRARY 0LQ D122 SPEAKER, KOO0 01,000,000

LQ CN906 Q BAY TERRACE LIBRARY 0LQ D122 SPEAKER, VALLONE0 01,900,000

LQ CN907 Q HOLLIS LIBRARY INTERIOR RENOVATION 0LQ D122 SPEAKER, GRODENCHIK0 02,600,000

LQ CN909 Q QUEENS PUBLIC LIBRARY - SYSTEM-WIDE IMPROVEMENTS

0LQ D122 SPEAKER0 05,000,000

0TOTALS FOR QUEENS PUBLIC LIBRARY (16 PROJECTS) 0 016,241,000

PARKS AND RECREATION

E CN596 X PARKS - BRONX RIVER ALLIANCE TRUCK PURCHASE 0P D016 SALAMANCA0 047,000

E CN997 M MERCHANT'S HOUSE MUSEUM 0P D018 RIVERA0 0144,000

HW CN004 K RENOVATE SHERMAN STREET/EAST 8TH & OCEAN PARKWAY SERVICE ROAD

0P D017 LANDER0 0360,000

HW CN015 K OCEAN PARKWAY MALLS UPGRADE 0P D017 TREYGER0 0500,000

P CN001 Q PARK RENOVATION 0P D019 KOSLOWITZ0 0420,000

P CN002 Q BEACH 9TH STREET 0P D019 RICHARDS0 0400,000

P CN003 Q RENOVATION OF FRREDERICK B JUDGE PLAYGROUND

0P D019 ADAMS0 0300,000

P CN004 Q COLLEGE POINT PARK LIGHTING 0P D019 VALLONE0 0400,000

P CN005 Q FRANCIS LEWIS PARK 0P D019 VALLONE0 0300,000

P CN006 Q DPR - CUNNINGHAM PARK 210 STREET PLAYGROUND 0P D019 GRODENCHIK0 0800,000

P CN008 K NEW TREES AND TREE GUARDS 0P D017 BRANNAN0 0198,000

P CN009 K DOG PARK AT CANNONBALL PARK 0P D017 BRANNAN0 0500,000

P CN010 K VINLAND PLAYGROUND UPGRADES 0P D017 BRANNAN0 0500,000

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BUDGET LINE SPONSOR

I.

FY 2022 FY 2023FY 2020

P CN011 M GERTRUDE EDERLE RECREATION CENTER 0P D018 ROSENTHAL0 0140,000

P CN012 M MATTHEW SAPOLIN PLAYGROUND 0P D018 ROSENTHAL0 0700,000

P CN013 M TREE PLANTING AND GUARDS 0P D018 ROSENTHAL0 0110,000

P CN014 M SARA D. ROOSEVELT PARK RIVINGTON PLAYGROUND RENOVATION

0P D018 CHIN0 0100,000

P CN015 M COLUMBUS PARK NEW TURF 0P D018 CHIN0 0552,000

P CN017 M CHILDREN'S MAGICAL GARDEN CAPITAL PROJECT 0P D018 CHIN0 035,000

P CN018 M GARDEN WATER SOURCE AT 6BC BOTANICAL GARDEN

0P D018 RIVERA0 0125,000

P CN019 M NEW TREE PLANTING AND TREE GUARDS IN DISTRICT 4

0P D018 POWERS0 0150,000

P CN020 M ASSER LEVY FITNESS EQUIPMENT 0P D018 POWERS0 0250,000

P CN021 M RECREATION CENTER 54 FITNESS EQUIPMENT 0P D018 POWERS0 0125,000

P CN022 X VEHICLE PURCHASES FOR BRONX PARKS DEPARTMENT

0P D933 AYALA0 0154,000

P CN023 X DEPT OF PARKS & RECREATION 0P D021 DIAZ SR.0 0156,000

P CN024 Q BLAND PLAYGROUND 0P D019 KOO0 0500,000

P CN025 Q HOOVER MANTON PLAYGROUND RECONSTRUCTION 0P D019 LANCMAN0 0395,000

P CN026 K SUNSET PARK OPEN STAGE 0P D017 MENCHACA0 01,000,000

P CN027 K WATER HOOKUP FOR THE RED HOOK COMMUNITY FARM

0P D017 MENCHACA0 0400,000

P CN028 K RENOVATE PROSPECT PARK HORSE RIDING AREA. 0P D017 LANDER0 0600,000

P CN030 K RENOVATE P.S. 321 WILLIAM PENN PLAYGROUND (15K321, K321)

0P D017 LANDER0 0800,000

P CN031 K RENOVATE LITCHFIELD VILLA BROOKLYN PARKS DEPARTMENT HEADQUARTERS

0P D017 LANDER0 0150,000

P CN032 K PURCHASE PICKUP TRUCK/CREW CAB FOR BROOKLYN PARKS OPERATION

0P D017 LANDER0 065,000

P CN033 R NYC PARKS DEPT.: FABER PARK 0P D020 ROSE0 01,100,000

P CN034 R GREENBELT RECREATION CENTER 0P D020 MATTEO0 0500,000

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BUDGET LINE SPONSOR

I.

FY 2022 FY 2023FY 2020

P CN035 X BRONX PARK WATER FOUNTAIN INSTALLATION 0P D021 TORRES0 0250,000

P CN036 M (PB)(DPR) FUND PARKS DISTRICTWIDE 0P D018 KALLOS0 0250,000

P CN037 M (PB)(DPR) NEW TREES AND GUARDS FOR SIDEWALKS 0P D018 KALLOS0 0225,000

P CN038 K POWER MEMORIAL PARK 0P D017 MAISEL0 01,300,000

P CN039 K BROOKLYN PARK'S OPERATIONAL VEHICLE DISTRICT 18

0P D017 MAISEL0 064,000

P CN040 M HARRIET TUBMAN MEMORIAL 0P D018 PERKINS0 0175,000

P CN041 M PARKS AND RECREATION 0P D018 PERKINS0 0500,000

P CN044 K CHESTER PARK 0P D017 AMPREY-SAMUEL0 01,109,000

P CN046 X VAN CORTLANDT PARK CLASSIC PLAYGROUND RENOVATION

0P D021 COHEN0 0500,000

P CN047 X WOODLAWN PARK 0P D021 COHEN0 0250,000

P CN048 X WAVE HILL PAVILLON 0P D021 COHEN0 0350,000

P CN049 X BRONX PARKS DEPARTMENT 0P D021 KING0 0730,000

P CN050 X BRONX PARKS DEPARTMENT 0P D021 KING0 050,000

P CN051 M ADA ACCESS AT MORRIS JUMEL MANSION - PARKS DEPARTMENT

0P D018 RODRIGUEZ0 0360,000

P CN052 M INSTALLATION OF SYNTHETIC FIELD - WEST 183RD ST. & FORT WASHINGTON - BE


P CN053 M ONE HALF COURTS - WEST 186TH ST BASKEBALL COURTS


P CN054 X GOBLE PLAYGROUND 0P D021 CABRERA0 01,728,000

P CN055 X STRONG STREET PLAYGROUND 0P D021 CABRERA0 0870,000

P CN056 Q JUNIPER VALLEY PARK VEHICLE 0P D019 HOLDEN0 052,000

P CN057 Q FOREST PARK VEHICLE 0P D019 HOLDEN0 052,000

P CN058 Q FOREST PARK VEHICLE 0P D019 HOLDEN0 052,000

P CN059 Q DPR DISTRICT 30 TREE PLANTING 0P D019 HOLDEN0 076,000

P CN060 Q DPR - EVERGREEN PARK RENOVATION 0P D019 HOLDEN0 0500,000

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BUDGET LINE SPONSOR

I.

FY 2022 FY 2023FY 2020

P CN063 Q DPR: BEACH WAGON 0P D019 ULRICH0 067,000

P CN064 K TRANSMITTER PARK 0P D017 LEVIN0 0300,000

P CN066 Q CONTINUED SUPPORT TO UPGRADE STARR ST. PLAYGROUND.

0P D019 REYNOSO0 0500,000

P CN067 K IMPROVEMENTS TO LITCHFIELD VILLA, BK PARK HEADQUARTERS

0P D017 REYNOSO0 0150,000

P CN068 K A NEW PICK UP TRUCK WITH SALT SPREADER FOR PARKS IN CB1.

0P D017 REYNOSO0 064,000

P CN069 K PLAY EQUIPMENT FOR COMMUNITY GARDEN 0P D017 REYNOSO0 050,000

P CN070 Q INSTALLATION OF NEW STREET TREES THROUGHOUT THE 34TH DISTRICT.

0P D822 REYNOSO0 0500,000

P CN071 K TREE AND TREE GUARDS ALONG NOSTRAND AVENUE, FROM STERLING PL TO EMPIRE

0P D017 CUMBO0 050,000

P CN072 Q BEAUTIFY THE BOULEVARD 0P D019 MILLER0 0200,000

P CN073 M STREET TREE PROTECTION PACKAGE 0P D018 JOHNSON0 0200,000

P CN074 K HARMONY PARK UPGRADE 0P D017 CORNEGY0 0400,000

P CN079 M FDR FOUR FREEDOMS PARK CONSERVANCY 0P DN534 LEVINE0 0250,000

P CN080 R DPR-MINIDUMP TRUCK 0P D020 MATTEO0 085,000

P CN081 Q QUEENS HISTORICAL SOCIETY 0P D019 KOO0 0100,000

P CN082 X BARTOW PELL MANSION 0P D021 GJONAJ0 0277,000

P CN083 K BOROUGH PARKS HEADQUARTERS, LITCHFIELD VILLA - RENOVATIONS

0P D017 BARRON0 0150,000

P CN085 K LINDEN PARK - PHASE 5 AREA - RENOVATION 0P D017 BARRON0 03,336,000

P CN086 K RAINBOW PLAYGROUND 0P D017 MENCHACA0 01,100,000

P CN089 M RIVERSIDE OVAL PROJECT 0P D018 LEVINE0 0125,000

P CN090 K COMMODORE BARRY PARK 0P D017 SPEAKER, CUMBO0 02,000,000

P CN093 M CHILDREN'S MAGICAL GARDEN WATERING SYSTEM 0P D018 SPEAKER, CHIN0 0165,000

P CN094 Q DEPARTMENT OF PARKS AND RECREATION - TREES AND TREE GUARDS

0P D822 VALLONE0 035,000

Page 65 of 78




BUDGET LINE SPONSOR

I.

FY 2022 FY 2023FY 2020

P CN899 Q DANIEL M. O'CONNELL PLAYGROUND 0P D019 SPEAKER, MILLER0 03,000,000

P CN900 M HELL'S KITCHEN DEP SHAFT SITE 0P D018 SPEAKER0 01,600,000

P CN902 K CHESTER PARK 0P D017 SPEAKER, AMPREY-SAMUEL0 01,391,000

P CN907 K JJ CARTY PARK - COMPLETE RENOVATION OF PLAYGROUND

0P D017 SPEAKER, BRANNAN0 05,400,000

P CN908 K VINLAND PARK - COMPLETE RENOVATION OF PLAYGROUND

0P D017 SPEAKER, BRANNAN0 03,400,000

P CN912 M COLUMBUS PARK 0P D018 SPEAKER, CHIN0 01,000,000

P CN913 M SARA D. ROOSEVELT RIVINGTON PLAYGROUND RENOVATION

0P D018 SPEAKER, CHIN0 01,414,000

P CN914 X RENOVATE FRISCH FIELD 0P D021 SPEAKER, COHEN0 02,500,000

P CN915 M SETON PARK DOG RUN RENOVATIONS 0P D018 SPEAKER, COHEN0 01,850,000

P CN916 Q UPGRADES TO GORMAN PLAYGROUND 0P D019 SPEAKER, CONSTANTINIDES0 04,600,000

P CN919 K NYC PARKS DEPARTMENT MB TENNIS COURTS 0P D017 SPEAKER, DEUTSCH0 03,800,000

P CN922 X PARKS AND RECREATION 0P D021 SPEAKER, GJONAJ0 03,000,000

P CN924 X BRONX PARKS DEPARTMENT-HAFFEN PARK 0P D021 SPEAKER, KING0 03,500,000

P CN925 Q HHT - QUEENS HISTORICAL SOCIETY IN KINGSLAND HOMESTEAD

0P D019 SPEAKER, KOO, BLACK, LATINO AND ASIAN CAUCUS, VAN BRAMER

0 0800,000

P CN926 Q BLAND PLAYGROUND 0P D019 SPEAKER, KOO, CONSTANTINIDES0 02,000,000

P CN928 Q INTERIOR UPGRADES AT LOST BATTALION HALL 0P D019 SPEAKER, KOSLOWITZ0 0500,000

P CN929 K RECONSTRUCTION OF PROSPECT PARK COMFORT STATION.

0P D017 SPEAKER, LANDER, BROOKLYN DELEGATION0 02,250,000

P CN932 M DPR - JACOB SCHIFF PARK 0P D018 SPEAKER, LEVINE0 0760,000

P CN933 K MARINE PARK BICYCLE AND PEDESTRIAN OVALS 0P D017 SPEAKER, MAISEL0 04,500,000

P CN935 R NEW YORK CITY DEPARTMENT OF PARKS AND RECREATION - GREENBELT RECREATION

0P D020 SPEAKER, MATTEO0 05,000,000

P CN936 R NEW YORK CITY DEPARTMENT OF PARKS AND RECREATION - DONGAN PLAYGROUND

0P D020 SPEAKER, MATTEO0 03,500,000

P CN939 M BASKETBALL COURTS RECONSTRUCTION AT ST VARTAN PARK

0P D018 SPEAKER, POWERS0 01,310,000

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BUDGET LINE SPONSOR

I.

FY 2022 FY 2023FY 2020

P CN941 Q BROOKVILLE PARK (BASEBALL FIELD) 0P D019 SPEAKER, RICHARDS0 03,700,000

P CN942 Q IDLEWILD PARK 0P D019 SPEAKER, RICHARDS0 02,000,000

P CN943 Q LAURELTON PLAYGROUND 0P D019 SPEAKER, RICHARDS0 02,000,000

P CN944 M INWOOD HILL BASEBALL FIELD UPGRADE + LIGHTING 0P D018 SPEAKER, RODRIGUEZ0 05,900,000

P CN953 Q FRANCIS LEWIS PARK 0P D019 SPEAKER, VALLONE0 01,700,000

P CN956 Q SOHNCKE SQUARE RENOVATIONS (PARK PROPERTY NUMBER= Q057)

0P D019 SPEAKER, VAN BRAMER0 01,500,000

P CN957 Q RAINEY PARK (Q048-1) IMPROVEMENTS 0P D019 SPEAKER, VAN BRAMER0 03,700,000

P CN959 Q DPR: ALL AMERICAN PARK 0P D019 SPEAKER, ULRICH0 03,000,000

P CN961 Q DPR - EVERGREEN PARK RENOVATION 0P D019 SPEAKER, HOLDEN0 02,000,000

P CN963 Q DPR - JUNIPER VALLEY PARK BASEBALL FIELDS 0P D019 SPEAKER, HOLDEN0 02,000,000

P CN966 Q DPR - TREE AND SIDEWALK PROGRAM 0P D822 SPEAKER, HOLDEN0 0500,000

P CN967 Q DPR - FOREST PARK ASPHALT PATHWAYS 0P D019 SPEAKER, HOLDEN0 0500,000

P CN969 M THE HIGH LINE 0P D018 SPEAKER0 03,800,000

P CN970 M HUDSON RIVER PARK TRUST 0P D018 SPEAKER0 0350,000



P CN973 M HUDSON RIVER PARK TRUST 0P D018 SPEAKER0 01,000,000


P CN982 K RENOVATION OF LINDEN PARK PHASE 4 0P D017 SPEAKER, BARRON0 04,100,000

P CN983 K PROSPECT PARK ALLIANCE 0P D017 SPEAKER, CUMBO0 01,000,000

P CN984 M CITY PARKS FOUNDATION 0P DN665 ROSENTHAL0 0150,000

P CN985 Q PHIPPS PLAYGROUND 0P D056 SPEAKER, VAN BRAMER0 02,500,000

P CN986 Q SIXTEEN OAKS GROVE RENOVATIONS (Q284) 0P D019 SPEAKER, VAN BRAMER0 01,300,000

P CN988 X ORCHARD BEACH 5,000,000P D021 SPEAKER, BRONX DELEGATION0 00

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BUDGET LINE SPONSOR

I.

FY 2022 FY 2023FY 2020

P CN989 R NYC PARKS DEPT.: VAN PURCHASE 0P D933 ROSE0 055,000

P CN990 M GRAND AND LAFAYETTE STREET PASSIVE OPEN SPACE PROJECT

0P D018 SPEAKER, CHIN0 0656,000

P CN992 M MANHATTAN RECREATION CENTERS 0P D933 SPEAKER0 0260,000

P NC900 M CITY PARKS FOUNDATION 0P DN665 SPEAKER, ROSENTHAL, LEVINE0 0622,000

PU NC001 M ASPHALT GREEN EMERGENCY GENERATOR 0P D018 KALLOS0 035,000

PV CN001 Q THE BOWNE HOUSE HISTORICAL SOCIETY 0P D019 KOO0 0330,000

PV CN004 M TECHNOLOGY UPGRADE - 65 JUMEL TERRACE 0P D018 RODRIGUEZ0 035,000

PW NC020 K NEW YORK RESTORATION PROJECT 0P DN510 LEVIN0 0250,000

PW NC923 M ASPHALT GREEN, INC. 0P D018 SPEAKER, POWERS, KALLOS0 0525,000

S CN001 Q DPR - VEHICLE PURCHASE 0P D933 KOSLOWITZ0 0135,000

5,000,000TOTALS FOR PARKS AND RECREATION (136 PROJECTS) 0 0137,461,000

POLICE

E CN284 X NYPD - PSA8 0PO D185 DIAZ SR.0 0106,000

PO CN001 Q NYPD SECURITY CAMERAS 0PO D185 VALLONE0 0141,000

PO CN004 K SECURITY CAMERAS ON 5TH AVENUE 0PO D185 BRANNAN0 075,000

PO CN005 M SECURITY CAMERAS FOR NYPD 23RD PRECINCT 0PO D185 AYALA0 036,000

PO CN006 M MOBILE COMMAND UNIT FOR NYPD 23RD PRECINCT 0PO D185 AYALA0 035,000

PO CN007 X NYPD - SECURITY CAMERAS 0PO D185 GIBSON0 0106,000

PO CN008 Q NEW POLICE CAR FOR THE 114TH POLICE PRECINCT 0PO D185 CONSTANTINIDES0 065,000

PO CN009 K NYPD SECURITY CAMERAS 0PO D185 DEUTSCH0 0750,000

PO CN010 X NYPD SECURITY CAMERAS FOR DISTRICT 15 0PO D185 TORRES0 0150,000

PO CN011 M (NYPD) SECURITY CAMERAS FOR PARKS 0PO D185 KALLOS0 0398,000

PO CN012 M (NYPD) MOBILE COMMAND POST 0PO D185 KALLOS0 0365,000

PO CN013 M (NYPD) SECURITY CAMERAS FOR TRANSPORTATION 0PO D185 KALLOS0 0171,000

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BUDGET LINE SPONSOR

I.

FY 2022 FY 2023FY 2020

PO CN014 M (NYPD) PUBLIC SAFETY SECURITY CAMERAS 0PO D185 KALLOS0 0172,000

PO CN015 X NYPD AUXILLARY VAN/PADDY WAGON FOR 40TH PRECINCT

0PO D185 SALAMANCA0 051,000

PO CN016 X NYPD AUXILLARY VANS FOR 41ST PRECINCT 0PO D185 SALAMANCA0 0102,000

PO CN017 X NYPD AUXILLARY VAN/PADDY WAGON FOR 42ND PRECINCT

0PO D185 SALAMANCA0 051,000

PO CN018 M NYPD - SECURITY CAMERAS 0PO D185 LEVINE0 080,000

PO CN019 Q 110 PRECINCT NYPD SECURITY CAMERAS 0PO D185 MOYA0 0210,000

PO CN020 Q 115TH PRECINCT 0PO D079 MOYA0 0185,000

PO CN021 X NEW YORK POLICE DEPARTMENT 52ND PRECINCT PARKING LOT RENOVATIONS

0PO D079 COHEN0 0425,000

PO CN022 X NYPD - 49TH PRECINCT 0PO D185 GJONAJ0 053,000

PO CN023 X NYPD - 45TH PRECINCT 0PO D185 GJONAJ0 053,000

PO CN024 K SECURITY CAMERAS FOR THE 90TH PRECINCT 0PO D185 REYNOSO0 0150,000

PO CN025 K SECURITY CAMERAS 0PO D185 YEGER0 0750,000

PO CN026 K NYPD VAN 61ST PRECINCT 0PO D185 DEUTSCH0 066,000

PO RN001 K NYPD 0PO D079 SPEAKER, DEUTSCH0 064,000

PO RN002 K NYPD SECURITY CAMERAS IN DISTRICT 48 0PO D185 SPEAKER, DEUTSCH0 0905,000

PO RN004 K NYPD 0PO D079 SPEAKER, DEUTSCH0 040,000

0TOTALS FOR POLICE (28 PROJECTS) 0 05,755,000

CULTURAL AFFAIRS

E NC002 Q P.S. 1 CONTEMPORARY ART CENTER- ATTIC RENOVATION

0PV D501 VAN BRAMER0 0500,000

E NC006 M BLOOMINGDALE SCHOOL OF MUSIC 0PV DN933 LEVINE0 0190,000

HL NC006 M ARC ON 4TH STREET 59-61 EAST 4TH STREET HVAC RENOVATION

0PV DN031 CHIN0 0100,000

HL NC007 M ARC ON 4TH STREET HVAC RENOVATION 0PV DN031 RIVERA0 0100,000

HR NC901 X BRONXNET (BRONX COMMUNITY CABLE PROGRAMMING CORP.)

0PV DN448 SPEAKER, BRONX DELEGATION0 02,000,000

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BUDGET LINE SPONSOR

I.

FY 2022 FY 2023FY 2020

P CN075 X NEW YORK BOTANICAL GARDENS CARGO VAN FOR BRONX GREENUP

0PV D205 GIBSON0 050,000

P CN077 Q THE QUEENS BOTANICAL GARDEN SOCIETY, INC. 0PV D272 KOO0 0100,000

P CN078 X NEW YORK BOTANICAL GARDEN BUCKET TRUCK 0PV D205 TORRES0 095,000

P CN967 X UNIVERSAL HIP HOP MUSEUM 0PV DN01L SPEAKER0 02,000,000

P NC902 K GREEN-WOOD HISTORIC FUND 0PV DN784 SPEAKER, MENCHACA, BROOKLYN DELEGATION0 01,000,000

PU CN001 M NEW YORK LIVE ARTS LIGHTING PACKAGE 0PV DN123 JOHNSON0 0341,000

PU CN002 M ATLANTIC THEATER COMPANY MAIN STAGE THEATER LIGHTING SYSTEM

0PV DN038 JOHNSON0 074,000

PU CN003 M HERE VIDEO DESIGN PACKAGE 0PV DN185 JOHNSON0 060,000

PU CN004 M CHILDREN'S MUSEUM OF THE ARTS TECHNOLOGY UPGRADES

0PV DN421 JOHNSON0 036,000

PV CN002 R SI HISTORICAL SOCIETY (HISTORIC RICHMOND TOWN) - RENOVATION AND NEW EXH

0PV D341 BORELLI0 0450,000

PV CN003 Q RESTORATION OF THE EXTERIOR ENVELOPE OF THE ONDERDONK HOUSE.

0PV DN656 REYNOSO0 0251,000

PV CN005 X YOUNG PEOPLE'S CHORUS OF NEW YORK CITY 0PV DN856 GJONAJ0 050,000

PV NC001 R JACQUES MARCHAIS CENTER OF TIBETAN ART INC. 0PV DN860 MATTEO0 0100,000

PV NC004 Q AMERICAN MUSEUM OF THE MOVING IMAGE- RENOVATION (INCLUSION PLAN)

0PV D050 VAN BRAMER0 0223,000

PV NC005 M AMERICAN MUSEUM OF NATURAL HISTORY 0PV D034 ROSENTHAL0 0150,000

PV NC006 M NEW YORK SHAKESPEARE THEATRE 0PV D289 ROSENTHAL0 0150,000

PV NC007 M NEW YORK HISTORICAL SOCIETY 0PV DN304 ROSENTHAL0 0150,000

PV NC008 M SYMPHONY SPACE 360 0PV DN409 ROSENTHAL0 0150,000

PV NC009 M VIVIAN BEAUMONT THEATRE 0PV DN820 ROSENTHAL0 0150,000

PV NC010 M METROPOLITAN MUSEUM OF ART 0PV D022 ROSENTHAL0 0150,000

PV NC011 M NEW YORK CITY CENTER 0PV D279 ROSENTHAL0 0150,000

PV NC012 M BALLET HISPANICO 0PV DN042 ROSENTHAL0 0150,000

PV NC013 M BALLET HISPANICO 0PV DN042 ROSENTHAL0 00

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BUDGET LINE SPONSOR

I.

FY 2022 FY 2023FY 2020

PV NC014 M MUSEUM OF CHINESE IN AMERICA PHASED BUILDING ACQUISITION

0PV DN279 CHIN0 0150,000

PV NC015 M SEAPORT MUSEUM HISTORIC SCHERMERHORN ROW ACCESSIBILITY

0PV DN394 CHIN0 0200,000

PV NC016 M DOWNTOWN COMMUNITY TELEVISION CENTER INITIAL OUTFITTING FOR DCTV CINEMA

0PV DN132 CHIN0 075,000

PV NC017 M SMITHSONIAN'S NATIONAL MUSEUM OF THE AMERICAN INDIAN WEST WING RENOVATI

0PV DN288 CHIN0 0100,000

PV NC018 M LESLIE-LOHMAN MUSEUM OF GAY AND LESBIAN ART CAPITAL-EXPANSION RENOVATIO

0PV DN01P CHIN0 075,000

PV NC019 M GINA GIBNEY DANCE, INC. THEATER SEATING 0PV DN831 CHIN0 043,000

PV NC021 M STUDIO CHILLER REPLACEMENTS AT NY CITY CENTER

0PV D279 POWERS0 0300,000

PV NC022 M EAST END DRILL HALL RENOVATION AT SEVENTH REGIMENT ARMORY

0PV DN381 POWERS0 0600,000

PV NC023 M NEW VICTORY ROOF AND HVAC REPLACEMENT 0PV DN290 POWERS0 0250,000

PV NC024 M NEW VIDEO DISPLAYS AT TOWN HALL 0PV DN789 POWERS0 0181,000

PV NC025 M SKYLIGHTS FOR THE FRICK COLLECTION 0PV DN01Z POWERS0 0220,000

PV NC026 X VEHICLE PURCHASE FOR BRONX CHILDREN'S MUSEUM

0PV D467 AYALA0 0224,000

PV NC027 X LIGHTING UPGRADE FOR PREGONES PUERTO RICAN TRAVELLING THEATER

0PV DN333 AYALA0 0130,000

PV NC028 M SERVER SYSTEM UPGRADE AT MUSEUM OF THE CITY OF NEW YORK

0PV D241 AYALA0 094,000

PV NC029 X BRONX MUSEUM OF THE ARTS SOUTH WING ATRIUM RENOVATION

0PV D471 GIBSON0 0250,000

PV NC030 X A NEW BRONX CHILDRENS MUSEUM BUS FOR THE BRONX

0PV D467 GIBSON0 0219,000

PV NC031 X BRONX MUSEUM OF THE ARTS 0PV D471 DIAZ SR.0 0150,000

PV NC033 Q FLUSHING COUNCIL ON CULTURE AND THE ARTS, INC.

0PV D040 KOO0 0414,000

PV NC034 R JACQUES MARCHAIS CENTER OF TIBETAN ART INC. 0PV DN860 ROSE0 0200,000

PV NC035 R STATEN ISLAND ZOOLOGICAL SOCIETY 0PV D175 ROSE0 0111,000

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BUDGET LINE SPONSOR

I.

FY 2022 FY 2023FY 2020

PV NC037 r CLOVE ENTRANCE DISCOVERY ZONE 0PV D175 BORELLI0 0333,000

PV NC038 X BRONX MUSEUM OF THE ARTS SOUTH WING ATRIUM RENOVATION

0PV D471 TORRES0 0250,000

PV NC040 M STUDIO MUSEUM 0PV D525 PERKINS0 01,500,000

PV NC041 M UPTOWN DANCE ACADEMY 0PV DN766 PERKINS0 0250,000

PV NC042 M APOLLO THEATER 0PV DN027 PERKINS0 0250,000

PV NC043 M CHILDREN'S MUSEUM OF MANHATTAN 0PV DN099 LEVINE0 0250,000

PV NC046 X THE NEW YORK BOTANICAL GARDEN 0PV D205 GJONAJ0 050,000

PV NC047 X WILDLIFE CONSERVATION SOCIETY/ BRONX ZOO 0PV D176 GJONAJ0 0200,000

PV NC048 Q GREATER RIDGEWOOD HISTORICAL SOCIETY 0PV DN656 HOLDEN0 0253,000

PV NC049 M YOUNG PEOPLE'S CHORUS OF NEW YORK CITY: PIANO PURCHASE

0PV DN856 ULRICH0 049,000

PV NC050 K FUNDING TO SUPPORT NEW EQUIPMENT AT THE THEATER AT BUSHWICK STARR.

0PV DN01W REYNOSO0 0100,000

PV NC051 K RENOVATION OF BAM ROSE CINEMAS 0PV D264 CUMBO0 01,000,000

PV NC052 K AUDIO/INFRARED SYSTEM - IRONDALE PRODUCTIONS 0PV DN197 CUMBO0 059,000

PV NC053 R ST. GEORGE THEATRE RESTORATION, INC. 0PV DN364 MATTEO0 0200,000

PV NC054 R SNUG HARBOR CULTURAL CENTER & BOTANICAL GARDEN

0PV D490 MATTEO0 0200,000

PV NC055 M YOUNG PEOPLE'S CHORUS (YPC) PIANO PURCHASE FOR YPC HEADQUARTERS

0PV DN856 KALLOS0 049,000

PV NC056 X BRONXNET (BRONX COMMUNITY CABLE PROGRAMMING CORP.)

0PV DN448 GJONAJ0 0300,000

PV NC058 K THE ACTORS' FUND OF AMERICA 0PV DN02L LEVIN0 052,000

PV NC059 K THE BROOKLYN STEPPERS, INC. 0PV DN02N LEVIN0 052,000

PV NC060 K THE BUSHWICK STARR, INC. 0PV DN01W LEVIN0 045,000

PV NC061 M ANTHOLOGY FILM ARCHIVES 0PV DN686 LEVIN0 0200,000

PV NC062 M RESTORATION & REHAB. OF THE APOLLO THEATER 0PV DN027 KALLOS0 035,000

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BUDGET LINE SPONSOR

I.

FY 2022 FY 2023FY 2020

PV NC063 Q PASCAL RIOULT DANCE THEATRE- THEATRICAL LIGHTING FOR BLACKBOX THEATE

0PV DN988 VAN BRAMER0 085,000

PV NC064 R STATEN ISLAND ZOOLOGICAL SOCIETY, INC. 0PV D175 MATTEO0 0667,000

PV NC065 K BROOKLYN CHILDREN'S MUSEUM 0PV D262 CORNEGY0 0250,000

PV NC901 Q JPAC OUTDOOR PERFORMANCE SPACE RENOVATION 0PV D502 SPEAKER, MILLER, ADAMS, VAN BRAMER0 0900,000

PV NC902 M ANTHOLOGY FILM ARCHIVES 0PV DN686 SPEAKER, LEVIN, RIVERA0 02,000,000

PV NC903 K BROOKLYN YOUTH CHORUS ACADEMY, INC. 0PV DN645 SPEAKER, LEVIN0 01,000,000

PV NC904 K BROOKLYN CHILDREN MUSEUM 0PV D262 SPEAKER, AMPREY-SAMUEL0 01,000,000

PV NC905 K WILDLIFE CONSERVATION SOCIETY - NEW YORK AQUARIUM

0PV D230 SPEAKER, AMPREY-SAMUEL, TREYGER, VAN BRAMER

0 04,550,000

PV NC906 K THE NOEL POINTER FOUNDATION, INC. 0PV DN957 SPEAKER, LEVIN, CORNEGY, BLACK, LATINO AND ASIAN CAUCUS

0 02,500,000

PV NC907 Q NATIONAL BLACK THEATRE 0PV DN285 SPEAKER, BLACK, LATINO AND ASIAN CAUCUS0 02,000,000

PV NC908 X PREGONES PUERTO RICAN TRAVELING THEATER 0PV DN333 SPEAKER, BRONX DELEGATION, AYALA0 0390,000

PV NC909 M MUSEUM OF CHINESE IN AMERICAS 0PV DN279 SPEAKER, CHIN0 01,000,000

PV NC910 M SEAPORT MUSEUM HISTORIC SCHERMERHORN ROW ACCESSIBILITY PROJECT

0PV DN394 SPEAKER, CHIN, VAN BRAMER0 02,000,000

PV NC912 K BROOKYN BOTANIC GARDEN ACCESSIBILITY PHASE II 0PV D236 SPEAKER, EUGENE, AMPREY-SAMUEL, MAISEL, CUMBO, VAN BRAMER, TREYGER

0 02,000,000

PV NC913 X BRONX MUSEUM OF ARTS 0PV D471 SPEAKER, GIBSON, BRONX DELEGATION, BLACK, LATINO AND ASIAN CAUCUS

0 01,700,000

PV NC914 Q COLONIAL FARMHOUSE RESTORATION SOCIETY OF BELLEROSE, INC.

0PV DN655 SPEAKER, GRODENCHIK, KOSLOWITZ, QUEENS DELEGATION

0 03,200,000

PV NC917 Q THE QUEENS BOTANICAL GARDEN SOCIETY, INC. 0PV D272 SPEAKER, KOO, GRODENCHIK, QUEENS DELEGATION, VAN BRAMER

0 02,000,000

PV NC918 K BROOKLYN INSTITUTE OF ARTS AND SCIENCES 0PV D235 SPEAKER, LEVIN, CUMBO, LANDER, MAISEL, TREYGER, DEUTSCH, BROOKLYN DELEGATION

0 04,200,000

PV NC919 K BROOKLYN ACADEMY OF MUSIC, INC. 0PV D264 SPEAKER, LEVIN, CORNEGY, LANDER, MAISEL, LOUIS, TREYGER, DEUTSCH

0 02,500,000

PV NC920 M THE STUDIO MUSUEM IN HARLEM 0PV D525 SPEAKER, LEVINE, PERKINS0 02,000,000

PV NC921 M CHILDRENS MUSEUM OF MANHATTAN 0PV DN099 SPEAKER, ROSENTHAL, LEVINE, MANHATTAN DELEGATION, VAN BRAMER

0 03,275,000

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BUDGET LINE SPONSOR

I.

FY 2022 FY 2023FY 2020

PV NC922 M MUSEUM OF JEWISH HERITAGE HVAC REPLACEMENT 0PV D101 SPEAKER, MANHATTAN DELEGATION, VAN BRAMER0 01,000,000

PV NC924 M APOLLO THEATER 0PV DN027 SPEAKER, PERKINS0 02,000,000

PV NC926 M METROPOLITAN MUSEUM OF ART 0PV D022 SPEAKER, POWERS, ROSENTHAL, MANHATTAN DELEGATION, VAN BRAMER

0 04,750,000

PV NC927 M NEW YORK SHAKESPEARE THEATRE 0PV D289 SPEAKER, POWERS, ROSENTHAL, VAN BRAMER0 06,000,000

PV NC928 M SIDEWALK REPLACEMENT AT CARNEGIE HALL 0PV D503 SPEAKER, POWERS, VAN BRAMER0 0650,000

PV NC929 M AMERICAN MUSEUM OF NATURAL HISTORY 0PV D034 SPEAKER, MANHATTAN DELEGATION, ROSENTHAL, LEVINE, VAN BRAMER, POWERS

0 02,000,000

PV NC932 M NUYORICAN POETS CAFE RENOVATION 0PV DN669 SPEAKER, RIVERA0 01,000,000

PV NC935 R SNUG HARBOR CULTURAL CENTER & BOTANICAL GARDEN

0PV D490 SPEAKER, ROSE, STATEN ISLAND DELEGATION, BLACK, LATINO AND ASIAN CAUCUS

0 0800,000

PV NC936 M NEW YORK HISTORICAL SOCIETY ANNEX 0PV DN304 SPEAKER, ROSENTHAL, DROMM, MANHATTAN DELEGATION, VAN BRAMER

0 04,000,000

PV NC938 M SYMPHONY SPACE 360 0PV DN409 SPEAKER, ROSENTHAL, VAN BRAMER0 01,300,000

PV NC939 M VIVIAN BEAUMONT THEATRE 0PV DN820 SPEAKER, ROSENTHAL0 0250,000

PV NC942 X WILDLIFE CONSERVATION SOCIETY - WILDLIFE EXHIBIT CENTER, THE BRONX ZOO

0PV D176 SPEAKER, TORRES, VAN BRAMER0 04,400,000

PV NC943 M LESLIE LOHMAN MUSEUM OF GAY AND LESBIAN ART 0PV DN01P SPEAKER, TORRES, DROMM, LGBT CAUCUS, BRONX DELEGATION, BLACK, LATINO AND ASIAN CAUCUS, WOMEN'S CAUCUS, VAN BRAMER

0 02,000,000

PV NC944 Q CONRAD POPPENHUSEN ASSOCIATION 0PV DN332 SPEAKER, VALLONE0 01,754,000

PV NC945 Q AMERICAN MUSEUM OF THE MOVING IMAGE- RENOVATIONS

0PV D050 SPEAKER, VAN BRAMER0 01,724,000

PV NC946 M PRINCE YOUTH INTO STARS CAPITAL EXPANSION PROJECT

0PV DN766 SPEAKER, WOMEN'S CAUCUS0 0100,000

PV NC948 M LA MAMA EXPERIMENTAL THEATER CLUB, INC. 0PV DN134 SPEAKER, DROMM0 01,000,000

PV NC949 M HALEAKALA, INC. 0PV DN424 SPEAKER0 02,500,000

PV NC950 M PLAYWRIGHTS HORIZONS INC. 0PV DN329 SPEAKER0 0290,000



PV NC953 M SECOND STAGE THEATRE, INC. 0PV DN375 SPEAKER0 0939,000

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BUDGET LINE SPONSOR

I.

FY 2022 FY 2023FY 2020

PV NC954 M JOYCE THEATER FOUNDATION, INC 0PV DN222 SPEAKER0 0950,000

PV NC955 M THE NEW 42ND STREET, INC. 0PV DN290 SPEAKER0 0250,000

PV NC956 M JAZZ AT LINCOLN CENTER, INC. 0PV DN204 SPEAKER0 0295,000

PV NC957 M JAZZ AT LINCOLN CENTER, INC. 0PV DN204 SPEAKER0 0150,000

PV NC958 M ROUNDABOUT THEATRE COMPANY, INC. 0PV DN354 SPEAKER0 01,900,000

PV NC961 M RATTLESTICK PRODUCTIONS, INC. 0PV DN818 SPEAKER0 0860,000

PV NC962 K BROOKLYN MUSIC SCHOOL 0PV DN075 SPEAKER, CUMBO0 02,290,000

PV NC964 X WAVE HILL 0PV D464 SPEAKER, BRONX DELEGATION0 01,000,000

PV NC965 M NEW MUSEUM 0PV DN291 SPEAKER0 01,000,000

PV NC967 K WEEKSVILLE 0PV D520 SPEAKER0 0175,000

PW NC001 M EXTERIOR RESTORATION OF MORGAN LIBRARY 0PV DN268 POWERS0 0300,000

PW NC924 M THE 122 COMMUNITY CENTER FAÇADE RECONSTRUCTION

0PV D788 SPEAKER, RIVERA0 01,375,000

PW NC925 M DESIGN TRUST FOR PUBLIC SPACE -OPENING THE EDGE:REIMAGINING GREEN SPACE

0PV DN02O SPEAKER, RIVERA0 0680,000

0TOTALS FOR CULTURAL AFFAIRS (126 PROJECTS) 0 0107,777,000

PUBLIC BUILDINGS

E NC003 M BIOBUS MICROSCOPES FOR SCIENCE EDUCATION 0PW DN02A RIVERA0 0100,000

E NC004 M BIOBUS MICROSCOPES FOR SCIENCE EDUCATION 0PW DN02A GIBSON0 0100,000

E NC005 M BIOBUS 0PW DN02A LEVINE0 075,000

E NC008 M HUDSON RIVER COMMUNITY SAILING CLASSROOM BOAT

0PW DN02B RODRIGUEZ0 055,000

ED NC003 K ASSOCIATION OF COMMUNITY EMPLOYMENT (ACE) WATERING VEHICLE

0PW DN984 YEGER0 088,000

HL NC001 X REGIONAL AID FOR INTERIM NEEDS, INC. 0PW DN928 GJONAJ0 059,000

HN CN029 K ST. FRANCIS COLLEGE 0PW DN497 LEVIN0 0173,000

HR NC007 M NEW YORK LEGAL ASSISTANCE GROUP INITIAL OUTFITTING

0PW DN061 CHIN0 078,000

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BUDGET LINE SPONSOR

I.

FY 2022 FY 2023FY 2020

HR NC011 X JEWISH BOARD OF FAMILY SERVICES - PURCHASE VANS

0PW DN237 COHEN0 037,000

HR NC013 X REGIONAL AID FOR INTERIM NEEDS, INC. VEHICLE PURCHASE

0PW DN928 KING0 059,000

HR NC015 K SAFE HORIZON 0PW DN361 LEVIN0 037,000

HR NC021 K JEWISH BOARD OF FAMILY AND CHILDREN - GROUP HOME RESIDENCES FOR ADULTS

0PW DN237 YEGER0 0106,000

HR NC909 X SANCTUARY FOR FAMILIES SARAH BURKE HOUSE 0PW DN589 SPEAKER, WOMEN'S CAUCUS0 0654,000

HR NC910 M NEW YORK LEGAL ASSISTANCE GROUP, INC. - INITIAL OUTFITTING

0PW DN061 SPEAKER, WOMEN'S CAUCUS0 01,731,000

HR NC911 K THE DOE FUND 0PW DN128 SPEAKER, CORNEGY0 0600,000

HR NC913 M UNDER 21, D.B.A. COVENANT HOUSE NEW YORK 0PW DN02C SPEAKER, WOMEN'S CAUCUS0 01,602,000

HR NC914 X CATHOLIC CHARITIES COMMUNITY SERVICES, ARCHDIOCESE OF NEW YORK

0PW DN673 SPEAKER, SALAMANCA0 01,192,000

PV NC039 X WOMEN'S HOUSING & ECONOMIC DEV. CORP - BRONX MUSIC HALL

0PW DN875 SALAMANCA0 0264,000

PW CN003 Q MASPETH TOWN HALL 0PW D005 HOLDEN0 0200,000

PW CN901 K NORTHSIDE TOWNHALL 0PW D007 SPEAKER, LEVIN0 01,100,000

PW NC007 K COUNCIL OF JEWISH ORGANIZATION (COJO) OF FLATBUSH OFFICE EXPANSION

0PW DN119 EUGENE0 0230,000

PW NC009 K NEW YORK UNITED JEWISH ASSOCIATION - FAMILY GYM

0PW DN953 DEUTSCH0 0199,000

PW NC010 K COUNCIL OF JEWISH ORGANIZATION (COJO) OF FLATBUSH EXPANSION

0PW DN119 DEUTSCH0 0213,000

PW NC011 X MADISON SQUARE BOYS AND GIRLS CLUB COLUMBUS CLUBHOUSE

0PW DN630 TORRES0 0911,000

PW NC014 Q QUEENS COMMUNITY HOUSE, INC. 0PW DN722 DROMM0 0516,000

PW NC019 K GIRLS FOR GENDER EQUITY, INC. 0PW DN02P LEVIN0 0140,000

PW NC028 Q QUEENS COMMUNITY HOUSE INC. - FOREST HILLS COMMUNITY CENTER RENOVATION

0PW DN722 KOSLOWITZ0 0500,000

PW NC903 K ST. FRANCIS COLLEGE 0PW DN497 SPEAKER, LEVIN0 0174,000

PW NC906 K VOICES OF COMMUNITY ACTIVISTS AND LEADERS, (VOCAL-NY) INC.

0PW DN02J SPEAKER, LEVIN, LANDER0 02,250,000

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BUDGET LINE SPONSOR

I.

FY 2022 FY 2023FY 2020

PW NC913 X BRONXWORKS ENTRANCE RESTORATION 0PW DN725 SPEAKER, GIBSON0 0380,000

PW NC917 Q QUEENS COMMUNITY HOUSE - FOREST HILLS COMMUNITY CENTER RENOVATION

0PW DN722 SPEAKER, KOSLOWITZ, LGBT CAUCUS, QUEENS DELEGATION

0 0676,000

PW NC919 M THE BROTHERHOOD/SISTER SOL, INC. 0PW DN077 SPEAKER, LEVINE, PERKINS0 0750,000

PW NC926 M GRAND STREET SETTLEMENT 80 PITT STREET RENOVATION

0PW DN945 SPEAKER, RIVERA, DROMM0 03,000,000

PW NC927 X MADISON SQUARE BOYS & GIRLS CLUB RENOVATION 0PW DN630 SPEAKER, SALAMANCA0 01,244,000

PW NC928 Q SAMUEL FIELD YM&YWHA 0PW DN371 SPEAKER, VALLONE, CONSTANTINIDES, KOSLOWITZ, QUEENS DELEGATION

0 02,200,000

0TOTALS FOR PUBLIC BUILDINGS (35 PROJECTS) 0 021,693,000

SEWERS

WM CN001 Q DEPARTMENT OF ENVIRONMENTAL PROTECTION 0SE D200Q ULRICH0 01,500,000

0TOTALS FOR SEWERS (1 PROJECT) 0 01,500,000

TRANSIT AUTHORITY

T CN001 K ELEVATOR AT 7TH AVE F/G STATION 0T D005 LANDER0 0250,000

T CN002 K MTA PARKING LOT 0T D005 DEUTSCH0 01,000,000

0TOTALS FOR TRANSIT AUTHORITY (2 PROJECTS) 0 01,250,000

TRAFFIC

HW CN002 K BROOKLYN HEIGHTS HISTORIC DISTRICT STREET LAMPS

0TF D503 LEVIN0 0397,000

HW CN013 M HISTORIC STREET LIGHTS 0TF D503 JOHNSON0 0394,000

MT CN001 Q REAL TIME RIDER INFORMATION AT Q6, Q7, Q10, Q37, Q111 BUS STOPS IN D28

0TF D005 ADAMS0 0200,000

MT CN002 M NYC TRANSIT AUTHORITY 0TF D005 PERKINS0 0200,000

MT CN003 Q WHERE'S MY BUS?! 0TF D005 MILLER0 0200,000

T CN003 R MTA BUS COMPANY 0TF D005 ROSE0 0200,000

T CN004 K MTA BUS REAL TIME PASSENGER INFORMATION BOARDS

0TF D005 LOUIS0 0180,000

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BUDGET LINE SPONSOR

I.

FY 2022 FY 2023FY 2020

T CN005 K RTPI MTA BUS COUNTDOWN CLOCKS FOR COUNCIL DISTRICT 47

0TF D005 TREYGER0 0100,000

TF CN90 M REAL TIME PASSENGER INFORMATION FOR COUNCIL DISTRICT 11

0TF D005 SPEAKER, COHEN0 0200,000

TF CN90 Q REAL TIME PASSENGER INFORMATION SIGNS DOT 0TF D005 SPEAKER, MOYA0 0200,000

TF CN001 Q BUS COUNTDOWN CLOCKS 0TF D005 VAN BRAMER0 0200,000

TF CN002 M COUNTDOWN CLOCKS FOR M9, M14A AND M14D 0TF D005 RIVERA0 0200,000

TF CN003 M COUNTDOWN CLOCKS IN DISTRICT 4 0TF D005 POWERS0 0200,000

TF CN004 Q REAL TIME PASSENGER INFORMATION (RTPI) 0TF D005 CONSTANTINIDES0 0180,000

TF CN010 M DEPARTMENT OF TRANSPORTATION - 6 BUS COUNTDOWN CLOCKS IN DISTRICT 7

0TF D005 LEVINE0 0300,000

0TOTALS FOR TRAFFIC (15 PROJECTS) 0 03,351,000

5,000,000TOTALS FOR ALL (1663 PROJECTS) 0 0701,210,000

Page 78 of 78

FISCAL YEAR 2020 CHANGES TO THE EXECUTIVE CAPITAL BUDGET PURSUANT TO SECTION 254

Fiscal Year 2020 City Council Additions $701,210,000 Less: Rescindments from Prior Capital Budgets ($46,210,000) Net Change $655,000,000

fy 2020 changes to the executive capital budget … · 2019-06-19 · project id boro project title...

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