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The City of New York Michael R. Bloomberg, Mayor Office of Management and Budget Mark Page, Director Capital Commitment Plan Fiscal Year 2009 Volume 2 January 2009

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  • The City of New York

    Michael R. Bloomberg, Mayor Office of Management and BudgetMark Page, Director

    Capital Commitment PlanFiscal Year 2009

    Volume 2January 2009

  • January 2009 Capital Commitment Plan Agency Index

    Department No. Department Name Volume Page 125 Aging, Department for the (AG) .......................................................................................... 1 1

    801 Business Services, Department of Economic Development, Office of (ED)................................................................ 1 129

    068 Children’s Services, Administration for (CS)....................................................................... 1 80 042 City University of New York (HN)...................................................................................... 2 520 856 Citywide Administrative Services, Department of Courts (CO)............................................................................................................ 1 53 Equipment and Miscellaneous (PU)....................................................................... 3 1078 Public Buildings (PW) ........................................................................................... 3 1348 Real Property (RE)................................................................................................. 3 1488 072 Correction, Department of (C).............................................................................................. 1 32 126 Cultural Affairs, Department of (PV)................................................................................... 3 1095 858 Department of Information Technology & Telecommunications (DP)................................ 1 106 040 Education, Department of (E)............................................................................................... 1 113 826 Environmental Protection, Department of Equipment (EP)...................................................................................................... 1 191 Sewers (SE)............................................................................................................ 3 1526 Water Mains, Sources and Treatment (WM) ......................................................... 3 1672 Water Pollution Control (WP)................................................................................ 3 1733 Water Supply (W) .................................................................................................. 3 1663 057 Fire Department (F).............................................................................................................. 1 206 816 Health, Department of (HL) ................................................................................................. 2 456 819 Health and Hospitals Corporation (HO) ............................................................................... 2 560

  • January 2009 Capital Commitment Plan Agency Index

    Department No. Department Name Volume Page 071 Homeless Services, Department of (HH) ............................................................................. 1 442 806 Housing Preservation and Development Housing Authority (HA) ........................................................................................ 1 241 Housing Preservation and Development (HD)....................................................... 1 353 096 Human Resources Administration (HR)............................................................................... 2 583 130 Juvenile Justice, Department of (JJ) ..................................................................................... 2 734 Libraries 035 New York Research (L) ......................................................................................... 2 737 038 Brooklyn Public (LB)............................................................................................. 2 743 037 New York Public (LN)........................................................................................... 2 754 039 Queens Borough Public (LQ)................................................................................. 2 778 846 Parks and Recreation, Department of (P) ............................................................................. 2 793 056 Police Department (PO) ....................................................................................................... 3 1039 827 Sanitation, Department of (S)............................................................................................... 3 1492 998 Transit Authority MTA Bus Company (MT)………………………………………………………... 2 791 Staten Island Rapid Transit (ST) ............................................................................ 3 1601 Transit Authority (T).............................................................................................. 3 1604 841 Transportation, Department of Bridges, Highway (HB) ......................................................................................... 1 259 Bridges, Waterway (BR)........................................................................................ 1 23 Equipment (TD) ..................................................................................................... 3 1611 Ferries and Aviation (FA) ...................................................................................... 1 232 Highways (HW) ..................................................................................................... 2 601 Traffic (TF) ............................................................................................................ 3 1616

  • 2009–2013 Appropriations and Commitments with 2009 Plan andForecast, and Actuals through November, Including DetailedProject Status Information, by Budget Line

    VIII.

  • FY 2009 AUTHORIZED COMMITMENT PLAN PAGE: 456WITH FY 2009 PLAN AND FORECAST AND ACTUALS

    ($ IN THOUSANDS / COMMITMENT TOTALS EXCLUSIVE OF IFA)

    BUDGET LINE: HL-DN014 FMS #: 816 A00 ALBERT EINSTEIN COLLEGE OF MEDICINEAVAILABLE BALANCE AS OF: 11/30/08 $2,587,000.00 (CITY) $.00 (NON-CITY)CONTRACT LIABILITY: $.00 (CITY) $.00 (NON-CITY)ITD EXPENDITURES: $.00 (CITY) $.00 (NON-CITY)

    * FY 09 * FY 10 * FY 11 * FY 12 * * FY 10 * FY 11 * FY 12 * FY 13 *____________________________________________________________________________________________________________________________________ADOPTED (C)* 2,587 * * * * (C)* * * * *APPROPRIATIONS COMMITMENT PLAN

    (N)* * * * * (N)* * * * *____________________________________________________________________________________________________________________________________FY 2009

    JULY AUG SEPT OCT NOV DEC JAN FEB MARCH APRIL MAY JUNE FY 09____________________________________________________________________________________________________________________________________PLAN (C)* * * * * * * * * * * * 2,587 * 2,587FORCST(C)* * * * * * * * * * * * 2,587 * 2,587ACTUAL(C)* * * * * * * * * * * * *

    * * * * * * * * * * * * *PLAN (N)* * * * * * * * * * * * *FORCST(N)* * * * * * * * * * * * *ACTUAL(N)* * * * * * * * * * * * *____________________________________________________________________________________________________________________________________

    MGN PROJECT CITY NC PLAN CURRENT MILESTONEAGY ID NO DESCRIPTION COST COST COMM DATE MILESTONE START END____________________________________________________________________________________________________________________________________

    816 HL99AECOM AECOM-DIABETES MOBILE TESTING UNIT & EQUIPMENTEQFN 001 EQUIPMENT AND FURNITURE 500 0 06/09EQFN 002 EQUIPMENT AND FURNITURE 2,050 0 06/09

    816 HL99ALEIN ALBERT EINSTEIN COLLEGE OF MEDICINECONS 001 CONSTRUCTION 37 0 06/09

    ------------------------------------------------------------------------------------------------------------------------------------

    BUDGET LINE: HL-DN020 FMS #: 816 A01 AMERICAN CANCER SOCIETYAVAILABLE BALANCE AS OF: 11/30/08 $1,500,000.00 (CITY) $.00 (NON-CITY)CONTRACT LIABILITY: $.00 (CITY) $.00 (NON-CITY)ITD EXPENDITURES: $.00 (CITY) $.00 (NON-CITY)

    * FY 09 * FY 10 * FY 11 * FY 12 * * FY 10 * FY 11 * FY 12 * FY 13 *____________________________________________________________________________________________________________________________________ADOPTED (C)* 1,500 * * * * (C)* * * * *APPROPRIATIONS COMMITMENT PLAN

    (N)* * * * * (N)* * * * *____________________________________________________________________________________________________________________________________FY 2009

    JULY AUG SEPT OCT NOV DEC JAN FEB MARCH APRIL MAY JUNE FY 09____________________________________________________________________________________________________________________________________PLAN (C)* * * * * * * * * * * * 1,500 * 1,500FORCST(C)* * * * * * * * * * * * 1,500 * 1,500ACTUAL(C)* * * * * * * * * * * * *

    * * * * * * * * * * * * *PLAN (N)* * * * * * * * * * * * *FORCST(N)* * * * * * * * * * * * *ACTUAL(N)* * * * * * * * * * * * *____________________________________________________________________________________________________________________________________

    MGN PROJECT CITY NC PLAN CURRENT MILESTONEAGY ID NO DESCRIPTION COST COST COMM DATE MILESTONE START END____________________________________________________________________________________________________________________________________

    816 HL99AMCAN AMERICAN CANCER SOCIETY, EASTERN DIVISIONCONS 001 CONSTRUCTION 150 0 06/09CONS 002 CONSTRUCTION 1,350 0 06/09

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  • FY 2009 AUTHORIZED COMMITMENT PLAN PAGE: 457WITH FY 2009 PLAN AND FORECAST AND ACTUALS

    ($ IN THOUSANDS / COMMITMENT TOTALS EXCLUSIVE OF IFA)

    BUDGET LINE: HL-DN023 FMS #: 816 A02 AMERICAN RED CROSS IN GREATER NEW YORKAVAILABLE BALANCE AS OF: 11/30/08 $1,154,000.00 (CITY) $.00 (NON-CITY)CONTRACT LIABILITY: $.00 (CITY) $.00 (NON-CITY)ITD EXPENDITURES: $.00 (CITY) $.00 (NON-CITY)

    * FY 09 * FY 10 * FY 11 * FY 12 * * FY 10 * FY 11 * FY 12 * FY 13 *____________________________________________________________________________________________________________________________________ADOPTED (C)* 1,154 * * * * (C)* * * * 1,000 *APPROPRIATIONS COMMITMENT PLAN

    (N)* * * * * (N)* * * * *____________________________________________________________________________________________________________________________________FY 2009

    JULY AUG SEPT OCT NOV DEC JAN FEB MARCH APRIL MAY JUNE FY 09____________________________________________________________________________________________________________________________________PLAN (C)* * * * * * * * * * * * 154 * 154FORCST(C)* * * * * * * * * * * * 154 * 154ACTUAL(C)* * * * * * * * * * * * *

    * * * * * * * * * * * * *PLAN (N)* * * * * * * * * * * * *FORCST(N)* * * * * * * * * * * * *ACTUAL(N)* * * * * * * * * * * * *____________________________________________________________________________________________________________________________________

    MGN PROJECT CITY NC PLAN CURRENT MILESTONEAGY ID NO DESCRIPTION COST COST COMM DATE MILESTONE START END____________________________________________________________________________________________________________________________________

    816 HL99AMRC AMERICAN RED CROSS IN GREATER NEW YORK - COMMUNICATION EQUIPEQFN 001 EQUIPMENT AND FURNITURE 1,000 0 06/13EQFN 002 EQUIPMENT AND FURNITURE 154 0 06/09

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    BUDGET LINE: HL-DN024 FMS #: 816 A03 AMERICAN-ITALIAN CANCER FOUNDATIONAVAILABLE BALANCE AS OF: 11/30/08 $200,000.00 (CITY) $.00 (NON-CITY)CONTRACT LIABILITY: $.00 (CITY) $.00 (NON-CITY)ITD EXPENDITURES: $.00 (CITY) $.00 (NON-CITY)

    * FY 09 * FY 10 * FY 11 * FY 12 * * FY 10 * FY 11 * FY 12 * FY 13 *____________________________________________________________________________________________________________________________________ADOPTED (C)* 200 * * * * (C)* * * * *APPROPRIATIONS COMMITMENT PLAN

    (N)* * * * * (N)* * * * *____________________________________________________________________________________________________________________________________FY 2009

    JULY AUG SEPT OCT NOV DEC JAN FEB MARCH APRIL MAY JUNE FY 09____________________________________________________________________________________________________________________________________PLAN (C)* * * * * * * * * * * * 200 * 200FORCST(C)* * * * * * * * * * * * 200 * 200ACTUAL(C)* * * * * * * * * * * * *

    * * * * * * * * * * * * *PLAN (N)* * * * * * * * * * * * *FORCST(N)* * * * * * * * * * * * *ACTUAL(N)* * * * * * * * * * * * *____________________________________________________________________________________________________________________________________

    MGN PROJECT CITY NC PLAN CURRENT MILESTONEAGY ID NO DESCRIPTION COST COST COMM DATE MILESTONE START END____________________________________________________________________________________________________________________________________

    816 HL98IVAN AMERICAN ITALIAN CANCER MOBILE MAMMOGRAPHY VANEQVH 003 EQUIPMENT - VEHICLES 100 0 06/09EQVH 004 EQUIPMENT - VEHICLES 100 0 06/09

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  • FY 2009 AUTHORIZED COMMITMENT PLAN PAGE: 458WITH FY 2009 PLAN AND FORECAST AND ACTUALS

    ($ IN THOUSANDS / COMMITMENT TOTALS EXCLUSIVE OF IFA)

    BUDGET LINE: HL-DN030 FMS #: 816 A04 ARTHUR ASHE INSTITUTE FOR URBAN HEALTHAVAILABLE BALANCE AS OF: 11/30/08 $200,000.00 (CITY) $.00 (NON-CITY)CONTRACT LIABILITY: $.00 (CITY) $.00 (NON-CITY)ITD EXPENDITURES: $.00 (CITY) $.00 (NON-CITY)

    * FY 09 * FY 10 * FY 11 * FY 12 * * FY 10 * FY 11 * FY 12 * FY 13 *____________________________________________________________________________________________________________________________________ADOPTED (C)* 200 * * * * (C)* * * * *APPROPRIATIONS COMMITMENT PLAN

    (N)* * * * * (N)* * * * *____________________________________________________________________________________________________________________________________FY 2009

    JULY AUG SEPT OCT NOV DEC JAN FEB MARCH APRIL MAY JUNE FY 09____________________________________________________________________________________________________________________________________PLAN (C)* * * * * * * * * * * * 200 * 200FORCST(C)* * * * * * * * * * * * 200 * 200ACTUAL(C)* * * * * * * * * * * * *

    * * * * * * * * * * * * *PLAN (N)* * * * * * * * * * * * *FORCST(N)* * * * * * * * * * * * *ACTUAL(N)* * * * * * * * * * * * *____________________________________________________________________________________________________________________________________

    MGN PROJECT CITY NC PLAN CURRENT MILESTONEAGY ID NO DESCRIPTION COST COST COMM DATE MILESTONE START END____________________________________________________________________________________________________________________________________

    816 HL98AASHE ARTHUR ASHE INSTITUTE FOR URBAN HEALTH -COMPUTERS/LAPTOPSEQFN 002 EQUIPMENT AND FURNITURE 100 0 06/09EQFN 003 EQUIPMENT AND FURNITURE 100 0 06/09

    ------------------------------------------------------------------------------------------------------------------------------------

    BUDGET LINE: HL-DN036 FMS #: 816 A05 ASSOCIATION FOR THE ADVANCEMENT OF THE BLIND AND RETARDEDAVAILABLE BALANCE AS OF: 11/30/08 $200,000.00 (CITY) $.00 (NON-CITY)CONTRACT LIABILITY: $.00 (CITY) $.00 (NON-CITY)ITD EXPENDITURES: $.00 (CITY) $.00 (NON-CITY)

    * FY 09 * FY 10 * FY 11 * FY 12 * * FY 10 * FY 11 * FY 12 * FY 13 *____________________________________________________________________________________________________________________________________ADOPTED (C)* 200 * * * * (C)* * * * *APPROPRIATIONS COMMITMENT PLAN

    (N)* * * * * (N)* * * * *____________________________________________________________________________________________________________________________________FY 2009

    JULY AUG SEPT OCT NOV DEC JAN FEB MARCH APRIL MAY JUNE FY 09____________________________________________________________________________________________________________________________________PLAN (C)* * * * * * * * * * * * 200 * 200FORCST(C)* * * * * * * * * * * * 200 * 200ACTUAL(C)* * * * * * * * * * * * *

    * * * * * * * * * * * * *PLAN (N)* * * * * * * * * * * * *FORCST(N)* * * * * * * * * * * * *ACTUAL(N)* * * * * * * * * * * * *____________________________________________________________________________________________________________________________________

    MGN PROJECT CITY NC PLAN CURRENT MILESTONEAGY ID NO DESCRIPTION COST COST COMM DATE MILESTONE START END____________________________________________________________________________________________________________________________________

    816 HL99AABRT ASSOC. FOR THE ADVANCEMENT OF THE BLIND & RETARDEDEQFN 001 EQUIPMENT AND FURNITURE 200 0 06/09

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  • FY 2009 AUTHORIZED COMMITMENT PLAN PAGE: 459WITH FY 2009 PLAN AND FORECAST AND ACTUALS

    ($ IN THOUSANDS / COMMITMENT TOTALS EXCLUSIVE OF IFA)

    BUDGET LINE: HL-DN041 FMS #: 816 A06 BAILYSTOCKER CENTERAVAILABLE BALANCE AS OF: 11/30/08 $835,000.00 (CITY) $.00 (NON-CITY)CONTRACT LIABILITY: $.00 (CITY) $.00 (NON-CITY)ITD EXPENDITURES: $.00 (CITY) $.00 (NON-CITY)

    * FY 09 * FY 10 * FY 11 * FY 12 * * FY 10 * FY 11 * FY 12 * FY 13 *____________________________________________________________________________________________________________________________________ADOPTED (C)* 835 * * * * (C)* * * * *APPROPRIATIONS COMMITMENT PLAN

    (N)* * * * * (N)* * * * *____________________________________________________________________________________________________________________________________FY 2009

    JULY AUG SEPT OCT NOV DEC JAN FEB MARCH APRIL MAY JUNE FY 09____________________________________________________________________________________________________________________________________PLAN (C)* * * * * * * * * * 45 * * 790 * 835FORCST(C)* * * * * * * * * * 45 * * 790 * 835ACTUAL(C)* * * * * * * * * * * * *

    * * * * * * * * * * * * *PLAN (N)* * * * * * * * * * * * *FORCST(N)* * * * * * * * * * * * *ACTUAL(N)* * * * * * * * * * * * *____________________________________________________________________________________________________________________________________

    MGN PROJECT CITY NC PLAN CURRENT MILESTONEAGY ID NO DESCRIPTION COST COST COMM DATE MILESTONE START END____________________________________________________________________________________________________________________________________

    850 HL99BIALY BAILYSTOKER CENTER - CAPITAL IMPROVEMENTS FOR EQUIPMENTEQFN 001 EQUIPMENT AND FURNITURE 215 0 06/09

    CO#: RG EQFN 001 EQUIPMENT AND FURNITURE 45 0 04/09EQFN 002 EQUIPMENT AND FURNITURE 575 0 06/09

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    BUDGET LINE: HL-DN045 FMS #: 816 A07 BEDFORD STUYVESANT FAMILY HEALTH CENTER INCAVAILABLE BALANCE AS OF: 11/30/08 $3,000,000.00 (CITY) $.00 (NON-CITY)CONTRACT LIABILITY: $.00 (CITY) $.00 (NON-CITY)ITD EXPENDITURES: $.00 (CITY) $.00 (NON-CITY)

    * FY 09 * FY 10 * FY 11 * FY 12 * * FY 10 * FY 11 * FY 12 * FY 13 *____________________________________________________________________________________________________________________________________ADOPTED (C)* 3,000 * * * * (C)* * * * *APPROPRIATIONS COMMITMENT PLAN

    (N)* * * * * (N)* * * * *____________________________________________________________________________________________________________________________________FY 2009

    JULY AUG SEPT OCT NOV DEC JAN FEB MARCH APRIL MAY JUNE FY 09____________________________________________________________________________________________________________________________________PLAN (C)* * * * * * * * * * * * 3,000 * 3,000FORCST(C)* * * * * * * * * * * * 3,000 * 3,000ACTUAL(C)* * * * * * * * * * * * *

    * * * * * * * * * * * * *PLAN (N)* * * * * * * * * * * * *FORCST(N)* * * * * * * * * * * * *ACTUAL(N)* * * * * * * * * * * * *____________________________________________________________________________________________________________________________________

    MGN PROJECT CITY NC PLAN CURRENT MILESTONEAGY ID NO DESCRIPTION COST COST COMM DATE MILESTONE START END____________________________________________________________________________________________________________________________________

    801 HL99BEDFC FA - Construction of Bed-Stuy Family Health Center DSGN 12/04 12/05CONS 006 CONSTRUCTION 2,000 0 06/09

    816 HLBSFHC BEDFORD STUYVESANT FAMILY HEALTH CENTEREQFN 001 EQUIPMENT AND FURNITURE 1,000 0 06/09

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  • FY 2009 AUTHORIZED COMMITMENT PLAN PAGE: 460WITH FY 2009 PLAN AND FORECAST AND ACTUALS

    ($ IN THOUSANDS / COMMITMENT TOTALS EXCLUSIVE OF IFA)

    BUDGET LINE: HL-DN049 FMS #: 816 A08 BELLEVUE HOSPITAL CENTERAVAILABLE BALANCE AS OF: 11/30/08 $600,000.00 (CITY) $.00 (NON-CITY)CONTRACT LIABILITY: $.00 (CITY) $.00 (NON-CITY)ITD EXPENDITURES: $.00 (CITY) $.00 (NON-CITY)

    * FY 09 * FY 10 * FY 11 * FY 12 * * FY 10 * FY 11 * FY 12 * FY 13 *____________________________________________________________________________________________________________________________________ADOPTED (C)* 600 * * * * (C)* * * * *APPROPRIATIONS COMMITMENT PLAN

    (N)* * * * * (N)* * * * *____________________________________________________________________________________________________________________________________FY 2009

    JULY AUG SEPT OCT NOV DEC JAN FEB MARCH APRIL MAY JUNE FY 09____________________________________________________________________________________________________________________________________PLAN (C)* * * * * * * * * * * * 600 * 600FORCST(C)* * * * * * * * * * * * 600 * 600ACTUAL(C)* * * * * * * * * * * * *

    * * * * * * * * * * * * *PLAN (N)* * * * * * * * * * * * *FORCST(N)* * * * * * * * * * * * *ACTUAL(N)* * * * * * * * * * * * *____________________________________________________________________________________________________________________________________

    MGN PROJECT CITY NC PLAN CURRENT MILESTONEAGY ID NO DESCRIPTION COST COST COMM DATE MILESTONE START END____________________________________________________________________________________________________________________________________

    816 HL99NYUS2 BELLEVUE - NYU SCHOOL OF MEDICINEEQFN 001 EQUIPMENT AND FURNITURE 600 0 06/09

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    BUDGET LINE: HL-DN050 FMS #: 816 A09 BETH ISRAEL MEDICALCENTER- KINGS HIGHWAY DIVISIONAVAILABLE BALANCE AS OF: 11/30/08 $2,714,000.00 (CITY) $.00 (NON-CITY)CONTRACT LIABILITY: $.00 (CITY) $.00 (NON-CITY)ITD EXPENDITURES: $.00 (CITY) $.00 (NON-CITY)

    * FY 09 * FY 10 * FY 11 * FY 12 * * FY 10 * FY 11 * FY 12 * FY 13 *____________________________________________________________________________________________________________________________________ADOPTED (C)* 2,714 * * * * (C)* * * * *APPROPRIATIONS COMMITMENT PLAN

    (N)* * * * * (N)* * * * *____________________________________________________________________________________________________________________________________FY 2009

    JULY AUG SEPT OCT NOV DEC JAN FEB MARCH APRIL MAY JUNE FY 09____________________________________________________________________________________________________________________________________PLAN (C)* * * * * * * * * * * * 2,714 * 2,714FORCST(C)* * * * * * * * * * * * 2,714 * 2,714ACTUAL(C)* * * * * * * * * * * * *

    * * * * * * * * * * * * *PLAN (N)* * * * * * * * * * * * *FORCST(N)* * * * * * * * * * * * *ACTUAL(N)* * * * * * * * * * * * *____________________________________________________________________________________________________________________________________

    MGN PROJECT CITY NC PLAN CURRENT MILESTONEAGY ID NO DESCRIPTION COST COST COMM DATE MILESTONE START END____________________________________________________________________________________________________________________________________

    816 HL82BETH2 BETH ISRAEL/KINGS HGWY - ENDOSCOPY SUITE EQFNEQFN 003 EQUIPMENT AND FURNITURE 682 0 06/09

    816 HL98BETH BETH ISRAEL KINGS HWY HOSPITAL EQFNEQFN 003 EQUIPMENT AND FURNITURE 525 0 06/09EQFN 004 EQUIPMENT AND FURNITURE 507 0 06/09EQFN 005 EQUIPMENT AND FURNITURE 500 0 06/09EQFN 006 EQUIPMENT AND FURNITURE 250 0 06/09EQFN 007 EQUIPMENT AND FURNITURE 250 0 06/09

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  • FY 2009 AUTHORIZED COMMITMENT PLAN PAGE: 461WITH FY 2009 PLAN AND FORECAST AND ACTUALS

    ($ IN THOUSANDS / COMMITMENT TOTALS EXCLUSIVE OF IFA)

    BUDGET LINE: HL-DN062 FMS #: 816 A10 BRONX LESBIAN & GAY HEALTH RESOURCE CONSORTIUMAVAILABLE BALANCE AS OF: 11/30/08 $50,000.00 (CITY) $.00 (NON-CITY)CONTRACT LIABILITY: $.00 (CITY) $.00 (NON-CITY)ITD EXPENDITURES: $.00 (CITY) $.00 (NON-CITY)

    * FY 09 * FY 10 * FY 11 * FY 12 * * FY 10 * FY 11 * FY 12 * FY 13 *____________________________________________________________________________________________________________________________________ADOPTED (C)* 50 * * * * (C)* * * * *APPROPRIATIONS COMMITMENT PLAN

    (N)* * * * * (N)* * * * *____________________________________________________________________________________________________________________________________FY 2009

    JULY AUG SEPT OCT NOV DEC JAN FEB MARCH APRIL MAY JUNE FY 09____________________________________________________________________________________________________________________________________PLAN (C)* * * * * * * * * * * * 50 * 50FORCST(C)* * * * * * * * * * * * 50 * 50ACTUAL(C)* * * * * * * * * * * * *

    * * * * * * * * * * * * *PLAN (N)* * * * * * * * * * * * *FORCST(N)* * * * * * * * * * * * *ACTUAL(N)* * * * * * * * * * * * *____________________________________________________________________________________________________________________________________

    MGN PROJECT CITY NC PLAN CURRENT MILESTONEAGY ID NO DESCRIPTION COST COST COMM DATE MILESTONE START END____________________________________________________________________________________________________________________________________

    816 HL99BXLGH BRONX LESBIAN & GAY HEALTH RESOURCE CONSORTIUM - EQUIPMENTEQFN 001 EQUIPMENT AND FURNITURE 50 0 06/09

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    BUDGET LINE: HL-DN073 FMS #: 816 A11 BROOKLYN HOSPITAL CENTERAVAILABLE BALANCE AS OF: 11/30/08 $1,200,000.00 (CITY) $.00 (NON-CITY)CONTRACT LIABILITY: $.00 (CITY) $.00 (NON-CITY)ITD EXPENDITURES: $.00 (CITY) $.00 (NON-CITY)

    * FY 09 * FY 10 * FY 11 * FY 12 * * FY 10 * FY 11 * FY 12 * FY 13 *____________________________________________________________________________________________________________________________________ADOPTED (C)* 1,200 * * * * (C)* * * * *APPROPRIATIONS COMMITMENT PLAN

    (N)* * * * * (N)* * * * *____________________________________________________________________________________________________________________________________FY 2009

    JULY AUG SEPT OCT NOV DEC JAN FEB MARCH APRIL MAY JUNE FY 09____________________________________________________________________________________________________________________________________PLAN (C)* * * * * * * * * * * * 1,200 * 1,200FORCST(C)* * * * * * * * * * * * 1,200 * 1,200ACTUAL(C)* * * * * * * * * * * * *

    * * * * * * * * * * * * *PLAN (N)* * * * * * * * * * * * *FORCST(N)* * * * * * * * * * * * *ACTUAL(N)* * * * * * * * * * * * *____________________________________________________________________________________________________________________________________

    MGN PROJECT CITY NC PLAN CURRENT MILESTONEAGY ID NO DESCRIPTION COST COST COMM DATE MILESTONE START END____________________________________________________________________________________________________________________________________

    816 HL99BKYH BROOKLYN HOSPITAL - HVAC UPGRADESCONS 001 CONSTRUCTION 1,200 0 06/09

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  • FY 2009 AUTHORIZED COMMITMENT PLAN PAGE: 462WITH FY 2009 PLAN AND FORECAST AND ACTUALS

    ($ IN THOUSANDS / COMMITMENT TOTALS EXCLUSIVE OF IFA)

    BUDGET LINE: HL-DN084 FMS #: 816 A13 CALLEN-LORDE COMMUNITY HEALTH CENTERAVAILABLE BALANCE AS OF: 11/30/08 $1,740,668.00 (CITY) $.00 (NON-CITY)CONTRACT LIABILITY: $306,555.95 (CITY) $.00 (NON-CITY)ITD EXPENDITURES: $3,776.05 (CITY) $.00 (NON-CITY)

    * FY 09 * FY 10 * FY 11 * FY 12 * * FY 10 * FY 11 * FY 12 * FY 13 *____________________________________________________________________________________________________________________________________ADOPTED (C)* 2,051 * * * * (C)* * * * *APPROPRIATIONS COMMITMENT PLAN

    (N)* * * * * (N)* * * * *____________________________________________________________________________________________________________________________________FY 2009

    JULY AUG SEPT OCT NOV DEC JAN FEB MARCH APRIL MAY JUNE FY 09____________________________________________________________________________________________________________________________________PLAN (C)* * * * 159 * * * * * * * * 1,741 * 1,900FORCST(C)* * * * 159 * * * * * * * * 1,741 * 1,900ACTUAL(C)* * * * 159 * * * * * * * * * 159

    * * * * * * * * * * * * *PLAN (N)* * * * * * * * * * * * *FORCST(N)* * * * * * * * * * * * *ACTUAL(N)* * * * * * * * * * * * *____________________________________________________________________________________________________________________________________

    MGN PROJECT CITY NC PLAN CURRENT MILESTONEAGY ID NO DESCRIPTION COST COST COMM DATE MILESTONE START END____________________________________________________________________________________________________________________________________

    816 HL98CLORD CALLEN LORDE HEALTH CENTER - D&TC IT NETWORKEQFN 001 EQUIPMENT AND FURNITURE 154 0 06/09EQFN 002 EQUIPMENT AND FURNITURE 200 0 06/09

    850 HL82CLORD CALLEN LORDE HEALTH CENTER - VARIOUS EQUIPMENTCONS 008 CONSTRUCTION 1,387 0 06/09

    CO#: RG DSGN 008 DESIGN 59 0 10/08DSGN 011 DESIGN 100 0 10/08IFSP 012 IFA CONSTRUCTION SUPERVIS 151 0 11/08

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  • FY 2009 AUTHORIZED COMMITMENT PLAN PAGE: 463WITH FY 2009 PLAN AND FORECAST AND ACTUALS

    ($ IN THOUSANDS / COMMITMENT TOTALS EXCLUSIVE OF IFA)

    BUDGET LINE: HL-DN096 FMS #: 816 A14 CHAI LIFELINEAVAILABLE BALANCE AS OF: 11/30/08 $357,000.00 (CITY) $.00 (NON-CITY)CONTRACT LIABILITY: $.00 (CITY) $.00 (NON-CITY)ITD EXPENDITURES: $.00 (CITY) $.00 (NON-CITY)

    * FY 09 * FY 10 * FY 11 * FY 12 * * FY 10 * FY 11 * FY 12 * FY 13 *____________________________________________________________________________________________________________________________________ADOPTED (C)* 357 * * * * (C)* * * * 357 *APPROPRIATIONS COMMITMENT PLAN

    (N)* * * * * (N)* * * * *____________________________________________________________________________________________________________________________________FY 2009

    JULY AUG SEPT OCT NOV DEC JAN FEB MARCH APRIL MAY JUNE FY 09____________________________________________________________________________________________________________________________________PLAN (C)* * * * * * * * * * * * *FORCST(C)* * * * * * * * * * * * *ACTUAL(C)* * * * * * * * * * * * *

    * * * * * * * * * * * * *PLAN (N)* * * * * * * * * * * * *FORCST(N)* * * * * * * * * * * * *ACTUAL(N)* * * * * * * * * * * * *____________________________________________________________________________________________________________________________________

    MGN PROJECT CITY NC PLAN CURRENT MILESTONEAGY ID NO DESCRIPTION COST COST COMM DATE MILESTONE START END____________________________________________________________________________________________________________________________________

    850 PWD99CHAI CHAI LIFELINECONS 004 CONSTRUCTION 357 0 06/13

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    BUDGET LINE: HL-DN105 FMS #: 816 A15 CNR HEALTH CARE NETWORKAVAILABLE BALANCE AS OF: 11/30/08 $100,000.00 (CITY) $.00 (NON-CITY)CONTRACT LIABILITY: $.00 (CITY) $.00 (NON-CITY)ITD EXPENDITURES: $.00 (CITY) $.00 (NON-CITY)

    * FY 09 * FY 10 * FY 11 * FY 12 * * FY 10 * FY 11 * FY 12 * FY 13 *____________________________________________________________________________________________________________________________________ADOPTED (C)* 100 * * * * (C)* * * * *APPROPRIATIONS COMMITMENT PLAN

    (N)* * * * * (N)* * * * *____________________________________________________________________________________________________________________________________FY 2009

    JULY AUG SEPT OCT NOV DEC JAN FEB MARCH APRIL MAY JUNE FY 09____________________________________________________________________________________________________________________________________PLAN (C)* * * * * * * * * * * * 100 * 100FORCST(C)* * * * * * * * * * * * 100 * 100ACTUAL(C)* * * * * * * * * * * * *

    * * * * * * * * * * * * *PLAN (N)* * * * * * * * * * * * *FORCST(N)* * * * * * * * * * * * *ACTUAL(N)* * * * * * * * * * * * *____________________________________________________________________________________________________________________________________

    MGN PROJECT CITY NC PLAN CURRENT MILESTONEAGY ID NO DESCRIPTION COST COST COMM DATE MILESTONE START END____________________________________________________________________________________________________________________________________

    816 HL99CNRHC CNR HEALTH CARE NETWORKEQFN 001 EQUIPMENT AND FURNITURE 100 0 06/09

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  • FY 2009 AUTHORIZED COMMITMENT PLAN PAGE: 464WITH FY 2009 PLAN AND FORECAST AND ACTUALS

    ($ IN THOUSANDS / COMMITMENT TOTALS EXCLUSIVE OF IFA)

    BUDGET LINE: HL-DN107 FMS #: 816 A16 COBBLE HILL HEALTH CENTERAVAILABLE BALANCE AS OF: 11/30/08 $1,500,000.00 (CITY) $.00 (NON-CITY)CONTRACT LIABILITY: $.00 (CITY) $.00 (NON-CITY)ITD EXPENDITURES: $.00 (CITY) $.00 (NON-CITY)

    * FY 09 * FY 10 * FY 11 * FY 12 * * FY 10 * FY 11 * FY 12 * FY 13 *____________________________________________________________________________________________________________________________________ADOPTED (C)* 1,500 * * * * (C)* * * * *APPROPRIATIONS COMMITMENT PLAN

    (N)* * * * * (N)* * * * *____________________________________________________________________________________________________________________________________FY 2009

    JULY AUG SEPT OCT NOV DEC JAN FEB MARCH APRIL MAY JUNE FY 09____________________________________________________________________________________________________________________________________PLAN (C)* * * * * * * * * * * * 1,500 * 1,500FORCST(C)* * * * * * * * * * * * 1,500 * 1,500ACTUAL(C)* * * * * * * * * * * * *

    * * * * * * * * * * * * *PLAN (N)* * * * * * * * * * * * *FORCST(N)* * * * * * * * * * * * *ACTUAL(N)* * * * * * * * * * * * *____________________________________________________________________________________________________________________________________

    MGN PROJECT CITY NC PLAN CURRENT MILESTONEAGY ID NO DESCRIPTION COST COST COMM DATE MILESTONE START END____________________________________________________________________________________________________________________________________

    850 HL99CHHC COBBLE HILL HEALTH CENTER - RENOVATE RESIDENTIAL SENIOR HEALCONS 001 CONSTRUCTION 250 0 06/09CONS 002 CONSTRUCTION 500 0 06/09CONS 003 CONSTRUCTION 750 0 06/09

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    BUDGET LINE: HL-DN108 FMS #: 816 A17 COLUMBIA UNIVERSITY MEDICAL CENTERAVAILABLE BALANCE AS OF: 11/30/08 $690,000.00 (CITY) $.00 (NON-CITY)CONTRACT LIABILITY: $.00 (CITY) $.00 (NON-CITY)ITD EXPENDITURES: $.00 (CITY) $.00 (NON-CITY)

    * FY 09 * FY 10 * FY 11 * FY 12 * * FY 10 * FY 11 * FY 12 * FY 13 *____________________________________________________________________________________________________________________________________ADOPTED (C)* 690 * * * * (C)* * * * 440 *APPROPRIATIONS COMMITMENT PLAN

    (N)* * * * * (N)* * * * *____________________________________________________________________________________________________________________________________FY 2009

    JULY AUG SEPT OCT NOV DEC JAN FEB MARCH APRIL MAY JUNE FY 09____________________________________________________________________________________________________________________________________PLAN (C)* * * * * * * * * * * * 250 * 250FORCST(C)* * * * * * * * * * * * 250 * 250ACTUAL(C)* * * * * * * * * * * * *

    * * * * * * * * * * * * *PLAN (N)* * * * * * * * * * * * *FORCST(N)* * * * * * * * * * * * *ACTUAL(N)* * * * * * * * * * * * *____________________________________________________________________________________________________________________________________

    MGN PROJECT CITY NC PLAN CURRENT MILESTONEAGY ID NO DESCRIPTION COST COST COMM DATE MILESTONE START END____________________________________________________________________________________________________________________________________

    816 HL99CUMC COLUMBIA UNIVERSITY MEDICAL CENTER - UPGRADE SOUND SYSTEMEQFN 001 EQUIPMENT AND FURNITURE 140 0 06/13EQFN 002 EQUIPMENT AND FURNITURE 250 0 06/09EQFN 003 EQUIPMENT AND FURNITURE 300 0 06/13

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  • FY 2009 AUTHORIZED COMMITMENT PLAN PAGE: 465WITH FY 2009 PLAN AND FORECAST AND ACTUALS

    ($ IN THOUSANDS / COMMITMENT TOTALS EXCLUSIVE OF IFA)

    BUDGET LINE: HL-DN133 FMS #: 816 A18 DR. BETTY SHABAZZ HEALTH CENTERAVAILABLE BALANCE AS OF: 11/30/08 $1,082,000.00 (CITY) $.00 (NON-CITY)CONTRACT LIABILITY: $.00 (CITY) $.00 (NON-CITY)ITD EXPENDITURES: $.00 (CITY) $.00 (NON-CITY)

    * FY 09 * FY 10 * FY 11 * FY 12 * * FY 10 * FY 11 * FY 12 * FY 13 *____________________________________________________________________________________________________________________________________ADOPTED (C)* 1,082 * * * * (C)* * * * *APPROPRIATIONS COMMITMENT PLAN

    (N)* * * * * (N)* * * * *____________________________________________________________________________________________________________________________________FY 2009

    JULY AUG SEPT OCT NOV DEC JAN FEB MARCH APRIL MAY JUNE FY 09____________________________________________________________________________________________________________________________________PLAN (C)* * * * * * * * * * * * 1,042 * 1,042FORCST(C)* * * * * * * * * * * * 1,042 * 1,042ACTUAL(C)* * * * * * * * * * * * *

    * * * * * * * * * * * * *PLAN (N)* * * * * * * * * * * * *FORCST(N)* * * * * * * * * * * * *ACTUAL(N)* * * * * * * * * * * * *____________________________________________________________________________________________________________________________________

    MGN PROJECT CITY NC PLAN CURRENT MILESTONEAGY ID NO DESCRIPTION COST COST COMM DATE MILESTONE START END____________________________________________________________________________________________________________________________________

    850 HL99CHN COMMUNITY HEALTHCARE NETWORK DR. BETTY SHABAZZ HLTH CTR RENVCONS 004 CONSTRUCTION 1,042 0 06/09IFSP 602 IFA CONSTRUCTION SUPERVIS 40 0 06/09

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    BUDGET LINE: HL-DN135 FMS #: 816 A20 EAST HARLEM HEALTH CENTERAVAILABLE BALANCE AS OF: 11/30/08 $75,000.00 (CITY) $.00 (NON-CITY)CONTRACT LIABILITY: $.00 (CITY) $.00 (NON-CITY)ITD EXPENDITURES: $.00 (CITY) $.00 (NON-CITY)

    * FY 09 * FY 10 * FY 11 * FY 12 * * FY 10 * FY 11 * FY 12 * FY 13 *____________________________________________________________________________________________________________________________________ADOPTED (C)* 75 * * * * (C)* * * * *APPROPRIATIONS COMMITMENT PLAN

    (N)* * * * * (N)* * * * *____________________________________________________________________________________________________________________________________FY 2009

    JULY AUG SEPT OCT NOV DEC JAN FEB MARCH APRIL MAY JUNE FY 09____________________________________________________________________________________________________________________________________PLAN (C)* * * * * * * * * * * * 75 * 75FORCST(C)* * * * * * * * * * * * 75 * 75ACTUAL(C)* * * * * * * * * * * * *

    * * * * * * * * * * * * *PLAN (N)* * * * * * * * * * * * *FORCST(N)* * * * * * * * * * * * *ACTUAL(N)* * * * * * * * * * * * *____________________________________________________________________________________________________________________________________

    MGN PROJECT CITY NC PLAN CURRENT MILESTONEAGY ID NO DESCRIPTION COST COST COMM DATE MILESTONE START END____________________________________________________________________________________________________________________________________

    816 HL82HRAMP SECURITY SYSTEMS FOR DOHMH HEALTH CENTERS IN HARLEMCONS 004 CONSTRUCTION 75 0 06/09

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  • FY 2009 AUTHORIZED COMMITMENT PLAN PAGE: 466WITH FY 2009 PLAN AND FORECAST AND ACTUALS

    ($ IN THOUSANDS / COMMITMENT TOTALS EXCLUSIVE OF IFA)

    BUDGET LINE: HL-DN150 FMS #: 816 A21 EZRA MEDICAL CENTERAVAILABLE BALANCE AS OF: 11/30/08 $300,000.00 (CITY) $.00 (NON-CITY)CONTRACT LIABILITY: $.00 (CITY) $.00 (NON-CITY)ITD EXPENDITURES: $.00 (CITY) $.00 (NON-CITY)

    * FY 09 * FY 10 * FY 11 * FY 12 * * FY 10 * FY 11 * FY 12 * FY 13 *____________________________________________________________________________________________________________________________________ADOPTED (C)* 300 * * * * (C)* * * * *APPROPRIATIONS COMMITMENT PLAN

    (N)* * * * * (N)* * * * *____________________________________________________________________________________________________________________________________FY 2009

    JULY AUG SEPT OCT NOV DEC JAN FEB MARCH APRIL MAY JUNE FY 09____________________________________________________________________________________________________________________________________PLAN (C)* * * * * * * * * * * * 300 * 300FORCST(C)* * * * * * * * * * * * 300 * 300ACTUAL(C)* * * * * * * * * * * * *

    * * * * * * * * * * * * *PLAN (N)* * * * * * * * * * * * *FORCST(N)* * * * * * * * * * * * *ACTUAL(N)* * * * * * * * * * * * *____________________________________________________________________________________________________________________________________

    MGN PROJECT CITY NC PLAN CURRENT MILESTONEAGY ID NO DESCRIPTION COST COST COMM DATE MILESTONE START END____________________________________________________________________________________________________________________________________

    816 HL82EZRA EZRA MEDICAL CENTER - EXPANSIONEQFN 003 EQUIPMENT AND FURNITURE 300 0 06/09

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    BUDGET LINE: HL-DN156 FMS #: 816 A23 FLATLANDS VOLUNTEER AMBULANCEAVAILABLE BALANCE AS OF: 11/30/08 $125,000.00 (CITY) $.00 (NON-CITY)CONTRACT LIABILITY: $.00 (CITY) $.00 (NON-CITY)ITD EXPENDITURES: $.00 (CITY) $.00 (NON-CITY)

    * FY 09 * FY 10 * FY 11 * FY 12 * * FY 10 * FY 11 * FY 12 * FY 13 *____________________________________________________________________________________________________________________________________ADOPTED (C)* 125 * * * * (C)* * * * *APPROPRIATIONS COMMITMENT PLAN

    (N)* * * * * (N)* * * * *____________________________________________________________________________________________________________________________________FY 2009

    JULY AUG SEPT OCT NOV DEC JAN FEB MARCH APRIL MAY JUNE FY 09____________________________________________________________________________________________________________________________________PLAN (C)* * * * * * * * * * * * 125 * 125FORCST(C)* * * * * * * * * * * * 125 * 125ACTUAL(C)* * * * * * * * * * * * *

    * * * * * * * * * * * * *PLAN (N)* * * * * * * * * * * * *FORCST(N)* * * * * * * * * * * * *ACTUAL(N)* * * * * * * * * * * * *____________________________________________________________________________________________________________________________________

    MGN PROJECT CITY NC PLAN CURRENT MILESTONEAGY ID NO DESCRIPTION COST COST COMM DATE MILESTONE START END____________________________________________________________________________________________________________________________________

    816 HL99FLATL FLATLANDS VOLUNTEER AMBULANCEEQVH 001 EQUIPMENT - VEHICLES 50 0 06/09EQVH 002 EQUIPMENT - VEHICLES 75 0 06/09

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  • FY 2009 AUTHORIZED COMMITMENT PLAN PAGE: 467WITH FY 2009 PLAN AND FORECAST AND ACTUALS

    ($ IN THOUSANDS / COMMITMENT TOTALS EXCLUSIVE OF IFA)

    BUDGET LINE: HL-DN167 FMS #: 816 A24 GILDA'S CLUB NEW YORK CITYAVAILABLE BALANCE AS OF: 11/30/08 $200,000.00 (CITY) $.00 (NON-CITY)CONTRACT LIABILITY: $.00 (CITY) $.00 (NON-CITY)ITD EXPENDITURES: $.00 (CITY) $.00 (NON-CITY)

    * FY 09 * FY 10 * FY 11 * FY 12 * * FY 10 * FY 11 * FY 12 * FY 13 *____________________________________________________________________________________________________________________________________ADOPTED (C)* 200 * * * * (C)* * * * *APPROPRIATIONS COMMITMENT PLAN

    (N)* * * * * (N)* * * * *____________________________________________________________________________________________________________________________________FY 2009

    JULY AUG SEPT OCT NOV DEC JAN FEB MARCH APRIL MAY JUNE FY 09____________________________________________________________________________________________________________________________________PLAN (C)* * * * * * * * * * * * 200 * 200FORCST(C)* * * * * * * * * * * * 200 * 200ACTUAL(C)* * * * * * * * * * * * *

    * * * * * * * * * * * * *PLAN (N)* * * * * * * * * * * * *FORCST(N)* * * * * * * * * * * * *ACTUAL(N)* * * * * * * * * * * * *____________________________________________________________________________________________________________________________________

    MGN PROJECT CITY NC PLAN CURRENT MILESTONEAGY ID NO DESCRIPTION COST COST COMM DATE MILESTONE START END____________________________________________________________________________________________________________________________________

    801 HRCN300GC FA - Gilda's Club Clubhouse Reconstruction DSGN 06/06 07/06CONS 004 CONSTRUCTION 200 0 06/09

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    BUDGET LINE: HL-DN189 FMS #: 816 A25 HOSPITAL FOR SPECIAL SURGERYAVAILABLE BALANCE AS OF: 11/30/08 $2,440,000.00 (CITY) $.00 (NON-CITY)CONTRACT LIABILITY: $.00 (CITY) $.00 (NON-CITY)ITD EXPENDITURES: $.00 (CITY) $.00 (NON-CITY)

    * FY 09 * FY 10 * FY 11 * FY 12 * * FY 10 * FY 11 * FY 12 * FY 13 *____________________________________________________________________________________________________________________________________ADOPTED (C)* 2,440 * * * * (C)* * * * *APPROPRIATIONS COMMITMENT PLAN

    (N)* * * * * (N)* * * * *____________________________________________________________________________________________________________________________________FY 2009

    JULY AUG SEPT OCT NOV DEC JAN FEB MARCH APRIL MAY JUNE FY 09____________________________________________________________________________________________________________________________________PLAN (C)* * * * * * * * * * * * 2,440 * 2,440FORCST(C)* * * * * * * * * * * * 2,440 * 2,440ACTUAL(C)* * * * * * * * * * * * *

    * * * * * * * * * * * * *PLAN (N)* * * * * * * * * * * * *FORCST(N)* * * * * * * * * * * * *ACTUAL(N)* * * * * * * * * * * * *____________________________________________________________________________________________________________________________________

    MGN PROJECT CITY NC PLAN CURRENT MILESTONEAGY ID NO DESCRIPTION COST COST COMM DATE MILESTONE START END____________________________________________________________________________________________________________________________________

    816 HL82HSS1 EQFN FOR THE HOSPITAL OF SPECIAL SURGERY - CC$$EQFN 002 EQUIPMENT AND FURNITURE 310 0 06/09

    816 HL98HSS HOSPITAL FOR SPECIAL SURGERY -EQUIPMENTEQFN 001 EQUIPMENT AND FURNITURE 1,620 0 06/09EQFN 002 EQUIPMENT AND FURNITURE 510 0 06/09

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  • FY 2009 AUTHORIZED COMMITMENT PLAN PAGE: 468WITH FY 2009 PLAN AND FORECAST AND ACTUALS

    ($ IN THOUSANDS / COMMITMENT TOTALS EXCLUSIVE OF IFA)

    BUDGET LINE: HL-DN192 FMS #: 816 A26 INTERFAITH MEDICAL CENTERAVAILABLE BALANCE AS OF: 11/30/08 $500,000.00 (CITY) $.00 (NON-CITY)CONTRACT LIABILITY: $.00 (CITY) $.00 (NON-CITY)ITD EXPENDITURES: $.00 (CITY) $.00 (NON-CITY)

    * FY 09 * FY 10 * FY 11 * FY 12 * * FY 10 * FY 11 * FY 12 * FY 13 *____________________________________________________________________________________________________________________________________ADOPTED (C)* 500 * * * * (C)* * * * *APPROPRIATIONS COMMITMENT PLAN

    (N)* * * * * (N)* * * * *____________________________________________________________________________________________________________________________________FY 2009

    JULY AUG SEPT OCT NOV DEC JAN FEB MARCH APRIL MAY JUNE FY 09____________________________________________________________________________________________________________________________________PLAN (C)* * * * * * * * * * * * 500 * 500FORCST(C)* * * * * * * * * * * * 500 * 500ACTUAL(C)* * * * * * * * * * * * *

    * * * * * * * * * * * * *PLAN (N)* * * * * * * * * * * * *FORCST(N)* * * * * * * * * * * * *ACTUAL(N)* * * * * * * * * * * * *____________________________________________________________________________________________________________________________________

    MGN PROJECT CITY NC PLAN CURRENT MILESTONEAGY ID NO DESCRIPTION COST COST COMM DATE MILESTONE START END____________________________________________________________________________________________________________________________________

    816 HL99IFMC INTERFAITH MEDICAL CENTEREQFN 001 EQUIPMENT AND FURNITURE 250 0 06/09EQFN 003 EQUIPMENT AND FURNITURE 250 0 06/09

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    BUDGET LINE: HL-DN202 FMS #: 816 A27 JAMAICA HOSPITAL MEDICAL CENTERAVAILABLE BALANCE AS OF: 11/30/08 $150,000.00 (CITY) $.00 (NON-CITY)CONTRACT LIABILITY: $.00 (CITY) $.00 (NON-CITY)ITD EXPENDITURES: $.00 (CITY) $.00 (NON-CITY)

    * FY 09 * FY 10 * FY 11 * FY 12 * * FY 10 * FY 11 * FY 12 * FY 13 *____________________________________________________________________________________________________________________________________ADOPTED (C)* 150 * * * * (C)* * * * *APPROPRIATIONS COMMITMENT PLAN

    (N)* * * * * (N)* * * * *____________________________________________________________________________________________________________________________________FY 2009

    JULY AUG SEPT OCT NOV DEC JAN FEB MARCH APRIL MAY JUNE FY 09____________________________________________________________________________________________________________________________________PLAN (C)* * * * * * * * * * * * 150 * 150FORCST(C)* * * * * * * * * * * * 150 * 150ACTUAL(C)* * * * * * * * * * * * *

    * * * * * * * * * * * * *PLAN (N)* * * * * * * * * * * * *FORCST(N)* * * * * * * * * * * * *ACTUAL(N)* * * * * * * * * * * * *____________________________________________________________________________________________________________________________________

    MGN PROJECT CITY NC PLAN CURRENT MILESTONEAGY ID NO DESCRIPTION COST COST COMM DATE MILESTONE START END____________________________________________________________________________________________________________________________________

    816 HL99JHMC JAMAICA HOSPITAL MEDICAL CENTEREQFN 001 EQUIPMENT AND FURNITURE 150 0 06/09

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  • FY 2009 AUTHORIZED COMMITMENT PLAN PAGE: 469WITH FY 2009 PLAN AND FORECAST AND ACTUALS

    ($ IN THOUSANDS / COMMITMENT TOTALS EXCLUSIVE OF IFA)

    BUDGET LINE: HL-DN228 FMS #: 816 A28 KINGSBROOK JEWISH MEDICAL CENTERAVAILABLE BALANCE AS OF: 11/30/08 $4,850,000.00 (CITY) $.00 (NON-CITY)CONTRACT LIABILITY: $.00 (CITY) $.00 (NON-CITY)ITD EXPENDITURES: $.00 (CITY) $.00 (NON-CITY)

    * FY 09 * FY 10 * FY 11 * FY 12 * * FY 10 * FY 11 * FY 12 * FY 13 *____________________________________________________________________________________________________________________________________ADOPTED (C)* 4,850 * * * * (C)* * * * *APPROPRIATIONS COMMITMENT PLAN

    (N)* * * * * (N)* * * * *____________________________________________________________________________________________________________________________________FY 2009

    JULY AUG SEPT OCT NOV DEC JAN FEB MARCH APRIL MAY JUNE FY 09____________________________________________________________________________________________________________________________________PLAN (C)* * * * * * * * * * * * 4,850 * 4,850FORCST(C)* * * * * * * * * * * * 4,850 * 4,850ACTUAL(C)* * * * * * * * * * * * *

    * * * * * * * * * * * * *PLAN (N)* * * * * * * * * * * * *FORCST(N)* * * * * * * * * * * * *ACTUAL(N)* * * * * * * * * * * * *____________________________________________________________________________________________________________________________________

    MGN PROJECT CITY NC PLAN CURRENT MILESTONEAGY ID NO DESCRIPTION COST COST COMM DATE MILESTONE START END____________________________________________________________________________________________________________________________________

    816 HL98KJMC KINGSBROOK JEWISH MED CTR -CAT SCANNEREQFN 002 EQUIPMENT AND FURNITURE 1,850 0 06/09EQFN 004 EQUIPMENT AND FURNITURE 3,000 0 06/09

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    BUDGET LINE: HL-DN232 FMS #: 816 A29 LEAGUE FOR THE HARD OF HEARINGAVAILABLE BALANCE AS OF: 11/30/08 $165,000.00 (CITY) $.00 (NON-CITY)CONTRACT LIABILITY: $.00 (CITY) $.00 (NON-CITY)ITD EXPENDITURES: $.00 (CITY) $.00 (NON-CITY)

    * FY 09 * FY 10 * FY 11 * FY 12 * * FY 10 * FY 11 * FY 12 * FY 13 *____________________________________________________________________________________________________________________________________ADOPTED (C)* 165 * * * * (C)* * * * *APPROPRIATIONS COMMITMENT PLAN

    (N)* * * * * (N)* * * * *____________________________________________________________________________________________________________________________________FY 2009

    JULY AUG SEPT OCT NOV DEC JAN FEB MARCH APRIL MAY JUNE FY 09____________________________________________________________________________________________________________________________________PLAN (C)* * * * * * * * * * * * 165 * 165FORCST(C)* * * * * * * * * * * * 165 * 165ACTUAL(C)* * * * * * * * * * * * *

    * * * * * * * * * * * * *PLAN (N)* * * * * * * * * * * * *FORCST(N)* * * * * * * * * * * * *ACTUAL(N)* * * * * * * * * * * * *____________________________________________________________________________________________________________________________________

    MGN PROJECT CITY NC PLAN CURRENT MILESTONEAGY ID NO DESCRIPTION COST COST COMM DATE MILESTONE START END____________________________________________________________________________________________________________________________________

    816 HL99LEAHH LEAAGUE FOR THE HARD OF HEARINGEQVH 001 EQUIPMENT - VEHICLES 165 0 06/09

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  • FY 2009 AUTHORIZED COMMITMENT PLAN PAGE: 470WITH FY 2009 PLAN AND FORECAST AND ACTUALS

    ($ IN THOUSANDS / COMMITMENT TOTALS EXCLUSIVE OF IFA)

    BUDGET LINE: HL-DN244 FMS #: 816 A30 LONG ISLAND COLLEGE HOSPITALAVAILABLE BALANCE AS OF: 11/30/08 $800,000.00 (CITY) $.00 (NON-CITY)CONTRACT LIABILITY: $.00 (CITY) $.00 (NON-CITY)ITD EXPENDITURES: $.00 (CITY) $.00 (NON-CITY)

    * FY 09 * FY 10 * FY 11 * FY 12 * * FY 10 * FY 11 * FY 12 * FY 13 *____________________________________________________________________________________________________________________________________ADOPTED (C)* 800 * * * * (C)* * * * 400 *APPROPRIATIONS COMMITMENT PLAN

    (N)* * * * * (N)* * * * *____________________________________________________________________________________________________________________________________FY 2009

    JULY AUG SEPT OCT NOV DEC JAN FEB MARCH APRIL MAY JUNE FY 09____________________________________________________________________________________________________________________________________PLAN (C)* * * * * * * * * * * * 400 * 400FORCST(C)* * * * * * * * * * * * 400 * 400ACTUAL(C)* * * * * * * * * * * * *

    * * * * * * * * * * * * *PLAN (N)* * * * * * * * * * * * *FORCST(N)* * * * * * * * * * * * *ACTUAL(N)* * * * * * * * * * * * *____________________________________________________________________________________________________________________________________

    MGN PROJECT CITY NC PLAN CURRENT MILESTONEAGY ID NO DESCRIPTION COST COST COMM DATE MILESTONE START END____________________________________________________________________________________________________________________________________

    816 HL82LICH2 LICH - RADIOLOGY & RADIATION EQUIPMENTEQFN 001 EQUIPMENT AND FURNITURE 400 0 06/09

    816 HL99LICH LONG ISLAND COLLEGE HOSPITALEQFN 001 EQUIPMENT AND FURNITURE 400 0 06/13

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    BUDGET LINE: HL-DN252 FMS #: 816 A31 LUTHERAN MEDICAL CENTERAVAILABLE BALANCE AS OF: 11/30/08 $2,968,000.00 (CITY) $.00 (NON-CITY)CONTRACT LIABILITY: $.00 (CITY) $.00 (NON-CITY)ITD EXPENDITURES: $.00 (CITY) $.00 (NON-CITY)

    * FY 09 * FY 10 * FY 11 * FY 12 * * FY 10 * FY 11 * FY 12 * FY 13 *____________________________________________________________________________________________________________________________________ADOPTED (C)* 2,968 * * * * (C)* * * * *APPROPRIATIONS COMMITMENT PLAN

    (N)* * * * * (N)* * * * *____________________________________________________________________________________________________________________________________FY 2009

    JULY AUG SEPT OCT NOV DEC JAN FEB MARCH APRIL MAY JUNE FY 09____________________________________________________________________________________________________________________________________PLAN (C)* * * * * * * * * * * * 2,968 * 2,968FORCST(C)* * * * * * * * * * * * 2,968 * 2,968ACTUAL(C)* * * * * * * * * * * * *

    * * * * * * * * * * * * *PLAN (N)* * * * * * * * * * * * *FORCST(N)* * * * * * * * * * * * *ACTUAL(N)* * * * * * * * * * * * *____________________________________________________________________________________________________________________________________

    MGN PROJECT CITY NC PLAN CURRENT MILESTONEAGY ID NO DESCRIPTION COST COST COMM DATE MILESTONE START END____________________________________________________________________________________________________________________________________

    816 HL82LUTHR LUTHERAN MEDICAL CENTER - PATIENT MGMT SYSTEM - CC$$EQFN 001 EQUIPMENT AND FURNITURE 1,668 0 06/09EQFN 003 EQUIPMENT AND FURNITURE 1,200 0 06/09EQFN 004 EQUIPMENT AND FURNITURE 100 0 06/09

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  • FY 2009 AUTHORIZED COMMITMENT PLAN PAGE: 471WITH FY 2009 PLAN AND FORECAST AND ACTUALS

    ($ IN THOUSANDS / COMMITMENT TOTALS EXCLUSIVE OF IFA)

    BUDGET LINE: HL-DN254 FMS #: 816 A32 MAIMONIDES MEDICAL CENTERAVAILABLE BALANCE AS OF: 11/30/08 $5,451,000.00 (CITY) $.00 (NON-CITY)CONTRACT LIABILITY: $.00 (CITY) $.00 (NON-CITY)ITD EXPENDITURES: $.00 (CITY) $.00 (NON-CITY)

    * FY 09 * FY 10 * FY 11 * FY 12 * * FY 10 * FY 11 * FY 12 * FY 13 *____________________________________________________________________________________________________________________________________ADOPTED (C)* 5,451 * * * * (C)* * * * *APPROPRIATIONS COMMITMENT PLAN

    (N)* * * * * (N)* * * * *____________________________________________________________________________________________________________________________________FY 2009

    JULY AUG SEPT OCT NOV DEC JAN FEB MARCH APRIL MAY JUNE FY 09____________________________________________________________________________________________________________________________________PLAN (C)* * * * * * * * * * * * 5,651 * 5,651FORCST(C)* * * * * * * * * * * * 5,651 * 5,651ACTUAL(C)* * * * * * * * * * * * *

    * * * * * * * * * * * * *PLAN (N)* * * * * * * * * * * * *FORCST(N)* * * * * * * * * * * * *ACTUAL(N)* * * * * * * * * * * * *____________________________________________________________________________________________________________________________________

    MGN PROJECT CITY NC PLAN CURRENT MILESTONEAGY ID NO DESCRIPTION COST COST COMM DATE MILESTONE START END____________________________________________________________________________________________________________________________________

    816 HL99MAIMO CONSTRUCT A NEW CANCER CENTER AT MAIMONIDES HOSPITALEQFN 002 EQUIPMENT AND FURNITURE 600 0 06/09EQFN 003 EQUIPMENT AND FURNITURE 200 0 06/09EQFN 004 EQUIPMENT AND FURNITURE 150 0 06/09EQFN 005 EQUIPMENT AND FURNITURE 800 0 06/09EQFN 006 EQUIPMENT AND FURNITURE 500 0 06/09EQFN 007 EQUIPMENT AND FURNITURE 400 0 06/09EQFN 008 EQUIPMENT AND FURNITURE 1,201 0 06/09EQFN 009 EQUIPMENT AND FURNITURE 1,800 0 06/09

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  • FY 2009 AUTHORIZED COMMITMENT PLAN PAGE: 472WITH FY 2009 PLAN AND FORECAST AND ACTUALS

    ($ IN THOUSANDS / COMMITMENT TOTALS EXCLUSIVE OF IFA)

    BUDGET LINE: HL-DN269 FMS #: 816 A34 MORRIS HEIGHTS HEALTH CENTERAVAILABLE BALANCE AS OF: 11/30/08 $9,200,000.00 (CITY) $.00 (NON-CITY)CONTRACT LIABILITY: $.00 (CITY) $.00 (NON-CITY)ITD EXPENDITURES: $.00 (CITY) $.00 (NON-CITY)

    * FY 09 * FY 10 * FY 11 * FY 12 * * FY 10 * FY 11 * FY 12 * FY 13 *____________________________________________________________________________________________________________________________________ADOPTED (C)* 9,200 * * * * (C)* * * * *APPROPRIATIONS COMMITMENT PLAN

    (N)* * * * * (N)* * * * *____________________________________________________________________________________________________________________________________FY 2009

    JULY AUG SEPT OCT NOV DEC JAN FEB MARCH APRIL MAY JUNE FY 09____________________________________________________________________________________________________________________________________PLAN (C)* * * * * * * * * * * * 9,200 * 9,200FORCST(C)* * * * * * * * * * * * 9,200 * 9,200ACTUAL(C)* * * * * * * * * * * * *

    * * * * * * * * * * * * *PLAN (N)* * * * * * * * * * * * *FORCST(N)* * * * * * * * * * * * *ACTUAL(N)* * * * * * * * * * * * *____________________________________________________________________________________________________________________________________

    MGN PROJECT CITY NC PLAN CURRENT MILESTONEAGY ID NO DESCRIPTION COST COST COMM DATE MILESTONE START END____________________________________________________________________________________________________________________________________

    801 HL82MORRH FA - Morris Heights Health Facility DSGN 01/04 01/05CONS 003 CONSTRUCTION 6,750 0 06/09CONS 006 CONSTRUCTION 2,000 0 06/09

    816 HL98MHHC PURCHASE EQUIPMENT FOR MORRIS HEIGHTS HLTH CENTEREQFN 002 EQUIPMENT AND FURNITURE 200 0 06/09EQFN 003 EQUIPMENT AND FURNITURE 250 0 06/09

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    BUDGET LINE: HL-DN271 FMS #: 816 A35 MOUNT SINAI ADOLESCENT HEALTH CENTERAVAILABLE BALANCE AS OF: 11/30/08 $400,000.00 (CITY) $.00 (NON-CITY)CONTRACT LIABILITY: $.00 (CITY) $.00 (NON-CITY)ITD EXPENDITURES: $.00 (CITY) $.00 (NON-CITY)

    * FY 09 * FY 10 * FY 11 * FY 12 * * FY 10 * FY 11 * FY 12 * FY 13 *____________________________________________________________________________________________________________________________________ADOPTED (C)* 400 * * * * (C)* * * * *APPROPRIATIONS COMMITMENT PLAN

    (N)* * * * * (N)* * * * *____________________________________________________________________________________________________________________________________FY 2009

    JULY AUG SEPT OCT NOV DEC JAN FEB MARCH APRIL MAY JUNE FY 09____________________________________________________________________________________________________________________________________PLAN (C)* * * * * * * * * * * * 400 * 400FORCST(C)* * * * * * * * * * * * 400 * 400ACTUAL(C)* * * * * * * * * * * * *

    * * * * * * * * * * * * *PLAN (N)* * * * * * * * * * * * *FORCST(N)* * * * * * * * * * * * *ACTUAL(N)* * * * * * * * * * * * *____________________________________________________________________________________________________________________________________

    MGN PROJECT CITY NC PLAN CURRENT MILESTONEAGY ID NO DESCRIPTION COST COST COMM DATE MILESTONE START END____________________________________________________________________________________________________________________________________

    816 HL82SINAI MT. SINAI ADOLESCENT HEALTH CENTER - EQPCONS 007 CONSTRUCTION 100 0 06/09EQFN 008 EQUIPMENT AND FURNITURE 300 0 06/09

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  • FY 2009 AUTHORIZED COMMITMENT PLAN PAGE: 473WITH FY 2009 PLAN AND FORECAST AND ACTUALS

    ($ IN THOUSANDS / COMMITMENT TOTALS EXCLUSIVE OF IFA)

    BUDGET LINE: HL-DN273 FMS #: 816 A36 MOUNT SINAI HOSPITAL OF QUEENSAVAILABLE BALANCE AS OF: 11/30/08 $2,445,000.00 (CITY) $.00 (NON-CITY)CONTRACT LIABILITY: $.00 (CITY) $.00 (NON-CITY)ITD EXPENDITURES: $.00 (CITY) $.00 (NON-CITY)

    * FY 09 * FY 10 * FY 11 * FY 12 * * FY 10 * FY 11 * FY 12 * FY 13 *____________________________________________________________________________________________________________________________________ADOPTED (C)* 2,445 * * * * (C)* * * * *APPROPRIATIONS COMMITMENT PLAN

    (N)* * * * * (N)* * * * *____________________________________________________________________________________________________________________________________FY 2009

    JULY AUG SEPT OCT NOV DEC JAN FEB MARCH APRIL MAY JUNE FY 09____________________________________________________________________________________________________________________________________PLAN (C)* * * * * * * * * * * * 2,445 * 2,445FORCST(C)* * * * * * * * * * * * 2,445 * 2,445ACTUAL(C)* * * * * * * * * * * * *

    * * * * * * * * * * * * *PLAN (N)* * * * * * * * * * * * *FORCST(N)* * * * * * * * * * * * *ACTUAL(N)* * * * * * * * * * * * *____________________________________________________________________________________________________________________________________

    MGN PROJECT CITY NC PLAN CURRENT MILESTONEAGY ID NO DESCRIPTION COST COST COMM DATE MILESTONE START END____________________________________________________________________________________________________________________________________

    816 HL82SINI2 MT. SINAI HOSPITAL IN QUEENS - EQFN WITH CC$$EQFN 002 EQUIPMENT AND FURNITURE 1,000 0 06/09

    816 HL99SINAI MT. SINAI QUEENS HOSPITAL -NEW CANCER CENTERCONS 002 CONSTRUCTION 500 0 06/09EQFN 003 EQUIPMENT AND FURNITURE 945 0 06/09

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    BUDGET LINE: HL-DN283 FMS #: 816 A37 NARAL PRO-CHOICE NEW YORK FOUNDATIONAVAILABLE BALANCE AS OF: 11/30/08 $700,000.00 (CITY) $.00 (NON-CITY)CONTRACT LIABILITY: $.00 (CITY) $.00 (NON-CITY)ITD EXPENDITURES: $.00 (CITY) $.00 (NON-CITY)

    * FY 09 * FY 10 * FY 11 * FY 12 * * FY 10 * FY 11 * FY 12 * FY 13 *____________________________________________________________________________________________________________________________________ADOPTED (C)* 700 * * * * (C)* * * * *APPROPRIATIONS COMMITMENT PLAN

    (N)* * * * * (N)* * * * *____________________________________________________________________________________________________________________________________FY 2009

    JULY AUG SEPT OCT NOV DEC JAN FEB MARCH APRIL MAY JUNE FY 09____________________________________________________________________________________________________________________________________PLAN (C)* * * * * * * * * * * * 700 * 700FORCST(C)* * * * * * * * * * * * 700 * 700ACTUAL(C)* * * * * * * * * * * * *

    * * * * * * * * * * * * *PLAN (N)* * * * * * * * * * * * *FORCST(N)* * * * * * * * * * * * *ACTUAL(N)* * * * * * * * * * * * *____________________________________________________________________________________________________________________________________

    MGN PROJECT CITY NC PLAN CURRENT MILESTONEAGY ID NO DESCRIPTION COST COST COMM DATE MILESTONE START END____________________________________________________________________________________________________________________________________

    816 HL82NARA2 NARAL - FURNITURE & EQUIPMENTEQFN 001 EQUIPMENT AND FURNITURE 400 0 06/09

    816 HL99NARAL NARAL PRO-CHOICE NY FOUNDATION - INITIAL OUTFITTINGCONS 001 CONSTRUCTION 300 0 06/09

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  • FY 2009 AUTHORIZED COMMITMENT PLAN PAGE: 474WITH FY 2009 PLAN AND FORECAST AND ACTUALS

    ($ IN THOUSANDS / COMMITMENT TOTALS EXCLUSIVE OF IFA)

    BUDGET LINE: HL-DN295 FMS #: 816 A38 NEW YORK ACADEMY OF MEDICINEAVAILABLE BALANCE AS OF: 11/30/08 $4,800,000.00 (CITY) $.00 (NON-CITY)CONTRACT LIABILITY: $.00 (CITY) $.00 (NON-CITY)ITD EXPENDITURES: $.00 (CITY) $.00 (NON-CITY)

    * FY 09 * FY 10 * FY 11 * FY 12 * * FY 10 * FY 11 * FY 12 * FY 13 *____________________________________________________________________________________________________________________________________ADOPTED (C)* 4,800 * * * * (C)* * * * *APPROPRIATIONS COMMITMENT PLAN

    (N)* * * * * (N)* * * * *____________________________________________________________________________________________________________________________________FY 2009

    JULY AUG SEPT OCT NOV DEC JAN FEB MARCH APRIL MAY JUNE FY 09____________________________________________________________________________________________________________________________________PLAN (C)* * * * * * * * * * * * 4,800 * 4,800FORCST(C)* * * * * * * * * * * * 4,800 * 4,800ACTUAL(C)* * * * * * * * * * * * *

    * * * * * * * * * * * * *PLAN (N)* * * * * * * * * * * * *FORCST(N)* * * * * * * * * * * * *ACTUAL(N)* * * * * * * * * * * * *____________________________________________________________________________________________________________________________________

    MGN PROJECT CITY NC PLAN CURRENT MILESTONEAGY ID NO DESCRIPTION COST COST COMM DATE MILESTONE START END____________________________________________________________________________________________________________________________________

    850 HL82NYAMD NY ACADEMY OF MEDICINE CONSTRUCTION PROJSTRT 09/07 09/07CONS 002 CONSTRUCTION 1,500 0 06/09CONS 003 CONSTRUCTION 800 0 06/09CONS 004 CONSTRUCTION 500 0 06/09CONS 005 CONSTRUCTION 2,000 0 06/09

    ------------------------------------------------------------------------------------------------------------------------------------

    BUDGET LINE: HL-DN298 FMS #: 816 A39 NEW YORK COLLEGE OF PODIATRIC MEDICINEAVAILABLE BALANCE AS OF: 11/30/08 $335,000.00 (CITY) $.00 (NON-CITY)CONTRACT LIABILITY: $.00 (CITY) $.00 (NON-CITY)ITD EXPENDITURES: $.00 (CITY) $.00 (NON-CITY)

    * FY 09 * FY 10 * FY 11 * FY 12 * * FY 10 * FY 11 * FY 12 * FY 13 *____________________________________________________________________________________________________________________________________ADOPTED (C)* 335 * * * * (C)* * * * *APPROPRIATIONS COMMITMENT PLAN

    (N)* * * * * (N)* * * * *____________________________________________________________________________________________________________________________________FY 2009

    JULY AUG SEPT OCT NOV DEC JAN FEB MARCH APRIL MAY JUNE FY 09____________________________________________________________________________________________________________________________________PLAN (C)* * * * * * * * * * * 210 * 125 * 335FORCST(C)* * * * * * * * * * * 210 * 125 * 335ACTUAL(C)* * * * * * * * * * * * *

    * * * * * * * * * * * * *PLAN (N)* * * * * * * * * * * * *FORCST(N)* * * * * * * * * * * * *ACTUAL(N)* * * * * * * * * * * * *____________________________________________________________________________________________________________________________________

    MGN PROJECT CITY NC PLAN CURRENT MILESTONEAGY ID NO DESCRIPTION COST COST COMM DATE MILESTONE START END____________________________________________________________________________________________________________________________________

    816 HL99NYCPM NEW YORK COLLEGE OF PODIATRIC MEDICINEEQVH 001 EQUIPMENT - VEHICLES 60 0 05/09EQFN 003 EQUIPMENT AND FURNITURE 50 0 06/09EQFN 004 EQUIPMENT AND FURNITURE 75 0 06/09EQVH 005 EQUIPMENT - VEHICLES 150 0 05/09

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  • FY 2009 AUTHORIZED COMMITMENT PLAN PAGE: 475WITH FY 2009 PLAN AND FORECAST AND ACTUALS

    ($ IN THOUSANDS / COMMITMENT TOTALS EXCLUSIVE OF IFA)

    BUDGET LINE: HL-DN299 FMS #: 816 A44 NEW YORK DOWNTOWN HOSPITALAVAILABLE BALANCE AS OF: 11/30/08 $579,000.00 (CITY) $.00 (NON-CITY)CONTRACT LIABILITY: $.00 (CITY) $.00 (NON-CITY)ITD EXPENDITURES: $.00 (CITY) $.00 (NON-CITY)

    * FY 09 * FY 10 * FY 11 * FY 12 * * FY 10 * FY 11 * FY 12 * FY 13 *____________________________________________________________________________________________________________________________________ADOPTED (C)* 579 * * * * (C)* * * * *APPROPRIATIONS COMMITMENT PLAN

    (N)* * * * * (N)* * * * *____________________________________________________________________________________________________________________________________FY 2009

    JULY AUG SEPT OCT NOV DEC JAN FEB MARCH APRIL MAY JUNE FY 09____________________________________________________________________________________________________________________________________PLAN (C)* * * * * * * * * * * * 579 * 579FORCST(C)* * * * * * * * * * * * 579 * 579ACTUAL(C)* * * * * * * * * * * * *

    * * * * * * * * * * * * *PLAN (N)* * * * * * * * * * * * *FORCST(N)* * * * * * * * * * * * *ACTUAL(N)* * * * * * * * * * * * *____________________________________________________________________________________________________________________________________

    MGN PROJECT CITY NC PLAN CURRENT MILESTONEAGY ID NO DESCRIPTION COST COST COMM DATE MILESTONE START END____________________________________________________________________________________________________________________________________

    816 HL82NYU NYU DOWNTOWN HOSPITAL - EMERGENCY AND CRITICAL CARE EQFNEQFN 013 EQUIPMENT AND FURNITURE 500 0 06/09EQFN 014 EQUIPMENT AND FURNITURE 79 0 06/09

    ------------------------------------------------------------------------------------------------------------------------------------

    BUDGET LINE: HL-DN300 FMS #: 816 A40 NEW YORK EYE AND EAR INFIRMARYAVAILABLE BALANCE AS OF: 11/30/08 $98,000.00 (CITY) $.00 (NON-CITY)CONTRACT LIABILITY: $.00 (CITY) $.00 (NON-CITY)ITD EXPENDITURES: $.00 (CITY) $.00 (NON-CITY)

    * FY 09 * FY 10 * FY 11 * FY 12 * * FY 10 * FY 11 * FY 12 * FY 13 *____________________________________________________________________________________________________________________________________ADOPTED (C)* 98 * * * * (C)* * * * *APPROPRIATIONS COMMITMENT PLAN

    (N)* * * * * (N)* * * * *____________________________________________________________________________________________________________________________________FY 2009

    JULY AUG SEPT OCT NOV DEC JAN FEB MARCH APRIL MAY JUNE FY 09____________________________________________________________________________________________________________________________________PLAN (C)* * * * * * * * * * * * 98 * 98FORCST(C)* * * * * * * * * * * * 98 * 98ACTUAL(C)* * * * * * * * * * * * *

    * * * * * * * * * * * * *PLAN (N)* * * * * * * * * * * * *FORCST(N)* * * * * * * * * * * * *ACTUAL(N)* * * * * * * * * * * * *____________________________________________________________________________________________________________________________________

    MGN PROJECT CITY NC PLAN CURRENT MILESTONEAGY ID NO DESCRIPTION COST COST COMM DATE MILESTONE START END____________________________________________________________________________________________________________________________________

    816 HL99NYEEI NEW YORK EYE & EAR INFIRMARYEQFN 001 EQUIPMENT AND FURNITURE 98 0 06/09

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  • FY 2009 AUTHORIZED COMMITMENT PLAN PAGE: 476WITH FY 2009 PLAN AND FORECAST AND ACTUALS

    ($ IN THOUSANDS / COMMITMENT TOTALS EXCLUSIVE OF IFA)

    BUDGET LINE: HL-DN301 FMS #: 816 A41 NEW YORK FOUNDLING HOSPITALAVAILABLE BALANCE AS OF: 11/30/08 $300,000.00 (CITY) $.00 (NON-CITY)CONTRACT LIABILITY: $.00 (CITY) $.00 (NON-CITY)ITD EXPENDITURES: $.00 (CITY) $.00 (NON-CITY)

    * FY 09 * FY 10 * FY 11 * FY 12 * * FY 10 * FY 11 * FY 12 * FY 13 *____________________________________________________________________________________________________________________________________ADOPTED (C)* 300 * * * * (C)* * * * 300 *APPROPRIATIONS COMMITMENT PLAN

    (N)* * * * * (N)* * * * *____________________________________________________________________________________________________________________________________FY 2009

    JULY AUG SEPT OCT NOV DEC JAN FEB MARCH APRIL MAY JUNE FY 09____________________________________________________________________________________________________________________________________PLAN (C)* * * * * * * * * * * * *FORCST(C)* * * * * * * * * * * * *ACTUAL(C)* * * * * * * * * * * * *

    * * * * * * * * * * * * *PLAN (N)* * * * * * * * * * * * *FORCST(N)* * * * * * * * * * * * *ACTUAL(N)* * * * * * * * * * * * *____________________________________________________________________________________________________________________________________

    MGN PROJECT CITY NC PLAN CURRENT MILESTONEAGY ID NO DESCRIPTION COST COST COMM DATE MILESTONE START END____________________________________________________________________________________________________________________________________

    816 HL99STEPH STEPHENS HOUSE - NY FOUNDING HOSPITAL SI CTRCONS 001 CONSTRUCTION 300 0 06/13

    ------------------------------------------------------------------------------------------------------------------------------------

    BUDGET LINE: HL-DN305 FMS #: 816 A42 NEW YORK HOSPITAL QUEENSAVAILABLE BALANCE AS OF: 11/30/08 $500,000.00 (CITY) $.00 (NON-CITY)CONTRACT LIABILITY: $.00 (CITY) $.00 (NON-CITY)ITD EXPENDITURES: $.00 (CITY) $.00 (NON-CITY)

    * FY 09 * FY 10 * FY 11 * FY 12 * * FY 10 * FY 11 * FY 12 * FY 13 *____________________________________________________________________________________________________________________________________ADOPTED (C)* 500 * * * * (C)* * * * *APPROPRIATIONS COMMITMENT PLAN

    (N)* * * * * (N)* * * * *____________________________________________________________________________________________________________________________________FY 2009

    JULY AUG SEPT OCT NOV DEC JAN FEB MARCH APRIL MAY JUNE FY 09____________________________________________________________________________________________________________________________________PLAN (C)* * * * * * * * 500 * * * * * 500FORCST(C)* * * * * * * * 500 * * * * * 500ACTUAL(C)* * * * * * * * * * * * *

    * * * * * * * * * * * * *PLAN (N)* * * * * * * * * * * * *FORCST(N)* * * * * * * * * * * * *ACTUAL(N)* * * * * * * * * * * * *____________________________________________________________________________________________________________________________________

    MGN PROJECT CITY NC PLAN CURRENT MILESTONEAGY ID NO DESCRIPTION COST COST COMM DATE MILESTONE START END____________________________________________________________________________________________________________________________________

    816 HL99NYHQ NEW YORK HOSPITAL QUEENSEQFN 001 EQUIPMENT AND FURNITURE 500 0 02/09

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  • FY 2009 AUTHORIZED COMMITMENT PLAN PAGE: 477WITH FY 2009 PLAN AND FORECAST AND ACTUALS

    ($ IN THOUSANDS / COMMITMENT TOTALS EXCLUSIVE OF IFA)

    BUDGET LINE: HL-DN308 FMS #: 816 A43 NEW YORK UNIVERSITY COLLEGE OF DENTISTRYAVAILABLE BALANCE AS OF: 11/30/08 $300,000.00 (CITY) $.00 (NON-CITY)CONTRACT LIABILITY: $.00 (CITY) $.00 (NON-CITY)ITD EXPENDITURES: $.00 (CITY) $.00 (NON-CITY)

    * FY 09 * FY 10 * FY 11 * FY 12 * * FY 10 * FY 11 * FY 12 * FY 13 *____________________________________________________________________________________________________________________________________ADOPTED (C)* 300 * * * * (C)* * * * *APPROPRIATIONS COMMITMENT PLAN

    (N)* * * * * (N)* * * * *____________________________________________________________________________________________________________________________________FY 2009

    JULY AUG SEPT OCT NOV DEC JAN FEB MARCH APRIL MAY JUNE FY 09____________________________________________________________________________________________________________________________________PLAN (C)* * * * * * * * * * * * 300 * 300FORCST(C)* * * * * * * * * * * * 300 * 300ACTUAL(C)* * * * * * * * * * * * *

    * * * * * * * * * * * * *PLAN (N)* * * * * * * * * * * * *FORCST(N)* * * * * * * * * * * * *ACTUAL(N)* * * * * * * * * * * * *____________________________________________________________________________________________________________________________________

    MGN PROJECT CITY NC PLAN CURRENT MILESTONEAGY ID NO DESCRIPTION COST COST COMM DATE MILESTONE START END____________________________________________________________________________________________________________________________________

    816 HL98NYUD NYU COLLEGE OF DENTISTRY -DENTAL CLINIC EQEQFN 007 EQUIPMENT AND FURNITURE 300 0 06/09

    ------------------------------------------------------------------------------------------------------------------------------------

    BUDGET LINE: HL-DN316 FMS #: 816 A45 NEW YORK FAMILIES FOR AUTISTIC CHILDRENAVAILABLE BALANCE AS OF: 11/30/08 $250,000.00 (CITY) $.00 (NON-CITY)CONTRACT LIABILITY: $.00 (CITY) $.00 (NON-CITY)ITD EXPENDITURES: $.00 (CITY) $.00 (NON-CITY)

    * FY 09 * FY 10 * FY 11 * FY 12 * * FY 10 * FY 11 * FY 12 * FY 13 *____________________________________________________________________________________________________________________________________ADOPTED (C)* 250 * * * * (C)* * * * *APPROPRIATIONS COMMITMENT PLAN

    (N)* * * * * (N)* * * * *____________________________________________________________________________________________________________________________________FY 2009

    JULY AUG SEPT OCT NOV DEC JAN FEB MARCH APRIL MAY JUNE FY 09____________________________________________________________________________________________________________________________________PLAN (C)* * * * * * * * * * * * 250 * 250FORCST(C)* * * * * * * * * * * * 250 * 250ACTUAL(C)* * * * * * * * * * * * *

    * * * * * * * * * * * * *PLAN (N)* * * * * * * * * * * * *FORCST(N)* * * * * * * * * * * * *ACTUAL(N)* * * * * * * * * * * * *____________________________________________________________________________________________________________________________________

    MGN PROJECT CITY NC PLAN CURRENT MILESTONEAGY ID NO DESCRIPTION COST COST COMM DATE MILESTONE START END____________________________________________________________________________________________________________________________________

    850 HL99AUTSM NY FAMILIES FOR AUTISTIC CHILDRENCONS 002 CONSTRUCTION 250 0 06/09

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  • FY 2009 AUTHORIZED COMMITMENT PLAN PAGE: 478WITH FY 2009 PLAN AND FORECAST AND ACTUALS

    ($ IN THOUSANDS / COMMITMENT TOTALS EXCLUSIVE OF IFA)

    BUDGET LINE: HL-DN321 FMS #: 816 A46 OTSAR FAMILY SERVICESAVAILABLE BALANCE AS OF: 11/30/08 $140,030.00 (CITY) $.00 (NON-CITY)CONTRACT LIABILITY: $616,970.00 (CITY) $.00 (NON-CITY)ITD EXPENDITURES: $.00 (CITY) $.00 (NON-CITY)

    * FY 09 * FY 10 * FY 11 * FY 12 * * FY 10 * FY 11 * FY 12 * FY 13 *____________________________________________________________________________________________________________________________________ADOPTED (C)* 757 * * * * (C)* * * * *APPROPRIATIONS COMMITMENT PLAN

    (N)* * * * * (N)* * * * *____________________________________________________________________________________________________________________________________FY 2009

    JULY AUG SEPT OCT NOV DEC JAN FEB MARCH APRIL MAY JUNE FY 09____________________________________________________________________________________________________________________________________PLAN (C)* * * * * * * * * * * * 737 * 737FORCST(C)* * * * * 617 * * * * * * * 120 * 737ACTUAL(C)* * * * * 617 * * * * * * * * 617

    * * * * * * * * * * * * *PLAN (N)* * * * * * * * * * * * *FORCST(N)* * * * * * * * * * * * *ACTUAL(N)* * * * * * * * * * * * *____________________________________________________________________________________________________________________________________

    MGN PROJECT CITY NC PLAN CURRENT MILESTONEAGY ID NO DESCRIPTION COST COST COMM DATE MILESTONE START END____________________________________________________________________________________________________________________________________

    850 HL99OTSAR OTSAR FAMILY SERVICES COMPLETION OF RENOVATIONEQFN 001 EQUIPMENT AND FURNITURE 120 0 06/09

    CO#: RG EQFN 001 EQUIPMENT AND FURNITURE 617 0 06/09IFSP 100 IFA CONSTRUCTION SUPERVIS 20 0 06/09

    ------------------------------------------------------------------------------------------------------------------------------------

    BUDGET LINE: HL-DN324 FMS #: 816 A47 PENINSULA HOSPITAL CENTERAVAILABLE BALANCE AS OF: 11/30/08 $2,145,000.00 (CITY) $.00 (NON-CITY)CONTRACT LIABILITY: $.00 (CITY) $.00 (NON-CITY)ITD EXPENDITURES: $.00 (CITY) $.00 (NON-CITY)

    * FY 09 * FY 10 * FY 11 * FY 12 * * FY 10 * FY 11 * FY 12 * FY 13 *____________________________________________________________________________________________________________________________________ADOPTED (C)* 2,145 * * * * (C)* * * * *APPROPRIATIONS CO


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