adopt14_capresowork.pdf - nyc.gov

Supporting Detail For Fiscal Year 2015

Changes to the Executive Capital Budget Adopted by the

City Council Pursuant to Section 254 of the City Charter.

The City of New York

TABLE OF CONTENTS

I. FY 2015 CHANGES TO THE EXECUTIVE CAPITAL BUDGET PURSUANT TO SECTION 254 CAPITAL PROJECT DETAIL

II. FY 2015 CHANGES TO THE EXECUTIVE CAPITAL BUDGET PURSUANT TO SECTION 254

NON-CITY CAPITAL PROJECT DETAIL

III. FY 2015 CHANGES TO THE EXECUTIVE CAPITAL BUDGET PURSUANT TO SECTION 254 CAPITAL PROJECT DETAIL BY NON-CITY ENTITY

I.

FY 2015 CHANGES TO THE EXECUTIVE CAPITAL BUDGET PURSUANT TO SECTION 254 CAPITAL PROJECT DETAIL

PROJECT ID BORO PROJECT TITLE FY 2016

FY 2015 CHANGES TO THE EXECUTIVE CAPITAL BUDGET PURSUANT TO SECTION 254

CAPITAL PROJECT DETAIL

BUDGET LINE SPONSOR

I.

FY 2017 FY 2018FY 2015

AGING

AG CN003 M HANDICAP-ACCESSIBLE BATHROOMS FOR COVELLO SENIOR CENTER

0AG D001 MARK-VIVERITO0 0400,000

AG CN004 M JEFFERSON SENIOR CENTER UPGRADES 0AG D001 MARK-VIVERITO0 0450,000

PV NC111 Q CHINESE-AMERICAN PLANNING COUNCIL, INC. 0AG DN100 KOO0 0503,000

HD NC013 M LENOX HILL NEIGHBORHOOD HOUSE, INC. - PLAY ROOF AND GREEN HOUSE RENOVAT

0AG DN235 KALLOS, GARODNICK0 0675,000

AG DN380 A SERVICES NOW FOR ADULT PERSONS, INC. (SNAP) 0AG DN380 TECHNICAL ADJUSTMENTS0 055,000

AG TA001 K AMICO SENIOR CENTER 0AG DN837 TECHNICAL ADJUSTMENTS0 050,000

AG NC002 K WAYSIDE OUTREACH DEVELOPMENT INC. 0AG DN838 CORNEGY0 050,000

0TOTALS FOR AGING (7 PROJECTS) 0 02,183,000

BROOKLYN PUBLIC LIBRARY

LB CN002 K BROOKLYN PUBLIC LIBRARY 0LB D104 CITYWIDE, CONSTANTINIDES, VAN BRAMER, BROOKLYN DELEGATION

0 05,000,000

LB CN004 K BROOKLYN PUBLIC LIBRARY SYSTEM-WIDE UPGRADES

0LB D104 GREENFIELD0 0200,000

LB CN007 K BAY RIDGE BRANCH 0LB D104 GENTILE0 0200,000

LB CN009 K WINDSOR TERRACE LIBRARY 0LB D104 LANDER0 0250,000

LB CN010 K RED HOOK LIBRARY 0LB D104 MENCHACA0 085,000

LB CN011 K SUNSET PARK LIBRARY 60,000LB D104 MENCHACA0 00

LB CN012 K BROOKLYN PUBLIC LIBRARY - EASTERN PARKWAY AND CENTRAL BRANCHES

0LB D104 CUMBO0 0500,000

LB CN013 K BROOKLYN PUBLIC LIBRARY 0LB D104 CITYWIDE0 05,000,000

60,000TOTALS FOR BROOKLYN PUBLIC LIBRARY (8 PROJECTS) 0 011,235,000

CITY UNIVERSITY OF NEW YORK

E CN182 M HUNTER COLLEGE CAMPUS SCHOOLS 0HN D002 GARODNICK0 0125,000

HN CN004 X BRONX COMMUNITY COLLEGE 0HN D002 CABRERA0 0200,000

HN CN005 X BRONX COMMUNITY COLLEGE 0HN D002 CABRERA0 0450,000

Page 1 of 55




BUDGET LINE SPONSOR

I.

FY 2017 FY 2018FY 2015

HN CN007 X BRONX COMMUNITY COLLEGE 0HN D002 CITYWIDE, BARRON0 0300,000

HN CN028 X EUGENIO MARIA DE HOSTOS COMMUNITY COLLEGE 5,000,000HN D002 CITYWIDE5,000,000 00

HN CN032 M GUTTMAN COMMUNITY COLLEGE 0HN D002 CITYWIDE, BARRON0 035,000

HN CN033 X HOSTOS COMMUNITY COLLEGE 0HN D002 CITYWIDE, BARRON, BRONX DELEGATION0 01,500,000

HN CN067 Q QUEENSBOROUGH COMMUNITY COLLEGE 0HN D002 QUEENS DELEGATION, CROWLEY, DROMM, KOO, KOSLOWITZ, ULRICH

0 0375,000

HN CN016 X CITY UNIVERSITY OF NEW YORK BRONX COMMUNITY COLLEGE

0HN D003 VACCA0 035,000

HN CN043 Q LAGUADIA COMMUNITY COLLEGE 0HN D003 KOSLOWITZ0 0100,000

HN CN053 Q QUEENS BOROUGH COMMUNITY COLLEGE 0HN D005 KOSLOWITZ, KOO, DROMM, CROWLEY, ULRICH, QUEENS DELEGATION, CITYWIDE

0 0475,000

HN CN078 X CUNY REQUIRED APPROPRIATION 0HN D005 CITYWIDE0 08,750,000

HN CN003 M BARUCH COLLEGE 0HN D300 MENDEZ0 075,000

HN CN010 K BROOKLYN COLLEGE 0HN D300 CITYWIDE, BARRON, WILLIAMS, MAISEL0 02,000,000

HN CN012 M CITY COLLEGE OF NEW YORK 0HN D300 CITYWIDE0 03,000,000

HN CN015 X CITY UNIVERSITY OF NEW YORK BARUCH COLLEGE 0HN D300 VACCA0 0150,000

HN CN019 R COLLEGE OF STATEN ISLAND 0HN D300 CITYWIDE0 01,500,000

HN CN021 R COLLEGE OF STATEN ISLAND, CUNY 0HN D300 ROSE0 0510,000

HN CN024 Q CUNY QUEENS COLLEGE MOLECULAR AND CELLULAR BIOLOGY LABORATORY

0HN D300 CONSTANTINIDES0 0183,000

HN CN025 M CUNY RESEARCH FOUNDATION 0HN D300 CITYWIDE0 0150,000

HN CN026 M CUNY TV 0HN D300 CITYWIDE0 0500,000

HN CN029 M THE GRADUATE CENTER, CUNY 0HN D300 CITYWIDE0 0500,000

HN CN031 M GRADUATE SCHOOL OF JOURNALISM 0HN D300 CITYWIDE, BARRON0 0250,000

HN CN036 M HUNTER COLLEGE OF THE CITY UNIVERSITY OF NEW YORK

0HN D300 GARODNICK0 0375,000

HN CN037 K JOHN JAY CAMPUS PLAZA 0HN D300 LANDER0 0150,000

HN CN040 M JOHN JAY COLLEGE 0HN D300 ROSENTHAL0 0250,000

Page 2 of 55




BUDGET LINE SPONSOR

I.

FY 2017 FY 2018FY 2015

HN CN047 X LEHMAN COLLEGE 0HN D300 CITYWIDE, COHEN, KING, PALMA, BRONX DELEGATION

0 01,500,000

HN CN048 X LEHMAN COLLEGE 0HN D300 BRONX DELEGATION0 02,700,000

HN CN049 M MACAULAY HONORS COLLEGE 0HN D300 CITYWIDE, BARRON0 0250,000

HN CN052 M NEW YORK CITY TECHNICAL COLLEGE 0HN D300 CITYWIDE, BARRON0 0400,000

HN CN054 Q QUEENS COLLEGE 0HN D300 KOSLOWITZ0 0100,000

HN CN057 Q QUEENS COLLEGE 0HN D300 LANCMAN, FERRERAS0 0250,000

HN CN058 Q QUEENS COLLEGE 0HN D300 DROMM0 0100,000

HN CN059 Q QUEENS COLLEGE 0HN D300 QUEENS DELEGATION, KOO, CROWLEY, CITYWIDE0 01,200,000

HN CN061 Q QUEENS COLLEGE MOLECULAR BIOLOGY LAB 0HN D300 WEPRIN0 0100,000

HN CN062 Q QUEENS COLLEGE, CUNY 0HN D300 FERRERAS0 0100,000

HN CN068 M THE CITY UNIVERSITY OF NEW YORK 0HN D300 LEVINE0 0200,000

HN CN072 Q YORK COLLEGE 0HN D300 MILLER, CITYWIDE0 01,400,000

HN CN073 Q YORK COLLEGE 0HN D300 QUEENS DELEGATION, MILLER0 01,400,000

HN CN075 Q QUEENS COLLEGE 2 0HN D300 LANCMAN0 0250,000

HN CN076 Q QUEENS COLLEGE 0HN D300 ULRICH0 0100,000

HN CN077 X CITY UNIVERSITY OF NEW YORK CUNY PREP 0HN D300 VACCA0 035,000

5,000,000TOTALS FOR CITY UNIVERSITY OF NEW YORK (42 PROJECTS) 5,000,000 032,023,000

CULTURAL AFFAIRS

PV NC124 Q LOUIS ARMSTRONG HOUSE MUSEUM 0PV D001 QUEENS DELEGATION, FERRERAS0 0430,000

PV NC159 M EL MUSEO DEL BARRIO 0PV D018 CITYWIDE0 0375,000

PV NC165 K BROOKLYN CHILDREN'S MUSEUM 0PV D022 CITYWIDE0 0125,000

PV NC106 M AMERICAN MUSEUM OF NATURAL HISTORY 0PV D034 CITYWIDE, ROSENTHAL, CHIN, LEVINE, FERRERAS, CONSTANTINIDES, VAN BRAMER

0 04,000,000

PV NC017 Q FLUSHING COUNCIL ON CULTURE AND THE ARTS 0PV D040 FERRERAS0 070,000

PV NC019 Q FLUSHING COUNCIL ON CULTURE AND THE ARTS 0PV D040 CITYWIDE, KOO0 0125,000

Page 3 of 55




BUDGET LINE SPONSOR

I.

FY 2017 FY 2018FY 2015

PV NC144 Q FLUSHING COUNCIL ON CULTURE AND THE ARTS 0PV D040 KOO0 050,000

PV NC021 Q AMERICAN MUSEUM OF THE MOVING IMAGE 0PV D050 VAN BRAMER0 0400,000

PV NC103 R STATEN ISLAND ZOO 0PV D175 ROSE, MATTEO, CITYWIDE0 0625,000

PV NC091 M CLEMENTE SOTO VELEZ CULTURAL AND EDUCATIONAL CENTER INC.

0PV D234 BLACK, LATINO, AND ASIAN CAUCUS, CHIN, MENDEZ, CITYWIDE

0 02,250,000

PV NC008 K BROOKLYN MUSEUM 0PV D235 CUMBO0 0520,000

PV NC157 M MUSEUM OF THE CITY OF NEW YORK 0PV D241 CITYWIDE0 0804,000

PV NC150 K BROOKLYN CHILDREN'S MUSEUM 0PV D262 MEALY0 0100,000

PV NC163 K BAM 0PV D264 CITYWIDE, VAN BRAMER, CUMBO0 02,000,000

PV NC006 Q QUEENS BOTANICAL GARDEN 0PV D272 KOO0 0200,000

PV NC007 Q QUEENS BOTANICAL GARDEN SOCIETY, INC. 0PV D272 KOO, KOSLOWITZ, ULRICH, VAN BRAMER, CITYWIDE0 0300,000

PV NC063 M NEW YORK CITY CENTER 0PV D279 CITYWIDE, GARODNICK0 0200,000

PV NC011 Q QUEENS MUSEUM 0PV D291 QUEENS DELEGATION, CROWLEY, KOO, KOSLOWITZ, ULRICH, VAN BRAMER, FERRERAS

0 01,250,000

PV NC100 R STATEN ISLAND INSTITUTE OF ARTS AND SCIENCES 0PV D302 ROSE, CITYWIDE0 0350,000

PV NC049 R STATEN ISLAND HISTORICAL SOCIETY 0PV D341 MATTEO0 0130,000

PV NC148 R NEW: STATEN ISLAND HISTORICAL SOCIETY, HISTORIC RICHMONDTOWN

0PV D341 ROSE, MATTEO0 0230,000

PV NC107 X WAVE HILL 0PV D464 COHEN0 080,000

PV NC108 X WAVE HILL 0PV D464 CITYWIDE, COHEN, KING, CABRERA0 0365,000

PV NC022 K 651 ARTS SOUTH SITE 0PV D467 CUMBO0 01,000,000

PV NC023 K KINGS MAJESTIC CORPORATION/651 ART'S 0PV D467 CITYWIDE, CUMBO0 0250,000

PV NC122 X BRONX CHILDREN'S MUSEUM 0PV D467 GIBSON, CITYWIDE0 0800,000

PV NC058 X BRONX MUSEUM OF THE ARTS 0PV D471 GIBSON, CITYWIDE0 01,000,000

PV NC046 M LINCOLN CENTER FOR THE PERFORMING ARTS, INC. 0PV D489 CITYWIDE, CABRERA, KOO, MENCHACA, LANDER, GENTILE, GREENFIELD, WILLIAMS, MAISEL

0 0615,000

PV NC136 R SNUG HARBOR CULTURAL CENTER & BOTANICAL GARDEN

0PV D490 STATEN ISLAND DELEGATION, CITYWIDE0 03,710,000

Page 4 of 55




BUDGET LINE SPONSOR

I.

FY 2017 FY 2018FY 2015

PV NC120 Q PS1 CONTEMPORARY ART CENTER 0PV D501 VAN BRAMER0 0300,000

PV NC158 M MUSEUM OF MODERN ART - PS1 0PV D501 VAN BRAMER, CITYWIDE0 050,000

PV NC047 M CARNEGIE HALL CORPORATION 0PV D503 GARODNICK0 0200,000

PV NC170 M THE STUDIO MUSEUM IN HARLEM 0PV D525 CITYWIDE, FERRERAS0 02,000,000

PV NC073 M THE 122 COMMUNITY CENTER 0PV D788 MENDEZ0 0300,000

PV NC093 M 3 LEGGED DOG 0PV DN001 CITYWIDE, CHIN0 0375,000

PV NC161 M ALLIANCE OF RESIDENT THEATRES (A.R.T) 0PV DN017 CITYWIDE0 0300,000

PV NC112 K ISSUE PROJECT ROOM, INC. 0PV DN028 LEVIN0 068,000



PV NC162 M BALLET HISPANICO 0PV DN042 CITYWIDE0 067,000

PV TA003 K BILLIE HOLIDAY THEATRE 0PV DN053 TECHNICAL ADJUSTMENTS0 01,146,000

PV NC039 X NEW YORK BOTANICAL GARDEN 0PV DN074 BRONX DELEGATION, COHEN, GIBSON, KING, PALMA, TORRES, VACCA, FERRERAS, VAN BRAMER

0 02,000,000

PV NC040 X NEW YORK BOTANICAL GARDEN 0PV DN074 VACCA0 035,000

PV NC143 X NATURAL GAS POWERED TRAM 0PV DN074 TORRES0 093,000

PV NC015 K BRIC 0PV DN088 LANDER, CITYWIDE0 01,750,000

PV NC164 K BRIC - PROSPECT PARK BANDSHELL 0PV DN088 CITYWIDE0 01,750,000

PV NC166 M DANCE THEATRE OF HARLEM, INC. 0PV DN122 CITYWIDE, DICKENS0 0500,000

PV NC084 M OPEN CHANNELS NEW YORK, INC., DBA DIXON PLACE 0PV DN127 CHIN0 061,000

PV NC082 M DOWNTOWN ART 0PV DN131 MENDEZ0 0126,000

PV NC056 M LA MAMA EXPERIMENTAL THEATER CLUB, INC. 0PV DN134 BLACK, LATINO, AND ASIAN CAUCUS, CHIN, JOHNSON, MENDEZ

0 0750,000

PV NC070 X VISUAL ARTS RESEARCH & RESOURCE CENTER RELATING TO THE CARIBBEAN

0PV DN162 CITYWIDE0 0750,000

PV NC096 M SOLOMON R. GUGGENHEIM FOUNDATION 0PV DN176 MANHATTAN DELEGATION, GARODNICK, CITYWIDE0 0800,000

E CN863 M HARLEM SCHOOL OF THE ARTS 0PV DN181 DICKENS0 035,000

Page 5 of 55




BUDGET LINE SPONSOR

I.

FY 2017 FY 2018FY 2015

PV NC051 M HARLEM SCHOOL OF THE ARTS 0PV DN181 DICKENS0 035,000

PV NC081 M HOME FOR CONTEMPORARY THEATRE AND ART 0PV DN185 JOHNSON0 038,000

PV NC134 M AN CLAIDHEAMH SOLUIS, INC. D/B/A IRISH ARTS CENTER

0PV DN195 MANHATTAN DELEGATION, DROMM, JOHNSON, VAN BRAMER, CITYWIDE

0 05,000,000

PV NC085 M THE IRISH REPERTORY THEATRE COMPANY INC. 0PV DN196 JOHNSON, CITYWIDE0 0563,000

PV NC168 M IRISH REPERTORY THEATRE 0PV DN196 CITYWIDE0 0200,000

PV NC135 Q ISAMU NOGUCHI FOUNDATION 0PV DN198 VAN BRAMER, CITYWIDE0 0250,000

PV NC169 M MANHATTAN CLASS COMPANY 0PV DN219 CITYWIDE0 0750,000

PV NC083 M LOWER EAST SIDE TENEMENT MUSEUM 0PV DN247 JOHNSON, GARODNICK0 0300,000

PV NC119 M LOWER MANHATTAN CULTURAL COUNCIL 0PV DN250 MANHATTAN DELEGATION, CHIN, CITYWIDE0 0400,000

PV NC118 M MANHATTAN THEATRE CLUB, INC. NYCC 0PV DN256 GARODNICK0 0140,000

PV NC086 K MARK MORRIS 0PV DN258 CITYWIDE, CUMBO0 0250,000

PV NC065 X MIND-BUILDERS CREATIVE ARTS CENTER 0PV DN266 BRONX DELEGATION, KING0 0635,000

PV NC099 M NEW YORK HISTORICAL SOCIETY 0PV DN304 ROSENTHAL0 050,000

PV NC061 M PLAYWRIGHTS HORIZONS INC. 0PV DN329 JOHNSON0 0250,000

PV NC076 X PREGONES TOURING PUERTO RICAN THEATRE COLLECTION

0PV DN333 BLACK, LATINO, AND ASIAN CAUCUS, ARROYO, CABRERA, GIBSON, KING, MENDEZ, PALMA, CITYWIDE

0 0750,000

PV NC020 K ST. ANN'S WAREHOUSE 0PV DN362 CITYWIDE, LEVIN0 02,000,000

PV NC116 R ST. GEORGE THEATRE 0PV DN364 MATTEO0 086,000

PV NC117 R ST. GEORGE THEATRE 0PV DN364 ROSE0 086,000

PV NC069 M SECOND STAGE THEATRE 0PV DN375 CITYWIDE, JOHNSON0 0417,000

PV NC064 M SYMPHONY SPACE 0PV DN409 MANHATTAN DELEGATION, ROSENTHAL0 0500,000

PV NC121 Q THALIA SPANISH THEATRE INC. 3,000,000PV DN412 VAN BRAMER, CITYWIDE0 01,000,000

PV NC094 Q THEATER ET AL, INC. 0PV DN413 VAN BRAMER0 0250,000

PV NC104 M JEWISH MUSEUM 0PV DN423 JEWISH CAUCUS, GARODNICK, LEVINE, CITYWIDE0 0675,000

PV NC123 Q WNET 0PV DN430 CITYWIDE, DROMM, LANDER, VACCA0 0524,000

Page 6 of 55




BUDGET LINE SPONSOR

I.

FY 2017 FY 2018FY 2015

PV NC160 M ABC NO RIO 0PV DN463 CITYWIDE, JOHNSON0 0750,000

PV NC012 K BROOKLYN BOTANICAL GARDEN 0PV DN610 BROOKLYN DELEGATION0 08,000,000

PV NC155 M EAST HARLEM ARTS & EDUCATION LDC 0PV DN612 CITYWIDE0 0553,000


PV NC034 M HENRY STREET SETTLEMENT 0PV DN653 CHIN, MENDEZ0 0500,000

PV NC029 K BEDFORD STUYVESANT RESTORATION CORPORATION

0PV DN654 CORNEGY0 0338,000

PV NC030 K BEDFORD-STUYVESANT RESTORATION CORPORATION




PV NC145 Q COLONIAL FARMHOUSE RESTORATION SOCIETY OF BELLEROSE, INC.

0PV DN655 WEPRIN0 038,000

PV NC132 M NUYORICAN POETS CAFE 0PV DN669 CITYWIDE, CHIN, MENDEZ0 0500,000

PV NC075 X BRONX RIVER ART CENTER, INC 0PV DN677 CITYWIDE, VACCA, TORRES0 0600,000

PV NC055 X BRONX COUNCIL ON THE ARTS 0PV DN678 BRONX DELEGATION, COHEN, KING, VACCA, ARROYO, PALMA, CITYWIDE

0 0300,000

PV NC028 K MUSEUM OF CONTEMPORARY AFRICAN DIASPORAN ARTS

0PV DN680 CUMBO0 01,400,000

PV NC025 X SOCIETY OF THE EDUCATIONAL ARTS, INC. (SEA) 0PV DN694 CITYWIDE, GIBSON, ARROYO, REYNOSO, DICKENS, PALMA

0 087,000

PV NC138 K PROTEUS GOWANUS INTERDISCIPLINARY GALLERY, INC.

0PV DN726 LANDER0 0150,000

PV NC074 M BROADWAY HOUSING COMMUNITIES 0PV DN729 MANHATTAN DELEGATION, CITYWIDE0 0200,000

PV NC038 M MANHATTAN SCHOOL OF MUSIC 0PV DN737 LEVINE, CITYWIDE0 0500,000

PV NC062 M THE PALEY CENTER FOR MEDIA 0PV DN743 GARODNICK0 0100,000

PV NC133 K ST. NICKS ALLIANCE 0PV DN760 CITYWIDE, REYNOSO, LEVIN0 0500,000

PV NC027 K GREENWOOD HISTORIC FUND 0PV DN784 BROOKLYN DELEGATION, MENCHACA, CITYWIDE0 01,000,000

PV NC128 M THE TOWN HALL FOUNDATION, INC. 0PV DN789 GARODNICK0 035,000

PV TA004 M NEW YORK CLASSICAL THEATER 0PV DN790 TECHNICAL ADJUSTMENTS0 0116,000

Page 7 of 55




BUDGET LINE SPONSOR

I.

FY 2017 FY 2018FY 2015

PV NC053 M AMERICAS SOCIETY, INC. 0PV DN794 GARODNICK0 0140,000

PV NC089 M GINA GIBNEY DANCE 0PV DN831 CHIN0 096,000

PV NC090 M GINA GIBNEY DANCE, INC. 0PV DN831 CITYWIDE0 0250,000

PV NC167 M GINA GIBNEY - LIGHTING SYSTEM 0PV DN831 CITYWIDE0 0100,000

PV TA002 M UPPER MANHANTTAN EMPOWERMENT ZONE (UMEZ) - MART 125

0PV DN836 TECHNICAL ADJUSTMENTS0 02,500,000

PV NC078 M TADA! THEATER AND DANCE ALLIANCE INC. 0PV DN844 GARODNICK0 075,000

3,000,000TOTALS FOR CULTURAL AFFAIRS (105 PROJECTS) 0 070,946,000

ECONOMIC DEVELOPMENT

ED CN005 M ECONOMIC DEVELOPMENT CORPORATION 0ED D075 GARODNICK0 0500,000

ED CN006 X HUNTS POINT MEAT MARKET 0ED D075 CITYWIDE0 0650,000

ED CN007 X HUNTS POINT MEAT MARKET 0ED D075 CITYWIDE, KING, CABRERA, BRONX DELEGATION0 0185,000

ED CN009 M NEW YORK CITY AIDS MEMORIAL, INC. 0ED D075 JOHNSON, CITYWIDE0 0500,000

ED NC014 X HUNTS POINT MEAT MARKET 0ED D075 BRONX DELEGATION, KING, GIBSON, ARROYO, PALMA, CITYWIDE

0 02,500,000

ED NC035 M DYCKMAN PIER 0ED D075 RODRIGUEZ0 0500,000

ED NC037 M LA MARQUETA 0ED D075 CITYWIDE0 03,000,000

P CN225 M 125TH & PARK AVE - EDC PUBLIC REALM PROJECT 0ED D075 CITYWIDE0 01,000,000

ED CN002 K BROOKLYN NAVY YARD 0ED D319 CITYWIDE, LEVIN, CUMBO, LANDER0 01,500,000

ED CN003 K BROOKLYN NAVY YARD 0ED D319 LEVIN, CITYWIDE0 02,700,000

ED NC036 K BROOKLYN NAVY YARD DEVELOPMENT CORPORATION

0ED D319 LEVIN0 0200,000

ED NC022 X JEROME/GUN HILL BID 0ED D384 COHEN0 060,000

ED NC018 X FOOD BANK FOR NEW YORK CITY, FOOD FOR SURVIVAL

0ED DN160 PALMA0 0281,000

ED NC009 Q MAKE THE ROAD NY 0ED DN631 FERRERAS0 0277,000

ED NC028 K ST. NICKS ALLIANCE CORP. 0ED DN760 LEVIN0 0144,000

ED TA002 M AMBER CHARTER SCHOOL 0ED DN841 TECHNICAL ADJUSTMENTS0 0548,000

Page 8 of 55




BUDGET LINE SPONSOR

I.

FY 2017 FY 2018FY 2015

0TOTALS FOR ECONOMIC DEVELOPMENT (16 PROJECTS) 0 014,545,000

EDUCATION

E CN001 K DOE 0E D001 LEVIN0 070,000

E CN002 Q PS/MS 268 0E D001 MILLER0 0105,000

E CN003 K 13K003 0E D001 CORNEGY0 0170,000

E CN004 K 735K BROOKLYN SCHOOL FOR CAREER DEVELOPMENT

0E D001 CUMBO0 0250,000

E CN005 Q 75Q @ PS 254 0E D001 ULRICH0 0100,000

E CN006 K ABRAHAM LINCOLN HS ARI HOOGENBOOM 0E D001 TREYGER0 055,000

E CN007 Q ACADEMY OF MEDICAL TECHNOLOGY 0E D001 RICHARDS0 0100,000

E CN008 M ALFRED E. SMITH SCHOOL PS 163 0E D001 LEVINE0 085,000

E CN009 X ANTONIA PANTOJA PREP ACADEMY 0E D001 PALMA0 0150,000

E CN012 Q AUGUST MARTIN HIGH SCHOOL 0E D001 WILLS0 0200,000

E CN014 M BARD HS EARLY COLLEGE 0E D001 MENDEZ0 0250,000

E CN015 M BARUCH COLLEGE CAMPUS HIGH SCHOOL 0E D001 GARODNICK0 075,000

E CN017 M BAYARD RUSTIN EDUCATIONAL COMPLEX 0E D001 JOHNSON0 093,000

E CN018 Q BAYSIDE HIGH SCHOOL 0E D001 VALLONE0 0155,000

E CN019 Q BEACH CHANNEL HIGH SCHOOL CAMPUS 0E D001 ULRICH0 0100,000

E CN020 Q BENJAMIN N. CARDOZO HIGH SCHOOL 0E D001 WEPRIN0 040,000

E CN021 K BKLYN SCHOOL FOR MATH/RESEARCH AT BUSHWICK CAMPUS

0E D001 ESPINAL0 0100,000

E CN022 M BOOKER T. WASHINGTON SCHOOL PS054 0E D001 LEVINE0 0123,000

E CN023 X BRONX ACADEMY HEALTH CAREERS 0E D001 KING0 0320,000

E CN024 X BRONX CHARTER SCHOOL FOR BETTER LEARNING 0E D001 KING0 0150,000

E CN025 X BRONX COMPASS HIGH SCHOOL 0E D001 PALMA0 040,000

E CN026 X BRONX GUILD H.S 0E D001 PALMA0 0106,000

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BUDGET LINE SPONSOR

I.

FY 2017 FY 2018FY 2015

E CN030 K BROOKLYN TECH 0E D001 CUMBO0 0200,000

E CN032 M CASTLE BRIDGE 0E D001 RODRIGUEZ0 050,000

E CN033 K CHARLES A. DORSEY SCHOOL/P.S. 67 0E D001 CUMBO0 0125,000

E CN034 M CITY-AS-SCHOOL HIGH SCHOOL 0E D001 JOHNSON0 0100,000

E CN035 X CLAREMONT INTERNATIONAL HIGH SCHOOL 0E D001 GIBSON0 035,000

E CN036 M COLUMBIA SCHOOL FOR MATH, SCIENCE AND ENGINEERING

0E D001 LEVINE0 0150,000

E CN037 K D39 SCHOOL TECHNOLOGY 0E D001 LANDER0 0910,000

E CN038 Q ACADEMY FOR CAREERS IN TELEVISION AND FILM 0E D001 VAN BRAMER0 035,000

E CN039 Q ACADEMY OF AMERICAN STUDIES 0E D001 VAN BRAMER0 035,000

E CN041 Q AVIATION CAREER & TECHNICAL EDUCATION HIGH SCHOOL

0E D001 VAN BRAMER0 050,000

E CN042 Q BACCALAUREATE SCHOOL FOR GLOBAL EDUCATION 0E D001 VAN BRAMER0 035,000

E CN043 Q BARD HIGH SCHOOL EARLY COLLEGE QUEENS 0E D001 VAN BRAMER0 035,000

E CN044 M CASCADES HIGH SCHOOL 0E D001 CHIN0 0100,000

E CN045 M EMMA LAZARUS HIGH SCHOOL 0E D001 CHIN0 060,000

E CN047 Q FRANK SINATRA SCHOOL OF THE ARTS HIGH SCHOOL

0E D001 VAN BRAMER0 035,000

E CN048 Q HIGH SCHOOL OF APPLIED COMMUNICATION 0E D001 VAN BRAMER0 035,000

E CN049 Q HUNTERS POINT COMMUNITY MIDDLE SCHOOL 0E D001 VAN BRAMER0 035,000

E CN050 Q I.S. 125 THOM J. MCCANN WOODSIDE 0E D001 VAN BRAMER0 075,000

E CN051 Q I.S. 204 OLIVER W. HOLMES 0E D001 VAN BRAMER0 075,000

E CN052 Q INFORMATION TECHNOLOGY HIGH SCHOOL 0E D001 VAN BRAMER0 050,000

E CN053 M LOWER EAST SIDE PREPARATORY HIGH SCHOOL 0E D001 CHIN0 050,000

E CN054 M LOWER MANHATTAN ARTS ACADEMY 0E D001 CHIN0 060,000

E CN055 M LOWER MANHATTAN COMMUNITY MIDDLE SCHOOL 0E D001 CHIN0 050,000

E CN056 M MS 131 0E D001 CHIN0 060,000

Page 10 of 55




BUDGET LINE SPONSOR

I.

FY 2017 FY 2018FY 2015

E CN057 M MURRY BERGTRAUM 0E D001 CHIN0 060,000

E CN058 M NEW DESIGN HIGH SCHOOL 0E D001 CHIN0 060,000

E CN059 Q NEWCOMERS HIGH SCHOOL 0E D001 VAN BRAMER0 050,000

E CN060 Q P.S. 011 KATHRYN PHELAN 0E D001 VAN BRAMER0 075,000

E CN061 Q P.S. 012 JAMES B. COLGATE 0E D001 VAN BRAMER0 075,000

E CN062 Q P.S. 076 WILLIAM HALLET 0E D001 VAN BRAMER0 050,000

E CN063 Q P.S. 111 JACOB BLACKWELL 0E D001 VAN BRAMER0 075,000

E CN064 Q P.S. 112 DUTCH KILLS 0E D001 VAN BRAMER0 050,000

E CN065 M P.S. 126 0E D001 CHIN0 060,000

E CN066 M P.S. 130 0E D001 CHIN0 050,000

E CN067 M P.S. 137 0E D001 CHIN0 060,000

E CN068 M P.S. 142 0E D001 CHIN0 040,000

E CN069 Q P.S. 150 QUEENS 0E D001 VAN BRAMER0 075,000

E CN070 Q P.S. 152 GWENDOLINE N. ALLEYNE SCHOOL 0E D001 VAN BRAMER0 055,000

E CN071 Q P.S. 166 HENRY GRADSTEIN 0E D001 VAN BRAMER0 050,000

E CN072 M P.S. 184 0E D001 CHIN0 0100,000

E CN073 Q P.S. 199 MAURICE A. FITZGERALD 0E D001 VAN BRAMER0 050,000

E CN074 M P.S. 20 THE ANNA SILVER SCHOOL 0E D001 CHIN0 060,000

E CN075 M P.S. 234 0E D001 CHIN0 060,000

E CN076 M P.S. 276 BATTERY PARK CITY SCHOOL 0E D001 CHIN0 050,000

E CN077 M P.S. 89 0E D001 CHIN0 060,000

E CN078 M P.S. 94 AT 55 BATTERY PLACE 0E D001 CHIN0 050,000

E CN079 Q P.S./I.S. 78Q 0E D001 VAN BRAMER0 050,000

E CN081 Q QUEENS VOCATIONAL AND TECHNICAL HIGH SCHOOL 0E D001 VAN BRAMER0 050,000

E CN082 M RICHARD R. GREEN HIGH SCHOOL - TECHNOLOGY 0E D001 CHIN0 060,000

Page 11 of 55




BUDGET LINE SPONSOR

I.

FY 2017 FY 2018FY 2015

E CN083 Q ROBERT F. WAGNER SECONDARY SCHOOL 0E D001 VAN BRAMER0 035,000

E CN084 M SCHOOL FOR GLOBAL LEADERS 0E D001 CHIN0 090,000

E CN085 M STUYVESANT HIGH SCHOOL 0E D001 CHIN0 0150,000

E CN086 M UNIVERSITY ASSEMBLY ACADEMY OF GOVERNMENT AND LAW

0E D001 CHIN0 050,000

E CN087 M UNIVERSITY NEIGHBORHOOD HIGH SCHOOL 0E D001 CHIN0 0100,000

E CN088 Q WILLIAM CULLEN BRYANT HIGH SCHOOL 0E D001 VAN BRAMER0 035,000

E CN090 Q P.S. 019 MARINO JEANET (Q019) 0E D001 FERRERAS0 060,000

E CN092 Q P.S. 143 LOUIS ARMSTRONG (Q143) 0E D001 FERRERAS0 060,000

E CN093 Q P.S. 228 EARLY CHILDHOOD MAGNET SCHOOL OF ARTS (Q228)

0E D001 FERRERAS0 060,000

E CN094 Q PIONEER ACADEMY (Q307) 0E D001 FERRERAS0 060,000

E CN097 Q EAST ELMHURST COMMUNITY SCHOOL 0E D001 FERRERAS0 060,000

E CN100 Q I.S. 61 - LEONARDO DA VINCI 0E D001 FERRERAS0 0100,000

E CN101 Q LOUIS ARMSTRONG MIDDLE SCHOOL 0E D001 FERRERAS0 0100,000

E CN106 Q P.S. 092 HARRY T. STEWART SR. 0E D001 FERRERAS0 0100,000

E CN109 Q P.S. 16 0E D001 FERRERAS0 060,000

E CN114 Q PS 14Q 0E D001 FERRERAS0 0105,000

E CN116 Q Q550 HIGH SCHOOL FOR ARTS AND BUSINESS 0E D001 FERRERAS0 060,000

E CN118 X DOE X101 0E D001 VACCA0 0150,000




E CN124 M MS 114 - EAST SIDE MIDDLE SCHOOL 0E D001 KALLOS0 0106,000

E CN126 M PS 151 - YORKVILLE COMMUNITY SCHOOL 0E D001 KALLOS0 053,000

E CN127 M PS 158 - THE BAYARD TAYLOR SCHOOL 0E D001 KALLOS0 0118,000

Page 12 of 55




BUDGET LINE SPONSOR

I.

FY 2017 FY 2018FY 2015

E CN128 M PS 198 - THE ISIDOR AND IDA STRAUS SCHOOL 0E D001 KALLOS0 053,000

E CN129 M PS 217 - THE ROOSEVELT ISLAND SCHOOL 0E D001 KALLOS0 0225,000

E CN130 M PS 290-THE MANHATTAN NEW SCHOOL 0E D001 KALLOS0 040,000

E CN131 M PS 290-THE MANHATTAN NEW SCHOOL 0E D001 KALLOS0 0500,000

E CN132 M PS183 - ROBERT LOUIS STEVENSON 0E D001 KALLOS0 0105,000

E CN133 M DOE -167 WAGNER 0E D001 KALLOS0 0150,000

E CN134 M DOS PUENTES ELEMENTARY 0E D001 RODRIGUEZ0 050,000

E CN135 M DOS PUENTES ELEMENTARY 0E D001 RODRIGUEZ0 050,000

E CN136 K DR. SUSAN S. MCKINNEY SECONDARY SCHOOL OF THE ARTS

0E D001 CUMBO0 077,000

E CN137 Q EAGLE ACADEMY 0E D001 MILLER0 080,000

E CN138 Q EAST-WEST INTERNATIONAL HIGH SCHOOL 0E D001 KOO0 0150,000

E CN140 M ESMS TECHNOLOGY EXPANSION 0E D001 KALLOS0 0106,000

E CN141 M EVCS M315 0E D001 MENDEZ0 035,000

E CN143 Q FAR ROCKAWAY EDUCATIONAL CAMPUS - GYM RENOVATIONS (D31-03-FRGYM 1276)

0E D001 RICHARDS0 0125,000

E CN144 Q FAR ROCKAWAY EDUCATIONAL CAMPUS - LIBRARY TECHNOLOGY UPGRADE (D31-06-LI

0E D001 RICHARDS0 0150,000

E CN146 M FIORELLO LAGUARDIA HIGH SCHOOL 0E D001 CITYWIDE, ROSENTHAL0 0300,000

E CN147 Q FLUSHING HIGH SCHOOL 0E D001 KOO0 0400,000

E CN148 Q FLUSHING HIGH SCHOOL 0E D001 KOO0 0100,000

E CN149 Q FLUSHING INTERNATIONAL HIGH SCHOOL 0E D001 KOO0 0125,000

E CN150 X FOREST AVENUE CAMPUS 0E D001 ARROYO0 0100,000

E CN154 Q FRANCIS LEWIS HIGH SCHOOL 0E D001 KOO0 0150,000

E CN156 M FREDERICK DOUGLASS ACADEMY 0E D001 DICKENS0 0100,000

E CN159 Q FREDRICK DOUGLAS ACADEMY 0E D001 RICHARDS0 0100,000

E CN162 R GAYNOR MCCOWN SECURITY CAMERAS 0E D001 IGNIZIO0 0200,000

Page 13 of 55




BUDGET LINE SPONSOR

I.

FY 2017 FY 2018FY 2015

E CN164 M HAMILTON GRANGE MIDDLE SCHOOL 0E D001 LEVINE0 048,000

E CN165 M HARVEY MILK HS 0E D001 MENDEZ0 035,000

E CN166 Q HAWTREE CREEK MIDDLE SCHOOL • MS297 0E D001 ULRICH0 0100,000

E CN167 Q HIGH SCHOOL FOR CONSTRUCTION AND TRADE ENGINEER

0E D001 WILLS0 0200,000

E CN168 M HIGH SCHOOL FOR ENVIRONMENTAL STUDIES 0E D001 JOHNSON0 050,000

E CN170 M HIGH SCHOOL FOR MEDIA COMMUNICATIONS 0E D001 RODRIGUEZ0 050,000

E CN171 K HIGH SCHOOL FOR MEDICAL PROFESSIONS 0E D001 MAISEL0 050,000

E CN174 K HIGH SCHOOL FOR SERVICE AND LEARNING @ ERASMUS

0E D001 EUGENE0 035,000

E CN176 M HIGH SCHOOL OF ART & DESIGN 0E D001 GARODNICK0 050,000

E CN177 Q HILLCREST HIGH SCHOOL 0E D001 LANCMAN0 0500,000

E CN178 M HS FOR HEALTH & SCIENCE AT GWEC 0E D001 RODRIGUEZ0 050,000

E CN179 Q HS FOR THE SCIENCE AT YORK 0E D001 MILLER0 0100,000

E CN180 Q HUMANTIES AND THE ARTS HS (CAMPUS MAGNET) 0E D001 MILLER0 035,000

E CN183 Q I.S. 093 RIDGEWOOD 0E D001 CROWLEY0 035,000

E CN184 Q I.S. 10 0E D001 CONSTANTINIDES0 075,000

E CN185 Q I.S. 109Q 0E D001 WEPRIN0 0350,000

E CN186 Q I.S. 119 THE GLENDALE 0E D001 CROWLEY0 035,000

E CN187 Q I.S. 141 0E D001 CONSTANTINIDES0 075,000

E CN188 R I.S. 2 0E D001 MATTEO0 075,000

E CN189 Q I.S. 237Q 0E D001 KOO0 0125,000

E CN190 Q I.S. 25 Q 0E D001 VALLONE0 080,000

E CN191 Q I.S. 250 ROBERT F. KENNEDY COMMUNITY MIDDLE SCHOOL

0E D001 LANCMAN0 050,000

E CN192 K I.S. 347 SCHOOL OF HUMANITIES 0E D001 REYNOSO0 0375,000

E CN193 R I.S. 51 0E D001 MATTEO0 075,000

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BUDGET LINE SPONSOR

I.

FY 2017 FY 2018FY 2015

E CN194 R I.S. 72 0E D001 MATTEO0 075,000

E CN195 Q I.S. 73 - THE FRANK SANSIVIERI INTERMEDIATE SCHOOL

0E D001 CROWLEY0 035,000

E CN196 Q INSTITUTE OF HEALTH PROFESSIONALS (CAMPUS MAGNET HS)

0E D001 MILLER0 0150,000

E CN199 Q IRWIN ALTMAN MIDDLE SCHOOL 172 0E D001 WEPRIN0 045,000

E CN200 Q IRWIN ALTMAN MIDDLE SCHOOL 172 0E D001 WEPRIN0 055,000

E CN201 K IS 14K ROOM CONVERSION 0E D001 MAISEL0 060,000

E CN202 Q IS 15 JACKIE ROBINSON SCHOOL 0E D001 MILLER0 0105,000

E CN203 K IS 171K ABRAHAM LINCOLN JUNIOR HIGH SCHOOL 0E D001 ESPINAL0 0100,000

E CN204 K IS 211K 0E D001 MAISEL0 075,000

E CN205 K IS 228 • DOMINICK D'ANGELO 0E D001 TREYGER0 0110,000

E CN206 Q IS 238 0E D001 MILLER0 0150,000

E CN207 K IS 240 0E D001 WILLIAMS0 080,000

E CN208 K IS 278K SECURITY CAMERAS/TECHNOLOGY 0E D001 MAISEL0 0100,000

E CN211 K IS 302 RAFAEL CESTERO SCHOOL-LIBERTY AVENUE MIDDLE SCHOOL

0E D001 ESPINAL0 0200,000

E CN212 X IS 303 0E D001 CABRERA0 0110,000

E CN213 X IS 307 0E D001 CABRERA0 050,000

E CN214 K IS 318 0E D001 LEVIN0 070,000

E CN215 M IS 528 BEA FULLER RODGERS 0E D001 RODRIGUEZ0 050,000

E CN216 K IS 68K AUDITORIUM UPGRADE 0E D001 MAISEL0 0125,000

E CN217 Q IS 72Q 0E D001 WILLS0 0100,000

E CN218 Q IS 72Q LIBRARY 0E D001 WILLS0 0200,000

E CN220 K IS 77 0E D001 REYNOSO0 050,000

E CN221 K IS 78K COMPUTER TECHNOLOGY 0E D001 MAISEL0 0125,000

E CN222 K IS 96- SETH LOW • ERIN LYNCH 0E D001 TREYGER0 040,000

Page 15 of 55




BUDGET LINE SPONSOR

I.

FY 2017 FY 2018FY 2015

E CN223 K IS14 SHELLBANK 0E D001 DEUTSCH0 0151,000

E CN224 R IS24 AUDITORIUM 0E D001 IGNIZIO0 0100,000

E CN225 R IS49, BERTHA A. DREYFUS SCHOOL 0E D001 ROSE0 037,000

E CN226 R IS49, BERTHA A. DREYFUS SCHOOL 0E D001 ROSE0 098,000

E CN227 Q IS499 THE QUEENS COLLEGE SCHOOL FOR MATH, SCIENCE AND TECHNOLOGY

0E D001 LANCMAN0 093,000

E CN229 R IS75 0E D001 IGNIZIO0 056,000

E CN230 R IS75 0E D001 IGNIZIO0 050,000

E CN231 K IS96K 0E D001 GREENFIELD0 0100,000

E CN232 K J.H.S. 050 JOHN D. WELLS 0E D001 REYNOSO0 050,000

E CN233 K J.H.S. 162 THE WILLOUGHBY 0E D001 REYNOSO0 070,000

E CN234 Q J.H.S. 185 Q 0E D001 VALLONE0 050,000

E CN235 Q J.H.S. 189Q 0E D001 KOO0 0125,000

E CN236 Q J.H.S. 190 RUSSELL SAGE 0E D001 KOSLOWITZ0 0300,000


E CN238 Q J.H.S. 216 GEORGE RYAN 0E D001 LANCMAN0 0100,000

E CN239 Q J.H.S. 217 ROBERT A. VAN WYCK 0E D001 LANCMAN0 0275,000

E CN240 M JACOB SCHIFF SCHOOL PS 192 0E D001 LEVINE0 050,000

E CN241 M THE JAMES BALDWIN SCHOOL (M313) 0E D001 JOHNSON0 050,000

E CN242 K JAMES MADISON HIGH SCHOOL 0E D001 MAISEL0 075,000

E CN243 K JAMES MADISON HIGH SCHOOL 0E D001 WILLIAMS0 0140,000

E CN244 K JAMES MADISON HIGH SCHOOL 0E D001 DEUTSCH0 0400,000

E CN245 K JHS 088 PETER ROUGET (K088) 0E D001 MENCHACA0 035,000

E CN246 Q JHS 210Q ELIZABETH BLACKWELL 0E D001 ULRICH0 0200,000

E CN247 K JHS 220 JOHN J. PERSHING (K220) 0E D001 MENCHACA0 035,000

E CN248 K JHS 223K 0E D001 GREENFIELD0 050,000

Page 16 of 55




BUDGET LINE SPONSOR

I.

FY 2017 FY 2018FY 2015

E CN250 K JHS 227 EDWARD B. SHALLOW (K227) 0E D001 MENCHACA0 035,000

E CN251 K JHS 292 0E D001 BARRON0 0145,000

E CN253 K JOHN DEWEY HS • KATHLEEN ELVIN 0E D001 TREYGER0 0200,000

E CN255 K K505 0E D001 GREENFIELD0 050,000



E CN258 K KINGSBOROUGH EARLY COLLEGE SECONDARY SCHOOL CONNIE HAMILTON

0E D001 TREYGER0 075,000

E CN259 K KURT HAHN HS 0E D001 WILLIAMS0 072,000

E CN260 K LAFAYETTE EDUCATIONAL CAMPUS • FRANK MINAUDO

0E D001 TREYGER0 080,000

E CN261 M LAGUARDIA HIGH SCHOOL 0E D001 ROSENTHAL0 035,000

E CN262 M LAGUARDIA HIGH SCHOOL OF MUSIC & ART AND PERFORMING ARTS

0E D001 CITYWIDE, GARODNICK0 0300,000

E CN263 Q LAW, GOVT (CAMPUS MAGNET) 0E D001 MILLER0 0140,000

E CN264 K LEWIS H. LATIMER SCHOOL/P.S 56 0E D001 CUMBO0 060,000

E CN266 K LIFE ACADEMY LISA FERRAIOLA 0E D001 TREYGER0 0100,000

E CN267 Q LONG ISLAND CITY HIGH SCHOOL 0E D001 CONSTANTINIDES0 0324,000

E CN268 M M 402 URBAN ASSEMBLY SCHOOL FOR GREEN CAREERS

0E D001 ROSENTHAL0 035,000

E CN269 Q M.S. 158 Q 0E D001 VALLONE0 050,000

E CN270 Q M.S. 294 Q 0E D001 VALLONE0 0100,000

E CN271 X M.S. 368 IN TECH ACADEMY 0E D001 COHEN0 050,000

E CN272 X M.S. 390 0E D001 CABRERA0 0800,000




E CN276 Q M.S. 67 0E D001 VALLONE0 050,000

Page 17 of 55




BUDGET LINE SPONSOR

I.

FY 2017 FY 2018FY 2015

E CN277 K MAGNET SCHOOL OF MATH, SCIENCE AND DESIGN TECHNOLOGY (K010)

0E D001 MENCHACA0 035,000

E CN278 M MARGARET DOUGLAS SCHOOL PS036 0E D001 LEVINE0 050,000

E CN279 K MARK TWAIN INTERMEDIATE SCHOOL • KAREN DITOLLA

0E D001 TREYGER0 075,000

E CN280 M MARTIN LUTHER KING JR EDUCATIONAL CAMPUS 0E D001 ROSENTHAL0 0660,000

E CN283 Q MATH, SCIENCE RESEARCH, TECH HS (CAMPUS MAGNET)

0E D001 MILLER0 0150,000

E CN284 K MEDIA CENTER @ BROOKLYN ACADEMY OF GLOBAL FINANCE

0E D001 CORNEGY0 0100,000

E CN286 K MEYER LEVIN I.S. 285 WISHLIST 0E D001 WILLIAMS0 072,000

E CN287 K MIDDLE SCHOOL 113 0E D001 CUMBO0 060,000

E CN288 K MIDDLE SCHOOL 61 0E D001 EUGENE0 035,000

E CN289 K MIDWOOD HIGH SCHOOL 0E D001 WILLIAMS0 0200,000

E CN290 M MIHS LAPTOP CARTS 0E D001 KALLOS0 0165,000

E CN291 M MIRABAL SISTERS CAMPUS/ MS 319 & M324 0E D001 RODRIGUEZ0 050,000

E CN292 M MOTT HALL II 0E D001 LEVINE0 0100,000

E CN293 X MOTT HALL V 0E D001 PALMA0 094,000

E CN295 K MS 136 CHARLES O. DEWEY 0E D001 MENCHACA0 035,000

E CN296 X MS 181 PABLO CASALS 0E D001 KING0 0260,000

E CN297 X MS 244 0E D001 CABRERA0 080,000

E CN298 M MS 256 ACADEMIC AND ATHLETIC EXCELLENCE 0E D001 ROSENTHAL0 0100,000

E CN299 M MS 258 0E D001 ROSENTHAL0 050,000

E CN300 M MS 258 0E D001 ROSENTHAL0 070,000

E CN301 M MS 324, PATRIA MIRABAL 0E D001 RODRIGUEZ0 050,000

E CN302 M MS 349, HARBOR HEIGHTS 0E D001 RODRIGUEZ0 050,000

E CN303 Q MS 53Q 0E D001 RICHARDS0 0100,000

E CN304 M MS 811 MICKEY MANTLE SCHOOL 0E D001 ROSENTHAL0 0178,000

Page 18 of 55




BUDGET LINE SPONSOR

I.

FY 2017 FY 2018FY 2015

E CN305 M MS 811 MICKEY MANTLE SCHOOL 0E D001 ROSENTHAL0 035,000

E CN306 K MS 821 SUNSET PARK PREP 0E D001 MENCHACA0 0150,000

E CN307 M MS 859 SPECIAL MUSIC SCHOOL (MLK COMPLEX) 0E D001 ROSENTHAL0 050,000

E CN308 M MS245 COMPUTER SCHOOL 0E D001 ROSENTHAL0 035,000

E CN309 M MS328, MANHATTAN MIDDLE SCHOOL FOR SCIENTIFIC INQUIRY

0E D001 RODRIGUEZ0 050,000

E CN310 Q NATHANIEL HAWTHORNE MS 74 0E D001 WEPRIN0 0250,000

E CN314 R NEW DORP HIGH SCHOOL 0E D001 MATTEO0 075,000

E CN315 Q NEW LAURELTON SCHOOL IN PS 156 0E D001 RICHARDS0 045,000

E CN316 Q NEW PREPATORY MIDDLE SCHOOL - IS 8 0E D001 MILLER0 0140,000

E CN317 K NEW VOICES SCHOOL OF ACADEMIC & CREATIVE ARTS (K443)


E CN319 Q NEWTOWN HS 0E D001 DROMM0 0250,000

E CN321 M NYC ISCHOOL 0E D001 JOHNSON0 050,000

E CN322 M NYC LAB SCHOOL FOR COLLABORATIVE STUDIES-02M412

0E D001 JOHNSON0 035,000

E CN325 Q P 09 0E D001 CROWLEY0 035,000

E CN326 X P 723X - DISTRICT 75 0E D001 KING0 0200,000

E CN328 Q P.S 129 Q 0E D001 VALLONE0 050,000

E CN329 Q P.S 17 0E D001 CONSTANTINIDES0 075,000

E CN330 M P.S 194 COUNTEE CULLEN 0E D001 DICKENS0 050,000

E CN331 X P.S. 015 0E D001 CABRERA0 0150,000

E CN332 K P.S. 018 EDWARD BUSH 0E D001 REYNOSO0 0300,000

E CN333 Q P.S. 051 0E D001 KOSLOWITZ0 0150,000

E CN334 Q P.S. 054 HILLSIDE 0E D001 KOSLOWITZ0 0250,000

E CN336 K P.S. 084 JOSE DE DIEGO 0E D001 REYNOSO0 050,000

E CN337 Q P.S. 088 0E D001 CROWLEY0 035,000

Page 19 of 55




BUDGET LINE SPONSOR

I.

FY 2017 FY 2018FY 2015


E CN339 Q P.S. 091 RICHARD ARKWRIGHT 0E D001 CROWLEY0 035,000

E CN340 Q P.S. 099 KEW GARDENS 0E D001 KOSLOWITZ0 0250,000

E CN341 Q P.S. 101 SCHOOL IN THE GARDENS 0E D001 KOSLOWITZ0 0650,000

E CN342 Q P.S. 107 Q 0E D001 VALLONE0 050,000

E CN343 R P.S. 11 0E D001 MATTEO0 075,000

E CN344 M P.S. 116 MANHATTAN 0E D001 GARODNICK0 0125,000

E CN345 Q P.S. 117 J.KELD 0E D001 LANCMAN0 055,000

E CN346 Q P.S. 120Q 0E D001 KOO0 0100,000

E CN347 Q P.S. 122 0E D001 CONSTANTINIDES0 075,000

E CN348 K P.S. 123 SUYDAM 0E D001 REYNOSO0 050,000


E CN351 Q P.S. 133 PLAYGROUND 0E D001 WEPRIN0 0500,000

E CN352 Q P.S. 139 REGO PARK 0E D001 KOSLOWITZ0 0200,000

E CN353 Q P.S. 144 COL JEROMUS REMSEN 0E D001 KOSLOWITZ0 0200,000


E CN355 Q P.S. 153 MASPETH ELEM 0E D001 CROWLEY0 035,000

E CN356 Q P.S. 154 QUEENS 0E D001 LANCMAN0 0121,000


E CN359 Q P.S. 162Q 0E D001 KOO0 0400,000

E CN360 Q P.S. 163Q 0E D001 KOO0 0125,000

E CN361 Q P.S. 165 EDITH K. BERGTRAUM 0E D001 LANCMAN0 0150,000



E CN364 Q P.S. 173 FRESH MEADOWS 0E D001 LANCMAN0 0150,000

Page 20 of 55




BUDGET LINE SPONSOR

I.

FY 2017 FY 2018FY 2015

E CN366 Q P.S. 177Q 0E D001 KOO0 0100,000

E CN367 Q P.S. 18 0E D001 WEPRIN0 075,000

E CN369 Q P.S. 186 0E D001 WEPRIN0 0260,000

E CN371 Q P.S. 188Q 0E D001 WEPRIN0 0150,000




E CN375 Q P.S. 196 GRAND CENTRAL PARKWAY 0E D001 KOSLOWITZ0 0250,000



E CN381 Q P.S. 209Q 0E D001 VALLONE0 0169,000

E CN382 Q P.S. 20Q 0E D001 KOO0 0100,000

E CN383 Q P.S. 21Q 0E D001 VALLONE0 095,000

E CN384 Q P.S. 214Q 0E D001 KOO0 0103,000

E CN386 Q P.S. 221 Q- THE NORTH HILLS SCHOOL 0E D001 WEPRIN0 0200,000

E CN387 X P.S. 226X 0E D001 CABRERA0 095,000

E CN388 Q P.S. 22Q 0E D001 KOO0 0100,000

E CN389 R P.S. 23 0E D001 MATTEO0 075,000




E CN395 Q P.S. 242Q 0E D001 KOO0 0100,000

E CN396 Q P.S. 244Q 0E D001 KOO0 0100,000

E CN397 Q P.S. 254 THE ROSA PARKS SCHOOL 0E D001 ULRICH0 0100,000

E CN398 K P.S. 257 JOHN F. HYLAN 0E D001 REYNOSO0 0150,000

Page 21 of 55




BUDGET LINE SPONSOR

I.

FY 2017 FY 2018FY 2015

E CN399 R P.S. 26 0E D001 MATTEO0 075,000



E CN402 K P.S. 274 KOSCIUSKO 0E D001 REYNOSO0 0150,000

E CN403 R P.S. 29 0E D001 MATTEO0 075,000


E CN405 R P.S. 30 0E D001 MATTEO0 075,000




E CN411 Q P.S. 35Q NATHANIEL WOODHULL SCHOOL 0E D001 WEPRIN0 050,000

E CN413 R P.S. 38 0E D001 MATTEO0 075,000

E CN414 R P.S. 39 0E D001 MATTEO0 075,000

E CN415 M P.S. 40 0E D001 GARODNICK0 085,000

E CN416 R P.S. 41 0E D001 MATTEO0 075,000


E CN418 R P.S. 46 0E D001 MATTEO0 075,000

E CN419 R P.S. 50 0E D001 MATTEO0 075,000

E CN420 R P.S. 52 0E D001 MATTEO0 075,000

E CN421 R P.S. 54 0E D001 MATTEO0 075,000

E CN422 R P.S. 58 0E D001 MATTEO0 075,000

E CN423 R P.S. 60 0E D001 MATTEO0 075,000

E CN424 Q P.S. 65 RAYMOND YORK SCHOOL 0E D001 ULRICH0 0100,000

E CN425 R P.S. 69 0E D001 MATTEO0 075,000


Page 22 of 55




BUDGET LINE SPONSOR

I.

FY 2017 FY 2018FY 2015

E CN427 R P.S. 80 - THE MICHAEL J. PETRIDES SCHOOL 0E D001 MATTEO0 075,000

E CN428 Q P.S. 811 0E D001 WEPRIN0 0120,000



E CN431 Q P.S. 86 0E D001 LANCMAN0 056,000



E CN434 K P.S. THE BLYTHEBOURNE (K105) 0E D001 MENCHACA0 035,000

E CN435 X P.S.170X 0E D001 CABRERA0 066,000

E CN436 Q P.S.191 0E D001 WEPRIN0 050,000

E CN438 Q P.S.46Q THE ALLEY POND SCHOOL 0E D001 WEPRIN0 0100,000

E CN439 Q P009 Q 0E D001 VALLONE0 050,000

E CN440 Q P224 @ PS186Q 0E D001 WEPRIN0 050,000

E CN441 K P369K COY L. COX 0E D001 CORNEGY0 0170,000

E CN442 Q P4Q @ P.S. 179 0E D001 WEPRIN0 070,000

E CN444 K P53K DISTRICT 75 0E D001 DEUTSCH0 0100,000

E CN445 R P721R, THE RICHARD H. HUNGERFORD SCHOOL 0E D001 ROSE0 055,000

E CN447 K P771K 0E D001 TREYGER0 0100,000

E CN448 K P811K DISTRICT 75 0E D001 DEUTSCH0 0225,000

E CN449 Q P9 AT IS5 0E D001 DROMM0 0100,000

E CN450 Q P9 AT PS882 0E D001 LANCMAN0 056,000

E CN453 M PROFESSIONAL PERFORMING ARTS SCHOOL 0E D001 JOHNSON0 060,000

E CN454 K PROGRESS HIGH SCHOOL 0E D001 REYNOSO0 050,000

E CN455 K PS 094 THE HENRY LONGFELLOW (K094) 0E D001 MENCHACA0 035,000

E CN456 K PS 1 0E D001 MENCHACA0 035,000

Page 23 of 55




BUDGET LINE SPONSOR

I.

FY 2017 FY 2018FY 2015


E CN458 K PS 100 KATHY MOLONEY 0E D001 TREYGER0 075,000

E CN460 Q PS 100Q 0E D001 WILLS0 0200,000

E CN462 Q PS 105Q 0E D001 RICHARDS0 0150,000

E CN463 X PS 106 0E D001 PALMA0 0100,000

E CN464 K PS 106K EDWARD EVERETT HALE SCHOOL 0E D001 ESPINAL0 0100,000


E CN466 K PS 108K SAL ABBRACCIAMENTO SCHOOL 0E D001 ESPINAL0 0500,000

E CN467 Q PS 108Q 0E D001 WILLS0 0100,000

E CN468 M PS 11 - THE WILLIAM T. HARRIS SCHOOL 0E D001 JOHNSON0 068,000

E CN470 Q PS 114 BELLE HARBOR 0E D001 ULRICH0 035,000

E CN471 K PS 114K AUDITORIUM REFURBISHMENT 0E D001 MAISEL0 0125,000

E CN472 M PS 115, THE ALEXANDER HUMBOLT 0E D001 RODRIGUEZ0 035,000




E CN476 K PS 115K COMPUTER TECHNOLOGY 0E D001 MAISEL0 075,000

E CN477 Q PS 115Q 0E D001 WEPRIN0 070,000

E CN478 Q PS 116 0E D001 MILLER0 0155,000

E CN479 M PS 116 0E D001 MENDEZ0 0125,000

E CN480 K PS 116K ELIZABETH FARRELL SCHOOL 0E D001 ESPINAL0 0100,000

E CN481 Q PS 118 0E D001 MILLER0 0116,000

E CN482 K PS 121 - ANTHONY MUNGIOLI 0E D001 TREYGER0 0100,000

E CN483 Q PS 124Q 0E D001 WILLS0 0200,000

E CN484 M PS 125 0E D001 LEVINE0 050,000

Page 24 of 55




BUDGET LINE SPONSOR

I.

FY 2017 FY 2018FY 2015

E CN486 Q PS 128 0E D001 CROWLEY0 035,000

E CN487 K PS 128 0E D001 TREYGER0 050,000

E CN488 Q PS 131 0E D001 LANCMAN0 0121,000


E CN491 Q PS 140 0E D001 MILLER0 0176,000

E CN492 Q PS 140Q SCHOOL YARD 0E D001 WILLS0 0250,000



E CN495 M PS 15 -ROBERTO CLEMENTE 0E D001 MENDEZ0 0500,000

E CN498 M PS 151 YORKVILLE COMMUNITY SCHOOL 0E D001 GARODNICK0 035,000

E CN499 M PS 153 0E D001 LEVINE0 050,000

E CN502 Q PS 161Q PLAYGROUND 0E D001 WILLS0 0200,000

E CN505 M PS 166 0E D001 ROSENTHAL0 0150,000

E CN506 K PS 169 THE SUNSET PARK SCHOOL 0E D001 MENCHACA0 035,000

E CN508 K PS 172 BEACON SCHOOL OF EXCELLENCE (K172) 0E D001 MENCHACA0 035,000

E CN509 X PS 176X 0E D001 KING0 0200,000

E CN510 K PS 177 SHOSHANA SINGER 0E D001 TREYGER0 095,000

E CN511 X PS 182 0E D001 PALMA0 0300,000

E CN512 M PS 183 TECHNOLOGY INTEGRATION 0E D001 KALLOS0 0116,000

E CN514 K PS 184 0E D001 BARRON0 0101,000

E CN516 M PS 187 0E D001 RODRIGUEZ0 050,000

E CN517 M PS 187 0E D001 RODRIGUEZ0 035,000

E CN518 K PS 188 F. TUDDA 0E D001 TREYGER0 0250,000

E CN519 M PS 19- ASHER LEVY 0E D001 MENDEZ0 085,000

E CN520 M PS 191 MUSEUM MAGNET SCHOOL 0E D001 ROSENTHAL0 050,000

Page 25 of 55




BUDGET LINE SPONSOR

I.

FY 2017 FY 2018FY 2015

E CN521 Q PS 192 0E D001 MILLER0 0150,000

E CN522 K PS 194K UPGRADE ELECTRICAL WIRING IN AUDITORIUM

0E D001 MAISEL0 0125,000


E CN524 K PS 196 0E D001 REYNOSO0 050,000

E CN525 K PS 197 THE KINGS HIGHWAY ACADEMY 0E D001 DEUTSCH0 0151,000

E CN527 M PS 199 JESSE ISADOR STRAUSS 0E D001 ROSENTHAL0 035,000

E CN528 K PS 202 0E D001 BARRON0 055,000

E CN529 K PS 203K PHASE 2 SECURITY CAMERAS AND COMPUTER TECHNOLOGY

0E D001 MAISEL0 075,000

E CN530 Q PS 205Q THE ALEXANDER GRAHAM BELL SCHOOL 0E D001 WEPRIN0 0200,000

E CN531 Q PS 206 0E D001 KOSLOWITZ0 0650,000

E CN533 K PS 207K FILLMORE ACADEMY & EARLY CHILDHOOD CENTER

0E D001 MAISEL0 0150,000

E CN534 Q PS 208 0E D001 MILLER0 0140,000

E CN535 K PS 208 0E D001 WILLIAMS0 0225,000


E CN537 K PS 209 MARGARET MEAD SCHOOL 0E D001 DEUTSCH0 0150,000

E CN541 K PS 215 • ANN BOVE 0E D001 TREYGER0 0100,000

E CN542 K PS 216 • CELINA KAPLINSKY 0E D001 TREYGER0 0150,000

E CN543 Q PS 220 0E D001 KOSLOWITZ0 0250,000

E CN544 K PS 222K CAFETERIA REFURBISHMENT 0E D001 MAISEL0 0100,000

E CN545 Q PS 223Q 0E D001 WILLS0 0150,000





Page 26 of 55




BUDGET LINE SPONSOR

I.

FY 2017 FY 2018FY 2015


E CN551 X PS 246 POE COTTAGE 0E D001 CABRERA0 0125,000

E CN552 X PS 246 POE COTTAGE 0E D001 CABRERA0 035,000

E CN553 Q PS 24Q 0E D001 KOO0 0175,000


E CN555 K PS 254 DAG HAMMARSKJOLD SCHOOL 0E D001 DEUTSCH0 0145,000

E CN556 Q PS 255 0E D001 LANCMAN0 050,000

E CN557 K PS 255 BARBARA REING SCHOOL 0E D001 DEUTSCH0 0226,000

E CN558 K PS 261 BATHROOM RENOVATIONS 0E D001 LEVIN0 0175,000


E CN561 K PS 273 0E D001 BARRON0 050,000

E CN562 Q PS 273 Q 0E D001 ULRICH0 0100,000



E CN565 M PS 278, THE PAULA HEDBAVNY SCHOOL 0E D001 RODRIGUEZ0 039,000

E CN566 M PS 278, THE PAULA HEDBAVNY SCHOOL 0E D001 RODRIGUEZ0 050,000

E CN567 K PS 279K 0E D001 MAISEL0 0225,000


E CN569 Q PS 295 0E D001 MILLER0 0140,000

E CN570 K PS 295 THE STUDIO SCHOOL OF ARTS & CULTURE 0E D001 MENCHACA0 035,000

E CN571 K PS 297 0E D001 CORNEGY0 0170,000

E CN573 K PS 303 • AMADOR 0E D001 TREYGER0 0200,000

E CN574 X PS 31 0E D001 ARROYO0 0130,000

E CN576 K PS 310 (K310) 0E D001 MENCHACA0 035,000

E CN577 K PS 311 0E D001 BARRON0 040,000

Page 27 of 55




BUDGET LINE SPONSOR

I.

FY 2017 FY 2018FY 2015

E CN578 K PS 312K AUDIO/VISUAL SYSTEM IN MULTI-USE SPACE 0E D001 MAISEL0 0225,000

E CN579 M PS 314, MUSCOTA NEW SCHOOL 0E D001 RODRIGUEZ0 050,000

E CN580 K PS 315K 0E D001 WILLIAMS0 0100,000

E CN581 X PS 317 (NEW SCHOOL ON WHITE PLAINS RD) 0E D001 PALMA0 0300,000

E CN582 Q PS 318 WATERSIDE SCHOOL FOR LEADERSHIP 0E D001 ULRICH0 075,000

E CN583 K PS 321, PS 130, AND PS 230 SCHOOL TECHNOLOGY 0E D001 LANDER0 0195,000

E CN587 K PS 328 0E D001 BARRON0 055,000


E CN589 M PS 333 MANHATTAN SCHOOL FOR CHILDREN 0E D001 ROSENTHAL0 0170,000


E CN592 Q PS 354Q LIBRARY 0E D001 WILLS0 0150,000

E CN593 K PS 36 0E D001 BARRON0 0100,000

E CN594 Q PS 36 0E D001 MILLER0 0150,000

E CN596 K PS 364 0E D001 BARRON0 0100,000

E CN597 M PS 364 - THE EARTH SCHOOL 0E D001 MENDEZ0 0105,000

E CN598 Q PS 37 0E D001 MILLER0 0135,000

E CN599 K PS 371 LILLIAN L. RASHKIS (K371) 0E D001 MENCHACA0 035,000

E CN600 K PS 380 0E D001 LEVIN0 070,000


E CN609 Q PS 47 CHRIS GALAS 0E D001 ULRICH0 050,000

E CN610 X PS 48 0E D001 ARROYO0 0200,000

E CN611 M PS 48, PO MICHAEL J. BUCZECK SCHOOL 0E D001 RODRIGUEZ0 050,000


E CN613 K PS 506 SCHOOL OF JOURNALISM AND TECHNOLOGY 0E D001 MENCHACA0 0120,000

E CN615 X PS 53 0E D001 GIBSON0 0300,000

Page 28 of 55




BUDGET LINE SPONSOR

I.

FY 2017 FY 2018FY 2015

E CN617 Q PS 58 SCHOOL OF HEROES 0E D001 CROWLEY0 035,000


E CN619 M PS 6 0E D001 GARODNICK0 0100,000

E CN621 Q PS 60 WOODHAVEN 0E D001 ULRICH0 0100,000

E CN622 M PS 63 - STAR ACADEMY 0E D001 MENDEZ0 075,000

E CN623 Q PS 63 OLD SOUTH 0E D001 ULRICH0 0500,000

E CN624 K PS 643 0E D001 BARRON0 040,000

E CN625 Q PS 64Q JOSEPH P. ADDABBO 0E D001 ULRICH0 0100,000

E CN626 K PS 663 0E D001 BARRON0 070,000

E CN627 X PS 68 0E D001 KING0 0200,000


E CN630 K PS 69 VINCENT D. GRIPPO SCHOOL (K069) 0E D001 MENCHACA0 035,000

E CN631 Q PS 71 CONSTRUCTION OF GYM OVER AUDITORIUM 0E D001 CROWLEY0 035,000

E CN632 M PS 75 EMILY DICKENSON SCHOOL 0E D001 ROSENTHAL0 0300,000

E CN633 K PS 75 QUEENS 0E D001 REYNOSO0 0250,000

E CN634 M PS 77 MANHATTAN STEM INITIATIVE 0E D001 KALLOS0 0104,000

E CN635 K PS 7K ABRAHAM LINCOLN SCHOOL 0E D001 ESPINAL0 075,000

E CN636 K PS 84 0E D001 REYNOSO0 0270,000


E CN638 K PS 84 0E D001 LEVIN0 0133,000

E CN639 K PS 86K THE IRVINGTON SCHOOL 0E D001 ESPINAL0 0300,000

E CN642 K PS 89K CYPRESS HILLS COMMUNITY SCHOOL 0E D001 ESPINAL0 0150,000

E CN643 M PS 9/MS 243 0E D001 ROSENTHAL0 0250,000

E CN644 K PS 90 • GIRETA HAWKINS 0E D001 TREYGER0 035,000

E CN645 K PS 95 • JANET NDZIBAH 0E D001 TREYGER0 0110,000

Page 29 of 55




BUDGET LINE SPONSOR

I.

FY 2017 FY 2018FY 2015

E CN647 K PS K053 0E D001 MENCHACA0 035,000

E CN648 R PS. 9 0E D001 MATTEO0 0106,000

E CN649 Q PS/IS 109 0E D001 MILLER0 0140,000

E CN650 Q PS/IS 113 ANTHONY J. PRANZO 0E D001 CROWLEY0 035,000

E CN651 Q PS/IS 270Q 0E D001 RICHARDS0 0100,000

E CN653 Q PS/MS 147 0E D001 MILLER0 0135,000

E CN654 M PS/MS 149 • THE SOJOURNER TRUTH SCHOOL 0E D001 DICKENS0 046,000

E CN655 Q PS/MS 164 QUEENS VALLEY 0E D001 LANCMAN0 0165,000

E CN656 X PS/MS 279 0E D001 CABRERA0 0135,000

E CN657 Q PS/MS 43 COMPUTER LAB (D31-07-CMPLAB 1149) 0E D001 RICHARDS0 0150,000

E CN658 R PS1 SMARTBOARDS 0E D001 IGNIZIO0 036,000

E CN659 Q PS102/IS105 0E D001 DROMM0 0100,000

E CN660 K PS121 0E D001 GREENFIELD0 050,000

E CN662 Q PS13 0E D001 DROMM0 0100,000

E CN663 Q PS135Q SCHOOL TECHNOLOGY UPGRADE 0E D001 WEPRIN0 051,000

E CN664 Q PS145 0E D001 DROMM0 0100,000

E CN665 Q PS148 0E D001 DROMM0 0100,000

E CN666 Q PS149 0E D001 DROMM0 0100,000



E CN669 K PS181 0E D001 WILLIAMS0 0275,000

E CN670 Q PS18Q SCHOOL TECHNOLOGY UPGRADE 0E D001 WEPRIN0 035,000


E CN673 Q PS212 0E D001 DROMM0 0100,000

E CN674 M PS212 - MIDTOWN WEST SCHOOL 0E D001 JOHNSON0 054,000

Page 30 of 55




BUDGET LINE SPONSOR

I.

FY 2017 FY 2018FY 2015

E CN675 Q PS222 0E D001 DROMM0 0100,000


E CN677 Q PS230 0E D001 DROMM0 0100,000


E CN681 M PS347 - ASL ELEMENTARY 0E D001 MENDEZ0 035,000

E CN683 M PS40- AUGUSTUS SAINT GAUDENS 0E D001 MENDEZ0 085,000

E CN685 R PS44, THE THOMAS BROWN SCHOOL 0E D001 ROSE0 0250,000

E CN686 Q PS45Q 0E D001 WILLS0 0200,000

E CN687 Q PS45Q 0E D001 WILLS0 0300,000


E CN689 Q PS50Q 0E D001 WILLS0 0100,000

E CN690 Q PS55Q 0E D001 WILLS0 0150,000

E CN691 Q PS62Q 0E D001 WILLS0 0200,000

E CN692 Q PS69 0E D001 DROMM0 0100,000

E CN693 Q PS7 0E D001 DROMM0 0200,000

E CN694 Q PS721 0E D001 DROMM0 0155,000

E CN695 X PS723X - PEACE AND DIVERSITY - 1180 REV. JAMES POLITE AVENUE

0E D001 ARROYO0 0175,000

E CN696 R PS74, FUTURE LEADERS ELEMENTARY SCHOOL 0E D001 ROSE0 0260,000

E CN697 R PS74, FUTURE LEADERS ELEMENTARY SCHOOL 0E D001 ROSE0 0220,000

E CN698 Q PS80Q 0E D001 WILLS0 0150,000

E CN699 Q PS877 0E D001 DROMM0 0100,000

E CN700 Q PS89 0E D001 DROMM0 0100,000

E CN701 K PUBLC SCHOOL 9 0E D001 CUMBO0 075,000

E CN702 K PUBLIC SCHOOL 217 0E D001 EUGENE0 035,000


Page 31 of 55




BUDGET LINE SPONSOR

I.

FY 2017 FY 2018FY 2015



E CN717 K PURVIS J. BEHAN ELEMENTARY SCHOOL/ P.S. 11 0E D001 CUMBO0 0110,000

E CN718 Q Q435 MARTIN VAN BUREN 0E D001 WEPRIN0 0141,000

E CN719 Q QUEENS ACADEMY HIGH SCHOOL 0E D001 KOO0 0100,000

E CN720 Q QUEENS ACADEMY HIGH SCHOOL (IS 42Q) 0E D001 WILLS0 0150,000

E CN724 Q QUEENS HS FOR LANGUAGE STUDIES 0E D001 KOO0 0100,000

E CN726 M QUEST TO LEARN 0E D001 JOHNSON0 045,000

E CN727 K RED HOOK NEIGHORHOOD SCHOOL (K676) 0E D001 MENCHACA0 035,000

E CN729 M ROBERT E. SIMON PS165 0E D001 LEVINE0 0200,000

E CN730 M ROBERT F. KENNEDY; P169 0E D001 GARODNICK0 035,000

E CN731 M ROBERT F. WAGNER MIDDLE SCHOOL (M167) 0E D001 GARODNICK0 0250,000

E CN733 Q SCHOLARS' ACADEMY 0E D001 ULRICH0 0160,000

E CN735 K SCHOOL OF MATH, SCIENCE AND HEALTHLY LIVING (K971)


E CN736 M SCHOOL OF THE FUTURE (02M413) 0E D001 MENDEZ0 035,000

E CN737 Q BENJAMIN N. CARDOZO HIGH SCHOOL 0E D001 WEPRIN0 035,000

E CN738 Q IS109Q 0E D001 WEPRIN0 090,000

E CN739 Q PS/IS266Q 0E D001 WEPRIN0 068,000

E CN740 Q PS33Q 0E D001 WEPRIN0 0180,000

E CN741 Q QUEENS HIGH SCHOOL OF TEACHING 0E D001 WEPRIN0 090,000

E CN743 K SOUTH BROOKLYN COMMUNITY HIGH SCHOOL (K698) 0E D001 MENCHACA0 035,000

E CN744 K STAR HS @ ERASMUS 0E D001 EUGENE0 0350,000

E CN745 R STATEN ISLAND TECHNICAL HIGH SCHOOL 0E D001 MATTEO0 075,000

E CN747 X STEVENSON HIGH SCHOOL CAMPUS 0E D001 PALMA0 0500,000

Page 32 of 55




BUDGET LINE SPONSOR

I.

FY 2017 FY 2018FY 2015

E CN748 K SUNSET PARK AVENUES ELEMENTARY SCHOOL (K516)


E CN749 K SUNSET PARK HIGH SCHOOL (K667) 0E D001 MENCHACA0 035,000

E CN751 R SUSAN WAGNER HIGH SCHOOL 0E D001 MATTEO0 075,000

E CN752 M TEACHERS COLLEGE COMMUNITY SCHOOL PS517 0E D001 LEVINE0 0144,000

E CN755 Q THE ACADEMY FOR EXCELLENCE THROUGH THE ARTS

0E D001 KOSLOWITZ0 0150,000

E CN756 M THE ACADEMY FOR SOCIAL ACTION M367 0E D001 LEVINE0 043,000

E CN757 K THE CHRISTA MCAULIFFE SCHOOL/I.S. 187 (K187) 0E D001 MENCHACA0 035,000

E CN758 X THE GARVEY SCHOOL 0E D001 KING0 0115,000

E CN759 M THE ISLAND SCHOOL 0E D001 MENDEZ0 035,000

E CN760 X THE MARIE CURIE SCHOOL FOR MEDICINE, NURSING, AND HEALTH PROFESSIONS

0E D001 CABRERA0 0100,000

E CN761 M THE NEIGHBORHOOD SCHOOL 0E D001 MENDEZ0 050,000

E CN762 Q THE QUEENS SCHOOL OF INQUIRY 0E D001 LANCMAN0 050,000

E CN764 K THE SCHOOL FOR CLASICS: AN ACADEMY OF THINKERS, WRITERS AND PERFORMERS

0E D001 BARRON0 095,000

E CN766 K THOMAS JEFFERSON HIGH SCHOOL CAMPUS 0E D001 BARRON0 0150,000

E CN767 K TILDEN HS 0E D001 WILLIAMS0 050,000

E CN768 M TOMPKINS SQUARE MIDDLE SCHOOL 0E D001 MENDEZ0 0105,000

E CN770 K TRANSIT TECH HIGH SCHOOL 0E D001 ESPINAL0 050,000

E CN771 M TWENTY-FIRST CENTURY ACADEMY FOR COMMUNITY LEADERSHIP PS/IS210

0E D001 LEVINE0 0108,000

E CN772 M URBAN ACADEMY ILITERACY PROGRAM 0E D001 KALLOS0 073,000

E CN774 Q WEIGHT ROOM UPGRADE AT THE FAR ROCKAWAY EDUCATIONAL CAMPUS

0E D001 RICHARDS0 0150,000

E CN775 M WEST PREP ACADEMY PS421 0E D001 LEVINE0 0179,000

E CN777 K WILLIAMSBURG HS FOR ARCHITECTURE AND DESIGN 0E D001 LEVIN0 070,000

E CN778 K WILLIAMSBURG PREPARATORY SCHOOL 0E D001 LEVIN0 070,000

Page 33 of 55




BUDGET LINE SPONSOR

I.

FY 2017 FY 2018FY 2015

E CN779 X WOMEN'S ACADEMY OF EXCELLENCE 0E D001 PALMA0 0100,000

E CN780 Q WORLD JOURNALISM HIGH SCHOOL 0E D001 VALLONE0 080,000

E CN781 M WRIGHT BROTHERS SCHOOL - PS028 0E D001 LEVINE0 0163,000

E CN783 M YOUNG DIPLOMATS MAGNET ACADEMY 0E D001 DICKENS0 0100,000

E CN784 Q YOUNG WOMEN•S LEADERSHIP SCHOOL 0E D001 LANCMAN0 0200,000

E CN785 K DOE 0E D001 WILLIAMS0 036,000

E CN789 K 17K722: NEW HEIGHTS MIDDLE SCHOOL 0E D001 MEALY0 084,000

E CN790 K CRISPUS ATTUCKS CS 21 0E D001 MEALY0 0103,000

E CN791 K DR. JACQUELINE PEEK DAVIS ELEMENTARY SCHOOL/PS 12

0E D001 MEALY0 098,000

E CN793 K INTERMEDIATE SCHOOL 392 0E D001 MEALY0 0233,000

E CN795 K MOTT HALL BRIDGES ACADEMY (K671) 0E D001 MEALY0 055,000

E CN796 K MS 484 RONALD EDMONDS LEARNING CENTER II 0E D001 MEALY0 069,000

E CN798 K MS 484 RONALD EDMONDS LEARNING CENTER II 0E D001 MEALY0 035,000

E CN799 K MS 588 - MIDDLE SCHOOL FOR ART AND PHILOSOPHY 0E D001 MEALY0 0130,000

E CN800 K P.S./I.S. 284 THE LEW WALLACE SCHOOL 0E D001 MEALY0 0226,000

E CN802 K P396K 0E D001 MEALY0 0120,000

E CN803 K P396K AT PS289K 0E D001 MEALY0 040,000

E CN804 K PS 135 0E D001 MEALY0 078,000

E CN805 K PS 150 0E D001 MEALY0 076,000

E CN807 K PS 156 WAVERLY SCHOOL OF THE ARTS 0E D001 MEALY0 0176,000

E CN808 K PS 178 SAINT CLAIR MCKELWAY 0E D001 MEALY0 0120,000

E CN809 K PS 235 0E D001 MEALY0 035,000

E CN810 K PS 309 0E D001 MEALY0 035,000

E CN811 K PS 323 0E D001 MEALY0 053,000

E CN812 K PS 40 0E D001 MEALY0 035,000

Page 34 of 55




BUDGET LINE SPONSOR

I.

FY 2017 FY 2018FY 2015

E CN813 K PS 5 0E D001 MEALY0 063,000

E CN814 K PS/IS 137 RACHEL JEAN MITCHELL SCHOOL 0E D001 MEALY0 075,000

E CN815 K PS398 0E D001 MEALY0 035,000

E CN816 M JACKIE ROBINSON EDUCATION COMPLEX AUDITORIUM UPGRADE

0E D001 MARK-VIVERITO0 0100,000

E CN817 M MANHATTAN CENTER FOR MATH & SCIENCE AUDITORIUM UPGRADE

0E D001 MARK-VIVERITO0 040,000

E CN818 M PS 179 0E D001 MARK-VIVERITO0 050,000






E CN824 M HARVEY MILK HIGH SCHOOL- SMART BOARDS 0E D001 LGBT CAUCUS0 0210,000

E CN826 Q I.S. 126Q 0E D001 CONSTANTINIDES0 075,000

E CN827 K GRADY HIGH SCHOOL 0E D001 TREYGER0 075,000

E CN828 K GRADY HIGH SCHOOL 0E D001 TREYGER0 050,000

E CN829 K LIBERATION HIGH SCHOOL 0E D001 TREYGER0 090,000

E CN830 K LIBERATION HIGH SCHOOL 0E D001 TREYGER0 040,000





E CN835 K FRANKLIN D. ROOSEVELT H.S. (505K) 0E D001 GREENFIELD0 035,000

E CN836 Q PS 9 0E D001 VAN BRAMER0 035,000

E CN837 Q P.S. 200 0E D001 LANCMAN0 0100,000

Page 35 of 55




BUDGET LINE SPONSOR

I.

FY 2017 FY 2018FY 2015

E CN838 Q QUEENS COLLEGIATE HIGH 0E D001 LANCMAN0 0100,000

E CN839 Q JAMAICA GATEWAY TO MATH & SCIENCES 0E D001 LANCMAN0 0100,000

E CN840 Q HILLSIDE ARTS & LETTERS 0E D001 LANCMAN0 0100,000

E CN841 Q HIGH SCHOOL COMMUNITY LEADERSHIP 0E D001 LANCMAN0 0100,000

E CN842 Q EDISON HIGH SCHOOL 0E D001 LANCMAN0 0250,000

E CN843 M PS 15M 0E D001 MENDEZ0 035,000



E CN846 Q P.S 129 Q 0E D001 VALLONE0 050,000

E CN847 Q P009 Q 0E D001 VALLONE0 050,000


E CN849 Q JHS 202 ROBERT H. GODDARD 0E D001 ULRICH0 0100,000

E CN850 Q ROBERT H. GODDARD HIGH SCHOOL OF COMMUNICATION ARTS AND TECHNOLOGY

0E D001 ULRICH0 075,000

E CN851 Q PS213Q 0E D001 WEPRIN0 0100,000

E CN852 Q P.S.26Q 0E D001 WEPRIN0 0500,000

E CN853 Q P.S.191Q 0E D001 WEPRIN0 0100,000

E CN854 X P.S. 175 BRONX (X175) 0E D001 VACCA0 075,000

E CN855 R NEW: PS18, JOHN G. WHITTIER 0E D001 ROSE0 0300,000

E CN856 M MS 052 INWOOD JUNIOR HIGH SCHOOL 0E D001 RODRIGUEZ0 0500,000

E CN857 K PS 184 0E D001 MEALY0 0180,000

E CN858 Q FRANCIS LEWIS HIGH SCHOOL 0E D001 KOO0 0500,000

E CN859 M DOE - ELEANOR ROOSEVELT HIGH SCHOOL 0E D001 KALLOS0 094,000

E CN860 X SOUTH BRONX CHARTER SCHOOL FOR INTERNATIONAL CULTURES & THE ARTS

0E D001 ARROYO0 0250,000

E CN861 Q PS280 0E D001 DROMM0 0100,000

Page 36 of 55




BUDGET LINE SPONSOR

I.

FY 2017 FY 2018FY 2015

E CN862 M SOCIETY OF EDUCATIONAL ARTS 0E D001 DICKENS0 045,000

E CN864 K PS 206K 0E D001 DEUTSCH0 0150,000

E CN865 K PS 44K 0E D001 CORNEGY0 0284,000

E CN866 X P. S. 33 0E D001 CABRERA0 087,000

E CN867 R PORT RICHMOND HIGH SCHOOL 0E D001 MATTEO0 075,000

E CN868 M PS 41M 0E D001 JOHNSON0 0123,000

E CN869 M PS 166 YARD 0E D001 ROSENTHAL0 0300,000

E CN870 Q CHALLENGE PREP ACADEMY 0E D001 RICHARDS0 045,000

E CN872 M HARVEY MILK HIGH SCHOOL 0E D001 ARROYO0 0210,000

E CN873 M PS 7M EDIBLE SCHOOLYARD 0E D001 CITYWIDE0 01,100,000

E CN874 X PS 18X 0E D001 CITYWIDE0 0500,000

E CN875 Q PS 32Q 0E D001 TECHNICAL ADJUSTMENTS0 0500,000

E CN950 X PS 24, BRONX 0E D001 COHEN0 050,000





E CN955 R PS 35R, STATEN ISLAND 0E D001 ROSE0 0500,000

HW CN047 X METROPOLITIAN HIGH SCHOOL - 1180 REV. JAMES A. POLITE AVENUE

0E D001 ARROYO0 0180,000

LB CN008 K BROOKLYN STUDIO (K690) ANDREA CILIOTTA 0E D001 TREYGER0 040,000

P CN111 M EAST SIDE COMMUNITY SCHOOL 0E D001 MENDEZ0 050,000

P CN211 R TOTTENVILLE HIGH SCHOOL SOFTBALL FIELD 0E D001 IGNIZIO0 0500,000

PW NC001 X BRONX CHARTER SCHOOL FOR THE ARTS 0E D001 ARROYO0 0175,000

PW NC032 Q PENINSULA PREPARTORY ACADEMY CHARTER SCHOOL

0E D001 RICHARDS0 045,000

Page 37 of 55




BUDGET LINE SPONSOR

I.

FY 2017 FY 2018FY 2015

E CN145 M FASHION INSTITUTE OF TECHNOLOGY 0E D4001 JOHNSON, CITYWIDE0 0300,000

0TOTALS FOR EDUCATION (708 PROJECTS) 0 084,491,000

HEALTH

HL TA001 Q ST. JOHN'S EPISCOPAL HOSPITAL 0HL DN025 TECHNICAL ADJUSTMENTS0 0796,000

HL NC026 M NEW YORK BLOOD CENTER 0HL DN201 CITYWIDE, CONSTANTINIDES, FERRERAS, LANDER, PALMA, VACCA

0 0360,000

HL NC005 K MAIMONIDES MEDICAL CENTER 0HL DN254 BROOKLYN DELEGATION, MENCHACA, LANDER, EUGENE, GENTILE, GREENFIELD, WILLIAMS, MAISEL, CITYWIDE

0 01,500,000

HL NC053 K MAIMONIDES 0HL DN254 GREENFIELD0 0200,000

HL TA002 M MAIMONIDES MEDICAL CENTER 0HL DN254 TECHNICAL ADJUSTMENTS0 0200,000

HL NC022 Q MOUNT SINAI QUEENS 0HL DN273 CITYWIDE, KOO, VALLONE, FERRERAS, CONSTANTINIDES, VAN BRAMER, CROWLEY, ULRICH, QUEENS DELEGATION

0 02,135,000

HL NC024 M MOUNT SINAI HOSPITAL 0HL DN273 CITYWIDE, GARODNICK0 0422,000

HL NC029 Q PLANNED PARENTHOOD OF NEW YORK CITY, INC. 0HL DN328 QUEENS DELEGATION, FERRERAS, VAN BRAMER, KOSLOWITZ, CITYWIDE

0 0737,000

HL NC041 R RICHMOND UNIVERSITY MEDICAL CENTER 0HL DN346 CITYWIDE, ROSE, MATTEO0 0264,000

HL NC042 R RICHMOND UNIVERSITY MEDICAL CENTER 0HL DN346 CITYWIDE, ROSE0 0500,000

HL NC007 Q SAINT MARY'S HOSPITAL FOR CHILDREN 0HL DN367 CITYWIDE, VALLONE0 0469,000

HD NC010 X SAMARITAN VILLAGE 0HL DN370 BLACK, LATINO, AND ASIAN CAUCUS, ARROYO, LEVINE, WOMEN'S CAUCUS

0 0886,000

HL NC016 R STATEN ISLAND UNIVERSITY HOSPITAL 0HL DN404 CITYWIDE, ROSE0 052,000

HL NC017 R STATEN ISLAND UNIVERSITY HOSPITAL 0HL DN404 STATEN ISLAND DELEGATION0 0600,000

PW NC028 X CATHOLIC MANAGED LONG TERM CARE, INC. 0HL DN406 PALMA0 043,000

HL NC035 M AIDS SERVICE CENTER OF NYC 0HL DN530 LGBT CAUCUS, GARODNICK, MANHATTAN DELEGATION, CITYWIDE

0 0905,000

HL NC040 X UNION COMMUNITY HEALTH CENTER 0HL DN762 CITYWIDE, CABRERA0 075,000

HL NC009 K ODA PRIMARY HEALTH CARE NETWORK 0HL DN775 CITYWIDE0 0175,000

HL NC051 K ODA PRIMARY HEALTH CARE NETWORK 0HL DN775 GREENFIELD, CITYWIDE0 049,000

Page 38 of 55




BUDGET LINE SPONSOR

I.

FY 2017 FY 2018FY 2015

HL NC033 X THE FAMILY INSTITUTE 0HL DN783 PALMA0 0534,000

HL NC037 Q APICHA (ASIAN & PACIFIC ISLANDER COALITION ON HIV/AIDS)

0HL DN795 DROMM, CHIN, CITYWIDE0 0248,000

HL RR003 M HOSPITAL FOR SPECIAL SURGERY 0HL DN810 TECHNICAL ADJUSTMENTS0 01,253,000

HL NC036 X BRONX AIDS SERVICES, INC 0HL DN843 BRONX DELEGATION, ARROYO, PALMA, KING, TORRES, CITYWIDE

0 01,000,000

0TOTALS FOR HEALTH (23 PROJECTS) 0 013,403,000

HEALTH AND HOSPITALS CORPORATION

HL NC044 X NORTH CENTRAL BRONX HOSPITAL 0HO D003 TORRES, JOHNSON, CITYWIDE0 0600,000

HL NC045 R SEAVIEW HOSPITAL ROAD MAINTENANCE 0HO D003 IGNIZIO, MATTEO0 0100,000

HO CN003 M BELLEVUE HOSPITAL 0HO D003 CITYWIDE, GARODNICK0 0180,000

HO CN008 Q ELMHURST HOSPITAL 0HO D003 QUEENS DELEGATION, KOO, FERRERAS, KOSLOWITZ, CROWLEY, ULRICH, CITYWIDE

0 03,000,000

HO CN010 M HARLEM HOSPITAL CENTER 0HO D003 DICKENS0 0100,000

HO CN013 K KINGS COUNTY HOSPITAL CENTER 0HO D003 EUGENE0 01,000,000

HO CN015 K KINGS COUNTY HOSPITAL CENTER 0HO D003 CITYWIDE, JOHNSON, FERRERAS, EUGENE0 01,821,000

HO CN020 M METROPOLITAN 0HO D003 CITYWIDE, JOHNSON0 0800,000

HO CN021 M METROPOLITAN HOSPITAL 0HO D003 CITYWIDE, JOHNSON0 02,100,000

HO CN022 X NORTH CENTRAL BRONX HOSPITAL 0HO D003 CITYWIDE, JOHNSON0 0600,000

HO CN023 R HEALTH AND HOSPITALS CORPORATION - SEAVIEW HOSPITAL REHABILATION CENTER

0HO D003 MATTEO0 0250,000

HO CN024 R SEAVIEW HOSPITAL REHABILATION CENTER 0HO D003 MATTEO0 0100,000

HO CN026 Q QUEENS HOSPITAL CENTER 0HO D003 LANCMAN0 0350,000

HO CN030 M HARLEM HOSPITAL MURAL PAVILLION 0HO D003 DICKENS0 0100,000

HO CN050 X SEGUNDO RUIZ BELVIS 0HO D003 CITYWIDE, JOHNSON0 0600,000

HW CN059 R SEA VIEW HHC CAMPUS 0HO D003 CITYWIDE, JOHNSON0 0200,000

0TOTALS FOR HEALTH AND HOSPITALS CORPORATION (16 PROJECTS) 0 011,901,000

HIGHWAYS

Page 39 of 55




BUDGET LINE SPONSOR

I.

FY 2017 FY 2018FY 2015

ED NC033 K FULTON AREA BUSINESSES (FAB) 0HW D101 CUMBO0 0121,000

HW CN021 K DEPARTMENT OF TRANSPORTATION 0HW D101 GREENFIELD0 0750,000

HW CN031 K DOT 0HW D101 MENCHACA0 0350,000

HW CN040 K DOT STREET SAFETY ON 4TH AVE 0HW D101 LANDER0 0300,000

HW CN041 K DOT STREET SAFETY ON MCDONALD AVE 0HW D101 LANDER0 0300,000

HW CN067 K FULTON AREA BUSINESSES (FAB) 0HW D101 CUMBO0 0121,000

HW CN068 K DUMBO/VINEGAR HILL IMPROVEMENTS. 0HW D101 LEVIN0 01,000,000

HW CN069 K SAFE STREETS FOR SENIORS- LINDEN BLVD FROM E 45TH ST & 53ND ST.

0HW D101 WILLIAMS0 0360,000

HW CN074 K NORTH FLATBUSH AVE - ATLANTIC YARDS AREA 0HW D101 LEVIN0 0270,000

HW CN075 K NORTH FLATBUSH AVE - ATLANTIC YARDS AREA 0HW D101 LEVIN0 035,000

ED NC026 M HUDSON SQUARE CONNECTION BID 0HW D102 CITYWIDE, GARODNICK, JOHNSON0 04,000,000

HW CN003 M BROADWAY MALLS 0HW D102 ROSENTHAL0 055,000

HW CN024 Q DEPARTMENT OF TRANSPORTATION (DOT) 0HW D103 CITYWIDE, RICHARDS0 0500,000

HW CN027 Q DEPARTMENT OF TRANSPORTATION (DOT) 0HW D103 FERRERAS0 0360,000

HW CN045 Q MEDIAN RESURFACING AND BEAUTIFICATION 0HW D103 ULRICH0 0100,000

HW CN057 Q ROAD REPAIR AND STREET RESURFACING IN CB 9 0HW D103 ULRICH0 0400,000

HW CN065 Q PARSONS/ARCHER SAFETY IMPROVEMENTS 0HW D103 MILLER0 0200,000

HW CN066 Q WAYFINDING KIOSKS 0HW D103 MILLER0 0177,000

HW CN070 Q TRAFFIC ISLANDS AT B 94TH ST AND B 108TH ST 0HW D103 ULRICH0 050,000

HW CN076 Q UNION STREET 0HW D103 KOO0 0500,000

HW CN077 Q MYRTLE AVENUE - QUEENS 0HW D103 CROWLEY0 0425,000

HW CN078 Q PIAZZA ITALIA 0HW D103 VALLONE0 0500,000

HW CN081 Q NEW AND REHABILITATE BUS PADS IN DISTRICT 21 0HW D103 FERRERAS0 0500,000

HW CN082 Q DOT UTOPIA PARKWAY BEAUTIFICATION 0HW D103 TECHNICAL ADJUSTMENTS0 0250,000

P CN223 M MONTEFIORE PLAZA & WAYFINDING 0HW D103 MEALY, LEVINE0 0460,000

Page 40 of 55




BUDGET LINE SPONSOR

I.

FY 2017 FY 2018FY 2015

T RR001 Q WOODHAVEN SELECT BUS SERVICE 0HW D103 TECHNICAL ADJUSTMENTS, ULRICH0 0300,000

HW CN072 R MILLING LUMP - MILLING CONTRACT FOR STATEN ISLAND.

0HW D104 STATEN ISLAND DELEGATION0 0500,000

0TOTALS FOR HIGHWAYS (27 PROJECTS) 0 012,884,000

HOMELESS SERVICES

HH NC004 M COALITION FOR THE HOMELESS 0HH D025 CHIN, TECHNICAL ADJUSTMENTS0 0693,000

HH NC002 M WOMEN IN NEED, INC. 0HH DN701 CITYWIDE, CROWLEY, CUMBO, ESPINAL, GIBSON, GREENFIELD, JOHNSON

0 0330,000

PW NC025 M NEW YORK CITY RESCUE MISSION 0HH DN845 CHIN0 082,000

0TOTALS FOR HOMELESS SERVICES (3 PROJECTS) 0 01,105,000

HOUSING AUTHORITY

AG NC008 M NYCHA-STANLEY M. ISAACS NEIGHBORHOOD CENTER INC

0HA D001 GARODNICK, VALLONE0 039,000

HA CN001 M 830 AMSTERDAM AVENUE PLAY AREAS - NYCHA 0HA D001 LEVINE0 0200,000

HA CN002 Q BAISLEY HOUSES 0HA D001 WILLS0 0630,000

HA CN003 K BAYVIEW HOUSES SECURITY SYSTEM PHASE 2 0HA D001 MAISEL0 0350,000

HA CN004 K BERRY STREET-SOUTH 9TH STREET HOUSES 0HA D001 LEVIN0 0125,000

HA CN005 X CLAREMONT/FRANKLIN AVENUE DEVELOPMENT 0HA D001 GIBSON0 01,400,000

HA CN007 X FOREST HOUSES COMMUNITY CENTER/SEBNC 0HA D001 GIBSON0 0400,000

HA CN009 M GRANT HOUSES 0HA D001 LEVINE0 0150,000

HA CN011 K GRAVESEND HOUSES NYCHA 0HA D001 TREYGER, CITYWIDE0 0900,000

HA CN012 M HARBORVIEW TERRACE 0HA D001 ROSENTHAL0 065,000

HA CN013 K HYLAN HOUSES 0HA D001 REYNOSO0 0350,000

HA CN015 M MANHATTANVILLE CCTV 0HA D001 LEVINE0 0150,000

HA CN023 X BOYNTON AVENUE HOUSES 0HA D001 PALMA0 0106,000

HA CN025 X NYCHA CCTV AND LAYERED ACCESS CONTROL 500,000HA D001 VACCA0 01,000,000

HA CN026 X GLEBE AVENUE HOUSES 0HA D001 PALMA0 0623,000

Page 41 of 55




BUDGET LINE SPONSOR

I.

FY 2017 FY 2018FY 2015

HA CN029 Q QUEENSBRIDGE NORTH HOUSES 0HA D001 VAN BRAMER0 0450,000

HA CN031 X THROGGS NECK HOUSES 0HA D001 VACCA0 050,000

HA CN032 Q WOODSIDE HOUSES 0HA D001 VAN BRAMER0 0200,000

HA CN035 X BOSTON SECOR 0HA D001 KING0 0700,000

HA CN036 X BRONXCHESTER HOUSES 0HA D001 ARROYO0 0205,000

HA CN037 X GUN HILL HOUSES 0HA D001 KING, CITYWIDE0 0925,000

HA CN038 X JOHN ADAMS HOUSES 0HA D001 ARROYO0 0608,000

HA CN039 M LEXINGTON HOUSES 0HA D001 KALLOS0 0430,000

HA CN040 M LSAACS CENTER CONTINUATION OF COMPREHENSIVE UPGRADE OF SENIOR AND YOUTH

0HA D001 KALLOS0 0680,000

HA CN041 K MARLBORO HOUSES 0HA D001 TREYGER0 0200,000

HA CN042 R NEW YORK CITY HOUSING AUTHORITY 0HA D001 ROSE0 0704,000

HA CN043 M ROBBINS PLAZA 0HA D001 KALLOS0 045,000



HA CN046 M STANLEY ISAACS & HOLMES TOWERS 0HA D001 KALLOS0 0150,000

HA CN047 X STEBBIN HEWITT HOUSES 0HA D001 ARROYO0 0280,000

HA CN048 K ALONZO A. DAUGHTRY MEMORIAL DAY CARE CENTER (NYCHA)

0HA D001 LEVIN0 0200,000

HA CN049 K NYCHA PLAYGROUND RENOVATIONS 0HA D001 LEVIN0 0400,000

HA CN050 M MARBLE HILL HOUSES 0HA D001 RODRIGUEZ0 039,000

HA CN051 Q OCEAN BAY/EDGEMERE HOUSES (OCEANSIDE) 0HA D001 RICHARDS0 0500,000

HA CN052 K O'DWYER GARDENS • NYCHA 0HA D001 TREYGER0 0100,000

HA CN053 K PALMETTO GARDENS 0HA D001 REYNOSO0 0500,000

HA CN054 Q REDFERN HOUSES COMMUNITY CENTER PLAYGROUND (D31-05-FRPLAY 1031)

0HA D001 RICHARDS0 0150,000

HA CN055 K RENOVATIONS TO RE-OPEN GOWANUS COMMUNITY CENTER

0HA D001 LEVIN0 0325,000

Page 42 of 55




BUDGET LINE SPONSOR

I.

FY 2017 FY 2018FY 2015

HA CN056 X SEDGWICK HOUSES CCTV 0HA D001 GIBSON0 0878,000

HA CN057 K SHEEPSHEAD/NOSTRAND HOUSES SECURITY SYSTEM PHASE 1

0HA D001 MAISEL0 0352,000

HA CN058 Q SOUTH JAMAICA HOUSES 0HA D001 WILLS0 050,000

HA CN059 X STANDALONE EQUIPMENT/OR EQUIPMENT SYSTEMS 0HA D001 TORRES0 03,408,000

HA CN060 M WISE TOWERS 0HA D001 ROSENTHAL0 086,000

HA CN062 K BREVOORT HOUSES 0HA D001 MEALY0 0840,000

HA CN063 M BETANCES HOUSES SECURITY UPGRADES 0HA D001 MARK-VIVERITO0 0150,000

HA CN064 M CARVER HOUSES DAYCARE PLAYGROUND RENOVATION

0HA D001 MARK-VIVERITO0 0200,000

HA CN065 M CLINTON HOUSES SECURITY UPGRADES 0HA D001 MARK-VIVERITO0 065,000

HA CN066 M CORSI HOUSES SECURITY UPGRADES 0HA D001 MARK-VIVERITO0 0123,000

HA CN067 M JEFFERSON HOUSES PLAYGROUND RENOVATION 0HA D001 MARK-VIVERITO0 0250,000

HA CN068 M METRO NORTH HOUSES DAYCARE PLAYGROUND RENOVATION


HA CN069 M MOORE HOUSES SECURITY UPGRADES 0HA D001 MARK-VIVERITO0 0200,000

HA CN070 K NYCHA - CONEY ISLAND HOUSES I (SITE 4 & 5) 0HA D001 TREYGER0 075,000

HA CN071 Q NYCHA - JACOB RIIS COMMUNITY CENTER, QUEENSBRIDGE

0HA D001 VAN BRAMER0 0150,000

HA CN072 M UPACA SITE 5 0HA D001 DICKENS0 0875,000

HA CN073 M SAMUEL (MHOP) I & II 0HA D001 DICKENS0 0271,000

HA CN074 M JACKIE ROBINSON HOUSES 0HA D001 DICKENS0 0810,000

HA CN075 X NYCHA 0HA D001 CABRERA0 0300,000

HA CN076 X NYCHA 0HA D001 CABRERA0 0411,000

HA CN077 M NYCHA OPERATIONS AND MAINTENANCE 0HA D001 CITYWIDE, TORRES0 08,000,000

HA CN078 M NYCHA SECURITY PROJECTS CITY-WIDE 0HA D001 CITYWIDE0 010,000,000

P CN227 M WASHINGTON HOUSES DAYCARE PLAYGROUND RENOVATION


Page 43 of 55




BUDGET LINE SPONSOR

I.

FY 2017 FY 2018FY 2015

PV NC001 K BROOKLYN KINDERGARTEN SOCIETY 0HA D001 CORNEGY0 0400,000

500,000TOTALS FOR HOUSING AUTHORITY (63 PROJECTS) 0 042,918,000

HOUSING PRESERVATION & DEVELOPMENT

HD NC033 K MUTUAL HOUSING ASSOCIATION OF NEW YORK, INC. (MHANY MANAGEMENT, INC.)

0HD D003 CORNEGY0 090,000

HD NC001 K FIFTH AVENUE COMMITTEE, INC. 0HD DN003 LEVIN0 075,000

HD NC038 K FIFTH AVENUE COMMITTEE 0HD DN003 LANDER, DICKENS, ULRICH, GIBSON0 0110,000

HD DN081 M COMMUNITY LEAGUE OF THE HEIGHTS/BULGER CENTER FOR COMMUNITY LIFE

0HD DN081 TECHNICAL ADJUSTMENTS0 0500,000

HD NC017 M 552 ACADEMY STREET: GREEN ROOF 0HD DN081 RODRIGUEZ0 0500,000

HD NC042 M GOOD SHEPHERD SERVICES - EDWIN GOULD SUPPORTIVE HOUSING PROGRAM

0HD DN170 CITYWIDE0 0250,000

HD NC016 K LINDSAY PARK HOUSING CORP. 0HD DN487 REYNOSO0 0500,000

HD NC039 K LINDSAY PARK HOUSING CORP. 0HD DN487 ESPINAL0 0125,000

HD NC008 K RIDGEWOOD BUSHWICK SENIOR CITIZENS COUNCIL 0HD DN496 ESPINAL0 0500,000

HD NC009 K RIDGEWOOD BUSHWICK SENIOR CITIZENS COUNCIL 0HD DN496 BROOKLYN DELEGATION, ESPINAL, GREENFIELD0 0500,000

HD NC044 X SENDA APARTMENTS - SOUTH BRONX OVERALL ECONOMIC DEVELOPMENT CORPORATION


ED NC006 X WOMEN'S HOUSING AND ECONOMIC DEVELOPMENT CORPORATION

0HD DN507 BLACK, LATINO, AND ASIAN CAUCUS, ARROYO, CABRERA, GIBSON, KING, PALMA

0 01,500,000

HD NC012 X WOMEN'S HOUSING AND ECONOMIC DEVELOPMENT CORPORATION/BRONX COMMON

0HD DN507 GIBSON0 0308,000

HD NC023 M ASIAN AMERICANS FOR EQUALITY 0HD DN512 CHIN, CITYWIDE0 0400,000

HD TA001 M ASIAN AMERICAN FOR EQUALITY (AAFE) 0HD DN512 TECHNICAL ADJUSTMENTS0 0525,000

HD NC024 X 138TH STREET APARTMENTS - LETTIRE CONSTRUCTION CORP

0HD DN525 ARROYO, CITYWIDE0 0750,000

HD NC025 X TREMONT RENAISSANCE APARTMENTS 0HD DN525 TORRES0 01,500,000

HD NC041 M DRAPER HALL - NYC PARTNERSHIP HOUSING DEVELOPMENT FUND CORPORATION

0HD DN525 CITYWIDE0 02,000,000

HD NC026 M BROADWAY HOUSING COMMUNITITES 0HD DN635 CITYWIDE0 01,000,000

Page 44 of 55




BUDGET LINE SPONSOR

I.

FY 2017 FY 2018FY 2015

HD NC011 K CYPRESS HILLS LOCAL DEVELOPMENT CORPORATION

0HD DN647 CITYWIDE, ESPINAL, GREENFIELD0 01,000,000

HD NC038 X CONCOURSE VILLAGE, INC. 0HD DN661 LANDER, DICKENS, ULRICH, GIBSON0 0500,000

HD NC030 X COMPASS RESIDENCES (SIGNATURE) 600,000HD DN711 ARROYO0 0600,000

HD NC031 Q JAMAICA SENIOR RESIDENCE HDFC 0HD DN742 QUEENS DELEGATION, MILLER, CITYWIDE0 01,500,000

HD NC004 K YOUNG WOMENS CHRISTIAN ASSOCIATION 0HD DN781 LEVIN0 0700,000

HD NC043 M HARLEM DOWLING 0HD DN787 CITYWIDE0 01,500,000

HD NC040 M ASSOCIATION TO BENEFIT CHILDREN 0HD DN796 CITYWIDE0 0500,000

HD NC002 K BEC NEW COMMUNITIES 0HD DN839 CORNEGY0 0500,000

HD NC003 X PHIPPS HOUSES - MELROSE SITE C DEVELOPMENT 0HD DN840 ARROYO0 0600,000

AG NC004 K STUYPARK HOUSING COMPANY INC. 0HD DN849 CORNEGY0 01,500,000

HD NC018 M ESPLANADE GARDENS, INC. 0HD DN850 DICKENS0 01,000,000

HD NC038 M CLAYTON APARTMENTS 0HD DN851 LANDER, DICKENS, ULRICH, GIBSON0 0500,000

HD NC038 Q DAYTON TOWERS CORPORATION 0HD DN852 LANDER, DICKENS, ULRICH, GIBSON0 0250,000

600,000TOTALS FOR HOUSING PRESERVATION & DEVELOPMENT (32 PROJECTS) 0 022,283,000

HUMAN RESOURCES

HR NC002 X CITY HARVEST 0HR DN103 PALMA, CITYWIDE0 093,000

HL NC012 M QSAC, INC. 0HR DN756 DICKENS0 041,000

PW NC006 K OPPORTUNITIES FOR A BETTER TOMORROW 0HR DN822 LEVIN0 050,000

HD NC014 X BRONX HOUSE 0HR DN842 VACCA0 01,000,000

PW NC029 Q GREATER BETHEL COMMUNITY DEVELOPMENT CORPORATION

0HR DN847 CITYWIDE, MILLER0 045,000

0TOTALS FOR HUMAN RESOURCES (5 PROJECTS) 0 01,229,000

NEW YORK PUBLIC LIBRARY

LN CN004 M SEWARD PARK BRANCH LIBRARY 0LN D008 CHIN0 0250,000

LN CN006 X WESTCHESTER SQUARE BRANCH LIBRARY 0LN D008 VACCA0 02,000,000

Page 45 of 55




BUDGET LINE SPONSOR

I.

FY 2017 FY 2018FY 2015

LN CN010 X NEW YORK PUBLIC LIBRARY IN 17TH COUNCIL DISTRICT

0LN D008 ARROYO0 0225,000

LN CN014 M BATTERY PARK CITY & MULBERRY STREET BRANCHES

0LN D008 CHIN0 080,000

LN CN019 R TODT HILL-WESTERLEIGH BRANCH LIBRARY 0LN D008 MATTEO0 0200,000

LN CN020 R SOUTH BEACH BRANCH LIBRARY 0LN D008 MATTEO0 0200,000

LN CN023 M COLUMBUS BRANCH LIBRARY 0LN D008 JOHNSON0 040,000

LN CN024 M MUHLENBERG BRANCH 0LN D008 JOHNSON0 0400,000

LN CN039 X EDENWALD BRANCH LIBRARY 0LN D008 KING0 0700,000

LN CN040 X EASTCHESTER BRANCH LIBRARY 0LN D008 KING0 0620,000

LN CN041 X WAKEFIELD BRANCH LIBRARY 0LN D008 KING0 0900,000

LN CN042 M 67TH STREET LIBRARY - SECURITY SYSTEM 0LN D008 KALLOS0 040,000

LN CN046 X RIVERDALE LIBRARY 270,000LN D008 COHEN0 0450,000

LN CN049 M MOTT HAVEN BRANCH 0LN D008 MARK-VIVERITO0 0800,000

LN CN050 M THE NEW YORK PUBLIC LIBRARY - BLOOMINGDALE BRANCH

0LN D008 LEVINE0 0500,000

LN CN052 M 115TH STREET BRANCH 0LN D008 DICKENS0 050,000

LN CN053 M NY PUBLIC LIBRARY 0LN D008 CITYWIDE, VACCA, CONSTANTINIDES, VAN BRAMER0 05,000,000

270,000TOTALS FOR NEW YORK PUBLIC LIBRARY (17 PROJECTS) 0 012,455,000

NEW YORK RESEARCH LIBRARY

LN CN051 M THE SCHOMBURG CENTER FOR RESEARCH IN BLACK STUDIES

0L D002 CITYWIDE, DICKENS0 0400,000

0TOTALS FOR NEW YORK RESEARCH LIBRARY (1 PROJECT) 0 0400,000

PARKS AND RECREATION

P CN004 K ASSER LEVY PARK 0P D017 DEUTSCH0 050,000

P CN005 K ASSER LEVY PARK 0P D017 DEUTSCH0 01,500,000

P CN011 K BENSON PARK 0P D017 GENTILE0 01,500,000

P CN012 K BILDERSEE PLAYGROUND 0P D017 MAISEL0 01,000,000

Page 46 of 55




BUDGET LINE SPONSOR

I.

FY 2017 FY 2018FY 2015

P CN019 K BROOKLYN BRIDGE PARK 0P D017 LEVIN0 0163,000

P CN031 K CYPRESS PARK 0P D017 BARRON0 04,000,000

P CN088 K HECKSCHER PARK 0P D017 ESPINAL0 01,250,000

P CN089 K HIGHLAND PARK 0P D017 ESPINAL0 0600,000

P CN098 K DOME PLAYGROUND 0P D017 LANDER0 01,000,000

P CN099 K ENNIS PLAYGROND 0P D017 LANDER0 0500,000

P CN108 K DR. JOHN'S PLAYGROUND PHASE II 0P D017 MAISEL0 01,100,000

P CN141 K JAIME CAMPIZ PLAYGROUND 0P D017 REYNOSO0 0108,000

P CN143 K JOHN ALLEN PAYNE PARK PLAYGROUND 0P D017 MENCHACA0 01,500,000

P CN151 K MANHATTAN BEACH PARK 0P D017 DEUTSCH0 01,500,000

P CN155 K MCGOLRICK PARK PLAYGROUND RECONSTRUCTION 0P D017 LEVIN0 0450,000

P CN171 K OWL'S HEAD PARK 0P D017 GENTILE0 050,000

P CN172 K PAERDEGAT PARK 0P D017 WILLIAMS0 02,500,000

P CN175 K WEST PLAYGROUND PHASE II 0P D017 TREYGER0 01,800,000

P CN176 M ASSER LEVY RECREATION CENTER 0P D017 GARODNICK0 050,000

P CN186 K PROSPECT PARK LONGMEADOW BALLFIELDS 0P D017 LANDER0 0500,000

P CN187 K PROSPECT PARK PATHS 0P D017 LANDER0 0215,000

P CN200 K SHORE ROAD PARK 0P D017 GENTILE0 05,250,000

P CN208 K THE PROSPECT PARK ALLIANCE 0P D017 EUGENE0 0250,000

P CN223 K LINCOLN TERRACE PARK 0P D017 MEALY, LEVINE0 02,000,000

P CN232 K WYCKOFF HOUSE VISITORS' CENTER 0P D017 MAISEL0 0250,000

P CN237 K PROSPECT PARK ALLIANCE 0P D017 CUMBO0 0400,000

P CN239 K KOLBERT PARK 0P D017 GREENFIELD0 01,500,000

P CN242 K GREEN CENTRAL KNOLL 0P D017 REYNOSO0 0750,000

P CN243 K VALENTINO PIER 0P D017 MENCHACA0 0250,000

Page 47 of 55




BUDGET LINE SPONSOR

I.

FY 2017 FY 2018FY 2015

P CN244 K JOHN J CARTY TENNIS COURTS 0P D017 GENTILE0 01,000,000

PV NC146 K PROSPECT PARK ALLIANCE 0P D017 EUGENE0 0500,000

PV NC147 K PROSPECT PARK ALLIANCE 0P D017 LANDER0 02,000,000

EP CN002 M OUTSTANDING RENEWAL ENTERPRISES, INC DBA LOWER EAST SIDE ECOLOGY CENTER

0P D018 CITYWIDE, MENDEZ0 01,000,000

P CN009 M BENNERSON PLAYGROUND 0P D018 ROSENTHAL0 0350,000

P CN014 M BLOOMINGDALE PLAYGROUND 0P D018 LEVINE0 0600,000

P CN026 M CLEMENT CLARKE MOORE PARK 0P D018 JOHNSON0 0400,000

P CN032 M AL SMITH RECREATION CENTER 0P D018 CHIN0 0100,000

P CN033 M HUDSON RIVER PARK TRUST - THE HARRISON STREET ENTRANCE OVERLOOK

0P D018 CHIN0 076,000

P CN035 M SEWARD PARK - RENOVATE BASKETBALL COURTS 0P D018 CHIN0 0600,000

P CN036 M STANTON STREET BUILDING 0P D018 CHIN0 0250,000

P CN037 M BATTERY PARK 0P D018 CHIN0 0250,000

P CN092 M DOWNING PLAYGROUND 0P D018 JOHNSON0 0400,000

P CN096 M RUPPERT PARK 0P D018 KALLOS0 0100,000

P CN110 M EAST RIVER PARK 0P D018 MENDEZ0 0500,000

P CN123 M HAMILTON FISH REC CENTER 0P D018 MENDEZ0 0300,000

P CN129 M HUDSON RIVER PARK TRUST 0P D018 JOHNSON0 0180,000

P CN130 M HUDSON RIVER PARK TRUST 0P D018 JOHNSON0 0100,000

P CN132 M INWOOD HILL NATURE CENTER 0P D018 RODRIGUEZ0 0500,000

P CN139 M JACKIE ROBINSON RECREATION CENTER 0P D018 DICKENS, CITYWIDE0 01,500,000

P CN140 M JACOB JAVITZ PLAYGROUND 0P D018 RODRIGUEZ, CITYWIDE0 01,500,000

P CN142 M JANE STREET GARDEN 0P D018 JOHNSON0 085,000

P CN153 M MATTHEWS-PALMER PLAYGROUND 0P D018 JOHNSON0 0400,000

P CN159 M MORNINGSIDEPARK 0P D018 LEVINE, DICKENS0 0725,000

Page 48 of 55




BUDGET LINE SPONSOR

I.

FY 2017 FY 2018FY 2015

P CN177 Q HARVARD PARK 0P D018 MILLER0 0475,000

P CN189 M RIVERSIDE PARK 0P D018 ROSENTHAL0 0750,000

P CN190 M RIVERSIDE PARK 0P D018 LEVINE0 0375,000


P CN209 M TOMPKINS SQUARE PLAYGROUND 0P D018 MENDEZ0 0611,000

P CN246 M COURTNEY CALLENDAR PLAYGROUND 0P D018 DICKENS0 0100,000

P NC001 M ASPHALT GREEN - POOL FILTRATIONS REPLACEMENT PROJECT

0P D018 KALLOS0 0108,000

PV NC060 M MORRIS-JUMEL MANSION: MJM EXTERIOR RESTORATION PROJECT

0P D018 RODRIGUEZ0 0500,000

HW CN058 Q SEA THEMED STATUE PROJECT 0P D019 ULRICH0 0150,000

P CN002 Q ADA SWING SETS 0P D019 ULRICH0 0150,000

P CN006 Q ASTORIA HEIGHTS PLAYGROUND 0P D019 CONSTANTINIDES0 01,100,000

P CN007 Q BAISLEY POND PARK EXTERIOR ATHLETIC COURTS 0P D019 WILLS0 0500,000

P CN008 Q BEACH 59TH STREET PLAYGROUND 0P D019 RICHARDS0 0200,000

P CN015 Q BOWNE PARK - Q006 0P D019 VALLONE0 01,150,000

P CN016 Q BRIARWOOD PLAYGROUND 0P D019 LANCMAN0 0200,000

P CN018 Q BROAD CHANNEL PARK 0P D019 ULRICH0 0100,000

P CN022 Q BROOKVILLE PARK 0P D019 RICHARDS0 0350,000

P CN023 Q BULOVA/MOSER PARK 0P D019 CONSTANTINIDES0 0975,000

P CN025 Q CC MOORE PARK 0P D019 DROMM0 0300,000

P CN030 Q CUNNINGHAM PARK FITNESS EQUIPMENT 0P D019 WEPRIN0 0200,000

P CN038 Q BUSH PARK 0P D019 VAN BRAMER0 0800,000

P CN044 Q WINDMULLER PARK 0P D019 VAN BRAMER0 0475,000

P CN054 Q CORONA MAC PLAYGROUND 0P D019 FERRERAS0 0450,000

P CN057 Q EVERGREEN PARK 0P D019 CITYWIDE0 01,600,000

Page 49 of 55




BUDGET LINE SPONSOR

I.

FY 2017 FY 2018FY 2015

P CN066 Q LOUIS SIMEONE PARK 0P D019 FERRERAS0 0500,000

P CN074 Q SANDPIPER PLAYGROUND 0P D019 CITYWIDE0 0600,000

P CN104 Q MAURICE PARK 0P D019 CROWLEY0 02,010,000

P CN114 Q FOREST PARK 0P D019 ULRICH0 0150,000

P CN145 Q KISSENA PARK VELODROME 0P D019 KOO0 0500,000

P CN147 Q LANNETTE PLAYGROUND 0P D019 RICHARDS0 0250,000

P CN148 Q LAURELTON PLAYGROUND 0P D019 RICHARDS0 0350,000

P CN150 Q MACNEIL PARK - Q009 0P D019 VALLONE0 0100,000

P CN173 Q BAYSWATER PARK - (D31-01-BAYSPK 1344) 0P D019 RICHARDS0 0682,000

P CN174 Q SOBELSOHN CONFORT STATION 0P D019 KOSLOWITZ0 0550,000

P CN178 Q NAUTILUS PARK 0P D019 MILLER0 0208,000

P CN182 Q PERFORMANCE SPACE AT BEACH 97TH STREET AND SHORE FRONT PARKWAY

0P D019 ULRICH0 0200,000

P CN196 Q SANDPIPER PLAYGROUND 0P D019 ULRICH0 0450,000

P CN201 Q SMOKEY OVAL PARK/PHIL RIZZITO PLAYGROUND 0P D019 WILLS0 0700,000

P CN204 Q SPRINGFIELD PARK 0P D019 RICHARDS0 0100,000

P CN240 Q CREATION OF WILLOW LAKE NATURE CENTER 0P D019 LANCMAN0 0750,000

P CN241 Q SHANNON GAELS - PARKS DEPARTMENT 0P D019 VALLONE0 080,000

P CN245 Q JUNIPER VALLEY PARK 0P D019 CROWLEY0 02,500,000

P CN247 Q JUNCTION BLVD. HANDBALL COURTS RENOVATION 0P D019 FERRERAS0 0556,000

PW CN006 Q NEW YORK STATE PAVILION 0P D019 CITYWIDE0 0628,000

P CN003 R AIDA COURT PLAYGROUND 0P D020 IGNIZIO0 0500,000

P CN013 R BLOOMINGDALE PARK BOCCE COURT 0P D020 IGNIZIO0 050,000

P CN121 R GREENCROFT PLAYGROUND 0P D020 IGNIZIO0 0875,000

P CN160 R ARROCHAR UPPER PLAYGROUND 0P D020 MATTEO0 0150,000

P CN161 R GENERAL DOUGLAS MCARTHUR PLAYGROUND 0P D020 MATTEO0 0150,000

Page 50 of 55




BUDGET LINE SPONSOR

I.

FY 2017 FY 2018FY 2015

P CN163 R ALICE AUSTEN HOUSE AND MUSEUM 0P D020 ROSE0 0250,000

P CN164 R GRANDVIEW PLAYGROUND 0P D020 ROSE0 01,000,000

P CN166 R STAPLETON PLAYGROUND 0P D020 ROSE0 0165,000

P CN197 R SEASIDE NATURE PARK COMFORT STATION 0P D020 IGNIZIO0 0875,000

P CN210 R TOT LOT CONFERENCE HOUSE PARK 0P D020 IGNIZIO0 0500,000

P CN222 R WOLF'S POND PARK DOG PARK 0P D020 IGNIZIO0 050,000

P CN028 X CROTONA PARK 0P D021 ARROYO0 0400,000

P CN124 X HENRY HUDSON PARK 400,000P D021 COHEN0 0600,000

P CN205 X ST. JAMES PARK 0P D021 CABRERA0 0100,000

P CN216 X VAN CORTLANDT PARK 0P D021 COHEN0 01,260,000

P CN218 X VAN CORTLANDT PARK 0P D021 COHEN0 01,500,000

P CN220 X WILLIAMSBRIDGE OVAL PARK 0P D021 COHEN0 0750,000

P CN226 M ST. MARY'S PLAYGROUND WEST 0P D021 MARK-VIVERITO0 01,500,000

P CN230 X PELHAM BAY PARK - PATHWAY 0P D021 TECHNICAL ADJUSTMENTS0 0100,000

P CN045 K BROOKLYN BOROUGH PARK 0P D822 GREENFIELD0 0170,000

P CN120 K GOWANUS CANAL CONSERVANCY 0P D822 LANDER0 050,000

P CN236 M TREE PLANTING - MANHATTAN 0P D822 GARODNICK0 035,000

P CN046 M PURCHASE OF 16-YARD PACKER/GARBAGE TRUCK AND MINI-DUMP TRUCK

0P D933 JOHNSON0 075,000

P CN095 M EQUIPMENT 0P D933 KALLOS0 065,000


400,000TOTALS FOR PARKS AND RECREATION (122 PROJECTS) 0 080,455,000

POLICE

PO CN002 Q 106TH POLICE PRECINCT 0PO D001 ULRICH0 075,000

PO CN003 K BORINQUEN PLAZA 0PO D185 REYNOSO0 0378,000

PO CN007 R NEW YORK CITY POLICE DEPARTMENT 0PO D185 MATTEO0 070,000

Page 51 of 55




BUDGET LINE SPONSOR

I.

FY 2017 FY 2018FY 2015

PO CN009 X NYPD 0PO D185 CABRERA0 060,000

PO CN011 K NYPD 0PO D185 MENCHACA0 0600,000

PO CN012 K NYPD CAMERAS 0PO D185 WILLIAMS0 0400,000

PO CN013 Q NYPD SECURITY CAMERAS 0PO D185 WEPRIN0 0105,000

PO CN014 K NYPD - 90TH PRECINCT 0PO D185 LEVIN0 074,000

0TOTALS FOR POLICE (8 PROJECTS) 0 01,762,000

PUBLIC BUILDINGS

P CN229 R SOUTH SHORE LITTLE LEAGUE 0PW D005 IGNIZIO, CITYWIDE0 01,400,000

CO CN001 R OFFICE OF THE DISTRICT ATTORNEY - RICHMOND COUNTY

0PW D308 MATTEO0 050,000

PW CN002 R VAN FOR THE STATEN ISLAND BOROUGH PRESIDENT'S CLEAN TEAM

0PW D308 MATTEO0 050,000

PW NC033 M COUNCIL COMPUTER UPGRADE 0PW D308 CITYWIDE0 01,000,000

PW NC017 Q NEW YORK LEGAL ASSISTANCE GROUP 0PW DN061 BRONX DELEGATION, ARROYO, COHEN, DROMM, GIBSON, KING, MAISEL, MENCHACA, MILLER, REYNOSO, TORRES, VACCA, BLACK, LATINO, AND ASIAN CAUCUS, CITYWIDE, WOMEN'S CAUCUS

0 0281,000

PW NC018 M ARMORY FOUNDATION 0PW DN246 CITYWIDE, RODRIGUEZ0 0800,000

HD NC015 X LEAKE AND WATTS SERVICES, INC. 0PW DN248 PALMA0 0669,000

CS NC006 K OHEL CHILDREN'S HOME AND FAMILY SERVICES, INC. 0PW DN317 GREENFIELD, BROOKLYN DELEGATION, MAISEL, WEPRIN, ESPINAL, GENTILE, JEWISH CAUCUS

0 02,000,000

CS NC008 K OHEL CHILDREN'S HOME AND FAMILY SERVICES, INC. 0PW DN317 GREENFIELD, CITYWIDE0 02,000,000

CS NC007 X SAFE HORIZON, INC. 0PW DN361 CITYWIDE, EUGENE, LANDER, VACCA, CABRERA, GIBSON

0 0273,000

ED NC003 Q BOYS AND GIRLS CLUB OF METRO QUEENS 0PW DN393 QUEENS DELEGATION, KOSLOWITZ, ULRICH0 097,000

PW NC022 R JEWISH COMMUNITY CENTER OF STATEN ISLAND 0PW DN402 MATTEO0 050,000

PW NC003 K ST. FRANCIS COLLEGE 0PW DN497 CITYWIDE, CUMBO, LEVIN, MAISEL, MATTEO0 0487,000

PW NC014 Q ASIAN AMERICANS FOR EQUALITY, INC. 0PW DN512 KOO0 0300,000

PW NC004 K HEBREW EDUCATIONAL SOCIETY PASSENGER VAN 0PW DN584 MAISEL0 013,000

Page 52 of 55




BUDGET LINE SPONSOR

I.

FY 2017 FY 2018FY 2015

ED NC010 X KIPS BAY BOYS & GIRLS CLUB 0PW DN586 PALMA0 0509,000

HD NC021 M NMIC: 45 WADSWORTH AVENUE 0PW DN625 RODRIGUEZ0 0503,000

PV NC151 K BOYS AND GIRLS CLUB NAVY YARD 0PW DN630 CUMBO0 0777,000

PW NC023 X MADISON SQUARE BOYS & GIRLS CLUB 0PW DN630 ARROYO0 0616,000

PW NC020 M CATHOLIC CHARITIES COMMUNITY SERVICES, ARCHDIOCESE OF NEW YORK

0PW DN673 DICKENS0 0100,000

PV NC153 X THE SHIELD OF DAVID 0PW DN705 CABRERA0 0218,000

PW NC016 M URBAN JUSTICE CENTER 0PW DN707 CHIN0 0150,000

PW NC015 X BRONXWORKS INC. 0PW DN725 GIBSON0 0180,000

PV NC098 M HUDSON GUILD 0PW DN815 ROSENTHAL0 0303,000

PW NC026 X PUERTO RICAN FAMILY INSITIUTE 0PW DN846 CITYWIDE, ARROYO, CABRERA0 02,000,000

PW NC002 K CHURCH OF ST. ANN & THE HOLY TRINITY 0PW DN854 LEVIN0 0100,000

PW NC005 K UNITED COMMUNITY CENTERS 0PW DN855 BARRON0 038,000

0TOTALS FOR PUBLIC BUILDINGS (27 PROJECTS) 0 014,964,000

QUEENS PUBLIC LIBRARY

LQ CN003 Q BAY TERRACE COMMUNITY LIBRARY 0LQ D001 VALLONE0 01,000,000

LQ CN005 Q CORONA COMMUNITY LIBRARY 0LQ D001 FERRERAS0 096,000

LQ CN007 Q EAST ELMHURST COMMUNITY LIBRARY 0LQ D001 FERRERAS0 096,000

LQ CN008 Q FOREST HILLS LIBRARY 0LQ D001 KOSLOWITZ0 0125,000

LQ CN009 Q JACKSON HEIGHTS LIBRARY 0LQ D001 DROMM0 035,000

LQ CN010 Q LANGSTON HUGHES LIBRARY 0LQ D001 FERRERAS0 0140,000

LQ CN013 Q LEFRAK COMMUNITY LIBRARY 0LQ D001 FERRERAS0 086,000

LQ CN014 Q NORTH FOREST PARK LIBRARY 0LQ D001 KOSLOWITZ0 096,000

LQ CN015 Q FRESH MEADOWS, HOLLIS, AND WINDSOR PARK BRANCH LIBRARIES

0LQ D001 WEPRIN0 0265,000

LQ CN017 Q SUNNYSIDE LIBRARY 0LQ D001 VAN BRAMER0 096,000

Page 53 of 55




BUDGET LINE SPONSOR

I.

FY 2017 FY 2018FY 2015

LQ CN018 Q WOODSIDE LIBRARY 0LQ D001 VAN BRAMER0 0125,000

LQ CN029 Q REGO PARK LIBRARY 0LQ D001 KOSLOWITZ0 096,000

LQ CN037 Q BRIARWOOD LIBRARY 0LQ D001 LANCMAN0 086,000

LQ CN038 Q HILLCREST LIBRARY 0LQ D001 LANCMAN0 086,000

LQ CN039 Q POMONOK LIBRARY 0LQ D001 LANCMAN0 086,000

LQ CN040 Q POPPENHUSEN COMMUNITY LIBRARY 0LQ D001 VALLONE0 086,000

LQ CN041 Q WHITESTONE COMMUNITY LIBRARY 0LQ D001 VALLONE0 086,000

LQ CN042 Q AUBURNDALE COMMUNITY LIBRARY 0LQ D001 VALLONE0 086,000

LQ CN001 Q ASTORIA LIBRARY 0LQ D122 CONSTANTINIDES0 0200,000

LQ CN006 Q EAST ELMHURST COMMUNITY LIBRARY 0LQ D122 FERRERAS0 0600,000

LQ CN011 Q LAURELTON BRANCH RENOVATIONS 0LQ D122 RICHARDS0 0750,000

LQ CN028 Q REGO PARK LIBRARY 0LQ D122 KOSLOWITZ0 0533,000

LQ CN030 Q RICHMOND HILL LIBRARY 0LQ D122 ULRICH0 0100,000

LQ CN033 Q SOUTH JAMAICA LIBRARY 0LQ D122 MILLER0 0200,000

LQ CN035 Q ST. ALBANS LIBRARY 0LQ D122 MILLER0 0650,000

LQ CN036 Q STEINWAY LIBRARY 0LQ D122 CONSTANTINIDES0 0655,000

LQ CN043 Q QUEENS PUBLIC LIBRARY 0LQ D122 CITYWIDE, CONSTANTINIDES, VAN BRAMER0 05,000,000

LQ CN044 Q QUEENS LIBRARY 0LQ D122 TECHNICAL ADJUSTMENTS0 0250,000

0TOTALS FOR QUEENS PUBLIC LIBRARY (28 PROJECTS) 0 011,710,000

SANITATION

S CN001 K DSNY BK13 0S D129 DEUTSCH0 0253,000

PW CN001 K COMMUNITY COMPOSTING SITE 0S D136 LANDER0 0105,000

0TOTALS FOR SANITATION (2 PROJECTS) 0 0358,000

SEWERS

SE RR003 K CONEY ISLAND AMPHITHEATER 0SE D002K TECHNICAL ADJUSTMENTS0 017,000,000

Page 54 of 55




BUDGET LINE SPONSOR

I.

FY 2017 FY 2018FY 2015

0TOTALS FOR SEWERS (1 PROJECT) 0 017,000,000

STATEN ISLAND RAPID TRANSIT

HW CN048 R METROPOLITIAN TRANSPORTIATION AUTHORITY 0ST D003 MATTEO0 0250,000

0TOTALS FOR STATEN ISLAND RAPID TRANSIT (1 PROJECT) 0 0250,000

TRAFFIC

HW CN004 K BUS CLOCKS 0TF D005 LANDER0 0240,000

HW CN005 X BUS COUNTDOWN CLOCKS 0TF D005 COHEN0 040,000

HW CN011 M DEPARTMENT OF TRANSPORTATION 0TF D005 CHIN0 0260,000

HW CN012 M DOT - COUNTDOWN TIMER 0TF D005 JOHNSON0 035,000

HW CN013 M DEPARTMENT OF TRANSPORTATION 0TF D005 GARODNICK0 0950,000

HW CN014 Q DEPARTMENT OF TRANSPORTATION 0TF D005 CONSTANTINIDES0 0200,000

HW CN029 X DOT 0TF D005 CABRERA0 0113,000

HW CN030 K DOT 0TF D005 TREYGER0 0100,000

HW CN035 M DOT - DOWNTOWN/WESTBOUND TIMERS 0TF D005 KALLOS0 0340,000

HW CN036 M DOT - WESTBOUND CROSSTOWN TIMERS 0TF D005 KALLOS0 0300,000

HW CN037 Q DOT BUS COUNTDOWN CLOCK 0TF D005 WEPRIN0 035,000

HW CN046 R METROPOLITAN TRANSPORTATION AUTHORITY 0TF D005 ROSE0 0250,000

HW CN049 R MTA 0TF D005 STATEN ISLAND DELEGATION, CITYWIDE0 0300,000

HW CN050 R NEW YORK CITY DEPARTMENT OF TRANSPORTATION 0TF D005 MATTEO0 0200,000

HW CN056 Q REAL TIME PASSENGER INFORMATION IN CB 9 0TF D005 ULRICH0 0180,000

HW CN080 R MTA COUNTDOWN CLOCKS 0TF D005 IGNIZIO, CITYWIDE0 0500,000

HW CN044 Q LED LIGHTING UPGRADE ON JAMAICA AVENUE 0TF D503 ULRICH0 0600,000

0TOTALS FOR TRAFFIC (17 PROJECTS) 0 04,643,000

9,830,000TOTALS FOR ALL (1279 PROJECTS) 5,000,000 0465,143,000

Page 55 of 55

FISCAL YEAR 2015 CHANGES TO THE EXECUTIVE CAPITAL BUDGET PURSUANT TO SECTION 254

Fiscal Year 2015 City Council Additions $465,143,000 Less: Rescindments from Prior Capital Budgets (65,143,000) Net Change $400,000,000

II.

FY 2015 CHANGES TO THE EXECUTIVE CAPITAL BUDGET PURSUANT TO SECTION 254 NON-CITY CAPITAL PROJECT DETAIL




BUDGET LINE SPONSOR

II.

FY 2017 FY 2018FY 2015

AGING

AG DN380 A SERVICES NOW FOR ADULT PERSONS, INC. (SNAP) 0AG DN380 TECHNICAL ADJUSTMENTS0 055,000

AG NC002 K WAYSIDE OUTREACH DEVELOPMENT INC. 0AG DN838 CORNEGY0 050,000

AG TA001 K AMICO SENIOR CENTER 0AG DN837 TECHNICAL ADJUSTMENTS0 050,000

HD NC013 M LENOX HILL NEIGHBORHOOD HOUSE, INC. - PLAY ROOF AND GREEN HOUSE RENOVAT

0AG DN235 KALLOS, GARODNICK0 0675,000

PV NC111 Q CHINESE-AMERICAN PLANNING COUNCIL, INC. 0AG DN100 KOO0 0503,000

0TOTALS FOR AGING (5 PROJECTS) 0 01,333,000

ECONOMIC DEVELOPMENT

ED NC009 Q MAKE THE ROAD NY 0ED DN631 FERRERAS0 0277,000

ED NC018 X FOOD BANK FOR NEW YORK CITY, FOOD FOR SURVIVAL

0ED DN160 PALMA0 0281,000

ED NC028 K ST. NICKS ALLIANCE CORP. 0ED DN760 LEVIN0 0144,000

ED TA002 M AMBER CHARTER SCHOOL 0ED DN841 TECHNICAL ADJUSTMENTS0 0548,000

0TOTALS FOR ECONOMIC DEVELOPMENT (4 PROJECTS) 0 01,250,000

HOUSING PRESERVATION & DEVELOPMENT

AG NC004 K STUYPARK HOUSING COMPANY INC. 0HD DN849 CORNEGY0 01,500,000

ED NC006 X WOMEN'S HOUSING AND ECONOMIC DEVELOPMENT CORPORATION

0HD DN507 BLACK, LATINO, AND ASIAN CAUCUS, ARROYO, CABRERA, GIBSON, KING, PALMA

0 01,500,000

HD DN081 M COMMUNITY LEAGUE OF THE HEIGHTS/BULGER CENTER FOR COMMUNITY LIFE

0HD DN081 TECHNICAL ADJUSTMENTS0 0500,000

HD NC001 K FIFTH AVENUE COMMITTEE, INC. 0HD DN003 LEVIN0 075,000

HD NC002 K BEC NEW COMMUNITIES 0HD DN839 CORNEGY0 0500,000

HD NC003 X PHIPPS HOUSES - MELROSE SITE C DEVELOPMENT 0HD DN840 ARROYO0 0600,000

HD NC004 K YOUNG WOMENS CHRISTIAN ASSOCIATION 0HD DN781 LEVIN0 0700,000

HD NC008 K RIDGEWOOD BUSHWICK SENIOR CITIZENS COUNCIL 0HD DN496 ESPINAL0 0500,000

Page 1 of 11




BUDGET LINE SPONSOR

II.

FY 2017 FY 2018FY 2015

HD NC009 K RIDGEWOOD BUSHWICK SENIOR CITIZENS COUNCIL 0HD DN496 BROOKLYN DELEGATION, ESPINAL, GREENFIELD0 0500,000

HD NC011 K CYPRESS HILLS LOCAL DEVELOPMENT CORPORATION

0HD DN647 CITYWIDE, ESPINAL, GREENFIELD0 01,000,000

HD NC012 X WOMEN'S HOUSING AND ECONOMIC DEVELOPMENT CORPORATION/BRONX COMMON

0HD DN507 GIBSON0 0308,000

HD NC016 K LINDSAY PARK HOUSING CORP. 0HD DN487 REYNOSO0 0500,000

HD NC017 M 552 ACADEMY STREET: GREEN ROOF 0HD DN081 RODRIGUEZ0 0500,000

HD NC018 M ESPLANADE GARDENS, INC. 0HD DN850 DICKENS0 01,000,000

HD NC023 M ASIAN AMERICANS FOR EQUALITY 0HD DN512 CHIN, CITYWIDE0 0400,000

HD NC024 X 138TH STREET APARTMENTS - LETTIRE CONSTRUCTION CORP

0HD DN525 ARROYO, CITYWIDE0 0750,000

HD NC025 X TREMONT RENAISSANCE APARTMENTS 0HD DN525 TORRES0 01,500,000

HD NC026 M BROADWAY HOUSING COMMUNITITES 0HD DN635 CITYWIDE0 01,000,000

HD NC030 X COMPASS RESIDENCES (SIGNATURE) 600,000HD DN711 ARROYO0 0600,000

HD NC031 Q JAMAICA SENIOR RESIDENCE HDFC 0HD DN742 QUEENS DELEGATION, MILLER, CITYWIDE0 01,500,000

HD NC038 M CLAYTON APARTMENTS 0HD DN851 LANDER, DICKENS, ULRICH, GIBSON0 0500,000

HD NC038 X CONCOURSE VILLAGE, INC. 0HD DN661 LANDER, DICKENS, ULRICH, GIBSON0 0500,000

HD NC038 K FIFTH AVENUE COMMITTEE 0HD DN003 LANDER, DICKENS, ULRICH, GIBSON0 0110,000

HD NC038 Q DAYTON TOWERS CORPORATION 0HD DN852 LANDER, DICKENS, ULRICH, GIBSON0 0250,000

HD NC039 K LINDSAY PARK HOUSING CORP. 0HD DN487 ESPINAL0 0125,000

HD NC040 M ASSOCIATION TO BENEFIT CHILDREN 0HD DN796 CITYWIDE0 0500,000

HD NC041 M DRAPER HALL - NYC PARTNERSHIP HOUSING DEVELOPMENT FUND CORPORATION

0HD DN525 CITYWIDE0 02,000,000

HD NC042 M GOOD SHEPHERD SERVICES - EDWIN GOULD SUPPORTIVE HOUSING PROGRAM


HD NC043 M HARLEM DOWLING 0HD DN787 CITYWIDE0 01,500,000

HD NC044 X SENDA APARTMENTS - SOUTH BRONX OVERALL ECONOMIC DEVELOPMENT CORPORATION


HD TA001 M ASIAN AMERICAN FOR EQUALITY (AAFE) 0HD DN512 TECHNICAL ADJUSTMENTS0 0525,000

Page 2 of 11




BUDGET LINE SPONSOR

II.

FY 2017 FY 2018FY 2015

600,000TOTALS FOR HOUSING PRESERVATION & DEVELOPMENT (31 PROJECTS) 0 022,193,000

HOMELESS SERVICES

HH NC002 M WOMEN IN NEED, INC. 0HH DN701 CITYWIDE, CROWLEY, CUMBO, ESPINAL, GIBSON, GREENFIELD, JOHNSON

0 0330,000

PW NC025 M NEW YORK CITY RESCUE MISSION 0HH DN845 CHIN0 082,000

0TOTALS FOR HOMELESS SERVICES (2 PROJECTS) 0 0412,000

HEALTH

HD NC010 X SAMARITAN VILLAGE 0HL DN370 BLACK, LATINO, AND ASIAN CAUCUS, ARROYO, LEVINE, WOMEN'S CAUCUS

0 0886,000

HL NC005 K MAIMONIDES MEDICAL CENTER 0HL DN254 BROOKLYN DELEGATION, MENCHACA, LANDER, EUGENE, GENTILE, GREENFIELD, WILLIAMS, MAISEL, CITYWIDE

0 01,500,000

HL NC007 Q SAINT MARY'S HOSPITAL FOR CHILDREN 0HL DN367 CITYWIDE, VALLONE0 0469,000

HL NC009 K ODA PRIMARY HEALTH CARE NETWORK 0HL DN775 CITYWIDE0 0175,000

HL NC016 R STATEN ISLAND UNIVERSITY HOSPITAL 0HL DN404 CITYWIDE, ROSE0 052,000

HL NC017 R STATEN ISLAND UNIVERSITY HOSPITAL 0HL DN404 STATEN ISLAND DELEGATION0 0600,000

HL NC022 Q MOUNT SINAI QUEENS 0HL DN273 CITYWIDE, KOO, VALLONE, FERRERAS, CONSTANTINIDES, VAN BRAMER, CROWLEY, ULRICH, QUEENS DELEGATION

0 02,135,000

HL NC024 M MOUNT SINAI HOSPITAL 0HL DN273 CITYWIDE, GARODNICK0 0422,000

HL NC026 M NEW YORK BLOOD CENTER 0HL DN201 CITYWIDE, CONSTANTINIDES, FERRERAS, LANDER, PALMA, VACCA

0 0360,000

HL NC029 Q PLANNED PARENTHOOD OF NEW YORK CITY, INC. 0HL DN328 QUEENS DELEGATION, FERRERAS, VAN BRAMER, KOSLOWITZ, CITYWIDE

0 0737,000

HL NC033 X THE FAMILY INSTITUTE 0HL DN783 PALMA0 0534,000

HL NC035 M AIDS SERVICE CENTER OF NYC 0HL DN530 LGBT CAUCUS, GARODNICK, MANHATTAN DELEGATION, CITYWIDE

0 0905,000

HL NC036 X BRONX AIDS SERVICES, INC 0HL DN843 BRONX DELEGATION, ARROYO, PALMA, KING, TORRES, CITYWIDE

0 01,000,000

HL NC037 Q APICHA (ASIAN & PACIFIC ISLANDER COALITION ON HIV/AIDS)

0HL DN795 DROMM, CHIN, CITYWIDE0 0248,000

Page 3 of 11




BUDGET LINE SPONSOR

II.

FY 2017 FY 2018FY 2015

HL NC040 X UNION COMMUNITY HEALTH CENTER 0HL DN762 CITYWIDE, CABRERA0 075,000

HL NC041 R RICHMOND UNIVERSITY MEDICAL CENTER 0HL DN346 CITYWIDE, ROSE, MATTEO0 0264,000

HL NC042 R RICHMOND UNIVERSITY MEDICAL CENTER 0HL DN346 CITYWIDE, ROSE0 0500,000

HL NC051 K ODA PRIMARY HEALTH CARE NETWORK 0HL DN775 GREENFIELD, CITYWIDE0 049,000

HL NC053 K MAIMONIDES 0HL DN254 GREENFIELD0 0200,000

HL RR003 M HOSPITAL FOR SPECIAL SURGERY 0HL DN810 TECHNICAL ADJUSTMENTS0 01,253,000

HL TA001 Q ST. JOHN'S EPISCOPAL HOSPITAL 0HL DN025 TECHNICAL ADJUSTMENTS0 0796,000

HL TA002 M MAIMONIDES MEDICAL CENTER 0HL DN254 TECHNICAL ADJUSTMENTS0 0200,000

PW NC028 X CATHOLIC MANAGED LONG TERM CARE, INC. 0HL DN406 PALMA0 043,000

0TOTALS FOR HEALTH (23 PROJECTS) 0 013,403,000

HUMAN RESOURCES

HD NC014 X BRONX HOUSE 0HR DN842 VACCA0 01,000,000

HL NC012 M QSAC, INC. 0HR DN756 DICKENS0 041,000

HR NC002 X CITY HARVEST 0HR DN103 PALMA, CITYWIDE0 093,000

PW NC006 K OPPORTUNITIES FOR A BETTER TOMORROW 0HR DN822 LEVIN0 050,000

PW NC029 Q GREATER BETHEL COMMUNITY DEVELOPMENT CORPORATION

0HR DN847 CITYWIDE, MILLER0 045,000

0TOTALS FOR HUMAN RESOURCES (5 PROJECTS) 0 01,229,000

CULTURAL AFFAIRS

E CN863 M HARLEM SCHOOL OF THE ARTS 0PV DN181 DICKENS0 035,000

PV MA003 K BED-STUY RESTORATION CORP 0PV 0N053 0 0550,000

PV MA004 K BROOKLYN HISTORICAL SOCIETY 0PV 0N072 0 0200,000

PV MA005 M LAMAMA EXPERIMENTAL THEATRE 0PV 0N134 0 0150,000

PV MA006 M NEW YORK HISTORICAL SOCIETY 0PV 0N304 0 0150,000

Page 4 of 11




BUDGET LINE SPONSOR

II.

FY 2017 FY 2018FY 2015

PV MM001 A 3 LEGGED DOG 0PV 0N001 0 0375,000

PV MM004 A AN CLAIDHEAMH SOLUIS, INC. 0PV 0N195 0 04,000,000

PV MM005 K BEDFORD STUYVESANT RESTORATION CORPORATION

0PV 0N654 0 0753,000

PV MM006 X BRONX COUNCIL ON THE ARTS 0PV 0N678 0 0300,000

PV MM008 X BRONX RIVER ART CENTER, INC. 0PV 0N677 0 0600,000

PV MM010 M EAST HARLEM ARTS & EDUCATION LOCAL DEVELOPMENT CORPORATION

0PV 0N612 0 0553,000

PV MM011 M EAST HARLEM CENTER/LDC 0PV 0N612 0 075,000

PV MM013 K GREENWOOD HISTORIC FUND, INC. 0PV 0N784 0 01,000,000

PV MM016 M LOWER MANHATTAN CULTURAL COUNCIL 0PV 0N250 0 0400,000

PV MM017 X MIND-BUILDERS CREATIVE ARTS CENTER 0PV 0N266 0 0529,000

PV MM018 K MUSEUM OF CONTEMPORARY AFRICAN DIASPORIAN ARTS, INC.

0PV 0N680 0 01,400,000

PV MM020 X NEW YORK BOTANICAL GARDEN 0PV 0N074 0 02,000,000

PV MM022 X PREGONES TOURING PUERTO RICAN THEATRE COLLECTION, INC.

0PV 0N333 0 0750,000

PV MM025 A ST. ANN'S WAREHOUSE 0PV 0N362 0 02,000,000

PV MM028 A VISUAL ARTS RESOURCE CENTER RELATING TO THE CARIBBEAN

0PV 0N162 0 0750,000

PV MM030 M ABC NO RIO 0PV 0N463 0 0750,000

PV MM031 A ALLIANCE OF RESIDENT THEATRES / NEW YORK, INC. 0PV 0N017 0 0300,000

PV MM032 A BALLET HISPANICO 0PV 0N042 0 068,000

PV MM033 K BRIC ARTS MEDIA BKLYN 0PV 0N088 0 01,750,000

PV MM036 M DANCE THEATRE OF HARLEM, INC. 0PV 0N122 0 0500,000

PV MM037 M GINA GIBNEY DANCE INC. 0PV 0N831 0 0100,000

PV MM038 A IRISH REPERTORY THEATRE COMPANY, INC. 0PV 0N196 0 0200,000

PV MM039 M MANHATTAN CLASS COMPANY, INC. 0PV 0N219 0 0750,000

Page 5 of 11




BUDGET LINE SPONSOR

II.

FY 2017 FY 2018FY 2015

PV MM043 M BROADWAY HOUSING COMMUNITIES, INC. 0PV 0N729 0 0200,000

PV MM045 K BROOKLYN HISTORICAL SOCIETY 0PV 0N072 0 0300,000

PV MM047 A DANCEWAVE, INC. 0PV 0N124 0 0350,000

PV MM048 K DISCALCED, INC. 0PV 0N258 0 0250,000

PV MM050 Q ISAMU NOGUCHI FOUNDATION AND GARDEN MUSEUM 0PV 0N198 0 0125,000

PV MM051 M JEWISH MUSEUM 0PV 0N423 0 0500,000

PV MM052 M LA MAMA EXPERIMENTAL THEATER CLUB, INC. 0PV 0N134 0 0750,000

PV MM054 M MANHATTAN SCHOOL OF MUSIC 0PV 0N737 0 01,000,000

PV MM055 M NUYORICAN POETS CAFE 0PV 0N669 0 0100,000

PV MM057 A SECOND STAGE THEATRE 0PV 0N375 0 0117,000

PV MM058 M SOCIETY OF THE EDUCATIONAL ARTS, INC. 0PV 0N694 0 050,000

PV MM059 M SOLOMON R. GUGGENHEIM FOUNDATION 0PV 0N176 0 0500,000

PV MM060 K ST. NICKS ALLIANCE 0PV 0N760 0 050,000

PV MM062 A SYMPHONY SPACE, INC. 0PV 0N409 0 0500,000

PV MM063 Q THALIA SPANISH THEATRE, INC. 0PV 0N412 0 0425,000

PV MM064 M WNET/THIRTEEN 0PV 0N430 0 0100,000

PV NC012 K BROOKLYN BOTANICAL GARDEN 0PV DN610 BROOKLYN DELEGATION0 08,000,000

PV NC015 K BRIC 0PV DN088 LANDER, CITYWIDE0 01,750,000

PV NC020 K ST. ANN'S WAREHOUSE 0PV DN362 CITYWIDE, LEVIN0 02,000,000

PV NC025 X SOCIETY OF THE EDUCATIONAL ARTS, INC. (SEA) 0PV DN694 CITYWIDE, GIBSON, ARROYO, REYNOSO, DICKENS, PALMA

0 087,000

PV NC027 K GREENWOOD HISTORIC FUND 0PV DN784 BROOKLYN DELEGATION, MENCHACA, CITYWIDE0 01,000,000

PV NC028 K MUSEUM OF CONTEMPORARY AFRICAN DIASPORAN ARTS

0PV DN680 CUMBO0 01,400,000



Page 6 of 11




BUDGET LINE SPONSOR

II.

FY 2017 FY 2018FY 2015

PV NC030 K BEDFORD-STUYVESANT RESTORATION CORPORATION




PV NC034 M HENRY STREET SETTLEMENT 0PV DN653 CHIN, MENDEZ0 0500,000

PV NC038 M MANHATTAN SCHOOL OF MUSIC 0PV DN737 LEVINE, CITYWIDE0 0500,000

PV NC039 X NEW YORK BOTANICAL GARDEN 0PV DN074 BRONX DELEGATION, COHEN, GIBSON, KING, PALMA, TORRES, VACCA, FERRERAS, VAN BRAMER

0 02,000,000

PV NC040 X NEW YORK BOTANICAL GARDEN 0PV DN074 VACCA0 035,000

PV NC051 M HARLEM SCHOOL OF THE ARTS 0PV DN181 DICKENS0 035,000

PV NC053 M AMERICAS SOCIETY, INC. 0PV DN794 GARODNICK0 0140,000

PV NC055 X BRONX COUNCIL ON THE ARTS 0PV DN678 BRONX DELEGATION, COHEN, KING, VACCA, ARROYO, PALMA, CITYWIDE

0 0300,000

PV NC056 M LA MAMA EXPERIMENTAL THEATER CLUB, INC. 0PV DN134 BLACK, LATINO, AND ASIAN CAUCUS, CHIN, JOHNSON, MENDEZ

0 0750,000

PV NC061 M PLAYWRIGHTS HORIZONS INC. 0PV DN329 JOHNSON0 0250,000

PV NC062 M THE PALEY CENTER FOR MEDIA 0PV DN743 GARODNICK0 0100,000

PV NC064 M SYMPHONY SPACE 0PV DN409 MANHATTAN DELEGATION, ROSENTHAL0 0500,000

PV NC065 X MIND-BUILDERS CREATIVE ARTS CENTER 0PV DN266 BRONX DELEGATION, KING0 0635,000

PV NC069 M SECOND STAGE THEATRE 0PV DN375 CITYWIDE, JOHNSON0 0417,000

PV NC070 X VISUAL ARTS RESEARCH & RESOURCE CENTER RELATING TO THE CARIBBEAN

0PV DN162 CITYWIDE0 0750,000

PV NC074 M BROADWAY HOUSING COMMUNITIES 0PV DN729 MANHATTAN DELEGATION, CITYWIDE0 0200,000

PV NC075 X BRONX RIVER ART CENTER, INC 0PV DN677 CITYWIDE, VACCA, TORRES0 0600,000

PV NC076 X PREGONES TOURING PUERTO RICAN THEATRE COLLECTION

0PV DN333 BLACK, LATINO, AND ASIAN CAUCUS, ARROYO, CABRERA, GIBSON, KING, MENDEZ, PALMA, CITYWIDE

0 0750,000

PV NC078 M TADA! THEATER AND DANCE ALLIANCE INC. 0PV DN844 GARODNICK0 075,000

PV NC081 M HOME FOR CONTEMPORARY THEATRE AND ART 0PV DN185 JOHNSON0 038,000

PV NC082 M DOWNTOWN ART 0PV DN131 MENDEZ0 0126,000

Page 7 of 11




BUDGET LINE SPONSOR

II.

FY 2017 FY 2018FY 2015

PV NC083 M LOWER EAST SIDE TENEMENT MUSEUM 0PV DN247 JOHNSON, GARODNICK0 0300,000

PV NC084 M OPEN CHANNELS NEW YORK, INC., DBA DIXON PLACE 0PV DN127 CHIN0 061,000

PV NC085 M THE IRISH REPERTORY THEATRE COMPANY INC. 0PV DN196 JOHNSON, CITYWIDE0 0563,000

PV NC086 K MARK MORRIS 0PV DN258 CITYWIDE, CUMBO0 0250,000

PV NC089 M GINA GIBNEY DANCE 0PV DN831 CHIN0 096,000

PV NC090 M GINA GIBNEY DANCE, INC. 0PV DN831 CITYWIDE0 0250,000

PV NC093 M 3 LEGGED DOG 0PV DN001 CITYWIDE, CHIN0 0375,000

PV NC094 Q THEATER ET AL, INC. 0PV DN413 VAN BRAMER0 0250,000

PV NC096 M SOLOMON R. GUGGENHEIM FOUNDATION 0PV DN176 MANHATTAN DELEGATION, GARODNICK, CITYWIDE0 0800,000

PV NC099 M NEW YORK HISTORICAL SOCIETY 0PV DN304 ROSENTHAL0 050,000

PV NC104 M JEWISH MUSEUM 0PV DN423 JEWISH CAUCUS, GARODNICK, LEVINE, CITYWIDE0 0675,000




PV NC116 R ST. GEORGE THEATRE 0PV DN364 MATTEO0 086,000

PV NC117 R ST. GEORGE THEATRE 0PV DN364 ROSE0 086,000

PV NC118 M MANHATTAN THEATRE CLUB, INC. NYCC 0PV DN256 GARODNICK0 0140,000

PV NC119 M LOWER MANHATTAN CULTURAL COUNCIL 0PV DN250 MANHATTAN DELEGATION, CHIN, CITYWIDE0 0400,000

PV NC121 Q THALIA SPANISH THEATRE INC. 3,000,000PV DN412 VAN BRAMER, CITYWIDE0 01,000,000

PV NC123 Q WNET 0PV DN430 CITYWIDE, DROMM, LANDER, VACCA0 0524,000

PV NC128 M THE TOWN HALL FOUNDATION, INC. 0PV DN789 GARODNICK0 035,000

PV NC132 M NUYORICAN POETS CAFE 0PV DN669 CITYWIDE, CHIN, MENDEZ0 0500,000

PV NC133 K ST. NICKS ALLIANCE 0PV DN760 CITYWIDE, REYNOSO, LEVIN0 0500,000

PV NC134 M AN CLAIDHEAMH SOLUIS, INC. D/B/A IRISH ARTS CENTER

0PV DN195 MANHATTAN DELEGATION, DROMM, JOHNSON, VAN BRAMER, CITYWIDE

0 05,000,000

Page 8 of 11




BUDGET LINE SPONSOR

II.

FY 2017 FY 2018FY 2015

PV NC135 Q ISAMU NOGUCHI FOUNDATION 0PV DN198 VAN BRAMER, CITYWIDE0 0250,000

PV NC138 K PROTEUS GOWANUS INTERDISCIPLINARY GALLERY, INC.

0PV DN726 LANDER0 0150,000

PV NC143 X NATURAL GAS POWERED TRAM 0PV DN074 TORRES0 093,000

PV NC145 Q COLONIAL FARMHOUSE RESTORATION SOCIETY OF BELLEROSE, INC.

0PV DN655 WEPRIN0 038,000



PV NC160 M ABC NO RIO 0PV DN463 CITYWIDE, JOHNSON0 0750,000

PV NC161 M ALLIANCE OF RESIDENT THEATRES (A.R.T) 0PV DN017 CITYWIDE0 0300,000

PV NC162 M BALLET HISPANICO 0PV DN042 CITYWIDE0 067,000

PV NC164 K BRIC - PROSPECT PARK BANDSHELL 0PV DN088 CITYWIDE0 01,750,000

PV NC166 M DANCE THEATRE OF HARLEM, INC. 0PV DN122 CITYWIDE, DICKENS0 0500,000

PV NC167 M GINA GIBNEY - LIGHTING SYSTEM 0PV DN831 CITYWIDE0 0100,000

PV NC168 M IRISH REPERTORY THEATRE 0PV DN196 CITYWIDE0 0200,000

PV NC169 M MANHATTAN CLASS COMPANY 0PV DN219 CITYWIDE0 0750,000

PV TA001 M UPPER MANHATTAN EMPOWERMENT ZONE - MART 125

0PV 0N836 0 07,000,000

PV TA002 M UPPER MANHANTTAN EMPOWERMENT ZONE (UMEZ) - MART 125

0PV DN836 TECHNICAL ADJUSTMENTS0 02,500,000

PV TA003 K BILLIE HOLIDAY THEATRE 0PV DN053 TECHNICAL ADJUSTMENTS0 01,146,000

PV TA004 M NEW YORK CLASSICAL THEATER 0PV DN790 TECHNICAL ADJUSTMENTS0 0116,000

3,000,000TOTALS FOR CULTURAL AFFAIRS (115 PROJECTS) 0 079,012,000

PUBLIC BUILDINGS

CS NC006 K OHEL CHILDREN'S HOME AND FAMILY SERVICES, INC. 0PW DN317 GREENFIELD, BROOKLYN DELEGATION, MAISEL, WEPRIN, ESPINAL, GENTILE, JEWISH CAUCUS

0 02,000,000

CS NC007 X SAFE HORIZON, INC. 0PW DN361 CITYWIDE, EUGENE, LANDER, VACCA, CABRERA, GIBSON

0 0273,000

Page 9 of 11




BUDGET LINE SPONSOR

II.

FY 2017 FY 2018FY 2015

CS NC008 K OHEL CHILDREN'S HOME AND FAMILY SERVICES, INC. 0PW DN317 GREENFIELD, CITYWIDE0 02,000,000

ED NC003 Q BOYS AND GIRLS CLUB OF METRO QUEENS 0PW DN393 QUEENS DELEGATION, KOSLOWITZ, ULRICH0 097,000

ED NC010 X KIPS BAY BOYS & GIRLS CLUB 0PW DN586 PALMA0 0509,000

HD NC015 X LEAKE AND WATTS SERVICES, INC. 0PW DN248 PALMA0 0669,000

HD NC021 M NMIC: 45 WADSWORTH AVENUE 0PW DN625 RODRIGUEZ0 0503,000

PV NC098 M HUDSON GUILD 0PW DN815 ROSENTHAL0 0303,000

PV NC151 K BOYS AND GIRLS CLUB NAVY YARD 0PW DN630 CUMBO0 0777,000

PV NC153 X THE SHIELD OF DAVID 0PW DN705 CABRERA0 0218,000

PW NC002 K CHURCH OF ST. ANN & THE HOLY TRINITY 0PW DN854 LEVIN0 0100,000

PW NC003 K ST. FRANCIS COLLEGE 0PW DN497 CITYWIDE, CUMBO, LEVIN, MAISEL, MATTEO0 0487,000

PW NC004 K HEBREW EDUCATIONAL SOCIETY PASSENGER VAN 0PW DN584 MAISEL0 013,000

PW NC005 K UNITED COMMUNITY CENTERS 0PW DN855 BARRON0 038,000

PW NC014 Q ASIAN AMERICANS FOR EQUALITY, INC. 0PW DN512 KOO0 0300,000

PW NC015 X BRONXWORKS INC. 0PW DN725 GIBSON0 0180,000

PW NC016 M URBAN JUSTICE CENTER 0PW DN707 CHIN0 0150,000

PW NC017 Q NEW YORK LEGAL ASSISTANCE GROUP 0PW DN061 BRONX DELEGATION, ARROYO, COHEN, DROMM, GIBSON, KING, MAISEL, MENCHACA, MILLER, REYNOSO, TORRES, VACCA, BLACK, LATINO, AND ASIAN CAUCUS, CITYWIDE, WOMEN'S CAUCUS

0 0281,000

PW NC018 M ARMORY FOUNDATION 0PW DN246 CITYWIDE, RODRIGUEZ0 0800,000

PW NC020 M CATHOLIC CHARITIES COMMUNITY SERVICES, ARCHDIOCESE OF NEW YORK

0PW DN673 DICKENS0 0100,000

PW NC022 R JEWISH COMMUNITY CENTER OF STATEN ISLAND 0PW DN402 MATTEO0 050,000

PW NC023 X MADISON SQUARE BOYS & GIRLS CLUB 0PW DN630 ARROYO0 0616,000

PW NC026 X PUERTO RICAN FAMILY INSITIUTE 0PW DN846 CITYWIDE, ARROYO, CABRERA0 02,000,000

0TOTALS FOR PUBLIC BUILDINGS (23 PROJECTS) 0 012,464,000

Page 10 of 11




BUDGET LINE SPONSOR

II.

FY 2017 FY 2018FY 2015

3,600,000TOTALS FOR ALL (208 PROJECTS) 0 0131,296,000

Page 11 of 11

III.

FY 2015 CHANGES TO THE EXECUTIVE CAPITAL BUDGET PURSUANT TO SECTION 254 CAPITAL PROJECT DETAIL BY NON-CITY ENTITY

FY 2015 CHANGES TO THE EXECUTIVE BUDGET PURSUANT TO SECTION 254CAPITAL PROJECT DETAIL BY NON-CITY ENTITY

BUDGET LINEORGANIZATION NAME FY 2015 FY 2016 FY 2017 FY 2018

III.

3 LEGGED DOG, INC $750,000 $0 $0 $0PV 0N001 375,000 0 0 0PV DN001 375,000 0 0 0

ABC NO RIO $1,500,000 $0 $0 $0PV 0N463 750,000 0 0 0PV DN463 750,000 0 0 0

AIDS SERVICE CENTER OF LOWER MANHATTAN, INC. $905,000 $0 $0 $0HL DN530 905,000 0 0 0

ALLIANCE OF RESIDENT THEATERS/NEW YORK (ART/NY) $600,000 $0 $0 $0PV 0N017 300,000 0 0 0PV DN017 300,000 0 0 0

ALLIED WEST FARMS (NY) LLC $600,000 $600,000 $0 $0HD DN711 600,000 600,000 0 0

AMERICAS SOCIETY, INC. $140,000 $0 $0 $0PV DN794 140,000 0 0 0

APICHA COMMUNITY HEALTH CENTER $248,000 $0 $0 $0HL DN795 248,000 0 0 0

ARMORY FOUNDATION $800,000 $0 $0 $0PW DN246 800,000 0 0 0

ASIAN AMERICANS FOR EQUALITY, INC. (AAFE) $300,000 $0 $0 $0PW DN512 300,000 0 0 0

BALLET HISPANICO $135,000 $0 $0 $0PV 0N042 68,000 0 0 0PV DN042 67,000 0 0 0

BEDFORD STUYVESANT RESTORATION CORPORATION $2,005,000 $0 $0 $0PV 0N654 753,000 0 0 0PV DN654 1,252,000 0 0 0

BILLIE HOLIDAY THEATER $550,000 $0 $0 $0PV 0N053 550,000 0 0 0

Page 1 of 12



III.

BRIC ARTS MEDIA, BROOKLYN, INC. $5,250,000 $0 $0 $0PV 0N088 1,750,000 0 0 0PV DN088 3,500,000 0 0 0

BROADWAY HOUSING COMMUNITIES $400,000 $0 $0 $0PV 0N729 200,000 0 0 0PV DN729 200,000 0 0 0

BROADWAY HOUSING COMMUNITIES, INC. $1,000,000 $0 $0 $0HD DN635 1,000,000 0 0 0

BRONX COUNCIL ON THE ARTS $600,000 $0 $0 $0PV 0N678 300,000 0 0 0PV DN678 300,000 0 0 0

BRONX RIVER ART CENTER $1,200,000 $0 $0 $0PV 0N677 600,000 0 0 0PV DN677 600,000 0 0 0

BRONXWORKS, INC. $180,000 $0 $0 $0PW DN725 180,000 0 0 0

BROOKLYN BOTANICAL GARDEN $8,000,000 $0 $0 $0PV DN610 8,000,000 0 0 0

BROOKLYN HISTORICAL SOCIETY $500,000 $0 $0 $0PV 0N072 500,000 0 0 0

CATHOLIC CHARITIES COMMUNITY SERVICES, ARCHDIOCESE OF NEW YORK $100,000 $0 $0 $0PW DN673 100,000 0 0 0

CHINESE-AMERICAN PLANNING COUNCIL $503,000 $0 $0 $0AG DN100 503,000 0 0 0

CITY HARVEST, INC. $93,000 $0 $0 $0HR DN103 93,000 0 0 0

COLONIAL FARMHOUSE RESTORATION SOCIETY OF BELLEROSE, INC. $38,000 $0 $0 $0PV DN655 38,000 0 0 0

Page 2 of 12



III.

COMMUNITY LEAGUE OF THE HEIGHTS/BULGER CENTER FOR COMMUNITY LIFE $1,000,000 $0 $0 $0HD DN081 1,000,000 0 0 0

CONCOURSE VILLAGE $500,000 $0 $0 $0HD DN661 500,000 0 0 0

CYPRESS HILLS LDC $1,000,000 $0 $0 $0HD DN647 1,000,000 0 0 0

DANCE THEATER OF HARLEM, INC. $1,000,000 $0 $0 $0PV 0N122 500,000 0 0 0PV DN122 500,000 0 0 0

DANCEWAVE, INC $350,000 $0 $0 $0PV 0N124 350,000 0 0 0

DOWNTOWN ART/ALPHA OMEGA YOUTH CENTER $126,000 $0 $0 $0PV DN131 126,000 0 0 0

EAST HARLEM ARTS AND EDUCATION LDC (HECKSCHER BLDG.) $628,000 $0 $0 $0PV 0N612 628,000 0 0 0

FIFTH AVENUE COMMITTEE, INC. (FAC) $185,000 $0 $0 $0HD DN003 185,000 0 0 0

FOOD BANK FOR NEW YORK CITY $281,000 $0 $0 $0ED DN160 281,000 0 0 0

FRANKLIN H. WILLIAMS CARIBBEAN CULTURAL CTR AFRICAN DIASPORA INST $1,500,000 $0 $0 $0PV 0N162 750,000 0 0 0PV DN162 750,000 0 0 0

GOOD SHEPHERD SERVICES $250,000 $0 $0 $0HD DN170 250,000 0 0 0

GUGGENHEIM MUSEUM $1,300,000 $0 $0 $0PV 0N176 500,000 0 0 0PV DN176 800,000 0 0 0

HARLEM DOWLING WEST SIDE CENTER FOR CHILDREN AND FAMILY SERVICES, INC. $1,500,000 $0 $0 $0

Page 3 of 12



III.

HD DN787 1,500,000 0 0 0

HARLEM SCHOOL OF THE ARTS $70,000 $0 $0 $0PV DN181 70,000 0 0 0

HEBREW EDUCATIONAL SOCIETY $13,000 $0 $0 $0PW DN584 13,000 0 0 0

HENRY STREET SETTLEMENT $500,000 $0 $0 $0PV DN653 500,000 0 0 0

HERE ARTS CENTER $38,000 $0 $0 $0PV DN185 38,000 0 0 0

IRISH REPERTORY THEATRE $963,000 $0 $0 $0PV 0N196 200,000 0 0 0PV DN196 763,000 0 0 0

ISSUE PROJECT ROOM $238,000 $0 $0 $0PV DN028 238,000 0 0 0

KIPS BAY BOYS AND GIRLS CLUB $509,000 $0 $0 $0PW DN586 509,000 0 0 0

LA MAMA EXPERIMENTAL THEATRE CLUB $1,650,000 $0 $0 $0PV 0N134 900,000 0 0 0PV DN134 750,000 0 0 0

LEAKE AND WATTS SERVICES, INC. $669,000 $0 $0 $0PW DN248 669,000 0 0 0

LENOX HILL NEIGHBORHOOD ASSOCIATION $675,000 $0 $0 $0AG DN235 675,000 0 0 0

LOWER EAST SIDE TENEMENT MUSEUM $300,000 $0 $0 $0PV DN247 300,000 0 0 0

LOWER MANHATTAN CULTURAL COUNCIL $800,000 $0 $0 $0PV 0N250 400,000 0 0 0PV DN250 400,000 0 0 0

Page 4 of 12



III.

MADISON SQUARE BOYS AND GIRLS CLUB $1,393,000 $0 $0 $0PW DN630 1,393,000 0 0 0

MAIMONIDES MEDICAL CENTER $1,900,000 $0 $0 $0HL DN254 1,900,000 0 0 0

MAKE THE ROAD NEW YORK $277,000 $0 $0 $0ED DN631 277,000 0 0 0

MANHATTAN CLASS COMPANY INC. $1,500,000 $0 $0 $0PV 0N219 750,000 0 0 0PV DN219 750,000 0 0 0

MANHATTAN SCHOOL OF MUSIC $500,000 $0 $0 $0PV DN737 500,000 0 0 0

MANHATTAN THEATER CLUB $140,000 $0 $0 $0PV DN256 140,000 0 0 0

MARK MORRIS DANCE GROUP (DISCALCED, INC.) $500,000 $0 $0 $0PV 0N258 250,000 0 0 0PV DN258 250,000 0 0 0

MIND-BUILDERS CREATIVE ARTS CENTER $1,164,000 $0 $0 $0PV 0N266 529,000 0 0 0PV DN266 635,000 0 0 0

MOUNT SINAI HOSPITAL $2,557,000 $0 $0 $0HL DN273 2,557,000 0 0 0

MUSEUM OF CONTEMPORARY AFRICAN DIASPORAN ARTS (MOCADA) $1,400,000 $0 $0 $0PV DN680 1,400,000 0 0 0

NEW -> AMBER CHARTER SCHOOL $548,000 $0 $0 $0ED DN841 548,000 0 0 0

NEW -> AMICO SENIOR CENTER $50,000 $0 $0 $0AG DN837 50,000 0 0 0

NEW -> AN CLAIDHEAMH SOLUIS, INC. / IRISH ARTS CENTER $9,000,000 $0 $0 $0

Page 5 of 12



III.

PV 0N195 4,000,000 0 0 0PV DN195 5,000,000 0 0 0

NEW -> ASIAN AMERICANS FOR EQUALITY, INC. (AAFE) $925,000 $0 $0 $0HD DN512 925,000 0 0 0

NEW -> ASSOCIATION TO BENEFIT CHILDREN $500,000 $0 $0 $0HD DN796 500,000 0 0 0

NEW -> BEC NEW COMMUNITIES HDFC INC. $500,000 $0 $0 $0HD DN839 500,000 0 0 0

NEW -> BILLIE HOLIDAY THEATER $1,146,000 $0 $0 $0PV DN053 1,146,000 0 0 0

NEW -> BOYS AND GIRLS CLUB OF METRO QUEENS $97,000 $0 $0 $0PW DN393 97,000 0 0 0

NEW -> BRONX AIDS SERVICES, INC $1,000,000 $0 $0 $0HL DN843 1,000,000 0 0 0

NEW -> BRONX HOUSE $1,000,000 $0 $0 $0HR DN842 1,000,000 0 0 0

NEW -> CATHOLIC MANAGED LONG TERM CARE (D/B/A ARCHCARE SENIOR LIFE) $43,000 $0 $0 $0HL DN406 43,000 0 0 0

NEW -> CHURCH OF ST. ANN & THE HOLY TRINITY $100,000 $0 $0 $0PW DN854 100,000 0 0 0

NEW -> CLAYTON APARTMENTS $500,000 $0 $0 $0HD DN851 500,000 0 0 0

NEW -> DAYTON TOWERS CORPORATION $250,000 $0 $0 $0HD DN852 250,000 0 0 0

NEW -> EAST HARLEM ARTS AND EDUCATION LDC (HECKSCHER BLDG.) $628,000 $0 $0 $0PV DN612 628,000 0 0 0

NEW -> EPISCOPAL HEALTH SERVICES INC. D/B/A ST. JOHN'S EPISCOPAL HOSPITAL. $796,000 $0 $0 $0

Page 6 of 12



III.

HL DN025 796,000 0 0 0

NEW -> ESPLANADE GARDENS, INC. $1,000,000 $0 $0 $0HD DN850 1,000,000 0 0 0

NEW -> GINA GIBNEY DANCE, INC. $546,000 $0 $0 $0PV 0N831 100,000 0 0 0PV DN831 446,000 0 0 0

NEW -> GREATER BETHEL COMMUNITY DEVELOPMENT CORP. $45,000 $0 $0 $0HR DN847 45,000 0 0 0

NEW -> GREENWOOD HISTORIC FUND $2,000,000 $0 $0 $0PV 0N784 1,000,000 0 0 0PV DN784 1,000,000 0 0 0

NEW -> HUDSON GUILD, INC. $303,000 $0 $0 $0PW DN815 303,000 0 0 0

NEW -> JAMAICA SENIOR RESIDENCE HDFC $1,500,000 $0 $0 $0HD DN742 1,500,000 0 0 0

NEW -> LINDSAY PARK HOUSING CORP. $625,000 $0 $0 $0HD DN487 625,000 0 0 0

NEW -> MANHATTAN SCHOOL OF MUSIC $1,000,000 $0 $0 $0PV 0N737 1,000,000 0 0 0

NEW -> MUSEUM OF CONTEMPORARY AFRICAN DIASPORAN ARTS (MOCADA) $1,400,000 $0 $0 $0PV 0N680 1,400,000 0 0 0

NEW -> NEW YORK CITY RESCUE MISSION $82,000 $0 $0 $0HH DN845 82,000 0 0 0

NEW -> NEW YORK CLASSICAL THEATRE, INC. $116,000 $0 $0 $0PV DN790 116,000 0 0 0

NEW -> OPEN CHANNELS NEW YORK, INC. D/B/A DIXON PLACE $61,000 $0 $0 $0PV DN127 61,000 0 0 0

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III.

NEW -> PHIPPS HOUSES - MELROSE SITE C DEVELOPMENT $600,000 $0 $0 $0HD DN840 600,000 0 0 0

NEW -> PROTEUS GOWANUS INTERDISCIPLINARY GALLERY, INC. $150,000 $0 $0 $0PV DN726 150,000 0 0 0

NEW -> PUERTO RICAN FAMILY INSITIUTE INC. $2,000,000 $0 $0 $0PW DN846 2,000,000 0 0 0

NEW -> ST. NICKS ALLIANCE CORP. $694,000 $0 $0 $0ED DN760 144,000 0 0 0PV 0N760 50,000 0 0 0PV DN760 500,000 0 0 0

NEW -> STUYPARK HOUSING COMPANY INC. $1,500,000 $0 $0 $0HD DN849 1,500,000 0 0 0

NEW -> TADA! THEATRE ARTS AND DANCE ALLIANCE INC. $75,000 $0 $0 $0PV DN844 75,000 0 0 0

NEW -> THALIA SPANISH THEATER $1,425,000 $3,000,000 $0 $0PV 0N412 425,000 0 0 0PV DN412 1,000,000 3,000,000 0 0

NEW -> UNITED COMMUNITY CENTERS $38,000 $0 $0 $0PW DN855 38,000 0 0 0

NEW -> UPPER MANHATTAN EMPOWERMENT ZONE DEVELOPMENT CORPORATION $9,500,000 $0 $0 $0PV 0N836 7,000,000 0 0 0PV DN836 2,500,000 0 0 0

NEW -> WAYSIDE OUTREACH DEVELOPMENT INC. $50,000 $0 $0 $0AG DN838 50,000 0 0 0

NEW -> WOMEN IN NEED (WIN) $330,000 $0 $0 $0HH DN701 330,000 0 0 0

NEW -> YOUNG WOMEN'S CHRISTIAN ASSOCIATION (YWCA) OF BROOKLYN $700,000 $0 $0 $0HD DN781 700,000 0 0 0

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NEW YORK BLOOD CENTER $360,000 $0 $0 $0HL DN201 360,000 0 0 0

NEW YORK BOTANICAL GARDEN $2,128,000 $0 $0 $0PV DN074 2,128,000 0 0 0

NEW YORK BOTANICAL GARDEN PARKING GARAGE $2,000,000 $0 $0 $0PV 0N074 2,000,000 0 0 0

NEW YORK HISTORICAL SOCIETY $200,000 $0 $0 $0PV 0N304 150,000 0 0 0PV DN304 50,000 0 0 0

NEW YORK LEGAL ASSISTANCE GROUP (NYLAG) $281,000 $0 $0 $0PW DN061 281,000 0 0 0

NEW YORK SOCIETY FOR THE RELIEF OF RUPTURED & CRIPPLED $1,253,000 $0 $0 $0HL DN810 1,253,000 0 0 0

NOGUCHI MUSEUM $375,000 $0 $0 $0PV 0N198 125,000 0 0 0PV DN198 250,000 0 0 0

NORTHERN MANHATTAN IMPROVEMENT CORPORATION $503,000 $0 $0 $0PW DN625 503,000 0 0 0

NUYORICAN POETS CAFE $600,000 $0 $0 $0PV 0N669 100,000 0 0 0PV DN669 500,000 0 0 0

NYC PARTNERSHIP HOUSING DEVELOPMENT FUND CORPORATION, INC. $4,250,000 $0 $0 $0HD DN525 4,250,000 0 0 0

ODA PRIMARY HEALTH CARE NETWORK $224,000 $0 $0 $0HL DN775 224,000 0 0 0

OHEL CHILDREN'S HOME & FAMILY SERVICES $4,000,000 $0 $0 $0PW DN317 4,000,000 0 0 0

OPPORTUNITIES FOR A BETTER TOMORROW $50,000 $0 $0 $0

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III.

HR DN822 50,000 0 0 0

PALEY CENTER FOR MEDIA $100,000 $0 $0 $0PV DN743 100,000 0 0 0

PLANNED PARENTHOOD OF NEW YORK CITY $737,000 $0 $0 $0HL DN328 737,000 0 0 0

PLAYWRIGHTS HORIZONS, INC. $250,000 $0 $0 $0PV DN329 250,000 0 0 0

PREGONES THEATER $1,500,000 $0 $0 $0PV 0N333 750,000 0 0 0PV DN333 750,000 0 0 0

QUALITY SERVICES FOR THE AUTISM COMMUNITY INC. (QSAC) $41,000 $0 $0 $0HR DN756 41,000 0 0 0

RICHMOND UNIVERSITY MEDICAL CENTER $764,000 $0 $0 $0HL DN346 764,000 0 0 0

RIDGEWOOD BUSHWICK SENIOR CITIZENS COUNCIL, INC. $1,000,000 $0 $0 $0HD DN496 1,000,000 0 0 0

SAFE HORIZON $273,000 $0 $0 $0PW DN361 273,000 0 0 0

SAINT FRANCIS COLLEGE $487,000 $0 $0 $0PW DN497 487,000 0 0 0

SAMARITAN VILLAGE, INC $886,000 $0 $0 $0HL DN370 886,000 0 0 0

SECOND STAGE THEATER $534,000 $0 $0 $0PV 0N375 117,000 0 0 0PV DN375 417,000 0 0 0

SERVICES NOW FOR ADULT PERSONS, INC. (SNAP) $55,000 $0 $0 $0AG DN380 55,000 0 0 0

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SHIELD OF DAVID, INC. (DBA "THE SHIELD INSTITUTE") $218,000 $0 $0 $0PW DN705 218,000 0 0 0

SOCIETY OF THE EDUCATIONAL ARTS $137,000 $0 $0 $0PV 0N694 50,000 0 0 0PV DN694 87,000 0 0 0

SOUTH BRONX OVERALL ECONOMIC DEVELOPMENT CORPORATION (SOBRO) $500,000 $0 $0 $0HD DN503 500,000 0 0 0

ST. ANN'S WAREHOUSE/ARTS AT ST. ANN'S $4,000,000 $0 $0 $0PV 0N362 2,000,000 0 0 0PV DN362 2,000,000 0 0 0

ST. GEORGE THEATER $172,000 $0 $0 $0PV DN364 172,000 0 0 0

ST. MARY'S HEALTHCARE SYSTEM FOR CHILDREN $469,000 $0 $0 $0HL DN367 469,000 0 0 0

STATEN ISLAND JEWISH COMMUNITY CENTER $50,000 $0 $0 $0PW DN402 50,000 0 0 0

STATEN ISLAND UNIVERSITY HOSPITAL $652,000 $0 $0 $0HL DN404 652,000 0 0 0

SYMPHONY SPACE $1,000,000 $0 $0 $0PV 0N409 500,000 0 0 0PV DN409 500,000 0 0 0

THE INSTITUTE FOR FAMILY HEALTH, INC. $534,000 $0 $0 $0HL DN783 534,000 0 0 0

THE JEWISH MUSEUM $1,175,000 $0 $0 $0PV 0N423 500,000 0 0 0PV DN423 675,000 0 0 0

THEATER ET AL INC. D/B/A THE CHOCOLATE FACTORY $250,000 $0 $0 $0PV DN413 250,000 0 0 0

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TOWN HALL FOUNDATION, INC. $35,000 $0 $0 $0PV DN789 35,000 0 0 0

UNION COMMUNITY HEALTH CENTER, INC. $75,000 $0 $0 $0HL DN762 75,000 0 0 0

URBAN JUSTICE CENTER $150,000 $0 $0 $0PW DN707 150,000 0 0 0

WNET.ORG $624,000 $0 $0 $0PV 0N430 100,000 0 0 0PV DN430 524,000 0 0 0

WOMEN'S HOUSING AND ECONOMIC DEVELOPMENT CORPORATION $1,808,000 $0 $0 $0HD DN507 1,808,000 0 0 0

TOTAL NON-CITY PROJECT ALLOCATIONS $131,296,000 $3,600,000 $0 $0

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adopt14_capresowork.pdf - nyc.gov

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