fiscal year 2014 changes pursuant to section 254€¦ · fy 2014 fy 2016 fy 2017 pw nc021 cs dn207...

Supporting Detail For Fiscal Year 2014

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 2014 CHANGES TO THE EXECUTIVE CAPITAL BUDGET PURSUANT TO SECTION 254 CAPITAL PROJECT DETAIL

II. FY 2014 CHANGES TO THE EXECUTIVE CAPITAL BUDGET PURSUANT TO SECTION 254

NON-CITY CAPITAL PROJECT DETAIL

III. FY 2014 CHANGES TO THE EXECUTIVE CAPITAL BUDGET PURSUANT TO SECTION 254 CAPITAL PROJECT DETAIL BY NON-CITY ENTITY

I.

FY 2014 CHANGES TO THE EXECUTIVE CAPITAL BUDGET PURSUANT TO SECTION 254 CAPITAL PROJECT DETAIL

PROJECT ID BORO PROJECT TITLE FY 2015

FY 2014 CHANGES TO THE EXECUTIVE CAPITAL BUDGET PURSUANT TO SECTION 254

CAPITAL PROJECT DETAIL

BUDGET LINE SPONSOR

I.

FY 2016 FY 2017FY 2014

AGING

AG CN001 M COMPUTER LAB AT CARVER SENIOR CENTER 0AG D001 MARK-VIVERITO0 0100,000

AG CN003 X JAMES MONROE SENIOR CENTER 0AG D001 PALMA0 0500,000

AG CN004 K RED HOOK SENIOR CENTER 0AG D001 GONZALEZ0 01,800,000

AG CN005 K SAFE STREETS FOR SENIORS 0AG D001 WILLIAMS0 0360,000

AG NC002 Q ELMCOR YOUTH AND ADULT ACTIVITIES, INC 0AG DN145 FERRERAS, ARROYO, CITYWIDE0 0510,000

AG NC004 M ISABELLA GERIATRIC CENTER 0AG DN797 RODRIGUEZ0 0512,000


AG NC010 M YERVICE PROGRAM FOR OLDER PEOPLE, INC. 0AG DN798 BREWER0 049,000

AG NC011 X THE HEBREW HOME FOR THE AGED AT RIVERDALE 0AG DN184 KOPPELL, CITYWIDE, RIVERA0 01,065,000

AG NC012 Q SNAP 0AG DN380 TECHNICAL ADJUSTMENTS0 02,820,000

HL NC031 Q PARKER JEWISH INSTITUTE FOR HEALTH CARE AND REHABILITATION

0AG DN494 WEPRIN0 0140,000

PW NC024 K JEWISH COMMUNITY COUNCIL OF GREATER CONEY ISLAND, INC.

0AG DN216 NELSON0 080,000

PW NC026 M METROPOLITAN COUNCIL ON JEWISH POVERTY 0AG DN262 CITYWIDE0 0257,000


PW NC042 Q SUNNYSIDE COMMUNITY SERVICES 0AG DN593 VAN BRAMER, CITYWIDE0 02,587,000

0TOTALS FOR AGING (15 PROJECTS) 0 012,001,000

CHILDREN SERVICES

CS NC001 Q GREATER RIDGEWOOD YOUTH COUNCIL, INC 0CS DN012 CITYWIDE, QUEENS DELEGATION, REYNA0 01,148,000

CS NC004 M NORTHSIDE CENTER FOR CHILD DEVELOPMENT DAY SCHOOL

0CS DN312 CITYWIDE, KOPPELL, PALMA, MARK-VIVERITO0 0305,000

CS NC007 K THE GUILD FOR EXCEPTIONAL CHILDREN.INC 0CS DN799 RECCHIA, JR.0 01,900,000

PV NC080 Q LIFELINE CENTER FOR CHILD DEVELOPMENT 0CS DN240 WEPRIN0 0525,000

PW NC003 M ASSOCIATION TO BENEFIT CHILDREN 0CS DN796 MARK-VIVERITO0 066,000

PW NC005 M ASSOCIATION TO BENEFIT CHILDREN 0CS DN796 LAPPIN0 062,000

Page 1 of 58




BUDGET LINE SPONSOR

I.

FY 2016 FY 2017FY 2014

PW NC021 X JEWISH CHILD CARE ASSOCIATION 0CS DN207 ARROYO0 044,000

0TOTALS FOR CHILDREN SERVICES (7 PROJECTS) 0 04,050,000

EDUCATION

E CN001 X 10X363 0E D001 CABRERA0 0100,000

E CN003 Q ACADEMY FOR AMERICAN STUDIES 0E D001 VAN BRAMER0 035,000

E CN005 M AMISTAD DUAL LANGUAGE SCHOOL 0E D001 RODRIGUEZ0 050,000

E CN006 R AUDITORIUM UPGRADE FOR NEW DORP HS 0E D001 ODDO0 0300,000

E CN007 Q AVIATION 0E D001 VAN BRAMER0 050,000

E CN008 Q BARD HS 0E D001 VAN BRAMER0 035,000

E CN010 M BARUCH CAMPUS HIGH SCHOOL 0E D001 MENDEZ0 0200,000

E CN012 M BARUCH COLLEGE CAMPUS SCHOOL 0E D001 GARODNICK0 0100,000

E CN013 M BEA FULLER, IS 528 0E D001 RODRIGUEZ0 070,000

E CN015 Q BELL ACADEMY 0E D001 HALLORAN0 035,000

E CN017 Q BENJAMIN N CARDOZO HS 0E D001 WEPRIN0 080,000

E CN018 Q BENJAMIN N CARDOZO HS 0E D001 WEPRIN0 0100,000

E CN020 K BKLYN HS FOR LEADERSHIP AND COMMUNITY SERVICE RESOA CONFIGUATION 4

0E D001 JAMES0 0150,000

E CN021 K BKLYN SCHOOL FOR CAREER DEVELOPMENT RESO A,CONFIGURATION #2A

0E D001 JAMES0 035,000

E CN022 K BOYS & GIRLS HS 0E D001 VANN0 01,858,000

E CN024 X BRONX DANCE ACADEMY 0E D001 KOPPELL0 050,000

E CN026 X BRONX GUILD- STEVENSON CAMPUS 0E D001 PALMA0 0500,000

E CN027 X BRONX HIGH SCHOOL OF SCIENCE 0E D001 KOPPELL0 050,000

E CN028 X BRONX STUDIO SCHOOL FOR WRITERS AND ARTISTS 0E D001 ARROYO0 0170,000

E CN030 K BROOKLYN TECHNICAL HIGH SCHOOL 0E D001 CITYWIDE0 02,400,000

E CN031 Q BRYANT HS 0E D001 VAN BRAMER0 035,000

Page 2 of 58




BUDGET LINE SPONSOR

I.

FY 2016 FY 2017FY 2014

E CN032 K BUSHWICK HIGH SCHOOL CAMPUS 0E D001 DILAN0 0500,000

E CN033 Q BUSINESS, COMPUTER APPLICATIONS AND ENTREPRENEURSHIP HS

0E D001 COMRIE, JR.0 075,000

E CN034 X BX CHARTER SCHOOL FOR BETTER LEARNING 0E D001 KING0 025,000

E CN035 M CASCADES HIGH SCHOOL 0E D001 CHIN0 040,000

E CN036 M CASTLE BRIDGE SCHOOL 0E D001 RODRIGUEZ0 040,000

E CN037 Q CHALLENGE PREPARTORY ACADEMY 0E D001 RICHARDS0 050,000

E CN038 M CHILDREN'S WORKSHOP TECHNOLOGY UPGRADE 0E D001 MENDEZ0 075,000

E CN040 M COLLEGE ACADEMY, GWHS 0E D001 RODRIGUEZ0 075,000

E CN041 M COLUMBIA SECONDARY SCHOOL FOR MATH, SCIENCE, AND ENGINEERING CAPITAL FU

0E D001 JACKSON0 0151,000

E CN042 R CONCORD HIGH SCHOOL 0E D001 ROSE0 040,000

E CN043 R CONCORD HIGH SCHOOL 0E D001 ROSE0 050,000

E CN044 X CRESTON ACADEMY 0E D001 CABRERA0 0100,000

E CN045 X CRESTON ACADEMY 0E D001 CABRERA0 0750,000

E CN046 M CS 154M 0E D001 DICKENS0 050,000

E CN047 X CS 211X 0E D001 RIVERA0 069,000



E CN050 R CSI HS 0E D001 IGNIZIO0 050,000

E CN052 Q D75 PS 993 @ MS 72Q 0E D001 WILLS0 075,000

E CN053 X DEWITT CLINTON HIGH SCHOOL 0E D001 KOPPELL0 050,000

E CN054 Q EAST-WEST INTERNATIONAL HIGH SCHOOL 0E D001 KOO0 0100,000

E CN055 M EDWARD A. REYNOLDS WEST SIDE HIGH SCHOOL TECHNOLOGY UPGRADES

0E D001 MARK-VIVERITO0 050,000

E CN056 K EDWARD R. MURROW HS (K525) CONTACT: PRINCIPAL ALLEN BARGE; 1600 AVE L,

0E D001 FIDLER, NELSON0 075,000

E CN057 M ELEANOR ROOSEVELT HIGH SCHOOL 0E D001 LAPPIN0 067,000

Page 3 of 58




BUDGET LINE SPONSOR

I.

FY 2016 FY 2017FY 2014

E CN058 M ELEANOR ROOSEVELT SCHOOL, IS 143 0E D001 RODRIGUEZ0 050,000

E CN059 M ELEANOR ROOSEVELT SCHOOL, IS 143 0E D001 RODRIGUEZ0 050,000

E CN060 M EMMA LAZARUS HIGH SCHOOOL 0E D001 CHIN0 080,000

E CN062 K ERASMUS HALL CAMPUS FITNESS CENTER 0E D001 EUGENE0 0250,000

E CN063 M ESSEX STREET ACADEMY 0E D001 CHIN0 075,000

E CN064 M FASHION INSTITUTE OF TECHNOLOGY 0E D4001 CITYWIDE0 01,000,000

E CN065 M FIT ACADEMIC BLDG 2,500,000E D4001 CITYWIDE0 00

E CN066 Q FLUSHING INTERNATIONAL HIGH SCHOOL 0E D001 KOO0 0350,000

E CN067 R FOOTE AND CLOVE ROAD 0E D001 ROSE0 0500,000

E CN068 Q FOREST HILLS HIGH SCHOOL 0E D001 KOSLOWITZ0 0300,000

E CN069 K FORT HAMITON HIGH SCHOOL 0E D001 GENTILE0 0250,000

E CN070 Q FRANCIS LEWIS HIGH SCHOOL 0E D001 KOO0 0400,000

E CN072 Q FRANK SINATRA HS 0E D001 VAN BRAMER0 035,000

E CN073 K FRANKLIN K. LANE CAMPUS 0E D001 DILAN0 0500,000

E CN074 K FREDERICK DOUGLAS ACADEMY IV 0E D001 VANN0 050,000

E CN078 K GRAND STREET CAMPUS 0E D001 DILAN0 0200,000

E CN079 M GREGORIO LUPERON HS 0E D001 RODRIGUEZ0 080,000

E CN081 Q GROVER CLEVELAND HS - QUEENS 0E D001 CROWLEY0 070,000

E CN083 M HARBOR SCHOOL 0E D001 CHIN0 060,000

E CN084 M HARLEM RENAISSANCE HIGH SCHOOL 0E D001 DICKENS0 0250,000

E CN085 M HARVEY MILK HIGH SCHOOL TECHNOLOGY UPGRADE 0E D001 MENDEZ0 035,000

E CN086 M HEALTH CAREERS & SCIENCE, GWHS 0E D001 RODRIGUEZ0 075,000

E CN087 Q HIGH SCHOOL FOR CONSTRUCTION TRADES, ENGINEERING AND ARCHITECTURE

0E D001 WILLS0 075,000

E CN088 M HIGH SCHOOL OF ECONOMICS AND FINANCE 0E D001 CHIN0 050,000

Page 4 of 58




BUDGET LINE SPONSOR

I.

FY 2016 FY 2017FY 2014

E CN089 M HIGHSCHOOL FOR MATH,SCIENCE, AND ENGINEERING AT CITY COLLEGE

0E D001 JACKSON0 0135,000

E CN094 M HS 479M (BEACON) 0E D001 BREWER0 0150,000

E CN095 M HS 485M (LAGUARDIA HS) 0E D001 BREWER0 075,000

E CN096 M HS 541M (HUNTER SCIENCE) 0E D001 BREWER0 0700,000

E CN097 M HS 544M (INDEPENDENCE) 0E D001 BREWER0 0150,000

E CN098 K HS FOR GLOBAL CITIZENSHIP AT THE PROSPECT HEIGHTS CAMPUS RESOA, CONFIGU

0E D001 JAMES0 0150,000

E CN099 K HS FOR MEDICAL PROFESSIONS PHASE V TECHNOLOGY

0E D001 FIDLER0 075,000

E CN100 K HS FOR SERVICE AND LEARNING 0E D001 EUGENE0 0128,000

E CN101 K HS FOR YOUTH AND COMMUNITY DEVELOPMENT 0E D001 EUGENE0 0100,000

E CN102 Q HUMANITIES AND THE ARTS HIGH SCHOOL 0E D001 COMRIE, JR.0 070,000

E CN103 Q I.S. 119Q 0E D001 CROWLEY0 035,000

E CN104 Q I.S. 227Q LOUIS ARMSTRONG MIDDLE SCHOOL 0E D001 FERRERAS0 0100,000

E CN105 Q I.S. 237Q 0E D001 KOO0 0100,000

E CN106 Q I.S. 61Q 0E D001 FERRERAS0 0100,000



E CN109 K I.S. 98K BAY ACADEMY 0E D001 NELSON0 0100,000

E CN110 Q INFO TECH HS 0E D001 VAN BRAMER0 075,000

E CN111 M INSTITUTE FOR COLLABORATIVE EDUCATION 0E D001 MENDEZ0 0105,000

E CN112 X IS 339X THE SCHOOL OF COMMUNICATION AND TECHNOLOGY

0E D001 RIVERA0 0150,000

E CN113 Q IS 10Q 0E D001 VALLONE, JR.0 075,000

E CN114 X IS 123X JAMES M. KIEREN 0E D001 PALMA0 0450,000

E CN115 Q IS 125Q 0E D001 VAN BRAMER0 075,000


Page 5 of 58




BUDGET LINE SPONSOR

I.

FY 2016 FY 2017FY 2014

E CN117 Q IS 145Q 0E D001 DROMM0 0150,000

E CN118 K IS 14K 0E D001 FIDLER0 0125,000

E CN120 K IS 187K 0E D001 GENTILE0 0105,000


E CN122 Q IS 204Q 0E D001 VAN BRAMER0 075,000

E CN123 K IS 211K 0E D001 BARRON0 050,000

E CN125 K IS 220K 0E D001 GONZALEZ0 080,000

E CN126 Q IS 226Q 0E D001 WILLS0 0400,000

E CN127 Q IS 226Q 0E D001 WILLS0 0300,000

E CN128 Q IS 230Q 0E D001 DROMM0 0150,000

E CN129 Q IS 231Q 0E D001 RICHARDS0 0500,000



E CN132 K IS 278K 0E D001 FIDLER0 0150,000

E CN133 K IS 291K 0E D001 DILAN0 0250,000

E CN135 R IS 2R 0E D001 ODDO0 0100,000

E CN137 K IS 318K 0E D001 LEVIN0 0100,000

E CN138 K IS 383K 0E D001 DILAN0 0500,000

E CN140 M IS 52M 0E D001 RODRIGUEZ0 050,000

E CN141 M IS 52M 0E D001 RODRIGUEZ0 0400,000

E CN142 Q IS 59Q 0E D001 COMRIE, JR.0 070,000

E CN143 Q IS 5Q 0E D001 DROMM0 0150,000

E CN145 Q IS 72Q 0E D001 WILLS0 0500,000

E CN146 R IS 72R 0E D001 ODDO0 075,000

E CN147 R IS24R 0E D001 IGNIZIO0 050,000

Page 6 of 58




BUDGET LINE SPONSOR

I.

FY 2016 FY 2017FY 2014



E CN150 K IS68K 0E D001 FIDLER0 0175,000



E CN153 K IS78K 0E D001 FIDLER0 0125,000


E CN155 K IS96K 0E D001 GREENFIELD0 050,000

E CN156 Q J.H.S. 185Q 0E D001 KOO0 0300,000

E CN157 K J.H.S. 223K 0E D001 GREENFIELD0 050,000

E CN159 X JAMES ADDAMS CAMPUS 0E D001 ARROYO0 050,000

E CN161 K JAMES MADISON HS UPGRADE GYMNASIUM 0E D001 FIDLER0 0125,000

E CN162 Q JEAN NUZZI IS 109Q 0E D001 COMRIE, JR.0 0100,000

E CN164 Q JEAN NUZZIE IS 110Q 0E D001 WEPRIN0 0125,000

E CN166 Q JHS 157Q 0E D001 KOSLOWITZ0 0300,000

E CN167 Q JOHN ADAMS HIGH SCHOOL 0E D001 WILLS0 0100,000

E CN168 Q JOHN ADAMS HIGH SCHOOL 0E D001 ULRICH0 0100,000

E CN170 X JOHN F. KENNEDY HIGH SCHOOL CAMPUS 0E D001 KOPPELL0 0550,000

E CN171 M JOHN F. KENNEDY HS 0E D001 RODRIGUEZ0 035,000

E CN172 Q JOHN HARVARD PS 34Q 0E D001 COMRIE, JR.0 050,000

E CN173 Q JOHN HARVARD PS 34Q 0E D001 COMRIE, JR.0 0140,000

E CN174 K JOHN JAY HIGH SCHOOL MEDIA PROJECT 0E D001 LANDER0 0100,000

E CN175 X JOHN RANDOLPH SCHOOL PS47X 0E D001 PALMA0 0150,000

E CN176 X JOURNEY PREP: PS069X 0E D001 PALMA0 0200,000

E CN177 M JUAN PABLO DUARTE, PS 132M 0E D001 RODRIGUEZ0 0150,000

Page 7 of 58




BUDGET LINE SPONSOR

I.

FY 2016 FY 2017FY 2014

E CN178 M JUAN PABLO DUARTE, PS 132M 0E D001 RODRIGUEZ0 0150,000

E CN179 K K 505 0E D001 GREENFIELD0 050,000



E CN182 K K134 0E D001 GREENFIELD0 050,000

E CN183 K K525 0E D001 GREENFIELD0 0100,000

E CN184 X KINGSBRIDGE INTERNATIONAL HIGH SCHOOL 0E D001 KOPPELL0 065,000

E CN185 M KITCHEN RENOVATION 0E D001 MENDEZ, CITYWIDE0 0240,000

E CN186 K LEON M. GOLDSTEIN HIGH SCHOOL; (K535) CONTACT: PRINCIPAL SCOTT HUGHES;

0E D001 NELSON0 0150,000

E CN187 M LES PREPARATORY HIGH SCHOOL 0E D001 CHIN0 040,000

E CN188 M LEXINGTON ACADEMY UPGRADES 0E D001 MARK-VIVERITO0 050,000

E CN189 K LIBRARY WITH COLLEGE AND CAREER CENTER 0E D001 WILLIAMS0 0300,000

E CN190 Q LONG ISLAND CITY HIGH SCHOOL - FUNDS TO SUPPORT PHYSICAL EDUCATION AND

0E D001 VALLONE, JR.0 075,000

E CN191 M M.S. 131M 0E D001 CHIN0 035,000

E CN192 K M.S. 246K 0E D001 EUGENE0 0150,000

E CN193 K M.S. 2K (17K002) 0E D001 EUGENE0 0118,000

E CN194 M M.S. 655M - LIFE SCIENCES 0E D001 GARODNICK0 0226,000

E CN195 X M.S. 80X 0E D001 KOPPELL0 050,000

E CN196 X M.S./H.S. 368X IN-TECH ACADEMY 0E D001 KOPPELL0 055,000

E CN197 X M.S./HS 141X RIVERDALE KINGSBRIDGE ACADEMY 0E D001 KOPPELL0 050,000

E CN198 M MANHATTAN CENTER FOR SCIENCE AND MATHEMATICS TECHNOLOGY UPGRADES


E CN199 M MARIA TERESA MIRABAL, MS 319M 0E D001 RODRIGUEZ0 035,000

E CN200 X MARIE CURIE HIGH SCHOOL-NURSING 0E D001 KOPPELL0 050,000

E CN201 Q MARTIN VAN BUREN HS TECHONOLOGY 0E D001 WEPRIN0 0129,000

Page 8 of 58




BUDGET LINE SPONSOR

I.

FY 2016 FY 2017FY 2014

E CN202 Q MASPETH HIGH SCHOOL 0E D001 REYNA0 035,000

E CN203 Q MASPETH HS 0E D001 CROWLEY0 070,000

E CN204 X MAX SCHOENFELD/ PS 70X 0E D001 CABRERA0 0300,000

E CN205 R MCKEE HIGH SCHOOL 0E D001 ODDO0 0500,000

E CN206 Q MERRICK ACADEMY PUBLIC CHARTER SCHOOL 0E D001 COMRIE, JR.0 0150,000

E CN207 Q METRO HIGH SCHOOL 0E D001 KOSLOWITZ0 0125,000

E CN208 Q METROPOLITAN EXPEDITIONARY LEARNING SCHOOL 0E D001 KOSLOWITZ0 050,000

E CN209 K MIDWOOD HS 0E D001 WILLIAMS0 0150,000

E CN210 M MILLENNIUM HIGH SCHOOL 0E D001 CHIN0 070,000

E CN211 M MOSAIC PREPATORY ACADEMY TECHNOLOGY UPGRADES


E CN212 X MOTT HAVEN SCHOOL CAMPUS 0E D001 ARROYO0 0210,000

E CN213 M MS 104M - SIMON BARUCH MIDDLE SCHOOL 0E D001 GARODNICK0 050,000

E CN214 K MS 113K 0E D001 JAMES0 0100,000

E CN215 X MS 113X - (INSIDE FORWARD SCHOOL 0E D001 KING0 0148,000

E CN216 X MS 113X -INSIDE FORWARD SCHOOL 0E D001 KING0 070,000

E CN217 X MS 113X -RICHARD R GREEN SCHOOL 0E D001 KING0 0500,000

E CN218 X MS 117X 0E D001 CABRERA0 0150,000

E CN219 M MS 167M, ROBERT F. WAGNER MIDDLE SCHOOL 0E D001 GARODNICK0 075,000

E CN220 Q MS 172Q 0E D001 WEPRIN0 050,000

E CN221 X MS 181X 0E D001 KING0 035,000

E CN222 Q MS 217Q (85-05 144TH STREET) 0E D001 GENNARO0 0100,000

E CN223 X MS 223X - THE LABORATORY SCHOOL OF FINANCE AND TECHNOLOGY

0E D001 ARROYO0 0175,000

E CN224 M MS 245M (COMPUTER SCHOOL) 0E D001 BREWER0 080,000

E CN225 M MS 247M (DUAL LANGUAGE) 0E D001 BREWER0 080,000

Page 9 of 58




BUDGET LINE SPONSOR

I.

FY 2016 FY 2017FY 2014

E CN226 M MS 250M (WEST SIDE COLLABORATIVE) 0E D001 BREWER0 075,000

E CN227 M MS 256M (ACADEMIC AND ATHLETIC EXCELLENCE) 0E D001 BREWER0 035,000

E CN228 X MS 343X 0E D001 MARK-VIVERITO0 088,000

E CN231 K MS 385K - SCHOOL OF BUSINESS, FINANCE & ENTREPRENEURSHIP

0E D001 VANN0 046,000



E CN235 K MS 534K- THE ACADEMY OF INSTRUCTIONAL TECHNOLOGY

0E D001 VANN0 054,000

E CN236 Q MS 53Q 0E D001 RICHARDS0 050,000

E CN238 Q MS 74Q 0E D001 WEPRIN0 0125,000

E CN239 K MS 8K 0E D001 LEVIN0 0200,000

E CN241 K MS57K- RON BROWN ACADEMY 0E D001 VANN0 067,000

E CN242 M MUSCOTA NEW SCHOOL 0E D001 JACKSON0 0129,000

E CN243 M MUSCOTA, PS 314M 0E D001 RODRIGUEZ0 050,000

E CN244 M MUSCOTA, PS 314M 0E D001 RODRIGUEZ0 079,000

E CN245 Q NATHANIEL WOODHULL PS 35Q 0E D001 COMRIE, JR.0 035,000



E CN248 X NEW EXPLORERS HIGH SCHOOL 0E D001 ARROYO0 072,000

E CN250 Q NEWCOMERS HS 0E D001 VAN BRAMER0 035,000

E CN251 M NYC OUTWARD BOUND SCHOOLS 0E D001 CITYWIDE, LANDER0 0500,000

E CN252 M NYC PUBLIC SCHOOL-- HUMANITIES CAMPUS 0E D001 QUINN0 0500,000

E CN253 M NYC PUBLIC SCHOOL-- PS 11 (02M011) 0E D001 QUINN0 0275,000

E CN254 M NYC PUBLIC SCHOOL-- PS 3 THE CHARRETTE SCHOOL (02M003)

0E D001 QUINN0 0418,000

E CN255 M NYC PUBLIC SCHOOL-- PS 33, CHELSEA PREP (02M033)

0E D001 QUINN0 0150,000

Page 10 of 58




BUDGET LINE SPONSOR

I.

FY 2016 FY 2017FY 2014

E CN256 M NYC PUBLIC SCHOOL-- PS 41 (02M041) 0E D001 QUINN0 0353,000

E CN257 M NYC PUBLIC SCHOOL-- QUEST TO LEARN (02M422) 0E D001 QUINN0 0180,000

E CN258 Q OUTWARD BOUND HS 0E D001 ULRICH0 0100,000

E CN259 K P S. 6K 0E D001 EUGENE0 0150,000

E CN260 Q P. 009 @ 58 0E D001 CROWLEY0 035,000

E CN261 X P.S 207X 0E D001 KOPPELL0 050,000

E CN262 X P.S 24X 0E D001 KOPPELL0 050,000

E CN263 Q P.S. 107Q 0E D001 KOO0 092,000

E CN264 M P.S. 110M - FLORENCE NIGHTINGALE SCHOOL 0E D001 CHIN0 060,000

E CN265 Q P.S. 113Q - QUEENS 0E D001 CROWLEY0 035,000

E CN266 Q P.S. 120Q 0E D001 KOO0 0100,000

E CN267 M P.S. 124M 0E D001 CHIN0 075,000

E CN268 M P.S. 126M 0E D001 CHIN0 040,000

E CN269 X P.S. 126X 0E D001 FOSTER0 0225,000

E CN270 Q P.S. 128Q 0E D001 CROWLEY0 035,000

E CN271 M P.S. 130M 0E D001 CHIN0 050,000

E CN272 M P.S. 134M - HENRIETTA SZOLD 0E D001 CHIN0 060,000

E CN273 K P.S. 138K 0E D001 VANN0 0153,000

E CN274 M P.S. 140M - NATHAN STRAUS 0E D001 CHIN0 045,000

E CN275 M P.S. 142M - THE AMALIA CASTRO SCHOOL 0E D001 CHIN0 060,000

E CN276 Q P.S. 143Q 0E D001 FERRERAS0 0100,000

E CN277 Q P.S. 149Q THE CHRISTA MCAULIFFE SCHOOL 0E D001 FERRERAS0 0100,000


E CN279 K P.S. 153K, THE HOMECREST SCHOOL; 1970 HOMECREST AVE., BROOKLYN, NY 1122

0E D001 NELSON0 0100,000

E CN280 Q P.S. 153Q - QUEENS 0E D001 CROWLEY0 035,000

Page 11 of 58




BUDGET LINE SPONSOR

I.

FY 2016 FY 2017FY 2014

E CN282 Q P.S. 163Q 0E D001 KOO0 0300,000

E CN283 Q P.S. 16Q THE NANCY DEBENEDITTIS SCHOOL 0E D001 FERRERAS, CITYWIDE0 0100,000

E CN284 Q P.S. 177Q 0E D001 KOO0 0100,000

E CN285 M P.S. 184M 0E D001 CHIN0 060,000

E CN287 K P.S. 195K, THE MANHATTAN BEACH SCHOOL 0E D001 NELSON0 0110,000

E CN289 Q P.S. 19Q, THE MARINO JEANTET SCHOOL 0E D001 FERRERAS0 044,000

E CN290 M P.S. 1M 0E D001 CHIN0 080,000

E CN291 Q P.S. 20Q 0E D001 KOO0 0100,000

E CN292 Q P.S. 214Q 0E D001 KOO0 0100,000

E CN293 K P.S. 217K 0E D001 EUGENE0 043,000

E CN294 Q P.S. 21Q 0E D001 KOO0 0100,000


E CN296 Q P.S. 22Q 0E D001 KOO0 0300,000

E CN297 M P.S. 234M 0E D001 CHIN0 042,000

E CN298 Q P.S. 242Q 0E D001 KOO0 0100,000

E CN299 Q P.S. 244Q 0E D001 KOO0 0100,000


E CN301 K P.S. 254K DAG HAMMARSKJOLD (CONTACT LINDA ALHONOTE: 1801 AVENUE Y BROOK

0E D001 NELSON0 0110,000




E CN305 Q P.S. 28Q THE THOMAS EMANUEL EARLY CHILDHOOD CENTER

0E D001 FERRERAS0 0100,000



Page 12 of 58




BUDGET LINE SPONSOR

I.

FY 2016 FY 2017FY 2014

E CN308 B P.S. 308K CLARA CARDWELL SCHOOL 0E D001 VANN0 01,000,000



E CN311 X P.S. 386X • THE SCHOOL FOR ENVIRONMENTAL CITIZENSHIP

0E D001 CABRERA0 0100,000


0E D001 CABRERA0 0200,000


0E D001 CABRERA0 0250,000


E CN315 M P.S. 42M 0E D001 CHIN0 075,000

E CN316 X P.S. 463X 0E D001 FOSTER0 0500,000


E CN318 K P.S. 53K AT LEON GOLDSTEIN 0E D001 NELSON0 040,000






E CN324 K P.S. 811K CONNIE LEKAS SCHOOL 0E D001 NELSON0 0200,000

E CN325 K P.S. 84K 0E D001 REYNA, CITYWIDE0 0350,000



E CN328 M P.S. 89/I.S. 289M 0E D001 CHIN0 035,000




Page 13 of 58




BUDGET LINE SPONSOR

I.

FY 2016 FY 2017FY 2014


E CN333 Q P009 AT PS268Q 0E D001 COMRIE, JR.0 0157,000

E CN336 X P168X 0E D001 KOPPELL0 040,000

E CN337 R P25R- SOUTH RICHMOND HS 0E D001 IGNIZIO0 050,000

E CN338 Q P993@ 191, PS IS 208Q & P993Q @ CARDOZO HIGH SCHOOL

0E D001 WEPRIN0 075,000

E CN340 X PABLO NERUDA ACADEMY 0E D001 PALMA0 040,000

E CN341 M PACE HIGH SCHOOL 0E D001 CHIN0 035,000

E CN342 M PARK EAST HIGH SCHOOL TECHNOLOGY UPGRADES 0E D001 MARK-VIVERITO0 050,000

E CN343 M PATRIA MIRABAL, MS 324 0E D001 RODRIGUEZ0 050,000

E CN344 M PO MICHAEL BUCZEK SCHOOL, PS 48 0E D001 RODRIGUEZ0 035,000

E CN345 R PORT RICHMOND HIGH SCHOOL 0E D001 ROSE0 0100,000

E CN346 M PROF JUAN BOSCH SCHOOL, PS 178 0E D001 RODRIGUEZ0 070,000

E CN347 Q PS 100Q 0E D001 WILLS0 0100,000

E CN348 Q PS 101Q 0E D001 KOSLOWITZ0 0750,000

E CN350 Q PS 102Q 0E D001 DROMM0 0150,000

E CN351 Q PS 104Q 0E D001 RICHARDS0 050,000

E CN352 K PS 105K 0E D001 GONZALEZ0 0150,000


E CN355 K PS 106K 0E D001 DILAN0 0350,000


E CN357 X PS 106X 0E D001 PALMA0 0150,000

E CN358 X PS 107X 0E D001 PALMA0 0250,000

E CN359 K PS 108K 0E D001 DILAN0 024,000


E CN361 Q PS 111Q 0E D001 VAN BRAMER0 075,000

Page 14 of 58




BUDGET LINE SPONSOR

I.

FY 2016 FY 2017FY 2014

E CN362 X PS 111X 0E D001 KING0 025,000

E CN364 K PS 112K 0E D001 GENTILE0 070,000


E CN366 Q PS 114Q 0E D001 ULRICH0 0150,000


E CN368 K PS 115K 0E D001 FIDLER0 0200,000

E CN369 K PS 116K 0E D001 DILAN0 0500,000

E CN371 K PS 118K 0E D001 LANDER0 035,000


E CN373 R PS 11R 0E D001 ODDO0 050,000

E CN374 Q PS 121Q 0E D001 WILLS0 0150,000

E CN375 Q PS 122Q 0E D001 VALLONE, JR.0 075,000

E CN376 K PS 123K 0E D001 REYNA0 015,000

E CN377 K PS 123K 0E D001 REYNA0 035,000

E CN378 Q PS 123Q 0E D001 WILLS0 0125,000

E CN379 Q PS 124Q 0E D001 WILLS0 0250,000

E CN380 K PS 127K - THE MCKINLEY PARK SCHOOL 0E D001 GENTILE0 035,000

E CN383 Q PS 129Q 0E D001 HALLORAN0 035,000




E CN388 Q PS 131Q 0E D001 GENNARO0 0100,000


E CN391 Q PS 136Q 0E D001 WEPRIN0 0100,000

E CN392 Q PS 13Q 0E D001 DROMM0 0150,000

Page 15 of 58




BUDGET LINE SPONSOR

I.

FY 2016 FY 2017FY 2014



E CN395 K PS 147K 0E D001 REYNA0 035,000

E CN396 Q PS 149Q 0E D001 DROMM0 0150,000


E CN399 M PS 151M 0E D001 LAPPIN0 0250,000


E CN401 K PS 152K 0E D001 WILLIAMS0 0750,000



E CN405 Q PS 155Q 0E D001 WILLS0 0100,000






E CN412 Q PS 160Q 0E D001 WILLS0 0200,000

E CN413 X PS 160X WALT DISNEY SCHOOL 0E D001 KING0 054,000

E CN414 M PS 161M DON PEDRO ALBIZU CAMPOS 0E D001 JACKSON0 035,000

E CN415 Q PS 161Q 0E D001 WILLS0 0150,000

E CN416 X PS 161X - JUAN PONCE DE LEON 0E D001 ARROYO0 0250,000


E CN418 M PS 166M (RICHARD RODGERS) 0E D001 BREWER0 050,000



Page 16 of 58




BUDGET LINE SPONSOR

I.

FY 2016 FY 2017FY 2014

E CN421 M PS 169M - ROBERT F. KENNEDY SCHOOL 0E D001 GARODNICK0 075,000

E CN422 K PS 16K 0E D001 LEVIN0 037,000

E CN423 R PS 16R JOHN J DRISCOLL SCHOOL 0E D001 ROSE0 050,000

E CN424 X PS 16X 0E D001 KOPPELL0 050,000





E CN429 Q PS 174Q 0E D001 KOSLOWITZ0 00



E CN432 Q PS 176Q 0E D001 COMRIE, JR.0 0105,000


E CN436 X PS 179X 0E D001 MARK-VIVERITO0 0100,000


E CN438 M PS 180M 0E D001 DICKENS0 0325,000






E CN444 K PS 185K - WALTER KASSENBROCK ELEMENTARY SCHOOL

0E D001 GENTILE0 050,000



E CN449 Q PS 18Q (WINCHESTER SCHOOL) 0E D001 WEPRIN0 055,000

Page 17 of 58




BUDGET LINE SPONSOR

I.

FY 2016 FY 2017FY 2014

E CN450 Q PS 18Q (WINCHESTER SCHOOL) 0E D001 WEPRIN0 095,000

E CN452 M PS 191M (MUSEUM MAGNET) 0E D001 BREWER0 060,000






E CN458 Q PS 195Q 0E D001 COMRIE, JR.0 0150,000

E CN459 K PS 196K 0E D001 REYNA0 035,000


E CN461 M PS 198M- THE ISIDOR AND IDA STRAUS SCHOOL 0E D001 GARODNICK0 0138,000

E CN462 M PS 199M (JESSIE ISADOR STRAUSS) 0E D001 BREWER0 0250,000


E CN464 R PS 19R THE CURTIS SCHOOL 0E D001 ROSE0 090,000



E CN467 K PS 200K 0E D001 ODDO0 075,000






E CN476 K PS 207K FILLMORE ACADEMY 0E D001 FIDLER0 0100,000


E CN479 Q PS 212Q 0E D001 DROMM0 0150,000

Page 18 of 58




BUDGET LINE SPONSOR

I.

FY 2016 FY 2017FY 2014

E CN480 K PS 213K 0E D001 BARRON0 050,000


E CN482 K PS 214K 0E D001 DILAN0 0150,000

E CN483 X PS 214X ELMOLIOR ACADEMY 0E D001 RIVERA0 0200,000



E CN487 Q PS 222Q 0E D001 DROMM0 0150,000


E CN489 Q PS 223Q 0E D001 WILLS0 0200,000

E CN492 R PS 22R GRANITEVILLE SCHOOL 0E D001 ROSE0 035,000



E CN495 Q PS 239Q 0E D001 REYNA0 015,000

E CN496 Q PS 239Q 0E D001 REYNA0 035,000

E CN497 R PS 23R 0E D001 ODDO0 050,000

E CN498 K PS 241K 0E D001 JAMES0 075,000

E CN499 K PS 243K - THE WEEKSVILLE SCHOOL 0E D001 VANN0 035,000


E CN501 K PS 24K EUBIE BLAKE SCHOOL 0E D001 VANN0 035,000

E CN502 Q PS 24Q 0E D001 KOO0 0100,000




E CN506 Q PS 254Q THE ROSA PARKS SCHOOL 0E D001 ULRICH0 0100,000

E CN507 Q PS 255 Q (158-40 76TH ROAD) 0E D001 GENNARO0 080,000

Page 19 of 58




BUDGET LINE SPONSOR

I.

FY 2016 FY 2017FY 2014



E CN510 R PS 26R - PLAYGROUND RESURFACING 0E D001 ODDO0 0250,000

E CN511 Q PS 271Q @MASPETH 0E D001 CROWLEY0 035,000

E CN512 K PS 276K LIBRARY REFURBISHMENT 0E D001 FIDLER0 0125,000

E CN513 K PS 277K STUDENT BATHROOM REFURBISHMENT 0E D001 FIDLER0 0125,000

E CN514 X PS 277X - DR. EVELINA LOPEZ-ANTONETTY CHILDREN'S LITERACY CENTER

0E D001 ARROYO0 0133,000

E CN515 K PS 282K 0E D001 LEVIN0 048,000

E CN517 K PS 290K 0E D001 DILAN0 0230,000


E CN521 R PS 29R - GYMNASIUM UPGRADE 0E D001 ODDO0 053,000


E CN524 Q PS 30Q 0E D001 WILLS0 050,000

E CN525 R PS 30R - SOUND SYSTEM 0E D001 ODDO0 050,000



E CN528 K PS 319K 0E D001 REYNA0 035,000

E CN529 K PS 31K 0E D001 LEVIN0 0188,000


E CN531 M PS 325M 0E D001 RODRIGUEZ0 035,000




E CN537 M PS 334M (ANDERSON) 0E D001 BREWER0 040,000

E CN538 K PS 335K- GRANVILLE T. WOODS 0E D001 VANN0 063,000

Page 20 of 58




BUDGET LINE SPONSOR

I.

FY 2016 FY 2017FY 2014



E CN541 X PS 344X AMPARK SCHOOL 0E D001 KOPPELL0 060,000

E CN543 K PS 34K 0E D001 LEVIN0 0120,000

E CN544 Q PS 354Q 0E D001 WILLS0 075,000


E CN546 R PS 35R CLOVE VALLEY SCHOOL 0E D001 ROSE0 050,000




E CN550 R PS 38R - RECEIVED ADVANCE FOR NEW COMPUTERS 0E D001 ODDO0 0250,000

E CN551 Q PS 40Q 0E D001 WILLS0 0275,000


E CN553 R PS 41R - NEW SMARTBOARDS 0E D001 ODDO0 075,000



E CN556 M PS 452M 0E D001 BREWER0 0138,000

E CN557 Q PS 45Q 0E D001 WILLS0 0150,000

E CN558 R PS 45R JOHN TYLER SCHOOL 0E D001 ROSE0 054,000



E CN563 Q PS 48Q 0E D001 WILLS0 0150,000



E CN568 Q PS 50Q 0E D001 WILLS0 0100,000

Page 21 of 58




BUDGET LINE SPONSOR

I.

FY 2016 FY 2017FY 2014

E CN569 R PS 50R - NEW DESKTOP COMPUTERS 0E D001 ODDO0 050,000

E CN570 M PS 527M- EAST SIDE SCHOOL FOR SOCIAL ACTION 0E D001 GARODNICK0 048,000


E CN572 R PS 52R - NEW LIGHTING 0E D001 ODDO0 0200,000

E CN574 R PS 54R - NEW LAPTOPS/SMARTBOARDS 0E D001 ODDO0 050,000

E CN575 X PS 54X - FORDHAM BEDFORD ACADEMY 0E D001 RIVERA0 085,000

E CN576 Q PS 55Q 0E D001 WILLS0 0150,000

E CN577 Q PS 56Q HARRY EICHLER 0E D001 ULRICH0 0100,000


E CN579 X PS 57X 0E D001 RIVERA0 0175,000

E CN580 R PS 58R - CREATION OF READING GARDEN 0E D001 ODDO0 075,000

E CN581 X PS 59X - COMMUNITY SCHOOL OF TECHNOLOGY 0E D001 RIVERA0 0105,000

E CN582 R PS 60R - UPGRADE OF SCHOOLYARD 0E D001 ODDO0 0300,000

E CN583 Q PS 62Q 0E D001 WILLS0 0100,000

E CN584 Q PS 66Q JAQUELINE KENNEDY ONASSIS 0E D001 ULRICH0 0100,000

E CN585 K PS 67K RESOA FY14,CONFIGURATION #5 0E D001 JAMES0 075,000

E CN587 Q PS 69Q 0E D001 DROMM0 0150,000

E CN588 M PS 6M, THE LILLIE D. BLAKE SCHOOL 0E D001 GARODNICK0 0200,000


E CN590 X PS 71X 0E D001 VACCA0 0400,000

E CN591 Q PS 721Q 0E D001 DROMM0 0206,000

E CN592 R PS 74R FUTURE LEADERS ELEMENTARY SCHOOL 0E D001 ROSE0 0175,000


E CN594 M PS 77M 0E D001 GARODNICK0 0100,000


Page 22 of 58




BUDGET LINE SPONSOR

I.

FY 2016 FY 2017FY 2014

E CN596 X PS 78X 0E D001 KING0 0200,000


E CN598 Q PS 7Q 0E D001 DROMM0 0150,000


E CN600 Q PS 80Q 0E D001 WILLS0 0200,000


E CN603 Q PS 81Q 0E D001 REYNA0 035,000


E CN608 K PS 84K 0E D001 LEVIN0 0350,000

E CN609 M PS 84M (LILIAN WEBER) 0E D001 BREWER0 0250,000

E CN610 M PS 859M (SPECIAL MUSIC SCHOOL) 0E D001 BREWER0 0165,000


E CN612 K PS 86K 0E D001 DILAN0 0250,000



E CN615 M PS 87M (WILLIAM T. SHERMAN) 0E D001 BREWER0 0150,000

E CN616 K PS 89K 0E D001 DILAN0 0150,000





E CN623 Q PS 96Q 0E D001 WILLS0 0200,000


E CN626 Q PS 97Q FOREST PARK SCHOOL 0E D001 ULRICH0 0100,000


Page 23 of 58




BUDGET LINE SPONSOR

I.

FY 2016 FY 2017FY 2014



E CN630 K PS 9K 0E D001 JAMES0 070,000

E CN631 M PS 9M / MS 243 0E D001 BREWER0 0125,000


E CN633 R PS 9R 0E D001 ODDO0 0100,000

E CN635 K PS IS 165K 0E D001 BARRON0 0300,000

E CN636 R PS R373 0E D001 ROSE0 0150,000

E CN638 K PS/IS 104K 0E D001 GENTILE0 0150,000

E CN639 Q PS/IS 116Q 0E D001 COMRIE, JR.0 070,000

E CN640 Q PS/IS 127Q 0E D001 FERRERAS0 0100,000

E CN641 Q PS/IS 178Q 0E D001 WEPRIN0 0100,000

E CN645 K PS/IS 202K 0E D001 BARRON0 040,000

E CN646 M PS/IS 217M 0E D001 LAPPIN0 0125,000

E CN647 X PS/IS 224X 0E D001 MARK-VIVERITO0 072,000

E CN648 Q PS/IS 266Q 0E D001 WEPRIN0 090,000

E CN652 Q PS/IS 270Q 0E D001 RICHARDS0 050,000

E CN654 Q PS/IS 295Q 0E D001 COMRIE, JR.0 070,000

E CN656 K PS/IS 45K 0E D001 DILAN0 0200,000

E CN658 X PS/MS 15X 0E D001 CABRERA0 0150,000

E CN660 X PS/MS 194X 0E D001 VACCA0 0100,000

E CN661 X PS/MS 20X 0E D001 KOPPELL0 055,000

E CN662 Q PS/MS 238Q 0E D001 COMRIE, JR.0 070,000

E CN663 Q PS/MS 238Q 0E D001 COMRIE, JR.0 070,000


Page 24 of 58




BUDGET LINE SPONSOR

I.

FY 2016 FY 2017FY 2014



E CN667 X PS/MS 280X 0E D001 KOPPELL0 050,000

E CN668 X PS/MS 37X THE MULTIPLE INTELLIGENCE SCHOOL 0E D001 KOPPELL0 050,000

E CN669 X PS/MS 3X 0E D001 RIVERA0 092,000

E CN670 M PS/MS 57M 0E D001 MARK-VIVERITO0 050,000

E CN671 Q PS/MS 84Q 0E D001 VALLONE, JR.0 075,000

E CN672 X PS/MS194X 0E D001 PALMA0 0100,000

E CN673 X PS/MS194X 0E D001 PALMA0 0150,000

E CN674 X PS100X 0E D001 PALMA0 084,000

E CN675 K PS114K 0E D001 FIDLER0 0200,000

E CN676 X PS119X 0E D001 PALMA0 0300,000

E CN677 K PS121K 0E D001 GREENFIELD0 050,000

E CN678 Q PS148Q 0E D001 DROMM0 0150,000



E CN681 K PS186K 0E D001 ODDO0 075,000

E CN682 M PS189M 0E D001 RODRIGUEZ0 050,000


E CN684 R PS1R 0E D001 IGNIZIO0 050,000




E CN688 K PS230K 0E D001 LANDER0 0180,000

E CN689 K PS231K @PS180K 0E D001 GREENFIELD0 050,000

Page 25 of 58




BUDGET LINE SPONSOR

I.

FY 2016 FY 2017FY 2014



E CN692 K PS26K JESSIE OWENS SCHOOL 0E D001 VANN0 037,000




E CN696 X PS36X 0E D001 PALMA0 0200,000










E CN706 K PS58K 0E D001 LANDER0 0110,000



E CN709 K PS649K/LA CIMA/MS 267 0E D001 VANN0 0200,000

E CN710 M PS64M 0E D001 MENDEZ0 0210,000





Page 26 of 58




BUDGET LINE SPONSOR

I.

FY 2016 FY 2017FY 2014

E CN717 K PUBLIC SCHOOL K293 0E D001 CITYWIDE0 02,600,000

E CN718 Q Q306 NEW YORK CITY ACADEMY FOR DISCOVERY 0E D001 ULRICH0 0100,000

E CN720 Q QHST (HS TEACHING) 0E D001 WEPRIN0 0156,000

E CN724 Q QNS METRO HS 0E D001 CROWLEY0 070,000

E CN725 Q QUEENS ACADEMY HIGH SCHOOL 0E D001 KOO0 0100,000

E CN726 Q QUEENS HIGH SCHOOL FOR INFORMATION, RESEARCH AND TECHNOLOGYŸ

0E D001 RICHARDS0 0500,000

E CN727 Q QUEENS HIGH SCHOOL OF TEACHING 0E D001 COMRIE, JR.0 0140,000

E CN728 Q QUEENS SATELITE HIGH SCHOOL OF OPPORTUNITY 0E D001 COMRIE, JR.0 028,000

E CN730 Q QUEENS VOCATIONAL 0E D001 VAN BRAMER0 035,000

E CN732 M RENAISSANCE CHARTER HIGH SCHOOL FOR INNOVATION TECHNOLOGY UPGRADES


E CN733 Q RFK HIGH SCHOOL (75-40 PARSONS BOULEVARD) 0E D001 GENNARO0 0100,000

E CN734 Q RFK MAGNET SCHOOL OF COMMUNITY STUDIES (158-40 76TH ROAD)

0E D001 GENNARO0 0100,000

E CN736 Q ROBERT F WAGNER HS 0E D001 VAN BRAMER0 035,000

E CN737 Q ROBERT H. GODDARD HS OF COMMUNICATION ARTS & TECHNOLOGY

0E D001 ULRICH0 0100,000

E CN738 Q RONALD MCNAIR PS/MS 147 0E D001 COMRIE, JR.0 035,000

E CN739 Q RONALD MCNAIR PS/MS 147 0E D001 COMRIE, JR.0 0146,000

E CN740 X SAMUEL RANDALL 138 0E D001 PALMA0 040,000

E CN741 Q SCHOLARS ACADEMY* 0E D001 ULRICH0 040,000

E CN742 K SCHOOL FOR CLASSICS - THEATER 0E D001 BARRON0 050,000

E CN743 M SCHOOL FOR GLOBAL LEADERS 0E D001 CHIN0 050,000

E CN744 R SECURITY CAMERAS FOR HUNGERFORD SCHOOL 0E D001 ODDO0 0150,000

E CN745 R SECURITY CAMERAS FOR PS 39R 0E D001 ODDO0 0250,000



Page 27 of 58




BUDGET LINE SPONSOR

I.

FY 2016 FY 2017FY 2014

E CN748 M SHARACKAPPOCK, PS 98 0E D001 RODRIGUEZ0 035,000

E CN750 M SIMON BARUCH MS 104 TECHNOLOGY UPGRADE 0E D001 MENDEZ0 075,000

E CN751 M STUYVESANT HIGH SCHOOL 0E D001 CHIN0 060,000

E CN752 R SUSAN WAGNER HIGH SCHOOL 0E D001 ODDO0 0500,000

E CN753 M THE AUDUBON SCHOOL, PS 128 0E D001 RODRIGUEZ0 050,000

E CN754 X THE CELIA CRUZ BRONX HIGH SCHOOL OF MUSIC 0E D001 FOSTER0 0500,000

E CN755 Q THE CYNTHIA JENKINS SCHOOL PS 37 0E D001 COMRIE, JR.0 0150,000

E CN756 M THE HARBOR SCHOOL 0E D001 GENNARO0 0250,000

E CN757 Q THE JACKIE ROBINSON SCHOOL PS 15 0E D001 COMRIE, JR.0 0105,000

E CN758 Q THE LANGSTON HUGHES SCHOOL PS 134 0E D001 COMRIE, JR.0 0105,000

E CN759 Q THE LORRAINE HANSBERRY SCHOOL PS 118 0E D001 COMRIE, JR.0 036,000




E CN763 Q THE NEW PREPARATORY MIDDLE SCHOOL 8 0E D001 COMRIE, JR.0 035,000



E CN766 X THE NEW SCHOOL FOR LEADERSHIP & THE ARTS 244 0E D001 KOPPELL0 050,000

E CN767 M THE PAULA HEDBAVNY SCHOOL, MS 278 0E D001 RODRIGUEZ0 035,000

E CN768 M THE TRUST FOR PUBLIC LAND 0E D001 QUINN0 0500,000

E CN769 X THE WADE ACADEMIES MS 117X 0E D001 CABRERA0 099,000

E CN770 X THE WADE ACADEMIES MS 117X 0E D001 CABRERA0 0150,000

E CN773 K THOMAS JEFFERSON HS CAMPUS - AUDITORIUM 0E D001 BARRON0 0700,000

E CN774 K THOMAS JEFFERSON HS CAMPUS - GYMNASIUMS 0E D001 BARRON0 0500,000

E CN775 K THOMAS JEFFERSON HS CAMPUS - WORLD ACADEMY- EQUIPMENT

0E D001 BARRON0 040,000

Page 28 of 58




BUDGET LINE SPONSOR

I.

FY 2016 FY 2017FY 2014

E CN778 R TOTTENVILLE HS 0E D001 IGNIZIO0 050,000

E CN780 M UNIVERSITY NEIGHBORHOOD HIGH SCHOOL 0E D001 CHIN0 065,000

E CN781 M UNIVERSITY NEIGHBORHOOD MIDDLE SCHOOL 0E D001 CHIN0 042,000

E CN783 M URBAN ASSEMBLY ACADEMY OF GOVERNMENT AND LAW

0E D001 CHIN0 060,000

E CN784 K URBAN ASSEMBLY SCHOOL FOR CRIMINAL JUSTICE (CO-LOCATED WITH IS 223)

0E D001 GREENFIELD0 050,000

E CN785 K VAN ARSDALE HIGH SCHOOL CAMPUS 0E D001 LEVIN0 035,000

E CN787 M VANGUARD HIGH SCHOOL 0E D001 LAPPIN0 0136,000

E CN788 Q VILLAGE ACADEMY 0E D001 RICHARDS0 050,000

E CN789 M WAGNER MIDDLE SCHOOL 0E D001 LAPPIN0 0175,000

E CN790 X WALTON CAMPUS 0E D001 KOPPELL0 0300,000

E CN792 X WEST BRONX ACADEMY FOR THE FUTURE 0E D001 RIVERA0 090,000

E CN795 K WINTHROP CAMPUS 0E D001 WILLIAMS0 0100,000

E CN798 X YOUNG LEADERS ELEMENTARY SCHOOL TECHNOLOGY UPGRADES


E CN800 X YOUNG WOMEN'S LEADERSHIP SCHOOL OF THE BRONX

0E D001 CABRERA0 0160,000

E CN802 M YOUNG WOMEN'S LEADERSHIP SCHOOL TECHNOLOGY UPGRADES



E CN806 K MS 442K 0E D001 LANDER0 040,000


E CN808 K JHS 223K 0E D001 LANDER0 035,000

E CN809 K JHS 62K 0E D001 LANDER0 035,000

E CN810 K MS 51 WILLIAM ALEXANDER MIDDLE SCHOOL 0E D001 LANDER0 035,000



Page 29 of 58




BUDGET LINE SPONSOR

I.

FY 2016 FY 2017FY 2014














E CN826 K MS 448K 0E D001 LANDER0 035,000





E CN831 R PS 45R 0E D001 RECCHIA, JR.0 0150,000

E CN832 K SUSAN WAGNER 0E D001 RECCHIA, JR.0 0100,000

E CN834 K CAVALERO PS 281K 0E D001 RECCHIA, JR.0 0300,000

E CN835 K PS 97K 0E D001 RECCHIA, JR.0 0100,000




Page 30 of 58




BUDGET LINE SPONSOR

I.

FY 2016 FY 2017FY 2014

E CN844 K K690 0E D001 RECCHIA, JR.0 0100,000





E CN852 K LIFE ACADEMY 0E D001 RECCHIA, JR.0 0100,000


E CN854 R TOTTEN INTERMEDIATE 0E D001 RECCHIA, JR.0 0100,000


E CN856 R IS 61R MORRIS HS 0E D001 RECCHIA, JR.0 0100,000



E CN860 K IS 104K 0E D001 RECCHIA, JR.0 050,000



E CN863 K KINGSBOROUGH HS 0E D001 RECCHIA, JR.0 0250,000

E CN864 Q P.S 209 0E D001 HALLORAN0 0140,000

E CN865 Q P.S. 107Q 0E D001 KOO0 08,000

E CN866 R P.S. 20R 0E D001 ROSE0 0439,000

E CN867 R P.S. 65R 0E D001 ROSE0 0235,000

E CN869 K I.S. 35K 0E D001 VANN0 011,000

E CN870 K JAMES MADISON HIGH SCHOOL UPGRADE 0E D001 NELSON0 0959,000

E CN871 Q P.S 196Q 0E D001 KOSLOWITZ0 0175,000

E CN874 M PS210 0E D001 JACKSON0 0115,000

E CN875 M AMISTAD DUAL LANGUAGE MS 311 0E D001 RODRIGUEZ0 035,000

Page 31 of 58




BUDGET LINE SPONSOR

I.

FY 2016 FY 2017FY 2014

E CN876 R PS/IS 861 STATEN ISLAND SCHOOL OF CIVIC LEADERSHIP

0E D001 STATEN ISLAND DELEGATION0 0105,000

E CN877 M GEORGE WASHINGTON HIGH SCHOOL 0E D001 CITYWIDE0 07,000,000

E CN886 K PS 327 0E D001 MEALY0 0276,000

E CN887 K BROOKLYN HIGH SCHOOL FOR LAW AND TECHNOLOGY

0E D001 MEALY0 0125,000

E CN888 K PS 28 (WARREN PREP ACADEMY) 0E D001 MEALY0 045,000

E CN889 K MOTT HALL IV 0E D001 MEALY0 065,000

E CN890 K FREDERICK DOUGLAS ACADEMY VII 0E D001 MEALY0 045,000

E CN891 K RONALD E. MCNAIR/PUBLIC SCHOOL 5 0E D001 MEALY0 045,000

E CN892 K MOTT HALL BRIDGES ACADEMY 23K671 0E D001 MEALY0 075,000

E CN893 K P.S. 189 0E D001 MEALY0 085,000

E CN894 K PS 156K 0E D001 MEALY0 080,000

E CN895 K PS/IS 284 0E D001 MEALY0 095,000

E CN896 K PS 191 0E D001 MEALY0 080,000

E CN897 K BROOKLYN COLLEGIATE 0E D001 MEALY0 045,000

E CN898 K PS 135 0E D001 MEALY0 0180,000

E CN899 K BROOKLYN LANDMARK ELEMENTARY 0E D001 MEALY0 045,000

E CN900 M PS 187M 0E D001 JACKSON0 0250,000

E CN901 M PS210 0E D001 JACKSON0 0109,000

E CN902 K PS/IS 323 0E D001 MEALY0 0709,000

E CN903 K P.S. 309 0E D001 MEALY0 0229,000

E CN904 X I.S 123 0E D001 PALMA0 07,000

E CN905 K EDWARD R MURROW CESAUNICS STUDIO 0E D001 FIDLER0 0150,000



Page 32 of 58




BUDGET LINE SPONSOR

I.

FY 2016 FY 2017FY 2014



E CN910 K P.S 12K 0E D001 MEALY0 045,000

E CN911 M PS 7M 0E D001 MARK-VIVERITO0 0527,000

E CN912 K P.S 380 0E D001 LEVIN0 050,000

E CN913 R RICHARD H. HUNGERFORD SCHOOL 0E D001 STATEN ISLAND DELEGATION0 0150,000

E CN915 K NEW UTRECHT ELEC SIGNAGE 0E D001 GENTILE0 035,000

E CN916 Q ROCHDALE PLAYGROUND JHS 72Q 0E D001 RICHARDS0 0350,000

E CN917 Q GOLDIE MAPLE ACADEMY 0E D001 RICHARDS0 01,000,000

E CN918 K GRAND STREET CAMPUS 0E D001 DILAN0 050,000

E CN919 K PS86K 0E D001 DILAN0 0250,000

E NC002 M AMBER CHARTER SCHOOL 0E D001 MARK-VIVERITO0 0548,000

HN C052 M TEACHERS COLLEGE COMMUNITY SCHOOL 0E D001 JACKSON0 0120,000

LB CN001 K 19K311 - LIBRARY 0E D001 BARRON0 040,000

P CN136 K SUNSET PARK HIGH SCHOOL 0E D001 GONZALEZ0 035,000

P CN137 K SUNSET PARK PREP 0E D001 GONZALEZ0 035,000

P CN139 K TILDEN EDUCATIONAL CAMPUS 0E D001 WILLIAMS0 0420,000

PV CN015 X THEATRE ARTS PRODUCTION COMPANY SCHOOL 0E D001 RIVERA0 0125,000

PV NC214 K GOTHAM PROFESSIONAL ARTS ACADEMY 0E D001 MEALY0 040,000

2,500,000TOTALS FOR EDUCATION (778 PROJECTS) 0 0110,089,000

ECONOMIC DEVELOPMENT

ED CN001 K BAM PARK, RENOVATION 0ED D075 JAMES0 0100,000

ED CN002 K BROOKLYN NAVY YARD 380,000ED D319 LEVIN, FIDLER, LANDER0 0200,000

ED CN003 K BROOKLYN NAVY YARD 1,500,000ED D319 BROOKLYN DELEGATION, FIDLER, LANDER, BROOKLYN DELEGATION, LEVIN

0 04,000,000

ED CN006 M BUILT IN NYC 0ED D075 CITYWIDE0 0400,000

Page 33 of 58




BUDGET LINE SPONSOR

I.

FY 2016 FY 2017FY 2014

ED CN007 K CARIBBEAN AMERICAN CHAMBER OF COMMERCE AND INDUSTRY, INC.

0ED D075 CITYWIDE0 03,000,000

ED CN008 M CHINATOWN MANPOWER PROJECT, INC. 0ED D075 CHIN0 0273,000

ED CN009 M DEPARTMENT OF ENVIRONMENTAL PROTECTION 0ED D075 GARODNICK0 01,000,000

ED CN010 K DUMBO/VINEGAR HILL AREA IMPROVEMENTS 0ED D384 CITYWIDE, LEVIN0 01,000,000

ED CN011 R EDC - ANNADALE ROAD STREETSCAPE PROJECT 0ED D384 STATEN ISLAND DELEGATION0 01,855,000

ED CN012 M HUDSON RIVER PARK TRUST 0ED D075 CITYWIDE, GARODNICK0 04,300,000

ED CN013 M LIVING WAGE 0ED D075 CITYWIDE0 010,000,000

ED CN014 K LOEW'S KINGS THEATER 0ED D075 EUGENE0 01,000,000

ED CN015 K NAVAL CEMETERY 0ED D319 JAMES0 0300,000

ED CN016 M NONTRADITIONAL EMPLOYMENT FOR WOMEN (NEW) 0ED D075 BLACK, LATINO AND ASIAN CAUCUS , ARROYO, BREWER, FERRERAS

0 01,000,000

ED CN018 K BAM PARK 0ED D075 TECHNICAL ADJUSTMENTS0 0200,000

ED NC005 K EAST WILLIAMSBURG VALLEY INDUSTRIAL DEVELOPMENT CORPORATION

0ED DN137 REYNA, CITYWIDE0 02,518,000

ED NC011 M LOWER EAST SIDE DISTRICT MANAGEMENT ASSOCIATION, INC.

0ED DN801 CHIN0 040,000

ED NC018 M YOUNG MEN'S AND YOUNG WOMEN'S HEBREW ASSOCIATION OF WASHINGTON HEIGHTS

0ED DN447 JACKSON0 0200,000

ED NC019 Q YOUNG MEN'S CHRISTIAN ASSOCIATION OF GREATER NEW YORK

0ED DN032 ULRICH0 0221,000

ED NC023 M EAST RIVER BLUEWAY 2,000,000ED D075 CITYWIDE0 01,500,000

ED NC025 M AIDS MEMORIAL 0ED D075 CITYWIDE0 01,500,000

ED NC026 K LEAP INC 0ED DN632 TECHNICAL ADJUSTMENTS0 0101,000

PW NC047 Q THE OSBORNE ASSOCIATION, INC. 0ED DN793 DROMM, BLACK, LATINO AND ASIAN CAUCUS 0 053,000

PW NC048 X THE OSBORNE ASSOCIATION, INC. 0ED DN793 ARROYO, BLACK, LATINO AND ASIAN CAUCUS 0 046,000

3,880,000TOTALS FOR ECONOMIC DEVELOPMENT (24 PROJECTS) 0 034,807,000

HOUSING AUTHORITY

HA CN001 M ABRAHAM LINCOLN HOUSES NYCHA 0HA D001 DICKENS0 01,000,000

Page 34 of 58




BUDGET LINE SPONSOR

I.

FY 2016 FY 2017FY 2014

HA CN002 X ADAM HOUSES 0HA D001 ARROYO0 0506,000

HA CN003 M BARUCH HOUSES SECURITY 0HA D001 MENDEZ0 0350,000

HA CN005 Q BEACH 41ST HOUSES 0HA D001 RICHARDS0 0500,000

HA CN007 K BOULEVARD HOUSES/NYCHA - SECURITY CAMERAS & SYSTEM

0HA D001 BARRON0 0500,000

HA CN009 Q CARLETON MANOR HOUSES 0HA D001 RICHARDS0 0200,000

HA CN010 X CASTLE HILL HOUSES 0HA D001 PALMA0 0897,000

HA CN011 X CLAREMONT - FRANKLIN HOUSES 0HA D001 ARROYO0 0200,000

HA CN012 X CLASON POINT HOUSES 0HA D001 PALMA0 0350,000

HA CN015 K CYPRESS HILLS HOUSES/NYCHA - SECURITY CAMERAS & SYSTEM

0HA D001 BARRON0 0500,000

HA CN016 X DAVIDSON HOUSES 0HA D001 ARROYO0 0412,000

HA CN018 M DOUGLASS HOUSES SECURITY UPGRADES 0HA D001 MARK-VIVERITO0 0100,000

HA CN019 M EAST RIVER HOUSES SECURITY UPGRADES 0HA D001 MARK-VIVERITO0 0200,000

HA CN020 X EASTCHESTER GARDENS 0HA D001 KING0 0325,000

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

HA CN024 X JAMES MONROE HOUSES 0HA D001 PALMA0 0125,000

HA CN026 M JOHNSON HOUSES SECURITY UPGRADES 0HA D001 MARK-VIVERITO0 0100,000

HA CN027 M METRO NORTH HOUSES SECURITY UPGRADES 0HA D001 MARK-VIVERITO0 0100,000

HA CN028 X MILLBROOK HOUSES 0HA D001 ARROYO0 0300,000

HA CN029 X MILLBROOK HOUSES SECURITY UPGRADES 0HA D001 MARK-VIVERITO0 0100,000

HA CN030 X MILLBROOK HOUSES SOLAR-POWERED GREENHOUSE

0HA D001 MARK-VIVERITO0 0300,000

HA CN031 X MITCHEL HOUSES 0HA D001 ARROYO0 0555,000

HA CN033 X NYCHA 0HA D001 CABRERA0 0250,000

HA CN034 Q NYCHA 0HA D001 VAN BRAMER0 0300,000

HA CN035 Q NYCHA 0HA D001 VAN BRAMER0 0500,000

Page 35 of 58




BUDGET LINE SPONSOR

I.

FY 2016 FY 2017FY 2014

HA CN036 M NYCHA - 589 AMSTERDAM WSURA C 0HA D001 BREWER0 0108,000

HA CN037 M NYCHA - HARBORVIEW TERRACE 0HA D001 BREWER0 0212,000

HA CN038 X NYCHA - MONTEREY HUSES/TWIN PARKS CONSOLIDATED

0HA D001 RIVERA0 0500,000

HA CN039 M NYCHA - SEWARD PARK EXTENSION 0HA D001 CHIN0 0350,000

HA CN040 M NYCHA - STANLEY ISACCS TENANT ASSOCIATION 0HA D001 GARODNICK0 050,000

HA CN041 M NYCHA - STANLEY M. ISAACS NEIGHBORHOOD CENTER, INC.

0HA D001 GARODNICK0 039,000

HA CN042 M NYCHA - STANLEY M. ISAACS NEIGHBORHOOD CENTER, INC.

0HA D001 GARODNICK0 050,000

HA CN043 M NYCHA - WSUR A (120 W 94 ST) 0HA D001 BREWER0 0108,000

HA CN044 M NYCHA - WSUR B (74 W 94 ST) 0HA D001 BREWER0 0108,000

HA CN045 X NYCHA CCTV AND LAYERED ACCESS CONTROL 1,500,000HA D001 VACCA0 00

HA CN046 X NYCHA CCTV AND LAYERED ACCESS CONTROL 0HA D001 VACCA0 01,500,000

HA CN047 M NYCHA- HOLMES TOWERS TENANT ASSOCIATION 0HA D001 GARODNICK0 0250,000

HA CN048 M NYCHA IRA ROBBINS SENIOR HOMES 0HA D001 LAPPIN0 0150,000

HA CN049 M NYCHA: STANLEY ISAACS NEIGHBORHOOD CENTER 0HA D001 LAPPIN0 0135,000

HA CN051 Q OCEAN BAY/EDGEMERE HOUSES 0HA D001 RICHARDS0 0900,000

HA CN052 X PATTERSON HOUSES 0HA D001 ARROYO0 0470,000

HA CN054 X ST. MARY'S HOUSES 0HA D001 ARROYO0 0500,000

HA CN055 X STEBBINS-HEWETT HOUSES 0HA D001 ARROYO0 0600,000

HA CN056 K SUMNER HOUSES 0HA D001 VANN0 0875,000

HA CN057 M TAFT REHAB HOUSES 0HA D001 DICKENS0 0450,000

HA CN058 K TAYLOR WYTHE HOUSES 0HA D001 LEVIN0 0100,000

HA CN060 M WALD HOUSES ACCESS RAMP 0HA D001 MENDEZ0 0350,000

HA CN062 A NYCHA OPERATIONS AND MAINTENANCE 0HA D001 CITYWIDE0 010,000,000

HA CN063 M 99 FORT WASHINGTON 0HA D001 JACKSON0 0350,000

Page 36 of 58




BUDGET LINE SPONSOR

I.

FY 2016 FY 2017FY 2014

HD CN001 K WYCKOFF GARDENS COMMUNITY CENTER 0HA D001 LEVIN0 0425,000

HD CN002 K WYCKOFF HOUSE VISITORS CENTER 0HA D001 FIDLER0 0250,000

1,500,000TOTALS FOR HOUSING AUTHORITY (51 PROJECTS) 0 027,650,000

HIGHWAY BRIDGES

HB CN001 Q METROPOLITAN AVE & FRESH POND RD. BRIDGE 0HB D215 CROWLEY0 0100,000

0TOTALS FOR HIGHWAY BRIDGES (1 PROJECT) 0 0100,000

HOUSING PRESERVATION & DEVELOPMENT

CS NC002 M HARLEM DOWLING WEST SIDE CENTER FOR CHILDREN AND FAMILY SERVICES, INC.

0HD DN787 DICKENS, KOPPELL0 0500,000

ED NC014 K PRATT AREA COMMUNITY COUNCIL 0HD DN533 JAMES0 0500,000

ED NC016 X WOMEN'S HOUSING AND ECONOMIC DEVELOPMENT CORPORATION

0HD DN507 CITYWIDE, KOPPELL, MENDEZ, BLACK, LATINO AND ASIAN CAUCUS

0 02,500,000

HA CN014 M CLINTON HOUSING DEVELOPMENT COMPANY 0HD DN545 QUINN0 0300,000

HD NC001 X 810 RIVER AVENUE LLC 0HD DN754 ARROYO0 01,000,000

HD NC002 X ALLIED WEST FARMS (NY) LLC 0HD DN711 RIVERA, ARROYO0 01,100,000

HD NC003 M BROADWAY HOUSING COMMUNITIES, INC. 0HD DN729 ARROYO, GARODNICK, JACKSON0 03,000,000

HD NC004 X CENTER FOR URBAN COMMUNITY SERVICES, INC 0HD DN803 RIVERA0 0500,000

HD NC006 M COMMUNITY LEAGUE OF THE HEIGHTS (CLOTH) 0HD DN081 JACKSON0 01,000,000

HD NC007 X CONCOURSE VILLAGE, INC. 0HD DN661 FOSTER0 0500,000

HD NC014 M MAPLE COURT HOUSING DEVELOPMENT FUND CORPORATION

0HD DN758 DICKENS0 0500,000

HD NC015 M MUTUAL REDEVELOPMENT HOUSES, INC. 0HD DN690 QUINN0 02,000,000

HD NC017 Q NEIGHBORHOOD HOUSING SERVICES OF JAMAICA, INC.

0HD DN643 COMRIE, JR.0 0200,000

HD NC018 K NORTHEAST BROOKLYN HOUSING DEVELOPMENT CORP.

0HD DN804 VANN0 0300,000

HD NC019 X NYC PARTNERSHIP HOUSING DEVELOPMET FUND CORPORATION, INC.

0HD DN525 CITYWIDE, RECCHIA, JR.0 01,000,000

HD NC022 K OCEAN TOWERS PARTNERS, LLC 0HD DN826 RECCHIA, JR.0 0477,000

Page 37 of 58




BUDGET LINE SPONSOR

I.

FY 2016 FY 2017FY 2014

HD NC025 K RIDGEWOOD BUSHWICK SENIOR CITIZENS COUNCIL, INC

0HD DN496 DILAN0 01,000,000

HD NC028 M RIVERBEND HOUSING COMPANY, INC. 0HD DN786 DICKENS0 01,000,000

HD NC029 K SECOND ATLANTIC TERMINAL HOUSING CORPORATION

0HD DN500 JAMES0 0300,000

HD NC031 K SOUTHSIDE UNITED HDFC 0HD DN710 REYNA, CITYWIDE, WOMEN'S CAUCUS0 02,000,000

HD NC033 M WESTON UNITED COMMUNITY RENEWAL 0HD DN805 DICKENS0 075,000

HD NC036 K RESCIND ADD TO HD-DN488 0HD DN488 TECHNICAL ADJUSTMENTS0 0350,000


HH CN007 X WEST END RESIDENCE HDFC, INC. - TRUE /COLORS 0HD DN806 RIVERA0 0500,000

P CN084 K LINDSAY PARK HOUSING CORP. 0HD DN487 DILAN0 0500,000

PW NC060 K CAMBA 0HD DN469 EUGENE0 01,000,000

0TOTALS FOR HOUSING PRESERVATION & DEVELOPMENT (26 PROJECTS) 0 022,602,000

HOMELESS SERVICES

HH CN001 M DHS - CATHERINE STREET SHELTER 0HH D025 CHIN0 0200,000

HH CN004 M PROJECT RENEWAL 0HH D025 CITYWIDE, BLACK, LATINO AND ASIAN CAUCUS , WOMEN'S CAUCUS

0 0301,000

HH NC003 X COALITION FOR THE HOMELESS, INC. 0HH DN106 CITYWIDE, ROSE, ARROYO0 041,000

0TOTALS FOR HOMELESS SERVICES (3 PROJECTS) 0 0542,000

HEALTH

E NC003 R EDEN II SCHOOL FOR AUTISTIC CHILDREN INC. 0HL DN140 RECCHIA, JR.0 01,000,000

E NC004 R EDEN II SCHOOL FOR AUTISTIC CHILDREN INC. 0HL DN140 RECCHIA, JR.0 0513,000

HL NC002 Q APICHA COMMUNITY HEALTH CENTER 0HL DN795 DROMM, CHIN, MENDEZ0 0351,000

HL NC006 M COMMUNITY HEALTHCARE NETWORK, INC. 0HL DN561 JACKSON0 0150,000

HL NC011 K HATZOLAH INCORPORATED 0HL DN808 RECCHIA, JR.0 0349,000

HL NC016 M LOWER EASTSIDE SERVICE CENTER, INC, 0HL DN788 MENDEZ0 0210,000

HL NC017 K LUTHERAN MEDICAL CENTER 0HL DN252 GONZALEZ, FIDLER, GENTILE, RECCHIA, JR.0 0154,000

Page 38 of 58




BUDGET LINE SPONSOR

I.

FY 2016 FY 2017FY 2014

HL NC018 K LUTHERAN MEDICAL CENTER 0HL DN252 GONZALEZ, CITYWIDE, FIDLER, GENTILE, WOMEN'S CAUCUS, BROOKLYN DELEGATION

0 0676,000

HL NC020 K MAIMONIDES MEDICAL CENTER 0HL DN254 GREENFIELD, EUGENE, FIDLER, GONZALEZ, GREENFIELD, RECCHIA, JR., LANDER, WOMEN'S CAUCUS, GENTILE

0 01,237,000

HL NC021 M MEDICARE RIGHTS CENTER 0HL DN809 CITYWIDE0 045,000

HL NC022 Q MOUNT SINAI QUEENS 0HL DN273 VALLONE, JR.0 01,700,000

HL NC024 M NEW YORK AND PRESBYTERIAN HOSPITAL 0HL DN652 RODRIGUEZ0 0448,000

HL NC025 M NEW YORK BLOOD CENTER, INC. 0HL DN201 CITYWIDE0 0650,000

HL NC028 M NEW YORK SOCIETY FOR THE RELIEF OF RUPTURED & CRIPPLED MAINTAINING THE

0HL DN810 TECHNICAL ADJUSTMENTS0 03,395,000

HL NC029 K ODA PRIMARY HEALTH CARE NETWORK 0HL DN775 LEVIN0 0101,000

HL NC033 R RICHMOND MEDICAL CENTER 0HL DN346 RECCHIA, JR., CITYWIDE, ODDO0 0416,000

HL NC035 Q SAINT MARYS HOSPITAL FOR CHILDREN 0HL DN367 WOMEN'S CAUCUS, CITYWIDE, DROMM, FERRERAS, GENNARO, KOO, WEPRIN, ULRICH, CROWLEY

0 0406,000

HL NC039 R STATEN ISLAND UNIVERSITY HOSPITAL 0HL DN404 ROSE0 01,081,000

HL NC040 K THE BROOKLYN HOSPITAL CENTER 0HL DN073 JAMES0 040,000

HL NC041 M THE MOUNT SINAI HOSPITAL 0HL DN273 ARROYO, CITYWIDE, FERRERAS, GARODNICK, KING, BLACK, LATINO AND ASIAN CAUCUS

0 0143,000

HL NC042 M THE NEW YORK ACADEMY OF MEDICINE 0HL DN295 MARK-VIVERITO0 0739,000

HL NC045 K THE NEW YORK METHODIST HOSPITAL 0HL DN562 LANDER0 0198,000

HL NC046 Q TRANSITIONAL SERVICES FOR NEW YORK, INC. 0HL DN732 CITYWIDE0 076,000

HL NC050 M CALLEN-LORDE 0HL DN084 TECHNICAL ADJUSTMENTS0 0970,000

HL NC096 K HATZOLAH INCORPORATED 0HL DN808 TECHNICAL ADJUSTMENTS0 0140,000

PW CN003 M OFFICE OF CHIEF MEDICAL EXAMINER 0HL D083 CITYWIDE0 02,855,000

0TOTALS FOR HEALTH (26 PROJECTS) 0 018,043,000

CITY UNIVERSITY OF NEW YORK

HN C001 M BARUCH COLLEGE 0HN D300 CITYWIDE0 01,250,000

Page 39 of 58




BUDGET LINE SPONSOR

I.

FY 2016 FY 2017FY 2014

HN C009 M BOROUGH OF MANHATTAN COMMUNITY COLLEGE 0HN D005 CITYWIDE0 0750,000

HN C010 M BOROUGH OF MANHATTAN COMMUNITY COLLEGE 0HN D005 CITYWIDE0 01,000,000

HN C014 K BROOKLYN COLLEGE 0HN D300 CITYWIDE0 01,500,000

HN C016 M CITY COLLEGE 0HN D300 CITYWIDE0 065,000

HN C017 M CITY COLLEGE OF NEW YORK 1,400,000HN D300 BLACK, LATINO AND ASIAN CAUCUS 0 03,000,000

HN C018 R COLLEGE OF STATEN ISLAND 0HN D300 ODDO0 0350,000

HN C019 M CUNY 8,750,000HN D005 CITYWIDE8,000,000 010,000,000

HN C020 M CUNY - SOC INITIATIVE 0HN D300 CITYWIDE0 01,000,000

HN C021 M CUNY CITY COLLEGE 0HN D300 DICKENS0 0400,000

HN C022 R CUNY COLLEGE OF STATEN ISLAND 0HN D300 ROSE0 0100,000

HN C024 M CUNY TV 0HN D300 CITYWIDE0 0750,000

HN C028 X HOSTOS COMMUNITY COLLEGE 0HN D005 BRONX DELEGATION0 02,500,000

HN C031 M HUNTER COLLEGE 0HN D002 GARODNICK0 0375,000

HN C033 K KINGSBOROUGH COMMUNITY COLLEGE 0HN D004 CITYWIDE0 01,500,000

HN C035 Q LAGUARDIA COMMUNITY COLLEGE 0HN D004 QUEENS DELEGATION0 02,000,000

HN C037 X LEHMAN COLLEGE 0HN D300 BRONX DELEGATION, ARROYO, VACCA0 03,000,000

HN C038 K MEDGAR EVERS COLLEGE 0HN D300 CITYWIDE, FIDLER0 02,000,000

HN C040 K NEW YORK CITY TECHNICAL COLLEGE 0HN D300 CITYWIDE, LEVIN, LANDER0 0400,000

HN C042 Q QUEENS COLLEGE 0HN D300 KOSLOWITZ0 0100,000

HN C043 Q QUEENS COLLEGE 0HN D300 COMRIE, JR.0 0250,000

HN C045 Q QUEENS COLLEGE - QUEENS HALL COLLECTION CONSOLIDATION PROJECT

0HN D300 GENNARO0 0250,000

HN C047 Q QUEENSBOROUGH COMMUNITY COLLEGE 0HN D003 COMRIE, JR.0 0250,000

HN C048 Q QUEENSBOROUGH COMMUNITY COLLEGE 0HN D004 QUEENS DELEGATION0 01,500,000

HN C053 Q YORK COLLEGE 0HN D300 WILLS0 0200,000

HN C056 M CITY COLLEGE 0HN D300 JACKSON0 04,400,000

Page 40 of 58




BUDGET LINE SPONSOR

I.

FY 2016 FY 2017FY 2014

PV CN014 M THE GRADUATE CENTER 0HN D300 CITYWIDE0 01,000,000

10,150,000TOTALS FOR CITY UNIVERSITY OF NEW YORK (27 PROJECTS) 8,000,000 039,890,000

HEALTH AND HOSPITALS CORPORATION

HO CN001 K CONEY ISLAND HOSPITAL 0HO D003 BROOKLYN DELEGATION0 01,016,000

HO CN002 K CONEY ISLAND HOSPITAL (NYC H&HC) 0HO D003 NELSON, FIDLER0 0586,000

HO CN004 Q ELMHURST HOSPITAL 0HO D003 QUEENS DELEGATION0 02,000,000

HO CN012 R SEA VIEW HOSPITAL / MEALS ON WHEELS 0HO D003 ODDO0 0250,000

HO CN014 Q QUEENS HOSPITAL CENTER 0HO D003 COMRIE, JR.0 0750,000

HO CN018 K NYC H&HC CONEY ISLAND HOSPITALŸ 0HO D003 NELSON0 0500,000

HO CN019 K NYC H&HC CONEY ISLAND HOSPITAL 0HO D003 NELSON0 0730,000

HO CN020 R 155 VANDERBILT AVENUE MEDICAL CENTER 0HO D003 CITYWIDE0 04,500,000

HO CN022 M BELLEVUE HOSPITAL CENTER 0HO D003 CITYWIDE0 02,000,000

HO CN026 M GOUVERNEUR HEALTHCARE SERVICES 0HO D003 CITYWIDE0 0450,000

HO CN027 M HARLEM HOSPITAL CENTER 0HO D003 CITYWIDE0 02,761,000

HO CN028 A HHC DISABILITY OPTIMIZATION RENOVATIONS 2,500,000HO D003 CITYWIDE0 02,500,000

HO CN029 K KINGS COUNTY HOSPITAL CENTER 0HO D003 CITYWIDE0 0534,000

HO CN030 X LINCOLN MEDICAL AND MENTAL HEALTH CENTER 0HO D003 CITYWIDE, ARROYO0 0910,000

HO CN031 M METROPOLITAN HOSPITAL CENTER 0HO D003 CITYWIDE0 0900,000

HO CN032 Q QUEENS HOSPITAL CENTER 0HO D003 CITYWIDE0 0135,000

2,500,000TOTALS FOR HEALTH AND HOSPITALS CORPORATION (16 PROJECTS) 0 020,522,000

HUMAN RESOURCES

AG NC013 Q ELMCOR YOUTH AND ADULT ACTIVITIES, INC 0HR DN145 TECHNICAL ADJUSTMENTS0 01,000,000

HR NC005 X QSAC, INC. 0HR DN756 ARROYO, BRONX DELEGATION, CITYWIDE, PALMA, VACCA

0 040,000

PW NC014 X FEDERATION EMPLOYMENT AND GUIDANCE SERVICE, INC.

0HR DN821 KOPPELL0 0325,000

Page 41 of 58




BUDGET LINE SPONSOR

I.

FY 2016 FY 2017FY 2014

PW NC032 K OPPORTUNITIES FOR A BETTER TOMORROW 0HR DN822 GONZALEZ0 062,000

0TOTALS FOR HUMAN RESOURCES (4 PROJECTS) 0 01,427,000

HIGHWAYS

HN NC004 M YESHIVA UNIVERSITY 0HW D102 RODRIGUEZ0 0100,000

HW CN001 Q 111TH STREET MALLS 0HW D103 FERRERAS, CITYWIDE0 02,700,000

HW CN002 Q 37TH RD.PLAZA AND WAYFINDING INSTALLATION. 0HW D103 DROMM0 0117,000

HW CN003 Q 78TH STREET PLAZA CONSTRUCTION 0HW D103 DROMM0 0500,000

HW CN004 K CHURCH AVENUE PEDESTRIAN SAFETY 0HW D101 LANDER0 0300,000

HW CN005 K CORTELYOU ROAD SAFETY IMPROVEMENTS 0HW D101 EUGENE0 0100,000

HW CN009 K DEPARTMENT OF TRANSPORTATION 0HW D101 REYNA, CITYWIDE0 0700,000

HW CN010 K DEPARTMENT OF TRANSPORTATION 0HW D101 DILAN0 02,000,000

HW CN011 M DEPARTMENT OF TRANSPORTATION 0HW D102 GARODNICK0 0200,000

HW CN012 M DEPARTMENT OF TRANSPORTATION 0HW D102 GARODNICK0 0250,000

HW CN014 M DEPARTMENT OF TRANSPORTATION - LES BID 0HW D102 CHIN0 060,000

HW CN016 Q DOT 0HW D103 VAN BRAMER0 0300,000

HW CN018 M DOT - BOGARDUS GARDEN 0HW D103 CHIN0 0100,000

HW CN019 R DOT - MILLING 0HW D103 STATEN ISLAND DELEGATION0 0500,000

HW CN020 Q DOT - WOODHAVEN BOULEVARD - STUDY/IMPLAMANTATION

0HW D103 KOSLOWITZ0 0500,000

HW CN022 Q DOT SAFE ROUTE TO SCHOOLS 0HW D103 CROWLEY0 0300,000

HW CN024 Q ELMJACK MALL 0HW D103 DROMM0 0200,000

HW CN026 M HUDSON SQUARE DISTRICT DEVELOPMENT ASSOCIATION

4,000,000HW D102 CITYWIDE6,000,000 01,200,000

HW CN029 R NYC DOT PLAZA PARK PROGRAM 0HW D104 ROSE0 0250,000

HW CN030 R RICHMOND AVE/ARMSTRONG AVE 0HW D104 IGNIZIO0 0250,000

HW CN031 K SEAVIEW AVENUE MEDIAN PROJECT 0HW D101 FIDLER0 0100,000

Page 42 of 58




BUDGET LINE SPONSOR

I.

FY 2016 FY 2017FY 2014

HW CN032 Q ST. JOAN OF ARC SAFE ROUTES TO SCHOOLS 0HW D103 DROMM0 0300,000

HW CN034 Q TRAFFIC ISLANDS @ BEACH 94TH ST. PARKING LOT, B. 108 ST., B. 95TH ST. F

0HW D103 ULRICH0 050,000

HW CN034 R NYC DOT PLAZA PARK PROGRAM 0HW D104 STATEN ISLAND DELEGATION0 0250,000

HW CN035 K DOT RESURFACING STREETS IN CD 43 0HW D101 GENTILE0 0400,000

HW CN036 Q 841 HWPLZ014Q - 37TH ROAD PLAZA RECONSTRUCTION

0HW D103 DROMM0 0200,000

HW CN037 Q 841 HWPL20006 - PRIOR NOTICE SIDEWALKS 0HW D103 VALLONE, JR.0 0150,000

HW CN038 Q DOT UPGRADES TO ASTORIA BLVD. 0HW D103 FERRERAS0 0800,000

4,000,000TOTALS FOR HIGHWAYS (28 PROJECTS) 6,000,000 012,877,000

NEW YORK RESEARCH LIBRARY

L CN001 M NYPL RESEARCH LIBRARIES 0L D002 TECHNICAL ADJUSTMENTS0 02,400,000

PO CN006 M NYPL - LIBRARY FOR PERFORMING ARTS 0L D002 BREWER0 035,000

PV CN013 M SCHOMBURG CENTER FOR RESEARCH IN BLACK CULTURE

0L D002 DICKENS0 0750,000

0TOTALS FOR NEW YORK RESEARCH LIBRARY (3 PROJECTS) 0 03,185,000

BROOKLYN PUBLIC LIBRARY

LB CN002 K BROOKLYN PUBLIC LIBRARY 0LB D104 CITYWIDE, VAN BRAMER0 05,000,000

LB CN003 K BROOKLYN PUBLIC LIBRARY 0LB D104 REYNA, CITYWIDE0 0775,000

LB CN004 K BROOKLYN PUBLIC LIBRARY 0LB D104 GENTILE0 0375,000

LB CN005 K BROOKLYN PUBLIC LIBRARY 0LB D104 DILAN0 01,000,000

LB CN006 K BROOKLYN PUBLIC LIBRARY COMPUTERS 0LB D104 LANDER0 075,000

LB CN007 K BROOKLYN PUBLIC LILBRARY MIDWOOD BRANCH 0LB D104 GREENFIELD0 0250,000

0TOTALS FOR BROOKLYN PUBLIC LIBRARY (6 PROJECTS) 0 07,475,000

NEW YORK PUBLIC LIBRARY

LN CN004 M EPIPHANY LIBRARY 0LN D008 MENDEZ0 0200,000

LN CN005 X MOSHOLU LIBRARY 0LN D008 KOPPELL0 0450,000

Page 43 of 58




BUDGET LINE SPONSOR

I.

FY 2016 FY 2017FY 2014

LN CN006 X NEW WESTCHESTER SQUARE BRANCH LIBRARY 2,000,000LN D008 VACCA0 00

LN CN007 X NEW WESTCHESTER SQUARE BRANCH LIBRARY 0LN D008 VACCA0 02,000,000

LN CN008 X NEW YORK PUBLIC LIBRARY 0LN D008 ARROYO0 0500,000

LN CN010 M NEW YORK PUBLIC LIBRARY 0LN D008 CITYWIDE0 05,000,000

LN CN011 M NEW YORK PUBLIC LIBRARY 5,500,000LN D008 CITYWIDE0 06,000,000

LN CN012 M NEW YORK PUBLIC LIBRARY- 58TH STREET BRANCH 0LN D008 GARODNICK0 0100,000

LN CN013 M NEW YORK PUBLIC LIBRARY- 96TH STREET BRANCH 0LN D008 GARODNICK0 0100,000

LN CN014 M NEW YORK PUBLIC LIBRARY-- MID MANHATTAN LIBRARY

0LN D008 QUINN0 050,000

LN CN015 M NEW YORK PUBLIC LIBRARY-- MUHLENBERG BRANCH 0LN D008 QUINN0 0500,000

LN CN020 M ROOSEVELT ISLAND LIBRARY 0LN D008 LAPPIN0 050,000

LN CN021 M ROOSEVELT ISLAND LIBRARY 0LN D008 LAPPIN0 01,000,000

LN CN022 X SPUYTEN DUYVIL LIBRARY 0LN D008 KOPPELL0 0300,000

PO CN005 M NYPL - CHATHAM SQUARE 0LN D008 CHIN0 0100,000

PO CN007 R NYPL - SECURITY SYSTEMS 0LN D008 ODDO0 0180,000

7,500,000TOTALS FOR NEW YORK PUBLIC LIBRARY (16 PROJECTS) 0 016,530,000

QUEENS PUBLIC LIBRARY

LQ CN003 Q BROAD CHANNEL LIBRARY 0LQ D001 ULRICH0 0250,000

LQ CN004 Q BROADWAY LIBRARY - PHASE III AND PHASE IV UPGRADES - CYBER CENTER AND W

0LQ D001 VALLONE, JR., CITYWIDE, MENDEZ0 0135,000

LQ CN005 Q FOREST HILLS LIBRARY 0LQ D001 KOSLOWITZ, CITYWIDE0 0650,000

LQ CN006 Q HOWARD BEACH LIBRARY 0LQ D001 ULRICH0 0185,000

LQ CN008 Q MITCHELL-LINDEN LIBRARY 0LQ D001 KOO0 0500,000

LQ CN009 Q OZONE PARK LIBRARY 0LQ D001 ULRICH0 0350,000

LQ CN010 Q QBPL GLENDALE RENOVATION 0LQ D001 CROWLEY0 0280,000

LQ CN013 Q QUEENS LIBRARY 0LQ D001 COMRIE, JR.0 087,000

Page 44 of 58




BUDGET LINE SPONSOR

I.

FY 2016 FY 2017FY 2014




LQ CN023 Q QUEENS PUBLIC LIBRARY 0LQ D001 VAN BRAMER0 0150,000

LQ CN024 Q QUEENS PUBLIC LIBRARY 0LQ D001 VAN BRAMER0 0740,000

LQ CN027 Q QUEENS PUBLIC LIBRARY 0LQ D001 CITYWIDE0 05,000,000

LQ CN028 Q QUEENS PUBLIC LIBRARY - EAST ELMHURST LIBRARY 0LQ D001 FERRERAS0 050,000

LQ CN030 Q RICHMOND HILL LIBRARY 0LQ D001 KOSLOWITZ0 0150,000

LQ CN031 Q RICHMOND HILL LIBRARY 0LQ D001 KOSLOWITZ0 0200,000

LQ CN032 Q ROSEDALE 0LQ D001 RICHARDS0 01,000,000

LQ CN034 Q QUEENS LIBRARY LEFRAK 0LQ D001 CITYWIDE0 050,000

LQ CN035 Q QUEENS LIBRARY LEFRAK 0LQ D001 FERRERAS0 056,000

LQ CN036 Q ELMHURST LIBRARY 0LQ D001 DROMM0 0500,000

LQ CN037 Q LAURELTON BRANCH RENOVATIONS 0LQ D001 RICHARDS0 01,683,000

0TOTALS FOR QUEENS PUBLIC LIBRARY (22 PROJECTS) 0 012,282,000

PARKS AND RECREATION

E CN777 M THOMAS JEFFERSON PARK BASKETBALL COURT UPGRADE

0P D018 MARK-VIVERITO0 0300,000

HA CN008 Q BOWNE HOUSE 0P D019 KOO0 0120,000

P CN001 M 24 SYCAMORES PARK 0P D018 LAPPIN0 01,700,000

P CN002 K 3RD STREET GREEN CORRIDOR 0P D017 LANDER0 0170,000

P CN003 X AGNES HAYWOOD PLAYGROUND 0P D021 KING0 01,300,000

P CN004 M ALBANO PLAYGROUND HANDBALL COURT MULTI USE 0P D018 MENDEZ0 0300,000

P CN010 M BARUCH PLAYGROUND BATHROOM RENOVATIONS 0P D018 MENDEZ0 0250,000

P CN012 K BRIGHAM PARK BIKE PATH 0P D017 FIDLER0 0450,000

P CN013 X BRONX PARK EAST FITNESS AREA 0P D021 VACCA0 0200,000

Page 45 of 58




BUDGET LINE SPONSOR

I.

FY 2016 FY 2017FY 2014

P CN014 K BROOKLYN BRIDGE PARK 0P D017 CITYWIDE, LEVIN0 03,000,000

P CN018 X C0-OP CITY BALLFIELDS 0P D021 KING0 0300,000

P CN019 K CANARSIE PARK COMFORT STATION 0P D017 FIDLER0 0100,000

P CN020 M CARMANSVILLE PLAYGROUND 0P D018 JACKSON0 01,400,000

P CN021 K COMMODORE BARRY PARK,LIGHTING 0P D017 JAMES0 0700,000

P CN023 R CORPORAL THOMPSON PARK 0P D020 ROSE0 0100,000

P CN025 X CROTONA PARK 0P D021 RIVERA0 01,050,000

P CN026 Q CUNNINGHAM PARK ENHANCEMENT OF PICNIC AREA 0P D019 WEPRIN0 0375,000

P CN027 X DAVIDSON PLAY GROUND 0P D021 FOSTER0 01,000,000

P CN028 Q DEPARTMENT OF PARKS & RECREATION 0P D822 ULRICH0 0300,000

P CN033 M DEPARTMENT OF PARKS AND RECREATION 0P D018 GARODNICK0 0175,000

P CN034 M DEPARTMENT OF PARKS AND RECREATION 0P D018 GARODNICK0 050,000

P CN036 K DIGILIO PLAYGROUND PHASE 1 0P D017 GREENFIELD0 01,975,000

P CN037 M DPR - ALFRED E SMITH RECREATIONAL CENTER 0P D018 CHIN0 050,000

P CN038 M DPR - B.R.C. 0P D018 CHIN0 0220,000

P CN039 Q DPR - CAPTAIN TILLY PARK 0P D019 GENNARO0 01,220,000

P CN040 M DPR - COLUMBUS PARK 0P D018 CHIN0 0150,000

P CN041 Q DPR - FMCP (MEADOW LAKE PATHS AND ROADWAYS) 0P D019 GENNARO0 01,000,000

P CN042 M DPR - GRAND AND LAFAYETTE 0P D018 CHIN0 0250,000

P CN043 M DPR - LUTHER GULICK PARK 0P D018 CHIN0 0250,000

P CN045 M DPR - WASHINGTON MARKET PARK 0P D018 CHIN0 035,000

P CN046 M DPR - WASHINGTON MARKET PARK 0P D018 CHIN0 040,000

P CN048 Q DPR JUNIPER VALLEY PARK 0P D019 CROWLEY0 01,000,000

P CN050 Q DPR MARY WHALEN PARK 0P D019 CROWLEY0 0300,000

P CN052 K DR. JOHN'S PLAYGROUND 0P D017 FIDLER0 01,000,000

Page 46 of 58




BUDGET LINE SPONSOR

I.

FY 2016 FY 2017FY 2014

P CN053 R DUGAN PLAYGROUND RECONSTRUCTION 0P D020 ODDO0 0850,000

P CN054 K EAST RIVER STATE PARK 0P D017 LEVIN0 0450,000

P CN055 Q FITNESS EQUIPTMENT 0P D019 ULRICH0 075,000

P CN056 Q FLUSHING MEADOWS CORONA PARK - MEADOW LAKE PATHS

0P D019 KOSLOWITZ, CITYWIDE0 01,100,000

P CN058 M FRIENDS OF THE HIGH LINE 0P D018 CITYWIDE0 0500,000

P CN059 Q FT TOTTEN PARK AND CROCHERON PARK 0P D019 HALLORAN0 0150,000

P CN060 Q FT. TOTTEN PARK 0P D019 HALLORAN0 0100,000

P CN061 K GALLOPNYC 0P D017 CITYWIDE, LANDER0 02,500,000

P CN062 K GLENWOOD PLAYGROUND 0P D017 WILLIAMS0 0500,000

P CN063 R GRANDVIEW PLAYGROUND 0P D020 ROSE0 0100,000

P CN064 R GREENCROFT PLAYGROUND 0P D020 IGNIZIO0 01,500,000

P CN066 M HAMILTON FISH PARK 0P D018 MENDEZ0 0400,000

P CN068 Q HART PLAYGROUND 0P D019 VAN BRAMER0 0500,000

P CN069 X HIGHBRIDGE GREENWAY PROMENADE 0P D021 FOSTER0 0500,000

P CN070 M HIGHBRIDGE PARK 0P D018 RODRIGUEZ0 0200,000

P CN071 Q HINTON PARK NORTH 0P D019 FERRERAS0 0600,000

P CN072 Q HINTON PARK SOUTH 0P D019 FERRERAS0 01,000,000

P CN073 Q HOYT AVENUE PLAYGROUND 0P D019 VALLONE, JR.0 0500,000

P CN078 X JOYCE KILMER PARK 0P D021 FOSTER0 0450,000

P CN079 Q JUNCTION PLAYGROUND 0P D019 FERRERAS0 0850,000

P CN080 Q KEW GARDENS PARK @ OVERLOOK 0P D019 KOSLOWITZ0 0800,000

P CN081 Q LAURELTON PLAYGROUND 0P D019 RICHARDS0 0250,000

P CN082 K LINCOLN TERRACE TENNIS BUILDING 0P D017 MEALY0 02,000,000

P CN083 K LINDEN/ GERSHWIN PARK - EXERCISE PAVILLION 0P D017 BARRON0 0150,000

P CN086 K LOTT HOUSE INTERIOR PHASE II 0P D017 FIDLER0 01,000,000

Page 47 of 58




BUDGET LINE SPONSOR

I.

FY 2016 FY 2017FY 2014

P CN087 Q MACNEIL PARK 0P D019 HALLORAN0 0100,000

P CN089 K MARINE PARK GOLF COURSE 0P D017 CITYWIDE0 0750,000

P CN092 Q MCNEIL PARK AND FT TOTTEN PARK 0P D019 HALLORAN0 0150,000

P CN093 X MILLBROOK PLAYGROUND 0P D021 MARK-VIVERITO0 0550,000

P CN094 Q MOBI-MATS (ADA RAMPS)* 0P D019 ULRICH0 0180,000

P CN095 M NYC DPR - BENNERSON PLAYGROUND 0P D018 BREWER0 01,200,000

P CN098 M NYC DPR - ST. GREGORY'S PARK 0P D018 BREWER0 01,000,000

P CN099 M NYC DPR - THEODORE ROOSEVELT PARK 0P D018 BREWER0 0250,000

P CN101 M CHELSEA PARK 0P D018 QUINN0 0500,000

P CN102 M DEWITT CLINTON PARK 0P D018 QUINN0 0400,000

P CN103 M JACKSON SQUARE - PARK RENOVATION 0P D018 QUINN0 0800,000

P CN104 M NYC PARKS DEPARTMENT-- LITTLE RED TRIANGLE 0P D018 QUINN0 0950,000

P CN105 M ORCHARD ALEEY PICKET FENCE 0P D018 MENDEZ0 040,000

P CN107 M PARKS DEPARTMENT EQUIPMENT 0P D933 LAPPIN0 060,000

P CN108 Q PARKS DEPT. BEACH VEHICLE* 0P D019 ULRICH0 035,000

P CN110 Q PAUL RAIMONDA PLAYGROUND 0P D019 VALLONE, JR.0 0150,000

P CN113 Q POWELL COVE - OSPREY LANDING 0P D019 HALLORAN0 0100,000

P CN114 K PROSPECT PARK ALLIANCE 0P D017 LEVIN, FIDLER, LANDER0 0126,000

P CN115 K PROSPECT PARK ALLIANCE 0P D017 BROOKLYN DELEGATION, CITYWIDE, FIDLER, LANDER

0 02,000,000

P CN117 K PROSPECT PARK LONG MEADOW BALLFIELDS 0P D017 LANDER0 0400,000

P CN118 Q QUEENSBRIDGE PARK 0P D019 VAN BRAMER0 02,500,000

P CN119 K RIDING RING IN PROSPECT PARK 0P D017 LANDER0 0100,000

P CN121 Q ROCKAWAY FREEWAY DOGPARK 0P D019 ULRICH0 0300,000

P CN123 R SCHMUL PARK BALLFIELDS 0P D020 ODDO0 0750,000

P CN124 R SEASIDE NATURE PARK CONFORT STATION 0P D020 IGNIZIO0 01,000,000

Page 48 of 58




BUDGET LINE SPONSOR

I.

FY 2016 FY 2017FY 2014

P CN125 K SETH LOWE PARK 0P D017 GREENFIELD0 01,000,000

P CN131 Q SQPA-ROY WILKINS PARK 0P D019 COMRIE, JR.0 0850,000

P CN134 K STOUB PARK, UPGRADE OF THE ENTIRE PARK 0P D017 JAMES0 0500,000

P CN141 Q TRAVERS PARK RENNOVATION 0P D019 DROMM0 02,000,000

P CN142 K TREE GUARDS 0P D822 GONZALEZ0 0353,000

P CN143 K TREE PLANTING 0P D822 LEVIN0 0100,000

P CN147 Q VETERANS GROVE SPRAY SHOWER 0P D019 DROMM0 0350,000

P CN149 K WASHINGTON HALL PARK 0P D017 JAMES0 0500,000

P CN151 X WOODLAWN DOG RUN 0P D021 KOPPELL0 0150,000

P CN152 Q PS 191Q 0P D019 WEPRIN0 0100,000

P CN153 K ABE STARK STAKING RINK 0P D017 RECCHIA, JR.0 0250,000

P CN155 K CYCLONE STADIUM 0P D933 RECCHIA, JR.0 0200,000

P CN156 M DPR - LUTHER GULICK PARK 0P D018 CITYWIDE0 0250,000

P CN156 K FULTON PARK 0P D017 VANN0 02,350,000

P CN157 K SUMMER PLAYGROUND (P.S 59) 0P D017 VANN0 0400,000

P CN158 K DEPARTMENT OF PARKS 0P D822 GREENFIELD0 0213,000

P CN159 K AVENUE L KOLBERT PLAYGROUND 0P D017 GREENFIELD0 0500,000

P CN160 X ST. JAMES PARK 0P D021 CABRERA0 050,000

P CN161 M MT. MORRIS FIRE WATCHTOWER 0P D018 TECHNICAL ADJUSTMENTS0 01,500,000

P CN162 K TREE GUARDS 0P D822 LEVIN0 035,000

P CN163 K TREE BED EXPANSION 0P D822 JAMES0 0130,000

P CN164 M RENOVATION OF MALLS 0P D018 JACKSON0 0212,000

P CN165 M RENOVATION OF MALLS 0P D018 DICKENS0 0250,000

P CN166 M RENOVATION OF MALLS 0P D018 BREWER0 0200,000

P CN167 M DYCKMAN MARINA ECO DOCK RECON 0P D018 JACKSON0 0350,000

Page 49 of 58




BUDGET LINE SPONSOR

I.

FY 2016 FY 2017FY 2014

P CN168 X SKATE PARK PROJECT 0P D021 KOPPELL0 01,000,000

P CN169 K BROWNSVILLE RECREATION CENTER 0P D017 TECHNICAL ADJUSTMENTS0 01,000,000

P NC001 M ASPHALT GREEN, INC. 0P D018 LAPPIN0 0500,000

P NC003 M FRANKLIN D. ROOSEVELT FOUR FREEDOMS PARK, LLC

0P DN534 GARODNICK, CITYWIDE, LAPPIN, VAN BRAMER0 0900,000

P NC004 K OPEN SPACE ALLIANCE FOR NORTH BROOKLYN 0P D017 LEVIN0 0107,000

PV CN001 X 52 PARK 0P D021 ARROYO0 0725,000

PV CN003 Q BAYSIDE HISTORICAL SOCIETY 0P D019 HALLORAN0 0150,000

PV CN011 Q MUSIC STAGE IN CUNNINGHAM PARK 0P D019 WEPRIN0 0300,000

PV NC104 M NEW YORK RESTORATION PROJECT 0P DN510 CITYWIDE, GARODNICK, RODRIGUEZ, JACKSON0 0385,000

0TOTALS FOR PARKS AND RECREATION (118 PROJECTS) 0 070,106,000

POLICE

PO CN001 X NYPD 0PO D185 CABRERA0 040,000

PO CN004 Q NYPD SECURITY CAMERAS 0PO D185 HALLORAN0 035,000

PO CN014 Q PORTABLE SECURITY CAMERAS 0PO D185 WEPRIN0 0100,000

PO CN015 K PUBLIC SAFETY CAMERA PROJECT 0PO D185 WILLIAMS0 0400,000

PO CN016 M SECURITY CAMERAS 0PO D185 CITYWIDE0 07,000,000

PO CN019 Q SECURITY CAMERAS 0PO D185 KOSLOWITZ0 0981,000

PO CN020 X POLICE ARGUS CAMERAS 0PO D185 CABRERA0 024,000

PO CN021 Q POLICE ARGUS CAMERAS 0PO D185 ULRICH0 05,000

PO CN022 Q POLICE ARGUS CAMERA 0PO D185 DROMM0 025,000

PO CN023 X POLICE ARGUS CAMERA 0PO D185 PALMA0 05,000

PO CN024 K NYPD SECURITY CAMERAS 0PO D185 GREENFIELD0 0415,000

PO CN025 X POLICE DEPARTMENT 0PO D185 PALMA0 031,000

PO CN026 Q NYPD CAMERAS 0PO D185 VAN BRAMER0 026,000

PO CN027 K NYPD SECURITY CAMERAS 0PO D185 GENTILE0 0140,000

Page 50 of 58




BUDGET LINE SPONSOR

I.

FY 2016 FY 2017FY 2014

0TOTALS FOR POLICE (14 PROJECTS) 0 09,227,000

CULTURAL AFFAIRS

E NC007 M SCHOOL OF AMERICAN BALLET, INC. 0PV DN811 CITYWIDE, GARODNICK, BREWER0 0250,000

HD NC011 M HENRY STREET SETTLEMENT 0PV DN653 CHIN0 0590,000

HL NC012 Q HOSPITAL AUDIENCES, INC. 0PV DN773 CITYWIDE0 018,000

HL NC027 M NEW YORK CITY CENTER, INC. 0PV D279 CITYWIDE, GARODNICK0 0600,000

P NC002 K BROOKLYN BOTANIC GARDEN CORPORATION 0PV DN610 CITYWIDE, FIDLER, VAN BRAMER, CROWLEY, GENTILE, KOSLOWITZ

0 02,500,000

PV CN006 X BRONX ZOO WILDLIFE CONSERVATION SOCIETY 0PV D176 RIVERA0 01,372,000

PV CN007 K CONEY ISLAND AMPHITHEATER 0PV D467 CITYWIDE0 017,000,000

PV CN010 M JULIA DE BURGOS LATINO CULTURAL CENTER 0PV DN812 MARK-VIVERITO0 0400,000

PV CN012 Q QUEENS COUNTY FARM MUSEUM ROOF REPAIR 0PV DN655 WEPRIN0 035,000

PV NC001 M ABC NO RIO 0PV DN463 CHIN0 0150,000

PV NC004 M AMERICAN MUSEUM OF NATURAL HISTORY 0PV D034 CITYWIDE, VAN BRAMER, BREWER0 02,500,000

PV NC005 M AMERICAN MUSEUM OF NATURAL HISTORY 0PV D034 CITYWIDE, VAN BRAMER, BREWER0 0250,000

PV NC006 M AMERICAS SOCIETY, INC. 0PV DN794 GARODNICK0 0350,000

PV NC007 M AMIGOS DEL MUSEO DEL BARRIO, INC. 0PV D018 JACKSON, ARROYO, CITYWIDE, MARK-VIVERITO, MENDEZ

0 0250,000

PV NC008 M AN CLAIDHEAMH SOLUIS 5,000,000PV DN195 CITYWIDE0 08,000,000

PV NC011 M ATLANTIC THEATER COMPANY 0PV DN038 CITYWIDE0 0300,000

PV NC012 M BALLET HISPANICO OF NEW YORK, INC. 0PV DN042 BREWER0 0250,000

PV NC015 K BEDFORD STUYVESANT RESTORATION CORPORATION

0PV DN654 VANN, CITYWIDE, FIDLER0 0533,000



PV NC019 K BRIC ARTS | MEDIA | BKLYN, INC. 0PV DN088 CITYWIDE, FIDLER, LANDER, LEVIN0 0600,000

PV NC020 K BRIC ARTS | MEDIA | BKLYN, INC. 0PV DN088 CITYWIDE, FIDLER, LANDER0 0500,000

PV NC021 K BRIC ARTS | MEDIA | BKLYN, INC. 0PV DN088 LANDER, CITYWIDE, FIDLER, LEVIN0 040,000

Page 51 of 58




BUDGET LINE SPONSOR

I.

FY 2016 FY 2017FY 2014

PV NC022 M BROADWAY HOUSING COMMUNITIES, INC. 0PV DN729 CITYWIDE, BREWER0 0750,000

PV NC023 X BRONX CHILDREN'S MUSEUM 0PV D467 ARROYO, BRONX DELEGATION, CITYWIDE, PALMA0 025,000

PV NC025 X BRONX RIVER ART CENTER, INC. 0PV DN677 RIVERA0 0578,000

PV NC026 K BROOKLYN ACADEMY OF MUSIC, INC. 0PV D264 CITYWIDE, FIDLER, VAN BRAMER0 01,250,000

PV NC030 K BROOKLYN CHILDREN'S MUSEUM CORPORATION 0PV D262 BROOKLYN DELEGATION, CITYWIDE, FIDLER0 0750,000

PV NC033 K BROOKLYN INSTITUTE OF ARTS & SCIENCES 0PV D235 JAMES, CITYWIDE, FIDLER, VAN BRAMER0 02,300,000

PV NC035 K BROOKLYN YOUTH CHORUS ACADEMY INC. 0PV DN645 LEVIN0 028,000


PV NC039 M CITY CENTER OF MUSIC AND DRAMA, INC. 0PV D475 CITYWIDE, BREWER0 01,000,000

PV NC040 M CITY LORE, INC. 0PV DN813 MENDEZ0 050,000

PV NC043 Q CONRAD POPPENHUSEN ASSOCIATION 0PV DN332 HALLORAN0 0250,000

PV NC045 M DANCE THEATRE OF HARLEM, INC. 0PV DN122 JACKSON, BLACK, LATINO AND ASIAN CAUCUS 0 01,243,000

PV NC046 K DANCEWAVE, INC. 0PV DN124 LEVIN0 0250,000

PV NC047 M DIA CENTER FOR THE ARTS, INC. 0PV DN814 CITYWIDE0 0750,000

PV NC049 M DOWNTOWN ART 0PV DN131 MENDEZ0 0240,000

PV NC050 M DOWNTOWN COMMUNITY TELEVISION CENTER, INC. (DCTV)

0PV DN132 CITYWIDE, BREWER0 025,000

PV NC053 M EYEBEAM ATELIER 0PV DN717 CITYWIDE0 030,000

PV NC055 Q FLUSHING COUNCIL ON CULTURE AND THE ARTS 0PV D040 KOO, BLACK, LATINO AND ASIAN CAUCUS , CITYWIDE, COMRIE, JR., MANHATTAN DELEGATION, VAN BRAMER

0 095,000

PV NC056 Q FLUSHING COUNCIL ON CULTURE AND THE ARTS 0PV D040 COMRIE, JR.0 05,000

PV NC060 M HARLEM SCHOOL OF THE ARTS 0PV DN181 CITYWIDE0 0250,000

PV NC062 M HOME FOR CONTEMPORARY THEATRE & ART 0PV DN185 CITYWIDE0 028,000

PV NC064 M HUDSON GUILD, INC. 0PV DN815 QUINN0 01,205,000

PV NC069 M INTREPID MUSEUM FOUNDATION 0PV DN194 CITYWIDE, VAN BRAMER0 0250,000

PV NC071 M JAZZ AT LINCOLN CENTER, INC. 0PV DN204 CITYWIDE, MENDEZ, BREWER, JACKSON0 01,260,000

Page 52 of 58




BUDGET LINE SPONSOR

I.

FY 2016 FY 2017FY 2014

PV NC072 K JEWISH CHILDREN'S MUSEUM 0PV DN209 CITYWIDE, FIDLER0 0175,000

PV NC073 M JOYCE THEATER FOUNDATION, INC. 0PV DN222 CITYWIDE0 025,000

PV NC074 K KINGS MAJESTIC 0PV D467 CITYWIDE0 01,750,000

PV NC075 M LA MAMA EXPERIMENTAL THEATRE CLUB, INC 0PV DN134 CITYWIDE, VAN BRAMER0 0500,000

PV NC079 M LESBIAN AND GAY COMMUNITY SERVICES CENTER INC.

0PV DN816 CITYWIDE0 018,000

PV NC083 M LINCOLN CENTER FOR THE PERFORMING ARTS, INC. 0PV D489 CITYWIDE, ARROYO, BREWER, CROWLEY, DROMM, JACKSON, MENDEZ, PALMA, RODRIGUEZ, KING, VAN BRAMER

0 0144,000

PV NC084 M LINCOLN CENTER FOR THE PERFORMING ARTS, INC. 0PV D489 ARROYO, BREWER, CITYWIDE, DROMM, MENDEZ, PALMA, RODRIGUEZ, VAN BRAMER, CROWLEY, JACKSON, KING, MANHATTAN DELEGATION

0 0500,000

PV NC085 M LOWER EAST SIDE TENEMENT MUSEUM 0PV DN247 CHIN, CITYWIDE0 0500,000

PV NC089 M MANHATTAN THEATRE CLUB, INC 0PV DN256 CITYWIDE0 0125,000

PV NC092 M METROPOLITAN OPERA ASSOCIATION, INC. 0PV DN263 MANHATTAN DELEGATION, BREWER0 0750,000

PV NC094 M MUSEUM OF THE CITY OF NEW YORK 0PV D241 MARK-VIVERITO, CITYWIDE, MENDEZ0 0257,000

PV NC096 M MUSEUM OF THE CITY OF NEW YORK 0PV D241 MANHATTAN DELEGATION0 0525,000

PV NC099 M NEW MUSEUM 0PV D291 CHIN, CITYWIDE, VAN BRAMER0 0250,000

PV NC100 M NEW YORK CLASSICAL THEATRE, INC. 0PV DN817 CHIN, CITYWIDE0 0116,000

PV NC102 Q NEW YORK HALL OF SCIENCE 0PV D274 CITYWIDE0 0450,000

PV NC105 M NEW YORK SHAKESPEARE FESTIVAL 0PV D289 CITYWIDE0 070,000

PV NC106 M NEW-YORK HISTORICAL SOCIETY 0PV DN304 ARROYO, BREWER, CITYWIDE, DICKENS, GARODNICK, JACKSON, MENDEZ, PALMA, RODRIGUEZ, ROSE, KING, VAN BRAMER, DROMM, FERRERAS, BLACK, LATINO AND ASIAN CAUCUS

0 03,500,000

PV NC107 M NUYORICAN POETS CAFE INC. 0PV DN669 CITYWIDE, GARODNICK, BLACK, LATINO AND ASIAN CAUCUS , MENDEZ

0 04,552,000

PV NC108 K PLAYWRIGHTS HORIZONS INC. 0PV DN329 RECCHIA, JR.0 0178,000


PV NC111 X PREGONES TOURING PUERTO RICAN THEATRE COLLECTION, INC.

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

0 0500,000

Page 53 of 58




BUDGET LINE SPONSOR

I.

FY 2016 FY 2017FY 2014

PV NC112 Q PS1 CONTEMPORARY ART CENTER 0PV D501 VAN BRAMER0 01,500,000

PV NC113 Q QUEENS BOTANICAL GARDEN SOCIETY, INC. 0PV D272 GENNARO0 050,000

PV NC114 Q QUEENS BOTANICAL GARDEN SOCIETY, INC. 0PV D272 MANHATTAN DELEGATION, VAN BRAMER, CITYWIDE0 0200,000

PV NC115 Q QUEENS BOTANICAL GARDEN SOCIETY, INC. 0PV D272 KOO0 0200,000

PV NC118 Q QUEENS MUSEUM OF ART 0PV D291 CITYWIDE, MANHATTAN DELEGATION, VAN BRAMER, QUEENS DELEGATION

0 0400,000

PV NC123 Q QUEENS THEATRE IN THE PARK, INC. 0PV D466 CITYWIDE, VAN BRAMER0 0200,000

PV NC124 M RATTLESTICK PRODUCTIONS INC. 0PV DN818 CITYWIDE0 036,000

PV NC128 K ROULETTE INTERMEDIUM, INC. 0PV DN464 LEVIN0 040,000

PV NC130 M ROUNDABOUT THEATRE COMPANY 0PV DN354 CITYWIDE, VAN BRAMER0 0900,000

PV NC132 Q SCULPTURE CENTER INC. 0PV DN373 VAN BRAMER0 0160,000

PV NC135 M SEAPORT MUSEUM NEW YORK 0PV DN394 CHIN, CITYWIDE0 01,650,000

PV NC136 M SECOND STAGE THEATRE, INC. 0PV DN375 CITYWIDE0 0100,000

PV NC139 M SEVENTH REGIMENT ARMORY CONSERVANCY, INC. 0PV DN381 GARODNICK0 0400,000

PV NC140 M SMITHSONIAN NATIONAL MUSEUM OF THE AMERICAN INDIAN

0PV DN288 CITYWIDE, CHIN0 0325,000

PV NC141 R SNUG HARBOR CULTURAL CENTER & BOTANICAL GARDEN

0PV D490 ROSE, CITYWIDE, VAN BRAMER0 01,800,000


0PV D490 STATEN ISLAND DELEGATION, CITYWIDE, VAN BRAMER

0 0600,000


0PV D490 RECCHIA, JR., CITYWIDE, VAN BRAMER0 01,500,000

PV NC146 M SOCIETY OF THE THIRD STREET MUSIC SCHOOL SETTLEMENT, INC.

0PV DN576 MENDEZ, CITYWIDE0 0600,000

PV NC147 K ST. ANN'S WAREHOUSE 2,000,000PV DN362 CITYWIDE, RECCHIA, JR., LEVIN0 02,250,000

PV NC148 M ST. LUKE'S CHAMBER ENSEMBLE, INC 0PV DN320 CITYWIDE0 025,000

PV NC149 R STATEN ISLAND HISTORICAL SOCIETY 0PV D341 ROSE0 0522,000

PV NC151 R STATEN ISLAND INSTITUTE OF ARTS & SCIENCES 0PV D302 ROSE0 0818,000

PV NC152 R STATEN ISLAND ZOOLOGICAL SOCIETY, INC 0PV D175 ROSE, CITYWIDE, ODDO0 0950,000

Page 54 of 58




BUDGET LINE SPONSOR

I.

FY 2016 FY 2017FY 2014

PV NC155 X THE BRONX COUNCIL ON THE ARTS INCORPORATED 0PV DN678 VACCA, BRONX DELEGATION, CITYWIDE, ARROYO0 0200,000

PV NC157 X THE BRONX MUSEUM OF THE ARTS 0PV D471 BRONX DELEGATION, CITYWIDE, FOSTER, PALMA, ARROYO

0 0500,000

PV NC158 M THE CARNEGIE HALL CORPORATION 0PV D503 CITYWIDE, BREWER, ROSE, PALMA, RODRIGUEZ, DICKENS, GARODNICK, JACKSON, RIVERA, VAN BRAMER, LANDER, ARROYO, FERRERAS, KING, MANHATTAN DELEGATION

0 01,000,000

PV NC160 M THE EAST HARLEM ARTS AND EDUCATION LDC 0PV D467 MARK-VIVERITO0 0450,000

PV NC162 M THE FLEA THEATER, INC. 0PV DN674 CHIN, CITYWIDE, VAN BRAMER0 0250,000

PV NC164 M THE HARLEM ARTS ALLIANCE 0PV DN819 DICKENS0 0111,000

PV NC166 M THE HISPANIC SOCIETY OF AMERICA 0PV DN704 JACKSON0 0405,000

PV NC167 M THE IRISH REPERTORY THEATRE COMPANY, INC. 0PV DN196 CITYWIDE0 067,000

PV NC168 Q THE ISAMU NOGUCHI FOUNDATION AND GARDEN MUSEUM

0PV DN198 VAN BRAMER, CITYWIDE, ARROYO0 050,000

PV NC171 M THE METROPOLITAN MUSEUM OF ART 0PV D022 CITYWIDE0 02,000,000

PV NC175 M THE NEW 42ND STREET 0PV DN290 CITYWIDE0 0750,000

PV NC179 X THE NEW YORK BOTANICAL GARDEN 0PV D205 CITYWIDE, PALMA, KOPPELL, VAN BRAMER, KING, RIVERA, BRONX DELEGATION

0 03,000,000

PV NC181 X THE NEW YORK BOTANICAL GARDEN 0PV D205 KOPPELL0 055,000

PV NC182 M THE NEW YORK CITY POLICE MUSEUM 0PV D206 CITYWIDE0 01,000,000

PV NC185 M THE STUDIO MUSEUM IN HARLEM 0PV D525 CITYWIDE0 02,500,000

PV NC186 M THE SYMPHONY SPACE, INC. 0PV DN409 CITYWIDE, GARODNICK, MANHATTAN DELEGATION0 0275,000

PV NC187 M THE VIVIAN BEAUMONT THEATER, INC. 0PV DN820 CITYWIDE, BREWER0 0500,000

PV NC188 Q THEATER ET AL, INC. 0PV DN413 VAN BRAMER0 0850,000

PV NC189 M THEATER FOR THE NEW CITY FOUNDATION, INC. 0PV DN791 MENDEZ, CITYWIDE0 0625,000

PV NC190 M THIRTEEN 0PV DN430 CITYWIDE, BREWER0 0412,000

PV NC194 M VISUAL ARTS RESEARCH AND RESOURCE CENTER RELATING TO THE CARIBBEAN

0PV DN162 JACKSON, MARK-VIVERITO, ARROYO, BLACK, LATINO AND ASIAN CAUCUS , MANHATTAN DELEGATION, CITYWIDE, MARK-VIVERITO

0 0650,000

PV NC195 X WAVE HILL INCORPORATED 0PV D464 BRONX DELEGATION0 0500,000

Page 55 of 58




BUDGET LINE SPONSOR

I.

FY 2016 FY 2017FY 2014

PV NC200 M WHITNEY MUSEUM OF AMERICAN ART 0PV DN067 CITYWIDE, VAN BRAMER0 0750,000

PV NC201 K WILDLIFE CONSERVATION SOCIETY NEW YORK AQUARIUM

0PV D230 CITYWIDE0 01,250,000

PV NC206 X WILDLIFE CONSERVATION SOCIETY/BRONX ZOO 0PV D176 BRONX DELEGATION0 01,200,000

PV NC207 X WOODLAWN CONSERVANCY, INC. 0PV DN719 CITYWIDE0 042,000

PV NC208 Q QUEENS THEATRE IN THE PARK, INC. 0PV D466 TECHNICAL ADJUSTMENTS0 0339,000

PV NC209 M CITY CENTER 0PV D279 GARODNICK0 0150,000

PV NC210 X SPACEWORKS NYC, INC 0PV D467 CITYWIDE0 0250,000

PV NC211 K BROOKLYN CHILDREN'S MUSEUM CORPORATION 0PV D262 CITYWIDE0 0750,000

PV NC212 R STATEN ISLAND INSTITUTE OF ARTS & SCIENCES 0PV D302 CITYWIDE0 0750,000

PV NC213 M SYMPHONY SPACE 0PV DN409 BREWER0 0450,000

PV NC215 M CLEMENTE SOTO VELEZZ 0PV D234 TECHNICAL ADJUSTMENTS0 0138,000

PW NC012 M CHINA INSTITUTE IN AMERICA, INC. 0PV DN741 CHIN, CITYWIDE0 0500,000

PW NC013 M CREATIVE TIME, INC. 0PV DN120 CITYWIDE0 0200,000

PW NC041 K STREB INC. 0PV DN144 LEVIN0 0200,000

PW NC043 M THE 122 COMMUNITY CENTER, INC. 0PV D788 CITYWIDE0 0500,000

PW NC050 M TOWN HALL FOUNDATION, INC. 0PV DN789 CITYWIDE, GARODNICK0 047,000

7,000,000TOTALS FOR CULTURAL AFFAIRS (128 PROJECTS) 0 0103,489,000

PUBLIC BUILDINGS

CO CN001 R OFFICE OF THE RICHMOND COUNTY DISTRICT ATTORNEY

0PW D077 CITYWIDE0 01,550,000

CS NC003 X KINGSBRIDGE HEIGHTS COMMUNITY CENTER, INC. 0PW DN792 CABRERA, KOPPELL0 01,435,000

E NC008 K SCHOOL SETTLEMENT ASSOCIATION 0PW DN499 REYNA, BROOKLYN DELEGATION, CITYWIDE, GENTILE, LANDER

0 01,939,000

ED NC002 Q ASIAN AMERICANS FOR EQUALITY, INC. 0PW DN512 CHIN, CITYWIDE, TECHNICAL ADJUSTMENTS0 0517,000

ED NC020 K YOUNG WOMENS CHRISTIAN ASSOCIATION OF BROOKLYN

750,000PW DN781 LEVIN0 00

HD NC023 X PHIPPS COMMUNITY DEVELOPMENT CORPORATION 0PW DN807 RIVERA0 093,000

Page 56 of 58




BUDGET LINE SPONSOR

I.

FY 2016 FY 2017FY 2014

HL NC008 M FOUNTAIN HOUSE, INC. 0PW DN467 RECCHIA, JR.0 0750,000

HL NC009 M FUND FOR THE CITY OF NEW YORK 0PW DN220 MARK-VIVERITO0 0185,000

HL NC023 M NATIONAL ASSOCIATION ON DRUG ABUSE PROBLEMS NEW YORK STATE, INC.

0PW DN284 CITYWIDE, GARODNICK0 0145,000

HN NC002 K ST. FRANCIS COLLEGE 0PW DN497 CITYWIDE, FIDLER, ULRICH0 0836,000

P CN129 R SOUTH SHORE LITTLE LEAGUE FIELD PROJECT 0PW D005 IGNIZIO0 0350,000

P CN130 R SOUTH SHORE LITTLE LEAGUE STADIUM 0PW D005 ODDO0 0250,000

PV NC031 K BROOKLYN CHINESE-AMERICAN ASSOCIATION 0PW DN070 GREENFIELD, CITYWIDE, FIDLER, GONZALEZ, TECHNICAL ADJUSTMENTS

0 02,362,000

PV NC154 M THE ARMORY FOUNDATION 0PW DN246 RODRIGUEZ, JACKSON, BLACK, LATINO AND ASIAN CAUCUS , MANHATTAN DELEGATION, CITYWIDE, ARROYO

0 01,133,000

PW CN005 K STAR 0PW D077 EUGENE0 0350,000

PW NC006 X BRONXWORKS 0PW DN725 FOSTER0 0750,000

PW NC025 X LEGAL SERVICES NYC 0PW DN234 CABRERA0 02,597,000

PW NC029 M NEW YORK CITY MISSION SOCIETY 0PW DN425 CITYWIDE, PALMA, JACKSON0 01,025,000

PW NC034 Q QUEENS LEGAL SERVICES CORPORATION 0PW DN723 COMRIE, JR., QUEENS DELEGATION0 0205,000

PW NC035 X SAFE HORIZON, INC. 0PW DN361 CABRERA, WOMEN'S CAUCUS, CITYWIDE, ARROYO0 0298,000

PW NC037 X SHIELD OF DAVID, INC. 0PW DN705 CABRERA0 0501,000

PW NC039 Q SOUTH QUEENS BOYS & GIRLS CLUB, INC. 0PW DN393 QUEENS DELEGATION0 0565,000

PW NC045 M THE LOWER EASTSIDE GIRLS CLUB 0PW DN249 MENDEZ, WOMEN'S CAUCUS, GARODNICK, CHIN, CITYWIDE

0 0268,000

PW NC052 X URBAN YOUTH ALLIANCE INTERNATIONAL, INC. 0PW DN824 CABRERA0 061,000

PW NC054 M PROMESA INC. 0PW DN825 MENDEZ0 0500,000

PW NC061 K BROOKLYN BUREAU OF COMMUNITY SERVICES- RENOVATION OF 285 SCHERMERHORN

0PW DN015 LEVIN0 0150,000

750,000TOTALS FOR PUBLIC BUILDINGS (26 PROJECTS) 0 018,815,000

STATEN ISLAND RAPID TRANSIT

T CN003 R NYC TRANSIT/MTA 0ST D003 IGNIZIO0 0500,000

Page 57 of 58




BUDGET LINE SPONSOR

I.

FY 2016 FY 2017FY 2014

0TOTALS FOR STATEN ISLAND RAPID TRANSIT (1 PROJECT) 0 0500,000

TRANSIT AUTHORITY

T CN001 M NEW YORK CITY TRANSIT 0T D005 GARODNICK0 0200,000

T CN002 Q WOODHAVEN BOULEVARD TRANSPORTATION IMPROVEMENTS

0T D005 ULRICH0 0300,000

0TOTALS FOR TRANSIT AUTHORITY (2 PROJECTS) 0 0500,000

TRAFFIC

HW CN006 K COUNTDOWN CLOCKS IN BENSONHURST (CB11) 0TF D503 GREENFIELD0 0362,000

HW CN033 M THE FASHION CENTER BUSINESS IMPROVEMENT DISTRICT

0TF D503 QUINN0 0225,000

TF CN001 K COUNTDOWN CLOCKS IN BENSONHURST, BOROUGH PARK, MIDWOOD 259,000

0TF D503 GREENFIELD0 0244,000

TF CN002 R SMART LIGHTS IN CD 51 0TF D503 IGNIZIO0 0250,000

0TOTALS FOR TRAFFIC (4 PROJECTS) 0 01,081,000

39,780,000TOTALS FOR ALL (1346 PROJECTS) 14,000,000 0547,790,000

Page 58 of 58

FISCAL YEAR 2014 CHANGES TO THE EXECUTIVE CAPITAL BUDGET PURSUANT TO SECTION 254

Fiscal Year 2014 City Council Additions $547,790,000 Less: Rescindments from Prior Capital Budgets (173,512,900) Net Change $374,277,100

II.

FY 2014 CHANGES TO THE EXECUTIVE CAPITAL BUDGET PURSUANT TO SECTION 254 NON-CITY CAPITAL PROJECT DETAIL




BUDGET LINE SPONSOR

II.

FY 2016 FY 2017FY 2014

AGING

AG NC002 Q ELMCOR YOUTH AND ADULT ACTIVITIES, INC 0AG DN145 FERRERAS, ARROYO, CITYWIDE0 0510,000



AG NC010 M YERVICE PROGRAM FOR OLDER PEOPLE, INC. 0AG DN798 BREWER0 049,000

AG NC011 X THE HEBREW HOME FOR THE AGED AT RIVERDALE 0AG DN184 KOPPELL, CITYWIDE, RIVERA0 01,065,000

AG NC012 Q SNAP 0AG DN380 TECHNICAL ADJUSTMENTS0 02,820,000

HL NC031 Q PARKER JEWISH INSTITUTE FOR HEALTH CARE AND REHABILITATION

0AG DN494 WEPRIN0 0140,000

PW NC024 K JEWISH COMMUNITY COUNCIL OF GREATER CONEY ISLAND, INC.

0AG DN216 NELSON0 080,000



PW NC042 Q SUNNYSIDE COMMUNITY SERVICES 0AG DN593 VAN BRAMER, CITYWIDE0 02,587,000

0TOTALS FOR AGING (11 PROJECTS) 0 09,241,000

CHILDREN SERVICES

CS NC001 Q GREATER RIDGEWOOD YOUTH COUNCIL, INC 0CS DN012 CITYWIDE, QUEENS DELEGATION, REYNA0 01,148,000

CS NC004 M NORTHSIDE CENTER FOR CHILD DEVELOPMENT DAY SCHOOL

0CS DN312 CITYWIDE, KOPPELL, PALMA, MARK-VIVERITO0 0305,000

CS NC007 K THE GUILD FOR EXCEPTIONAL CHILDREN.INC 0CS DN799 RECCHIA, JR.0 01,900,000

PV NC080 Q LIFELINE CENTER FOR CHILD DEVELOPMENT 0CS DN240 WEPRIN0 0525,000

PW NC003 M ASSOCIATION TO BENEFIT CHILDREN 0CS DN796 MARK-VIVERITO0 066,000

PW NC005 M ASSOCIATION TO BENEFIT CHILDREN 0CS DN796 LAPPIN0 062,000

PW NC021 X JEWISH CHILD CARE ASSOCIATION 0CS DN207 ARROYO0 044,000

0TOTALS FOR CHILDREN SERVICES (7 PROJECTS) 0 04,050,000

Page 1 of 12




BUDGET LINE SPONSOR

II.

FY 2016 FY 2017FY 2014

ECONOMIC DEVELOPMENT

ED NC005 K EAST WILLIAMSBURG VALLEY INDUSTRIAL DEVELOPMENT CORPORATION

0ED DN137 REYNA, CITYWIDE0 02,518,000

ED NC011 M LOWER EAST SIDE DISTRICT MANAGEMENT ASSOCIATION, INC.

0ED DN801 CHIN0 040,000

ED NC018 M YOUNG MEN'S AND YOUNG WOMEN'S HEBREW ASSOCIATION OF WASHINGTON HEIGHTS

0ED DN447 JACKSON0 0200,000

ED NC019 Q YOUNG MEN'S CHRISTIAN ASSOCIATION OF GREATER NEW YORK

0ED DN032 ULRICH0 0221,000

ED NC026 K LEAP INC 0ED DN632 TECHNICAL ADJUSTMENTS0 0101,000

PW NC047 Q THE OSBORNE ASSOCIATION, INC. 0ED DN793 DROMM, BLACK, LATINO AND ASIAN CAUCUS 0 053,000

PW NC048 X THE OSBORNE ASSOCIATION, INC. 0ED DN793 ARROYO, BLACK, LATINO AND ASIAN CAUCUS 0 046,000

0TOTALS FOR ECONOMIC DEVELOPMENT (7 PROJECTS) 0 03,179,000

HOUSING PRESERVATION & DEVELOPMENT

CS NC002 M HARLEM DOWLING WEST SIDE CENTER FOR CHILDREN AND FAMILY SERVICES, INC.

0HD DN787 DICKENS, KOPPELL0 0500,000

ED NC014 K PRATT AREA COMMUNITY COUNCIL 0HD DN533 JAMES0 0500,000

ED NC016 X WOMEN'S HOUSING AND ECONOMIC DEVELOPMENT CORPORATION

0HD DN507 CITYWIDE, KOPPELL, MENDEZ, BLACK, LATINO AND ASIAN CAUCUS

0 02,500,000

HA CN014 M CLINTON HOUSING DEVELOPMENT COMPANY 0HD DN545 QUINN0 0300,000

HD NC001 X 810 RIVER AVENUE LLC 0HD DN754 ARROYO0 01,000,000

HD NC002 X ALLIED WEST FARMS (NY) LLC 0HD DN711 RIVERA, ARROYO0 01,100,000

HD NC003 M BROADWAY HOUSING COMMUNITIES, INC. 0HD DN729 ARROYO, GARODNICK, JACKSON0 03,000,000

HD NC004 X CENTER FOR URBAN COMMUNITY SERVICES, INC 0HD DN803 RIVERA0 0500,000

HD NC006 M COMMUNITY LEAGUE OF THE HEIGHTS (CLOTH) 0HD DN081 JACKSON0 01,000,000

HD NC007 X CONCOURSE VILLAGE, INC. 0HD DN661 FOSTER0 0500,000

HD NC014 M MAPLE COURT HOUSING DEVELOPMENT FUND CORPORATION

0HD DN758 DICKENS0 0500,000

HD NC015 M MUTUAL REDEVELOPMENT HOUSES, INC. 0HD DN690 QUINN0 02,000,000

Page 2 of 12




BUDGET LINE SPONSOR

II.

FY 2016 FY 2017FY 2014

HD NC017 Q NEIGHBORHOOD HOUSING SERVICES OF JAMAICA, INC.

0HD DN643 COMRIE, JR.0 0200,000

HD NC018 K NORTHEAST BROOKLYN HOUSING DEVELOPMENT CORP.

0HD DN804 VANN0 0300,000

HD NC019 X NYC PARTNERSHIP HOUSING DEVELOPMET FUND CORPORATION, INC.

0HD DN525 CITYWIDE, RECCHIA, JR.0 01,000,000

HD NC022 K OCEAN TOWERS PARTNERS, LLC 0HD DN826 RECCHIA, JR.0 0477,000

HD NC025 K RIDGEWOOD BUSHWICK SENIOR CITIZENS COUNCIL, INC

0HD DN496 DILAN0 01,000,000

HD NC028 M RIVERBEND HOUSING COMPANY, INC. 0HD DN786 DICKENS0 01,000,000

HD NC029 K SECOND ATLANTIC TERMINAL HOUSING CORPORATION

0HD DN500 JAMES0 0300,000

HD NC031 K SOUTHSIDE UNITED HDFC 0HD DN710 REYNA, CITYWIDE, WOMEN'S CAUCUS0 02,000,000

HD NC033 M WESTON UNITED COMMUNITY RENEWAL 0HD DN805 DICKENS0 075,000



HH CN007 X WEST END RESIDENCE HDFC, INC. - TRUE /COLORS 0HD DN806 RIVERA0 0500,000

P CN084 K LINDSAY PARK HOUSING CORP. 0HD DN487 DILAN0 0500,000

PW NC060 K CAMBA 0HD DN469 EUGENE0 01,000,000

0TOTALS FOR HOUSING PRESERVATION & DEVELOPMENT (26 PROJECTS) 0 022,602,000

HOMELESS SERVICES

HH NC003 X COALITION FOR THE HOMELESS, INC. 0HH DN106 CITYWIDE, ROSE, ARROYO0 041,000

0TOTALS FOR HOMELESS SERVICES (1 PROJECT) 0 041,000

HEALTH

E NC003 R EDEN II SCHOOL FOR AUTISTIC CHILDREN INC. 0HL DN140 RECCHIA, JR.0 01,000,000

E NC004 R EDEN II SCHOOL FOR AUTISTIC CHILDREN INC. 0HL DN140 RECCHIA, JR.0 0513,000

HL NC002 Q APICHA COMMUNITY HEALTH CENTER 0HL DN795 DROMM, CHIN, MENDEZ0 0351,000

Page 3 of 12




BUDGET LINE SPONSOR

II.

FY 2016 FY 2017FY 2014

HL NC006 M COMMUNITY HEALTHCARE NETWORK, INC. 0HL DN561 JACKSON0 0150,000

HL NC011 K HATZOLAH INCORPORATED 0HL DN808 RECCHIA, JR.0 0349,000

HL NC016 M LOWER EASTSIDE SERVICE CENTER, INC, 0HL DN788 MENDEZ0 0210,000

HL NC017 K LUTHERAN MEDICAL CENTER 0HL DN252 GONZALEZ, FIDLER, GENTILE, RECCHIA, JR.0 0154,000

HL NC018 K LUTHERAN MEDICAL CENTER 0HL DN252 GONZALEZ, CITYWIDE, FIDLER, GENTILE, WOMEN'S CAUCUS, BROOKLYN DELEGATION

0 0676,000

HL NC020 K MAIMONIDES MEDICAL CENTER 0HL DN254 GREENFIELD, EUGENE, FIDLER, GONZALEZ, GREENFIELD, RECCHIA, JR., LANDER, WOMEN'S CAUCUS, GENTILE

0 01,237,000

HL NC021 M MEDICARE RIGHTS CENTER 0HL DN809 CITYWIDE0 045,000

HL NC022 Q MOUNT SINAI QUEENS 0HL DN273 VALLONE, JR.0 01,700,000

HL NC024 M NEW YORK AND PRESBYTERIAN HOSPITAL 0HL DN652 RODRIGUEZ0 0448,000

HL NC025 M NEW YORK BLOOD CENTER, INC. 0HL DN201 CITYWIDE0 0650,000

HL NC028 M NEW YORK SOCIETY FOR THE RELIEF OF RUPTURED & CRIPPLED MAINTAINING THE

0HL DN810 TECHNICAL ADJUSTMENTS0 03,395,000

HL NC029 K ODA PRIMARY HEALTH CARE NETWORK 0HL DN775 LEVIN0 0101,000

HL NC033 R RICHMOND MEDICAL CENTER 0HL DN346 RECCHIA, JR., CITYWIDE, ODDO0 0416,000

HL NC035 Q SAINT MARYS HOSPITAL FOR CHILDREN 0HL DN367 WOMEN'S CAUCUS, CITYWIDE, DROMM, FERRERAS, GENNARO, KOO, WEPRIN, ULRICH, CROWLEY

0 0406,000

HL NC039 R STATEN ISLAND UNIVERSITY HOSPITAL 0HL DN404 ROSE0 01,081,000

HL NC040 K THE BROOKLYN HOSPITAL CENTER 0HL DN073 JAMES0 040,000

HL NC041 M THE MOUNT SINAI HOSPITAL 0HL DN273 ARROYO, CITYWIDE, FERRERAS, GARODNICK, KING, BLACK, LATINO AND ASIAN CAUCUS

0 0143,000

HL NC042 M THE NEW YORK ACADEMY OF MEDICINE 0HL DN295 MARK-VIVERITO0 0739,000

HL NC045 K THE NEW YORK METHODIST HOSPITAL 0HL DN562 LANDER0 0198,000

HL NC046 Q TRANSITIONAL SERVICES FOR NEW YORK, INC. 0HL DN732 CITYWIDE0 076,000

HL NC050 M CALLEN-LORDE 0HL DN084 TECHNICAL ADJUSTMENTS0 0970,000

HL NC096 K HATZOLAH INCORPORATED 0HL DN808 TECHNICAL ADJUSTMENTS0 0140,000

Page 4 of 12




BUDGET LINE SPONSOR

II.

FY 2016 FY 2017FY 2014

0TOTALS FOR HEALTH (25 PROJECTS) 0 015,188,000

HUMAN RESOURCES

AG NC013 Q ELMCOR YOUTH AND ADULT ACTIVITIES, INC 0HR DN145 TECHNICAL ADJUSTMENTS0 01,000,000

HR NC005 X QSAC, INC. 0HR DN756 ARROYO, BRONX DELEGATION, CITYWIDE, PALMA, VACCA

0 040,000

PW NC014 X FEDERATION EMPLOYMENT AND GUIDANCE SERVICE, INC.

0HR DN821 KOPPELL0 0325,000

PW NC032 K OPPORTUNITIES FOR A BETTER TOMORROW 0HR DN822 GONZALEZ0 062,000

0TOTALS FOR HUMAN RESOURCES (4 PROJECTS) 0 01,427,000

PARKS AND RECREATION

P NC003 M FRANKLIN D. ROOSEVELT FOUR FREEDOMS PARK, LLC

0P DN534 GARODNICK, CITYWIDE, LAPPIN, VAN BRAMER0 0900,000

PV NC104 M NEW YORK RESTORATION PROJECT 0P DN510 CITYWIDE, GARODNICK, RODRIGUEZ, JACKSON0 0385,000

0TOTALS FOR PARKS AND RECREATION (2 PROJECTS) 0 01,285,000

CULTURAL AFFAIRS

E NC007 M SCHOOL OF AMERICAN BALLET, INC. 0PV DN811 CITYWIDE, GARODNICK, BREWER0 0250,000

HD NC011 M HENRY STREET SETTLEMENT 0PV DN653 CHIN0 0590,000

HL NC012 Q HOSPITAL AUDIENCES, INC. 0PV DN773 CITYWIDE0 018,000

P NC002 K BROOKLYN BOTANIC GARDEN CORPORATION 0PV DN610 CITYWIDE, FIDLER, VAN BRAMER, CROWLEY, GENTILE, KOSLOWITZ

0 02,500,000

PV CN010 M JULIA DE BURGOS LATINO CULTURAL CENTER 0PV DN812 MARK-VIVERITO0 0400,000

PV CN012 Q QUEENS COUNTY FARM MUSEUM ROOF REPAIR 0PV DN655 WEPRIN0 035,000

PV MA013 A FRANKLIN H. WILLIAMS CARIBBEAN CULTURAL CTR AFRICAN DIASPORA INST

0PV 0N162 0 00

PV MM001 A NEW YORK HISTORICAL SOCIETY 0PV 0N304 0 01,000,000

PV MM002 M DANCE THEATRE OF HARLEM 0PV 0N122 0 0500,000

PV MM003 K STREB/RINGSIDE 0PV 0N144 0 0200,000

Page 5 of 12




BUDGET LINE SPONSOR

II.

FY 2016 FY 2017FY 2014

PV MM005 M HARLEM SCHOOL OF ARTS 0PV 0N181 0 0250,000

PV MM010 M NEW 42ND STREET 0PV 0N290 0 0250,000

PV MM013 M LOWER EAST SIDE TENEMENT MUSEUM 0PV 0N247 0 0300,000

PV MM015 M VISUAL ARTS RESEARCH AND RESOURCE CENTER RELATING TO THE CARIBBEAN

0PV 0N162 0 0300,000

PV MM016 A FLEA THEATRE, INC. 0PV 0N674 0 0250,000

PV MM017 A AN CLAIDHEAMH SOLUIS 0PV 0N195 0 04,000,000

PV MM019 A HENRY STREET SETTLEMENT 0PV 0N653 0 090,000

PV MM020 A WOODLAWN CONSERVANCY, INC. 0PV 0N719 0 041,000

PV MM021 A BRIC ARTS MEDIA, BROOKLYN, INC. 0PV 0N088 0 0600,000

PV MM022 M LA MAMA EXPERIMENTAL THEATRE CLUB, INC. 0PV 0N134 0 0500,000

PV MM023 A SMITHSONIAN NATIONAL MUSEUM OF THE AMERICAN INDIAN

0PV 0N288 0 0125,000

PV MM026 A PREGONES TOURING PUERTO RICAN THEATRE COLLECTION, INC.

0PV 0N333 0 0500,000

PV MM027 A THEATRE ET AL, INC. 0PV 0N413 0 0700,000

PV MM028 A WHITNEY MUSEUM OF AMERICAN ART 0PV 0N067 0 0750,000

PV MM029 A DOWNTOWN ART 0PV 0N131 0 0100,000

PV MM032 X BRONX RIVER ART CENTER, INC. 0PV 0N677 0 0250,000

PV MM033 A DOWNTOWN COMMUNITY TELEVISION CENTER, INC. 0PV 0N132 0 025,000

PV MM034 M EAST HARLEM ARTS AND EDUCATION LDC 0PV 0N612 0 0150,000

PV MM036 A ABC NO RIO 0PV 0N463 0 025,000

PV MM040 X BRONX COUNCIL ON THE ARTS, INC. 0PV 0N678 0 0200,000

PV MM041 A AMERICAS SOCIETY, INC. 0PV 0N794 0 0250,000

PV MM043 A BALLET HISPANICO OF NEW YORK, INC. 0PV 0N042 0 0135,000

PV MM044 A BROADWAY HOUSING COMMUNITITES, INC. 0PV 0N729 0 0250,000

PV MM046 K BROOKLYN YOUTH CHORUS ACADEMY, INC. 0PV 0N645 0 025,000

Page 6 of 12




BUDGET LINE SPONSOR

II.

FY 2016 FY 2017FY 2014

PV MM048 A CHINA INSTITUTE IN AMERICA, INC. 0PV 0N741 0 0500,000

PV MM049 A CREATIVE TIME, INC. 0PV 0N120 0 0200,000

PV MM050 A DIA CENTER FOR THE ARTS, INC. 0PV 0N814 0 0750,000

PV MM051 A EYEBEAM ATELIER 0PV 0N717 0 029,000

PV MM052 A HOME FOR CONTEMPORARY THEATRE & ART 0PV 0N185 0 028,000

PV MM053 A HOSPITAL AUDIENCES, INC. 0PV 0N773 0 018,000

PV MM054 A INTREPID MUSEUM FOUNDATION 0PV 0N194 0 0250,000

PV MM055 A IRISH REPERTORY THEATRE COMPANY, INC. 0PV 0N196 0 068,000

PV MM056 A JAZZ AT LINCOLN CENTER, INC. 0PV 0N204 0 01,250,000

PV MM057 A JEWISH CHILDREN'S MUSEUM 0PV 0N209 0 0175,000

PV MM058 A JOYCE THEATRE FOUNDATION, INC. 0PV 0N222 0 025,000

PV MM059 A LESBIAN AND GAY COMMUNITY SERVICES CENTER, INC.

0PV 0N816 0 019,000

PV MM061 M MANHATTAN THEATRE CLUB, INC. 0PV 0N256 0 0125,000

PV MM063 A METROPOLITAN OPERA ASSOCIATION, INC. 0PV 0N263 0 0500,000

PV MM064 A NEW MUSEUM 0PV 0N291 0 0250,000

PV MM069 A NUYORICAN POETS CAFE, INC. 0PV 0N669 0 0750,000

PV MM071 A RATTLESTICK PRODUCTIONS, INC. 0PV 0N818 0 036,000

PV MM072 A ROUNDABOUT THEATRE COMPANY 0PV 0N354 0 0700,000

PV MM073 A SCHOOL OF AMERICAN BALLET, INC. 0PV 0N811 0 0250,000

PV MM074 A SECOND STAGE THEATRE, INC. 0PV 0N375 0 0100,000

PV MM075 A SEVENTH REGIMENT ARMORY CONSERVANCY, INC. 0PV 0N381 0 0150,000

PV MM077 A SOUTH STREET SEAPORT MUSEUM 0PV 0N394 0 01,500,000

PV MM079 A ST. LUKE'S CHAMBER ENSEMBLE, INC. 0PV 0N320 0 025,000

PV MM083 A SYMPHONY SPACE, INC. 0PV 0N409 0 0275,000

Page 7 of 12




BUDGET LINE SPONSOR

II.

FY 2016 FY 2017FY 2014

PV MM084 A THEATRE FOR THE NEW CITY FOUNDATION, INC. 0PV 0N791 0 0200,000

PV MM085 A TOWN HALL FOUNDATION, INC. 0PV 0N789 0 047,000

PV MM086 A VIVIAN BEAUMONT THEATRE, INC. 0PV 0N820 0 0500,000

PV MM089 A WNET/THIRTEEN 0PV 0N430 0 0212,000

PV NC001 M ABC NO RIO 0PV DN463 CHIN0 0150,000

PV NC006 M AMERICAS SOCIETY, INC. 0PV DN794 GARODNICK0 0350,000

PV NC008 M AN CLAIDHEAMH SOLUIS 5,000,000PV DN195 CITYWIDE0 08,000,000

PV NC011 M ATLANTIC THEATER COMPANY 0PV DN038 CITYWIDE0 0300,000

PV NC012 M BALLET HISPANICO OF NEW YORK, INC. 0PV DN042 BREWER0 0250,000





PV NC019 K BRIC ARTS | MEDIA | BKLYN, INC. 0PV DN088 CITYWIDE, FIDLER, LANDER, LEVIN0 0600,000

PV NC020 K BRIC ARTS | MEDIA | BKLYN, INC. 0PV DN088 CITYWIDE, FIDLER, LANDER0 0500,000

PV NC021 K BRIC ARTS | MEDIA | BKLYN, INC. 0PV DN088 LANDER, CITYWIDE, FIDLER, LEVIN0 040,000

PV NC022 M BROADWAY HOUSING COMMUNITIES, INC. 0PV DN729 CITYWIDE, BREWER0 0750,000

PV NC025 X BRONX RIVER ART CENTER, INC. 0PV DN677 RIVERA0 0578,000



PV NC040 M CITY LORE, INC. 0PV DN813 MENDEZ0 050,000

PV NC043 Q CONRAD POPPENHUSEN ASSOCIATION 0PV DN332 HALLORAN0 0250,000

PV NC045 M DANCE THEATRE OF HARLEM, INC. 0PV DN122 JACKSON, BLACK, LATINO AND ASIAN CAUCUS 0 01,243,000

PV NC046 K DANCEWAVE, INC. 0PV DN124 LEVIN0 0250,000

PV NC047 M DIA CENTER FOR THE ARTS, INC. 0PV DN814 CITYWIDE0 0750,000

PV NC049 M DOWNTOWN ART 0PV DN131 MENDEZ0 0240,000

Page 8 of 12




BUDGET LINE SPONSOR

II.

FY 2016 FY 2017FY 2014

PV NC050 M DOWNTOWN COMMUNITY TELEVISION CENTER, INC. (DCTV)

0PV DN132 CITYWIDE, BREWER0 025,000

PV NC053 M EYEBEAM ATELIER 0PV DN717 CITYWIDE0 030,000

PV NC060 M HARLEM SCHOOL OF THE ARTS 0PV DN181 CITYWIDE0 0250,000

PV NC062 M HOME FOR CONTEMPORARY THEATRE & ART 0PV DN185 CITYWIDE0 028,000

PV NC064 M HUDSON GUILD, INC. 0PV DN815 QUINN0 01,205,000

PV NC069 M INTREPID MUSEUM FOUNDATION 0PV DN194 CITYWIDE, VAN BRAMER0 0250,000

PV NC071 M JAZZ AT LINCOLN CENTER, INC. 0PV DN204 CITYWIDE, MENDEZ, BREWER, JACKSON0 01,260,000

PV NC072 K JEWISH CHILDREN'S MUSEUM 0PV DN209 CITYWIDE, FIDLER0 0175,000

PV NC073 M JOYCE THEATER FOUNDATION, INC. 0PV DN222 CITYWIDE0 025,000

PV NC075 M LA MAMA EXPERIMENTAL THEATRE CLUB, INC 0PV DN134 CITYWIDE, VAN BRAMER0 0500,000

PV NC079 M LESBIAN AND GAY COMMUNITY SERVICES CENTER INC.

0PV DN816 CITYWIDE0 018,000

PV NC085 M LOWER EAST SIDE TENEMENT MUSEUM 0PV DN247 CHIN, CITYWIDE0 0500,000

PV NC089 M MANHATTAN THEATRE CLUB, INC 0PV DN256 CITYWIDE0 0125,000

PV NC092 M METROPOLITAN OPERA ASSOCIATION, INC. 0PV DN263 MANHATTAN DELEGATION, BREWER0 0750,000

PV NC100 M NEW YORK CLASSICAL THEATRE, INC. 0PV DN817 CHIN, CITYWIDE0 0116,000

PV NC106 M NEW-YORK HISTORICAL SOCIETY 0PV DN304 ARROYO, BREWER, CITYWIDE, DICKENS, GARODNICK, JACKSON, MENDEZ, PALMA, RODRIGUEZ, ROSE, KING, VAN BRAMER, DROMM, FERRERAS, BLACK, LATINO AND ASIAN CAUCUS

0 03,500,000

PV NC107 M NUYORICAN POETS CAFE INC. 0PV DN669 CITYWIDE, GARODNICK, BLACK, LATINO AND ASIAN CAUCUS , MENDEZ

0 04,552,000



PV NC111 X PREGONES TOURING PUERTO RICAN THEATRE COLLECTION, INC.

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

0 0500,000

PV NC124 M RATTLESTICK PRODUCTIONS INC. 0PV DN818 CITYWIDE0 036,000

PV NC128 K ROULETTE INTERMEDIUM, INC. 0PV DN464 LEVIN0 040,000

Page 9 of 12




BUDGET LINE SPONSOR

II.

FY 2016 FY 2017FY 2014

PV NC130 M ROUNDABOUT THEATRE COMPANY 0PV DN354 CITYWIDE, VAN BRAMER0 0900,000

PV NC132 Q SCULPTURE CENTER INC. 0PV DN373 VAN BRAMER0 0160,000

PV NC135 M SEAPORT MUSEUM NEW YORK 0PV DN394 CHIN, CITYWIDE0 01,650,000

PV NC136 M SECOND STAGE THEATRE, INC. 0PV DN375 CITYWIDE0 0100,000

PV NC139 M SEVENTH REGIMENT ARMORY CONSERVANCY, INC. 0PV DN381 GARODNICK0 0400,000

PV NC140 M SMITHSONIAN NATIONAL MUSEUM OF THE AMERICAN INDIAN

0PV DN288 CITYWIDE, CHIN0 0325,000

PV NC146 M SOCIETY OF THE THIRD STREET MUSIC SCHOOL SETTLEMENT, INC.

0PV DN576 MENDEZ, CITYWIDE0 0600,000

PV NC147 K ST. ANN'S WAREHOUSE 2,000,000PV DN362 CITYWIDE, RECCHIA, JR., LEVIN0 02,250,000

PV NC148 M ST. LUKE'S CHAMBER ENSEMBLE, INC 0PV DN320 CITYWIDE0 025,000

PV NC155 X THE BRONX COUNCIL ON THE ARTS INCORPORATED 0PV DN678 VACCA, BRONX DELEGATION, CITYWIDE, ARROYO0 0200,000

PV NC162 M THE FLEA THEATER, INC. 0PV DN674 CHIN, CITYWIDE, VAN BRAMER0 0250,000

PV NC164 M THE HARLEM ARTS ALLIANCE 0PV DN819 DICKENS0 0111,000

PV NC166 M THE HISPANIC SOCIETY OF AMERICA 0PV DN704 JACKSON0 0405,000

PV NC167 M THE IRISH REPERTORY THEATRE COMPANY, INC. 0PV DN196 CITYWIDE0 067,000

PV NC168 Q THE ISAMU NOGUCHI FOUNDATION AND GARDEN MUSEUM

0PV DN198 VAN BRAMER, CITYWIDE, ARROYO0 050,000

PV NC175 M THE NEW 42ND STREET 0PV DN290 CITYWIDE0 0750,000

PV NC186 M THE SYMPHONY SPACE, INC. 0PV DN409 CITYWIDE, GARODNICK, MANHATTAN DELEGATION0 0275,000

PV NC187 M THE VIVIAN BEAUMONT THEATER, INC. 0PV DN820 CITYWIDE, BREWER0 0500,000

PV NC188 Q THEATER ET AL, INC. 0PV DN413 VAN BRAMER0 0850,000

PV NC189 M THEATER FOR THE NEW CITY FOUNDATION, INC. 0PV DN791 MENDEZ, CITYWIDE0 0625,000

PV NC190 M THIRTEEN 0PV DN430 CITYWIDE, BREWER0 0412,000

PV NC194 M VISUAL ARTS RESEARCH AND RESOURCE CENTER RELATING TO THE CARIBBEAN

0PV DN162 JACKSON, MARK-VIVERITO, ARROYO, BLACK, LATINO AND ASIAN CAUCUS , MANHATTAN DELEGATION, CITYWIDE, MARK-VIVERITO

0 0650,000

PV NC200 M WHITNEY MUSEUM OF AMERICAN ART 0PV DN067 CITYWIDE, VAN BRAMER0 0750,000

Page 10 of 12




BUDGET LINE SPONSOR

II.

FY 2016 FY 2017FY 2014

PV NC207 X WOODLAWN CONSERVANCY, INC. 0PV DN719 CITYWIDE0 042,000

PV NC213 M SYMPHONY SPACE 0PV DN409 BREWER0 0450,000

PV TA001 Q POPPENHUSEN INSTITUTE 0PV QN332 0 0250,000

PV TA002 Q SCULPTURE CENTER 0PV QN373 0 0125,000

PV TA003 Q THE CHOCOLATE FACTORY 0PV QN413 0 0-500,000

PW NC012 M CHINA INSTITUTE IN AMERICA, INC. 0PV DN741 CHIN, CITYWIDE0 0500,000

PW NC013 M CREATIVE TIME, INC. 0PV DN120 CITYWIDE0 0200,000

PW NC041 K STREB INC. 0PV DN144 LEVIN0 0200,000

PW NC050 M TOWN HALL FOUNDATION, INC. 0PV DN789 CITYWIDE, GARODNICK0 047,000

7,000,000TOTALS FOR CULTURAL AFFAIRS (136 PROJECTS) 0 067,647,000

PUBLIC BUILDINGS

CS NC003 X KINGSBRIDGE HEIGHTS COMMUNITY CENTER, INC. 0PW DN792 CABRERA, KOPPELL0 01,435,000

E NC008 K SCHOOL SETTLEMENT ASSOCIATION 0PW DN499 REYNA, BROOKLYN DELEGATION, CITYWIDE, GENTILE, LANDER

0 01,939,000

ED NC002 Q ASIAN AMERICANS FOR EQUALITY, INC. 0PW DN512 CHIN, CITYWIDE, TECHNICAL ADJUSTMENTS0 0517,000

ED NC020 K YOUNG WOMENS CHRISTIAN ASSOCIATION OF BROOKLYN

750,000PW DN781 LEVIN0 00

HD NC023 X PHIPPS COMMUNITY DEVELOPMENT CORPORATION 0PW DN807 RIVERA0 093,000

HL NC008 M FOUNTAIN HOUSE, INC. 0PW DN467 RECCHIA, JR.0 0750,000

HL NC009 M FUND FOR THE CITY OF NEW YORK 0PW DN220 MARK-VIVERITO0 0185,000

HL NC023 M NATIONAL ASSOCIATION ON DRUG ABUSE PROBLEMS NEW YORK STATE, INC.

0PW DN284 CITYWIDE, GARODNICK0 0145,000

HN NC002 K ST. FRANCIS COLLEGE 0PW DN497 CITYWIDE, FIDLER, ULRICH0 0836,000

PV NC031 K BROOKLYN CHINESE-AMERICAN ASSOCIATION 0PW DN070 GREENFIELD, CITYWIDE, FIDLER, GONZALEZ, TECHNICAL ADJUSTMENTS

0 02,362,000

PV NC154 M THE ARMORY FOUNDATION 0PW DN246 RODRIGUEZ, JACKSON, BLACK, LATINO AND ASIAN CAUCUS , MANHATTAN DELEGATION, CITYWIDE, ARROYO

0 01,133,000

Page 11 of 12




BUDGET LINE SPONSOR

II.

FY 2016 FY 2017FY 2014

PW NC006 X BRONXWORKS 0PW DN725 FOSTER0 0750,000

PW NC025 X LEGAL SERVICES NYC 0PW DN234 CABRERA0 02,597,000

PW NC029 M NEW YORK CITY MISSION SOCIETY 0PW DN425 CITYWIDE, PALMA, JACKSON0 01,025,000

PW NC034 Q QUEENS LEGAL SERVICES CORPORATION 0PW DN723 COMRIE, JR., QUEENS DELEGATION0 0205,000

PW NC035 X SAFE HORIZON, INC. 0PW DN361 CABRERA, WOMEN'S CAUCUS, CITYWIDE, ARROYO0 0298,000

PW NC037 X SHIELD OF DAVID, INC. 0PW DN705 CABRERA0 0501,000

PW NC039 Q SOUTH QUEENS BOYS & GIRLS CLUB, INC. 0PW DN393 QUEENS DELEGATION0 0565,000

PW NC045 M THE LOWER EASTSIDE GIRLS CLUB 0PW DN249 MENDEZ, WOMEN'S CAUCUS, GARODNICK, CHIN, CITYWIDE

0 0268,000

PW NC052 X URBAN YOUTH ALLIANCE INTERNATIONAL, INC. 0PW DN824 CABRERA0 061,000

PW NC054 M PROMESA INC. 0PW DN825 MENDEZ0 0500,000

PW NC061 K BROOKLYN BUREAU OF COMMUNITY SERVICES- RENOVATION OF 285 SCHERMERHORN

0PW DN015 LEVIN0 0150,000

750,000TOTALS FOR PUBLIC BUILDINGS (22 PROJECTS) 0 016,315,000

7,750,000TOTALS FOR ALL (241 PROJECTS) 0 0140,975,000

Page 12 of 12

III.

FY 2014 CHANGES TO THE EXECUTIVE CAPITAL BUDGET PURSUANT TO SECTION 254 CAPITAL PROJECT DETAIL BY NON-CITY ENTITY

FY 2014 CHANGES TO THE EXECUTIVE BUDGET PURSUANT TO SECTION 254CAPITAL PROJECT DETAIL BY NON-CITY ENTITY

BUDGET LINEORGANIZATION NAME FY 2014 FY 2015 FY 2016 FY 2017

III.

ABC NO RIO $175,000 $0 $0 $0PV 0N463 25,000 0 0 0PV DN463 150,000 0 0 0

ALLIED WEST FARMS (NY) LLC $1,100,000 $0 $0 $0HD DN711 1,100,000 0 0 0

AMERICAS SOCIETY, INC. $600,000 $0 $0 $0PV 0N794 250,000 0 0 0PV DN794 350,000 0 0 0

APICHA COMMUNITY HEALTH CENTER $351,000 $0 $0 $0HL DN795 351,000 0 0 0

ARMORY FOUNDATION $1,133,000 $0 $0 $0PW DN246 1,133,000 0 0 0

ARVERNE-BY-THE-SEA YOUNG MEN'S CHRISTIAN ASSOCIATION (YMCA) $221,000 $0 $0 $0ED DN032 221,000 0 0 0

ASIAN AMERICANS FOR EQUALITY, INC. $517,000 $0 $0 $0PW DN512 517,000 0 0 0

ASSOCIATION TO BENEFIT CHILDREN $128,000 $0 $0 $0CS DN796 128,000 0 0 0

ATLANTIC THEATER COMPANY $300,000 $0 $0 $0PV DN038 300,000 0 0 0

BALLET HISPANICO $385,000 $0 $0 $0PV 0N042 135,000 0 0 0PV DN042 250,000 0 0 0

BEDFORD STUYVESANT RESTORATION CORPORATION $929,000 $0 $0 $0PV DN654 929,000 0 0 0

BRIC ARTS MEDIA, BROOKLYN, INC. $1,740,000 $0 $0 $0PV 0N088 600,000 0 0 0PV DN088 1,140,000 0 0 0

Page 1 of 14



III.

BROADWAY HOUSING COMMUNITIES $4,000,000 $0 $0 $0HD DN729 3,000,000 0 0 0PV 0N729 250,000 0 0 0PV DN729 750,000 0 0 0

BRONX COUNCIL ON THE ARTS $400,000 $0 $0 $0PV 0N678 200,000 0 0 0PV DN678 200,000 0 0 0

BRONX RIVER ART CENTER $828,000 $0 $0 $0PV 0N677 250,000 0 0 0PV DN677 578,000 0 0 0

BRONXWORKS $750,000 $0 $0 $0PW DN725 750,000 0 0 0

BROOKLYN BOTANICAL GARDEN $2,500,000 $0 $0 $0PV DN610 2,500,000 0 0 0

BROOKLYN BUREAU OF COMMUNITY SERVICES $150,000 $0 $0 $0PW DN015 150,000 0 0 0

BROOKLYN CHINESE-AMERICAN ASSOCIATION $2,362,000 $0 $0 $0PW DN070 2,362,000 0 0 0

BROOKLYN HOSPITAL CENTER $40,000 $0 $0 $0HL DN073 40,000 0 0 0

BROOKLYN WORKFORCE INNOVATIONS $101,000 $0 $0 $0ED DN632 101,000 0 0 0

BROOKLYN YOUTH CHORUS $107,000 $0 $0 $0PV 0N645 25,000 0 0 0PV DN645 82,000 0 0 0

CALLEN-LORDE COMMUNITY HEALTH CENTER $970,000 $0 $0 $0HL DN084 970,000 0 0 0

CAMBA $1,000,000 $0 $0 $0HD DN469 1,000,000 0 0 0

Page 2 of 14



III.

CENTER FOR URBAN COMMUNITY SERVICES, INC $500,000 $0 $0 $0HD DN803 500,000 0 0 0

CHINA INSTITUTE IN AMERICA, INC. $1,000,000 $0 $0 $0PV 0N741 500,000 0 0 0PV DN741 500,000 0 0 0

CITY LORE, INC. $50,000 $0 $0 $0PV DN813 50,000 0 0 0

CLINTON HOUSING DEVELOPMENT CORPORATION $300,000 $0 $0 $0HD DN545 300,000 0 0 0

COALITION FOR THE HOMELESS $41,000 $0 $0 $0HH DN106 41,000 0 0 0

COLONIAL FARMHOUSE RESTORATION SOCIETY OF BELLEROSE, INC. $35,000 $0 $0 $0PV DN655 35,000 0 0 0

COMMUNITY HEALTHCARE NETWORK $150,000 $0 $0 $0HL DN561 150,000 0 0 0

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

CREATIVE TIME $400,000 $0 $0 $0PV 0N120 200,000 0 0 0PV DN120 200,000 0 0 0

DANCE THEATER OF HARLEM, INC. $1,743,000 $0 $0 $0PV 0N122 500,000 0 0 0PV DN122 1,243,000 0 0 0

DANCEWAVE, INC $250,000 $0 $0 $0PV DN124 250,000 0 0 0

DIA CENTER FOR THE ARTS, INC. $1,500,000 $0 $0 $0

Page 3 of 14



III.

PV 0N814 750,000 0 0 0PV DN814 750,000 0 0 0

DOWNTOWN ART/ALPHA OMEGA YOUTH CENTER $340,000 $0 $0 $0PV 0N131 100,000 0 0 0PV DN131 240,000 0 0 0

DOWNTOWN COMMUNITY TELEVISION CENTER (DCTV) $50,000 $0 $0 $0PV 0N132 25,000 0 0 0PV DN132 25,000 0 0 0

EAST HARLEM ARTS AND EDUCATION LDC (HECKSCHER BLDG.) $150,000 $0 $0 $0PV 0N612 150,000 0 0 0

EAST WILLIAMSBURG VALLEY INDUSTRIAL DEVELOPMENT CORPORATION (EWVIDCO) $2,518,000 $0 $0 $0ED DN137 2,518,000 0 0 0

EDEN II SCHOOL FOR AUTISTIC CHILDREN, INC. $1,513,000 $0 $0 $0HL DN140 1,513,000 0 0 0

ELMCOR YOUTH AND ADULT ACTIVITIES, INC. $1,510,000 $0 $0 $0AG DN145 510,000 0 0 0HR DN145 1,000,000 0 0 0

EYEBEAM, INC $59,000 $0 $0 $0PV 0N717 29,000 0 0 0PV DN717 30,000 0 0 0

FEDERATION EMPLOYMENT AND GUIDANCE SERVICE, INC. $325,000 $0 $0 $0HR DN821 325,000 0 0 0

FLEA THEATER, INC. $500,000 $0 $0 $0PV 0N674 250,000 0 0 0PV DN674 250,000 0 0 0

FOUNTAIN HOUSE, INC. $750,000 $0 $0 $0PW DN467 750,000 0 0 0

FRANKLIN AND ELEANOR ROOSEVELT INSTITUTE $900,000 $0 $0 $0P DN534 900,000 0 0 0

Page 4 of 14



III.

FRANKLIN H. WILLIAMS CARIBBEAN CULTURAL CTR AFRICAN DIASPORA INST $950,000 $0 $0 $0PV 0N162 300,000 0 0 0PV DN162 650,000 0 0 0

FUND FOR THE CITY OF NEW YORK $185,000 $0 $0 $0PW DN220 185,000 0 0 0

GREATER RIDGEWOOD YOUTH COUNCIL $1,148,000 $0 $0 $0CS DN012 1,148,000 0 0 0

GUILD FOR EXCEPTIONAL CHILDREN.INC $1,900,000 $0 $0 $0CS DN799 1,900,000 0 0 0

HARLEM ARTS ALLIANCE $111,000 $0 $0 $0PV DN819 111,000 0 0 0

HARLEM DOWLING WEST SIDE CENTER FOR CHILDREN AND FAMILY SERVICES, INC. $500,000 $0 $0 $0HD DN787 500,000 0 0 0

HARLEM SCHOOL OF THE ARTS $500,000 $0 $0 $0PV 0N181 250,000 0 0 0PV DN181 250,000 0 0 0

HATZOLAH INCORPORATED $489,000 $0 $0 $0HL DN808 489,000 0 0 0

HEBREW HOME FOR THE AGED $1,065,000 $0 $0 $0AG DN184 1,065,000 0 0 0

HENRY STREET SETTLEMENT $680,000 $0 $0 $0PV 0N653 90,000 0 0 0PV DN653 590,000 0 0 0

HERE ARTS CENTER $56,000 $0 $0 $0PV 0N185 28,000 0 0 0PV DN185 28,000 0 0 0

HISPANIC SOCIETY OF AMERICA $405,000 $0 $0 $0PV DN704 405,000 0 0 0

Page 5 of 14



III.

HOSPITAL AUDIENCES, INC. $36,000 $0 $0 $0PV 0N773 18,000 0 0 0PV DN773 18,000 0 0 0

HUDSON GUILD, INC. $1,205,000 $0 $0 $0PV DN815 1,205,000 0 0 0

INTREPID SEA, AIR & SPACE MUSEUM $500,000 $0 $0 $0PV 0N194 250,000 0 0 0PV DN194 250,000 0 0 0

IRISH ARTS CENTER $12,000,000 $5,000,000 $0 $0PV 0N195 4,000,000 0 0 0PV DN195 8,000,000 5,000,000 0 0

IRISH REPERTORY THEATRE $135,000 $0 $0 $0PV 0N196 68,000 0 0 0PV DN196 67,000 0 0 0

ISABELLA GERIATRIC CENTER $759,000 $0 $0 $0AG DN797 759,000 0 0 0

JAZZ AT LINCOLN CENTER $2,510,000 $0 $0 $0PV 0N204 1,250,000 0 0 0PV DN204 1,260,000 0 0 0

JEWISH CHILD CARE ASSOCIATION OF NEW YORK, INC. (JCCA) $44,000 $0 $0 $0CS DN207 44,000 0 0 0

JEWISH CHILDREN'S MUSEUM $350,000 $0 $0 $0PV 0N209 175,000 0 0 0PV DN209 175,000 0 0 0

JEWISH COMMUNITY COUNCIL OF GREATER CONEY ISLAND (JCCGCI) $80,000 $0 $0 $0AG DN216 80,000 0 0 0

JOYCE THEATER $50,000 $0 $0 $0PV 0N222 25,000 0 0 0PV DN222 25,000 0 0 0

JULIA DE BURGOS LATINO CULTURAL CENTER $400,000 $0 $0 $0

Page 6 of 14



III.

PV DN812 400,000 0 0 0

KINGSBRIDGE HEIGHTS COMMUNITY CENTER, INC. $1,435,000 $0 $0 $0PW DN792 1,435,000 0 0 0

LA MAMA EXPERIMENTAL THEATRE CLUB $1,000,000 $0 $0 $0PV 0N134 500,000 0 0 0PV DN134 500,000 0 0 0

LEGAL SERVICES FOR NEW YORK CITY $2,597,000 $0 $0 $0PW DN234 2,597,000 0 0 0

LESBIAN AND GAY COMMUNITY SERVICES CENTER INC. $37,000 $0 $0 $0PV 0N816 19,000 0 0 0PV DN816 18,000 0 0 0

LIFELINE CENTER FOR CHILD DEVELOPMENT, INC. $525,000 $0 $0 $0CS DN240 525,000 0 0 0

LINDSAY PARK MITCHELL LAMA $500,000 $0 $0 $0HD DN487 500,000 0 0 0

LINDVILLE HOUSING COMPANY, INC $350,000 $0 $0 $0HD DN488 350,000 0 0 0

LOWER EAST SIDE DISTRICT MANAGEMENT ASSOCIATION, INC. $40,000 $0 $0 $0ED DN801 40,000 0 0 0

LOWER EAST SIDE TENEMENT MUSEUM $800,000 $0 $0 $0PV 0N247 300,000 0 0 0PV DN247 500,000 0 0 0

LOWER EASTSIDE GIRLS CLUB $268,000 $0 $0 $0PW DN249 268,000 0 0 0

LOWER EASTSIDE SERVICE CENTER, INC, $210,000 $0 $0 $0HL DN788 210,000 0 0 0

LUTHERAN MEDICAL CENTER $830,000 $0 $0 $0HL DN252 830,000 0 0 0

Page 7 of 14



III.

M. MELNICK & CO. $1,000,000 $0 $0 $0HD DN754 1,000,000 0 0 0

MAIMONIDES MEDICAL CENTER $1,237,000 $0 $0 $0HL DN254 1,237,000 0 0 0

MANHATTAN THEATER CLUB $250,000 $0 $0 $0PV 0N256 125,000 0 0 0PV DN256 125,000 0 0 0

MAPLE COURT HDFC $500,000 $0 $0 $0HD DN758 500,000 0 0 0

MEDICARE RIGHTS CENTER $45,000 $0 $0 $0HL DN809 45,000 0 0 0

MET COUNCIL ON JEWISH POVERTY $1,231,000 $0 $0 $0AG DN262 1,231,000 0 0 0

METROPOLITAN OPERA ASSOCIATION $1,250,000 $0 $0 $0PV 0N263 500,000 0 0 0PV DN263 750,000 0 0 0

MOUNT SINAI HOSPITAL $1,843,000 $0 $0 $0HL DN273 1,843,000 0 0 0

MUTUAL REDEVELOPMENT HOUSES $2,000,000 $0 $0 $0HD DN690 2,000,000 0 0 0

NATIONAL ASSOCIATION ON DRUG ABUSE PROBLEMS $145,000 $0 $0 $0PW DN284 145,000 0 0 0

NATIONAL MUSEUM OF THE AMERICAN INDIAN $450,000 $0 $0 $0PV 0N288 125,000 0 0 0PV DN288 325,000 0 0 0

NEIGHBORHOOD HOUSING SERVICES OF JAMAICA, INC. $200,000 $0 $0 $0HD DN643 200,000 0 0 0

NEW 42ND STREET INC. $1,000,000 $0 $0 $0

Page 8 of 14



III.

PV 0N290 250,000 0 0 0PV DN290 750,000 0 0 0

NEW MUSEUM $250,000 $0 $0 $0PV 0N291 250,000 0 0 0

NEW YORK ACADEMY OF MEDICINE $739,000 $0 $0 $0HL DN295 739,000 0 0 0

NEW YORK BLOOD CENTER $650,000 $0 $0 $0HL DN201 650,000 0 0 0

NEW YORK CITY MISSION SOCIETY $1,025,000 $0 $0 $0PW DN425 1,025,000 0 0 0

NEW YORK CLASSICAL THEATRE, INC. $116,000 $0 $0 $0PV DN817 116,000 0 0 0

NEW YORK HISTORICAL SOCIETY $4,500,000 $0 $0 $0PV 0N304 1,000,000 0 0 0PV DN304 3,500,000 0 0 0

NEW YORK METHODIST HOSPITAL $198,000 $0 $0 $0HL DN562 198,000 0 0 0

NEW YORK PRESBYTERIAN HOSPITAL $448,000 $0 $0 $0HL DN652 448,000 0 0 0

NEW YORK RESTORATION PROJECT (NYRP) $385,000 $0 $0 $0P DN510 385,000 0 0 0

NEW YORK SOCIETY FOR THE RELIEF OF RUPTURED & CRIPPLED $3,395,000 $0 $0 $0HL DN810 3,395,000 0 0 0

NOGUCHI MUSEUM $50,000 $0 $0 $0PV DN198 50,000 0 0 0

NORTHEAST BROOKLYN HOUSING DEVELOPMENT CORP. $300,000 $0 $0 $0HD DN804 300,000 0 0 0

Page 9 of 14



III.

NORTHSIDE CENTER FOR CHILD DEVELOPMENT $305,000 $0 $0 $0CS DN312 305,000 0 0 0

NUYORICAN POETS CAFE $5,302,000 $0 $0 $0PV 0N669 750,000 0 0 0PV DN669 4,552,000 0 0 0

NYC PARTNERSHIP HOUSING DEVELOPMENT FUND CORPORATION, INC $1,000,000 $0 $0 $0HD DN525 1,000,000 0 0 0

OCEAN TOWERS PARTNERS, LLC $477,000 $0 $0 $0HD DN826 477,000 0 0 0

ODA PRIMARY HEALTH CARE NETWORK $101,000 $0 $0 $0HL DN775 101,000 0 0 0

OPPORTUNITIES FOR A BETTER TOMORROW $62,000 $0 $0 $0HR DN822 62,000 0 0 0

ORCHESTRA OF ST. LUKES $50,000 $0 $0 $0PV 0N320 25,000 0 0 0PV DN320 25,000 0 0 0

PARKER JEWISH INSTITUTE $140,000 $0 $0 $0AG DN494 140,000 0 0 0

PHIPPS COMMUNITY DEVELOPMENT CORPORATION $93,000 $0 $0 $0PW DN807 93,000 0 0 0

PLAYWRIGHTS HORIZONS $340,000 $0 $0 $0PV DN329 340,000 0 0 0

POPPENHUSEN INSTITUTE $500,000 $0 $0 $0PV DN332 250,000 0 0 0PV QN332 250,000 0 0 0

PRATT AREA COMMUNITY COUNCIL $500,000 $0 $0 $0HD DN533 500,000 0 0 0

PREGONES THEATER $1,000,000 $0 $0 $0

Page 10 of 14



III.

PV 0N333 500,000 0 0 0PV DN333 500,000 0 0 0

PROMESA INC. $500,000 $0 $0 $0PW DN825 500,000 0 0 0

QUALITY SERVICES FOR THE AUTISM COMMUNITY INC. (QSAC) $40,000 $0 $0 $0HR DN756 40,000 0 0 0

QUEENS LEGAL SERVICES CORPORATION $205,000 $0 $0 $0PW DN723 205,000 0 0 0

RATTLESTICK PRODUCTIONS INC. $72,000 $0 $0 $0PV 0N818 36,000 0 0 0PV DN818 36,000 0 0 0

RICHMOND UNIVERSITY MEDICAL CENTER $416,000 $0 $0 $0HL DN346 416,000 0 0 0

RIDGEWOOD BUSHWICK SENIOR CITIZENS COUNCIL, INC. $1,000,000 $0 $0 $0HD DN496 1,000,000 0 0 0

RIVERBEND HOUSING COMPANY, INC. $1,000,000 $0 $0 $0HD DN786 1,000,000 0 0 0

ROULETTE INTERMEDIUM, INC. $40,000 $0 $0 $0PV DN464 40,000 0 0 0

ROUNDABOUT THEATRE COMPANY $1,600,000 $0 $0 $0PV 0N354 700,000 0 0 0PV DN354 900,000 0 0 0

SAFE HORIZON $298,000 $0 $0 $0PW DN361 298,000 0 0 0

SAINT FRANCIS COLLEGE $836,000 $0 $0 $0PW DN497 836,000 0 0 0

SCHOOL OF AMERICAN BALLET, INC. $500,000 $0 $0 $0PV 0N811 250,000 0 0 0PV DN811 250,000 0 0 0

Page 11 of 14



III.

SCHOOL SETTLEMENT ASSOCIATION $1,939,000 $0 $0 $0PW DN499 1,939,000 0 0 0

SCULPTURE CENTER $285,000 $0 $0 $0PV DN373 160,000 0 0 0PV QN373 125,000 0 0 0

SECOND ATLANTIC TERMINAL $300,000 $0 $0 $0HD DN500 300,000 0 0 0

SECOND STAGE THEATER $200,000 $0 $0 $0PV 0N375 100,000 0 0 0PV DN375 100,000 0 0 0

SERVICE PROGRAM FOR OLDER PEOPLE, INC. $49,000 $0 $0 $0AG DN798 49,000 0 0 0

SERVICES NOW FOR ADULT PERSONS, INC. (SNAP) $2,820,000 $0 $0 $0AG DN380 2,820,000 0 0 0

SEVENTH REGIMENT ARMORY CONSERVANCY $550,000 $0 $0 $0PV 0N381 150,000 0 0 0PV DN381 400,000 0 0 0

SHIELD OF DAVID, INC. (DBA "THE SHIELD INSTITUTE") $501,000 $0 $0 $0PW DN705 501,000 0 0 0

SOUNDVIEW PARTNERS LLC $500,000 $0 $0 $0HD DN397 500,000 0 0 0

SOUTH QUEENS BOYS AND GIRLS CLUB $565,000 $0 $0 $0PW DN393 565,000 0 0 0

SOUTH STREET SEAPORT MUSEUM $3,150,000 $0 $0 $0PV 0N394 1,500,000 0 0 0PV DN394 1,650,000 0 0 0

SOUTHSIDE UNITED HDFC $2,000,000 $0 $0 $0HD DN710 2,000,000 0 0 0

Page 12 of 14



III.

ST. ANN'S WAREHOUSE/ARTS AT ST. ANN'S $2,250,000 $2,000,000 $0 $0PV DN362 2,250,000 2,000,000 0 0

ST. MARY'S HEALTHCARE SYSTEM FOR CHILDREN $406,000 $0 $0 $0HL DN367 406,000 0 0 0

STATEN ISLAND UNIVERSITY HOSPITAL $1,081,000 $0 $0 $0HL DN404 1,081,000 0 0 0

STREB/RINGSIDE $400,000 $0 $0 $0PV 0N144 200,000 0 0 0PV DN144 200,000 0 0 0

SUNNYSIDE COMMUNITY SERVICES, INC. $2,587,000 $0 $0 $0AG DN593 2,587,000 0 0 0

SYMPHONY SPACE $1,000,000 $0 $0 $0PV 0N409 275,000 0 0 0PV DN409 725,000 0 0 0

THE OSBORNE ASSOCIATION, INC. $99,000 $0 $0 $0ED DN793 99,000 0 0 0

THEATER ET AL INC. D/B/A THE CHOCOLATE FACTORY $1,050,000 $0 $0 $0PV 0N413 700,000 0 0 0PV DN413 850,000 0 0 0PV QN413 -500,000 0 0 0

THEATER FOR THE NEW CITY FOUNDATION, INC. $825,000 $0 $0 $0PV 0N791 200,000 0 0 0PV DN791 625,000 0 0 0

THIRD STREET MUSIC SCHOOL SETTLEMENT $600,000 $0 $0 $0PV DN576 600,000 0 0 0

TOWN HALL FOUNDATION, INC. $94,000 $0 $0 $0PV 0N789 47,000 0 0 0PV DN789 47,000 0 0 0

TRANSITIONAL SERVICES FOR NEW YORK, INC. $76,000 $0 $0 $0HL DN732 76,000 0 0 0

Page 13 of 14



III.

URBAN YOUTH ALLIANCE INTERNATIONAL, INC. $61,000 $0 $0 $0PW DN824 61,000 0 0 0

VIVIAN BEAUMONT THEATER, INC. $1,000,000 $0 $0 $0PV 0N820 500,000 0 0 0PV DN820 500,000 0 0 0

WASHINGTON HEIGHTS YOUNG MEN'S AND YOUNG WOMEN'S HEBREW ASSN (YM&YWHA) $200,000 $0 $0 $0ED DN447 200,000 0 0 0

WEST END RESIDENCE HDFC, INC $500,000 $0 $0 $0HD DN806 500,000 0 0 0

WESTON UNITED COMMUNITY RENEWAL $75,000 $0 $0 $0HD DN805 75,000 0 0 0

WHITNEY MUSEUM OF AMERICAN ART $1,500,000 $0 $0 $0PV 0N067 750,000 0 0 0PV DN067 750,000 0 0 0

WNET.ORG $624,000 $0 $0 $0PV 0N430 212,000 0 0 0PV DN430 412,000 0 0 0

WOMEN'S HOUSING AND ECONOMIC DEVELOP. CORP. $2,500,000 $0 $0 $0HD DN507 2,500,000 0 0 0

WOODLAWN CONSERVANCY, INC. $83,000 $0 $0 $0PV 0N719 41,000 0 0 0PV DN719 42,000 0 0 0

YOUNG WOMENS CHRISTIAN ASSOCIATION (YWCA) OF BROOKLYN $0 $750,000 $0 $0PW DN781 0 750,000 0 0

TOTAL NON-CITY PROJECT ALLOCATIONS $140,975,000 $7,750,000 $0 $0

Page 14 of 14

fiscal year 2014 changes pursuant to section 254€¦ · fy 2014 fy 2016 fy 2017 pw nc021 cs dn207...

Documents