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The City of New York

Adopted Capital Commitment Plan Fiscal Year 2015

Volume 3

Bill de Blasio, Mayor Offi ce of Management and BudgetDean Fuleihan, Director

FY 2015 Adopted Capital Commitment Plan Agency Index

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

801 Business Services, Department of Economic Development, Office of (ED) ................................................................ 1 111

068 Children’s Services, Administration for (CS)....................................................................... 1 67 042 City University of New York (HN) ...................................................................................... 1 464 856 Citywide Administrative Services, Department of Courts (CO) ............................................................................................................ 1 45 Equipment and Miscellaneous (PU) ....................................................................... 2 987 Public Buildings (PW) ........................................................................................... 3 1367 Real Property (RE) ................................................................................................. 3 1489 072 Correction, Department of (C) .............................................................................................. 1 26 126 Cultural Affairs, Department of (PV) ................................................................................... 2 1025 858 Department of Information Technology & Telecommunications (DP) ................................ 1 86 040 Education, Department of (E) ............................................................................................... 1 98 826 Environmental Protection, Department of Equipment (EP) ...................................................................................................... 1 167 Sewers (SE) ............................................................................................................ 3 1516 Water Mains, Sources and Treatment (WM) ......................................................... 3 1652 Water Pollution Control (WP) ................................................................................ 3 1717 Water Supply (W) .................................................................................................. 3 1639 057 Fire Department (F) .............................................................................................................. 1 181 816 Health, Department of (HL) ................................................................................................. 1 390 819 Health and Hospitals Corporation (HO) ............................................................................... 2 509

FY 2015 Adopted Capital Commitment Plan Agency Index

Department No. Department Name Volume Page 071 Homeless Services, Department of (HH) ............................................................................. 1 378 806 Housing Preservation and Development Housing Authority (HA) ........................................................................................ 1 211 Housing Preservation and Development (HD) ....................................................... 1 299 096 Human Resources Administration (HR) ............................................................................... 2 538 Libraries 035 New York Research (L) ......................................................................................... 2 662 038 Brooklyn Public (LB) ............................................................................................. 2 669 037 New York Public (LN) ........................................................................................... 2 686 039 Queens Borough Public (LQ) ................................................................................. 2 720 846 Parks and Recreation, Department of (P) ............................................................................. 2 740 056 Police Department (PO) ....................................................................................................... 2 956 827 Sanitation, Department of (S) ............................................................................................... 3 1492 998 Transit Authority MTA Bus Company (MT)………………………………………………………... 2 737 Staten Island Rapid Transit (ST) ............................................................................ 3 1585 Transit Authority (T) .............................................................................................. 3 1588 841 Transportation, Department of Bridges, Highway (HB) ......................................................................................... 1 235 Bridges, Waterway (BR) ........................................................................................ 1 20 Equipment (TD) ..................................................................................................... 3 1595 Ferries and Aviation (FA) ...................................................................................... 1 203 Highways (HW) ..................................................................................................... 2 558 Traffic (TF) ............................................................................................................ 3 1599

VIII.

2015–2018 Appropriations and Commitments with 2015 Plan and Forecast, and Actuals through August, Including Detailed Project Status Information, by Budget Line

FY 2015 AUTHORIZED COMMITMENT PLAN PAGE: 1147WITH FY 2015 PLAN AND FORECAST AND ACTUALS

($ IN THOUSANDS / COMMITMENT TOTALS EXCLUSIVE OF IFA)

BUDGET LINE: PV-D467 FMS #: 126 D67 CONSTRUCTION, IMPROVEMENTS, ACQUISITION, ALL CULTURAL INSTITUTIONSAVAILABLE BALANCE AS OF: 08/31/14 $6,945,927.97 (CITY) $.00 (NON-CITY)CONTRACT LIABILITY: $5,893,536.71 (CITY) $.00 (NON-CITY)ITD EXPENDITURES: $79,814,929.97 (CITY) $.00 (NON-CITY)

* FY 15 * FY 16 * FY 17 * FY 18 * * FY 15 * FY 16 * FY 17 * FY 18 *____________________________________________________________________________________________________________________________________ADOPTED (C)* 2,050 * * * * (C)* 10,424 * * * *APPROPRIATIONS COMMITMENT PLAN

(N)* * * * * (N)* * * * *____________________________________________________________________________________________________________________________________FY 2015

JULY AUG SEPT OCT NOV DEC JAN FEB MARCH APRIL MAY JUNE FY 15____________________________________________________________________________________________________________________________________PLAN (C)* 4 * * * * * * * * * * * 10,420 * 10,424FORCST(C)* 4 * * * * * * * * * * * 10,370 * 10,374ACTUAL(C)* 39 * * * * * * * * * * * * 39

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

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

126 PVBRACEQ1 BRAC - Bronx River Art Center - Computer EquipmentEQFN 001 EQUIPMENT AND FURNITURE 35 0 06/15

126 PV076BPH2 BPH - Brooklyn Philharmonic - DeGraw Firehouse Phase 2 DEVSCOPE 01/11 03/11CONS 005 CONSTRUCTION 165 0 06/15

126 PV181HSA3 HSA - Harlem School of the Arts Phase 3 - Office RenovationCONS 001 CONSTRUCTION 102 0 06/15

126 PV274DRNG NYHOS - Hall of Science Rehab of Entrance Rotunda (Drainage) DEVSCOPE 07/13 09/13CONS 003 CONSTRUCTION 595 0 06/15CONS 005 CONSTRUCTION 71 0 06/15IFDS 007 IFA DESIGN 12 0 06/15IFSP 009 IFA CONSTRUCTION SUPERVIS 71 0 06/15

126 PV467-BCH BCHS - Bronx County Historical Society Archives Bldg Acq. DEVSCOPE 12/03 03/04CONS 100 CONSTRUCTION 10 0 06/15CONS 101 CONSTRUCTION 5 0 06/15

126 PV467-CC DCA - EMERGENCY FUNDS - CITY COUNCIL/SMALL PROJECTS DEVSCOPE 09/14 12/14DSGN 009 DESIGN 670 0 06/15

126 PV467-EXL SST - SECOND STAGE THEATER - PURCHASE OF COMPUTER EQUIPMENTEQFN 002 EQUIPMENT AND FURNITURE 15 0 06/15EQFN 004 EQUIPMENT AND FURNITURE 83 0 06/15

126 PV467-FUN FUND - Cultural Enterprise SuiteEQFN 001 EQUIPMENT AND FURNITURE 50 0 06/15

126 PV467-THA THAS - Purchase of Equipment for Thalia Spanish TheaterCO#: 01 EQFN 002 EQUIPMENT AND FURNITURE 1 0 06/15

126 PV467BLKW RIHS - ROOSEVELT ISLAND HIST. SOCIETY-Blackwell House Rest. DEVSCOPE 06/08 08/08DSGN 003 DESIGN 364 0 06/15

SOLIMAR SOLASC JL132 NONE

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801 BAMSTRAND BAM LDC - Strand Theatre Redevelopment DSGN 01/08 01/09CONS 012 CONSTRUCTION 35 0 06/15

801 GOVISSPWK GOVERNORS ISLAND BLDG 301- SPACEWORKSCONS 001 CONSTRUCTION 900 0 06/15CONS 005 CONSTRUCTION 250 0 06/15

801 PV230AHCE WCS NEW YORK AQUARIUM - Aquatic Health Center EquipmentEQFN 001 EQUIPMENT AND FURNITURE 250 0 06/15

801 PV467-UG BAM - STRAND THEATER - Urban Glass Tenant Fit Out DEVSCOPE 01/11 03/11CONS 004 CONSTRUCTION 13 0 06/15

CO#: A2 CONS 004 CONSTRUCTION 4 0 07/14

801 PV467STFO 651 Arts South Site Studios FitoutCONS 001 CONSTRUCTION 1,750 0 06/15CONS 004 CONSTRUCTION 1,250 0 06/15

850 PV272SIDE QBG - Queens Botanical Garden - Sidewalk Renovation DEVSCOPE 10/11 01/12CONS 007 CONSTRUCTION 190 0 06/15

850 PV274EXLT NYHOS - NY Hall of Science Lighting for Outdoor Exhibits PROJSTRT 06/08 03/10CONS 009 CONSTRUCTION 350 0 06/15

850 PV291-QMX QMA - Queens Museum of Art Expansion CONSCOMP 07/09 12/14CONS 046 CONSTRUCTION 4 0 06/15

850 PV341-CAR SIHS - Historic Richmondtown Carriage Barn PROJSTRT 04/07 04/07CO#: RR IFSP 030 IFA CONSTRUCTION SUPERVIS 74 0 06/15

DSGN 042 DESIGN 1 0 06/15

850 PV467-CTY ELM - El Museo del Barrio - Courtyard/Master Plan PROJSTRT 03/01 05/01CO#: FI EQFN 155 EQUIPMENT AND FURNITURE 2 0 06/15

850 PV467-DAN DNA - Dance Space Center Relocation / Expansion PROJSTRT 02/05 02/05IFSP 006 IFA CONSTRUCTION SUPERVIS 12 0 06/15

850 PV467-EL2 ESP - Eldridge Street Project - Improvements PROJSTRT 12/03 12/03IFSP 002 IFA CONSTRUCTION SUPERVIS 20 0 06/15

850 PV467-EVE DTH - Dance Theater of Harlem Window and Roof Renovations PROJSTRT 02/05 02/05CONS 011 CONSTRUCTION 67 0 06/15

CO#: RL CONS 011 CONSTRUCTION 22 0 06/15DSGN 013 DESIGN 139 0 06/15

850 PV467-FTR FTH - FLUSHING TOWN HALL BLDG RENOVATION CONSCOMP 01/11 07/14CO#: XS DSGN 011 DESIGN 1 0 06/15

DSGN 017 DESIGN 8 0 06/15

850 PV467-HIS BH - BALLET HISPANICO - NEW EDUCATIONAL FACILITY PROJSTRT 02/04 02/04IFSP 003 IFA CONSTRUCTION SUPERVIS 10 0 06/15






850 PV467-KIO RIHS - Roosevelt Isl. Hist. Soc. TrolleyKiosk Initial Outfit DEVSCOPE 06/07 09/07IFDS 011 IFA DESIGN 5 0 06/15CONS 016 CONSTRUCTION 23 0 06/15

850 PV467-MTF INT- INTREPID MUSEUM MICHAEL TYLER FISHER EDUCATION CENTER PROJSTRT 03/05 03/05CO#: B+ CONS 005 CONSTRUCTION 5 0 06/15

850 PV467-X2 ADH - AARON DAVIS HALL - 135TH ST GATEHOUSE lighting signage DEVSCOPE 11/05 11/05CONS 002 CONSTRUCTION 9 0 06/15

850 PV467-122 122C - 122 Community Center Bldg Reconstruction PROJSTRT 05/05 05/05IFSP 008 IFA CONSTRUCTION SUPERVIS 214 0 06/15IFDS 009 IFA DESIGN 16 0 06/15

850 PV467BRAC BRAC - Bronx River Art Center Reconstruction CONSCOMP 02/11 07/12CONS 033 CONSTRUCTION 315 0 06/15

850 PV467HECK East Harlem Center/LDC - Heckscher Bldg. Roof Renovations DEVSCOPE 10/10 01/11CONS 004 CONSTRUCTION 1,401 0 06/15

CO#: XC DSGN 005 DESIGN 1 0 06/15IFSP 007 IFA CONSTRUCTION SUPERVIS 64 0 06/15

CO#: 01 IFSP 007 IFA CONSTRUCTION SUPERVIS 57 0 06/15

850 PV467IRT1 IRT - Irish Repertory Theatre - Phase 1 Renovations DEVSCOPE 05/09 05/09CONS 033 CONSTRUCTION 155 0 06/15

850 PV467LIN FTH - Linden Place Parking Lot PROJSTRT 09/09 09/09CONS 003 CONSTRUCTION 21 0 06/15

850 PV467LTR FTH - Flushing Town Hall; Parking Lot (Remediation 2007) DEVSCOPE 06/07 08/07IFSP 003 IFA CONSTRUCTION SUPERVIS 8 0 06/15IFDS 005 IFA DESIGN 1 0 06/15

850 PV467SOUT SSS - South Street Seaport Museum Interior ConstructionIFSP 003 IFA CONSTRUCTION SUPERVIS 139 0 06/16

850 PV467THEA FTH - Flushing Town Hall Interior and Exterior Renovation DEVSCOPE 10/09 10/09CO#: 00 DSGN 004 DESIGN 4 0 06/15

CONS 009 CONSTRUCTION 12 0 06/15IFDS 102 IFA DESIGN 3 0 06/15IFSP 103 IFA CONSTRUCTION SUPERVIS 19 0 06/15

850 PV475-SEC NYST - NY State Theater Security Monitoring & Access System PROJSTRT 12/04 12/04IFSP 005 IFA CONSTRUCTION SUPERVIS 11 0 06/15

850 PV501-BFS PS1 - Backflow Preventer System PROJSTRT 10/12 10/12CONS 003 CONSTRUCTION 200 0 06/15

850 PV520-WKS WKSVL-Weeksville Heritage Ctr-MasterPlan/Hunterfly Rd Houses PROJSTRT 11/04 11/04CO#: BL CONS 260 CONSTRUCTION 1 0 06/15

850 PV669-NPC NPC - Nuyorican Poets Cafe Renovation DEVSCOPE 10/10 12/10CONS 011 CONSTRUCTION 50 0 06/15






850 P1YANK15A Yankee Stadium - Building J (Bronx Children's Museum) PROJSTRT 07/12 07/12CONS 008 CONSTRUCTION 25 0 06/15CONS 902 CONSTRUCTION 800 0 06/15

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BUDGET LINE: PV-D471 FMS #: 126 D71 BRONX MUSEUM OF THE ARTS, RECONSTRUCTION AND IMPROVEMENTS, BRONXAVAILABLE BALANCE AS OF: 08/31/14 $2,005,000.35 (CITY) $.00 (NON-CITY)CONTRACT LIABILITY: $140,140.65 (CITY) $.00 (NON-CITY)ITD EXPENDITURES: $5,360,174.00 (CITY) $.00 (NON-CITY)


(N)* * * * * (N)* * * * *____________________________________________________________________________________________________________________________________FY 2015

JULY AUG SEPT OCT NOV DEC JAN FEB MARCH APRIL MAY JUNE FY 15____________________________________________________________________________________________________________________________________PLAN (C)* * * * * * * * * * * * 2,758 * 2,758FORCST(C)* * * * * * * * * * * * 2,758 * 2,758ACTUAL(C)* * * * * * * * * * * * *



126 PV471LOT1 BxMA - Site security and demolition at Carrol Street lotsCONS 001 CONSTRUCTION 192 0 06/15CONS 004 CONSTRUCTION 520 0 06/15CONS 010 CONSTRUCTION 13 0 06/15CONS 012 CONSTRUCTION 75 0 06/15

850 PV471-BMS BxMA - Bronx Museum HVAC BMS System DEVSCOPE 12/11 03/12CONS 002 CONSTRUCTION 120 0 06/15DSGN 007 DESIGN 14 0 06/15IFSP 008 IFA CONSTRUCTION SUPERVIS 14 0 06/15IFDS 009 IFA DESIGN 2 0 06/15

850 PV471-L BxMA - Bronx Museum of the Arts - ExpansionEQFN 032 EQUIPMENT AND FURNITURE 4 0 06/15CONS 037 CONSTRUCTION 93 0 06/15DSGN 039 DESIGN 3 0 06/15

850 PV471-LOT BxMA - Site security and demolition at Carrol Street lots PROJSTRT 08/09 09/09CO#: CR IFDS 009 IFA DESIGN 13 0 06/15

850 PV471-SWA Bronx Museum of the Arts - South Wing Atrium Fenestration DEVSCOPE 07/11 09/11CONS 001 CONSTRUCTION 175 0 06/15DSGN 003 DESIGN 49 0 06/15IFDS 004 IFA DESIGN 8 0 06/15IFSP 005 IFA CONSTRUCTION SUPERVIS 10 0 06/15CONS 009 CONSTRUCTION 500 0 06/15CONS 011 CONSTRUCTION 1,000 0 06/15

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BUDGET LINE: PV-D475 FMS #: 126 D11 NEW YORK STATE THEATER ALTERATIONS AND IMPROVEMENTS, MANHATTANAVAILABLE BALANCE AS OF: 08/31/14 $1,339,337.91 (CITY) $.00 (NON-CITY)CONTRACT LIABILITY: $.00 (CITY) $.00 (NON-CITY)ITD EXPENDITURES: $1,277,662.09 (CITY) $.00 (NON-CITY)

* FY 15 * FY 16 * FY 17 * FY 18 * * FY 15 * FY 16 * FY 17 * FY 18 *____________________________________________________________________________________________________________________________________ADOPTED (C)* * * * * (C)* 1,319 * * * *APPROPRIATIONS COMMITMENT PLAN

(N)* * * * * (N)* * * * *____________________________________________________________________________________________________________________________________FY 2015




126 PV475CONC NYST - Concourse Level RenovationCONS 002 CONSTRUCTION 1,000 0 06/15CONS 004 CONSTRUCTION 280 0 06/15IFSP 006 IFA CONSTRUCTION SUPERVIS 33 0 06/15

801 PV475-REN FA - New York State Theater renovation and reconstruction DEVSCOPE 07/09 10/09CONS 006 CONSTRUCTION 39 0 06/15

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BUDGET LINE: PV-D477 FMS #: 126 D77 STATEN ISLAND CHILDREN'S MUSEUM, IMPROVEMENTSAVAILABLE BALANCE AS OF: 08/31/14 $129,599.00 (CITY) $.00 (NON-CITY)CONTRACT LIABILITY: $62,288.89 (CITY) $.00 (NON-CITY)ITD EXPENDITURES: $2,570,711.76 (CITY) $.00 (NON-CITY)

* FY 15 * FY 16 * FY 17 * FY 18 * * FY 15 * FY 16 * FY 17 * FY 18 *____________________________________________________________________________________________________________________________________ADOPTED (C)* * * * * (C)* 130 * * * *APPROPRIATIONS COMMITMENT PLAN

(N)* * * * * (N)* * * * *____________________________________________________________________________________________________________________________________FY 2015

JULY AUG SEPT OCT NOV DEC JAN FEB MARCH APRIL MAY JUNE FY 15____________________________________________________________________________________________________________________________________PLAN (C)* * * * * * * * * * * 130 * * 130FORCST(C)* * * * * * * * * * * 130 * * 130ACTUAL(C)* * * * * * * * * * * * *



850 PV477-TNT SICM - Staten Island Children's Museum Expand West TerraceCO#: BL CONS 070 CONSTRUCTION 4 0 05/15CO#: BL CONS 100 CONSTRUCTION 126 0 05/15

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BUDGET LINE: PV-D489 FMS #: 126 D48 LINCOLN CENTER, IMPROVEMENT AND RENOVATION OF SITEAVAILABLE BALANCE AS OF: 08/31/14 $1,755,056.29 (CITY) $.00 (NON-CITY)CONTRACT LIABILITY: $25,537.93 (CITY) $.00 (NON-CITY)ITD EXPENDITURES: $12,621,988.02 (CITY) $.00 (NON-CITY)

* FY 15 * FY 16 * FY 17 * FY 18 * * FY 15 * FY 16 * FY 17 * FY 18 *____________________________________________________________________________________________________________________________________ADOPTED (C)* 615 * * * * (C)* 1,734 * * * *APPROPRIATIONS COMMITMENT PLAN

(N)* * * * * (N)* * * * *____________________________________________________________________________________________________________________________________FY 2015




126 PV489BREQ LCPA - HD Broadcast and Audio EquipmentEQFN 001 EQUIPMENT AND FURNITURE 144 0 06/15EQFN 002 EQUIPMENT AND FURNITURE 500 0 06/15

126 PV489LCAV LCPA - DIGITAL AV AND LIGHTING SYSTEMSEQFN 002 EQUIPMENT AND FURNITURE 615 0 06/15

801 LINCPROM FA - Lincoln Center Promenade DSGN 01/10 01/12CONS 006 CONSTRUCTION 75 0 06/15

801 PV489-PLZ LCPA - Plaza Public Area Lighting and EquipmentEQFN 001 EQUIPMENT AND FURNITURE 50 0 06/15CONS 005 CONSTRUCTION 350 0 06/15

850 PV489-COM LCPA - CMP, Stage, Fee Reimbursement PROJSTRT 05/00 05/00IFSP 002 IFA CONSTRUCTION SUPERVIS 20 0 06/15

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BUDGET LINE: PV-D490 FMS #: 126 D05 SNUG HARBOR, IMPROVEMENTSAVAILABLE BALANCE AS OF: 08/31/14 $10,964,875.06 (CITY) $.00 (NON-CITY)CONTRACT LIABILITY: $437,328.43 (CITY) $.00 (NON-CITY)ITD EXPENDITURES: $10,765,516.48 (CITY) $.00 (NON-CITY)


(N)* * * * * (N)* * * * *____________________________________________________________________________________________________________________________________FY 2015

JULY AUG SEPT OCT NOV DEC JAN FEB MARCH APRIL MAY JUNE FY 15____________________________________________________________________________________________________________________________________PLAN (C)* * 12 * 405 * 57 * * * * * * * 1,363 * 8,593 * 10,430FORCST(C)* * * 405 * 69 * * * * * * * 1,363 * 4,278 * 6,115ACTUAL(C)* * * * * * * * * * * * *



126 PV490ELEC SHCC - Snug Harbor Cult. Ctr. Site - Wide Electrical UpgradeCONS 001 CONSTRUCTION 1,429 0 06/15DSGN 005 DESIGN 171 0 06/15IFDS 007 IFA DESIGN 29 0 06/15IFSP 009 IFA CONSTRUCTION SUPERVIS 171 0 06/15

126 PV490INFR SHCC - Snug Harbor Cult. Ctr. Infrastructure UpgradesCONS 002 CONSTRUCTION 6 0 06/15CONS 004 CONSTRUCTION 36 0 06/15CONS 005 CONSTRUCTION 3 0 06/15CONS 006 CONSTRUCTION 53 0 06/15CONS 007 CONSTRUCTION 3 0 06/15CONS 008 CONSTRUCTION 11 0 06/15

126 PV490WEST SHCC - Snug Harbor Cult. Ctr. West Parking Lot AdditionCONS 001 CONSTRUCTION 1,190 0 06/15DSGN 002 DESIGN 143 0 06/15IFDS 003 IFA DESIGN 24 0 06/15IFSP 004 IFA CONSTRUCTION SUPERVIS 143 0 06/15

850 PV490-FH SHCC - Buildings"F & H" Infrastructure & Interior Upgrade PROJSTRT 03/06 12/06CO#: BL CONS 060 CONSTRUCTION 179 0 05/15CO#: 23 CONS GE 060 CONSTRUCTION GENERAL 9 0 08/14CO#: 41 CONS GE 060 CONSTRUCTION GENERAL 3 0 08/14

CONS 130 CONSTRUCTION 1,063 0 05/15CO#: BL CONS 130 CONSTRUCTION 4 0 06/15

850 PV490-FIR SHCC - Fire Alarm Systems Upgrade PROJSTRT 05/01 04/02CO#: BL CONS 023 CONSTRUCTION 14 0 05/15

850 PV490-Q2 SHCC - Snug Harbor Cultural Center, Music Hall Phase 3 PROJSTRT 01/05 04/06IFSP 004 IFA CONSTRUCTION SUPERVIS 20 0 06/15

850 PV490-Q3 SHCC - Snug Harbor Cult. Ctr. Music Hall, Dressing Rooms DESIGN 01/13 04/13CONS 002 CONSTRUCTION 1,060 0 06/15






DSGN 005 DESIGN 405 0 09/14IFDS 008 IFA DESIGN 26 0 06/15IFSP 011 IFA CONSTRUCTION SUPERVIS 157 0 06/15CONS 020 CONSTRUCTION 600 0 06/15CONS 040 CONSTRUCTION 3,715 0 06/15

850 PV490JNRF SHCC - BUILDING D JOHN NOBLE COLLECTION ROOF REPLACEMENT PROJSTRT 03/08 03/08CO#: BL CONS 010 CONSTRUCTION 22 0 05/15CO#: RT CONS 010 CONSTRUCTION 48- 0 05/15

CONS 011 CONSTRUCTION 23 0 05/15CO#: BL CONS 040 CONSTRUCTION 43 0 05/15CO#: 02 CONS 040 CONSTRUCTION 57 0 10/14

850 PV490SITE SHCC - Sitewide Circulation Plan Pedestrian Walkways & RoadsCO#: BL DSGN 040 DESIGN 14 0 05/15

850 PV490SPRN SHCC - Fire Sprinkler Infrastructure Reconstruction DEVSCOPE 10/10 12/10CO#: BL CONS 001 CONSTRUCTION 53 0 05/15

IFDS 003 IFA DESIGN 5 0 06/15IFSP 004 IFA CONSTRUCTION SUPERVIS 29 0 06/15CONS 010 CONSTRUCTION 169 0 06/15

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BUDGET LINE: PV-D501 FMS #: 126 D08 P.S.1 (ART INSTITUTE), QUEENS, RECONSTRUCTION AND IMPROVEMENTSAVAILABLE BALANCE AS OF: 08/31/14 $1,956,167.48 (CITY) $.00 (NON-CITY)CONTRACT LIABILITY: $150,011.27 (CITY) $.00 (NON-CITY)ITD EXPENDITURES: $5,461,752.23 (CITY) $.00 (NON-CITY)


(N)* * * * * (N)* * * * *____________________________________________________________________________________________________________________________________FY 2015




126 PV501-PS1 PS1 - Acquisition for studio and gallery spaceCONS 001 CONSTRUCTION 1,500 0 06/15

126 PV501BOIL PS1 - PS1 Boiler ReplacementCONS 003 CONSTRUCTION 300 0 06/15CONS 004 CONSTRUCTION 50 0 06/15

850 PV501-BFS PS1 - Backflow Preventer System PROJSTRT 10/12 10/12CONS 002 CONSTRUCTION 6 0 06/15






IFSP 006 IFA CONSTRUCTION SUPERVIS 25 0 06/15IFDS 007 IFA DESIGN 4 0 06/15

850 PV501-KIO PS 1 - Visitors Center/Kiosk CONSCOMP 05/10 07/17EQFN 021 EQUIPMENT AND FURNITURE 67 0 06/15

850 PV501HVAC PS 1 - New HVAC System DEVSCOPE 04/07 04/07IFSP 016 IFA CONSTRUCTION SUPERVIS 3 0 06/15DSGN 017 DESIGN 1 0 06/15

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BUDGET LINE: PV-D502 FMS #: 126 D52 JAMAICA ARTS CENTER, RECONSTRUCTION AND IMPROVEMENTSAVAILABLE BALANCE AS OF: 08/31/14 $146,560.00 (CITY) $.00 (NON-CITY)CONTRACT LIABILITY: $148,481.81 (CITY) $.00 (NON-CITY)ITD EXPENDITURES: $5,504,245.68 (CITY) $.00 (NON-CITY)


(N)* * * * * (N)* * * * *____________________________________________________________________________________________________________________________________FY 2015

JULY AUG SEPT OCT NOV DEC JAN FEB MARCH APRIL MAY JUNE FY 15____________________________________________________________________________________________________________________________________PLAN (C)* * * * * * * * * * * * 147 * 147FORCST(C)* * * * * * * * * * * * 147 * 147ACTUAL(C)* * * * * * * * * * * * *



126 PV502JCAL JAMAICA CENTER FOR ARTS AND LEARNING PIANOEQFN 002 EQUIPMENT AND FURNITURE 147 0 06/15

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BUDGET LINE: PV-D503 FMS #: 126 D50 CARNEGIE HALL, RECONSTRUCTION AND IMPROVEMENTSAVAILABLE BALANCE AS OF: 08/31/14 $1,381,000.00 (CITY) $.00 (NON-CITY)CONTRACT LIABILITY: $3,030,950.95 (CITY) $.00 (NON-CITY)ITD EXPENDITURES: $11,667,700.84 (CITY) $.00 (NON-CITY)


(N)* * * * * (N)* * * * *____________________________________________________________________________________________________________________________________FY 2015




126 PV503VENU CH - Carnegie Hall , Performance Venue UpgradeCONS 001 CONSTRUCTION 980 0 06/15IFSP 004 IFA CONSTRUCTION SUPERVIS 20 0 06/15CONS 007 CONSTRUCTION 196 0 06/15IFSP 009 IFA CONSTRUCTION SUPERVIS 4 0 06/15

850 PV503MISC CH - Carnegie Hall Miscellaneous Projects PROJSTRT 04/06 05/06IFSP 005 IFA CONSTRUCTION SUPERVIS 23 0 06/15

850 PV503MSTP CH - Carnegie Hall Master Plan & Reconstr of Non-Performance DESIGN 07/10 09/10IFSP 013 IFA CONSTRUCTION SUPERVIS 59 0 06/15

850 PV503MST2 CH - Carnegie Hall MP & Reconstr of Non-Performance Phase 2 PROJSTRT 09/11 09/11IFSP 005 IFA CONSTRUCTION SUPERVIS 39 0 06/15

850 PV503MST3 CH - Carnegie Hall Master Plan & Studio Towers, Phase 3 DESIGN 06/13 09/13IFSP 006 IFA CONSTRUCTION SUPERVIS 60 0 06/15

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BUDGET LINE: PV-D510 FMS #: 126 D51 STATEN ISLAND BOTANICAL GARDENS, IMPROVEMENTSAVAILABLE BALANCE AS OF: 08/31/14 $16,152.00 (CITY) $.00 (NON-CITY)CONTRACT LIABILITY: $.00 (CITY) $.00 (NON-CITY)ITD EXPENDITURES: $1,214,848.00 (CITY) $.00 (NON-CITY)

* FY 15 * FY 16 * FY 17 * FY 18 * * FY 15 * FY 16 * FY 17 * FY 18 *____________________________________________________________________________________________________________________________________ADOPTED (C)* * * * * (C)* * * * *APPROPRIATIONS COMMITMENT PLAN

(N)* * * * * (N)* * * * *____________________________________________________________________________________________________________________________________FY 2015

JULY AUG SEPT OCT NOV DEC JAN FEB MARCH APRIL MAY JUNE FY 15____________________________________________________________________________________________________________________________________PLAN (C)* * * * * * * * * * * * *FORCST(C)* * * * * * * * * * * * *ACTUAL(C)* * * * * * * * * * * * *



850 PV510-TRK SIBG - Staten Island Botanical Garden - TruckIFSP 003 IFA CONSTRUCTION SUPERVIS 2 0 06/15

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BUDGET LINE: PV-D520 FMS #: 126 D60 WEEKSVILLE, IMPROVEMENTSAVAILABLE BALANCE AS OF: 08/31/14 $249,263.97 (CITY) $.00 (NON-CITY)CONTRACT LIABILITY: $150,087.91 (CITY) $.00 (NON-CITY)ITD EXPENDITURES: $7,617,255.11 (CITY) $.00 (NON-CITY)


(N)* * * * * (N)* * * * *____________________________________________________________________________________________________________________________________FY 2015

JULY AUG SEPT OCT NOV DEC JAN FEB MARCH APRIL MAY JUNE FY 15____________________________________________________________________________________________________________________________________PLAN (C)* * 6 * 11 * * * 160 * * * * * 77 * * 254FORCST(C)* * 6 * 11 * * * 160 * * * * * 77 * * 254ACTUAL(C)* * 6 * * * * * * * * * * * 6



850 PV520-WKS WKSVL-Weeksville Heritage Ctr-MasterPlan/Hunterfly Rd Houses PROJSTRT 11/04 11/04CO#: BL CONS GE 061 CONSTRUCTION GENERAL 2 0 05/15CO#: 87 CONS GE 061 CONSTRUCTION GENERAL 11 0 09/14CO#: BL DSGN 091 DESIGN 14 0 05/15CO#: 84 CONS GE 240 CONSTRUCTION GENERAL 6 0 08/14CO#: 88 CONS GE 240 CONSTRUCTION GENERAL 5 0 12/14CO#: 89 CONS GE 240 CONSTRUCTION GENERAL 7 0 12/14CO#: BL CONS 245 CONSTRUCTION 61 0 05/15CO#: 38 CONS EL 245 CONSTRUCTION ELECTRICAL 92 0 12/14





MGN PROJECT CITY NC PLAN CURRENT MILESTONEAGY ID NO DESCRIPTION COST COST COMM DATE MILESTONE START END____________________________________________________________________________________________________________________________________CO#: 46 CONS EL 245 CONSTRUCTION ELECTRICAL 5 0 12/14CO#: 90 CONS EL 245 CONSTRUCTION ELECTRICAL 45 0 12/14CO#: 93 CONS EL 245 CONSTRUCTION ELECTRICAL 6 0 12/14

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BUDGET LINE: PV-D525 FMS #: 126 D25 STUDIO MUSEUM IN HARLEM SCULPTURE GARDEN/GALLARY, IMPROVEMENTSAVAILABLE BALANCE AS OF: 08/31/14 $5,269,149.29 (CITY) $.00 (NON-CITY)CONTRACT LIABILITY: $116,380.15 (CITY) $.00 (NON-CITY)ITD EXPENDITURES: $2,239,771.78 (CITY) $.00 (NON-CITY)


(N)* * * * * (N)* * * * *____________________________________________________________________________________________________________________________________FY 2015




126 PV525STUD SMH - Studio Museum in Harlem New BuildingDSGN 005 DESIGN 375 0 06/15CONS 008 CONSTRUCTION 2,500 0 06/15CONS 011 CONSTRUCTION 2,000 0 06/15

850 PV525-ELV SMH - Studio Museum in Harlem, Upgrade of Elevators PROJSTRT 11/05 11/05CO#: 01 DSGN 008 DESIGN 46 0 06/15

CONS 012 CONSTRUCTION 32 0 06/15

850 PV525FIRE SMH - Installation of Fire Alarm and Security Systems PROJSTRT 03/08 12/08CONS 001 CONSTRUCTION 280 0 06/15IFSP 005 IFA CONSTRUCTION SUPERVIS 12 0 06/15IFDS 007 IFA DESIGN 2 0 06/15

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BUDGET LINE: PV-D788 FMS #: 126 AQ1 THE 122 COMMUNITY CENTER INC.AVAILABLE BALANCE AS OF: 08/31/14 $607,982.00 (CITY) $.00 (NON-CITY)CONTRACT LIABILITY: $1,318,398.00 (CITY) $.00 (NON-CITY)ITD EXPENDITURES: $319,239.00 (CITY) $.00 (NON-CITY)


(N)* * * * * (N)* * * * *____________________________________________________________________________________________________________________________________FY 2015

JULY AUG SEPT OCT NOV DEC JAN FEB MARCH APRIL MAY JUNE FY 15____________________________________________________________________________________________________________________________________PLAN (C)* 150 * 25 * 349 * 2 * * * * * * * * 902 * 1,428FORCST(C)* 150 * 25 * 349 * 2 * * * * * * * * 902 * 1,428ACTUAL(C)* * 334 * * * * * * * * * * * 334



850 PV467-122 122C - 122 Community Center Bldg Reconstruction PROJSTRT 05/05 05/05CONS 023 CONSTRUCTION 601 0 06/15

CO#: RQ CONS 023 CONSTRUCTION 1 0 06/15CO#: 13 CONS 023 CONSTRUCTION 150 0 07/14CO#: 14 CONS 023 CONSTRUCTION 25 0 08/14

CONS 027 CONSTRUCTION 2 0 10/14CO#: XX CONS 027 CONSTRUCTION 14 0 09/14CO#: 06 CONS 027 CONSTRUCTION 219 0 09/14CO#: 11 CONS 027 CONSTRUCTION 16 0 09/14CO#: 14 CONS 027 CONSTRUCTION 25 0 09/14CO#: 16 CONS 027 CONSTRUCTION 75 0 09/14

CONS 030 CONSTRUCTION 300 0 06/15

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BUDGET LINE: PV-D999 FMS #: 126 D99 CONSTRUCTION OR ACQUISITION OF A NON-CITY OWNED PUBLIC BETTERMENTAVAILABLE BALANCE AS OF: 08/31/14 $5,860.19 (CITY) $.00 (NON-CITY)CONTRACT LIABILITY: $735,941.72 (CITY) $.00 (NON-CITY)ITD EXPENDITURES: $36,706,671.27 (CITY) $.00 (NON-CITY)


(N)* * * * * (N)* * * * *____________________________________________________________________________________________________________________________________FY 2015

JULY AUG SEPT OCT NOV DEC JAN FEB MARCH APRIL MAY JUNE FY 15____________________________________________________________________________________________________________________________________PLAN (C)* * 6-* 6 * * * * * * * * * 218 * 218FORCST(C)* * 6-* 6 * * * * * * * * * 222 * 222ACTUAL(C)* * 6-* * * * * * * * * * * 6-



126 PV467-EXA EXIT - EXIT ART EQUIPMENT PURCHASEEQFN 010 EQUIPMENT AND FURNITURE 3 0 06/15

126 PV467-SAL SST - SECOND STAGE THEATER LISTENING SYSTEMEQFN 003 EQUIPMENT AND FURNITURE 1 0 06/15

850 PVARCROOF FAB - ARC - 59-61 E. 4th St. Roof PROJSTRT 02/09 02/09CONS 010 CONSTRUCTION 150 0 06/15

850 PV467-AL2 ALV - ALVIN AILEY DANCE FOUNDATION - PHASE 2 PROJSTRT 01/05 01/05IFSP 006 IFA CONSTRUCTION SUPERVIS 22 0 06/15

850 PV467-ANY ART/NY - ALLIANCE OF RESIDENT THEATERS RENOVATIONSCO#: DE CONS 009 CONSTRUCTION 6- 0 08/14CO#: RE CONS 009 CONSTRUCTION 6 0 09/14

IFDS 016 IFA DESIGN 14 0 06/15IFSP 019 IFA CONSTRUCTION SUPERVIS 83 0 06/15CONS 070 CONSTRUCTION 22 0 06/15

850 PV467-CMM CMOM - Children's Museum of Manhattan - Expansion DEVSCOPE 06/07 09/07IFSP 006 IFA CONSTRUCTION SUPERVIS 8 0 06/15

850 PV467-MTF INT- INTREPID MUSEUM MICHAEL TYLER FISHER EDUCATION CENTER PROJSTRT 03/05 03/05CO#: RR CONS 001 CONSTRUCTION 5 0 06/15

850 PV467GUG2 GUG - Guggenheim Exterior rehabilitation PROJSTRT 10/06 10/06CONS 008 CONSTRUCTION 29 0 06/15

850 PV467IRT1 IRT - Irish Repertory Theatre - Phase 1 Renovations DEVSCOPE 05/09 05/09CONS 020 CONSTRUCTION 5 0 06/15

850 PV467NYTW FAB - NY Theatre Workshop - 72 East Fourth St. Set Shop PROJSTRT 08/06 08/06CO#: RR CONS 005 CONSTRUCTION 1 0 06/15CO#: R1 CONS 005 CONSTRUCTION 2 0 06/15






850 PV467SCUL SCUL - Sculpture Center Renovations DEVSCOPE 05/07 05/07IFDS 007 IFA DESIGN 1 0 06/15

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BUDGET LINE: PV-KN028 FMS #: 126 K26 ISSUE PROJECT ROOMAVAILABLE BALANCE AS OF: 08/31/14 $692,380.00 (CITY) $.00 (NON-CITY)CONTRACT LIABILITY: $246,154.32 (CITY) $.00 (NON-CITY)ITD EXPENDITURES: $344,465.68 (CITY) $.00 (NON-CITY)


(N)* * * * * (N)* * * * *____________________________________________________________________________________________________________________________________FY 2015

JULY AUG SEPT OCT NOV DEC JAN FEB MARCH APRIL MAY JUNE FY 15____________________________________________________________________________________________________________________________________PLAN (C)* * 25-* 25 * * * * * * * * 188 * 266 * 454FORCST(C)* * 25-* 25 * * * * * * * * 172 * 282 * 454ACTUAL(C)* * 25-* * * * * * * * * * * 25-



850 PV028-ISS Issue Project Room - interior fitout DEVSCOPE 10/10 12/10CONS 001 CONSTRUCTION 252 0 06/15IFSP 002 IFA CONSTRUCTION SUPERVIS 213 0 06/15

CO#: BL DSGN 004 DESIGN 16 0 05/15CO#: XC DSGN 004 DESIGN 14 0 06/15CO#: 02 SVCS 004 SERVICES 25- 0 08/14CO#: 03 SVCS 004 SERVICES 25 0 09/14

CONS 007 CONSTRUCTION 151 0 05/15CO#: GD SVCS 007 SERVICES 3 0 05/15CO#: 01 SVCS 007 SERVICES 18 0 05/15

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BUDGET LINE: PV-KN053 FMS #: 126 K07 BILLIE HOLIDAY THEATERAVAILABLE BALANCE AS OF: 08/31/14 $513,951.00 (CITY) $.00 (NON-CITY)CONTRACT LIABILITY: $124,895.07 (CITY) $.00 (NON-CITY)ITD EXPENDITURES: $261,153.93 (CITY) $.00 (NON-CITY)


(N)* * * * * (N)* * * * *____________________________________________________________________________________________________________________________________FY 2015




850 PV467-BHT BHT - Billie Holiday Theater Renovations PROJSTRT 05/06 05/06CONS 004 CONSTRUCTION 444 0 05/15

CO#: TC SVCS 004 SERVICES 30 0 05/15CO#: CT IFSP 040 IFA CONSTRUCTION SUPERVIS 40 0 06/15

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BUDGET LINE: PV-KN072 FMS #: 126 K11 BROOKLYN HISTORICAL SOCIETYAVAILABLE BALANCE AS OF: 08/31/14 $12,667.00 (CITY) $.00 (NON-CITY)CONTRACT LIABILITY: $.00 (CITY) $.00 (NON-CITY)ITD EXPENDITURES: $1,412,407.80 (CITY) $.00 (NON-CITY)


(N)* * * * * (N)* * * * *____________________________________________________________________________________________________________________________________FY 2015




850 PV467BHPE BHS - Permanent Exhibition Space PROJSTRT 01/07 01/07CO#: BL CONS 020 CONSTRUCTION 13 0 05/15

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BUDGET LINE: PV-KN076 FMS #: 126 K13 BROOKLYN PHILHARMONIC SYMPHONY ORCHESTRAAVAILABLE BALANCE AS OF: 08/31/14 $1,950,000.00 (CITY) $.00 (NON-CITY)CONTRACT LIABILITY: $.00 (CITY) $.00 (NON-CITY)ITD EXPENDITURES: $.00 (CITY) $.00 (NON-CITY)

* FY 15 * FY 16 * FY 17 * FY 18 * * FY 15 * FY 16 * FY 17 * FY 18 *____________________________________________________________________________________________________________________________________ADOPTED (C)* * * * * (C)* 1,950 * * * *APPROPRIATIONS COMMITMENT PLAN

(N)* * * * * (N)* * * * *____________________________________________________________________________________________________________________________________FY 2015




126 PV076BPH2 BPH - Brooklyn Philharmonic - DeGraw Firehouse Phase 2 DEVSCOPE 01/11 03/11CONS 001 CONSTRUCTION 357 0 06/15CONS 002 CONSTRUCTION 500 0 06/15CONS 006 CONSTRUCTION 615 0 06/15CONS 007 CONSTRUCTION 478 0 06/15

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BUDGET LINE: PV-KN088 FMS #: 126 AI3 BRIC ARTS MEDIA, BROOKLYN, INC.AVAILABLE BALANCE AS OF: 08/31/14 $500,000.00 (CITY) $.00 (NON-CITY)CONTRACT LIABILITY: $42,632.06 (CITY) $.00 (NON-CITY)ITD EXPENDITURES: $1,707,367.94 (CITY) $.00 (NON-CITY)


(N)* * * * * (N)* * * * *____________________________________________________________________________________________________________________________________FY 2015

JULY AUG SEPT OCT NOV DEC JAN FEB MARCH APRIL MAY JUNE FY 15____________________________________________________________________________________________________________________________________PLAN (C)* * * * * * * * * * * * 516 * 516FORCST(C)* * * * * * * * * * * * 543 * 543ACTUAL(C)* 16 * * * * * * * * * * * * 16




801 PVBRSTRND BAM -STRAND THEATER - BRIC Tenant Fit Out DEVSCOPE 01/11 03/11CONS 009 CONSTRUCTION 500 0 06/15

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BUDGET LINE: PV-KN112 FMS #: 126 K15 CONEY ISLAND USAAVAILABLE BALANCE AS OF: 08/31/14 $230,388.00 (CITY) $.00 (NON-CITY)CONTRACT LIABILITY: $2,924.05 (CITY) $.00 (NON-CITY)ITD EXPENDITURES: $957,115.88 (CITY) $.00 (NON-CITY)


(N)* * * * * (N)* * * * *____________________________________________________________________________________________________________________________________FY 2015




126 PV112ADA CIUSA - ADA AccessCONS 003 CONSTRUCTION 230 0 06/15

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BUDGET LINE: PV-KN124 FMS #: 126 K16 DANCEWAVE, INCAVAILABLE BALANCE AS OF: 08/31/14 $643,000.00 (CITY) $.00 (NON-CITY)CONTRACT LIABILITY: $175,000.00 (CITY) $.00 (NON-CITY)ITD EXPENDITURES: $.00 (CITY) $.00 (NON-CITY)


(N)* * * * * (N)* * * * *____________________________________________________________________________________________________________________________________FY 2015




850 PV124-DW DWV - Renovation at 182 Fourth AvenueCONS 003 CONSTRUCTION 377 0 06/15IFSP 011 IFA CONSTRUCTION SUPERVIS 56 0 06/15IFDS 012 IFA DESIGN 10 0 06/15CONS 015 CONSTRUCTION 200 0 06/15

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BUDGET LINE: PV-KN362 FMS #: 126 AI0 ST. ANN'S WAREHOUSE/ARTS AT ST. ANN'SAVAILABLE BALANCE AS OF: 08/31/14 $3,000,000.00 (CITY) $.00 (NON-CITY)CONTRACT LIABILITY: $.00 (CITY) $.00 (NON-CITY)ITD EXPENDITURES: $.00 (CITY) $.00 (NON-CITY)


(N)* * * * * (N)* * * * *____________________________________________________________________________________________________________________________________FY 2015

JULY AUG SEPT OCT NOV DEC JAN FEB MARCH APRIL MAY JUNE FY 15____________________________________________________________________________________________________________________________________PLAN (C)* * * * * 1,471 * * * * * * * 1,500 * 2,971FORCST(C)* * * * * 1,471 * * * * * * * 1,500 * 2,971ACTUAL(C)* * * * * * * * * * * * *



126 PV362ANN ST. ANN'S WAREHOUSE EQUIPMENT PURCHASEEQFN 001 EQUIPMENT AND FURNITURE 1,000 0 06/15EQFN 002 EQUIPMENT AND FURNITURE 500 0 06/15

850 PV362STAN St. Ann's Warehouse -- Renovation of New SpaceCONS 005 CONSTRUCTION 1,471 0 11/14IFSP 011 IFA CONSTRUCTION SUPERVIS 29 0 06/15

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BUDGET LINE: PV-KN438 FMS #: 126 AJ0 URBANGLASSAVAILABLE BALANCE AS OF: 08/31/14 $.00 (CITY) $.00 (NON-CITY)CONTRACT LIABILITY: $64,617.22 (CITY) $.00 (NON-CITY)ITD EXPENDITURES: $695,382.78 (CITY) $.00 (NON-CITY)


(N)* * * * * (N)* * * * *____________________________________________________________________________________________________________________________________FY 2015

JULY AUG SEPT OCT NOV DEC JAN FEB MARCH APRIL MAY JUNE FY 15____________________________________________________________________________________________________________________________________PLAN (C)* * * * * * * * * * * * 43 * 43FORCST(C)* * * * * * * * * * * * 43 * 43ACTUAL(C)* 43 * * * * * * * * * * * * 43




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BUDGET LINE: PV-KN444 FMS #: 126 AJ4 SOCIETY FOR THE PRESERVATION OF WEEKSVILLE & BEDFORD STUYVESANT HISTAVAILABLE BALANCE AS OF: 08/31/14 $500,000.00 (CITY) $.00 (NON-CITY)CONTRACT LIABILITY: $.00 (CITY) $.00 (NON-CITY)ITD EXPENDITURES: $.00 (CITY) $.00 (NON-CITY)


(N)* * * * * (N)* * * * *____________________________________________________________________________________________________________________________________FY 2015




126 PV520HIST WKS - Weeksville Restoration of Hunterfly HousesCONS 001 CONSTRUCTION 500 0 06/15

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BUDGET LINE: PV-KN464 FMS #: 126 AL9 ROULETTE INTERMEDIUM, INC.AVAILABLE BALANCE AS OF: 08/31/14 $440,000.00 (CITY) $.00 (NON-CITY)CONTRACT LIABILITY: $.00 (CITY) $.00 (NON-CITY)ITD EXPENDITURES: $447,000.00 (CITY) $.00 (NON-CITY)


(N)* * * * * (N)* * * * *____________________________________________________________________________________________________________________________________FY 2015




126 PV464-RLT Roulette Intermedium - Audio Visual EquipmentEQFN 001 EQUIPMENT AND FURNITURE 440 0 06/15

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BUDGET LINE: PV-KN716 FMS #: 126 AS2 URBAN WORD NYCAVAILABLE BALANCE AS OF: 08/31/14 $71,000.00 (CITY) $.00 (NON-CITY)CONTRACT LIABILITY: $.00 (CITY) $.00 (NON-CITY)ITD EXPENDITURES: $.00 (CITY) $.00 (NON-CITY)


(N)* * * * * (N)* * * * *____________________________________________________________________________________________________________________________________FY 2015




126 PV716-URB Urban Word NYC - Recording Studio EquipmentEQFN 001 EQUIPMENT AND FURNITURE 71 0 06/15

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BUDGET LINE: PV-KN763 FMS #: 126 AX1 GALLIM DANCE COMPANYAVAILABLE BALANCE AS OF: 08/31/14 $70,000.00 (CITY) $.00 (NON-CITY)CONTRACT LIABILITY: $.00 (CITY) $.00 (NON-CITY)ITD EXPENDITURES: $.00 (CITY) $.00 (NON-CITY)

* FY 15 * FY 16 * FY 17 * FY 18 * * FY 15 * FY 16 * FY 17 * FY 18 *____________________________________________________________________________________________________________________________________ADOPTED (C)* 70 * * * * (C)* 70 * * * *APPROPRIATIONS COMMITMENT PLAN

(N)* * * * * (N)* * * * *____________________________________________________________________________________________________________________________________FY 2015




126 PV763GALD GALD - Gallim Dance Company Lighting and Audio Visual SystemEQFN 002 EQUIPMENT AND FURNITURE 70 0 06/15

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BUDGET LINE: PV-KN767 FMS #: 126 AX2 ROOFTOP FILMS, INCAVAILABLE BALANCE AS OF: 08/31/14 $79,000.00 (CITY) $.00 (NON-CITY)CONTRACT LIABILITY: $.00 (CITY) $.00 (NON-CITY)ITD EXPENDITURES: $.00 (CITY) $.00 (NON-CITY)


(N)* * * * * (N)* * * * *____________________________________________________________________________________________________________________________________FY 2015




126 PV767-RTF RTF - Rooftop Films Film Exhibition EquipmentEQFN 001 EQUIPMENT AND FURNITURE 79 0 06/15

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BUDGET LINE: PV-KN802 FMS #: 126 AX9 IFETAYO CULTURAL ARTS ACADEMYAVAILABLE BALANCE AS OF: 08/31/14 $50,000.00 (CITY) $.00 (NON-CITY)CONTRACT LIABILITY: $.00 (CITY) $.00 (NON-CITY)ITD EXPENDITURES: $.00 (CITY) $.00 (NON-CITY)

* FY 15 * FY 16 * FY 17 * FY 18 * * FY 15 * FY 16 * FY 17 * FY 18 *____________________________________________________________________________________________________________________________________ADOPTED (C)* 50 * * * * (C)* 50 * * * *APPROPRIATIONS COMMITMENT PLAN

(N)* * * * * (N)* * * * *____________________________________________________________________________________________________________________________________FY 2015




126 PV802-IFE IFETAYO CULTURAL ARTS TECHNOLOGY EQUIPMENTEQFN 001 EQUIPMENT AND FURNITURE 50 0 06/15

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BUDGET LINE: PV-K230 FMS #: 126 K01 NEW YORK AQUARIUM, IMPROVEMENTSAVAILABLE BALANCE AS OF: 08/31/14 $3,048,342.80 (CITY) $.00 (NON-CITY)CONTRACT LIABILITY: $115,991.58 (CITY) $.00 (NON-CITY)ITD EXPENDITURES: $21,349,890.87 (CITY) $.00 (NON-CITY)


(N)* * * * * (N)* * * * *____________________________________________________________________________________________________________________________________FY 2015




126 PV230-SEA WCS - New York Aquarium Sea Cliffs ExhibitCONS 001 CONSTRUCTION 1,000 0 06/15

801 PV230-SHA FA - WCS - New York Aquarium DSGN 01/05 12/06CONS 009 CONSTRUCTION 843 0 06/15CONS 035 CONSTRUCTION 204 0 06/15CONS 039 CONSTRUCTION 1,000 0 06/15

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BUDGET LINE: PV-K235 FMS #: 126 K02 BROOKLYN MUSEUM, IMPROVEMENTSAVAILABLE BALANCE AS OF: 08/31/14 $2,580,000.42 (CITY) $.00 (NON-CITY)CONTRACT LIABILITY: $.00 (CITY) $.00 (NON-CITY)ITD EXPENDITURES: $36,494,936.49 (CITY) $.00 (NON-CITY)


(N)* * * * * (N)* * * * *____________________________________________________________________________________________________________________________________FY 2015




126 PV235EDUC BMA - Education SpaceCONS 001 CONSTRUCTION 1,000 0 06/15






126 PV235HA3B BM - Brooklyn Musuem Galleries/Hall 3-B Climate Control DESIGN 07/13 09/13CONS 001 CONSTRUCTION 1,500 0 06/15

850 PV235CC4B BMA - Brooklyn Museum - Ph 4 Climate Control Stage 4B PROJSTRT 11/07 11/07IFSP 007 IFA CONSTRUCTION SUPERVIS 20 0 06/15

850 PV235HACC BMA - Brooklyn Museum - Hall of Americas Ph1 Climate Control PROJSTRT 11/09 12/09IFSP 005 IFA CONSTRUCTION SUPERVIS 20 0 06/15

850 PV235HACS BMA - Brooklyn Museum - Hall of the Americas Cafe and Shop DEVSCOPE 10/10 01/11IFSP 005 IFA CONSTRUCTION SUPERVIS 20 0 06/15

850 PV235HAL3 BMA - Brooklyn Museum - Hall of Americas Renovation Phase 3 DEVSCOPE 05/13 07/13IFSP 005 IFA CONSTRUCTION SUPERVIS 20 0 06/15

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BUDGET LINE: PV-K236 FMS #: 126 K03 BROOKLYN BOTANIC GARDEN, IMPROVEMENTSAVAILABLE BALANCE AS OF: 08/31/14 $1,435,891.99 (CITY) $.00 (NON-CITY)CONTRACT LIABILITY: $3,018,859.18 (CITY) $.00 (NON-CITY)ITD EXPENDITURES: $17,934,800.23 (CITY) $.00 (NON-CITY)


(N)* * * * * (N)* * * * *____________________________________________________________________________________________________________________________________FY 2015




126 PV236SGD2 BBG - Brooklyn Botanic Garden Water GardenCONS 001 CONSTRUCTION 1,000 0 06/15

126 PV236SGD3 BBG - Brooklyn Botanic Garden - South Garden Redev Phase 3CONS 001 CONSTRUCTION 700 0 06/15

850 PV236SGD1 BBG - Brooklyn Botanic Garden - South Garden RedevelopmentIFSP 008 IFA CONSTRUCTION SUPERVIS 59 0 06/15

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BUDGET LINE: PV-K262 FMS #: 126 K04 BROOKLYN CHILDREN'S MUSEUM, IMPROVEMENTSAVAILABLE BALANCE AS OF: 08/31/14 $2,184,682.11 (CITY) $.00 (NON-CITY)CONTRACT LIABILITY: $2,026,127.68 (CITY) $.00 (NON-CITY)ITD EXPENDITURES: $12,195,637.66 (CITY) $.00 (NON-CITY)


(N)* * * * * (N)* * * * *____________________________________________________________________________________________________________________________________FY 2015

JULY AUG SEPT OCT NOV DEC JAN FEB MARCH APRIL MAY JUNE FY 15____________________________________________________________________________________________________________________________________PLAN (C)* 41-* 13 * 42 * * * * * * * * 221 * 1,687 * 1,922FORCST(C)* 41-* 13 * 42 * * * * * * * * 221 * 100 * 335ACTUAL(C)* 41-* * * * * * * * * * * * 41-



126 PV262-SEC BCM - Brooklyn Children''s Museum Security System UpgradesEQFN 001 EQUIPMENT AND FURNITURE 100 0 06/15

850 PV262-AUD Brooklyn Children's Museum Auditorium DEVSCOPE 07/12 09/12CONS 002 CONSTRUCTION 1,000 0 06/15CONS 004 CONSTRUCTION 587 0 06/15DSGN 007 DESIGN 191 0 05/15IFSP 012 IFA CONSTRUCTION SUPERVIS 191 0 06/15IFDS 014 IFA DESIGN 31 0 06/15

850 PV262-RT BCM - BROOKLYN CHILDREN'S MUSEUM - Roof Top Theater CanopyCO#: BL CONS 004 CONSTRUCTION 30 0 05/15CO#: 12 CONS GE 004 CONSTRUCTION GENERAL 13 0 08/14CO#: 03 DSGN 006 DESIGN 41- 0 07/14

DSGN 007 DESIGN 42 0 09/14

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BUDGET LINE: PV-K264 FMS #: 126 K05 BROOKLYN ACADEMY OF MUSIC, IMPROVEMENTSAVAILABLE BALANCE AS OF: 08/31/14 $3,119,235.27 (CITY) $.00 (NON-CITY)CONTRACT LIABILITY: $.00 (CITY) $.00 (NON-CITY)ITD EXPENDITURES: $25,117,980.78 (CITY) $.00 (NON-CITY)


(N)* * * * * (N)* * * * *____________________________________________________________________________________________________________________________________FY 2015



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

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