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FY 2016 Executive Budget Commitment Plan

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FY 2016 Executive Budget Commitment Plan The City of New York Capital Commitment Plan Executive Budget Fiscal Year 2016 Volume 3 May 2015 Offi ce of Management and Budget Bill de Blasio, Mayor Dean Fuleihan, Director FY 2016 Executive Budget 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) ................................................................ 1 125 068 Children’s Services, Administration for (CS)....................................................................... 1 75 042 City University of New York (HN) ...................................................................................... 2 529 856 Citywide Administrative Services, Department of Courts (CO) ............................................................................................................ 1 51 Equipment and Miscellaneous (PU) ....................................................................... 3 1121 Public Buildings (PW) ........................................................................................... 4 1529 Real Property (RE) ................................................................................................. 4 1660 072 Correction, Department of (C) .............................................................................................. 1 27 126 Cultural Affairs, Department of (PV) ................................................................................... 3 1169 858 Department of Information Technology & Telecommunications (DP) ................................ 1 96 040 Education, Department of (E) ............................................................................................... 1 109 826 Environmental Protection, Department of Equipment (EP) ...................................................................................................... 1 187 Sewers (SE) ............................................................................................................ 4 1696 Water Mains, Sources and Treatment (WM) ......................................................... 4 1864 Water Pollution Control (WP) ................................................................................ 4 1943 Water Supply (W) .................................................................................................. 4 1849 057 Fire Department (F) .............................................................................................................. 1 205 816 Health, Department of (HL) ................................................................................................. 2 451 819 Health and Hospitals Corporation (HO) ............................................................................... 2 577 FY 2016 Executive Budget Capital Commitment Plan Agency Index Department No. Department Name Volume Page 071 Homeless Services, Department of (HH) ............................................................................. 2 437 806 Housing Preservation and Development Housing Authority (HA) ........................................................................................ 1 246 Housing Preservation and Development (HD) ....................................................... 2 343 096 Human Resources Administration (HR) ............................................................................... 2 608 Libraries 035 New York Research (L) ......................................................................................... 2 751 038 Brooklyn Public (LB) ............................................................................................. 2 758 037 New York Public (LN) ........................................................................................... 2 776 039 Queens Borough Public (LQ) ................................................................................. 2 812 846 Parks and Recreation, Department of (P) ............................................................................. 3 833 056 Police Department (PO) ....................................................................................................... 3 1087 827 Sanitation, Department of (S) ............................................................................................... 4 1663 998 Transit Authority MTA Bus Company (MT)………………………………………………………... 2 830 Staten Island Rapid Transit (ST) ............................................................................ 4 1785 Transit Authority (T) .............................................................................................. 4 1788 841 Transportation, Department of Bridges, Highway (HB) ......................................................................................... 1 272 Bridges, Waterway (BR) ........................................................................................ 1 20 Equipment (TD) ..................................................................................................... 4 1795 Ferries and Aviation (FA) ...................................................................................... 1 236 Highways (HW) ..................................................................................................... 2 630 Traffic (TF) ............................................................................................................ 4 1800 X.. 2016-2019 Appropriations and Commitments with 2015 Plan and Forecast, and Actuals through February, Including Detailed Project Status Information, by Budget Line FY 2016 EXECUTIVE APPROPRIATIONS AND COMMITMENTS PAGE: 833 WITH FY 2015 PLAN AND FORECAST AND ACTUALS ($ IN THOUSANDS / COMMITMENT TOTALS EXCLUSIVE OF IFA) BUDGET LINE: P-C008 FMS #: 846 C08 FOREST PARK RECONSTRUCTION, QUEENS AVAILABLE BALANCE AS OF: 02/28/15 $2,000.22 (CITY) $.00 (NON-CITY) CONTRACT LIABILITY: $.00 (CITY) $.00 (NON-CITY) ITD EXPENDITURES: $338,107.78 (CITY) $.00 (NON-CITY) ____________________________________________________________________________________________________________________________________* FY 16 * FY 17 * FY 18 * FY 19 * * FY 16 * FY 17 * FY 18 * FY 19 * EXECUTIVE (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)* * * * * * * * * * * * 2 * 2 FORCST(C)* * * * * * * * * * * * 2 * 2 ACTUAL(C)* * * * * * * * * * * * * * * * * * * * * * * * * * PLAN (N)* * * * * * * * * * * * * FORCST(N)* * * * * * * * * * * * * ACTUAL(N)*____________________________________________________________________________________________________________________________________* * * * * * * * * * * * MGN PROJECT CITY NC PLAN CURRENT MILESTONE AGY____________________________________________________________________________________________________________________________________ID NO DESCRIPTION COST COST COMM DATE MILESTONE START END 846 P-4031272 P. S. 127 EAST ELMHURST PLGD PHASE II Q373-112MA DEVSCOPE 07/11 09/11 CONS 545 CONSTRUCTION 2 0 06/15 ------------------------------------------------------------------------------------------------------------------------------------ BUDGET LINE: P-C017 FMS #: 846 C17 MISCELLANEOUS PARKS, PARKWAYS, PLAYGROUNDS, AND STRUCTURES: BKLYN AVAILABLE BALANCE AS OF: 02/28/15 $304,128.56 (CITY) $.00 (NON-CITY) CONTRACT LIABILITY: $1,278,611.52 (CITY) $.00 (NON-CITY) ITD EXPENDITURES: $118,364,856.01 (CITY) $500,000.00 (NON-CITY) ____________________________________________________________________________________________________________________________________* FY 16 * FY 17 * FY 18 * FY 19 * * FY 16 * FY 17 * FY 18 * FY 19 * EXECUTIVE (C)* 500 * * * * (C)* * * * * APPROPRIATIONS COMMITMENT PLAN ____________________________________________________________________________________________________________________________________(N)* * * * * (N)* * * * * FY 2015 ____________________________________________________________________________________________________________________________________JULY AUG SEPT OCT NOV DEC JAN FEB MARCH APRIL MAY JUNE FY 15 PLAN (C)* * * * * 19 * * * * 2 * * * 302 * 323 FORCST(C)* * * * * 19 * * * * 2 * * * 302 * 323 ACTUAL(C)* * * * * 19 * * * * * * * * 19 * * * * * * * * * * * * * PLAN (N)* * * * * * * * * * * * * FORCST(N)* * * * * * * * * * * * * ACTUAL(N)*____________________________________________________________________________________________________________________________________* * * * * * * * * * * * MGN PROJECT CITY NC PLAN CURRENT MILESTONE AGY____________________________________________________________________________________________________________________________________ID NO DESCRIPTION COST COST COMM DATE MILESTONE START END 846 P-2BWCC02 Bklyn multi-site -Bayview Hse plgd, Linden hdball(BG-610M) DEVSCOPE 07/10 09/10 CONS GE 481 CONSTRUCTION GENERAL 19 0 11/14 CONS GE 482 CONSTRUCTION GENERAL 7 0 06/15 846 P-2PLG14A MULTISITE - J.ROBINSON, COLONEL D. MARCUS BG-214M DEVSCOPE 08/13 10/13 CONS GE 165 CONSTRUCTION GENERAL 14 0 06/15 846 P-205SPRN PREFAB COMF STAT. SPRING CREEK PK (NYS GRANT) B371-108MT CLOSE 06/10 11/11 CONS 204 CONSTRUCTION 28 0 06/15 FY 2016 EXECUTIVE APPROPRIATIONS AND COMMITMENTS PAGE: 834 WITH FY 2015 PLAN
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