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Supporting Detail for Fiscal Year 2013 Changes to the Executive Capital Budget Adopted by the City Council Pursuant to Section 254 of the City Charter

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Supporting Detail for Fiscal Year 2013 Changes to the Executive Capital Budget Adopted by the City Council Pursuant to Section 254 of the City Charter Supporting Detail For Fiscal Year 2013 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 2013 CHANGES TO THE EXECUTIVE CAPITAL BUDGET PURSUANT TO SECTION 254 CAPITAL PROJECT DETAIL II. FY 2013 CHANGES TO THE EXECUTIVE CAPITAL BUDGET PURSUANT TO SECTION 254 NON-CITY CAPITAL PROJECT DETAIL III. FY 2013 CHANGES TO THE EXECUTIVE CAPITAL BUDGET PURSUANT TO SECTION 254 CAPITAL PROJECT DETAIL BY NON-CITY ENTITY I. FY 2013 CHANGES TO THE EXECUTIVE CAPITAL BUDGET PURSUANT TO SECTION 254 CAPITAL PROJECT DETAIL I. FY 2013 CHANGES TO THE EXECUTIVE CAPITAL BUDGET PURSUANT TO SECTION 254 CAPITAL PROJECT DETAIL PROJECT ID BUDGET LINE BORO PROJECT TITLE FY 2013 FY 2014 FY 2015 FY 2016 SPONSOR AGING AG RR001AG D001 Q WOODSIDE HOUSES NEW GYM FOR THE ELDERLY65,000 0 00VAN BRAMER PV NC111AG DN262 M METROPOLITAN COUNCIL ON JEWISH POVERTY2,045,000 0 00CITYWIDE, CAUCUS, BLACK, LATINO AND ASIAN, LAPPIN PV NC112AG DN262 M METROPOLITAN COUNCIL ON JEWISH POVERTY282,000 0 00CITYWIDE, CAUCUS, BLACK, LATINO AND ASIAN, LAPPIN, LEVIN PW NC008AG DN770 X RIVERDALE SENIOR SERVICES, INC.65,000 0 00KOPPELL PW NC076AG DN235 M LENOX HILL NEIGHBORHOOD HOUSE, INC.830,000 0 00CITYWIDE, LAPPIN PW NC108AG DN380 Q SERVICES NOW FOR ADULT PERSONS, INC219,000 0 00CITYWIDE, COMRIE, JR. TOTALS FOR AGING (6 PROJECTS) 3,506,000 0 00 COURTS PW NC059CO DN220 K FUND FOR THE CITY OF NEW YORK (DBA CENTER 1,001,000 0 00CITYWIDE, FIDLER FOR COURT INNOVATION) TOTALS FOR COURTS (1 PROJECT) 1,001,000 0 00 CHILDREN SERVICES CS CN001CS D002 K ACS CHILDCARE CENTERS RENOVATIONS50,000 0 00JAMES CS CN002CS D002 Q LUCILLE ROSE DAY CARE AND ROCKAWAY 57,000 0 00SANDERS, JR. HEADSTART CS NC001CS DN207 K JEWISH CHILD CARE ASSOCIATION410,000 0 00CITYWIDE, NELSON, WOMEN'S CAUCUS CS NC002CS DN207 Q JEWISH CHILD CARE ASSOCIATION203,000 0 00CITYWIDE, KOSLOWITZ, DROMM CS NC003CS DN207 X JEWISH CHILD CARE ASSOCIATION103,000 0 00CITYWIDE, BRONX DELEGATION CS NC006CS DN312 M NORTHSIDE CENTER FOR CHILD DEVELOPMENT, INC243,000 0 00CITYWIDE, KOPPELL, CABRERA, MANHATTAN DELEGATION, DICKENS, WOMEN'S CAUCUS PW NC084CS DN745 M NEW YORK ROAD RUNNERS INC.41,000 0 00CITYWIDE, JACKSON, RIVERA, FERRERAS TOTALS FOR CHILDREN SERVICES (7 PROJECTS) 1,107,000 0 00 EDUCATION E CN001E D001 K 162 PLAYGROUND TFPL200,000 0 00REYNA E CN002E D001 K CACCI 3,000,000 0 00CITYWIDE, EUGENE Page 1 of 56 I. FY 2013 CHANGES TO THE EXECUTIVE CAPITAL BUDGET PURSUANT TO SECTION 254 CAPITAL PROJECT DETAIL PROJECT ID BUDGET LINE BORO PROJECT TITLE FY 2013 FY 2014 FY 2015 FY 2016 SPONSOR E CN004E D001 M URBAN ASSEMLY NEW YORK HARBOR SCHOOL500,000 0 00CITYWIDE E CN008E D001 X BRONX DANCE ACADEMY, 3617 BAINBRIDGE AVENUE60,000 0 00KOPPELL E CN009E D001 X BRONX HIGH SCHOOL OF SCIENCE, 75 WEST 205TH 100,000 0 00KOPPELL STREET E CN010E D001 X DEWITT CLINTON HIGH SCHOOL, 100 WEST 35,000 0 00KOPPELL MOSHOLU PARKWAY SOUTH E CN011E D001 X DISCOVERY HIGH SCHOOL, 2780 RESERVOIR AVENUE60,000 0 00KOPPELL E CN015E D001 K FDNY HIGH SCHOOL FOR FIRE AND LIFE SAFETY AT 150,000 0 00BARRON JEFFERSON CAMPUS- TECHNOLO E CN016E D001 K FREDERICK DOUGLASS ACADEMY VIII/19K452 - 75,000 0 00BARRON LIBRARY E CN017E D001 X HS JOHN F. KENNEDY HIGH SCHOOL CAMPUS X550,000 0 00KOPPELL E CN018E D001 Q IS 10Q - UPGRADES IN REGARD TO COMPUTER LABS, 75,000 0 00VALLONE, JR. LAPTOPS AND MULTIMEDIA EQ E CN019E D001 Q IS 126Q - INSTALLATION OF 45 TO 55 SECURITY 75,000 0 00VALLONE, JR. CAMERA NEEDED TO SECURE STA E CN020E D001 Q IS 141Q- UPGRADE ELECTRICAL PANELS, CAFERIA 75,000 0 00VALLONE, JR. TABLES, AND LAPTOP CARTS E CN021E D001 K IS 211K 80,000 0 00BARRON E CN024E D001 K IS 218K 200,000 0 00BARRON E CN025E D001 Q IS 235Q 75,000 0 00VALLONE, JR. E CN026E D001 K IS 364K 75,000 0 00BARRON E CN027E D001 X IS./M.S. 80X 100,000 0 00KOPPELL E CN028E D001 Q LONG ISLAND CITY H. S. - NEW SCHOOL WIDE 75,000 0 00VALLONE, JR. SERVER, IPADS AND PRINTERS E CN029E D001 X M.S./H.S. 368X BRONX, 2975 TIBBETT AVENUE60,000 0 00KOPPELL E CN030E D001 X M.S./HS 141 (RIVERDALE KINGSBRIDGE ACADEMY) 60,000 0 00KOPPELL BRONX, 660 WEST 237TH STREE E CN032E D001 X MORRIS HIGH SCHOOL/UPGRADE TECHNOLOGY & 300,000 0 00FOSTER LIBRARY E CN033E D001 K P. 04K - PLAYGROUND100,000 0 00BARRON E CN034E D001 K P. 04K - TECHNOLOGY150,000 0 00BARRON Page 2 of 56 I. FY 2013 CHANGES TO THE EXECUTIVE CAPITAL BUDGET PURSUANT TO SECTION 254 CAPITAL PROJECT DETAIL PROJECT ID BUDGET LINE BORO PROJECT TITLE FY 2013 FY 2014 FY 2015 FY 2016 SPONSOR E CN035E D001 K P. 53K - TECHNOLOGY86,000 0 00BARRON E CN036E D001 X P. S. 340X BRONX, 25 WEST 195TH STREET65,000 0 00KOPPELL E CN037E D001 X P. S. 360X BRONX, 2880 KINGSBRIDGE TERRACE65,000 0 00KOPPELL E CN038E D001 X P. S./M. S. 37 BRONX, 360 WEST 230TH STREET55,000 0 00KOPPELL E CN039E D001 X P.S. /M.S. 95X BRONX, 3961 HILLMAN AVENUE60,000 0 00KOPPELL E CN040E D001 X P.S. /MS. 280X BRONX, 3202 STUEBEN AVENUE60,000 0 00KOPPELL E CN041E D001 X P.S. 16X BRONX, 4550 CARPENTER AVENUE60,000 0 00KOPPELL E CN042E D001 X P.S. 186X/UPGRADE TO COMPUTER LAB200,000 0 00FOSTER E CN043E D001 X P.S. 19X BRONX, 4318 KATONAH AVENUE53,000 0 00KOPPELL E CN044E D001 X P.S. 207X BRONX, 3030 GODWIN TERRACE60,000 0 00KOPPELL E CN045E D001 X P.S. 24X BRONX, 660 WEST 236TH STREET60,000 0 00KOPPELL E CN046E D001 X P.S. 53X/COMPUTER LAB200,000 0 00FOSTER E CN047E D001 X P.S. 56X BRONX, 341 EAST 207TH STREET60,000 0 00KOPPELL E CN048E D001 X P.S. 7X BRONX, 3201 KINGSBRIDGE AVENUE40,000 0 00KOPPELL E CN049E D001 X P.S. 81X BRONX, 5550 RIVERDALE AVENUE80,000 0 00KOPPELL E CN050E D001 X P.S. 86X BRONX, 2756 RESERVOIR AVENUE60,000 0 00KOPPELL E CN051E D001 X P.S. 8X BRONX, 3010 BRIGGS AVENUE60,000 0 00KOPPELL E CN052E D001 X P.S. 94X BRONX, 3530 KINGS COLLEGE PLACE62,000 0 00KOPPELL E CN053E D001 X P.S./M.S. 20X BRONX, 3050 WEBSTER AVENUE60,000 0 00KOPPELL E CN054E D001 X P168X , 3990 HILLMAN AVENUE48,000 0 00KOPPELL E CN055E D001 K PERFORMING ARTS & TECHNOLOGY HIGH SCHOOL 80,000 0 00BARRON AT JEFFERSON CAMPUS - AUDITORI E CN057E D001 Q PS 122Q 75,000 0 00VALLONE, JR. E CN059E D001 Q PS 171Q - TO UPGRADE REMAINING CLASSROOMS 75,000 0 00VALLONE, JR. WITH PROMETHEAN WHITEBOARD SY E CN060E D001 Q PS 17Q - ELECTRIC HAND DRYERS FOR ALL 75,000 0 00VALLONE, JR. BATHROOMS AND PLAYGROUND EQUIPMEN Page 3 of 56 I. FY 2013 CHANGES TO THE EXECUTIVE CAPITAL BUDGET PURSUANT TO SECTION 254 CAPITAL PROJECT DETAIL PROJECT ID BUDGET LINE BORO PROJECT TITLE FY 2013 FY 2014 FY 2015 FY 2016 SPONSOR E CN061E D001 K PS 213K - AUDITORIUM UPGRADE100,000 0 00BARRON E CN064E D001 K PS 224K - TECHNOLOGY300,000 0 00BARRON E CN065E D001 Q PS 234Q - PURCHASING OF ADDITIONAL LAPTOP 75,000 0 00VALLONE, JR. CARTS THAT WILL SERVICE THERE E CN066E D001 K PS 279 - TECHNOLOGY160,000 0 00BARRON E CN067E D001 K PS 325K - TECHNOLOGY200,000 0 00BARRON E CN068E D001 Q PS 70Q- TO INSTALL AIR CONDITIONING IN THE 75,000 0 00VALLONE, JR. AUDITORIUM ON THE FIFTH FLOO E CN069E D001 Q PS 84Q UPGRADE ELECTRICAL WIRING SYSTEM 75,000 0 00VALLONE, JR. THROUGHOUT THE BUILDING. ALSO R E CN070E D001 Q PS 85Q - UPGRADE TECHNOLOGY WITHIN OUR 75,000 0 00VALLONE, JR. CLASSROOMS. TECHNOLOGY WITHIN T E CN072E D001 K PS/IS 165K - TECHNOLOGY75,000 0 00BARRON E CN074E D001 Q PS2Q 75,000 0 00VALLONE, JR. E CN076E D001 X TEACHING AND THE PROFESSIONS HIGH SCHOOL, 60,000 0 00KOPPELL 2780 RESERVOIR AVENUE E CN077E D001 X THE FAMILY SCHOOL 09X443287,000 0 00FOSTER E CN079E D001 Q YOUNG WOMEN'S LEADERSHIP SCHOOL - LAPTOP 75,000 0 00VALLONE, JR. TECHNOLOGY UPGRADE E CN081E D001 Q BAYSIDE HIGH SCHOOL200,000 0 00HALLORAN E CN082E D001 K BEDFORD ACADEMY HIGH SCHOOL250,000 0 00VANN E CN083E D001 Q BENJAMIN CARDOZO HIGH SCHOOL35,000 0 00HALLORAN E CN084E D001 K BOYS & GIRLS HIGH SCHOOL1,000,000 0 00VANN E CN085E D001 K BROOKLYN ACADEMY HIGH SCHOOL35,000 0 00VANN E CN086E D001 K BROOKLYN COMMUNITY H.S. OF COMMUNICATION, 50,000 0 00JAMES ARTS AND MEDIA E CN087E D001 K BROOKLYN HIGH SCHOOL FOR THE ARTS36,000 0 00LEVIN E CN088E D001 K BROOKLYN PREPATORY HIGH SCHOOL35,000 0 00LEVIN E CN093E D001 Q CHANNEL VIEW SCHOOL150,000 0 00ULRICH Page 4 of 56 I. FY 2013 CHANGES TO THE EXECUTIVE CAPITAL BUDGET PURSUANT TO SECTION 254 CAPITAL PROJECT DETAIL PROJECT ID BUDGET LINE BORO PROJECT TITLE FY 2013 FY 2014 FY 2015 FY 2016 SPONSOR E CN094E D001 K CONNIE LEKAS SCHOOL (P.S. K811) CONTACT: 250,000 0 00NELSON PRINCIPAL ANTOINETTE ROSE; 252 E CN095E D001 K DOUG HAMMARSKJOLD (P.S.K 254) CONTACT LINDA 110,000 0 00NELSON ALHONOTE: 1801 AVENUE Y BRO E CN098E D001 M EAST SIDE COMMUNITY HIGH SCHOOL86,000 0 00MENDEZ E CN099E D001 K EDWARD R. MURROW HS (K525) CONTACT: 110,000 0 00NELSON, FIDLER PRINCIPAL ANTHONY R. LODICO; 1600 A E CN100E D001 X FEDERICK DOUGLASS ACADEMY104,000 0 00RIVERA E CN101E D001 Q FLUSHING INTERNATIONAL HIGH SCHOOL100,000 0 00KOO E CN102E D001 K FORT GREENE PREPARATORY ACADEMY - TECH 50,000 0 00JAMES UPGRADES E CN103E D001 Q FRANCIS LEWIS HIGH SCHOOL100,000 0 00KOO E CN105E D001 R FUTURE LEADERS ELEMENTARY SCHOOL50,000 0 00ROSE E CN106E D001 K GRAND STREET CAMPUS200,000 0 00DILAN E CN107E D001 Q GROVER CLEVELAND HIGH SCHOOL36,000 0 00CROWLEY E CN108E D001 Q HIGH SCHOOL FOR CONSTRUCTION TRADES, 100,000 0 00WILLS ENGINEERING AND ARCHITECTURE E CN109E D001 K HIGH SCHOOL FOR GLOBAL CITIZENSHIP - MUSIC 50,000 0 00JAMES LAB INSTALLATION E CN111E D001 K HS 505K (F.D.
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