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Volume 3 February 2018

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Volume 3 February 2018 The City of New York Capital Commitment Plan Fiscal Year 2018 Volume 3 February 2018 Bill de Blasio, Mayor Office of Management and Budget Melanie Hartzog, Director February 2018 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) ................................................................ 1 129 068 Children’s Services, Administration for (CS) ...................................................................... 1 80 042 City University of New York (HN) ...................................................................................... 2 573 856 Citywide Administrative Services, Department of Courts (CO) ............................................................................................................ 1 53 Equipment and Miscellaneous (PU) ....................................................................... 3 1238 Public Buildings (PW) ........................................................................................... 4 1655 Real Property (RE) ................................................................................................. 4 1818 072 Correction, Department of (C).............................................................................................. 1 29 126 Cultural Affairs, Department of (PV) ................................................................................... 3 1277 858 Department of Information Technology & Telecommunications (DP) ................................ 1 106 040 Education, Department of (E) ............................................................................................... 1 115 826 Environmental Protection, Department of Equipment (EP) ...................................................................................................... 1 207 Sewers (SE) ............................................................................................................ 4 1850 Water Mains, Sources and Treatment (WM) ......................................................... 4 1993 Water Pollution Control (WP) ................................................................................ 4 2061 Water Supply (W) .................................................................................................. 4 1986 057 Fire Department (F) .............................................................................................................. 1 221 816 Health, Department of (HL) ................................................................................................. 2 477 819 Health and Hospitals Corporation (HO) ............................................................................... 2 626 February 2018 Capital Commitment Plan Agency Index Department No. Department Name Volume Page 071 Homeless Services, Department of (HH) ............................................................................. 2 448 806 Housing Preservation and Development Housing Authority (HA) ........................................................................................ 1 257 Housing Preservation and Development (HD) ....................................................... 2 343 096 Human Resources Administration (HR) ............................................................................... 2 663 Libraries 035 New York Research (L) ......................................................................................... 2 816 038 Brooklyn Public (LB) ............................................................................................. 2 822 037 New York Public (LN) ........................................................................................... 2 845 039 Queens Borough Public (LQ) ................................................................................. 2 881 846 Parks and Recreation, Department of (P) ............................................................................. 3 909 056 Police Department (PO) ....................................................................................................... 3 1196 827 Sanitation, Department of (S) ............................................................................................... 4 1822 998 Transit Authority MTA Bus Company (MT)…... ............................................................................... 2 906 Staten Island Rapid Transit (ST) ............................................................................ 4 1935 Transit Authority (T) .............................................................................................. 4 1937 841 Transportation, Department of Bridges, Highway (HB) ......................................................................................... 1 285 Bridges, Waterway (BR) ........................................................................................ 1 23 Equipment (TD) ..................................................................................................... 4 1942 Ferries and Aviation (FA) ...................................................................................... 1 247 Highways (HW) ..................................................................................................... 2 699 Traffic (TF) ............................................................................................................ 4 1948 VIII. 2018–2022 Appropriations and Commitments with 2018 Plan and Forecast, and Actuals through November, Including Detailed Project Status Information, by Budget Line FY 2018 AUTHORIZED COMMITMENT PLAN PAGE: 909 WITH FY 2018 PLAN AND FORECAST AND ACTUALS ($ IN THOUSANDS / COMMITMENT TOTALS EXCLUSIVE OF IFA) BUDGET LINE: P-C002 FMS #: 846 C02 CONSTRUCT, RECONSTRUCT, IMPROVE TENNIS COURTS, CITYWIDE AVAILABLE BALANCE AS OF: 11/30/17 $10,153.31 (CITY) $.00 (NON-CITY) CONTRACT LIABILITY: $4,298.11 (CITY) $.00 (NON-CITY) ITD EXPENDITURES: $7,030,153.71 (CITY) $.00 (NON-CITY) ____________________________________________________________________________________________________________________________________* FY 18 * FY 19 * FY 20 * FY 21 * * FY 19 * FY 20 * FY 21 * FY 22 * ADOPTED (C)* * * * * (C)* * * * * APPROPRIATIONS COMMITMENT PLAN ____________________________________________________________________________________________________________________________________(N)* * * * * (N)* * * * * FY 2018 ____________________________________________________________________________________________________________________________________JULY AUG SEPT OCT NOV DEC JAN FEB MARCH APRIL MAY JUNE FY 18 PLAN (C)* * * * * * * * * * * * 10 * 10 FORCST(C)* * * * * * * * * * * * 10 * 10 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-215C02A MANHATTAN BEACH PK TENNIS CTS RECONSTR B251-199 CO#: RR CONS 007 CONSTRUCTION 10 0 06/18 ------------------------------------------------------------------------------------------------------------------------------------ BUDGET LINE: P-C005 FMS #: 846 C05 RECONSTRUCTION, LEIF ERICKSON DRIVE PARK, BROOKLYN AVAILABLE BALANCE AS OF: 11/30/17 $5,438.04 (CITY) $.00 (NON-CITY) CONTRACT LIABILITY: $.00 (CITY) $.00 (NON-CITY) ITD EXPENDITURES: $1,595,157.96 (CITY) $.00 (NON-CITY) ____________________________________________________________________________________________________________________________________* FY 18 * FY 19 * FY 20 * FY 21 * * FY 19 * FY 20 * FY 21 * FY 22 * ADOPTED (C)* * * * * (C)* * * * * APPROPRIATIONS COMMITMENT PLAN ____________________________________________________________________________________________________________________________________(N)* * * * * (N)* * * * * FY 2018 ____________________________________________________________________________________________________________________________________JULY AUG SEPT OCT NOV DEC JAN FEB MARCH APRIL MAY JUNE FY 18 PLAN (C)* * * * * * * * * * * * 5 * 5 FORCST(C)* * * * * * * * * * * * 5 * 5 ACTUAL(C)* * * * * * * * * * * * * * * * * * * * * * * * * * PLAN (N)* * * * * * * * * * * * * FORCST(N)* * * * * * * * * * * * * ACTUAL(N)*____________________________________________________________________________________________________________________________________* * * * * * * * * * * * MGN PROJECT CITY NC PLAN CURRENT MILESTONE AGY____________________________________________________________________________________________________________________________________ID NO DESCRIPTION COST COST COMM DATE MILESTONE START END 846 P-210C05A LEIF ERICSON PK PRTN 66-67 8-FTHMLTNPKW B52-299 CO#: RR CONS 010 CONSTRUCTION 5 0 06/18 ------------------------------------------------------------------------------------------------------------------------------------ FY 2018 AUTHORIZED COMMITMENT PLAN PAGE: 910 WITH FY 2018 PLAN AND FORECAST AND ACTUALS ($ IN THOUSANDS / COMMITMENT TOTALS EXCLUSIVE OF IFA) BUDGET LINE: P-C008 FMS #: 846 C08 FOREST PARK RECONSTRUCTION, QUEENS AVAILABLE BALANCE AS OF: 11/30/17 $2,000.22 (CITY) $.00 (NON-CITY) CONTRACT LIABILITY: $.00
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