The Comptroller's Report on Status of Existing Capital

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The Comptroller's Report on Status of Existing Capital SUPPLEMENT TO THE CITY RECORD VOLUME CXLI NUMBER 229 MONDAY, DECEMBER 1, 2014 Price: $4.00 The Comptroller’s Report on Status of Existing Capital Projects on July 1, 2014 THE CITY RECORD OFFICIAL JOURNAL OF THE CITY OF NEW YORK Pursuant to the provision of Section 232 of the New York City Charter BILL DE BLASIO, Mayor STACEY CUMBERBATCH, Commissioner, Department of Citywide Administrative Services ELI BLACHMAN, Editor of the City Record 1 Centre Street, 17th Floor, New York, NY 10007-1602 Telephone: (212) 386-0055 Fax: (212) 669-3211 Website: http://www.nyc.gov/cityrecord Email: [email protected] The Comptroller’s Report On Status of Existing Capital Projects On July 1, 2014 SCOTT M. STRINGER Comptroller 2 THE CITY RECORD MONDAY, DECEMBER 1, 2014 Appr Appropriation Name Appropriated Expended Encumbered Unobligated YTD Expended Amount Amount Amount Amount Amount Department: 035 New York Research Libraries 101 RECONSTRUCTION, REHABILITATION, IMPROVEMENTS, INITIAL OUTFITTING AND PURCHASES 90,483,400.00 66,911,883.75 41,515.48 23,530,000.77 27,000.00 OF FURNITURE AND EQUIPMENT - ALL NYPL RESEARCH LIBRARIES 103 RECONSTRUCTION, REHABILITATION AND IMPROVEMENT, NEW YORK PUBLIC LIBRARY 22,218,417.00 19,279,452.45 15,963.78 2,923,000.77 0.00 CENTRAL RESEARCH BUILDINGS - SCHOMBURG, LINCOLN CENTER, CENTRAL ANNEX AND OTHER LOCATIONS, MANHATTAN (FORMERLY L-306) 105 FOR PROJECTS WITH FEDERAL TRANSPORTATION AUTHORIZATION FOR THE CONSTRUCTION, 5,850,000.00 0.00 0.00 5,850,000.00 0.00 RECONSTRUCTION, ACQUISITION OR INSTALLATION OF A PHYSICAL PUBLIC BETTERMENT AT THE NEW YORK PUBLIC LIBRARY HUMANITIES AND SOCIAL SCIENCE RESEARCH LIBRARY, MANHATTAN. C01 CONSTRUCTION, RECONSTRUCTION, INITIAL OUTFITTING AND PURCHASES OF FURNITURE 1,272,263.00 1,214,400.54 57,861.15 1.31 0.00 AND EQUIPMENT, SCHOMBURG CENTER FOR RESEARCH IN BLACK CULTURE AND COUNTEE CULLEN CULTURAL CENTER, WEST 135TH STREET TO WEST 136TH STREET AND LENOX AVENUE, MANHATTAN. C02 RECONSTRUCTION, REHABILITATION, IMPROVEMENT, INITIAL OUTFITTING AND PURCHASES 27,943,840.00 27,943,839.04 0.00 0.96 0.00 OF FURNITURE AND EQUIPMENT, NEW YORK PUBLIC LIBRARY CENTRAL RESEARCH BUILDINGS-SCHOMBURG, LINCOLN CENTER, CENTRAL ANNEX AND OTHER LOCATIONS, MANHATTAN. D01 CITY COUNCIL FUNDING FOR THE CONSTRUCTION, RECONSTRUCTION, INITIAL OUTFITTING 6,858,000.00 6,807,805.55 47,220.20 2,974.25 0.00 AND PURCHASES OF FURNITURE AND EQUIPMENT, SCHOMBURG CENTER FOR RESEARCH IN BLACK CULTURE AND COUNTEE CULLEN CULTURAL CENTER, WEST 135TH STREET TO WEST 136TH STREET AND LENOX AVENUE, MANHATTAN. D02 CITY COUNCIL FUNDING FOR THE RECONSTRUCTION, REHABILITATION, IMPROVEMENT, 33,681,000.00 18,090,607.20 701,788.48 14,888,604.32 837,225.15 INITIAL OUTFITTING AND PURCHASES OF FURNITURE AND EQUIPMENT, NEW YORK PUBLIC LIBRARY CENTRAL RESEARCH BUILDINGS-SCHOMBURG, LINCOLN CENTER, CENTRAL ANNEX AND OTHER LOCATIONS, MANHATTAN. D03 ACQUISITION AND INSTALLATION OF AUTOMATED CIRCULATION CONTROL SYSTEMS, 200,000.00 32,337.44 77,617.27 90,045.29 0.00 PURCHASE OF AUTOMOTIVE AND OTHER EQUIPMENT FOR USE BY THE NEW YORK PUBLIC RESEARCH LIBRARIES, ALL BOROUGHS M01 RECONSTRUCTION, REHABILITATION AND IMPROVEMENT, NEW YORK PUBLIC LIBRARY 2,162,000.00 2,161,999.82 0.00 0.18 0.00 CENTRAL RESEARCH BUILDINGS - SCHOMBURG, LINCOLN CENTER, CENTRAL ANNEX AND OTHER LOCATIONS, MANHATTAN (FORMERLY L-306) M02 RECONSTRUCTION, REHABILITATION AND IMPROVEMENT, NEW YORK PUBLIC LIBRARY 1,527,000.00 1,526,999.00 0.00 1.00 0.00 CENTRAL RESEARCH BUILDING, 5TH AVENUE AND 42ND STREET, MANHATTAN (FORMERLY L-257) M03 RECONSTRUCTION, REHABILITATION, IMPROVEMENTS, INITIAL OUTFITTING AND PURCHASES 582,248.00 579,745.57 0.00 2,502.43 0.00 OF FURNITURE AND EQUIPMENT - ALL NYPL RESEARCH LIBRARIES Total Department: 035 194,965,167.00 146,736,069.19 941,966.36 47,287,131.45 864,225.15 Department: 037 New York Public Library 008 SITE ACQUISITION, RECONSTRUCTION, CONSTRUCTION, REHABILITATION, IMPROVEMENTS, 214,028,938.00 18,741,000.02 16,583,436.39 178,704,501.59 1,149,698.59 INCLUDING ACQUISITION OF FURNITURE AND EQUIPMENT FOR FACILITIES OF THE NEW YORK PUBLIC LIBRARY, CITYWIDE. 102 ACQUISITION, CONSTRUCTION, RECONSTRUCTION, IMPROVEMENTS, INITIAL OUTFITTING, 47,616,275.00 40,714,487.72 3,221,664.45 3,680,122.83 2,952,453.56 PURCHASES OF FURNITURE AND EQUIPMENT AND SITE ACQUISITION FOR ALL FACILITIES OF THE NEW YORK PUBLIC LIBRARY, MANHATTAN AND SYSTEM-WIDE 103 ACQUISITION, CONSTRUCTION, RECONSTRUCTION, IMPROVEMENTS, INITIAL OUTFITTING, 16,715,656.00 15,395,001.24 190,733.62 1,129,921.14 554,653.28 PURCHASES OF FURNITURE AND EQUIPMENT AND SITE ACQUISITION FOR ALL FACILITIES OF THE NEW YORK PUBLIC LIBRARY, STATEN ISLAND AND SYSTEM-WIDE 104 ACQUISITION, CONSTRUCTION, RECONSTRUCTION, IMPROVEMENTS, INITIAL OUTFITTING, 51,995,678.00 46,907,336.60 2,254,341.17 2,834,000.23 9,187.49 PURCHASES OF FURNITURE AND EQUIPMENT AND SITE ACQUISITION FOR ALL FACILITIES OF THE NEW YORK PUBLIC LIBRARY, THE BRONX AND SYSTEM-WIDE 122 RECONSTRUCTION, EPIPHANY BRANCH LIBRARY, 228 EAST 23RD STREET, MANHATTAN 1,656,215.00 1,656,213.69 0.00 1.31 0.00 (FORMERLY L-186) 123 CONSTRUCTION, NEW BELMONT LIBRARY AND ENRICO FERMI CULTURE CENTER, VICINITY OF 2,434,955.00 2,434,933.37 0.00 21.63 0.00 ARTHUR AVENUE AND 187TH STREET, THE BRONX (FORMERLY L-191) 125 DONGAN HILLS BRANCH LIBRARY, CONSTRUCTION, RICHMOND ROAD SOUTH OF FOUR 680,425.00 680,424.45 0.00 0.55 0.00 CORNERS ROAD, STATEN ISLAND (FORMERLY L-193) 129 CONSTRUCTION AND RECONSTRUCTION, SCHOMBURG CENTER FOR RESEARCH IN BLACK 8,682,746.00 8,682,735.36 0.00 10.64 0.00 CULTURE AND COUNTEE CULLEN CULTURAL CENTER, WEST 135TH STREET TO WEST 136TH STREET AND LENOX AVENUE, MANHATTAN 131 ACQUISITION OF SITES AS REQUIRED FOR ANY LIBRARY PROJECT IN THE BOROUGHS OF 3,546,654.00 3,546,652.78 0.00 1.22 0.00 MANHATTAN, THE BRONX, AND STATEN ISLAND AND LISTED IN THE CAPITAL BUDGET (FORMERLY L-207) 139 HIGHBRIDGE BRANCH LIBRARY, CONSTRUCTION, EXISTING SITE, 78 WEST 168THSTREET, THE 609,510.00 609,508.63 0.00 1.37 0.00 BRONX. (FORMERLY L-230) 142 RECONSTRUCTION, REHABILITATION AND IMPROVEMENTS, NEW YORK PUBLIC LIBRARY 29,641,089.00 29,641,084.21 0.00 4.79 0.00 CENTRAL RESEARCH BUILDING, 5TH AVENUE AND 42ND STREET, MANHATTAN 146 CITY-WIDE LIBRARY SECURITY IMPROVEMENTS FUNDED UNDER CD 3, NO. 309-00-NYL-3 81,410.00 81,409.69 0.00 0.31 0.00 (FORMERLY L-8000) 149 CITYWIDE LIBRARY IMPROVEMENTS FUNDED UNDER CD 4 NO. 309-00-NYL-4 (FORMERLY L-8003) 220,619.00 220,615.76 0.00 3.24 0.00 162 RECONSTRUCTION, GEORGE BRUCE BRANCH LIBRARY, 518 WEST 121ST STREET, MANHATTAN 430,811.00 430,806.32 0.00 4.68 0.00 (FORMERLY L-261) 163 RECONSTRUCTION, 96TH STREET BRANCH LIBRARY, 112 EAST 96TH STREET, MANHATTAN 616,460.00 616,459.58 0.00 0.42 0.00 (FORMERLY L-272) 166 RECONSTRUCTION, YORKVILLE BRANCH LIBRARY, 222 EAST 79TH STREET, MANHATTAN 750,320.00 750,319.28 0.00 0.72 0.00 (FORMERLY L-275) 181 RECONSTRUCTION, HAMILTON GRANGE BRANCH LIBRARY, 503 WEST 145TH STREET, 1,173,719.00 1,173,717.89 0.00 1.11 0.00 MANHATTAN. (FORMERLY L-0185) 182 PELHAM BAY BRANCH LIBRARY, CONSTRUCTION,MIDDLETOWN ROAD AND JARVIS AVENUE, 724,868.00 724,867.26 0.00 0.74 0.00 THE BRONX. (FORMERLY L-0192) 185 ARCHITECTURAL, ENGINEERING AND OTHER PROFESSIONAL SERVICES REQUIRED IN 191,830.00 191,829.63 0.00 0.37 0.00 CONNECTION WITH CAPITAL PROJECTS OF THE NEW YORK PUBLIC LIBRARY, BOROUGHS OF THE BRONX, MANHATTAN AND STATEN ISLAND. (FORMERLY L-0226) 188 MID-MANHATTAN LIBRARY (FORMERLY PV-273) (FORMERLY L-0284) 1,190,813.00 1,190,812.70 0.00 0.30 0.00 189 CONSTRUCTION, NEW PARKCHESTER BRANCH LIBRARY, THE BRONX (FORMERLY L-147) 1,674,871.00 1,674,869.63 0.00 1.37 0.00 190 CONSTRUCTION, NEW EASTCHESTER BRANCH LIBRARY, THE BRONX (FORMERLY L-244) 1,465,550.00 1,465,548.28 0.00 1.72 0.00 191 PURCHASE OF AUTOMOTIVE AND OTHER EQUIPMENT HAVING A UNIT COST OF AT LEAST 479,402.00 479,402.00 0.00 0.00 0.00 $35,000 AFTER NOVEMBER 1, 1999 AND A LIFE EXPECTANCY OF AT LEAST FIVE YEARS FOR USE BY THE NEW YORK PUBLIC LIBRARY SYSTEM (FORMERLY L-301) 194 RECONSTRUCTION, REHABILITATION AND IMPROVEMENT, SAINT GEORGE LIBRARY CENTER, 3,611,948.00 3,611,946.73 0.00 1.27 0.00 10 HYATT STREET, STATEN ISLAND (FORMERLY L-296) 196 RECONSTRUCTION, REHABILITATION AND IMPROVEMENT, NEW YORK PUBLIC LIBRARY 584,090.00 559,357.39 0.00 24,732.61 0.00 RESEARCH BUILDINGS - SCHOMBURG, LINCOLN CENTER, CENTRAL ANNEX, MANHATTAN 199 ACQUISITION AND INSTALLATION OF AUTOMATED CIRCULATION CONTROL SYSTEMS, 15,774,191.00 15,774,189.14 0.00 1.86 0.00 PURCHASE OF AUTOMOTIVE AND OTHER EQUIPMENT FOR USE BY THE NEW YORK PUBLIC LIBRARY SYSTEM, ALL BOROUGHS (FORMERLY L-102) 200 INSTALLATION OF ACCESS FOR THE HANDICAPPED AT BRANCH LIBRARIES, THE BRONX, 34,711.00 34,710.45 0.00 0.55 0.00 (CD-VIII) (FORMERLY L-8004) 203 CONSTRUCTION OF A REPLACEMENT BRANCH FOR RIVERSIDE BRANCH LIBRARY, INCLUDING 4,200,000.00 4,200,000.00 0.00 0.00 0.00 ARCHIVAL SPACE FOR LINCOLN CENTER RESEARCH LIBRARY, MANHATTAN (FORMERLY L-315) 215 PURCHASE, INSTALLATION AND UPGRADE OF TELECOMMUNICATIONS, COMPUTER AND 1,001,000.00 1,001,000.00 0.00 0.00 0.00 AUTOMATED SYSTEMS, NY PUBLIC LIBRARIES AND NY RESEARCH LIBRARY 217 RECONSTRUCTION OF LEASED SPACE, INCLUDING INITIAL OUTFITTING FOR DOWNTOWN 526,128.00 526,128.00 0.00 0.00 0.00 LIBRARY, MANHATTAN 218 CONSTRUCTION OF A NEW GREAT KILLS BRANCH LIBRARY, STATEN ISLAND 423,570.00 423,569.65 0.00 0.35 0.00 219 CONSTRUCTION OF NEW SEDGEWICK BRANCH LIBRARY, BRONX 43,808.00 43,807.30 0.00 0.70 0.00 C01 RECONSTRUCTION, GEORGE BRUCE BRANCH LIBRARY, 518 WEST 121ST STREET, MANHATTAN 149,724.00 149,723.94 0.00 0.06 0.00 (FORMERLY L-261) INCLUDING INITIAL OUTFITTING AND PURCHASES OF FURNITURE AND EQUIPMENT.
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