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Volume 3 January 2020 The City of New York Capital Commitment Plan Fiscal Year 2020 Volume 3 January 2020 Bill de Blasio, Mayor Office of Management and Budget Melanie Hartzog, Director January 2020 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) ................................................................ 1 120 068 Children’s Services, Administration for (CS) ...................................................................... 1 78 042 City University of New York (HN) ...................................................................................... 2 585 856 Citywide Administrative Services, Department of Courts (CO) ............................................................................................................ 1 54 Equipment and Miscellaneous (PU) ....................................................................... 3 1292 Public Buildings (PW) ........................................................................................... 4 1669 Real Property (RE) ................................................................................................. 4 1818 072 Correction, Department of (C).............................................................................................. 1 32 126 Cultural Affairs, Department of (PV) ................................................................................... 3 1331 858 Department of Information Technology & Telecommunications (DP) ................................ 1 102 040 Education, Department of (E) ............................................................................................... 1 107 826 Environmental Protection, Department of Equipment (EP) ...................................................................................................... 1 196 Sewers (SE) ............................................................................................................ 4 1849 Water Mains, Sources and Treatment (WM) ......................................................... 4 1984 Water Pollution Control (WP) ................................................................................ 4 2049 Water Supply (W) .................................................................................................. 4 1975 057 Fire Department (F) .............................................................................................................. 1 213 816 Health, Department of (HL) ................................................................................................. 2 495 819 Health and Hospitals Corporation (HO) ............................................................................... 2 637 January 2020 Capital Commitment Plan Agency Index Department No. Department Name Volume Page 071 Homeless Services, Department of (HH) ............................................................................. 2 467 806 Housing Preservation and Development Housing Authority (HA) ........................................................................................ 1 257 Housing Preservation and Development (HD) ....................................................... 2 374 096 Human Resources Administration (HR) ............................................................................... 2 675 Libraries 035 New York Research (L) ......................................................................................... 2 826 038 Brooklyn Public (LB) ............................................................................................. 2 830 037 New York Public (LN) ........................................................................................... 2 850 039 Queens Borough Public (LQ) ................................................................................. 2 886 846 Parks and Recreation, Department of (P) ............................................................................. 3 917 056 Police Department (PO) ....................................................................................................... 3 1249 827 Sanitation, Department of (S) ............................................................................................... 4 1822 998 Transit Authority MTA Bus Company (MT) …... .............................................................................. 2 914 Transit Authority (T) .............................................................................................. 4 1924 841 Transportation, Department of Bridges, Highway (HB) ......................................................................................... 1 284 Bridges, Waterway (BR) ........................................................................................ 1 24 Equipment (TD) ..................................................................................................... 4 1930 Ferries and Aviation (FA) ...................................................................................... 1 247 Highways (HW) ..................................................................................................... 2 716 Traffic (TF) ............................................................................................................ 4 1936 IX. 2020–2024 Appropriations and Commitments with 2020 Plan and Forecast, and Actuals through November, Including Detailed Project Status Information, by Budget Line FY 2020 AUTHORIZED COMMITMENT PLAN PAGE: 917 WITH FY 2020 PLAN AND FORECAST AND ACTUALS ($ IN THOUSANDS / COMMITMENT TOTALS EXCLUSIVE OF IFA) BUDGET LINE: P-C017 FMS #: 846 C17 MISCELLANEOUS PARKS, PARKWAYS, PLAYGROUNDS, AND STRUCTURES: BKLYN AVAILABLE BALANCE AS OF: 11/30/19 $329,032.94 (CITY) $.00 (NON-CITY) CONTRACT LIABILITY: $689,728.98 (CITY) $.00 (NON-CITY) ITD EXPENDITURES: $118,981,799.43 (CITY) $.00 (NON-CITY) ____________________________________________________________________________________________________________________________________* FY 20 * FY 21 * FY 22 * FY 23 * * FY 21 * FY 22 * FY 23 * FY 24 * ADOPTED (C)* * * * * (C)* * * * * APPROPRIATIONS COMMITMENT PLAN ____________________________________________________________________________________________________________________________________(N)* * * * * (N)* * * * * FY 2020 ____________________________________________________________________________________________________________________________________JULY AUG SEPT OCT NOV DEC JAN FEB MARCH APRIL MAY JUNE FY 20 PLAN (C)* * * 1-* 283-* * * * * * * * 284 * FORCST(C)* * * 1-* 283-* * * * * * * * 284 * ACTUAL(C)* * 3-* 1-* 283-* * * * * * * * * 287- * * * * * * * * * * * * * 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-1ANCH01 Anchor Pk St.Mary's Park Ballfields &Dog Run Recon X045-318M DEVSCOPE 07/17 12/17 CONS 325 CONSTRUCTION 284 0 06/20 846 P-2REQ301 REQUIREMENTS - BKLYN BG-1499R CO#: DR CONS GE 201 CONSTRUCTION GENERAL 20- 0 10/19 846 P-200C17B PROS PK BOATHOUSE PH2 Interior Reconstr; B073-1,2,&400M CO#: DR CONS HV 600 CONSTRUCTION HVAC 1- 0 10/19 CO#: DR CONS HV 601 CONSTRUCTION HVAC 1- 0 10/19 846 P-201FC17 FRAN. HAMB. STERNBERG (LINDSAY) PK PLGD & CS; B055-103M-403M CLOSE 01/05 12/05 CO#: DR CONS EL 120 CONSTRUCTION ELECTRICAL 18- 0 10/19 CO#: DR CONS PL 140 CONSTRUCTION PLUMBING 13- 0 10/19 846 P-201K011 MONSIGNOR McGOLRICK PARK LNDSCPE&DRAIN RCNS PRTN B114-100M CO#: DR DSGN CD 150 DESIGN COMPLETE DESIGN 2- 0 10/19 846 P-205C017 ENY VOCATIONAL HS CNST CMF STAT B141-197A;2-497 CO#: DR CNSP SU 121 CONSTRUCTION SUPERVISION CONSULTANT SUPERVISION OF 1- 0 10/19 846 P-206C17C DIMATTINA park plgd and dog run reconstr; b223-299 CLOSE 03/10 03/11 CO#: DR DSGN CD 050 DESIGN COMPLETE DESIGN 1- 0 09/19 846 P-206C17P VAN VOORHIES PARK ASPHALT BASEBALL FIELD RECONSTR; B050-102M DEVSCOPE 07/06 09/06 CO#: DR CONS GE 100 CONSTRUCTION GENERAL 35- 0 10/19 846 P-208C17D ST. JOHN'S RECR CNTR RCNS MECH SYSTMS B245-100MA DEVSCOPE 07/06 09/06 CO#: DR CONS GE 105 CONSTRUCTION GENERAL 25- 0 10/19 846 P-209C17D SULLIVAN PLAYGROUND RECONSTRUCTION, B121-100M DEVSCOPE 07/06 09/06 CO#: DR CONS GE 100 CONSTRUCTION GENERAL 66- 0 10/19 CO#: DR CONS GE 101 CONSTRUCTION GENERAL 5- 0 10/19 CO#: DR CONS GE 102 CONSTRUCTION GENERAL 7- 0 10/19 FY 2020 AUTHORIZED COMMITMENT PLAN PAGE: 918 WITH FY 2020 PLAN AND FORECAST AND ACTUALS ($ IN THOUSANDS / COMMITMENT TOTALS EXCLUSIVE OF IFA) MGN PROJECT CITY NC PLAN CURRENT MILESTONE AGY____________________________________________________________________________________________________________________________________ID NO DESCRIPTION COST COST COMM DATE MILESTONE START END 846 P-212C17A BETTY K RAPPAPORT PLGD RECONSTR; B152-100M CO#: DR DSGN CD 050 DESIGN COMPLETE DESIGN 3- 0 10/19 846 P-212C17B GRAVESEND PARK ROLLER HOCKEY RINK CONSTR; B042-100M CO#: DR DSGN CD 050 DESIGN COMPLETE DESIGN 8- 0 10/19 846 P-212C17D COLONEL DAVID MARCUS PLGD RECONSTRUCTION, B128-102M DEVSCOPE 07/06 09/06 CO#: DR CONS GE 100 CONSTRUCTION GENERAL 2- 0 10/19 CO#: DR CONS GE 102 CONSTRUCTION GENERAL 9- 0 10/19 846 P-213C54B DREIER-OFFERMAN
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