Volume 1 May 2013

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Volume 1 May 2013 The City of New York Capital Commitment Plan Executive Budget Fiscal Year 2014 Volume 1 May 2013 Office of Management and Budget Michael R. Bloomberg, Mayor Mark Page, Director Table of Contents I. Introduction II. 2013–2017 Commitment Plan III. 2009–2012 Commitments IV. 2013 Commitment Plan by Managing Agency V. 2013 Commitment Targets by Managing Agency VI. 2014 Commitment Plan by Managing Agency VII. 2014 Preliminary Commitment Targets by Managing Agency VIII. 2014-2017 Appropriations and Commitments with 2013 Plan and Forecast, and Actuals through February, by Project Type IX. Capital Program Performance Indicators X. 2014-2017 Appropriations and Commitments with 2013 Plan and Forecast, and Actuals through February, Including Detailed Project Status Information, by Budget Line FY 2014 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) ................................................................ 1 121 068 Children’s Services, Administration for (CS) ...................................................................... 1 70 042 City University of New York (HN) ...................................................................................... 2 506 856 Citywide Administrative Services, Department of Courts (CO) ............................................................................................................ 1 48 Equipment and Miscellaneous (PU) ....................................................................... 2 1099 Public Buildings (PW) ........................................................................................... 3 1440 Real Property (RE) ................................................................................................. 3 1584 072 Correction, Department of (C).............................................................................................. 1 27 126 Cultural Affairs, Department of (PV) ................................................................................... 2 1140 858 Department of Information Technology & Telecommunications (DP) ................................ 1 90 040 Education, Department of (E) ............................................................................................... 1 104 826 Environmental Protection, Department of Equipment (EP) ...................................................................................................... 1 174 Sewers (SE) ............................................................................................................ 3 1614 Water Mains, Sources and Treatment (WM) ......................................................... 3 1749 Water Pollution Control (WP) ................................................................................ 3 1824 Water Supply (W) .................................................................................................. 3 1738 057 Fire Department (F) .............................................................................................................. 1 190 816 Health, Department of (HL) ................................................................................................. 1 435 819 Health and Hospitals Corporation (HO) ............................................................................... 2 547 FY 2014 Executive Budget Capital Commitment Plan Agency Index Department No. Department Name Volume Page 071 Homeless Services, Department of (HH) ............................................................................. 1 422 806 Housing Preservation and Development Housing Authority (HA) ........................................................................................ 1 232 Housing Preservation and Development (HD) ....................................................... 1 323 096 Human Resources Administration (HR) ............................................................................... 2 573 130 Juvenile Justice, Department of (JJ) ..................................................................................... 2 705 Libraries 035 New York Research (L) ......................................................................................... 2 707 038 Brooklyn Public (LB) ............................................................................................. 2 714 037 New York Public (LN) ........................................................................................... 2 726 039 Queens Borough Public (LQ) ................................................................................. 2 760 846 Parks and Recreation, Department of (P) ............................................................................. 2 778 056 Police Department (PO) ....................................................................................................... 2 1065 827 Sanitation, Department of (S) ............................................................................................... 3 1587 998 Transit Authority MTA Bus Company (MT)………………………………………………………... 2 775 Staten Island Rapid Transit (ST) ............................................................................ 3 1687 Transit Authority (T) .............................................................................................. 3 1689 841 Transportation, Department of Bridges, Highway (HB) ......................................................................................... 1 252 Bridges, Waterway (BR) ........................................................................................ 1 19 Equipment (TD) ..................................................................................................... 3 1697 Ferries and Aviation (FA) ...................................................................................... 1 221 Highways (HW) ..................................................................................................... 2 587 Traffic (TF) ............................................................................................................ 3 1701 I.. Introduction INTRODUCTION Volume 1 of this plan includes a report detailing authorized commitments by capital project within managing agency for FY 2013 and FY 2014. Also included is a report detailing appropriations and commitments for FY 2014-2017 by project type, along with a current plan and forecast of FY 2013 commitments and actual commitments through February. The agency commitment targets shown in the commitment plan are the actual aggregate levels that the managing agencies are expected to commit and against which their performance will be measured at the end of the fiscal year. Since the performance of an agency in achieving its goal is independent of the source of funds for the work, commitment targets for each agency are not broken down between City and non-City funds. In addition, volumes 1, 2, and 3 of this plan contain detailed project status data within budget line, and the appropriation and commitment data for FY 2013-2017. The FY 2014 Plan was prepared using detailed project status data provided to OMB by City agencies using the on-line Financial Management System (FMS). FMS aggregates the agency data to create the Commitment Plan. This plan reflects the current estimate of the status of the City's Capital Program. Commitments are defined as awarded contracts registered with the City Comptroller except for certain projects which are performed jointly with the State. Non-City commitments for these projects are recorded when the State advertises the work. II.. 2013–2017 Commitment Plan FY 2013 - 2017 COMMITMENT PLAN ($ IN MILLIONS) 2013 2014 2015 2016 2017 City Funds All Funds City Funds All Funds City Funds All Funds City Funds All Funds City Funds All Funds ENVIRONMENTAL PROTECTION EQUIPMENT $75 $75 $128 $131 $57 $57 $141 $141 $56 $56 SEWERS 374 386 438 440 306 306 318 318 233 233 WATER MAINS, SOURCES & TREATMENT 523 556 832 832 361 361 506 506 242 242 WATER POLLUTION CONTROL 671 682 791 823 685 685 308 308 586 586 WATER SUPPLY 332 332 51 51 784 784 81 81 19 19 SUBTOTAL $1,976 $2,032 $2,240 $2,277 $2,194 $2,194 $1,354 $1,354 $1,137 $1,137 TRANSPORTATION MASS TRANSIT $305 $336 $100 $100 $100 $100 $40 $40 $40 $40 BRIDGES 274 538 723 1,165 175 303 304 375 260 538 HIGHWAYS 608 910 552 1,094 181 199 178 183 164 173 SUBTOTAL $1,187 $1,784 $1,374 $2,359 $455 $601 $522 $599 $465 $751 EDUCATION EDUCATION $1,507 $2,689 $1,333 $2,644 $891 $1,686 $923 $1,744 $951 $1,801 HIGHER EDUCATION 310 318 98 100 20 20 19 19 3 3 SUBTOTAL $1,817 $3,007 $1,431 $2,743 $911 $1,706 $941 $1,763 $954 $1,805 HOUSING AND ECONOMIC DEVELOPMENT ECONOMIC DEVELOPMENT $1,040 $1,236 $78 $81 $53 $53 $18 $18 $31 $31 HOUSING 640 767 283 384 207 270 210 264 242 293 SUBTOTAL $1,680 $2,003 $362 $466 $260 $323 $228 $283 $273 $324 ADMINISTRATION OF JUSTICE CORRECTION $343 $352 $643 $692 $36 $36 $44 $44 $49 $49 COURTS 103 103 55 55 41 41 72 72 35 35 POLICE 206 215 266 271 69 69 47 47 52 52 SUBTOTAL $652 $671 $964 $1,018 $146 $146 $163 $163 $136 $136 CITY OPERATIONS & FACILITIES CULTURAL INSTITUTIONS $561 $648 $122 $129 $21 $21 $11 $11 $9 $9 FIRE 227 266 78 78 43 43 44 44 17 17 HEALTH & HOSPITALS 826 1,038 309 617 138 138 116 116 42 42 PARKS 1,102 1,540 263 457 154 252 70 70 61 61 PUBLIC BUILDINGS 386 386 482 482 48 48 37 37 44 44 SANITATION 585 595 535 537 133 133 105 105 104 104 TECHNOLOGY & EQUIPMENT 1,465 1,481 410 410
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