Vibrant Democracy

VD.1 Empower all New Yorkers to participate in our democracy

Initiative / Lead Initiative / Milestones to complete 2018 Milestone Milestones to complete Milestones to complete Supporting Initiative Agencies Funding Status Progress Since April 2018 by December 31, 2018 Status by December 31, 2020 by December 31, 2021 VD.1.4.1.1D Extending NYC Completed NYC Service selected an additional five regions to Collect volunteer numbers Completed civic engagement by Service continue the Neighborhood Volunteer from CBOs and City promoting volunteer Collaborative pilot in Fall, with four of five agencies, and publish 2017 opportunities, building boroughs participating in the end ( was Volunteers Count Report volunteer capacity in postponed). All FY19 Service Year members have Conduct a cycle of the Completed nonprofits and City been trained in the Commodity Distribution Point neighborhood initiative in agencies, and engaging a (CDP) plan and are ready for activation during all five boroughs (one cycle diverse cross section of emergencies. The annual Volunteers Count report per borough) – a human- city residents as was published in April 2018, documenting centered design session, a volunteers and service 560,692 volunteers from 457 organizations, as daylong volunteer capacity- year members to address well as 444,130 students engaged in service. This building session, a citywide the city’s greatest needs, was a 15% increase in the number of volunteers volunteer summit, and a including linking reported the previous year. In addition, the neighborhood volunteer volunteers with Mayoral Service Recognition program honored promotion canvass emergency preparedness 4,691 residents for volunteering 100+ hours (with and response (4.1.1D) 168 serving 1,000+ hours) in 2017, and 38 Conduct post- Reconsidered companies were honored for engaging 20 percent implementation surveys/ or more of their employees in volunteerism. focus groups to measure this initiative’s effectiveness on increasing volunteerism in all five pilot neighborhoods Honor city residents and Completed corporations through the Mayoral Service Recognition Program Select five new Completed neighborhoods to serve as a second cohort Train all Fiscal Year 2019 Completed Service Year members in CDP with NYCEM Vibrant Democracy

VD.3 Promote justice and equal rights, and build trust between New Yorkers and government

Initiative / Lead Initiative / Milestones to complete 2018 Milestone Milestones to complete Milestones to complete Supporting Initiative Agencies Funding Status Progress Since April 2018 by December 31, 2018 Status by December 31, 2020 by December 31, 2021 VD.3.2.5.2A Create MOCJ Completed The Mayor’s Action Plan for Neighborhood Safety neighborhood CompStats (MAP) team rolled out Local NeighborhoodStat with residents and City (NStat) in all 15 MAP communities. NStat is a agencies in high-distress problem identification and solving process that neighborhoods (2.5.2A) brings together government, residents, nonprofits and others. It is the central component of MAP, originally operated solely at a borough-wide level. By operating at the local level as well, NStat ensures more residents have the opportunity to have their voices heard. Local NStat meetings are led by community teams made up of residents and partners from over 10 city agencies. VD.3.2.5.3B Build crime- MOCJ Completed A central coordinating committee conducted and-incarceration- weekly analysis and held regular research reduction strategic tools meetings to review findings on case processing (2.5.3B) times. Data analysis on case processing delays by borough was completed and a baseline was established. MOCJ built a centralized case processing tool to show aggregate and individual case delay that will be used internally. VD.3.2.5.2B Implement a MOCJ In Progress / MOCJ has started conducting household surveys Continue to collect relevant regular citywide method Funded as part of the evaluation of MAP. MOCJ is data and incorporate an of surveying resident examining how to conduct surveys sustainably additional survey sentiment (2.5.2B) and at the appropriate scale for MAP methodology developments, and is considering hybrid approaches such as panel surveys in conjunction with machine-assisted techniques. Surveys will measure resident sentiment (i.e., opinions, attitudes, and feelings) towards government and City initiatives within MAP developments. VD.3.2.5.1C Enable crime MOCJ Completed MAP NeighborhoodStat stakeholder teams were prevention through trained in CPTED principles and conducted audits environmental design at their respective sites. Recommendations for (2.5.1C) project-based solutions (e.g., for low- and no-cost changes to buildings, parks, and other features of the built environment that could reduce crime) have been developed and reviewed, and implementation is occuring on a phased basis. Vibrant Democracy

VD.4 Promote democracy and civic innovation on the global stage

Initiative / Lead Initiative / Milestones to complete 2018 Milestone Milestones to complete Milestones to complete Supporting Initiative Agencies Funding Status Progress Since April 2018 by December 31, 2018 Status by December 31, 2020 by December 31, 2021 VD.4.2.5.1A Use advanced MOCJ In Progress / The City is nearing completion of a build of the Continue phased roll-out technology and integrated Funded Justice Provider System, an integrated data and execution of data data to accurately and platform intending to facilitate cross-agency sharing agreements effectively reduce crime coordination of programs to interventions. Data (2.5.1A) use agreements are still being negotiated with various parties. Implementation will be phased in. VD.4.2.5.1D Reduce MOCJ In Progress / A release recommendation tool for judges to Complete the launch of the incarceration by Funded assist with their assessment of a defendant's release recommendation examining risk, needs, likelihood of returning for scheduled court tool programming, and system appearances will be operational in 2020. flow (2.5.1D) Inclusive Economy

IE.5 Grow the economy with good-paying jobs and prepare New Yorkers to fill them

Initiative / Lead Initiative / Milestones to complete 2018 Milestone Milestones to complete Milestones to complete Supporting Initiative Agencies Funding Status Progress Since April 2018 by December 31, 2018 Status by December 31, 2020 by December 31, 2021 IE.5.1.2.3A Significantly DOE Superseded by 134,000 students have participated in CS at more Continue providing Completed expand access to IE.5.1 than 500 schools in the 2017-2018 school year. professional development computer 700 schools have at least one trained teacher in and coaching to cohort 2 in science/technology CS. More than 5,000 took a CS exam in 2018. the AP Computer Science education across New Principles course York City public schools by Continue providing Completed 2020 (1.2.3A) professional development and coaching to cohort 2 in the Software Engineering Program

IE.5.1.2.1A Establish and WKDEV Superseded by Capture learnings from the StageNYC model, Establish a Retail Industry Reconsidered expand Industry IE.5.1 evaluate the efficacy and begin to refine the Partnership Partnerships (1.2.1A) model. Continue to develop and refine training models in Tech and Health Care as appropriate. SBS will launch the first Completed Manufacturing and Industrial Industry Partnership cohort of participants in developed first model for ApprenticeNYC for CNC ApprenticeNYC, led and Machinist. designed by the Manufacturing/Industrial Industry Partnership. IE.5.1.1.1A Maintain and DMHED, Superseded by The hardware incubator, Futureworks Incubator, Extend Futureworks Partially Complete grow City’s EDC, SBS IE.5.1 along with the network of fabrication facilities, Incubator and Futureworks traditional economic Futureworks Shops, were both extended for Shops contracts sectors (1.1.1A) second cohorts, with operator SecondMuse, after Launch Ops21 programming Completed successfully generating a combined 120 jobs in advanced manufacturing. Ops21, which helps traditional manufacturers adopt new Select new operator for Completed technologies, launched its workshop series, client Advanced Manufacturing project grants, and deep dives, in collaboration Center with academic partners NYU, Cornell, and RIT, managed by ITAC. A new operator was chosen for the advanced manufacturing center at BAT, Makerspace NYC, launching in March 2019. IE.5.1.1.2A Support a DMHED, Superseded by The City is partnering with GrowNYC to develop a Commence construction on Delayed state-of-the-art food EDC IE.5.1 regional Food Hub in Hunts Point, and design and rail to Building D production and environmental review are underway. The distribution industry Redevelopment discussions for Produce Market, Issue REI and select Partially Complete (1.1.2A) which could entail high-cube warehousing with developer for AOU2 site third party logistics solution, are underway. Reducing footprint of market is controversial. At Meat Market, we are considering avenues to move parking off-site, which would free space for expansion of cooperators in modern facilities. Inclusive Economy

IE.5 Grow the economy with good-paying jobs and prepare New Yorkers to fill them

Initiative / Lead Initiative / Milestones to complete 2018 Milestone Milestones to complete Milestones to complete Supporting Initiative Agencies Funding Status Progress Since April 2018 by December 31, 2018 Status by December 31, 2020 by December 31, 2021 IE.5.1.2.2A Leverage City WKDEV Superseded by Since January, the Mayor’s Office of Workforce Increase percentage of Completed investments to create jobs IE.5.3 Development (WKDEV) has taken steps in providers participating in and training opportunities collaboration with various stakeholders to HireNYC Human Services. for New Yorkers, and increase the number of hires, including the launch encourage targeted hiring of quarterly meetings with participating City (1.2.2A) agencies. Additionally, WKDEV increased its communication and engagement with providers, including hosting four information sessions on recent changes to the HireNYC: Human Services requirement in partnership with Business Link, a free employment service provided by the Human Resources Administration. IE.5.4.S.4.1 Economic SBS In Progress / Continued to offer workshops and webinars on a Complete analysis of Completed Develop online business Integrate business resiliency Recovery Funded regular basis, provide on-site risk assessments business need (for web- resiliency resources best practices into SBS 1. Launch Business and grants for businesses that were impacted by based preparedness services Recovery and Resiliency Superstorm Sandy. The goal is to serve 520 resources) and release RFP Programs (4.S.4.1) businesses by the fall of 2019. for development of new Completed a final report with recommendations online resources for the development of online resources. Establish Business Resiliency Launch web-based business Steering Committee resiliency toolkit IE.5.1.1.2B Activate the EDC Superseded by NYCEDC did ribbon cutting on BAT Phase V in May Leasing of BAT Phase V Partially Complete City’s industrial assets to IE.5.1 2018, and the 500,000 SF space is over 50% space and Annex Food Hub support the creation of leased. NYCEDC released an RFP for an Urban quality jobs (1.1.2B) Distribution Center on underutilized land at BAT, and is currently negotiating with developers on potential projects to support FreightNYC. NYCEDC will begin construction on the Made in NY Campus at Bush Terminal in Fall 2019, with completion of the Garment Hub on track for 2021. Inclusive Economy

IE.5 Grow the economy with good-paying jobs and prepare New Yorkers to fill them

Initiative / Lead Initiative / Milestones to complete 2018 Milestone Milestones to complete Milestones to complete Supporting Initiative Agencies Funding Status Progress Since April 2018 by December 31, 2018 Status by December 31, 2020 by December 31, 2021 IE.5.1.1.1B Ensure that DMHED, Superseded by All project approval were completed for the 14th Complete all project businesses in emerging EDC IE.5.1 St Tech Training Center and the transaction was approvals for 124 E. 14 sectors are able to find closed on March 29th. It is anticipated to lead to Street and fit out the space they the creation of 555 permanent jobs and 636 need to start, grow, and construction jobs. The project includes 44K SF of scale their companies workforce development space where it is (1.1.1B) anticipated that 50,000 people will receive low- cost tech training annually for the duration of the 99-year use & rent restriction. Another 44K SF is dedicated to non-profit civic-tech uses for 25 years. VR/AR Lab: 300 people have participated in workforce development workshops at Lehman; CUNY School of Journalism partnership has yielded hundreds of participants in workforce development programs, including trainings such as 360 Video for Small Newsrooms and Intro to AR Journalism; through first accelerator- 4 companies formed with total 12 team members; ten Macaulay undergraduate fellows in NYC companies. IE.5.1.2.3B Strengthen and DOE Superseded by In November 2018, the NYC Department of Launch final cohort of new Completed expand Career and IE.5.2 Education (DOE), opened the Transition CTE programs. Report out Technical Education and College Access Center (TCAC). The fourth of number of students programs (1.2.3B) its kind, this center joins , , and participating in work-based centers’ charge to support students learning internships. with disabilities and their families through the transition from school to adult life.

Launched in 2017, these centers demonstrate the Mayor's commitment, along with the DOE, to improve postsecondary outcomes for students with disabilities by 2020. While these centers are still fairly new, they continue to make a meaningful impact. As of March 2019, the centers provided over 250 workshops citywide, a 10% increase from the previous year. There are also over 5,000 students participating in work-based learning programs.

The DOE will continue to expand this work by opening the final TCAC in Manhattan in the fall of 2019 Inclusive Economy

IE.5 Grow the economy with good-paying jobs and prepare New Yorkers to fill them

Initiative / Lead Initiative / Milestones to complete 2018 Milestone Milestones to complete Milestones to complete Supporting Initiative Agencies Funding Status Progress Since April 2018 by December 31, 2018 Status by December 31, 2020 by December 31, 2021 IE.5.1.2.1B Use Common WKDEV Superseded by WKDEV and NYC Opportunity continued Metrics for workforce IE.5.3 engagement with Phase I agencies. NYC programs (1.2.1B) Opportunity began building the technical infrastructure and online portal for the release of the integrated workforce data system, which is expected in the beginning of calendar year 2019. NYC Opportunity also continued to work with the Department of Information Technology and Telecommunications to develop the foundations of a new technology platform to integrate workforce data from City agencies into a single repository. IE.5.1.2.2B Capitalize on SBS, Superseded by Continue supporting pre-training to help NYCHA 4 cohorts of training have Partially Complete the Career Pathways WKDEV IE.5.3 residents begin Electrical Apprenticeships completed Construction Industry Partnership to create and Update culinary training Completed expand construction model training and employment opportunities for traditionally underrepresented New Yorkers (1.2.2B) IE.5.1.2.3C Expand DOE Superseded by As of March 2019, the centers provided over 250 Continue to provide Completed Transition Coordination IE.5.2 workshops citywide, a 10% increase from the professional learning Centers to every borough previous year. There are also over 5,000 students opportunities to students, by 2020 to improve participating in work-based learning programs. families, and communities postsecondary outcomes partners. for students with Identify a location for the Completed disabilities (1.2.3C) fourth TCAC and continue to develop long-term space plan Open up third Transition Completed and College Access Center The third Transition and Completed College Access Center will be fully staffed and employees will be reporting to an identified fully accessible location Inclusive Economy

IE.5 Grow the economy with good-paying jobs and prepare New Yorkers to fill them

Initiative / Lead Initiative / Milestones to complete 2018 Milestone Milestones to complete Milestones to complete Supporting Initiative Agencies Funding Status Progress Since April 2018 by December 31, 2018 Status by December 31, 2020 by December 31, 2021 IE.5.4.S.4.3 Economic EDC Superseded by EDC Board of Directors approved the Officially launch the Recovery IE.5.4 Neighborhood Credit Fund Program at the May Neighborhood Credit 3. Launch Neighborhood 2017 Executive Committee Meeting for total Program and have all six Retail Recovery Program funding of $2.5 million. The Board also approved CDFIs sign the Participation (4.S.4.3) the WeGrowth sub-program under the Agreement. Begin to Neighborhood Credit Fund at the December 2017 process claims and disburse Executive Committee Meeting. EDC is currently in funds to CDFIs talks with all six community development financial institutions (CDFIs) to sign the Participation Agreement. All CDFIs are in the PassPort approval stage, pending submission and needed documents. IE.5.4.S.4.4 Economic SBS Superseded by In Fiscal 2018, SBS awarded 10 community-based Provide commercial district Completed Recovery IE.5.4 organizations (CBOs) nearly $8.5 million to needs assessment planning 4. Support local revitalize commercial corridors in six assistance and grant funding merchants in improving neighborhoods across the five boroughs through through Avenue NYC and and promoting local the Neighborhood 360° initiative. Also the Avenue Neighborhood 360 to commercial corridors NYC Program has provided more than $1.02 support merchant (4.S.4.4) million in grant awards to community-based organizing, placemaking, development organizations (CBDOs) to boost business attraction and underserved neighborhoods through community retention, district development projects. marketing, and business assistance in corridors across all five boroughs IE.5.4.S.15.5 Food Supply EDC In Progress / One project was approved for and received FRESH Approve additional projects Completed Approve additional projects Approve additional projects 5. Continue to support the Funded incentives, representing 15,708 sqft of new for FRESH benefits and open for FRESH benefits and open for FRESH benefits and open FRESH program to grocery space in the Bronx. Besides this store, 4 approved stores approved stores, and close approved stores, and increase the number of new stores were approved for FRESH financial on a first ASTEP for food continue to close on ASTEP full-line grocers in incentives, representing 120,181 square feet of retail deal for food retail deals underserved new or renovated grocery space in the Bronx, neighborhoods (4.S.15.5) Manhattan and Brooklyn. Five stores that received FRESH financial incentives commenced operations, representing 154,918 square feet new or renovated grocery space and 712 new jobs in the Bronx, Manhattan and Brooklyn. Inclusive Economy

IE.7 Expand the voice, ownership, and decision-making power of workers and communities

Initiative / Lead Initiative / Milestones to complete 2018 Milestone Milestones to complete Milestones to complete Supporting Initiative Agencies Funding Status Progress Since April 2018 by December 31, 2018 Status by December 31, 2020 by December 31, 2021 IE.7.4.1.4A Adopt MOR, Superseded by The HireNYC Goods and Services rider continues Adopt language that standardized language for WKDEV IE.5.3 to be included with relevant solicitations and requires use of the City’s all procurement contracts that are subject to the program. electronic certified payroll documents and contracts Adopting language that requires use of the City’s and workforce reporting for resiliency-related work electronic certified payroll and workforce system to require contractors and reporting system in procurement documents is consultants to report on contingent on implementation of the Labor efforts and outcomes Compliance Management solution. related to local hiring and training (4.1.4A) IE.7.1.1.3A Reduce the SBS Superseded by Since April 2018, the City's Small Business First Complete bi-yearly review Completed regulatory burden on IE.5.4 initiative has continued to reduce the regulatory of business licenses and small businesses through burden on small businesses and provide them permits for potential repeal the Small Business First with tools and information to understand and or consolidation plan (1.1.3A) comply with City regulations. The NYC Business Complete next release for Completed Portal now allows users to track the status of their the online business portal, transactions, such as licenses, permits, including additional features complaints, and violations, with various City and more agency data agencies. Businesses can also utilize the portal’s events calendar, share business profiles, and sign Continue to educate Partially Complete up to receive text and email notifications in 11 business owners on ways to languages. The Fire Department, Department of avoid fines and violations Buildings, and SBS worked with City Council to pass Local Law 195, which transfers filings and approvals for fire suppression systems, fire alarm systems, and fire protection plans under the Fire Department, a change anticipated to save time and money for businesses. In partnership with the Mayor’s Office of Data Analytics, SBS launched a data-driven educational outreach campaign to lower the rate of common health violations received by food establishments. The City also incorporated as-of-right zoning for physical culture establishments (PCEs) as part of East , Inwood, and Jerome Corridor rezonings, which eliminates the requirement for PCEs (e.g., gyms and martial arts studios) to obtain a Special Permit from the NYC Board of Standards and Appeals.

Beyond the 30 commitments of SB1, opportunities exist to continue improving the regulatory environment for small businesses. Following the principles of SB1, partner agencies continue to work together on an on-going basis to make it easier to start, operate, and grow a business in Inclusive Economy

IE.7 Expand the voice, ownership, and decision-making power of workers and communities

Initiative / Lead Initiative / Milestones to complete 2018 Milestone Milestones to complete Milestones to complete Supporting Initiative Agencies Funding Status Progress Since April 2018 by December 31, 2018 Status by December 31, 2020 by December 31, 2021 IE.7.5.2.1 Increase the SBS Superseded by By the end of October 2018, there were 7,312 Further increase the total Partially Complete number of certified IE.7.1 certified M/WBEs in the program. number of certified M/WBEs M/WBEs (5.2.1)

IE.7.5.2.2 Increase the MOCS Superseded by Pursuant to Local Law 1 of 2013, in Fiscal Year Deliver all quarterly Completed rates at which agencies IE.7.1 2018, the City awarded over $1 billion in compliance reports to City utilize those M/WBEs combined prime and subcontract awards to City- Council, as required by Local (5.2.2) certified M/WBE vendors. Law 1 of 2013 Publish final 2018 fiscal Completed The City published all quarterly and final 2018 year-end compliance report fiscal year-end compliance report, as required by as required by Local Law 1 Local Law 1 of 2013. The City also delivered all of 2013 quarterly and fiscal year-end compliance reports to City Council, as required by Local Law 1 of Publish final year-end Completed 2013. The City also published a final year-end OneNYC M/WBE report for OneNYC M/WBE report for Fiscal Year 2018 on Fiscal Year 2018 on MOCS the MOCS website. website IE.7.5.2.3 Expand legal MWBE Superseded by The 2015 Citywide Renovation, DEP and New City team/Construction Partially Complete tools to induce greater IE.7.1 Construction PLAs are set to expire by the end of Committee on track to usage of M/WBEs (5.2.3) 2018. City team working to renegotiate and renegotiate and execute execute a new set of PLAs. new set of PLAs by no later than December 31, 2018 The renegotiation of the PLAs are in progress, and This legislative session, the the expiration dates were extended during this City will seek the authority period. to establish a mentorship program for M/WBEs and small businesses IE.7.5.3.1 Issue and OPS Completed executive order requiring regular compilation and use of equity metrics (5.3.1) IE.7.4.1.4B Develop a MOCS Reconsidered / In 2017, the City / DDC selected a vendor and centralized tool for procured a Labor Compliance Management tracking and reporting on solution. The contract was for registered in jobs data with the goal of November 2017. improving the hiring of Sandy-impacted residents DDC awarded a one-year contract for access to a and low-income Labor Compliance Management solution. applicants (4.1.4B) IE.7.1.2.2C Support the DEP, MOS Superseded by In early 2019, DEP hired 38 seasonal park Hire an additional 86 staff Partially Complete creation of, and training IE.5.1 workers, in addition to the 21 full-time green for, green jobs (1.2.2C) infrastructure maintenance workforce. Inclusive Economy

IE.7 Expand the voice, ownership, and decision-making power of workers and communities

Initiative / Lead Initiative / Milestones to complete 2018 Milestone Milestones to complete Milestones to complete Supporting Initiative Agencies Funding Status Progress Since April 2018 by December 31, 2018 Status by December 31, 2020 by December 31, 2021 IE.7.1.2.1D Ease to CCHR Completed In 2018, the Commission filed 48 new complaints, employment for formerly resolved 72 cases with filed complaints, and had incarcerated people 10 successful pre-complaint interventions related (1.2.1D) to discrimination on the basis of arrest or conviction record. The Commission also tested 274 employers to determine whether they were in compliance with the Fair Chance Act. The Commission settled 22 cases involving arrest and criminal record discrimination and secured substantial payments for penalties and damages. For example, a temp agency paid $22,500; Breather.com, a company that provides temporary office spaces, paid $7,500; Triangle Services, a facilities management company, paid $30,000; Varonis Systems, a cybersecurity firm, paid $65,000; a cleaning services company paid $62,000; ABM, a facilities management provider, paid $47,500. In all of the previous cases, the Commission required some form of substantial affirmative relief, including training employees, revising employment policies, requiring the company to partner with re-entry organizations to hire people with criminal records and/or posting legal notices. In addition, following Commission investigations, the department store TJX, the hospital Mount Sinai, and the pharmacy CVS changed their policies to conform with the Fair Chance Act.

To educate New Yorkers about the Fair Chance Act, the Commission’s Community Relations Bureau conducted 233 outreach and educational activities for 9,198 people with our Human Rights Law and Protections in Employment: The Fair Chance Act and Credit History Discrimination workshop since April 2018. This included hosting a Fair Chance Act youth town hall and a Career Fair in Queens which had 30 vendors/employers who wanted to make sure that New Yorkers knew regardless of potential criminal history, they were looking to hire them. The Career Fair was attended by more than 300 job seekers. The Commission has also engaged colleges such as Hostos Community College, Medgar Evers College, and others to provide resources and conduct workshops to the student populations about their rights and protections under the Fair Chance Act and City Human Rights Law. Thriving Neighborhoods

IE.7 Expand the voice, ownership, and decision-making power of workers and communities

Initiative / Lead Initiative / Milestones to complete 2018 Milestone Milestones to complete Milestones to complete Supporting Initiative Agencies Funding Status Progress Since April 2018 by December 31, 2018 Status by December 31, 2020 by December 31, 2021 IE.7.1 Expand HPD In Progress / HPD has continued to work with M/WBE Work with M/WBE Completed Issue another M/WBE RFP Designate awardees and opportunities for Budget Neutral developers to build capacity. HPD also continues awardees on project for targeted sites work with them on project minority- and women- to support pre-development work with M/WBE feasibility and development. feasibility and development owned enterprises and RFP awardees. HPD plans to issue a second RFP Achieve ULURP certification expand the pool of targeted to M/WBE developers in late 2019. for all sites and proceed developers building through process, with affordable housing approval for most by year (1.3.1D) end.

TN.10 Ensure all New Yorkers have access to neighborhood open spaces and cultural resources

Initiative / Lead Initiative / Milestones to complete 2018 Milestone Milestones to complete Milestones to complete Supporting Initiative Agencies Funding Status Progress Since April 2018 by December 31, 2018 Status by December 31, 2020 by December 31, 2021 TN.10.3.6.2 Parks Without DPR Superseded by Two Parks Without Border showcase sites have Complete procurement for Partially Complete Borders is an NYC Parks TN.10.1 started construction and an additional two sites the eight Parks Without initiative to make parks will begin construction by early Spring 2019. The Borders showcase sites more open, welcoming, remaining four sites are in procurement. and beautiful by focusing on improving entrances, edges, and park-adjacent spaces (3.6.2) TN.10.1.3.3PlaNYC.2 HPD, Superseded by NYCHA now has 996 units of new housing Advance HNY 2.0 initiatives Partially Complete Develop new NYCHA TN.9.1 completed or under construction and 3,756 in the and build pipeline for neighborhoods on development pipeline. Progress over the last year Housing+ underutilized sites includes the selection of development teams at (1.3.3PlaNYC.2) three affordable housing sites and the start of construction of 180 units of affordable housing at Van Dyke Houses. TN.10.4.S.1.6 Climate MOR Completed The "Be a Buddy" program has launched in target Implement Be A Buddy Completed Analysis neighborhoods. Program in Central 6. Launch a pilot program Brooklyn, Northern to identify and test Manhattan, and the South strategies for protecting Bronx vulnerable neighborhoods from extreme heat health impacts (4.S.1.6) TN.10.2.5.4 Establish DHS, HRA Completed All 300 emergency beds have been awarded. community-based Family Justice Centers (2.5.4) As of 12/2018 HRA has awarded 163 transitional units. Thriving Neighborhoods

TN.10 Ensure all New Yorkers have access to neighborhood open spaces and cultural resources

Initiative / Lead Initiative / Milestones to complete 2018 Milestone Milestones to complete Milestones to complete Supporting Initiative Agencies Funding Status Progress Since April 2018 by December 31, 2018 Status by December 31, 2020 by December 31, 2021 TN.10.4.S.9.1 Community MOR Completed The third report of the NPCC will be released in Publish the third report of Completed Preparedness March of 2019. the NPCC, including case 1. Launch pilot program to studies on climate identify and address gaps adaptation planning at in community capacity community-based (4.S.9.1) organizations in Sunset Park (Brooklyn), the , and Northern Manhattan TN.10.2.5.3A Introduce MOCJ Completed The City has implemented interlocking public strategic tools for health health and public safety tools and strategies and neighborhood safety through the Mayor's Action Plan on Behavioral (2.5.3A) Health and the Criminal Justice System, including reducing arrests and increasing diversion to treatment where appropriate. These strategies ensure that those who enter the criminal justice system are treated in a therapeutic way, and that the City provides support for individuals to live stable lives in their communities and prevent future returns to jail. TN.10.3.6.4 NYC is DOT In Progress / The City continued its popular Summer Streets Complete design and Completed Commence El-Space Complete Phase 3 pilots committed to opening up Partially Funded program, opening up 7 miles of streets to implement improvements at Planning Framework for streets for safe activities on three Saturdays in August, with over six El Space locations Bronx recreational events 334,390 attendees during the 2018 season, a 23% Complete EI-Space Planning Continue El-Space Planning (3.6.4) increase from 2017. In addition, the City Framework for Brooklyn Framework and Inventory continued its newer car-free program, Car Free citywide Earth Day, for the third year in partnership with Councilmember Ydanis Rodriguez along Broadway Complete online El-Space Secure additional staff from Times Square to Union Square. Toolkit resources and interagency programmatic support In 2018, DOT’s Weekend Walks delivered 14 miles of locally programmed car-free streets to Continue citywide inventory neighborhoods across all 5 boroughs. For 2019, Weekend Walks is on track to provide 16+ miles Continue work on Phase 3 of car-free programming through 136 events in pilot sites in Brooklyn, collaboration with 56 community based Staten Island, and the Bronx organizations.

In 2018, DOT implemented El-Space pilots in Manhattan ( Arches), Brooklyn (Sunset Park), the Bronx (Jerome Avenue) and Queens (Far Rockaway). DOT also completed mapping El-Space citywide. For 2019, DOT anticipates the full implementation of the Dutch Kills Street El-Space and the installation of the CityEl prototype at Jerome Avenue (Bronx); the Livonia Avenue (Brownsville, Brooklyn) lighting pilots are slated for Fall 2019. Thriving Neighborhoods

TN.10 Ensure all New Yorkers have access to neighborhood open spaces and cultural resources

Initiative / Lead Initiative / Milestones to complete 2018 Milestone Milestones to complete Milestones to complete Supporting Initiative Agencies Funding Status Progress Since April 2018 by December 31, 2018 Status by December 31, 2020 by December 31, 2021 TN.10.3.6.5 The City is DOT In Progress / In 2018, DOT’s Street Furniture programs installed Add Citibenches Completed DOT will continue to install DOT will continue to install investing in new street Partially Funded over 1,500 assets bring the total to over 30,000 wayfinding signs, benches wayfinding signs, benches trees and other plantings, throughout the 5 boroughs. This also includes the and other street amenities and other street amenities benches, wayfinding signs, transformation of 80 parking spaces into Public as funding allows as funding allows and other amenities Space through our StreetSeat and BikeCorral Install an additional 99 Completed Maintenance on Grand Grand Concourse (up to (3.6.5) programs with the assistance of community based wayfinding signs Concourse from 161-175, Fordham Rd), Atlantic Ave organizations and local businesses. DOT also Webster Ave and Atlantic Phase 2, 4th Ave Phase 1, installed 67 WalkNYC signs, 70 footings (WalkNYC Ave Phase 1 likely to begin and Queens Blvd Segment 1 locations awaiting signs), wayfinding maps on 33 by end of 2020 will likely begin by the end new Citibike stations, and 11 wall-mounted maps of 2021 and signs. Scale up the median Delayed For 2019, DOT is on track to install an additional maintenance program in 1,500 Bike Racks, CityBenches & LeaningBars and other boroughs as create an additional 10 public spaces while also additional medians are focusing our efforts on safety, access and completed maintenance.

DOT continues to manage a landscape maintenance contract for sites within the Bronx, specifically the Grand Concourse from 161st Street to 171st Street. Approximately 30,000 square feet of green space is currently maintained under this program and it’s successful implementation has allowed for the planning and design of close to 350,000 square feet (or over 8 acres) of new green space as part of upcoming Great Streets capital projects. Thriving Neighborhoods

TN.10 Ensure all New Yorkers have access to neighborhood open spaces and cultural resources

Initiative / Lead Initiative / Milestones to complete 2018 Milestone Milestones to complete Milestones to complete Supporting Initiative Agencies Funding Status Progress Since April 2018 by December 31, 2018 Status by December 31, 2020 by December 31, 2021 TN.10.3.6.6 To protect, DPR Completed Canarsie West Trail Connector was completed. Begin procurement for the Completed maintain, and enhance Parkland Green infrastructure projects and Belt first phase of Parkland the city’s green canopy, Phase 2 in Gerritson are both in procurement. Green Infrastructure NYC Parks will continue to The Green Neighborhoods program was projects plant new trees in parks expanded to Edenwald, Bronx; Sunset Park, Bring Green Neighborhoods Completed and neighborhoods Brooklyn; and Bayside, Queens. The Stewardship Program to three new citywide (3.6.6) team hosted 361 volunteer events in 2018. NYC neighborhoods Parks re-launched the mini-grants program. Complete design contract Completed preparation for Belt 2G (Gerritsen) and complete construction of Canarsie West Trail Connector Host 150 stewardship Completed volunteer events Relaunch mini-grants Completed program to support Super Stewards.

TN.10.2.5.1B Reduce MOCJ Completed Procedural justice-based research and crime through changes to interventions focusing on changes in the physical criminal justice facilities design of court infrastructure and staff that will promote interactions with the public were completed by concepts of fairness and the Center for Court Innovation. confidence in the law (2.5.1B) TN.10.4.S.9.2 Community NYCEM In Progress / CERT training held at NYCHA in November 2018. Continue to offer CERT Completed Continue to work with Continue to work with Preparedness Funded Commodity Distribution Point field staff training trainings to NYCHA residents NYCEM Logistics division to agency partners and other 2. Continue and expand was offered twice having 30 CERT volunteers offer CDP field staff training professionals to offer NYCEM’s Community participate. twice annually multiple volunteer Emergency Response leadership training Teams (CERT) (4.S.9.2) opportunities several times throughout the year. Continue to offer leadership Delayed Work with agency partners Continue to work with trainings to CERT volunteers and other professionals to NYCEM Logistics division to develop specialized offer CDP field staff training volunteer leadership twice annually training Train CERT volunteers and Completed the NYC Service, AmeriCorps, and CitizensCorp cohort in CDP field staff operations Thriving Neighborhoods

TN.10 Ensure all New Yorkers have access to neighborhood open spaces and cultural resources

Initiative / Lead Initiative / Milestones to complete 2018 Milestone Milestones to complete Milestones to complete Supporting Initiative Agencies Funding Status Progress Since April 2018 by December 31, 2018 Status by December 31, 2020 by December 31, 2021 TN.10.1.5.1D Increase use DCLA Reconsidered / While DCLA did not receive funding for this of parks and public spaces initiative as planned, many efforts broadly by expanding cultural, support additional public programming in public educational, and civic spaces. One such effort is CreateNYC/Cultural engagement programming Planning work, enabled by the largest Cultural available to the public. Development Fund allocation ever granted. (1.5.1D) Programming includes the October 2017 launch of the Mayor’s Grant for Cultural Impact under CreateNYC, which allocated $100,000 for two programs in public spaces; MOCJ and the Bronx Documentary Center teaming up to create the Claremont Illuminated Pilot, a series of nocturnal artworks and programming seeking to promote community safety and connections in Claremont Village; and DCP and Arts East NY developing a public space activation pilot, CivLab, at ENY Success Garden.

There has also been robust public discourse around the City’s public monuments and markers, including town halls hosted in all five boroughs. DCLA has raised awareness about the City’s art in public spaces through the new “Instatours” effort for Percent for Art at the Brooklyn Public Library, the Staten Island Terminal, Frederick Douglass Circle at 110th Street, and the / Pier A Plaza. TN.10.4.2.12.14 Parks DPR In Progress / Collected field data for trees in non-forested Complete first edition of Partially Complete Complete first iteration of 14. Quantify the benefits Budget Neutral areas of NYC parkland, which will help inform Nature Stats Nature Stats of the city’s ecosystems Nature Stats. Obtained new LiDAR data for future and green infrastructure analysis and incorporation into Nature Stats. (4.2.12.14) Thriving Neighborhoods

TN.11 Advance shared responsibility for community safety and promote neighborhood policing

Initiative / Lead Initiative / Milestones to complete 2018 Milestone Milestones to complete Milestones to complete Supporting Initiative Agencies Funding Status Progress Since April 2018 by December 31, 2018 Status by December 31, 2020 by December 31, 2021 TN.11.4.2.12.4 Parks DPR In Progress / DPR refined design for the Brighton Beach Begin construction for Partially Complete Complete construction of 4. Expand the City’s Funded stormwater greenstreets to capture runoff and Brighton Beach (DOI NFWF Brighton Beach greenstreets greenstreets plan, mitigate flooding. Project is in procurement. Coastal project to improve coastal including for Resilience Greenstreets resiliency (4.2.12.4) Project) Begin procurement for the Completed first phase of Parkland Green Infrastructure projects

TN.12 Promote place-based community planning and strategies

Initiative / Lead Initiative / Milestones to complete 2018 Milestone Milestones to complete Milestones to complete Supporting Initiative Agencies Funding Status Progress Since April 2018 by December 31, 2018 Status by December 31, 2020 by December 31, 2021 TN.12.3.6.1 The DPR Superseded by Through the Community Parks Initiative (CPI), the Complete 25 additional Completed Community Parks TN.10.1 City is reconstructing 67 neighborhood parks targeted improvement sites Initiative is a citywide across the city, working closely with community program to improve members to understand park needs. All 35 of the Complete design of 10 Completed historically under-funded CPI Phase 1 projects are now in construction or Phase 2 Capital parks in densely complete – 31 sites have already opened to the Improvement sites populated and growing public, with more to be complete in 2019. NYC Open all Phase 1 sites Partially Complete neighborhoods with Parks is undergoing capital projects in 32 CPI higher-than-average Phase 2 sites. concentrations of poverty (3.6.1) TN.12.1.4.2 Make DCP Superseded by Since April 2017, commitments have been made Continue tracking and Partially Complete strategic investments for TN.12.1 for more than $700 million in infrastructure and review of commitments livable neighborhoods. community resource investments, including $300 made under approved [Align infrastructure million from the Neighborhood Development Neighborhood Plans, and investments and services Fund, for projects in Jerome Avenue, , subsequent in neighborhoods slated and Downtown Far Rockaway Neighborhood recommendations for future for growth] (1.4.2) Plans. neighborhoods included in the PLACES initiative

TN.12.1.4.1B Maximize SBS In Progress / Since 2106 three cohorts of Neighborhood 360° A fourth cohort will begin in Partially Complete Launch additional cohort of Launch additional cohort of the use of available Funded Fellows have helped launch neighborhood June 2019 and work with Neighborhood 360 Neighborhood 360 financing tools that assist revitalization projects through since 2016 across the following CBOs to the commercial the City. enhance their respective components of mixed-use neighborhoods projects to support vibrant mixed-use neighborhoods. (1.4.1B) Thriving Neighborhoods

TN.12 Promote place-based community planning and strategies

Initiative / Lead Initiative / Milestones to complete 2018 Milestone Milestones to complete Milestones to complete Supporting Initiative Agencies Funding Status Progress Since April 2018 by December 31, 2018 Status by December 31, 2020 by December 31, 2021 TN.12.4.S.17.10 Brooklyn- NYCHA In Progress / The project is moving forward to do minor Complete renovation Queens Waterfront Funded renovations on a space to hold retail that had 10. Create and implement been unusable in the past. It will be completed in a revitalization strategy mid-2018. for targeted retail and community spaces within Red Hook Houses (4.S.17.10) TN.12.4.S.21.9 South DOT In Progress / Schematic Geometric Design completed, final Complete final design Partially Complete Complete final design, and Continue construction Queens Funded design started. begin construction 9. Develop a revitalization strategy for the Beach 108th Street corridor (4.S.21.9) TN.12.4.S.21.11 South EDC In Progress / Selected The Community Builders, Inc. as the Select developer for Beach Completed Commence construction on Continued construction on Queens Budget Neutral developer for the Beach 21st Street RFP site in 21st Street site Beach 21st Street project Beach 21st Street project 11. Develop a commercial June 2018 and working towards closing. revitalization strategy for Far Rockaway, potentially involving repositioning of City- and MTA-controlled sites (4.S.21.11) TN.12.4.S.18.15 Southern EDC In Progress / Construction is on-going on the infrastructure Reach 50 percent Partially Complete Complete phase 1 and 2 of Brooklyn Budget Neutral project. construction completion for infrastrcture construction 15. Support area recovery first phase of infrastructure through the rebuilding and expansion of the entertainment district (4.S.18.15) Thriving Neighborhoods

TN.9 Ensure all New Yorkers have access to safe, secure, and affordable housing

Initiative / Lead Initiative / Milestones to complete 2018 Milestone Milestones to complete Milestones to complete Supporting Initiative Agencies Funding Status Progress Since April 2018 by December 31, 2018 Status by December 31, 2020 by December 31, 2021 TN.9.1.3.3PlaNYC.1 DCAS, In Progress / NYCHA now has 996 units of new housing Developer selection for 5 Partially Complete Developer Selection for 6 Developer Selection for 6 Explore additional areas DCP, HPD, Partially Funded completed or under construction and 3,756 in the 100% affordable sites additonal affordable and additonal affordable and for new development NYCHA development pipeline. Progress over the last year mixed-income housing sites mixed-income housing sites (1.3.3PlaNYC.1) includes the selection of development teams at Financial closing for 1 NGN Partially Complete Financial closing for 6 Financial closing for 6 three affordable housing sites and the start of site and 2 100% affordable additonal affordable and additonal affordable and construction of 180 units of affordable housing at site mixed-income housing sites mixed-income housing sites Van Dyke Houses. Release RFPs for 4 100% Delayed Release of RFPs for 6 Release of RFPs for 6 affordable site additonal affordable and additonal affordable and mixed-income housing sites mixed-income housing sites

TN.9.3.4.2 Support OER Superseded by The City has completed oversight of cleanup and Designate and support 10 Partially Complete community engagement TN.9.2 redevelopment of 415 tax lots in low- and new Place-Based by establishing Place- moderate-income communities since 2014 and Community Brownfield Based Community has achieved its OneNYC goal two years ahead of Planning Areas Brownfield Planning Areas schedule. (3.4.2) Significant progress for this initiative includes designation of six new place-based community vacant land planning areas. Grants have been made to community organizations that have selected strategic vacant properties within these areas for community development. The grants have helped community organizations perform early studies for market analyses, building design, and environmental analyses as an important step toward revitalization of land consistent with a community vision. TN.9.1.3.1A Maximize the HPD, Superseded by Since April 2018, HPD, NYCHA and EDC have Continue to work on and Completed use of City-owned land for NYCHA TN.9.2 released 5 RFPs and RFEIs. The City has release RFPs for publicly new housing (1.3.1A) designated 9 sites with 2,200 affordable units. owned sites HPD released five RFPs have been released in Designate 3 RFP sites for Partially Complete 2018 to date. In 2018, HPD has designated the Seniors First 100% affordable Morrisania Air Rights site in partnership with NYCHA, Beach 21st Street in partnership with NYCEDC, Brownsville RFP, Greenpoint Hospital RFEI, the Modular RFEI, and two of the Seniors First RFPs - Sotomayor and Bushwick II. Thriving Neighborhoods

TN.9 Ensure all New Yorkers have access to safe, secure, and affordable housing

Initiative / Lead Initiative / Milestones to complete 2018 Milestone Milestones to complete Milestones to complete Supporting Initiative Agencies Funding Status Progress Since April 2018 by December 31, 2018 Status by December 31, 2020 by December 31, 2021 TN.9.1.3.3A Strengthen HRA Completed Citywide, residential evictions by City marshals community-based declined by 14% in 2018 compared to 2017, and homelessness prevention dropped by 37% since 2013. Since 2013, more systems (1.3.3A) than 100,000 New Yorkers who might otherwise have faced evictions have been able to stay in their homes. In Fiscal Year 2018, 33,000 households including 87,400 New Yorkers received legal representation and advice, including over 25,000 households / 69,000 New Yorkers facing eviction in Housing Court. In Fiscal Year 2018, 27,752 families were served by Homebase. As of October 2018, over 90% of households who received Homebase prevention services, remained in their communities and avoided shelter entry within the 12 months following the service.

In FY14, the City paid more than $121 million in rent arrears to prevent eviction of over 41,500 households, growing to $238 million in FY18 to serve over 57,800 households. To date, this Administration has provided emergency one-time rent arrears assistance to 264,600 households from FY14 through FY18. TN.9.1.3.2A Collaborate DCP Superseded by The City continues to build and meet with a Continue building the City's Partially Complete with regional TN.9.5 network of NYC metro region planning leadership ability to understand and municipalities and housing and practitioners. Since 2016, NYC convenes the affect regional-scaled agencies on shared group biannually to discuss local and regional planning issues by priorities. [DCP to create a planning issues such as housing and connecting with planning Regional Unit] (1.3.2A) infrastructure. The City also continues to regularly professionals and regional meet with neighboring governments and regional stakeholders, building out stakeholders to explore shared strategies for the City's data capacity and addressing the region's housing needs. expertise, and advocating for regional policy and capital priorities TN.9.1.4.1A Pursue DCP, SBS In Progress / DCP released the North Brooklyn Industry & Release of final report, Partially Complete Continue to track neighborhood planning Funded Innovation Plan, the largest study of an industrial including North Brooklyn IBZ commitments made strategies that expand area DCP has conducted in decades, in November Study strategies and land through previous opportunities for mixed- 2018 and is currently in the midst of a use recommendations neighborhood study areas use development, and neighborhood planning process with the aims of and invest in infrastructure especially for attraction of retaining areas that can support and grow in additional neighborhood retail and services to industrial/manufacturing jobs, increasing job study areas as they arise underserved density in growing office sectors such as tech and neighborhoods. (1.4.1A) advertising in other areas, improving the quality of life for workers and residents in the area and identifying potential transportation and infrastructure improvements. Thriving Neighborhoods

TN.9 Ensure all New Yorkers have access to safe, secure, and affordable housing

Initiative / Lead Initiative / Milestones to complete 2018 Milestone Milestones to complete Milestones to complete Supporting Initiative Agencies Funding Status Progress Since April 2018 by December 31, 2018 Status by December 31, 2020 by December 31, 2021 TN.9.1.3.1B Conduct DCP, HPD In Progress / HPD has designated developers for three sites Continue to utilize the Completed Continue to utilize the Continue to conduct collaborative, holistic Funded identified in the Brownsville RFP, which will bring Neighborhood Planning Neighborhood Planning collaborative, holistic neighborhood planning to nearly 900 homes to the area. HPD is working Playbook in its community Playbook in its community community-oriented support new mixed- with agency partners on Housing Plans for Bay visioning workshops as part visioning workshops as part planning efforts in multiple income housing creation Street, Gowanus, Southern Boulevard, and of current and future of current and future neighborhoods including with supporting Bushwick. In early 2019, HPD launched a neighborhood studies neighborhood studies Soho/Noho in Manhattan, infrastructure and services neighborhood planning process in Bedford- Southern Boulevard in the (1.3.1B) Stuyvesant, Brooklyn focused on improving Bronx and Crown Heights housing quality and affordability and bringing new North in Brooklyn affordable housing options to the neighborhood. Successfully adopt Bay Continue to utilize the Street Corridor Neighborhood Planning Neighborhood plan and Playbook in its community continue to work with and visioning workshops as part for communities on of current and future neighborhood lpans in neighborhood studies Gowanus and Bushwick TN.9.1.3.3B Create a more DHS, DVS Completed To meet the goals of this initiative: DHS continues streamlined process for to work with DVS for referrals, the MOT team at intake, assessment, and Borden continues to support opening PA cases rehousing to end veteran and veterans moving out of shelter, and HRA homelessness (1.3.3B) continues the Master Lease program to offer rental units.

TN.9.4.S.3.9 Buildings NYCHA Superseded by NYCHA has awarded major Sandy Recovery Complete major Sandy Delayed 9. Retrofit public housing TN.9.1 construction contracts at 33 of 35 developments, Recovery projects at six units damaged by Sandy with one of the projects already complete. The developments, including and increase future remaining developments are to be awarded by Coney Island Site 4/5, resiliency (4.S.3.9) mid-2019. Astoria, Carleton Manor, Rangel Houses, Smith Houses, and Two Bridges TN.9.1.3.3C Develop HPD Superseded by Launched Seniors First programming to serve Finalize Housing+ pipeline Completed affordable housing TN.9.3 30,000 seniors though the 'Aging in Place' and begin targeted outreach appropriate to community program and the three NYCHA RFPs for senior needs, including housing housing. We also have launched extensive Through Seniors First, assign Partially Complete for families, supportive outreach efforts to HUD and Mitchell-Lama a developer for the three housing, and senior buildings to encourage Housing+ development, as NYCHA RFPs housing (1.3.3C) announced in HNY 2.0. TN.9.1.3.3D Expand rental DHS, HRA Superseded by FHEPS has been fully implemented. Fully implement expanded Completed assistance and aftercare TN.9.3 FHEPS program in to support individuals From July 2014 through January 2019, 109,686 conjunction with New York transitioning from shelters individuals have received rental assistance, State to permanent housing NYCHA housing, or Section 8 vouchers to avert (1.3.3D) entry into shelter or to move out of DHS and HRA shelters via an exit strategy. Thriving Neighborhoods

TN.9 Ensure all New Yorkers have access to safe, secure, and affordable housing

Initiative / Lead Initiative / Milestones to complete 2018 Milestone Milestones to complete Milestones to complete Supporting Initiative Agencies Funding Status Progress Since April 2018 by December 31, 2018 Status by December 31, 2020 by December 31, 2021 TN.9.1.3.1E Support and HPD Superseded by HPD launched the Landlord Ambassadors Continue Landlord Completed expand efforts to preserve TN.9.2 Program in partnership with Enterprise, offering Ambassador pilot (through affordable units through technical assistance for property owners who are 2019) neighborhood planning interested in securing financing to undertake Continue Property Owner Completed and outreach (1.3.1E) building improvements and improve financial Clinics and Property viability. Through this program, Ambassadors are Management classes working in nearly 60 buildings. HPD continues to host monthly Property Owner Clinics where owners can meet one-on-one with representatives from HPD, DOF, DEP, and DOB to assess the specific building’s needs, improve conditions, and maintain affordability. HPD also continues to host weekly Property Management Classes, where owners and managers can learn about the rules and regulations governing residential property in NYC, as well as how HPD can help make upgrades, reduce operating expenses, and keep rents affordable. The full schedule is available on HPD's website. TN.9.1.3.3E Expand DHS, HPD, Superseded by Launched 'Aging in Place' survey for building-wide Launch new needs Completed housing options for HRA TN.9.3 and unit-specific improvements to help New assessment in initial people with disabilities by Yorkers age in place in initial pilot buildings. preservation projects increasing oversight, targeting placement strategies, and accessing housing subsidies (1.3.3E) TN.9.1.3.1F Foster large- DMHED, Superseded by Capital advancing final designs for Northern and Final design and start Partially Complete scale development at EDC TN.9.2 Southern phases for infrastructure and waterfront construction for Phases II potential major site park. RETS's proposals for disposition are pending and II of New Stapleton assemblages (1.3.1F) completion of the Bay St. Rezoning. If the Waterfront project (by early rezoning is approved, RETS will release an RFP for 2019) development on the sites. The 5.5 acre Hunter's Complete Phase II Completed Point South waterfront park opened in May 2018. Infrastructure and It includes bicycle pathways, fitness equipment Waterfront Park for adults, a playground, picnic terraces, wooden construction at Hunters seating areas, a kayak launch, and a 30-foot-high Point South cantilevered platform that offers up views of Manhattan. The $100 million park project also Launch Sunnyside Yards Completed created 3,400 linear feet of new roadways, storm master plan sewers, sanitary sewers, water main and utilities. Plans were recently filed for construction of residential housing on Parcel G and a groundbreaking is scheduled for April for Parcels to be developed on Parcel C. Consultant contract awarded to multi-disciplenary team led by Practice for Artchitecture and Urbanism (PAU) in spring 2018. Master planning work is underway, anticipated to be completed in fall 2019. Thriving Neighborhoods

TN.9 Ensure all New Yorkers have access to safe, secure, and affordable housing

Initiative / Lead Initiative / Milestones to complete 2018 Milestone Milestones to complete Milestones to complete Supporting Initiative Agencies Funding Status Progress Since April 2018 by December 31, 2018 Status by December 31, 2020 by December 31, 2021 TN.9.1.3.3F Track the DSS Superseded by Under the NYC 15/15 initiative, awards have been 15/15 initiative via annual TN.9.3 made for 3,014 units – 965 Scatter site and 2416 reports (1.3.3F) congregate units. Healthy Lives

HL.13 Guarantee high-quality, affordable, and accessible health care for all New Yorkers

Initiative / Lead Initiative / Milestones to complete 2018 Milestone Milestones to complete Milestones to complete Supporting Initiative Agencies Funding Status Progress Since April 2018 by December 31, 2018 Status by December 31, 2020 by December 31, 2021 HL.13.2.4.4 Co-located DOHMH, H In Progress / NYC Health + Hospitals continued to expand the Continue to expand and integrated behavioral +H Funded Collaborative Care program to pediatrics and Collaborative Care to new healthcare in primary care adolescents. Six hospitals are now providing clinics (e.g. Gotham Health, through the integrated Collaborative Care to adolescents: Bellevue, women's health) Collaborative Care model Lincoln, Gouverneur, Harlem, Kings and, most (2.4.4) recently, Metropolitan. As of end of 2018, 1,096 individuals were actively enrolled in our adult Collaborative Care program at NYC Health + Hospitals, and all sites have integrated anxiety treatment into their Collaborative Care programs, expanding access to care for patients suffering from anxiety disorders.

NYC Health + Hospitals also welcomed Mental Health Service Corps (MHSC) year 3 cohort to the system. There are currently a total of 26 MHSC members contributing to the integration of behavioral health into primary care at 13 of our acute and Gotham Health facilities in adult, pediatrics/adolescent, and specialty clinics such as Geriatrics and HIV. HL.13.2.4.1 We will fight DOHMH, H Completed NYC Health and Hospitals continues to provide for critical healthcare +H unparalleled services to the city's most vulnerable services across the City residents, ensuring access to high-quality health and not accept the closure care and supporting capacity-building through the of any more hospitals in DSRIP program. Brooklyn or any other communities which would be left without the medical care we need (2.4.1) HL.13.2.4.2A Create H+H Superseded by Two new health centers, Bedford (Brooklyn) and health access points HL.13.2 Vanderbilt (Staten Island) have opened and begun embedded in to serve patients. The Bedford health center is communities rather than supported with $1.4 million in Caring hospital campuses Neighborhoods Initiative funding. (2.4.2A) HL.13.2.4.5A Integrate DOHMH, H Superseded by Application teams completed the Epic Upgrade patient data across +H HL.13.2 2017, a complete revamp of the look and feel of healthcare systems the application with updates to every application (2.4.5A) and clinical area which went live in December 2017 meeting all key performance indicators. NYC Health+ Hospitals is now in the process of implementing a new Epic revenue cycle platform, which will integrate seamlessly with our Epic patient electronic medical records system that we began adopting last year. Healthy Lives

HL.13 Guarantee high-quality, affordable, and accessible health care for all New Yorkers

Initiative / Lead Initiative / Milestones to complete 2018 Milestone Milestones to complete Milestones to complete Supporting Initiative Agencies Funding Status Progress Since April 2018 by December 31, 2018 Status by December 31, 2020 by December 31, 2021 HL.13.2 Create at least 16 EDC, H+H In Progress / Seven health centers, managed by EDC, have Open two health centers; Completed Open two health centers: Open one health center: Health Clinics in primary Funded opened since 2016. Five centers opened in 2016, one in Bushwick and one in APICHA Community Health Charles. B Wang Community care shortage areas and the remaining two opened in 2018. The Soundview Center in Jackson Heights, Health Center in Queens (2.4.3) remaining 3 will be open by end of 2021. Queens, and Settlement Health in East Harlem HL.13.2.4.2B Ensure H+H In Progress / NYC Health + Hospitals has completed mitigation Complete basement lighting Complete relocation of critical hospital services Funded projects at both Coney Island and Bellevue project at Coney Island electrical switchgear from are fully functioning in the Hospitals, ensuring that these hospital structures Hospital basement to elevator areas face of increased demand, are strengthened and upgraded. Additional at Bellevue Hospital weather disasters, and construction is in progress and will further bolster Complete Coler Hospital Complete relocation of aging infrastructure existing infrastructure. infrastructure upgrades HVAC air handling units at (2.4.2B) (security cameras & Bellevue hospital sealing/water proofing) HL.13.2.4.5B Transform DOHMH Completed DOHMH continues to meet with and convene the Medicaid executives from Managed Care Organizations to reimbursement identify opportunities to collaborate in health methodology (2.4.5B) service delivery and VBP. DOHMH provided comments to the State on VBP policy documents and participated in Medicaid Clinical Advisory Groups and other workgroups including those developing implementation plans for the First 1000 Days.

The Regional Planning Consortium (RPC) continued to meet with stakeholders and discuss best practices and local solutions for improving the children and adult behavioral health Medicaid managed care system. It also continues to monitor the implementation of Behavioral Health Care Collaborative (BHCC)s and convened the BHCCs with MCOs, DSRIP PPSs and lead Health Homes to promote partnerships and in preparing for the transition to VBP. Additionally, DOHMH is now implementing a project to assist 10 NYC community based organizations prepare for VBP. HL.13.4.S.8.2 Healthcare MOR In Progress / Call State approval to begin the construction phase of Complete design phase for Completed Complete an interim flood 2. Require the retrofitting for Action these facilities was denied upon request; however nonprofit facilities and wall at Metropolitan of existing hospitals in the under H+H purview, FEMA funding is now request State approval to Hospital 500-year floodplain continuing, hardening/floodproofing/retrofits begin the construction (4.S.8.2) strategies are being implemented at Coler phase for these facilities Hospital, planning and design work are underway at Coney Island Hospital, and quick connects have been installed at Bellevue Hospital Center. Healthy Lives

HL.13 Guarantee high-quality, affordable, and accessible health care for all New Yorkers

Initiative / Lead Initiative / Milestones to complete 2018 Milestone Milestones to complete Milestones to complete Supporting Initiative Agencies Funding Status Progress Since April 2018 by December 31, 2018 Status by December 31, 2020 by December 31, 2021 HL.13.4.S.8.3 Healthcare H+H Completed At Coney Island Hospital, architectural and Complete Coney Island Completed 3. Support the Health and construction management firms have been Building #6 abatement and Hospitals Corporation selected. In addition, conceptual, schematic, and demolition to make room effort to protect public design development has been completed for the for upcoming new building hospital emergency new Critical Support Services (CSS) building. construction department (EDs) from Renovation of vacant space to create offices on Complete the final stage of Completed flooding (4.S.8.3) the first floor of Main Building and relocation of new CSS building design, the Radiology Department were completed. At i.e., construction documents the Coler facility, Priority Mitigation Projects were development, at Coney completed to replace basement lighting and Island by September 30, temporary electrical panel boards. 2018, and begin new Coney Island CSS building – early construction work for earth work and foundations HL.13.4.S.8.5 Healthcare MOR Reconsidered / State approval to begin the construction phase of Complete design phase for Completed 5. Require the retrofitting Call for Action these facilities was denied upon request. nonprofit facilities and of existing nursing homes request State approval to in the 100-year floodplain begin construction phase for (4.S.8.5) these facilities HL.13.4.S.8.6 Healthcare MOR Reconsidered / State approval to begin the construction phase of Complete design phase for Completed 6. Require the retrofitting Call for Action these facilities was denied upon request. nonprofit facilities and of existing adult care request State approval to facilities in the 100-year begin construction phase for floodplain (4.S.8.6) these facilities HL.13.4.S.8.7 Healthcare MOR Reconsidered / State approval to begin the construction phase of Complete design phase for Completed 7. Support nursing homes Call for Action these facilities was denied upon request. nonprofit facilities and and adult care facilities request State approval to with mitigation grants and begin construction phase for loans (4.S.8.7) these facilities HL.13.4.S.8.8 Healthcare MOR Reconsidered / State approval to begin the construction phase of Complete design phase for Completed 8. Increase the air Partially Funded these facilities was denied upon request. nonprofit facilities and conditioning capacity of request State approval to nursing homes and adult begin construction phase for care facilities (4.S.8.8) these facilities HL.13.4.S.21.5 South EDC Completed Project has been substantially completed (TCO Complete project and hold Partially Complete Queens awarded 4/1/19). Opening in June 2019. ribbon cutting 5. Build a new multi- specialty ambulatory surgical center on the Rockaway Peninsula (4.S.21.5) Healthy Lives

HL.14 Advance equity by addressing the health and mental health needs of all communities

Initiative / Lead Initiative / Milestones to complete 2018 Milestone Milestones to complete Milestones to complete Supporting Initiative Agencies Funding Status Progress Since April 2018 by December 31, 2018 Status by December 31, 2020 by December 31, 2021 HL.14.2.1.1A Create DOHMH Superseded by The Family Wellness Suites in East Tremont and Complete construction of Delayed neighborhood spaces HL.14.4 East Harlem and East Tremont continued to Brownsville Family Wellness dedicated to advancing expand programming in 2018. As of December 31, Suite women's health (2.1.1A) 2018, over 3,800 residents participated in Increase utilization across all Completed programming. This increase met the intended sites by 20% goal of reaching 20% more residents over last year, increasing utilization by nearly 70%. This included distribution of 211 cribs and 278 car seats. Residents are learning about the spaces and the various resources within them. While the Brownsville Family Wellness Suite is now scheduled to be completed by Summer 2019, programming have been delivered over the course of the year. HL.14.2.2.2 Launch DOHMH In Progress / Call The Neighborhood Health Action Centers Launch Health Action Delayed N/A Launch Health Action Neighborhood Health for Action continued to welcome new partners both inside Centers in Bushwick, Centers in Bushwick, Hubs in neighborhoods and outside of their buildings. Different levels of Bedford Stuyvesant, Central Bedford Stuyvesant, Central with high health governance were established to ensure the Harlem and Morrisania Harlem and Morrisania disparities (2.2.2) services and activities operating out of the respective Neighborhood Health Action Centers in Brownsville, East Harlem, and East Tremont. These have included coordination among partners in the building, stakeholders with the neighborhoods, as well as residents, respectively. Evaluation of the Neighborhood Health Action Centers is ongoing. Services, events, and organizing at the Neighborhood Health Action Centers continued to activate the spaces, bringing more neighborhood residents through their doors. In 2018, the Neighborhood Health Action Centers welcomed more than 42,000 visits. HL.14.4 Expand the DOHMH Superseded by In July 2018, Flushing Hospital Medical Center, a Move each of the newly Partially Complete number of “baby-friendly” HL.14.4 participant of the NYC BHC, achieved Baby- participating nine facilities hospitals to promote Friendly designation. As a result, there are now 17 one phase on the 4D- access to breastmilk for Baby-Friendly designated maternity facilities in Pathway. newborns (2.1.1B) NYC. Based on preliminary 2016 birth certificate Increase the number of NYC Completed data, it is projected that the percentage of NYC hospitals that are births that occurred in Baby-Friendly hospitals designated Baby-Friendly increased from 8.8% in 2015, to 31% in December from fifteen to sixteen 2018, which surpasses the Healthy People 2020 goal of 8.1%.'

As of December 31, 2018, 10 of 12 newly participating hospitals moved one phase on the 4D-Pathway, and in January 2019, one NYC BHC hospital completed its on-site assessment with Baby-Friendly USA. An expected decision regarding its designation is expected by spring. Healthy Lives

HL.14 Advance equity by addressing the health and mental health needs of all communities

Initiative / Lead Initiative / Milestones to complete 2018 Milestone Milestones to complete Milestones to complete Supporting Initiative Agencies Funding Status Progress Since April 2018 by December 31, 2018 Status by December 31, 2020 by December 31, 2021 HL.14.2.4.2C Adequately H+H Completed NYC Health + Hospitals new geriatric-friendly unit provide healthcare has begun providing services that are specifically services to New York City’s tailored to the City's growing senior population. In growing senior population addition, nurses within the hospital (2.4.2C) administration have been trained in adult care provision through the Nurses Improving Primary Care of Older Adults (NIPCOA) program, ensuring that older New Yorkers can access the care that they need in a supportive environment.

HL.15 Make healthy lifestyles easier in all neighborhoods

Initiative / Lead Initiative / Milestones to complete 2018 Milestone Milestones to complete Milestones to complete Supporting Initiative Agencies Funding Status Progress Since April 2018 by December 31, 2018 Status by December 31, 2020 by December 31, 2021 HL.15.2.3.1A Increase the EDC, Superseded by Pre-development agreement executed with Execute lease with GrowNYC Partially Complete share of regional food in MOFP HL.15.1 GrowNYC; draft lease provided commitment for for regional food hub the NYC food system additional funding to ensure that building is state- through investments in of-the-art. Tenant is currently soliciting bids for the regional food construction. distribution system (2.3.1A) HL.15.2 Increase DOHMH, Completed The City completed small active recreation Select additional Schools to opportunities for physical DPR projects in 11 schools in June 2018. 8 additional Playgrounds sites activity in and around schools were selected in November 2018 to schools (2.3.2A) receive small active recreation improvements in 2019.

HL.15.2.3.1B Expand and DMHHS, Superseded by The DOE's Office of School Food continues to improve quality of New DOE, HL.15.1 prioritize the procurement of local and fresh food York City school food MOFP as well as the sourcing of sustainable and healthy (2.3.1B) products. Currently School Food only serves antibiotic-free chicken products and 100% beef burgers in schools, and offers a completely locally-sourced menu every Thursday. Beginning in the 2017-2018 school year, school lunch is free for any student who attends a NYC Public School (with 100% of families now eligible). DOE also expanded the scope of its breakfast in the classroom initiative to include any school that has up to grade 5 students (not just stand-alone), increasing the total universe of buildings from 500 to about 800 (and extending the timeline to 2020). Healthy Lives

HL.15 Make healthy lifestyles easier in all neighborhoods

Initiative / Lead Initiative / Milestones to complete 2018 Milestone Milestones to complete Milestones to complete Supporting Initiative Agencies Funding Status Progress Since April 2018 by December 31, 2018 Status by December 31, 2020 by December 31, 2021 HL.15.2.3.2B Increase DDC, Superseded by Following the 2016 release of "Design Excellence Use the new framework to Completed design elements that DOHMH HL.15.2 2.0: Guiding Principles for Healthy Living," DDC evaluate DDC design promote physical activity and DOHMH collaborated to finalize a framework projects in the field at four in buildings (2.3.2B) for evaluating the impact of design changes on existing facilities building occupants based on these guidelines.

HL.15.2.3.1C Ensure all MOFP Superseded by The City is implementing a number of strategies to communities have access HL.15.1 connect New Yorkers to affordable, healthy food to fresh food retail where they live, work, and play. Since 2014, we options, with special focus have expanded initiatives to increase access to on traditionally healthy options at retail stores, increase New underserved Yorkers' purchasing power for fruits and neighborhoods (2.3.1C) vegetables, and provide education and resources for preparing balanced meals at home. In 2017 DOHMH provided free, bilingual nutrition workshops and cooking demonstrations at select farmers markets serving low-income communities. DOHMH also administered several child care based and neighborhood-based nutrition education programs, and continued to distribute Health Bucks--two-dollar coupons redeemable for fresh fruits and vegetables at all NYC farmers' markets (providing low-income New Yorkers with additional purchasing power to buy fresh, locally-grown produce). Other programs such as Food Retail Expansion to Support Health (FRESH), Green Carts, and Shop Healthy NYC also work to make healthy food more accessible. HL.15.2.3.2C Provide DCP, DPR Superseded by Through the Community Parks Initiative (CPI), the opportunities for physical HL.15.2 City is reconstructing 67 neighborhood parks activity in the community across the city, working closely with community for residents of all abilities members to understand park needs. All 35 of the (2.3.2C) CPI Phase 1 projects are now in construction or complete – 31 sites have already opened to the public, with more to be completed in 2019. NYC Parks is undergoing capital projects in 32 CPI Phase 2 sites. Healthy Lives

HL.15 Make healthy lifestyles easier in all neighborhoods

Initiative / Lead Initiative / Milestones to complete 2018 Milestone Milestones to complete Milestones to complete Supporting Initiative Agencies Funding Status Progress Since April 2018 by December 31, 2018 Status by December 31, 2020 by December 31, 2021 HL.15.4.S.4.5 Economic EDC In Progress / One project was approved for and received FRESH Approve additional projects Completed Approve additional projects Approve additional projects Recovery Funded incentives, representing 15,708 squarefeet of new for FRESH benefits and open for FRESH benefits and open for FRESH benefits and open 5. Continue to support the grocery space in the Bronx. Besides this store, 4 approved stores approved stores. Close on a approved stores. Continue FRESH program to new stores were approved for FRESH financial first ASTEP for food retail to close on ASTEP for food increase the number of incentives, representing 120,181 square feet of deal retail deals full-line grocers in new or renovated grocery space in the Bronx, underserved Manhattan and Brooklyn. Five stores that neighborhoods (4.S.4.5) received FRESH financial incentives commenced operations, representing 154,918 square feet new or renovated grocery space and 712 new jobs in the Bronx, Manhattan and Brooklyn.

HL.16 Design a physical environment that creates the conditions for health and well-being

Initiative / Lead Initiative / Milestones to complete 2018 Milestone Milestones to complete Milestones to complete Supporting Initiative Agencies Funding Status Progress Since April 2018 by December 31, 2018 Status by December 31, 2020 by December 31, 2021 HL.16.3.3.2 Expand its DOHMH Superseded by With Queens College, selected two community Complete sensor evaluation Completed Environment and Health HL.16.3 partners: El Puente and Youth Ministries for project and begin pilot Data Portal (EHDP) to Peace and Justice. Conducted air quality personal studies to inform toolkit incorporate monitoring workshops and developed personal development neighborhood-level monitoring plans with community group sustainability indicators, leadership. Initiated data collection. To support create a neighborhood- neighborhood-level air quality monitoring level “Sustainability and network stationary monitors were constructed, Health” report, and locations selected and infrastructure prepared for develop an educational network deployment. module on sustainability and health (3.3.2) HL.16.3.3.1 Enforce the DEP Superseded by In 2018, DEP promulgated a rule that requires Continue to lead advisory Partially Complete updated DEP Air Pollution HL.16.3 restaurants to register new cook stoves and char group to develop rules for Control Code (3.3.1) broilers with DEP. existing char broilers and cook stoves Healthy Lives

HL.16 Design a physical environment that creates the conditions for health and well-being

Initiative / Lead Initiative / Milestones to complete 2018 Milestone Milestones to complete Milestones to complete Supporting Initiative Agencies Funding Status Progress Since April 2018 by December 31, 2018 Status by December 31, 2020 by December 31, 2021 HL.16.3.3.3 Accelerate MOS Superseded by In 2017, the City’s NYC Retrofit Accelerator and conversions of residual HL.16.3 Community Retrofit NYC assisted 1,800 buildings heating oil boilers in initiate or complete retrofits including 700 buildings (3.3.3) projects that improve local air quality by reducing on-site fossil fuel combustion for heat or hot water. These projects have resulted in an annual reduction of 14,200 pounds of harmful particulate matter. In 2017, the Retrofit Accelerator assisted over 400 buildings complete conversions away from No. 4 fuel and continues to assist an additional 850 buildings that are in the process of conversion. HL.16.3.5.2 Install or MOS Superseded by Since April 2017, the City installed or replaced 81 Identify opportunities and repair 500 water fountains HL.16.4 fountains and bottle refillers. The City's multi- complete and water bottle refilling agency Water Fountain Task Force, which includes installations/replacements stations across the five DEP, DPR, DOT, DDC, and NYCHA, continues to of an additional $500,000 boroughs (3.5.2) meet regularly in order to make strategic worth of drinking fountains decisions about the location of new and bottle refillers fountains/refillers based on public health and environmental sustainability criteria. HL.16.3.5.4 Reduce DEP Superseded by Still developing SWMP programs including Submit SWMP Plan to Completed pollution from stormwater HL.16.4 rulemaking. NYSDEC runoff (3.5.4) HL.16.2.3.3A Reduce DOHMH, In Progress / Since April 2018, roof replacement has been Continue construction of Partially Complete Complete any remaining Continue the roof asthma triggers in the NYCHA Funded completed on 25 of 78 buildings in Tranche 2. Phase 2 NYCHA roof repairs roof replacements from replacement at the 146 home (2.3.3A) Most of the roof replacements in Tranche 2 will (to be completed in June Tranche 2 and complete the buildings in Tranche 6 and be completed by December 2019. 2019) installations of the 94 begin the design of the Roof replacement began at the 7 of the 9 sites in buildings from Tranche 3 approximately 57 buildings Tranche 3 which covers 93 buildings. Projected in the 7th Tranche completion for these projects is 2020. Continue the roof Design is ongoing for the roof replacements in replacements for Tranche 4 Tranche 4. which involves 133 buildings at 12 locations. Continue to replace approximately 120 buildings in Tranche 5 and complete the procurement process for the roof replacements in Tranche 6 Healthy Lives

HL.16 Design a physical environment that creates the conditions for health and well-being

Initiative / Lead Initiative / Milestones to complete 2018 Milestone Milestones to complete Milestones to complete Supporting Initiative Agencies Funding Status Progress Since April 2018 by December 31, 2018 Status by December 31, 2020 by December 31, 2021 HL.16.2.3.3B Decrease DOHMH Completed The smoking policy disclosure law went into effect Produce compliance guide Completed secondhand smoke in August 2018. Outreach efforts to building for disclosure law exposure in the home managers and owners included notices in (2.3.3B) property tax mailings, as well as guidance documents and a sample building policy created by DOHMH. Compliance is being monitored via 311 complaints. Smoke-free NYCHA launched on July 30, 2018. DOHMH continues to collaborate with NYCHA to promote educational efforts surrounding the rule, as well as outreach to hospitals and clinical partners to facilitate new cessation support efforts. HL.16.2.3.3C Reduce DOHMH In Progress / Revisions to the Falls Risk Assessment: DOHMH's Identify timeline and key Completed Continue to implement and Continue all falls prevention housing-related fall Budget Neutral Injury and Violence Prevention Program (IVPP) milestones for agencies' evaluate ongoing aging-in- training efforts with City hazards for older adults has expanded, revised and distributed a cutting- integration of falls risk place trainings with HPD, agency partners, with a (2.3.3C) edge checklist tool for preventing older adult falls assessment into the 'Scope and ongoing falls prevention focus on falls risk in the home. The instrument was translated into of Work' piece of contracts trainings with DFTA assessment and mitigation six languages and an original version was delivering home-based in the home modified based on minor feedback. In addition, services with some light guidance from close external Pilot-test training as a Completed Embed falls prevention tools Continue implementing and partners, the City created a version of the tool strategy for promoting and and educational practices in refining the Home Safety that is accessible for the visually impaired -- a new incentivizing universal DFTA-led programs and checklist, training materials and important undertaking. design, with key housing initiatives (such as friendly and presentations, and stakeholders as trainees visiting volunteers, and other public education tools Task and timeline for tool dissemination and NORCS), with contracted and curricula, promoting integration for contracted agencies: DOHMH IVPP partners wide dissemination mapped out its outreach and messaging plan for engagement with DFTA contracted partners, the Continue to work with sister goal of which is to embed falls risk assessment agencies to identify novel tools and prevention strategies in their practices pathways to disseminate and scopes of work. falls prevention tools

Pilot testing training: The checklists and other falls Work to reinforce efforts prevention resources were embedded in several (i.e., solidify commitments relevant trainings orchestrated in tandem with in Scopes of Work) to other City agencies. Housing Preservation and include falls risk assessment Development (HPD) hosts regular trainings to tools for professionals who promote healthy homes and aging-in-place for enter the homes of older older adults -- checklists are routinely adults disseminated at these events, and DOHMH IVPP developed and integrated falls prevention curricula in these trainings; DOHMH IVPP delivered 6 trainings 2018. Healthy Lives

HL.16 Design a physical environment that creates the conditions for health and well-being

Initiative / Lead Initiative / Milestones to complete 2018 Milestone Milestones to complete Milestones to complete Supporting Initiative Agencies Funding Status Progress Since April 2018 by December 31, 2018 Status by December 31, 2020 by December 31, 2021 HL.16.2.3.1D Support MOFP Superseded by In 2017, GreenThumb gardens produced more community gardens and TN.10.4 free public programming compared to the urban farms in select previous year, when it hosted over 20,000 neighborhoods in the city volunteer community gardeners donating over 2 (2.3.1D) million hours. GreenThumb also hosted 165 free public workshops in 2017 serving over 2,750 people, and its Youth Leadership Council had 125 participants at 11 community gardens. The City, through the Building Healthy Communities initiative, announced that two new urban farms are being built on New York City Housing Authority properties in the Bronx (completed) and Staten Island. Equity and Excellence in Education

EE.17 Make New York City a leading national model for early childhood education

Initiative / Lead Initiative / Milestones to complete 2018 Milestone Milestones to complete Milestones to complete Supporting Initiative Agencies Funding Status Progress Since April 2018 by December 31, 2018 Status by December 31, 2020 by December 31, 2021 EE.17.2.1.3 Develop a plan ACS Superseded by ACS and DOE are collaborating on the transfer of Begin trainings for third Completed to close the gap in access EE.17.3 EarlyLearn to the DOE, with the stated goal of July Trauma Smart cohort to childcare (2.1.3) 2019 for the transfer to take place. This transfer includes contracts as well as a functional transfer Transfer ACS’ EarlyLearn Partially Complete of staff from ACS to DOE. NYC contracts to the DOE’s Division of Early Childhood Education

EE.17.2.1.2 Continue to DMSPI, In Progress / The City grounds all supports for early childhood Expand 3-K for All to an Completed Award new contracts for Achieve 3-K for All at scale focus on developing high- DOE Funded programs in the Program Quality Standards, which additional four districts in early childhood education in the 14 funded districts quality early childhood define our vision for high-quality early childhood the Fall of 2018, District 4 from birth-to-five, which will programs through teacher programming for three and four-year-olds. (East Harlem), 5 (Harlem), create a more unified recruitment and training Professional learning and on-site coaching to 16 (Bed-Stuy), and 27 system of care and as well as through support every program's needs continues, and (Rockaways, Howard Beach, education in NUC increased support for has been extended to 3-K, as has the extensive Broad Channel) students whose native teacher recruitment campaign to recruit highly Implement 63 Dual Completed Expand 3-K for All to a total Continue to expand dual language is not English, qualified early childhood teachers. The City has Language programs for the of 14 school districts, language programs and students with disabilities, increased supports to ensure we meet the needs 2018-19 school year. including the 10 lowest other supports for emerging and students from high- of every three and four-year-old. The 3-K for All income districts. (Districts 4, multilingual learners need (2.1.2) districts were selected based on community need, 5, 6, 7, 8, 9, 12, 16, 19, 23, (EMLLs) among other factors, to support children in high- 27, 29, 31, 32) need areas across the city. The DOE announced 33 new pre-K Dual Language programs for the Transfer EarlyLearn Partially Complete Expand to over 100 Dual 2018-19 school year, more than doubling the programs from ACS to Language Pre-K programs number of existing programs from 30 to 63. The management by the DOE by DOE's Division of Early Childhood Education also early 2019, as part of the continues to work closely with the DOE's Office of larger effort to strengthen Special Education to distribute IEPs, develop birth-to-five care and professional learning opportunities for early education across the City childhood programs to meet the needs of all learners, and coordinate other processes for children with disabilities. EE.17.2.2.1 Implement key DOE In Progress / Since the Community Schools initiative was Develop peer learning Completed Expand the success Codify and communicate system-building initiatives Funded established in the winter of 2015, it has expanded networks among school mentoring initiative to serve the universal community to strengthen Community substantially to support 258 schools and over leaders more vulnerable youth school practices that can be Schools (2.2.1) 126,000 students. adopted by any school Increase the number of Completed Increase the number of Develop a sustainability plan afterschool opportunities schools that complete an for community school for students in NYC Schools assets and needs contracts assessment Increase the number of Completed Strengthen and expand peer schools that complete an learning networks among assets and needs school leaders assessment Equity and Excellence in Education

EE.18 Advance equity in K-12 opportunity and achievement

Initiative / Lead Initiative / Milestones to complete 2018 Milestone Milestones to complete Milestones to complete Supporting Initiative Agencies Funding Status Progress Since April 2018 by December 31, 2018 Status by December 31, 2020 by December 31, 2021 EE.18.1.2.4 Increase post- DOE In Progress / 90.3% of schools have 1 trained staff member. Aggressively recruit and Completed secondary attainment by Funded register schools for an promoting high-school additional 2018 cohort. graduation, college matriculation and degree completion (1.2.4) EE.18.1.2.3D Explore the DOE Completed Since April 2018, DOE has added 16 new K-12 Launch 40 new bilingual Completed opportunity to create Bilingual Programs; added 20 new Dual Language programs bilingual learning Programs; in addition to announcing 33 new Dual environments to promote Language Pre-K programs. multilingualism among New York City students (1.2.3D) Livable Climate

LC.20 Achieve carbon neutrality and 100% clean electricity

Initiative / Lead Initiative / Milestones to complete 2018 Milestone Milestones to complete Milestones to complete Supporting Initiative Agencies Funding Status Progress Since April 2018 by December 31, 2018 Status by December 31, 2020 by December 31, 2021 LC.20.3.2.7 Develop an DSNY Reconsidered / The City is not pursuing a Save-As-You-Throw Develop advisory board to Reconsidered equitable blueprint for a Funded program at this time. provide ongoing and Save-As-You-Throw continuous feedback program to reduce waste Work with stakeholders to Reconsidered (3.2.7) develop an equitable blueprint for a Save-As-You- Throw pilot LC.20.3.2.8A Conduct a DSNY Completed In the fall of 2017, DSNY began working with a Release Commercial Waste Completed comprehensive study of consultant to develop an implementation plan to Zones implementation plan commercial waste transition the City to a zoned system for collection zones (3.2.8A) commercial waste collection. DSNY has hosted two advisory board meetings with stakeholders to solicit feedback and has completed a comprehensive assessment of several options for zoning structure. LC.20.3.2.2 Develop a plan DSNY Reconsidered / In early 2018, China implemented strict trade Amend the City’s recycling Reconsidered to convert all curbside In Planning restrictions on the import of certain recyclables, processing contract to recycling collections from including mixed paper and mixed plastics. These prepare for single stream dual-stream to single- policies had cascading effects on markets for recycling stream (3.2.2) recyclable materials across the . Here in NYC, we are relatively insulated from these market pressures, as our vendors have domestic outlets to process the majority of DSNY's recyclables. In addition, New York City has made significant investments in recycling processing infrastructure, including a state-of-the- art recycling plant in Sunset Park and a 100% recycled paper mill on Staten Island. As a result of the trade restrictions, the existing dual-stream program is a preferred option to handle recyclables compared to single stream. LC.20.3.1.4 Continue MOS Superseded by In partnership with the Mayor’s Office of Add two more agencies to Completed implementation of One LC.20.2 Sustainability, DCAS has been working with City the demand response City: Built to Last to agencies to prioritize the most carbon intensive program reduce greenhouse gas and least-efficient buildings for the Begin construction on solar Partially Complete emissions from buildings implementation of high-impact energy retrofits parking lot canopy pilot by 30 percent by 2025, through the Deep Energy Retrofit Program. This and chart a long-term non-competitive funding opportunity is being Complete construction for Delayed path away from fossil developed to mobilize an additional queue of first phase of solar power fuels (3.1.4) work in support of the climate goals outlined in purchase agreement (PPA) Executive Order 26. This effort is meant to sites complement existing DCAS programs while helping to expedite additional project streams. Continue advancing PPA Partially Complete sites Across the 26 agencies and cultural organizations Continue to implement Partially Complete that submitted requests for participation in the strategies to reduce GHG program, over 2,500 buildings were identified as emissions from all buildings needing energy efficiency upgrades, ranging from in NYC LED lighting upgrades to steam trap replacements to building envelope work. DCAS is working with DCAS to launch Deep Energy Completed agencies to select which buildings to prioritize for Retrofit Program investments in energy retrofits. Expand the NYC Retrofit Completed Accelerator to assist all large Additionally, DCAS has partnered with C40 Global and mid-sized buildings over Climate Network to develop a climate action 25,000 square feet planning tool to help agencies develop a roadmap to achieve their carbon emissions goals. This tool, Expand the NYC Retrofit Completed along with work that will advance through the Accelerator to provide Deep Energy Retrofit Program, will help the City assistance for more high advance work more quickly and bend the carbon performance retrofits and curve sooner. assist with high performance new NYCHA has executed three energy services construction agreements (ESAs) with two energy services Expand the NYC Retrofit Completed companies (ESCOs) to implement $167 million in Accelerator to provide energy performance contracts (EPCs) at 57 NYCHA compliance assistance for developments. NYC's building energy local laws The City and Council worked together to pass landmark legislation to cap greenhouse gas Expand the NYC Retrofit Completed emissions from large and mid-sized buildings to Accelerator to provide meet energy targets by 2030. This new legislation outreach and assistance for is among the largest single actions the City can buildings under 25,000 take to reduce GHG emissions in buildings and square feet in at least three begin to transition away from fossil fuel. The City neighborhoods has continued implementation of the NYC Retrofit Accelerator – reaching more than 6,200 buildings Install real-time metering at Completed and helping over 2,600 of those complete projects 50 additional locations to date. The City also launched a High Kick off construction of Partially Complete Performance Retrofit Track of the Retrofit parking canopy sites Accelerator to assist 25 buildings develop high performance plans and begin implementation of deep energy retrofits that will achieve a 40 to 60 percent reduction in energy savings, the program currently has 30 participants. In 2019, the City will launch a new Building Energy Efficiency Program which will triple the amount of assistance of the Retrofit Accelerator for existing buildings over 25,000 square feet, expand the neighborhood focus of the Community Retrofit Program to Central Brooklyn, Inwood and East Harlem, expand the High Performance Retrofit Track to 125 buildings and include a High Performance New Construction track. The City continued to run the Benchmarking Help Center to assist buildings in complying with the City’s benchmarking requirements and help improve data quality, reaching over 7,195 properties as of April 19, 2018. To date, the City’s NYC Retrofit Accelerator and Community Retrofit NYC assisted over 3,100 buildings initiate or complete retrofits including 990 projects that improve local air quality by reducing on-site fossil fuel combustion for heat or hot water. These projects have resulted in an annual reduction of 17,255 pounds of harmful particulate matter. To date, the Retrofit Accelerator assisted nearly 900 buildings complete conversions to cleaner fuels and continues to assist an additional 540 buildings that are in the process of conversion. Launch at least one Solarize Reconsidered NYC campaign with a community shared solar offering Launch new Solarize Reconsidered campaigns in boroughs that have not yet hosted campaigns Livable Climate

LC.20 Achieve carbon neutrality and 100% clean electricity

Initiative / Lead Initiative / Milestones to complete 2018 Milestone Milestones to complete Milestones to complete Supporting Initiative Agencies Funding Status Progress Since April 2018 by December 31, 2018 Status by December 31, 2020 by December 31, 2021 LC.20.3.2.3 The City will DSNY Completed In March 2019, as part of the FY2020 state Continue to distribute Completed work with New Yorkers to budget, New York State enacted a statewide ban reusable bags to New reduce the number of on plastic bags, with limited exceptions. The state Yorkers and discourage the plastic bags in NYC’s waste bill also allows counties and municipalities to opt use of single- use plastic street At present, more in to a fee on paper carryout bags. Last week, the bags than 10 billion plastic bags City Council passed a bill opting in to the five-cent Work with City Council to Completed show up in the waste fee on paper carryout bags. Both the plastic bag pass legislation to stream annually and ban and paper bag fee will be effective on March dramatically reduce the use hamper the processing of 1, 2020. Since 2016, DSNY has distributed more of single-use carryout bags recyclables and organic than 475,000 reusable bags to New Yorkers and waste (3.2.3) will continue to distribute reusable bags through the implementation of these policies.

The City's ban on expanded polystyrene foam products took effect on January 1, 2019. Enforcement begins on July 1, 2019. LC.20.3.2.4 The City, DSNY Completed In 2018, the City took steps to improve Release a plan for an Completed through NYCHA and DSNY, participation in the NYCHA recycling program. In incentive program to is committed to achieving July, DSNY released a study of voluntary incentive support resident full compliance with the programs to encourage participation among participation in the NYCHA City’s recycling law public housing residents, created in partnership recycling program throughout NYCHA with City Council and other stakeholders. developments by the end of 2016 (3.2.4) In 2018, NYCHA and DSNY in partnership with the Mayor's Office of the Chief Technology Officer launched a pilot program at the Brownsville Houses to improve recycling participation and test the feasibility of on-site food scrap processing at NYCHA developments. The pilot drove community engagement around NYCHA recycling, with participation rates in some buildings reaching nearly 30%.

NYCHA also completed its first-ever comprehensive waste management plan, an agency-wide approach to improve collection services for residents. The plan will be released in April 2019. Livable Climate

LC.20 Achieve carbon neutrality and 100% clean electricity

Initiative / Lead Initiative / Milestones to complete 2018 Milestone Milestones to complete Milestones to complete Supporting Initiative Agencies Funding Status Progress Since April 2018 by December 31, 2018 Status by December 31, 2020 by December 31, 2021 LC.20.3.2.5 Make all DSNY Superseded by In 2018, the Zero Waste Schools Program Continue to work with Partially Complete schools Zero Waste LC.20.4 assessed the needs of each of the 126 schools in existing Zero Waste schools schools (3.2.5) the program, built relationships with key to make progress in pursuit stakeholders, and delivered more than 2,400 of zero waste outreach events, reaching over 50,000 students and 8,000 faculty and staff. With operational tools such as Cafeteria Waste Sorting stations and Tilt Trucks already in use and in place, outreach was focused on increasing engagement of groups that are key to creating a culture of sustainability in schools such as student Green Teams. In 2018, DSNY along with Citizens Committee for NYC, provided 79 schools with Green Team Mini Grants to fund their efforts in recycling and sustainability.

In an effort to reduce the amount of reusable material being sent to landfills, DSNY has been working to redirect discarded public school furniture to organizations and nonprofits in need, via DonateNYC (www.nyc/gov/donate). From March to December 2018, we have diverted over 20 tons of desks and chairs from landfill. LC.20.3.2.6 Expand DSNY Superseded by In 2018, the City continued to expand its in- Expand curbside electronic Completed opportunities to reuse and LC.20.4 building textile and e-waste collection programs, waste collection to the recycle textiles and and hosted SAFE (Solvents, Automotive, entire borough of Brooklyn electronic waste (3.2.6) Flammables, and Electronics) disposal events in Expand refashionNYC to Completed each borough. In addition, we launched our first more residential buildings, ever textile drop-off map that provides residents institutions, and businesses, with over 1100 additional reuse and recycling and pilot the program in locations. The City has successfully expanded the schools and textile-related curbside electronic waste collection to include businesses Staten Island, Brooklyn and and diverted over 3 million pounds of e-waste to date. DSNY’s donateNYC Partnership grew by 25% and expanded into new areas. In addition to traditional venues such as thrift shops, the Partnership welcomed members like supportive housing providers, food rescue organizations, and animal shelters. These Partners combined diverted a total of 57,253 tons of goods from landfill through donations and reuse. Livable Climate

LC.20 Achieve carbon neutrality and 100% clean electricity

Initiative / Lead Initiative / Milestones to complete 2018 Milestone Milestones to complete Milestones to complete Supporting Initiative Agencies Funding Status Progress Since April 2018 by December 31, 2018 Status by December 31, 2020 by December 31, 2021 LC.20.3.2.1 Expansion of DSNY Superseded by In 2018, the City expanded curbside organics Continue expansion of Completed NYC Organics program LC.20.4 collection to provide access to more than 3.5 organics programs in high- (3.2.1) million New Yorkers. DSNY continued to conduct rise buildings in Manhattan outreach to residents with organics collection and the Bronx in order to service, conducting over 1,250 outreach events serve all new Yorkers by the interacting with over 100,000 people, reaching end of 2018 over 17,000 people through door to door Expand curbside collection Delayed canvassing, and distributing more than 4 million service to the remaining 17 pounds of compost. DSNY also continued to enroll Community Districts in high rise buildings for service, and expanded the Brooklyn, Queens, and number of food scrap drop-off sites to more than Staten Island 150 sites citywide. LC.20.3.1.1A Remove MOS Superseded by The City continues to provide public comment in Work with NYISO to develop Partially Complete barriers to more efficient LC.20.1 proceedings including the Public Service alternative mechanisms to power generation and Commission’s Value of Distributed Energy encourage flexibility and increased renewable Resources (VDER) proceeding and utility rate case responsiveness of power production discussions. generators as well as (3.1.1A) repowering of old, inefficient generating units in NYC Work with NYISO, PSC, and Partially Complete other stakeholders to advance City interests in IPPTF effort on carbon pricing Work with NYPA and Con Completed Edison to enable full participation of City accounts in VDER projects Work with the PSC to Partially Complete finalize long-term successor tariff to net metering through VDER proceeding, including expanded value for social and environmental factors Livable Climate

LC.20 Achieve carbon neutrality and 100% clean electricity

Initiative / Lead Initiative / Milestones to complete 2018 Milestone Milestones to complete Milestones to complete Supporting Initiative Agencies Funding Status Progress Since April 2018 by December 31, 2018 Status by December 31, 2020 by December 31, 2021 LC.20.3.2.2A Create and MOS Superseded by The City continued to convene stakeholders and Build the framework to Completed expand markets for LC.20.4 participate in numerous regional and national expand donateNYC to recycled materials industry discussions about the state of recycling manage food donations and (3.2.2A) markets and the impacts on NYC’s program and unsolicited donations during the region. DSNY participated in several disaster convenings held by the NYS Department of Environmental Conservation in response to the crisis in recycling markets. DSNY continues to work with partners across the state to develop robust local markets for recyclable products.

LC.20.3.1.2A Reduce MOS Superseded by The City has over 1,224 vehicles in its fleet and Order at least 100 more Completed carbon emissions from the LC.20.4 nearly 500 EV charging stations citywide. 37 of electric vehicles City government vehicle these charging stations are solar carports. DCAS fleet (3.1.2A) is beginning a pilot of 900,000 gallons of Pilot 900,000 gallons of Completed renewable diesel. renewable diesel for City fleet use

LC.20.3.2.1A Develop DSNY Superseded by In 2018, the City continued to work closely with additional organics sorting LC.20.4 contracted regional organics processors to make and processing capacity in facility improvements including equipment New York City and the installation and operational efficiencies. The City region (3.2.1A) continues its project to expand capacity at the Staten Island Compost Facility including installation of an aerated static pile (ASP) system. LC.20.4.S.6.9 Utilities MOR Completed The City continues to work closely with local Issue CCATF report Completed 9. Work with industry electricity and gas utilities to strengthen their partners, New York State, assets to the impacts of climate change, including and regulators to most recently collaborating with National Grid on strengthen New York storm hardening effort focused on the gas City’s power supply distribution system and serving as a key (4.S.6.9) stakeholder in Con Edison’s Climate Change Vulnerability Study. Livable Climate

LC.20 Achieve carbon neutrality and 100% clean electricity

Initiative / Lead Initiative / Milestones to complete 2018 Milestone Milestones to complete Milestones to complete Supporting Initiative Agencies Funding Status Progress Since April 2018 by December 31, 2018 Status by December 31, 2020 by December 31, 2021 LC.20.3.1.1B Support the MOS Completed As of March 2018, the City has 180 MW of Expand Solarize NYC into Partially Complete development of installed solar capacity across over 14,000 new communities renewable power installations. NYCHA and EDC have secured throughout the city resources (3.1.1B) developers for community shared solar arrays Facilitate a community- Completed that will be located on their roofs. The City shared solar project for NYC supported legislation to require solar or green residents to subscribe to roofs on all new construction and certain major using Solarize NYC or renovations, which has the potential to increase another channel new annual capacity by up to 35 MW per year.

LC.20.3.2.1B Process 250 DEP Superseded by The Newtown Creek Codigestion project is Complete commissioning of Delayed tons of food waste per day LC.20.2 currently diverting approximately 130 tons of biogas-to-grid system at City WWTPs and assess organics per day from landfills. Organics supply is long-term feasibility of limited, which has hindered our ability to more scaling up processing of aggressively ramp up the program, but DEP is organic food waste working with Waste Management to develop a (3.2.1B) plan to achieve 250 tons per day of diverted organics by December 2019. LC.20.3.2.1C Expand DSNY In Progress / In January 2018, the City opened an expanded Complete 150 NYC Compost Completed community composting Funded community compost site at the DSNY salt lot in Project technical assistance opportunities in all five Gowanus, Brooklyn. The site processes food visits to support community boroughs (3.2.1C) scraps from drop off sites and provides compost sites educational programming to student and Increase the number of food Completed community groups. DSNY, in partnership with scrap drop-off opportunities GrowNYC, continued greenmarket drop offs for NYC residents in citywide, "Compost on the Go" food scrap drop Manhattan and the Bronx off sites in Manhattan, and launched a program for community groups to host their own publicly Launch a program to Completed accessible drop off sites. DSNY and its partners support community groups reached over 150 drop off sites citywide by the that want to manage their end of the year. own public food scrap drop- off sites Livable Climate

LC.20 Achieve carbon neutrality and 100% clean electricity

Initiative / Lead Initiative / Milestones to complete 2018 Milestone Milestones to complete Milestones to complete Supporting Initiative Agencies Funding Status Progress Since April 2018 by December 31, 2018 Status by December 31, 2020 by December 31, 2021 LC.20.3.1.1C Increase the DCAS, Completed The City is engaged with NYSERDA and the Public Continue to engage state Completed share of wind power in MOS Service Commission (PSC) to maximize the and federal agencies and the City’s power mix amount of offshore wind that is directly regional stakeholders on the (3.1.1C) connected to New York City, based upon the importance to the city of the State’s most recent 2019 announcement of development of a regional deploying 9,000 MW of offshore wind by 2035. pipeline of offshore wind projects Continue to monitor Completed progress on BOEM offshore lease area identification

LC.20.3.1.1D Adopt smart MOS Completed The City is actively pursuing a landmark Monitor progress of AMI Completed grid technologies and investment in transmission to bring large-scale rollout for Con Edison, reduce transmission hydropower to meet the City’s commitment of National Grid, and LIPA bottlenecks (3.1.1D) 100% carbon-free electricity for City operations. The City installed real-time monitoring at additional facilities, enabling more than 400 City- owned facilities to participate in demand response programs. As of summer 2017, the City had more than 100 MW of load enrolled in demand response programs. Livable Climate

LC.20 Achieve carbon neutrality and 100% clean electricity

Initiative / Lead Initiative / Milestones to complete 2018 Milestone Milestones to complete Milestones to complete Supporting Initiative Agencies Funding Status Progress Since April 2018 by December 31, 2018 Status by December 31, 2020 by December 31, 2021 LC.20.3.2.8E Require all DSNY Superseded by In 2018, DSNY conducted extensive outreach, Continue to develop and Completed food service LC.20.4 education and training to businesses covered by provide information and establishments to source- the expansion of the commercial food waste resources to NYC businesses separate food waste recycling mandate, which included food service to prevent, rescue, and (3.2.8E) establishments with a floor area greater than divert food waste 15,000 square feet, chain food service The Commissioner will Partially Complete establishments with more than 100 locations in continue, on an annual New York City, and food retailers (including basis, to evaluate the grocery stores) with a floor area of greater than capacity of all facilities 25,000 square feet. The new rules went into within the designated area effect on August 15, 2018, with enforcement not and the cost of processing commencing until February 2019. In addition, organic waste by DSNY launched a food donation portal, through composting, aerobic or its DonateNYC program, in March 2019. This anaerobic digestion, or any portal connects businesses with excess food with other method of processing local emergency feeding programs. organic waste that the department approves by rule of all facilities within the designated area and the cost of processing organic waste by composting, aerobic or anaerobic digestion, or any other method of processing organic waste that the department approves by rule LC.20.3.1.1E Expand MOS Superseded by The Community Energy Planning tool will be Align findings from the Completed decentralized power LC.20.1 launched in the upcoming year in order to give Collaborative with ongoing production (3.1.1E) information to NYC neighborhoods on siting work of the NYC Retrofit criteria and other considerations for distributed Accelerator and Community community-scale energy. Retrofit NYC Engage stakeholders to Partially Complete refine prioritization of community energy opportunities LC.20.3.1.1F Achieve net- DEP In Progress / Construction in progress. Complete SOGR-ECM Completed Complete construction of zero energy at in-city Partially Funded Integration Study anaerobic digester gas wastewater treatment system upgrade and plants by 2050 (3.1.1F) beneficially use anaerobic digester gas in cogeneration engines Complete Wards Island Completed WWTP solar PV and energy storage study Livable Climate

LC.20 Achieve carbon neutrality and 100% clean electricity

Initiative / Lead Initiative / Milestones to complete 2018 Milestone Milestones to complete Milestones to complete Supporting Initiative Agencies Funding Status Progress Since April 2018 by December 31, 2018 Status by December 31, 2020 by December 31, 2021 LC.20.4.2.16.3 Brooklyn- In Progress / In July 2018 BBP opened Pier 3, the final pier Begin construction of the Completed The Pier 2 Uplands is The final piece of Brooklyn Queens Waterfront Funded within the park to be completed. Pier 3 added 5 Pier 2 Uplands, an area scheduled to open to the Bridge Park to be completed 3. Implement strategies to acres of parkland, with over an acre of open lawn, which will include a public in the summer of is the Plaza directly under protect Brooklyn Bridge a whimsical labyrinth, shady seating area, and continuation of the sound 2020, bringing to park to the Brooklyn Bridge. The Park and DUMBO flexible hardscape area for events. In September attenuating berm, a small 90% complete. Brooklyn Plaza project is currently in (4.2.16.3) of 2018 BBP broke ground on the Pier 2 Uplands, lawn, and sustainable water Bridge Park also plans to design and will make the which will add 3 acres of landscape the park. play reopen important connection in the spring of 2020. Squibb between the northern Bridge provides an DUMBO sections of the park important access point to to the southern piers. The the park, providing a direct Plaza is fully funded, though connection to the Brooklyn a construction schedule is Heights promenade. still to be determined. Continue construction of Completed Pier 3

LC.21 Strengthen communities, buildings, infrastructure, and the waterfront to be more resilient

Initiative / Lead Initiative / Milestones to complete 2018 Milestone Milestones to complete Milestones to complete Supporting Initiative Agencies Funding Status Progress Since April 2018 by December 31, 2018 Status by December 31, 2020 by December 31, 2021 LC.21.3.4.3 Facilitate OER Superseded by Design, development, and testing are Launch SPEED 2.0, an online Partially Complete cleanup of properties in LC.21.1 substantially complete for SPEED 2.0, OER's online community brownfield coastal flood zones to brownfield research and resilience mapping tool. planning and resilience reduce environmental The application will be launched in summer 2019. mapping tool risks from storm surge (3.4.3) LC.21.4.S.1.1 Climate MOR In Progress / FEMA initiated a Coastal Advisory Panel (CAP), on Provide FEMA with relevant Completed Complete review of FEMA's Complete review of FEMA's Analysis Funded which the City sits, for governmental stakeholders data to facilitate creation of Intermediate Data Intermediate Data 1. Work with FEMA to and technical experts to review and provide an updated current Submissions (IDSs) Submissions (IDSs) and any develop new FEMA FIRMs feedback on the NY/NJ Coastal Restudy. floodplain map other work products from for New York City (4.S.1.1) the NY/NJ Coastal Restudy LC.21.4.1.1A Create a MOR Completed The third report of the NPCC will be released in Publish the third report of Completed methodology to develop March of 2019. the NPCC, including and test indicators for methodology to develop resiliency (4.1.1A) and test indicators for resiliency Livable Climate

LC.21 Strengthen communities, buildings, infrastructure, and the waterfront to be more resilient

Initiative / Lead Initiative / Milestones to complete 2018 Milestone Milestones to complete Milestones to complete Supporting Initiative Agencies Funding Status Progress Since April 2018 by December 31, 2018 Status by December 31, 2020 by December 31, 2021 LC.21.4.2.3A Advocate for MOR Completed The City continues to advocate for better Advocate to FEMA Region II Completed better oversight of Write oversight of WYO companies and better training for additional trainings Your Own (WYO) for WYO agents. specific to WYO agents insurance companies and serving New York State, better training of WYO Puerto Rico, and the U.S. companies to improve Virgin Islands. Advocate for communication to existing additional content to and prospective clients include examples of dense (4.2.3A) urban building types LC.21.4.S.2.4 Coastal MOR In Progress / In 2018, the City released a design RFP for a Release design RFP Completed Begin construction on at Begin construction at three Protection Funded project in Brooklyn. least one priority location priority locations 4. Install armor stone shoreline protection (revetments) in Coney Island (4.S.2.4) LC.21.4.1.2A Invest in NYCEM In Progress / There are currently 64 emergency shelters that Complete retrofits at DOE Completed Continue retrofits at DOE Continue retrofits at DOE emergency shelter sites to Funded have been remediated and are accessible. facilities identified as facilities identified as facilities identified as accommodate New needing remediation for needing remediation for needing remediation for Yorkers with disabilities purposes of sheltering for purposes of sheltering for purposes of sheltering for and retrofit shelters to coastal storms coastal storms. coastal storms. have accessible entrances, restrooms, and other aspects of universal design (4.1.2A) LC.21.4.S.2.26 Coastal MOR Completed The City has been working with USACE to Support USACE in Completed Protection complete coastal protection studies of the developing a TSP for their 26. Call on and work with Rockaway Peninsula and Staten Island New York the USACE to study and Harbor and Tributaries install local storm surge Study and seek approval of barriers at Newtown the TSP at USACE Creek (4.S.2.26) headquarters in Washington, D.C LC.21.4.S.1.5 Climate MOR In Progress / The City has secured funding through FEMA's Continue to work with Completed The City will procure a Continue the process for Analysis Budget Neutral Cooperating Technical Partnership to scope and FEMA, the NPCC, and technical consultant to developing future flood map 5. Explore improved define the parameters of a future flood map relevant stakeholders to develop the future flood product(s) approaches for mapping product and procure a technical consultant to develop approaches for map product(s). future flood risks, develop the product. mapping future flood risks, incorporating sea level incorporating sea level rise rise (4.S.1.5) Livable Climate

LC.21 Strengthen communities, buildings, infrastructure, and the waterfront to be more resilient

Initiative / Lead Initiative / Milestones to complete 2018 Milestone Milestones to complete Milestones to complete Supporting Initiative Agencies Funding Status Progress Since April 2018 by December 31, 2018 Status by December 31, 2020 by December 31, 2021 LC.21.4.S.1.2 Climate MOR In Progress / The City continues to coordinate outreach with Continue to advocate to Completed Pursue a sustained, multi- Analysis Funded the Center for New York City Neighborhoods improve current and future pronged flood risk and flood 2. Work with FEMA to (CNYCN) through FloodHelpNY.org, providing flood risk communication awareness-education improve the policy updates and flood insurance information to campaign to ensure communication of current enhance the site. The City is working with FEMA property owners, tenants, flood risks (4.S.1.2) on the revised FIRMs targeted for release in 2022. and business owners understand their flood insurance requirements and their financial and physical options to reduce flood risk and to encourage increased enrollment in flood insurance LC.21.4.S.2.33 Coastal EDC In Progress / Completed earthwork and site fencing, and Complete earthwork, Completed Complete all planting and Complete four rounds of Protection Funded installed 90% of native wetland plantings. installation of native complete two rounds of invasive treatment and 33. Evaluate strategies to wetland plantings, and site invasive treatment maintenance of restored fund wetland restoration restoration wetland and explore the feasibility of wetland mitigation banking structures (4.S.2.33) LC.21.4.S.2.5 Coastal MOR In Progress / In 2018, the City advanced design on a project in Begin design on all priority Partially Complete Begin construction on at Begin construction at three Protection Funded Staten Island. locations least one priority location priority locations 5. Install armor stone shoreline protection (revetments) on Staten Island (4.S.2.5) LC.21.4.1.2B Enhance NYCEM Completed NYCEM completed the revised Coastal Storm Complete the revised Completed evacuation plans in order Evacuation Plan. Coastal Storm Evacuation to better serve vulnerable Plan populations during an evacuation (4.1.2B)

LC.21.4.S.17.2 Brooklyn- MOR Completed The City has been working with USACE to Support USACE in Completed Queens Waterfront complete coastal protection studies of the developing a TSP for their 2. Call on and work with Rockaway Peninsula and Staten Island New York New Jersey the USACE to develop an Harbor and Tributaries implementation plan and Study and seek approval of preliminary designs for a the TSP at USACE local storm surge barrier headquarters in along the Gowanus Canal Washington, D.C. (4.S.17.2) Livable Climate

LC.21 Strengthen communities, buildings, infrastructure, and the waterfront to be more resilient

Initiative / Lead Initiative / Milestones to complete 2018 Milestone Milestones to complete Milestones to complete Supporting Initiative Agencies Funding Status Progress Since April 2018 by December 31, 2018 Status by December 31, 2020 by December 31, 2021 LC.21.4.S.2.31 Coastal MOR Completed In coordination with the National Parks Service Work with USACE toward Completed Protection and NYSDEC, the City has pushed USACE to completion of a Chief’s 31. Evaluate soft develop flood mitigation projects for Jamaica Bay Report that includes nature- infrastructure as flood neighborhoods that include nature-based based features such as protection and study features, which provide storm risk reduction and wetlands and planted berms innovative coastal ecological benefits. on Jamaica Bay protection techniques (4.S.2.31)

LC.21.4.S.2.6 Coastal MOR In Progress / In 2018, the City advanced design on a project in Begin design on all priority Partially Complete Begin construction on at Begin construction at three Protection Funded Queens. locations least one priority location priority locations 6. Raise bulkheads in low- lying neighborhoods across the city to minimize inland tidal flooding (4.S.2.6) LC.21.4.S.2.32 Coastal MOR In Progress / The City researched funding opportunities for Continue to implement Completed Protection Budget Neutral backwater valves and other flood mitigation recommendations as 32. Evaluate the city’s measures, and provided technical support to a appropriate, seek increased vulnerability to drainage state-funded pilot program for residential funding for backwater valve pipe flooding and identify backwater valve installation. In addition, the City installations, and expand appropriate solutions to investigated potential for scaling up the pilot pilot programs as minimize those risks program in flood prone areas. appropriate (4.S.2.32) LC.21.4.S.5.2 Insurance MOR In Progress / Call FEMA has not yet released its update to FEMA P- Subject to FEMA’s release of Delayed Continue to research Subject to FEMA’s release of 2. Develop FEMA- for Action 1037, Reducing Flood Risk to Residential Buildings the second phase of the nationally recognized the second phase of the endorsed flood protection That Cannot Be Elevated (2015), thus, MOR is guidance for buildings that resilience certification guidance for buildings that standards and researching nationally recognized resilience cannot be elevated, the City programs that could be cannot be elevated, the City certifications for existing certifications. will review and disseminate applicable for buildings in will review and disseminate urban buildings (4.S.5.2) information NYC information LC.21.4.S.17.5 Brooklyn- MOR Completed The City has been working with USACE to Support USACE in Completed Queens Waterfront complete coastal protection studies of the developing a TSP for their 5. Create an Rockaway Peninsula and Staten Island New York New Jersey implementation plan for Harbor and Tributaries comprehensive flood- Study and seek approval of protection improvements the TSP at USACE on public and private headquarters in property along the Washington, D.C. Williamsburg, Greenpoint, and City coastlines (4.S.17.5) Livable Climate

LC.21 Strengthen communities, buildings, infrastructure, and the waterfront to be more resilient

Initiative / Lead Initiative / Milestones to complete 2018 Milestone Milestones to complete Milestones to complete Supporting Initiative Agencies Funding Status Progress Since April 2018 by December 31, 2018 Status by December 31, 2020 by December 31, 2021 LC.21.4.S.20.8 East and EDC In Progress / Completed earthwork and site fencing, Complete earthwork, Completed Complete all planting and Complete four rounds of South Shores of Staten Funded and installed 90% of native wetland plantings. installation of native complete two rounds of invasive treatment and Island wetland plantings, and site invasive treatment maintenance of restored 8. Explore expansion of restoration wetland the City’s mitigation banking pilot as a funding mechanism to facilitate the construction of the Mid-Island and South Shore Bluebelts (4.S.20.8) LC.21.4.S.5.4 Insurance MOR In Progress / Call FEMA has not yet released it's update to FEMA P- Subject to FEMA’s release of Delayed Subject to FEMA’s release of 4. Call on FEMA to for Action 1037, Reducing Flood Risk to Residential Buildings the second phase of the the second phase of the develop mitigation credits That Cannot Be Elevated (2015) guidance for buildings that guidance for buildings that for resiliency measures cannot be elevated, the City cannot be elevated, the City (4.S.5.4) will advocate for mitigation will advocate for mitigation credits credits LC.21.4.1.2G Identify, NYCEM Completed DCAS developed and deployed a test version of Initiate implementation of Completed assign, and educate City the Emergency Operation Staffing (EOS) ESS the Emergency Operation employees on their Module for NYCEM, DOHMH, and agency partner Staffing (EOS) ESS module in potential role during a review/feedback. NYCAPS large-scale emergency through training (4.1.2G)

LC.21.4.S.17.4 Brooklyn- SBS In Progress / The City provided on-site resiliency assessments Continue to provide Completed Continue providing Business Continue providing Business Queens Waterfront Funded and micro-grants, and continued to provide businesses with on-site PREP assessments and PREP assessments and 4. Support private citywide assistance for permitting, restoration, resiliency assessments and micro-grants in high-risk micro-grants in high-risk investments that reduce and upgrade of bulkheads. micro-grants through areas, with a target of 520 areas, with a target of 520 flood risk along Newtown Business PREP businesses served businesses served Creek (4.S.17.4)

LC.21.4.S.2.35 Coastal SBS Reconsidered / SBS received a third grant from the State to create WPU to develop a Reconsidered Protection a digital archive of waterfront permit records. The compliance audits and 35. Enhance waterfront Waterfront Permits Unit (WPU) started the inspections program, and construction oversight by digitization initiative using the City's provide inputs for DOB's strengthening the City’s Requirements Contract with GRM. Marine Construction Code waterfront permit and initiative dockmaster units (4.S.2.35) LC.21.4.S.2.12 Coastal MOR In Progress / The City held a kickoff meeting with the design Reach 30 percent design Partially Complete Complete design Begin construction Protection 12. Design and Funded team and Breezy Point Cooperative and has construct a protection planned to construct a coastal protection system system for the community in the community. of Breezy Point (4.S.2.12) Livable Climate

LC.21 Strengthen communities, buildings, infrastructure, and the waterfront to be more resilient

Initiative / Lead Initiative / Milestones to complete 2018 Milestone Milestones to complete Milestones to complete Supporting Initiative Agencies Funding Status Progress Since April 2018 by December 31, 2018 Status by December 31, 2020 by December 31, 2021 LC.21.4.S.21.1 South MOR Completed USACE has continued to analyze a storm surge Work with USACE on Completed Queens barrier at the Rockaway inlet as part of the New completion of a draft report 1. Call for USACE to York New Jersey Harbor and Tributaries Study. that includes Atlantic develop an shorefront interventions on implementation plan to The City is working with USACE on completion of the Rockaway Peninsula and mitigate inundation risks a draft report that includes Atlantic shorefront Jamaica Bay High Frequency through Rockaway Inlet, interventions on the Rockaway Peninsula and Flood Risk Reduction exploring a surge barrier Jamaica Bay High Frequency Flood Risk Reduction Features (HFFRRF), designed and alternative measures Features (HFFRRF), designed to address sea level to address sea level rise and (4.S.21.1) rise and low-level, high frequency flooding. low-level, high frequency flooding

LC.21.4.S.5.5 Insurance MOR In Progress / The City has launched an interagency working Study the feasibility of New Partially Complete 5. Study approaches for Budget Neutral group to address flood insurance awareness, York City joining the CRS New York City to join affordability and flood risk mitigation in New York FEMA’s Community Rating City's dense urban built environment. System (CRS) program (4.S.5.5) LC.21.4.S.18.1 Southern MOR Completed The City has continued to support the Sea Gate Support USACE to advance Completed Brooklyn Association in their ongoing work with New York Sea Gate oceanfront 1. Call on and work with State and FEMA. protections the USACE to study additional Sea Gate The City supports the satisfactory resolution to oceanfront protections the USACE coastal protection project being (4.S.18.1) undertaken in Seagate. The City also continues to advocate for developing a TSP within the USACE New York New Jersey Harbor and Tributaries Study and seek approval of the TSP at USACE headquarters in Washington, D.C. LC.21.4.S.2.11 Coastal DPR In Progress / In The City worked with USACE in completing their City to work with USACE to Completed Work with USACE as they Work with USACE as they Protection Planning Draft Feasibility Report. The City has also facilitate expedited complete design on advance construction of 11. Continue to work with continued to coordinate with USACE as they schedule for beachside measures beachside measures the USACE to complete advance their designs for both the beach and implementation existing studies of the bayside projects. Rockaway Peninsula and implement coastal protection projects (4.S.2.11) Livable Climate

LC.21 Strengthen communities, buildings, infrastructure, and the waterfront to be more resilient

Initiative / Lead Initiative / Milestones to complete 2018 Milestone Milestones to complete Milestones to complete Supporting Initiative Agencies Funding Status Progress Since April 2018 by December 31, 2018 Status by December 31, 2020 by December 31, 2021 LC.21.4.S.2.14 Coastal DPR Completed DPR continued to assist the USACE in their review Advance construction Completed Protection of the Feasibility Study for the Spring Creek Salt 14. Call on and work with Marsh Restoration, providing guidance and the USACE to study and oversight of planned restoration. DPR also Finalize Feasibility Study, Completed install wetlands for wave completed forest restoration and designs for both and enter into Project attenuation in Howard low-elevation coastal flood and upland Partnership Agreement Beach (4.S.2.14) stormwater runoff management. (PPA) with ACE. Begin construction of bioretention In addition, DPR secured an additional $6 million systems in funding for construction of salt marsh and coastal uplands in Sunset Cove Park and initiated construction of the ecological restoration project. LC.21.4.S.18.2 Southern MOR Completed The City has been working with USACE to Support USACE in Completed Brooklyn complete coastal protection studies of the developing a TSP for their 2. Continue to work with Rockaway Peninsula and Staten Island New York New Jersey the USACE to study Harbor and Tributaries strengthening the Coney Study and seek approval of Island/ Brighton Beach the TSP at USACE nourishment (4.S.18.2) headquarters in Washington, D.C. LC.21.4.S.5.8 Insurance MOR In Progress / Call The City has updated and revised its flood Continue to advocate for Partially Complete Work with New York State Continue to work with New 8. Call on New York State for Action insurance reform principles to include disclosure improved policy awareness government to improve York State government to to improve policyholder of flood risk to prospective property buyers at the point of sale awareness regarding flood improve awareness awareness at the point of including calling for improved state legislation and risks during the sales of regarding flood risks during sale or renewal (4.S.5.8) access to data about the history of a property's properties in the flood plain the sales of properties in the flood claims. flood plain LC.21.4.S.2.15 Coastal DPR In Progress / The Parks Department has continued to work Work with the State to Partially Complete Work with GOSR as they Work with GOSR as they Protection Funded with GOSR toward the completion of 60% design complete 60 percent design complete design begin construction 15. Call on and work with on the Shoreline Protection Plan. The City is also the USACE to study and coordinating with the State as the Living install living shorelines for Breakwaters move from design to construction wave attenuation in phase. Tottenville (4.S.2.15) LC.21.4.S.18.3 Southern MOR Completed The City has been working with USACE to Support USACE in Completed Brooklyn complete coastal protection studies of the developing a TSP for their 3. Call on and work with Rockaway Peninsula and Staten Island New York New Jersey the USACE to study Harbor and Tributaries Manhattan Beach Study and seek approval of oceanfront protections the TSP at USACE (4.S.18.3) headquarters in Washington, D.C. Livable Climate

LC.21 Strengthen communities, buildings, infrastructure, and the waterfront to be more resilient

Initiative / Lead Initiative / Milestones to complete 2018 Milestone Milestones to complete Milestones to complete Supporting Initiative Agencies Funding Status Progress Since April 2018 by December 31, 2018 Status by December 31, 2020 by December 31, 2021 LC.21.4.S.2.19 EDC In Progress / In 2018, the City assessed alternative project Complete conceptual design Completed Complete evaluation of Groundbreaking on Coastal Protection 19. Funded design options to be responsive to community for the energy resilient pilot coastal flooding defense construction Implement the Hunts concerns about sustainability and air quality. project systems Point Energy Resiliency Significant analysis was conducted to understand Complete environmental Completed Complete final design Pilot Project (4.S.2.19) how to achieve the most efficient system design review for the energy while still delivering a robust level of resiliency. resilient pilot project This analysis resulted in a new concept, which was presented in a new Action Plan Amendment Complete identification of a Partially Complete approved by HUD in December 2018. Since then, coastal flooding defense the City has advanced design for the more system sustainable solution. The City has also initiated environmental impact analysis and the air permitting process. LC.21.4.S.18.4 Southern MOR Completed The City has been working with USACE to Work with USACE to secure Completed Brooklyn complete coastal protection studies of the approval of a draft 4. Call on and work with Rockaway Peninsula and Staten Island. Rockaway Reformulation the USACE to study report from the Civil Works mitigating inundation risks Review Board through Rockaway Inlet, exploring a surge barrier and alternative measures (4.S.18.4)

LC.21.4.S.2.20 Coastal MOR Completed The technical modeling and study were Present climate risks and Completed Protection completed. community needs to East 20. Install an integrated Harlem stakeholders. flood protection system in Identify neighborhood East Harlem (4.S.2.20) priorities to inform resiliency vision plan for parks and public spaces LC.21.4.S.19.3 Southern EDC In Progress / Design has been completed and a resident Procure resident engineer, Completed Begin and continue Substantially complete Manhattan Funded engineer procured. complete design, and construction construction 3. Construct physical prepare bid package enhancements to Water Street (4.S.19.3) LC.21.4.S.2.21 Coastal DDC In Progress / The City completed a value engineering study Complete final design Partially Complete Procure construction Advance construction Protection 21. Implement Funded resulting in a design update that would deliver contractor and break the East Side Coastal the project quicker, with less disruption and more ground Resiliency Project benefit to the surrounding community. There is Release final EIS Completed (4.S.2.21) continuous community engagement throughout the design process and the project is on track to meet federal spending deadlines. Livable Climate

LC.21 Strengthen communities, buildings, infrastructure, and the waterfront to be more resilient

Initiative / Lead Initiative / Milestones to complete 2018 Milestone Milestones to complete Milestones to complete Supporting Initiative Agencies Funding Status Progress Since April 2018 by December 31, 2018 Status by December 31, 2020 by December 31, 2021 LC.21.4.S.2.22 Coastal MOR Reconsidered / Coordination between NYU and Bellevue Seek FEMA approval on Reconsidered Protection Hospitals on the floodwall alignment between scope change 22. Install an integrated their campuses has been ongoing. flood protection system at Hospital Row (4.S.2.22) LC.21.4.S.2.23 Coastal DDC, MOR In Progress / The City submitted an application to FEMA for a Release RFP for design Completed Start next phase of design Advance design Protection Funded $100 million standalone project in order to 23. Install an integrated advance to the implementation phase and awaits flood protection system in FEMA approval in order to proceed. Red Hook (4.S.2.23) LC.21.4.S.2.24 Coastal DPR In Progress / The City is in the midst of acquiring private The City, State, and USACE Completed Work with USACE as they Work with USACE as they Protection Funded properties and completing the other land use to continue to coordinate complete the design on at begin construction on one 24. Continue to work with actions necessary to facilitate construction of the on a three-party PPA, which least one project element project element the USACE to complete project. The City has also been working with will govern roles and existing studies on Staten USACE to secure the necessary permits and Rights responsibilities for project Island and implement of Entry that will allow USACE to perform implementation coastal protection subsurface investigations on City property. projects (4.S.2.24)

LC.21.4.S.2.27 Coastal MOR Completed The City has been working with USACE to Continue to collaborate with Completed Protection complete coastal protection studies of the USACE on its New York 27. Continue to work with Rockaway Peninsula and Staten Island Harbor and Tributaries the USACE to complete its Focus Area Feasibility Study comprehensive flood protection study of (4.S.2.27) LC.21.4.S.18.5 Southern EDC In Progress / Design RFP released. MG McLaren selected as Procure designer and Completed Complete preliminary Bid out for construction Brooklyn Funded designer. Kickoff Meeting to be held April 2019. acquisition consultant, and design 5. Develop an begin design implementation plan and preliminary designs for new wetlands and tidal barrier (4.S.18.5) LC.21.4.S.18.16 Southern EDC Reconsidered / The City completed a study of the feasibility of Release design RFP Reconsidered Brooklyn 100 year flood protection for the Coney Island 16. Study opportunities Peninsula in 2016. While the study found such along Coney Island Creek flood protection to be feasible, the cost and to generate economic complexity of such a project would require USACE activity and facilitate participation. The City used the results of this resiliency investments study to develop a near-term project that (4.S.18.16) addresses the most flood vulnerable, low-lying stretches of shoreline on the Coney Island Creek that can be implemented by the City. Livable Climate

LC.21 Strengthen communities, buildings, infrastructure, and the waterfront to be more resilient

Initiative / Lead Initiative / Milestones to complete 2018 Milestone Milestones to complete Milestones to complete Supporting Initiative Agencies Funding Status Progress Since April 2018 by December 31, 2018 Status by December 31, 2020 by December 31, 2021 LC.21.4.S.19.1 Southern MOR Completed The Coastal Resiliency Study Advance schematic design Completed Manhattan was completed, and a report produced that for Two Bridges 1. Create an delivers a set of recommendations that focus on implementation plan and the short, medium, and long term resiliency Complete Conceptual Partially Complete design for an integrated needs. Four capital projects are being advanced: Design for the flood protection system schematic design was completed for the Two Seaport and the Battery for remaining Southern Bridges Coastal Resiliency Project; the Battery Complete Long-Term Completed Manhattan areas Wharf Reconstruction Project is being advanced Strategy Plan for LMCR (4.S.19.1) to protect the area from sea level rise impacts; The Battery/South Battery Park City Resiliency Investigate feasibility of Completed Project is being designed and implemented in IFPM in the Seaport partnership with BPCA; IFPM is advancing in the Release RFP and begin final Completed Seaport and Smith Houses. In addition, the need design for Two Bridges for a Financial District/ Climate Resiliency Master Plan was identified due to the complexity and importance of the area. Livable Climate

LC.22 Create economic opportunities for all New Yorkers through climate action

Initiative / Lead Initiative / Milestones to complete 2018 Milestone Milestones to complete Milestones to complete Supporting Initiative Agencies Funding Status Progress Since April 2018 by December 31, 2018 Status by December 31, 2020 by December 31, 2021 LC.22.1.3.3PlaNYC.3 EDC, HPD, In Progress / Energy Programs: HUD approved the $104.5 Launch of ACCESSolar, Completed Continue to work with DEP Begin work on modernizing Increase the sustainability NYCHA Funded million Ameresco B EPC on July 12, 2018. NYCHA's non-commercial to install green ventilation systems in 13 of City-financed and Completed LED upgrade of apartment and solar program infrastructure for East Harlem developments public housing common-area lighting in the $56 million stormwater management in (1.3.3PlaNYC.3) Ameresco-A EPC, serving 19,954 apartments in 16 30 NYCHA developments developments, and in the $68 million BQDM EPC, Release of NextGeneration Delayed Fund $3M in WAP projects Complete Ameresco B EPC serving 16,844 apartments in 23 developments. NYCHA Waste Management annually construction Completed construction in the Weatherization Plan Assistance Program (WAP) of the program year ending April 2018 (990 apartments in 12 Selection of Commercial Completed Implement a deep energy Complete installation of developments, $4.7 million). In the 2018-2019 Solar RFP awardees retrofit (RetrofitNY) with energy, water, and GI at program year, there are 820 apartments in 11 NYSERDA and a Heat Pump South Jamaica Houses NYCHA developments in construction for a total pilot and complete (NYSERDA Cleaner Greener value of $3.5 million. installation of a smart AC Communities) Sustainability Programs: Awarded the first solar pilot in summer 2019 development sites to two commercial solar developers and released a solicitation and Raise $300 million for EPCs Complete installations of awarded sites for solar development on small and complete construction DEP GI in 30 developments buildings (ACCESSolar program). Combined, on Ameresco-A, BQDM, and NYCHA has awarded 12 MW toward meeting the Sandy EPCs HUD Renew300 commitment of 25 MW by 2025. Release NextGeneration NYCHA continues to work with DEP to improve NYCHA Climate Adaptation water efficiency, including participation in DEP’s Plan Toilet Replacement Program (TRP). NYCHA and DEP completed the first year of work on a NYSERDA-funded Cleaner Greener Communities grant project at South Jamaica Houses I and II. The NYCHA project is the first pilot under DEP’s Cloudburst climate adaptation program targeting management of stormwater from high-intensity rains. NYCHA led community-based planning for the siting of the green infrastructure, a sunken basketball court that doubles as rainwater detention and a water garden. The grant project also includes water conservation, food waste management, water end use study. LC.22.4.S.5.1 Insurance MOR In Progress / The City has updated and revised its flood Urge Congress to Completed Continue to actively engage 1. Support Federal efforts Funded insurance reform principles around affordability reauthorize the NFIP with with Congress in support of to address affordability and partial mitigation options to include NYC’s key concerns, federal efforts to address issues related to reform of disclosure of flood risk to prospective property including affordability and affordability related to the the NFIP (4.S.5.1) buyers and is actively engaging with both the mitigation credits reform of the NFIP House and Senate on NFIP reauthorization and reform. Efficient Mobility

EM.24 Modernize New York City’s mass transit networks

Initiative / Lead Initiative / Milestones to complete 2018 Milestone Milestones to complete Milestones to complete Supporting Initiative Agencies Funding Status Progress Since April 2018 by December 31, 2018 Status by December 31, 2020 by December 31, 2021 EM.24.1.6.5A Increase DOT Superseded by In 2018, NYCDOT worked closely with advocates accessibility of the EM.25.4 and internal stakeholders to grow the number of pedestrian network to safety improvement projects that enhance people with disabilities mobility for all New Yorkers. In January 2018, the (1.6.5A) agency hosted an Accessible Streetscape Summit in which we invited industry leaders to share best practices and learned experiences from enhancing accessibility in their home cities. EM.24.1.6.1 The City will DOT, IGA Superseded by The City of New York continues to support the look to every level of EM.24.1 MTA’s 2015-2019 Capital Program and government to support contributed $418 million in 2018 toward the the modernization and MTA’s Subway Action Plan. expansion of New York's transit system (1.6.1) EM.24.1.6.2A Relieve DOT, MTA Superseded by The MTA installed CBTC on the 7 line at the end of congestion on major EM.24.1 November 2018; Automatic Train Operation will subway corridors. begin on the line in early 2019. The agency's Fast [Accelerate CBTC, Design Forward plan will expedite the installation of & construction of SAS Ph2, CBTC. The system will be installed on the Planning & design of SAS Crosstown, Culver, Eighth Avenue, Lexington, and Ph3] (1.6.2A) Queens Boulevard lines by 2025. EM.24.1.6.2B Improve and DOT, MTA Superseded by DOT, in partnership with the MTA, launched the expand bus transit EM.24.2 B82 (Southern Brooklyn) in October 2018. throughout the City (1.6.2B) 320 bus time real time information signs have been installed in addition to the 174 SBS real time wayfinding signs.

EM.24.1.6.3B Study new DOT, MTA Superseded by DOT continues to coordinate with MTA on the subway routes in EM.24.1 Utica Ave subway extension study which is underserved communities scheduled to be complete in 2020. and other improvements to the subway network The MTA has completed conceptual design for the (1.6.3B) ADA elevator projects and is preparing bid packages for award in early 2019. Construction is scheduled to begin before the end of 2019. Efficient Mobility

EM.24 Modernize New York City’s mass transit networks

Initiative / Lead Initiative / Milestones to complete 2018 Milestone Milestones to complete Milestones to complete Supporting Initiative Agencies Funding Status Progress Since April 2018 by December 31, 2018 Status by December 31, 2020 by December 31, 2021 EM.24.1.6.3C Expand the EDC Superseded by NYC Ferry launched the remaining two routes Launch of routes to the Completed ferry network (1.6.3C) EM.24.3 (Soundview and ) in the summer South Bronx and the Lower of 2018, completing the originally planned, six- East Side and the addition of route ferry system. Construction at the a passenger stop at the homeporting facility at the Brooklyn Navy Yard progressed significantly, but was not open for use homeport facility on the by NYC Ferry's operator by the end of the year (it route is currently slated to open in spring of 2019). NYCEDC conducted an expansion feasibility study to take a closer look at where new landings and routes could potentially be added. In January 2019, the City announced the launch of the St. George route in 2020 (connecting Staten Island with the West Side of Manhattan), the Coney Island route and the addition of a stop along the Soundview route at Throgs Neck in in 2021. He also announced the Brooklyn Navy Yard stop would be included on the Astoria route starting in May 2019. EM.24.1.6.3D Expand and DOT Superseded by To date, DOT has installed 104 RTPI signs in Staten Install 30 Bus Times signs on Completed improve service to and EM.24.3 Island, with 15 completed in calendar year 2018, Staten Island within Staten Island and another 19 locations installed in Spring 2019. (1.6.3D) EM.24.4.S.11.6 DOT Superseded by Steel superstructure and hull modules of the first Transportation EM.24.3 two vessels are in some phase of construction. 6. Protect Staten Island The hull modules of the first vessel are fully Ferry and private ferry assembled, joined together and turned upright on terminals from climate the launch pad. Machinery installation is change-related threats underway. Three hull sections of the second (4.S.11.6) vessel have been constructed, turned upright and moved to the launch pad and are joined together. Steel for the third vessel has been ordered. Despite delays due to Hurricane Michael striking the shipyard on October 10, 2018, work on the vessels is moving forward. All major equipment will be set into the first two vessels. Most piping and ventilation systems will be installed and tested in the first vessel and will start to be installed in the second vessel. Cutting steel for the third vessel will commence. EM.24.4.S.11.9 DOT Superseded by DOT regularly works with NYCEM to develop and Collaborate with NYCEM to Completed Transportation EM.24.1 update plans for transit management strategies in develop and regularly 9. Plan for temporary the wake of major system disruptions, including update plans for transit transit services in the coastal storms, blizzards, maritime emergencies management strategies in event of subway system and transit strikes. the wake of major system suspensions (4.S.11.9) disruptions, including coastal storms, blizzards, maritime emergencies and transit strikes Efficient Mobility

EM.24 Modernize New York City’s mass transit networks

Initiative / Lead Initiative / Milestones to complete 2018 Milestone Milestones to complete Milestones to complete Supporting Initiative Agencies Funding Status Progress Since April 2018 by December 31, 2018 Status by December 31, 2020 by December 31, 2021 EM.24.4.S.11.11 DOT Superseded by DOT worked closely with the Mayor's Climate Provide recommendations Completed Transportation EM.24.3 Change Adaptation Task Force to examine the on vulnerable existing assets 11. Develop standard interdependencies of vulnerabilities to climate plans for implementing shocks, and version 2.0 of the NYC Climate High-Occupancy Vehicle Resiliency Design Guidelines. DOT reviews capital (HOV) requirements projects for potential incorporation of resiliency (4.S.11.11) features and conducts cost benefit analysis for projects as needed. The agency collaborates with the NYCEDC in evaluating waterfront infrastructure and DOT is developing database tools to better track these assets. During 2018, the City, including DOT, began coordination with the United States Army Corps of Engineers on aspects of the New York New Jersey Harbor and Tributaries Study that will specifically look at areas in NYC along Long Island Sound that are at high risk to coastal flooding but were not damaged by Superstorm Sandy. We also sought FEMA hazard mitigation funding to project flooding-vulnerable streetlights and traffic signals outside of the Sandy inundation area. EM.24.4.S.11.13 EDC Completed The four final landings of the originally planned Transportation system were completed with the launch of the 13. Construct new ferry Lower East Side and Soundview routes. The landings to support Brooklyn Navy Yard landing was also completed private ferry services by the BNYDC. (4.S.11.13) EM.24.4.S.11.14 EDC Superseded by A designer has been selected for Brooklyn Cruise Complete feasibility analysis Partially Complete Transportation EM.24.3 Terminal and East and Hunters Point and designs. Procure 14. Deploy the Staten South stops on the East River Ferry, and will begin contractor for construction Island Ferry’s Austen Class work in spring of 2018. vessels on the East River Ferry and during transportation disruptions (4.S.11.14) Efficient Mobility

EM.24 Modernize New York City’s mass transit networks

Initiative / Lead Initiative / Milestones to complete 2018 Milestone Milestones to complete Milestones to complete Supporting Initiative Agencies Funding Status Progress Since April 2018 by December 31, 2018 Status by December 31, 2020 by December 31, 2021 EM.24.4.S.11.18 EDC Superseded by NYC Ferry launched the remaining two routes Install Lower East Side and Completed Transportation EM.24.3 (Soundview and Lower East Side) in the summer Soundview landings for 18. Expand ferry services of 2018, completing the originally planned, six- public Citywide Ferry Service in locations citywide route ferry system. Construction at the 2018 routes (4.S.11.18) homeporting facility at the Brooklyn Navy Yard progressed significantly, but was not open for use by NYC Ferry's operator by the end of the year (it is currently slated to open in spring of 2019). NYCEDC conducted an expansion feasibility study to take a closer look at where new landings and routes could potentially be added. During Mayor de Blasio's State of the City address in January 2019, he announced the launch of the St. George route in 2020 (connecting Staten Island with the West Side of Manhattan), the Coney Island route and the addition of a stop along the Soundview route at Throgs Neck in Ferry Point Park in 2021. He also announced the Brooklyn Navy Yard stop would be included on the Astoria route starting in May 2019. EM.24.4.S.20.5 East and EDC Superseded by NYCEDC released a completed feasibility study Kick off NYC Ferry Expansion Completed South Shores of Staten EM.24.3 which looked at potential to expand ferry service Study Island in a number of ways. In Mayor de Blasio's State of 5. Study potential new the City address in January 2019, he announced ferry routes serving Staten the expansion of ferry service, including from Island and issue a Request Staten Island's St. George neighborhood, which for Expressions of Interest will connect to Battery Park City and Midtown (RFEI) to gauge market West in 2020. interest (4.S.20.5)

EM.25 Ensure New York City’s streets are safe and accessible

Initiative / Lead Initiative / Milestones to complete 2018 Milestone Milestones to complete Milestones to complete Supporting Initiative Agencies Funding Status Progress Since April 2018 by December 31, 2018 Status by December 31, 2020 by December 31, 2021 EM.25.2.6.2 Use Borough DOT Superseded by In 2018, DOT completed 139 street improvement Roll out an additional 50 Completed Pedestrian Safety Action EM.25.1 projects, 96 of which are located in Vision Zero Vision Zero safety projects Plans to guide future Priority Geographies, identified in the Borough at priority locations engineering projects and Safety Action Plans. enforcement priorities (2.6.2) Efficient Mobility

EM.25 Ensure New York City’s streets are safe and accessible

Initiative / Lead Initiative / Milestones to complete 2018 Milestone Milestones to complete Milestones to complete Supporting Initiative Agencies Funding Status Progress Since April 2018 by December 31, 2018 Status by December 31, 2020 by December 31, 2021 EM.25.2.6.1 Continue OPS Superseded by The Mayor’s Office of Operations continued to implementation of the EM.25.1 lead the Vision Zero Task Force and Data Working Vision Zero Action Plan Group in 2018. Operations worked closely with (2.6.1) agencies including DOT to complete and develop new initiatives that make city streets safer into the sixth year of Vision Zero and beyond. 2018 marked the lowest level of traffic fatalities on record.

EM.25.2.6.3 Transform DOT Superseded by Queens Boulevard: The first three phases of the Advertise and bid Completed Dangerous Arterial Roads EM.25.2 capital project are in design. Phase 1 is moving to construction of Phase IV of into Vision Zero Great final design the Grand Concourse Streets (2.6.3) Atlantic Phase 1: Project is in construction project. Atlantic Phase 2: Project is in final design Begin preliminary design of Completed 4th Ave Phase 1: Capital project is in construction the third phase of Queens procurement Boulevard project 4th Ave Phase 2: Limits have been further modified - project will be transmitted to DDC this year Grand Concourse Phase 3: In construction Grand Concourse Phase 4: In construction procurement Grand Concourse Phase 5: In design procurement

EM.25.1.6.4A Continue to DOT Superseded by In 2018 NYCDOT completed 66.1 miles of bike Install an additional 50 lane Completed expand the City’s bike lane EM.25.4 lane projects, expanding our bicycling network miles of bike lanes network, especially to and upgrading existing bicycle facilities. neighborhoods with limited bike infrastructure (1.6.4A) Efficient Mobility

EM.25 Ensure New York City’s streets are safe and accessible

Initiative / Lead Initiative / Milestones to complete 2018 Milestone Milestones to complete Milestones to complete Supporting Initiative Agencies Funding Status Progress Since April 2018 by December 31, 2018 Status by December 31, 2020 by December 31, 2021 EM.25.1.6.4B Improve DOT Superseded by The Bridge received safety Improve access to the Completed bike access on bridges EM.25.4 treatments including increased pedestrian space, (1.6.4B) pedestrian refuge islands, more direct pedestrian crossings, and protected bicycle lanes connecting Release the Completed to and from the Bronx bicycle network, Bridges Access Plan completed as part of the E 138 St Street Improvement Project in May of 2018. This improved connectivity and safety for both bikes and pedestrians traversing the Madison Avenue Bridge.

The Harlem River Bridges Access Plan was published in May of 2018. Entitled “Connecting Communities: A Vision for the Harlem River Bridges” it is available online at https://www1 .nyc.gov/html/dot/html/about/harlemriverbridge .shtml EM.25.1.6.5B Improve DOT Superseded by DOT continues to improve accessibility to bus Issue task order for design Reconsidered accessibility to bus EM.25.5 services for transit users with disabilities. In 2018 consultant services for transit users DOT began design and scoping for Capital with disabilities (1.6.5B) improvements at six Bus Stops Under the El locations on Jerome Ave; completed improvements at two locations on Westchester Avenue and one on White Plains Rd in the Bronx. DOT has no current plans for a design consultant, but was awarded a small amount of OneNYC funds to hire a maintenance contractor. EM.25.1.6.4C Expand bike DOT Superseded by In 2018 the City reached an agreement to allow share (1.6.4C) EM.25.4 Lyft to purchase . The agreement includes an $100 million investment by Lyft that will dramatically expand and improve Citi Bike over the next five years, tripling its number of bikes and doubling its service area. In addition, DOT launched dockless bike share pilots in central Bronx, Rockaways, and northern Staten Island. Efficient Mobility

EM.25 Ensure New York City’s streets are safe and accessible

Initiative / Lead Initiative / Milestones to complete 2018 Milestone Milestones to complete Milestones to complete Supporting Initiative Agencies Funding Status Progress Since April 2018 by December 31, 2018 Status by December 31, 2020 by December 31, 2021 EM.25.1.6.5C Improve MOPD, Superseded by Citywide Accessible Dispatch continues to provide Monitor and evaluate the Completed convenience and TLC EM.25.5 service throughout the five boroughs using yellow performance of the Citywide reliability of modes of and green wheelchair-accessible taxis. The TLC Accessible Dispatch vendor transit for New Yorkers recently passed rules to allow the program to with disabilities (1.6.5C) increase driver incentives to ensure high-quality service is available throughout the city.

The MTA continues to use medallion taxis, street- hail liveries (SHLs), and for-hire-vehicles (FHVs) in its Access-A-Ride (AAR) program as a part of the AAR on-demand e-hail pilot. AAR also recently awarded a three-year brokerage contract to vendor that will use TLC licensed vehicles to provide brokerage transportation services for AAR customers. The TLC continues to work with the MTA to expand high-quality, accessible for-hire transportation services throughout New York City.

TLC adopted in late 2018 new rules to increase the number of wheelchair accessible vehicles in the for-hire vehicle (FHV) sector. All FHV bases licensed by the TLC are required to provide equivalent service to wheelchair-using passengers. As of January 2019, bases must either send a certain percentage of their trips to wheelchair accessible vehicles (WAVs), or partner with an approved Accessible Vehicle Dispatcher to service WAV requests. Efficient Mobility

EM.26 Reduce congestion and emissions

Initiative / Lead Initiative / Milestones to complete 2018 Milestone Milestones to complete Milestones to complete Supporting Initiative Agencies Funding Status Progress Since April 2018 by December 31, 2018 Status by December 31, 2020 by December 31, 2021 EM.26.3.3.4A Reduce DCAS Superseded by The City surpassed 1,750 on-road electric vehicles Finalize an agreement to Completed emissions from the City EM.26.3 way head of our original schedule of 2,000 by pilot renewable diesel (RD). fleet (3.3.4A) 2025. We have implemented anti-idling technology for over 400 ambulances with all units Reach at least 1,250 electric Completed scheduled to transition to the technology. We vehicles on the road. have rolled out over 60 solar carports, the largest Reach at least 500 total Completed such program in the world. Fleet implemented its electric charging stations largest ever program of biofuels in FY18 including the introduction of renewable diesel. DCAS expanded its all agency EV shared vehicle program to 60 units and also completed a new long term car and fleet share contract. EM.26.3.3.4B Reduce MOS Superseded by NYCDOT working with NYS DEC to get VW Work to secure additional Delayed emissions from private EM.26.3 settlement funding to expand the program. funding to expand the truck fleets and for-hire CMAQ funding still facing delays as "Buy America" program vehicles (3.3.4B) waiver still pending.

EM.27 Strengthen connections to the region and the world

Initiative / Lead Initiative / Milestones to complete 2018 Milestone Milestones to complete Milestones to complete Supporting Initiative Agencies Funding Status Progress Since April 2018 by December 31, 2018 Status by December 31, 2020 by December 31, 2021 EM.27.1.6.3A Develop a DOT Superseded by The City of New York continues to work with regional transit strategy to EM.27.1 regional partners to advocate for Gateway and address the growing the redevelopment of the Port Authority Bus number of commuters Terminal. Both projects are vital to the regional from west of the Hudson economy and future growth. River (1.6.3A) EM.27.1.6.6A Encourage EDC Superseded by PANYNJ has retained a consultant team to assist Kick off Tier 2 Analysis Completed water and rail freight to EM.27.2 in completing the Tier 2 environmental analysis. the New York region through projects such as EDC continues negotiations with a long term the Cross-Harbor Rail tenant for SBMT. Tunnel and Brooklyn Marine Terminals (1.6.6A)

EM.27.1.6.7 Work with EDC Superseded by Two firms selected to expand JFK capacity at Begin opening gates at LGA Completed PANYNJ, NY State, and the EM.27.3 Terminal One (TOGA) and Terminal Five (JetBlue). Central Terminal Federal Government to Redevelopment of LGA terminals continuing. expand flight capacity and improve airport facilities and terminals in the region's airports, particularly LaGuardia and JFK (1.6.7) Efficient Mobility

EM.27 Strengthen connections to the region and the world

Initiative / Lead Initiative / Milestones to complete 2018 Milestone Milestones to complete Milestones to complete Supporting Initiative Agencies Funding Status Progress Since April 2018 by December 31, 2018 Status by December 31, 2020 by December 31, 2021 EM.27.1.6.8 Work with EDC Superseded by Port Authority has recommended a route for the Identify preferred route and Completed the Port Authority, the EM.27.3 AirTrain. State legislation approved for alienation begin EIS process MTA, and the State of of parkland required for preferred route. FAA has New York to develop a begun EIS process, with City participating. plan for better transit options in the longer term to LGA (1.6.8) EM.27.1.6.6B Reduce the DOT Superseded by In 2018, DOT developed branding for the Off Hour impact of the trucks that EM.27.2 Deliveries program, launched a dedicated must bring freight “the website, created tailored program last mile” to market. implementation guides for receivers and (1.6.6B) transporters, and developed a recognition program framework. DOT plans to launch the OHD program in 2019. EM.27.1.6.2C Leverage DOT, EDC Superseded by In June 2018 the MTA initiated the Atlantic Field the commuter rail system EM.27.1 Study, which provides reduced fares for one-way to better serve New York and weekly tickets for customers traveling City communities. between select stations in Southeast Queens and [Metro-North to Penn Brooklyn, including Atlantic Terminal. The study Station, Advocate for will run through June 2019. Atlantic branch to Jamaica shuttle, Advocate for expanded City ticket ( cheaper intra-city trips) (1.6.2C) EM.27.1.6.6C Expand JFK EDC Superseded by Additional users of the Foreign Trade Zone Add users to FTZ and Completed Airport's air freight EM.27.3 program were designated and activated in 2018. continue ongoing activity (1.6.6C) Gateway JFK BID elected its permanent Board of recruitment Directors. Modern Infrastructure

MI.28 Make forward-thinking investments in core physical infrastructure and hazard mitigation

Initiative / Lead Initiative / Milestones to complete 2018 Milestone Milestones to complete Milestones to complete Supporting Initiative Agencies Funding Status Progress Since April 2018 by December 31, 2018 Status by December 31, 2020 by December 31, 2021 MI.28.4.S.6.2 Utilities MOR Completed The City continues to work closely with local Issue National Grid storm Completed 2. Work with utilities and electricity and gas utilities to strengthen their hardening regulators to reflect assets to the impacts of climate change, including recommendations and climate risks in system most recently collaborating with National Grid on report. Continue to engage design and equipment storm hardening effort focused on the gas with Con Edison regarding standards (4.S.6.2) distribution system and serving as a key the Climate Change stakeholder in Con Edison’s Climate Change Vulnerability Study, focusing Vulnerability Study. on tasks 3 and 4. MI.28.1.6.9 Department DOT Superseded by In 2018, the City resurfaced 1,322 lane miles of Continue resurfacing Completed of Transportation Bridge MI.28.2 roads to improve the state of repair of the street program, with plans to and Highway Structure network and plans to resurface another 1,300 resurface 1,300 lane miles Rehabilitation/Reconstruc lane miles in 2019. (in-house) tion Program; and Street Reconstruction and Resurfacing Program (1.6.9) MI.28.3.5.1 The City is DEP Superseded by In 2018, DEP continued work on a number of Award design contract for Completed committed to having safe MI.28.2 water supply projects. On the Delaware Aqueduct Kensico-Eastview and fresh drinking water Bypass Tunnel, tunneling work is approximately Connection Tunnel for all New Yorkers 70% complete. DEP also completed a shallow Issue Notice to Proceed for Completed committed to having boring program to assess rock conditions where Catskill Aqueduct Repair and safe and fresh new structures would be installed in support of Replacement Construction drinking water for all the Kensico Eastview Connection Tunnel. The City is committed to having safe and fresh drinking water for all The City is committed to having safe and fresh drinking water for all New Yorkers (3.5.1) MI.28.3.5.3 Continue the DEP Superseded by DEP submitted the Green Infrastructure Annual Submit Green Infrastructure Completed NYC Green Infrastructure MI.28.2 Report to the NYS Department of Environmental Annual Report and continue Program in areas served Conservation (DEC) and published the on our to make progress towards by the combined sewer website. 4,500 green infrastructure projects were the next CSO Consent Order system to reduce CSO, completed. Milestones and expand the use of green infrastructure to other parts of the City (3.5.3) Modern Infrastructure

MI.28 Make forward-thinking investments in core physical infrastructure and hazard mitigation

Initiative / Lead Initiative / Milestones to complete 2018 Milestone Milestones to complete Milestones to complete Supporting Initiative Agencies Funding Status Progress Since April 2018 by December 31, 2018 Status by December 31, 2020 by December 31, 2021 MI.28.4.S.3.1 Buildings MOR Superseded by Current NYC building code only addresses current Begin public review for Completed 1. Improve regulations for MI.28.2 flood risk. Buildings built today will be in use for citywide zoning changes and flood resiliency of new the next 50 to 100 years or longer. In order to additional local zoning and substantially ensure that buildings designed and built today in changes improved buildings in the the floodplain are safe from anticipated future 100-year floodplain flood events, we must account for future (4.S.3.1) conditions. MOR will work with DOB and DCP to ensure that our codes account for projected sea level rise now. MI.28.4.S.3.11 Buildings EDC Superseded by Using the Small Business Enrollment Portal, 441 Complete install of first Partially Complete 11. Launch a competition MI.28.2 project sites have been vetted and approved to resilient renewable energy to increase flood participate in the program. Business enrollment project resiliency in building has been completed for 10 out of 11 projects. 1 Finish installation at all Completed systems (4.S.3.11) project has completed work, 4 are actively project sites for the first of installing, and the remaining 6 are either 11 projects preparing for first installations or finalizing design. Finish small business Completed enrollment for 10 out of 11 projects MI.28.4.S.6.1 Utilities MOR Superseded by The City continues to work closely with local Issue National Grid storm Completed 1. Work with utilities and MI.28.3 electricity and gas utilities to strengthen their hardening regulators to develop a assets to the impacts of climate change, including recommendations and cost-effective system most recently collaborating with National Grid on report. Continue to engage upgrade plan to address storm hardening effort focused on the gas with Con Edison regarding climate risks (4.S.6.1) distribution system and serving as a key the Climate Change stakeholder in Con Edison’s Climate Change Vulnerability Study, focusing Vulnerability Study. on tasks 3 and 4 Modern Infrastructure

MI.28 Make forward-thinking investments in core physical infrastructure and hazard mitigation

Initiative / Lead Initiative / Milestones to complete 2018 Milestone Milestones to complete Milestones to complete Supporting Initiative Agencies Funding Status Progress Since April 2018 by December 31, 2018 Status by December 31, 2020 by December 31, 2021 MI.28.4.S.3.2 Buildings HRO Superseded by As of April 2019, the Build It Back Program has Advance portfolio and serve Completed 2. Rebuild and repair MI.28.5 served 99.9 percent of homeowners with either a all homeowners housing units destroyed construction start, reimbursement check, or and substantially acquisition of their home. The program has fully damaged by Sandy finished 98 percent of construction projects, (4.S.3.2) meaning homeowners received their full benefit, including construction, reimbursement, or acquisition. For single-family construction projects where the City is managing construction, 99.9 percent of projects have been started and 99.8 percent are complete. For overall construction, which includes homeowner- managed work, the program has completed 98 percent of all construction projects. Through the program’s Multi-Family Program, in partnership with HPD, Build It Back has disbursed $426 million for repairs, reimbursement, and resiliency improvements to 303 multi-family developments, benefitting over 19,800 households. 94 percent of Multi-Family projects are complete. MI.28.3.5.3A Alleviate DEP Superseded by Construction of Baisley Pond Bluebelt is Complete construction of Completed flooding in Southeast MI.28.2 substantially complete. To date, the City has Baisley Pond Bluebelt Queens (3.5.3A) completed 10 sewer projects ($72 million) and has another 11 sewer projects in construction Issue Notice to Proceed for Delayed ($359 million). construction contracts for right-of-way green infrastructure

MI.28.4.S.6.18 Utilities EDC Superseded by Using the Small Business Enrollment Portal, 441 Complete install of first Partially Complete 18. Launch energy MI.28.3 project sites have been vetted and approved to resilient renewable energy infrastructure resiliency participate in the program. Business enrollment project, Resilient Power Hub competition (4.S.6.18) has been completed for 10 out of 11 projects. 1 Finish small business Completed project has completed work, 4 are actively enrollment for 10 out of 11 installing, and the remaining 6 are either projects preparing for first installations or finalizing design. Finish small business Completed enrollment for 10 out of 11 projects MI.28.4.S.6.4 Utilities MOR Superseded by The City continues to work closely with local Issue Climate Change Partially Complete 4. Work with power MI.28.3 electricity and gas utilities to strengthen their Adaptation Task Force suppliers and regulators assets to the impacts of climate change, including report to harden key power most recently collaborating with National Grid on generators against storm hardening effort focused on the gas flooding (4.S.6.4) distribution system and serving as a key stakeholder in Con Edison’s Climate Change Vulnerability Study. Modern Infrastructure

MI.28 Make forward-thinking investments in core physical infrastructure and hazard mitigation

Initiative / Lead Initiative / Milestones to complete 2018 Milestone Milestones to complete Milestones to complete Supporting Initiative Agencies Funding Status Progress Since April 2018 by December 31, 2018 Status by December 31, 2020 by December 31, 2021 MI.28.4.S.6.5 Utilities 5. MOR Superseded by The City continues to work closely with local Issue Climate Change Partially Complete Work with industry MI.28.3 electricity and gas utilities to strengthen their Adaptation Task Force partners, New York State, assets to the impacts of climate change, including report and regulators to most recently collaborating with National Grid on strengthen New York storm hardening effort focused on the gas City’s energy supply distribution system and serving as a key through strengthening the stakeholder in Con Edison’s Climate Change utility transmission and Vulnerability Study. distribution systems and power generation resources (4.S.6.5) MI.28.4.S.3.3 Buildings DCP Superseded by DCP met with over 2,500 New Yorkers in all 5 Begin public review for Partially Complete 3. Study and implement EM.24.2 boroughs at more than 110 public meetings and citywide zoning changes and zoning changes to events to present an overview of the current flood additional local zoning encourage retrofits of resilient zoning rules and solicit feedback on changes existing buildings and initial ideas to improve them. DCP released its construction of new Community Outreach Summary in August 2018. resilient buildings in the Informed by this outreach, DCP plans to release a 100-year floodplain plain language document of primarily (4.S.3.3) recommendations in March 2019. Upon further refinement and analysis, DCP then expects to begin public review on citywide zoning changes and additional local zoning changes in fall 2019. MI.28.4.S.3.6 Buildings MOR Completed The wind study team conducted wind tunnel Complete the wind study Completed 6. Amend the Building experiments and computational fluid dynamics and report on findings Code and complete analyses of example building configurations, studies to improve wind literature review on meteorological analysis and resiliency for new and forecasting, engineering review of NYC code substantially improved history regarding wind, engineering analysis of buildings (4.S.3.6) existing building typologies, and analysis of wind intensity in NYC based on meteorological data and this information was published as of January 2019. MI.28.4.S.6.11 Utilities MOR Superseded by The City continues to work closely with local Continue to engage with Completed 11. Work with Con Edison MI.28.3 electricity and gas utilities to strengthen their Con Edison regarding the and the PSC to develop a assets to the impacts of climate change, including Climate Change long-term resiliency plan most recently collaborating with National Grid on Vulnerability Study, focusing for the electric storm hardening effort focused on the gas on tasks 3 and 4. distribution system distribution system and serving as a key (4.S.6.11) stakeholder in Con Edison’s Climate Change Vulnerability Study. Modern Infrastructure

MI.28 Make forward-thinking investments in core physical infrastructure and hazard mitigation

Initiative / Lead Initiative / Milestones to complete 2018 Milestone Milestones to complete Milestones to complete Supporting Initiative Agencies Funding Status Progress Since April 2018 by December 31, 2018 Status by December 31, 2020 by December 31, 2021 MI.28.4.S.3.7 Buildings HPD Completed HPD continues to evaluate its lending program in Reconvene Interagency Completed 7. Encourage existing the floodplain. The Retrofit Accelerator has been Working Group to advance buildings in the 100-year screening buildings in the floodplain for potential research for a NYC floodplain to adopt flood resiliency upgrades. In coordination with the Resiliency Fund resiliency measures interagency Working Group, ORR continues to through an incentive evaluate financing mechanisms to incentive program and targeted resiliency measures. requirements (4.S.3.7) MI.28.4.S.3.13 Buildings MOR Completed The wind study team conducted wind tunnel Complete the wind study Completed 13. Amend the Building experiments and computational fluid dynamics and report on findings Code to improve wind analyses of example building configurations, resiliency for existing literature review on meteorological analysis and buildings and complete forecasting, engineering review of NYC code studies of potential history regarding wind, engineering analysis of retrofits (4.S.3.13) existing building typologies, and analysis of wind intensity in NYC based on meteorological data and this information was published as of January 2019. MI.28.4.S.6.17 Utilities MOR Superseded by The City continues to work closely with local Issue National Grid storm Completed 17. Work with utilities and MI.28.3 electricity and gas utilities to strengthen their hardening regulators to strengthen assets to the impacts of climate change, including recommendations and the in-city gas most recently collaborating with National Grid on report. Continue to engage transmission and storm hardening effort focused on the gas with Con Edison regarding distribution system distribution system and serving as a key the Climate Change (4.S.6.17) stakeholder in Con Edison’s Climate Change Vulnerability Study, focusing Vulnerability Study. on tasks 3 and 4.

MI.28.4.S.18.7 Southern MOS Superseded by The City established a permitting process for Work with CUNY to Completed Brooklyn MI.28.2 outdoor energy storage in 2018 and is working to determine an 7. Support CUNY launch of establish an indoor permitting process. implementation plan, study and pilot of new following publication of the technologies for high-rise Resilient Solar Roadmap buildings (4.S.18.7)

MI.28.4.1.2K Improve HRO Superseded by The City has and will continue to engage City Establish recommendations Completed long-term case MI.28.5 agencies and outside partners to plan for for future case management management for those recovery preparedness. for disaster housing impacted by disasters to recovery, based on lessons connect survivors with the learned from Hurricane services they need Sandy recovery (4.1.2K) Modern Infrastructure

MI.28 Make forward-thinking investments in core physical infrastructure and hazard mitigation

Initiative / Lead Initiative / Milestones to complete 2018 Milestone Milestones to complete Milestones to complete Supporting Initiative Agencies Funding Status Progress Since April 2018 by December 31, 2018 Status by December 31, 2020 by December 31, 2021 MI.28.4.S.10.2 DOITT Superseded by DoITT, in consultation with MOCTO, has DOITT, in consultation with Partially Complete Telecommunications MI.28.3 incorporated resiliency terms in various City MOCTO, will negotiate 2. Establish new resiliency contracts that are currently in negotiation or resiliency terms in requirements for established. franchises and other providers using scheduled agreements as they are renewals of the City’s renewed or established. franchise agreements CDBG-DR grant funding for (4.S.10.2) Telecommunications Planning and Resiliency ended in summer 2018.

MI.28.4.S.10.4 MOR Superseded by The City continues to work closely with Finalize resiliency Completed Telecommunications 4. MI.28.3 telecommunications providers. Recently, DOITT framework for franchisee Work with has developed a resiliency framework for agreements and master telecommunications inclusion in upcoming franchisee negotiations service agreements providers to strengthen with telecommunication providers for the city. critical system components (4.S.10.4) MI.28.4.S.10.5 DOITT Superseded by Reviewed resiliency report submission of PCS DOITT, in consultation with Partially Complete Telecommunications MI.28.3 franchisee to monitor franchisee compliance with MOCTO, will negotiate for 5. Use the DoITT franchise existing resiliency requirements. resiliency terms in agreements to ensure franchises and other hardening of all critical agreements as they are facilities (4.S.10.5) renewed or established. CDBG-DR grant funding for Telecommunications Planning and Resiliency ended in summer 2018.

MI.28.4.S.10.6 DOITT Completed The City participated in a consultative process DOITT, in consultation with Completed Telecommunications with CTIA (the wireless industry association), MOCTO, has incorporated 6. Work with cell wireless carriers, and select local government resiliency terms in various providers to encourage representatives and public safety officials. The City contracts and hardening of cell sites process led to the development of proposed agreements with wireless (4.S.10.6) measures designed to enhance coordination providers that are currently between wireless carriers and local governments in negotiation or before, during, and after natural disasters or established. other emergency events. CTIA released these best practices on December 20, 2017. Modern Infrastructure

MI.28 Make forward-thinking investments in core physical infrastructure and hazard mitigation

Initiative / Lead Initiative / Milestones to complete 2018 Milestone Milestones to complete Milestones to complete Supporting Initiative Agencies Funding Status Progress Since April 2018 by December 31, 2018 Status by December 31, 2020 by December 31, 2021 MI.28.4.S.13.2 MOR Reconsidered / DCP conducted the Resilient Industry study, in Implement Reconsidered Environmental Protection partnership with ORR and the New York City recommendations from the and Remediation OEM, to identify best practices for industrial Resilient Industry Study 2. Develop a catalogue of businesses located in the 100-year floodplain. The best practices for storing Resilient Industry report includes guidance about enclosed hazardous best practices for storing enclosed hazardous substances in the 100-year substances. The report was provided directly to floodplain (4.S.13.2) industrial business service providers, SBS, and DEP’s Division of Emergency Response and Technical Assessment to make this resource broadly available to businesses storing hazardous materials in the floodplain. The Hazardous Waste Storage regulations were one of the Resilient Industry recommendations, this one enacted by DEP. Several recommendations from the resilient industry study remain and would require policy passage to be implemented. MI.28.4.S.10.7 DOITT Completed Received conduit maps from the two major Consider policies related to Completed Telecommunications conduit infrastructure providers. the City’s conduit providers 7. Study options to to encourage building increase conduit redundant conduit infrastructure redundancy infrastructure as part of and resiliency (4.S.10.7) ongoing City projects

MI.28.4.S.15.2 Food EDC Superseded by In 2018, the City assessed alternative project Complete conceptual design Completed Supply MI.28.3 design options to be responsive to community for the energy resilient pilot 2. Expand upon prior concerns about sustainability and air project energy studies, to explore quality. Significant analysis was conducted to Complete environmental Completed options for cost-effective, understand how to achieve the most efficient review for the energy continuous power for the system design while still delivering a robust level resilient pilot project Hunts Point Food of resiliency. This analysis resulted in a new Distribution Center concept, which was presented in a new Action Complete identification of a Partially Complete (4.S.15.2) Plan Amendment approved by HUD in December coastal flooding defense 2018. Since then, the City has advanced design for system the more sustainable solution. The City has also initiated environmental impact analysis and the air permitting process. Modern Infrastructure

MI.28 Make forward-thinking investments in core physical infrastructure and hazard mitigation

Initiative / Lead Initiative / Milestones to complete 2018 Milestone Milestones to complete Milestones to complete Supporting Initiative Agencies Funding Status Progress Since April 2018 by December 31, 2018 Status by December 31, 2020 by December 31, 2021 MI.28.4.S.11.1 DOT Superseded by Resurfacing work has been completed. Segments Continue advancement of Partially Complete Transportation MI.28.4 that were not included in the street resurfacing construction for all projects 1. Reconstruct and phase have been moved to FEMA 428 projects. resurface key streets damaged by Sandy Street Reconstruction: Six reconstruction projects (4.S.11.1) are in construction phase: SANDHW11 (FHWA - , Queens), SANDHW12 (FHWA - Edgemere, Queens), SANDHW13 (FHWA - Rockaway Beach, Queens), SANDHW14 (FHWA - South Beach, SI), SANDHW15 (FHWA - Midland Beach, SI), and HWR669C/SAND669C (FEMA - Roma Hett Reconstruction). Four street reconstruction projects completed design: SANDHW06 (FHWA - Vestry Street, Manhattan), SANDHW08 (FHWA - Front Street, Manhattan, SANDHWSI (FEMA - Staten Island), and SANDR02 (HUD - Far Rockaway, Queens). Three street reconstruction projects are currently in design phase: SANDR01 (HUD - Hylan Blvd, SI), SANDR03 (HUD - Jamaica Bay Greenway Canarsie Pier, Brooklyn), and SANDR04 (HUD - Beach 108th Street, Queens). Modern Infrastructure

MI.28 Make forward-thinking investments in core physical infrastructure and hazard mitigation

Initiative / Lead Initiative / Milestones to complete 2018 Milestone Milestones to complete Milestones to complete Supporting Initiative Agencies Funding Status Progress Since April 2018 by December 31, 2018 Status by December 31, 2020 by December 31, 2021 MI.28.4.S.11.2 DOT Superseded by DOT continues to include provisions in Capital Develop standard operating Partially Complete Transportation MI.28.4 Project Initiation Documents to ensure DDC procedure (SOP) identifying 2. Integrate climate evaluates the feasibility of including resiliency process for draft street resiliency features into measures; this is done through the identification reconstruction CPI review future capital projects of projects with geographies in the FEMA flood evaluating resiliency (4.S.11.2) zones, Sandy inundation area and areas of high features vulnerability. Such examples include the Publish and release of Street Partially Complete reconstruction of Beard Street (Red Hook IFPS) Design Manual 3.0, which will be raised to support the reduced risk of including the resiliency flooding in the adjacent neighborhood. narrative DOT Resiliency also works with EDC to implement waterfront inspections of street end sites, and shares this data with the Capital Project Initiation group, who could potentially integrate the report's recommendations into planned projects nearby. If no potential synergies exist, DOT Resiliency works with EDC to implement the recommended capital work. The SOP referenced in the column adjacent is still in development. This process was extended to incorporate DDC's recently released Project Initiation Form, which includes a new Resiliency section, and the updated Street Design Manual (3.0).

DOT continues its revisions of the upcoming edition of the Street Design Manual, including new and updated information.

DOT has been incorporating Climate Resiliency analysis into the planning process for key capital projects, such as the Master Planning Study for the Harper Street Yard. MI.28.4.S.17.6 Brooklyn- EDC Superseded by Concept design has been finalized. Procure and finalize Partially Complete Queens Waterfront 6. MI.28.2 contract with a construction Implement planned manager, and begin upgrades to vulnerable construction in the third City-owned, industrial quarter of 2018 properties (4.S.17.6) Modern Infrastructure

MI.28 Make forward-thinking investments in core physical infrastructure and hazard mitigation

Initiative / Lead Initiative / Milestones to complete 2018 Milestone Milestones to complete Milestones to complete Supporting Initiative Agencies Funding Status Progress Since April 2018 by December 31, 2018 Status by December 31, 2020 by December 31, 2021 MI.28.4.S.11.4 DOT Superseded by Completion of Advanced Detail Plans; Completion Begin construction for Delayed Transportation MI.28.4 of Final Design Plans; Preparation of Special SANDHBFDR (FDR Drive 4. Protect NYCDOT Specifications and submission of same to from 18th Street to 25th tunnels in Lower NYSDOT; Compile Final Cost Estimate; Initiate Street restoration of Sandy- Manhattan from flooding construction procurement phase. related damages) project (4.S.11.4) Install new fans in all five Completed Sandy rehabilitation work has continued at the ventilation chambers; install Battery Park/West Street underpasses in Lower and design the Supervisory Manhattan and is over 75 percent complete. The Control and Data installation of fans have been completed in all Acquisition (SCADA) system; chambers, but one (installation of fans for install FDNY Arcs in Tunnel ventilation chamber #5 is in progress). The design RF antennas and repeats for of SCADA system has been completed and SANDHB001 (Battery Park installation of components is ongoing. The Underpass and West Street installation of the FDNY Radio Repeater System is Underpass) project) in progress. Register the design contract Reconsidered The Flood Gates Design task order for Battery for FY19 for SANDB24-Sandy Park Underpass and West Side Underpass was Betterments recovery approved by OMB and is currently awaiting efforts (located near Avenue registration with the Comptroller’s office. C and the Office of the Medical Examiner) project MI.28.4.S.11.5 DOT Superseded by Metropolitan Avenue Bridge was completed in Design and install the Completed Transportation MI.28.4 2016 and DOT assumed the bridge maintenance Supervisory Control and 5. Install watertight and operational responsibilities. 3rd Street Bridge Data Acquisition (SCADA) barriers to protect over Gowanus Canal and Hunters point Avenue system movable bridge machinery Bridge over Dutch Kills are completed and (4.S.11.5) accepted by NYCDOT in February 2019. work was completed on May 2018. The bridges’ control system was considered instead of installing the SCADA system. MI.28.4.S.11.7 DOT Superseded by In early 2019, DDC introduced new Capital Project Include the Mayor’s Office Completed Transportation MI.28.4 Initiation Form that includes a Climate Resiliency Preliminary Climate 7. Integrate resiliency into section. DOT has been incorporating Climate Resiliency Design Guidelines planning and project Resiliency analysis into the planning process for in the list of resources development (4.S.11.7) key capital projects, such as the Master Planning submitted to DDC in the Study for the Harper Street Yard. Capital Project Initiation Form for street projects MI.28.4.S.11.10 Identify DOT Superseded by DOT regularly works with NYCEM to develop and Collaborate with NYCEM to Completed critical transportation MI.28.4 update plans for transit management strategies in develop and regularly network elements and the wake of major system disruptions, including update plans for transit improve transportation coastal storms, blizzards, maritime emergencies management strategies in responses to major events and transit strikes. the wake of major system through regular resiliency disruptions, including planning exercises coastal storms, blizzards, (4.S.11.10) maritime emergencies and transit strikes Modern Infrastructure

MI.28 Make forward-thinking investments in core physical infrastructure and hazard mitigation

Initiative / Lead Initiative / Milestones to complete 2018 Milestone Milestones to complete Milestones to complete Supporting Initiative Agencies Funding Status Progress Since April 2018 by December 31, 2018 Status by December 31, 2020 by December 31, 2021 MI.28.4.S.14.2 Water and DEP Superseded by In 2018, DEP initiated design projects, and Initiate additional planning Completed Wastewater MI.28.2 coordinated resiliency measures into existing and design projects for 17 2. Harden pumping capital projects in order to harden the additional pumping stations stations (4.S.14.2) 15 pumping stations. MI.28.4.S.14.3 Water and DEP Superseded by All eight contracts are in various stages of design. Initiate additional planning Completed Wastewater MI.28.2 Construction will be done in phases beginning in and design projects for 12 3. Harden wastewater 2020. wastewater treatment treatment plants plants (4.S.14.3) MI.28.4.S.14.8 Water and DEP Superseded by In 2018, DEP kicked off public engagement for the Submit Jamaica Bay long- Completed Wastewater MI.28.2 Citywide/Open Waters Long Term Control Plan term control plan 8. Reduce combined and submitted the Jamaica Bay Long Term Control sewer overflows (CSOs) Plan to the New York State Department of with green infrastructure Environmental Conservation. (4.S.14.8) MI.28.4.S.14.9 Water and DEP Superseded by In 2018, DEP completed high level storm sewer Start construction on four Completed Wastewater MI.28.2 projects in Gowanus and Fresh Creek Basin. additional HLSS projects 9. Reduce combined sewer overflows with high-level storm sewers citywide (4.S.14.9) MI.28.4.S.20.3 East and DOT Superseded by Resurfacing work has been completed. Begin construction on four Partially Complete South Shores of Staten MI.28.4 projects: SANDHW14 (FHWA Island Street Reconstruction: SANDHW14 (FHWA - South Father Capodanno 3. Implement and Beach, SI), SANDHW15 (FHWA - Midland Beach, Reconstruction), expedite roadway and SI), and HWR669C/SAND669C (FEMA - Roma Hett SANDHW15 (FHWA Father sewer capital projects Reconstruction) are in construction phase. Capodanno Reconstruction), along Hylan Boulevard, SANDHWSI (FEMA - Staten Island) completed HWR669C (Roma Hett especially in vulnerable design phase. Reconstruction), SANDHWSI South Shore areas (FEMA Staten Island (4.S.20.3) Reconstruction) MI.28.4.S.18.12 Southern DEP Superseded by Design was completed on Phase 3A November Start construction on Coney Partially Complete Brooklyn 12. Complete MI.28.2 2018, and construction is expected to begin in Island Phase 3A planned drainage October 2019. improvements in Coney Island to mitigate flooding (4.S.18.12) Modern Infrastructure

MI.29 Improve digital infrastructure to meet the needs of the 21st century

Initiative / Lead Initiative / Milestones to complete 2018 Milestone Milestones to complete Milestones to complete Supporting Initiative Agencies Funding Status Progress Since April 2018 by December 31, 2018 Status by December 31, 2020 by December 31, 2021 MI.29.1.8.1 Create new or DOITT, Completed DoITT has expanded the geographic reach of the DoITT has expanded the Completed expanded franchises and MOTI City’s Mobile Telecom Franchise to better serve geographic reach of the alternative service models more New Yorkers across the city. The most City’s Mobile Telecom to expand infrastructure recent pole top reservation period was completed Franchise to better serve and produce more in opened in June 2018, yielding 884 new pole more New Yorkers across competition and increase reservations primarily in underserved areas of the the city. The most recent affordability by 2025 city. LinkNYC rollout also continued through the pole top reservation period (1.8.1) five boroughs, resulting in free, super-fast Wi-Fi, was completed in opened in free domestic calling, and an array of valuable June 2018, yielding 884 new services to residents and visitors at 144 new Link pole reservations primarily kiosks. in underserved areas of the city. LinkNYC rollout also continued through the five boroughs, resulting in free, super-fast Wi-Fi, free domestic calling, and an array of valuable services to residents and visitors at 144 new Link kiosks.

MI.29.1.8.4 Ensure a MOTI Completed LinkNYC kiosks continue to be deployed across all LinkNYC kiosks continue to Completed successful citywide roll- 5 borough resulting in 144 new Link NYC kiosk be deployed across all 5 out of LinkNYC network; deployments. borough resulting in 144 Cover critical mass of the new Link NYC kiosk City's public spaces with deployments. free Wi-Fi by 2025 (1.8.4) Modern Infrastructure

MI.29 Improve digital infrastructure to meet the needs of the 21st century

Initiative / Lead Initiative / Milestones to complete 2018 Milestone Milestones to complete Milestones to complete Supporting Initiative Agencies Funding Status Progress Since April 2018 by December 31, 2018 Status by December 31, 2020 by December 31, 2021 MI.29.1.8.5 Conduct MOTI Completed In April 2018, the City partnered with Columbia In April 2018, the City Completed research on latest University, New York University, Rutgers partnered with Columbia broadband developments University, the City College of New York and University, New York and trends to help inform Silicon Harlem to launch COSMOS, an advanced University, Rutgers the City’s strategy on wireless research platform funded through a University, the City College connectivity (1.8.5) $22.5M grant from the National Science of New York and Silicon Foundation. The City also completed a "State of Harlem to launch COSMOS, Broadband in NYC" report on two essential an advanced wireless dimensions of universal broadband: access (the research platform funded service options we have); and adoption (who is through a $22.5M grant actually subscribing to one of those service from the National Science options). This report will allow the City and the Foundation. The City also public to benchmark the strategy to bring completed a "State of affordable and reliable broadband options to all Broadband in NYC" report New Yorkers. In June 2018, MOCTO and the Trust on two essential dimensions for delivered free public wifi via of universal broadband: the NYCx Moonshot Connectivity Challenge that access (the service options deployed and tested next-generation wireless we have); and adoption technologies. (who is actually subscribing to one of those service options). This report will allow the City and the public to benchmark the our strategy to bring affordable and reliable broadband options to all New Yorkers. In June 2018, MOCTO and the Trust for Governors Island delivered free public wifi via the NYCx Moonshot Connectivy Challenge that deployed and tested next- generation wireless technologies. MI.29.1.8.2 Invest in MOTI Completed MOCTO and DOITT continue to negotiate and MOCTO and DOITT continue Completed networks providing high- register Master Service Agreements (MSA)s with to negotiate and register speed residential access major telecom providers, with several MSAs Master Service Agreements either free or at low-cost registered as of 2017 and several more completed (MSA)s with major telecom for low-income by end of 2018. providers, with several communities (1.8.2) MSAs registered as of 2017 and several more completed by end of 2018. Modern Infrastructure

MI.29 Improve digital infrastructure to meet the needs of the 21st century

Initiative / Lead Initiative / Milestones to complete 2018 Milestone Milestones to complete Milestones to complete Supporting Initiative Agencies Funding Status Progress Since April 2018 by December 31, 2018 Status by December 31, 2020 by December 31, 2021 MI.29.1.8.3 Increase EDC, MOTI Completed EDC completed its ConnectIBZ program with EDC completed its Completed investment in broadband investments to serve in dustrial business zones in ConnectIBZ program with corridors to reach high- Brooklyn and Queens. EDC, MOCTO, and DOITT investments to serve in growth business districts, continue to review opportunities and develop dustrial business zones in with a focus on outer- plans in other high-growth business districts. Brooklyn and Queens. EDC, borough neighborhoods MOCTO, and DOITT (1.8.3) continue to review opportunities and develop plans in other high-growth business districts.

MI.30 Implement best practices for asset maintenance and capital project delivery

Initiative / Lead Initiative / Milestones to complete 2018 Milestone Milestones to complete Milestones to complete Supporting Initiative Agencies Funding Status Progress Since April 2018 by December 31, 2018 Status by December 31, 2020 by December 31, 2021 MI.30.1.7.2 The City DCP Superseded by The FY20-29 Preliminary Ten Year Capital Strategy should maintain a focus MI.30.1 was jointly developed by OMB and DCP and on achieving a state of released on February 8th, 2019. This document good repair for its outlines guiding principles to robust capital infrastructure assets while planning as well as a set of investment priorities – prioritizing projects that with a clear focus on achieving a state of good are socially, fiscally, and repair across all infrastructure types. environmentally advantageous (1.7.2) MI.30.1.7.3A Reform state Mayor's Superseded by The State has authorized the City to use the laws to enable design- Office MI.30.2 design-build project delivery method for specific build (1.7.3A) projects, but the City hopes to expand its use. New York City is advocating for the ability to use design build to deliver housing, transportation, parks, schools, hospital, water infrastructure, and other key capital projects faster and more efficiently Modern Infrastructure

MI.30 Implement best practices for asset maintenance and capital project delivery

Initiative / Lead Initiative / Milestones to complete 2018 Milestone Milestones to complete Milestones to complete Supporting Initiative Agencies Funding Status Progress Since April 2018 by December 31, 2018 Status by December 31, 2020 by December 31, 2021 MI.30.1.7.3B Expand the DDC, DEP Superseded by Staten Island, Bronx and Queens phase 2 Begin construction on all Completed Accelerated Work MI.30.1 complete. Series 3 contracts Program (1.7.3B) Complete construction on Completed all Series 2 contracts

MI.30.1.7.3C Improve DDC Completed DDC has continued to expand its Front End project scoping and design Planning units in both the Public Buildings and to improve green-building Infrastructure Divisions. The units are intended to and save costs (1.7.3C) ensure that all projects have the necessary elements in place before moving forward through design. The Front End Planning units initially review a project’s scope of work and cost estimates. The process involves, amongst other things, site visits, review of existing utilities and other infrastructure, environmental requirements and legal status of the project area. This means more work upfront but greater savings in time and money later in the project by minimizing change orders and budget shortfalls. MI.30.1.7.3D Modernize DDC, Superseded by To deliver the Coastal Resiliency Program and the project delivery Mayor's MI.30.2 borough-based jail system, DDC will organize requirements and project Office integrated teams with dedicated leadership management processes capable of managing design and delivery of (1.7.3D) projects with large budgets and multiple design and construction phases.