Supporting Detail to the Fiscal 2019 Changes to the Executive Capital Budget (Council Projects Only) PROJECT POLBORO NEWPROJECT CD TITLE DESC FY19 FY20 FY21 FY22 AG CN002 X HD D024 16 VOLUNTEERS OF AMERICA --CLARKE PLACE SENIOR RESIDENCE PROJECT 250,000 - - - CS NC001 K CS DN956 00, 37 CYPRESS HILLS CHILD CARE CENTER --CONSTRUCTION OF A CHILD CARE CENTER 3,640,000 - - - [SCA] [02M077/02M198] LOWER E CN001 M E D001 05 --HVAC SYSTEM FOR CAFETERIA 425,000 - - - LAB/ISADOR E. IDA STRAUS [SCA] [02M077/02M198] LOWER E CN002 M E D001 05 --PLAYGROUND RENOVATION 100,000 - - - LAB/ISADOR E. IDA STRAUS E CN003 M E D001 05 [SCA] [02M114] EAST SIDE MIDDLE SCHOOL --TECHNOLOGY UPGRADES 35,000 - - - [SCA] [02M151] YORKVILLE COMMUNITY E CN004 M E D001 05 --TECHNOLOGY UPGRADES 35,000 - - - SCHOOL [SCA] [02M151] YORKVILLE COMMUNITY E CN005 M E D001 05 --PLAYSPACE PROJECT 461,000 - - - SCHOOL [SCA] [02M158/02M177] BAYARD E CN006 M E D001 05 --SECURITY CAMERAS 210,000 - - - TAYLOR/YORKVILLE EAST MIDDLE SCHOOL [SCA] [02M183] ROBERT L. STEVENSON E CN007 M E D001 05 --HVAC SYSTEM FOR CAFETERIA 600,000 - - - SCHOOL [SCA] [02M217] ROOSEVELT ISLAND E CN008 M E D001 05 --TECHNOLOGY UPGRADES 35,000 - - - SCHOOL E CN009 M E D001 05 [SCA] [02M225] ELLA BAKER SCHOOL --TECHNOLOGY UPGRADES 35,000 - - - E CN010 M E D001 05 [SCA] [02M290] MANHATTAN NEW SCHOOL --RESTROOM RENOVATION 200,000 - - - [SCA] [02M416] ELEANOR ROOSEVELT HIGH E CN011 M E D001 05 --LIBRARY RENOVATION 212,000 - - - SCHOOL E CN012 M E D001 05 [SCA] [02M449] VANGUARD HIGH SCHOOL --TECHNOLOGY UPGRADES 35,000 - - - [SCA] [02M459] MANHATTAN E CN013 M E D001 05 --TECHNOLOGY UPGRADES 35,000 - - - INTERNATIONAL HIGH SCHOOL [SCA] [02M519] TALENT UNLIMITED HIGH E CN014 M E D001 05 --TECHNOLOGY UPGRADES 35,000 - - - SCHOOL [SCA] [02M527] EAST SIDE SCHOOL FOR E CN015 M E D001 05 --TECHNOLOGY UPGRADES 50,000 - - - SOCIAL ACTION [SCA] [02M565] URBAN ACADEMY E CN016 M E D001 05 --TECHNOLOGY UPGRADES 35,000 - - - LABORATORY HIGH [SCA] [02M655] LIFE SCIENCES SECONDARY E CN017 M E D001 05 --TECHNOLOGY UPGRADES 35,000 - - - SCHOOL [SCA] [10X445] BRONX HIGH SCHOOL OF E CN018 M E D001 05 --TECHNOLOGY UPGRADES 35,000 - - - SCIENCE E CN019 X E D001 12 11X287/11X370 --MUSIC ROOM UPGRADE 350,000 - - - 17K543 STAR EARLY COLLEGE SCHOOL AT --TO PURCHASE 32 PROMETHEAN BOARDS, PROJECTOR INSTALLATION, E CN020 K E D001 40 ERASMUS HALL PROMETHAN PROJECT 418,000 - - - AND 32 COMPUTERS. UPGR E CN021 Q E D001 28 28Q332 TECHNOLOGY --TECHNOLOGY 150,000 - - - E CN022 K E D001 48 370K --TECHNOLOGY UPGRADES 125,000 - - - 47 ASL AND ENGLISH SECONDARY SCHOOL E CN023 M E D001 02 --TECHNOLOGY 50,000 - - - (02M047) - TECHNOLOGY E CN024 K E D001 48 771K --TECHNOLOGY UPGRADES 150,000 - - - E CN025 K E D001 48 811K --CULINARY ARTS JOB TRAINING CENTER 150,000 - - - ABRAHAM LINCOLN HIGH SCHOOL (21K410) - E CN026 K E D001 47 --COMPUTER LAB UPGRADE 100,000 - - - COMPUTER LAB UPGRADE ACADEMY FOR CAREERS IN TELEVISION AND E CN027 Q E D001 26 --TECHNOLOGY UPGRADES 35,000 - - - FILM ACADEMY OF INNOVATIVE TECHNOLOGY E CN028 K E D001 37 --GYM UPGRADE 125,000 - - - (K618) Page 1 of 55 Supporting Detail to the Fiscal 2019 Changes to the Executive Capital Budget (Council Projects Only) PROJECT POLBORO NEWPROJECT CD TITLE DESC FY19 FY20 FY21 FY22 ACADEMY OF SCHOLARSHIP AND --TECHNOLOGY FOR THE ACADEMY OF SCHOLARSHIP AND E CN029 X E D001 12 200,000 - - - ENTREPRENEURSHIP-TECHNOLOGY ENTREPRENEURSHIP ALBERT EINSTEIN CAMPUS IS 131X - --LIGHTING, PROJECTOR, CURTAINS, AUDIO EQUIPMENT, PORTABLE CHOIR E CN030 X E D001 18 400,000 - - - AUDITORIUM RENOVATION RISERS, PORTABLE DANCE FLOOR E CN031 X E D001 13 ASTOR COLLEGIATE ACADEMY: UPGRADE --TECHNOLOGY PURCHASES 100,000 - - - AUDITORIUM LIGHTING AND SOUND --PROJECT WILL PROVIDE LIGHTING AND SOUND UPGRADES FOR THE E CN032 Q E D001 27 150,000 - - - UPGRADE FOR 29Q140 AUDITORIUM IN PS 140Q AUDITORIUM LIGHTING UPGRADE AT E CN033 Q E D001 27 --AUDITORIUM UPGRADE FOR HUMANITIES AND THE ARTS HS 200,000 - - - 29Q498 E CN034 Q E D001 27 AUDITORIUM UPGRADE FOR IS 8 --PROJECT WILL PROVIDE UPGRADES TO THE AUDITORIUM AT 28Q008 125,000 - - - E CN035 Q E D001 27 AUDITORIUM UPGRADE FOR PS 176 --PROJECT WILL PROVIDE UPGRADES TO THE AUDITORIUM AT 29Q176 125,000 - - - E CN036 Q E D001 27 AUDITORIUM UPGRADE FOR PS 37 --PROJECT WILL PROVIDE UPGRADES TO THE AUDITORIUM AT 29Q037 125,000 - - - BACCALAUREATE SCHOOL FOR GLOBAL E CN037 Q E D001 26 --TECHNOLOGY UPGRADES 35,000 - - - EDUCATION BARD HIGH SCHOOL EARLY COLLEGE E CN038 Q E D001 26 --TECHNOLOGY UPGRADES 35,000 - - - QUEENS BARUCH COLLEGE CAMPUS HIGH SCHOOL E CN039 M E D001 02 --TECHNOLOGY 100,000 - - - (02M411) - TECHNOLOGY BATHROOM RENOVATION AT --RENOVATE THREE RESTROOMS AT GEORGE WESTINGHOUSE HIGH E CN040 K E D001 33 300,000 - - - WESTINGHOUSE SCHOOL E CN041 Q E D001 19 BAYSIDE HIGH SCHOOL --CREATING AND UPGRADING MUSICAL PERFORMANCE SPACE 600,000 - - - E CN042 M E D001 03 BEACON HS (P35M) --TECHNOLOGY UPGRADE 50,000 - - - BENJAMIN N. CARDOZO HIGH SCHOOL TECH E CN043 Q E D001 23 --TO HELP FUND TECHNOLOGY UPGRADES. 100,000 - - - UPGRADES BRONX HIGH SCHOOL FOR THE VISUAL E CN044 X E D001 13 --TECHNOLOGY PURCHASES 100,000 - - - ARTS: UPGRADE E CN045 X E D001 13 BRONX RIVER HIGH SCHOOL: UPGRADE --TECHNOLOGY PURCHASES 100,000 - - - E CN046 X E D001 13 BRONXDALE HIGH SCHOOL: UPGRADE --TECHNOLOGY PURCHASES 100,000 - - - --CHEMISTRY LAB AT BROOKLYN COLLEGE ACADEMY'S CONEY ISLAND E CN047 K E D001 39 BROOKLYN COLLEGE ACADEMY 200,000 - - - AVENUE LOCATION BROOKLYN COLLEGE ACADEMY- E CN048 K E D001 39 --TECHNOLOGY 35,000 - - - TECHNOLOGY BROOKLYN ENVIRONMENTAL EXPLORATION --AUDITORIUM UPGRADE FOR BROOKLYN ENVIRONMENTAL EXPLORATION E CN049 K E D001 37 86,000 - - - SCHOOL (23K664) SCHOOL E CN050 K E D001 39 BROOKLYN NEW SCHOOL- TECHNOLOGY --TECHNOLOGY 35,000 - - - BROOKLYN PROSPECT CHARTER SCHOOL- E CN051 K E D001 39 --TECHNOLOGY 35,000 - - - TECHNOLOGY BROOKLYN SCHOOL FOR COLLABORATIVE E CN052 K E D001 39 --ELECTRIC AND PLUMBING WORK 35,000 - - - STUDIES BROOKLYN STUDIO SECONDARY SCHOOL E CN053 K E D001 47 --SCIENCE LAB UPGRADE 100,000 - - - (21K690) - SCIENCE LAB UPGRADE BROOKLYN URBAN GARDEN CHARTER E CN054 K E D001 39 --TECHNOLOGY 35,000 - - - SCHOOL- TECHNOLOGY BUSINESS TECHNOLOGY EARLY COLLEGE E CN055 Q E D001 23 --TO HELP FUND THE UPGRADE OF THE ELECTRICAL SYSTEM 50,000 - - - HIGH SCHOOL ELECTRIC UPGRADES CAMBRIA HEIGHTS ACADEMY TECH E CN056 Q E D001 23 --TO HELP FUND TECHNOLOGY UPGRADES. 50,000 - - - UPGRADES Page 2 of 55 Supporting Detail to the Fiscal 2019 Changes to the Executive Capital Budget (Council Projects Only) PROJECT POLBORO NEWPROJECT CD TITLE DESC FY19 FY20 FY21 FY22 E CN057 X E D001 11 CELIA CRUZ HIGH SCHOOL TECHNOLOGY --TECHNOLOGY UPGRADES (E.G., SMARTBOARDS AND LAPTOP CARTS) 40,000 - - - CENTRAL PARK EAST HIGH SCHOOL (04M55) E CN058 M E D001 08 --TECHNOLOGY UPGRADE AT CENTRAL PARK EAST HIGH SCHOOL 100,000 - - - - TECHNOLOGY CENTRAL PARK EAST II (04M964) - E CN059 M E D001 08 --TECHNOLOGY UPGRADE AT CENTRAL PARK EAST II 100,000 - - - TECHNOLOGY CHALLENGE PREP ACADEMY (ELEMENTARY E CN060 Q E D001 31 --FUNDS WILL BE USED FOR TECHNOLOGY UPGRADES. 500,000 - - - AND MIDDLE SCHOOL) E CN061 M E D001 03 CITY KNOLL MIDDLE SCHOOL (M933) --TECHNOLOGY UPGRADE 45,000 - - - COLLEGE OF STATEN ISLAND HIGH SCHOOL E CN062 R E D001 50 --TECHNOLOGY (PRINCIPAL JOSEPH CANALE) 50,000 - - - FOR INTERNATIONAL STUDIES - TECHNO COLLEGIATE INSTITUTE FOR MATH & --WORK STATION WITH ACCESS TO WATER AND GAS SAFETY OUTLETS, E CN063 X E D001 13 50,000 - - - SCIENCE- SCIENCE LAB SPECTROMETER, FUME HOOD & SMART BOARDS COLLEGIATE INSTITUTE FOR MATH & E CN064 X E D001 13 --TECHNOLOGY PURCHASES 50,000 - - - SCIENCE: UPGRADE COLUMBIA SECONDARY SCHOOL E CN065 M E D001 07 --RENOVATION OF THE THIRD FLOOR TO BE A MEDIA LAB/LIBRARY 100,000 - - - MANHATTAN COMMUNITY SCHOOL DISTRICT 7 - E CN066 X E D001 08 --TECHNOLOGY UPGRADE FOR COMMUNITY SCHOOL DISTRICT 7'S OFFICE 250,000 - - - TECHNOLOGY COMP SCI HIGH SCHOOL - BRONX - --MOBILE LAPTOP LABS, DESKTOPS, 3D PRINTERS FOR COMP SCI HIGH E CN067 X E D001 18 75,000 - - - TECHNOLOGY PURCHASES SCHOOL COMPUTERS AND COMPUTER CARTS FOR E CN068 Q E D001 27 --PROJECT WILL PROVIDE COMPUTERS AND COMPUTER CARTS 100,000 - - - 29Q095 --FUNDING WILL PROVIDE COMPUTERS FOR STUDENTS AT THE EMERSON E CN069 Q E D001 27 COMPUTERS FOR 28Q287 80,000 - - - SCHOOL E CN070 Q E D001 27 CONFGURATION #3A FOR 29Q134 --PROJECT WILL PROVIDE TWO CLASSROOM LAB UPGRADES FOR PS 134 Q 100,000 - - - --PROJECT WILL PROVIDE 15 PROMETHEANS THROUGHOUT RIVERTON E CN071 Q E D001 27 CONFIGURATION #1 FOR 29Q341 120,000 - - - CHARTER SCHOOL --FUNDING WILL PROVIDE TWO STATIONARY CLASSROOM/LIBRARY E CN072 Q E D001 27 CONFIGURATION #1A FOR 29Q192 75,000 - - - TECHNOLOGY ENVIRONMENTS FOR IS 192Q --FUNDING WILL PROVIDE TWO MOBILE CLASSROOM/LIBRARY MULTI-USER E CN073 Q E D001 27 CONFIGURATION #1C FOR 29Q208 70,000 - - - ENVIRONMENTS FOR PS/IS 208 Q --PROJECT WILL PROVIDE TWO WIRELESS CLASSROOM TECHNOLOGY E CN074 Q E D001 27 CONFIGURATION #5 FOR 29Q360 70,000 - - - ENVIRONMENTS --PROJECT WILL PROVIDE TWO WIRELESS CLASSROOM TECHNOLOGY E CN075 Q E D001 27 CONFIGURATION #8 FOR 29Q176 100,000 - - - ENVIRONMENTS FOR PS 176Q CONFIGURATION #8 FOR QUEENS HS FOR --PROJECT WILL PROVIDE WIRELESS CLASSROOM TECHNOLOGY FOR THREE E CN076 Q E D001 27 150,000 - - - THE SCIENCES CLASSROOMS --PROJECT WILL PROVIDE TWO WIRELESS INTERACTIVE WHITE BOARD E CN077 Q E D001 27 CONFIGURATION #9 FOR 29Q116 80,000 - - - PRESENTATION STATIONS CRESTON ACADEMY - 125 E. 181ST STREET E CN078 X E D001 14 --SECURITY SYSTEM UPGRADES 100,000 - - - (MS 447) DISTRICT 30 PRE-K CENTER - 30Q389- E CN079 Q E D001 21 --TECHNOLOGY 35,000 - - - TECHNOLOGY DOE TECH UPGRADES FOR SEEDS OF UNITY --FUNDS WILL BE USED FOR DOE TECH UPGRADES FOR THE SEEDS OF UNITY E CN080 K E D001 44 50,000 - - - UPK PROGRAM UPK PROGRAM.