The City of New York Adopted Capital Commitment Plan Fiscal Year 2020 Volume 4 Bill de Blasio, Mayor Mayor’s Office of Management and Budget Melanie Hartzog, Director FY 2020 Adopted Budget Capital Commitment Plan Agency Index Department No. Department Name Volume Page 125 Aging, Department for the (AG) .......................................................................................... 1 1 801 Business Services, Department of Economic Development, Office of (ED) ................................................................ 1 120 068 Children’s Services, Administration for (CS) ...................................................................... 1 78 042 City University of New York (HN) ...................................................................................... 2 573 856 Citywide Administrative Services, Department of Courts (CO) ............................................................................................................ 1 53 Equipment and Miscellaneous (PU) ....................................................................... 3 1211 Public Buildings (PW) ........................................................................................... 4 1585 Real Property (RE) ................................................................................................. 4 1736 072 Correction, Department of (C).............................................................................................. 1 33 126 Cultural Affairs, Department of (PV) ................................................................................... 3 1248 858 Department of Information Technology & Telecommunications (DP) ................................ 1 102 040 Education, Department of (E) ............................................................................................... 1 107 826 Environmental Protection, Department of Equipment (EP) ...................................................................................................... 1 193 Sewers (SE) ............................................................................................................ 4 1765 Water Mains, Sources and Treatment (WM) ......................................................... 4 1891 Water Pollution Control (WP) ................................................................................ 4 1950 Water Supply (W) .................................................................................................. 4 1883 057 Fire Department (F) .............................................................................................................. 1 207 816 Health, Department of (HL) ................................................................................................. 2 485 819 Health and Hospitals Corporation (HO) ............................................................................... 2 625 FY 2020 Adopted Budget Capital Commitment Plan Agency Index Department No. Department Name Volume Page 071 Homeless Services, Department of (HH) ............................................................................. 2 457 806 Housing Preservation and Development Housing Authority (HA) ........................................................................................ 1 249 Housing Preservation and Development (HD) ....................................................... 2 366 096 Human Resources Administration (HR) ............................................................................... 2 661 Libraries 035 New York Research (L) ......................................................................................... 2 802 038 Brooklyn Public (LB) ............................................................................................. 2 806 037 New York Public (LN) ........................................................................................... 2 825 039 Queens Borough Public (LQ) ................................................................................. 2 862 846 Parks and Recreation, Department of (P) ............................................................................. 3 892 056 Police Department (PO) ....................................................................................................... 3 1170 827 Sanitation, Department of (S) ............................................................................................... 4 1740 998 Transit Authority MTA Bus Company (MT) …... .............................................................................. 2 889 Transit Authority (T) .............................................................................................. 4 1835 841 Transportation, Department of Bridges, Highway (HB) ......................................................................................... 1 276 Bridges, Waterway (BR) ........................................................................................ 1 25 Equipment (TD) ..................................................................................................... 4 1841 Ferries and Aviation (FA) ...................................................................................... 1 239 Highways (HW) ..................................................................................................... 2 700 Traffic (TF) ............................................................................................................ 4 1847 VIII. 2020–2023 Appropriations and Commitments with 2020 Plan and Forecast, and Actuals through July, Including Detailed Project Status Information, by Budget Line FY 2020 AUTHORIZED COMMITMENT PLAN PAGE: 1478 WITH FY 2020 PLAN AND FORECAST AND ACTUALS ($ IN THOUSANDS / COMMITMENT TOTALS EXCLUSIVE OF IFA) BUDGET LINE: PV-N01L FMS #: 126 344 UNIVERSAL HIP HOP MUSEUM AVAILABLE BALANCE AS OF: 07/31/19 $.00 (CITY) $.00 (NON-CITY) CONTRACT LIABILITY: $.00 (CITY) $.00 (NON-CITY) ITD EXPENDITURES: $.00 (CITY) $.00 (NON-CITY) ____________________________________________________________________________________________________________________________________* FY 20 * FY 21 * FY 22 * FY 23 * * FY 20 * FY 21 * FY 22 * FY 23 * ADOPTED (C)* * 4,000 * * * (C)* * 4,000 * * * APPROPRIATIONS COMMITMENT PLAN ____________________________________________________________________________________________________________________________________(N)* * * * * (N)* * * * * FY 2020 ____________________________________________________________________________________________________________________________________JULY AUG SEPT OCT NOV DEC JAN FEB MARCH APRIL MAY JUNE FY 20 PLAN (C)* * * * * * * * * * * * * FORCST(C)* * * * * * * * * * * * * ACTUAL(C)* * * * * * * * * * * * * * * * * * * * * * * * * * PLAN (N)* * * * * * * * * * * * * FORCST(N)* * * * * * * * * * * * * ACTUAL(N)*____________________________________________________________________________________________________________________________________* * * * * * * * * * * * MGN PROJECT CITY NC PLAN CURRENT MILESTONE AGY____________________________________________________________________________________________________________________________________ID NO DESCRIPTION COST COST COMM DATE MILESTONE START END 126 PV467-HHM Universal Hip Hop Museum - Renovation OTHR 002 OTHER 4,000 0 06/21 ------------------------------------------------------------------------------------------------------------------------------------ BUDGET LINE: PV-N01P FMS #: 126 D61 LESLIE-LOHMAN MUSEUM AVAILABLE BALANCE AS OF: 07/31/19 $1,125,000.00 (CITY) $.00 (NON-CITY) CONTRACT LIABILITY: $.00 (CITY) $.00 (NON-CITY) ITD EXPENDITURES: $.00 (CITY) $.00 (NON-CITY) ____________________________________________________________________________________________________________________________________* FY 20 * FY 21 * FY 22 * FY 23 * * FY 20 * FY 21 * FY 22 * FY 23 * ADOPTED (C)* 1,125 * * * * (C)* * 1,125 * * * APPROPRIATIONS COMMITMENT PLAN ____________________________________________________________________________________________________________________________________(N)* * * * * (N)* * * * * FY 2020 ____________________________________________________________________________________________________________________________________JULY AUG SEPT OCT NOV DEC JAN FEB MARCH APRIL MAY JUNE FY 20 PLAN (C)* * * * * * * * * * * * * FORCST(C)* * * * * * * * * * * * 1,125 * 1,125 ACTUAL(C)* * * * * * * * * * * * * * * * * * * * * * * * * * PLAN (N)* * * * * * * * * * * * * FORCST(N)* * * * * * * * * * * * * ACTUAL(N)*____________________________________________________________________________________________________________________________________* * * * * * * * * * * * MGN PROJECT CITY NC PLAN CURRENT MILESTONE AGY____________________________________________________________________________________________________________________________________ID NO DESCRIPTION COST COST COMM DATE MILESTONE START END 126 PV01P-LLM LLMGL - Capital Expansion and renovation project CONS 002 CONSTRUCTION 1,125 0 06/21 ------------------------------------------------------------------------------------------------------------------------------------ FY 2020 AUTHORIZED COMMITMENT PLAN PAGE: 1479 WITH FY 2020 PLAN AND FORECAST AND ACTUALS ($ IN THOUSANDS / COMMITMENT TOTALS EXCLUSIVE OF IFA) BUDGET LINE: PV-N010 FMS #: 126 AD1 AFRIKAN POETRY THEATRE AVAILABLE BALANCE AS OF: 07/31/19 $1,306,000.00 (CITY) $.00 (NON-CITY) CONTRACT LIABILITY: $.00 (CITY) $.00 (NON-CITY) ITD EXPENDITURES: $.00 (CITY) $.00 (NON-CITY) ____________________________________________________________________________________________________________________________________*