The City of New York Capital Commitment Plan Executive Budget Fiscal Year 2018 Volume 3 April 2017 Office of Management and Budget Bill de Blasio, Mayor Dean Fuleihan, Director FY 2018 Executive Budget Capital Commitment Plan Agency Index Department No. Department Name Volume Page 125 Aging, Department for the (AG) .......................................................................................... 1 1 801 Business Services, Department of Economic Development, Office of (ED) ................................................................ 1 140 068 Children’s Services, Administration for (CS)....................................................................... 1 88 042 City University of New York (HN) ...................................................................................... 2 593 856 Citywide Administrative Services, Department of Courts (CO) ............................................................................................................ 1 59 Equipment and Miscellaneous (PU) ....................................................................... 3 1245 Public Buildings (PW) ........................................................................................... 4 1667 Real Property (RE) ................................................................................................. 4 1830 072 Correction, Department of (C) .............................................................................................. 1 30 126 Cultural Affairs, Department of (PV) ................................................................................... 3 1288 858 Department of Information Technology & Telecommunications (DP) ................................ 1 112 040 Education, Department of (E) ............................................................................................... 1 123 826 Environmental Protection, Department of Equipment (EP) ...................................................................................................... 1 210 Sewers (SE) ............................................................................................................ 4 1866 Water Mains, Sources and Treatment (WM) ......................................................... 4 2025 Water Pollution Control (WP) ................................................................................ 4 2099 Water Supply (W) .................................................................................................. 4 2018 057 Fire Department (F) .............................................................................................................. 1 227 816 Health, Department of (HL) ................................................................................................. 2 501 819 Health and Hospitals Corporation (HO) ............................................................................... 2 642 FY 2018 Executive Budget Capital Commitment Plan Agency Index Department No. Department Name Volume Page 071 Homeless Services, Department of (HH) ............................................................................. 2 475 806 Housing Preservation and Development Housing Authority (HA) ........................................................................................ 1 269 Housing Preservation and Development (HD) ....................................................... 2 360 096 Human Resources Administration (HR) ............................................................................... 2 679 Libraries 035 New York Research (L) ......................................................................................... 2 837 038 Brooklyn Public (LB) ............................................................................................. 2 843 037 New York Public (LN) ........................................................................................... 2 864 039 Queens Borough Public (LQ) ................................................................................. 2 901 846 Parks and Recreation, Department of (P) ............................................................................. 3 925 056 Police Department (PO) ....................................................................................................... 3 1203 827 Sanitation, Department of (S) ............................................................................................... 4 1833 998 Transit Authority MTA Bus Company (MT)………………………………………………………... 2 922 Staten Island Rapid Transit (ST) ............................................................................ 4 1960 Transit Authority (T) .............................................................................................. 4 1963 841 Transportation, Department of Bridges, Highway (HB) ......................................................................................... 1 292 Bridges, Waterway (BR) ........................................................................................ 1 23 Equipment (TD) ..................................................................................................... 4 1969 Ferries and Aviation (FA) ...................................................................................... 1 258 Highways (HW) ..................................................................................................... 2 713 Traffic (TF) ............................................................................................................ 4 1975 X. 2018-2021 Appropriations and Commitments with 2017 Plan and Forecast, and Actuals through February, Including Detailed Project Status Information, by Budget Line FY 2018 EXECUTIVE APPROPRIATIONS AND COMMITMENTS PAGE: 925 WITH FY 2017 PLAN AND FORECAST AND ACTUALS ($ IN THOUSANDS / COMMITMENT TOTALS EXCLUSIVE OF IFA) BUDGET LINE: P-C008 FMS #: 846 C08 FOREST PARK RECONSTRUCTION, QUEENS AVAILABLE BALANCE AS OF: 02/28/17 $2,000.22 (CITY) $.00 (NON-CITY) CONTRACT LIABILITY: $.00 (CITY) $.00 (NON-CITY) ITD EXPENDITURES: $338,107.78 (CITY) $.00 (NON-CITY) ____________________________________________________________________________________________________________________________________* FY 18 * FY 19 * FY 20 * FY 21 * * FY 18 * FY 19 * FY 20 * FY 21 * EXECUTIVE (C)* * * * * (C)* 2 * * * * APPROPRIATIONS COMMITMENT PLAN ____________________________________________________________________________________________________________________________________(N)* * * * * (N)* * * * * FY 2017 ____________________________________________________________________________________________________________________________________JULY AUG SEPT OCT NOV DEC JAN FEB MARCH APRIL MAY JUNE FY 17 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 846 P-4031272 P. S. 127 EAST ELMHURST PLGD PHASE II Q373-112MA DEVSCOPE 07/11 09/11 CONS 545 CONSTRUCTION 2 0 06/18 ------------------------------------------------------------------------------------------------------------------------------------ BUDGET LINE: P-C017 FMS #: 846 C17 MISCELLANEOUS PARKS, PARKWAYS, PLAYGROUNDS, AND STRUCTURES: BKLYN AVAILABLE BALANCE AS OF: 02/28/17 $303,623.43 (CITY) $.00 (NON-CITY) CONTRACT LIABILITY: $1,237,142.37 (CITY) $.00 (NON-CITY) ITD EXPENDITURES: $118,911,031.54 (CITY) $.00 (NON-CITY) ____________________________________________________________________________________________________________________________________* FY 18 * FY 19 * FY 20 * FY 21 * * FY 18 * FY 19 * FY 20 * FY 21 * EXECUTIVE (C)* * * * * (C)* 52 * * * * APPROPRIATIONS COMMITMENT PLAN ____________________________________________________________________________________________________________________________________(N)* * * * * (N)* * * * * FY 2017 ____________________________________________________________________________________________________________________________________JULY AUG SEPT OCT NOV DEC JAN FEB MARCH APRIL MAY JUNE FY 17 PLAN (C)* * * * * * * * * * * * 223 * 223 FORCST(C)* * * * * * * * * * * * 275 * 275 ACTUAL(C)* * * * * * * * * * * * * * * * * * * * * * * * * * PLAN (N)* * * * * * * * * * * * * FORCST(N)* * * * * * * * * * * * * ACTUAL(N)*____________________________________________________________________________________________________________________________________* * * * * * * * * * * * MGN PROJECT CITY NC PLAN CURRENT MILESTONE AGY____________________________________________________________________________________________________________________________________ID NO DESCRIPTION COST COST COMM DATE MILESTONE START END 846 P-208LTPG Lincoln Terrace Playground DEVSCOPE 07/16 12/16 CONS GE 320 CONSTRUCTION GENERAL 52 0 06/18 846 P-216POWL RC - POWELL PARK -BSKTBALL,HANDBALL & FITNESS B156-112M DEVSCOPE 07/11 09/11 CONS GE 225 CONSTRUCTION GENERAL 223 0 06/17 ------------------------------------------------------------------------------------------------------------------------------------ FY 2018 EXECUTIVE APPROPRIATIONS AND COMMITMENTS PAGE: 926 WITH FY 2017 PLAN AND FORECAST AND ACTUALS ($ IN THOUSANDS / COMMITMENT TOTALS EXCLUSIVE OF IFA) BUDGET