Supporting Detail for Fiscal Year 2021 Changes to the ...fy 2021 fy 2023 fy 2024 e cn068 m technology upgrades including new promethean boards e d001 102,000 0 0 0 powers e cn069 e

Supporting Detail For Fiscal Year 2021

Changes to the Executive Capital Budget Adopted by the

City Council Pursuant to Section 254 of the City Charter.

The City of New York

TABLE OF CONTENTS

I. FY 2021 CHANGES TO THE EXECUTIVE CAPITAL BUDGET PURSUANT TO SECTION 254 CAPITAL PROJECT DETAIL

II. FY 2021 CHANGES TO THE EXECUTIVE CAPITAL BUDGET PURSUANT TO SECTION 254

NON-CITY CAPITAL PROJECT DETAIL

III. FY 2021 CHANGES TO THE EXECUTIVE CAPITAL BUDGET PURSUANT TO SECTION 254 CAPITAL PROJECT DETAIL BY NON-CITY ENTITY

I.

FY 2021 CHANGES TO THE EXECUTIVE CAPITAL BUDGET PURSUANT TO SECTION 254 CAPITAL PROJECT DETAIL

PROJECT ID BORO PROJECT TITLE FY 2022

FY 2021 CHANGES TO THE EXECUTIVE CAPITAL BUDGET PURSUANT TO SECTION 254

CAPITAL PROJECT DETAIL

BUDGET LINE SPONSOR

I.

FY 2023 FY 2024FY 2021

AGING

AG CN001 Q ALPHA PHI ALPHA SENIOR CITIZENS CENTER - VAN 0AG D001 RICHARDS0 062,000

AG CN002 Q JASA BROOKDALE NEIGHBORHOOD SENIOR CENTER - JASA SENIOR VAN

0AG D001 RICHARDS0 062,000

AG CN003 K PB: -RED HOOK SENIOR CENTER 0AG D001 MENCHACA0 01,260,000

PW NC011 Q SERVICES NOW FOR ADULT PERSONS, INC.-SNAP VANS

0AG DN380 GRODENCHIK0 031,000

PW NC012 Q SERVICES NOW FOR ADULT PERSONS INC. - SNAP VANS

0AG DN380 RICHARDS0 031,000

PW NC051 Q INSTITUTE FOR THE PUERTO RICAN/HISPANIC ELDERLY, INC. VEHICLE PROJECT

0AG DN191 DROMM0 0180,000

PW NC068 M HAMILTON-MADISON HOUSE INC COMMUNITY CENTER SMITH HOUSES ADA

0AG DN658 CHIN0 0489,000


0AG DN658 SPEAKER, CHIN0 01,662,000

0TOTALS FOR AGING (8 PROJECTS) 0 03,777,000

COURTS

CO CN001 X BRONX CENTRAL BOOKING /BRONX COURT SECTION - FITNESS CENTER

0CO D294 GIBSON0 050,000

0TOTALS FOR COURTS (1 PROJECT) 0 050,000

CHILDREN SERVICES

CS TA001 A JEWISH CHILD CARE ASSOCIATION OF NEW YORK - INITIAL OUTFITTING PROJECT

0CS DN207 0 0504,000

PW NC038 K THE CHILDREN'S VILLAGE - QUEENS GROUP HOMES VEHICLE

0CS DN972 LEVIN0 031,000

0TOTALS FOR CHILDREN SERVICES (2 PROJECTS) 0 0535,000

EDUCATION

E CN001 M BATTERY PARK CITY SCHOOL - TECHNOLOGY UPGRADES

0E D001 CHIN0 065,000

E CN002 M ESSEX STREET ACADEMY - GYM RENOVATION 0E D001 CHIN0 050,000

E CN003 M ESSEX STREET ACADEMY - MOBILE TECHNOLOGY LAB FOR MATH DEPARTMENT

0E D001 CHIN0 055,000

Page 1 of 70




BUDGET LINE SPONSOR

I.

FY 2023 FY 2024FY 2021

E CN004 M LOWER MANHATTAN ARTS ACADEMY - AUDITORIUM UPGRADE

0E D001 CHIN0 0200,000

E CN005 M LOWER MANHATTAN COMMUNITY MIDDLE SCHOOL - TECHNOLOGY UPGRADE

0E D001 CHIN0 077,000

E CN006 M M.S. 131 AUDITORIUM UPGRADE 0E D001 CHIN0 050,000

E CN007 M NYC CENTER FOR AEROSPACE AND APPLIED MATHEMATICS - MARS

0E D001 CHIN0 050,000

E CN008 M P.S. 002 MEYER LONDON PLAYGROUND UPGRADE 0E D001 CHIN0 0200,000

E CN009 M P.S. 124 YUNG WING AUDITORIUM UPGRADE 0E D001 CHIN0 0185,000

E CN010 M P.S. 124 YUNG WING ELEMENTARY - DANCE/MEDITATION ROOM

0E D001 CHIN0 050,000

E CN011 M P.S. 126M COOLING 0E D001 CHIN0 0134,000

E CN012 M P.S. 130 HERNANDO DE SOTO - AUDITORIUM STAGE LIGHTING UPGRADE

0E D001 CHIN0 050,000

E CN013 M P.S. 134 HENRIETTA SZOLD TECHNOLOGY UPGRADE 0E D001 CHIN0 050,000

E CN014 M P.S. 142 - TECHNOLOGY UPGRADES 0E D001 CHIN0 050,000

E CN015 M P.S. 184 SHUANG WEN TECHNOLOGY 0E D001 CHIN0 066,000

E CN016 M P.S. 42 BENJAMIN ALTMAN - TECH UPGRADE 0E D001 CHIN0 050,000

E CN017 M PB: -NEW WATER SYSTEMS TO EMMA LAZARUS HIGH SCHOOL

0E D001 CHIN0 054,000

E CN018 M PS 140, NATHAN STRAUS - TECHNOLOGY UPGRADE 0E D001 CHIN0 050,000

E CN019 M SPRUCE STREET SCHOOL - TECHNOLOGY UPGRADES 0E D001 CHIN0 050,000

E CN020 M ACADEMY FOR SOFTWARE ENGINEERING - TECHNOLOGY UPGRADE

0E D001 RIVERA0 050,000

E CN021 M BARD HIGH SCHOOL EARLY COLLEGE - TECHNOLOGY UPGRADE

0E D001 RIVERA0 050,000

E CN022 M BARUCH COLLEGE CAMPUS HIGH SCHOOL - TECHNOLOGY UPGRADE

0E D001 RIVERA0 050,000

E CN023 M EAST SIDE COMMUNITY SCHOOL - TECHNOLOGY UPGRADE

0E D001 RIVERA0 050,000

E CN024 M HIGH SCHOOL FOR HEALTH PROFESSIONS AND HUMAN SERVICES

0E D001 RIVERA0 050,000

Page 2 of 70




BUDGET LINE SPONSOR

I.

FY 2023 FY 2024FY 2021

E CN025 M I.S. 255M-FY20 RESO A 0E D001 RIVERA0 0200,000

E CN026 M INTERNATIONAL HIGH SCHOOL AT UNION SQUARE - TECHNOLOGY UPGRADE

0E D001 RIVERA0 050,000

E CN027 M J.H.S. 104 SIMON BARUCH - TECHNOLOGY UPGRADE 0E D001 RIVERA0 050,000

E CN028 M M.S. 255 SALK SCHOOL OF SCIENCE - TECHNOLOGY UPGRADE

0E D001 RIVERA0 050,000

E CN029 M MANHATTAN SCHOOL FOR CAREER DEVELOPMENT - TECHNOLOGY UPGRADE

0E D001 RIVERA0 050,000

E CN030 M MURRAY HILL ACADEMY - TECHNOLOGY UPGRADE 0E D001 RIVERA0 050,000

E CN031 M P.S. 019 ASHER LEVY - TECHNOLOGY UPGRADE 0E D001 RIVERA0 050,000

E CN032 M P.S. 034 FRANKLIN D. ROOSEVELT - TECHNOLOGY UPGRADE

0E D001 RIVERA0 050,000

E CN033 M P.S. 188 THE ISLAND SCHOOL - TECHNOLOGY UPGRADE

0E D001 RIVERA0 050,000

E CN034 M P.S. 188M-FY20 RESO A 0E D001 RIVERA0 0200,000

E CN035 M PB: -WATER FOUNTAIN UPGRADES AT PS116 AND PS34

0E D001 RIVERA0 0108,000

E CN036 M SCHOOL OF THE FUTURE HIGH SCHOOL - TECHNOLOGY UPGRADE

0E D001 RIVERA0 050,000

E CN037 M THE CHILDREN'S WORKSHOP SCHOOL - TECHNOLOGY UPGRADE

0E D001 RIVERA0 050,000

E CN038 M THE STAR ACADEMY - P.S.63 - TECHNOLOGY UPGRADE

0E D001 RIVERA0 050,000

E CN039 M WASHINGTON IRVING HIGH SCHOOL CAMPUS - AUDITORIUM HVAC

0E D001 RIVERA0 090,000

E CN040 M LAB SCHOOL (02M312) 0E D001 SPEAKER, JOHNSON0 0700,000

E CN041 M BATHROOM REPAIRS 0E D001 JOHNSON0 0100,000

E CN042 M CAFETERIA UPGRADE 0E D001 JOHNSON0 0100,000

E CN043 M NEW HVAC - BMS SYSTEM 0E D001 JOHNSON0 0200,000

E CN044 M P.S. 111M 0E D001 JOHNSON0 0150,000

E CN045 M PB: -PS11 SWIMMING POOL CHANGING ROOM UPGRADES

0E D001 JOHNSON0 0450,000

Page 3 of 70




BUDGET LINE SPONSOR

I.

FY 2023 FY 2024FY 2021

E CN046 M PB: -RESTROOM RENOVATIONS FOR LAB MIDDLE SCHOOL

0E D001 JOHNSON0 0100,000

E CN047 M PLAYGROUND EQUIPMENT 0E D001 JOHNSON0 0200,000

E CN048 M QUEST TO LEARN-FY19 RESO A 0E D001 JOHNSON0 0500,000

E CN049 M SCIENCE LAB RENOVATIONS 0E D001 JOHNSON0 074,000

E CN050 M TECHNOLOGY UPGRADES (M535, M300) 0E D001 JOHNSON0 070,000



E CN053 M THE JAMES BALDWIN SCHOOL - CLASSROOM TECHNOLOGY

0E D001 JOHNSON0 075,000

E CN054 M BATHROOM RENOVATIONS AT MS 104 SIMON BARUCH MIDDLE SCHOOL.

0E D001 POWERS0 0150,000

E CN055 M BATHROOM RENOVATIONS AT PS 267. 0E D001 POWERS0 0100,000

E CN056 M ELEANOR ROOSEVELT HIGH SCHOOL - WATER FOUNTAINS

0E D001 POWERS0 040,000

E CN057 M HYDROPONIC SCIENCE LABORATORY 0E D001 POWERS0 0175,000

E CN058 M IMAC CARTS AT HIGH SCHOOL OF ART AND DESIGN 0E D001 POWERS0 016,000

E CN059 M IPAD CARTS FOR SECOND GRADE CLASSROOM. 0E D001 POWERS0 0155,000

E CN060 M LIBRARY RENOVATIONS AT PS 6. 0E D001 POWERS0 0350,000

E CN061 M MS 255 SALK SCHOOL OF SCIENCE 0E D001 POWERS0 0200,000

E CN062 M JACQUELINE KENNEDY ONASSIS HIGH SCHOOL SMART BOARDS

0E D001 POWERS0 080,000

E CN063 M PROMETHEAN BOARDS AT PS 40 0E D001 POWERS0 0200,000

E CN064 M PS 198 ISADOR E. IDA STRAUS / PS 77 LOWER LAB SCHOOL

0E D001 POWERS0 0100,000

E CN065 M PS 77 LOWER LAB SCHOOL - GENDER-INCLUSIVE SINGLE STALL BATHROOM

0E D001 POWERS0 025,000

E CN066 M REPERTORY COMPANY HS FOR THEATRE ARTS - PROMETHEAN BOARDS

0E D001 POWERS0 075,000

E CN067 M ROBERT F. WAGNER MIDDLE SCHOOL MS 167 - SMARTBOARDS

0E D001 POWERS0 0100,000

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BUDGET LINE SPONSOR

I.

FY 2023 FY 2024FY 2021

E CN068 M TECHNOLOGY UPGRADES INCLUDING NEW PROMETHEAN BOARDS

0E D001 POWERS0 0102,000

E CN069 M TECHNOLOGY UPGRADES TO PS169M 0E D001 POWERS0 0100,000

E CN070 M WIFI UPGRADES AT PS 116 MARY LINDLEY MURRAY SCHOOL.

0E D001 POWERS0 0180,000

E CN071 M BAYARD TAYLOR - TECHNOLOGY UPGRADES 0E D001 KALLOS0 050,000

E CN072 M BEEKMAN HILL INTERNATIONAL - TECHNOLOGY UPGRADES

0E D001 KALLOS0 050,000

E CN073 M EAST SIDE ELEMENTARY SCHOOL - RESTROOM RENOVATIONS

0E D001 KALLOS0 050,000

E CN074 M EAST SIDE MIDDLE SCHOOL - TECHNOLOGY UPGRADES

0E D001 KALLOS0 082,000

E CN075 M EAST SIDE SCHOOL FOR SOCIAL ACTION - SECURITY UPGRADES

0E D001 KALLOS0 0100,000

E CN076 M ELEANOR ROOSEVELT HIGH SCHOOL - WATER FOUNTAINS

0E D001 KALLOS0 040,000

E CN077 M ELLA BAKER - TECHNOLOGY UPGRADES 0E D001 KALLOS0 050,000

E CN078 M ISADOR E. IDA STRAUS - TECHNOLOGY UPGRADES 0E D001 KALLOS0 050,000

E CN079 M JUNIOR HIGH ANNEX @ JREC - TECHNOLOGY UPGRADES

0E D001 KALLOS0 050,000

E CN080 M LIFE SCIENCES SECONDARY SCHOOL - TECHNOLOGY UPGRADES

0E D001 KALLOS0 050,000

E CN081 M LILLIE DEVEREAUX BLAKE - LIBRARY UPGRADES 0E D001 KALLOS0 050,000

E CN082 M MANHATTAN INTERNATIONAL HIGH SCHOOL - TECHNOLOGY UPGRADES

0E D001 KALLOS0 050,000

E CN083 M MANHATTAN NEW SCHOOL - TECHNOLOGY UPGRADES

0E D001 KALLOS0 050,000

E CN084 M PS 138 @ MS 114 - TECHNOLOGY UPGRADES 0E D001 KALLOS0 050,000

E CN085 M ROBERT F WAGNER - TECHNOLOGY UPGRADES 0E D001 KALLOS0 050,000

E CN086 M ROBERT L. STEVENSON - TECHNOLOGY UPGRADES 0E D001 KALLOS0 050,000

E CN087 M ROOSEVELT ISLAND SCHOOL - CAFETERIA RENOVATION

0E D001 KALLOS0 050,000

E CN088 M SCREEN PROJECTOR 0E D001 KALLOS0 075,000

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BUDGET LINE SPONSOR

I.

FY 2023 FY 2024FY 2021

E CN089 M TALENT UNLIMTED HIGH SCHOOL - TECHNOLOGY UPGRADES

0E D001 KALLOS0 050,000

E CN090 M URBAN ACADEMY LABORATORY HIGH - TECHNOLOGY UPGRADES

0E D001 KALLOS0 050,000

E CN091 M VANGUARD HIGH SCHOOL - TECHNOLOGY UPGRADES

0E D001 KALLOS0 050,000

E CN092 M YORKVILLE COMMUNITY SCHOOL - TECHNOLOGY UPGRADES

0E D001 KALLOS0 050,000

E CN093 M YORKVILLE EAST MIDDLE SCHOOL - TECHNOLOGY UPGRADES

0E D001 KALLOS0 050,000

E CN094 M CENTER SCHOOL M243 0E D001 ROSENTHAL0 0100,000

E CN095 M JOA AUDITORIUM 0E D001 ROSENTHAL0 0300,000

E CN097 M MS 250 0E D001 ROSENTHAL0 0100,000

E CN098 M MS 256 TECHNOLOGY UPGRADE 0E D001 ROSENTHAL0 0100,000

E CN099 M PS 166 0E D001 ROSENTHAL0 0100,000

E CN100 M PS 452 ELEMENTARY SCHOOL - PS 452 YARD RENOVATION

0E D001 ROSENTHAL0 0200,000

E CN101 M PS 75 TECHNOLOGY UPGRADE 0E D001 ROSENTHAL0 0200,000

E CN102 M PS 84 0E D001 ROSENTHAL0 0200,000

E CN103 M WESS LIBRARY 0E D001 ROSENTHAL0 0200,000

E CN104 M PS 145 M., THE BLOOMINGDALE SCHOOL - BATHROOM UPGRADES

0E D001 SPEAKER, LEVINE0 0500,000

E CN105 M P.S. 165M-FY19 RESO A 0E D001 SPEAKER, LEVINE0 0750,000

E CN106 M COMMUNITY HEALTH ACADEMY OF THE HEIGHTS - GYMNASIUM

0E D001 LEVINE0 0100,000

E CN107 M DON PEDRO ALBIZU CAMPOS - TECHNOLOGY UPGRADES

0E D001 LEVINE0 0100,000

E CN108 M HAMILTON GRANGE MIDDLE SCHOOL-FY20 RESO A 0E D001 LEVINE0 0100,000

E CN109 M HAMILTON HEIGHTS SCHOOL PS 368 - BATHROOM UPGRADES

0E D001 LEVINE0 0100,000

E CN110 M MS 54 (OR JHS 54) - BOOKER T. WASHINGTON - BAND ROOM FOR MS54

0E D001 LEVINE0 0160,000

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BUDGET LINE SPONSOR

I.

FY 2023 FY 2024FY 2021

E CN111 M PB: -PS 145 STEM CREATIVE LAB 0E D001 LEVINE0 0150,000

E CN112 M PB: -PS 165 AND MOTT HALL II PLAYGROUND RENOVATION

0E D001 LEVINE0 0350,000

E CN113 M PS 163 M - ALFRED E SMITH TECHNOLOGY UPGRAES 0E D001 LEVINE0 0100,000

E CN114 M PS 36 M - MARGARET DOUGLASS TECHNOLOGY UPGRADES

0E D001 LEVINE0 0100,000

E CN115 M PS 4 M TECHNOLOGY UPGRADES 0E D001 LEVINE0 0132,000

E CN116 M PS/IS 210- 21ST CENTURY ACADEMY FOR COMMUNITY LEADERSHIP

0E D001 LEVINE0 0125,000

E CN117 M TEACHERS COLLEGE COMMUNITY SCHOOL - M517 PLAYGROUND UPGRADE

0E D001 LEVINE0 0175,000

E CN118 M TECHNOLOGY UPGRADES (M125, M125) 0E D001 LEVINE0 0115,000





E CN123 M TECHNOLOGY UPGRADES FOR PS28M 0E D001 LEVINE0 0100,000

E CN124 M THE MOTT HALL SCHOOL - TECHNOLOGY UPGRADE 0E D001 LEVINE0 075,000

E CN125 M URBAN ASSEMBLY SCHOOL FOR THE PERFORMING ARTS-FY20 RESO A

0E D001 LEVINE0 070,000

E CN126 X BOYS PREP BRONX ELEMENTARY - A/V SYSTEM 0E D001 AYALA0 0100,000

E CN127 M ESPERANZA PREPARATORY ACADEMY - FITNESS ROOM

0E D001 AYALA0 0100,000

E CN128 M ESPERANZA PREPARATORY ACADEMY - TECHNOLOGY UPGRADE

0E D001 AYALA0 050,000

E CN129 X NEW VISION FOR PUBLIC SCHOOLS, HUMANITIES II - HYDROPONIC LAB

0E D001 AYALA0 088,000

E CN130 X P.S. 154X - JONATHAN D. HYATT - MAIN OFFICE RENOVATION

0E D001 AYALA0 0500,000

E CN131 X P.S. 154X - TECHNOLOGY UPGRADE 0E D001 AYALA0 0158,000

E CN132 M P.S. 169M - TECHNOLOGY UPGRADE 0E D001 AYALA0 050,000

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BUDGET LINE SPONSOR

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FY 2023 FY 2024FY 2021



E CN135 X P.S. 5X - SUPPLEMENTAL COOLING 0E D001 AYALA0 0265,000


E CN137 X P.S./M.S. 5X - TECHNOLOGY UPRADE 0E D001 AYALA0 0122,000

E CN138 M P.S.169 - TECHNOLOGY UPGRADE 0E D001 AYALA0 050,000

E CN139 M PARK EAST HIGH SCHOOL - LIBRARY MEDIA CENTER TECHNOLOGY UPGRADES

0E D001 AYALA0 050,000

E CN140 M PATRICK HENRY PREPARATORY P.S./I.S.171 - TECHNOLOGY UPGRADE

0E D001 AYALA0 0200,000

E CN141 M RENAISSANCE CHARTER HIGH SCHOOL FOR INNOVATION - HYDROPONIC LAB

0E D001 AYALA0 0100,000

E CN142 M THE BILINGUAL BICULTURAL SCHOOL - TECHNOLOGY UPGRADE

0E D001 AYALA0 050,000

E CN143 M THE HERITAGE SCHOOL - TECHNOLOGY UPGRADE 0E D001 AYALA0 050,000

E CN144 M WILLIAM PACA ELEMENTARY SCHOOL - TECHNOLOGY MEDIA LAB

0E D001 AYALA0 0112,000

E CN145 M YOUNG WOMEN'S LEADERSHIP SCHOOL - TECHNOLOGY UPGRADE

0E D001 AYALA0 050,000

E CN146 X DEWITT CLINTON HIGH SCHOOL- LIBRARY UPGRADE 0E D001 SPEAKER, COHEN0 01,500,000

E CN147 X PS 20X- SCHOOL YARD RENOVATIONS 0E D001 SPEAKER, COHEN0 01,500,000

E CN148 X P.S. 207X-FY19 RESO A 0E D001 SPEAKER, COHEN0 0437,000

E CN149 X ELLIS PREPATORY ACADEMY- CAMPUS FITNESS UPGRADE

0E D001 SPEAKER, COHEN0 01,000,000

E CN150 X AMPARK SCHOOL- TECHNOLOGY GRANT 0E D001 COHEN0 068,000

E CN151 X I.S. 80X-FY20 RESO A 0E D001 COHEN0 0225,000

E CN152 X P168X - 21ST CENTURY TECHNOLOGY UPGRADE 0E D001 COHEN0 0100,000

E CN153 X P469X- TECHNOLOGY GRANT 0E D001 COHEN0 084,000

E CN154 X PS 16X- TECHNOLOGY GRANT 0E D001 COHEN0 0100,000

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BUDGET LINE SPONSOR

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FY 2023 FY 2024FY 2021

E CN155 X PS 20X HYDROPONICS LAB 0E D001 COHEN0 0100,000





E CN160 X RIVERDALE KINGSBRIDGE ACADEMY- SECURITY CAMERAS UPGRADE

0E D001 COHEN0 0100,000

E CN161 X P.S. 396 (BLDG ID X026 - ORG ID X396) - PUBLIC ADDRESS SYSTEM

0E D001 SPEAKER, CABRERA0 0500,000

E CN162 X SCHOOL FOR ENVIRONMENTAL CITIZENSHIP - WIRING UPGRADES

0E D001 SPEAKER, CABRERA0 0500,000

E CN163 X P.S. 91 - BRONX (BLDG ID X091 - ORG ID X091) - MEDIA 0E D001 SPEAKER, CABRERA0 01,300,000

E CN164 X 10X386 SCHOOL FOR ENVIRONMENTAL CITIZENSHIP - SCHOOL UPGRADES

0E D001 CABRERA0 0500,000

E CN165 X COMPREHENSIVE MODEL SCHOOL PROJECT M.S. 327 - TECHNOLOGY

0E D001 CABRERA0 0100,000

E CN166 X EVOSPACE 0E D001 CABRERA0 0125,000

E CN167 X I.S. 206X ANN MERSEREAU - LIBRARY 0E D001 CABRERA0 0500,000

E CN168 X I.S. 390X-FY21 RESO A 0E D001 CABRERA0 060,000

E CN169 X I.S. 390X-FY21 RESO A 0E D001 CABRERA0 0350,000

E CN170 X P.S. 033 TIMOTHY DWIGHT 0E D001 CABRERA0 0500,000

E CN171 X P.S. 109X SEDGWICK - ADA COMPLIANCE 0E D001 CABRERA0 0355,000

E CN172 X P.S. 170X - LIBRARY UPGRADE 0E D001 CABRERA0 0307,000

E CN173 X P.S. 279X CAPTAIN MANUEL RIVERA, JR. - AUDITORIUM UPGRADE

0E D001 CABRERA0 0100,000

E CN174 X P.S. 315X LAB SCHOOL - TECHNOLOGY 0E D001 CABRERA0 058,000

E CN175 X STEAM PROGRAM 0E D001 CABRERA0 058,000

E CN176 X TECHNOLOGY [X143, X237] 0E D001 CABRERA0 058,000

E CN177 X TECHNOLOGY [X306, X306] 0E D001 CABRERA0 079,000

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BUDGET LINE SPONSOR

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FY 2023 FY 2024FY 2021

E CN178 X THE NEW SCHOOL FOR LEADERSHIP AND JOURNALISM

0E D001 CABRERA0 0100,000

E CN179 X PS 132 GARRETT A. MORGAN SCHOOL 0E D001 GIBSON, SPEAKER0 0550,000

E CN180 X PS 11X THE HIGH BRIDGE SCHOOL 0E D001 GIBSON, SPEAKER0 0300,000

E CN181 X THE FAMILY SCHOOL 443X 0E D001 GIBSON, SPEAKER0 0560,000

E CN182 X PS 53 BASHEER QUISIM SCHOOL 0E D001 GIBSON, SPEAKER0 0500,000

E CN183 X BRONX CENTER FOR SCIENCE AND MATHEMATICS 0E D001 GIBSON, SPEAKER0 0500,000

E CN185 X GRANT AVENUE ELEMENTARY SCHOOL AT THE X166 CAMPUS

0E D001 GIBSON, SPEAKER0 01,000,000

E CN186 X BATHGATE EDICATIONAL CAMPUS 0E D001 GIBSON0 0300,000

E CN187 X BRONX CAREER AND COLLEGE PREP H.S. 0E D001 GIBSON0 0150,000

E CN188 X BRONX EARLY COLLEGE ACADEMY 0E D001 GIBSON0 0125,000

E CN189 X BRONX HIGH SCHOOL FOR MEDICAL SCIENCE 0E D001 GIBSON0 075,000

E CN190 X BRONX HIGH SCHOOL OF BUSINESS 0E D001 GIBSON0 075,000

E CN191 X BRONX INTERNATIONAL HIGH SCHOOL 0E D001 GIBSON0 0123,000

E CN192 X CS 55 BENJAMIN FRANKLIN SCHOOL 0E D001 GIBSON0 0400,000

E CN193 X DR. RICHARD IZQUIERDO HEALTH & SCIENCE CHARTER SCHOOL

0E D001 GIBSON0 060,000

E CN194 X DREAMYARD PREPARATORY SCHOOL 0E D001 GIBSON0 075,000

E CN195 X EXIMUS COLLEGE PREPARATORY 0E D001 GIBSON0 0150,000

E CN196 X FREDERICK DOUGLASS ACADEMY III SECONDARY SCHOOL

0E D001 GIBSON0 0100,000

E CN197 X GARDEN OF LEARNING AND DISCOVERY PRE-K CENTER

0E D001 GIBSON0 060,000

E CN198 X GIRLS PREP BRONX MIDDLE SCHOOL 0E D001 GIBSON0 0400,000

E CN199 X HARRIET TUBMAN CHARTER SCHOOL 0E D001 GIBSON0 0100,000

E CN200 X HIGH SCHOOL FOR EXCELLENCE 0E D001 GIBSON0 050,000

E CN201 X HS FOR VIOLIN AND DANCE 0E D001 GIBSON0 075,000

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BUDGET LINE SPONSOR

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FY 2023 FY 2024FY 2021

E CN202 X I.S 229 ROLAND PATTERSON SCHOOL 0E D001 GIBSON0 050,000

E CN203 X IS 313 SCHOOL OF LEADERSHIP 0E D001 GIBSON0 0150,000

E CN204 X IS 339 SCHOOL OF COMMUNICATION AND TECHNOLOGY

0E D001 GIBSON0 0125,000

E CN205 X KNOWLEDGE AND POWER PREPARATORY ACADEMY - KAPPA

0E D001 GIBSON0 0100,000

E CN206 X MS 593 SOUTH BRONX INTERNATIONAL MIDDLE SCHOOL

0E D001 GIBSON0 050,000

E CN207 X MS 594 NEW PATHWAYS 0E D001 GIBSON0 050,000

E CN208 X P186X WALTER J. DAMROSCH SCHOOL 0E D001 GIBSON0 0100,000

E CN209 X PS 146 EDWARD J COLLINS SCHOOL 0E D001 GIBSON0 0125,000

E CN210 X PS 204 MORRIS HEIGHTS 0E D001 GIBSON0 0125,000

E CN211 X PS 274 NEW AMERICAN ACADEMY 0E D001 GIBSON0 050,000

E CN212 X PS 294 WALTON AVENUE SCHOOL 0E D001 GIBSON0 050,000

E CN213 X PS 35 FRANZ SIEGEL SCHOOL 0E D001 GIBSON0 0125,000

E CN214 X PS 42 CLAREMONT COMMUNITY SCHOOL 0E D001 GIBSON0 0125,000

E CN215 X SCIENCE & TECHNOLOGY ACADEMY, A MOTT HALL SCHOOL

0E D001 GIBSON0 0100,000

E CN216 X SHERIDAN ACADEMY FOR YOUNG LEADERS 0E D001 GIBSON0 0100,000

E CN217 X VALIDUS PREPERATORY ACADEMY 0E D001 GIBSON0 075,000

E CN218 X MS 424 0E D001 SPEAKER, SALAMANCA0 0750,000

E CN219 X IS 302 FY19 SHORTFALL 0E D001 SPEAKER, SALAMANCA0 0300,000

E CN220 X ACCION ACADEMY 0E D001 SALAMANCA0 0150,000

E CN221 X ACCION ACADEMY 0E D001 SALAMANCA0 0100,000

E CN222 X EAST BRONX ACADEMY FOR THE FUTURE 0E D001 SALAMANCA0 0139,000

E CN223 X IS 302 FY19 SHORTFALL 0E D001 SALAMANCA0 0235,000

E CN224 X LONGWOOD PREP ACADEMY 0E D001 SALAMANCA0 0500,000

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FY 2023 FY 2024FY 2021

E CN225 X MS 424 0E D001 SALAMANCA0 0250,000

E CN226 X MS 424 0E D001 SALAMANCA0 0500,000

E CN227 X P. 188X HIGH SCHOOL @ HS790 0E D001 SALAMANCA0 0166,000

E CN228 X PS 48 FY15 SHORTFALL 0E D001 SALAMANCA0 0200,000

E CN229 X PS 75 0E D001 SALAMANCA0 0500,000

E CN230 X PS 811X 0E D001 SALAMANCA0 0138,000

E CN231 X P168@194 - 21ST CENTURY TECHNOLOGY UPGRADE 0E D001 SPEAKER, DIAZ SR.0 0100,000

E CN232 X PS 138X - TRUST FOR PUBLIC LAND 0E D001 DIAZ SR.0 0250,000

E CN233 X TECHNOLOGY UPGRADES (X375, X375) 0E D001 DIAZ SR.0 075,000

E CN234 X X127 LAPTOP PURCHASE 0E D001 DIAZ SR.0 050,000

E CN235 X X131 A+ MOBILE STEM LABS, 3D PRINTER, LAPTOP COMPUTERS & CARTS

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E CN236 X X182 INTERACTIVE WHITE BOARDS & COLOR PRINTING

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E CN237 X X450 CAFETERIA UPGRADES 0E D001 DIAZ SR.0 0222,000

E CN238 X X450 TECHNOLOGY UPGRADES 0E D001 DIAZ SR.0 0100,000

E CN239 Q BAYSIDE HIGH SCHOOL- TECHNOLOGY UPGRADES 0E D001 VALLONE0 0100,000

E CN240 Q INSTALLING A/C IN AN EXISTING AUDITORIUM. 0E D001 VALLONE0 0540,000

E CN241 Q P.S. 98Q-FY20 RESO A TECHNOLOGY UPGRADES 0E D001 VALLONE0 050,000

E CN242 Q PB: -J.H.S. 185 GYMNASIUM UPGRADE 0E D001 VALLONE0 0300,000

E CN243 Q PB: -J.H.S. 194 CLASSROOM RENOVATIONS 0E D001 VALLONE0 0500,000

E CN244 Q PB: -M.S. 379 CLASSROOMS OF THE FUTURE 0E D001 VALLONE0 0130,000

E CN245 Q PB: -P.S. 169/BELL ACADEMY AUDITORIUM EQUIPMENT UPGRADE

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E CN246 Q PB: -P.S. 184 CREATION OF NEW PLAYGROUND FOR STUDENTS

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E CN247 Q PB: -TECHNOLOGY UPGRADES AT MIDDLE SCHOOL 67 0E D001 VALLONE0 0200,000

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FY 2023 FY 2024FY 2021

E CN248 Q PB: -TECHNOLOGY UPGRADES AT P.S. 376 0E D001 VALLONE0 0100,000

E CN249 Q TECHNOLOGY UPGRADE (Q025, Q025) 0E D001 VALLONE0 050,000

E CN250 Q TECHNOLOGY UPGRADE (Q094, Q094) 0E D001 VALLONE0 0100,000

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E CN268 Q FRANCIS LEWIS HS - ADDITIONAL FUNDING FOR FY20 RESO A

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E CN270 Q FRANCIS LEWIS HS - ADDITIONAL FUNDING FOR FY20 RESO A

0E D001 KOO0 0100,000

E CN271 Q J.H.S. 237Q - ADDITIONAL FUNDING FOR FY20 RESO A 0E D001 KOO0 0604,000

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FY 2023 FY 2024FY 2021

E CN272 Q JHS189Q - GYMNASIUM UPGRADES 0E D001 KOO0 0400,000

E CN273 Q P.S. 22Q - ADDITIONAL FUNDING FOR FY18 RESO A 0E D001 KOO0 0575,000

E CN274 Q P.S. 22Q - ADDITIONAL FUNDING FOR FY19 RESO A 0E D001 KOO0 0100,000

E CN275 Q P177Q MAIN CAMPUS - TECHNOLOGY UPGRADES 0E D001 KOO0 0100,000

E CN276 Q PS120Q - AUDITORIUM UPGRADES 0E D001 KOO0 0175,000

E CN277 Q PS162Q - GYMNASIUM UPGRADES 0E D001 KOO0 0100,000

E CN278 Q PS163Q - ADDITIONAL FUNDING FOR CAFETERIA UPGRADES

0E D001 KOO0 050,000

E CN279 Q PS163Q - TECHNOLOGY UPGRADES 0E D001 KOO0 050,000





E CN284 Q PS24Q - GYMNASIUM UPGRADES 0E D001 KOO0 0300,000

E CN285 Q QUEENS ACADEMY HS - FLUSHING CAMPUS - GYMNASIUM CONVERSION

0E D001 KOO0 050,000

E CN286 Q QUEENS HIGH SCHOOL FOR LANGUAGE STUDIES - TECHNOLOGY UPGRADES

0E D001 KOO0 070,000

E CN287 Q VERITAS ACADEMY - TECHNOLOGY UPGRADES 0E D001 KOO0 050,000

E CN288 Q PS 110 TECHNOLOGY AND SECURITY UPGRADES 0E D001 SPEAKER, MOYA0 070,000

E CN289 Q P.S. 14Q-FY20 RESO A 0E D001 SPEAKER, MOYA0 0400,000

E CN290 Q IS227 AUDITORIUM UPGRADE 0E D001 MOYA0 0375,000

E CN291 Q P.S. 14Q SOCCER PITCH 0E D001 MOYA0 0500,000

E CN292 Q P.S. 14Q-FY20 RESO A 0E D001 MOYA0 0400,000

E CN293 Q P.S. 28Q LIBRARY UPGRADE 0E D001 MOYA0 0400,000

E CN294 Q PS 110 TECHNOLOGY AND SECURITY UPGRADES 0E D001 MOYA0 0790,000

E CN295 Q PS 211 TAKE HOME TECHNOLOGY 0E D001 MOYA0 0350,000

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FY 2023 FY 2024FY 2021

E CN296 Q PS127 TECHNOLOGY UPGRADE 0E D001 MOYA0 0100,000

E CN297 Q PS16 TECHNOLOGY UPGRADES 0E D001 MOYA0 0235,000

E CN298 Q PS329 TECHNOLOGY UPGRADES 0E D001 MOYA0 0150,000

E CN299 Q AMY GOLDMAN - TECHNOLOGY UPGRADES 0E D001 CONSTANTINIDES0 050,000

E CN300 Q HORACE GREELEY MIDDLE SCHOOL - TECHNOLOGY UPGRADES

0E D001 CONSTANTINIDES0 050,000

E CN301 Q I.S. 126Q TECHNOLOGY UPGRADES 0E D001 CONSTANTINIDES0 050,000

E CN302 Q I.S. 141Q HYDROPONIC SCIENCE LAB 0E D001 CONSTANTINIDES0 0168,000

E CN303 Q I.S. 235Q TECHNOLOGY UPGRADES 0E D001 CONSTANTINIDES0 050,000

E CN304 Q I.S.141 THE STEINWAY - TECHNOLOGY UPGRADE 0E D001 CONSTANTINIDES0 050,000

E CN305 Q LONG ISLAND CITY HIGH SCHOOL TECHNOLOGY UPGRADES


E CN306 Q MAMIE FAY RESO A, TECHNOLOGY RESOURCES 0E D001 CONSTANTINIDES0 050,000

E CN307 Q P.S 122Q AUDITORIUM UPGRADE 0E D001 CONSTANTINIDES0 0250,000

E CN308 Q P.S. 151Q TECHNOLOGY UPGRADES 0E D001 CONSTANTINIDES0 050,000




E CN312 Q P.S. 70Q AUDITORIUM UPGRADE 0E D001 CONSTANTINIDES0 0400,000



E CN315 Q P993Q @ LICHS - TECHNOLOGY UPGRADE 0E D001 CONSTANTINIDES0 050,000

E CN316 Q PUBLIC SCHOOL 70 - TECHNOLOGY UPGRADES 0E D001 CONSTANTINIDES0 050,000

E CN317 Q Q300 TECHNOLOGY UPGRADES 0E D001 CONSTANTINIDES0 050,000

E CN318 Q Q397 TECHNOLOGY UPGRADES 0E D001 CONSTANTINIDES0 050,000

E CN319 Q THE JUDGE CHARLES J. VALLONE SCHOOL - LUNCHROOM UPGRADES


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FY 2023 FY 2024FY 2021

E CN320 Q THE YOUNG WOMEN'S LEADERSHIP SCHOOL OF ASTORIA ROBOTICS LAB


E CN321 Q THE YOUNG WOMEN'S LEADERSHIP SCHOOL OF ASTORIA TECHNOLOGY


E CN322 Q UPGRADE THE PUBLIC ADDRESS AND BELL SYSTEM 0E D001 CONSTANTINIDES0 0403,000

E CN323 Q AIR CONDITIONING AND TECH UPGRADES 0E D001 GRODENCHIK0 0100,000

E CN324 Q BUSINESS TECHNOLOGY EARLY COLLEGE HIGH - SCIENCE LAB

0E D001 GRODENCHIK0 075,000

E CN325 Q CONVERSION OF OUTDATED LAB 0E D001 GRODENCHIK0 0170,000

E CN326 Q FUNDING TO PURCHASE LAPTOP CARTS. 0E D001 GRODENCHIK0 0120,000

E CN327 Q IRWIN ALTMAN MS 172 - TECHNOLOGY: IPAD/TABLETS FOR CLASSROOMS


E CN328 Q MARTIN VAN BUREN HIGH SCHOOL - TECHNOLOGY SAMRT BOARD UPGRADE


E CN329 Q NEW EXTERIOR DOORS 0E D001 GRODENCHIK0 0150,000

E CN330 Q P.S. 115Q, THE JAMES J. AMBROSE SCHOOL - AV PROJECT


E CN331 Q P004Q @ PS 179 - TECHNOLOGY UPGRADE 0E D001 GRODENCHIK0 050,000

E CN332 Q P177Q @ PS/IS 295Q - DEVICE UPGRADES 0E D001 GRODENCHIK0 050,000

E CN333 Q P224Q - INSTALLATION OF FOUR RETRACTABLE GYMNASIUM PARTITIONS


E CN334 Q PA SYSTEM UPGRADE/TECHNOLOGY UPGRADE 0E D001 GRODENCHIK0 0120,000

E CN335 Q PS 018Q THE WINCHESTER SCHOOL - TECHNOLOGY/COMP SCI UPGRADES


E CN336 Q PS 18Q THE WINCHESTER SCHOOL - AUDITORIUM UPGRADE


E CN337 Q PS/IS 266Q - TECHNOLOGY ENHANCEMENT 0E D001 GRODENCHIK0 0100,000

E CN338 Q QUEENS HIGH SCHOOL OF TEACHING - TECHNOLOGY UPGRADES


E CN339 Q TECHNOLOGY A/V SYSTEM UPGRADE 0E D001 GRODENCHIK0 0250,000

E CN340 Q Q035 TECHNOLOGY UPGRADES 0E D001 GRODENCHIK0 0100,000

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FY 2023 FY 2024FY 2021
















E CN356 Q THE BELLAIRE SCHOOL, P.S. 135Q - TECHNOLOGY UPGRADES


E CN357 Q THE MAYFLOWER SCHOOL - NEW COMPUTER LAB 0E D001 GRODENCHIK0 0110,000

E CN358 Q UPDATED COMPUTER LAB 0E D001 GRODENCHIK0 0110,000

E CN359 Q EDITH K. BERGTRAUM - PS 165Q 0E D001 LANCMAN0 0150,000

E CN360 Q HILLCREST HIGH SCHOOL - RESO A 0E D001 LANCMAN0 0125,000

E CN361 Q P.S.117 THE JOYCE KELD BRIARWOOD SCHOOL - AUDITORIUM UPGRADE

0E D001 LANCMAN0 0300,000

E CN362 Q P255Q - TECHNOLOGY UPGRADES 0E D001 LANCMAN0 0150,000

E CN363 Q PS 131 - AUDITORIUM AUDIO & VIDEO UPGRADE 0E D001 LANCMAN0 0100,000

E CN364 Q PS 154 TECHNOLOGY UPGRADE 0E D001 LANCMAN0 0150,000

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FY 2023 FY 2024FY 2021

E CN365 Q PS 173 - AUDITORIUM UPGRADE 0E D001 LANCMAN0 0350,000

E CN366 Q PS 182 - TECHNOLOGY UPGRADE 0E D001 LANCMAN0 0275,000

E CN367 Q PS 201 - AUDITORIUM UPGRADE 0E D001 LANCMAN0 0560,000

E CN368 Q PS 216 - FACILITY UPGRADES 0E D001 LANCMAN0 0175,000

E CN369 Q PS 82 - DANCE STUDIO 0E D001 LANCMAN0 0190,000

E CN370 Q PS/MS 200 THE MAGNET SCHOOL OF GLOBAL STUDIES AND LEADERSHIP - TECH

0E D001 LANCMAN0 0100,000

E CN371 Q PS/MS 219, PAUL KLAPPER SCHOOL - GYM FLOOR 0E D001 LANCMAN0 0125,000

E CN372 Q QUEENS VALLEY SCHOOL - FULL AUDITORIUM UPGRADE

0E D001 LANCMAN0 0500,000

E CN373 Q ROBERT F KENNEDY - AUDITORIUM UPGRADE 0E D001 LANCMAN0 0100,000

E CN374 Q THE YOUNG WOMEN'S LEADERSHIP SCHOOL OF QUEENS - MUSIC ROOM

0E D001 LANCMAN0 050,000

E CN375 Q THOMAS A. EDISON CAREER & TECHNICAL EDUCATION HS - TECHNOLOGY UPGRADE

0E D001 LANCMAN0 0400,000

E CN376 Q IS 230- TECHNOLOGY UPGRADES 0E D001 DROMM0 0250,000

E CN377 Q JOHN F. KENNEDY JR. SCHOOL- SCHOOLYARD RENOVATIONS

0E D001 DROMM0 0400,000

E CN378 Q JOSEPH PULITZER I.S.145Q - AUDITORIUM UPGRADE 0E D001 DROMM0 0300,000

E CN379 Q NEWTOWN HIGH SCHOOL- LIBRARY 0E D001 DROMM0 0800,000

E CN380 Q P.S. 398Q THE HECTOR FIGUEROA - TECHNOLOGY UPGRADES

0E D001 DROMM0 0215,000

E CN381 Q P.S. 69 -THE JACKSON HEIGHTS SCHOOL- TECHNOLOGY UPGRADE

0E D001 DROMM0 0191,000

E CN382 Q PS/IS 102 BAYVIEW- TECHNOLOGY UPGRADES 0E D001 DROMM0 0100,000

E CN383 Q RENAISSANCE CHARTER SCHOOL- AUDITORIUM UPGRADES

0E D001 DROMM0 0400,000

E CN385 Q 277Q (P076) BUILDING & SAFETY IMPROVEMENTS 0E D001 VAN BRAMER0 050,000

E CN386 Q 277Q TECHNOLOGY UPGRADES 0E D001 VAN BRAMER0 050,000

E CN387 Q ACADEMY FOR CAREERS IN TELEVISION & FILM AUDITORIUM UPGRADES

0E D001 VAN BRAMER0 050,000

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FY 2023 FY 2024FY 2021

E CN388 Q ACADEMY OF FINANCE & ENTERPRISE TECHNOLOGY UPGRADES


E CN389 Q AVIATION HIGH SCHOOL TECHNOLOGY UPGRADES 0E D001 VAN BRAMER0 050,000

E CN390 Q BRYANT HIGH SCHOOL GYMS RENOVATIONS 0E D001 VAN BRAMER0 0316,000

E CN391 Q CS 111Q TECHNOLOGY UPGRADES 0E D001 VAN BRAMER0 075,000

E CN392 Q ENERGY TECH HIGH SCHOOL TECHNOLOGY UPGRADES


E CN393 Q HUNTER'S POINT COMMUNITY MIDDLE SCHOOL TECHNOLOGY UPGRADES


E CN394 Q I.S. 125 AUDITORIUM UPGRADES 0E D001 VAN BRAMER0 050,000

E CN395 Q I.S. 204Q TECHNOLOGY UPGRADES 0E D001 VAN BRAMER0 050,000

E CN396 Q INFORMATION TECHNOLOGY HIGH SCHOOL TECHNOLOGY UPGRADES


E CN397 Q NEWCOMERS HIGH SCHOOL TECHNOLOGY UPGRADES


E CN398 Q P.S. 11Q TECHNOLOGY UPGRADES 0E D001 VAN BRAMER0 055,000

E CN399 Q P.S. 152 TECHNOLOGY UPGRADES 0E D001 VAN BRAMER0 050,000


E CN401 Q P.S. 343 ROOFTOP PLAYGROUND RESURFACING 0E D001 VAN BRAMER0 0100,000


E CN403 Q P.S./I.S. 78Q TECHNOLOGY UPGRADES 0E D001 VAN BRAMER0 050,000

E CN404 Q P004Q @ SKILLMAN - TECHNOLOGY UPGRADE 0E D001 VAN BRAMER0 050,000

E CN405 Q P993Q @ FRANK SINATRA SCHOOL FOR THE ARTS - TECHNOLOGY UPGRADE


E CN406 Q QUEENS TECHNICAL HIGH SCHOOL TECHNOLOGY UPGRADES


E CN407 Q OSMOND A CHURCH - PLAYGROUND UPGRADE 0E D001 SPEAKER, ADAMS0 0760,000

E CN408 Q AUGUST MARTIN RESO A TECHNOLOGY 0E D001 ADAMS0 0150,000

E CN409 Q EPIC HIGH SCHOOL SOUTH - FITTNESS ROOM UPGRADE

0E D001 ADAMS0 0200,000

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FY 2023 FY 2024FY 2021

E CN410 Q HSLEPS RESO A TECHNOLOGY UPGRADE 0E D001 ADAMS0 0100,000

E CN411 Q NEW VISIONS RESO A TECHNOLOGY 0E D001 ADAMS0 0150,000

E CN412 Q P4Q@161 RESO A TECHNOLOGY 0E D001 ADAMS0 050,000

E CN413 Q PS 123 Q RESO A TECHNOLOGY 0E D001 ADAMS0 0190,000

E CN414 Q PS 155 RESO A TECHNOLOGY UPGRADE 0E D001 ADAMS0 050,000

E CN415 Q PS 45Q RESO A TECHNOLOGY 0E D001 ADAMS0 0200,000



E CN418 Q PS40 RESO A TECHNOLOGY 0E D001 ADAMS0 0100,000

E CN419 Q Q261 VOYAGERS PREP 0E D001 ADAMS0 0100,000

E CN420 Q Q261 VOYAGERS PREP RESO A TECHNOLOGY 0E D001 ADAMS0 0150,000

E CN421 Q Q650 HS FOR CONSTRUCTION TRADES ARCHITECHURE AND ENGINEERING

0E D001 ADAMS0 060,000

E CN422 Q REDWOOD MIDDLE SCHOOL RESO A TECHNOLOGY 0E D001 ADAMS0 0150,000

E CN423 Q SUCCESS ACADEMY SOUTH JAMAICA - PLAY YARD RENOVATION

0E D001 ADAMS0 0500,000

E CN424 Q OUTWARD BOUND SCHOOLS TECH UPGRADES 0E D001 KOSLOWITZ, SPEAKER0 0600,000

E CN425 Q ACADEMY FOR EXCELLENCE THROUGH THE ARTS - STEAM LAB AND MEDIA CENTER

0E D001 KOSLOWITZ0 050,000

E CN426 Q FULLY FUND BATHROOMS 0E D001 KOSLOWITZ0 0100,000

E CN427 Q P.S. 139Q-FY16 RESO A 0E D001 KOSLOWITZ0 0615,000

E CN428 Q PB: -BATHROOM RENOVATIONS 0E D001 KOSLOWITZ0 0300,000

E CN429 Q PB: -BATHROOM RENOVATIONS 0E D001 KOSLOWITZ0 0300,000

E CN430 Q PS 174 - WILLIAM SIDNEY MOUNT TECHNOLOGY UPGRADES


E CN431 Q PS 175 LYNN GROSS DISCOVERY SCHOOL - TECHNOLOGY UPGRADES


E CN432 Q PS 99 QUEENS - SMART BOARDS AND TECHNOLOGY UPGRADES


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FY 2023 FY 2024FY 2021

E CN433 Q STEPHEN A. HALSEY JHS 157 - TECHNOLOGY UPGRADES


E CN434 Q TECH UPGRADES 0E D001 KOSLOWITZ0 0285,000

E CN435 Q THE SCHOOL IN THE GARDENS TECHNOLOGY UPGRADE


E CN437 Q AUDITORIUM RENOVATION 0E D001 HOLDEN, SPEAKER0 0550,000

E CN438 Q AUDITORIUM COOLING 0E D001 HOLDEN, SPEAKER0 0450,000

E CN439 Q AUDITORIUM COOLING 0E D001 HOLDEN0 0450,000

E CN440 Q AUDITORIUM UPGRADE 0E D001 HOLDEN0 050,000



E CN443 Q BATHROOM UPGRADE 0E D001 HOLDEN0 080,000

E CN444 Q GROVER CLEVELAND HS-FY20 RESO A 0E D001 HOLDEN0 0200,000

E CN445 Q MASPETH HIGH SCHOOL-FY18 RESO A 0E D001 HOLDEN0 0100,000

E CN446 Q MULTI-PROJECT RENOVATION AND UPGRADE 0E D001 HOLDEN0 0300,000

E CN447 Q P.S. 71Q-FY20 RESO A 0E D001 HOLDEN0 0300,000

E CN448 Q PS 229 - EMANUEL KAPLAN SCHOOL - AUDITORIUM RENOVATION

0E D001 HOLDEN0 0125,000

E CN449 Q SCHOOL YARD RENOVATION 0E D001 HOLDEN0 0950,000

E CN450 Q SCHOOL YARD RENOVATION 0E D001 HOLDEN0 0950,000

E CN451 Q TECHNOLOGY AND FURNITURE PURCHASE 0E D001 HOLDEN0 050,000

E CN452 Q TECHNOLOGY PURCHASE [Q087, Q087] 0E D001 HOLDEN0 050,000






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E CN459 Q TECHNOLOGY UPGRADE (Q049, Q049) 0E D001 HOLDEN0 0100,000

E CN460 Q TECHNOLOGY UPGRADES (Q058, Q058) 0E D001 HOLDEN0 0100,000

E CN461 Q P.S. 100, 32 THE RALPH BUNCHE SCHOOL - KITCHEN UPGRADE

0E D001 RICHARDS, SPEAKER0 01,500,000

E CN465 Q CHALLENGE PREPARATORY CHARTER SCHOOL - CULINARY ARTS TEACHING KITCHEN

0E D001 RICHARDS0 0100,000

E CN466 Q CHRISTINA M. VILLAVICENCIO - EARLY CHILDHOOD PLAZA

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E CN468 Q LIGHTHOUSE ELEMENTARY - TECHNOLOGY UPGRADE 0E D001 RICHARDS0 0169,000

E CN469 Q P4Q @ PS 138 - TECHNOLOGY UPGRADE 0E D001 RICHARDS0 0100,000

E CN470 Q PB: -HYDROPONICS STEM LAB AT FREDERICK DOUGLASS HS

0E D001 RICHARDS0 0250,000

E CN471 Q QUEENS PREPARATORY ACADEMY - TECHNOLOGY UPGRADES

0E D001 RICHARDS0 0201,000

E CN472 Q SPRINGFIELD GARDENS CAMPUS - CAFETERIA UPGRADE

0E D001 RICHARDS0 0350,000

E CN473 Q TECHNOLOGY UPGRADES (Q043, 97Q256) 0E D001 RICHARDS0 0310,000

E CN474 Q TECHNOLOGY UPGRADES (Q198, Q333) 0E D001 RICHARDS0 0150,000

E CN475 Q WAVE PREPARATORY ELEMENTARY SCHOOL 27Q362 - TECHNOLOGY UPGRADES

0E D001 RICHARDS0 0100,000

E CN476 Q AUDITORIUM UPGRADE 0E D001 ULRICH0 0700,000

E CN477 Q BATHROOM RENOVATIONS 0E D001 ULRICH0 0150,000

E CN478 Q I.S. 210Q-FY20 RESO A 0E D001 ULRICH0 0500,000

E CN479 Q P.S. 60Q-FY20 RESO A 0E D001 ULRICH0 0200,000

E CN480 Q P.S. 97Q-FY20 RESO A 0E D001 ULRICH0 0250,000

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E CN483 Q TECHNOLOGY UPGRADE (Q225, Q318) 0E D001 ULRICH0 0150,000

E CN484 Q TECHNOLOGY UPGRADES (Q273, Q273) 0E D001 ULRICH0 0200,000






E CN490 Q TECHNOLOGY UPGRADES (Q043, 97Q256) 0E D001 ULRICH0 0400,000


E CN492 Q THE FAMILY RESOURCE CENTER 0E D001 ULRICH0 0100,000

E CN493 Q THE HARRY EICHLER SCHOOL - SECURITY CAMERAS 0E D001 ULRICH0 0175,000

E CN494 Q THE HOWARD BEACH SCHOOL - AUDITORIUM UPGRADE

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E CN495 K P.S. 31 SAMUEL F. DUPONT ELEMENTARY SCHOOL - GYM UPGRADE

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E CN497 K PB: -32 NEW SMART BOARDS SCHOOL WIDE 0E D001 LEVIN0 0130,000

E CN498 K PB: -COMMUNITY ROOM SOUND SYSTEM UPGRADES 0E D001 LEVIN0 0200,000

E CN499 K PB: -LIBRARY BASED MULTIMEDIA LAB 0E D001 LEVIN0 075,000

E CN500 K PB: -PROVIDE 15 MUCH NEEDED COMPUTER STATIONS

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E CN502 K PB: -PROVIDE NEW WATER STATIONS 0E D001 LEVIN0 054,000



E CN505 K PB: -UPGRADE 2 BATHROOMS TO ADA ACCESSIBILITY 0E D001 LEVIN0 0150,000

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FY 2023 FY 2024FY 2021

E CN506 K THE BROOKLYN STEAM CENTER AT THE NAVY YARD TECHNOLOGY UPGRADES

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E CN507 K WILLIAMSBURG HS FOR ARCHITECTURE AND DESIGN BATHROOM UPGRADES

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E CN510 K FORT GREENE PREPARATORY ACADEMY-TECHNOLOGY UPGRADES

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E CN515 K PB: PS 532 NEW BRIDGES ELEMENTARY - WATER FOUNTAINS

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0E D001 CUMBO0 054,000

E CN517 K PB: P.S. 241 EMMA L. JOHNSTON - WATER FOUNTAINS 0E D001 CUMBO0 054,000

E CN518 K BEDFORD ACADEMY HIGH SCHOOL - MEDIA CENTER 0E D001 CORNEGY0 0150,000

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E CN520 K BOYS & GIRLS HSK-FY18 RESO A 0E D001 CORNEGY0 090,000

E CN521 K BROOKLYN ACADEMY OF GLOBAL FINANCE 0E D001 CORNEGY0 077,000

E CN522 K GREEN ROOF 0E D001 CORNEGY0 0500,000

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E CN525 K PB: -P.S. 3 - BROOKLYN, SMARTBOARDS 0E D001 CORNEGY0 0250,000

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FY 2023 FY 2024FY 2021

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E CN534 K PB: - PS 106AUDITORIUM LIGHTING UPGRADE 0E D001 DISTRICT 370 0400,000

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E CN536 K PB: -RENOVATION OF MULTI-PURPOSE ROOM AT PS291K

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E CN537 K PB: -UPGRADE MULTIPURPOSE ROOM AT PS 86K 0E D001 DISTRICT 370 0650,000

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E CN540 K PB: -BATHROOM UPGRADE PS 676 0E D001 MENCHACA0 0300,000

E CN541 K PB: -BATHROOM UPGRADE PS 94 0E D001 MENCHACA0 0300,000

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E CN548 K PB: -PS10 CAFETERIA NOISE REMEDIATION 0E D001 MENCHACA0 0150,000

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E CN552 K BROOKLYN PROSPECT CHARTER SCHOOL PURCHASE TECHNOLOGY FOR SCHOOL.

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E CN556 K M.S. 442 CARROLL GARDENS SCHOOL TECHNOLOGY 0E D001 LANDER0 050,000

E CN557 K M.S. 51 WILLIAM ALEXANDER TECHNOLOGY 0E D001 LANDER0 050,000

E CN558 K M.S. K266 - PARK PLACE TECHNOLOGY 0E D001 LANDER0 050,000

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FY 2023 FY 2024FY 2021

E CN568 K P.S. 321 WILLIAM PENN PURCHASE TECHNOLOGY FOR SCHOOL.

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E CN569 K P.S. 58 - THE CARROLL SCHOOL PURCHASE TECHNOLOGY FOR SCHOOL.

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E CN571 K P.S. K077 PURCHASE TECHNOLOGY FOR SCHOOL. 0E D001 LANDER0 050,000

E CN572 K PB: -ACCESSIBLE PLAYGROUND FOR ALL! PS372 0E D001 LANDER0 0600,000

E CN573 K PB: TECHNOLOGY UPDATES FOR PS130 LOWER SCHOOL

0E D001 LANDER0 050,000

E CN574 K PB: GYM RENOVATIONS AT BROOKLYN NEW SCHOOL(BROOKLYN COLLABORATIVE)

0E D001 LANDER0 0100,000

E CN575 K PS 118 THE MAURICE SENDAK COMMUNITY SCHOOL TECHNOLOGY

0E D001 LANDER0 050,000

E CN576 K PS 131 PURCHASE TECHNOLOGY FOR SCHOOL. 0E D001 LANDER0 050,000

E CN577 K PURCHASE TECHNOLOGY FOR M.S. 839 PURCHASE TECHNOLOGY FOR SCHOOL.

0E D001 LANDER0 050,000

E CN578 K PARK SLOPE COLLEGIATE PURCHASE - TECHNOLOGY 0E D001 LANDER0 050,000

E CN579 K SECONDARY SCHOOL FOR JOURNALISM PURCHASE TECHNOLOGY

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E CN580 K THE WINDSOR TERRACE SCHOOL PURCHASE TECHNOLOGY FOR SCHOOL

0E D001 LANDER0 050,000

E CN581 K WEST BROOKLYN COMMUNITY HIGH SCHOOL 0E D001 LANDER0 050,000

E CN582 K BNOS MENACHEM SCHOOL 0E D001 AMPREY-SAMUEL0 0250,000

E CN583 K MOTT HALL IV 0E D001 AMPREY-SAMUEL0 0100,000

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0E D001 AMPREY-SAMUEL0 0400,000

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E CN586 K P.S. 137- TECHNOLOGY UPGRADE 0E D001 AMPREY-SAMUEL0 0170,000

E CN587 K P.S. 189 THE BILINGUAL CENTER TECHNOLOGY UPGRADES


E CN588 K P.S. 219- SCIENCE LAB 0E D001 AMPREY-SAMUEL0 0250,000

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FY 2023 FY 2024FY 2021

E CN589 K P.S. 268 THE EMMA LAZARUS SCHOOL TECHNOLOGY/LIBRARY UPGRADES


E CN590 K P.S. 91- TECHNOLOGY UPGRADES 0E D001 AMPREY-SAMUEL0 0125,000

E CN591 K P.S./I.S. 323 BATHROOM UPGRADE 0E D001 AMPREY-SAMUEL0 0300,000

E CN592 K THE GEORGE E. WIBECAN PREPARATORY ACADEMY PS 309 TECHNOLOGY UPGRADES


E CN593 K HS OF TELECOMMUNICATIONS ARTS AND TECHNOLOGY GYMNASIUM UPGRADE

0E D001 BRANNAN0 0500,000

E CN594 K IS 201 MOBILE SCIENCE CARTS 0E D001 BRANNAN0 0100,000

E CN595 K PB: -REPLACING WATER FOUNTAINS FOR PS/IS 30 0E D001 BRANNAN0 0100,000

E CN596 K PS 102 MOBILE SCIENCE CARTS 0E D001 BRANNAN0 0100,000

E CN597 K PS 112 TECHNOLOGY UPGRADES 0E D001 BRANNAN0 0100,000


E CN599 K PS 185 AIR CONDITIONING UPGRADES 0E D001 BRANNAN0 0800,000


E CN601 K PS/IS 163 AV UPGRADE IN AUDITORIUM 0E D001 BRANNAN0 0250,000

E CN602 K AMERSFORT TECHNOLOGY UPGRADES 0E D001 LOUIS0 0130,000

E CN603 K IT TAKES A VILLAGE ACADEMY TECH UPGRADES 0E D001 LOUIS0 0100,000

E CN604 K MEYER LEVIN SCHOOL IS 285 - TECHNOLOGY AND FACILITY UPGRADES

0E D001 LOUIS0 0100,000

E CN605 K MIDWOOD HIGH SCHOOL TECH UPGRADES 0E D001 LOUIS0 0100,000

E CN606 K PB: A NEW A/V SYSTEM AT PS315 AUDITORIUM 0E D001 LOUIS0 0250,000

E CN607 K PB: CAFETERIA UPGRADE FOR PS193 0E D001 LOUIS0 0410,000

E CN608 K PB: COMMERCIAL KITCHEN AT TILDEN HIGH SCHOOL 0E D001 LOUIS0 0500,000

E CN609 K PB: TECH LAB AT IS 240 ANDRIES HUDDE 0E D001 LOUIS0 0100,000

E CN610 K PB: TECH UPGRADE AT PS181 0E D001 LOUIS0 075,000

E CN611 K PB: TECHNOLOGY UPGRADE AT PS315 0E D001 LOUIS0 075,000

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E CN612 K PS 109 TECHNOLOGY UPGRADE 0E D001 LOUIS0 0100,000

E CN613 K PS 152 SCHOOL OF SCIENCE AND TECHNOLOGY - LIBRARY UPGRADES

0E D001 LOUIS0 075,000

E CN614 K PS 208 TECHNOLOGY UPGRADES 0E D001 LOUIS0 0100,000

E CN615 K PS 326 - LAPTOPS AND IPADS NEEDED 0E D001 LOUIS0 060,000

E CN616 K PS 361 TECHNOLOGY UPGRADES 0E D001 LOUIS0 0100,000

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0E D001 MAISEL0 035,000

E CN620 K I.S. 211 - BROOKLYN - COMPUTER TECHNOLOGY 0E D001 MAISEL0 0100,000


E CN622 K I.S. 68 - BROOKLYN - COMPUTER LAB UPGRADE 0E D001 MAISEL0 0100,000


E CN624 K JAMES MADISON HS - K - COMPUTER TECHNOLOGY 0E D001 MAISEL0 075,000

E CN625 K P.S. 114 - BROOKLYN - COMPUTER TECHNOLOGY 0E D001 MAISEL0 0100,000

E CN626 K P.S. 115 - BROOKLYN - AUDITORIUM UPGRADE 0E D001 MAISEL0 0225,000


E CN628 K P.S. 203 - BROOKLYN - AUDITORIUM REFURBISHMENT 0E D001 MAISEL0 0250,000

E CN629 K P.S. 207 - BROOKLYN - PHASE 2 AUDITORIUM 0E D001 MAISEL0 0200,000

E CN630 K P.S. 222K-FY19 RESO A 0E D001 MAISEL0 0150,000



E CN633 K P.S. 272 - BROOKLYN - COMPUTER TECHNOLOGY/MEDIA LAB

0E D001 MAISEL0 0100,000


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E CN637 K P.S. 312 - BROOKLYN - COMPUTER TECHNOLOGY/LIBRARY UPGRADE

0E D001 MAISEL0 0200,000

E CN638 K THE SCIENCE AND MEDICINE MS - K - COMPUTER TECHNOLOGY

0E D001 MAISEL0 050,000

E CN639 K AIR CONDITIONING 0E D001 DEUTSCH0 0250,000

E CN640 K AUDITORIUM UPGRADES 0E D001 DEUTSCH0 0400,000

E CN641 K BATHROOM UPGRADE 0E D001 DEUTSCH0 0100,000

E CN642 K BATHROOM UPGRADES 0E D001 DEUTSCH0 0100,000

E CN643 K CAFETERIA UPGRADE 0E D001 DEUTSCH0 0400,000

E CN644 K I.S. 98K-FY12 RESO A 0E D001 DEUTSCH0 0250,000

E CN645 K JAMES MADISON HS-FIELD HOUSE 0E D001 DEUTSCH0 0800,000

E CN646 K JAMES MADISON HS-FY20 RESO A 0E D001 DEUTSCH0 0200,000

E CN647 K P.S. 100K-FY20 RESO A 0E D001 DEUTSCH0 0256,000

E CN648 K TECHNOLOGY UPGRADES (K254, K254) 0E D001 DEUTSCH0 0147,000




E CN652 K TECHNOLOGY UPGRADES D75 771K BRIGHTON BEACH

0E D001 DEUTSCH0 0145,000

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E CN654 R JOHN GREENLEAF WHITTIER SCHOOL - TECHNOLOGY UPGRADES

0E D001 ROSE0 0100,000

E CN655 R PB: -PURE WATER FILTRATION SYSTEM AT PS 45 0E D001 ROSE0 056,000

E CN656 R PB: -TECHNOLOGY UPGRADES AT CURTIS HS 0E D001 ROSE0 050,000

E CN657 R PB: -TECHNOLOGY UPGRADES AT PS 19 0E D001 ROSE0 050,000

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FY 2023 FY 2024FY 2021

E CN658 R PB: -TECHNOLOGY UPGRADES AT PS 68 0E D001 ROSE0 050,000

E CN659 R PS 44 THOMAS BROWN TECHNOLOGY UPGRADE 0E D001 ROSE0 0250,000

E CN660 R PS 65 THE ACADEMY OF INNOVATIVE LEARNING - 1:1 DEVICES

0E D001 ROSE0 0100,000

E CN661 R PS 13/MARGARET LINDEMEYER SCHOOL - MEDIA/LIBRARY RENOVATION

0E D001 ROSE0 055,000

E CN662 R SCHOOLYARD RENOVATION 0E D001 ROSE0 0250,000

E CN663 R STATEN ISLAND SCHOOL OF CIVIC LEADERSHIP - APPLE IPAD UPGRADES

0E D001 ROSE0 0100,000

E CN664 R TECHNOLOGY UPGRADES (R016, R016) 0E D001 ROSE0 090,000

E CN665 R THE HARBOR VIEW SCHOOL - TECHNOLOGY UPGRADES

0E D001 ROSE0 0100,000

E CN666 R WAGNER HIGH SCHOOL FIELD - LIGHTING 0E D001 MATTEO, SPEAKER0 03,000,000

E CN667 R COLLEGE OF STATEN ISLAND HS FOR INTERNATIONAL STUDIES - TECHNOLOGY

0E D001 MATTEO0 050,000

E CN668 R GAYNOR MCCOWN EXPEDITIONARY LEARNING SCHOOL - - TECHNOLOGY

0E D001 MATTEO0 050,000

E CN669 R HUNGERFORD SCHOOL - TECHNOLOGY 0E D001 MATTEO0 050,000

E CN670 R I.S. 51R-RESO A PLAY 0E D001 MATTEO0 0300,000

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E CN682 R PS 23_THE RICHMONDTOWN SCHOOL - BATHROOM MAKEOVER

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E CN683 R PS 30 WESTERLEIGH - TECHNOLOGY UPGRADE 0E D001 MATTEO0 075,000

E CN684 R PS 38/THE GEORGE CROMWELL SCHOOL - TECHNOLOGY UPGRADES

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E CN685 R PS. 26 - TECHNOLOGY 0E D001 MATTEO0 075,000

E CN686 R PS. 9 - TECHNOLOGY 0E D001 MATTEO0 075,000

E CN687 R PS373 ROBERT RANDALL SCHOOL - TECHNOLOGY 0E D001 MATTEO0 050,000

E CN688 R PS 11 THE GOVERNOR THOMAS DONGAN - TECHNOLOGY UPGRADE

0E D001 MATTEO0 075,000

E CN689 R SOUTH RICHMOND HIGH SCHOOL - TECHNOLOGY 0E D001 MATTEO0 050,000

E CN690 R STATEN ISLAND TECHNICAL HS- GYMNASIUM / LOCKER ROOM RENOVATION

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E CN692 R TECHNOLOGY [R002, R002] 0E D001 MATTEO0 075,000






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FY 2023 FY 2024FY 2021




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FY 2023 FY 2024FY 2021

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E CN731 K PS 123 TECH UPGRADE 0E D001 REYNOSO0 0150,000

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E CN733 K PS 196 AIR CONDITIONING UPGRADE 0E D001 REYNOSO0 0250,000

E CN734 K WOMEN'S BATHROOM UPGRADE 0E D001 REYNOSO0 0150,000

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FY 2023 FY 2024FY 2021

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FY 2023 FY 2024FY 2021

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E CN783 X TECHNOLOGY UPGRADE (X160, X168) 0E D001 KING0 0150,000


E CN785 X STEM LABS WITH ELECTRICAL UPDATE 0E D001 KING0 0100,000

E CN786 X CLASSROOM RENOVATIONS 0E D001 KING0 0250,000

E CN787 X ACTIVE PANELS 0E D001 KING0 0207,000


E CN789 X BATHROOM UPGRADES 0E D001 KING0 0500,000


E CN791 X AUDITORIUM LIGHTING/ELECTRICAL UPGRADE (X041, X041

0E D001 KING0 0300,000







E CN798 X TELLER AVENUE EDUCATIONAL CAMPUS - NEW MILLENNIUM BUSINESS ACADEMY

0E D001 GIBSON0 0250,000

E CN799 K PB: TECH UPGRADE AT DR. SUSAN S. MCKINNEY SCHOOL

0E D001 CUMBO0 0250,000

E CN801 X PS 86X TECHNOLOGY GRANT 0E D001 COHEN0 050,000

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BUDGET LINE SPONSOR

I.

FY 2023 FY 2024FY 2021



E CN804 X INTECH ACADEMY- TECHNOLOGY GRANT 0E D001 COHEN0 050,000



E CN807 X INTERNATIONAL SCHOOL FOR LIBERAL ARTS - TECHNOLOGY GRANT

0E D001 COHEN0 050,000

E CN808 X PS 280X TECHNLOGY GRANT 0E D001 COHEN0 040,000

E CN810 K P.S 282 PURCHASE TECHNOLOGY FOR SCHOOL. 0E D001 LANDER0 050,000

E CN811 K P.S. 217K FY17 RESO A 0E D001 EUGENE, SPEAKER0 0200,000

E CN812 K I.S. 62K FY18 RESO A 0E D001 EUGENE, SPEAKER0 0465,000

E CN813 M MLK AUDITORIUM SOUND UPGRADE 0E D001 ROSENTHAL0 0250,000

E CN814 X PS72 - EQUIPMENT 0E D001 GJONAJ0 0186,000

E CN815 X ASTOR COLLEGIATE ACADEMY 0E D001 GJONAJ0 075,000

E CN816 X BRONX DELTA SCHOOL 0E D001 GJONAJ0 075,000

E CN817 X BRONX GREEN MIDDLE SCHOOL 0E D001 GJONAJ0 075,000

E CN818 X BRONX HIGH SCHOOL FOR THE VISUAL ARTS 0E D001 GJONAJ0 0100,000

E CN819 X BRONX PARK MIDDLE SCHOOL 0E D001 GJONAJ0 075,000

E CN820 X BRONX RIVER HIGH SCHOOL 0E D001 GJONAJ0 075,000

E CN821 X BRONXDALE HIGH SCHOOL 0E D001 GJONAJ0 075,000

E CN822 X COLLEGIATE INSTITUTE FOR MATH AND SCIENCE 0E D001 GJONAJ0 075,000

E CN823 X HERBERT H. LEHMAN HIGH SCHOOL 0E D001 GJONAJ0 075,000

E CN824 X HIGH SCHOOL OF LANGUAGE AND INNOVATION 0E D001 GJONAJ0 075,000

E CN825 X MIDDLE SCHOOL X101 EDWARD R. BYRNE 0E D001 GJONAJ0 075,000

E CN826 X MOTT HALL COMMUNITY SCHOOL 0E D001 GJONAJ0 075,000

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BUDGET LINE SPONSOR

I.

FY 2023 FY 2024FY 2021

E CN827 X PELHAM ACADEMY OF ACADEMICS AND COMMUNITY ENGAGEMENT

0E D001 GJONAJ0 075,000

E CN828 X PELHAM GARDENS MIDDLE SCHOOL 0E D001 GJONAJ0 0100,000

E CN829 X PELHAM LAB HIGH SCHOOL 0E D001 GJONAJ0 075,000

E CN830 X PELHAM PREPARATORY ACADEMY 0E D001 GJONAJ0 075,000

E CN831 X PUBLIC SCHOOL / MIDDLE SCHOOL 11X498 - VAN NEST ACADEMY

0E D001 GJONAJ0 0250,000

E CN832 X PUBLIC SCHOOL 071 ROSE E. SCALA 0E D001 GJONAJ0 0100,000

E CN833 X PUBLIC SCHOOL 072 DR. WILLIAM DORNEY 0E D001 GJONAJ0 0100,000

E CN834 X PUBLIC SCHOOL 083 DONALD HERTZ 0E D001 GJONAJ0 0100,000

E CN835 X PUBLIC SCHOOL 089 BRONX 0E D001 GJONAJ0 0100,000

E CN836 X PUBLIC SCHOOL 097 BRONX 0E D001 GJONAJ0 0100,000

E CN837 X PUBLIC SCHOOL 105 SEN ABRAHAM BERNSTEIN 0E D001 GJONAJ0 0100,000

E CN838 X PUBLIC SCHOOL 121 THROOP 0E D001 GJONAJ0 0100,000

E CN839 X PUBLIC SCHOOL 304 EARLY CHILDHOOD SCHOOL 0E D001 GJONAJ0 075,000

E CN840 X PUBLIC SCHOOL X010 0E D001 GJONAJ0 075,000

E CN841 X PUBLIC SCHOOL X014 SENATOR JOHN CALANDRA 0E D001 GJONAJ0 0100,000

E CN842 X RENAISSANCE HIGH SCHOOL FOR MUSICAL THEATER AND THE ARTS

0E D001 GJONAJ0 075,000

E CN843 X SCHUYLERVILLE PREPARATORY HIGH SCHOOL 0E D001 GJONAJ0 075,000

E CN844 X URBAN INSTITUTE OF MATHEMATICS 0E D001 GJONAJ0 075,000

E CN845 X WESTCHESTER SQUARE ACADEMY 0E D001 GJONAJ0 075,000

E CN846 X YOUNG VOICES ACADEMY OF THE BRONX 0E D001 GJONAJ0 0100,000

E CN847 K RENOVATIONS TO EDWARD R. MURROW HIGH SCHOOL TV STUDIO

0E D001 YEGER0 0800,000

E CN848 K TECH UPGRADES AT PS 48 0E D001 YEGER0 050,000

E CN849 K TECH UPGRADES AT JHS 223K 0E D001 YEGER0 050,000

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I.

FY 2023 FY 2024FY 2021

E CN850 K TECH UPGRADES AT K 505 (FRANKLIN DELANO ROOSEVELT HS)

0E D001 YEGER0 050,000

E CN851 K TECH UPGRADES AT PS 682 (LUCRETIA MARCIGLIANO CAMPUS)

0E D001 YEGER0 050,000




E CN855 K TECH UPGRADES AT K 686 (BROOKLYN SCHOOL OF INQUIRY)

0E D001 YEGER0 050,000






E CN862 K TECH UPGRADES AT PS 160 WILLIAM T. SAMPSON 0E D001 YEGER0 050,000

E CN863 K TECH UPGRADES AT IS 96 SETH LOW 0E D001 YEGER0 050,000

E CN864 X CELIA CRUZ HIGH SCHOOL OF MUSIC- TECHNOLOGY GRANT

0E D001 COHEN0 060,000

E CN865 M P.S. 8 LUIS BELLIARD 0E D001 RODRIGUEZ0 0500,000

E CN866 M PS 048 PO MICHAEL J BUCZEK 0E D001 RODRIGUEZ0 0150,000

E CN867 M PATRIA MIRABAL M.S.324 0E D001 RODRIGUEZ0 0125,000

E CN868 M P.S. 128M: THE AUDUBON SCHOOL 0E D001 RODRIGUEZ0 0100,000

E CN869 M P.S. 128M: THE AUDUBON SCHOOL 0E D001 RODRIGUEZ0 0100,000

E CN870 M PS 132 M/ JUAN PABLO DUARTE 0E D001 RODRIGUEZ0 075,000

E CN871 M DOS PUENTES ELEMENTARY 0E D001 RODRIGUEZ0 0150,000

E CN872 M PS 132 M/ JUAN PABLO DUARTE - STEM READY SCHOOL

0E D001 RODRIGUEZ0 0310,000

E CN873 M M.S. 319 MARIA TERESA MIRABAL MIDDLE SCHOOL 0E D001 RODRIGUEZ0 0190,000

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BUDGET LINE SPONSOR

I.

FY 2023 FY 2024FY 2021

E CN874 M THE HIGH SCHOOL FOR MEDIA AND COMMUNICATIONS


E CN875 M HS FOR LAW AND PUBLIC SERVICE - M-FY20 RESO A 0E D001 RODRIGUEZ0 0150,000

E CN876 M GREGORIO LUPERON HIGH SCHOOL FOR SCIENCE AND MATHEMATICS


E CN877 M P.S. 018 PARK TERRACE 0E D001 RODRIGUEZ0 0300,000

E CN878 M I.S. - MIDDLE SCHOOL 390 (BRONX) 0E D001 RODRIGUEZ0 0150,000

E CN879 M I.S. 341 - ACTION ACADEMY (BRONX) 0E D001 RODRIGUEZ0 075,000

E CN880 M I. S. 391 - THE ANGELO PATRI MIDDLE SCHOOL (BRONX)


E CN881 M I. S. 254 - INTERMEDIATE SCHOOL 254 (BRONX) 0E D001 RODRIGUEZ0 075,000

E CN882 M MARBLE HILL SCHOOL FOR INTERNATIONAL STUDIES 0E D001 RODRIGUEZ0 0500,000

E CN883 Q VILLAGE ACADEMY - TECHNOLOGY UPGRADES 0E D001 RICHARDS0 0100,000

E CN884 Q MATHEMATICS, SCIENCE RESEARCH AND TECH HS - DANCE STUDIO FOR STEAM

0E D001 MILLER0 050,000

E CN885 Q 29Q208 - TECHNOLOGY UPGRADE 0E D001 MILLER0 080,000

E CN886 X PS 23 TECHNOLOGY UPGRADES 0E D001 TORRES0 050,000




E CN890 X PS 163 STEM PROGRAM 0E D001 TORRES0 050,000


E CN892 X EAGLE ACADEMY FOR YOUNG MEN TECHNOLOGY UPGRADES

0E D001 TORRES0 050,000


E CN895 X BATHGATE EDUCATIONAL CAMPUS 0E D001 SPEAKER, GIBSON0 0150,000

E CN896 X JOHN DEWEY HIGH SCHOOL AUDITORIUM 0E D001 SPEAKER, TREYGER0 0500,000

E CN897 X P.S./I.S. 288 (21K288) ROOM CONVERSIONS 0E D001 SPEAKER, TREYGER0 0200,000

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BUDGET LINE SPONSOR

I.

FY 2023 FY 2024FY 2021

E CN898 X WILLIAM E. GRADY CAREER AND TECHNICAL EDUCATION HS 21K620) TECHNOLOGY

0E D001 SPEAKER, TREYGER0 0750,000

0TOTALS FOR EDUCATION (882 PROJECTS) 0 0164,985,000

ECONOMIC DEVELOPMENT

ED CN003 R TRAVIS AVENUE - TRAVIS AVENUE LIFT PROJECT 0ED D075 MATTEO, SPEAKER0 01,500,000

ED CN004 M EDC/RIOC - PARK UTILITIES 0ED D075 KALLOS0 0350,000

ED CN005 K PIER 11 ATLANTIC BASIN PROJECT 0ED D075 MENCHACA0 0347,000

ED TA001 A MAKE THE ROAD NEW YORK CONSTRUCTION 0ED DN631 0 0277,000

LB CN012 K BROOKLYN NAVY YARD - MWBE EQUITY INCUBATOR 0ED D319 CUMBO, LEVIN, SPEAKER0 02,000,000

PW NC022 M MAKE THE ROAD NEW YORK - COMMUNITY CENTER 0ED DN631 KALLOS0 0250,000

PW NC023 Q MAKE THE ROAD NEW YORK - COMMUNITY CENTER 0ED DN631 SPEAKER, DROMM, LGBT CAUCUS0 0785,000

PW NC025 Q SOUTH ASIAN COUNCIL FOR SOCIAL SERVICES 0ED DN02T KOO0 0449,000

PW NC026 Q SOUTH ASIAN COUNCIL FOR SOCIAL SERVICES-SACSS COMMUNITY CENTER

0ED DN02T GRODENCHIK0 0100,000


0ED DN02T LANCMAN0 0200,000

PW NC028 Q SOUTH ASIAN COUNCIL FOR SOCIAL SERVICES- SACSS COMMUNITY CENTER

0ED DN02T DROMM0 0403,000

PW NC076 Q GREATER JAMAICA DEVELOPMENT CORPRATION-CO-WORKING SPACE OUTFITTING

0ED DN973 MILLER0 089,000

PW NC110 K PRATT INSTITUTE - PRATT RESEARCH YARD - BK NAVY YARD

0ED D319 LEVIN0 0345,000

0TOTALS FOR ECONOMIC DEVELOPMENT (13 PROJECTS) 0 07,095,000

FIRE DEPARTMENT

F CN001 M FDNY FIRE CHIEF VEHICLE 0F D109 CHIN0 0186,000

F CN002 M BATTALION 8 - REPLACEMENT BATTALION VEHICLE 0F D109 POWERS0 0198,000

F CN003 M WASHERS, DRYER, DISHWASHER REPLACEMENTS IN FIRE HOUSES

0F D175 POWERS0 075,000

F CN004 M PB: -FIRE BATTALION VEHICLE 0F D109 KALLOS0 0186,000

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I.

FY 2023 FY 2024FY 2021

F CN005 Q FDNY EMS TRAINING ACADEMY- AMBULANCE PATIENT SIMULATORS

0F D109 VALLONE0 0180,000

F CN006 Q FDNY FORT TOTTEN-SKID STEER PURCHASE 0F D109 VALLONE0 050,000

F CN007 Q FORT TOTTEN EMS SIMULATOR - EMS SIMULATOR 0F D109 VALLONE0 050,000

F CN008 K FIRE DEPARTMENT OPERATIONS CENTER-DRONE VEHICLE

0F D109 LEVIN0 0186,000

F CN009 K BATTALION 38-FIRE BATTALION VEHICLE 0F D109 CUMBO0 0186,000

F CN010 K CITY WIDE SOUTH COMMAND-THREE (3) PICKUP TRUCKS

0F D109 MENCHACA0 0210,000

F CN011 K BATTALION 37-FIRE BATTALION VEHICLE 0F D109 AMPREY-SAMUEL0 0186,000

F CN012 R MOBILE CPR TRAINING UNIT-THREE (3) MOBILE CPR SPRINTER VANS

0F D109 MATTEO, SPEAKER0 01,000,000

F CN013 R ENGINE 161-BRUSH FIRE UNIT APPARATUS 0F D109 MATTEO0 0200,000

F CN014 R FDNY - VEHICLE 0F D109 BORELLI0 0500,000

F CN015 R FDNY CEREMONIAL UNIT 0F D109 BORELLI0 0100,000

0TOTALS FOR FIRE DEPARTMENT (15 PROJECTS) 0 03,493,000

HOUSING AUTHORITY

HA CN001 M NYCHA SEWARD PARK - VISION URBANA COMMUNITY CENTER RENOVATIONS

0HA D001 CHIN0 0100,000

HA CN002 M PB: -EXTERIOR LIGHTING UPGRADES IN NYCHA DEVELOPMENTS

0HA D001 CHIN0 0300,000

HA CN003 M RUTGERS HOUSES COMMUNITY CENTER - KITCHEN RENOVATION

0HA D001 CHIN0 0348,000

HA CN004 M SIDEWALK REPAIRS IN FRONT OF 175 ELDRIDGE 0HA D001 CHIN0 0156,000

HA CN005 M PB: -REPLACING TRASH COMPACTORS AT WALD HOUSES

0HA D001 RIVERA0 070,000

HA CN006 M STRAUS HOUSES - LAYERED ACCESS ENTRY FOR LOBBY DOORS

0HA D001 RIVERA0 0300,000

HA CN007 M CHELSEA HOUSES 0HA D001 SPEAKER, JOHNSON0 0900,000



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BUDGET LINE SPONSOR

I.

FY 2023 FY 2024FY 2021

HA CN010 M ELLIOT HOUSES 0HA D001 SPEAKER, JOHNSON0 0554,000

HA CN011 M ELLIOT HOUSES 0HA D001 SPEAKER, JOHNSON0 0257,000

HA CN012 M FULTON HOUSES 0HA D001 SPEAKER, JOHNSON0 0441,000

HA CN013 M PB: -UPGRADED WASTE MANAGEMENT SYSTEM FOR NYCHA

0HA D001 JOHNSON0 0362,000

HA CN014 M PB: -GARBAGE ENCLOSURES FOR 26 NYCHA WSUR BROWNSTONES

0HA D001 ROSENTHAL0 070,000

HA CN015 M STEPHEN WISE TOWERS NYCHA - INFRASTRUCTURE 0HA D001 ROSENTHAL0 0600,000

HA CN016 M PB: -REPAIR PAVEMENT AT GRANT HOUSES 0HA D001 LEVINE0 0365,000

HA CN017 M 20 RAT PROOF TRASH BINS 0HA D001 AYALA0 052,000

HA CN018 M NYCHA JOHNSON HOUSES - PLAYGROUND RENOVATION

0HA D001 AYALA0 0175,000

HA CN019 M NYCHA TAFT HOUSES - COMPACTOR REPLACEMENT 0HA D001 AYALA0 0310,000

HA CN020 X NYCHA WEBSTER MORRISANIA 0HA D001 GIBSON, SPEAKER0 0800,000

HA CN021 X PS 107X - PLAYGROUND RENOVATIONS 0HA D001 DIAZ SR.0 0700,000

HA CN022 Q WOODSIDE HOUSES SENIOR CENTER & COMMUNITY CENTER BATHROOM RENOVATIONS

0HA D001 VAN BRAMER0 0600,000

HA CN023 Q PB: -NEW OPEN AREA WALKWAY AT SOUTH JAMAICA HOUSES II

0HA D001 SPEAKER, ADAMS0 0160,000

HA CN024 K PB: - P.S. 031 SAMUEL F. DUPONT NEW MEDIA LAB 0HA D001 LEVIN0 060,000

HA CN025 K SARATOGA VILLAGE - CAMERAS 0HA D001 AMPREY-SAMUEL, SPEAKER0 0750,000

HA CN026 K EAST NEW YORK CENTER FOR MEDIA ARTS COMMUNICATIONS & TECHNOLOGY

0HA D001 BARRON0 01,000,000

HA CN027 K UNITY PLAZA COMMUNITY CENTER GIRLS BATHROOM - BATHROOM RENOVATION

0HA D001 BARRON0 0164,000

HA CN028 K PB: INSTALL AWNING AT GLENWOOD HOUSES COMMUNITY CENTER

0HA D001 LOUIS, SPEAKER0 0135,000

HA CN029 K BAYVIEW HOUSES - NEW PLAYGROUND 0HA D001 MAISEL0 0250,000

HA CN030 K NOSTRAND HOUSES BASKETBALL COURT 0HA D001 MAISEL0 0300,000

HA CN031 R NYCHA MARINERS HARBOR HOUSES - MARINERS HARBOR SECURITY CAMERAS

0HA D001 ROSE, SPEAKER0 0650,000

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I.

FY 2023 FY 2024FY 2021

HA CN032 R NEW LANE HOUSES - CONCRETE INSTALLATION 0HA D001 ROSE0 0205,000

HA CN033 R PB: -RENOVATION OF ONE OUTDOOR BASKETBALL COURT

0HA D001 ROSE0 0320,000

HA CN034 K CONEY ISLAND I (SITE 1B) HANDBALL COURT 0HA D001 TREYGER0 0500,000

HA CN035 X SOUTHEAST BRONX NEIGHBORHOOD CENTERS, INC. (SEBNC) - FOREST CENTER

0HA D001 GIBSON0 070,000

HA CN200 M PB: -ADDITIONAL SEATING AT MARBLE HILL HOUSES 0HA D001 RODRIGUEZ0 050,000

HA CN201 M NYCHA - SECURITY CAMERAS - DISTRICT 8 0HA D001 AYALA0 050,000

HA CN202 X NYCHA MONTEREY HOUSES 0HA D001 TORRES0 0225,000

HA CN203 M NYCHA WAGNER HOUSES 0HA D001 AYALA, SPEAKER0 01,500,000

HA CN38 X CASTLEHILL HOUSES 0HA D001 TORRES0 083,000

HA CN39 X MOTTHAVEN HOUSES 0HA D001 TORRES0 083,000

HA CN40 X MONROE HOUSES 0HA D001 TORRES0 084,000

HA CN41 X MITCHELL HOUSES 0HA D001 TORRES0 083,000

HA CN42 X HIGHBRIDGE HOUSES 0HA D001 TORRES0 083,000

HA CN43 X BUTLER HOUSES 0HA D001 TORRES0 084,000

HA CN44 X PATTERSON HOUSES 0HA D001 TORRES0 083,000

HA CN45 X SOTOMAYOR HOUSES 0HA D001 TORRES0 083,000

HA CN46 X BRONX RIVER HOUSES 0HA D001 TORRES0 084,000

HA CN47 X JACKSON HOUSES 0HA D001 TORRES0 083,000

HA CN48 X WEBSTER HOUSES 0HA D001 TORRES0 083,000

HA CN49 X MELROSE HOUSES 0HA D001 TORRES0 084,000

0TOTALS FOR HOUSING AUTHORITY (51 PROJECTS) 0 016,107,000

HOUSING PRESERVATION & DEVELOPMENT

AG CN004 X MID-BRONX SENIOR CITIZENS COUNCIL, INC. 0HD D024 WOMEN'S CAUCUS, SPEAKER0 0850,000

AG NC001 M FIND AID FOR THE AGED INC. 0HD D021 ROSENTHAL0 0250,000

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BUDGET LINE SPONSOR

I.

FY 2023 FY 2024FY 2021

ED NC001 K BEDFORD UNION ARMORY 0HD D020 CUMBO, SPEAKER0 02,000,000

HA CN36 X CONCOURSE VILLAGE, INC. 0HD D024 SPEAKER, TORRES0 0750,000

HA CN37 X DENNIS LANE APARTMENTS, INC. 0HD D024 SPEAKER, TORRES0 01,000,000

HD NC004 K HIGHLAWN TERRACE INC. 0HD D020 TREYGER0 0380,000

HD NC005 K RYERSON TOWERS INC. - FACADE TERRACE DRAINS BALCONY RAILINGS

0HD D020 CUMBO0 0292,000

HD NC006 K PRATT TOWERS INC. - COMM ROOM LAUNDRY AND SPRINKLER UPGRADE

0HD D020 CUMBO0 0100,000

HD NC007 K FIRST ATLANTIC TERMINAL HOUSING CORP. - COURTYARD LOBBY

0HD D020 CUMBO0 0292,000

HD NC008 K RISEBORO COMMUNITY PARTNERSHIP - BROADWAY TRIANGLE C THROOP CORNERS

0HD D020 LEVIN0 0750,000

HD NC009 K RISEBORO COMMUNITY PARTNERSHIP - BROADWAY TRIANGLE C THROOP CORNERS

0HD D020 LEVIN, CORNEGY, SPEAKER0 03,000,000

HD NC011 K FIFTH AVENUE COMMITTEE INC. - 573 WARREN STREET RENOVATION

0HD D020 LEVIN0 0225,000

HD NC012 K FIFTH AVENUE COMMITTEE, INC. - 573 WARREN STREET RENOVATION

0HD D020 LANDER0 0525,000

HD NC015 Q THOMAS WHITE JR. FOUNDATION INC. - TWF AFFORDABLE HOUSING PROJECT

0HD D022 SPEAKER, ADAMS, BLACK, LATINO AND ASIAN CAUCUS

0 02,000,000

HD NC016 Q THOMAS WHITE JR. FOUNDATION INC. - TWF AFFORDABLE HOUSING PROJECT

0HD D022 ADAMS0 0500,000

HD NC019 K HABITAT FOR HUMANITY NEW YORK CITY INC. - BROWNSVILLE-WEEKSVILLE

0HD D020 AMPREY-SAMUEL, BLACK, LATINO AND ASIAN CAUCUS, SPEAKER

0 0500,000

HD NC020 X CAMBER PROPERTIES - STEVENSON COMMONS BUILDING B5 & B6

0HD D024 DIAZ SR.0 0798,000

HD NC021 Q HABITAT FOR HUMANITY NEW YORK CITY, INC.-HABITAT NET ZERO

0HD D022 MILLER0 0200,000

HD NC022 M HABITAT FOR HUMANITY NEW YORK CITY INC. HAVEN GREEN PROJECT

0HD D021 SPEAKER, CHIN0 05,000,000

HD NC023 M HABITAT FOR HUMANITY NEW YORK CITY INC. HAVEN GREEN PROJECT

0HD D021 CHIN0 0140,000

HD NC024 Q ROCHDALE VILLAGE FACADE REPAIR 0HD D022 SPEAKER, ADAMS0 02,380,000

HD NC025 Q ROCHDALE VILLAGE FACADE REPAIR 0HD D022 ADAMS0 0500,000

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BUDGET LINE SPONSOR

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FY 2023 FY 2024FY 2021

HD NC026 Q ROCHDALE VILLAGE INC. - FACADE REPAIR PROJECT 0HD D022 RICHARDS0 0500,000

HD NC027 M FRANKLIN PLAZA APARTMENTS, INC. - SECURITY AND RECREATIONAL UPGRADES

0HD D021 AYALA0 01,185,000

HD NC030 M WEST SIDE FEDERATION FOR SENIOR AND SUPPORTIVE HOUSING INC.

0HD D021 ROSENTHAL0 0250,000

HD NC031 X WEST SIDE FEDERATION FOR SENIOR HOUSING INC. 0HD D024 GIBSON0 0500,000

HD NC032 X NAICA 0HD D024 SALAMANCA0 0300,000

HD NC033 M BARRIER FREE LIVING, INC. - 270 EAST 2ND STREET, NEW YORK, NY

0HD D021 RIVERA0 0500,000

HD NC034 M ENCORE COMMUNITY SERVICES - ENCORE 49 CAPITAL REPAIRS

0HD D021 JOHNSON0 0170,000

HD NC035 Q ASIAN AMERICANS FOR EQUALITY INC. - OCEAN BAY HOUSING AND RETAIL

0HD D022 RICHARDS, SPEAKER0 0450,000

HD NC036 Q ASIAN AMERICANS FOR EQUALITY INC. - OCEAN BAY HOUSING AND RETAIL

0HD D022 RICHARDS0 0300,000

HD NC037 M ASIAN AMERICANS FOR EQUALITY INC. 0HD D021 SPEAKER, CHIN0 0500,000

HD NC038 K NYC PARTNERSHIP HOUSING DEVELOPMENT FUND CO INC. - ROCHESTER SUYDAM

0HD D020 AMPREY-SAMUEL, CORNEGY, SPEAKER0 01,000,000

HD NC039 Q NYC PARTNERSHIP HOUSING DEVELOPMENT FUND CO, INC. - GODIAN FELLOWSHIP

0HD D022 MILLER0 01,000,000

HD NC040 Q NYC PARTNERSHIP HOUSING DEV FUND CO INC. - BEACH GREEN DUNES III


HD NC042 Q NYC PARTNERSHIP HOUSING DEV FUND CO INC. - DLAC BEACH 67


HD NC043 X THE DOE FUND 0HD D024 SPEAKER, SALAMANCA0 01,540,000

HD NC044 X THE DOE FUND 0HD D024 SALAMANCA0 0460,000

HD NC045 K SHORE FRONT COUNCIL HOUSING DEVELOPMENT FUND CORPORATION - ABRAHAM I

0HD D020 TREYGER0 0210,000

HD NC046 M THE PROMESA HOUSING DEVELOPMENT CORP - SENDERO VERDE BUILDING A

0HD D021 AYALA0 0500,000

HD NC049 X CONCOURSE VILLAGE 0HD D024 GIBSON, SPEAKER0 0250,000

HD NC050 K HANSON PLACE CHURCH SUPPORT CORPORATION - 150 SOUTH PORTLAND

0HD D020 CUMBO0 0500,000

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BUDGET LINE SPONSOR

I.

FY 2023 FY 2024FY 2021

HD NC051 K WILLIAMS AND GEORGIA TOWERS HOUSING DEVELOPMENT FUND CORPORATION

0HD D020 BARRON0 01,000,000

HD NC053 M CLARENCE P. GRANT HOUSING DEVELOPMENT FUND CO INC.-PS 186 RESIDENCES

0HD D021 SPEAKER, LEVINE0 0375,000

HD NC054 M CLARENCE P. GRANT HOUSING DEVELOPMENT FUND CO INC.-PS 186 RESIDENCES

0HD D021 LEVINE0 0375,000

HD NC057 K MHANY MANAGEMENT INC. - HOMEOWNERSHIP OPPORTUNITIES IN BROOKLYN

0HD D020 BARRON0 01,000,000

HD NC058 X CASA CELINA 0HD D024 DIAZ SR.0 01,000,000

HD NC059 K 1546 ENY HOUSING DEVELOPMENT FUND CO INC. - 1546 EAST NEW YORK AVE

0HD D020 AMPREY-SAMUEL, SPEAKER0 01,000,000

HD NC060 K DEKALB COMMONS NY HDFC - DEKALB COMMONS 0HD D020 CORNEGY, SPEAKER0 01,000,000

HD NC061 K GILBANE DEVELOPMENT COMPANY 0HD D020 AMPREY-SAMUEL0 01,000,000

HD NC100 M ESPLANADE GARDENS 0HD D021 PERKINS0 0100,000

HD NC101 M RIVERBEND HOUSING 0HD D021 PERKINS0 0500,000

HD NC102 M GREATER HARLEM HOUSING DEVELOPMENT CORP 0HD D021 PERKINS0 0100,000

HD NC103 M RISEBORO COMMUNITY PARTNERSHIP-37 HILLSIDE 0HD D021 RODRIGUEZ, SPEAKER0 01,500,000

HD NC104 M THE CHILDREN'S VILLAGE-THE ELIZA 0HD D021 RODRIGUEZ, SPEAKER0 0900,000

HD NC106 X NORTHWEST BRONX COMMUNITY & CLERGY COALITION-BELMONT CLT HOUSING

0HD D024 TORRES0 0650,000

HD NC107 X SETTLEMENT HOUSING FUND, INC.-TWIN PARKS TERRACE

0HD D024 TORRES0 01,000,000

HD NC108 Q CEDAR MANOR 0HD D022 SPEAKER, ADAMS0 0500,000

HD TA001 A VILLA MARIA REHAB WORK 0HD D024 0 02,800,000

PV NC035 M ACTORS FUND HOUSING DEVELOPMENT CORPORATION

0HD D021 JOHNSON0 0447,000

PW NC006 K THE YWCA OF BROOKLYN INC - YWCA BROOKLYN RENOVATION

0HD D020 CUMBO0 0115,000

PW NC035 K SELFHELP COMMUNITY SERVICES INC. - THE ATRIUM AT SUMNER

0HD D020 CORNEGY, SPEAKER0 0750,000

PW NC042 M GODDARD RIVERSIDE COMMUNITY CENTER-235 W. 107TH STREET

0HD D021 LEVINE0 0500,000

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BUDGET LINE SPONSOR

I.

FY 2023 FY 2024FY 2021

PW NC087 X SERVICES FOR THE UNDERSERVED, INC.-STARHILL PHASE I

0HD D024 CABRERA0 0500,000

0TOTALS FOR HOUSING PRESERVATION & DEVELOPMENT (64 PROJECTS) 0 050,109,000

HOMELESS SERVICES

PV NC123 M PROJECT RENEWAL 0HH DN336 SPEAKER0 0879,000

PW TA001 A PROJECT RENEWAL INITIAL OUTFITTING PROJECT 0HH DN336 0 059,000

0TOTALS FOR HOMELESS SERVICES (2 PROJECTS) 0 0938,000

HEALTH

ED NC002 X DESTINATION TOMORROW- BUSINESS INCUBATOR 0HL DN02G TORRES0 0250,000

HL NC002 Q JOSEPH P. ADDABBO FAMILY HEALTH CENTER INC. - MOVEABLE PROPERTY

0HL DN915 RICHARDS0 0250,000

HL NC003 K BROOKDALE HOSPITAL MEDICAL CENTER - CAPITAL ENHANCEMENT PROJECT

0HL DN168 AMPREY-SAMUEL0 0335,000


0HL DN168 BARRON0 0335,000

HL NC006 K BROOKDALE HOSPITAL MEDICAL CENTER - CAPITAL EQUIPMENT PROJECT



0HL DN168 BARRON0 0164,000

HL NC008 Q JAMAICA HOSPITAL-REPLACE ULTRASOUND UNITS - MAIN HOSPITAL

0HL DN202 MILLER0 070,000

HL NC009 Q JAMAICA HOSPITAL - REPLACE ULTRASOUND UNITS - MAIN HOSPITAL


HL NC010 Q FLUSHING HOSPITAL AND MEDICAL CENTER 0HL DN565 KOO0 0145,000

HL NC011 K MAIMONIDES MEDICAL CENTER - EQUIPMENT 0HL DN254 LANDER0 0530,000

HL NC012 K MAIMONIDES MEDICAL CENTER - HOSPITAL DIAGNOSTIC EQUIP OFF CAMPUS ED

0HL DN254 BRANNAN0 0530,000

HL NC014 K MAIMONIDES MEDICAL CENTER - MAIMONIDES MEDICAL CENTER AMBULANCES

0HL DN254 MAISEL0 0135,000

HL NC015 K MAIMONIDES MEDICAL CENTER - HOSPITAL AMBULANCES

0HL DN254 EUGENE, MAISEL, DEUTSCH, SPEAKER0 0483,000

HL NC016 Q SAINT MARY'S HOSPITAL FOR CHILDREN, INC.-INITIAL OUTFITTING

0HL DN367 SPEAKER, VALLONE0 0308,000

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BUDGET LINE SPONSOR

I.

FY 2023 FY 2024FY 2021

HL NC018 K L'REFUAH MEDICAL AND REHABILITATION CENTER INC. - EZRA PLAZA

0HL DN150 DEUTSCH0 0304,000

HL NC019 Q MOUNT SINAI QUEENS 0HL DN273 CONSTANTINIDES, EUGENE, QUEENS DELEGATION, SPEAKER

0 03,000,000

HL NC020 M COMMUNITY HEALTHCARE NETWORK LES EXPANSION PROJECT

0HL DN561 CHIN0 0100,000

HL NC021 M NYU LANGONE ENERGY-EFFICIENT AMBULANCES 0HL DN563 POWERS0 0404,000

HL NC022 M NYU LANGONE 0HL DN563 MENCHACA, EUGENE, SPEAKER0 0533,000

HL NC024 X URBAN HEALTH PLAN 0HL DN440 SPEAKER, SALAMANCA, BRONX DELEGATION0 09,500,000

HL NC025 X URBAN HEALTH PLAN 0HL DN440 SALAMANCA0 0500,000

HL NC026 R RICHMOND MEDICAL CENTER - RENOVATE PRE- AND POST-OPERATIVE UNIT

0HL DN346 MATTEO0 0250,000

HL NC027 K COMMUNITY HEALTH INITIATIVES, INC. 0HL DN02U TREYGER0 0210,000

HL NC028 R RICHMOND MEDICAL CENTER - RENOVATE OPERATIVE UNIT

0HL DN346 ROSE, STATEN ISLAND DELEGATION, SPEAKER, BORELLI

0 02,000,000

HL NC029 K HATZOLOH INCORPORATED - PURCHASE OF A NEW AMBULANCE - F


HL NC030 K HATZOLOH INCORPORATED - PURCHASE OF A NEW AMBULANCE -W-1

0HL DN808 LEVIN0 0250,000

HL NC031 K MAIMONIDES MEDICAL CENTER - CT SCANNER 0HL DN254 EUGENE0 01,495,000

HL NC032 K L'REFUAH MEDICAL AND REHABILITATION CENTER, INC.

0HL DN150 EUGENE0 0500,000

HL NC033 K L'REFUAH MEDICAL & REHABILITATION CENTER- EZRA MEDICAL/ DENTAL PLAZA

0HL DN150 YEGER0 0650,000


0HL DN561 RIVERA0 0400,000

HL NC035 M COMMUNITY HEALTHCARE NETWORK 0HL DN561 PERKINS0 0150,000

HL NC039 X ST. BARNABAS HOSPITAL-PURCHASE OF MEDICAL EQUIPMENT

0HL DN363 TORRES0 0875,000

HL TA001 A NEWYORK-PRESBYTERIAN QUEENS ULTRASOUND MACHINES

0HL DN305 0 0514,000

HL TA002 A FLUSHING HOSPITAL - MOMMOGRAPHY AND ULTRASOUND UNITS

0HL DN565 0 0377,000

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BUDGET LINE SPONSOR

I.

FY 2023 FY 2024FY 2021

PW NC015 K WOMEN'S LEAGUE COMMUNITY RESIDENCES - VANS 0HL DN908 DEUTSCH0 052,000

0TOTALS FOR HEALTH (35 PROJECTS) 0 025,985,000

CITY UNIVERSITY OF NEW YORK

HN CN001 Q LAGUARDIA COMMUNITY COLLEGE 0HN D003 QUEENS DELEGATION, SPEAKER0 03,000,000

HN CN004 M BOROUGH OF MANHATTAN COMMUNITY COLLEGE - LIBRARY RENOVATION

0HN D004 CHIN0 0200,000

HN CN005 M BARUCH COLLEGE - ALL GENDER BATHROOMS 0HN D300 RIVERA0 0292,000

HN CN006 M CUNY GRADUATE CENTER - WIFI INFRASTRUCTURE UPGRADES

0HN D300 POWERS0 0150,000

HN CN007 M HUNTER COLLEGE - SCHOOL OF EDUCATION RENOVATION

0HN D300 POWERS0 0100,000

HN CN008 M HUNTER COLLEGE - TEACHING KITCHEN 0HN D300 KALLOS0 075,000

HN CN009 X HERBERT H. LEHMAN COLLEGE - LEHMAN COLLEGE SOCIAL WORK EXPANSION

0HN D300 COHEN0 0525,000

HN CN010 X HERBERT H. LEHMAN COLLEGE - TEACHING AND LEARNING COMMONS

0HN D300 COHEN0 0950,000

HN CN011 X BRONX COMMUNITY COLLEGE - ROSCOE BROWN MEMORIAL

0HN D004 SPEAKER, CABRERA0 0350,000

HN CN012 X BRONX COMMUNITY COLLEGE - GOULD MEMORIAL LIBRARY ELEVATOR

0HN D004 CABRERA0 0250,000

HN CN013 X CUNY BRONX COMMUNITY COLLEGE 0HN D004 GIBSON, SPEAKER0 0250,000

HN CN015 Q LAGUARDIA COMMUNITY COLLEGE 0HN D003 KOO0 0100,000

HN CN016 Q QUEENS COLLEGE 0HN D300 KOO0 0100,000

HN CN017 Q QUEENSBOROUGH COMMUNITY COLLEGE AUXILIARY ENTERPRISE INC.

0HN D004 KOO0 0100,000

HN CN018 Q LAGUARDIA COMMUNITY COLLEGE - SUSTAINABLE URBAN GREENHOUSE

0HN D004 CONSTANTINIDES0 075,000

HN CN020 Q QUEENS COLLEGE - RESEARCH FACILITIES UPGRADES

0HN D300 GRODENCHIK0 0125,000

HN CN021 Q QUEENSBOROUGH COMMUNITY COLLEGE - ADA RESTROOM RENOVATIONS

0HN D004 GRODENCHIK0 0256,000


0HN D300 LANCMAN0 0500,000

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BUDGET LINE SPONSOR

I.

FY 2023 FY 2024FY 2021

HN CN023 Q QUEENBOROUGH COMMUNITY COLLEGE 0HN D004 SPEAKER, DROMM0 01,000,000

HN CN024 Q QUEENS COLLEGE- RESEARCH FACILITIES UPGRADES

0HN D300 DROMM0 0150,000

HN CN025 Q YORK COLLEGE - YORK COLLEGE TRACK AND FIELD RENOVATION

0HN D300 SPEAKER, ADAMS0 02,000,000

HN CN026 Q CUNY QUEENS RESEARCH FACILITIES UPGRADE 0HN D300 ADAMS0 0100,000


0HN D300 VALLONE, KOSLOWITZ, SPEAKER0 01,000,000

HN CN028 Q QUEENSBOROUGH COMMUNITY COLLEGE - ADA ACCESSIBILITY

0HN D004 KOSLOWITZ, SPEAKER0 02,750,000


0HN D300 KOSLOWITZ0 0150,000


0HN D300 ULRICH0 0100,000

HN CN032 K CUNY BROOKLYN COLLEGE - QUAD REHABILITION PROJECT

0HN D300 LOUIS0 0500,000

HN CN033 K PB: WIFI & WEATHER STATION AT BROOKLYN COLLEGE

0HN D300 LOUIS0 050,000

HN CN034 R COLLEGE OF STATEN ISLAND - SCIENCE LECTURE ROOM

0HN D300 MATTEO0 0300,000

HN CN035 R COLLEGE OF STATEN ISLAND 0HN D300 BORELLI0 0315,000

HN CN037 M BOROUGH OF MANHATTAN COMMUNITY COLLEGE 0HN D004 SPEAKER0 01,500,000

HN CN039 K BROOKLYN COLLEGE 0HN D300 SPEAKER0 02,000,000

HN CN043 A CUNY-WIDE COMMUNITY COLLEGES 0HN D004 SPEAKER0 07,000,000

HN CN046 M HUNTER COLLEGE 0HN D300 SPEAKER0 04,000,000

HN CN049 K KINGSBOROUGH COMMUNITY COLLEGE 0HN D004 SPEAKER0 02,000,000

HN CN052 K MEDGAR EVERS COLLEGE 0HN D300 SPEAKER0 03,000,000

HN CN101 M CUNY STEM INSTITUTE 0HN D004 RODRIGUEZ, SPEAKER0 05,000,000

HN TA001 A CUNY CITY TECH PEARL BUILDING 3RD FLOOR CONSTRUCTION

0HN D300 0 0490,000

0TOTALS FOR CITY UNIVERSITY OF NEW YORK (38 PROJECTS) 0 040,803,000

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BUDGET LINE SPONSOR

I.

FY 2023 FY 2024FY 2021

HEALTH AND HOSPITALS CORPORATION

HO CN001 M BELLEVUE HOSPITAL - BELLEVUE HOSPITAL NURSES STATION

0HO D003 RIVERA0 0420,000

HO CN002 M BELLEVUE HOSPITAL - HEART LUNG MACHINES 0HO D003 POWERS0 0570,000

HO CN003 M BELLEVUE HOSPITAL - NURSES STATION 0HO D003 POWERS0 0420,000

HO CN004 M METROPOLITAN HOSPITAL - INFUSION CENTER RENOVATION

0HO D003 SPEAKER, AYALA, EUGENE0 01,800,000

HO CN005 X NORTH CENTRAL BRONX HOSPITAL - X RAY MACHINES

0HO D003 COHEN0 0173,000

HO CN007 X LINCOLN HOSPITAL 0HO D003 SPEAKER, SALAMANCA, EUGENE0 02,900,000

HO CN008 Q NYC HEALTH+HOSPITALS/QUEENS - EQUIPMENT 0HO D003 LANCMAN0 0500,000

HO CN009 Q ELMHURST HOSPITAL 0HO D003 SPEAKER, DROMM, EUGENE0 02,500,000

HO CN010 K PB: -WOODHULL SURVEILLANCE MODERNIZATION 0HO D003 CORNEGY0 0258,000

HO CN011 K NEW YORK CITY HOUSING AUTHORITY- SETH LOW 0HO D003 AMPREY-SAMUEL0 0500,000

HO CN012 K CONEY ISLAND HOSPITAL - FIBROSCAN 0HO D003 DEUTSCH0 0200,000

HO CN013 K CONEY ISLAND HOSPITAL - MAMMOGRAPHY UNIT 0HO D003 DEUTSCH0 0500,000

HO CN014 K CONEY ISLAND HOSPITAL - MICROSCOPE 0HO D003 DEUTSCH0 0172,000

HO CN015 K CONEY ISLAND HOSPITAL - OCT MACHINE 0HO D003 DEUTSCH0 062,000

HO CN016 K CONEY ISLAND HOSPITAL - OPERATING TABLE 0HO D003 DEUTSCH0 086,000

HO CN017 R SEAVIEW HOSPITAL REH CENTER &? PHASE 3 0HO D003 MATTEO0 0400,000

HO CN019 K CONEY ISLAND HOSPITAL ROBOTIC SURGERY EQUIPMENT

0HO D003 EUGENE, TREYGER, BROOKLYN DELEGATION, SPEAKER

0 02,600,000

HO CN020 X JACOBI - CARDIOLOGY VASCULAR ULTRASOUND 0HO D003 GJONAJ, SPEAKER0 0250,000

HO CN021 X JACOBI - THREE SONOSITE POINT OF CARE ULTRASOUND

0HO D003 GJONAJ, SPEAKER0 0241,000

HO CN022 X JACOBI - ENDOCRINOLOGY ULTRASOUND 0HO D003 GJONAJ, SPEAKER0 075,000

HO CN023 X JACOBI - ECHO CARDIO ULTRASOUND 0HO D003 GJONAJ, SPEAKER0 0156,000

HO CN024 X JACOBI - GYMNASIUM AND ROTUNDA 0HO D003 GJONAJ, SPEAKER0 0778,000

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BUDGET LINE SPONSOR

I.

FY 2023 FY 2024FY 2021

HO CN025 K KINGS COUNTY HOSPITAL 0HO D003 EUGENE0 070,000

HO CN026 M GOTHAM HEALTH SYDENHAM H+H 0HO D003 PERKINS0 0150,000

HO CN027 X NORTH CENTRAL BRONX HOSPITAL - MAMMOGRAM 0HO D003 COHEN0 0450,000







0TOTALS FOR HEALTH AND HOSPITALS CORPORATION (31 PROJECTS) 0 018,416,000

HUMAN RESOURCES

HR TA001 A GREENBURGER CENTER FOR SOCIAL AND CRIMINAL JUSTICE - FUNDING REALLOC

0HR DN01N 0 02,973,000

PW NC016 Q EMERALD ISLE IMMIGRATION CENTER 0HR DN942 SPEAKER, DROMM0 01,550,000

PW NC054 M STRIVE INTERNATIONAL, INC. - TRAINING FACILITY COMPUTER SYSTEM

0HR DN974 AYALA0 0121,000

PW NC084 K COUNCIL OF PEOPLE'S ORGANIZATION INC. - ACQUISITION

0HR DN01J LOUIS0 0275,000


0HR DN01J LOUIS, BLACK, LATINO AND ASIAN CAUCUS, SPEAKER

0 0545,000


0HR DN01J EUGENE0 0250,000


0HR DN01J YEGER0 0100,000

0TOTALS FOR HUMAN RESOURCES (7 PROJECTS) 0 05,814,000

HIGHWAYS

HW CN003 M 12TH AVENUE SIDEWALK CONSTRUCTION 0HW D200 LEVINE0 0300,000

HW CN005 X RESURFACING CB18 0HW D105 SPEAKER, DIAZ SR.0 0250,000

HW CN006 Q RESURFACING 0HW D103 MOYA0 0250,000

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BUDGET LINE SPONSOR

I.

FY 2023 FY 2024FY 2021

HW CN007 Q SAFE ROUTES TO SCHOOL - P.S 89 0HW D103 MOYA0 0300,000

HW CN008 Q VISION ZERO GREAT STREETS NORTHERN BOULEVARD PHASE 1

0HW D103 MOYA0 0300,000

HW CN009 Q 34TH AVE MALLS IMPROVEMENTS 0HW D103 DROMM0 0750,000

HW CN010 Q SAFE ROUTES TO SCHOOL - EPIC HIGH SCHOOL NORTH

0HW D103 ADAMS0 0300,000

HW CN011 K FLATBUSH AVENUE SAFETY IMPROVEMENTS 0HW D101 LEVIN0 0300,000

HW CN012 K STREET RESTORATION - DIVISION AVE - BERRY ST TO BEDFORD AVE

0HW D101 LEVIN0 0300,000

HW CN013 K PB: -STREET REPAVING 0HW D101 DISTRICT 370 0250,000

HW CN014 K MEDIAN REPAIR ALONG KINGS HIGHWAY 0HW D101 LOUIS0 0150,000

HW CN015 K STREET RESTORATION - NEW YORK AVE 0HW D101 LOUIS0 0150,000

HW CN021 K KINGS HIGHWAY ISLAND PROJECT 0HW D101 LOUIS0 050,000

0TOTALS FOR HIGHWAYS (13 PROJECTS) 0 03,650,000

NEW YORK RESEARCH LIBRARY

L CN100 M SCHOMBURG CENTER FOR RESEARCH 0L D002 PERKINS0 0150,000

LN CN006 M LIBRARY FOR THE PERFORMING ARTS-ADA LIFT REPLACEMENT

0L D002 ROSENTHAL0 0300,000

0TOTALS FOR NEW YORK RESEARCH LIBRARY (2 PROJECTS) 0 0450,000

BROOKLYN PUBLIC LIBRARY

LB CN001 K BPL SYSTEM-WIDE CAPITAL IMPROVEMENTS 0LB D104 SPEAKER0 04,000,000

LB CN002 K ADAMS STREET LIBRARY-ADAMS ST. LIBRARY COLLECTION

0LB D104 LEVIN0 0225,000

LB CN003 K EASTERN PARKWAY LIBRARY-EASTERN PARKWAY BRANCH RENOVATION

0LB D104 CUMBO, SPEAKER0 01,000,000

LB CN004 K MACON LIBRARY-MACON ROOF 0LB D104 CORNEGY0 0500,000

LB CN006 K PB: -HARNESS THE SUN TO POWER TWO BROOKLYN LIBRARIES

0LB D104 LANDER0 0350,000

LB CN007 K PB: -LIBRARY LAPTOPS! 0LB D104 LANDER0 080,000

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BUDGET LINE SPONSOR

I.

FY 2023 FY 2024FY 2021

LB CN008 K BROWNSVILLE LIBRARY-BROWNSVILLE PLAZA RENOVATION

0LB D104 AMPREY-SAMUEL, SPEAKER0 01,000,000

LB CN009 K EAST FLATBUSH LIBRARY-EAST FLATBUSH INITIAL OUTFITTING

0LB D104 BARRON0 0750,000

LB CN011 K KINGS HIGHWAY LIBRARY-LAPTOP LOCKER SELF SERVICE LAPTOP LOCKER

0LB D104 DEUTSCH0 076,000

LB CN014 K GRAVESEND LIBRARY 0LB D104 TREYGER0 0250,000

LB CN015 K CORTELLYOU RD LIBRARY 0LB D104 EUGENE0 0500,000

LB CN016 K MACON LIBRARY 0LB D104 CORNEGY, SPEAKER0 01,000,000

LN CN017 K PACIFIC LIBRARY BRANCH RENOVATION 0LB D104 LANDER0 0225,000

0TOTALS FOR BROOKLYN PUBLIC LIBRARY (13 PROJECTS) 0 09,956,000

NEW YORK PUBLIC LIBRARY

LN CN001 M CHATHAM SQUARE LIBRARY - CHATHAM SQUARE LIBRARY ADA

0LN D008 CHIN0 0150,000

LN CN002 M MUHLENBERG-ELEVATOR REPLACEMENT 0LN D008 JOHNSON0 0148,000

LN CN003 M MUHLENBERG-HVAC 0LN D008 JOHNSON0 0375,000

LN CN004 M MUHLENBERG-SIDEWALK AND VAULT 0LN D008 JOHNSON0 070,000

LN CN005 M TECHNOLOGY UPGRADES AT NEW YORK PUBLIC LIBRARIES

0LN D008 POWERS0 0100,000

LN CN007 X NEW YORK PUBLIC LIBRARY 0LN D008 SALAMANCA0 071,000

LN CN008 X NEW YORK PUBLIC LIBRARY 0LN D008 SALAMANCA0 0130,000

LN CN010 R PORT RICHMOND-MAJOR RENOVATION 0LN D008 ROSE, SPEAKER0 01,928,000

LN CN012 R NYPL TOTTENVILLE 0LN D008 BORELLI0 0300,000

LN CN013 M NYPL SYSTEM-WIDE CAPITAL IMPROVEMENTS 0LN D008 SPEAKER0 04,000,000

LN CN014 M COUNTEE CULLEN LIBRARY 0LN D008 PERKINS0 0140,000

LN CN015 X NYPL BRONX LIBRARY CENTER-ADA LIFT REPLACEMENT

0LN D008 TORRES0 0300,000

LN CN016 X NYPL TREMONT-ADA LIFT REPLACEMENT 0LN D008 TORRES0 0300,000

LN CN019 X NYPL HIGHBRIDGE BRANCH LIBRARY 0LN D008 SPEAKER, GIBSON0 0100,000

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BUDGET LINE SPONSOR

I.

FY 2023 FY 2024FY 2021

0TOTALS FOR NEW YORK PUBLIC LIBRARY (14 PROJECTS) 0 08,112,000

QUEENS PUBLIC LIBRARY

LQ CN001 Q PB: -AUBURNDALE LIBRARY READING GARDEN 0LQ D122 SPEAKER, VALLONE0 0500,000

LQ CN002 Q QUEENS PUBLIC LIBRARY - QUEENSBORO HILL SUPPLEMENTAL FUNDING

0LQ D122 SPEAKER, KOO0 0849,000

LQ CN003 Q QUEENS PUBLIC LIBRARY - FLUSHING BRANCH SUPPLEMENTAL FUNDING

0LQ D122 SPEAKER, KOO0 01,705,000

LQ CN004 Q QUEENS PUBLIC LIBRARY - QUEENSBORO HILL SUPPLEMENTAL FUNDING

0LQ D122 KOO0 0222,000

LQ CN005 Q EAST ELMHURST LIBRARY EXPANSION 0LQ D122 MOYA0 0350,000

LQ CN007 Q HOLLIS-HOLLIS - RENOVATION 0LQ D122 GRODENCHIK0 0400,000

LQ CN008 Q QUEENS VILLAGE-QUEENS VILLAGE - ROOF REPLACEMENT

0LQ D122 GRODENCHIK0 050,000

LQ CN010 Q COURT SQUARE LIBRARY SUCCESSOR BRANCH 0LQ D122 SPEAKER, VAN BRAMER0 0551,000

LQ CN011 Q COURT SQUARE LIBRARY SUCCESSOR BRANCH 0LQ D122 VAN BRAMER0 0750,000

LQ CN012 Q BAISLEY PARK LIBRARY INTERIOR RENOVATION 0LQ D122 SPEAKER, ADAMS0 0957,000

LQ CN013 Q BAISLEY PARK LIBRARY BOILER REPAIR 0LQ D122 ADAMS0 0654,000

LQ CN014 Q BAISLEY PARK LIBRARY INTERIOR RENOVATION 0LQ D122 ADAMS0 0386,000

LQ CN015 Q RICHMOND HILL- RENOVATION 0LQ D122 SPEAKER, KOSLOWITZ0 03,715,000

LQ CN016 Q PB: -MAKE ENTRANCE DOORS ADA ACCESSIBLE DISTRICT 29

0LQ D122 KOSLOWITZ0 0400,000

LQ CN017 Q RICHMOND HILL-RICHMOND HILL - RENOVATION 0LQ D122 KOSLOWITZ0 0500,000

LQ CN019 Q PB: -MEETING ROOM CREATION AT ROSEDALE LIBRARY

0LQ D122 RICHARDS0 0100,000

LQ CN021 Q QPL SYSTEM-WIDE CAPITAL IMPROVEMENTS 0LQ D122 SPEAKER0 04,000,000

LQ CN022 Q BAISLEY LIBRARY 0LQ D122 SPEAKER, ADAMS0 02,000,000

LQ TA001 A ST. ALBANS RENOVATION (850 LQSARENOV) 0LQ D122 0 0500,000

0TOTALS FOR QUEENS PUBLIC LIBRARY (19 PROJECTS) 0 018,589,000

PARKS AND RECREATION

Page 56 of 70




BUDGET LINE SPONSOR

I.

FY 2023 FY 2024FY 2021

P CN003 M KIMLAU SQUARE IMPROVEMENTS 0P D018 CHIN0 050,000

P CN004 M HAMILTON FISH PARK-FULL RENOVATION 0P D018 SPEAKER0 03,698,000

P CN005 M CORLEARS HOOK - CORLEARS HOOK PLAYGROUND 0P D018 RIVERA0 0450,000

P CN006 M MADISON SQUARE PARK IMPROVEMENTS 0P D018 RIVERA0 0200,000

P CN007 M MERCHANT'S HOUSE MUSEUM IMPROVEMENTS 0P D018 RIVERA0 0300,000

P CN008 M BLEECKER STREET PLAYGROUND 0P D018 SPEAKER, JOHNSON0 01,550,000

P CN009 M REDESIGN OF PENN SOUTH PLAYGROUND 0P D018 SPEAKER, JOHNSON0 0400,000

P CN010 M HUDSON RIVER PARK TRUST - RENOVATION OF CHELSEA WATERSIDE PARK

0P D018 JOHNSON0 0325,000

P CN011 M PB: -SURFACE RENOVATION AT HELL'S KITCHEN PARK

0P D018 JOHNSON0 0450,000

P CN012 M RECONSTRUCTION OF WATER LINE AT PETER DETMOLD PARK.

0P D018 POWERS0 0400,000

P CN013 M TREE PLANTINGS AND TREE GUARDS 0P D822 POWERS0 0150,000

P CN015 M LIGHTHOUSE PARK - ACCESSIBILITY IMPROVEMENTS 0P D018 KALLOS0 070,000

P CN016 M PB: -TREES WITH GUARDS 0P D822 KALLOS0 0225,000

P CN017 M RUPPERT PARK - RUPPERT PARK RENOVATION 0P D018 KALLOS0 01,532,000

P CN018 M RIVERSIDE PARK IMPROVEMENTS 0P D018 SPEAKER, LEVINE0 01,300,000

P CN021 M SOL BLOOM PLAYGROUND IMPROVEMENTS 0P D018 ROSENTHAL0 0600,000

P CN024 M PB: -SAFETY HANDRAIL FOR STEEP STEPS IN PARK 0P D018 LEVINE0 0300,000

P CN025 M THE RIVERSIDE OVAL - WATER LINE 0P D018 LEVINE0 098,000

P CN027 X WOODLAWN PLAYGROUND IMPROVEMENTS 0P D021 SPEAKER, COHEN0 04,450,000

P CN028 X MANHATTAN COLLEGE JASPER BASEBALL STADIUM 0P D021 SPEAKER, COHEN0 02,500,000

P CN029 X ?? FUNDING TO IMPROVE BASEBALL FIELD AND BLEACHERS

0P D021 COHEN0 0500,000

P CN030 X MANHATTAN COLLEGE JASPER BASEBALL STADIUM 0P D021 COHEN0 0500,000

P CN031 X WOODLAWN PLAYGROUND IMPROVEMENTS 0P D021 COHEN0 0250,000

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BUDGET LINE SPONSOR

I.

FY 2023 FY 2024FY 2021

P CN032 X GALILEO PLAYGROUND IMPROVEMENTS 0P D021 SPEAKER, CABRERA0 0325,000

P CN033 X GOBLE PLAYGROUND IMPROVEMENTS 0P D021 SPEAKER, CABRERA0 02,000,000

P CN035 X DPR SUMMIT PLAYGROUND 0P D021 GIBSON0 075,000

P CN036 X SPACETIME PLAYGROUND - SPACETIME PLAYGROUND RENOVATIONS

0P D021 DIAZ SR.0 01,500,000

P CN037 Q JOE MICHAEL'S MILE PHASE II IMPROVEMENTS 0P D019 SPEAKER, VALLONE, QUEENS DELEGATION0 03,400,000

P CN038 Q MACNEIL PARK IMPROVEMENTS 0P D019 SPEAKER, VALLONE0 05,000,000

P CN039 Q ?S COVE PARK RESTORATION 0P D019 VALLONE0 0350,000

P CN040 Q PB: -PROTECTING UDALLS COVE PARK & NATURE PRESERVE

0P D019 VALLONE0 0100,000

P CN041 Q PB: -PROTECTING UDALLS COVE PARK & NATURE PRESERVE

0P D019 VALLONE0 0250,000

P CN042 Q KISSENA CORRIDOR PARK 0P D019 SPEAKER, KOO0 02,775,000

P CN043 Q MARIO FAJARDO PLAYGROUND 0P D019 KOO0 0500,000

P CN044 Q EAST ELMHURST PARK IMPROVEMENTS 0P D019 SPEAKER, MOYA0 05,300,000

P CN045 Q JOSEPHINE CAMINITI PLAYGROUND IMPROVEMENTS 0P D019 SPEAKER, MOYA0 03,000,000

P CN046 Q WILLIAM F MOORE PARK IMPROVEMENTS 0P D019 MOYA0 0500,000

P CN047 Q GORMAN PARK IMPROVEMENTS 0P D019 CONSTANTINIDES0 01,650,000

P CN051 Q SEVEN GABLES PLAYGROUND IMPROVEMENTS 0P D019 GRODENCHIK0 050,000

P CN054 Q WOODSIDE PLAZA IMPROVEMENTS 0P D019 VAN BRAMER0 0750,000

P CN055 Q DETECTIVE KEITH WILLIAMS PARK IMPROVEMENTS 0P D019 SPEAKER, MILLER, QUEENS DELEGATION0 05,000,000

P CN056 Q DETECTIVE KEITH WILLIAMS PARK IMPROVEMENTS 0P D019 MILLER0 01,500,000

P CN057 Q FREDERICK CABELL PARK IMPROVEMENTS 0P D019 MILLER0 02,011,000

P CN058 Q MAURICE FITZGERALD PLAYGROUND IMPROVEMENTS

0P D019 SPEAKER, ADAMS0 0350,000

P CN059 Q SOUTH ROCHDALE PLAYGROUND, Q427 0P D019 SPEAKER, ADAMS0 02,500,000

P CN060 Q MAURICE FITZGERALD PLAYGROUND IMPROVEMENTS

0P D019 ADAMS0 0500,000

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BUDGET LINE SPONSOR

I.

FY 2023 FY 2024FY 2021

P CN061 Q SOUTH ROCHDALE PLAYGROUND, Q427 0P D019 ADAMS0 0500,000

P CN062 Q HORACE HARDING PLAYGROUND IMPROVEMENTS 0P D019 KOSLOWITZ, SPEAKER0 03,000,000

P CN066 Q FOREST PARK ASPHALT PATHWAYS IMPROVEMENTS 0P D019 HOLDEN, SPEAKER0 0700,000

P CN067 Q TREE AND SIDEWALK PROGRAM IN DISTRICT #30 0P D822 HOLDEN, SPEAKER0 0600,000

P CN068 Q PARKS - ARGUS CAMERA 0P D933 HOLDEN0 072,000

P CN069 Q TREES IN DISTRICT #30 - TREE PLANTING IN DISTRICT #30

0P D822 HOLDEN0 0348,000

P CN070 Q MONTEBELLIER PARK FIELD - PLAYING FIELD UPGRADES

0P D019 RICHARDS0 0500,000

P CN072 K MIDDLETON PLAYGROUND IMPROVEMENTS- PHASE 1 0P D017 LEVIN, SPEAKER0 01,000,000

P CN073 K PB: -UP TO 75 TREES PLANTED & TREE GUARDS AS NEEDED

0P D822 LEVIN0 0125,000

P CN074 K GREENE PLAYGROUND - RECONSTRUCTION OF GREENE PLAYGROUND

0P D017 CUMBO, SPEAKER0 03,000,000

P CN075 K PROSPECT PARK - LINCOLN ROAD PLAYGROUND - PLAYGROUND RESTORATION

0P D017 CUMBO, SPEAKER0 01,000,000

P CN076 K CUYLER GORE IMPROVEMENTS 0P D017 CUMBO, SPEAKER0 05,600,000

P CN077 K PROSPECT PARK - RENOVATION TO LITCHFIELD VILLA

0P D017 CUMBO0 0150,000

P CN078 K LAFAYETTE GARDENS PLAYGROUND - PLAYGROUND RECONSTRUCTION

0P D017 CUMBO0 01,500,000

P CN079 K ?? BEAUTIFICATION AND UPGRADE TO THE PARK 0P D017 CORNEGY0 0500,000

P CN080 K PB: -A TREE GROWS ON NOSTRAND 0P D822 CORNEGY0 0250,000

P CN081 K ELDERT LANE PUBLIC PLACE FUNDING GAP 0P D017 DISTRICT 370 01,000,000

P CN082 K HIGHLAND PARK LOWER WESTERN PLAYGROUND FUNDING GAP

0P D017 DISTRICT 370 01,210,000

P CN083 K PB: -REPAVE WALKING PATHS IN PROSPECT PARK NETHERMEAD

0P D017 LANDER0 0500,000

P CN085 K OSBORNE PLAYGROUND - OSBORNE PLAYGROUND RENOVATION PHASE 2

0P D017 BARRON, SPEAKER0 01,000,000

P CN088 K LINDEN PARK - LINDEN PARK ASPHALT PLAY AREA RENOVATION

0P D017 BARRON0 01,227,000

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BUDGET LINE SPONSOR

I.

FY 2023 FY 2024FY 2021

P CN089 K RUSSELL PETERSON PLAYGROUND - RENOVATION OF PLAYGROUND

0P D017 BRANNAN, SPEAKER0 05,400,000

P CN090 K OWL'S HEAD PARK - RECONSTRUCTION OF FOUR FULL COURT BASKETBALL COURTS

0P D017 BRANNAN, SPEAKER0 04,000,000

P CN092 K NOSTRAND PLAYGROUND - SHIRLEY CHISHOLM COMMUNITY & RECREATION CENTER

0P D017 LOUIS, BROOKLYN DELEGATION, SPEAKER0 01,000,000

P CN093 K ANDRIES (HUDDE) PLAYGROUND IMPROVEMENTS- PHASE 1 & 2

0P D017 LOUIS, SPEAKER0 01,200,000

P CN094 K PB: -RENOVATE THE BATHROOM AT HARRY MAZE PLAYGROUND

0P D017 LOUIS, SPEAKER0 0500,000

P CN095 K NOSTRAND PLAYGROUND - SHIRLEY CHISHOLM COMMUNITY & RECREATION CENTER

0P D017 LOUIS0 01,000,000

P CN096 K PB: SENERITY GARDENS MODERNIZATION 0P D017 LOUIS0 050,000

P CN097 K MARINE PARK: BIKE AND PEDESTRIAN OVAL IMPROVEMENTS

0P D017 MAISEL, BROOKLYN DELEGATION, SPEAKER0 03,000,000

P CN099 K MARINE PARK PLAYGROUND IMPROVEMENTS- FILLMORE AVENUE

0P D017 MAISEL0 01,930,000

P CN104 R PB: -TRAIL RESTORATION AT JONES WOODS PARK 0P D020 ROSE0 080,000

P CN105 R CLOVE LAKES WALKING PATH REHABILITATION 0P D020 MATTEO, SPEAKER0 04,250,000

P CN106 R GREENCROFT PLAYGROUND 0P D020 BORELLI, STATEN ISLAND DELEGATION, SPEAKER0 01,500,000

P CN113 K PB: -UPGRADE TO FROST STREET PLAYGROUND 0P D017 REYNOSO0 01,000,000

P CN117 K SCARANGELLA PLAYGROUND RECONSTRUCTION 0P D017 TREYGER, SPEAKER0 03,000,000

P CN118 Q POWELL'S COVE PARK, QUEENS - ECOLOGICAL RESTORATION

0P D018 SPEAKER, VALLONE0 01,000,000

P CN122 X HAFFEN PARK RECONSTRUCTION 0P D021 KING, SPEAKER0 01,000,000

P CN123 X HAFFEN PARK RECONSTRUCTION 0P D021 KING0 02,000,000

P CN124 M HUDSON RIVER PARK 0P D018 JOHNSON, SPEAKER0 01,675,000

P CN126 M HUDSON RIVER PARK 0P D018 JOHNSON, SPEAKER0 0550,000



P CN131 M MCCRAY PALYGROUND 0P D018 PERKINS0 0150,000

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BUDGET LINE SPONSOR

I.

FY 2023 FY 2024FY 2021

P CN132 K PARKS DEPARTMENT 0P D017 YEGER0 0990,000

P CN133 X DPR - FLAGPOLE AT 911 MEMORIAL HILLTOP GROVE 0P D021 GJONAJ0 0950,000

P CN134 X FRISCH FIELD - FUNDING TO IMPROVE BASEBALL FIELD AND BLEACHERS

0P D021 COHEN, SPEAKER0 02,000,000

P CN136 Q SOUTH ROCHDALE PLAYGROUND 0P D019 SPEAKER, ADAMS0 03,000,000

P CN137 Q JAMAICA PLAYGROUND 0P D019 SPEAKER, ADAMS0 04,800,000

P CN138 X DPR - VEHICLES 0P D933 SALAMANCA0 0155,000

P CN139 X DPR - VEHICLES 0P D933 SALAMANCA0 0269,000

P CN140 Q CAPTAIN MARIO FAJARDO PARK 0P D019 SPEAKER, KOO0 01,700,000

P CN999 M PB: -DOG PARK AT MARBLE HILL PLAYGROUND 0P D021 RODRIGUEZ0 0100,000

P TA001 A DETECTIVE KEITH WILLIAMS PARK 0P D019 0 01,915,000

PW NC057 M CITY PARKS FOUNDATION 0P DN665 ROSENTHAL0 0200,000

PW NC058 M CITY PARKS FOUNDATION 0P DN665 KOO, SPEAKER, POWERS0 0365,000

PW NC070 M ASPHALT GREEN INC. - OLYMPIC POOL RAISED-BOTTOM RENOVATION

0P D018 KALLOS0 0140,000

PW NC104 M ROW NEW YORK, INC-SHERMAN CREEK COMMUNITY DOCK AND GANGWAY

0P D018 RODRIGUEZ0 0400,000

PW NC111 M FRIENDS OF THE HIGH LINE 0P D018 SPEAKER, JOHNSON0 02,500,000

0TOTALS FOR PARKS AND RECREATION (104 PROJECTS) 0 0138,192,000

POLICE

PO CN001 M NYPD IT - DIGITAL CIVILIAN POLICE REPORT FILING SYSTEM

0PO D185 POWERS0 0230,000

PO CN002 M SECURITY CAMERAS AT 63RD STREET SUBWAY STATION

0PO D185 POWERS0 075,000

PO CN004 M PB: -NYPD SECURITY CAMERAS 0PO D185 KALLOS0 0285,000

PO CN005 M 22ND PRECINCT CENTRAL PRK - CAMERAS FOR CENTRAL PARK

0PO D185 ROSENTHAL0 0250,000

PO CN006 M 24TH PRECINCT - CAMERAS FOR RIVERSIDE PARK 0PO D185 ROSENTHAL0 0150,000

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BUDGET LINE SPONSOR

I.

FY 2023 FY 2024FY 2021

PO CN007 M CAMERA INSTALLATIONS ON COLUMBUS AVENUE - SECURITY CAMERA

0PO D185 LEVINE0 070,000

PO CN008 X DISTRICT 14 BRONX - ARGUS CAMERAS 0PO D185 SPEAKER, CABRERA0 0400,000

PO CN013 Q PB: -NYPD SECURITY CAMERAS 0PO D185 VALLONE0 0250,000

PO CN014 Q 111TH PRECINCT - CAMERAS 0PO D185 GRODENCHIK0 072,000

PO CN015 Q 105TH PRECINCT AUXILIARY - 105TH PRECINCT AUXILIARY VAN

0PO D185 RICHARDS0 062,000

PO CN016 K 73RD PRECINCT - CAMERAS 0PO D185 AMPREY-SAMUEL, SPEAKER0 0750,000

PO CN017 K PB: -SECURITY CAMERAS FOR SHORE ROAD 0PO D185 BRANNAN0 0200,000

PO CN018 R PB: -DISTRICT WIDE CAMERA SAFETY PROJECT 0PO D185 ROSE0 0144,000

PO CN019 R CTV CAMERAS AND LICENCE PLATE READERS IN 50TH COUNCIL DISTRICT

0PO D185 MATTEO0 0250,000

PO CN021 X NYPD: SECURITY CAMERAS 45TH PCT 0PO D185 GJONAJ0 072,000


PO CN023 X NYPD: 5 SECURITY CAMERAS 45TH PCT 0PO D185 GJONAJ0 0360,000


PO CN025 X NYPD: 4 SECURITY CAMERAS 49TH PCT 0PO D185 GJONAJ0 0288,000

PO CN026 X NYPD: 49TH PCT PARKING LOT IMPROVEMENTS 0PO D079 GJONAJ0 0150,000

0TOTALS FOR POLICE (20 PROJECTS) 0 04,202,000

CULTURAL AFFAIRS

HD NC052 K ROULETTE INTERMEDIUM INC. - ENERGY-EFFICIENT LED LIGHTING SYSTEM

0PV DN464 LEVIN0 0117,000

PV NC003 M MUSEUM OF CHINESE IN AMERICA PERMANENT HOME

0PV DN279 CHIN0 0100,000

PV NC004 R ST. GEORGE THEATRE RESTORATION - ROOF AND FACADE

0PV DN364 ROSE0 01,000,000

PV NC005 R SNUG HARBOR CULTURAL CENTER & BOTANICAL GARDEN - CPSD: PHASE 1A

0PV D490 MATTEO0 0125,000

PV NC006 K BROOKLYN QUEENS CONSERVATORY OF MUSIC - BKCM ACQUISITION

0PV DN922 LANDER0 0500,000

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BUDGET LINE SPONSOR

I.

FY 2023 FY 2024FY 2021

PV NC007 Q CONRAD POPPENHUSEN ASSC-BLUE STONE SIDEWALKS & HISTORIC LIGHTING

0PV DN332 VALLONE0 0250,000

PV NC008 Q QUEENS BOTANICAL GARDEN SOCIETY, INC. 0PV D272 KOO0 0100,000

PV NC010 K THE BROOKLYN ACADEMY OF MUSIC, INC - PJS INFRASTRUCTURE

0PV D264 LOUIS0 0100,000

PV NC011 K BROOKLYN ACADEMY OF MUSIC - PJS ESCALATOR 0PV D264 CUMBO, LOUIS, MAISEL, LANDER, SPEAKER0 0425,000

PV NC014 K BROOKLYN BOTANIC GARDEN CORPORATION - ACCESSIBILITY PHASE II

0PV D236 MAISEL, CORNEGY, SPEAKER, TREYGER0 02,000,000

PV NC015 K BROOKLYN CHILDREN'S MUSEUM HVAC UPGRADE 0PV D262 CORNEGY, SPEAKER0 0500,000

PV NC016 K BROOKLYN CHILDREN'S MUSEUM - HVAC 0PV D262 CORNEGY0 0500,000

PV NC017 Q COLONIAL FARMHOUSE RESTORATION SOCIETY OF BELLEROSE, INC.

0PV DN655 KOO0 050,000


0PV DN655 KOO, GRODENCHIK, QUEENS DELEGATION, SPEAKER

0 05,000,000

PV NC020 Q FLUSHING COUNCIL ON CULTURE AND THE ARTS, INC.

0PV D040 KOO0 0125,000

PV NC021 Q FLUSHING COUNCIL ON CULTURE AND THE ARTS, INC.- RESTROOM RENO

0PV D040 DROMM0 0125,000

PV NC022 K KINGS MAJESTIC CORP - BROOKLYN CULTURAL DISTRICT SOUTH SITE

0PV D467 CUMBO0 0500,000

PV NC024 Q FLUX FACTORY, INC-AV SYSTEM 0PV DN994 VAN BRAMER0 093,000

PV NC025 K BROOKLYN MUSIC SCHOOL - BMS PLAYHOUSE RENOVATION AND UPGRADE

0PV DN075 CUMBO, SPEAKER0 01,500,000

PV NC026 M HENRY STREET SETTLEMENT ABRONS ART CENTER RENOVATION

0PV DN653 CHIN0 0280,000

PV NC027 M CHINA INSTITUTE IN AMERICA INC. A/V SYSTEM 0PV DN741 CHIN0 075,000

PV NC028 M THE FRICK COLLECTION 0PV DN01Z LEVINE, MANHATTAN DELEGATION, SPEAKER, POWERS

0 06,000,000

PV NC029 M THE METROPOLITAN MUSEUM OF ART 0PV D022 ROSENTHAL0 085,000

PV NC030 M THE METROPOLITAN MUSEUM OF ART 0PV D022 SPEAKER, POWERS0 03,500,000

PV NC031 M MUSEUM OF THE CITY OF NEW YORK - BOILER REPLACEMENT PROJECT

0PV D241 AYALA0 0125,000

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BUDGET LINE SPONSOR

I.

FY 2023 FY 2024FY 2021

PV NC032 M MUSEUM OF THE CITY OF NEW YORK - SOUTH TERRACE LIGHTING PROJECT

0PV D241 MANHATTAN DELEGATION, SPEAKER0 0212,000

PV NC033 M NEW-YORK HISTORICAL SOCIETY - N-YHS EXPANSION/NEW LGBTQ+ MUSEUM

0PV DN304 KALLOS0 050,000

PV NC034 M NEW-YORK HISTORICAL SOCIETY 0PV DN304 DROMM, LEVINE, SPEAKER0 05,000,000

PV NC036 K THE ACTORS FUND OF AMERICA - THEATER SEATING SYSTEM - THE ACTORS FUND

0PV DN02L LEVIN0 0122,000

PV NC037 X THE NEW YORK BOTANICAL GARDEN 0PV D205 TORRES, BRONX DELEGATION, SPEAKER0 01,000,000

PV NC038 M NEW YORK SHAKESPEARE FESTIVAL 0PV D289 SPEAKER, MANHATTAN DELEGATION0 06,000,000

PV NC039 M NEW YORK SHAKESPEARE FESTIVAL 0PV D289 ROSENTHAL0 050,000

PV NC041 M LINCOLN CENTER FOR THE PERFORMING ARTS INC. - DAVID GEFFEN HALL RENO


PV NC042 M THE CARNEGIE HALL CORPORATION 0PV D503 SPEAKER, POWERS0 01,650,000

PV NC043 M SEAPORT MUSEUM STABILIZATION OF 1907 LIGHTSHIP AMBROSE

0PV DN394 SPEAKER, CHIN0 01,000,000


0PV DN394 CHIN0 0175,000

PV NC045 M LA MAMA EXPERIMENTAL THEATRE CLUB INC. 0PV DN134 SPEAKER0 01,500,000

PV NC046 M CHAMBER MUSIC SOCIETY OF LINCOLN CENTER INC. 0PV D467 ROSENTHAL0 070,000

PV NC047 M NATIONAL BLACK THEATRE 0PV DN285 PERKINS, BLACK, LATINO AND ASIAN CAUCUS, SPEAKER

0 0750,000

PV NC048 M NATIONAL BLACK THEATRE WORKSHOP - VICTORY DEVOP


PV NC050 X BRONX MUSEUM OF THE ARTS SOUTH WING ATRIUM RENOVATION

0PV D471 BLACK, LATINO AND ASIAN CAUCUS, SPEAKER0 0100,000

PV NC051 X BRONX MUSEUM OF THE ARTS 0PV D471 GIBSON0 0100,000

PV NC052 M CHILDREN'S MUSEUM OF MANHATTAN-NEW MUSEUM PROJECT

0PV DN099 LEVINE0 0250,000

PV NC054 M STUDIO CHILLERS FOR NEW YORK CITY CENTER, INC. 0PV D279 POWERS0 080,000

PV NC055 M NEW YORK CITY CENTER INC. 0PV D279 ROSENTHAL0 080,000

PV NC056 M EAST HARLEM ARTS & EDUCATION LDC - EXPERIMENTAL THEATER RENOVATION

0PV DN612 AYALA0 0110,000

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BUDGET LINE SPONSOR

I.

FY 2023 FY 2024FY 2021

PV NC057 M THE VIVIAN BEAUMONT THEATER INC. 0PV DN820 ROSENTHAL0 0145,000

PV NC058 K INTREPID MUSEUM FOUNDATION - PIER 86: REPLACEMENT OF FINAL SEGMENT

0PV DN194 JOHNSON, DEUTSCH, SPEAKER0 0850,000

PV NC061 M PREGONES PUERTO RICAN TRAVELING THEATER 0PV DN333 JOHNSON0 060,000

PV NC062 X PREGONES PUERTO RICAN TRAVELING THEATER, 0PV DN333 BRONX DELEGATION, WOMEN'S CAUCUS, SPEAKER0 0500,000

PV NC063 M MUSEUM OF JEWISH HERITAGE: A LIVING MEMORIAL TO THE HOLOCAUST

0PV D101 KALLOS0 050,000

PV NC064 M DOWNTOWN ART - DOWNTOWN ART PHASE II RENOVATIONS

0PV DN031 RIVERA0 0340,000

PV NC065 M LOWER EAST SIDE TENEMENT MUSEUM STABILIZATION & 5TH FLOOR EXHIBIT



0PV DN247 CHIN0 0100,000

PV NC067 M CHILDRENS MUSEUM OF THE ARTS 0PV DN421 JOHNSON0 0200,000

PV NC068 M PERFORMANCE SPACE NEW YORK 0PV DN044 RIVERA0 070,000

PV NC069 M NEW 42 STUDIOS GREEN ROOF AND HVAC 0PV DN290 JOHNSON, SPEAKER, POWERS0 02,600,000

PV NC070 M GINA GIBNEY DANCE INC. SEATING SYSTEM 0PV DN831 CHIN0 060,000

PV NC071 M GINA GIBNEY DANCE INC. 0PV DN831 RIVERA0 060,000

PV NC072 M APOLLO THEATER FOUNDATION INC. - RESTORATION & REHAB


PV NC073 Q APOLLO THEATER FOUNDATION, INC. 0PV DN027 SPEAKER, DROMM0 01,000,000

PV NC074 M CLEMENTE SOTO VELEZ CULTURAL AND EDUCATIONAL CENTER ADA PROJECT

0PV D234 SPEAKER, CHIN, MANHATTAN DELEGATION0 01,250,000

PV NC075 M CLEMENTE SOTO VELEZ CULTURAL AND EDUCATIONAL CENTER ADA PROJECT

0PV D234 CHIN0 0100,000

PV NC076 M CHASHAMA, INC. 0PV DN01Y POWERS0 040,000

PV NC077 M CHASHAMA INC. - COMPUTER SYSTEM 0PV DN01Y KALLOS0 040,000

PV NC078 Q THEATER ET AL, INC. DBA THE CHOCOLATE FACTORY THEATER-RENOVATION

0PV DN413 VAN BRAMER0 0500,000

PV NC080 R STATEN ISLAND INSTITUTE OF ARTS & SCIENCES - STEAM CENTER

0PV D302 MATTEO0 0125,000

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BUDGET LINE SPONSOR

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FY 2023 FY 2024FY 2021

PV NC081 M THE HISPANIC SOCIETY OF AMERICA - EAST BUILDING RENOVATION


PV NC082 R STATEN ISLAND ZOOLOGICAL SOCIETY INC - CLOVE ENTRY DISCOVERY ZONE

0PV D175 ROSE, SPEAKER0 0875,000

PV NC083 R STATEN ISLAND ZOOLOGICAL SOCIETY INC - CLOVE ENTRY DISCOVERY ZONE

0PV D175 MATTEO0 0675,000

PV NC084 M AMERICAN MUSEUM OF NATURAL HISTORY 0PV D034 SPEAKER0 03,225,000

PV NC085 M AMERICAN MUSEUM OF NATURAL HISTORY 0PV D034 ROSENTHAL0 050,000

PV NC086 M ANTHOLOGY FILM ARCHIVES 0PV DN686 LEVIN, SPEAKER0 04,000,000

PV NC087 K ISSUE PROJECT ROOM INC. - THEATRICAL LIGHTING EQUIPMENT SYSTEM

0PV DN028 LEVIN0 092,000

PV NC088 K ISSUE PROJECT ROOM INC. - AUDIO/VISUAL EQUIPMENT SYSTEM

0PV DN028 LEVIN0 0312,000


0PV DN364 MATTEO0 0200,000

PV NC092 M THE TOWN HALL 0PV DN789 DROMM, WOMEN'S CAUCUS, SPEAKER, POWERS0 0863,000

PV NC094 Q PS1 CONTEMPORARY ART CENTER INC-ROOF RECOVERY PHASE I

0PV D501 VAN BRAMER0 0811,000

PV NC096 R STATEN ISLAND CHILDREN'S MUSEUM - MECHANICAL SYSTEM UPGRADE

0PV D477 MATTEO0 0125,000

PV NC097 M BRONX CHILDREN'S MUSEUM - A NEW MUSEUM BUS FOR THE BRONX

0PV D467 AYALA0 037,000

PV NC098 X BRONX CHILDREN'S MUSEUM - A NEW MUSEUM BUS FOR THE BRONX

0PV D467 GIBSON0 037,000

PV NC099 K ORIGINAL MUSIC WORKSHOP INC. - OMW_NS BUILDING ACQUISITION

0PV DN853 LEVIN, SPEAKER0 02,000,000

PV NC100 M CHILDREN'S MUSEUM OF MANHATTAN 0PV DN099 LEVINE, SPEAKER0 01,000,000

PV NC101 M ARC ON 4TH STREET INC. 0PV DN031 RIVERA0 0200,000

PV NC102 K JACK ARTS INC - LIGHTING SYSTEM 0PV DN02Y CUMBO0 066,000

PV NC103 M THE LESLIE-LOHMAN MUSEUM- EXPANSION & RENOVATION PROJECT

0PV DN01P CHIN0 0100,000

PV NC104 Q THE LESLIE-LOHMAN MUSEUM- EXPANSION & RENOVATION PROJECT

0PV DN01P DROMM0 0600,000

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BUDGET LINE SPONSOR

I.

FY 2023 FY 2024FY 2021


0PV DN01P LGBT CAUCUS, SPEAKER0 0150,000

PV NC106 K VICTORY MUSIC & DANCE COMPANY INC - MARCHING BAND - TRANSPORTATION

0PV D467 BARRON0 0160,000

PV NC107 M NUYORICAN POETS CAFE INC 0PV DN669 SPEAKER, WOMEN'S CAUCUS, MANHATTAN DELEGATION

0 01,300,000

PV NC108 Q AN CLAIDHEAMH SOLUIS 0PV DN195 SPEAKER, DROMM0 01,000,000

PV NC109 M NATIONAL MUSEUM OF THE AMERICAN INDIAN EAST WING PROJECT

0PV DN288 CHIN0 0100,000

PV NC110 R SNUG HARBOR CULTURAL CENTER & BOTANICAL GARDEN - CPSD: PHASE 1A

0PV D490 ROSE, BLACK, LATINO AND ASIAN CAUCUS, STATEN ISLAND DELEGATION, SPEAKER

0 03,000,000

PV NC111 M ARS NOVA THEATER I INC. 0PV DN949 ROSENTHAL0 0100,000


0PV DN655 GRODENCHIK0 0150,000

PV NC114 M NATIONAL BLACK THEATRE 0PV DN285 PERKINS0 01,250,000

PV NC115 M DANCE THEATER OF HARLEM 0PV DN122 PERKINS, SPEAKER0 0750,000

PV NC116 K JEWISH CHILDREN'S MUSEUM 0PV DN209 YEGER0 01,000,000

PV NC117 M APOLLO THEATER FOUNDATION 0PV DN027 PERKINS0 01,000,000

PV NC118 M JAZZ AT LINCOLN CENTER, INC. 0PV DN204 JOHNSON, SPEAKER0 01,650,000

PV NC119 X WILDLIFE CONSERVATION SOCIETY 0PV D176 TORRES, SPEAKER0 05,500,000

PV NC121 M LINCOLN CENTER 0PV DN703 SPEAKER0 02,500,000

PV NC122 M JEWISH HERITAGE 0PV D101 SPEAKER0 01,000,000

PV NC124 M PLAYWRIGHTS HORIZONS INC. 0PV DN329 SPEAKER0 0177,000

PV TA001 A ABC NO RIO - CONSTRUCTION OF NEW FACILITY 0PV D467 0 0150,000

PW NC031 K BEDFORD STUY RESTORATION CORP - RESTORATION PLAZA CULTURAL BUILDING

0PV DN654 CORNEGY0 0250,000

0TOTALS FOR CULTURAL AFFAIRS (106 PROJECTS) 0 087,219,000

PUBLIC BUILDINGS

HL NC036 K HATZOLOH INCORPORATED - AMBULANCES 0PW DN243 YEGER0 0250,000

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BUDGET LINE SPONSOR

I.

FY 2023 FY 2024FY 2021


PW NC008 Q QUEENS COMMUNITY HOUSE, INC.-FHCC LOBBY RENOVATION

0PW DN722 KOSLOWITZ0 0500,000


0PW DN722 KOSLOWITZ, QUEENS DELEGATION, LGBT CAUCUS, SPEAKER

0 01,075,000

PW NC014 K NIA COMMUNITY SERVICES NETWORK INC. 0PW DN03D BRANNAN0 01,120,000

PW NC019 X WHEDCO 0PW DN454 SPEAKER, SALAMANCA0 0292,000

PW NC020 X WHEDCO 0PW DN454 SALAMANCA0 0212,000

PW NC021 K ST. JOHN'S BREAD AND LIFE PROGRAM INC. - MOBILE VEHICLE

0PW DN671 CORNEGY0 080,000

PW NC032 M THE HORTICULTURAL SOCIETY OF NEW YORK- GREENING AND BEAUTIFICAITON

0PW DN03B LEVINE0 040,000

PW NC033 Q THE HORTICULTURAL SOCIETY OF NEW YORK- GREENING AND BEAUTIFICATION

0PW DN03B DROMM0 040,000

PW NC036 M THE YOUNG MEN'S AND YOUNG WOMEN'S HEBREW ASSOCATION - DANCE STUDIO

0PW DN004 SPEAKER, KALLOS, MANHATTAN DELEGATION0 01,063,000


0PW DN004 KALLOS0 050,000

PW NC040 X SHIELD OF DAVID, INC.-SHIELD BRONX ANNEX RENOVATION

0PW DN705 CABRERA0 01,000,000

PW NC044 X 163RD STREET IMPROVEMENT COUNCIL 0PW DN03E GIBSON0 025,000

PW NC045 X 163RD STREET IMPROVEMENT COUNCIL 0PW DN03E SALAMANCA0 025,000

PW NC052 M LESBIAN AND GAY COMMUNITY SERVICES CENTER INC.

0PW DN816 JOHNSON, SPEAKER0 0732,000

PW NC055 M NEW YORK LEGAL ASSISTANCE GROUP INC. - COMPUTER & SCANNER NETWORK

0PW DN061 CHIN0 075,000



PW NC062 Q ACE PROGRAMS FOR THE HOMELESS- ACE COMPUTER SYSTEM

0PW DN03F DROMM0 096,000

PW NC064 M THE BROTHERHOOD/SISTER SOL-BRO/SIS NEW BUILDING OUTFITTING

0PW DN077 LEVINE0 0350,000

PW NC065 M THE LOWER EASTSIDE GIRLS CLUB OF NEW YORK INC.

0PW DN249 SPEAKER, BLACK, LATINO AND ASIAN CAUCUS0 01,000,000

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BUDGET LINE SPONSOR

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FY 2023 FY 2024FY 2021

PW NC067 M GRAND STREET SETTLEMENT, INC. - 80 PITT STREET INITIAL OUTFITTING

0PW DN945 SPEAKER, WOMEN'S CAUCUS0 0500,000

PW NC069 M HUDSON GUILD 0PW DN815 SPEAKER, JOHNSON0 0985,000

PW NC072 Q THE CAMPAIGN AGAINST HUNGER INC - TCAH - BEACH DUNES EATERY

0PW DN03G RICHARDS0 0250,000

PW NC079 Q BIOBUS, INC.-NEW BIOBUS MOBILE SCIENCE LAB 0PW MN02A CONSTANTINIDES0 0304,000

PW NC083 K DIGITAL GIRL INC. - BEDFORD UNION ARMORY TECHNOLOGY CENTER

0PW DN03C CORNEGY0 0100,000

PW NC088 K THE CAMPAIGN AGAINST HUNGER INC 0PW DN03G AMPREY-SAMUEL0 050,000


0PW DN061 EUGENE, SPEAKER0 0234,000

PW NC095 K TOURO COLLEGE - SECURITY SYSTEM UPGRADE & SONOGRAPHY SYS

0PW DN03J YEGER0 0340,000


0PW DN03J LOUIS0 050,000

PW NC100 M THE NEW YORK URBAN LEAGUE, INC. 0PW DN940 SPEAKER, PERKINS0 0690,000

PW NC103 M THE ARMORY FOUNDATION-JUMBOTRON AND SCOREBOARD REPLACEMENT

0PW DN246 RODRIGUEZ0 01,000,000

PW NC105 M MORRIS JUMEL NEIGHBORHOOD ASSOCIATION 0PW DN03I RODRIGUEZ0 0150,000

PW NC106 M THE NEW YORK URBAN LEAGUE, INC. 0PW DN940 PERKINS0 01,310,000

0TOTALS FOR PUBLIC BUILDINGS (34 PROJECTS) 0 014,158,000

SANITATION

S CN001 M MANHATTAN COMMUNITY BOARD 8 - NEW MULTIHOG STREET-SWEEPER

0S D129 POWERS0 0110,000

S CN002 M PB: -COMPOSTING FOR ROOSEVELT ISLAND 0S D129 KALLOS0 090,000

S CN003 M PB: -MECHANICAL CLEANER AND PLOW FOR BIKE LANES

0S D129 KALLOS0 0110,000

0TOTALS FOR SANITATION (3 PROJECTS) 0 0310,000

TRAFFIC

HW CN001 M KIMLAU SQUARE IMPROVEMENTS 0TF D004 SPEAKER, CHIN0 0581,000

HW CN002 M OUTDOOR LIGHT POLES IN NOHO 0TF D503 CHIN0 080,000

Page 69 of 70




BUDGET LINE SPONSOR

I.

FY 2023 FY 2024FY 2021

HW CN004 X (PB) DOT 169TH STREET CLAY AVENUE 0TF D005 GIBSON0 075,000

T CN001 K PB: -COUNTDOWN CLOCKS 0TF D005 DISTRICT 370 0180,000

T CN002 K PB: -BUS COUNTDOWN CLOCKS 0TF D005 BRANNAN0 0500,000

0TOTALS FOR TRAFFIC (5 PROJECTS) 0 01,416,000

WATER POLLUTION CONTROL

WP CN001 K PB: -GATEWAY TO GREENPOINT - NEWTOWN CREEK ALLIANCE

0WP D169 LEVIN0 0150,000

0TOTALS FOR WATER POLLUTION CONTROL (1 PROJECT) 0 0150,000

0TOTALS FOR ALL (1483 PROJECTS) 0 0624,511,000

Page 70 of 70

FISCAL YEAR 2021 CHANGES TO THE EXECUTIVE CAPITAL BUDGET PURSUANT TO SECTION 254

Fiscal Year 2021 City Council Additions $624,511,000 Less: Rescindments from Prior Capital Budgets ($44,511,000) Net Change $580,000,000

II.

FY 2021 CHANGES TO THE EXECUTIVE CAPITAL BUDGET PURSUANT TO SECTION 254 NON-CITY CAPITAL PROJECT DETAIL




BUDGET LINE SPONSOR

II.

FY 2023 FY 2024FY 2021

AGING

PW NC011 Q SERVICES NOW FOR ADULT PERSONS, INC.-SNAP VANS

0AG DN380 GRODENCHIK0 031,000

PW NC012 Q SERVICES NOW FOR ADULT PERSONS INC. - SNAP VANS

0AG DN380 RICHARDS0 031,000

PW NC051 Q INSTITUTE FOR THE PUERTO RICAN/HISPANIC ELDERLY, INC. VEHICLE PROJECT

0AG DN191 DROMM0 0180,000


0AG DN658 CHIN0 0489,000


0AG DN658 SPEAKER, CHIN0 01,662,000

0TOTALS FOR AGING (5 PROJECTS) 0 02,393,000

CHILDREN SERVICES

CS TA001 A JEWISH CHILD CARE ASSOCIATION OF NEW YORK - INITIAL OUTFITTING PROJECT

0CS DN207 0 0504,000

PW NC038 K THE CHILDREN'S VILLAGE - QUEENS GROUP HOMES VEHICLE

0CS DN972 LEVIN0 031,000

0TOTALS FOR CHILDREN SERVICES (2 PROJECTS) 0 0535,000

ECONOMIC DEVELOPMENT

ED BP001 K PRATT INSTITUTE 0ED KN776 0 0500,000

ED BP002 M WASHINGTON HEIGHTS YM & YWHA 0ED MN447 0 0-100,000

ED TA001 A MAKE THE ROAD NEW YORK CONSTRUCTION 0ED DN631 0 0277,000

PW NC022 M MAKE THE ROAD NEW YORK - COMMUNITY CENTER 0ED DN631 KALLOS0 0250,000

PW NC023 Q MAKE THE ROAD NEW YORK - COMMUNITY CENTER 0ED DN631 SPEAKER, DROMM, LGBT CAUCUS0 0785,000

PW NC025 Q SOUTH ASIAN COUNCIL FOR SOCIAL SERVICES 0ED DN02T KOO0 0449,000


0ED DN02T GRODENCHIK0 0100,000


0ED DN02T LANCMAN0 0200,000

PW NC028 Q SOUTH ASIAN COUNCIL FOR SOCIAL SERVICES- SACSS COMMUNITY CENTER

0ED DN02T DROMM0 0403,000

Page 1 of 9




BUDGET LINE SPONSOR

II.

FY 2023 FY 2024FY 2021

PW NC076 Q GREATER JAMAICA DEVELOPMENT CORPRATION-CO-WORKING SPACE OUTFITTING

0ED DN973 MILLER0 089,000

0TOTALS FOR ECONOMIC DEVELOPMENT (10 PROJECTS) 0 02,953,000

HOMELESS SERVICES

PV NC123 M PROJECT RENEWAL 0HH DN336 SPEAKER0 0879,000

PW TA001 A PROJECT RENEWAL INITIAL OUTFITTING PROJECT 0HH DN336 0 059,000

0TOTALS FOR HOMELESS SERVICES (2 PROJECTS) 0 0938,000

HEALTH

ED NC002 X DESTINATION TOMORROW- BUSINESS INCUBATOR 0HL DN02G TORRES0 0250,000

HL NC002 Q JOSEPH P. ADDABBO FAMILY HEALTH CENTER INC. - MOVEABLE PROPERTY





0HL DN168 BARRON0 0335,000




0HL DN168 BARRON0 0164,000

HL NC008 Q JAMAICA HOSPITAL-REPLACE ULTRASOUND UNITS - MAIN HOSPITAL

0HL DN202 MILLER0 070,000

HL NC009 Q JAMAICA HOSPITAL - REPLACE ULTRASOUND UNITS - MAIN HOSPITAL


HL NC010 Q FLUSHING HOSPITAL AND MEDICAL CENTER 0HL DN565 KOO0 0145,000

HL NC011 K MAIMONIDES MEDICAL CENTER - EQUIPMENT 0HL DN254 LANDER0 0530,000

HL NC012 K MAIMONIDES MEDICAL CENTER - HOSPITAL DIAGNOSTIC EQUIP OFF CAMPUS ED

0HL DN254 BRANNAN0 0530,000

HL NC014 K MAIMONIDES MEDICAL CENTER - MAIMONIDES MEDICAL CENTER AMBULANCES

0HL DN254 MAISEL0 0135,000

HL NC015 K MAIMONIDES MEDICAL CENTER - HOSPITAL AMBULANCES

0HL DN254 EUGENE, MAISEL, DEUTSCH, SPEAKER0 0483,000

Page 2 of 9




BUDGET LINE SPONSOR

II.

FY 2023 FY 2024FY 2021

HL NC016 Q SAINT MARY'S HOSPITAL FOR CHILDREN, INC.-INITIAL OUTFITTING

0HL DN367 SPEAKER, VALLONE0 0308,000

HL NC018 K L'REFUAH MEDICAL AND REHABILITATION CENTER INC. - EZRA PLAZA


HL NC019 Q MOUNT SINAI QUEENS 0HL DN273 CONSTANTINIDES, EUGENE, QUEENS DELEGATION, SPEAKER

0 03,000,000


0HL DN561 CHIN0 0100,000

HL NC021 M NYU LANGONE ENERGY-EFFICIENT AMBULANCES 0HL DN563 POWERS0 0404,000

HL NC022 M NYU LANGONE 0HL DN563 MENCHACA, EUGENE, SPEAKER0 0533,000

HL NC024 X URBAN HEALTH PLAN 0HL DN440 SPEAKER, SALAMANCA, BRONX DELEGATION0 09,500,000

HL NC025 X URBAN HEALTH PLAN 0HL DN440 SALAMANCA0 0500,000

HL NC026 R RICHMOND MEDICAL CENTER - RENOVATE PRE- AND POST-OPERATIVE UNIT

0HL DN346 MATTEO0 0250,000

HL NC027 K COMMUNITY HEALTH INITIATIVES, INC. 0HL DN02U TREYGER0 0210,000

HL NC028 R RICHMOND MEDICAL CENTER - RENOVATE OPERATIVE UNIT

0HL DN346 ROSE, STATEN ISLAND DELEGATION, SPEAKER, BORELLI

0 02,000,000

HL NC029 K HATZOLOH INCORPORATED - PURCHASE OF A NEW AMBULANCE - F


HL NC030 K HATZOLOH INCORPORATED - PURCHASE OF A NEW AMBULANCE -W-1

0HL DN808 LEVIN0 0250,000

HL NC031 K MAIMONIDES MEDICAL CENTER - CT SCANNER 0HL DN254 EUGENE0 01,495,000

HL NC032 K L'REFUAH MEDICAL AND REHABILITATION CENTER, INC.

0HL DN150 EUGENE0 0500,000

HL NC033 K L'REFUAH MEDICAL & REHABILITATION CENTER- EZRA MEDICAL/ DENTAL PLAZA

0HL DN150 YEGER0 0650,000


0HL DN561 RIVERA0 0400,000

HL NC035 M COMMUNITY HEALTHCARE NETWORK 0HL DN561 PERKINS0 0150,000

HL NC039 X ST. BARNABAS HOSPITAL-PURCHASE OF MEDICAL EQUIPMENT

0HL DN363 TORRES0 0875,000

HL TA001 A NEWYORK-PRESBYTERIAN QUEENS ULTRASOUND MACHINES

0HL DN305 0 0514,000

Page 3 of 9




BUDGET LINE SPONSOR

II.

FY 2023 FY 2024FY 2021

HL TA002 A FLUSHING HOSPITAL - MOMMOGRAPHY AND ULTRASOUND UNITS

0HL DN565 0 0377,000

PW NC015 K WOMEN'S LEAGUE COMMUNITY RESIDENCES - VANS 0HL DN908 DEUTSCH0 052,000

0TOTALS FOR HEALTH (35 PROJECTS) 0 025,985,000

HUMAN RESOURCES

HR TA001 A GREENBURGER CENTER FOR SOCIAL AND CRIMINAL JUSTICE - FUNDING REALLOC

0HR DN01N 0 02,973,000

PW NC016 Q EMERALD ISLE IMMIGRATION CENTER 0HR DN942 SPEAKER, DROMM0 01,550,000

PW NC054 M STRIVE INTERNATIONAL, INC. - TRAINING FACILITY COMPUTER SYSTEM

0HR DN974 AYALA0 0121,000


0HR DN01J LOUIS0 0275,000


0HR DN01J LOUIS, BLACK, LATINO AND ASIAN CAUCUS, SPEAKER

0 0545,000


0HR DN01J EUGENE0 0250,000


0HR DN01J YEGER0 0100,000

0TOTALS FOR HUMAN RESOURCES (7 PROJECTS) 0 05,814,000

PARKS AND RECREATION

PW NC057 M CITY PARKS FOUNDATION 0P DN665 ROSENTHAL0 0200,000

PW NC058 M CITY PARKS FOUNDATION 0P DN665 KOO, SPEAKER, POWERS0 0365,000

0TOTALS FOR PARKS AND RECREATION (2 PROJECTS) 0 0565,000

CULTURAL AFFAIRS

HD NC052 K ROULETTE INTERMEDIUM INC. - ENERGY-EFFICIENT LED LIGHTING SYSTEM

0PV DN464 LEVIN0 0117,000

PV NC003 M MUSEUM OF CHINESE IN AMERICA PERMANENT HOME

0PV DN279 CHIN0 0100,000


0PV DN364 ROSE0 01,000,000

PV NC006 K BROOKLYN QUEENS CONSERVATORY OF MUSIC - BKCM ACQUISITION

0PV DN922 LANDER0 0500,000

Page 4 of 9




BUDGET LINE SPONSOR

II.

FY 2023 FY 2024FY 2021

PV NC007 Q CONRAD POPPENHUSEN ASSC-BLUE STONE SIDEWALKS & HISTORIC LIGHTING

0PV DN332 VALLONE0 0250,000


0PV DN655 KOO0 050,000


0PV DN655 KOO, GRODENCHIK, QUEENS DELEGATION, SPEAKER

0 05,000,000

PV NC024 Q FLUX FACTORY, INC-AV SYSTEM 0PV DN994 VAN BRAMER0 093,000

PV NC025 K BROOKLYN MUSIC SCHOOL - BMS PLAYHOUSE RENOVATION AND UPGRADE

0PV DN075 CUMBO, SPEAKER0 01,500,000

PV NC026 M HENRY STREET SETTLEMENT ABRONS ART CENTER RENOVATION

0PV DN653 CHIN0 0280,000

PV NC027 M CHINA INSTITUTE IN AMERICA INC. A/V SYSTEM 0PV DN741 CHIN0 075,000

PV NC028 M THE FRICK COLLECTION 0PV DN01Z LEVINE, MANHATTAN DELEGATION, SPEAKER, POWERS

0 06,000,000

PV NC033 M NEW-YORK HISTORICAL SOCIETY - N-YHS EXPANSION/NEW LGBTQ+ MUSEUM


PV NC034 M NEW-YORK HISTORICAL SOCIETY 0PV DN304 DROMM, LEVINE, SPEAKER0 05,000,000

PV NC036 K THE ACTORS FUND OF AMERICA - THEATER SEATING SYSTEM - THE ACTORS FUND

0PV DN02L LEVIN0 0122,000

PV NC041 M LINCOLN CENTER FOR THE PERFORMING ARTS INC. - DAVID GEFFEN HALL RENO





0PV DN394 CHIN0 0175,000

PV NC045 M LA MAMA EXPERIMENTAL THEATRE CLUB INC. 0PV DN134 SPEAKER0 01,500,000

PV NC047 M NATIONAL BLACK THEATRE 0PV DN285 PERKINS, BLACK, LATINO AND ASIAN CAUCUS, SPEAKER

0 0750,000

PV NC048 M NATIONAL BLACK THEATRE WORKSHOP - VICTORY DEVOP


PV NC052 M CHILDREN'S MUSEUM OF MANHATTAN-NEW MUSEUM PROJECT

0PV DN099 LEVINE0 0250,000

PV NC056 M EAST HARLEM ARTS & EDUCATION LDC - EXPERIMENTAL THEATER RENOVATION

0PV DN612 AYALA0 0110,000

PV NC057 M THE VIVIAN BEAUMONT THEATER INC. 0PV DN820 ROSENTHAL0 0145,000

Page 5 of 9




BUDGET LINE SPONSOR

II.

FY 2023 FY 2024FY 2021

PV NC058 K INTREPID MUSEUM FOUNDATION - PIER 86: REPLACEMENT OF FINAL SEGMENT

0PV DN194 JOHNSON, DEUTSCH, SPEAKER0 0850,000

PV NC061 M PREGONES PUERTO RICAN TRAVELING THEATER 0PV DN333 JOHNSON0 060,000

PV NC062 X PREGONES PUERTO RICAN TRAVELING THEATER, 0PV DN333 BRONX DELEGATION, WOMEN'S CAUCUS, SPEAKER0 0500,000

PV NC064 M DOWNTOWN ART - DOWNTOWN ART PHASE II RENOVATIONS

0PV DN031 RIVERA0 0340,000




0PV DN247 CHIN0 0100,000

PV NC067 M CHILDRENS MUSEUM OF THE ARTS 0PV DN421 JOHNSON0 0200,000

PV NC068 M PERFORMANCE SPACE NEW YORK 0PV DN044 RIVERA0 070,000

PV NC069 M NEW 42 STUDIOS GREEN ROOF AND HVAC 0PV DN290 JOHNSON, SPEAKER, POWERS0 02,600,000

PV NC070 M GINA GIBNEY DANCE INC. SEATING SYSTEM 0PV DN831 CHIN0 060,000

PV NC071 M GINA GIBNEY DANCE INC. 0PV DN831 RIVERA0 060,000

PV NC072 M APOLLO THEATER FOUNDATION INC. - RESTORATION & REHAB


PV NC073 Q APOLLO THEATER FOUNDATION, INC. 0PV DN027 SPEAKER, DROMM0 01,000,000

PV NC076 M CHASHAMA, INC. 0PV DN01Y POWERS0 040,000

PV NC077 M CHASHAMA INC. - COMPUTER SYSTEM 0PV DN01Y KALLOS0 040,000

PV NC078 Q THEATER ET AL, INC. DBA THE CHOCOLATE FACTORY THEATER-RENOVATION

0PV DN413 VAN BRAMER0 0500,000

PV NC081 M THE HISPANIC SOCIETY OF AMERICA - EAST BUILDING RENOVATION


PV NC086 M ANTHOLOGY FILM ARCHIVES 0PV DN686 LEVIN, SPEAKER0 04,000,000

PV NC087 K ISSUE PROJECT ROOM INC. - THEATRICAL LIGHTING EQUIPMENT SYSTEM

0PV DN028 LEVIN0 092,000

PV NC088 K ISSUE PROJECT ROOM INC. - AUDIO/VISUAL EQUIPMENT SYSTEM

0PV DN028 LEVIN0 0312,000


0PV DN364 MATTEO0 0200,000

Page 6 of 9




BUDGET LINE SPONSOR

II.

FY 2023 FY 2024FY 2021

PV NC092 M THE TOWN HALL 0PV DN789 DROMM, WOMEN'S CAUCUS, SPEAKER, POWERS0 0863,000

PV NC099 K ORIGINAL MUSIC WORKSHOP INC. - OMW_NS BUILDING ACQUISITION

0PV DN853 LEVIN, SPEAKER0 02,000,000

PV NC100 M CHILDREN'S MUSEUM OF MANHATTAN 0PV DN099 LEVINE, SPEAKER0 01,000,000

PV NC101 M ARC ON 4TH STREET INC. 0PV DN031 RIVERA0 0200,000

PV NC102 K JACK ARTS INC - LIGHTING SYSTEM 0PV DN02Y CUMBO0 066,000


0PV DN01P CHIN0 0100,000

PV NC104 Q THE LESLIE-LOHMAN MUSEUM- EXPANSION & RENOVATION PROJECT

0PV DN01P DROMM0 0600,000


0PV DN01P LGBT CAUCUS, SPEAKER0 0150,000

PV NC107 M NUYORICAN POETS CAFE INC 0PV DN669 SPEAKER, WOMEN'S CAUCUS, MANHATTAN DELEGATION

0 01,300,000

PV NC108 Q AN CLAIDHEAMH SOLUIS 0PV DN195 SPEAKER, DROMM0 01,000,000

PV NC109 M NATIONAL MUSEUM OF THE AMERICAN INDIAN EAST WING PROJECT

0PV DN288 CHIN0 0100,000

PV NC111 M ARS NOVA THEATER I INC. 0PV DN949 ROSENTHAL0 0100,000


0PV DN655 GRODENCHIK0 0150,000

PV NC114 M NATIONAL BLACK THEATRE 0PV DN285 PERKINS0 01,250,000

PV NC115 M DANCE THEATER OF HARLEM 0PV DN122 PERKINS, SPEAKER0 0750,000

PV NC116 K JEWISH CHILDREN'S MUSEUM 0PV DN209 YEGER0 01,000,000

PV NC117 M APOLLO THEATER FOUNDATION 0PV DN027 PERKINS0 01,000,000

PV NC118 M JAZZ AT LINCOLN CENTER, INC. 0PV DN204 JOHNSON, SPEAKER0 01,650,000

PV NC121 M LINCOLN CENTER 0PV DN703 SPEAKER0 02,500,000

PV NC124 M PLAYWRIGHTS HORIZONS INC. 0PV DN329 SPEAKER0 0177,000

PW NC031 K BEDFORD STUY RESTORATION CORP - RESTORATION PLAZA CULTURAL BUILDING

0PV DN654 CORNEGY0 0250,000

0TOTALS FOR CULTURAL AFFAIRS (66 PROJECTS) 0 052,497,000

Page 7 of 9




BUDGET LINE SPONSOR

II.

FY 2023 FY 2024FY 2021

PUBLIC BUILDINGS



PW BP001 M 92ND STREET YM & YWHA 0PW MN004 0 0100,000


0PW DN722 KOSLOWITZ0 0500,000


0PW DN722 KOSLOWITZ, QUEENS DELEGATION, LGBT CAUCUS, SPEAKER

0 01,075,000

PW NC014 K NIA COMMUNITY SERVICES NETWORK INC. 0PW DN03D BRANNAN0 01,120,000

PW NC019 X WHEDCO 0PW DN454 SPEAKER, SALAMANCA0 0292,000

PW NC020 X WHEDCO 0PW DN454 SALAMANCA0 0212,000

PW NC021 K ST. JOHN'S BREAD AND LIFE PROGRAM INC. - MOBILE VEHICLE

0PW DN671 CORNEGY0 080,000

PW NC032 M THE HORTICULTURAL SOCIETY OF NEW YORK- GREENING AND BEAUTIFICAITON

0PW DN03B LEVINE0 040,000

PW NC033 Q THE HORTICULTURAL SOCIETY OF NEW YORK- GREENING AND BEAUTIFICATION

0PW DN03B DROMM0 040,000


0PW DN004 SPEAKER, KALLOS, MANHATTAN DELEGATION0 01,063,000



PW NC040 X SHIELD OF DAVID, INC.-SHIELD BRONX ANNEX RENOVATION

0PW DN705 CABRERA0 01,000,000

PW NC044 X 163RD STREET IMPROVEMENT COUNCIL 0PW DN03E GIBSON0 025,000

PW NC045 X 163RD STREET IMPROVEMENT COUNCIL 0PW DN03E SALAMANCA0 025,000

PW NC052 M LESBIAN AND GAY COMMUNITY SERVICES CENTER INC.

0PW DN816 JOHNSON, SPEAKER0 0732,000


0PW DN061 CHIN0 075,000



PW NC062 Q ACE PROGRAMS FOR THE HOMELESS- ACE COMPUTER SYSTEM

0PW DN03F DROMM0 096,000

Page 8 of 9




BUDGET LINE SPONSOR

II.

FY 2023 FY 2024FY 2021

PW NC064 M THE BROTHERHOOD/SISTER SOL-BRO/SIS NEW BUILDING OUTFITTING

0PW DN077 LEVINE0 0350,000

PW NC065 M THE LOWER EASTSIDE GIRLS CLUB OF NEW YORK INC.

0PW DN249 SPEAKER, BLACK, LATINO AND ASIAN CAUCUS0 01,000,000

PW NC067 M GRAND STREET SETTLEMENT, INC. - 80 PITT STREET INITIAL OUTFITTING

0PW DN945 SPEAKER, WOMEN'S CAUCUS0 0500,000

PW NC069 M HUDSON GUILD 0PW DN815 SPEAKER, JOHNSON0 0985,000

PW NC072 Q THE CAMPAIGN AGAINST HUNGER INC - TCAH - BEACH DUNES EATERY

0PW DN03G RICHARDS0 0250,000

PW NC079 Q BIOBUS, INC.-NEW BIOBUS MOBILE SCIENCE LAB 0PW MN02A CONSTANTINIDES0 0304,000

PW NC083 K DIGITAL GIRL INC. - BEDFORD UNION ARMORY TECHNOLOGY CENTER

0PW DN03C CORNEGY0 0100,000

PW NC088 K THE CAMPAIGN AGAINST HUNGER INC 0PW DN03G AMPREY-SAMUEL0 050,000


0PW DN061 EUGENE, SPEAKER0 0234,000


0PW DN03J YEGER0 0340,000


0PW DN03J LOUIS0 050,000

PW NC100 M THE NEW YORK URBAN LEAGUE, INC. 0PW DN940 SPEAKER, PERKINS0 0690,000

PW NC103 M THE ARMORY FOUNDATION-JUMBOTRON AND SCOREBOARD REPLACEMENT

0PW DN246 RODRIGUEZ0 01,000,000

PW NC105 M MORRIS JUMEL NEIGHBORHOOD ASSOCIATION 0PW DN03I RODRIGUEZ0 0150,000

PW NC106 M THE NEW YORK URBAN LEAGUE, INC. 0PW DN940 PERKINS0 01,310,000

0TOTALS FOR PUBLIC BUILDINGS (35 PROJECTS) 0 014,258,000

0TOTALS FOR ALL (164 PROJECTS) 0 0105,938,000

Page 9 of 9

III.

FY 2021 CHANGES TO THE EXECUTIVE CAPITAL BUDGET PURSUANT TO SECTION 254 CAPITAL PROJECT DETAIL BY NON-CITY ENTITY

FY 2021 CHANGES TO THE EXECUTIVE BUDGET PURSUANT TO SECTION 254CAPITAL PROJECT DETAIL BY NON-CITY ENTITY

BUDGET LINEORGANIZATION NAME FY 2021 FY 2022 FY 2023 FY 2024

III.

92ND STREET YOUNG MEN'S AND YOUNG WOMEN'S HEBREW ASSOCIATION (YM&YWHA) $1,213,000 $0 $0 $0PW DN004 1,113,000 0 0 0PW MN004 100,000 0 0 0

AN CLAIDHEAMH SOLUIS, INC. / IRISH ARTS CENTER $1,000,000 $0 $0 $0PV DN195 1,000,000 0 0 0

ANTHOLOGY FILM ARCHIVES, INC. $4,000,000 $0 $0 $0PV DN686 4,000,000 0 0 0

APOLLO THEATER FOUNDATION $2,050,000 $0 $0 $0PV DN027 2,050,000 0 0 0

ARC ON 4TH STREET, INC. (ARTISTS, RESIDENCE, COMMUNITY) $540,000 $0 $0 $0PV DN031 540,000 0 0 0

ARMORY FOUNDATION $1,000,000 $0 $0 $0PW DN246 1,000,000 0 0 0

ARS NOVA THEATER $100,000 $0 $0 $0PV DN949 100,000 0 0 0

BEDFORD STUYVESANT RESTORATION CORPORATION $250,000 $0 $0 $0PV DN654 250,000 0 0 0

BIOBUS, INC. $304,000 $0 $0 $0PW MN02A 304,000 0 0 0

BROOKDALE MEDICAL CENTER $997,000 $0 $0 $0HL DN168 997,000 0 0 0

BROOKLYN CONSERVATORY OF MUSIC (BKCM) $500,000 $0 $0 $0PV DN922 500,000 0 0 0

BROOKLYN MUSIC SCHOOL $1,500,000 $0 $0 $0PV DN075 1,500,000 0 0 0

BROTHERHOOD/SISTER SOL $350,000 $0 $0 $0PW DN077 350,000 0 0 0

Page 1 of 9



III.

CHASHAMA, INC. $80,000 $0 $0 $0PV DN01Y 80,000 0 0 0

CHILDREN'S MUSEUM OF MANHATTAN $1,250,000 $0 $0 $0PV DN099 1,250,000 0 0 0

CHILDREN'S MUSEUM OF THE ARTS $200,000 $0 $0 $0PV DN421 200,000 0 0 0

CHINA INSTITUTE IN AMERICA, INC. $75,000 $0 $0 $0PV DN741 75,000 0 0 0

CITY PARKS FOUNDATION $565,000 $0 $0 $0P DN665 565,000 0 0 0

COLONIAL FARMHOUSE RESTORATION SOCIETY OF BELLEROSE, INC. $5,200,000 $0 $0 $0PV DN655 5,200,000 0 0 0

COMMUNITY HEALTH INITIATIVES, INC. $210,000 $0 $0 $0HL DN02U 210,000 0 0 0

COMMUNITY HEALTHCARE NETWORK $650,000 $0 $0 $0HL DN561 650,000 0 0 0

COUNCIL OF PEOPLES ORGANIZATION (COPO) $1,170,000 $0 $0 $0HR DN01J 1,170,000 0 0 0

DANCE THEATER OF HARLEM, INC. $750,000 $0 $0 $0PV DN122 750,000 0 0 0

DESTINATION TOMORROW $250,000 $0 $0 $0HL DN02G 250,000 0 0 0

DIGITAL GIRL, INC. $100,000 $0 $0 $0PW DN03C 100,000 0 0 0

EAST HARLEM ARTS AND EDUCATION LDC (HECKSCHER BLDG.) $110,000 $0 $0 $0PV DN612 110,000 0 0 0

Page 2 of 9



III.

EMERALD ISLE IMMIGRATION CENTER INC. $1,550,000 $0 $0 $0HR DN942 1,550,000 0 0 0

FLATBUSH VOLUNTEERS OF HATZOLOH INC $370,000 $0 $0 $0PW DN243 370,000 0 0 0

FLUSHING HOSPITAL $522,000 $0 $0 $0HL DN565 145,000 0 0 0HL DN565 377,000 0 0 0

FLUX FACTORY $93,000 $0 $0 $0PV DN994 93,000 0 0 0

GINA GIBNEY DANCE, INC. $120,000 $0 $0 $0PV DN831 120,000 0 0 0

GRAND STREET SETTLEMENT $500,000 $0 $0 $0PW DN945 500,000 0 0 0

GREATER JAMAICA DEVELOPMENT CORPORATION $89,000 $0 $0 $0ED DN973 89,000 0 0 0

GREENBURGER CENTER FOR SOCIAL AND CRIMINAL JUSTICE, INC. $2,973,000 $0 $0 $0HR DN01N 2,973,000 0 0 0

HAMILTON-MADISON HOUSE $2,151,000 $0 $0 $0AG DN658 2,151,000 0 0 0

HATZOLAH INCORPORATED $370,000 $0 $0 $0HL DN808 370,000 0 0 0

HENRY STREET SETTLEMENT $280,000 $0 $0 $0PV DN653 280,000 0 0 0

HISPANIC SOCIETY OF AMERICA $50,000 $0 $0 $0PV DN704 50,000 0 0 0

HUDSON GUILD, INC. $985,000 $0 $0 $0PW DN815 985,000 0 0 0

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III.

INSTITUTE FOR THE PUERTO RICAN/HISPANIC ELDERLY (IPR/HE) $180,000 $0 $0 $0AG DN191 180,000 0 0 0

INTREPID SEA, AIR & SPACE MUSEUM $850,000 $0 $0 $0PV DN194 850,000 0 0 0

ISSUE PROJECT ROOM $404,000 $0 $0 $0PV DN028 404,000 0 0 0

JACK ARTS, INC. $66,000 $0 $0 $0PV DN02Y 66,000 0 0 0

JAMAICA HOSPITAL MEDICAL CENTER $173,000 $0 $0 $0HL DN202 173,000 0 0 0

JAZZ AT LINCOLN CENTER $1,650,000 $0 $0 $0PV DN204 1,650,000 0 0 0

JEWISH CHILD CARE ASSOCIATION OF NEW YORK, INC. (JCCA) $504,000 $0 $0 $0CS DN207 504,000 0 0 0

JEWISH CHILDREN'S MUSEUM $1,000,000 $0 $0 $0PV DN209 1,000,000 0 0 0

LA MAMA EXPERIMENTAL THEATRE CLUB $1,500,000 $0 $0 $0PV DN134 1,500,000 0 0 0

LESBIAN AND GAY COMMUNITY SERVICES CENTER INC. $732,000 $0 $0 $0PW DN816 732,000 0 0 0

LESLIE-LOHMAN MUSEUM $850,000 $0 $0 $0PV DN01P 850,000 0 0 0

LINCOLN CENTER FOR THE PERFORMING ARTS, INC. $2,550,000 $0 $0 $0PV DN703 2,550,000 0 0 0

LOWER EAST SIDE TENEMENT MUSEUM $1,100,000 $0 $0 $0PV DN247 1,100,000 0 0 0

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III.

LOWER EASTSIDE GIRLS CLUB $1,000,000 $0 $0 $0PW DN249 1,000,000 0 0 0

L'REFUAH MEDICAL AND REHABILITATION CENTER, INC. DBA EZRA MED CENTER $1,454,000 $0 $0 $0HL DN150 1,454,000 0 0 0

MAIMONIDES MEDICAL CENTER $3,173,000 $0 $0 $0HL DN254 3,173,000 0 0 0

MAKE THE ROAD NEW YORK $1,312,000 $0 $0 $0ED DN631 277,000 0 0 0ED DN631 1,035,000 0 0 0

MORRIS JUMEL NEIGHBORHOOD ASSOCIATION $150,000 $0 $0 $0PW DN03I 150,000 0 0 0

MOUNT SINAI HOSPITAL $3,000,000 $0 $0 $0HL DN273 3,000,000 0 0 0

MUSEUM OF CHINESE IN AMERICA CENTRE STREET LOCATION $100,000 $0 $0 $0PV DN279 100,000 0 0 0

NATIONAL BLACK THEATER $2,050,000 $0 $0 $0PV DN285 2,050,000 0 0 0

NATIONAL MUSEUM OF THE AMERICAN INDIAN $100,000 $0 $0 $0PV DN288 100,000 0 0 0

NEW 42ND STREET INC. $2,600,000 $0 $0 $0PV DN290 2,600,000 0 0 0

NEW YORK HISTORICAL SOCIETY $5,050,000 $0 $0 $0PV DN304 5,050,000 0 0 0

NEW YORK HOSPITAL QUEENS $514,000 $0 $0 $0HL DN305 514,000 0 0 0

NEW YORK LEGAL ASSISTANCE GROUP (NYLAG) $359,000 $0 $0 $0PW DN061 359,000 0 0 0

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III.

NEW YORK URBAN LEAGUE $2,000,000 $0 $0 $0PW DN940 2,000,000 0 0 0

NIA COMMUNITY SERVICES NETWORK $1,120,000 $0 $0 $0PW DN03D 1,120,000 0 0 0

NUYORICAN POETS CAFE $1,300,000 $0 $0 $0PV DN669 1,300,000 0 0 0

NYU HOSPITALS CENTER $937,000 $0 $0 $0HL DN563 937,000 0 0 0

ORIGINAL MUSIC WORKSHOP $2,000,000 $0 $0 $0PV DN853 2,000,000 0 0 0

PERFORMANCE SPACE 122 $70,000 $0 $0 $0PV DN044 70,000 0 0 0

PLAYWRIGHTS HORIZONS, INC. $177,000 $0 $0 $0PV DN329 177,000 0 0 0

POPPENHUSEN INSTITUTE $250,000 $0 $0 $0PV DN332 250,000 0 0 0

PRATT INSTITUTE $500,000 $0 $0 $0ED KN776 500,000 0 0 0

PREGONES THEATER $560,000 $0 $0 $0PV DN333 560,000 0 0 0

PROJECT RENEWAL $938,000 $0 $0 $0HH DN336 59,000 0 0 0HH DN336 879,000 0 0 0

QUEENS COMMUNITY HOUSE $1,575,000 $0 $0 $0PW DN722 1,575,000 0 0 0

RICHMOND UNIVERSITY MEDICAL CENTER $2,250,000 $0 $0 $0HL DN346 2,250,000 0 0 0

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III.

ROULETTE INTERMEDIUM, INC. $117,000 $0 $0 $0PV DN464 117,000 0 0 0

SERVICES NOW FOR ADULT PERSONS, INC. (SNAP) $62,000 $0 $0 $0AG DN380 62,000 0 0 0

SHIELD OF DAVID, INC. (DBA "THE SHIELD INSTITUTE") $1,000,000 $0 $0 $0PW DN705 1,000,000 0 0 0

SOUTH ASIAN COUNCIL FOR SOCIAL SERVICES $1,152,000 $0 $0 $0ED DN02T 1,152,000 0 0 0

SOUTH STREET SEAPORT MUSEUM $1,175,000 $0 $0 $0PV DN394 1,175,000 0 0 0

ST JOHN'S BREAD AND LIFE PROGRAM $80,000 $0 $0 $0PW DN671 80,000 0 0 0

ST. BARNABAS HOSPITAL $875,000 $0 $0 $0HL DN363 875,000 0 0 0

ST. GEORGE THEATER $1,200,000 $0 $0 $0PV DN364 1,200,000 0 0 0

ST. MARY'S HEALTHCARE SYSTEM FOR CHILDREN $308,000 $0 $0 $0HL DN367 308,000 0 0 0

STRIVE INTERNATIONAL, INC. $121,000 $0 $0 $0HR DN974 121,000 0 0 0

THE 163RD STREET IMPROVEMENT COUNCIL $50,000 $0 $0 $0PW DN03E 50,000 0 0 0

THE ACTORS' FUND OF AMERICA $122,000 $0 $0 $0PV DN02L 122,000 0 0 0

THE ASSOCIATION OF COMMUNITY EMPLOYMENT PROGRAMS FOR THE HOMELESS -ACE $96,000 $0 $0 $0PW DN03F 96,000 0 0 0

Page 7 of 9



III.

THE CAMPAIGN AGAINST HUNGER (TCAH) $300,000 $0 $0 $0PW DN03G 300,000 0 0 0

THE CHILDREN'S VILLAGE $31,000 $0 $0 $0CS DN972 31,000 0 0 0

THE FRICK MUSEUM $6,000,000 $0 $0 $0PV DN01Z 6,000,000 0 0 0

THE HORTICULTURAL SOCIETY OF NEW YORK $80,000 $0 $0 $0PW DN03B 80,000 0 0 0

THE JOSEPH P. ADDABBO FAMILY HEALTH CENTER, INC. $250,000 $0 $0 $0HL DN915 250,000 0 0 0

THEATER ET AL INC. D/B/A THE CHOCOLATE FACTORY $500,000 $0 $0 $0PV DN413 500,000 0 0 0

TOURO COLLEGE $390,000 $0 $0 $0PW DN03J 390,000 0 0 0

TOWN HALL FOUNDATION, INC. $863,000 $0 $0 $0PV DN789 863,000 0 0 0

URBAN HEALTH PLAN, INC $10,000,000 $0 $0 $0HL DN440 10,000,000 0 0 0

VIVIAN BEAUMONT THEATER, INC. $145,000 $0 $0 $0PV DN820 145,000 0 0 0

WASHINGTON HEIGHTS YOUNG MEN'S AND YOUNG WOMEN'S HEBREW ASSN (YM&YWHA) ($100,000) $0 $0 $0ED MN447 -100,000 0 0 0

WOMEN'S HOUSING AND ECONOMIC DEVELOPMENT CORPORATION (WHEDCO) $504,000 $0 $0 $0PW DN454 504,000 0 0 0

WOMEN'S LEAGUE COMMUNITY RESIDENCES $52,000 $0 $0 $0HL DN908 52,000 0 0 0

Page 8 of 9



III.

TOTAL NON-CITY PROJECT ALLOCATIONS $105,938,000 $0 $0 $0

Page 9 of 9

Documents

Supporting Detail for Fiscal Year 2021 Changes to the ...fy 2021 fy 2023 fy 2024 e cn068 m technology upgrades including new promethean boards e d001 102,000 0 0 0 powers e cn069 e