SupportingDetailFY09Sec254ChangesAdopBud.qxp PS 52K Adopt08 Capresowork
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Supporting Detail For Fiscal Year 2009 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 2009 CHANGES TO THE EXECUTIVE CAPITAL BUDGET PURSUANT TO SECTION 254 CAPITAL PROJECT DETAIL II. FY 2009 CHANGES TO THE EXECUTIVE CAPITAL BUDGET PURSUANT TO SECTION 254 NON-CITY CAPITAL PROJECT DETAIL III. FY 2009 SECTION 254 CAPITAL BUDGET NON-CITY PROJECT REALLOCATIONS FROM PRIOR YEAR LUMP SUM APPROPRIATIONS IV. FY 2009 CHANGES TO THE EXECUTIVE CAPITAL BUDGET PURSUANT TO SECTION 254 CAPITAL PROJECT DETAIL BY NON-CITY ENTITY I. FY 2009 CHANGES TO THE EXECUTIVE CAPITAL BUDGET PURSUANT TO SECTION 254 CAPITAL PROJECT DETAIL I. FY 2009 CHANGES TO THE EXECUTIVE CAPITAL BUDGET PURSUANT TO SECTION 254 CAPITAL PROJECT DETAIL PROJECT ID BUDGET LINE BORO PROJECT TITLE FY 2009 SPONSOR AGING AG CN001 HD DN535 X TILDEN TOWERS II HOUSING 750,000 SEABROOK AG CN004 AG DN235 M LENOX HILL NEIGHBORHOOD HOUSE 300,000 GARODNICK, LAPPIN AG CN008 HD DN536 B LOS SURES (SOUTH SIDE UNITED) 1,000,000 REYNA, BROOKLYN DELEGATION AG CN100 HL DN537 M JEWISH HOME AND HOSPITAL - MANHATTAN CAMPUS RECONSTRUCTION 1,875,000 MARK-VIVERITO, DICKENS, WEPRIN, KATZ, MANHATTAN DELEGATION AG CN102 AG DN169 B GLENRIDGE SENIOR CITIZEN MULTI-SERVICE & ADVISOTY COUNCIL AG CN125 HD DN494 Q PARKER JEWISH INSTITUTE AG CN642 AG DN145 Q ELMCOR SENIOR CENTER EXPANSION - TECHNICAL ADJUSTMENT 118,000 1,000,000 TOTALS FOR AGING (7 PROJECTS) 250,000 COMO, REYNA, QUEENS DELEGATION WEPRIN, TECHNICAL ADJUSTMENTS TECHNICAL ADJUSTMENTS 5,293,000 CHILDREN SERVICES CS CN004 CS DN615 M INWOOD HOUSE 842,000 LAPPIN, MANHATTAN DELEGATION, WOMEN'S CAUCUS CS CN100 CS DN312 M NORTHSIDE CENTER FOR CHILD DEVELOPMENT 362,000 MANHATTAN DELEGATION CS CN550 CS DN240 Q LIFELINE CENTER FOR CHILD DEVELOPMENT NEW CAFETERIA 500,000 WEPRIN TOTALS FOR CHILDREN SERVICES (3 PROJECTS) 1,704,000 EDUCATION E CN001 E D001 R STATEN ISLAND TECH ATHLETIC FIELD 250,000 MCMAHON E CN002 E D001 R SUSAN WAGNER HIGH SCHOOL SPORTS COMPLEX 250,000 MCMAHON E CN003 E D001 R PORT RICHMOND HS HVAC 100,000 MCMAHON E CN006 E D001 R PS 373R TECHNOLOGY 100,000 MCMAHON E CN007 E D001 R PS 44R HVAC 600,000 MCMAHON E CN009 E D001 R PS 45R ELECTRICAL UPGRADE 250,000 MCMAHON E CN011 E D001 R PS 30R MULTI-MEDIA CENTER 250,000 MCMAHON E CN012 E D001 R PS 22R PLAYGROUND 175,000 MCMAHON E CN015 E D001 R PS 35R ELECTRICAL UPGRADE 250,000 MCMAHON Page 1 of 44 I. FY 2009 CHANGES TO THE EXECUTIVE CAPITAL BUDGET PURSUANT TO SECTION 254 CAPITAL PROJECT DETAIL PROJECT ID BUDGET LINE BORO PROJECT TITLE FY 2009 SPONSOR E CN016 E D001 R PS 20R PLAYGROUND 250,000 MCMAHON E CN017 E D001 R PS 31R SCIENCE LAB 700,000 MCMAHON E CN018 E D001 R PS 29R PLAYGROUND 250,000 MCMAHON E CN019 E D001 R PS 19R ELECTRICAL UPGRADE 175,000 MCMAHON E CN020 E D001 R PS 18R ELECTRICAL UPGRADE 250,000 MCMAHON E CN021 E D001 R PS 19R PLAYGROUND 85,000 MCMAHON E CN022 E D001 R PS 16R TECHNOLOGY 50,000 MCMAHON E CN023 E D001 R PS 14R ELECTRICAL UPGRADE 100,000 MCMAHON E CN025 E D001 R PS 13R PLAYGROUND 150,000 MCMAHON E CN026 E D001 R MCKEE HIGH SCHOOL AUDITORIUM HVAC 100,000 MCMAHON E CN027 E D001 R IS 27R LIBRARY 200,000 MCMAHON E CN028 E D001 R CURTIS HIGH SCHOOL POOL 500,000 MCMAHON E CN031 E D001 M COALITION SCHOOL FOR SOCIAL CHANGE E CN032 E D001 M E CN033 E D001 E CN034 35,000 GARODNICK HIGH SCHOOL OF ART & DESIGN 125,000 GARODNICK M MS 167M - ROBERT F. WAGNER 100,000 GARODNICK E D001 M MIDDLE SCHOOL 104 - SIMON BARUCH SCHOOL 50,000 GARODNICK E CN035 E D001 M PS 116M - MARY LINDLEY MURRAY SCHOOL 50,000 GARODNICK E CN036 E D001 M PS 169M - ROBERT F. KENNEDY SCHOOL 35,000 GARODNICK E CN037 E D001 M PS 40M - AUGUSTUS STREET GARDENS SCHOOL 50,000 GARODNICK E CN038 E D001 M PS 6M - LILLIE DEVEREAUX BLAKE SCHOOL 40,000 GARODNICK E CN039 E D001 M PS 77M AND PS 198M - THE LOWER LAB SCHOOL AND ISADO 100,000 GARODNICK E CN040 E D001 M BARUCH COLLEGE CAMPUS HIGH SCHOOL E CN041 E D001 M EAST SIDE COMMUNITY HIGH SCHOOL E CN042 E D001 M E CN043 E D001 M 78,000 MENDEZ 200,000 MENDEZ EAST VILLAGE COMMUNITY SCHOOL 37,000 MENDEZ HIGH SCHOOL FOR HEALTH PROFESSIONS 75,000 MENDEZ Page 2 of 44 I. FY 2009 CHANGES TO THE EXECUTIVE CAPITAL BUDGET PURSUANT TO SECTION 254 CAPITAL PROJECT DETAIL PROJECT ID BUDGET LINE BORO PROJECT TITLE FY 2009 SPONSOR E CN044 E D001 M INSTITUTE FOR COLLABORATIVE EDUCATION - MUSIC UPGRADE 43,000 MENDEZ E CN045 E D001 M MANHATTAN COMPREHENSIVE NIGHT AND DAY HIGH SCHOOL RESTROOM UPGRADE 48,000 MENDEZ E CN046 E D001 M PS 110M TECHNOLOGY 150,000 MENDEZ E CN047 E D001 M PS 116M LIGHTING SYSTEM COMPLETION 50,000 MENDEZ E CN048 E D001 M PS 19M - ASHER LEVY TECHNOLOGY 64,000 MENDEZ E CN049 E D001 M PS 226M TECHNOLOGY 150,000 MENDEZ E CN050 E D001 M PS 363M AND PS 63M 150,000 MENDEZ E CN051 E D001 M PS 40M - SCIENCE LAB 50,000 MENDEZ E CN052 E D001 M PS 40M - TECHNOLOGY UPGRADE 150,000 MENDEZ E CN053 E D001 M SIMON BARUCH MIDDLE SCHOOL 50,000 MENDEZ E CN054 E D001 M TASS MIDDLE SCHOOL 35,000 MENDEZ E CN055 E D001 M TOMPKINS SQ MIDDLE-EARTH-PS 64M TECHNOLOGY UPGRADE 275,000 MENDEZ E CN060 E D001 M PS 2M COMPUTERS 50,000 GERSON E CN061 E D001 M PS 110M COMPUTERS 50,000 GERSON E CN062 E D001 M SWPHS COMPLEX 75,000 GERSON E CN063 E D001 M IS 131M ELECTRICAL SYSTEM UPGRADE 35,000 GERSON E CN064 E D001 M ELLA BAKER TECHNOLOGY (JULIA RICHMAN COMPLEX) 75,000 LAPPIN E CN065 E D001 M ROBERT WAGNER MS 167M 75,000 LAPPIN E CN066 E D001 M PS 290M 45,000 LAPPIN E CN067 E D001 M PS 183M TECHNOLOGY 85,000 LAPPIN E CN068 E D001 M RICHARD R. GREEN SCHOOL OF TEACHING HS 150,000 LAPPIN E CN070 E D001 M MANHATTAN CENTER FOR SCIENCE AND TECHNOLOGY - COMPUTER LAB 200,000 MARK-VIVERITO E CN071 E D001 M CENTRAL PARK EAST MIDDLE AND HIGH SCHOOL - MULTI-MEDIA LIBRARY 400,000 MARK-VIVERITO E CN072 E D001 M MS 54M - SCHOOL WIRING 100,000 MARK-VIVERITO E CN073 E D001 M PS 145M THE BLOOMINGDALE SCHOOL COMPUTER LAB 192,000 MARK-VIVERITO Page 3 of 44 I. FY 2009 CHANGES TO THE EXECUTIVE CAPITAL BUDGET PURSUANT TO SECTION 254 CAPITAL PROJECT DETAIL PROJECT ID BUDGET LINE BORO PROJECT TITLE E CN074 E DN539 M PS 155 PLAYGROUND - OUT2PLAY E CN075 E D001 M E CN076 E D001 E CN077 FY 2009 SPONSOR 75,000 MARK-VIVERITO PS 206 PLAYGROUND - UNIVERSAL PLAY SYSTEMS 113,000 MARK-VIVERITO M VITO MARCANTONIO COMMUNITY PEACE GARDEN AT PS / IS 50 500,000 MARK-VIVERITO E D001 M PS 112 PLAYGROUND - UNIVERSAL PLAY SYSTEMS 88,000 MARK-VIVERITO E CN078 E D001 X PS / MS 20X TECHNOLOGY 50,000 KOPPELL E CN079 E D001 X BRONX HS OF SCIENCE 300,000 KOPPELL E CN080 E D001 X KINGSBRIDGE INTERNATIONAL MAGNET HIGH SCHOOL TECHNOLOGY 75,000 KOPPELL E CN081 E D001 X BRONX ENGINEERING TECHNOLOGY 75,000 KOPPELL E CN082 E D001 X BRONX THEATRE SCHOOL TECHNOLOGY 50,000 KOPPELL E CN083 E D001 X PS 8X MEDIA CENTER 100,000 KOPPELL E CN084 E D001 X MS/HS 141 90,000 KOPPELL E CN085 E D001 X PS 24X TECHNOLOGY 100,000 KOPPELL E CN086 E D001 X MS 80X TECHNOLOGY 41,000 KOPPELL E CN087 E D001 X PS 7X TECHNOLOGY 60,000 KOPPELL E CN088 E D001 X MS /HS 368X TECHNOLOGY 75,000 KOPPELL E CN089 E D001 X PS 81X OUT2PLAY 178,000 KOPPELL E CN090 E D001 X BRONX SCHOOL OF LAW AND FINANCE 100,000 KOPPELL E CN091 E D001 X WALTON CAMPUS 200,000 KOPPELL E CN097 E D001 Q PS 123Q TECHNOLOGY 201,000 WHITE JR. E CN100 E D001 Q PS 223Q TECHNOLOGY 236,000 WHITE JR. E CN101 E D001 Q AUGUST MARTIN HIGH SCHOOL AUDITORIUM 826,000 WHITE JR. E CN102 E D001 Q MS 72Q SCIENCE LAB 700,000 WHITE JR. E CN103 E D001 Q RUSSELL SAGE JUNIOR HIGH SCHOOL TECHNOLOGY 50,000 KATZ E CN104 E D001 Q PS 99Q TECHNOLOGY 50,000 KATZ E CN105 E D001 Q PS 54Q TECHNOLOGY 50,000 KATZ Page 4 of 44 I. FY 2009 CHANGES TO THE EXECUTIVE CAPITAL BUDGET PURSUANT TO SECTION 254 CAPITAL PROJECT DETAIL PROJECT ID BUDGET LINE BORO PROJECT TITLE FY 2009 SPONSOR E CN106 E D001 Q PS 196Q TECHNOLOGY 50,000 KATZ E CN107 E D001 Q PS 175Q TECHNOLOGY 50,000 KATZ E CN108 E D001 Q PS 174Q TECHNOLOGY 50,000 KATZ E CN109 E D001 Q PS 144Q TECHNOLOGY 50,000 KATZ E CN110 E D001 Q PS 139Q TECHNOLOGY 50,000 KATZ E CN111 E D001 Q FOREST HILLS HIGH SCHOOL TECHNOLOGY 150,000 KATZ E CN112 E D001 Q HALSEY JUNIOR HIGH SCHOOL TECHNOLOGY 50,000 KATZ E CN113 E D001 Q PS 101Q TECHNOLOGY 50,000 KATZ E CN114 E D001 Q JHS 226Q PHONE AND INTERCOM SYSTEM 151,000 ADDABBO E CN115 E D001 Q JOHN ADAMS HIGH SCHOOL TECHNOLOGY 100,000 ADDABBO E CN116 E D001 Q PS 97Q TECHNOLOGY 100,000 ADDABBO E CN117 E D001 Q PS 47Q TECHNOLOGY 100,000 ADDABBO E CN118 E D001 Q PS 207Q TECHNOLOGY 100,000 ADDABBO E CN119 E D001 Q ELIZABETH BLACKWELL JUNIOR HIGH SCHOOL TECHNOLOGY - MS 210Q 150,000 ADDABBO E CN120 E D001 Q PS 100Q TECHNOLOGY 100,000 ADDABBO E CN121 E D001 Q PS 64Q TECHNOLOGY 300,000 ADDABBO E CN122 E D001 Q ROBERT H. GODDARD HIGH SCHOOL FOR COMMUNICATION ARTS AND TECHNOLOGY 100,000 ADDABBO E CN124 E D001 Q PS 35Q ELECTRICAL UPGRADE 200,000 WEPRIN E CN125 E D001 Q PS / IS 178Q AC 125,000 WEPRIN E CN127 E D001 Q PS 221Q TECHNOLOGY 150,000 WEPRIN E CN132 E D001 B EDWARD R. MURROW HS SOUND SYSTEM UPGRADE 100,000 NELSON E CN133 E D001 B IS 98K BAY ACADEMY COMPUTER TECHNOLOGY 100,000 NELSON E CN134 E D001 B PS 255K COMPUTER UPGRADE 100,000 NELSON E CN135 E D001 B PS 195K NEW LIBRARY MEDIA CENTER 300,000 NELSON E CN136 E D001 B IS 2K CUNNINGHAM AUDITORIUM RENOVATION 190,000 NELSON Page 5 of 44 I. FY 2009 CHANGES TO THE EXECUTIVE CAPITAL BUDGET PURSUANT TO SECTION 254 CAPITAL PROJECT DETAIL PROJECT ID BUDGET LINE BORO PROJECT TITLE FY 2009 SPONSOR E CN137 E D001 B LEON M. GOLDSTEIN HIGH SCHOOL 100,000 NELSON E CN138 E D001 B PS 811K SMART BOARDS COMPUTER TECHNOLOGY 200,000 NELSON E CN139 E D001 B PS 203K PHASE 3 OF AUDITORIUM 100,000 FIDLER E CN140 E D001 B PS 206K COMPUTER TECHNOLOGY 50,000 FIDLER E CN141 E D001 B PS 207K LIBRARY MEDIA CENTER 225,000 FIDLER E CN142 E D001 B PS 222K ELECTRICAL WIRING 150,000 FIDLER E CN143 E D001 B PS 236K COMPUTER TECHNOLOGY 50,000 FIDLER E CN144 E D001 B PS 251K COMPUTER TECHNOLOGY 50,000 FIDLER E CN145 E D001 B PS 272K COMPUTER TECHNOLOGY 50,000 FIDLER E CN146 E D001 B PS 276K PHASE 2 OF LIBRARY MEDIA CENTER 50,000 FIDLER E CN147 E D001 B PS 277K COMPUTER TECHNOLOGY 50,000 FIDLER E CN148 E D001 B PS 312K COMPUTER TECHNOLOGY 50,000 FIDLER E CN149 E D001 B PS 52K COMPUTER TECHNOLOGY 50,000 FIDLER E CN150 E D001 B PS 194K UPGRADE ELECTRICAL WIRING IN CLASSROOMS 150,000 FIDLER E CN151 E D001 B PS 115K ROOM CONV. DANCE/MUSIC STUDIO, PHASE 2 UPGRADE AUDITORIUM 225,000 FIDLER E CN152 E D001 B PS 114K MULTI-MEDIA LIBRARY 200,000 FIDLER E CN154 E D001 B IS 78K COMPUTER TECHNOLOGY 100,000 FIDLER E CN155 E D001 B IS 68K AUDIO/VISUAL IN AUDITORIUM 200,000 FIDLER E CN156 E D001 B IS 278K WIRING CONNECTION IN AUD, FLOOR TILES IN CLASSES 150,000 FIDLER E CN157 E D001 B IS 14K COMPUTER TECHNOLOGY 50,000 FIDLER E CN158 E D001 B HIGH SCHOOL FOR MEDICAL PROFESSIONS (CANARSIE CAMPUS) COMPUTER TECH 125,000 FIDLER E CN159 E D001 B PS 136K TECHNOLOGY 75,000 GONZALEZ E CN160 E D001 B PS 1K TECHNOLOGY 75,000 GONZALEZ E CN161 E D001 B PS 53K/IS 88K- ST ART MOBILE LABS & INTERACTIVE PRESEN WHITEB 200,000 GONZALEZ Page 6 of 44 I. FY 2009 CHANGES TO THE EXECUTIVE CAPITAL BUDGET PURSUANT TO SECTION 254 CAPITAL PROJECT DETAIL PROJECT ID BUDGET LINE BORO PROJECT TITLE E CN162 E D001 B PS 94K TECHNOLOGY E CN163 E D001 B PS 130K MOBILE TECHNOLOGY CARTS E CN164 E D001 B E CN165 E D001 E CN166 FY 2009 SPONSOR 200,000 GONZALEZ 70,000 DEBLASIO PS 372K CAFETERIA WALL CONSTRUCTION 250,000 DEBLASIO B PS 39K RENOVATION OF BATHROOMS 150,000 DEBLASIO E D001 B PS 58K SCIENCE LAB 100,000 DEBLASIO E CN167 E D001 B SECONDARY SCHOOL FOR LAW, JOURNALISM, AND RESEARCH 300,000 DEBLASIO E CN168 E D001 B DISTRICT 39 COMPUTER INITIATIVE 840,000 DEBLASIO E CN169 E D001 M PS 154M NEW PLAYGROUND 217,000 DICKENS E CN170 E D001 M PS 242M PLAYGROUND - OUT2PLAY 105,000 DICKENS E CN176 E D001 M PS 175M LIBRARY AND MEDIA CENTER 202,000 DICKENS E CN177 E D001 M A. PHILIP RANDOLPH CAMPUS HIGH SCHOOL TECHNOLOGY 100,000 MARTINEZ E CN178 E D001 M AMISTAD DUAL LANGUAGE SCHOOL TECHNOLOGY 50,000 MARTINEZ E CN179 E D001 X BRONX ENGINEERING AND TECHNOLOGY ACADEMY 100,000 MARTINEZ E CN180 E D001 M CITY COLLEGE ACADEMY OF THE ARTS 35,000 MARTINEZ E CN181 E D001 M GREGORIO LUPERON HIGH SCHOOL TECHNOLOGY 50,000 MARTINEZ E CN182 E D001 M IS 528M TECHNOLOGY 50,000 MARTINEZ E CN183 E D001 M JHS 52M LIBRARY 200,000 MARTINEZ E CN184 E D001 M MS 322M 50,000 MARTINEZ E CN186 E D001 M PS 128M TECHNOLOGY 50,000 MARTINEZ E CN187 E D001 M PS 132M 70,000 MARTINEZ E CN188 E D001 M PS 173M TECHNOLOGY 50,000 MARTINEZ E CN189 E D001 M PS 210M TECHNOLOGY 75,000 MARTINEZ E CN191 E D001 M PS 4M TECHNOLOGY 150,000 MARTINEZ E CN192 E D001 M PS 5M TECHNOLOGY 150,000 MARTINEZ E CN193 E D001 M PS/MS 278M TECHNOLOGY 75,000 MARTINEZ Page 7 of 44 I. FY 2009 CHANGES TO THE EXECUTIVE CAPITAL BUDGET PURSUANT TO SECTION 254 CAPITAL PROJECT DETAIL PROJECT ID BUDGET LINE BORO PROJECT TITLE E CN194 E D001 Q RENAISSANCE CHARTER SCHOOL E CN197 E D001 Q E CN198 E D001 E CN199 FY 2009 SPONSOR 140,000 SEARS PS 149Q WIRELESS LABS 40,000 SEARS Q PS 212Q SMARTBOARDS 105,000 SEARS E D001 Q PS 206Q MOBILE LAPTOP CARTS 105,000 SEARS E CN200 E D001 Q IS 145Q SMART BOARDS 140,000 SEARS E CN201 E D001 Q PS 13Q WIRELESS MOBILE LABS 105,000 SEARS E CN202 E D001 Q PS 721Q SMART BOARDS 70,000 SEARS E CN203 E D001 Q PS 102Q MOBILE COMPUTER LABS 105,000 SEARS E CN204 E D001 Q IS 230Q MOBILE COMPUTER LABS 105,000 SEARS E CN205 E D001 Q IS 61Q MOBILE LABS 105,000 SEARS E CN206 E D001 Q PS 288Q MOBILE COMPUTER LABS 105,000 SEARS E CN207 E D001 Q IS 5Q TECH UPGRADE 105,000 SEARS E CN208 E D001 Q PS 7Q MOBILE LABS 105,000 SEARS E CN218 E D001 M PS 84M SCIENCE LAB 450,000 BREWER E CN226 E D001 M PS 75M AUDITIORIUM RENOVATION 500,000 BREWER E CN231 E D001 M PS 9M KINDERGARTEN SCHOOLYARD RENOVATION 100,000 BREWER E CN237 E D001 M LAGUARDIA HS PIANO UPGRADE 500,000 BREWER E CN246 E D001 M INDEPENDENCE HS - MOBILE SCIENCE LABS 150,000 BREWER E CN247 E D001 B LYONS COMMUNITY SCHOOL HS 150,000 REYNA E CN248 E D001 B WILLIAM J GAYNOR CAMPUS CAPITAL IMPROVEMENTS 820,000 REYNA E CN249 E D001 B MS 582K TECH AND AUDITORIUM 186,000 REYNA E CN250 E D001 B PS 17K/MS 577K HENRY D WOODWORTH PLAYGROUND 500,000 REYNA E CN251 E D001 B PS 196K THE TEN EYCK SCHOOL TECH UPGRADE 230,000 REYNA E CN252 E D001 Q PS 81Q JEAN PAUL RICHTER TECH UPGRADE 100,000 REYNA E CN253 E D001 B EBC HIGH SCHOOL FOR PUBLIC SERVICE - BUSHWICK TECH UPGRADE 100,000 REYNA Page 8 of 44 I. FY 2009 CHANGES TO THE EXECUTIVE CAPITAL BUDGET PURSUANT TO SECTION 254 CAPITAL PROJECT DETAIL PROJECT ID BUDGET LINE BORO PROJECT TITLE FY 2009 SPONSOR E CN254 E D001 B PS 257K JOHN F HYLAN TECH UPGRADE 100,000 REYNA E CN255 E D001 B THE GREEN SCHOOL TECH UPGRADE 200,000 REYNA E CN256 E D001 B YOUNG WOMENS LEADERSHIP ACADEMY COMPUTER LAB 200,000 REYNA E CN257 E D001 B WILLIAMSBURG MIDDLE SCHOOL ACADEMY AT MS 50K TECH UPGRADE 128,000 REYNA E CN258 E D001 Q PS 239Q POLICE OFFICER RAMON SUAREZ SCHOOL TECH UPGRADE 100,000 REYNA E CN259 E D001 B PS 123K TECH UPGRADE 225,000 REYNA E CN260 E D001 B EL PUENTE ACADEMY FOR PEACE AND JUSTICE ELECTRICAL AND TECH UPGRADE 250,000 REYNA E CN261 E D001 B PS 17/MS 577K ELECTRICAL AND TECH UPGRADE 200,000 REYNA E CN263 E D001 B FREDERICK DOUGLASS ACADEMY LIBRARY AND MEDIA CENTER 279,000 VANN E CN264 E D001 B PS 305K LIBRARY UPGRADE 105,000 VANN E CN265 E D001 B BROOKLYN ACADEMY HS ELECTRICAL UPGRADE 135,000 VANN E CN275 E D001 B PS 59K WILLIAM FLOYD MOBILE COMPUTER LAB 105,000 VANN E CN276 E D001 B PS 138K COMPUTER LAB 200,000 VANN E CN277 E D001 B MS 354K THE SCHOOL OF INTEGRATED LEARNING COMPUTER LAB 116,000 VANN E CN278 E D001 B PS 3K THE BEDFOR VILLAGE COMPUTER LAB 80,000 VANN E CN279 E D001 B MS 334K COMPUTER LAB 45,000 VANN E CN280 E D001 B PS 21K COMPUTER LAB 287,000 VANN E CN281 E D001 B BEDFORD STUYVESANT PREP HS COMPUTER LAB 54,000 VANN E CN282 E D001 B PS 54K COMPUTER LAB 63,000 VANN E CN283 E D001 B MS 394K COMPUTER LAB 146,000 VANN E CN284 E D001 B MS 584K COMPUTER LAB 43,000 VANN E CN286 E D001 B PS 243K COMPUTER LAB 35,000 VANN E CN287 E D001 B PS 305K COMPUTER LAB 301,000 VANN E CN288 E D001 B PS 262K COMPUTER LAB 60,000 VANN E CN289 E D001 B JHS 57K COMPUTER LAB 254,000 VANN Page 9 of 44 I. FY 2009 CHANGES TO THE EXECUTIVE CAPITAL BUDGET PURSUANT TO SECTION 254 CAPITAL PROJECT DETAIL PROJECT ID BUDGET LINE BORO PROJECT TITLE E CN290 E D001 B PAUL ROBESON HS COMPUTER LAB E CN291 E D001 B PS 308K COMPUTER LAB E CN293 E D001 B BOYS AND GIRLS HS COMPUTER LAB E CN294 E D001 B E CN295 E D001 E CN296 FY 2009 SPONSOR 100,000 VANN 35,000 VANN 124,000 VANN PS 297K COMPUTER LAB 38,000 VANN B PS 93K COMPUTER LAB 200,000 VANN E D001 R PS 23R PA SYSTEM 450,000 ODDO E CN297 E D001 R PS 52R LIGHTING PROJECT 150,000 ODDO E CN298 E D001 R PS 46R FIRE ALARM AND PA SYSTEM 400,000 ODDO E CN299 E D001 R PS 50R FLOORING AND LIGHTING 150,000 ODDO E CN300 E D001 R PS 69R PERFORMING ARTS STUDIO 100,000 ODDO E CN301 E D001 R PS 39R NEW GYM FLOOR 150,000 ODDO E CN302 E D001 R PS 48R SMARTBOARDS 70,000 ODDO E CN303 E D001 R PS 58R LAPTOPS AND SMARTBOARDS 105,000 ODDO E CN304 E D001 R PS 54R COMPUTER LAB 75,000 ODDO E CN305 E D001 R PS 41R TECH UPGRADE 105,000 ODDO E CN306 E D001 R PS 11R TECH UPGRADE 70,000 ODDO E CN307 E D001 R PS 60R SECURITY CAMERAS 350,000 ODDO E CN308 E D001 R PS 38R CAFETERIA 150,000 ODDO E CN309 E D001 X PS 160X AND PS 122X PLAYGROUNDS 500,000 SEABROOK E CN310 E D001 X PS 68 COMPUTER LAB 300,000 SEABROOK E CN311 E D001 X PS 723X COMPUTER LAB 500,000 SEABROOK E CN312 E D001 X PS 112X AUDITORIUM AND COMPUTERS 1,000,000 SEABROOK E CN313 E D001 X PS 111X SETON FALLS ELEMENTARY SCHOOL TECH UPGRADE 750,000 SEABROOK E CN314 E D001 X MS 181X PABLO CASALS LIBRARY UPGRADE 750,000 SEABROOK E CN315 E D001 X PS 176X COMPUTER LAB 500,000 SEABROOK Page 10 of 44 I. FY 2009 CHANGES TO THE EXECUTIVE CAPITAL BUDGET PURSUANT TO SECTION 254 CAPITAL PROJECT DETAIL PROJECT ID BUDGET LINE BORO PROJECT TITLE FY 2009 SPONSOR E CN316 E D001 X PS 160X THE WALT DISNEY SCHOOL CENTRAL AIR, AND CAPITAL IMPROVEMENTS 1,000,000 SEABROOK E CN317 E D001 X PS 112X PLAYGROUND 500,000 SEABROOK E CN319 E D001 M MS 44M SCHOOLYARD 500,000 BREWER E CN339 E D001 B FREEDOM ACADEMY HS TECH UPGRADE E CN340 E D001 B COMMUNITY ROOTS CHARTER SCHOOL PLAYGROUND E CN341 E D001 B PS 67K PLAYGROUND E CN342 E D001 B E CN343 E D001 E CN344 50,000 JAMES 100,000 JAMES 75,000 JAMES BROOKLYN TECH HIGH SCHOOL 250,000 JAMES B PS 164K TECH UPGRADE 200,000 FELDER E D001 B PS/IS 180K TRASH COMPACTOR 250,000 FELDER E CN345 E D001 B PS 164K AUDITORIUM 150,000 FELDER E CN346 E D001 B PS 192K LIGHTING AND CLASSROOM 60,000 FELDER E CN347 E D001 B PS 231K COMPUTER LAB 315,000 FELDER E CN348 E D001 B PS 31K PLAYGROUND 80,000 YASSKY E CN349 E D001 B PS 110K PLAYGROUND 175,000 YASSKY E CN350 E D001 B MS 51K COMPUTERS 50,000 YASSKY E CN351 E D001 B IS 318K AUDITORIUM 200,000 YASSKY E CN352 E D001 B IHS 126K COMPUTERS 50,000 YASSKY E CN353 E D001 B PS 34K PLAYGROUND 145,000 YASSKY E CN354 E D001 B PS 380K PLAYGROUND 250,000 YASSKY E CN355 E D001 B PS 8K TECHONOLOGY 113,000 YASSKY E CN356 E D001 M PS 51M ELIAS HOWE SCHOOL RENOVATION OF LIBRARY AND MEDIA CENTER 250,000 QUINN E CN357 E D001 M PROFESSIONAL PERFORMING ARTS SCHOOL AUDITORIUM UPGRADE 220,000 QUINN E CN358 E D001 M MANHATTAN OCCUPATIONAL TRAINING CENTER 721M LAPTOP CARTS 150,000 QUINN E CN359 E D001 M JAQUELINE KENNEDY ONASSIS HS TECH UPGRADE 51,000 QUINN E CN360 E D001 M LAB SCHOOL TECH UPGRADE 150,000 QUINN Page 11 of 44 I. FY 2009 CHANGES TO THE EXECUTIVE CAPITAL BUDGET PURSUANT TO SECTION 254 CAPITAL PROJECT DETAIL PROJECT ID BUDGET LINE BORO PROJECT TITLE FY 2009 SPONSOR E CN361 E D001 M PS 11M TECH UPGRADE 100,000 QUINN E CN362 E D001 M CHELSEA HS WORKOUT FACILITY 100,000 QUINN E CN369 E D001 B IS 296K AUDITORIUM RENOVATION 250,000 DILAN E CN371 E D001 B PS 106K AUDITORIUM RENOVATION 500,000 DILAN E CN372 E D001 B PS 290K MOBILE COMPUTER LAB 100,000 DILAN E CN373 E D001 B PS 376K DANCE STUDIO 250,000 DILAN E CN374 E D001 B PS 65K CAFETERIA/MULTI-PURPOSE ROOM 500,000 DILAN E CN375 E D001 B PS 116K MOBILE COMPUTER LABS 150,000 DILAN E CN376 E D001 B FRANKLIN K LANE HS MOBILE COMPUTER LAB 120,000 DILAN E CN377 E D001 B PS 149K AUDITORIUM RENOVATION 250,000 DILAN E CN378 E D001 B PS/IS 384K MOBILE COMPUTER LAB 150,000 DILAN E CN379 E D001 B PS 108K MOBILE COMPUTER LAB 150,000 DILAN E CN380 E D001 B PS 151K CAFETERIA RENOVATION 750,000 DILAN E CN381 E D001 B PS 158K LIBRARY RENOVATION 250,000 DILAN E CN382 E D001 B PS 86K AUDITORIUM RENOVATION 600,000 DILAN E CN383 E D001 B PS 149K PLAYGROUND RENOVATION 250,000 DILAN E CN384 E D001 B PS 268K SURVEILLANCE SYSTEM 250,000 STEWART E CN385 E D001 B PS 326K AUDITORIUM AIR CONDITIONING 800,000 STEWART E CN386 E D001 B PS 315K COMPUTER PURCHASE 500,000 STEWART E CN387 E D001 B IS 240K ELECTRICAL UPGRADE 500,000 STEWART E CN388 E D001 B PS 119K AUDITORIUM AIR CONDITIONING 800,000 STEWART E CN389 E D001 B PS 198K COMPUTER PURCHASE 100,000 STEWART E CN391 E D001 X PS 352X COMPUTER PURCHASE 35,000 ARROYO E CN392 E D001 X JILL CHAIFETZ TRANSFER SCHOOL COMPUTER PURCHASE 35,000 ARROYO E CN393 E D001 X MS 302X AUDITORIUM SOUND EQUIPMENT 85,000 ARROYO Page 12 of 44 I. FY 2009 CHANGES TO THE EXECUTIVE CAPITAL BUDGET PURSUANT TO SECTION 254 CAPITAL PROJECT DETAIL PROJECT ID BUDGET LINE BORO PROJECT TITLE FY 2009 SPONSOR E CN396 E D001 X FANNIE LOU HAMER MIDDLE SCHOOL NEW AUDIO SYSTEM 80,000 ARROYO E CN397 E D001 X FANNIE LOU HAMER FREEDOM HS TECH UPGRADE 65,000 ARROYO E CN398 E D001 X PS 5X THE PORT MORRIS SCHOOL SCIENCE LAB 95,000 ARROYO E CN400 E D001 Q TOWNSEND HARRIS HIGH SCHOOL 200,000 LIU E CN401 E D001 Q JOHN BOWNE HIGH SCHOOL 200,000 LIU E CN402 E D001 Q FLUSHING INTERNATIONAL HIGH SCHOOL 85,000 LIU E CN403 E D001 Q FRANCIS LEWIS HIGH SCHOOL 400,000 LIU E CN404 E D001 Q EAST WEST SCHOOL OF INTERNATIONAL STUDY 85,000 LIU E CN405 E D001 Q JHS 189Q 200,000 LIU E CN406 E D001 Q JHS 185Q 140,000 LIU E CN407 E D001 Q PS 242Q 60,000 LIU E CN408 E D001 Q PS 177Q 175,000 LIU E CN409 E D001 Q PS 163Q 87,000 LIU E CN410 E D001 Q PS 120Q 75,000 LIU E CN411 E D001 Q PS 107Q 109,000 LIU E CN412 E D001 Q PS 24Q 100,000 LIU E CN413 E D001 Q PS 22Q 80,000 LIU E CN414 E D001 Q PS 21Q 150,000 LIU E CN415 E D001 Q PS 20Q 120,000 LIU E CN417 E D001 X PS 196X 152,000 PALMA E CN418 E D001 X PS 107X 52,000 PALMA E CN423 E D001 X IS 131X 55,000 PALMA E CN424 E D001 X CS 102X 500,000 PALMA E CN425 E D001 X MS 127X 500,000 PALMA E CN426 E D001 X JAMES MONROE CAMPUS 1,100,000 PALMA Page 13 of 44 I. FY 2009 CHANGES TO THE EXECUTIVE CAPITAL BUDGET PURSUANT TO SECTION 254 CAPITAL PROJECT DETAIL PROJECT ID BUDGET LINE BORO PROJECT TITLE FY 2009 SPONSOR E CN427 E D001 X MS 181X 50,000 VACCA E CN428 E D001 X PS 105X 75,000 VACCA E CN429 E D001 X PS 10X 100,000 VACCA E CN430 E D001 X MS 101X 100,000 VACCA E CN434 E D001 X IS 192X - LIBRARY RENOVATION 300,000 VACCA E CN435 E D001 X PS 89X - MOBILE SCIENCE LAB 60,000 VACCA E CN436 E D001 X PS 96X - TECH UPGRADE 60,000 VACCA E CN438 E D001 X LEHMAN HIGH SCHOOL - CAFETERIA 300,000 VACCA E CN440 E D001 X PS 304X - POWER UPGRADE FOR A/C 200,000 VACCA E CN441 E D001 X PS 108X - TECH UPGRADE 100,000 VACCA E CN442 E D001 X IS 192X - FITNESS ROOM 250,000 VACCA E CN443 E D001 X PS 71X - NEW PLAYGROUND (OUT 2PLAY) 150,000 VACCA E CN449 E D001 Q PS 34Q 175,000 COMRIE E CN451 E D001 Q PS 147Q 175,000 COMRIE E CN455 E D001 Q PS 134Q 150,000 COMRIE E CN456 E D001 Q PS 136Q 200,000 COMRIE E CN457 E D001 Q PS 118Q 150,000 COMRIE E CN458 P D019 Q PS 127Q (EAST ELMHURST PLAYGROUND) 1,000,000 MONSERRATE E CN459 E D001 Q TECHNOLOGY UPGRADE FOR PUBLIC SCHOOLS 1,100,000 MONSERRATE E CN460 E D001 R IS 49R 50,000 MCMAHON E CN461 E D001 R HUNGERFORD HS 50,000 MCMAHON E CN462 E D001 R PS 37R 50,000 MCMAHON E CN463 E D001 R PS 21R 50,000 MCMAHON E CN464 E D001 R IS 51R 50,000 MCMAHON E CN465 E D001 R IS 61R 50,000 MCMAHON Page 14 of 44 I. FY 2009 CHANGES TO THE EXECUTIVE CAPITAL BUDGET PURSUANT TO SECTION 254 CAPITAL PROJECT DETAIL PROJECT ID BUDGET LINE BORO PROJECT TITLE FY 2009 SPONSOR E CN466 E D001 Q IS 227Q LOUIS ARMSTRONG SCHOOL 250,000 MONSERRATE E CN467 E D001 Q PS 149Q 200,000 MONSERRATE E CN469 E D001 X PS 61X 69,000 RIVERA E CN470 E D001 X PS 32X 175,000 RIVERA E CN471 E D001 X MS 391X 191,000 RIVERA E CN472 E D001 X PS 6X 425,000 RIVERA E CN473 E D001 X PS 205X LAGUARDIA ACADEMY OF ARTS 300,000 RIVERA E CN478 E D001 X PS 61X 275,000 RIVERA E CN479 E D001 X GRACE DODGE CAREER AND TECHNICAL EDUCATION HS 125,000 RIVERA E CN482 E D001 X SOUTH BRONX CAMPUS HS 300,000 ARROYO E CN483 E DN540 X BRONX LIGHTHOUSE CHARTER SCHOOL 107,000 ARROYO E CN484 ED DN059 X SOUTH BRONX CHARTER SCHOOL FOR INTERNATIONAL CULTURES AND ARTS 1,500,000 ARROYO E CN485 E D001 Q PS 65Q 100,000 ADDABBO E CN486 E D001 Q IS 238Q 250,000 COMRIE E CN496 E D001 B PS 40K GROVER WASHINTON SCHOOL 315,000 MEALY E CN498 E D001 B PS 21K 67,000 MEALY E CN502 E D001 X PS 175X TECHNOLOGY UPGRADES 100,000 VACCA E CN503 E D001 M MS 324M LOCKERS FOR STUDENTS 90,000 JACKSON E CN505 E D001 M SMART BOARDS DISTRICT 5 SCHOOLS 158,000 JACKSON E CN510 E D001 M SPACE EXPLORERS SHUTTLE SIMULATOR 175,000 GERSON E CN512 E D001 M MILLENIUM HS GYM 250,000 GERSON E CN513 E D001 M PS 234M WALKWAY 200,000 GERSON E CN530 E D001 Q IS 25Q 100,000 AVELLA E CN531 E D001 Q PS 130Q 100,000 AVELLA E CN532 E D001 Q PS 194Q 100,000 AVELLA Page 15 of 44 I. FY 2009 CHANGES TO THE EXECUTIVE CAPITAL BUDGET PURSUANT TO SECTION 254 CAPITAL PROJECT DETAIL PROJECT ID BUDGET LINE BORO PROJECT TITLE FY 2009 SPONSOR E CN533 E D001 Q PS 159Q 200,000 AVELLA E CN534 E D001 Q PS 203Q 500,000 AVELLA E CN535 E D001 Q PS 2Q 250,000 VALLONE JR. E CN536 E D001 Q PS 17Q COMPUTER UPGRADE 200,000 VALLONE JR. E CN537 E D001 Q PS 70Q LIBRARY UPGRADE 150,000 VALLONE JR. E CN538 E D001 Q PS 84Q COMPUTER PURCHASE 200,000 VALLONE JR. E CN539 E D001 Q PS 85Q SCIENCE LAB 500,000 VALLONE JR. E CN540 E D001 Q PS 122Q SMARTBOARDS 100,000 VALLONE JR. E CN541 E D001 Q PS 122Q LIBRARY UPGRADE 100,000 VALLONE JR. E CN542 E D001 Q PS 151Q COMPUTER UPGRADE 250,000 VALLONE JR. E CN543 E D001 Q PS 171Q LAPTOP COMPUTERS 250,000 VALLONE JR. E CN544 E D001 Q PS 234Q SMARTBOARDS AND LAPTOP CARTS 150,000 VALLONE JR. E CN545 E D001 Q IS 10Q SECURITY CAMERA UPGRADES 75,000 VALLONE JR. E CN546 E D001 Q IS 10Q AUDITORIUM UPGRADES 75,000 VALLONE JR. E CN547 E D001 Q IS 126Q UPGRADE MUSIC ROOM 100,000 VALLONE JR. E CN548 E D001 Q IS 141Q AUDITORIUM UPGRADE 500,000 VALLONE JR. E CN549 E D001 Q IS 235Q COMPUTER UPGRADE 150,000 VALLONE JR. E CN552 E D001 B PS 249K - THE CATON SCHOOL COMPUTER PURCHASE 100,000 EUGENE E CN560 E D001 B PS 245K TECH UPGRADE 100,000 EUGENE E CN561 E D001 B HS FOR SERVICE AND LEARNING AT ERASMUS HALL COMPUS LAPTOP CARTS 250,000 EUGENE E CN563 E D001 Q IS 237Q AUDITORIUM 340,000 LIU E CN600 E D001 B PS 327K 112,000 MEALY E CN601 E D001 B PS/IS 323K 200,000 MEALY E CN602 E D001 B PS/IS 137K THE RACHEL JEAN MITCHELL SCHOOL 46,000 MEALY E CN604 E D001 B PS 189K THE BILIGUAL CENTER 500,000 MEALY Page 16 of 44 I. FY 2009 CHANGES TO THE EXECUTIVE CAPITAL BUDGET PURSUANT TO SECTION 254 CAPITAL PROJECT DETAIL PROJECT ID BUDGET LINE BORO PROJECT TITLE FY 2009 SPONSOR E CN605 E D001 B PS/IS 284K -THE LEW WALLACE SCHOOL 50,000 MEALY E CN607 E D001 B PS 398K 75,000 MEALY E CN608 E D001 B PS 396K 35,000 MEALY E CN610 E D001 R PS 36R TECHNOLOGY UPGRADE 100,000 IGNIZIO E CN611 E D001 R PS 6R TECH UPGRADE 100,000 IGNIZIO E CN612 E D001 R PS 1R TECH UPGRADE 100,000 IGNIZIO E CN613 E D001 R PS 42R TECHNOLOGY UPGRADE 100,000 IGNIZIO E CN614 E D001 R IS 75R TECHNOLOGY UPGRADE 150,000 IGNIZIO E CN615 E D001 R IS 34R TECHNOLOGY UPGRADE 150,000 IGNIZIO E CN616 E D001 R PS 36R AUDITORIUM UPGRADE 300,000 IGNIZIO E CN617 E D001 R PS 8R AUDITORIUM UPGRADE 300,000 IGNIZIO E CN618 E D001 R PS 69R DANCE ROOM 150,000 IGNIZIO E CN619 E D001 R PS 56R PLAYGROUND RESURFACING 175,000 IGNIZIO E CN620 E D001 R PS 3R SI TECH UPGRADE 100,000 IGNIZIO E CN621 E D001 R PS 4R TECH UPGRADE 100,000 IGNIZIO E CN622 E D001 R PS 5R TECH UPGRADE 100,000 IGNIZIO E CN623 E D001 R PS 32R TECH UPGRADE 100,000 IGNIZIO E CN624 E D001 R PS 58R TECH UPGRADE 100,000 IGNIZIO E CN625 E D001 R IS 7R TECH UPGRADE 150,000 IGNIZIO E CN626 E D001 R IS 24R TECH UPGRADE 150,000 IGNIZIO E CN627 E D001 R PS 53R TECH UPGRADE 100,000 IGNIZIO E CN628 E D001 R PS 37R TECH UPGRADE 100,000 IGNIZIO E CN631 E D001 Q PS 82Q HAMMOND COMPUTER LAB 150,000 GENNARO E CN670 E D001 X MS 301X 400,000 FOSTER E CN671 E D001 X CIS 166X 54,000 FOSTER Page 17 of 44 I. FY 2009 CHANGES TO THE EXECUTIVE CAPITAL BUDGET PURSUANT TO SECTION 254 CAPITAL PROJECT DETAIL PROJECT ID BUDGET LINE BORO PROJECT TITLE FY 2009 SPONSOR E CN672 E D001 X PS 114X 300,000 FOSTER E CN673 E D001 X PS 199X 300,000 FOSTER E CN674 E D001 X BRONX CENTER FOR SCIENCE AND MATHEMATICS 440,000 FOSTER E CN675 E D001 X PS 126X 50,000 FOSTER E CN676 E D001 X PS 306X 175,000 FOSTER E CN677 E D001 X PS 186X 400,000 FOSTER E CN678 E D001 X PS 109X 150,000 FOSTER E CN679 E D001 B PS 321K CAFETERIA WALL 200,000 DEBLASIO E CN681 E D001 Q HS 445Q BRYANT HS LAPTOPS 50,000 GIOIA E CN682 E D001 Q AVIATION HS 610 - LAPTOPS 50,000 GIOIA E CN683 E D001 Q FRANK SINATRA HS 501Q - FILM MAKING LAB 75,000 GIOIA E CN684 E D001 Q IS 125Q THOMAS J MCCANN - AUDITORIUM UPGRADE 150,000 GIOIA E CN685 E D001 Q IS 204Q OLIVER HOLMES MUSIC ROOM 100,000 GIOIA E CN686 E D001 Q MIDDLE COLLEGE HS SCIENCE LAB 35,000 GIOIA E CN687 E D001 Q NEWCOMERS HS COMPUTER LAB 38,000 GIOIA E CN688 E D001 Q PS 11Q AUDITORIUM UPGRADE 150,000 GIOIA E CN689 E D001 Q PS 111Q JACOB BLACKWELL SCHOOL - LAPTOPS 50,000 GIOIA E CN690 E D001 Q PS 112Q DUTCH KILLS LAPTOPS 35,000 GIOIA E CN691 E D001 Q PS 12Q JAMES B COLGATE COMPUTER TECHNOLOGY 36,000 GIOIA E CN692 E D001 Q PS 150Q SCIENCE LAB 80,000 GIOIA E CN693 E D001 Q PS 151Q MARY CARTER TECH UPGRADE 38,000 GIOIA E CN694 E D001 Q PS 152Q LAPTOPS 75,000 GIOIA E CN695 E D001 Q PS 166Q HENRY GRADSTEIN AIR CONDITIONERS 60,000 GIOIA E CN696 E D001 Q PS 199Q MAURICE A FITZGERALD - LAPTOPS 50,000 GIOIA E CN697 E D001 Q PS 229Q EMANUEL KAPLAN LAPTOPS 50,000 GIOIA Page 18 of 44 I. FY 2009 CHANGES TO THE EXECUTIVE CAPITAL BUDGET PURSUANT TO SECTION 254 CAPITAL PROJECT DETAIL PROJECT ID BUDGET LINE BORO PROJECT TITLE E CN698 E D001 Q PS 76Q WILLIAM HALLET ELECTRICAL UPGRADE E CN699 E D001 Q E CN700 E D001 E CN709 FY 2009 SPONSOR 100,000 GIOIA ROBERT WAGNER HS MEDIA CENTER 40,000 GIOIA Q PS 78Q TECH UPGRADE 50,000 GIOIA E D001 B FORT HAMILTON HS AUDITORIUM UPGRADE 250,000 GENTILE E CN710 E D001 B NEW UTRECHT HS LIBRARY EXPANSION 500,000 GENTILE E CN711 E D001 B 186K IRVING A GLADSTONE HVAC WIRING 120,000 GENTILE E CN712 E D001 B THE FORT HAMILTON SCHOL HVAC WIRING 120,000 GENTILE E CN713 E D001 B MCKINLEY PARK ELEMENTARY HVAC WIRING 120,000 GENTILE E CN714 E D001 B OVINGTON ELEMENTARY SCHOOL HVAC WIRING 120,000 GENTILE E CN715 E D001 B THE BAYVIEW SCHOOL HVAC WIRING 120,000 GENTILE E CN716 E D001 B DYKER ELEMENTARY 229K HVAC WIRING 120,000 GENTILE E CN717 E D001 B MARY WHITE OVINGTON SCHOOL HVAC WIRING 120,000 GENTILE E CN718 E D001 B EDWARD B SHALLOW JHS HVAC WIRING 120,000 GENTILE E CN719 E D001 B WILLIAM MCKINLEY JHS HVAC WIRING 120,000 GENTILE E CN720 E D001 Q PS 113Q 300,000 COMO E CN721 E D001 Q PS/IS 87Q 500,000 COMO E CN722 E D001 Q PS 153Q 200,000 COMO E CN723 E D001 Q PS 58Q 200,000 COMO E CN724 E D001 Q PS 91Q 250,000 COMO E CN725 E D001 Q PS 97Q 100,000 COMO E CN726 E D001 Q PS 229Q 100,000 COMO E CN727 E D001 Q PS 66Q 100,000 COMO E CN728 E D001 Q PS 88Q 100,000 COMO E CN729 E D001 B BROOKLYN ELEMENTARY HVAC WIRING 120,000 GENTILE E CN730 E D001 B WALTER KASSENBROCK SCHOOL HVAC WIRING 150,000 GENTILE Page 19 of 44 I. FY 2009 CHANGES TO THE EXECUTIVE CAPITAL BUDGET PURSUANT TO SECTION 254 CAPITAL PROJECT DETAIL PROJECT ID BUDGET LINE BORO PROJECT TITLE FY 2009 SPONSOR E CN731 E D001 B PS 215K AUDITORIUM UPGRADE 100,000 RECCHIA, JR. E CN732 E D001 B PS 721K ATHLETEIC FIELD 500,000 RECCHIA, JR. E CN737 E D001 B LIFE ACADEMY HS SCREENING ROOM 100,000 RECCHIA, JR. E CN738 E D001 B HIGH SCHOOL FOR SPORTS MANAGEMENT TECH UPGRADE 50,000 RECCHIA, JR. E CN745 E D001 B IS 280K TECH UPGRADE 50,000 RECCHIA, JR. E CN747 E D001 B PS 253K CAFETERIA UPGRADE 100,000 RECCHIA, JR. E CN760 E D001 B PS 216K 400,000 RECCHIA, JR. E CN763 E D001 B PS 128K 200,000 RECCHIA, JR. E CN765 E D001 B LINCOLN HS 250,000 RECCHIA, JR. E CN766 E D001 B IS 228K 130,000 RECCHIA, JR. E CN773 E D001 B PS 209K 135,000 RECCHIA, JR. E CN776 E D001 M IS 218M TECHNOLOGY UPGRADE 100,000 MARTINEZ E CN777 E D001 M JHS 143M 500,000 MARTINEZ E CN778 E D001 M PS 57M CLASSROOM SMART BOARDS E CN779 E D001 M PS 6M - LILLIE DEVEREAUX BLAKE SCHOOL E CN780 E D001 M LANDMARK HIGH SCHOOL E CN782 E D001 Q PS 178Q AIR CONDITIONING 150,000 GENNARO E CN784 E D001 Q PS 131Q ABIGAIL ADAMS LIBRARY MEDIA CENTER 150,000 GENNARO E CN789 E D001 X PS/MS 279X TECHNOLOGY UPGRADE 156,000 BAEZ E CN790 E D001 X PS 31X AIR CONDITIONING 50,000 BAEZ E CN791 E D001 X PS 291X OUTDOOR CLASSROOM 150,000 BAEZ E CN792 E D001 X PS 33X TECHNOLOGY UPGRADE 200,000 BAEZ E CN793 E D001 X PS 91X TECHNOLOGY UPGRADE 200,000 BAEZ E CN794 E D001 X PS 79X ELECTRICAL UPGRADE 50,000 BAEZ E CN795 E D001 X UNIVERSITY HEIGHTS HIGH SCHOOL RENOVATION OF CAFETERIA 250,000 BAEZ 35,000 MARK-VIVERITO 400,000 GARODNICK 50,000 GARODNICK Page 20 of 44 I. FY 2009 CHANGES TO THE EXECUTIVE CAPITAL BUDGET PURSUANT TO SECTION 254 CAPITAL PROJECT DETAIL PROJECT ID BUDGET LINE BORO PROJECT TITLE FY 2009 E CN796 E D001 X PS 28X CONSTRUCTION OF GYMNASIUM 896,000 BAEZ E CN797 E D001 Q IS 119Q GLENDALE INTERMEDIATE SCHOOL COMPUTERS 150,000 COMO E CN800 E D001 M PS 101 CAPITAL IMPROVEMENTS 800,000 SPEAKER E CN810 E D001 Q PS 56Q LAPTOPS 100,000 ADDABBO E CN811 E D001 Q PS 60Q WOODHAVEN SCHOOL LAPTOPS 100,000 ADDABBO E CN812 E D001 Q PS 63Q OLD SOUTH RD. LAPTOPS 100,000 ADDABBO E CN813 E D001 Q PS 146Q SCHOOLYARD REPAIR 300,000 ADDABBO E CN834 E D001 B ALL CITY LEADERSHIP ACADEMY E CN868 E D001 X PS 69X E CN888 E D001 B FDR HS FOOTBALL FIELD E CN900 E D001 M PROFESSOR JUAN BOSCH PUBLIC SCHOOL TECHNOLOGY UPGRADE 50,000 MARTINEZ E CN901 E D001 M PS/IS 18M TECHNOLOGY UPGRADE 75,000 MARTINEZ E CN902 E D001 M PS 48M TECHNOLOGY UPGRADE 75,000 MARTINEZ E CN903 E D001 Q PS 255Q ELECTRICAL UPGRADE 500,000 GENNARO E CN906 E D001 Q HILLCREST HIGH SCHOOL TECHNOLOGY UPGRADE 100,000 GENNARO E CN912 E D001 X PS 72X TECHNOLOGY UPGRADE 60,000 VACCA E CN913 E D001 R PS 80R PERTIDES SCHOOL TECHNOLOGY 50,000 MCMAHON E CN914 E D001 Q PS 222Q 50,000 MONSERRATE E CN915 E D001 Q PS 721Q 50,000 MONSERRATE E CN923 E D001 Q PS 115Q THE GLEN OAKS SCHOOL 200,000 WEPRIN E CN924 E D001 Q PS 133Q 100,000 WEPRIN E CN925 E D001 Q PS 18Q THE WINCHESTER SCHOOL 200,000 WEPRIN E CN926 E D001 Q PS 46Q THE ALLEY POND SCHOOL 95,000 WEPRIN E CN930 E D001 A OUTWARD BOUND NETWORK- VALIDUS PREP 50,000 MARTINEZ, STEWART, FIDLER, RECCHIA, JR. E CN931 E D001 A OUTWARD BOUND NETWORK- WASHINGTON HEIGHTS EXPEDITIONARY LEARNING 50,000 MARTINEZ, STEWART, FIDLER, RECCHIA, JR. 12,550,000 SPONSOR TECHNICAL ADJUSTMENTS 95,000 PALMA 500,000 FELDER Page 21 of 44 I. FY 2009 CHANGES TO THE EXECUTIVE CAPITAL BUDGET PURSUANT TO SECTION 254 CAPITAL PROJECT DETAIL PROJECT ID BUDGET LINE BORO PROJECT TITLE FY 2009 SPONSOR E CN932 E D001 A OUTWARD BOUND NETWORK - BRONX EXPEDITIONARY 50,000 MARTINEZ, STEWART, FIDLER, RECCHIA, JR. E CN933 E D001 A OUTWARD BOUND NETWORK - JAMES BALDWIN 50,000 MARTINEZ, STEWART, FIDLER, RECCHIA, JR. E CN934 E D001 A OUTWARD BOUND NETWORK - HUMANITIES PREP 50,000 MARTINEZ, STEWART, FIDLER, RECCHIA, JR. E CN940 E D001 Q PS 37Q TECH UPGRADE 35,000 SANDERS JR. E CN941 E D001 Q PS 38Q TECH UPGRADE 35,000 SANDERS JR. E CN942 E D001 Q P 42Q TECH UPGRADE 35,000 SANDERS JR. E CN943 E D001 X PS 160X OUT 2 PLAY 500,000 SEABROOK E CN944 E D001 X EVANDER CHILDS HS - AUDITORIUM 500,000 SEABROOK E CN945 E D001 Q PS 43Q TECH UPGRADE 35,000 SANDERS JR. E CN946 E D001 Q PS 52Q TECH UPGRADE 35,000 SANDERS JR. E CN947 E D001 Q PS 53Q TECH UPGRADE 35,000 SANDERS JR. E CN948 E D001 Q PENINSULA PREP TECH UPGRADE 35,000 SANDERS JR. E CN949 E D001 Q PS 104Q TECH UPGRADE 35,000 SANDERS JR. E CN951 E D001 Q PS 105Q TECH UPGRADE 35,000 SANDERS JR. E CN952 E D001 Q PS 106Q TECH UPGRADE 35,000 SANDERS JR. E CN953 E D001 Q PS 132Q CAFETERIA UPGRADE 150,000 SANDERS JR. E CN954 E D001 Q PS/IS 138Q TECH UPGRADE 35,000 SANDERS JR. E CN955 E D001 Q PS 156Q TECH UPGRADE 35,000 SANDERS JR. E CN956 E D001 Q PS 181Q TECH UPGRADE 35,000 SANDERS JR. E CN957 E D001 Q PS 183Q TECH UPGRADE 35,000 SANDERS JR. E CN958 E D001 Q PS 195Q TECH UPGRADE 35,000 SANDERS JR. E CN959 E D001 Q PS 197Q TECH UPGRADE 35,000 SANDERS JR. E CN960 E D001 Q PS 215Q TECH UPGRADE 35,000 SANDERS JR. E CN961 E D001 Q PS 231Q TECH UPGRADE 35,000 SANDERS JR. E CN962 E D001 Q PS 251Q TECH UPGRADE 35,000 SANDERS JR. Page 22 of 44 I. FY 2009 CHANGES TO THE EXECUTIVE CAPITAL BUDGET PURSUANT TO SECTION 254 CAPITAL PROJECT DETAIL PROJECT ID BUDGET LINE BORO PROJECT TITLE FY 2009 SPONSOR E CN963 E D001 Q PS 253Q TECH UPGRADE 35,000 SANDERS JR. E CN964 E D001 Q PS 270Q TECH UPGRADE 35,000 SANDERS JR. E CN965 E D001 Q PS 333Q TECH UPGRADE 35,000 SANDERS JR. E CN966 E D001 Q GEORGE WASHINGTON CARVER TECH UPGRADE 35,000 SANDERS JR. E CN967 E D001 Q EXCELSIOR PREP - TECH UPGRADE 35,000 SANDERS JR. E CN968 E D001 Q QUEENS PREP. - TECH UPGRADE 35,000 SANDERS JR. E CN969 E D001 Q PREP ACADEMY FOR WRITERS - TECH UPGRADE 35,000 SANDERS JR. E CN970 E D001 Q FAR ROCKAWAY HS - AUDITORIUM HVAC 500,000 SANDERS JR. E CN971 E D001 Q JHS 216Q GEORGE J RYAN COMPUTER 185,000 GENNARO E CN997 E D001 B PS 217K TECH UPGRADE 260,000 FELDER E CN998 E D001 M RICHARD R. GREEN SCHOOL OF TEACHING HS 75,000 LAPPIN E CN999 E D001 M HARLEM VILLAGE ACADEMIES HIGH SCHOOL TOTALS FOR EDUCATION (545 PROJECTS) 1,000,000 DICKENS 109,211,000 ECONOMIC DEVELOPMENT ED CN001 ED DN605 B MYRTLE AVENUE REVITALIZATION PROJECT LDC 1,000,000 JAMES, BROOKLYN DELEGATION ED CN002 ED D319 B BROOKLYN NAVY YARD DEVELOPMENT CORPORATION 4,500,000 YASSKY, JAMES, DEBLASIO, BROOKLYN DELEGATION ED CN003 ED D384 B BED-STUY GATEWAY STREETSCAPE RECONSTRUCTION PROJECT 350,000 VANN ED CN004 ED D384 B RIDGEWOOD LOCAL DEVELOPMENT CORPORATION 400,000 REYNA ED CN005 HW D105 X ROBERTO CLEMENTE PLAZA 200,000 ARROYO ED CN006 PW DN177 Q HAITIAN AMERICANS UNITED FOR PROGRESS ED CN007 ED D075 M CEC STUYVESANT COVE INC. (DBA: SOLAR ONE) 300,000 GARODNICK, MANHATTAN DELEGATION ED CN008 AG DN100 Q CPC NAN SHAN SENIOR CENTER 800,000 LIU ED CN009 F DN067 Q FDNY FOUNDATION 120,000 KATZ ED CN014 ED DN541 Q CROSS ISLAND YMCA 500,000 WEPRIN ED CN016 ED DN542 X BRONX YMCA 1,000,000 0 COMRIE, QUEENS DELEGATION PALMA Page 23 of 44 I. FY 2009 CHANGES TO THE EXECUTIVE CAPITAL BUDGET PURSUANT TO SECTION 254 CAPITAL PROJECT DETAIL PROJECT ID BUDGET LINE BORO PROJECT TITLE FY 2009 ED CN020 ED D384 Q RIDGEWOOD LDC 400,000 COMO, QUEENS DELEGATION ED CN099 ED D384 Q RIDGEWOOD LDC 425,000 COMO ED CN100 ED DN032 Q ROCKAWAY YMCA 1,000,000 SPEAKER ED CN105 ED DN543 M ALIANZA DOMINICANA'S CASA AFRO-QUISQUEYA CULTURAL CENTER 1,800,000 MARTINEZ ED CN110 ED DN137 M EAST WILLIAMSBURG VALLEY INDUSTRIAL DEVELOPMENT CORP 1,500,000 YASSKY, REYNA ED CN111 ED DN175 B GREENPOINT MANUFATURING AND DESIGN CENTER LDC - ACQUISITION 1,500,000 YASSKY, REYNA ED CN115 ED D075 R LIGHTHOUSE DEVELOPMENT PROJECT ED CN200 ED DN544 M HUDSON MEWS ED CN500 ED DN003 B FIFTH AVENUE COMMITTEE 250,000 2,000,000 250,000 TOTALS FOR ECONOMIC DEVELOPMENT (20 PROJECTS) SPONSOR MCMAHON SPEAKER BROOKLYN DELEGATION, TECHNICAL ADJUSTMENTS 18,295,000 FIRE DEPARTMENT F CN500 F D175 Q FLUSHING FIRE HOUSE 775,000 TOTALS FOR FIRE DEPARTMENT (1 PROJECT) LIU 775,000 HOUSING AUTHORITY HA CN001 HA D001 X MOTT HAVEN HOUSES 350,000 ARROYO HA CN002 HA D001 M NYCHA SURVEILLANCE CAMERAS 800,000 GERSON HA CN003 HA D001 B COOPER HOUSES 1,875,000 REYNA HA CN006 HA D001 B UNITY PLAZA PARK 1,000,000 BARRON HA CN007 HA D001 B GLENWOOD HOUSES 250,000 STEWART HA CN008 HA D001 X MIDDLETOWN PLAZA SENIOR CENTER AC UPGRADE 100,000 VACCA HA CN012 HA D001 X THROGS NECK HOUSES 60,000 VACCA HA CN013 HA D001 X PELHAM PARKWAY HOUSES-PELHAM RESOURCE CENTER 220,000 VACCA HA CN014 HA D001 M JOHNSON, TAFT, WASHINGTON/LEXINGTON HOUSES SECURITY CAMERAS 450,000 MARK-VIVERITO HA CN016 HA D001 M DREW HAMILTON HOUSES LEARNING CENTER RENOVATION & COMPUTER LAB 100,000 JACKSON Page 24 of 44 I. FY 2009 CHANGES TO THE EXECUTIVE CAPITAL BUDGET PURSUANT TO SECTION 254 CAPITAL PROJECT DETAIL PROJECT ID BUDGET LINE BORO PROJECT TITLE FY 2009 SPONSOR HA CN017 HA D001 M GRAND STREET SETTLEMENT RENOVATION 250,000 MENDEZ HA CN018 HA D001 M HENRY STREET SETTLEMENT/GOOD COMPANIONS SENIOR CENTER 300,000 MENDEZ HA CN019 HA D001 M EISMAN FOUNDATION FOR CHILDREN INC. 100,000 GARODNICK HA CN020 HA D001 M HOLMES TOWERS TENANTS ASSOCIATION 150,000 GARODNICK HA CN021 HA D001 M STANLEY ISAACS TENANTS ASSOCIATION 150,000 GARODNICK HA CN022 HA D001 M STANLEY M. ISAACS NEIGHBORHOOD CENTER 40,000 GARODNICK HA CN023 HA D001 R CANOPY AND LANDSCAPE NEW LANE SENIOR CENTER 150,000 MCMAHON HA CN025 HA D001 B SHEEPSHEAD NOSTRAND HOUSING SECURITY SYSTEM 525,000 NELSON HA CN026 HA D001 B FLORENTINO PLAZA CCTV'S 750,000 DILAN HA CN027 HA D001 M SAINT NICHOLAS HOUSES SECURITY CAMERAS HA CN031 HA D001 M HA CN032 HA D001 HA CN034 1,775,000 DICKENS GODDARD RIVERSIDE COMMUNITY CENTER 500,000 BREWER M FORT WASHINGTON HOUSES SERVICES FOR THE ELDERLY 200,000 JACKSON, MARTINEZ HA D001 M ELLIOT CHELSEA HOUSES 250,000 QUINN HA CN035 HA D001 M FULTON HOUSES 250,000 QUINN HA CN036 HA D001 B GOWANUS RESIDENT COUNCIL, INC./ SECURITY IMPROVEMENTS 250,000 YASSKY HA CN037 HA D001 B WYCKOFF GARDENS TENANTS ASSOCIATION SECURITY CAMERAS 250,000 YASSKY HA CN040 HA D001 Q REDFORD HOUSES HA CN048 HA D001 M HUDSON GUILD 500,000 QUINN HA CN050 HA D001 Q WOODSIDE HOUSED SECURITY CAMERAS 500,000 GIOIA HA CN200 HA D001 M VLADECK HOUSES CCTV SECURITY CAMERAS 650,000 MENDEZ HA CN201 HA D001 M MAX MELTZER TOWERS - VIDEO CAMERAS 175,000 MENDEZ HA CN400 HA D001 Q MIS FUTURE KIDS - TECHNOLOGY 250,000 WEPRIN 2,000,000 TOTALS FOR HOUSING AUTHORITY (32 PROJECTS) SANDERS JR. 15,170,000 HOUSING PRESERVATION & DEVELOPMENT HD CN 10 HD DN548 X VILLA MARIA HOMES-COMMON SEWER REPAIR 150,000 ARROYO Page 25 of 44 I. FY 2009 CHANGES TO THE EXECUTIVE CAPITAL BUDGET PURSUANT TO SECTION 254 CAPITAL PROJECT DETAIL PROJECT ID BUDGET LINE BORO PROJECT TITLE FY 2009 SPONSOR HD CN003 HD DN533 B PRATT AREA COMMUNITY COUNCIL (PACC) 400,000 JAMES HD CN004 HD DN003 B FIFTH AVENUE COMMITTEE 680,000 GONZALEZ, BROOKLYN DELEGATION HD CN005 HD DN550 B DEELIGHT CONSTRUCTION/NEW FOUNDATIONS HPD PROGRAM 300,000 VANN HD CN008 HD DN521 X LONGWOOD GARDENS-TNS DEVELOPMENT GROUP LTD 500,000 ARROYO HD CN009 HD DN524 X WEST FARMS HOMES-COMMON SEWER RECONSTRUCTION 350,000 ARROYO HD CN011 HD DN484 X 1950 HUTCHINSON RIVER PARKWAY-COMPUTER ROOM 100,000 VACCA HD CN012 HD DN551 M LOWEN DEVELOPMENT 1,000,000 MARK-VIVERITO HD CN014 HD DN552 M ML WILSON BOYS & GIRLS CLUB-COMMUNITY YOUTH CENTER/AFFORDABLE CO-OP 1,000,000 JACKSON HD CN015 HD DN553 M AAFE HD CN017 HD DN611 M FEGS - TANYA TOWERS HD CN024 HD DN555 Q HALLETS COVE APARTMENTS, LP HD CN026 HD DN005 M ABYSSINIAN DEVELOPMENT CORPORATION - HARLEM DOWLING 1,680,000 DICKENS HD CN027 HD DN514 M GREATER HARLEM HOUSING DEVELOPMENT CORPORATION 1,000,000 DICKENS HD CN031 HD DN545 M CLINTON HOUSING DEVELOPMENT CORPORATION 200,000 QUINN HD CN032 HD DN533 B 365 JAY STREET/ PRATT AREA COMMUNITY COUNCIL RESTORATION 500,000 YASSKY HD CN033 PW DN427 B UNITED JEWISH ORGANIZATION-640 BROADWAY 1,000,000 YASSKY HD CN035 HD DN546 X BISHOP WILLIAM JAMES ROBINSON APARTMENTS-BRONX SHEPHARDS RESTORATION CO 500,000 RIVERA HD CN037 HD DN488 X LINDVILLE HOUSING COMPANY 500,000 SEABROOK HD CN038 HD DN592 X TILDEN TOWERS I 500,000 SEABROOK HD CN042 HD DN547 X LUTHER FORDHAM HOUSING PARTNERSHIP HDFC 500,000 BAEZ HD CN047 HD DN525 A NYC PARTNERSHIP HOUSING DEVELOPMENT FUND CORPORATION, INC. 5,000,000 MARK-VIVERITO HD CN057 HD DN549 M RICHMOND HOUSING RESOURCES-CORNERSTONE PROGRAM W. 127TH STREET 1,250,000 DICKENS HD CN060 HD DN556 B KNICKERBOCKER COMMONS 500,000 DILAN, FIDLER HD CN061 HD DN557 B RHEINHOLD HEIGHTS PHASE II 500,000 DILAN, FIDLER 125,000 GERSON 1,000,000 MENDEZ 250,000 VALLONE JR. Page 26 of 44 I. FY 2009 CHANGES TO THE EXECUTIVE CAPITAL BUDGET PURSUANT TO SECTION 254 CAPITAL PROJECT DETAIL PROJECT ID BUDGET LINE BORO PROJECT TITLE FY 2009 HD CN101 HD DN529 M BAILEY HOUSE HD CN300 HD DN558 B YMCA/CONEY ISLAND COMMONS COMMUNITY CENTER HD CN301 HD DN559 B HD CN678 HD D003 HD CN900 HD DN507 303,000 SPONSOR SPEAKER 2,000,000 RECCHIA, JR. HIGHLAWN TERACE SIDEWALK REPLACEMENT AND FENCING 250,000 RECCHIA, JR. B CAMBRIDGE HEIGHTS HDFC 100,000 JAMES X WOMEN'S, HOUSING AND ECONOMIC DEVELOP. CORP. TOTALS FOR HOUSING PRESERVATION & DEVELOPMENT (30 PROJECTS) 1,000,000 PALMA, BRONX DELEGATION 23,138,000 HOMELESS SERVICES HH CN100 HH D025 M PROJECT RENEWAL - THIRD STREET SHELTER 500,000 MENDEZ, YASSKY, DEBLASIO HH CN101 HH D025 M PROJECT RENEWAL - NEW PROVIDENCE SHELTER 750,000 SPEAKER HH CN102 PW DN174 M GREENHOPE SERVICES FOR WOMEN HH CN111 HL DN608 B EAST NEW YORK DIAGNOSTIC & TREATMENT CENTER HH CN999 PW DN128 A THE DOE FUND 1,390,000 670,000 2,000,000 TOTALS FOR HOMELESS SERVICES (5 PROJECTS) DICKENS, WOMEN'S CAUCUS BROOKLYN DELEGATION TECHNICAL ADJUSTMENTS 5,310,000 HEALTH HL CN001 HL DN365 Q ST. JOHN'S HOSPITAL 518,000 SEARS HL CN002 HL DN560 Q QUEENS CLINIC URBAN HEALTH PLAN 250,000 GERSON, MONSERRATE HL CN004 HL DN561 M COMMUNITY HEALTHCARE NETWORK 500,000 BREWER, JACKSON HL CN007 HL DN299 M NY DOWNTOWN HOSPITAL HL CN009 HL DN254 B MAIMONIDES HOSPITAL HL CN014 HL DN050 B BETH ISRAEL MEDICAL CENTER - KHD HL CN018 HL DN252 B LUTHERAN MEDICAL CENTER ER HL CN020 HL DN562 B NEW YORK METHODIST HOSPITAL HL CN021 HL DN254 B MAIMONIDES MEDICAL CENTER 1,800,000 EUGENE, NELSON, BROOKLYN DELEGATION HL CN022 HL DN404 R STATEN ISLAND UNIVERSITY HOSPITAL 1,340,000 ODDO 79,000 1,201,000 250,000 1,668,000 368,000 GERSON FELDER, BROOKLYN DELEGATION NELSON GONZALEZ, GENTILE, RECCHIA, JR., BROOKLYN DELEGATION NELSON, BROOKLYN DELEGATION Page 27 of 44 I. FY 2009 CHANGES TO THE EXECUTIVE CAPITAL BUDGET PURSUANT TO SECTION 254 CAPITAL PROJECT DETAIL PROJECT ID BUDGET LINE BORO PROJECT TITLE FY 2009 HL CN023 HL DN346 R RICHMOND UNIVERSITY HOSPITAL 750,000 MCMAHON, ODDO, IGNIZIO HL CN025 ED DN408 B SUNY DOWNSTATE MEDICAL CENTER 800,000 EUGENE, FIDLER, BROOKLYN DELEGATION HL CN028 HL DN363 X SAINT BARNABAS MOBILE MAMMOGRAPHY VEHICLE HL CN029 HL DN404 R STATEN ISLAND UNIVERSITY HOSPITAL SOUTH EQUIPMENT HL CN101 HL DN189 M HOSPITAL FOR SPECIAL SURGERY 1,620,000 RECCHIA, JR. HL CN102 HL DN045 B BEDFORD STUYVESANT FAMILY HEALTH CENTER 1,000,000 JAMES, VANN, BROOKLYN DELEGATION, BLACK & LATINO CAUCUS HL CN104 HL DN295 M NEW YORK ACADEMY OF MEDICINE HL CN109 HL DN563 M NYU HOSPITALS CENTER 1,789,000 MANHATTAN DELEGATION HL CN110 HL DN564 A PRIMARY CARE HEALTH INFORMATION CONS 2,230,000 BREWER HL CN115 HL DN228 B KINGSBROOK JEWISH MEDICAL CENTER 1,850,000 FIDLER HL CN116 HD DN494 Q PARKER JEWISH INSTITUTE FOR HEALTHCARE AND REHABILITATION 250,000 WEPRIN HL CN117 HL DN416 Q THE BRAIN TUMOR FOUNDATION 500,000 WEPRIN HL CN301 HL D001 B BROOKDALE HOSPITAL MEDICAL CENTER 410,000 DILAN, BROOKLYN DELEGATION HL CN302 HL DN084 B CALLEN-LORDE COMMUNITY HEALTH CENTER 154,000 SPEAKER HL CN350 HL D001 R STATEN ISLAND UNIVERSITY HOSPITAL - EQUIPMENT 750,000 MCMAHON HL CN400 HL D001 B LUTHERAN MEDICAL CENTER - PATIENT MANAGEMENT SYSTEM 35,000 GONZALEZ, TECHNICAL ADJUSTMENTS HL CN401 HL D001 Q SOUTHERN QUEENS PARK ASSOCIATION - FAMILY HEALTH CENTER 75,000 QUEENS DELEGATION, TECHNICAL ADJUSTMENTS HL CN402 HL D001 B MAIMONIDES HOSPITAL - EQUIPMENT FOR CANCER CENTER HL CN500 HL D001 A PRIMARY CARE INTITIATIVE 4,144,000 SPEAKER HL CN765 HL DN404 R STATEN ISLAND UNIVERSITY HOSPITAL 2,750,000 TECHNICAL ADJUSTMENTS HL CN800 HL DN324 Q PENINSULA HOSPITAL HL CN801 HL DN565 Q FLUSHING HOSPITAL HL CN879 HL DN107 B COBBLE HILL HAEALTH CENTER HL CN900 HL DN440 X URBAN HEALTH PLAN HL CN901 HL DN014 X ALBERT EINSTEIN COLLEGE OF MEDICINE 1,000,000 250,000 800,000 200,000 SPONSOR BAEZ, RIVERA IGNIZIO LAPPIN TECHNICAL ADJUSTMENTS 800,000 QUEENS DELEGATION 2,200,000 QUEENS DELEGATION 750,000 TECHNICAL ADJUSTMENTS 0 BRONX DELEGATION 2,050,000 BRONX DELEGATION Page 28 of 44 I. FY 2009 CHANGES TO THE EXECUTIVE CAPITAL BUDGET PURSUANT TO SECTION 254 CAPITAL PROJECT DETAIL PROJECT ID BUDGET LINE BORO PROJECT TITLE FY 2009 SPONSOR HL CN903 HL DN269 X MORRIS HEIGHTS HEALTH CENTER 2,000,000 BAEZ, BRONX DELEGATION HL CN905 HL DN273 Q MOUNT SINAI HOSPITAL OF QUEENS TOTALS FOR HEALTH (37 PROJECTS) 945,000 QUEENS DELEGATION 38,076,000 CITY UNIVERSITY OF NEW YORK HN CN003 HN D004 R COLLEGE OF STATEN ISLAND 500,000 ODDO HN CN004 HN D004 R COLLEGE OF STATEN ISLAND 350,000 ODDO HN CN005 HN D002 X HOSTOS COMMUNITY COLLEGE 259,000 ARROYO HN CN006 HN D004 Q QUEENS COLLEGE CONCERT HALL UPGRADE 500,000 WEPRIN, KATZ HN CN007 HN D004 Q YORK COLLEGE HN CN008 HN D004 X LEHMAN COLLEGE - DEPARTMENT OF SPEECH HN CN010 HN D004 M HN CN013 HN D004 HN CN014 1,540,000 COMRIE 45,000 KOPPELL CITY COLLEGE OF NEW YORK-PARENT LEARNING CENTER 100,000 JACKSON M HUNTER COLLEGE 200,000 GARODNICK HN DN566 M NEIL D. LEVIN GRADUATE INSTITUTE OF INTERNATIONAL RELATIONS & COMMERCE 0 GARODNICK HN CN016 HN D002 B KINGSBOROUGH COMMUNITY COLLEGE 800,000 FIDLER, NELSON HN CN017 HN D004 M CITY COLLEGE OF NEW YORK - AARON DAVIS HALL 631,000 DICKENS HN CN020 HN D004 M CITY COLLEGE OF NEW YORK - ARONON THEATER UPGRADES HN CN100 HN D002 M BOROUGH OF MANHATTAN COMMUNITY COLLEGE HN CN101 HN D002 B KINGSBOROUGH COMMUNITY COLLEGE - MECHANICAL UPGRADES 1,500,000 FIDLER, RECCHIA, JR., BROOKLYN DELEGATION HN CN102 HN D004 B BROOKLYN COLLEGE - INGERSOLL HALL 1,380,000 WEPRIN, FIDLER, BROOKLYN DELEGATION HN CN105 E D001 M FASHION INSTITUTE OF TECHNOLOGY - GLADYS MARCUS LIBRARY HN CN107 HN D002 B CUNY COMMUNITY COLLEGE AND MEDGAR EVERS COLLEGE PROJECTS HN CN109 HN D002 Q CUNY - LAGUARDIA CC HN CN110 HN D004 M CUNY - RESEARCH FOUNDATION HN CN114 HN D002 Q QUEENSBOROUGH COMMUNITY COLLEGE 1,434,000 503,000 500,000 3,000,000 300,000 95,000 1,250,000 JACKSON, DICKENS, MARTINEZ MANHATTAN DELEGATION RECCHIA, JR. SPEAKER QUEENS DELEGATION SPEAKER QUEENS DELEGATION Page 29 of 44 I. FY 2009 CHANGES TO THE EXECUTIVE CAPITAL BUDGET PURSUANT TO SECTION 254 CAPITAL PROJECT DETAIL PROJECT ID BUDGET LINE BORO PROJECT TITLE FY 2009 HN CN115 HN D004 M CUNY GRADUATE CENTER 900,000 WEPRIN, GENTILE HN CN116 HN D004 B NEW YORK CITY COLLEGE OF TECHNOLOGY 346,000 SPEAKER HN CN117 HN D004 Q QUEENS COLLEGE GYM 750,000 QUEENS DELEGATION HN CN301 HN D004 Q QUEENS COLLEGE PORTABLE SCIENCE LAB 500,000 GENNARO HN CN302 HN D002 Q LAGUARDIA COLLEGE 2,156,000 QUEENS DELEGATION HN CN303 HN D004 Q YORK COLLEGE 3,837,000 QUEENS DELEGATION HN CN311 HN D002 X HOSTOS COMMUNITY COLLEGE 250,000 ARROYO HN CN500 HN D004 R CSI - SPORTS AND RECREATION CENTER UPGRADE - CAPITAL IMPROVEMENTS 865,000 STATEN ISLAND DELEGATION HN CN700 HN D002 B MEDGAR EVERS COLLEGE HN CN900 HN D004 X LEHMAN COLLEGE 732,000 BRONX DELEGATION HN CN901 HN D002 X HOSTOS COMMUNITY COLLEGE 900,000 BRONX DELEGATION HN CN902 HN D002 X BRONX COMMUNITY COLLEGE 1,093,000 BRONX DELEGATION TOTALS FOR CITY UNIVERSITY OF NEW YORK (32 PROJECTS) 3,500,000 SPONSOR BROOKLYN DELEGATION, BLACK & LATINO CAUCUS 30,716,000 HEALTH AND HOSPITALS CORPORATION HO CN001 HO D003 B CONEY ISLAND HOSPITAL MAMMOGRAPHY REPLACEMENT AND UPRGADE 250,000 NELSON, BROOKLYN DELEGATION HO CN002 HO D003 M BELLEVUE ENVIRONMENTAL LUNG HEALTH CENTER 450,000 GERSON HO CN003 HO D003 M COLER GOLDWATER SPECIALTY HOSPITAL AND NURSING FACILITY 300,000 LAPPIN HO CN004 HO D003 X JACOBI MEDICAL CENTER-FITNESS CENTER 500,000 VACCA HO CN005 HO D003 B WOODHULL HOSPITAL 750,000 VANN HO CN006 HO D003 R SEAVIEW HOSPITAL 1,000,000 ODDO HO CN014 HO D003 M HARLEM HOSPITAL - WPA MURAL CONSERVATION PROJECT 900,000 DICKENS, MANHATTAN DELEGATION HO CN015 HO D003 Q ELMHURST HOSPITAL CENTER CT SIMULATOR 300,000 SEARS HO CN016 HO D003 Q ELMHURST CENTER - WOMEN'S HEALTH CENTER 2,800,000 SEARS HO CN017 HO D003 B KINGS COUNTY HOSPITAL CENTER 700,000 EUGENE, BROOKLYN DELEGATION Page 30 of 44 I. FY 2009 CHANGES TO THE EXECUTIVE CAPITAL BUDGET PURSUANT TO SECTION 254 CAPITAL PROJECT DETAIL PROJECT ID BUDGET LINE BORO PROJECT TITLE FY 2009 SPONSOR HO CN100 HO D003 B CONEY ISLAND HOSPITAL 1,216,000 BROOKLYN DELEGATION HO CN500 HO D003 A PRIMARY CARE INITIATIVE 2,256,000 SPEAKER HO CN777 HO D003 M GOUVERNEUR HOSPITAL - CHARLES B WANG TOTALS FOR HEALTH AND HOSPITALS CORPORATION (13 PROJECTS) 150,000 GERSON 11,572,000 HUMAN RESOURCES HR CN101 HR DN170 M GOOD SHEPHERD SERVICES HR CN102 HR DN567 M GODS LOVE WE DELIVER HR CN103 PW DN236 M LESBIAN AND GAY COMMUNITY SERVICES - LGBT TOTALS FOR HUMAN RESOURCES (3 PROJECTS) 1,179,000 SPEAKER 59,000 SPEAKER 0 SPEAKER 1,238,000 HIGHWAYS HW CN001 HW D101 B CLOVE ROAD RECONSTRUCTION 200,000 HW CN002 HW D102 M FOURTH ARTS BLOCK (FAB) HW CN005 HW D102 B NORTH FLATBUSH BID/ STREETSCAPE IMPROVEMENTS ON FLATBUSH AVENUE TOTALS FOR HIGHWAYS (3 PROJECTS) JAMES 95,000 MENDEZ 200,000 YASSKY 495,000 NEW YORK RESEARCH LIBRARY L CN001 L D002 M SCHOMBURG CENTER PHASE II 5,000,000 TOTALS FOR NEW YORK RESEARCH LIBRARY (1 PROJECT) JACKSON, DICKENS, BLACK & LATINO CAUCUS 5,000,000 BROOKLYN PUBLIC LIBRARY LB CN007 LB D104 B RUGBY LIBRARY BOILER 732,000 STEWART LB CN010 LB D104 B CARIBBEAN LITERARY AND CULTURAL CENTER 100,000 EUGENE LB CN011 LB D104 B GREENPOINT LIBRARY ROOF REPLACEMENT 750,000 YASSKY LB CN100 LB D104 B BROOKLYN PUBLIC LIBRARY 3,500,000 TOTALS FOR BROOKLYN PUBLIC LIBRARY (4 PROJECTS) GENTILE, BROOKLYN DELEGATION 5,082,000 NEW YORK PUBLIC LIBRARY Page 31 of 44 I. FY 2009 CHANGES TO THE EXECUTIVE CAPITAL BUDGET PURSUANT TO SECTION 254 CAPITAL PROJECT DETAIL PROJECT ID BUDGET LINE BORO PROJECT TITLE FY 2009 LN CN001 LN D002 R NEW ROOF FOR DONGAN HILLS LIBRARY 460,000 ODDO LN CN002 LB D104 B RED HOOK LIBRARY 750,000 GONZALEZ LN CN005 LN D004 X WOODLAWN LIBRARY 700,000 KOPPELL LN CN009 LN D003 M BATTERY PARK CITY BRANCH LIBRARY 1,525,000 GERSON LN CN010 LN D003 M KIPS BAY LIBRARY - EXTERIOR RENOVATIONS 653,000 MENDEZ LN CN011 LN D003 M 96TH STREET BRANCH LIBRARY 250,000 GARODNICK LN CN012 LN D002 R STAPLETON BRANCH LIBRARY EXPANSION 300,000 MCMAHON LN CN019 LN D003 M ST AGNES BRANCH 400,000 BREWER LN CN020 LN D003 M FORT WASHINGTON BRANCH BOILER REPLACEMENT 500,000 MARTINEZ LN CN021 LN D004 X BELMONT BRANCH 350,000 RIVERA LN CN022 LN D004 X TREMONT BRANCH 300,000 RIVERA LN CN023 LN D004 X WEST FARMS BRANCH 250,000 RIVERA LN CN025 LN D004 X GRAND CONCOURSE BRANCH 300,000 BAEZ LN CN100 LN D008 A NEW YORK PUBLIC LIBRARY LN CN700 LN D004 X NYPL 800,000 TECHNICAL ADJUSTMENTS LN CN701 LN D002 R NYPL 750,000 TECHNICAL ADJUSTMENTS LN CN703 LN D002 R NYPL 35,000 TECHNICAL ADJUSTMENTS LN CN800 LN D002 R ROSSVILLE HUB LIBRARY - CAPITAL IMPROVEMENTS 15,000,000 TOTALS FOR NEW YORK PUBLIC LIBRARY (18 PROJECTS) 2,500,000 SPONSOR WEPRIN, WEPRIN, GENTILE, BRONX DELEGATION, MANHATTAN DELEGATION, STATEN ISLAND DELEGATION STATEN ISLAND DELEGATION 25,823,000 QUEENS PUBLIC LIBRARY LQ CN001 LQ D122 Q HOWARD BEACH LIBRARY SELF CHECK OUT LQ CN002 LQ D122 Q OZONE PARK PUBLIC LIBRARY SELF CHECK OUT LQ CN003 LQ D122 Q NORTH FOREST PARK LIBRARY RENOVATION LQ CN004 LQ D122 Q ROCHDALE VILLAGE LIBRARY ADULT LEARNING CENTER EXPANSION 165,000 ADDABBO 85,000 ADDABBO 1,000,000 750,000 KATZ WHITE JR. Page 32 of 44 I. FY 2009 CHANGES TO THE EXECUTIVE CAPITAL BUDGET PURSUANT TO SECTION 254 CAPITAL PROJECT DETAIL PROJECT ID BUDGET LINE BORO PROJECT TITLE FY 2009 LQ CN006 LQ D122 Q ST ALBANS LIBRARY 200,000 COMRIE LQ CN007 LQ D122 Q CAMBRIA HEIGHTS COMMUNITY LIBRARY 200,000 COMRIE LQ CN008 LQ D122 Q SOUTH HOLLIS LIBRARY 65,000 COMRIE LQ CN009 LQ D122 Q SOUTH JAMAICA LIBRARY 65,000 COMRIE LQ CN010 LQ D122 Q BROADWAY LIBRARY 125,000 VALLONE JR. LQ CN011 LQ D122 Q ASTORIA LIBRARY 115,000 VALLONE JR. LQ CN012 LQ D122 Q STEINWAY LIBRARY 65,000 VALLONE JR. LQ CN014 LQ D122 Q CORONA LIBRARY EXPANSION LQ CN017 LQ D122 Q KEW GARDEN HILLS BRANCH LQ CN018 LQ D122 Q LQ CN020 LQ D122 LQ CN100 LQ D122 1,000,000 SPONSOR MONSERRATE 65,000 GENNARO HILLCREST BRANCH 200,000 GENNARO Q GLENDALE BRANCH 500,000 COMO Q QUEENS LIBRARY 3,500,000 TOTALS FOR QUEENS PUBLIC LIBRARY (16 PROJECTS) GENTILE, QUEENS DELEGATION 8,100,000 PARKS AND RECREATION P CN002 P D019 Q FLUSHING MEADOW CORONA PARK SOCCER FIELD REHAB 400,000 MONSERRATE P CN004 P D019 Q LIBRA TRIANGLE AT JUSTICE AVE AND BROADWAY PLANTINGS 35,000 SEARS P CN005 P D019 Q VIETNAM VETERANS TRIANGLE PLANTING 35,000 SEARS P CN006 P D018 M NEUFELD PLAYGROUND RECONSTRUCTION 100,000 BREWER P CN007 P D018 M DANTE SQUARE AND RICHARD TUCKER SQUARE RECONSTRUCTION 600,000 BREWER P CN013 P D018 M 59TH STREET RECREATION CENTER 1,250,000 BREWER P CN015 P D019 Q ASTORIA POOL INFRASTRUCTURE UPGRADE 1,000,000 VALLONE JR. P CN017 P D016 Q PARKS VEHICLE FOR CD 22 85,000 VALLONE JR. P CN018 P D017 B BROOKLYN BRIDGE PARK PIER 6 PLAYGROUND 3,133,000 YASSKY, DEBLASIO, BROOKLYN DELEGATION P CN019 P D017 B OLD STONE HOUSE/ GEORGE WASHINGTON PARK AKA JJ BYRNE PARK PHASE I 1,340,000 YASSKY, YASSKY, DEBLASIO Page 33 of 44 I. FY 2009 CHANGES TO THE EXECUTIVE CAPITAL BUDGET PURSUANT TO SECTION 254 CAPITAL PROJECT DETAIL PROJECT ID BUDGET LINE BORO PROJECT TITLE P CN020 P D017 B WELLHOUSE COMFORT STATION RENOVATION - PROSPECT PARK P CN021 P D017 B COMMODORE BARRY PARK REHAB P CN022 P D017 B P CN025 P D020 P CN026 FY 2009 900,000 SPONSOR DEBLASIO 2,200,000 JAMES TAAFFEE PLAYGROUND LIGHTING AND BATHROOM 250,000 JAMES R CROMWELL CENTER INDOOR BIKE AND SKATE PARK 211,000 ODDO P D822 R TREES AND SIDEWALK PROGRAM FOR STATEN ISLAND 250,000 ODDO P CN029 P DN568 R PARENTS PARK 250,000 ODDO P CN032 P D017 B VON KING CULTURAL ARTS CENTER MUSIC AND VIDEO STUDIO 35,000 VANN P CN038 P D017 B DOUGLASS GREENE PARK RENOVATION P CN040 P D017 B BROWNSVILLE REC CENTER PLAYGROUND LIGHTING P CN041 P D021 X P CN043 P D021 P CN044 250,000 DEBLASIO 1,270,000 BARRON FOX PLAYGROUND PHASE II 500,000 ARROYO X PS 31X PLAYGROUND 250,000 ARROYO P D171 X 153RD STREET BERGEN TRIANGLE GREENSTREET 255,000 ARROYO P CN045 P D021 X HUNTS POINT RIVERSIDE PARK DOCK REHAB 200,000 ARROYO P CN046 P D017 B PRIVATE NORTON PLAYGROUND COMFORT STATION 300,000 STEWART P CN047 P D017 B FOSTER PLAYGROUND AT PS 269K 305,000 STEWART P CN048 P D017 B TILDEN PLAYGROUND / RUGBY PARK TENNIS COURTS 250,000 STEWART P CN049 P D019 Q ROY WILKINS RECREATION CENTER 750,000 COMRIE P CN051 P D019 Q DETECTIVE KEITH WILLIAMS PARK COMFORT STATION 500,000 COMRIE P CN052 P D019 Q SAINT ALBANS LITTLE LEAGUE 250,000 COMRIE P CN054 P D019 Q FMCP NORTHEAST CORNER PARK ENTRANCE P CN055 P D019 Q P CN056 P D019 P CN059 1,000,000 LIU KISSENA PARK COMFORT STATION 600,000 LIU Q BOWNE HOUSE VISITORS CENTER 625,000 LIU P D021 X VIRGINIA PARK RECONSTRUCTION 500,000 PALMA P CN060 P D021 X RIVER HOUSE CONSTRUCTION AT STARLIGHT PARK 250,000 PALMA P CN063 P D021 X LORETTO PARK BOCCI COURT 500,000 VACCA Page 34 of 44 I. FY 2009 CHANGES TO THE EXECUTIVE CAPITAL BUDGET PURSUANT TO SECTION 254 CAPITAL PROJECT DETAIL PROJECT ID BUDGET LINE BORO PROJECT TITLE FY 2009 SPONSOR P CN064 P D171 X CD 13 GREENSTREETS 750,000 VACCA P CN065 P D171 X KEANE SQUARE GREENSTREETS 150,000 VACCA P CN066 P D021 X OWNE DOLEN AND WESTCHESTER SQUARE RENOVATION 2,500,000 VACCA P CN067 P D021 X PELHAM BAY LITTLE LEAGUE FIELD RENOVATION 100,000 VACCA P CN068 P D018 M INWOOD HILL PARK BASKETBALL AND TENNIS COURT RENOVATION P CN069 P D018 M BENNETT PARK PLAYGROUND RECONSTRUCTION P CN070 P D018 M WRIGHT BROTHERS PLAYGROUND RECONSTRUCTION P CN074 P D171 M ALLEN STREET MALLS RECONSTRUCTION P CN076 P D019 Q COLLEGE POINT FIELDS PARK PHASE IV 1,000,000 AVELLA P CN080 P D017 B CITY LINE PARK BALLFIELD RENOVATION PHASE III 2,500,000 DILAN P CN085 P D017 B PROSPECT PARK PLAYGROUND 200,000 EUGENE P CN086 P D018 M FRIENDS OF LAGUARDIA PLACE 35,000 GERSON P CN088 P D018 M PS 188M PLAYGROUND 950,000 MENDEZ P CN089 P D018 M STUYVESANT SQUARE PARK SPRINKER 100,000 MENDEZ P CN090 P D018 M TRYGVE LIE PLAZA 250,000 GARODNICK P CN091 P D018 M ASPHALT GREEN FIELD 500,000 LAPPIN, MANHATTAN DELEGATION P CN092 P DN534 M FDR MEMORIAL: FRANKLIN AND ELEANOR ROOSEVELT INSTITUTE PHASE I P CN093 P D018 M P CN094 P D018 P CN095 1,200,000 JACKSON 600,000 JACKSON 1,800,000 JACKSON 450,000 GERSON 2,000,000 LAPPIN CARL SCHURZ PARK COMFORT STATION 850,000 LAPPIN M 54TH STREET RECREATION CENTER ROOFDECK 850,000 LAPPIN P D018 M JOHN JAY BATHHOUSE 600,000 LAPPIN P CN096 P D018 M JOHN JAY PARK PLAYGROUND 1,400,000 LAPPIN P CN097 P D018 M GREEN THUMB - DISTRICT 8 COMMUNITY GARDENS P CN098 P D018 M P CN099 P D018 P CN100 P D018 35,000 MARK-VIVERITO JAMES WELDON JOHNSON PLAYGROUND PS 57M 798,000 MARK-VIVERITO M SWEDISH COTTAGE 120,000 MARK-VIVERITO M HANSBOROUGH RECREATION CENTER 600,000 DICKENS Page 35 of 44 I. FY 2009 CHANGES TO THE EXECUTIVE CAPITAL BUDGET PURSUANT TO SECTION 254 CAPITAL PROJECT DETAIL PROJECT ID BUDGET LINE BORO PROJECT TITLE FY 2009 P CN101 P D018 M 123RD STREET PLAYGROUND AREA, MORNINGSIDE PARK 500,000 DICKENS P CN112 P D021 X MEMORIAL GROVE, VAN CORTLANDT PARK 250,000 KOPPELL P CN115 P D021 X HENRY HUDSON MONUMENT 500,000 KOPPELL P CN116 P D021 X WILLIAMSBRIDGE OVAL PARK 100,000 KOPPELL P CN117 P D019 Q ALLEY POND PARK-OAKLAND LAKE 500,000 WEPRIN P CN118 P D019 Q ALLEY POND PARK-TENNIS COURTS 150,000 WEPRIN P CN119 P D019 Q BELLEROSE PLAYGROUND PS 133Q 140,000 WEPRIN P CN120 P D019 Q MCLAUGHLIN PLAYGROUND EQUIPMENT 450,000 WEPRIN P CN123 P D019 Q MARCONI PARK SYNTHETIC FIELD 2,075,000 WHITE JR. P CN127 P D019 Q VIC HANSON COMMUNITY CENTER 1,000,000 WHITE JR. P CN128 P D019 Q AUSTIN PLAYGROUND COMFORT STATION 400,000 KATZ P CN129 P D019 Q FOREST PARK SIDEWALK & FENCING ENHANCEMENTS 100,000 KATZ P CN130 P D019 Q PS 174Q PLAYGROUND RENOVATION 400,000 KATZ P CN131 P D171 Q PEBBLESTONE TRIANGLE 375,000 KATZ P CN132 P D019 Q QUEENS ZOO JAGUAR EXHIBIT P CN134 P D019 Q FOREST PARK BANDSHELL BENCH REPLACEMENT 300,000 ADDABBO P CN135 P D019 Q FOREST PARK GREENHOUSE 200,000 ADDABBO, QUEENS DELEGATION P CN136 P D171 Q WOODHAVEN MALLS - 103RD AVENUE TO JAMAICA AVENUE 300,000 ADDABBO P CN138 P D017 B SLOPE PARK RENOVATION 660,000 GONZALEZ P CN139 P D017 B SUNSET PARK - RECONSTRUCTION 1,500,000 GONZALEZ P CN140 P D017 B CANARSIE PARK PHASE 3 1,200,000 FIDLER P CN144 P D017 B HENDRICK I. LOTT HOUSE PHASE 2 OF LANDSCAPE 494,000 FIDLER P CN146 P D017 B LINDOWER PARK PHASE 1 RECONSTRUCT PLAYGROUND 1,400,000 FIDLER P CN147 P D017 B MARINE PARK PHASE OVAL LANDSCAPING 400,000 FIDLER P CN148 P D017 B MCGUIRE PARK TOT LOT 550,000 FIDLER 1,500,000 SPONSOR MONSERRATE, WHITE JR., KATZ, QUEENS DELEGATION Page 36 of 44 I. FY 2009 CHANGES TO THE EXECUTIVE CAPITAL BUDGET PURSUANT TO SECTION 254 CAPITAL PROJECT DETAIL PROJECT ID BUDGET LINE BORO PROJECT TITLE FY 2009 SPONSOR P CN150 P D017 B SEBA PLAYGROUND TODDLER LOT 575,000 FIDLER P CN152 TF D503 R BAY STREET BUS SHELTER 100,000 MCMAHON P CN156 P D020 R CORPORAL THOMPSON PARK 700,000 MCMAHON P CN159 P D020 R CROMWELL CENTER SKATE PARK 75,000 MCMAHON P CN172 P D019 Q TWO COVES GARDEN / GOODWILL PARK PHASE III 450,000 VALLONE JR. P CN175 P D021 X DREW PLAYGROUND COMFORT STATION 500,000 FOSTER P CN176 P D021 X KELTCH PARK 350,000 FOSTER P CN177 P D021 X CES 134X COMMUNITY IMPROVEMENT GARDEN PHASE II 448,000 FOSTER P CN178 P D021 X JACKSON FOREST GARDEN PHASE II 418,000 FOSTER P CN179 P D822 X TREE GUARDS IN CD16 35,000 FOSTER P CN181 P D019 Q FLUSHING MEADOW CORONA PARK MEADOW LAKE RESTORATION 600,000 GENNARO P CN183 P D020 R PS 55R PLAYGROUND 150,000 IGNIZIO P CN184 P D020 R CRESCENT BEACH PARK 1,200,000 IGNIZIO P CN185 P D017 B MARION HOPKINSON PLAYGROUND 1,150,000 MEALY P CN187 P D021 X RIVER PARK COMFORT STATION 440,000 RIVERA P CN188 P D021 X PELHAM PARKWAY CONNECTION TO BRONX RIVER GREENWAY 300,000 RIVERA P CN189 P D021 X POE COTTAGE 400,000 RIVERA P CN190 P D021 X BRONX RIVER GREENWAY SIGNAGE 41,000 RIVERA P CN192 P D021 X CICCARONE PARK COMFORT STATION 200,000 RIVERA P CN193 P D018 M BLEECKER STREET PLAYGROUND COMFORT STATION 200,000 QUINN P CN194 P D018 M DAPOLITO REC CENTER 1,200,000 QUINN P CN195 P D018 M HUDSON RIVER PARK TRUST 500,000 QUINN P CN197 P D017 B THOMAS GREENE PARK RENOVATION 300,000 YASSKY P CN198 P D822 B MONTAGUE STREET BID TREE PROTECTION 90,000 YASSKY P CN199 P D017 B GRAND ARMY PLAZA MEMORIAL ARCH RESTORATION 340,000 YASSKY Page 37 of 44 I. FY 2009 CHANGES TO THE EXECUTIVE CAPITAL BUDGET PURSUANT TO SECTION 254 CAPITAL PROJECT DETAIL PROJECT ID BUDGET LINE BORO PROJECT TITLE FY 2009 SPONSOR P CN201 P D019 Q O'DONAHUE PARK BANDSTAND 2,000,000 SANDERS JR. P CN203 P D019 Q MONTBELLIER PLAYGROUND RECONSTRUCTION 1,800,000 SANDERS JR. P CN204 P D019 Q BROOKVILLE PARK BANDSTAND 350,000 SANDERS JR. P CN206 P D017 B ABE STARK ICE SKATING RINK 600,000 RECCHIA, JR. P CN207 P D016 B PROSPECT PARK ALLIANCE ELECTRIC BOAT 80,000 RECCHIA, JR. P CN209 P D017 B DYKER BEACH PARK BOCCE COURT FENCING P CN210 P D017 B DYKER BEACH PARK BALLFIELD LIGHTING P CN211 P D017 B DUST BOWL COMFORT STATION P CN212 P D056 X ACQUISITION OF PARKLAND ON BEACH AVENUE 1,000,000 PALMA P CN213 P D019 Q WINDMULLER PARK 1,200,000 GIOIA P CN214 P D019 Q FOREST PARK DRY HARBOR PLAYGROUND SOFTBALL FIELD 350,000 COMO P CN216 P D017 B MANHATTAN BEACH PARK BASKETBALL COURT RENOVATION 300,000 NELSON P CN217 P D019 Q DANIEL O'CONNOR COMFORT STATION 900,000 COMRIE P CN219 P D018 M ONE SUTTON PLACE PARK 600,000 LAPPIN P CN220 P D018 M PROFESSOR JUAN BOSCH PLAZA AT HIGHBRIDGE PARK 500,000 MARTINEZ P CN250 P D017 X OCEAN PARKWAY MALLS P CN555 P D018 M HUDSON RIVER PARK TRIBECA SECTIONS P CN700 P D018 M HIGHBRIDGE PARK BALL FIELD P CN759 P D021 B ASSER LEVY PARK BANDSHELL P CN765 P D019 Q CUNNINGHAM PARK BALLFIELDS 2-4 P CN777 P D018 M HIGH LINE P CN780 P D016 A CITY PARKS FOUNDATION - PUPPETMOBILE P CN781 P D018 M NEW YORK RESTORATION PROJECT - SWINDLER COVE PARK 800,000 MARTINEZ, MCMAHON P CN856 P D019 Q REIFF PARK RENOVATIONS 400,000 COMO, TECHNICAL ADJUSTMENTS P CN857 P D019 Q FOREST PARK BANDSHELL BENCHES 300,000 COMO, TECHNICAL ADJUSTMENTS 500,000 GENTILE 1,000,000 GENTILE 200,000 GENTILE 1,000,000 500,000 1,500,000 800,000 RECCHIA, JR. GERSON MARTINEZ RECCHIA, JR., TECHNICAL ADJUSTMENTS 1,100,000 WEPRIN 12,500,000 WEPRIN 75,000 DICKENS, YASSKY Page 38 of 44 I. FY 2009 CHANGES TO THE EXECUTIVE CAPITAL BUDGET PURSUANT TO SECTION 254 CAPITAL PROJECT DETAIL PROJECT ID BUDGET LINE BORO PROJECT TITLE FY 2009 P CN858 P D019 Q JUNIPER VALLEY PARK BENCHES AND LANDSCAPING 300,000 COMO, TECHNICAL ADJUSTMENTS P CN859 P D021 B BROOKLYN CENTER FOR THE URBAN ENVIRONMENT 125,000 TECHNICAL ADJUSTMENTS P CN866 P D019 Q LANNET PARK PLAYGROUND 350,000 SANDERS JR. P CN888 P D017 B SIDEWALK REPAIR CD44 500,000 FELDER P CN889 P D017 B GRAVESEND PARK RECONSTRUCTION 750,000 FELDER P CN890 P D018 M DUARTE TRIANGLE REHAB 375,000 MARTINEZ P CN895 P D017 B WYCKOFF HOUSE FARMS MUSEUM 1,000,000 FIDLER, BROOKLYN DELEGATION P CN902 P D017 B PROSPECT PARK ALLIANCE 2,000,000 DEBLASIO, BROOKLYN DELEGATION TOTALS FOR PARKS AND RECREATION (143 PROJECTS) SPONSOR 102,928,000 POLICE PO CN002 PO 0163 B PRECINCTS 71, 77, 78 VIDEO SURVEILLANCE CAMERAS PO CN003 PO 0185 Q 101ST AND 105TH PRECINCTS 500,000 50,000 TOTALS FOR POLICE (2 PROJECTS) JAMES SANDERS JR. 550,000 CULTURAL AFFAIRS PV CN001 PV D034 M AMERICAN MUSEUM OF NATURAL HISTORY 3,000,000 BREWER, WEPRIN, GENNARO, RECCHIA, JR. PV CN004 PV D264 B BROOKLYN ACADEMY OF MUSIC (BAM) 3,000,000 WEPRIN, JAMES, DEBLASIO, RECCHIA, JR., BROOKLYN DELEGATION PV CN006 PV D262 B BROOKLYN CHILDREN'S MUSEUM PV CN007 PV D235 B BROOKLYN MUSEUM PV CN010 PV D502 Q JAMAICA CENTER FOR ARTS AND LEARNING PV CN011 PV D489 M LINCOLN CENTER PV CN012 PV D022 M METROPOLITAN MUSEUM OF ART PV CN013 PV D467 M MUSEO DEL BARRIO PV CN015 PV D241 M MUSEUM OF THE CITY OF NEW YORK 500,000 2,500,000 250,000 0 3,000,000 750,000 3,000,000 YASSKY, DEBLASIO, RECCHIA, JR., BROOKLYN DELEGATION YASSKY, JAMES, DEBLASIO, RECCHIA, JR., BROOKLYN DELEGATION, BLACK & LATINO CAUCUS COMRIE, RECCHIA, JR. BREWER, WEPRIN, RECCHIA, JR. LAPPIN, WEPRIN, RECCHIA, JR. MARK-VIVERITO, RECCHIA, JR., BLACK & LATINO CAUCUS RECCHIA, JR. Page 39 of 44 I. FY 2009 CHANGES TO THE EXECUTIVE CAPITAL BUDGET PURSUANT TO SECTION 254 CAPITAL PROJECT DETAIL PROJECT ID BUDGET LINE BORO PROJECT TITLE FY 2009 SPONSOR PV CN016 PV D467 Q MUSEUM OF THE MOVING IMAGE 1,500,000 VALLONE JR., WEPRIN, RECCHIA, JR., QUEENS DELEGATION PV CN017 PV DN074 X NEW YORK BOTANICAL GARDEN 2,000,000 WEPRIN, RECCHIA, JR., BRONX DELEGATION PV CN018 PV D279 M NEW YORK CITY CENTER PV CN019 PV D274 Q NEW YORK HALL OF SCIENCE PV CN022 PV D289 M PUBLIC THEATER - NY SHAKESPEARE FESTIVAL PV CN023 PV D272 Q QUEENS BOTANICAL GARDEN PV CN024 PV D291 Q QUEENS MUSEUM OF ART PV CN025 PV D466 Q QUEENS THEATRE IN THE PARK PV CN026 PV D490 R SNUG HARBOR PV CN027 PV D477 R STATEN ISLAND CHILDRENS MUSEUM PV CN030 PV D175 R STATEN ISLAND ZOOLOGICAL SOCIETY 500,000 MCMAHON PV CN033 PV D230 B WILDLIFE CONSERVATION SOCIETY (AQUARIUM) 280,000 FIDLER, RECCHIA, JR., BROOKLYN DELEGATION PV CN034 PV D176 X WILDLIFE CONSERVATION SOCIETY (BRONX ZOO) PV CN035 PV DN001 M 3-LEGGED DOG EQUIPMENT 100,000 GERSON, MANHATTAN DELEGATION PV CN036 PW DN004 A 92ND STREET Y 850,000 LAPPIN, WEPRIN, YASSKY, FIDLER, RECCHIA, JR., MANHATTAN DELEGATION PV CN039 PV DN010 Q AFRIKAN POETRY THEATER 200,000 COMRIE PV CN040 PV DN017 A ALLIANCE OF RESIDENT THEATERS (ARTNY) PV CN042 PV DN027 A APOLLO THEATER PV CN044 PV DN569 A ARTS CONNECTION PV CN046 PV DN570 M ARTSPACE PROJECTS INC PV CN051 PV DN571 Q BLACK SPECTRUM THEATRE 100,000 COMRIE, RECCHIA, JR. PV CN054 PV D467 B BROOKLYN INFORMATION AND CULTURE (BRIC) 320,000 YASSKY, DEBLASIO, FELDER, RECCHIA, JR. PV CN055 PV DN076 A BROOKLYN PHILHARMONIC SYMPHONY ORCHESTRA 550,000 YASSKY, DEBLASIO, RECCHIA, JR. PV CN056 PV DN572 M CREATE IN CHINATOWN 125,000 GERSON 0 500,000 1,500,000 0 2,500,000 450,000 GARODNICK, RECCHIA, JR., MANHATTAN DELEGATION RECCHIA, JR., QUEENS DELEGATION MENDEZ, GARODNICK, WEPRIN, RECCHIA, JR., MANHATTAN DELEGATION RECCHIA, JR. WEPRIN, RECCHIA, JR., QUEENS DELEGATION WEPRIN, KATZ, QUEENS DELEGATION 1,500,000 RECCHIA, JR., MCMAHON 0 RECCHIA, JR., MCMAHON 3,000,000 55,000 2,000,000 85,000 1,500,000 WEPRIN, RECCHIA, JR., BRONX DELEGATION RECCHIA, JR. DICKENS, RECCHIA, JR., MANHATTAN DELEGATION, BLACK & LATINO CAUCUS RECCHIA, JR. MARK-VIVERITO, MANHATTAN DELEGATION Page 40 of 44 I. FY 2009 CHANGES TO THE EXECUTIVE CAPITAL BUDGET PURSUANT TO SECTION 254 CAPITAL PROJECT DETAIL PROJECT ID BUDGET LINE BORO PROJECT TITLE FY 2009 PV CN057 PV DN091 A CENTER FOR JEWISH HISTORY 250,000 WEPRIN, RECCHIA, JR. PV CN062 PV DN111 M COMMUNITY WORKS - DWYER CULTURAL CENTER 315,000 DICKENS, RECCHIA, JR., MANHATTAN DELEGATION PV CN068 PV DN149 A EXIT ART (THE FIRST WORLD, INC.) PV CN071 PV DN573 A FRIENDS OF THE NEW YORK TRANSIT MUSEUM PV CN072 PV DN176 M GUGGENHEIM MUSEUM PV CN075 PV DN185 A HERE ARTS CENTER PV CN076 PV DN195 A IRISH ARTS CENTER (AN CLAIDHEAMH SOLUIS, INC.) PV CN077 PV DN196 A PV CN079 PV DN199 PV CN080 93,000 150,000 0 SPONSOR RECCHIA, JR. YASSKY, JAMES, RECCHIA, JR. GARODNICK, RECCHIA, JR. 250,000 RECCHIA, JR. 1,750,000 RECCHIA, JR. IRISH REPERTORY THATRE COMPANY 875,000 RECCHIA, JR. A ITALIAN AMERICAN MUSEUM 200,000 GERSON, RECCHIA, JR. PV DN209 A JEWISH CHILDRENS MUSEUM 500,000 FIDLER, RECCHIA, JR., BROOKLYN DELEGATION PV CN087 PV DN278 M MUSEUM OF ARTS AND DESIGN 300,000 LAPPIN, BREWER, RECCHIA, JR., MANHATTAN DELEGATION PV CN091 PV DN304 M NEW YORK HISTORICAL SOCIETY PV CN099 PV DN574 M ROD RODGERS DANCE CO & DUO THEATER 125,000 MENDEZ PV CN101 PV DN354 M ROUNDABOUT THEATRE COMPANY 440,000 RECCHIA, JR. PV CN102 PV DN575 M RUBIN MUSEUM OF ART 125,000 RECCHIA, JR. PV CN106 PW DN381 M SEVENTH REGIMENT ARMORY CONSERVANCY 750,000 RECCHIA, JR. PV CN110 PV DN345 M SPANISH THEATRE REPERTORY, LTD (AKA REPERTORIO ESPANOL) 35,000 MENDEZ PV CN113 PV DN411 X TEATRO CIRCULO 50,000 ARROYO PV CN114 PV DN002 M THE 52ND STREET PROJECT 125,000 RECCHIA, JR. PV CN115 PV DN072 B THE BROOKLYN HISTORICAL SOCIETY 600,000 YASSKY, RECCHIA, JR. PV CN116 PV DN166 X THE GHETTO FILM SCHOOL, INC 375,000 ARROYO, RECCHIA, JR. PV CN119 PV DN290 M THE NEW 42ND STREET, INC PV CN121 PV DN576 M THIRD STREET MUSIC SCHOOL SETTLEMENT PV CN125 PV DN067 M WHITNEY MUSEUM 0 1,000,000 50,000 1,000,000 BREWER, YASSKY, RECCHIA, JR., MANHATTAN DELEGATION RECCHIA, JR. MENDEZ RECCHIA, JR. Page 41 of 44 I. FY 2009 CHANGES TO THE EXECUTIVE CAPITAL BUDGET PURSUANT TO SECTION 254 CAPITAL PROJECT DETAIL PROJECT ID BUDGET LINE BORO PROJECT TITLE FY 2009 PV CN126 PV DN454 M WNYC RADIO PV CN128 PV DN385 A SIGNATURE THEATRE PV CN129 PV DN277 A MUSEUM FOR AFRICAN ART 750,000 DICKENS, RECCHIA, JR., BLACK & LATINO CAUCUS PV CN133 PV D235 B BROOKLYN MUSEUM 200,000 DEBLASIO PV CN134 PW DN188 A INTREPID MUSEUM PV CN135 PV DN233 A LEAGUE OF AMERICAN THEATERS AND PRODUCERS PV CN139 PV DN159 A FOLKSBIENNE YIDDISH THEATRE PV CN171 PV D341 R PURCHASE OF BOBCAT FOR HISTORIC RICHMONDTOWN, SI 104,000 ODDO PV CN173 PV D262 B BROOKLYN CHILDRENS MUSEUM THEATER RENOVATION 250,000 DEBLASIO PV CN174 PV DN072 B BROOKLYN HISTORICAL SOCIETY - STORAGE FACILITY IMPROVEMENT 300,000 DEBLASIO PV CN180 PV DN577 Q BLACK SPECTRUM THEATER FACADE AND SOUND SYSTEM 300,000 COMRIE, RECCHIA, JR. PV CN181 PV D467 Q FLUSHING COUNCIL ON CULTURE AND ART - THEATER RENOVATION 250,000 LIU PV CN184 PV DN031 M ARC ON 4TH STREET 450,000 MENDEZ, RECCHIA, JR. PV CN203 PV DN578 M STUDIO MUSEUM IN HARLEM 0 DICKENS, RECCHIA, JR. PV CN204 PV D467 M EAST HARLEM ARTS - HECKSCHER BUILDING PV CN214 PV DN042 M BALLET HISPANICO 0 BREWER, RECCHIA, JR., MANHATTAN DELEGATION PV CN216 PV D236 B BROOKLYN BOTANIC GARDENS FLATBUSH AVENUE ENTRANCE RECONSTRUCTION 0 JAMES, DEBLASIO, RECCHIA, JR. PV CN219 PV DN579 B BROOKLYN BALLET SCHERMERHORN HOUSE PV CN301 PV D467 M DANCE THEATRE OF HARLEM PV CN346 PV D176 X WILDLIFE CONSERVATION SOCIETY/BRONX ZOO 295,000 RIVERA, RECCHIA, JR. PV CN400 PV D467 M TIMES SQUARE ALLIANCE - DUFFY SQUARE LIGHT PAVERS 400,000 RECCHIA, JR. PV CN500 PV D034 A AMERICAN MUSEUM OF NATURAL HISTORY PV CN501 PV DN610 B BROOKLYN BOTANICAL GARDENS PV CN540 PV DN418 M BUILDER'S ASSOCIATION 200,000 2,500,000 SPONSOR MENDEZ, RECCHIA, JR. RECCHIA, JR. 2,500,000 RECCHIA, JR. 300,000 RECCHIA, JR. 0 1,250,000 80,000 0 WEPRIN, FIDLER, RECCHIA, JR. MARK-VIVERITO, DICKENS, RECCHIA, JR., BLACK & LATINO CAUCUS YASSKY, FIDLER, BROOKLYN DELEGATION RECCHIA, JR., MANHATTAN DELEGATION 1,000,000 GENNARO 250,000 DEBLASIO 45,000 GERSON, RECCHIA, JR., TECHNICAL ADJUSTMENTS Page 42 of 44 I. FY 2009 CHANGES TO THE EXECUTIVE CAPITAL BUDGET PURSUANT TO SECTION 254 CAPITAL PROJECT DETAIL PROJECT ID BUDGET LINE BORO PROJECT TITLE FY 2009 PV CN777 PV D272 Q QUEENS BOTANICAL GARDEN 250,000 GENNARO PV CN901 PV D264 B BAM DRESSING ROOM AND OFFICE REHABILITATION 150,000 DEBLASIO TOTALS FOR CULTURAL AFFAIRS (83 PROJECTS) SPONSOR 56,797,000 PUBLIC BUILDINGS PW CN001 PW D005 X LOCUST POINT CIVIC ASSOCIATION PLAYGROUND 100,000 PW CN002 PW D005 M BIG APPLE GREETER PW CN004 PW D005 R LANDSCAPE AND WETLAND RESTORATION FOR JCC, SI 500,000 ODDO, SPEAKER PW CN005 PW DN580 R REFURBISHMENT OF RICHMOND CITY YOUTH SPORTS COMPLEX 100,000 ODDO PW CN006 PW D005 Q WEST HAMILTON BEACH BULK HEAD PW CN008 PW D005 M PW CN009 PV D467 PW CN013 51,000 VACCA BREWER 2,500,000 ADDABBO THE ARMORY - HARLEM WASHINGTON HEIGHTS 650,000 JACKSON M JULIA DE BURGOS CULTURAL CENTER THEATER 150,000 MARK-VIVERITO PW DN581 Q GLEN OAKS VOLUNTEER AMBULANCE CORPS 150,000 WEPRIN PW CN016 PW DN582 M DOWNTOWN ALLIANCE PW CN017 PW DN583 X RIVERDALE NEIGHBORHOOD HOUSE PW CN018 AG DN100 M CPC PW CN019 PW DN584 B HEBREW EDUCATIONAL SOCIETY PHASE 3 - GREEN ROOFS PW CN021 PW DN585 X JASA BRONX FRIENDSHIP HOUSE PW CN022 PW DN325 X PW CN039 PW DN586 PW CN040 41,000 GERSON, SPEAKER 782,000 KOPPELL 0 GERSON 250,000 FIDLER 51,000 VACCA PER SCHOLAS - CARGO TRUCK 103,000 VACCA X KIPS BAY BOYS AND GIRLS CLUB 105,000 PALMA CS DN152 X FAMILY SUPPORT SYSTEMS UNLIMITED 500,000 RIVERA PW CN041 PW D005 X THROGS NECK LITTLE LEAGUE FIELD RENOVATION 250,000 VACCA PW CN046 PW DN587 B UJO 641 MYRTLE AVENUE PW CN047 PW DN588 B YWCA OF THE CITY OF NEW YORK 200,000 RECCHIA, JR. PW CN085 PW DN531 Q FOREST HILLS COMMUNITY HOUSE 250,000 GENNARO, KATZ, TECHNICAL ADJUSTMENTS PW CN101 HL DN023 M AMERICAN RED CROSS/ GREATER NEW YORK 154,000 DEBLASIO 0 YASSKY Page 43 of 44 I. FY 2009 CHANGES TO THE EXECUTIVE CAPITAL BUDGET PURSUANT TO SECTION 254 CAPITAL PROJECT DETAIL PROJECT ID BUDGET LINE BORO PROJECT TITLE FY 2009 SPONSOR PW CN102 PW DN142 M EDUCATIONAL ALLIANCE 3,000,000 GERSON, MENDEZ PW CN104 PW DN249 M LOWER EAST SIDE GIRLS CLUB 3,000,000 MENDEZ PW CN110 PW DN589 M SANCTUARY FOR FAMILIES 701,000 ARROYO PW CN119 HR DN153 B FEDERATION OF ITALIAN AMERICAN ORGANIZATIONS OF BROOKLYN PW CN120 PW D005 M NONTRADITIONAL EMPLOYMENT FOR WOMEN PW CN122 PW D005 M ARMORY FOUNDATION - FORT WASHINGTON ARMORY 1,000,000 JACKSON PW CN146 PW DN379 B SERPHARDIC COMMUNITY YOUTH CENTER 2,100,000 WEPRIN, GENNARO, RECCHIA, JR. PW CN147 PW DN590 M COMMITTEE FOR HISPANIC CHILDREN AND FAMILIES 58,000 MANHATTAN DELEGATION, BLACK & LATINO CAUCUS PW CN200 HD DN491 B NEIGHBORHOOD HOUSING SERVICES OF FLATBUSH 35,000 EUGENE, TECHNICAL ADJUSTMENTS PW CN301 PW DN591 X THE POINT REHAB AND UPGRADE OF SPACE 300,000 ARROYO PW CN346 PW D005 X DAVIDSON COMMUNITY CENTER 750,000 BAEZ PW CN758 HD DN374 R SEAVIEW SENIOR AFFORDABLE HOUSING PW CN778 PV DN383 B SHIRLEY CHISHOLM INSTITUTE 5,400,000 500,000 13,500,000 800,000 TOTALS FOR PUBLIC BUILDINGS (34 PROJECTS) DEBLASIO, RECCHIA, JR., BROOKLYN DELEGATION MANHATTAN DELEGATION, WOMEN'S CAUCUS WEPRIN, FIDLER, ODDO FIDLER, BROOKLYN DELEGATION 38,031,000 TRAFFIC TF CN001 TF D503 Q JAMAICA BID STREET LIGHTING TF CN002 P D019 Q BAISLEY PARK COMMUNITY GARDEN 80,000 COMRIE TF CN004 TF D503 M HISTORICAL STREET LIGHT (WEST BROADWAY FROM HOUSTON TO BROOME) 35,000 GERSON TF CN005 HW D102 M EAST 86TH STREET REVITALIZATION PROJECT 175,000 GARODNICK, LAPPIN TF CN006 TF D503 Q 165TH BID STREET MALL LIGHTING 125,000 COMRIE, QUEENS DELEGATION TF CN007 TF D503 B GRAND STREET DISTRICT MANAGEMENT ASSOCIATION 420,000 REYNA TF CN666 TF D503 M DOWNTOWN ALLIANCE - HISTORIC LIGHTPOLES 383,000 GERSON, SPEAKER TOTALS FOR TRAFFIC (7 PROJECTS) TOTALS FOR ALL (1039 PROJECTS) 500,000 WHITE JR., QUEENS DELEGATION 1,718,000 505,022,000 Page 44 of 44 FISCAL YEAR 2009 CHANGES TO THE EXECUTIVE CAPITAL BUDGET PURSUANT TO SECTION 254 Fiscal Year 2009 City Council Additions Less: Rescindments from Prior Capital Budgets Less: Rescindments to be proposed in September Net Change 505,022,000 (77,284,000) ( 51,738,000) $376,000,000 II. FY 2009 CHANGES TO THE EXECUTIVE CAPITAL BUDGET PURSUANT TO SECTION 254 NON-CITY CAPITAL PROJECT DETAIL II. FY 2009 CHANGES TO THE EXECUTIVE CAPITAL BUDGET PURSUANT TO SECTION 254 NON-CITY CAPITAL PROJECT DETAIL PROJECT ID BUDGET LINE BORO PROJECT TITLE FY 2009 SPONSOR AGING AG CN001 HD DN535 X TILDEN TOWERS II HOUSING AG CN004 AG DN235 M LENOX HILL NEIGHBORHOOD HOUSE AG CN008 HD DN536 B LOS SURES (SOUTH SIDE UNITED) 1,000,000 REYNA, BROOKLYN DELEGATION AG CN100 HL DN537 M JEWISH HOME AND HOSPITAL - MANHATTAN CAMPUS RECONSTRUCTION 1,875,000 MARK-VIVERITO, DICKENS, WEPRIN, KATZ, MANHATTAN DELEGATION AG CN102 AG DN169 B GLENRIDGE SENIOR CITIZEN MULTI-SERVICE & ADVISOTY COUNCIL 118,000 COMO, REYNA, QUEENS DELEGATION AG CN642 AG DN145 Q ELMCOR SENIOR CENTER EXPANSION - TECHNICAL ADJUSTMENT 250,000 TECHNICAL ADJUSTMENTS TOTALS FOR AGING (6 PROJECTS) 750,000 SEABROOK 300,000 GARODNICK, LAPPIN 4,293,000 CHILDREN SERVICES CS CN004 CS DN615 M INWOOD HOUSE 842,000 LAPPIN, MANHATTAN DELEGATION, WOMEN'S CAUCUS CS CN100 CS DN312 M CS CN550 CS DN240 Q NORTHSIDE CENTER FOR CHILD DEVELOPMENT 362,000 MANHATTAN DELEGATION LIFELINE CENTER FOR CHILD DEVELOPMENT NEW CAFETERIA 500,000 WEPRIN TOTALS FOR CHILDREN SERVICES (3 PROJECTS) 1,704,000 EDUCATION E CN074 E DN539 M PS 155 PLAYGROUND - OUT2PLAY 75,000 E CN483 E DN540 X BRONX LIGHTHOUSE CHARTER SCHOOL E CN484 ED DN059 X SOUTH BRONX CHARTER SCHOOL FOR INTERNATIONAL CULTURES AND ARTS TOTALS FOR EDUCATION (3 PROJECTS) MARK-VIVERITO 107,000 ARROYO 1,500,000 ARROYO 1,682,000 ECONOMIC DEVELOPMENT ED CN006 PW DN177 Q HAITIAN AMERICANS UNITED FOR PROGRESS 1,000,000 ED CN008 AG DN100 Q CPC NAN SHAN SENIOR CENTER 800,000 LIU ED CN009 F DN067 Q FDNY FOUNDATION 120,000 KATZ ED CN014 ED DN541 Q CROSS ISLAND YMCA 500,000 WEPRIN ED CN016 ED DN542 X BRONX YMCA ED CN100 ED DN032 Q ROCKAWAY YMCA 0 1,000,000 COMRIE, QUEENS DELEGATION PALMA SPEAKER Page 1 of 7 II. FY 2009 CHANGES TO THE EXECUTIVE CAPITAL BUDGET PURSUANT TO SECTION 254 NON-CITY CAPITAL PROJECT DETAIL PROJECT ID BUDGET LINE BORO PROJECT TITLE FY 2009 SPONSOR ED CN105 ED DN543 M ALIANZA DOMINICANA'S CASA AFRO-QUISQUEYA CULTURAL CENTER 1,800,000 MARTINEZ ED CN110 ED DN137 M EAST WILLIAMSBURG VALLEY INDUSTRIAL DEVELOPMENT CORP 1,500,000 YASSKY, REYNA ED CN111 ED DN175 B GREENPOINT MANUFATURING AND DESIGN CENTER LDC ACQUISITION 1,500,000 YASSKY, REYNA ED CN200 ED DN544 M HUDSON MEWS 2,000,000 SPEAKER TOTALS FOR ECONOMIC DEVELOPMENT (10 PROJECTS) 10,220,000 HOUSING PRESERVATION & DEVELOPMENT HD CN 10 HD DN548 X VILLA MARIA HOMES-COMMON SEWER REPAIR 150,000 ARROYO HD CN003 HD DN533 HD CN004 HD DN003 B PRATT AREA COMMUNITY COUNCIL (PACC) 400,000 JAMES B FIFTH AVENUE COMMITTEE 680,000 GONZALEZ, BROOKLYN DELEGATION HD CN005 HD DN550 B DEELIGHT CONSTRUCTION/NEW FOUNDATIONS HPD PROGRAM 300,000 VANN HD CN008 HD DN521 X LONGWOOD GARDENS-TNS DEVELOPMENT GROUP LTD 500,000 ARROYO HD CN009 HD DN524 X HD CN011 HD DN484 X WEST FARMS HOMES-COMMON SEWER RECONSTRUCTION 350,000 ARROYO 1950 HUTCHINSON RIVER PARKWAY-COMPUTER ROOM 100,000 VACCA HD CN012 HD DN551 M LOWEN DEVELOPMENT 1,000,000 MARK-VIVERITO HD CN014 HD DN552 M ML WILSON BOYS & GIRLS CLUB-COMMUNITY YOUTH CENTER/AFFORDABLE CO-OP 1,000,000 JACKSON HD CN015 HD DN553 M AAFE HD CN017 HD DN611 M FEGS - TANYA TOWERS HD CN024 HD DN555 Q HALLETS COVE APARTMENTS, LP HD CN026 HD DN005 M ABYSSINIAN DEVELOPMENT CORPORATION - HARLEM DOWLING 1,680,000 DICKENS HD CN027 HD DN514 M GREATER HARLEM HOUSING DEVELOPMENT CORPORATION 1,000,000 DICKENS HD CN031 HD DN545 M CLINTON HOUSING DEVELOPMENT CORPORATION 200,000 QUINN HD CN032 HD DN533 B 365 JAY STREET/ PRATT AREA COMMUNITY COUNCIL RESTORATION 500,000 YASSKY HD CN033 PW DN427 B UNITED JEWISH ORGANIZATION-640 BROADWAY 1,000,000 YASSKY HD CN035 HD DN546 X BISHOP WILLIAM JAMES ROBINSON APARTMENTS-BRONX SHEPHARDS RESTORATION CO 500,000 RIVERA HD CN037 HD DN488 X LINDVILLE HOUSING COMPANY 500,000 SEABROOK HD CN038 HD DN592 X TILDEN TOWERS I 500,000 SEABROOK HD CN042 HD DN547 X LUTHER FORDHAM HOUSING PARTNERSHIP HDFC 500,000 BAEZ 125,000 GERSON 1,000,000 MENDEZ 250,000 VALLONE JR. Page 2 of 7 II. FY 2009 CHANGES TO THE EXECUTIVE CAPITAL BUDGET PURSUANT TO SECTION 254 NON-CITY CAPITAL PROJECT DETAIL PROJECT ID BUDGET LINE BORO PROJECT TITLE FY 2009 SPONSOR HD CN047 HD DN525 A NYC PARTNERSHIP HOUSING DEVELOPMENT FUND CORPORATION, INC. 5,000,000 MARK-VIVERITO HD CN057 HD DN549 M RICHMOND HOUSING RESOURCES-CORNERSTONE PROGRAM W. 127TH STREET 1,250,000 DICKENS HD CN060 HD DN556 B KNICKERBOCKER COMMONS 500,000 DILAN, FIDLER HD CN061 HD DN557 B RHEINHOLD HEIGHTS PHASE II 500,000 DILAN, FIDLER HD CN101 HD DN529 M BAILEY HOUSE 303,000 SPEAKER HD CN300 HD DN558 B YMCA/CONEY ISLAND COMMONS COMMUNITY CENTER HD CN301 HD DN559 B HIGHLAWN TERACE SIDEWALK REPLACEMENT AND FENCING HD CN900 HD DN507 X WOMEN'S, HOUSING AND ECONOMIC DEVELOP. CORP. TOTALS FOR HOUSING PRESERVATION & DEVELOPMENT (29 PROJECTS) 2,000,000 RECCHIA, JR. 250,000 RECCHIA, JR. 1,000,000 PALMA, BRONX DELEGATION 23,038,000 HOMELESS SERVICES HH CN102 PW DN174 M GREENHOPE SERVICES FOR WOMEN 1,390,000 DICKENS, WOMEN'S CAUCUS HH CN999 PW DN128 A THE DOE FUND 2,000,000 TECHNICAL ADJUSTMENTS TOTALS FOR HOMELESS SERVICES (2 PROJECTS) 3,390,000 HEALTH HL CN001 HL DN365 Q ST. JOHN'S HOSPITAL 518,000 SEARS HL CN002 HL DN560 Q QUEENS CLINIC URBAN HEALTH PLAN 250,000 GERSON, MONSERRATE HL CN004 HL DN561 M COMMUNITY HEALTHCARE NETWORK 500,000 BREWER, JACKSON HL CN007 HL DN299 M NY DOWNTOWN HOSPITAL HL CN009 HL DN254 B MAIMONIDES HOSPITAL HL CN014 HL DN050 B BETH ISRAEL MEDICAL CENTER - KHD HL CN018 HL DN252 B LUTHERAN MEDICAL CENTER ER HL CN020 HL DN562 B NEW YORK METHODIST HOSPITAL HL CN021 HL DN254 B MAIMONIDES MEDICAL CENTER 1,800,000 EUGENE, NELSON, BROOKLYN DELEGATION HL CN022 HL DN404 R STATEN ISLAND UNIVERSITY HOSPITAL 1,340,000 ODDO HL CN023 HL DN346 R RICHMOND UNIVERSITY HOSPITAL 750,000 MCMAHON, ODDO, IGNIZIO HL CN025 ED DN408 B SUNY DOWNSTATE MEDICAL CENTER 800,000 EUGENE, FIDLER, BROOKLYN DELEGATION HL CN028 HL DN363 X SAINT BARNABAS MOBILE MAMMOGRAPHY VEHICLE 79,000 1,201,000 250,000 1,668,000 368,000 1,000,000 GERSON FELDER, BROOKLYN DELEGATION NELSON GONZALEZ, GENTILE, RECCHIA, JR., BROOKLYN DELEGATION NELSON, BROOKLYN DELEGATION BAEZ, RIVERA Page 3 of 7 II. FY 2009 CHANGES TO THE EXECUTIVE CAPITAL BUDGET PURSUANT TO SECTION 254 NON-CITY CAPITAL PROJECT DETAIL PROJECT ID BUDGET LINE BORO PROJECT TITLE FY 2009 HL CN029 HL DN404 R STATEN ISLAND UNIVERSITY HOSPITAL SOUTH EQUIPMENT HL CN101 HL DN189 M HOSPITAL FOR SPECIAL SURGERY 1,620,000 RECCHIA, JR. HL CN102 HL DN045 B BEDFORD STUYVESANT FAMILY HEALTH CENTER 1,000,000 JAMES, VANN, BROOKLYN DELEGATION, BLACK & LATINO CAUCUS HL CN104 HL DN295 M NEW YORK ACADEMY OF MEDICINE HL CN109 HL DN563 M NYU HOSPITALS CENTER 1,789,000 MANHATTAN DELEGATION HL CN110 HL DN564 A PRIMARY CARE HEALTH INFORMATION CONS 2,230,000 BREWER HL CN115 HL DN228 B KINGSBROOK JEWISH MEDICAL CENTER 1,850,000 FIDLER HL CN116 HD DN494 Q PARKER JEWISH INSTITUTE FOR HEALTHCARE AND REHABILITATION 250,000 WEPRIN HL CN117 HL DN416 Q THE BRAIN TUMOR FOUNDATION 500,000 WEPRIN HL CN301 HL D001 B BROOKDALE HOSPITAL MEDICAL CENTER 410,000 DILAN, BROOKLYN DELEGATION HL CN302 HL DN084 B CALLEN-LORDE COMMUNITY HEALTH CENTER 154,000 SPEAKER HL CN765 HL DN404 R STATEN ISLAND UNIVERSITY HOSPITAL HL CN800 HL DN324 Q PENINSULA HOSPITAL HL CN801 HL DN565 Q FLUSHING HOSPITAL HL CN879 HL DN107 B COBBLE HILL HAEALTH CENTER HL CN900 HL DN440 X URBAN HEALTH PLAN 0 BRONX DELEGATION HL CN901 HL DN014 X ALBERT EINSTEIN COLLEGE OF MEDICINE 2,050,000 BRONX DELEGATION HL CN903 HL DN269 X MORRIS HEIGHTS HEALTH CENTER 2,000,000 BAEZ, BRONX DELEGATION HL CN905 HL DN273 Q MOUNT SINAI HOSPITAL OF QUEENS 250,000 800,000 2,750,000 IGNIZIO LAPPIN TECHNICAL ADJUSTMENTS 800,000 QUEENS DELEGATION 2,200,000 QUEENS DELEGATION 750,000 945,000 TOTALS FOR HEALTH (32 PROJECTS) SPONSOR TECHNICAL ADJUSTMENTS QUEENS DELEGATION 32,872,000 CITY UNIVERSITY OF NEW YORK HN CN014 HN DN566 M NEIL D. LEVIN GRADUATE INSTITUTE OF INTERNATIONAL RELATIONS & COMMERCE TOTALS FOR CITY UNIVERSITY OF NEW YORK (1 PROJECT) 0 GARODNICK 0 HUMAN RESOURCES HR CN101 HR DN170 M GOOD SHEPHERD SERVICES HR CN102 HR DN567 M GODS LOVE WE DELIVER HR CN103 PW DN236 M LESBIAN AND GAY COMMUNITY SERVICES - LGBT 1,179,000 SPEAKER 59,000 SPEAKER 0 SPEAKER Page 4 of 7 II. FY 2009 CHANGES TO THE EXECUTIVE CAPITAL BUDGET PURSUANT TO SECTION 254 NON-CITY CAPITAL PROJECT DETAIL PROJECT ID BUDGET LINE BORO PROJECT TITLE FY 2009 TOTALS FOR HUMAN RESOURCES (3 PROJECTS) SPONSOR 1,238,000 PARKS AND RECREATION P CN029 P DN568 R PARENTS PARK 250,000 P CN092 P DN534 M FDR MEMORIAL: FRANKLIN AND ELEANOR ROOSEVELT INSTITUTE PHASE I TOTALS FOR PARKS AND RECREATION (2 PROJECTS) 2,000,000 ODDO LAPPIN 2,250,000 CULTURAL AFFAIRS PV CN017 PV DN074 X NEW YORK BOTANICAL GARDEN 2,000,000 PV CN035 PV DN001 M 3-LEGGED DOG EQUIPMENT 100,000 GERSON, MANHATTAN DELEGATION PV CN036 PW DN004 A 92ND STREET Y 850,000 LAPPIN, WEPRIN, YASSKY, FIDLER, RECCHIA, JR., MANHATTAN DELEGATION PV CN039 PV DN010 Q AFRIKAN POETRY THEATER 200,000 COMRIE PV CN040 PV DN017 A ALLIANCE OF RESIDENT THEATERS (ARTNY) PV CN042 PV DN027 A APOLLO THEATER PV CN044 PV DN569 A ARTS CONNECTION PV CN046 PV DN570 M ARTSPACE PROJECTS INC PV CN051 PV DN571 Q BLACK SPECTRUM THEATRE 100,000 COMRIE, RECCHIA, JR. PV CN055 PV DN076 A BROOKLYN PHILHARMONIC SYMPHONY ORCHESTRA 550,000 YASSKY, DEBLASIO, RECCHIA, JR. PV CN056 PV DN572 M CREATE IN CHINATOWN 125,000 GERSON PV CN057 PV DN091 A CENTER FOR JEWISH HISTORY 250,000 WEPRIN, RECCHIA, JR. PV CN062 PV DN111 M COMMUNITY WORKS - DWYER CULTURAL CENTER 315,000 DICKENS, RECCHIA, JR., MANHATTAN DELEGATION PV CN068 PV DN149 A EXIT ART (THE FIRST WORLD, INC.) PV CN071 PV DN573 A FRIENDS OF THE NEW YORK TRANSIT MUSEUM PV CN072 PV DN176 M GUGGENHEIM MUSEUM PV CN075 PV DN185 A HERE ARTS CENTER PV CN076 PV DN195 A IRISH ARTS CENTER (AN CLAIDHEAMH SOLUIS, INC.) PV CN077 PV DN196 A IRISH REPERTORY THATRE COMPANY PV CN079 PV DN199 A PV CN080 PV DN209 A 55,000 2,000,000 85,000 1,500,000 93,000 150,000 0 WEPRIN, RECCHIA, JR., BRONX DELEGATION RECCHIA, JR. DICKENS, RECCHIA, JR., MANHATTAN DELEGATION, BLACK & LATINO CAUCUS RECCHIA, JR. MARK-VIVERITO, MANHATTAN DELEGATION RECCHIA, JR. YASSKY, JAMES, RECCHIA, JR. GARODNICK, RECCHIA, JR. 250,000 RECCHIA, JR. 1,750,000 RECCHIA, JR. 875,000 RECCHIA, JR. ITALIAN AMERICAN MUSEUM 200,000 GERSON, RECCHIA, JR. JEWISH CHILDRENS MUSEUM 500,000 FIDLER, RECCHIA, JR., BROOKLYN DELEGATION Page 5 of 7 II. FY 2009 CHANGES TO THE EXECUTIVE CAPITAL BUDGET PURSUANT TO SECTION 254 NON-CITY CAPITAL PROJECT DETAIL PROJECT ID BUDGET LINE BORO PROJECT TITLE FY 2009 PV CN087 PV DN278 M MUSEUM OF ARTS AND DESIGN PV CN091 PV DN304 M NEW YORK HISTORICAL SOCIETY PV CN099 PV DN574 M ROD RODGERS DANCE CO & DUO THEATER 125,000 MENDEZ PV CN101 PV DN354 M ROUNDABOUT THEATRE COMPANY 440,000 RECCHIA, JR. PV CN102 PV DN575 M RUBIN MUSEUM OF ART 125,000 RECCHIA, JR. PV CN106 PW DN381 M SEVENTH REGIMENT ARMORY CONSERVANCY 750,000 RECCHIA, JR. PV CN110 PV DN345 M SPANISH THEATRE REPERTORY, LTD (AKA REPERTORIO ESPANOL) 35,000 MENDEZ PV CN113 PV DN411 X TEATRO CIRCULO 50,000 ARROYO PV CN114 PV DN002 M THE 52ND STREET PROJECT 125,000 RECCHIA, JR. PV CN115 PV DN072 B THE BROOKLYN HISTORICAL SOCIETY 600,000 YASSKY, RECCHIA, JR. PV CN116 PV DN166 X THE GHETTO FILM SCHOOL, INC 375,000 ARROYO, RECCHIA, JR. PV CN119 PV DN290 M THE NEW 42ND STREET, INC PV CN121 PV DN576 M THIRD STREET MUSIC SCHOOL SETTLEMENT PV CN125 PV DN067 M WHITNEY MUSEUM PV CN126 PV DN454 M WNYC RADIO PV CN128 PV DN385 A SIGNATURE THEATRE PV CN129 PV DN277 A MUSEUM FOR AFRICAN ART PV CN134 PW DN188 A INTREPID MUSEUM PV CN135 PV DN233 A LEAGUE OF AMERICAN THEATERS AND PRODUCERS PV CN139 PV DN159 A FOLKSBIENNE YIDDISH THEATRE PV CN174 PV DN072 B BROOKLYN HISTORICAL SOCIETY - STORAGE FACILITY IMPROVEMENT PV CN180 PV DN577 Q PV CN184 PV DN031 M PV CN203 PV DN578 M PV CN214 PV DN042 PV CN219 PV DN579 300,000 0 1,000,000 50,000 1,000,000 200,000 2,500,000 750,000 SPONSOR LAPPIN, BREWER, RECCHIA, JR., MANHATTAN DELEGATION BREWER, YASSKY, RECCHIA, JR., MANHATTAN DELEGATION RECCHIA, JR. MENDEZ RECCHIA, JR. MENDEZ, RECCHIA, JR. RECCHIA, JR. DICKENS, RECCHIA, JR., BLACK & LATINO CAUCUS 2,500,000 RECCHIA, JR. 300,000 RECCHIA, JR. 0 WEPRIN, FIDLER, RECCHIA, JR. 300,000 DEBLASIO BLACK SPECTRUM THEATER FACADE AND SOUND SYSTEM 300,000 COMRIE, RECCHIA, JR. ARC ON 4TH STREET 450,000 MENDEZ, RECCHIA, JR. STUDIO MUSEUM IN HARLEM 0 DICKENS, RECCHIA, JR. M BALLET HISPANICO 0 BREWER, RECCHIA, JR., MANHATTAN DELEGATION B BROOKLYN BALLET SCHERMERHORN HOUSE TOTALS FOR CULTURAL AFFAIRS (47 PROJECTS) 80,000 YASSKY, FIDLER, BROOKLYN DELEGATION 24,303,000 PUBLIC BUILDINGS Page 6 of 7 II. FY 2009 CHANGES TO THE EXECUTIVE CAPITAL BUDGET PURSUANT TO SECTION 254 NON-CITY CAPITAL PROJECT DETAIL PROJECT ID BUDGET LINE BORO PROJECT TITLE FY 2009 PW CN005 PW DN580 R REFURBISHMENT OF RICHMOND CITY YOUTH SPORTS COMPLEX 100,000 ODDO PW CN013 PW DN581 Q GLEN OAKS VOLUNTEER AMBULANCE CORPS 150,000 WEPRIN PW CN016 PW DN582 M DOWNTOWN ALLIANCE PW CN017 PW DN583 X RIVERDALE NEIGHBORHOOD HOUSE PW CN018 AG DN100 M CPC PW CN019 PW DN584 B HEBREW EDUCATIONAL SOCIETY PHASE 3 - GREEN ROOFS PW CN021 PW DN585 X JASA BRONX FRIENDSHIP HOUSE PW CN022 PW DN325 X PW CN039 PW DN586 PW CN040 CS DN152 PW CN046 41,000 SPONSOR GERSON, SPEAKER 782,000 KOPPELL 0 GERSON 250,000 FIDLER 51,000 VACCA PER SCHOLAS - CARGO TRUCK 103,000 VACCA X KIPS BAY BOYS AND GIRLS CLUB 105,000 PALMA X FAMILY SUPPORT SYSTEMS UNLIMITED 500,000 RIVERA PW DN587 B UJO 641 MYRTLE AVENUE 0 YASSKY PW CN047 PW DN588 B YWCA OF THE CITY OF NEW YORK 200,000 RECCHIA, JR. PW CN101 HL DN023 M AMERICAN RED CROSS/ GREATER NEW YORK 154,000 DEBLASIO PW CN102 PW DN142 M EDUCATIONAL ALLIANCE 3,000,000 GERSON, MENDEZ PW CN104 PW DN249 M LOWER EAST SIDE GIRLS CLUB 3,000,000 MENDEZ PW CN110 PW DN589 M SANCTUARY FOR FAMILIES 701,000 ARROYO PW CN119 HR DN153 B FEDERATION OF ITALIAN AMERICAN ORGANIZATIONS OF BROOKLYN 5,400,000 DEBLASIO, RECCHIA, JR., BROOKLYN DELEGATION PW CN146 PW DN379 B SERPHARDIC COMMUNITY YOUTH CENTER 2,100,000 WEPRIN, GENNARO, RECCHIA, JR. PW CN147 PW DN590 M COMMITTEE FOR HISPANIC CHILDREN AND FAMILIES PW CN301 PW DN591 X THE POINT REHAB AND UPGRADE OF SPACE PW CN758 HD DN374 R SEAVIEW SENIOR AFFORDABLE HOUSING TOTALS FOR PUBLIC BUILDINGS (21 PROJECTS) TOTALS FOR ALL (159 PROJECTS) 58,000 300,000 13,500,000 MANHATTAN DELEGATION, BLACK & LATINO CAUCUS ARROYO WEPRIN, FIDLER, ODDO 30,495,000 135,485,000 Page 7 of 7 III. FY 2009 SECTION 254 CAPITAL BUDGET NON-CITY PROJECT REALLOCATIONS FROM PRIOR YEAR LUMP SUM APPROPRIATIONS III. FY 2009 SECTION 254 CAPITAL BUDGET NON-CITY PROJECT REALLOCATIONS FROM PRIOR YEAR LUMP SUM APPROPRIATIONS FROM TO AG 0001 ORGANIZATION NAME PRIOR LUMP SUM REALLOCATED: PW 0N402 AG D001 IMPROVEMENTS TO PROPERTY USED BY DEPARTMENT FOR THE AGING, CITYWIDE STATEN ISLAND JEWISH COMMUNITY CENTER PRIOR LUMP SUM REALLOCATED: IMPROVEMENTS TO PROPERTY USED BY DEPARTMENT FOR THE AGING, CITYWIDE AG DN011 AGING IN AMERICA AG DN216 JEWISH COMMUNITY COUNCIL OF GREATER CONEY ISLAND (JCCGCI) AG DN235 LENOX HILL NEIGHBORHOOD ASSOCIATION AG DN262 MET COUNCIL ON JEWISH POVERTY SUNNYSIDE COMMUNITY SERVICES, INC. PRIOR LUMP SUM REALLOCATED: 71,000 ($2,104,000) 50,000 AG DN593 AG D999 ($71,000) 4,000 1,500,000 500,000 CONSTRUCTION OR ACQUISITION OF A NON-CITY OWNED PUBLIC BETTERMENT 50,000 ($25,218,000) AG DN011 AGING IN AMERICA AG DN025 AMICO SENIOR CENTER 20,000 PW DN070 BROOKLYN CHINESE-AMERICAN ASSOCIATION AG DN088 CASA DE PAN & ESPERANZA INC AG DN100 CHINESE-AMERICAN PLANNING COUNCIL AG DN104 CITYMEALS ON WHEELS AG DN110 COMMUNITY PROTESTANT CHURCH 4,855,000 AG DN115 CO-OP CITY BAPTIST CHURCH 4,060,000 PW DN142 EDUCATIONAL ALLIANCE 2,250,000 AG DN145 ELMCOR SENIOR CENTER AG DN158 FLORENCE SMITH COMMUNITY CENTER AG DN184 HEBREW HOME FOR THE AGED AG DN203 JEWISH ASSN FOR SERVICES FOR THE AGED (JASA) EAST FLATBUSH SENIOR CTR 50,000 550,000 35,000 2,485,000 38,000 750,000 7,000 8,000 50,000 AG DN215 JEWISH COMMUNITY COUNCIL OF CANARSIE 500,000 AG DN216 JEWISH COMMUNITY COUNCIL OF GREATER CONEY ISLAND (JCCGCI) 335,000 AG DN235 LENOX HILL NEIGHBORHOOD ASSOCIATION AG DN594 MARGARET COMMUNITY CORP. 500,000 AG DN262 MET COUNCIL ON JEWISH POVERTY 140,000 109,000 1,900,000 AG DN265 MIDDLE VILLAGE OLDER ADULT CENTER AG DN376 SELFHELP ROSENTHAL SENIOR CENTER AG DN380 SERVICES NOW FOR ADULT PERSONS, INC. (SNAP) CS DN388 SMALL WORLD DAY CARE CENTER AG DN193 ST. LUKE'S EPISCOPAL CHURCH 1,500,000 CS DN400 ST. RAYMOND COMMUNITY CENTER 1,000,000 AG DN593 SUNNYSIDE COMMUNITY SERVICES, INC. 2,491,000 50,000 1,500,000 35,000 Page 1 of 24 III. FY 2009 SECTION 254 CAPITAL BUDGET NON-CITY PROJECT REALLOCATIONS FROM PRIOR YEAR LUMP SUM APPROPRIATIONS FROM TO AG M999 ORGANIZATION NAME PRIOR LUMP SUM REALLOCATED: CONSTRUCTION OR ACQUISITION OF A NON-CITY OWNED PUBLIC BETTERMENT ($1,853,000) AG MN130 DOROT FOUNDATION 150,000 AG MN191 INSTITUTE FOR THE PUERTO RICAN/HISPANIC ELDERLY (IPR/HE) 850,000 AG MN334 PRESBYTERIAN SENIOR SERVICES 853,000 AG Q999 PRIOR LUMP SUM REALLOCATED: CONSTRUCTION OR ACQUISITION OF A NON-CITY OWNED PUBLIC BETTERMENT ($1,450,000) AG QN145 ELMCOR SENIOR CENTER 950,000 AG QN380 SERVICES NOW FOR ADULT PERSONS, INC. (SNAP) 500,000 CS 0999 PRIOR LUMP SUM REALLOCATED: CS 0N033 CS D002 GARITY CENTER FOR CHILDREN & FAMILIES PRIOR LUMP SUM REALLOCATED: CS DN340 CS D999 CONSTRUCTION OR ACQUISITION OF A NON-CITY OWNED PUBLIC BETTERMENT IMPROVEMENTS OF STRUCTURES FOR FACILITIES, ACS, CITYWIDE QUEENS CHILD GUIDANCE CENTER PRIOR LUMP SUM REALLOCATED: ($2,000,000) 2,000,000 ($75,000) 75,000 CONSTRUCTION OR ACQUISITION OF A NON-CITY OWNED PUBLIC BETTERMENT PW DN034 ASSN FOR NEUROLOGICALLY IMPAIRED BRAIN INJURED CHILDREN (ANIBIC) CS DN039 AUDREY JOHNSON DAY CARE CENTER CS DN057 BRADHURST VILLAGE EARLY CHILDHOOD TRAINING ACADEMY, INC. PW DN094 CENTRAL QUEENS YOUNG MEN'S AND YOUNG WOMEN'S HEBREW ASSN (YM&YWHA) AG DN100 CHINESE-AMERICAN PLANNING COUNCIL CS DN596 COMMUNITY EDUCATION & DEVELOPMENT CENTER CS DN138 ECDO DAY CARE CENTER ($13,345,000) 900,000 75,000 450,000 90,000 500,000 250,000 1,200,000 CS DN139 ECUMENICAL COMMUNITY DEVELOPMENT ORGANIZATION DAY CARE CENTER PW DN142 EDUCATIONAL ALLIANCE 465,000 2,500,000 CS DN207 JEWISH CHILD CARE ASSOCIATION OF NEW YORK, INC. (JCCA) CS DN239 LIBRE COMMUNITY CENTER 250,000 2,115,000 ED DN257 MANHATTAN YOUTH 300,000 CS DN340 QUEENS CHILD GUIDANCE CENTER 500,000 CS DN355 ROUNDTABLE DAY CARE CENTER 100,000 PW DN382 SHEMA KOLAINU: HEAR OUR VOICES 500,000 CS DN400 ST. RAYMOND COMMUNITY CENTER CS DN595 WILLOUGHBY-WAVERLY CHILD CARE CENTER CS DN458 YELED V' YALDA EARLY CHILDHOOD CENTER 2,100,000 PRIOR LUMP SUM REALLOCATED: ($100,000) CS K999 CS KN154 FLATBUSH HAITIAN CENTER, INC 1,000,000 CONSTRUCTION OR ACQUISITION OF A NON-CITY OWNED PUBLIC BETTERMENT 50,000 100,000 Page 2 of 24 III. FY 2009 SECTION 254 CAPITAL BUDGET NON-CITY PROJECT REALLOCATIONS FROM PRIOR YEAR LUMP SUM APPROPRIATIONS FROM TO CS M002 PRIOR LUMP SUM REALLOCATED: IMPROVEMENTS OF STRUCTURES FOR FACILITIES, ACS, MANHATTAN ($687,000) CS MN057 BRADHURST VILLAGE EARLY CHILDHOOD TRAINING ACADEMY, INC. 500,000 CS MN312 NORTHSIDE CENTER FOR CHILD DEVELOPMENT 187,000 CS M999 PRIOR LUMP SUM REALLOCATED: CONSTRUCTION OR ACQUISITION OF A NON-CITY OWNED PUBLIC BETTERMENT CS MN048 BELLEVUE EDUCARE CHILDCARE CENTER CS MN312 NORTHSIDE CENTER FOR CHILD DEVELOPMENT CS Q999 PRIOR LUMP SUM REALLOCATED: CONSTRUCTION OR ACQUISITION OF A NON-CITY OWNED PUBLIC BETTERMENT ($768,000) 80,000 688,000 ($1,680,000) CS QN240 LIFELINE CENTER FOR CHILD DEVELOPMENT, INC. 680,000 PW QN371 SAMUEL FIELD YOUNG MEN'S AND YOUNG WOMEN'S HEBREW ASSN (YM & YWHA) 500,000 CS QN442 VARIETY BOYS & GIRLS CLUB 500,000 CS X999 PRIOR LUMP SUM REALLOCATED: CONSTRUCTION OR ACQUISITION OF A NON-CITY OWNED PUBLIC BETTERMENT ($6,950,000) CS XN098 CHILDREN'S CIRCLE DAY CARE CENTER 250,000 CS XN148 EPISCOPAL SOCIAL SERVICES EARLY CHILD CARE CENTER 100,000 CS XN152 FAMILY SUPPORT SYSTEMS UNLIMITED, INC. 1,500,000 CS XN186 HIGHBRIDGE VOICES 1,500,000 CS XN264 MID-BRONX SENIOR CITIZEN COUNCIL CS XN400 ST. RAYMOND COMMUNITY CENTER E X999 PRIOR LUMP SUM REALLOCATED: ED XN059 ED 0075 ED 0319 ED 0999 CONSTRUCTION OR ACQUISITION OF A NON-CITY OWNED PUBLIC BETTERMENT ACQUISITION, SITE DEVELOPMENT, CONSTRUCTION & RECONSTRUCTION, CITYWIDE LOWER EASTSIDE GIRLS CLUB PRIOR LUMP SUM REALLOCATED: ED 0N069 ($500,000) 500,000 ($3,000,000) 3,000,000 BROOKLYN NAVY YARD BROOKLYN CENTER FOR THE URBAN ENVIRONMENT PRIOR LUMP SUM REALLOCATED: 500,000 3,100,000 BRONX CHARTER SCHOOL FOR THE ARTS PRIOR LUMP SUM REALLOCATED: PW 0N249 ED D075 ORGANIZATION NAME CONSTRUCTION OR ACQUISITION OF A NON-CITY OWNED PUBLIC BETTERMENT ($400,000) 400,000 ($4,541,000) ED 0N032 ARVERNE-BY-THE-SEA YOUNG MEN'S CHRISTIAN ASSOCIATION (YMCA) HD 0N527 ATLANTIC TERRACE 250,000 PW 0N070 BROOKLYN CHINESE-AMERICAN ASSOCIATION 666,000 PW 0N402 STATEN ISLAND JEWISH COMMUNITY CENTER ED 0N439 UPPER MANHATTAN COUNCIL ASSISTING NEIGHBORS (UCAN) PRIOR LUMP SUM REALLOCATED: ACQUISITION, SITE DEVELOPMENT, CONSTRUCTION AND RECONSTRUCTION 1,500,000 125,000 2,000,000 ($1,100,000) Page 3 of 24 III. FY 2009 SECTION 254 CAPITAL BUDGET NON-CITY PROJECT REALLOCATIONS FROM PRIOR YEAR LUMP SUM APPROPRIATIONS FROM TO ORGANIZATION NAME PW DN085 CARIBBEAN AMERICAN CHAMBER OF COMMERCE AND INDUSTRY INC. (CACCI) ED D384 PRIOR LUMP SUM REALLOCATED: ED DN597 ED D999 COMMERCIAL REVITALIZATION, CITYWIDE FOUR SPARROWS DRIVE PRIOR LUMP SUM REALLOCATED: 1,100,000 ($1,500,000) 1,500,000 CONSTRUCTION OR ACQUISITION OF A NON-CITY OWNED PUBLIC BETTERMENT ED DN006 ACADEMIC MEDICINE DEVELOPMENT COMPANY ED DN032 ARVERNE-BY-THE-SEA YOUNG MEN'S CHRISTIAN ASSOCIATION (YMCA) ($15,910,000) 500,000 1,000,000 PW DN047 BEDFORD-STUYVESANT YOUNG MEN'S CHRISTIAN ASSOCIATION (YMCA) 500,000 ED DN083 BUSINESS OUTREACH CENTER NETWORK, INC. 110,000 PW DN085 CARIBBEAN AMERICAN CHAMBER OF COMMERCE AND INDUSTRY INC. (CACCI) ED DN089 CATALPA YOUNG MEN'S CHRISTIAN ASSOCIATION (YMCA) ED DN137 EAST WILLIAMSBURG VALLEY INDUSTRIAL DEVELOPMENT CORPORATION 3,100,000 500,000 1,500,000 ED DN003 FIFTH AVENUE COMMITTEE, INC. (FAC) 250,000 ED DN160 FOOD BANK FOR NEW YORK CITY 400,000 ED DN597 FOUR SPARROWS DRIVE 2,000,000 ED DN175 GREENPOINT MANUFACTURING DESIGN CENTER 1,500,000 ED DN217 JEWISH COMMUNITY COUNCIL OF THE ROCKAWAY PENINSULA 250,000 ED DN261 MERCY CORPS ACTION CENTER TO END WORLD HUNGER 250,000 ED DN306 NEW YORK SOFTWARE INDUSTRY 200,000 ED DN313 NPOWER NY INC 100,000 ED DN349 ROCKAWAY DEVELOPMENT AND REVITALIZATION CORPORATION (RCDC) 500,000 ED DN399 ST. NICHOLAS NEIGHBORHOOD PRESERVATION CORPORATION 400,000 ED DN405 STEINWAY STREET BUSINESS IMPROVEMENT DISTRICT ED DN439 UPPER MANHATTAN COUNCIL ASSISTING NEIGHBORS (UCAN) ED DN447 WASHINGTON HEIGHTS YOUNG MEN'S AND YOUNG WOMEN'S HEBREW ASSN (YM&YWHA) ED K001 PRIOR LUMP SUM REALLOCATED: ED KN408 ED K999 BROOKLYN ACQUISITION, SITE DEVELOPMENT, CONSTRUCTION & RECONSTRUCTION SUNY DOWNSTATE PRIOR LUMP SUM REALLOCATED: CONSTRUCTION OR ACQUISITION OF A NON-CITY OWNED PUBLIC BETTERMENT KINGS BAY YOUNG MEN'S AND YOUNG WOMEN'S HEBREW ASSOCIATION (YM & YWHA) ED KN313 NPOWER NY INC. PRIOR LUMP SUM REALLOCATED: 750,000 ($1,000,000) 1,000,000 ED KN226 ED M999 100,000 2,000,000 ($135,000) 35,000 100,000 CONSTRUCTION OR ACQUISITION OF A NON-CITY OWNED PUBLIC BETTERMENT ($1,475,000) PW MN004 92ND STREET YOUNG MEN'S AND YOUNG WOMEN'S HEBREW ASSOCIATION (YM&YWHA) 125,000 PW MN249 LOWER EASTSIDE GIRLS CLUB 900,000 ED MN257 MANHATTAN YOUTH 200,000 Page 4 of 24 III. FY 2009 SECTION 254 CAPITAL BUDGET NON-CITY PROJECT REALLOCATIONS FROM PRIOR YEAR LUMP SUM APPROPRIATIONS FROM TO ORGANIZATION NAME ED MN446 WASHINGTON HEIGHTS BUSINESS IMPROVEMENT DISTRICT ED Q999 PRIOR LUMP SUM REALLOCATED: CONSTRUCTION OR ACQUISITION OF A NON-CITY OWNED PUBLIC BETTERMENT 250,000 ($750,000) ED QN032 ARVERNE-BY-THE-SEA YOUNG MEN'S CHRISTIAN ASSOCIATION (YMCA) 500,000 ED QN349 ROCKAWAY DEVELOPMENT AND REVITALIZATION CORPORATION (RCDC) 250,000 ED R075 PRIOR LUMP SUM REALLOCATED: ACQUISITION, SITE DEVELOPMENT, CONSTRUCTION AND RECONSTRUCTION, S.I. ($6,500,000) HD RN509 COMMUNITY AGENCY FOR SENIOR CITIZENS (CASC) 1,500,000 HD RN374 SEAVIEW SENIOR HOUSING 5,000,000 HD 0999 PRIOR LUMP SUM REALLOCATED: CONSTRUCTION OR ACQUISITION OF A NON-CITY OWNED PUBLIC BETTERMENT ($4,300,000) HD 0N474 ENTERPRISE AMES 1,800,000 HD 0N506 FORTUNE SOCIETY 1,000,000 HD 0N487 LINDSAY PARK HOUSING CORP. HD 0N504 SOUTHSIDE UNITED HDFC HD D003 PRIOR LUMP SUM REALLOCATED: PV DN161 FOURTH ARTS BLOCK HD DN482 HANAC, INC. HD DN262 MET COUNCIL ON JEWISH POVERTY HD DN495 PRATT TOWERS, INC PV DN411 TEATRO CIRCULO HD D999 PRIOR LUMP SUM REALLOCATED: 500,000 1,000,000 CITY COUNCIL FUNDING, CITYWIDE ($3,113,000) 63,000 1,500,000 500,000 50,000 1,000,000 CONSTRUCTION OR ACQUISITION OF A NON-CITY OWNED PUBLIC BETTERMENT ($28,331,000) HD DN005 ABYSSINIAN DEVELOPMENT CORP. HD DN528 ACORN HOUSING COMPANY, INC. 1,000,000 250,000 HD DN529 BAILEY HOUSE 900,000 HD DN469 CAMBA 500,000 HD DN471 COMMON GROUND 250,000 HD DN472 CROWN GARDENS HOUSING CORPORATION HD DN475 ENTERPRISE COMMUNITY PARTNERS 3,000,000 273,000 HD DN477 FHA REPOSSESSED HOUSES 1,000,000 HD DN003 FIFTH AVENUE COMMITTEE, INC. (FAC) 1,510,000 HD DN506 FORTUNE SOCIETY 1,000,000 HD DN482 HANAC, INC. HD DN483 HUD DISTRESSED HOUSING HD DN484 HUTCHINSON PARKWAY APARTMENTS, INC HD DN262 MET COUNCIL ON JEWISH POVERTY 1,150,000 10,500,000 35,000 500,000 Page 5 of 24 III. FY 2009 SECTION 254 CAPITAL BUDGET NON-CITY PROJECT REALLOCATIONS FROM PRIOR YEAR LUMP SUM APPROPRIATIONS FROM TO ORGANIZATION NAME HD DN491 NEIGHBORHOOD HOUSING SERVICES OF NYC HD DN494 PARKER JEWISH INSTITUTE 35,000 1,000,000 HD DN533 PRATT AREA COMMUNITY COUNCIL 350,000 HD DN495 PRATT TOWERS, INC 200,000 HD DN496 RIDGEWOOD BUSHWICK SENIOR CITIZENS COUNCIL, INC. HD DN498 SAINT JAMES TOWERS, INC 250,000 HD DN499 SCHOOL SETTLEMENT ASSOCIATION 200,000 2,000,000 HD DN500 SECOND ATLANTIC TERMINAL 300,000 HD DN598 SECTION 8 PRESERVATION PROGRAM 500,000 HD DN502 SOUTH BRONX COMMUNITY CORP 900,000 HD DN507 WOMEN'S HOUSING AND ECONOMIC DEVELOP. CORP. 728,000 HD K117 PRIOR LUMP SUM REALLOCATED: HD KN480 HD M169 PRIOR LUMP SUM REALLOCATED: HD MN471 HD M999 CONS, RECON, IMPRV, SITE WK TO RESIDENTIAL & COMMERCIAL PROP, BROOKLYN HABITAT FOR HUMANITY 215,000 CONS,RECO,IMPRV,SITE WK TO RESIDENTIAL & COMMERCIAL PROP, MANHATTAN COMMON GROUND PRIOR LUMP SUM REALLOCATED: HD MN512 ASIAN AMERICANS FOR EQUALITY HD MN506 FORTUNE SOCIETY ($215,000) ($250,000) 250,000 CONSTRUCTION OR ACQUISITION OF A NON-CITY OWNED PUBLIC BETTERMENT ($3,750,000) 500,000 1,000,000 HD MN514 GREATER HARLEM HOUSING DEVELOPMENT CORP. 500,000 HD MN480 HABITAT FOR HUMANITY 750,000 HD MN525 HOUSING PARTNERSHIP DEVELOPMENT CORPORATION HD Q999 PRIOR LUMP SUM REALLOCATED: HD QN482 HD X051 HANAC, INC. PRIOR LUMP SUM REALLOCATED: HD XN503 HD X999 CONSTRUCTION OR ACQUISITION OF A NON-CITY OWNED PUBLIC BETTERMENT ($1,500,000) 1,500,000 CONS, RECON, IMPRV, SITE WK TO RESIDENTIAL & COMMER PROP, THE BRONX SOUTH BRONX OVERALL ECONOMIC DEVELOPMENT CORPORATION (SOBRO) PRIOR LUMP SUM REALLOCATED: 1,000,000 CONSTRUCTION OR ACQUISITION OF A NON-CITY OWNED PUBLIC BETTERMENT ($700,000) 700,000 ($27,270,000) HD XN505 ADER GROUP 2,200,000 HD XN468 BRONX SHEPHERDS RESTORATION CORP. 3,300,000 HD XN470 CMC DEVELOPMENT LLC 600,000 HD XN513 DIEGO BEEKMAN MUTUAL HOUSING ASSOCIATION, HDFC 600,000 HD XN478 FORDHAM EVANGELICAL LUTHERAN CHURCH HD XN479 FORDHAM-BEDFORD HOUSING CORP 750,000 2,250,000 Page 6 of 24 III. FY 2009 SECTION 254 CAPITAL BUDGET NON-CITY PROJECT REALLOCATIONS FROM PRIOR YEAR LUMP SUM APPROPRIATIONS FROM TO ORGANIZATION NAME HD XN480 HABITAT FOR HUMANITY HD XN515 JACKSON DEVELOPMENT GROUP 260,000 4,500,000 HD XN485 JEROME AVENUE TENANTS HDFC 500,000 HD XN516 JEWISH HOME & HOSPITAL LIFECARE SYSTEM - KITTAY HOUSE 643,000 HD XN486 KINGSBRIDGE-RIVERDALE-VAN CORTLANDT DEVELOPMENT CORP. 500,000 CS XN264 MID-BRONX SENIOR CITIZEN COUNCIL 250,000 HD XN490 MID-BRONX SENIOR CITIZENS COUNCIL 250,000 HD XN517 MOUNT HOPE HOUSING COMPANY 250,000 HD XN491 NEIGHBORHOOD HOUSING SERVICES OF NYC 1,000,000 HD XN526 NORWOOD APARTMENTS 1,000,000 HD XN519 PALLADIA, INC. 1,400,000 HD XN520 PROMESA HOUSING DEVELOPMENT FUND CORPORATION 1,000,000 HD XN503 SOUTH BRONX OVERALL ECONOMIC DEVELOPMENT CORPORATION (SOBRO) 1,390,000 HD XN521 TNS DEVELOPMENT GROUP AND GREAT AMERICAN CONSTRUCTION CO. HD XN522 UNITED ODD FELLOW HOUSING COMPANY 940,000 1,500,000 HD XN523 WASHINGTON BRIDGE VIEW CO-OPS 300,000 HD XN518 WE STAY/NOS QUEDAMOS COMMITTEE 500,000 HD XN524 WEST FARMS HOMEOWNER ASSOCIATION 400,000 HD XN507 WOMEN'S HOUSING AND ECONOMIC DEVELOP. CORP. 427,000 HD XN508 WOODYCREST GREEN LLC 560,000 HH D025 PRIOR LUMP SUM REALLOCATED: HH DN326 HH D999 RECONSTRUCTION AND IMPROVEMENTS TO SHELTERS, CITYWIDE PETER YOUNG PACIFIC HOUSE PRIOR LUMP SUM REALLOCATED: HH DN106 COALITION FOR THE HOMELESS HH DN190 HOSPITAL HOUSE CENTER ($200,000) 200,000 CONSTRUCTION OR ACQUISITION OF A NON-CITY OWNED PUBLIC BETTERMENT ($820,000) 80,000 190,000 HH DN326 PETER YOUNG PACIFIC HOUSE 300,000 HH DN336 PROJECT RENEWAL 250,000 HH M999 PRIOR LUMP SUM REALLOCATED: HH MN336 HL 0082 PROJECT RENEWAL PRIOR LUMP SUM REALLOCATED: HL 0N316 HL D999 AIDS SERVICE CENTER ($164,000) 164,000 IMPROVEMENTS TO HEALTH FACILITIES, CITYWIDE NEW YORK FAMILIES FOR AUTISTIC CHILDREN PRIOR LUMP SUM REALLOCATED: HL DN530 CONSTRUCTION OR ACQUISITION OF A NON-CITY OWNED PUBLIC BETTERMENT CONSTRUCTION OR ACQUISITION OF A NON-CITY OWNED PUBLIC BETTERMENT ($1,500,000) 1,500,000 ($64,081,000) 253,000 Page 7 of 24 III. FY 2009 SECTION 254 CAPITAL BUDGET NON-CITY PROJECT REALLOCATIONS FROM PRIOR YEAR LUMP SUM APPROPRIATIONS FROM TO ORGANIZATION NAME HL DN014 ALBERT EINSTEIN COLLEGE OF MEDICINE HL DN020 AMERICAN CANCER SOCIETY 1,500,000 537,000 HL DN023 AMERICAN RED CROSS IN GREATER NEW YORK 1,000,000 HL DN024 AMERICAN-ITALIAN CANCER FOUNDATION 200,000 HL DN030 ARTHUR ASHE INSTITUTE FOR URBAN HEALTH 200,000 HL DN036 ASSOCIATION FOR THE ADVANCEMENT OF THE BLIND AND RETARDED 200,000 HL DN041 BAILYSTOCKER CENTER 835,000 HL DN045 BEDFORD STUYVESANT FAMILY HEALTH CENTER INC HL DN049 BELLEVUE HOSPITAL CENTER HL DN050 BETH ISRAEL MEDICALCENTER- KINGS HIGHWAY DIVISION HL DN062 BRONX LESBIAN & GAY HEALTH RESOURCE CONSORTIUM HL DN073 BROOKLYN HOSPITAL CENTER 1,200,000 HL DN084 CALLEN-LORDE COMMUNITY HEALTH CENTER 1,897,000 HL DN096 CHAI LIFELINE 357,000 HL DN105 CNR HEALTH CARE NETWORK 100,000 2,000,000 600,000 2,464,000 50,000 HL DN107 COBBLE HILL HEALTH CENTER 750,000 HL DN108 COLUMBIA UNIVERSITY MEDICAL CENTER 690,000 ED DN081 COMMUNITY LEAGUE OF THE HEIGHTS/BULGER CENTER FOR COMMUNITY LIFE 1,000,000 HL DN133 DR. BETTY SHABAZZ HEALTH CENTER 1,082,000 HL DN135 EAST HARLEM HEALTH CENTER HL DN150 EZRA MEDICAL CENTER 75,000 300,000 HL DN156 FLATLANDS VOLUNTEER AMBULANCE 125,000 HL DN189 HOSPITAL FOR SPECIAL SURGERY 820,000 HL DN192 INTERFAITH MEDICAL CENTER 500,000 HL DN202 JAMAICA HOSPITAL MEDICAL CENTER 150,000 HL DN228 KINGSBROOK JEWISH MEDICAL CENTER HL DN232 LEAGUE FOR THE HARD OF HEARING 165,000 HL DN244 LONG ISLAND COLLEGE HOSPITAL 800,000 PW DN532 LONG ISLAND UNIVERSITY HL DN252 LUTHERAN MEDICAL CENTER 1,300,000 HL DN254 MAIMONIDES MEDICAL CENTER 2,450,000 HL DN604 MANHATTANVILLE HOUSE DAYCARE HL DN269 MORRIS HEIGHTS HEALTH CENTER HL DN271 MOUNT SINAI ADOLESCENT HEALTH CENTER HL DN273 MOUNT SINAI HOSPITAL OF QUEENS 3,000,000 4,000 39,000 7,200,000 400,000 1,500,000 HL DN603 MT. HOREB BAPTIST CHURCH 500,000 HL DN283 NARAL PRO-CHOICE NEW YORK FOUNDATION 700,000 Page 8 of 24 III. FY 2009 SECTION 254 CAPITAL BUDGET NON-CITY PROJECT REALLOCATIONS FROM PRIOR YEAR LUMP SUM APPROPRIATIONS FROM TO ORGANIZATION NAME HL DN295 NEW YORK ACADEMY OF MEDICINE HL DN298 NEW YORK COLLEGE OF PODIATRIC MEDICINE 335,000 HL DN299 NEW YORK DOWNTOWN HOSPITAL 500,000 HL DN300 NEW YORK EYE AND EAR INFIRMARY HL DN316 NEW YORK FAMILIES FOR AUTISTIC CHILDREN 4,000,000 98,000 250,000 HL DN301 NEW YORK FOUNDLING HOSPITAL 300,000 HL DN305 NEW YORK HOSPITAL QUEENS 500,000 HL DN308 NEW YORK UNIVERSITY COLLEGE OF DENTISTRY 300,000 HL DN321 OTSAR FAMILY SERVICES 757,000 HL DN324 PENINSULA HOSPITAL CENTER HL DN328 PLANNED PARENTHOOD OF NEW YORK CITY 380,000 HH DN336 PROJECT RENEWAL 250,000 1,345,000 HL DN344 RALPH LINCOLN SERVICE CENTER 200,000 HL DN346 RICHMOND UNIVERSITY MEDICAL CENTER 953,000 HL DN357 RUSK INSTITUTE OF REHABILITATION MEDICINE HL DN359 RYAN/CHELSEA-CLINTON COMMUNITY HEALTH CENTER 1,430,000 375,000 HL DN360 RYAN/NENA-COMMUNITY HEALTH CENTER 1,000,000 HL DN363 SAINT BARNABAS HOSPITAL HL DN365 SAINT JOHN'S QUEENS HOSPITAL 1,000,000 HL DN367 SAINT MARY'S HOSPITAL FOR CHILDREN 2,740,000 HL DN369 SAINT VINCENTS HOSPITAL HL DN370 SAMARITAN VILLAGE, INC HL DN377 SEPHARDIC ADDICTION AND FAMILY EDUCATION FOUNDATION INC. (SAFE) 500,000 486,000 50,000 1,600,000 HL DN403 STATEN ISLAND MENTAL HEALTH SOCIETY, INC HL DN404 STATEN ISLAND UNIVERSITY HOSPITAL 1,700,000 HL DN440 URBAN HEALTH PLAN, INC 2,350,000 HL DN602 VILLAGE CARE OF NEW YORK 2,137,000 HL DN456 WYCKOFF HEIGHTS MEDICAL CENTER 1,252,000 HL DN457 YATZKAN CENTER HL K999 PRIOR LUMP SUM REALLOCATED: 250,000 100,000 CONSTRUCTION OR ACQUISITION OF A NON-CITY OWNED PUBLIC BETTERMENT ($2,895,000) PW KN047 BEDFORD-STUYVESANT YOUNG MEN'S CHRISTIAN ASSOCIATION (YMCA) 1,000,000 HL KN073 BROOKLYN HOSPITAL CENTER 1,000,000 HL KN244 LONG ISLAND COLLEGE HOSPITAL 295,000 HL KN254 MAIMONIDES MEDICAL CENTER 500,000 HL KN351 RODEPH CHESED VOLUNTEER AMBULETTE 100,000 Page 9 of 24 III. FY 2009 SECTION 254 CAPITAL BUDGET NON-CITY PROJECT REALLOCATIONS FROM PRIOR YEAR LUMP SUM APPROPRIATIONS FROM TO HL M001 ORGANIZATION NAME PRIOR LUMP SUM REALLOCATED: HL MN299 HL M999 IMPROVEMENTS TO DEPARTMENT OF HEALTH BUILDINGS, MANHATTAN NEW YORK DOWNTOWN HOSPITAL PRIOR LUMP SUM REALLOCATED: ($140,000) 140,000 CONSTRUCTION OR ACQUISITION OF A NON-CITY OWNED PUBLIC BETTERMENT ($1,959,000) HL MN084 CALLEN-LORDE COMMUNITY HEALTH CENTER 100,000 HL MN283 NARAL PRO-CHOICE NEW YORK FOUNDATION 200,000 HL MN284 NATIONAL ASSOCIATION ON DRUG ABUSE PROBLEMS, INC. (NADAP) HL MN295 NEW YORK ACADEMY OF MEDICINE 47,000 750,000 HL MN299 NEW YORK DOWNTOWN HOSPITAL 548,000 HL MN300 NEW YORK EYE AND EAR INFIRMARY 314,000 HL QN026 ANGELDOCS / AKI LIFE HEALTH CENTER 88,000 HL QN324 PENINSULA HOSPITAL CENTER 80,000 HL Q999 PRIOR LUMP SUM REALLOCATED: HL R999 PRIOR LUMP SUM REALLOCATED: CONSTRUCTION OR ACQUISITION OF A NON-CITY OWNED PUBLIC BETTERMENT CONSTRUCTION OR ACQUISITION OF A NON-CITY OWNED PUBLIC BETTERMENT ($168,000) ($7,865,000) HL RN140 EDEN II SCHOOL FOR AUSTISTIC CHILDREN, INC 2,347,000 HL RN346 RICHMOND UNIVERSITY MEDICAL CENTER 3,808,000 HL RN404 STATEN ISLAND UNIVERSITY HOSPITAL 1,710,000 HL X999 PRIOR LUMP SUM REALLOCATED: HL XN267 MONTEFIORE HOSPITAL HL XN269 MORRIS HEIGHTS HEALTH CENTER CONSTRUCTION OR ACQUISITION OF A NON-CITY OWNED PUBLIC BETTERMENT ($5,901,000) 111,000 4,000,000 HL XN322 OUR LADY OF MERCY MEDICAL CENTER 300,000 HL XN391 SOUTH BRONX HEALTH CENTER FOR CHILDREN AND FAMILIES (SBHCCF) 240,000 HL XN395 ST. BARNABAS HOSPITAL HL XN440 URBAN HEALTH PLAN, INC HR 0999 PRIOR LUMP SUM REALLOCATED: 250,000 1,000,000 CONSTRUCTION OR ACQUISITION OF A NON-CITY OWNED PUBLIC BETTERMENT HR 0N153 FEDERATION OF ITALIAN AMERICAN ORGANIZATIONS PW 0N236 LESBIAN, GAY, BISEXUAL AND TRANSGENDER COMMUNITY CENTER (LGBT) ED 0N261 MERCY CORPS ACTION CENTER TO END WORLD HUNGER HR D002 PRIOR LUMP SUM REALLOCATED: HR DN450 HR D999 PRIOR LUMP SUM REALLOCATED: HR DN103 IMPROVEMENTS OF STRUCTURES FOR USE BY DSS AND NON-CITY ENTITIES WEST SIDE CENTER FOR COMMUNITY LIFE, INC CITY HARVEST, INC CONSTRUCTION OR ACQUISITION OF A NON-CITY OWNED PUBLIC BETTERMENT ($2,875,000) 375,000 2,000,000 500,000 ($250,000) 250,000 ($8,007,000) 110,000 Page 10 of 24 III. FY 2009 SECTION 254 CAPITAL BUDGET NON-CITY PROJECT REALLOCATIONS FROM PRIOR YEAR LUMP SUM APPROPRIATIONS FROM TO ORGANIZATION NAME PW DN119 COUNCIL OF JEWISH ORGANIZATIONS OF FLATBUSH (COJO) PW DN142 EDUCATIONAL ALLIANCE 2,000,000 HR DN153 FEDERATION OF ITALIAN AMERICAN ORGANIZATIONS 2,500,000 HR DN007 FY'05 NEUTRAL PROGRAM FOR PROVISION OF COMPUTERS IN NON-PUBLIC SCHOOLS HL DN167 GILDA'S CLUB NEW YORK CITY HR DN183 HEARTSHARE HUMAN SERVICES OF NEW YORK PW DN213 JEWISH COMMUNITY CENTER IN MANHATTAN 35,000 67,000 200,000 HR DN229 KOREAN FAMILY COUNSELING AND RESEARCH CENTER PW DN236 LESBIAN, GAY, BISEXUAL AND TRANSGENDER COMMUNITY CENTER (LGBT) 35,000 500,000 500,000 1,000,000 HR DN401 ST. STEVENS OUTREACH, INC HR DN435 TRINITY SERVICES, INC HR DN445 VOCATIONAL FOUNDATION, INC 100,000 HR DN450 WEST SIDE CENTER FOR COMMUNITY LIFE, INC 400,000 HR K999 PRIOR LUMP SUM REALLOCATED: 500,000 60,000 CONSTRUCTION OR ACQUISITION OF A NON-CITY OWNED PUBLIC BETTERMENT HR KN153 FEDERATION OF ITALIAN AMERICAN ORGANIZATIONS HR KN170 GOOD SHEPHERD SERVICES HR X999 PRIOR LUMP SUM REALLOCATED: ($2,085,000) 2,050,000 35,000 CONSTRUCTION OR ACQUISITION OF A NON-CITY OWNED PUBLIC BETTERMENT ($90,000) HR XN008 ADULT HANDICAP ASSOCIATION OF CO-OP CITY 55,000 PW XN455 WOODYCREST CENTER FOR HUMAN DEVELOPMENT INC. 35,000 P 0245K PRIOR LUMP SUM REALLOCATED: ED 0N069 P D018 P DN510 P D999 P M245 1,000,000 PRIOR LUMP SUM REALLOCATED: ($300,000) P M933 PU D015 MISCELLANEOUS PARKS, PLAYGROUNDS, CONSTRUCTION, RECONSTRUCTION, MAN. FRANKLIN AND ELEANOR ROOSEVELT INSTITUTE PURCHASE OF EQUIPMENT FOR THE DEPT. OF PARKS AND RECREATION, MANHATTAN NEW YORK RESTORATION PROJECT (NYRP) PRIOR LUMP SUM REALLOCATED: PW DN430 CONSTRUCTION OR ACQUISITION OF A NON-CITY OWNED PUBLIC BETTERMENT BROOKLYN CENTER FOR THE URBAN ENVIRONMENT PRIOR LUMP SUM REALLOCATED: P MN510 MISCELLANEOUS PARKS, PARKWAYS, PLAYGROUNDS AND STRUCTURES: MANHATTAN NEW YORK RESTORATION PROJECT (NYRP) PRIOR LUMP SUM REALLOCATED: P MN534 ($1,000,000) BROOKLYN CENTER FOR THE URBAN ENVIRONMENT PRIOR LUMP SUM REALLOCATED: ED DN069 MISCELLANEOUS PARKS, PLAYGROUNDS, CONSTRUCTION, RECONSTRUCTION, BRKLYN THIRTEEN/WNET PURCHASE OF TRUCKS AND OTHER EQUIPMENT 300,000 ($85,000) 85,000 ($500,000) 500,000 ($100,000) 100,000 ($300,000) 300,000 Page 11 of 24 III. FY 2009 SECTION 254 CAPITAL BUDGET NON-CITY PROJECT REALLOCATIONS FROM PRIOR YEAR LUMP SUM APPROPRIATIONS FROM TO PU D016 ORGANIZATION NAME PRIOR LUMP SUM REALLOCATED: HR DN007 PU D999 FY'05 NEUTRAL PROGRAM FOR PROVISION OF COMPUTERS IN NON-PUBLIC SCHOOLS PRIOR LUMP SUM REALLOCATED: PW DN430 PU X999 PV 0100 PV 0467 CONSTRUCTION OR ACQUISITION OF A NON-CITY OWNED PUBLIC BETTERMENT 61,000 ($300,000) ($80,000) 80,000 ALTERATION, RECONSTRUCTION TO NEW YORK HISTORICAL SOCIETY BUILDING NEW YORK HISTORICAL SOCIETY PRIOR LUMP SUM REALLOCATED: ($61,000) 300,000 NEW SETTLEMENT APARTMENTS PRIOR LUMP SUM REALLOCATED: PV 0N304 CONSTRUCTION OR ACQUISITION OF A NON-CITY OWNED PUBLIC BETTERMENT THIRTEEN/WNET PRIOR LUMP SUM REALLOCATED: PW XN292 PURCHASE OF ELECTRONIC DATA PROCESSING MACHINES, CITYWIDE ($865,000) 865,000 CONSTRUCTION, IMPROVEMENTS, ACQUISITION, ALL CULTURAL INSTITUTIONS PV 0N052 BILL T. JONES/ARNIE ZANE DANCE COMPANY PV 0N121 DANCE SPACE CENTER INC PV 0N131 DOWNTOWN ART/ALPHA OMEGA YOUTH CENTER ($33,719,000) 8,000,000 30,000 182,000 PV 0N161 FOURTH ARTS BLOCK PV 0N194 INTREPID SEA, AIR & SPACE MUSEUM 1,500,000 PV 0N204 JAZZ AT LINCOLN CENTER 1,100,000 PV 0N209 JEWISH CHILDREN'S MUSEUM 500,000 PV 0N279 MUSEUM OF CHINESE IN AMERICA CENTRE STREET LOCATION 500,000 PV 0N307 NEW YORK THEATER WORKSHOP PV 0N044 PERFORMANCE SPACE 122 811,000 258,000 18,128,000 PV 0N329 PLAYWRIGHTS HORIZONS PV 0N330 POETS HOUSE 1,000,000 PV 0N067 WHITNEY MUSEUM OF AMERICAN ART 1,500,000 PV 0999 PRIOR LUMP SUM REALLOCATED: PV 0N001 3 LEGGED DOG, INC PV 0N002 52ND STREET PROJECT 210,000 CONSTRUCTION OR ACQUISITION OF A NON-CITY OWNED PUBLIC BETTERMENT ($119,009,000) 8,000 16,258,000 PV 0N010 AFRIKAN POETRY THEATRE 770,000 PV 0N016 ALLIANCE FOR THE ARTS, INC 750,000 PV 0N017 ALLIANCE OF RESIDENT THEATERS/NEW YORK (ART/NY) PV 0N021 AMERICAN FOLK ART MUSEUM PV 0N022 AMERICAN INSTITUTE OF ARCHITECTS PV 0N027 APOLLO THEATER FOUNDATION 750,000 PV 0N038 ATLANTIC THEATER COMPANY 500,000 9,125,000 982,000 50,000 Page 12 of 24 III. FY 2009 SECTION 254 CAPITAL BUDGET NON-CITY PROJECT REALLOCATIONS FROM PRIOR YEAR LUMP SUM APPROPRIATIONS FROM TO ORGANIZATION NAME PV 0N080 BARYSHNIKOV DANCE FOUNDATION PV 0N051 BIG APPLE CIRCUS PV 0N053 BILLIE HOLIDAY THEATER PV 0N066 BROOKLYN ARTS COUNCIL INC. PV 0N072 BROOKLYN HISTORICAL SOCIETY 2,000,000 220,000 2,000,000 25,000 1,241,000 PV 0N251 CHEZ BUSHWICK 250,000 PV 0N099 CHILDREN'S MUSEUM OF MANHATTAN 375,000 PV 0N101 CHURCH STREET SCHOOL FOR MUSIC AND ART PV 0N112 CONEY ISLAND USA 100,000 2,400,000 PV 0N120 CREATIVE TIME 400,000 PV 0N123 DANCE THEATER WORKSHOP 176,000 PV 0N127 DIXON PLACE PV 0N131 DOWNTOWN ART/ALPHA OMEGA YOUTH CENTER PV 0N132 DOWNTOWN COMMUNITY TELEVISION CENTER (DCTV) PV 0N368 DRAWING CENTER 533,000 1,405,000 756,000 10,000,000 PV 0N143 ELAINE KAUFMAN CULTURAL CENTER PV 0N606 ELDRIDGE STREET PROJECT 510,000 24,000 PV 0N214 ENSEMBLE STUDIO THEATRE 400,000 PV 0N161 FOURTH ARTS BLOCK PV 0N220 FUND FOR CITY OF NEW YORK PV 0N166 GHETTO FILM SCHOOL 2,039,000 20,000 150,000 PV 0N176 GUGGENHEIM MUSEUM 500,000 PV 0N181 HARLEM SCHOOL OF THE ARTS 315,000 PV 0N185 HERE ARTS CENTER 55,000 PV 0N195 IRISH ARTS CENTER 1,750,000 PV 0N196 IRISH REPERTORY THEATRE 250,000 PV 0N197 IRONDALE CENTER FOR THEATER, EDUCATION, AND OUTREACH 150,000 PV 0N199 ITALIAN AMERICAN MUSEUM 250,000 PV 0N424 KITCHEN 125,000 PV 0N058 LONG ISLAND CITY CULTURAL ALLIANCE (LICCA) 281,000 PV 0N247 LOWER EAST SIDE TENEMENT MUSEUM 872,000 PV 0N250 LOWER MANHATTAN CULTURAL COUNCIL 250,000 PV 0N314 MAMA FOUNDATION FOR THE ARTS 175,000 PV 0N256 MANHATTAN THEATER CLUB PV 0N258 MARK MORRIS DANCE GROUP PV 0N266 MIND-BUILDERS CREATIVE ARTS CENTER PV 0N268 MORGAN LIBRARY & MUSEUM 250,000 2,010,000 960,000 91,000 Page 13 of 24 III. FY 2009 SECTION 254 CAPITAL BUDGET NON-CITY PROJECT REALLOCATIONS FROM PRIOR YEAR LUMP SUM APPROPRIATIONS FROM TO PV 0N274 MOVING IMAGE, INC. / FILM FORUM PV 0N278 MUSEUM OF ARTS AND DESIGN 127,000 2,000,000 PV 0N279 MUSEUM OF CHINESE IN AMERICA CENTRE STREET LOCATION PV 0N281 MUSEUM OF MODERN ART PV 0N350 NATIONAL ACADEMY OF DESIGN MUSEUM PV 0N288 NATIONAL MUSEUM OF THE AMERICAN INDIAN 1,250,000 PV 0N290 NEW 42ND STREET INC. 1,111,000 PV 0N291 NEW MUSEUM PV 0N074 NEW YORK BOTANICAL GARDEN PARKING GARAGE PV 0N304 NEW YORK HISTORICAL SOCIETY PV 0N198 NOGUCHI MUSEUM PV 0N329 PLAYWRIGHTS HORIZONS PV 0N330 POETS HOUSE 295,000 795,000 650,000 20,000,000 15,000 80,000 3,260,000 10,000,000 4,131,000 27,000 PV 0N333 PREGONES THEATER PV 0N345 REPERTORIO ESPANOL THEATER PV 0N353 ROSIE'S BROADWAY KIDS 2,825,000 PV 0N354 ROUNDABOUT THEATRE COMPANY 1,063,000 PV 0N356 RUSH PHILANTHROPIC ARTS FOUNDATION PV 0N375 SECOND STAGE THEATER PV 0N385 SIGNATURE THEATER COMPANY PV 0N389 SOHO REPERTORY THEATRE, INC. PV 0N394 SOUTH STREET SEAPORT MUSEUM 55,000 500,000 32,000 2,000,000 50,000 2,391,000 PV 0N362 ST. ANN'S WAREHOUSE/ARTS AT ST. ANN'S 100,000 PV 0N364 ST. GEORGE THEATER 585,000 PV 0N144 STREB/RINGSIDE 270,000 PV 0N409 SYMPHONY SPACE 250,000 PV 0N423 THE JEWISH MUSEUM PV 0N454 WNYC NEW YORK PUBLIC RADIO PV 0N462 YOUNG DANCERS IN REPERTORY PV C467 PV D100 ORGANIZATION NAME PRIOR LUMP SUM REALLOCATED: 34,000 2,202,000 410,000 CONSTRUCTION, IMPROVEMENTS, ACQUISITION, ALL CULTURAL INSTITUTIONS PV 0N016 ALLIANCE FOR THE ARTS, INC PV 0N019 ALVIN AILEY AMERICAN DANCE THEATER PV 0N122 DANCE THEATER OF HARLEM PV 0N161 FOURTH ARTS BLOCK PRIOR LUMP SUM REALLOCATED: ($330,000) 150,000 75,000 6,000 99,000 NEW YORK HISTORICAL SOCIETY, IMPROVEMENTS ($2,152,000) Page 14 of 24 III. FY 2009 SECTION 254 CAPITAL BUDGET NON-CITY PROJECT REALLOCATIONS FROM PRIOR YEAR LUMP SUM APPROPRIATIONS FROM TO ORGANIZATION NAME PV DN304 NEW YORK HISTORICAL SOCIETY PV D467 PRIOR LUMP SUM REALLOCATED: 2,152,000 CONSTRUCTION, IMPROVEMENTS, ACQUISITION, ALL CULTURAL INSTITUTIONS ($3,550,000) PV DN002 52ND STREET PROJECT 150,000 PV DN010 AFRIKAN POETRY THEATRE 150,000 PV DN042 BALLET HISPANICO PV DN131 DOWNTOWN ART/ALPHA OMEGA YOUTH CENTER PV DN159 FOLKSBEINE YIDDISH THEATER 10,000 72,000 200,000 PV DN204 JAZZ AT LINCOLN CENTER 150,000 PV DN233 LEAGUE OF AMERICAN THEATER 610,000 PV DN278 MUSEUM OF ARTS AND DESIGN PV DN279 MUSEUM OF CHINESE IN AMERICA CENTRE STREET LOCATION PV DN329 PLAYWRIGHTS HORIZONS PV DN330 POETS HOUSE 500,000 PV DN332 POPPENHUSEN INSTITUTE 360,000 PV D999 PRIOR LUMP SUM REALLOCATED: PV DN001 3 LEGGED DOG, INC PV DN002 52ND STREET PROJECT 1,000,000 250,000 98,000 CONSTRUCTION OR ACQUISITION OF A NON-CITY OWNED PUBLIC BETTERMENT ($55,452,000) 827,000 3,225,000 PV DN414 ACTORS FUND PV DN010 AFRIKAN POETRY THEATRE 1,350,000 700,000 PV DN016 ALLIANCE FOR THE ARTS, INC. 1,250,000 PV DN017 ALLIANCE OF RESIDENT THEATERS/NEW YORK (ART/NY) 3,750,000 PV DN019 ALVIN AILEY AMERICAN DANCE THEATER PV DN021 AMERICAN FOLK ART MUSEUM 172,000 1,350,000 PV DN022 AMERICAN INSTITUTE OF ARCHITECTS 175,000 PV DN027 APOLLO THEATER FOUNDATION 750,000 PV DN038 ATLANTIC THEATER COMPANY PV DN042 BALLET HISPANICO 1,000,000 925,000 225,000 PV DN051 BIG APPLE CIRCUS PV DN066 BROOKLYN ARTS COUNCIL INC. PV DN417 BROOKLYN CENTER FOR THE PERFORMING ARTS PV DN072 BROOKLYN HISTORICAL SOCIETY PV DN091 CENTER FOR JEWISH HISTORY PV DN097 CHERRY LANE THEATER PV DN101 CHURCH STREET SCHOOL FOR MUSIC AND ART 100,000 PV DN111 COMMUNITY WORKS 500,000 25,000 7,000 582,000 3,475,000 1,000 Page 15 of 24 III. FY 2009 SECTION 254 CAPITAL BUDGET NON-CITY PROJECT REALLOCATIONS FROM PRIOR YEAR LUMP SUM APPROPRIATIONS FROM TO ORGANIZATION NAME PV DN120 CREATIVE TIME 270,000 PV DN123 DANCE THEATER WORKSHOP 443,000 PV DN124 DANCEWAVE, INC 250,000 PV DN127 DIXON PLACE 832,000 PV DN131 DOWNTOWN ART/ALPHA OMEGA YOUTH CENTER 825,000 PV DN132 DOWNTOWN COMMUNITY TELEVISION CENTER (DCTV) 722,000 PV DN143 ELAINE KAUFMAN CULTURAL CENTER PV DN606 ELDRIDGE STREET PROJECT PV DN149 EXIT ART 1,000,000 33,000 200,000 PV DN157 FLEA THEATER 750,000 PV DN159 FOLKSBEINE YIDDISH THEATER 250,000 PV DN161 FOURTH ARTS BLOCK 125,000 PV DN166 GHETTO FILM SCHOOL 230,000 PV DN176 GUGGENHEIM MUSEUM PV DN181 HARLEM SCHOOL OF THE ARTS PV DN185 HERE ARTS CENTER PV DN196 IRISH REPERTORY THEATRE 40,000 1,031,000 27,000 450,000 PV DN197 IRONDALE CENTER FOR THEATER, EDUCATION, AND OUTREACH 250,000 PV DN199 ITALIAN AMERICAN MUSEUM 500,000 PV DN204 JAZZ AT LINCOLN CENTER PV DN209 JEWISH CHILDREN'S MUSEUM PV DN222 JOYCE THEATER PV DN223 JUDAICA MUSEUM OF THE HEBREW PV DN224 KEHILA KEDOSH JANINA MUSEUM 850,000 1,000,000 315,000 2,000 80,000 PV DN424 KITCHEN 125,000 PV DN233 LEAGUE OF AMERICAN THEATER 500,000 PV DN238 LIBERTY BOX THEATER PV DN245 LOWER EAST SIDE CONSERVANCY 250,000 PV DN247 LOWER EAST SIDE TENEMENT MUSEUM 750,000 1,000,000 PV DN250 LOWER MANHATTAN CULTURAL COUNCIL 250,000 PV DN256 MANHATTAN THEATER CLUB 250,000 PV DN266 MIND-BUILDERS CREATIVE ARTS CENTER PV DN274 MOVING IMAGE, INC./FILM FORUM PV DN278 MUSEUM OF ARTS AND DESIGN PV DN279 MUSEUM OF CHINESE IN AMERICA CENTRE STREET LOCATION PV DN280 MUSEUM OF COMIC AND CARTOON ART PV DN281 MUSEUM OF MODERN ART 22,000 179,000 1,500,000 750,000 1,000 1,500,000 Page 16 of 24 III. FY 2009 SECTION 254 CAPITAL BUDGET NON-CITY PROJECT REALLOCATIONS FROM PRIOR YEAR LUMP SUM APPROPRIATIONS FROM TO ORGANIZATION NAME PV DN285 NATIONAL BLACK THEATER 150,000 PV DN287 NATIONAL MUSEUM OF AMERICAN HISTORY 123,000 PV DN288 NATIONAL MUSEUM OF THE AMERICAN INDIAN PV DN290 NEW 42ND STREET INC. PV DN291 NEW MUSEUM PV DN294 NEW WAY CIRCUS 400,000 750,000 PV DN304 NEW YORK HISTORICAL SOCIETY PV DN307 NEW YORK THEATER WORKSHOP PV DN198 NOGUCHI MUSEUM PV DN329 PLAYWRIGHTS HORIZONS PV DN330 POETS HOUSE 250,000 1,125,000 47,000 5,000 2,950,000 18,000 250,000 PV DN332 POPPENHUSEN INSTITUTE 500,000 PV DN342 QUEENS SYMPHONY ORCHESTRA 100,000 PV DN345 REPERTORIO ESPANOL THEATER PV DN353 ROSIE'S BROADWAY KIDS 145,000 2,750,000 PV DN356 RUSH PHILANTHROPIC ARTS FOUNDATION RUSH PHILANTHROPIC ARTS FOUNDATION 500,000 PV DN372 SCANDINAVIAN EAST COAST MUSEUM 200,000 PV DN373 SCULPTURE CENTER PV DN375 SECOND STAGE THEATER 50,000 200,000 PV DN383 SHIRLEY CHISHOLM INSTITUTE FOR CHILDREN PV DN394 SOUTH STREET SEAPORT MUSEUM 500,000 1,876,000 PV DN362 ST. ANN'S WAREHOUSE/ARTS AT ST. ANN'S 145,000 PV DN364 ST. GEORGE THEATER 750,000 PV DN144 STREB/RINGSIDE 250,000 PV DN409 SYMPHONY SPACE 251,000 PV DN411 TEATRO CIRCULO 350,000 PV DN418 THE BUILDERS ASSOCIATION 125,000 500,000 PV DN426 TOWN HALL PV DN434 TRIBECCA FILM INSTITUTE PV DN454 WNYC NEW YORK PUBLIC RADIO PV K467 PRIOR LUMP SUM REALLOCATED: 1,000 2,250,000 CONSTRUCTION, IMPROVEMENTS, ACQUISITION, BKLYN. CULTURAL INSTITUTIONS ($1,755,000) PV KN053 BILLIE HOLIDAY THEATER 900,000 PV KN075 BROOKLYN MUSIC SCHOOL 260,000 PV KN197 IRONDALE CENTER FOR THEATER, EDUCATION, AND OUTREACH 200,000 PV KN462 YOUNG DANCERS IN REPERTORY 395,000 Page 17 of 24 III. FY 2009 SECTION 254 CAPITAL BUDGET NON-CITY PROJECT REALLOCATIONS FROM PRIOR YEAR LUMP SUM APPROPRIATIONS FROM TO PV K999 ORGANIZATION NAME PRIOR LUMP SUM REALLOCATED: CONSTRUCTION OR ACQUISITION OF A NON-CITY OWNED PUBLIC BETTERMENT ($8,650,000) PV KN065 BROOKLYN ART EXCHANGE 60,000 PV KN066 BROOKLYN ARTS COUNCIL INC. 75,000 PV KN068 BROOKLYN BALLET ED KN069 BROOKLYN CENTER FOR THE URBAN ENVIRONMENT PV KN072 BROOKLYN HISTORICAL SOCIETY PV KN076 BROOKLYN PHILHARMONIC PV KN087 CARLOS LEZAMA ARCHIVES & CARIBBEAN CULTURAL CENTER (CLACC-C) 80,000 150,000 2,500,000 200,000 1,900,000 PV KN112 CONEY ISLAND USA 500,000 PV KN124 DANCEWAVE, INC 185,000 PV KN197 IRONDALE CENTER FOR THEATER, EDUCATION, AND OUTREACH 100,000 PV KN258 MARK MORRIS DANCE GROUP 250,000 PV KN358 RYAN REPERTORY COMPANY, INC. PV KN387 SMACK MELLON STUDIOS 150,000 PV KN144 STREB/RINGSIDE 500,000 PV KN429 THEATRE FOR A NEW AUDIENCE PV M467 PRIOR LUMP SUM REALLOCATED: 1,000,000 1,000,000 CONSTRUCTION, IMPROVEMENTS, ACQUISITION, MAN. CULTURAL INSTITUTIONS ($307,000) PV MN091 CENTER FOR JEWISH HISTORY 100,000 PV MN162 FRANKLIN H. WILLIAMS CARIBBEAN CULTURAL CTR AFRICAN DIASPORA INST 161,000 PV MN296 NEW YORK CHINESE CULTURAL CENTER PV M999 PRIOR LUMP SUM REALLOCATED: CONSTRUCTION OR ACQUISITION OF A NON-CITY OWNED PUBLIC BETTERMENT 46,000 ($17,333,000) PV MN001 3 LEGGED DOG, INC 243,000 PV MN002 52ND STREET PROJECT 900,000 PW MN004 92ND STREET YOUNG MEN'S AND YOUNG WOMEN'S HEBREW ASSOCIATION (YM&YWHA) 430,000 PV MN016 ALLIANCE FOR THE ARTS, INC. 225,000 PV MN027 APOLLO THEATER FOUNDATION 500,000 PV MN031 ARTISTS RESIDENCE COMMUNITY ON EAST 4TH STREET, INC. (ARC) 500,000 PV MN038 ATLANTIC THEATER COMPANY 500,000 PV MN042 BALLET HISPANICO 500,000 PV MN051 BIG APPLE CIRCUS 110,000 PV MN052 BILL T. JONES/ARNIE ZANE DANCE COMPANY 500,000 PV MN091 CENTER FOR JEWISH HISTORY PV MN099 CHILDREN'S MUSEUM OF MANHATTAN 250,000 PV MN419 COOPER-HEWITT NATIONAL DESIGN MUSEUM 500,000 PV MN121 DANCE SPACE CENTER INC 100,000 2,300,000 Page 18 of 24 III. FY 2009 SECTION 254 CAPITAL BUDGET NON-CITY PROJECT REALLOCATIONS FROM PRIOR YEAR LUMP SUM APPROPRIATIONS FROM TO ORGANIZATION NAME PV MN122 DANCE THEATER OF HARLEM 120,000 PV MN127 DIXON PLACE 175,000 PV MN131 DOWNTOWN ART/ALPHA OMEGA YOUTH CENTER 226,000 PV MN132 DOWNTOWN COMMUNITY TELEVISION CENTER (DCTV) 200,000 PV MN143 ELAINE KAUFMAN CULTURAL CENTER PV MN157 FLEA THEATER 500,000 1,000,000 PV MN176 GUGGENHEIM MUSEUM 500,000 PV MN196 IRISH REPERTORY THEATER 500,000 410,000 PV MN423 JEWISH MUSEUM PV MN241 LOCATION ONE, INC. PV MN247 LOWER EAST SIDE TENEMENT MUSEUM 50,000 700,000 PV MN245 LOWER EASTSIDE CONSERVANCY 250,000 PV MN250 LOWER MANHATTAN CULTURAL COUNCIL 200,000 PV MN255 MANHATTAN NEIGHBORHOOD NETWORK FIREHOUSE 850,000 PV MN263 METROPOLITAN OPERA ASSOCIATION 350,000 PV MN277 MUSEUM FOR AFRICAN ART 500,000 PV MN278 MUSEUM OF ARTS AND DESIGN 200,000 PV MN279 MUSEUM OF CHINESE IN AMERICA CENTRE STREET LOCATION 250,000 PV MN290 NEW 42ND STREET INC. 614,000 PV MN319 OPENHOUSENEWYORK, INC (OHNY) 145,000 PV MN320 ORCHESTRA OF ST. LUKES 500,000 250,000 PV MN330 POETS HOUSE PV MN354 ROUNDABOUT THEATRE COMPANY PV MN385 SIGNATURE THEATER COMPANY 129,000 146,000 28,000 PV MN389 SOHO REPERTORY THEATRE, INC PV MN409 SYMPHONY SPACE HR MN445 VOCATIONAL FOUNDATION, INC PV MN454 WNYC NEW YORK PUBLIC RADIO 650,000 PV MN461 YORK THEATER 207,000 PV QN010 AFRIKAN POETRY THEATRE PV QN198 NOGUCHI MUSEUM PV QN010 AFRIKAN POETRY THEATRE PV QN194 INTREPID SEA, AIR & SPACE MUSEUM PV Q467 PRIOR LUMP SUM REALLOCATED: PV Q999 PRIOR LUMP SUM REALLOCATED: 75,000 50,000 CONSTRUCTION, IMPROVEMENTS, ACQUISITION, QUEENS CULTURAL INSTITUTIONS ($1,614,000) 250,000 1,364,000 CONSTRUCTION OR ACQUISITION OF A NON-CITY OWNED PUBLIC BETTERMENT ($4,536,000) 1,600,000 227,000 Page 19 of 24 III. FY 2009 SECTION 254 CAPITAL BUDGET NON-CITY PROJECT REALLOCATIONS FROM PRIOR YEAR LUMP SUM APPROPRIATIONS FROM TO ORGANIZATION NAME PV QN304 NEW YORK HISTORICAL SOCIETY PV QN198 NOGUCHI MUSEUM 115,000 1,000,000 PV QN332 POPPENHUSEN INSTITUTE 658,000 PV QN373 SCULPTURE CENTER 901,000 PV QN412 THALIA SPANISH THEATER PV R999 PRIOR LUMP SUM REALLOCATED: 35,000 CONSTRUCTION OR ACQUISITION OF A NON-CITY OWNED PUBLIC BETTERMENT PV RN194 INTREPID SEA, AIR & SPACE MUSEUM PV RN364 ST. GEORGE THEATER PV X467 PRIOR LUMP SUM REALLOCATED: PV XN230 PV X999 CONSTRUCTION, IMPROVEMENTS, ACQUISITION, BRONX CULTURAL INSTITUTIONS CONSTRUCTION OR ACQUISITION OF A NON-CITY OWNED PUBLIC BETTERMENT PV XN063 BRONX OVERALL ECONOMIC DEVELOPMENT CORPORATION PV XN266 MIND BUILDERS CREATIVE ARTS CENTER PV XN333 PREGONES THEATER PW 0077 PRIOR LUMP SUM REALLOCATED: 700,000 1,500,000 LA CASA CULTURAL DOMINICANA DEL BRONX, NEW YORK, INC. (LCCDBNY) PRIOR LUMP SUM REALLOCATED: ($2,200,000) ($40,000) 40,000 ($3,595,000) 350,000 3,240,000 5,000 PUBLIC BUILDINGS & OTHER CITY PURPOSES, CITYWIDE PW 0N047 BEDFORD-STUYVESANT YOUNG MEN'S CHRISTIAN ASSOCIATION (YMCA) PW 0N055 BOROUGH PARK JEWISH COMMUNITY CENTER PW 0N249 LOWER EASTSIDE GIRLS CLUB ($12,975,000) 1,500,000 500,000 2,500,000 HL 0N377 SEPHARDIC ADDICTION AND FAMILY EDUCATION FOUNDATION INC (SAFE) 500,000 ED 0N399 ST. NICHOLAS NEIGHBORHOOD PRESERVATION CORPORATION 350,000 PW 0N402 STATEN ISLAND JEWISH COMMUNITY CENTER 2,875,000 PV 0N454 WNYC NEW YORK PUBLIC RADIO 4,750,000 PW D005 PRIOR LUMP SUM REALLOCATED: PUBLIC BUILDINGS & OTHER CITY PURPOSES, CITYWIDE ($2,388,000) PW DN004 92ND STREET YOUNG MEN'S AND YOUNG WOMEN'S HEBREW ASSOCIATION (YM&YWHA) 250,000 PW DN047 BEDFORD-STUYVESANT YOUNG MEN'S CHRISTIAN ASSOCIATION (YMCA) 500,000 PW DN070 BROOKLYN CHINESE-AMERICAN ASSOCIATION PW DN094 CENTRAL QUEENS YOUNG MEN'S AND YOUNG WOMEN'S HEBREW ASSN (YM&YWHA) PW DN212 JEWISH COMMUNITY CENTER OF CROWN HEIGHTS ED DN217 JEWISH COMMUNITY COUNCIL OF THE ROCKAWAY PENINSULA PW DN293 NEW UTRECHT REFORMED CHURCH ASSOCIATION BUILDING PW DN331 POLICE ATHLETIC LEAGUE (PAL) PW DN371 SAMUEL FIELD YOUNG MEN'S AND YOUNG WOMEN'S HEBREW ASSN (YM & YWHA) 50,000 200,000 1,000,000 100,000 50,000 28,000 210,000 Page 20 of 24 III. FY 2009 SECTION 254 CAPITAL BUDGET NON-CITY PROJECT REALLOCATIONS FROM PRIOR YEAR LUMP SUM APPROPRIATIONS FROM TO PW D308 ORGANIZATION NAME PRIOR LUMP SUM REALLOCATED: PURCHASE OF EQUIPMENT FOR CITY PURPOSES ($504,000) PW DN422 HETRICK-MARTIN INSTITUTE 254,000 PW DN234 LEGAL SERVICES FOR NEW YORK CITY 250,000 PW D999 PRIOR LUMP SUM REALLOCATED: CONSTRUCTION OR ACQUISITION OF A NON-CITY OWNED PUBLIC BETTERMENT ($58,641,000) PW DN004 92ND STREET YOUNG MEN'S AND YOUNG WOMEN'S HEBREW ASSOCIATION (YM&YWHA) PW DN009 AFIKIM FOUNDATION PW DN047 BEDFORD-STUYVESANT YOUNG MEN'S CHRISTIAN ASSOCIATION (YMCA) 1,735,000 PW DN054 BLACK VETERANS FOR SOCIAL JUSTICE 1,220,000 PW DN055 BOROUGH PARK JEWISH COMMUNITY CENTER 1,100,000 PW DN060 BRONX EDUCATIONAL OPPORTUNITY CENTER 200,000 PW DN070 BROOKLYN CHINESE-AMERICAN ASSOCIATION 800,000 PW DN077 BROTHERHOOD/SISTER SOL PW DN090 CENTER FOR FAMILY LIFE PW DN094 CENTRAL QUEENS YOUNG MEN'S AND YOUNG WOMEN'S HEBREW ASSN (YM&YWHA) 650,000 500,000 PW DN102 CITIZENS COMMITTEE FOR NEW YORK CITY PW DN116 COOPER UNION FOR THE ADVANCEMENT OF SCIENCE AND ART PW DN119 COUNCIL OF JEWISH ORGANIZATIONS OF FLATBUSH (COJO) PW DN141 EDUCATION AND ASSISTANCE CORPORATION CS DN152 FAMILY SUPPORT SYSTEMS UNLIMITED, INC. 1,000,000 600,000 41,000 50,000 41,000 250,000 16,000 1,500,000 PW DN531 FOREST HILLS COMMUNITY HOUSE 398,000 PW DN165 GAY, LESBIAN AND STRAIGHT EDUCATION NETWORK 256,000 PW DN171 GREATER CONEY ISLAND YOUNG MEN'S CHRISTIAN ASSOCIATION (YMCA) PW DN177 HAITIAN AMERICANS UNITED FOR PROGRESS 300,000 PW DN178 HAMILTON HEIGHTS WEST HARLEM COMMUNITY PERSERVATION ORGANIZATION PW DN422 HETRICK-MARTIN INSTITUTE PW DN206 JEWISH BRAILLE INSTITUTE PW DN213 JEWISH COMMUNITY CENTER IN MANHATTAN 250,000 PW DN211 JEWISH COMMUNITY CENTER OF CANARSIE 500,000 2,000,000 60,000 220,000 1,250,000 PW DN212 JEWISH COMMUNITY CENTER OF CROWN HEIGHTS 500,000 ED DN217 JEWISH COMMUNITY COUNCIL OF THE ROCKAWAY PENINSULA 400,000 PW DN218 JEWISH COMMUNITY HOUSE OF BENSONHURST PW DN221 JOEL BRAVERMAN FOUNDATION 150,000 ED DN226 KINGS BAY YOUNG MEN'S AND YOUNG WOMEN'S HEBREW ASSOCIATION (YM & YWHA) 500,000 PW DN227 KINGS BAY YOUTH ORGANIZATION HR DN229 KOREAN FAMILY COUNSELING AND RESEARCH CENTER 500,000 PW DN231 LATIN TECHNOLOGIES, INC 600,000 1,000,000 35,000 Page 21 of 24 III. FY 2009 SECTION 254 CAPITAL BUDGET NON-CITY PROJECT REALLOCATIONS FROM PRIOR YEAR LUMP SUM APPROPRIATIONS FROM TO ORGANIZATION NAME PW DN234 LEGAL SERVICES FOR NEW YORK CITY 100,000 PW DN242 LOCUST POINT CIVIC ASSOCIATION 100,000 PW DN249 LOWER EASTSIDE GIRLS CLUB 200,000 ED DN257 MANHATTAN YOUTH 175,000 PW DN259 MCBURNEY YOUNG MEN'S CHRISTIAN ASSOCIATION (YMCA) PW DN270 MOUNT HOPE COMMUNITY CENTER 250,000 2,025,000 PW DN272 MOUNT SINAI CENTER FOR COMMUNITY ENRICHMENT 500,000 PW DN599 NEIGHBORHOOD IMPROVEMENT ASSOCIATION 150,000 PW DN293 NEW UTRECHT REFORMED CHURCH ASSOCIATION BUILDING 500,000 PW DN302 NEW YORK GAY AND LESBIAN PROJECT 250,000 PW DN310 NORTH BRONX CAREER COUNSELING PW DN317 OHEL CHILDREN'S HOME & FAMILY SERVICES 1,950,000 300,000 PW DN318 ON YOUR MARK, INC. 4,000,000 PW DN325 PER SCHOLAS PW DN331 POLICE ATHLETIC LEAGUE (PAL) PW DN600 QUAKER MEETING HOUSE PW DN338 QUEENS INDEPENDENT LIVING CENTER 500,000 2,100,000 57,000 750,000 PW DN341 QUEENS ECONOMIC DEVELOPMENT CORPORATION 650,000 PW DN347 RIDGEWOOD YOUNG MEN'S CHRISTIAN ASSOCIATION (YMCA) 500,000 PW DN348 RIVERDALE YOUNG MEN'S AND YOUNG WOMEN'S HEBREW ASSOCIATION (YM & YWHA) 500,000 PW DN361 SAFE HORIZON 375,000 PW DN601 SAINT BENEDICT THE MOOR PW DN371 SAMUEL FIELD YOUNG MEN'S AND YOUNG WOMEN'S HEBREW ASSN (YM & YWHA) 1,500,000 PW DN378 SEPHARDIC BIKUR CHOLIM 1,450,000 PW DN379 SEPHARDIC COMMUNITY CENTER 8,000,000 PW DN381 SEVENTH REGIMENT ARMORY CONSERVANCY 2,500,000 PW DN382 SHEMA KOLAINU: HEAR OUR VOICES 600,000 PW DN384 SHOREFRONT YOUNG MEN'S AND YOUNG WOMEN'S HEBREW ASSN (YM & YWHA) 512,000 PW DN390 SOUNDVIEW COMMUNITY IN ACTION PW DN393 SOUTH QUEENS BOYS AND GIRLS CLUB 35,000 75,000 1,000,000 ED DN399 ST. NICHOLAS NEIGHBORHOOD PRESERVATION CORPORATION 500,000 PW DN428 THEATER ARTS PRODUCTION COMPANY SCHOOL 120,000 PW DN427 UNITED JEWISH ORGANIZATIONS OF WILLIAMSBURG PW DN441 VANDERBILT YOUNG MEN'S CHRISTIAN ASSOCIATION (YMCA) PW DN443 VAUGHN COLLEGE OF AERONAUTICS AND TECHNOLOGY 1,235,000 PV DN454 WNYC NEW YORK PUBLIC RADIO 1,250,000 PW DN460 YOUNG MEN'S CHRISTIAN ASSOCIATION (YMCA) OF GREATER NEW YORK 3,410,000 1,100,000 500,000 Page 22 of 24 III. FY 2009 SECTION 254 CAPITAL BUDGET NON-CITY PROJECT REALLOCATIONS FROM PRIOR YEAR LUMP SUM APPROPRIATIONS FROM TO ORGANIZATION NAME PW DN465 YWCA ROBERTA BRIGHT EARLY LEARNING CENTER PW K005 PRIOR LUMP SUM REALLOCATED: PW KN253 PW K077 PUBLIC BUILDINGS & OTHER CITY PURPOSES, BROOKLYN MAGNOLIA TREE EARTH CENTER INC PRIOR LUMP SUM REALLOCATED: PUBLIC BUILDINGS & OTHER CITY PURPOSES, BROOKLYN 300,000 ($105,000) 105,000 ($650,000) PW KN047 BEDFORD-STUYVESANT YOUNG MEN'S CHRISTIAN ASSOCIATION (YMCA) 250,000 PW KN436 UNITED JEWISH ORGANIZATIONS OF WILLIAMSBURG 400,000 PW K291 PRIOR LUMP SUM REALLOCATED: PUBLIC BUILDINGS & OTHER CITY PURPOSES, BROOKLYN. PW KN047 BEDFORD-STUYVESANT YOUNG MEN'S CHRISTIAN ASSOCIATION (YMCA) PW KN085 CARIBBEAN AMERICAN CHAMBER OF COMMERCE AND INDUSTRY INC. (CACCI) PW K999 PRIOR LUMP SUM REALLOCATED: CONSTRUCTION OR ACQUISITION OF A NON-CITY OWNED PUBLIC BETTERMENT ($1,600,000) 1,100,000 500,000 ($9,206,000) PW KN064 BROOKLYN AMITY SCHOOL 125,000 PW KN070 BROOKLYN CHINESE- AMERICAN ASSOCIATION 600,000 PW KN071 BROOKLYN DEFENDER SERVICES PW KN117 CORNERSTONE SUPPORT SERVICES PW KN151 FAMILIES FIRST PARENTING CENTER PW KN221 JOEL BRAVERMAN FOUNDATION 150,000 780,000 50,000 ED KN226 KINGS BAY YOUNG MEN'S AND YOUNG WOMEN'S HEBREW ASSOCIATION (YM & YWHA) PW KN317 OHEL CHILDREN'S HOME & FAMILY SERVICES PW KN323 PARK SLOPE NEIGHBORHOOD FAMILY CENTER 806,000 70,000 80,000 175,000 PW KN378 SEPHARDIC BIKUR CHOLIM PW KN379 SEPHARDIC COMMUNITY CENTER 4,000,000 PW KN382 SHEMA KOLAINU: HEAR OUR VOICES 1,000,000 PW KN392 SOUTH BROOKLYN LEGAL SERVICES PW KN398 ST. JOHN'S FAMILY CENTER 300,000 PW KN436 UNITED JEWISH ORGANIZATIONS OF WILLIAMSBURG 500,000 PW M077 PRIOR LUMP SUM REALLOCATED: 500,000 PUBLIC BUILDINGS AND OTHER CITY PURPOSES, MANHATTAN PW MN004 92ND STREET YOUNG MEN'S AND YOUNG WOMEN'S HEBREW ASSOCIATION (YM&YWHA) PW MN236 LESBIAN, GAY, BISEXUAL AND TRANSGENDER COMMUNITY CENTER (LGBT) PW M999 PRIOR LUMP SUM REALLOCATED: CONSTRUCTION OR ACQUISITION OF A NON-CITY OWNED PUBLIC BETTERMENT 70,000 ($1,071,000) 71,000 1,000,000 ($5,180,000) PW MN005 ABYSSINIAN DEVELOPMENT CORPORATION 1,650,000 AG MN100 CHINESE-AMERICAN PLANNING COUNCIL 1,000,000 PW MN102 CITIZENS COMMITTEE FOR NEW YORK CITY 560,000 Page 23 of 24 III. FY 2009 SECTION 254 CAPITAL BUDGET NON-CITY PROJECT REALLOCATIONS FROM PRIOR YEAR LUMP SUM APPROPRIATIONS FROM TO ORGANIZATION NAME PW MN142 EDUCATIONAL ALLIANCE PW MN172 GREATER HARLEM NURSING HOME PW MN174 GREENHOPE SERVICES FOR WOMEN, INC PW MN182 HARLEM TEXTILE WORKS, LTD. PW MN361 SAFE HORIZON 90,000 PW MN432 TIMES SQUARE ALLIANCE 50,000 PW Q999 PRIOR LUMP SUM REALLOCATED: 500,000 1,100,000 CONSTRUCTION OR ACQUISITION OF A NON-CITY OWNED PUBLIC BETTERMENT PW QN034 ASSN FOR NEUROLOGICALLY IMPAIRED BRAIN INJURED CHILDREN (ANIBIC) PW QN113 CONGREGATION TIFERETH ISRAEL ($6,823,000) 500,000 1,100,000 PW QN177 HAITIAN AMERICANS UNITED FOR PROGRESS 250,000 CS QN207 JEWISH CHILD CARE ASSOCIATION OF NEW YORK, INC. (JCCA) 400,000 PW QN311 NORTHEAST QUEENS JEWISH COMMUNITY COUNCIL PW QN347 RIDGEWOOD YOUNG MEN'S CHRISTIAN ASSOCIATION (YMCA) PW QN371 SAMUEL FIELD YOUNG MEN'S AND YOUNG WOMEN'S HEBREW ASSN (YM & YWHA) PW QN393 SOUTH QUEENS BOYS AND GIRLS CLUB PW R077 PRIOR LUMP SUM REALLOCATED: PUBLIC BUILDINGS & OTHER CITY PURPOSES, STATEN ISLAND. PW RN272 MOUNT SINAI CENTER FOR COMMUNITY ENRICHMENT PW RN318 ON YOUR MARK, INC PW RN402 STATEN ISLAND JEWISH COMMUNITY CENTER PW X999 PRIOR LUMP SUM REALLOCATED: 500,000 1,000,000 73,000 3,000,000 ($2,450,000) 700,000 1,500,000 CONSTRUCTION OR ACQUISITION OF A NON-CITY OWNED PUBLIC BETTERMENT 250,000 ($70,000) PW XN327 PILOT COVE MANOR HOUSING DEVELOPMENT FUND CO, INC 35,000 PW XN455 WOODYCREST CENTER FOR HUMAN DEVELOPMENT INC. 35,000 TOTAL AMOUNT REALLOCATED FROM PRIOR YEAR LUMP SUM APPROPRIATIONS TOTAL NEW APPROPRIATIONS REALLOCATED NET CHANGE 60,000 170,000 ($621,037,000) $621,037,000 $0 Page 24 of 24 IV. FY 2009 CHANGES TO THE EXECUTIVE CAPITAL BUDGET PURSUANT TO SECTION 254 CAPITAL PROJECT DETAIL BY NON-CITY ENTITY IV. FY 2009 CHANGES TO THE EXECUTIVE BUDGET PURSUANT TO SECTION 254 CAPITAL PROJECT DETAIL BY NON-CITY ENTITY ORGANIZATION NAME BUDGET LINE 3 LEGGED DOG, INC FY 2009 $1,178,000 PV 0N001 PV DN001 PV MN001 52ND STREET PROJECT 8,000 927,000 243,000 $20,658,000 PV 0N002 PV DN002 PV MN002 92ND STREET YOUNG MEN'S AND YOUNG WOMEN'S HEBREW ASSOCIATION (YM&YWHA) 16,258,000 3,500,000 900,000 $2,726,000 PW DN004 PW MN004 AAFE 2,100,000 626,000 $125,000 HD DN553 ABYSSINIAN DEVELOPMENT CORP. 125,000 $2,680,000 HD DN005 ABYSSINIAN DEVELOPMENT CORPORATION 2,680,000 $1,650,000 PW MN005 ACADEMIC MEDICINE DEVELOPMENT COMPANY 1,650,000 $500,000 ED DN006 ACORN HOUSING COMPANY, INC. 500,000 $250,000 HD DN528 ACTORS FUND 250,000 $700,000 PV DN414 ADER GROUP 700,000 $2,200,000 HD XN505 ADULT HANDICAP ASSOCIATION OF CO-OP CITY 2,200,000 $55,000 HR XN008 AFIKIM FOUNDATION 55,000 $600,000 PW DN009 AFRIKAN POETRY THEATRE 600,000 $4,320,000 PV 0N010 PV DN010 770,000 1,700,000 Page 1 of 42 IV. FY 2009 CHANGES TO THE EXECUTIVE BUDGET PURSUANT TO SECTION 254 CAPITAL PROJECT DETAIL BY NON-CITY ENTITY ORGANIZATION NAME BUDGET LINE PV QN010 AGING IN AMERICA 1,850,000 $70,000 AG DN011 AIDS SERVICE CENTER 70,000 $253,000 HL DN530 ALBERT EINSTEIN COLLEGE OF MEDICINE 253,000 $2,587,000 HL DN014 ALIANZA DOMINICANA'S CASA AFRO-QUISQUEYA CULTURAL CENTER 2,587,000 $1,800,000 ED DN543 ALLIANCE FOR THE ARTS, INC 1,800,000 $900,000 PV 0N016 ALLIANCE FOR THE ARTS, INC. 900,000 $1,475,000 PV DN016 PV MN016 ALLIANCE OF RESIDENT THEATERS/NEW YORK (ART/NY) 1,250,000 225,000 $12,930,000 PV 0N017 PV DN017 ALVIN AILEY AMERICAN DANCE THEATER 9,125,000 3,805,000 $247,000 PV 0N019 PV DN019 AMERICAN CANCER SOCIETY 75,000 172,000 $1,500,000 HL DN020 AMERICAN FOLK ART MUSEUM 1,500,000 $2,332,000 PV 0N021 PV DN021 AMERICAN INSTITUTE OF ARCHITECTS 982,000 1,350,000 $225,000 PV 0N022 PV DN022 AMERICAN RED CROSS IN GREATER NEW YORK 50,000 175,000 $1,154,000 HL DN023 AMERICAN-ITALIAN CANCER FOUNDATION FY 2009 1,154,000 $200,000 Page 2 of 42 IV. FY 2009 CHANGES TO THE EXECUTIVE BUDGET PURSUANT TO SECTION 254 CAPITAL PROJECT DETAIL BY NON-CITY ENTITY ORGANIZATION NAME BUDGET LINE HL DN024 AMICO SENIOR CENTER FY 2009 200,000 $50,000 AG DN025 ANGELDOCS / AKI LIFE HEALTH CENTER 50,000 $88,000 HL QN026 APOLLO THEATER FOUNDATION 88,000 $4,000,000 PV 0N027 PV DN027 PV MN027 ARC ON 4TH STREET 750,000 2,750,000 500,000 $450,000 PV DN031 ART NEW YORK 450,000 $0 PV 0N614 ARTHUR ASHE INSTITUTE FOR URBAN HEALTH 0 $200,000 HL DN030 ARTISTS RESIDENCE COMMUNITY ON EAST 4TH STREET, INC. (ARC) 200,000 $500,000 PV 0N031 PV MN031 ARTS CONNECTION 0 500,000 $85,000 PV 0N569 PV DN569 ARTSPACE PROJECTS INC. 0 85,000 $1,500,000 PV DN570 ARVERNE-BY-THE-SEA YOUNG MEN'S CHRISTIAN ASSOCIATION (YMCA) 1,500,000 $4,000,000 ED 0N032 ED DN032 ED QN032 ASIAN AMERICANS FOR EQUALITY 1,500,000 2,000,000 500,000 $500,000 HD MN512 ASSN FOR NEUROLOGICALLY IMPAIRED BRAIN INJURED CHILDREN (ANIBIC) 500,000 $1,400,000 PW DN034 PW QN034 900,000 500,000 Page 3 of 42 IV. FY 2009 CHANGES TO THE EXECUTIVE BUDGET PURSUANT TO SECTION 254 CAPITAL PROJECT DETAIL BY NON-CITY ENTITY ORGANIZATION NAME BUDGET LINE ASSOCIATION FOR THE ADVANCEMENT OF THE BLIND AND RETARDED FY 2009 $200,000 HL DN036 ATLANTIC TERRACE 200,000 $250,000 HD 0N527 ATLANTIC THEATER COMPANY 250,000 $1,925,000 PV 0N038 PV DN038 PV MN038 AUDREY JOHNSON DAY CARE CENTER 500,000 925,000 500,000 $75,000 CS DN039 BAILEY HOUSE 75,000 $1,203,000 HD DN529 BAILYSTOCKER CENTER 1,203,000 $835,000 HL DN041 BALLET HISPANICO 835,000 $1,510,000 PV DN042 PV MN042 BARYSHNIKOV DANCE FOUNDATION 1,010,000 500,000 $2,000,000 PV 0N080 BEDFORD STUYVESANT FAMILY HEALTH CENTER INC 2,000,000 $3,000,000 HL DN045 BEDFORD-STUYVESANT YOUNG MEN'S CHRISTIAN ASSOCIATION (YMCA) 3,000,000 $6,585,000 PW 0N047 PW DN047 PW KN047 BELLEVUE EDUCARE CHILDCARE CENTER 1,500,000 2,735,000 2,350,000 $80,000 CS MN048 BELLEVUE HOSPITAL CENTER 80,000 $600,000 HL DN049 BETH ISRAEL MEDICALCENTER- KINGS HIGHWAY DIVISION 600,000 $2,714,000 HL DN050 2,714,000 Page 4 of 42 IV. FY 2009 CHANGES TO THE EXECUTIVE BUDGET PURSUANT TO SECTION 254 CAPITAL PROJECT DETAIL BY NON-CITY ENTITY ORGANIZATION NAME BUDGET LINE BIG APPLE CIRCUS FY 2009 $555,000 PV 0N051 PV DN051 PV MN051 BILL T. JONES/ARNIE ZANE DANCE COMPANY 220,000 225,000 110,000 $8,500,000 PV 0N052 PV MN052 BILLIE HOLIDAY THEATER 8,000,000 500,000 $2,900,000 PV 0N053 PV KN053 BISHOP WILLIAM JAMES ROBISON APARTMENTS-BRONX SHEPARDS RESTORATION CO 2,000,000 900,000 $500,000 HD DN546 BLACK SPECTRUM THEATER FACADE AND SOUND SYSTEM 500,000 $300,000 PV DN577 BLACK SPECTRUM THEATRE 300,000 $100,000 PV DN571 BLACK VETERANS FOR SOCIAL JUSTICE 100,000 $1,220,000 PW DN054 BOROUGH PARK JEWISH COMMUNITY CENTER 1,220,000 $1,600,000 PW 0N055 PW DN055 BOYS AND GIRLS CLUB OF HARLEM 500,000 1,100,000 $0 ED MN056 BRADHURST VILLAGE EARLY CHILDHOOD TRAINING ACADEMY, INC. 0 $950,000 CS DN057 CS MN057 BRAIN TUMOR FOUNDATION 450,000 500,000 $500,000 HL DN416 BRONX CHARTER SCHOOL FOR THE ARTS 500,000 $500,000 ED XN059 BRONX EDUCATIONAL OPPORTUNITY CENTER 500,000 $200,000 PW DN060 200,000 Page 5 of 42 IV. FY 2009 CHANGES TO THE EXECUTIVE BUDGET PURSUANT TO SECTION 254 CAPITAL PROJECT DETAIL BY NON-CITY ENTITY ORGANIZATION NAME BUDGET LINE BRONX LESBIAN & GAY HEALTH RESOURCE CONSORTIUM FY 2009 $50,000 HL DN062 BRONX LIGHTHOUSE CHARTER SCHOOL 50,000 $107,000 E DN540 BRONX OVERALL ECONOMIC DEVELOPMENT CORPORATION 107,000 $350,000 PV XN063 BRONX SHEPHERDS RESTORATION CORP. 350,000 $3,300,000 HD XN468 BRONX YMCA 3,300,000 $0 ED DN542 BROOKLYN AMITY SCHOOL 0 $125,000 PW KN064 BROOKLYN ART EXCHANGE 125,000 $60,000 PV KN065 BROOKLYN ARTS COUNCIL INC. 60,000 $125,000 PV 0N066 PV DN066 PV KN066 BROOKLYN BALLET 25,000 25,000 75,000 $80,000 PV KN068 BROOKLYN BALLET - SCHERMERHORN HOUSE 80,000 $80,000 PV DN579 BROOKLYN BOTANICAL GARDEN 80,000 $250,000 PV DN610 BROOKLYN CENTER FOR THE PERFORMING ARTS 250,000 $7,000 PV DN417 BROOKLYN CENTER FOR THE URBAN ENVIRONMENT 7,000 $1,635,000 ED 0N069 ED DN069 ED KN069 1,400,000 85,000 150,000 Page 6 of 42 IV. FY 2009 CHANGES TO THE EXECUTIVE BUDGET PURSUANT TO SECTION 254 CAPITAL PROJECT DETAIL BY NON-CITY ENTITY ORGANIZATION NAME BUDGET LINE BROOKLYN CHINESE- AMERICAN ASSOCIATION FY 2009 $600,000 PW KN070 BROOKLYN CHINESE-AMERICAN ASSOCIATION 600,000 $2,066,000 PW 0N070 PW DN070 BROOKLYN DEFENDER SERVICES 666,000 1,400,000 $50,000 PW KN071 BROOKLYN HISTORICAL SOCIETY 50,000 $5,223,000 PV 0N072 PV DN072 PV KN072 BROOKLYN HOSPITAL CENTER 1,241,000 1,482,000 2,500,000 $2,200,000 HL DN073 HL KN073 BROOKLYN MUSIC SCHOOL 1,200,000 1,000,000 $260,000 PV KN075 BROOKLYN PHILHARMONIC 260,000 $200,000 PV 0N076 PV KN076 BROOKLYN PHILHARMONIC SYMPHONY ORCHESTRA 0 200,000 $550,000 PV DN076 BROTHERHOOD/SISTER SOL 550,000 $41,000 PW DN077 BROWNSVILLE COMMUNITY DEVELOPMENT CORPORATION 41,000 $0 HL KN078 BUSINESS OUTREACH CENTER NETWORK, INC. 0 $110,000 ED DN083 CALLEN-LORDE COMMUNITY HEALTH CENTER 110,000 $2,151,000 HL DN084 HL MN084 CAMBA 2,051,000 100,000 $500,000 HD DN469 500,000 Page 7 of 42 IV. FY 2009 CHANGES TO THE EXECUTIVE BUDGET PURSUANT TO SECTION 254 CAPITAL PROJECT DETAIL BY NON-CITY ENTITY ORGANIZATION NAME BUDGET LINE CARIBBEAN AMERICAN CHAMBER OF COMMERCE AND INDUSTRY INC. (CACCI) FY 2009 $4,700,000 PW DN085 PW KN085 CARLOS LEZAMA ARCHIVES & CARIBBEAN CULTURAL CENTER (CLACC-C) 4,200,000 500,000 $1,900,000 PV KN087 CASA DE PAN & ESPERANZA INC 1,900,000 $35,000 AG DN088 CATALPA YOUNG MEN'S CHRISTIAN ASSOCIATION (YMCA) 35,000 $500,000 ED DN089 CENTER FOR FAMILY LIFE 500,000 $50,000 PW DN090 CENTER FOR JEWISH HISTORY 50,000 $6,125,000 PV DN091 PV MN091 CENTRAL QUEENS YOUNG MEN'S AND YOUNG WOMEN'S HEBREW ASSN (YM&YWHA) 3,725,000 2,400,000 $940,000 PW DN094 CHAI LIFELINE 940,000 $357,000 HL DN096 CHERRY LANE THEATER 357,000 $1,000 PV DN097 CHEZ BUSHWICK 1,000 $250,000 PV 0N251 CHILDREN'S CIRCLE DAY CARE CENTER 250,000 $250,000 CS XN098 CHILDREN'S MUSEUM OF MANHATTAN 250,000 $625,000 PV 0N099 PV MN099 CHINESE-AMERICAN PLANNING COUNCIL 375,000 250,000 $4,785,000 AG DN100 AG MN100 3,785,000 1,000,000 Page 8 of 42 IV. FY 2009 CHANGES TO THE EXECUTIVE BUDGET PURSUANT TO SECTION 254 CAPITAL PROJECT DETAIL BY NON-CITY ENTITY ORGANIZATION NAME BUDGET LINE CHURCH STREET SCHOOL FOR MUSIC AND ART $200,000 PV 0N101 PV DN101 CITIZENS COMMITTEE FOR NEW YORK CITY 100,000 100,000 $1,060,000 PW DN102 PW MN102 CITY HARVEST, INC 500,000 560,000 $110,000 HR DN103 CITYMEALS ON WHEELS 110,000 $38,000 AG DN104 CLINTON HOUSING DEVELOPMENT CORPORATION 38,000 $200,000 HD DN545 CMC DEVELOPMENT LLC 200,000 $600,000 HD XN470 CNR HEALTH CARE NETWORK 600,000 $100,000 HL DN105 COALITION FOR THE HOMELESS 100,000 $80,000 HH DN106 COBBLE HILL HEALTH CENTER 80,000 $1,500,000 HL DN107 COLUMBIA UNIVERSITY MEDICAL CENTER 1,500,000 $690,000 HL DN108 COMMITTEE FOR HISPANIC CHILDREN AND FAMILIES 690,000 $58,000 PW DN590 COMMON GROUND 58,000 $500,000 HD DN471 HD MN471 COMMUNITY AGENCY FOR SENIOR CITIZENS (CASC) 250,000 250,000 $1,500,000 HD RN509 COMMUNITY EDUCATION & DEVELOPMENT CENTER FY 2009 1,500,000 $250,000 Page 9 of 42 IV. FY 2009 CHANGES TO THE EXECUTIVE BUDGET PURSUANT TO SECTION 254 CAPITAL PROJECT DETAIL BY NON-CITY ENTITY ORGANIZATION NAME BUDGET LINE CS DN596 COMMUNITY HEALTHCARE NETWORK FY 2009 250,000 $500,000 HL DN561 COMMUNITY LEAGUE OF THE HEIGHTS/BULGER CENTER FOR COMMUNITY LIFE 500,000 $1,000,000 ED DN081 COMMUNITY PROTESTANT CHURCH 1,000,000 $4,855,000 AG DN110 COMMUNITY WORKS 4,855,000 $815,000 PV 0N111 PV DN111 CONEY ISLAND USA 0 815,000 $2,900,000 PV 0N112 PV KN112 CONGREGATION TIFERETH ISRAEL 2,400,000 500,000 $1,100,000 PW QN113 CO-OP CITY BAPTIST CHURCH 1,100,000 $4,060,000 AG DN115 COOPER UNION FOR THE ADVANCEMENT OF SCIENCE AND ART 4,060,000 $41,000 PW DN116 COOPER-HEWITT NATIONAL DESIGN MUSEUM 41,000 $500,000 PV MN419 CORNERSTONE SUPPORT SERVICES 500,000 $806,000 PW KN117 COUNCIL OF JEWISH ORGANIZATIONS OF FLATBUSH (COJO) 806,000 $285,000 PW DN119 CREATE IN CHINATOWN 285,000 $125,000 PV DN572 CREATIVE TIME 125,000 $670,000 PV 0N120 PV DN120 400,000 270,000 Page 10 of 42 IV. FY 2009 CHANGES TO THE EXECUTIVE BUDGET PURSUANT TO SECTION 254 CAPITAL PROJECT DETAIL BY NON-CITY ENTITY ORGANIZATION NAME BUDGET LINE CROSS ISLAND YMCA FY 2009 $500,000 ED DN541 CROWN GARDENS HOUSING CORPORATION 500,000 $273,000 HD DN472 DANCE SPACE CENTER INC 273,000 $130,000 PV 0N121 PV MN121 DANCE THEATER OF HARLEM 30,000 100,000 $126,000 PV 0N122 PV MN122 DANCE THEATER WORKSHOP 6,000 120,000 $619,000 PV 0N123 PV DN123 DANCEWAVE, INC 176,000 443,000 $435,000 PV DN124 PV KN124 DELIGHT CONSTRUCTION/NEW FOUNDATIONS HPD PROGRAMS 250,000 185,000 $300,000 HD DN550 DIEGO BEEKMAN MUTUAL HOUSING ASSOCIATION, HDFC 300,000 $600,000 HD XN513 DIXON PLACE 600,000 $1,540,000 PV 0N127 PV DN127 PV MN127 DOE FUND INC. 533,000 832,000 175,000 $2,000,000 PW DN128 DOROT FOUNDATION 2,000,000 $150,000 AG MN130 DOWNTOWN ALLIANCE 150,000 $41,000 PW DN582 DOWNTOWN ART/ALPHA OMEGA YOUTH CENTER 41,000 $2,710,000 PV 0N131 1,587,000 Page 11 of 42 IV. FY 2009 CHANGES TO THE EXECUTIVE BUDGET PURSUANT TO SECTION 254 CAPITAL PROJECT DETAIL BY NON-CITY ENTITY ORGANIZATION NAME BUDGET LINE PV DN131 PV MN131 DOWNTOWN COMMUNITY TELEVISION CENTER (DCTV) FY 2009 897,000 226,000 $1,678,000 PV 0N132 PV DN132 PV MN132 DR. BETTY SHABAZZ HEALTH CENTER 756,000 722,000 200,000 $1,082,000 HL DN133 DRAWING CENTER 1,082,000 $10,000,000 PV 0N368 EAST HARLEM ARTS AND EDUCATION LDC (HECKSCHER BLDG.) 10,000,000 $0 PV 0N612 EAST HARLEM HEALTH CENTER 0 $75,000 HL DN135 EAST NEW YORK DIAGNOSTIC & TREATMENT CENTER 75,000 $670,000 HL DN608 EAST WILLIAMSBURG VALLEY INDUSTRIAL DEVELOPMENT CORPORATION 670,000 $3,000,000 ED DN137 ECDO DAY CARE CENTER 3,000,000 $1,200,000 CS DN138 ECUMENICAL COMMUNITY DEVELOPMENT ORGANIZATION DAY CARE CENTER 1,200,000 $465,000 CS DN139 EDEN II SCHOOL FOR AUSTISTIC CHILDREN, INC 465,000 $2,347,000 HL RN140 EDUCATION AND ASSISTANCE CORPORATION 2,347,000 $16,000 PW DN141 EDUCATIONAL ALLIANCE 16,000 $10,250,000 PW DN142 PW MN142 ELAINE KAUFMAN CULTURAL CENTER 9,750,000 500,000 $2,010,000 PV 0N143 510,000 Page 12 of 42 IV. FY 2009 CHANGES TO THE EXECUTIVE BUDGET PURSUANT TO SECTION 254 CAPITAL PROJECT DETAIL BY NON-CITY ENTITY ORGANIZATION NAME BUDGET LINE PV DN143 PV MN143 ELDRIDGE STREET PROJECT FY 2009 1,000,000 500,000 $57,000 PV 0N606 PV DN606 ELMCOR SENIOR CENTER 24,000 33,000 $1,950,000 AG DN145 AG QN145 ENSEMBLE STUDIO THEATRE 1,000,000 950,000 $400,000 PV 0N214 ENTERPRISE AMES 400,000 $1,800,000 HD 0N474 ENTERPRISE COMMUNITY PARTNERS 1,800,000 $3,000,000 HD DN475 EPISCOPAL SOCIAL SERVICES EARLY CHILD CARE CENTER 3,000,000 $100,000 CS XN148 EXIT ART 100,000 $293,000 PV DN149 EZRA MEDICAL CENTER 293,000 $300,000 HL DN150 FAMILIES FIRST PARENTING CENTER 300,000 $70,000 PW KN151 FAMILY SUPPORT SYSTEMS UNLIMITED, INC. 70,000 $3,500,000 CS DN152 CS XN152 FDNY FOUNDATION 2,000,000 1,500,000 $120,000 F DN067 FEDERATION OF ITALIAN AMERICAN ORGANIZATIONS 120,000 $10,325,000 HR 0N153 HR DN153 HR KN153 375,000 7,900,000 2,050,000 Page 13 of 42 IV. FY 2009 CHANGES TO THE EXECUTIVE BUDGET PURSUANT TO SECTION 254 CAPITAL PROJECT DETAIL BY NON-CITY ENTITY ORGANIZATION NAME BUDGET LINE FEGS HEALTH AND HUMAN SERVICES SYSTEMS FY 2009 $0 HD MN511 FEGS-TANYA TOWERS 0 $1,000,000 HD DN611 FHA REPOSSESSED HOUSES 1,000,000 $1,000,000 HD DN477 FIFTH AVENUE COMMITTEE, INC. (FAC) 1,000,000 $2,690,000 ED DN003 HD DN003 FLATBUSH HAITIAN CENTER, INC 500,000 2,190,000 $100,000 CS KN154 FLATLANDS VOLUNTEER AMBULANCE 100,000 $125,000 HL DN156 FLEA THEATER 125,000 $1,750,000 PV DN157 PV MN157 FLORENCE SMITH COMMUNITY CENTER 750,000 1,000,000 $7,000 AG DN158 FLUSHING HOSPITAL 7,000 $2,200,000 HL DN565 FOLKSBEINE YIDDISH THEATER 2,200,000 $450,000 PV DN159 FOOD BANK FOR NEW YORK CITY 450,000 $400,000 ED DN160 FORDHAM EVANGELICAL LUTHERAN CHURCH 400,000 $750,000 HD XN478 FORDHAM-BEDFORD HOUSING CORP 750,000 $2,250,000 HD XN479 FOREST HILLS COMMUNITY HOUSE 2,250,000 $648,000 PW DN531 648,000 Page 14 of 42 IV. FY 2009 CHANGES TO THE EXECUTIVE BUDGET PURSUANT TO SECTION 254 CAPITAL PROJECT DETAIL BY NON-CITY ENTITY ORGANIZATION NAME BUDGET LINE FORTUNE SOCIETY FY 2009 $3,000,000 HD 0N506 HD DN506 HD MN506 FOUR SPARROWS DRIVE 1,000,000 1,000,000 1,000,000 $3,500,000 ED DN597 FOURTH ARTS BLOCK 3,500,000 $3,137,000 PV 0N161 PV DN161 FRANKLIN AND ELEANOR ROOSEVELT INSTITUTE 2,949,000 188,000 $2,500,000 P DN534 P MN534 FRANKLIN H. WILLIAMS CARIBBEAN CULTURAL CTR AFRICAN DIASPORA INST 2,000,000 500,000 $161,000 PV MN162 FRIENDS OF THE NEW YORK TRANSIT MUSEUM 161,000 $150,000 PV DN573 FUND FOR CITY OF NEW YORK 150,000 $20,000 PV 0N220 FY'05 NEUTRAL PROGRAM FOR PROVISION OF COMPUTERS IN NON-PUBLIC SCHOOLS 20,000 $128,000 HR DN007 GARITY CENTER FOR CHILDREN & FAMILIES 128,000 $2,000,000 CS 0N033 GAY, LESBIAN AND STRAIGHT EDUCATION NETWORK 2,000,000 $256,000 PW DN165 GHETTO FILM SCHOOL 256,000 $755,000 PV 0N166 PV DN166 GILDA'S CLUB NEW YORK CITY 150,000 605,000 $200,000 HL DN167 GLEN OAKS VOLUNTEER AMBULANCE CORPS 200,000 $150,000 PW DN581 150,000 Page 15 of 42 IV. FY 2009 CHANGES TO THE EXECUTIVE BUDGET PURSUANT TO SECTION 254 CAPITAL PROJECT DETAIL BY NON-CITY ENTITY ORGANIZATION NAME BUDGET LINE GLENRIDGE SENIOR CENTER $118,000 AG DN169 GODS LOVE WE DELIVER 118,000 $59,000 HR DN567 GOOD SHEPHERD SERVICES 59,000 $1,214,000 HR DN170 HR KN170 GREATER CONEY ISLAND YOUNG MEN'S CHRISTIAN ASSOCIATION (YMCA) 1,179,000 35,000 $300,000 PW DN171 GREATER HARLEM HOUSING DEVELOPMENT CORP. 300,000 $1,500,000 HD DN514 HD MN514 GREATER HARLEM NURSING HOME 1,000,000 500,000 $1,100,000 PW MN172 GREENHOPE SERVICES FOR WOMEN 1,100,000 $1,390,000 PW DN174 GREENHOPE SERVICES FOR WOMEN, INC 1,390,000 $60,000 PW MN174 GREENPOINT MANUFACTURING DESIGN CENTER 60,000 $3,000,000 ED DN175 GUGGENHEIM MUSEUM 3,000,000 $1,040,000 PV 0N176 PV DN176 PV MN176 HABITAT FOR HUMANITY 500,000 40,000 500,000 $1,225,000 HD KN480 HD MN480 HD XN480 HAITIAN AMERICANS UNITED FOR PROGRESS 215,000 750,000 260,000 $3,250,000 PW DN177 PW QN177 HALLETS COVE APARTMENTS, LP FY 2009 3,000,000 250,000 $250,000 Page 16 of 42 IV. FY 2009 CHANGES TO THE EXECUTIVE BUDGET PURSUANT TO SECTION 254 CAPITAL PROJECT DETAIL BY NON-CITY ENTITY ORGANIZATION NAME BUDGET LINE HD DN555 HAMILTON HEIGHTS WEST HARLEM COMMUNITY PERSERVATION ORGANIZATION FY 2009 250,000 $60,000 PW DN178 HANAC, INC. 60,000 $4,150,000 HD DN482 HD QN482 HARLEM SCHOOL OF THE ARTS 2,650,000 1,500,000 $1,346,000 PV 0N181 PV DN181 HARLEM TEXTILE WORKS, LTD. 315,000 1,031,000 $170,000 PW MN182 HEARTSHARE HUMAN SERVICES OF NEW YORK 170,000 $35,000 HR DN183 HEBREW EDUCATIONAL SOCIETY PHASE 3 - GREEN ROOFS 35,000 $250,000 PW DN584 HEBREW HOME FOR THE AGED 250,000 $8,000 AG DN184 HERE ARTS CENTER 8,000 $332,000 PV 0N185 PV DN185 HETRICK-MARTIN INSTITUTE 55,000 277,000 $474,000 PW DN422 HIGHBRIDGE VOICES 474,000 $1,500,000 CS XN186 HIGHLAWN TERRACE SIDEWALK REPLACEMENT AND FENCING 1,500,000 $250,000 HD DN559 HISPANIC YOUNG PEOPLES ALTERNATIVE 250,000 $2,500,000 PW DN188 HOSPITAL FOR SPECIAL SURGERY 2,500,000 $2,440,000 HL DN189 2,440,000 Page 17 of 42 IV. FY 2009 CHANGES TO THE EXECUTIVE BUDGET PURSUANT TO SECTION 254 CAPITAL PROJECT DETAIL BY NON-CITY ENTITY ORGANIZATION NAME BUDGET LINE HOSPITAL HOUSE CENTER FY 2009 $190,000 HH DN190 HOUSING PARTNERSHIP DEVELOPMENT CORPORATION 190,000 $1,000,000 HD MN525 HUD DISTRESSED HOUSING 1,000,000 $10,500,000 HD DN483 HUDSON MEWS 10,500,000 $2,000,000 ED DN544 HUTCHINSON PARKWAY APARTMENTS, INC 2,000,000 $135,000 HD DN484 INSTITUTE FOR THE PUERTO RICAN/HISPANIC ELDERLY (IPR/HE) 135,000 $850,000 AG MN191 INTERFAITH MEDICAL CENTER 850,000 $500,000 HL DN192 INTREPID SEA, AIR & SPACE MUSEUM 500,000 $2,427,000 PV 0N194 PV QN194 PV RN194 INWOOD HOUSE 1,500,000 227,000 700,000 $842,000 CS DN615 IRISH ARTS CENTER 842,000 $3,500,000 PV 0N195 PV DN195 IRISH REPERTORY THEATER 1,750,000 1,750,000 $500,000 PV MN196 IRISH REPERTORY THEATRE 500,000 $1,575,000 PV 0N196 PV DN196 IRONDALE CENTER FOR THEATER, EDUCATION, AND OUTREACH 250,000 1,325,000 $700,000 PV 0N197 PV DN197 PV KN197 150,000 250,000 300,000 Page 18 of 42 IV. FY 2009 CHANGES TO THE EXECUTIVE BUDGET PURSUANT TO SECTION 254 CAPITAL PROJECT DETAIL BY NON-CITY ENTITY ORGANIZATION NAME BUDGET LINE ITALIAN AMERICAN MUSEUM FY 2009 $950,000 PV 0N199 PV DN199 JACKSON DEVELOPMENT GROUP 250,000 700,000 $4,500,000 HD XN515 JAMAICA HOSPITAL MEDICAL CENTER 4,500,000 $150,000 HL DN202 JASA BRONX FRIENDSHIP HOUSE 150,000 $51,000 PW DN585 JAZZ AT LINCOLN CENTER 51,000 $2,100,000 PV 0N204 PV DN204 JAZZMOBILE, INC. 1,100,000 1,000,000 $0 PV 0N309 JEROME AVENUE TENANTS HDFC 0 $500,000 HD XN485 JEWISH ASSN FOR SERVICES FOR THE AGED (JASA) EAST FLATBUSH SENIOR CTR 500,000 $50,000 AG DN203 JEWISH BRAILLE INSTITUTE 50,000 $1,250,000 PW DN206 JEWISH CHILD CARE ASSOCIATION OF NEW YORK, INC. (JCCA) 1,250,000 $650,000 CS DN207 CS QN207 JEWISH CHILDREN'S MUSEUM 250,000 400,000 $2,000,000 PV 0N209 PV DN209 JEWISH COMMUNITY CENTER IN MANHATTAN 500,000 1,500,000 $750,000 PW DN213 JEWISH COMMUNITY CENTER OF CANARSIE 750,000 $500,000 PW DN211 500,000 Page 19 of 42 IV. FY 2009 CHANGES TO THE EXECUTIVE BUDGET PURSUANT TO SECTION 254 CAPITAL PROJECT DETAIL BY NON-CITY ENTITY ORGANIZATION NAME BUDGET LINE JEWISH COMMUNITY CENTER OF CROWN HEIGHTS FY 2009 $1,500,000 PW DN212 JEWISH COMMUNITY COUNCIL OF CANARSIE 1,500,000 $500,000 AG DN215 JEWISH COMMUNITY COUNCIL OF GREATER CONEY ISLAND (JCCGCI) 500,000 $339,000 AG DN216 JEWISH COMMUNITY COUNCIL OF THE ROCKAWAY PENINSULA 339,000 $750,000 ED DN217 JEWISH COMMUNITY HOUSE OF BENSONHURST 750,000 $1,000,000 PW DN218 JEWISH HOME & HOSPITAL LIFECARE SYSTEM - KITTAY HOUSE 1,000,000 $643,000 HD XN516 JEWISH HOME AND HOSIPTAL-MANHATTAN CAMPUS RECONSTRUCTION 643,000 $1,875,000 HL DN537 JEWISH MUSEUM 1,875,000 $410,000 PV MN423 JOEL BRAVERMAN FOUNDATION 410,000 $300,000 PW DN221 PW KN221 JOYCE THEATER 150,000 150,000 $315,000 PV DN222 JUDAICA MUSEUM OF THE HEBREW 315,000 $2,000 PV DN223 KEHILA KEDOSH JANINA MUSEUM 2,000 $80,000 PV DN224 KINGS BAY YOUNG MEN'S AND YOUNG WOMEN'S HEBREW ASSOCIATION (YM & YWHA) 80,000 $1,315,000 ED DN226 ED KN226 KINGS BAY YOUTH ORGANIZATION 500,000 815,000 $35,000 PW DN227 35,000 Page 20 of 42 IV. FY 2009 CHANGES TO THE EXECUTIVE BUDGET PURSUANT TO SECTION 254 CAPITAL PROJECT DETAIL BY NON-CITY ENTITY ORGANIZATION NAME BUDGET LINE KINGSBRIDGE-RIVERDALE-VAN CORTLANDT DEVELOPMENT CORP. $500,000 HD XN486 KINGSBROOK JEWISH MEDICAL CENTER 500,000 $4,850,000 HL DN228 KIPS BAY BOYS AND GIRLS CLUB 4,850,000 $105,000 PW DN586 KITCHEN 105,000 $250,000 PV 0N424 PV DN424 KNICKERBOCKER COMMONS 125,000 125,000 $500,000 HD DN556 KOREAN FAMILY COUNSELING AND RESEARCH CENTER 500,000 $1,000,000 HR DN229 LA CASA CULTURAL DOMINICANA DEL BRONX, NEW YORK, INC. (LCCDBNY) 1,000,000 $40,000 PV XN230 LATIN TECHNOLOGIES, INC 40,000 $600,000 PW DN231 LEAGUE FOR THE HARD OF HEARING 600,000 $165,000 HL DN232 LEAGUE OF AMERICAN THEATER 165,000 $1,410,000 PV DN233 LEGAL SERVICES FOR NEW YORK CITY 1,410,000 $350,000 PW DN234 LENOX HILL NEIGHBORHOOD ASSOCIATION 350,000 $3,700,000 AG DN235 LESBIAN, GAY, BISEXUAL AND TRANSGENDER COMMUNITY CENTER (LGBT) 3,700,000 $4,000,000 PW 0N236 PW DN236 PW MN236 LIBERTY BOX THEATER FY 2009 2,000,000 1,000,000 1,000,000 $1,000,000 Page 21 of 42 IV. FY 2009 CHANGES TO THE EXECUTIVE BUDGET PURSUANT TO SECTION 254 CAPITAL PROJECT DETAIL BY NON-CITY ENTITY ORGANIZATION NAME BUDGET LINE PV 0N238 PV DN238 LIBRE COMMUNITY CENTER FY 2009 0 1,000,000 $2,115,000 CS DN239 LIFELINE CENTER FOR CHILD DEVELOPMENT, INC. 2,115,000 $1,180,000 CS DN240 CS QN240 LINDSAY PARK HOUSING CORP. 500,000 680,000 $500,000 HD 0N487 LINDVILLE HOUSING COMPANY, INC 500,000 $500,000 HD DN488 LOCATION ONE, INC. 500,000 $50,000 PV MN241 LOCUST POINT CIVIC ASSOCIATION 50,000 $100,000 PW DN242 LONG ISLAND CITY CULTURAL ALLIANCE (LICCA) 100,000 $281,000 PV 0N058 LONG ISLAND COLLEGE HOSPITAL 281,000 $1,095,000 HL DN244 HL KN244 LONG ISLAND UNIVERSITY 800,000 295,000 $4,000 PW DN532 LOS SURES (SOUTH SIDE UNITED) 4,000 $1,000,000 HD DN536 LOWEN DEVELOPMENT 1,000,000 $1,000,000 HD DN551 LOWER EAST SIDE CONSERVANCY 1,000,000 $250,000 PV 0N245 PV DN245 LOWER EAST SIDE TENEMENT MUSEUM 0 250,000 $2,322,000 PV 0N247 872,000 Page 22 of 42 IV. FY 2009 CHANGES TO THE EXECUTIVE BUDGET PURSUANT TO SECTION 254 CAPITAL PROJECT DETAIL BY NON-CITY ENTITY ORGANIZATION NAME BUDGET LINE PV DN247 PV MN247 LOWER EASTSIDE CONSERVANCY 750,000 700,000 $250,000 PV MN245 LOWER EASTSIDE GIRLS CLUB 250,000 $9,600,000 PW 0N249 PW DN249 PW MN249 LOWER MANHATTAN CULTURAL COUNCIL 5,500,000 3,200,000 900,000 $700,000 PV 0N250 PV DN250 PV MN250 LUTHER FORDHAM HOUSING PARTNERSHIP HDFC 250,000 250,000 200,000 $500,000 HD DN547 LUTHERAN MEDICAL CENTER 500,000 $2,968,000 HL DN252 MAGNOLIA TREE EARTH CENTER INC 2,968,000 $105,000 PW KN253 MAIMONIDES MEDICAL CENTER 105,000 $5,951,000 HL DN254 HL KN254 MAMA FOUNDATION FOR THE ARTS 5,451,000 500,000 $175,000 PV 0N314 MANHATTAN NEIGHBORHOOD NETWORK FIREHOUSE 175,000 $850,000 PV MN255 MANHATTAN THEATER CLUB 850,000 $500,000 PV 0N256 PV DN256 MANHATTAN YOUTH 250,000 250,000 $675,000 ED DN257 ED MN257 MANHATTANVILLE HOUSE DAYCARE FY 2009 475,000 200,000 $39,000 Page 23 of 42 IV. FY 2009 CHANGES TO THE EXECUTIVE BUDGET PURSUANT TO SECTION 254 CAPITAL PROJECT DETAIL BY NON-CITY ENTITY ORGANIZATION NAME BUDGET LINE HL DN604 MARGARET COMMUNITY CORP. 39,000 $500,000 AG DN594 MARK MORRIS DANCE GROUP 500,000 $2,260,000 PV 0N258 PV KN258 MCBURNEY YOUNG MEN'S CHRISTIAN ASSOCIATION (YMCA) 2,010,000 250,000 $250,000 PW DN259 MERCY CORPS ACTION CENTER TO END WORLD HUNGER 250,000 $750,000 ED 0N261 ED DN261 MET COUNCIL ON JEWISH POVERTY 500,000 250,000 $1,640,000 AG DN262 HD DN262 METROPOLITAN OPERA ASSOCIATION 640,000 1,000,000 $350,000 PV MN263 MID-BRONX SENIOR CITIZEN COUNCIL 350,000 $750,000 CS XN264 MID-BRONX SENIOR CITIZENS COUNCIL 750,000 $250,000 CS 0N264 HD XN490 MIDDLE VILLAGE OLDER ADULT CENTER 0 250,000 $109,000 AG DN265 MIND BUILDERS CREATIVE ARTS CENTER 109,000 $3,240,000 PV XN266 MIND-BUILDERS CREATIVE ARTS CENTER 3,240,000 $982,000 PV 0N266 PV DN266 ML WILSON BOYS AND GIRLS CLUB -COMMUNITY YOUTH CENTER/AFFORDABLE CO-OP 960,000 22,000 $1,000,000 HD DN552 MONTEFIORE HOSPITAL FY 2009 1,000,000 $111,000 Page 24 of 42 IV. FY 2009 CHANGES TO THE EXECUTIVE BUDGET PURSUANT TO SECTION 254 CAPITAL PROJECT DETAIL BY NON-CITY ENTITY ORGANIZATION NAME BUDGET LINE HL XN267 MORGAN LIBRARY & MUSEUM FY 2009 111,000 $91,000 PV 0N268 MORRIS HEIGHTS HEALTH CENTER 91,000 $13,200,000 HL DN269 HL XN269 MOUNT HOPE COMMUNITY CENTER 9,200,000 4,000,000 $2,025,000 PW DN270 MOUNT HOPE HOUSING COMPANY 2,025,000 $250,000 HD XN517 MOUNT SINAI ADOLESCENT HEALTH CENTER 250,000 $400,000 HL DN271 MOUNT SINAI CENTER FOR COMMUNITY ENRICHMENT 400,000 $1,200,000 PW DN272 PW RN272 MOUNT SINAI HOSPITAL OF QUEENS 500,000 700,000 $2,445,000 HL DN273 MOVING IMAGE, INC. / FILM FORUM 2,445,000 $127,000 PV 0N274 MOVING IMAGE, INC./FILM FORUM 127,000 $179,000 PV DN274 MT. HOREB BAPTIST CHURCH 179,000 $500,000 HL DN603 MUSEUM FOR AFRICAN ART 500,000 $1,250,000 PV 0N277 PV DN277 PV MN277 MUSEUM OF ARTS AND DESIGN 0 750,000 500,000 $5,000,000 PV 0N278 PV DN278 PV MN278 2,000,000 2,800,000 200,000 Page 25 of 42 IV. FY 2009 CHANGES TO THE EXECUTIVE BUDGET PURSUANT TO SECTION 254 CAPITAL PROJECT DETAIL BY NON-CITY ENTITY ORGANIZATION NAME BUDGET LINE MUSEUM OF CHINESE IN AMERICA CENTRE STREET LOCATION FY 2009 $2,545,000 PV 0N279 PV DN279 PV MN279 MUSEUM OF COMIC AND CARTOON ART 1,295,000 1,000,000 250,000 $1,000 PV DN280 MUSEUM OF MODERN ART 1,000 $21,500,000 PV 0N281 PV DN281 MYRTLE AVENUE REVITALIZATION PROJECT LDC 20,000,000 1,500,000 $1,000,000 ED DN605 NARAL PRO-CHOICE NEW YORK FOUNDATION 1,000,000 $900,000 HL DN283 HL MN283 NATIONAL ACADEMY OF DESIGN MUSEUM 700,000 200,000 $15,000 PV 0N350 NATIONAL ASSOCIATION ON DRUG ABUSE PROBLEMS, INC. (NADAP) 15,000 $47,000 HL MN284 NATIONAL BLACK THEATER 47,000 $150,000 PV DN285 NATIONAL CARTOON MUSEUM 150,000 $0 PV 0N286 NATIONAL MUSEUM OF AMERICAN HISTORY 0 $123,000 PV DN287 NATIONAL MUSEUM OF THE AMERICAN INDIAN 123,000 $1,500,000 PV 0N288 PV DN288 NEIGHBORHOOD HOUSING SERVICES OF NYC 1,250,000 250,000 $1,070,000 HD DN491 HD XN491 NEIGHBORHOOD IMPROVEMENT ASSOCIATION 70,000 1,000,000 $150,000 PW DN599 150,000 Page 26 of 42 IV. FY 2009 CHANGES TO THE EXECUTIVE BUDGET PURSUANT TO SECTION 254 CAPITAL PROJECT DETAIL BY NON-CITY ENTITY ORGANIZATION NAME BUDGET LINE NEIL D LEVIN GRAD INSITITUTE OF INTERNATIONAL RELATIONS AND COMMERCE FY 2009 $0 HN DN566 NEW 42ND STREET INC. 0 $3,850,000 PV 0N290 PV DN290 PV MN290 NEW MUSEUM 1,111,000 2,125,000 614,000 $127,000 PV 0N291 PV DN291 NEW SETTLEMENT APARTMENTS 80,000 47,000 $80,000 PW XN292 NEW UTRECHT REFORMED CHURCH ASSOCIATION BUILDING 80,000 $550,000 PW DN293 NEW WAY CIRCUS 550,000 $400,000 PV DN294 NEW YORK ACADEMY OF MEDICINE 400,000 $5,550,000 HL DN295 HL MN295 NEW YORK BOTANICAL GARDEN 4,800,000 750,000 $2,000,000 PV DN074 NEW YORK BOTANICAL GARDEN PARKING GARAGE 2,000,000 $3,260,000 PV 0N074 NEW YORK CHINESE CULTURAL CENTER 3,260,000 $46,000 PV MN296 NEW YORK COLLEGE OF PODIATRIC MEDICINE 46,000 $335,000 HL DN298 NEW YORK DOWNTOWN HOSPITAL 335,000 $1,267,000 HL DN299 HL MN299 NEW YORK EYE AND EAR INFIRMARY 579,000 688,000 $412,000 HL DN300 98,000 Page 27 of 42 IV. FY 2009 CHANGES TO THE EXECUTIVE BUDGET PURSUANT TO SECTION 254 CAPITAL PROJECT DETAIL BY NON-CITY ENTITY ORGANIZATION NAME BUDGET LINE HL MN300 NEW YORK FAMILIES FOR AUTISTIC CHILDREN FY 2009 314,000 $1,750,000 HL 0N316 HL DN316 NEW YORK FOUNDLING HOSPITAL 1,500,000 250,000 $300,000 HL DN301 NEW YORK GAY AND LESBIAN PROJECT 300,000 $250,000 PW DN302 NEW YORK HISTORICAL SOCIETY 250,000 $13,882,000 PV 0N304 PV DN304 PV QN304 NEW YORK HOSPITAL QUEENS 10,865,000 2,902,000 115,000 $500,000 HL DN305 NEW YORK METHODIST HOSPITAL 500,000 $368,000 HL DN562 NEW YORK RESTORATION PROJECT (NYRP) 368,000 $400,000 P DN510 P MN510 NEW YORK SOFTWARE INDUSTRY 300,000 100,000 $200,000 ED DN306 NEW YORK THEATER WORKSHOP 200,000 $263,000 PV 0N307 PV DN307 NEW YORK TRANSIT MUSEUM 258,000 5,000 $0 PV 0N613 NEW YORK UNIVERSITY COLLEGE OF DENTISTRY 0 $300,000 HL DN308 NOGUCHI MUSEUM 300,000 $9,445,000 PV 0N198 PV DN198 PV QN198 4,131,000 2,950,000 2,364,000 Page 28 of 42 IV. FY 2009 CHANGES TO THE EXECUTIVE BUDGET PURSUANT TO SECTION 254 CAPITAL PROJECT DETAIL BY NON-CITY ENTITY ORGANIZATION NAME BUDGET LINE NORTH BRONX CAREER COUNSELING FY 2009 $300,000 PW DN310 NORTHEAST QUEENS JEWISH COMMUNITY COUNCIL 300,000 $500,000 PW QN311 NORTHSIDE CENTER FOR CHILD DEVELOPMENT 500,000 $1,237,000 CS DN312 CS MN312 NORWOOD APARTMENTS 362,000 875,000 $1,000,000 HD XN526 NPOWER NY INC 1,000,000 $100,000 ED DN313 NPOWER NY INC. 100,000 $100,000 ED KN313 NYC PARTNERSHIP HOUSING DEVELOPMENT FUND CORPORATION, INC 100,000 $5,000,000 HD DN525 NYU HOSPITALS CENTER 5,000,000 $1,789,000 HL DN563 OHEL CHILDREN'S HOME & FAMILY SERVICES 1,789,000 $2,030,000 PW DN317 PW KN317 ON YOUR MARK, INC 1,950,000 80,000 $1,500,000 PW RN318 ON YOUR MARK, INC. 1,500,000 $4,000,000 PW DN318 OPENHOUSENEWYORK, INC (OHNY) 4,000,000 $145,000 PV MN319 ORCHESTRA OF ST. LUKES 145,000 $500,000 PV MN320 OTSAR FAMILY SERVICES 500,000 $757,000 HL DN321 757,000 Page 29 of 42 IV. FY 2009 CHANGES TO THE EXECUTIVE BUDGET PURSUANT TO SECTION 254 CAPITAL PROJECT DETAIL BY NON-CITY ENTITY ORGANIZATION NAME BUDGET LINE OUR LADY OF MERCY MEDICAL CENTER FY 2009 $300,000 HL XN322 PALLADIA, INC. 300,000 $1,400,000 HD XN519 PARENTS PARK 1,400,000 $250,000 P DN568 PARK SLOPE NEIGHBORHOOD FAMILY CENTER 250,000 $175,000 PW KN323 PARKER JEWISH INSTITUTE 175,000 $2,250,000 HD DN494 PENINSULA HOSPITAL CENTER 2,250,000 $2,225,000 HL DN324 HL QN324 PER SCHOLAS 2,145,000 80,000 $603,000 PW DN325 PERFORMANCE SPACE 122 603,000 $18,128,000 PV 0N044 PETER YOUNG PACIFIC HOUSE 18,128,000 $500,000 HH DN326 PILOT COVE MANOR HOUSING DEVELOPMENT FUND CO, INC 500,000 $35,000 PW XN327 PLANNED PARENTHOOD OF NEW YORK CITY 35,000 $380,000 HL DN328 PLAYWRIGHTS HORIZONS 380,000 $353,000 PV 0N329 PV DN329 POETS HOUSE 237,000 116,000 $2,295,000 PV 0N330 PV DN330 PV MN330 1,295,000 750,000 250,000 Page 30 of 42 IV. FY 2009 CHANGES TO THE EXECUTIVE BUDGET PURSUANT TO SECTION 254 CAPITAL PROJECT DETAIL BY NON-CITY ENTITY ORGANIZATION NAME BUDGET LINE POLICE ATHLETIC LEAGUE (PAL) $2,128,000 PW DN331 POPPENHUSEN INSTITUTE 2,128,000 $1,518,000 PV DN332 PV QN332 PRATT AREA COMMUNITY COUNCIL 860,000 658,000 $1,250,000 HD DN533 PRATT TOWERS, INC 1,250,000 $250,000 HD DN495 PREGONES THEATER 250,000 $655,000 PV 0N333 PV XN333 PRESBYTERIAN SENIOR SERVICES 650,000 5,000 $853,000 AG MN334 PRIMARY CARE HEALTH INFORMATION CONS 853,000 $2,230,000 HL DN564 PROJECT RENEWAL 2,230,000 $664,000 HH DN336 HH MN336 PROMESA HOUSING DEVELOPMENT FUND CORPORATION 500,000 164,000 $1,000,000 HD XN520 PS 155 PLAYGROUND - OUT2PLAY 1,000,000 $75,000 E DN539 QUAKER MEETING HOUSE 75,000 $57,000 PW DN600 QUEENS INDEPENDENT LIVING CENTER 57,000 $750,000 PW DN338 QUEENS CHILD GUIDANCE CENTER 750,000 $575,000 CS DN340 QUEENS CLINIC URBAN HEALTH PLAN FY 2009 575,000 $250,000 Page 31 of 42 IV. FY 2009 CHANGES TO THE EXECUTIVE BUDGET PURSUANT TO SECTION 254 CAPITAL PROJECT DETAIL BY NON-CITY ENTITY ORGANIZATION NAME BUDGET LINE HL DN560 QUEENS ECONOMIC DEVELOPMENT CORPORATION FY 2009 250,000 $650,000 PW DN341 QUEENS SYMPHONY ORCHESTRA 650,000 $100,000 PV DN342 RALPH LINCOLN SERVICE CENTER 100,000 $200,000 HL DN344 REFURBISHMENT OF RICHMOND CITY YOUTH SPORTS COMPLEX 200,000 $100,000 PW DN580 REPERTORIO ESPANOL THEATER 100,000 $235,000 PV 0N345 PV DN345 RHEINHOLD HEIGHTS PHASE II 55,000 180,000 $500,000 HD DN557 RICHMOND HOUSING RESOURCES-CORNERSTONE PROGRAM WEST 127 STREET 500,000 $1,250,000 HD DN549 RICHMOND UNIVERSITY MEDICAL CENTER 1,250,000 $5,511,000 HL DN346 HL RN346 RIDGEWOOD BUSHWICK SENIOR CITIZENS COUNCIL, INC. 1,703,000 3,808,000 $2,000,000 HD DN496 RIDGEWOOD YOUNG MEN'S CHRISTIAN ASSOCIATION (YMCA) 2,000,000 $1,500,000 PW DN347 PW QN347 RIVERDALE NEIGHBORHOOD HOUSE 500,000 1,000,000 $782,000 PW DN583 RIVERDALE YOUNG MEN'S AND YOUNG WOMEN'S HEBREW ASSOCIATION (YM & YWHA) 782,000 $500,000 PW DN348 ROCKAWAY DEVELOPMENT AND REVITALIZATION CORPORATION (RCDC) 500,000 $750,000 ED DN349 ED QN349 500,000 250,000 Page 32 of 42 IV. FY 2009 CHANGES TO THE EXECUTIVE BUDGET PURSUANT TO SECTION 254 CAPITAL PROJECT DETAIL BY NON-CITY ENTITY ORGANIZATION NAME BUDGET LINE ROD RODGERS DANCE CO & DUO THEATER $125,000 PV DN574 RODEPH CHESED VOLUNTEER AMBULETTE 125,000 $100,000 HL KN351 ROSIE'S BROADWAY KIDS 100,000 $5,575,000 PV 0N353 PV DN353 ROUNDABOUT THEATRE COMPANY 2,825,000 2,750,000 $1,531,000 PV 0N354 PV DN354 PV MN354 ROUNDTABLE DAY CARE CENTER 1,063,000 440,000 28,000 $100,000 CS DN355 RUBIN MUSEUM 100,000 $0 PV 0N575 RUBIN MUSEUM OF ART 0 $125,000 PV DN575 RUSH PHILANTHROPIC ARTS FOUNDATION 125,000 $500,000 PV 0N356 RUSH PHILANTHROPIC ARTS FOUNDATION RUSH PHILANTHROPIC ARTS FOUNDATION 500,000 $500,000 PV DN356 RUSK INSTITUTE OF REHABILITATION MEDICINE 500,000 $375,000 HL DN357 RYAN REPERTORY COMPANY, INC. 375,000 $1,000,000 PV KN358 RYAN/CHELSEA-CLINTON COMMUNITY HEALTH CENTER 1,000,000 $1,430,000 HL DN359 RYAN/NENA-COMMUNITY HEALTH CENTER 1,430,000 $1,000,000 HL DN360 SAFE HORIZON FY 2009 1,000,000 $465,000 Page 33 of 42 IV. FY 2009 CHANGES TO THE EXECUTIVE BUDGET PURSUANT TO SECTION 254 CAPITAL PROJECT DETAIL BY NON-CITY ENTITY ORGANIZATION NAME BUDGET LINE PW DN361 PW MN361 SAINT BARNABAS HOSPITAL FY 2009 375,000 90,000 $1,500,000 HL DN363 SAINT BENEDICT THE MOOR 1,500,000 $35,000 PW DN601 SAINT JAMES TOWERS, INC 35,000 $250,000 HD DN498 SAINT JOHN'S QUEENS HOSPITAL 250,000 $1,518,000 HL DN365 SAINT MARY'S HOSPITAL FOR CHILDREN 1,518,000 $2,740,000 HL DN367 SAINT VINCENTS HOSPITAL 2,740,000 $486,000 HL DN369 SAMARITAN VILLAGE, INC 486,000 $50,000 HL DN370 SAMUEL FIELD YOUNG MEN'S AND YOUNG WOMEN'S HEBREW ASSN (YM & YWHA) 50,000 $2,283,000 PW DN371 PW QN371 SANCTUARY FOR FAMILIES 1,710,000 573,000 $701,000 PW DN589 SCANDINAVIAN EAST COAST MUSEUM 701,000 $200,000 PV DN372 SCHOOL SETTLEMENT ASSOCIATION 200,000 $200,000 HD DN499 SCULPTURE CENTER 200,000 $951,000 PV DN373 PV QN373 SEAVIEW SENIOR HOUSING 50,000 901,000 $18,500,000 HD DN374 HD RN374 13,500,000 5,000,000 Page 34 of 42 IV. FY 2009 CHANGES TO THE EXECUTIVE BUDGET PURSUANT TO SECTION 254 CAPITAL PROJECT DETAIL BY NON-CITY ENTITY ORGANIZATION NAME BUDGET LINE SECOND ATLANTIC TERMINAL FY 2009 $300,000 HD DN500 SECOND STAGE THEATER 300,000 $232,000 PV 0N375 PV DN375 SECTION 8 PRESERVATION PROGRAM 32,000 200,000 $500,000 HD DN598 SELFHELP ROSENTHAL SENIOR CENTER 500,000 $50,000 AG DN376 SEPHARDIC ADDICTION AND FAMILY EDUCATION FOUNDATION INC (SAFE) 50,000 $500,000 HL 0N377 SEPHARDIC ADDICTION AND FAMILY EDUCATION FOUNDATION INC. (SAFE) 500,000 $1,600,000 HL DN377 SEPHARDIC BIKUR CHOLIM 1,600,000 $1,950,000 PW DN378 PW KN378 SEPHARDIC COMMUNITY CENTER 1,450,000 500,000 $14,100,000 PW DN379 PW KN379 SERVICES NOW FOR ADULT PERSONS, INC. (SNAP) 10,100,000 4,000,000 $2,000,000 AG DN380 AG QN380 SEVENTH REGIMENT ARMORY CONSERVANCY 1,500,000 500,000 $3,250,000 PW DN381 SHEMA KOLAINU: HEAR OUR VOICES 3,250,000 $2,100,000 PW DN382 PW KN382 SHIRLEY CHISHOLM INSTITUTE FOR CHILDREN 1,100,000 1,000,000 $1,300,000 PV DN383 SHOREFRONT YOUNG MEN'S AND YOUNG WOMEN'S HEBREW ASSN (YM & YWHA) 1,300,000 $512,000 PW DN384 512,000 Page 35 of 42 IV. FY 2009 CHANGES TO THE EXECUTIVE BUDGET PURSUANT TO SECTION 254 CAPITAL PROJECT DETAIL BY NON-CITY ENTITY ORGANIZATION NAME BUDGET LINE SIGNATURE THEATER COMPANY FY 2009 $2,129,000 PV 0N385 PV MN385 SIGNATURE THEATRE 2,000,000 129,000 $2,500,000 PV DN385 SMACK MELLON STUDIOS 2,500,000 $150,000 PV KN387 SMALL WORLD DAY CARE CENTER 150,000 $35,000 CS DN388 SOHO REPERTORY THEATRE, INC 35,000 $146,000 PV MN389 SOHO REPERTORY THEATRE, INC. 146,000 $50,000 PV 0N389 SOUNDVIEW COMMUNITY IN ACTION 50,000 $75,000 PW DN390 SOUTH BRONX CHARTER SCHOOL FOR INTERNATIONAL CULTURES AND ARTS 75,000 $1,500,000 ED DN059 SOUTH BRONX COMMUNITY CORP 1,500,000 $900,000 HD DN502 SOUTH BRONX HEALTH CENTER FOR CHILDREN AND FAMILIES (SBHCCF) 900,000 $240,000 HL XN391 SOUTH BRONX OVERALL ECONOMIC DEVELOPMENT CORPORATION (SOBRO) 240,000 $2,090,000 HD XN503 SOUTH BROOKLYN LEGAL SERVICES 2,090,000 $70,000 PW KN392 SOUTH QUEENS BOYS AND GIRLS CLUB 70,000 $4,000,000 PW DN393 PW QN393 SOUTH STREET SEAPORT MUSEUM 1,000,000 3,000,000 $4,267,000 PV 0N394 2,391,000 Page 36 of 42 IV. FY 2009 CHANGES TO THE EXECUTIVE BUDGET PURSUANT TO SECTION 254 CAPITAL PROJECT DETAIL BY NON-CITY ENTITY ORGANIZATION NAME BUDGET LINE PV DN394 SOUTHSIDE UNITED HDFC FY 2009 1,876,000 $1,000,000 HD 0N504 ST. ANN'S WAREHOUSE/ARTS AT ST. ANN'S 1,000,000 $245,000 PV 0N362 PV DN362 ST. BARNABAS HOSPITAL 100,000 145,000 $250,000 HL XN395 ST. GEORGE THEATER 250,000 $2,835,000 PV 0N364 PV DN364 PV RN364 ST. JOHN'S FAMILY CENTER 585,000 750,000 1,500,000 $300,000 PW KN398 ST. LUKE'S EPISCOPAL CHURCH 300,000 $1,500,000 AG DN193 ST. NICHOLAS NEIGHBORHOOD PRESERVATION CORPORATION 1,500,000 $1,250,000 ED 0N399 ED DN399 ST. RAYMOND COMMUNITY CENTER 350,000 900,000 $5,100,000 CS DN400 CS XN400 ST. STEVENS OUTREACH, INC 2,000,000 3,100,000 $500,000 HR DN401 STATEN ISLAND JEWISH COMMUNITY CENTER 500,000 $3,321,000 PW 0N402 PW RN402 STATEN ISLAND MENTAL HEALTH SOCIETY, INC 3,071,000 250,000 $250,000 HL DN403 STATEN ISLAND UNIVERSITY HOSPITAL 250,000 $7,750,000 HL DN404 HL RN404 6,040,000 1,710,000 Page 37 of 42 IV. FY 2009 CHANGES TO THE EXECUTIVE BUDGET PURSUANT TO SECTION 254 CAPITAL PROJECT DETAIL BY NON-CITY ENTITY ORGANIZATION NAME BUDGET LINE STEINWAY STREET BUSINESS IMPROVEMENT DISTRICT FY 2009 $100,000 ED DN405 STREB/RINGSIDE 100,000 $1,020,000 PV 0N144 PV DN144 PV KN144 STUDIO MUSEUM IN HARLEM 270,000 250,000 500,000 $0 PV DN578 SUNNYSIDE COMMUNITY SERVICES, INC. 0 $2,541,000 AG DN593 SUNY DOWNSTATE 2,541,000 $1,000,000 ED KN408 SUNY DOWNSTATE MEDICAL CENTER 1,000,000 $800,000 ED DN408 SYMPHONY SPACE 800,000 $576,000 PV 0N409 PV DN409 PV MN409 TEATRO CIRCULO 250,000 251,000 75,000 $1,400,000 PV DN411 THALIA SPANISH THEATER 1,400,000 $35,000 PV QN412 THE BUILDERS ASSOCIATION 35,000 $170,000 PV DN418 THE JEWISH MUSEUM 170,000 $34,000 PV 0N423 THE POINT REHAB AND UPGRADE OF SPACE 34,000 $300,000 PW DN591 THEATER ARTS PRODUCTION COMPANY SCHOOL 300,000 $120,000 PW DN428 120,000 Page 38 of 42 IV. FY 2009 CHANGES TO THE EXECUTIVE BUDGET PURSUANT TO SECTION 254 CAPITAL PROJECT DETAIL BY NON-CITY ENTITY ORGANIZATION NAME BUDGET LINE THEATRE FOR A NEW AUDIENCE FY 2009 $1,000,000 PV KN429 THIRD STREET MUSIC SCHOOL SETTLEMENT 1,000,000 $50,000 PV DN576 THIRTEEN/WNET 50,000 $600,000 PW DN430 THURGOOD MARSHALL ACADEMY 600,000 $0 PW MN431 TILDEN TOWERS 1 0 $500,000 HD DN592 TILDEN TOWERS II HOUSING 500,000 $750,000 HD DN535 TIMES SQUARE ALLIANCE 750,000 $50,000 PW MN432 TNS DEVELOPMENT GROUP AND GREAT AMERICAN CONSTRUCTION CO. 50,000 $1,440,000 HD DN521 HD XN521 TOWN HALL 500,000 940,000 $500,000 PV DN426 TRIBECCA FILM INSTITUTE 500,000 $1,000 PV DN434 TRINITY SERVICES, INC 1,000 $60,000 HR DN435 UJO 641 MYRTLE AVENUE 60,000 $0 PW DN587 UNITED JEWISH ORGANIZATIONS OF WILLIAMSBURG 0 $3,000,000 PW DN427 PW KN436 UNITED ODD FELLOW HOUSING COMPANY 2,100,000 900,000 $1,500,000 HD XN522 1,500,000 Page 39 of 42 IV. FY 2009 CHANGES TO THE EXECUTIVE BUDGET PURSUANT TO SECTION 254 CAPITAL PROJECT DETAIL BY NON-CITY ENTITY ORGANIZATION NAME BUDGET LINE UPPER MANHATTAN COUNCIL ASSISTING NEIGHBORS (UCAN) FY 2009 $4,000,000 ED 0N439 ED DN439 URBAN HEALTH PLAN, INC 2,000,000 2,000,000 $3,350,000 HL DN440 HL XN440 VANDERBILT YOUNG MEN'S CHRISTIAN ASSOCIATION (YMCA) 2,350,000 1,000,000 $500,000 PW DN441 VARIETY BOYS & GIRLS CLUB 500,000 $500,000 CS QN442 VAUGHN COLLEGE OF AERONAUTICS AND TECHNOLOGY 500,000 $1,235,000 PW DN443 VILLA MARIA HOMES - COMMON SEWER REPAIR 1,235,000 $150,000 HD DN548 VILLAGE CARE OF NEW YORK 150,000 $2,137,000 HL DN602 VOCATIONAL FOUNDATION, INC 2,137,000 $150,000 HR DN445 HR MN445 WASHINGTON BRIDGE VIEW CO-OPS 100,000 50,000 $300,000 HD XN523 WASHINGTON HEIGHTS BUSINESS IMPROVEMENT DISTRICT 300,000 $250,000 ED MN446 WASHINGTON HEIGHTS YOUNG MEN'S AND YOUNG WOMEN'S HEBREW ASSN (YM&YWHA) 250,000 $750,000 ED DN447 WE STAY/NOS QUEDAMOS COMMITTEE 750,000 $500,000 HD XN518 WEST FARMS HOMEOWNER ASSOCIATION 500,000 $750,000 HD DN524 HD XN524 350,000 400,000 Page 40 of 42 IV. FY 2009 CHANGES TO THE EXECUTIVE BUDGET PURSUANT TO SECTION 254 CAPITAL PROJECT DETAIL BY NON-CITY ENTITY ORGANIZATION NAME BUDGET LINE WEST SIDE CENTER FOR COMMUNITY LIFE, INC FY 2009 $650,000 HR DN450 WHITNEY MUSEUM OF AMERICAN ART 650,000 $2,500,000 PV 0N067 PV DN067 WILLOUGHBY-WAVERLY CHILD CARE CENTER 1,500,000 1,000,000 $50,000 CS DN595 WNYC NEW YORK PUBLIC RADIO 50,000 $10,802,000 PV 0N454 PV DN454 PV MN454 WOMEN'S HOUSING AND ECONOMIC DEVELOP. CORP. 6,952,000 3,200,000 650,000 $2,155,000 HD DN507 HD XN507 WOMEN'S INSTITUTE FOR HOUSING AND ECONOMIC DEVELOPMENT 1,728,000 427,000 $500,000 PW DN454 WOODYCREST CENTER FOR HUMAN DEVELOPMENT INC. 500,000 $70,000 PW XN455 WOODYCREST GREEN LLC 70,000 $560,000 HD XN508 WYCKOFF HEIGHTS MEDICAL CENTER 560,000 $1,252,000 HL DN456 YATZKAN CENTER 1,252,000 $100,000 HL DN457 YELED V' YALDA EARLY CHILDHOOD CENTER 100,000 $2,100,000 CS DN458 YMCA/CONEY ISLAND COMMONS COMMUNITY CENTER 2,100,000 $2,000,000 HD DN558 YORK THEATER 2,000,000 $207,000 PV MN461 207,000 Page 41 of 42 IV. FY 2009 CHANGES TO THE EXECUTIVE BUDGET PURSUANT TO SECTION 254 CAPITAL PROJECT DETAIL BY NON-CITY ENTITY ORGANIZATION NAME BUDGET LINE YOUNG DANCERS IN REPERTORY $805,000 PV 0N462 PV KN462 YOUNG MEN'S CHRISTIAN ASSOCIATION (YMCA) OF GREATER NEW YORK 410,000 395,000 $3,410,000 PW DN460 YWCA OF THE CITY OF NEW YORK 3,410,000 $200,000 PW DN588 YWCA ROBERTA BRIGHT EARLY LEARNING CENTER 200,000 $300,000 PW DN465 TOTAL NON-CITY PROJECT ALLOCATIONS FY 2009 300,000 $760,412,000 Page 42 of 42
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