SupportingDetailFY09Sec254ChangesAdopBud.qxp PS 52K Adopt08 Capresowork

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

PROJECT ID BORO PROJECT TITLE FY 2009

FY 2009 CHANGES TO THE EXECUTIVE CAPITAL BUDGET PURSUANT TO SECTION 254

CAPITAL PROJECT DETAIL

BUDGET LINE SPONSOR

I.

AGING

AG CN001 X TILDEN TOWERS II HOUSING 750,000HD DN535 SEABROOK

AG CN004 M LENOX HILL NEIGHBORHOOD HOUSE 300,000AG DN235 GARODNICK, LAPPIN

AG CN008 B LOS SURES (SOUTH SIDE UNITED) 1,000,000HD DN536 REYNA, BROOKLYN DELEGATION

AG CN100 M JEWISH HOME AND HOSPITAL - MANHATTAN CAMPUS RECONSTRUCTION 1,875,000HL DN537 MARK-VIVERITO, DICKENS, WEPRIN, KATZ, MANHATTAN

DELEGATION

AG CN102 B GLENRIDGE SENIOR CITIZEN MULTI-SERVICE & ADVISOTY COUNCIL 118,000AG DN169 COMO, REYNA, QUEENS DELEGATION

AG CN125 Q PARKER JEWISH INSTITUTE 1,000,000HD DN494 WEPRIN, TECHNICAL ADJUSTMENTS

AG CN642 Q ELMCOR SENIOR CENTER EXPANSION - TECHNICAL ADJUSTMENT 250,000AG DN145 TECHNICAL ADJUSTMENTS

5,293,000TOTALS FOR AGING (7 PROJECTS)

CHILDREN SERVICES

CS CN004 M INWOOD HOUSE 842,000CS DN615 LAPPIN, MANHATTAN DELEGATION, WOMEN'S CAUCUS

CS CN100 M NORTHSIDE CENTER FOR CHILD DEVELOPMENT 362,000CS DN312 MANHATTAN DELEGATION

CS CN550 Q LIFELINE CENTER FOR CHILD DEVELOPMENT NEW CAFETERIA 500,000CS DN240 WEPRIN

1,704,000TOTALS FOR CHILDREN SERVICES (3 PROJECTS)

EDUCATION

E CN001 R STATEN ISLAND TECH ATHLETIC FIELD 250,000E D001 MCMAHON

E CN002 R SUSAN WAGNER HIGH SCHOOL SPORTS COMPLEX 250,000E D001 MCMAHON

E CN003 R PORT RICHMOND HS HVAC 100,000E D001 MCMAHON

E CN006 R PS 373R TECHNOLOGY 100,000E D001 MCMAHON

E CN007 R PS 44R HVAC 600,000E D001 MCMAHON

E CN009 R PS 45R ELECTRICAL UPGRADE 250,000E D001 MCMAHON

E CN011 R PS 30R MULTI-MEDIA CENTER 250,000E D001 MCMAHON

E CN012 R PS 22R PLAYGROUND 175,000E D001 MCMAHON

E CN015 R PS 35R ELECTRICAL UPGRADE 250,000E D001 MCMAHON

Page 1 of 44

PROJECT ID BORO PROJECT TITLE FY 2009

FY 2009 CHANGES TO THE EXECUTIVE CAPITAL BUDGET PURSUANT TO SECTION 254

CAPITAL PROJECT DETAIL

BUDGET LINE SPONSOR

I.

E CN016 R PS 20R PLAYGROUND 250,000E D001 MCMAHON

E CN017 R PS 31R SCIENCE LAB 700,000E D001 MCMAHON

E CN018 R PS 29R PLAYGROUND 250,000E D001 MCMAHON

E CN019 R PS 19R ELECTRICAL UPGRADE 175,000E D001 MCMAHON

E CN020 R PS 18R ELECTRICAL UPGRADE 250,000E D001 MCMAHON

E CN021 R PS 19R PLAYGROUND 85,000E D001 MCMAHON

E CN022 R PS 16R TECHNOLOGY 50,000E D001 MCMAHON

E CN023 R PS 14R ELECTRICAL UPGRADE 100,000E D001 MCMAHON

E CN025 R PS 13R PLAYGROUND 150,000E D001 MCMAHON

E CN026 R MCKEE HIGH SCHOOL AUDITORIUM HVAC 100,000E D001 MCMAHON

E CN027 R IS 27R LIBRARY 200,000E D001 MCMAHON

E CN028 R CURTIS HIGH SCHOOL POOL 500,000E D001 MCMAHON

E CN031 M COALITION SCHOOL FOR SOCIAL CHANGE 35,000E D001 GARODNICK

E CN032 M HIGH SCHOOL OF ART & DESIGN 125,000E D001 GARODNICK

E CN033 M MS 167M - ROBERT F. WAGNER 100,000E D001 GARODNICK

E CN034 M MIDDLE SCHOOL 104 - SIMON BARUCH SCHOOL 50,000E D001 GARODNICK

E CN035 M PS 116M - MARY LINDLEY MURRAY SCHOOL 50,000E D001 GARODNICK

E CN036 M PS 169M - ROBERT F. KENNEDY SCHOOL 35,000E D001 GARODNICK

E CN037 M PS 40M - AUGUSTUS STREET GARDENS SCHOOL 50,000E D001 GARODNICK

E CN038 M PS 6M - LILLIE DEVEREAUX BLAKE SCHOOL 40,000E D001 GARODNICK

E CN039 M PS 77M AND PS 198M - THE LOWER LAB SCHOOL AND ISADO 100,000E D001 GARODNICK

E CN040 M BARUCH COLLEGE CAMPUS HIGH SCHOOL 78,000E D001 MENDEZ

E CN041 M EAST SIDE COMMUNITY HIGH SCHOOL 200,000E D001 MENDEZ

E CN042 M EAST VILLAGE COMMUNITY SCHOOL 37,000E D001 MENDEZ

E CN043 M HIGH SCHOOL FOR HEALTH PROFESSIONS 75,000E D001 MENDEZ

Page 2 of 44

PROJECT ID BORO PROJECT TITLE FY 2009

FY 2009 CHANGES TO THE EXECUTIVE CAPITAL BUDGET PURSUANT TO SECTION 254

CAPITAL PROJECT DETAIL

BUDGET LINE SPONSOR

I.

E CN044 M INSTITUTE FOR COLLABORATIVE EDUCATION - MUSIC UPGRADE 43,000E D001 MENDEZ

E CN045 M MANHATTAN COMPREHENSIVE NIGHT AND DAY HIGH SCHOOL RESTROOM

UPGRADE 48,000E D001 MENDEZ

E CN046 M PS 110M TECHNOLOGY 150,000E D001 MENDEZ

E CN047 M PS 116M LIGHTING SYSTEM COMPLETION 50,000E D001 MENDEZ

E CN048 M PS 19M - ASHER LEVY TECHNOLOGY 64,000E D001 MENDEZ

E CN049 M PS 226M TECHNOLOGY 150,000E D001 MENDEZ

E CN050 M PS 363M AND PS 63M 150,000E D001 MENDEZ

E CN051 M PS 40M - SCIENCE LAB 50,000E D001 MENDEZ

E CN052 M PS 40M - TECHNOLOGY UPGRADE 150,000E D001 MENDEZ

E CN053 M SIMON BARUCH MIDDLE SCHOOL 50,000E D001 MENDEZ

E CN054 M TASS MIDDLE SCHOOL 35,000E D001 MENDEZ

E CN055 M TOMPKINS SQ MIDDLE-EARTH-PS 64M TECHNOLOGY UPGRADE 275,000E D001 MENDEZ

E CN060 M PS 2M COMPUTERS 50,000E D001 GERSON

E CN061 M PS 110M COMPUTERS 50,000E D001 GERSON

E CN062 M SWPHS COMPLEX 75,000E D001 GERSON

E CN063 M IS 131M ELECTRICAL SYSTEM UPGRADE 35,000E D001 GERSON

E CN064 M ELLA BAKER TECHNOLOGY (JULIA RICHMAN COMPLEX) 75,000E D001 LAPPIN

E CN065 M ROBERT WAGNER MS 167M 75,000E D001 LAPPIN

E CN066 M PS 290M 45,000E D001 LAPPIN

E CN067 M PS 183M TECHNOLOGY 85,000E D001 LAPPIN

E CN068 M RICHARD R. GREEN SCHOOL OF TEACHING HS 150,000E D001 LAPPIN

E CN070 M MANHATTAN CENTER FOR SCIENCE AND TECHNOLOGY - COMPUTER LAB 200,000E D001 MARK-VIVERITO

E CN071 M CENTRAL PARK EAST MIDDLE AND HIGH SCHOOL - MULTI-MEDIA LIBRARY 400,000E D001 MARK-VIVERITO

E CN072 M MS 54M - SCHOOL WIRING 100,000E D001 MARK-VIVERITO

E CN073 M PS 145M THE BLOOMINGDALE SCHOOL COMPUTER LAB 192,000E D001 MARK-VIVERITO

Page 3 of 44

PROJECT ID BORO PROJECT TITLE FY 2009

FY 2009 CHANGES TO THE EXECUTIVE CAPITAL BUDGET PURSUANT TO SECTION 254

CAPITAL PROJECT DETAIL

BUDGET LINE SPONSOR

I.

E CN074 M PS 155 PLAYGROUND - OUT2PLAY 75,000E DN539 MARK-VIVERITO

E CN075 M PS 206 PLAYGROUND - UNIVERSAL PLAY SYSTEMS 113,000E D001 MARK-VIVERITO

E CN076 M VITO MARCANTONIO COMMUNITY PEACE GARDEN AT PS / IS 50 500,000E D001 MARK-VIVERITO

E CN077 M PS 112 PLAYGROUND - UNIVERSAL PLAY SYSTEMS 88,000E D001 MARK-VIVERITO

E CN078 X PS / MS 20X TECHNOLOGY 50,000E D001 KOPPELL

E CN079 X BRONX HS OF SCIENCE 300,000E D001 KOPPELL

E CN080 X KINGSBRIDGE INTERNATIONAL MAGNET HIGH SCHOOL TECHNOLOGY 75,000E D001 KOPPELL

E CN081 X BRONX ENGINEERING TECHNOLOGY 75,000E D001 KOPPELL

E CN082 X BRONX THEATRE SCHOOL TECHNOLOGY 50,000E D001 KOPPELL

E CN083 X PS 8X MEDIA CENTER 100,000E D001 KOPPELL

E CN084 X MS/HS 141 90,000E D001 KOPPELL

E CN085 X PS 24X TECHNOLOGY 100,000E D001 KOPPELL

E CN086 X MS 80X TECHNOLOGY 41,000E D001 KOPPELL

E CN087 X PS 7X TECHNOLOGY 60,000E D001 KOPPELL

E CN088 X MS /HS 368X TECHNOLOGY 75,000E D001 KOPPELL

E CN089 X PS 81X OUT2PLAY 178,000E D001 KOPPELL

E CN090 X BRONX SCHOOL OF LAW AND FINANCE 100,000E D001 KOPPELL

E CN091 X WALTON CAMPUS 200,000E D001 KOPPELL

E CN097 Q PS 123Q TECHNOLOGY 201,000E D001 WHITE JR.

E CN100 Q PS 223Q TECHNOLOGY 236,000E D001 WHITE JR.

E CN101 Q AUGUST MARTIN HIGH SCHOOL AUDITORIUM 826,000E D001 WHITE JR.

E CN102 Q MS 72Q SCIENCE LAB 700,000E D001 WHITE JR.

E CN103 Q RUSSELL SAGE JUNIOR HIGH SCHOOL TECHNOLOGY 50,000E D001 KATZ

E CN104 Q PS 99Q TECHNOLOGY 50,000E D001 KATZ

E CN105 Q PS 54Q TECHNOLOGY 50,000E D001 KATZ

Page 4 of 44

PROJECT ID BORO PROJECT TITLE FY 2009

FY 2009 CHANGES TO THE EXECUTIVE CAPITAL BUDGET PURSUANT TO SECTION 254

CAPITAL PROJECT DETAIL

BUDGET LINE SPONSOR

I.

E CN106 Q PS 196Q TECHNOLOGY 50,000E D001 KATZ

E CN107 Q PS 175Q TECHNOLOGY 50,000E D001 KATZ

E CN108 Q PS 174Q TECHNOLOGY 50,000E D001 KATZ

E CN109 Q PS 144Q TECHNOLOGY 50,000E D001 KATZ

E CN110 Q PS 139Q TECHNOLOGY 50,000E D001 KATZ

E CN111 Q FOREST HILLS HIGH SCHOOL TECHNOLOGY 150,000E D001 KATZ

E CN112 Q HALSEY JUNIOR HIGH SCHOOL TECHNOLOGY 50,000E D001 KATZ

E CN113 Q PS 101Q TECHNOLOGY 50,000E D001 KATZ

E CN114 Q JHS 226Q PHONE AND INTERCOM SYSTEM 151,000E D001 ADDABBO

E CN115 Q JOHN ADAMS HIGH SCHOOL TECHNOLOGY 100,000E D001 ADDABBO

E CN116 Q PS 97Q TECHNOLOGY 100,000E D001 ADDABBO

E CN117 Q PS 47Q TECHNOLOGY 100,000E D001 ADDABBO

E CN118 Q PS 207Q TECHNOLOGY 100,000E D001 ADDABBO

E CN119 Q ELIZABETH BLACKWELL JUNIOR HIGH SCHOOL TECHNOLOGY - MS 210Q 150,000E D001 ADDABBO

E CN120 Q PS 100Q TECHNOLOGY 100,000E D001 ADDABBO

E CN121 Q PS 64Q TECHNOLOGY 300,000E D001 ADDABBO

E CN122 Q ROBERT H. GODDARD HIGH SCHOOL FOR COMMUNICATION ARTS AND

TECHNOLOGY 100,000E D001 ADDABBO

E CN124 Q PS 35Q ELECTRICAL UPGRADE 200,000E D001 WEPRIN

E CN125 Q PS / IS 178Q AC 125,000E D001 WEPRIN

E CN127 Q PS 221Q TECHNOLOGY 150,000E D001 WEPRIN

E CN132 B EDWARD R. MURROW HS SOUND SYSTEM UPGRADE 100,000E D001 NELSON

E CN133 B IS 98K BAY ACADEMY COMPUTER TECHNOLOGY 100,000E D001 NELSON

E CN134 B PS 255K COMPUTER UPGRADE 100,000E D001 NELSON

E CN135 B PS 195K NEW LIBRARY MEDIA CENTER 300,000E D001 NELSON

E CN136 B IS 2K CUNNINGHAM AUDITORIUM RENOVATION 190,000E D001 NELSON

Page 5 of 44

PROJECT ID BORO PROJECT TITLE FY 2009

FY 2009 CHANGES TO THE EXECUTIVE CAPITAL BUDGET PURSUANT TO SECTION 254

CAPITAL PROJECT DETAIL

BUDGET LINE SPONSOR

I.

E CN137 B LEON M. GOLDSTEIN HIGH SCHOOL 100,000E D001 NELSON

E CN138 B PS 811K SMART BOARDS COMPUTER TECHNOLOGY 200,000E D001 NELSON

E CN139 B PS 203K PHASE 3 OF AUDITORIUM 100,000E D001 FIDLER

E CN140 B PS 206K COMPUTER TECHNOLOGY 50,000E D001 FIDLER

E CN141 B PS 207K LIBRARY MEDIA CENTER 225,000E D001 FIDLER

E CN142 B PS 222K ELECTRICAL WIRING 150,000E D001 FIDLER

E CN143 B PS 236K COMPUTER TECHNOLOGY 50,000E D001 FIDLER

E CN144 B PS 251K COMPUTER TECHNOLOGY 50,000E D001 FIDLER

E CN145 B PS 272K COMPUTER TECHNOLOGY 50,000E D001 FIDLER

E CN146 B PS 276K PHASE 2 OF LIBRARY MEDIA CENTER 50,000E D001 FIDLER

E CN147 B PS 277K COMPUTER TECHNOLOGY 50,000E D001 FIDLER

E CN148 B PS 312K COMPUTER TECHNOLOGY 50,000E D001 FIDLER

E CN149 B PS 52K COMPUTER TECHNOLOGY 50,000E D001 FIDLER

E CN150 B PS 194K UPGRADE ELECTRICAL WIRING IN CLASSROOMS 150,000E D001 FIDLER

E CN151 B PS 115K ROOM CONV. DANCE/MUSIC STUDIO, PHASE 2 UPGRADE

AUDITORIUM 225,000E D001 FIDLER

E CN152 B PS 114K MULTI-MEDIA LIBRARY 200,000E D001 FIDLER

E CN154 B IS 78K COMPUTER TECHNOLOGY 100,000E D001 FIDLER

E CN155 B IS 68K AUDIO/VISUAL IN AUDITORIUM 200,000E D001 FIDLER

E CN156 B IS 278K WIRING CONNECTION IN AUD, FLOOR TILES IN CLASSES 150,000E D001 FIDLER

E CN157 B IS 14K COMPUTER TECHNOLOGY 50,000E D001 FIDLER

E CN158 B HIGH SCHOOL FOR MEDICAL PROFESSIONS (CANARSIE CAMPUS)

COMPUTER TECH 125,000E D001 FIDLER

E CN159 B PS 136K TECHNOLOGY 75,000E D001 GONZALEZ

E CN160 B PS 1K TECHNOLOGY 75,000E D001 GONZALEZ

E CN161 B PS 53K/IS 88K- ST ART MOBILE LABS & INTERACTIVE PRESEN WHITEB 200,000E D001 GONZALEZ

Page 6 of 44

PROJECT ID BORO PROJECT TITLE FY 2009

FY 2009 CHANGES TO THE EXECUTIVE CAPITAL BUDGET PURSUANT TO SECTION 254

CAPITAL PROJECT DETAIL

BUDGET LINE SPONSOR

I.

E CN162 B PS 94K TECHNOLOGY 200,000E D001 GONZALEZ

E CN163 B PS 130K MOBILE TECHNOLOGY CARTS 70,000E D001 DEBLASIO

E CN164 B PS 372K CAFETERIA WALL CONSTRUCTION 250,000E D001 DEBLASIO

E CN165 B PS 39K RENOVATION OF BATHROOMS 150,000E D001 DEBLASIO

E CN166 B PS 58K SCIENCE LAB 100,000E D001 DEBLASIO

E CN167 B SECONDARY SCHOOL FOR LAW, JOURNALISM, AND RESEARCH 300,000E D001 DEBLASIO

E CN168 B DISTRICT 39 COMPUTER INITIATIVE 840,000E D001 DEBLASIO

E CN169 M PS 154M NEW PLAYGROUND 217,000E D001 DICKENS

E CN170 M PS 242M PLAYGROUND - OUT2PLAY 105,000E D001 DICKENS

E CN176 M PS 175M LIBRARY AND MEDIA CENTER 202,000E D001 DICKENS

E CN177 M A. PHILIP RANDOLPH CAMPUS HIGH SCHOOL TECHNOLOGY 100,000E D001 MARTINEZ

E CN178 M AMISTAD DUAL LANGUAGE SCHOOL TECHNOLOGY 50,000E D001 MARTINEZ

E CN179 X BRONX ENGINEERING AND TECHNOLOGY ACADEMY 100,000E D001 MARTINEZ

E CN180 M CITY COLLEGE ACADEMY OF THE ARTS 35,000E D001 MARTINEZ

E CN181 M GREGORIO LUPERON HIGH SCHOOL TECHNOLOGY 50,000E D001 MARTINEZ

E CN182 M IS 528M TECHNOLOGY 50,000E D001 MARTINEZ

E CN183 M JHS 52M LIBRARY 200,000E D001 MARTINEZ

E CN184 M MS 322M 50,000E D001 MARTINEZ

E CN186 M PS 128M TECHNOLOGY 50,000E D001 MARTINEZ

E CN187 M PS 132M 70,000E D001 MARTINEZ

E CN188 M PS 173M TECHNOLOGY 50,000E D001 MARTINEZ

E CN189 M PS 210M TECHNOLOGY 75,000E D001 MARTINEZ

E CN191 M PS 4M TECHNOLOGY 150,000E D001 MARTINEZ

E CN192 M PS 5M TECHNOLOGY 150,000E D001 MARTINEZ

E CN193 M PS/MS 278M TECHNOLOGY 75,000E D001 MARTINEZ

Page 7 of 44

PROJECT ID BORO PROJECT TITLE FY 2009

FY 2009 CHANGES TO THE EXECUTIVE CAPITAL BUDGET PURSUANT TO SECTION 254

CAPITAL PROJECT DETAIL

BUDGET LINE SPONSOR

I.

E CN194 Q RENAISSANCE CHARTER SCHOOL 140,000E D001 SEARS

E CN197 Q PS 149Q WIRELESS LABS 40,000E D001 SEARS

E CN198 Q PS 212Q SMARTBOARDS 105,000E D001 SEARS

E CN199 Q PS 206Q MOBILE LAPTOP CARTS 105,000E D001 SEARS

E CN200 Q IS 145Q SMART BOARDS 140,000E D001 SEARS

E CN201 Q PS 13Q WIRELESS MOBILE LABS 105,000E D001 SEARS

E CN202 Q PS 721Q SMART BOARDS 70,000E D001 SEARS

E CN203 Q PS 102Q MOBILE COMPUTER LABS 105,000E D001 SEARS

E CN204 Q IS 230Q MOBILE COMPUTER LABS 105,000E D001 SEARS

E CN205 Q IS 61Q MOBILE LABS 105,000E D001 SEARS

E CN206 Q PS 288Q MOBILE COMPUTER LABS 105,000E D001 SEARS

E CN207 Q IS 5Q TECH UPGRADE 105,000E D001 SEARS

E CN208 Q PS 7Q MOBILE LABS 105,000E D001 SEARS

E CN218 M PS 84M SCIENCE LAB 450,000E D001 BREWER

E CN226 M PS 75M AUDITIORIUM RENOVATION 500,000E D001 BREWER

E CN231 M PS 9M KINDERGARTEN SCHOOLYARD RENOVATION 100,000E D001 BREWER

E CN237 M LAGUARDIA HS PIANO UPGRADE 500,000E D001 BREWER

E CN246 M INDEPENDENCE HS - MOBILE SCIENCE LABS 150,000E D001 BREWER

E CN247 B LYONS COMMUNITY SCHOOL HS 150,000E D001 REYNA

E CN248 B WILLIAM J GAYNOR CAMPUS CAPITAL IMPROVEMENTS 820,000E D001 REYNA

E CN249 B MS 582K TECH AND AUDITORIUM 186,000E D001 REYNA

E CN250 B PS 17K/MS 577K HENRY D WOODWORTH PLAYGROUND 500,000E D001 REYNA

E CN251 B PS 196K THE TEN EYCK SCHOOL TECH UPGRADE 230,000E D001 REYNA

E CN252 Q PS 81Q JEAN PAUL RICHTER TECH UPGRADE 100,000E D001 REYNA

E CN253 B EBC HIGH SCHOOL FOR PUBLIC SERVICE - BUSHWICK TECH UPGRADE 100,000E D001 REYNA

Page 8 of 44

PROJECT ID BORO PROJECT TITLE FY 2009

FY 2009 CHANGES TO THE EXECUTIVE CAPITAL BUDGET PURSUANT TO SECTION 254

CAPITAL PROJECT DETAIL

BUDGET LINE SPONSOR

I.

E CN254 B PS 257K JOHN F HYLAN TECH UPGRADE 100,000E D001 REYNA

E CN255 B THE GREEN SCHOOL TECH UPGRADE 200,000E D001 REYNA

E CN256 B YOUNG WOMENS LEADERSHIP ACADEMY COMPUTER LAB 200,000E D001 REYNA

E CN257 B WILLIAMSBURG MIDDLE SCHOOL ACADEMY AT MS 50K TECH UPGRADE 128,000E D001 REYNA

E CN258 Q PS 239Q POLICE OFFICER RAMON SUAREZ SCHOOL TECH UPGRADE 100,000E D001 REYNA

E CN259 B PS 123K TECH UPGRADE 225,000E D001 REYNA

E CN260 B EL PUENTE ACADEMY FOR PEACE AND JUSTICE ELECTRICAL AND TECH

UPGRADE 250,000E D001 REYNA

E CN261 B PS 17/MS 577K ELECTRICAL AND TECH UPGRADE 200,000E D001 REYNA

E CN263 B FREDERICK DOUGLASS ACADEMY LIBRARY AND MEDIA CENTER 279,000E D001 VANN

E CN264 B PS 305K LIBRARY UPGRADE 105,000E D001 VANN

E CN265 B BROOKLYN ACADEMY HS ELECTRICAL UPGRADE 135,000E D001 VANN

E CN275 B PS 59K WILLIAM FLOYD MOBILE COMPUTER LAB 105,000E D001 VANN

E CN276 B PS 138K COMPUTER LAB 200,000E D001 VANN

E CN277 B MS 354K THE SCHOOL OF INTEGRATED LEARNING COMPUTER LAB 116,000E D001 VANN

E CN278 B PS 3K THE BEDFOR VILLAGE COMPUTER LAB 80,000E D001 VANN

E CN279 B MS 334K COMPUTER LAB 45,000E D001 VANN

E CN280 B PS 21K COMPUTER LAB 287,000E D001 VANN

E CN281 B BEDFORD STUYVESANT PREP HS COMPUTER LAB 54,000E D001 VANN

E CN282 B PS 54K COMPUTER LAB 63,000E D001 VANN

E CN283 B MS 394K COMPUTER LAB 146,000E D001 VANN

E CN284 B MS 584K COMPUTER LAB 43,000E D001 VANN

E CN286 B PS 243K COMPUTER LAB 35,000E D001 VANN

E CN287 B PS 305K COMPUTER LAB 301,000E D001 VANN

E CN288 B PS 262K COMPUTER LAB 60,000E D001 VANN

E CN289 B JHS 57K COMPUTER LAB 254,000E D001 VANN

Page 9 of 44

PROJECT ID BORO PROJECT TITLE FY 2009

FY 2009 CHANGES TO THE EXECUTIVE CAPITAL BUDGET PURSUANT TO SECTION 254

CAPITAL PROJECT DETAIL

BUDGET LINE SPONSOR

I.

E CN290 B PAUL ROBESON HS COMPUTER LAB 100,000E D001 VANN

E CN291 B PS 308K COMPUTER LAB 35,000E D001 VANN

E CN293 B BOYS AND GIRLS HS COMPUTER LAB 124,000E D001 VANN

E CN294 B PS 297K COMPUTER LAB 38,000E D001 VANN

E CN295 B PS 93K COMPUTER LAB 200,000E D001 VANN

E CN296 R PS 23R PA SYSTEM 450,000E D001 ODDO

E CN297 R PS 52R LIGHTING PROJECT 150,000E D001 ODDO

E CN298 R PS 46R FIRE ALARM AND PA SYSTEM 400,000E D001 ODDO

E CN299 R PS 50R FLOORING AND LIGHTING 150,000E D001 ODDO

E CN300 R PS 69R PERFORMING ARTS STUDIO 100,000E D001 ODDO

E CN301 R PS 39R NEW GYM FLOOR 150,000E D001 ODDO

E CN302 R PS 48R SMARTBOARDS 70,000E D001 ODDO

E CN303 R PS 58R LAPTOPS AND SMARTBOARDS 105,000E D001 ODDO

E CN304 R PS 54R COMPUTER LAB 75,000E D001 ODDO

E CN305 R PS 41R TECH UPGRADE 105,000E D001 ODDO

E CN306 R PS 11R TECH UPGRADE 70,000E D001 ODDO

E CN307 R PS 60R SECURITY CAMERAS 350,000E D001 ODDO

E CN308 R PS 38R CAFETERIA 150,000E D001 ODDO

E CN309 X PS 160X AND PS 122X PLAYGROUNDS 500,000E D001 SEABROOK

E CN310 X PS 68 COMPUTER LAB 300,000E D001 SEABROOK

E CN311 X PS 723X COMPUTER LAB 500,000E D001 SEABROOK

E CN312 X PS 112X AUDITORIUM AND COMPUTERS 1,000,000E D001 SEABROOK

E CN313 X PS 111X SETON FALLS ELEMENTARY SCHOOL TECH UPGRADE 750,000E D001 SEABROOK

E CN314 X MS 181X PABLO CASALS LIBRARY UPGRADE 750,000E D001 SEABROOK

E CN315 X PS 176X COMPUTER LAB 500,000E D001 SEABROOK

Page 10 of 44

PROJECT ID BORO PROJECT TITLE FY 2009

FY 2009 CHANGES TO THE EXECUTIVE CAPITAL BUDGET PURSUANT TO SECTION 254

CAPITAL PROJECT DETAIL

BUDGET LINE SPONSOR

I.

E CN316 X PS 160X THE WALT DISNEY SCHOOL CENTRAL AIR, AND CAPITAL

IMPROVEMENTS 1,000,000E D001 SEABROOK

E CN317 X PS 112X PLAYGROUND 500,000E D001 SEABROOK

E CN319 M MS 44M SCHOOLYARD 500,000E D001 BREWER

E CN339 B FREEDOM ACADEMY HS TECH UPGRADE 50,000E D001 JAMES

E CN340 B COMMUNITY ROOTS CHARTER SCHOOL PLAYGROUND 100,000E D001 JAMES

E CN341 B PS 67K PLAYGROUND 75,000E D001 JAMES

E CN342 B BROOKLYN TECH HIGH SCHOOL 250,000E D001 JAMES

E CN343 B PS 164K TECH UPGRADE 200,000E D001 FELDER

E CN344 B PS/IS 180K TRASH COMPACTOR 250,000E D001 FELDER

E CN345 B PS 164K AUDITORIUM 150,000E D001 FELDER

E CN346 B PS 192K LIGHTING AND CLASSROOM 60,000E D001 FELDER

E CN347 B PS 231K COMPUTER LAB 315,000E D001 FELDER

E CN348 B PS 31K PLAYGROUND 80,000E D001 YASSKY

E CN349 B PS 110K PLAYGROUND 175,000E D001 YASSKY

E CN350 B MS 51K COMPUTERS 50,000E D001 YASSKY

E CN351 B IS 318K AUDITORIUM 200,000E D001 YASSKY

E CN352 B IHS 126K COMPUTERS 50,000E D001 YASSKY

E CN353 B PS 34K PLAYGROUND 145,000E D001 YASSKY

E CN354 B PS 380K PLAYGROUND 250,000E D001 YASSKY

E CN355 B PS 8K TECHONOLOGY 113,000E D001 YASSKY

E CN356 M PS 51M ELIAS HOWE SCHOOL RENOVATION OF LIBRARY AND MEDIA CENTER 250,000E D001 QUINN

E CN357 M PROFESSIONAL PERFORMING ARTS SCHOOL AUDITORIUM UPGRADE 220,000E D001 QUINN

E CN358 M MANHATTAN OCCUPATIONAL TRAINING CENTER 721M LAPTOP CARTS 150,000E D001 QUINN

E CN359 M JAQUELINE KENNEDY ONASSIS HS TECH UPGRADE 51,000E D001 QUINN

E CN360 M LAB SCHOOL TECH UPGRADE 150,000E D001 QUINN

Page 11 of 44

PROJECT ID BORO PROJECT TITLE FY 2009

FY 2009 CHANGES TO THE EXECUTIVE CAPITAL BUDGET PURSUANT TO SECTION 254

CAPITAL PROJECT DETAIL

BUDGET LINE SPONSOR

I.

E CN361 M PS 11M TECH UPGRADE 100,000E D001 QUINN

E CN362 M CHELSEA HS WORKOUT FACILITY 100,000E D001 QUINN

E CN369 B IS 296K AUDITORIUM RENOVATION 250,000E D001 DILAN

E CN371 B PS 106K AUDITORIUM RENOVATION 500,000E D001 DILAN

E CN372 B PS 290K MOBILE COMPUTER LAB 100,000E D001 DILAN

E CN373 B PS 376K DANCE STUDIO 250,000E D001 DILAN

E CN374 B PS 65K CAFETERIA/MULTI-PURPOSE ROOM 500,000E D001 DILAN

E CN375 B PS 116K MOBILE COMPUTER LABS 150,000E D001 DILAN

E CN376 B FRANKLIN K LANE HS MOBILE COMPUTER LAB 120,000E D001 DILAN

E CN377 B PS 149K AUDITORIUM RENOVATION 250,000E D001 DILAN

E CN378 B PS/IS 384K MOBILE COMPUTER LAB 150,000E D001 DILAN

E CN379 B PS 108K MOBILE COMPUTER LAB 150,000E D001 DILAN

E CN380 B PS 151K CAFETERIA RENOVATION 750,000E D001 DILAN

E CN381 B PS 158K LIBRARY RENOVATION 250,000E D001 DILAN

E CN382 B PS 86K AUDITORIUM RENOVATION 600,000E D001 DILAN

E CN383 B PS 149K PLAYGROUND RENOVATION 250,000E D001 DILAN

E CN384 B PS 268K SURVEILLANCE SYSTEM 250,000E D001 STEWART

E CN385 B PS 326K AUDITORIUM AIR CONDITIONING 800,000E D001 STEWART

E CN386 B PS 315K COMPUTER PURCHASE 500,000E D001 STEWART

E CN387 B IS 240K ELECTRICAL UPGRADE 500,000E D001 STEWART

E CN388 B PS 119K AUDITORIUM AIR CONDITIONING 800,000E D001 STEWART

E CN389 B PS 198K COMPUTER PURCHASE 100,000E D001 STEWART

E CN391 X PS 352X COMPUTER PURCHASE 35,000E D001 ARROYO

E CN392 X JILL CHAIFETZ TRANSFER SCHOOL COMPUTER PURCHASE 35,000E D001 ARROYO

E CN393 X MS 302X AUDITORIUM SOUND EQUIPMENT 85,000E D001 ARROYO

Page 12 of 44

PROJECT ID BORO PROJECT TITLE FY 2009

FY 2009 CHANGES TO THE EXECUTIVE CAPITAL BUDGET PURSUANT TO SECTION 254

CAPITAL PROJECT DETAIL

BUDGET LINE SPONSOR

I.

E CN396 X FANNIE LOU HAMER MIDDLE SCHOOL NEW AUDIO SYSTEM 80,000E D001 ARROYO

E CN397 X FANNIE LOU HAMER FREEDOM HS TECH UPGRADE 65,000E D001 ARROYO

E CN398 X PS 5X THE PORT MORRIS SCHOOL SCIENCE LAB 95,000E D001 ARROYO

E CN400 Q TOWNSEND HARRIS HIGH SCHOOL 200,000E D001 LIU

E CN401 Q JOHN BOWNE HIGH SCHOOL 200,000E D001 LIU

E CN402 Q FLUSHING INTERNATIONAL HIGH SCHOOL 85,000E D001 LIU

E CN403 Q FRANCIS LEWIS HIGH SCHOOL 400,000E D001 LIU

E CN404 Q EAST WEST SCHOOL OF INTERNATIONAL STUDY 85,000E D001 LIU

E CN405 Q JHS 189Q 200,000E D001 LIU

E CN406 Q JHS 185Q 140,000E D001 LIU

E CN407 Q PS 242Q 60,000E D001 LIU

E CN408 Q PS 177Q 175,000E D001 LIU

E CN409 Q PS 163Q 87,000E D001 LIU

E CN410 Q PS 120Q 75,000E D001 LIU

E CN411 Q PS 107Q 109,000E D001 LIU

E CN412 Q PS 24Q 100,000E D001 LIU

E CN413 Q PS 22Q 80,000E D001 LIU

E CN414 Q PS 21Q 150,000E D001 LIU

E CN415 Q PS 20Q 120,000E D001 LIU

E CN417 X PS 196X 152,000E D001 PALMA

E CN418 X PS 107X 52,000E D001 PALMA

E CN423 X IS 131X 55,000E D001 PALMA

E CN424 X CS 102X 500,000E D001 PALMA

E CN425 X MS 127X 500,000E D001 PALMA

E CN426 X JAMES MONROE CAMPUS 1,100,000E D001 PALMA

Page 13 of 44

PROJECT ID BORO PROJECT TITLE FY 2009

FY 2009 CHANGES TO THE EXECUTIVE CAPITAL BUDGET PURSUANT TO SECTION 254

CAPITAL PROJECT DETAIL

BUDGET LINE SPONSOR

I.

E CN427 X MS 181X 50,000E D001 VACCA

E CN428 X PS 105X 75,000E D001 VACCA

E CN429 X PS 10X 100,000E D001 VACCA

E CN430 X MS 101X 100,000E D001 VACCA

E CN434 X IS 192X - LIBRARY RENOVATION 300,000E D001 VACCA

E CN435 X PS 89X - MOBILE SCIENCE LAB 60,000E D001 VACCA

E CN436 X PS 96X - TECH UPGRADE 60,000E D001 VACCA

E CN438 X LEHMAN HIGH SCHOOL - CAFETERIA 300,000E D001 VACCA

E CN440 X PS 304X - POWER UPGRADE FOR A/C 200,000E D001 VACCA

E CN441 X PS 108X - TECH UPGRADE 100,000E D001 VACCA

E CN442 X IS 192X - FITNESS ROOM 250,000E D001 VACCA

E CN443 X PS 71X - NEW PLAYGROUND (OUT 2PLAY) 150,000E D001 VACCA

E CN449 Q PS 34Q 175,000E D001 COMRIE

E CN451 Q PS 147Q 175,000E D001 COMRIE

E CN455 Q PS 134Q 150,000E D001 COMRIE

E CN456 Q PS 136Q 200,000E D001 COMRIE

E CN457 Q PS 118Q 150,000E D001 COMRIE

E CN458 Q PS 127Q (EAST ELMHURST PLAYGROUND) 1,000,000P D019 MONSERRATE

E CN459 Q TECHNOLOGY UPGRADE FOR PUBLIC SCHOOLS 1,100,000E D001 MONSERRATE

E CN460 R IS 49R 50,000E D001 MCMAHON

E CN461 R HUNGERFORD HS 50,000E D001 MCMAHON

E CN462 R PS 37R 50,000E D001 MCMAHON

E CN463 R PS 21R 50,000E D001 MCMAHON

E CN464 R IS 51R 50,000E D001 MCMAHON

E CN465 R IS 61R 50,000E D001 MCMAHON

Page 14 of 44

PROJECT ID BORO PROJECT TITLE FY 2009

FY 2009 CHANGES TO THE EXECUTIVE CAPITAL BUDGET PURSUANT TO SECTION 254

CAPITAL PROJECT DETAIL

BUDGET LINE SPONSOR

I.

E CN466 Q IS 227Q LOUIS ARMSTRONG SCHOOL 250,000E D001 MONSERRATE

E CN467 Q PS 149Q 200,000E D001 MONSERRATE

E CN469 X PS 61X 69,000E D001 RIVERA

E CN470 X PS 32X 175,000E D001 RIVERA

E CN471 X MS 391X 191,000E D001 RIVERA

E CN472 X PS 6X 425,000E D001 RIVERA

E CN473 X PS 205X LAGUARDIA ACADEMY OF ARTS 300,000E D001 RIVERA

E CN478 X PS 61X 275,000E D001 RIVERA

E CN479 X GRACE DODGE CAREER AND TECHNICAL EDUCATION HS 125,000E D001 RIVERA

E CN482 X SOUTH BRONX CAMPUS HS 300,000E D001 ARROYO

E CN483 X BRONX LIGHTHOUSE CHARTER SCHOOL 107,000E DN540 ARROYO

E CN484 X SOUTH BRONX CHARTER SCHOOL FOR INTERNATIONAL CULTURES AND

ARTS 1,500,000ED DN059 ARROYO

E CN485 Q PS 65Q 100,000E D001 ADDABBO

E CN486 Q IS 238Q 250,000E D001 COMRIE

E CN496 B PS 40K GROVER WASHINTON SCHOOL 315,000E D001 MEALY

E CN498 B PS 21K 67,000E D001 MEALY

E CN502 X PS 175X TECHNOLOGY UPGRADES 100,000E D001 VACCA

E CN503 M MS 324M LOCKERS FOR STUDENTS 90,000E D001 JACKSON

E CN505 M SMART BOARDS DISTRICT 5 SCHOOLS 158,000E D001 JACKSON

E CN510 M SPACE EXPLORERS SHUTTLE SIMULATOR 175,000E D001 GERSON

E CN512 M MILLENIUM HS GYM 250,000E D001 GERSON

E CN513 M PS 234M WALKWAY 200,000E D001 GERSON

E CN530 Q IS 25Q 100,000E D001 AVELLA

E CN531 Q PS 130Q 100,000E D001 AVELLA

E CN532 Q PS 194Q 100,000E D001 AVELLA

Page 15 of 44

PROJECT ID BORO PROJECT TITLE FY 2009

FY 2009 CHANGES TO THE EXECUTIVE CAPITAL BUDGET PURSUANT TO SECTION 254

CAPITAL PROJECT DETAIL

BUDGET LINE SPONSOR

I.

E CN533 Q PS 159Q 200,000E D001 AVELLA

E CN534 Q PS 203Q 500,000E D001 AVELLA

E CN535 Q PS 2Q 250,000E D001 VALLONE JR.

E CN536 Q PS 17Q COMPUTER UPGRADE 200,000E D001 VALLONE JR.

E CN537 Q PS 70Q LIBRARY UPGRADE 150,000E D001 VALLONE JR.

E CN538 Q PS 84Q COMPUTER PURCHASE 200,000E D001 VALLONE JR.

E CN539 Q PS 85Q SCIENCE LAB 500,000E D001 VALLONE JR.

E CN540 Q PS 122Q SMARTBOARDS 100,000E D001 VALLONE JR.

E CN541 Q PS 122Q LIBRARY UPGRADE 100,000E D001 VALLONE JR.

E CN542 Q PS 151Q COMPUTER UPGRADE 250,000E D001 VALLONE JR.

E CN543 Q PS 171Q LAPTOP COMPUTERS 250,000E D001 VALLONE JR.

E CN544 Q PS 234Q SMARTBOARDS AND LAPTOP CARTS 150,000E D001 VALLONE JR.

E CN545 Q IS 10Q SECURITY CAMERA UPGRADES 75,000E D001 VALLONE JR.

E CN546 Q IS 10Q AUDITORIUM UPGRADES 75,000E D001 VALLONE JR.

E CN547 Q IS 126Q UPGRADE MUSIC ROOM 100,000E D001 VALLONE JR.

E CN548 Q IS 141Q AUDITORIUM UPGRADE 500,000E D001 VALLONE JR.

E CN549 Q IS 235Q COMPUTER UPGRADE 150,000E D001 VALLONE JR.

E CN552 B PS 249K - THE CATON SCHOOL COMPUTER PURCHASE 100,000E D001 EUGENE

E CN560 B PS 245K TECH UPGRADE 100,000E D001 EUGENE

E CN561 B HS FOR SERVICE AND LEARNING AT ERASMUS HALL COMPUS LAPTOP

CARTS 250,000E D001 EUGENE

E CN563 Q IS 237Q AUDITORIUM 340,000E D001 LIU

E CN600 B PS 327K 112,000E D001 MEALY

E CN601 B PS/IS 323K 200,000E D001 MEALY

E CN602 B PS/IS 137K THE RACHEL JEAN MITCHELL SCHOOL 46,000E D001 MEALY

E CN604 B PS 189K THE BILIGUAL CENTER 500,000E D001 MEALY

Page 16 of 44

PROJECT ID BORO PROJECT TITLE FY 2009

FY 2009 CHANGES TO THE EXECUTIVE CAPITAL BUDGET PURSUANT TO SECTION 254

CAPITAL PROJECT DETAIL

BUDGET LINE SPONSOR

I.

E CN605 B PS/IS 284K -THE LEW WALLACE SCHOOL 50,000E D001 MEALY

E CN607 B PS 398K 75,000E D001 MEALY

E CN608 B PS 396K 35,000E D001 MEALY

E CN610 R PS 36R TECHNOLOGY UPGRADE 100,000E D001 IGNIZIO

E CN611 R PS 6R TECH UPGRADE 100,000E D001 IGNIZIO

E CN612 R PS 1R TECH UPGRADE 100,000E D001 IGNIZIO

E CN613 R PS 42R TECHNOLOGY UPGRADE 100,000E D001 IGNIZIO

E CN614 R IS 75R TECHNOLOGY UPGRADE 150,000E D001 IGNIZIO

E CN615 R IS 34R TECHNOLOGY UPGRADE 150,000E D001 IGNIZIO

E CN616 R PS 36R AUDITORIUM UPGRADE 300,000E D001 IGNIZIO

E CN617 R PS 8R AUDITORIUM UPGRADE 300,000E D001 IGNIZIO

E CN618 R PS 69R DANCE ROOM 150,000E D001 IGNIZIO

E CN619 R PS 56R PLAYGROUND RESURFACING 175,000E D001 IGNIZIO

E CN620 R PS 3R SI TECH UPGRADE 100,000E D001 IGNIZIO

E CN621 R PS 4R TECH UPGRADE 100,000E D001 IGNIZIO

E CN622 R PS 5R TECH UPGRADE 100,000E D001 IGNIZIO

E CN623 R PS 32R TECH UPGRADE 100,000E D001 IGNIZIO

E CN624 R PS 58R TECH UPGRADE 100,000E D001 IGNIZIO

E CN625 R IS 7R TECH UPGRADE 150,000E D001 IGNIZIO

E CN626 R IS 24R TECH UPGRADE 150,000E D001 IGNIZIO

E CN627 R PS 53R TECH UPGRADE 100,000E D001 IGNIZIO

E CN628 R PS 37R TECH UPGRADE 100,000E D001 IGNIZIO

E CN631 Q PS 82Q HAMMOND COMPUTER LAB 150,000E D001 GENNARO

E CN670 X MS 301X 400,000E D001 FOSTER

E CN671 X CIS 166X 54,000E D001 FOSTER

Page 17 of 44

PROJECT ID BORO PROJECT TITLE FY 2009

FY 2009 CHANGES TO THE EXECUTIVE CAPITAL BUDGET PURSUANT TO SECTION 254

CAPITAL PROJECT DETAIL

BUDGET LINE SPONSOR

I.

E CN672 X PS 114X 300,000E D001 FOSTER

E CN673 X PS 199X 300,000E D001 FOSTER

E CN674 X BRONX CENTER FOR SCIENCE AND MATHEMATICS 440,000E D001 FOSTER

E CN675 X PS 126X 50,000E D001 FOSTER

E CN676 X PS 306X 175,000E D001 FOSTER

E CN677 X PS 186X 400,000E D001 FOSTER

E CN678 X PS 109X 150,000E D001 FOSTER

E CN679 B PS 321K CAFETERIA WALL 200,000E D001 DEBLASIO

E CN681 Q HS 445Q BRYANT HS LAPTOPS 50,000E D001 GIOIA

E CN682 Q AVIATION HS 610 - LAPTOPS 50,000E D001 GIOIA

E CN683 Q FRANK SINATRA HS 501Q - FILM MAKING LAB 75,000E D001 GIOIA

E CN684 Q IS 125Q THOMAS J MCCANN - AUDITORIUM UPGRADE 150,000E D001 GIOIA

E CN685 Q IS 204Q OLIVER HOLMES MUSIC ROOM 100,000E D001 GIOIA

E CN686 Q MIDDLE COLLEGE HS SCIENCE LAB 35,000E D001 GIOIA

E CN687 Q NEWCOMERS HS COMPUTER LAB 38,000E D001 GIOIA

E CN688 Q PS 11Q AUDITORIUM UPGRADE 150,000E D001 GIOIA

E CN689 Q PS 111Q JACOB BLACKWELL SCHOOL - LAPTOPS 50,000E D001 GIOIA

E CN690 Q PS 112Q DUTCH KILLS LAPTOPS 35,000E D001 GIOIA

E CN691 Q PS 12Q JAMES B COLGATE COMPUTER TECHNOLOGY 36,000E D001 GIOIA

E CN692 Q PS 150Q SCIENCE LAB 80,000E D001 GIOIA

E CN693 Q PS 151Q MARY CARTER TECH UPGRADE 38,000E D001 GIOIA

E CN694 Q PS 152Q LAPTOPS 75,000E D001 GIOIA

E CN695 Q PS 166Q HENRY GRADSTEIN AIR CONDITIONERS 60,000E D001 GIOIA

E CN696 Q PS 199Q MAURICE A FITZGERALD - LAPTOPS 50,000E D001 GIOIA

E CN697 Q PS 229Q EMANUEL KAPLAN LAPTOPS 50,000E D001 GIOIA

Page 18 of 44

PROJECT ID BORO PROJECT TITLE FY 2009

FY 2009 CHANGES TO THE EXECUTIVE CAPITAL BUDGET PURSUANT TO SECTION 254

CAPITAL PROJECT DETAIL

BUDGET LINE SPONSOR

I.

E CN698 Q PS 76Q WILLIAM HALLET ELECTRICAL UPGRADE 100,000E D001 GIOIA

E CN699 Q ROBERT WAGNER HS MEDIA CENTER 40,000E D001 GIOIA

E CN700 Q PS 78Q TECH UPGRADE 50,000E D001 GIOIA

E CN709 B FORT HAMILTON HS AUDITORIUM UPGRADE 250,000E D001 GENTILE

E CN710 B NEW UTRECHT HS LIBRARY EXPANSION 500,000E D001 GENTILE

E CN711 B 186K IRVING A GLADSTONE HVAC WIRING 120,000E D001 GENTILE

E CN712 B THE FORT HAMILTON SCHOL HVAC WIRING 120,000E D001 GENTILE

E CN713 B MCKINLEY PARK ELEMENTARY HVAC WIRING 120,000E D001 GENTILE

E CN714 B OVINGTON ELEMENTARY SCHOOL HVAC WIRING 120,000E D001 GENTILE

E CN715 B THE BAYVIEW SCHOOL HVAC WIRING 120,000E D001 GENTILE

E CN716 B DYKER ELEMENTARY 229K HVAC WIRING 120,000E D001 GENTILE

E CN717 B MARY WHITE OVINGTON SCHOOL HVAC WIRING 120,000E D001 GENTILE

E CN718 B EDWARD B SHALLOW JHS HVAC WIRING 120,000E D001 GENTILE

E CN719 B WILLIAM MCKINLEY JHS HVAC WIRING 120,000E D001 GENTILE

E CN720 Q PS 113Q 300,000E D001 COMO

E CN721 Q PS/IS 87Q 500,000E D001 COMO

E CN722 Q PS 153Q 200,000E D001 COMO

E CN723 Q PS 58Q 200,000E D001 COMO

E CN724 Q PS 91Q 250,000E D001 COMO

E CN725 Q PS 97Q 100,000E D001 COMO

E CN726 Q PS 229Q 100,000E D001 COMO

E CN727 Q PS 66Q 100,000E D001 COMO

E CN728 Q PS 88Q 100,000E D001 COMO

E CN729 B BROOKLYN ELEMENTARY HVAC WIRING 120,000E D001 GENTILE

E CN730 B WALTER KASSENBROCK SCHOOL HVAC WIRING 150,000E D001 GENTILE

Page 19 of 44

PROJECT ID BORO PROJECT TITLE FY 2009

FY 2009 CHANGES TO THE EXECUTIVE CAPITAL BUDGET PURSUANT TO SECTION 254

CAPITAL PROJECT DETAIL

BUDGET LINE SPONSOR

I.

E CN731 B PS 215K AUDITORIUM UPGRADE 100,000E D001 RECCHIA, JR.

E CN732 B PS 721K ATHLETEIC FIELD 500,000E D001 RECCHIA, JR.

E CN737 B LIFE ACADEMY HS SCREENING ROOM 100,000E D001 RECCHIA, JR.

E CN738 B HIGH SCHOOL FOR SPORTS MANAGEMENT TECH UPGRADE 50,000E D001 RECCHIA, JR.

E CN745 B IS 280K TECH UPGRADE 50,000E D001 RECCHIA, JR.

E CN747 B PS 253K CAFETERIA UPGRADE 100,000E D001 RECCHIA, JR.

E CN760 B PS 216K 400,000E D001 RECCHIA, JR.

E CN763 B PS 128K 200,000E D001 RECCHIA, JR.

E CN765 B LINCOLN HS 250,000E D001 RECCHIA, JR.

E CN766 B IS 228K 130,000E D001 RECCHIA, JR.

E CN773 B PS 209K 135,000E D001 RECCHIA, JR.

E CN776 M IS 218M TECHNOLOGY UPGRADE 100,000E D001 MARTINEZ

E CN777 M JHS 143M 500,000E D001 MARTINEZ

E CN778 M PS 57M CLASSROOM SMART BOARDS 35,000E D001 MARK-VIVERITO

E CN779 M PS 6M - LILLIE DEVEREAUX BLAKE SCHOOL 400,000E D001 GARODNICK

E CN780 M LANDMARK HIGH SCHOOL 50,000E D001 GARODNICK

E CN782 Q PS 178Q AIR CONDITIONING 150,000E D001 GENNARO

E CN784 Q PS 131Q ABIGAIL ADAMS LIBRARY MEDIA CENTER 150,000E D001 GENNARO

E CN789 X PS/MS 279X TECHNOLOGY UPGRADE 156,000E D001 BAEZ

E CN790 X PS 31X AIR CONDITIONING 50,000E D001 BAEZ

E CN791 X PS 291X OUTDOOR CLASSROOM 150,000E D001 BAEZ

E CN792 X PS 33X TECHNOLOGY UPGRADE 200,000E D001 BAEZ

E CN793 X PS 91X TECHNOLOGY UPGRADE 200,000E D001 BAEZ

E CN794 X PS 79X ELECTRICAL UPGRADE 50,000E D001 BAEZ

E CN795 X UNIVERSITY HEIGHTS HIGH SCHOOL RENOVATION OF CAFETERIA 250,000E D001 BAEZ

Page 20 of 44

PROJECT ID BORO PROJECT TITLE FY 2009

FY 2009 CHANGES TO THE EXECUTIVE CAPITAL BUDGET PURSUANT TO SECTION 254

CAPITAL PROJECT DETAIL

BUDGET LINE SPONSOR

I.

E CN796 X PS 28X CONSTRUCTION OF GYMNASIUM 896,000E D001 BAEZ

E CN797 Q IS 119Q GLENDALE INTERMEDIATE SCHOOL COMPUTERS 150,000E D001 COMO

E CN800 M PS 101 CAPITAL IMPROVEMENTS 800,000E D001 SPEAKER

E CN810 Q PS 56Q LAPTOPS 100,000E D001 ADDABBO

E CN811 Q PS 60Q WOODHAVEN SCHOOL LAPTOPS 100,000E D001 ADDABBO

E CN812 Q PS 63Q OLD SOUTH RD. LAPTOPS 100,000E D001 ADDABBO

E CN813 Q PS 146Q SCHOOLYARD REPAIR 300,000E D001 ADDABBO

E CN834 B ALL CITY LEADERSHIP ACADEMY 12,550,000E D001 TECHNICAL ADJUSTMENTS

E CN868 X PS 69X 95,000E D001 PALMA

E CN888 B FDR HS FOOTBALL FIELD 500,000E D001 FELDER

E CN900 M PROFESSOR JUAN BOSCH PUBLIC SCHOOL TECHNOLOGY UPGRADE 50,000E D001 MARTINEZ

E CN901 M PS/IS 18M TECHNOLOGY UPGRADE 75,000E D001 MARTINEZ

E CN902 M PS 48M TECHNOLOGY UPGRADE 75,000E D001 MARTINEZ

E CN903 Q PS 255Q ELECTRICAL UPGRADE 500,000E D001 GENNARO

E CN906 Q HILLCREST HIGH SCHOOL TECHNOLOGY UPGRADE 100,000E D001 GENNARO

E CN912 X PS 72X TECHNOLOGY UPGRADE 60,000E D001 VACCA

E CN913 R PS 80R PERTIDES SCHOOL TECHNOLOGY 50,000E D001 MCMAHON

E CN914 Q PS 222Q 50,000E D001 MONSERRATE

E CN915 Q PS 721Q 50,000E D001 MONSERRATE

E CN923 Q PS 115Q THE GLEN OAKS SCHOOL 200,000E D001 WEPRIN

E CN924 Q PS 133Q 100,000E D001 WEPRIN

E CN925 Q PS 18Q THE WINCHESTER SCHOOL 200,000E D001 WEPRIN

E CN926 Q PS 46Q THE ALLEY POND SCHOOL 95,000E D001 WEPRIN

E CN930 A OUTWARD BOUND NETWORK- VALIDUS PREP 50,000E D001 MARTINEZ, STEWART, FIDLER, RECCHIA, JR.

E CN931 A OUTWARD BOUND NETWORK- WASHINGTON HEIGHTS EXPEDITIONARY

LEARNING 50,000E D001 MARTINEZ, STEWART, FIDLER, RECCHIA, JR.

Page 21 of 44

PROJECT ID BORO PROJECT TITLE FY 2009

FY 2009 CHANGES TO THE EXECUTIVE CAPITAL BUDGET PURSUANT TO SECTION 254

CAPITAL PROJECT DETAIL

BUDGET LINE SPONSOR

I.

E CN932 A OUTWARD BOUND NETWORK - BRONX EXPEDITIONARY 50,000E D001 MARTINEZ, STEWART, FIDLER, RECCHIA, JR.

E CN933 A OUTWARD BOUND NETWORK - JAMES BALDWIN 50,000E D001 MARTINEZ, STEWART, FIDLER, RECCHIA, JR.

E CN934 A OUTWARD BOUND NETWORK - HUMANITIES PREP 50,000E D001 MARTINEZ, STEWART, FIDLER, RECCHIA, JR.

E CN940 Q PS 37Q TECH UPGRADE 35,000E D001 SANDERS JR.

E CN941 Q PS 38Q TECH UPGRADE 35,000E D001 SANDERS JR.

E CN942 Q P 42Q TECH UPGRADE 35,000E D001 SANDERS JR.

E CN943 X PS 160X OUT 2 PLAY 500,000E D001 SEABROOK

E CN944 X EVANDER CHILDS HS - AUDITORIUM 500,000E D001 SEABROOK

E CN945 Q PS 43Q TECH UPGRADE 35,000E D001 SANDERS JR.

E CN946 Q PS 52Q TECH UPGRADE 35,000E D001 SANDERS JR.

E CN947 Q PS 53Q TECH UPGRADE 35,000E D001 SANDERS JR.

E CN948 Q PENINSULA PREP TECH UPGRADE 35,000E D001 SANDERS JR.

E CN949 Q PS 104Q TECH UPGRADE 35,000E D001 SANDERS JR.

E CN951 Q PS 105Q TECH UPGRADE 35,000E D001 SANDERS JR.

E CN952 Q PS 106Q TECH UPGRADE 35,000E D001 SANDERS JR.

E CN953 Q PS 132Q CAFETERIA UPGRADE 150,000E D001 SANDERS JR.

E CN954 Q PS/IS 138Q TECH UPGRADE 35,000E D001 SANDERS JR.

E CN955 Q PS 156Q TECH UPGRADE 35,000E D001 SANDERS JR.

E CN956 Q PS 181Q TECH UPGRADE 35,000E D001 SANDERS JR.

E CN957 Q PS 183Q TECH UPGRADE 35,000E D001 SANDERS JR.

E CN958 Q PS 195Q TECH UPGRADE 35,000E D001 SANDERS JR.

E CN959 Q PS 197Q TECH UPGRADE 35,000E D001 SANDERS JR.

E CN960 Q PS 215Q TECH UPGRADE 35,000E D001 SANDERS JR.

E CN961 Q PS 231Q TECH UPGRADE 35,000E D001 SANDERS JR.

E CN962 Q PS 251Q TECH UPGRADE 35,000E D001 SANDERS JR.

Page 22 of 44

PROJECT ID BORO PROJECT TITLE FY 2009

FY 2009 CHANGES TO THE EXECUTIVE CAPITAL BUDGET PURSUANT TO SECTION 254

CAPITAL PROJECT DETAIL

BUDGET LINE SPONSOR

I.

E CN963 Q PS 253Q TECH UPGRADE 35,000E D001 SANDERS JR.

E CN964 Q PS 270Q TECH UPGRADE 35,000E D001 SANDERS JR.

E CN965 Q PS 333Q TECH UPGRADE 35,000E D001 SANDERS JR.

E CN966 Q GEORGE WASHINGTON CARVER TECH UPGRADE 35,000E D001 SANDERS JR.

E CN967 Q EXCELSIOR PREP - TECH UPGRADE 35,000E D001 SANDERS JR.

E CN968 Q QUEENS PREP. - TECH UPGRADE 35,000E D001 SANDERS JR.

E CN969 Q PREP ACADEMY FOR WRITERS - TECH UPGRADE 35,000E D001 SANDERS JR.

E CN970 Q FAR ROCKAWAY HS - AUDITORIUM HVAC 500,000E D001 SANDERS JR.

E CN971 Q JHS 216Q GEORGE J RYAN COMPUTER 185,000E D001 GENNARO

E CN997 B PS 217K TECH UPGRADE 260,000E D001 FELDER

E CN998 M RICHARD R. GREEN SCHOOL OF TEACHING HS 75,000E D001 LAPPIN

E CN999 M HARLEM VILLAGE ACADEMIES HIGH SCHOOL 1,000,000E D001 DICKENS

109,211,000TOTALS FOR EDUCATION (545 PROJECTS)

ECONOMIC DEVELOPMENT

ED CN001 B MYRTLE AVENUE REVITALIZATION PROJECT LDC 1,000,000ED DN605 JAMES, BROOKLYN DELEGATION

ED CN002 B BROOKLYN NAVY YARD DEVELOPMENT CORPORATION 4,500,000ED D319 YASSKY, JAMES, DEBLASIO, BROOKLYN DELEGATION

ED CN003 B BED-STUY GATEWAY STREETSCAPE RECONSTRUCTION PROJECT 350,000ED D384 VANN

ED CN004 B RIDGEWOOD LOCAL DEVELOPMENT CORPORATION 400,000ED D384 REYNA

ED CN005 X ROBERTO CLEMENTE PLAZA 200,000HW D105 ARROYO

ED CN006 Q HAITIAN AMERICANS UNITED FOR PROGRESS 1,000,000PW DN177 COMRIE, QUEENS DELEGATION

ED CN007 M CEC STUYVESANT COVE INC. (DBA: SOLAR ONE) 300,000ED D075 GARODNICK, MANHATTAN DELEGATION

ED CN008 Q CPC NAN SHAN SENIOR CENTER 800,000AG DN100 LIU

ED CN009 Q FDNY FOUNDATION 120,000F DN067 KATZ

ED CN014 Q CROSS ISLAND YMCA 500,000ED DN541 WEPRIN

ED CN016 X BRONX YMCA 0ED DN542 PALMA

Page 23 of 44

PROJECT ID BORO PROJECT TITLE FY 2009

FY 2009 CHANGES TO THE EXECUTIVE CAPITAL BUDGET PURSUANT TO SECTION 254

CAPITAL PROJECT DETAIL

BUDGET LINE SPONSOR

I.

ED CN020 Q RIDGEWOOD LDC 400,000ED D384 COMO, QUEENS DELEGATION

ED CN099 Q RIDGEWOOD LDC 425,000ED D384 COMO

ED CN100 Q ROCKAWAY YMCA 1,000,000ED DN032 SPEAKER

ED CN105 M ALIANZA DOMINICANA'S CASA AFRO-QUISQUEYA CULTURAL CENTER 1,800,000ED DN543 MARTINEZ

ED CN110 M EAST WILLIAMSBURG VALLEY INDUSTRIAL DEVELOPMENT CORP 1,500,000ED DN137 YASSKY, REYNA

ED CN111 B GREENPOINT MANUFATURING AND DESIGN CENTER LDC - ACQUISITION 1,500,000ED DN175 YASSKY, REYNA

ED CN115 R LIGHTHOUSE DEVELOPMENT PROJECT 250,000ED D075 MCMAHON

ED CN200 M HUDSON MEWS 2,000,000ED DN544 SPEAKER

ED CN500 B FIFTH AVENUE COMMITTEE 250,000ED DN003 BROOKLYN DELEGATION, TECHNICAL ADJUSTMENTS

18,295,000TOTALS FOR ECONOMIC DEVELOPMENT (20 PROJECTS)

FIRE DEPARTMENT

F CN500 Q FLUSHING FIRE HOUSE 775,000F D175 LIU

775,000TOTALS FOR FIRE DEPARTMENT (1 PROJECT)

HOUSING AUTHORITY

HA CN001 X MOTT HAVEN HOUSES 350,000HA D001 ARROYO

HA CN002 M NYCHA SURVEILLANCE CAMERAS 800,000HA D001 GERSON

HA CN003 B COOPER HOUSES 1,875,000HA D001 REYNA

HA CN006 B UNITY PLAZA PARK 1,000,000HA D001 BARRON

HA CN007 B GLENWOOD HOUSES 250,000HA D001 STEWART

HA CN008 X MIDDLETOWN PLAZA SENIOR CENTER AC UPGRADE 100,000HA D001 VACCA

HA CN012 X THROGS NECK HOUSES 60,000HA D001 VACCA

HA CN013 X PELHAM PARKWAY HOUSES-PELHAM RESOURCE CENTER 220,000HA D001 VACCA

HA CN014 M JOHNSON, TAFT, WASHINGTON/LEXINGTON HOUSES SECURITY CAMERAS 450,000HA D001 MARK-VIVERITO

HA CN016 M DREW HAMILTON HOUSES LEARNING CENTER RENOVATION & COMPUTER

LAB 100,000HA D001 JACKSON

Page 24 of 44

PROJECT ID BORO PROJECT TITLE FY 2009

FY 2009 CHANGES TO THE EXECUTIVE CAPITAL BUDGET PURSUANT TO SECTION 254

CAPITAL PROJECT DETAIL

BUDGET LINE SPONSOR

I.

HA CN017 M GRAND STREET SETTLEMENT RENOVATION 250,000HA D001 MENDEZ

HA CN018 M HENRY STREET SETTLEMENT/GOOD COMPANIONS SENIOR CENTER 300,000HA D001 MENDEZ

HA CN019 M EISMAN FOUNDATION FOR CHILDREN INC. 100,000HA D001 GARODNICK

HA CN020 M HOLMES TOWERS TENANTS ASSOCIATION 150,000HA D001 GARODNICK

HA CN021 M STANLEY ISAACS TENANTS ASSOCIATION 150,000HA D001 GARODNICK

HA CN022 M STANLEY M. ISAACS NEIGHBORHOOD CENTER 40,000HA D001 GARODNICK

HA CN023 R CANOPY AND LANDSCAPE NEW LANE SENIOR CENTER 150,000HA D001 MCMAHON

HA CN025 B SHEEPSHEAD NOSTRAND HOUSING SECURITY SYSTEM 525,000HA D001 NELSON

HA CN026 B FLORENTINO PLAZA CCTV'S 750,000HA D001 DILAN

HA CN027 M SAINT NICHOLAS HOUSES SECURITY CAMERAS 1,775,000HA D001 DICKENS

HA CN031 M GODDARD RIVERSIDE COMMUNITY CENTER 500,000HA D001 BREWER

HA CN032 M FORT WASHINGTON HOUSES SERVICES FOR THE ELDERLY 200,000HA D001 JACKSON, MARTINEZ

HA CN034 M ELLIOT CHELSEA HOUSES 250,000HA D001 QUINN

HA CN035 M FULTON HOUSES 250,000HA D001 QUINN

HA CN036 B GOWANUS RESIDENT COUNCIL, INC./ SECURITY IMPROVEMENTS 250,000HA D001 YASSKY

HA CN037 B WYCKOFF GARDENS TENANTS ASSOCIATION SECURITY CAMERAS 250,000HA D001 YASSKY

HA CN040 Q REDFORD HOUSES 2,000,000HA D001 SANDERS JR.

HA CN048 M HUDSON GUILD 500,000HA D001 QUINN

HA CN050 Q WOODSIDE HOUSED SECURITY CAMERAS 500,000HA D001 GIOIA

HA CN200 M VLADECK HOUSES CCTV SECURITY CAMERAS 650,000HA D001 MENDEZ

HA CN201 M MAX MELTZER TOWERS - VIDEO CAMERAS 175,000HA D001 MENDEZ

HA CN400 Q MIS FUTURE KIDS - TECHNOLOGY 250,000HA D001 WEPRIN

15,170,000TOTALS FOR HOUSING AUTHORITY (32 PROJECTS)

HOUSING PRESERVATION & DEVELOPMENT

HD CN 10 X VILLA MARIA HOMES-COMMON SEWER REPAIR 150,000HD DN548 ARROYO

Page 25 of 44

PROJECT ID BORO PROJECT TITLE FY 2009

FY 2009 CHANGES TO THE EXECUTIVE CAPITAL BUDGET PURSUANT TO SECTION 254

CAPITAL PROJECT DETAIL

BUDGET LINE SPONSOR

I.

HD CN003 B PRATT AREA COMMUNITY COUNCIL (PACC) 400,000HD DN533 JAMES

HD CN004 B FIFTH AVENUE COMMITTEE 680,000HD DN003 GONZALEZ, BROOKLYN DELEGATION

HD CN005 B DEELIGHT CONSTRUCTION/NEW FOUNDATIONS HPD PROGRAM 300,000HD DN550 VANN

HD CN008 X LONGWOOD GARDENS-TNS DEVELOPMENT GROUP LTD 500,000HD DN521 ARROYO

HD CN009 X WEST FARMS HOMES-COMMON SEWER RECONSTRUCTION 350,000HD DN524 ARROYO

HD CN011 X 1950 HUTCHINSON RIVER PARKWAY-COMPUTER ROOM 100,000HD DN484 VACCA

HD CN012 M LOWEN DEVELOPMENT 1,000,000HD DN551 MARK-VIVERITO

HD CN014 M ML WILSON BOYS & GIRLS CLUB-COMMUNITY YOUTH CENTER/AFFORDABLE

CO-OP 1,000,000HD DN552 JACKSON

HD CN015 M AAFE 125,000HD DN553 GERSON

HD CN017 M FEGS - TANYA TOWERS 1,000,000HD DN611 MENDEZ

HD CN024 Q HALLETS COVE APARTMENTS, LP 250,000HD DN555 VALLONE JR.

HD CN026 M ABYSSINIAN DEVELOPMENT CORPORATION - HARLEM DOWLING 1,680,000HD DN005 DICKENS

HD CN027 M GREATER HARLEM HOUSING DEVELOPMENT CORPORATION 1,000,000HD DN514 DICKENS

HD CN031 M CLINTON HOUSING DEVELOPMENT CORPORATION 200,000HD DN545 QUINN

HD CN032 B 365 JAY STREET/ PRATT AREA COMMUNITY COUNCIL RESTORATION 500,000HD DN533 YASSKY

HD CN033 B UNITED JEWISH ORGANIZATION-640 BROADWAY 1,000,000PW DN427 YASSKY

HD CN035 X BISHOP WILLIAM JAMES ROBINSON APARTMENTS-BRONX SHEPHARDS

RESTORATION CO 500,000HD DN546 RIVERA

HD CN037 X LINDVILLE HOUSING COMPANY 500,000HD DN488 SEABROOK

HD CN038 X TILDEN TOWERS I 500,000HD DN592 SEABROOK

HD CN042 X LUTHER FORDHAM HOUSING PARTNERSHIP HDFC 500,000HD DN547 BAEZ

HD CN047 A NYC PARTNERSHIP HOUSING DEVELOPMENT FUND CORPORATION, INC. 5,000,000HD DN525 MARK-VIVERITO

HD CN057 M RICHMOND HOUSING RESOURCES-CORNERSTONE PROGRAM W. 127TH

STREET 1,250,000HD DN549 DICKENS

HD CN060 B KNICKERBOCKER COMMONS 500,000HD DN556 DILAN, FIDLER

HD CN061 B RHEINHOLD HEIGHTS PHASE II 500,000HD DN557 DILAN, FIDLER

Page 26 of 44

PROJECT ID BORO PROJECT TITLE FY 2009

FY 2009 CHANGES TO THE EXECUTIVE CAPITAL BUDGET PURSUANT TO SECTION 254

CAPITAL PROJECT DETAIL

BUDGET LINE SPONSOR

I.

HD CN101 M BAILEY HOUSE 303,000HD DN529 SPEAKER

HD CN300 B YMCA/CONEY ISLAND COMMONS COMMUNITY CENTER 2,000,000HD DN558 RECCHIA, JR.

HD CN301 B HIGHLAWN TERACE SIDEWALK REPLACEMENT AND FENCING 250,000HD DN559 RECCHIA, JR.

HD CN678 B CAMBRIDGE HEIGHTS HDFC 100,000HD D003 JAMES

HD CN900 X WOMEN'S, HOUSING AND ECONOMIC DEVELOP. CORP. 1,000,000HD DN507 PALMA, BRONX DELEGATION

23,138,000TOTALS FOR HOUSING PRESERVATION & DEVELOPMENT (30 PROJECTS)

HOMELESS SERVICES

HH CN100 M PROJECT RENEWAL - THIRD STREET SHELTER 500,000HH D025 MENDEZ, YASSKY, DEBLASIO

HH CN101 M PROJECT RENEWAL - NEW PROVIDENCE SHELTER 750,000HH D025 SPEAKER

HH CN102 M GREENHOPE SERVICES FOR WOMEN 1,390,000PW DN174 DICKENS, WOMEN'S CAUCUS

HH CN111 B EAST NEW YORK DIAGNOSTIC & TREATMENT CENTER 670,000HL DN608 BROOKLYN DELEGATION

HH CN999 A THE DOE FUND 2,000,000PW DN128 TECHNICAL ADJUSTMENTS

5,310,000TOTALS FOR HOMELESS SERVICES (5 PROJECTS)

HEALTH

HL CN001 Q ST. JOHN'S HOSPITAL 518,000HL DN365 SEARS

HL CN002 Q QUEENS CLINIC URBAN HEALTH PLAN 250,000HL DN560 GERSON, MONSERRATE

HL CN004 M COMMUNITY HEALTHCARE NETWORK 500,000HL DN561 BREWER, JACKSON

HL CN007 M NY DOWNTOWN HOSPITAL 79,000HL DN299 GERSON

HL CN009 B MAIMONIDES HOSPITAL 1,201,000HL DN254 FELDER, BROOKLYN DELEGATION

HL CN014 B BETH ISRAEL MEDICAL CENTER - KHD 250,000HL DN050 NELSON

HL CN018 B LUTHERAN MEDICAL CENTER ER 1,668,000HL DN252 GONZALEZ, GENTILE, RECCHIA, JR., BROOKLYN

DELEGATION

HL CN020 B NEW YORK METHODIST HOSPITAL 368,000HL DN562 NELSON, BROOKLYN DELEGATION

HL CN021 B MAIMONIDES MEDICAL CENTER 1,800,000HL DN254 EUGENE, NELSON, BROOKLYN DELEGATION

HL CN022 R STATEN ISLAND UNIVERSITY HOSPITAL 1,340,000HL DN404 ODDO

Page 27 of 44

PROJECT ID BORO PROJECT TITLE FY 2009

FY 2009 CHANGES TO THE EXECUTIVE CAPITAL BUDGET PURSUANT TO SECTION 254

CAPITAL PROJECT DETAIL

BUDGET LINE SPONSOR

I.

HL CN023 R RICHMOND UNIVERSITY HOSPITAL 750,000HL DN346 MCMAHON, ODDO, IGNIZIO

HL CN025 B SUNY DOWNSTATE MEDICAL CENTER 800,000ED DN408 EUGENE, FIDLER, BROOKLYN DELEGATION

HL CN028 X SAINT BARNABAS MOBILE MAMMOGRAPHY VEHICLE 1,000,000HL DN363 BAEZ, RIVERA

HL CN029 R STATEN ISLAND UNIVERSITY HOSPITAL SOUTH EQUIPMENT 250,000HL DN404 IGNIZIO

HL CN101 M HOSPITAL FOR SPECIAL SURGERY 1,620,000HL DN189 RECCHIA, JR.

HL CN102 B BEDFORD STUYVESANT FAMILY HEALTH CENTER 1,000,000HL DN045 JAMES, VANN, BROOKLYN DELEGATION, BLACK &

LATINO CAUCUS

HL CN104 M NEW YORK ACADEMY OF MEDICINE 800,000HL DN295 LAPPIN

HL CN109 M NYU HOSPITALS CENTER 1,789,000HL DN563 MANHATTAN DELEGATION

HL CN110 A PRIMARY CARE HEALTH INFORMATION CONS 2,230,000HL DN564 BREWER

HL CN115 B KINGSBROOK JEWISH MEDICAL CENTER 1,850,000HL DN228 FIDLER

HL CN116 Q PARKER JEWISH INSTITUTE FOR HEALTHCARE AND REHABILITATION 250,000HD DN494 WEPRIN

HL CN117 Q THE BRAIN TUMOR FOUNDATION 500,000HL DN416 WEPRIN

HL CN301 B BROOKDALE HOSPITAL MEDICAL CENTER 410,000HL D001 DILAN, BROOKLYN DELEGATION

HL CN302 B CALLEN-LORDE COMMUNITY HEALTH CENTER 154,000HL DN084 SPEAKER

HL CN350 R STATEN ISLAND UNIVERSITY HOSPITAL - EQUIPMENT 750,000HL D001 MCMAHON

HL CN400 B LUTHERAN MEDICAL CENTER - PATIENT MANAGEMENT SYSTEM 35,000HL D001 GONZALEZ, TECHNICAL ADJUSTMENTS

HL CN401 Q SOUTHERN QUEENS PARK ASSOCIATION - FAMILY HEALTH CENTER 75,000HL D001 QUEENS DELEGATION, TECHNICAL ADJUSTMENTS

HL CN402 B MAIMONIDES HOSPITAL - EQUIPMENT FOR CANCER CENTER 200,000HL D001 TECHNICAL ADJUSTMENTS

HL CN500 A PRIMARY CARE INTITIATIVE 4,144,000HL D001 SPEAKER

HL CN765 R STATEN ISLAND UNIVERSITY HOSPITAL 2,750,000HL DN404 TECHNICAL ADJUSTMENTS

HL CN800 Q PENINSULA HOSPITAL 800,000HL DN324 QUEENS DELEGATION

HL CN801 Q FLUSHING HOSPITAL 2,200,000HL DN565 QUEENS DELEGATION

HL CN879 B COBBLE HILL HAEALTH CENTER 750,000HL DN107 TECHNICAL ADJUSTMENTS

HL CN900 X URBAN HEALTH PLAN 0HL DN440 BRONX DELEGATION

HL CN901 X ALBERT EINSTEIN COLLEGE OF MEDICINE 2,050,000HL DN014 BRONX DELEGATION

Page 28 of 44

PROJECT ID BORO PROJECT TITLE FY 2009

FY 2009 CHANGES TO THE EXECUTIVE CAPITAL BUDGET PURSUANT TO SECTION 254

CAPITAL PROJECT DETAIL

BUDGET LINE SPONSOR

I.

HL CN903 X MORRIS HEIGHTS HEALTH CENTER 2,000,000HL DN269 BAEZ, BRONX DELEGATION

HL CN905 Q MOUNT SINAI HOSPITAL OF QUEENS 945,000HL DN273 QUEENS DELEGATION

38,076,000TOTALS FOR HEALTH (37 PROJECTS)

CITY UNIVERSITY OF NEW YORK

HN CN003 R COLLEGE OF STATEN ISLAND 500,000HN D004 ODDO

HN CN004 R COLLEGE OF STATEN ISLAND 350,000HN D004 ODDO

HN CN005 X HOSTOS COMMUNITY COLLEGE 259,000HN D002 ARROYO

HN CN006 Q QUEENS COLLEGE CONCERT HALL UPGRADE 500,000HN D004 WEPRIN, KATZ

HN CN007 Q YORK COLLEGE 1,540,000HN D004 COMRIE

HN CN008 X LEHMAN COLLEGE - DEPARTMENT OF SPEECH 45,000HN D004 KOPPELL

HN CN010 M CITY COLLEGE OF NEW YORK-PARENT LEARNING CENTER 100,000HN D004 JACKSON

HN CN013 M HUNTER COLLEGE 200,000HN D004 GARODNICK

HN CN014 M NEIL D. LEVIN GRADUATE INSTITUTE OF INTERNATIONAL RELATIONS &

COMMERCE 0HN DN566 GARODNICK

HN CN016 B KINGSBOROUGH COMMUNITY COLLEGE 800,000HN D002 FIDLER, NELSON

HN CN017 M CITY COLLEGE OF NEW YORK - AARON DAVIS HALL 631,000HN D004 DICKENS

HN CN020 M CITY COLLEGE OF NEW YORK - ARONON THEATER UPGRADES 1,434,000HN D004 JACKSON, DICKENS, MARTINEZ

HN CN100 M BOROUGH OF MANHATTAN COMMUNITY COLLEGE 503,000HN D002 MANHATTAN DELEGATION

HN CN101 B KINGSBOROUGH COMMUNITY COLLEGE - MECHANICAL UPGRADES 1,500,000HN D002 FIDLER, RECCHIA, JR., BROOKLYN DELEGATION

HN CN102 B BROOKLYN COLLEGE - INGERSOLL HALL 1,380,000HN D004 WEPRIN, FIDLER, BROOKLYN DELEGATION

HN CN105 M FASHION INSTITUTE OF TECHNOLOGY - GLADYS MARCUS LIBRARY 500,000E D001 RECCHIA, JR.

HN CN107 B CUNY COMMUNITY COLLEGE AND MEDGAR EVERS COLLEGE PROJECTS 3,000,000HN D002 SPEAKER

HN CN109 Q CUNY - LAGUARDIA CC 300,000HN D002 QUEENS DELEGATION

HN CN110 M CUNY - RESEARCH FOUNDATION 95,000HN D004 SPEAKER

HN CN114 Q QUEENSBOROUGH COMMUNITY COLLEGE 1,250,000HN D002 QUEENS DELEGATION

Page 29 of 44

PROJECT ID BORO PROJECT TITLE FY 2009

FY 2009 CHANGES TO THE EXECUTIVE CAPITAL BUDGET PURSUANT TO SECTION 254

CAPITAL PROJECT DETAIL

BUDGET LINE SPONSOR

I.

HN CN115 M CUNY GRADUATE CENTER 900,000HN D004 WEPRIN, GENTILE

HN CN116 B NEW YORK CITY COLLEGE OF TECHNOLOGY 346,000HN D004 SPEAKER

HN CN117 Q QUEENS COLLEGE GYM 750,000HN D004 QUEENS DELEGATION

HN CN301 Q QUEENS COLLEGE PORTABLE SCIENCE LAB 500,000HN D004 GENNARO

HN CN302 Q LAGUARDIA COLLEGE 2,156,000HN D002 QUEENS DELEGATION

HN CN303 Q YORK COLLEGE 3,837,000HN D004 QUEENS DELEGATION

HN CN311 X HOSTOS COMMUNITY COLLEGE 250,000HN D002 ARROYO

HN CN500 R CSI - SPORTS AND RECREATION CENTER UPGRADE - CAPITAL

IMPROVEMENTS 865,000HN D004 STATEN ISLAND DELEGATION

HN CN700 B MEDGAR EVERS COLLEGE 3,500,000HN D002 BROOKLYN DELEGATION, BLACK & LATINO CAUCUS

HN CN900 X LEHMAN COLLEGE 732,000HN D004 BRONX DELEGATION

HN CN901 X HOSTOS COMMUNITY COLLEGE 900,000HN D002 BRONX DELEGATION

HN CN902 X BRONX COMMUNITY COLLEGE 1,093,000HN D002 BRONX DELEGATION

30,716,000TOTALS FOR CITY UNIVERSITY OF NEW YORK (32 PROJECTS)

HEALTH AND HOSPITALS CORPORATION

HO CN001 B CONEY ISLAND HOSPITAL MAMMOGRAPHY REPLACEMENT AND UPRGADE 250,000HO D003 NELSON, BROOKLYN DELEGATION

HO CN002 M BELLEVUE ENVIRONMENTAL LUNG HEALTH CENTER 450,000HO D003 GERSON

HO CN003 M COLER GOLDWATER SPECIALTY HOSPITAL AND NURSING FACILITY 300,000HO D003 LAPPIN

HO CN004 X JACOBI MEDICAL CENTER-FITNESS CENTER 500,000HO D003 VACCA

HO CN005 B WOODHULL HOSPITAL 750,000HO D003 VANN

HO CN006 R SEAVIEW HOSPITAL 1,000,000HO D003 ODDO

HO CN014 M HARLEM HOSPITAL - WPA MURAL CONSERVATION PROJECT 900,000HO D003 DICKENS, MANHATTAN DELEGATION

HO CN015 Q ELMHURST HOSPITAL CENTER CT SIMULATOR 300,000HO D003 SEARS

HO CN016 Q ELMHURST CENTER - WOMEN'S HEALTH CENTER 2,800,000HO D003 SEARS

HO CN017 B KINGS COUNTY HOSPITAL CENTER 700,000HO D003 EUGENE, BROOKLYN DELEGATION

Page 30 of 44

PROJECT ID BORO PROJECT TITLE FY 2009

FY 2009 CHANGES TO THE EXECUTIVE CAPITAL BUDGET PURSUANT TO SECTION 254

CAPITAL PROJECT DETAIL

BUDGET LINE SPONSOR

I.

HO CN100 B CONEY ISLAND HOSPITAL 1,216,000HO D003 BROOKLYN DELEGATION

HO CN500 A PRIMARY CARE INITIATIVE 2,256,000HO D003 SPEAKER

HO CN777 M GOUVERNEUR HOSPITAL - CHARLES B WANG 150,000HO D003 GERSON

11,572,000TOTALS FOR HEALTH AND HOSPITALS CORPORATION (13 PROJECTS)

HUMAN RESOURCES

HR CN101 M GOOD SHEPHERD SERVICES 1,179,000HR DN170 SPEAKER

HR CN102 M GODS LOVE WE DELIVER 59,000HR DN567 SPEAKER

HR CN103 M LESBIAN AND GAY COMMUNITY SERVICES - LGBT 0PW DN236 SPEAKER

1,238,000TOTALS FOR HUMAN RESOURCES (3 PROJECTS)

HIGHWAYS

HW CN001 B CLOVE ROAD RECONSTRUCTION 200,000HW D101 JAMES

HW CN002 M FOURTH ARTS BLOCK (FAB) 95,000HW D102 MENDEZ

HW CN005 B NORTH FLATBUSH BID/ STREETSCAPE IMPROVEMENTS ON FLATBUSH

AVENUE 200,000HW D102 YASSKY

495,000TOTALS FOR HIGHWAYS (3 PROJECTS)

NEW YORK RESEARCH LIBRARY

L CN001 M SCHOMBURG CENTER PHASE II 5,000,000L D002 JACKSON, DICKENS, BLACK & LATINO CAUCUS

5,000,000TOTALS FOR NEW YORK RESEARCH LIBRARY (1 PROJECT)

BROOKLYN PUBLIC LIBRARY

LB CN007 B RUGBY LIBRARY BOILER 732,000LB D104 STEWART

LB CN010 B CARIBBEAN LITERARY AND CULTURAL CENTER 100,000LB D104 EUGENE

LB CN011 B GREENPOINT LIBRARY ROOF REPLACEMENT 750,000LB D104 YASSKY

LB CN100 B BROOKLYN PUBLIC LIBRARY 3,500,000LB D104 GENTILE, BROOKLYN DELEGATION

5,082,000TOTALS FOR BROOKLYN PUBLIC LIBRARY (4 PROJECTS)

NEW YORK PUBLIC LIBRARY

Page 31 of 44

PROJECT ID BORO PROJECT TITLE FY 2009

FY 2009 CHANGES TO THE EXECUTIVE CAPITAL BUDGET PURSUANT TO SECTION 254

CAPITAL PROJECT DETAIL

BUDGET LINE SPONSOR

I.

LN CN001 R NEW ROOF FOR DONGAN HILLS LIBRARY 460,000LN D002 ODDO

LN CN002 B RED HOOK LIBRARY 750,000LB D104 GONZALEZ

LN CN005 X WOODLAWN LIBRARY 700,000LN D004 KOPPELL

LN CN009 M BATTERY PARK CITY BRANCH LIBRARY 1,525,000LN D003 GERSON

LN CN010 M KIPS BAY LIBRARY - EXTERIOR RENOVATIONS 653,000LN D003 MENDEZ

LN CN011 M 96TH STREET BRANCH LIBRARY 250,000LN D003 GARODNICK

LN CN012 R STAPLETON BRANCH LIBRARY EXPANSION 300,000LN D002 MCMAHON

LN CN019 M ST AGNES BRANCH 400,000LN D003 BREWER

LN CN020 M FORT WASHINGTON BRANCH BOILER REPLACEMENT 500,000LN D003 MARTINEZ

LN CN021 X BELMONT BRANCH 350,000LN D004 RIVERA

LN CN022 X TREMONT BRANCH 300,000LN D004 RIVERA

LN CN023 X WEST FARMS BRANCH 250,000LN D004 RIVERA

LN CN025 X GRAND CONCOURSE BRANCH 300,000LN D004 BAEZ

LN CN100 A NEW YORK PUBLIC LIBRARY 15,000,000LN D008 WEPRIN, WEPRIN, GENTILE, BRONX DELEGATION,

MANHATTAN DELEGATION, STATEN ISLAND

DELEGATION

LN CN700 X NYPL 800,000LN D004 TECHNICAL ADJUSTMENTS

LN CN701 R NYPL 750,000LN D002 TECHNICAL ADJUSTMENTS

LN CN703 R NYPL 35,000LN D002 TECHNICAL ADJUSTMENTS

LN CN800 R ROSSVILLE HUB LIBRARY - CAPITAL IMPROVEMENTS 2,500,000LN D002 STATEN ISLAND DELEGATION

25,823,000TOTALS FOR NEW YORK PUBLIC LIBRARY (18 PROJECTS)

QUEENS PUBLIC LIBRARY

LQ CN001 Q HOWARD BEACH LIBRARY SELF CHECK OUT 165,000LQ D122 ADDABBO

LQ CN002 Q OZONE PARK PUBLIC LIBRARY SELF CHECK OUT 85,000LQ D122 ADDABBO

LQ CN003 Q NORTH FOREST PARK LIBRARY RENOVATION 1,000,000LQ D122 KATZ

LQ CN004 Q ROCHDALE VILLAGE LIBRARY ADULT LEARNING CENTER EXPANSION 750,000LQ D122 WHITE JR.

Page 32 of 44

PROJECT ID BORO PROJECT TITLE FY 2009

FY 2009 CHANGES TO THE EXECUTIVE CAPITAL BUDGET PURSUANT TO SECTION 254

CAPITAL PROJECT DETAIL

BUDGET LINE SPONSOR

I.

LQ CN006 Q ST ALBANS LIBRARY 200,000LQ D122 COMRIE

LQ CN007 Q CAMBRIA HEIGHTS COMMUNITY LIBRARY 200,000LQ D122 COMRIE

LQ CN008 Q SOUTH HOLLIS LIBRARY 65,000LQ D122 COMRIE

LQ CN009 Q SOUTH JAMAICA LIBRARY 65,000LQ D122 COMRIE

LQ CN010 Q BROADWAY LIBRARY 125,000LQ D122 VALLONE JR.

LQ CN011 Q ASTORIA LIBRARY 115,000LQ D122 VALLONE JR.

LQ CN012 Q STEINWAY LIBRARY 65,000LQ D122 VALLONE JR.

LQ CN014 Q CORONA LIBRARY EXPANSION 1,000,000LQ D122 MONSERRATE

LQ CN017 Q KEW GARDEN HILLS BRANCH 65,000LQ D122 GENNARO

LQ CN018 Q HILLCREST BRANCH 200,000LQ D122 GENNARO

LQ CN020 Q GLENDALE BRANCH 500,000LQ D122 COMO

LQ CN100 Q QUEENS LIBRARY 3,500,000LQ D122 GENTILE, QUEENS DELEGATION

8,100,000TOTALS FOR QUEENS PUBLIC LIBRARY (16 PROJECTS)

PARKS AND RECREATION

P CN002 Q FLUSHING MEADOW CORONA PARK SOCCER FIELD REHAB 400,000P D019 MONSERRATE

P CN004 Q LIBRA TRIANGLE AT JUSTICE AVE AND BROADWAY PLANTINGS 35,000P D019 SEARS

P CN005 Q VIETNAM VETERANS TRIANGLE PLANTING 35,000P D019 SEARS

P CN006 M NEUFELD PLAYGROUND RECONSTRUCTION 100,000P D018 BREWER

P CN007 M DANTE SQUARE AND RICHARD TUCKER SQUARE RECONSTRUCTION 600,000P D018 BREWER

P CN013 M 59TH STREET RECREATION CENTER 1,250,000P D018 BREWER

P CN015 Q ASTORIA POOL INFRASTRUCTURE UPGRADE 1,000,000P D019 VALLONE JR.

P CN017 Q PARKS VEHICLE FOR CD 22 85,000P D016 VALLONE JR.

P CN018 B BROOKLYN BRIDGE PARK PIER 6 PLAYGROUND 3,133,000P D017 YASSKY, DEBLASIO, BROOKLYN DELEGATION

P CN019 B OLD STONE HOUSE/ GEORGE WASHINGTON PARK AKA JJ BYRNE PARK

PHASE I 1,340,000P D017 YASSKY, YASSKY, DEBLASIO

Page 33 of 44

PROJECT ID BORO PROJECT TITLE FY 2009

FY 2009 CHANGES TO THE EXECUTIVE CAPITAL BUDGET PURSUANT TO SECTION 254

CAPITAL PROJECT DETAIL

BUDGET LINE SPONSOR

I.

P CN020 B WELLHOUSE COMFORT STATION RENOVATION - PROSPECT PARK 900,000P D017 DEBLASIO

P CN021 B COMMODORE BARRY PARK REHAB 2,200,000P D017 JAMES

P CN022 B TAAFFEE PLAYGROUND LIGHTING AND BATHROOM 250,000P D017 JAMES

P CN025 R CROMWELL CENTER INDOOR BIKE AND SKATE PARK 211,000P D020 ODDO

P CN026 R TREES AND SIDEWALK PROGRAM FOR STATEN ISLAND 250,000P D822 ODDO

P CN029 R PARENTS PARK 250,000P DN568 ODDO

P CN032 B VON KING CULTURAL ARTS CENTER MUSIC AND VIDEO STUDIO 35,000P D017 VANN

P CN038 B DOUGLASS GREENE PARK RENOVATION 250,000P D017 DEBLASIO

P CN040 B BROWNSVILLE REC CENTER PLAYGROUND LIGHTING 1,270,000P D017 BARRON

P CN041 X FOX PLAYGROUND PHASE II 500,000P D021 ARROYO

P CN043 X PS 31X PLAYGROUND 250,000P D021 ARROYO

P CN044 X 153RD STREET BERGEN TRIANGLE GREENSTREET 255,000P D171 ARROYO

P CN045 X HUNTS POINT RIVERSIDE PARK DOCK REHAB 200,000P D021 ARROYO

P CN046 B PRIVATE NORTON PLAYGROUND COMFORT STATION 300,000P D017 STEWART

P CN047 B FOSTER PLAYGROUND AT PS 269K 305,000P D017 STEWART

P CN048 B TILDEN PLAYGROUND / RUGBY PARK TENNIS COURTS 250,000P D017 STEWART

P CN049 Q ROY WILKINS RECREATION CENTER 750,000P D019 COMRIE

P CN051 Q DETECTIVE KEITH WILLIAMS PARK COMFORT STATION 500,000P D019 COMRIE

P CN052 Q SAINT ALBANS LITTLE LEAGUE 250,000P D019 COMRIE

P CN054 Q FMCP NORTHEAST CORNER PARK ENTRANCE 1,000,000P D019 LIU

P CN055 Q KISSENA PARK COMFORT STATION 600,000P D019 LIU

P CN056 Q BOWNE HOUSE VISITORS CENTER 625,000P D019 LIU

P CN059 X VIRGINIA PARK RECONSTRUCTION 500,000P D021 PALMA

P CN060 X RIVER HOUSE CONSTRUCTION AT STARLIGHT PARK 250,000P D021 PALMA

P CN063 X LORETTO PARK BOCCI COURT 500,000P D021 VACCA

Page 34 of 44

PROJECT ID BORO PROJECT TITLE FY 2009

FY 2009 CHANGES TO THE EXECUTIVE CAPITAL BUDGET PURSUANT TO SECTION 254

CAPITAL PROJECT DETAIL

BUDGET LINE SPONSOR

I.

P CN064 X CD 13 GREENSTREETS 750,000P D171 VACCA

P CN065 X KEANE SQUARE GREENSTREETS 150,000P D171 VACCA

P CN066 X OWNE DOLEN AND WESTCHESTER SQUARE RENOVATION 2,500,000P D021 VACCA

P CN067 X PELHAM BAY LITTLE LEAGUE FIELD RENOVATION 100,000P D021 VACCA

P CN068 M INWOOD HILL PARK BASKETBALL AND TENNIS COURT RENOVATION 1,200,000P D018 JACKSON

P CN069 M BENNETT PARK PLAYGROUND RECONSTRUCTION 600,000P D018 JACKSON

P CN070 M WRIGHT BROTHERS PLAYGROUND RECONSTRUCTION 1,800,000P D018 JACKSON

P CN074 M ALLEN STREET MALLS RECONSTRUCTION 450,000P D171 GERSON

P CN076 Q COLLEGE POINT FIELDS PARK PHASE IV 1,000,000P D019 AVELLA

P CN080 B CITY LINE PARK BALLFIELD RENOVATION PHASE III 2,500,000P D017 DILAN

P CN085 B PROSPECT PARK PLAYGROUND 200,000P D017 EUGENE

P CN086 M FRIENDS OF LAGUARDIA PLACE 35,000P D018 GERSON

P CN088 M PS 188M PLAYGROUND 950,000P D018 MENDEZ

P CN089 M STUYVESANT SQUARE PARK SPRINKER 100,000P D018 MENDEZ

P CN090 M TRYGVE LIE PLAZA 250,000P D018 GARODNICK

P CN091 M ASPHALT GREEN FIELD 500,000P D018 LAPPIN, MANHATTAN DELEGATION

P CN092 M FDR MEMORIAL: FRANKLIN AND ELEANOR ROOSEVELT INSTITUTE PHASE I 2,000,000P DN534 LAPPIN

P CN093 M CARL SCHURZ PARK COMFORT STATION 850,000P D018 LAPPIN

P CN094 M 54TH STREET RECREATION CENTER ROOFDECK 850,000P D018 LAPPIN

P CN095 M JOHN JAY BATHHOUSE 600,000P D018 LAPPIN

P CN096 M JOHN JAY PARK PLAYGROUND 1,400,000P D018 LAPPIN

P CN097 M GREEN THUMB - DISTRICT 8 COMMUNITY GARDENS 35,000P D018 MARK-VIVERITO

P CN098 M JAMES WELDON JOHNSON PLAYGROUND PS 57M 798,000P D018 MARK-VIVERITO

P CN099 M SWEDISH COTTAGE 120,000P D018 MARK-VIVERITO

P CN100 M HANSBOROUGH RECREATION CENTER 600,000P D018 DICKENS

Page 35 of 44

PROJECT ID BORO PROJECT TITLE FY 2009

FY 2009 CHANGES TO THE EXECUTIVE CAPITAL BUDGET PURSUANT TO SECTION 254

CAPITAL PROJECT DETAIL

BUDGET LINE SPONSOR

I.

P CN101 M 123RD STREET PLAYGROUND AREA, MORNINGSIDE PARK 500,000P D018 DICKENS

P CN112 X MEMORIAL GROVE, VAN CORTLANDT PARK 250,000P D021 KOPPELL

P CN115 X HENRY HUDSON MONUMENT 500,000P D021 KOPPELL

P CN116 X WILLIAMSBRIDGE OVAL PARK 100,000P D021 KOPPELL

P CN117 Q ALLEY POND PARK-OAKLAND LAKE 500,000P D019 WEPRIN

P CN118 Q ALLEY POND PARK-TENNIS COURTS 150,000P D019 WEPRIN

P CN119 Q BELLEROSE PLAYGROUND PS 133Q 140,000P D019 WEPRIN

P CN120 Q MCLAUGHLIN PLAYGROUND EQUIPMENT 450,000P D019 WEPRIN

P CN123 Q MARCONI PARK SYNTHETIC FIELD 2,075,000P D019 WHITE JR.

P CN127 Q VIC HANSON COMMUNITY CENTER 1,000,000P D019 WHITE JR.

P CN128 Q AUSTIN PLAYGROUND COMFORT STATION 400,000P D019 KATZ

P CN129 Q FOREST PARK SIDEWALK & FENCING ENHANCEMENTS 100,000P D019 KATZ

P CN130 Q PS 174Q PLAYGROUND RENOVATION 400,000P D019 KATZ

P CN131 Q PEBBLESTONE TRIANGLE 375,000P D171 KATZ

P CN132 Q QUEENS ZOO JAGUAR EXHIBIT 1,500,000P D019 MONSERRATE, WHITE JR., KATZ, QUEENS DELEGATION

P CN134 Q FOREST PARK BANDSHELL BENCH REPLACEMENT 300,000P D019 ADDABBO

P CN135 Q FOREST PARK GREENHOUSE 200,000P D019 ADDABBO, QUEENS DELEGATION

P CN136 Q WOODHAVEN MALLS - 103RD AVENUE TO JAMAICA AVENUE 300,000P D171 ADDABBO

P CN138 B SLOPE PARK RENOVATION 660,000P D017 GONZALEZ

P CN139 B SUNSET PARK - RECONSTRUCTION 1,500,000P D017 GONZALEZ

P CN140 B CANARSIE PARK PHASE 3 1,200,000P D017 FIDLER

P CN144 B HENDRICK I. LOTT HOUSE PHASE 2 OF LANDSCAPE 494,000P D017 FIDLER

P CN146 B LINDOWER PARK PHASE 1 RECONSTRUCT PLAYGROUND 1,400,000P D017 FIDLER

P CN147 B MARINE PARK PHASE OVAL LANDSCAPING 400,000P D017 FIDLER

P CN148 B MCGUIRE PARK TOT LOT 550,000P D017 FIDLER

Page 36 of 44

PROJECT ID BORO PROJECT TITLE FY 2009

FY 2009 CHANGES TO THE EXECUTIVE CAPITAL BUDGET PURSUANT TO SECTION 254

CAPITAL PROJECT DETAIL

BUDGET LINE SPONSOR

I.

P CN150 B SEBA PLAYGROUND TODDLER LOT 575,000P D017 FIDLER

P CN152 R BAY STREET BUS SHELTER 100,000TF D503 MCMAHON

P CN156 R CORPORAL THOMPSON PARK 700,000P D020 MCMAHON

P CN159 R CROMWELL CENTER SKATE PARK 75,000P D020 MCMAHON

P CN172 Q TWO COVES GARDEN / GOODWILL PARK PHASE III 450,000P D019 VALLONE JR.

P CN175 X DREW PLAYGROUND COMFORT STATION 500,000P D021 FOSTER

P CN176 X KELTCH PARK 350,000P D021 FOSTER

P CN177 X CES 134X COMMUNITY IMPROVEMENT GARDEN PHASE II 448,000P D021 FOSTER

P CN178 X JACKSON FOREST GARDEN PHASE II 418,000P D021 FOSTER

P CN179 X TREE GUARDS IN CD16 35,000P D822 FOSTER

P CN181 Q FLUSHING MEADOW CORONA PARK MEADOW LAKE RESTORATION 600,000P D019 GENNARO

P CN183 R PS 55R PLAYGROUND 150,000P D020 IGNIZIO

P CN184 R CRESCENT BEACH PARK 1,200,000P D020 IGNIZIO

P CN185 B MARION HOPKINSON PLAYGROUND 1,150,000P D017 MEALY

P CN187 X RIVER PARK COMFORT STATION 440,000P D021 RIVERA

P CN188 X PELHAM PARKWAY CONNECTION TO BRONX RIVER GREENWAY 300,000P D021 RIVERA

P CN189 X POE COTTAGE 400,000P D021 RIVERA

P CN190 X BRONX RIVER GREENWAY SIGNAGE 41,000P D021 RIVERA

P CN192 X CICCARONE PARK COMFORT STATION 200,000P D021 RIVERA

P CN193 M BLEECKER STREET PLAYGROUND COMFORT STATION 200,000P D018 QUINN

P CN194 M DAPOLITO REC CENTER 1,200,000P D018 QUINN

P CN195 M HUDSON RIVER PARK TRUST 500,000P D018 QUINN

P CN197 B THOMAS GREENE PARK RENOVATION 300,000P D017 YASSKY

P CN198 B MONTAGUE STREET BID TREE PROTECTION 90,000P D822 YASSKY

P CN199 B GRAND ARMY PLAZA MEMORIAL ARCH RESTORATION 340,000P D017 YASSKY

Page 37 of 44

PROJECT ID BORO PROJECT TITLE FY 2009

FY 2009 CHANGES TO THE EXECUTIVE CAPITAL BUDGET PURSUANT TO SECTION 254

CAPITAL PROJECT DETAIL

BUDGET LINE SPONSOR

I.

P CN201 Q O'DONAHUE PARK BANDSTAND 2,000,000P D019 SANDERS JR.

P CN203 Q MONTBELLIER PLAYGROUND RECONSTRUCTION 1,800,000P D019 SANDERS JR.

P CN204 Q BROOKVILLE PARK BANDSTAND 350,000P D019 SANDERS JR.

P CN206 B ABE STARK ICE SKATING RINK 600,000P D017 RECCHIA, JR.

P CN207 B PROSPECT PARK ALLIANCE ELECTRIC BOAT 80,000P D016 RECCHIA, JR.

P CN209 B DYKER BEACH PARK BOCCE COURT FENCING 500,000P D017 GENTILE

P CN210 B DYKER BEACH PARK BALLFIELD LIGHTING 1,000,000P D017 GENTILE

P CN211 B DUST BOWL COMFORT STATION 200,000P D017 GENTILE

P CN212 X ACQUISITION OF PARKLAND ON BEACH AVENUE 1,000,000P D056 PALMA

P CN213 Q WINDMULLER PARK 1,200,000P D019 GIOIA

P CN214 Q FOREST PARK DRY HARBOR PLAYGROUND SOFTBALL FIELD 350,000P D019 COMO

P CN216 B MANHATTAN BEACH PARK BASKETBALL COURT RENOVATION 300,000P D017 NELSON

P CN217 Q DANIEL O'CONNOR COMFORT STATION 900,000P D019 COMRIE

P CN219 M ONE SUTTON PLACE PARK 600,000P D018 LAPPIN

P CN220 M PROFESSOR JUAN BOSCH PLAZA AT HIGHBRIDGE PARK 500,000P D018 MARTINEZ

P CN250 X OCEAN PARKWAY MALLS 1,000,000P D017 RECCHIA, JR.

P CN555 M HUDSON RIVER PARK TRIBECA SECTIONS 500,000P D018 GERSON

P CN700 M HIGHBRIDGE PARK BALL FIELD 1,500,000P D018 MARTINEZ

P CN759 B ASSER LEVY PARK BANDSHELL 800,000P D021 RECCHIA, JR., TECHNICAL ADJUSTMENTS

P CN765 Q CUNNINGHAM PARK BALLFIELDS 2-4 1,100,000P D019 WEPRIN

P CN777 M HIGH LINE 12,500,000P D018 WEPRIN

P CN780 A CITY PARKS FOUNDATION - PUPPETMOBILE 75,000P D016 DICKENS, YASSKY

P CN781 M NEW YORK RESTORATION PROJECT - SWINDLER COVE PARK 800,000P D018 MARTINEZ, MCMAHON

P CN856 Q REIFF PARK RENOVATIONS 400,000P D019 COMO, TECHNICAL ADJUSTMENTS

P CN857 Q FOREST PARK BANDSHELL BENCHES 300,000P D019 COMO, TECHNICAL ADJUSTMENTS

Page 38 of 44

PROJECT ID BORO PROJECT TITLE FY 2009

FY 2009 CHANGES TO THE EXECUTIVE CAPITAL BUDGET PURSUANT TO SECTION 254

CAPITAL PROJECT DETAIL

BUDGET LINE SPONSOR

I.

P CN858 Q JUNIPER VALLEY PARK BENCHES AND LANDSCAPING 300,000P D019 COMO, TECHNICAL ADJUSTMENTS

P CN859 B BROOKLYN CENTER FOR THE URBAN ENVIRONMENT 125,000P D021 TECHNICAL ADJUSTMENTS

P CN866 Q LANNET PARK PLAYGROUND 350,000P D019 SANDERS JR.

P CN888 B SIDEWALK REPAIR CD44 500,000P D017 FELDER

P CN889 B GRAVESEND PARK RECONSTRUCTION 750,000P D017 FELDER

P CN890 M DUARTE TRIANGLE REHAB 375,000P D018 MARTINEZ

P CN895 B WYCKOFF HOUSE FARMS MUSEUM 1,000,000P D017 FIDLER, BROOKLYN DELEGATION

P CN902 B PROSPECT PARK ALLIANCE 2,000,000P D017 DEBLASIO, BROOKLYN DELEGATION

102,928,000TOTALS FOR PARKS AND RECREATION (143 PROJECTS)

POLICE

PO CN002 B PRECINCTS 71, 77, 78 VIDEO SURVEILLANCE CAMERAS 500,000PO 0163 JAMES

PO CN003 Q 101ST AND 105TH PRECINCTS 50,000PO 0185 SANDERS JR.

550,000TOTALS FOR POLICE (2 PROJECTS)

CULTURAL AFFAIRS

PV CN001 M AMERICAN MUSEUM OF NATURAL HISTORY 3,000,000PV D034 BREWER, WEPRIN, GENNARO, RECCHIA, JR.

PV CN004 B BROOKLYN ACADEMY OF MUSIC (BAM) 3,000,000PV D264 WEPRIN, JAMES, DEBLASIO, RECCHIA, JR., BROOKLYN

DELEGATION

PV CN006 B BROOKLYN CHILDREN'S MUSEUM 500,000PV D262 YASSKY, DEBLASIO, RECCHIA, JR., BROOKLYN

DELEGATION

PV CN007 B BROOKLYN MUSEUM 2,500,000PV D235 YASSKY, JAMES, DEBLASIO, RECCHIA, JR., BROOKLYN

DELEGATION, BLACK & LATINO CAUCUS

PV CN010 Q JAMAICA CENTER FOR ARTS AND LEARNING 250,000PV D502 COMRIE, RECCHIA, JR.

PV CN011 M LINCOLN CENTER 0PV D489 BREWER, WEPRIN, RECCHIA, JR.

PV CN012 M METROPOLITAN MUSEUM OF ART 3,000,000PV D022 LAPPIN, WEPRIN, RECCHIA, JR.

PV CN013 M MUSEO DEL BARRIO 750,000PV D467 MARK-VIVERITO, RECCHIA, JR., BLACK & LATINO

CAUCUS

PV CN015 M MUSEUM OF THE CITY OF NEW YORK 3,000,000PV D241 RECCHIA, JR.

Page 39 of 44

PROJECT ID BORO PROJECT TITLE FY 2009

FY 2009 CHANGES TO THE EXECUTIVE CAPITAL BUDGET PURSUANT TO SECTION 254

CAPITAL PROJECT DETAIL

BUDGET LINE SPONSOR

I.

PV CN016 Q MUSEUM OF THE MOVING IMAGE 1,500,000PV D467 VALLONE JR., WEPRIN, RECCHIA, JR., QUEENS

DELEGATION

PV CN017 X NEW YORK BOTANICAL GARDEN 2,000,000PV DN074 WEPRIN, RECCHIA, JR., BRONX DELEGATION

PV CN018 M NEW YORK CITY CENTER 0PV D279 GARODNICK, RECCHIA, JR., MANHATTAN DELEGATION

PV CN019 Q NEW YORK HALL OF SCIENCE 500,000PV D274 RECCHIA, JR., QUEENS DELEGATION

PV CN022 M PUBLIC THEATER - NY SHAKESPEARE FESTIVAL 1,500,000PV D289 MENDEZ, GARODNICK, WEPRIN, RECCHIA, JR.,

MANHATTAN DELEGATION

PV CN023 Q QUEENS BOTANICAL GARDEN 0PV D272 RECCHIA, JR.

PV CN024 Q QUEENS MUSEUM OF ART 2,500,000PV D291 WEPRIN, RECCHIA, JR., QUEENS DELEGATION

PV CN025 Q QUEENS THEATRE IN THE PARK 450,000PV D466 WEPRIN, KATZ, QUEENS DELEGATION

PV CN026 R SNUG HARBOR 1,500,000PV D490 RECCHIA, JR., MCMAHON

PV CN027 R STATEN ISLAND CHILDRENS MUSEUM 0PV D477 RECCHIA, JR., MCMAHON

PV CN030 R STATEN ISLAND ZOOLOGICAL SOCIETY 500,000PV D175 MCMAHON

PV CN033 B WILDLIFE CONSERVATION SOCIETY (AQUARIUM) 280,000PV D230 FIDLER, RECCHIA, JR., BROOKLYN DELEGATION

PV CN034 X WILDLIFE CONSERVATION SOCIETY (BRONX ZOO) 3,000,000PV D176 WEPRIN, RECCHIA, JR., BRONX DELEGATION

PV CN035 M 3-LEGGED DOG EQUIPMENT 100,000PV DN001 GERSON, MANHATTAN DELEGATION

PV CN036 A 92ND STREET Y 850,000PW DN004 LAPPIN, WEPRIN, YASSKY, FIDLER, RECCHIA, JR.,

MANHATTAN DELEGATION

PV CN039 Q AFRIKAN POETRY THEATER 200,000PV DN010 COMRIE

PV CN040 A ALLIANCE OF RESIDENT THEATERS (ARTNY) 55,000PV DN017 RECCHIA, JR.

PV CN042 A APOLLO THEATER 2,000,000PV DN027 DICKENS, RECCHIA, JR., MANHATTAN DELEGATION,

BLACK & LATINO CAUCUS

PV CN044 A ARTS CONNECTION 85,000PV DN569 RECCHIA, JR.

PV CN046 M ARTSPACE PROJECTS INC 1,500,000PV DN570 MARK-VIVERITO, MANHATTAN DELEGATION

PV CN051 Q BLACK SPECTRUM THEATRE 100,000PV DN571 COMRIE, RECCHIA, JR.

PV CN054 B BROOKLYN INFORMATION AND CULTURE (BRIC) 320,000PV D467 YASSKY, DEBLASIO, FELDER, RECCHIA, JR.

PV CN055 A BROOKLYN PHILHARMONIC SYMPHONY ORCHESTRA 550,000PV DN076 YASSKY, DEBLASIO, RECCHIA, JR.

PV CN056 M CREATE IN CHINATOWN 125,000PV DN572 GERSON

Page 40 of 44

PROJECT ID BORO PROJECT TITLE FY 2009

FY 2009 CHANGES TO THE EXECUTIVE CAPITAL BUDGET PURSUANT TO SECTION 254

CAPITAL PROJECT DETAIL

BUDGET LINE SPONSOR

I.

PV CN057 A CENTER FOR JEWISH HISTORY 250,000PV DN091 WEPRIN, RECCHIA, JR.

PV CN062 M COMMUNITY WORKS - DWYER CULTURAL CENTER 315,000PV DN111 DICKENS, RECCHIA, JR., MANHATTAN DELEGATION

PV CN068 A EXIT ART (THE FIRST WORLD, INC.) 93,000PV DN149 RECCHIA, JR.

PV CN071 A FRIENDS OF THE NEW YORK TRANSIT MUSEUM 150,000PV DN573 YASSKY, JAMES, RECCHIA, JR.

PV CN072 M GUGGENHEIM MUSEUM 0PV DN176 GARODNICK, RECCHIA, JR.

PV CN075 A HERE ARTS CENTER 250,000PV DN185 RECCHIA, JR.

PV CN076 A IRISH ARTS CENTER (AN CLAIDHEAMH SOLUIS, INC.) 1,750,000PV DN195 RECCHIA, JR.

PV CN077 A IRISH REPERTORY THATRE COMPANY 875,000PV DN196 RECCHIA, JR.

PV CN079 A ITALIAN AMERICAN MUSEUM 200,000PV DN199 GERSON, RECCHIA, JR.

PV CN080 A JEWISH CHILDRENS MUSEUM 500,000PV DN209 FIDLER, RECCHIA, JR., BROOKLYN DELEGATION

PV CN087 M MUSEUM OF ARTS AND DESIGN 300,000PV DN278 LAPPIN, BREWER, RECCHIA, JR., MANHATTAN

DELEGATION

PV CN091 M NEW YORK HISTORICAL SOCIETY 0PV DN304 BREWER, YASSKY, RECCHIA, JR., MANHATTAN

DELEGATION

PV CN099 M ROD RODGERS DANCE CO & DUO THEATER 125,000PV DN574 MENDEZ

PV CN101 M ROUNDABOUT THEATRE COMPANY 440,000PV DN354 RECCHIA, JR.

PV CN102 M RUBIN MUSEUM OF ART 125,000PV DN575 RECCHIA, JR.

PV CN106 M SEVENTH REGIMENT ARMORY CONSERVANCY 750,000PW DN381 RECCHIA, JR.

PV CN110 M SPANISH THEATRE REPERTORY, LTD (AKA REPERTORIO ESPANOL) 35,000PV DN345 MENDEZ

PV CN113 X TEATRO CIRCULO 50,000PV DN411 ARROYO

PV CN114 M THE 52ND STREET PROJECT 125,000PV DN002 RECCHIA, JR.

PV CN115 B THE BROOKLYN HISTORICAL SOCIETY 600,000PV DN072 YASSKY, RECCHIA, JR.

PV CN116 X THE GHETTO FILM SCHOOL, INC 375,000PV DN166 ARROYO, RECCHIA, JR.

PV CN119 M THE NEW 42ND STREET, INC 1,000,000PV DN290 RECCHIA, JR.

PV CN121 M THIRD STREET MUSIC SCHOOL SETTLEMENT 50,000PV DN576 MENDEZ

PV CN125 M WHITNEY MUSEUM 1,000,000PV DN067 RECCHIA, JR.

Page 41 of 44

PROJECT ID BORO PROJECT TITLE FY 2009

FY 2009 CHANGES TO THE EXECUTIVE CAPITAL BUDGET PURSUANT TO SECTION 254

CAPITAL PROJECT DETAIL

BUDGET LINE SPONSOR

I.

PV CN126 M WNYC RADIO 200,000PV DN454 MENDEZ, RECCHIA, JR.

PV CN128 A SIGNATURE THEATRE 2,500,000PV DN385 RECCHIA, JR.

PV CN129 A MUSEUM FOR AFRICAN ART 750,000PV DN277 DICKENS, RECCHIA, JR., BLACK & LATINO CAUCUS

PV CN133 B BROOKLYN MUSEUM 200,000PV D235 DEBLASIO

PV CN134 A INTREPID MUSEUM 2,500,000PW DN188 RECCHIA, JR.

PV CN135 A LEAGUE OF AMERICAN THEATERS AND PRODUCERS 300,000PV DN233 RECCHIA, JR.

PV CN139 A FOLKSBIENNE YIDDISH THEATRE 0PV DN159 WEPRIN, FIDLER, RECCHIA, JR.

PV CN171 R PURCHASE OF BOBCAT FOR HISTORIC RICHMONDTOWN, SI 104,000PV D341 ODDO

PV CN173 B BROOKLYN CHILDRENS MUSEUM THEATER RENOVATION 250,000PV D262 DEBLASIO

PV CN174 B BROOKLYN HISTORICAL SOCIETY - STORAGE FACILITY IMPROVEMENT 300,000PV DN072 DEBLASIO

PV CN180 Q BLACK SPECTRUM THEATER FACADE AND SOUND SYSTEM 300,000PV DN577 COMRIE, RECCHIA, JR.

PV CN181 Q FLUSHING COUNCIL ON CULTURE AND ART - THEATER RENOVATION 250,000PV D467 LIU

PV CN184 M ARC ON 4TH STREET 450,000PV DN031 MENDEZ, RECCHIA, JR.

PV CN203 M STUDIO MUSEUM IN HARLEM 0PV DN578 DICKENS, RECCHIA, JR.

PV CN204 M EAST HARLEM ARTS - HECKSCHER BUILDING 1,250,000PV D467 MARK-VIVERITO, DICKENS, RECCHIA, JR., BLACK &

LATINO CAUCUS

PV CN214 M BALLET HISPANICO 0PV DN042 BREWER, RECCHIA, JR., MANHATTAN DELEGATION

PV CN216 B BROOKLYN BOTANIC GARDENS FLATBUSH AVENUE ENTRANCE

RECONSTRUCTION 0PV D236 JAMES, DEBLASIO, RECCHIA, JR.

PV CN219 B BROOKLYN BALLET SCHERMERHORN HOUSE 80,000PV DN579 YASSKY, FIDLER, BROOKLYN DELEGATION

PV CN301 M DANCE THEATRE OF HARLEM 0PV D467 RECCHIA, JR., MANHATTAN DELEGATION

PV CN346 X WILDLIFE CONSERVATION SOCIETY/BRONX ZOO 295,000PV D176 RIVERA, RECCHIA, JR.

PV CN400 M TIMES SQUARE ALLIANCE - DUFFY SQUARE LIGHT PAVERS 400,000PV D467 RECCHIA, JR.

PV CN500 A AMERICAN MUSEUM OF NATURAL HISTORY 1,000,000PV D034 GENNARO

PV CN501 B BROOKLYN BOTANICAL GARDENS 250,000PV DN610 DEBLASIO

PV CN540 M BUILDER'S ASSOCIATION 45,000PV DN418 GERSON, RECCHIA, JR., TECHNICAL ADJUSTMENTS

Page 42 of 44

PROJECT ID BORO PROJECT TITLE FY 2009

FY 2009 CHANGES TO THE EXECUTIVE CAPITAL BUDGET PURSUANT TO SECTION 254

CAPITAL PROJECT DETAIL

BUDGET LINE SPONSOR

I.

PV CN777 Q QUEENS BOTANICAL GARDEN 250,000PV D272 GENNARO

PV CN901 B BAM DRESSING ROOM AND OFFICE REHABILITATION 150,000PV D264 DEBLASIO

56,797,000TOTALS FOR CULTURAL AFFAIRS (83 PROJECTS)

PUBLIC BUILDINGS

PW CN001 X LOCUST POINT CIVIC ASSOCIATION PLAYGROUND 100,000PW D005 VACCA

PW CN002 M BIG APPLE GREETER 51,000PW D005 BREWER

PW CN004 R LANDSCAPE AND WETLAND RESTORATION FOR JCC, SI 500,000PW D005 ODDO, SPEAKER

PW CN005 R REFURBISHMENT OF RICHMOND CITY YOUTH SPORTS COMPLEX 100,000PW DN580 ODDO

PW CN006 Q WEST HAMILTON BEACH BULK HEAD 2,500,000PW D005 ADDABBO

PW CN008 M THE ARMORY - HARLEM WASHINGTON HEIGHTS 650,000PW D005 JACKSON

PW CN009 M JULIA DE BURGOS CULTURAL CENTER THEATER 150,000PV D467 MARK-VIVERITO

PW CN013 Q GLEN OAKS VOLUNTEER AMBULANCE CORPS 150,000PW DN581 WEPRIN

PW CN016 M DOWNTOWN ALLIANCE 41,000PW DN582 GERSON, SPEAKER

PW CN017 X RIVERDALE NEIGHBORHOOD HOUSE 782,000PW DN583 KOPPELL

PW CN018 M CPC 0AG DN100 GERSON

PW CN019 B HEBREW EDUCATIONAL SOCIETY PHASE 3 - GREEN ROOFS 250,000PW DN584 FIDLER

PW CN021 X JASA BRONX FRIENDSHIP HOUSE 51,000PW DN585 VACCA

PW CN022 X PER SCHOLAS - CARGO TRUCK 103,000PW DN325 VACCA

PW CN039 X KIPS BAY BOYS AND GIRLS CLUB 105,000PW DN586 PALMA

PW CN040 X FAMILY SUPPORT SYSTEMS UNLIMITED 500,000CS DN152 RIVERA

PW CN041 X THROGS NECK LITTLE LEAGUE FIELD RENOVATION 250,000PW D005 VACCA

PW CN046 B UJO 641 MYRTLE AVENUE 0PW DN587 YASSKY

PW CN047 B YWCA OF THE CITY OF NEW YORK 200,000PW DN588 RECCHIA, JR.

PW CN085 Q FOREST HILLS COMMUNITY HOUSE 250,000PW DN531 GENNARO, KATZ, TECHNICAL ADJUSTMENTS

PW CN101 M AMERICAN RED CROSS/ GREATER NEW YORK 154,000HL DN023 DEBLASIO

Page 43 of 44

PROJECT ID BORO PROJECT TITLE FY 2009

FY 2009 CHANGES TO THE EXECUTIVE CAPITAL BUDGET PURSUANT TO SECTION 254

CAPITAL PROJECT DETAIL

BUDGET LINE SPONSOR

I.

PW CN102 M EDUCATIONAL ALLIANCE 3,000,000PW DN142 GERSON, MENDEZ

PW CN104 M LOWER EAST SIDE GIRLS CLUB 3,000,000PW DN249 MENDEZ

PW CN110 M SANCTUARY FOR FAMILIES 701,000PW DN589 ARROYO

PW CN119 B FEDERATION OF ITALIAN AMERICAN ORGANIZATIONS OF BROOKLYN 5,400,000HR DN153 DEBLASIO, RECCHIA, JR., BROOKLYN DELEGATION

PW CN120 M NONTRADITIONAL EMPLOYMENT FOR WOMEN 500,000PW D005 MANHATTAN DELEGATION, WOMEN'S CAUCUS

PW CN122 M ARMORY FOUNDATION - FORT WASHINGTON ARMORY 1,000,000PW D005 JACKSON

PW CN146 B SERPHARDIC COMMUNITY YOUTH CENTER 2,100,000PW DN379 WEPRIN, GENNARO, RECCHIA, JR.

PW CN147 M COMMITTEE FOR HISPANIC CHILDREN AND FAMILIES 58,000PW DN590 MANHATTAN DELEGATION, BLACK & LATINO CAUCUS

PW CN200 B NEIGHBORHOOD HOUSING SERVICES OF FLATBUSH 35,000HD DN491 EUGENE, TECHNICAL ADJUSTMENTS

PW CN301 X THE POINT REHAB AND UPGRADE OF SPACE 300,000PW DN591 ARROYO

PW CN346 X DAVIDSON COMMUNITY CENTER 750,000PW D005 BAEZ

PW CN758 R SEAVIEW SENIOR AFFORDABLE HOUSING 13,500,000HD DN374 WEPRIN, FIDLER, ODDO

PW CN778 B SHIRLEY CHISHOLM INSTITUTE 800,000PV DN383 FIDLER, BROOKLYN DELEGATION

38,031,000TOTALS FOR PUBLIC BUILDINGS (34 PROJECTS)

TRAFFIC

TF CN001 Q JAMAICA BID STREET LIGHTING 500,000TF D503 WHITE JR., QUEENS DELEGATION

TF CN002 Q BAISLEY PARK COMMUNITY GARDEN 80,000P D019 COMRIE

TF CN004 M HISTORICAL STREET LIGHT (WEST BROADWAY FROM HOUSTON TO

BROOME) 35,000TF D503 GERSON

TF CN005 M EAST 86TH STREET REVITALIZATION PROJECT 175,000HW D102 GARODNICK, LAPPIN

TF CN006 Q 165TH BID STREET MALL LIGHTING 125,000TF D503 COMRIE, QUEENS DELEGATION

TF CN007 B GRAND STREET DISTRICT MANAGEMENT ASSOCIATION 420,000TF D503 REYNA

TF CN666 M DOWNTOWN ALLIANCE - HISTORIC LIGHTPOLES 383,000TF D503 GERSON, SPEAKER

1,718,000TOTALS FOR TRAFFIC (7 PROJECTS)

505,022,000TOTALS FOR ALL (1039 PROJECTS)

Page 44 of 44

FISCAL YEAR 2009 CHANGES TO THE EXECUTIVE CAPITAL BUDGET PURSUANT TO SECTION 254

Fiscal Year 2009

City Council Additions 505,022,000

Less: Rescindments from Prior Capital Budgets (77,284,000)

Less: Rescindments to be proposed in September ( 51,738,000)

Net Change $376,000,000

II.

FY 2009 CHANGES TO THE EXECUTIVE CAPITAL BUDGET PURSUANT TO SECTION 254

NON-CITY CAPITAL PROJECT DETAIL

PROJECT ID BORO PROJECT TITLE FY 2009

FY 2009 CHANGES TO THE EXECUTIVE CAPITAL BUDGET PURSUANT TO SECTION 254

NON-CITY CAPITAL PROJECT DETAIL

BUDGET LINE SPONSOR

II.

AGING

AG CN001 X TILDEN TOWERS II HOUSING 750,000HD DN535 SEABROOK

AG CN004 M LENOX HILL NEIGHBORHOOD HOUSE 300,000AG DN235 GARODNICK, LAPPIN

AG CN008 B LOS SURES (SOUTH SIDE UNITED) 1,000,000HD DN536 REYNA, BROOKLYN DELEGATION

AG CN100 M JEWISH HOME AND HOSPITAL - MANHATTAN CAMPUS

RECONSTRUCTION 1,875,000HL DN537 MARK-VIVERITO, DICKENS, WEPRIN, KATZ, MANHATTAN

DELEGATION

AG CN102 B GLENRIDGE SENIOR CITIZEN MULTI-SERVICE & ADVISOTY COUNCIL 118,000AG DN169 COMO, REYNA, QUEENS DELEGATION

AG CN642 Q ELMCOR SENIOR CENTER EXPANSION - TECHNICAL ADJUSTMENT 250,000AG DN145 TECHNICAL ADJUSTMENTS

4,293,000TOTALS FOR AGING (6 PROJECTS)

CHILDREN SERVICES

CS CN004 M INWOOD HOUSE 842,000CS DN615 LAPPIN, MANHATTAN DELEGATION, WOMEN'S CAUCUS

CS CN100 M NORTHSIDE CENTER FOR CHILD DEVELOPMENT 362,000CS DN312 MANHATTAN DELEGATION

CS CN550 Q LIFELINE CENTER FOR CHILD DEVELOPMENT NEW CAFETERIA 500,000CS DN240 WEPRIN

1,704,000TOTALS FOR CHILDREN SERVICES (3 PROJECTS)

EDUCATION

E CN074 M PS 155 PLAYGROUND - OUT2PLAY 75,000E DN539 MARK-VIVERITO

E CN483 X BRONX LIGHTHOUSE CHARTER SCHOOL 107,000E DN540 ARROYO

E CN484 X SOUTH BRONX CHARTER SCHOOL FOR INTERNATIONAL CULTURES

AND ARTS 1,500,000ED DN059 ARROYO

1,682,000TOTALS FOR EDUCATION (3 PROJECTS)

ECONOMIC DEVELOPMENT

ED CN006 Q HAITIAN AMERICANS UNITED FOR PROGRESS 1,000,000PW DN177 COMRIE, QUEENS DELEGATION

ED CN008 Q CPC NAN SHAN SENIOR CENTER 800,000AG DN100 LIU

ED CN009 Q FDNY FOUNDATION 120,000F DN067 KATZ

ED CN014 Q CROSS ISLAND YMCA 500,000ED DN541 WEPRIN

ED CN016 X BRONX YMCA 0ED DN542 PALMA

ED CN100 Q ROCKAWAY YMCA 1,000,000ED DN032 SPEAKER

Page 1 of 7

PROJECT ID BORO PROJECT TITLE FY 2009

FY 2009 CHANGES TO THE EXECUTIVE CAPITAL BUDGET PURSUANT TO SECTION 254

NON-CITY CAPITAL PROJECT DETAIL

BUDGET LINE SPONSOR

II.

ED CN105 M ALIANZA DOMINICANA'S CASA AFRO-QUISQUEYA CULTURAL

CENTER 1,800,000ED DN543 MARTINEZ

ED CN110 M EAST WILLIAMSBURG VALLEY INDUSTRIAL DEVELOPMENT CORP 1,500,000ED DN137 YASSKY, REYNA

ED CN111 B GREENPOINT MANUFATURING AND DESIGN CENTER LDC -

ACQUISITION 1,500,000ED DN175 YASSKY, REYNA

ED CN200 M HUDSON MEWS 2,000,000ED DN544 SPEAKER

10,220,000TOTALS FOR ECONOMIC DEVELOPMENT (10 PROJECTS)