CM Melissa Mark-Viverito FY14 Budget Report
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Transcript of CM Melissa Mark-Viverito FY14 Budget Report
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7/27/2019 CM Melissa Mark-Viverito FY14 Budget Report
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DISTRICT 8 & THE FISCAL YEAR 2014 BUDGET
Dear Constuents and Friends:
This report provides an overview of the Fiscal Year
2014 budget and its impact on our district. As you
will see, through negoaons with the
administraon, the Council was able to avert
addional cuts to crical services for our city.
We again made children our top priority with
restoraons to childcare, aer-school, beacon and
NYCHA Cornerstone programs. And we put
pressure on the Bloomberg administraon to save
all of the NYCHA community centers and senior
centers that had been slated for closure due to
federal cuts. We also kept all rehouses, public
pools and libraries open. We were even able to
make enhancements in key funding areas likesupport for homebound seniors, immigrants and
CUNY students of color.
At the local level, I was able to secure $1 million in
expense and $7.5 million in capital funding for vital
services and upgrades in El Barrio/East Harlem,
Mo Haven and Manhaan Valley, which youll
read more about in the report.
I hope that you will connue to keep up with the
work of my oce by vising our blog(mmviveritod8.wordpress.com), and following up
on Facebook and Twier (@MMViverito).
Have a great summer!
INSIDE THIS REPORT:
City Council Restorations
Discretionary Dollars Secured for Our District
Projects Funded Through Participatory Budgeting
Map of FY14 Capital Funded Projects
Follow the Work of Our Office
A MESSAGE FROM MELISSA:
NEWS FROM THE OFFICE OF COUNCIL MEMBER
MELISSA MARK-VIVERITO
Council Member Melissa Mark-Viverito July 1, 2013
District 8 & FY14 Budget Page 1
Community Members Celebrate 2012-2013
Parcipatory Budgeng Results
Melissa Rallies with Bronx Children for Aer-School
and Child Care Funding Restoraons
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Council Member Melissa Mark-Viverito July 1, 2013
District 8 & FY14 Budget Page 2
THE CITY COUNCIL MAKES KEY RESTORATIONS
Each year, the City Council has the ability to negoate with the Mayor to put
hundreds of millions of dollars in proposed cuts back into the budget and alsosponsors iniaves which bring addional funding into our communies. This year,
restoring the Mayors cuts to aer school and child care programs were among thetop priories of the Council. Following negoaons, we successfully restored theseservices for tens of thousands of families across the ve boroughs. Melissa ghts
hard every year to ensure that our district get its fair share of citywide funds.
$60 million for Early Childhood Educaon
$72 million for Aer School Programs
Keeping more than 60 NYCHA Senior &
Community Centers open
$106 for Libraries
$32 million to maintain the Citys Parks
RESTORATIONS AT A GLANCE
Melissa tells Oce of Management and Budget Director
Mark Page: When we look at the latest indicators record homelessness and New York City connuing to have
the highest income gap in the naon these cuts toprograms that benet low-income individuals and families
are only going to compound the problem. Were notinvesng in our young people. Unfortunately they are
becoming the sacricial lambs to ineecve budgets andpolicies, and that should not be the case.
Melissa fought to save all
NYCHA senior and communitycenters, which had been slated
for closure. Doing so also saved
325 jobs for NYCHA employees
at these centers.
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Council Member Melissa Mark-Viverito July 1, 2013
District 8 & FY14 Budget Page 3
DISCRETIONARY DOLLARS SECURED FOR DISTRICT 8
MELISSA
HELPED SECURE
$1 MILLION
IN EXPENSE
FUNDING AND
$7.5 MILLION
IN CAPITAL
FUNDING FOR
OUR DISTRICT.
EXPENSE FUNDING
CAPITAL FUNDING
Working with her colleagues, Melissa has secured nearly
$1 million in expense funds for organizaons that serve
our district. These funds support a wide range of groups
that provide services to our youth, seniors, people living
with HIV/AIDS, low-income families, public housing
residents, the formerly incarcerated and the public at
large. She also helped restore $4.4 million in funding to
local childcare and aer-
school programs.
Note: This dollar amount does not include the funding provided to
local organizaons through City Council iniaves.
Melissa has also secured an addional $11 million in
capital funds, in partnership with the Speaker and her
colleagues. These funds will support important
community infrastructure projects, including technologyfor schools, security for housing developments,
investments in playgrounds, , renovaons to our cultural
instuons. These funds include $1.8 million in
allocaons related to our Parcipatory Budgeng
iniave, where residents were given the power to
decide how to allocate capital funds.
WHICH ORGANIZATIONS ANDPROJECTS HAVE BEEN FUNDED?
All expense funding allocated by the City Council is avail-able by downloading the Schedule C document, whichdetails all City Council funding at hp://ow.ly/mDaCT.
The City Councils capital allocaons can be downloadedat hp://ow.ly/mDaPi.
You can also reference Appendix A & B at the back ofthis report for the run-down.
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Council Member Melissa Mark-Viverito July 1, 2013
District 8 & FY14 Budget Page 4
PROJECTS FUNDED THROUGH PARTICIPATORY BUDGETING
THATS
ABOUT
$1.8 MILLION
IN CAPITAL
FUNDS,
ALLOCATED
BY YOU,
DISTRICT 8, INTHE SECOND
YEAR.
For the second year, District 8 partook in Parcipatory Budgeng (PB). Through theParcipatory Budgeng process, community members directly decide how to spend at least$1 million in capital funds. General informaon about the citywide PB process is available at
www.pbnyc.organd our oces PB page can be found at www.mmviverito.com/pbnyc.
FUNDING
ALLOCATED
Installaon of Security CamerasDouglass, East River, Johnson and MillbrookHouses
$500,000
Laptops for SchoolsYoung Womens Leadership, PS 57, ManhaanCenter, Mosaic Preparatory Academy, PS 369
Young Leaders, Reynolds West HS, RenaissanceCharter HS for Innovaon, PS 72 LexingtonAcademy, and Park East High School
$450,000
Technology Center for SeniorsCarver Senior Center
$100,000
SMARTs Mobile Cooking Classroom $184,500
Solar-Powered Greenhouse
Millbrook Houses
$300,000
Basketball Court RenovaonsThomas Jeerson Park
$300,000
PROJECTS
http://www.pbnyc.org/http://www.pbnyc.org/http://www.mmviverito.com/pbnychttp://www.mmviverito.com/pbnychttp://www.mmviverito.com/pbnychttp://www.pbnyc.org/ -
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Council Member Melissa Mark-Viverito July 1, 2013
District 8 & FY14 Budget Page 5
FOLLOW THE WORK OF OUR OFFICE
MAP OF FY14 CAPITAL & EXPENSE PROJECTS IN COUNCIL DISTRICT 8
Visit http://goo.gl/maps/UIrQDto view the map online.
Thank you for reviewing our report on the budget and its impact on District 8. We hope that you will connue to stayconnected with the work of our oce through our blog, Facebook and Twier. As always, please feel free to contact ourCity Hall/Legislave Oce regarding any legislave and budgetary maers, or our District Oce for constuent services.
VIST OUR BLOG:www.mmviveritod8.
wordpress.com
SIGN UP FOR EMAIL UPDATEShp://nyurl.com/mmvmail
LIKE US ON FACEBOOK
hp://nyurl.com/mmv
FOLLOW US ON TWITTER
@MMViverito
DISTRICT OFFICE:
105 East 116th Street
New York, NY 10029
Phone: (212) 828-9800
Fax: (212) 722-6378
LEGISLATIVE OFFICE:
250 Broadway, Room 1882
New York, NY 10007
Phone: (212) 788-6960
Fax: (212) 442-1564
http://mmviveritod8.wordpress.com/http://mmviveritod8.wordpress.com/http://mmviveritod8.wordpress.com/http://mmviveritod8.wordpress.com/http://visitor.r20.constantcontact.com/manage/optin/ea?v=0010vBUOKjX8d28hOAcbKb84Q%3D%3Dhttp://visitor.r20.constantcontact.com/manage/optin/ea?v=0010vBUOKjX8d28hOAcbKb84Q%3D%3Dhttps://www.facebook.com/pages/Melissa-Mark-Viverito/120319690990?ref=tshttps://www.facebook.com/pages/Melissa-Mark-Viverito/120319690990?ref=tshttps://twitter.com/MMViveritohttps://twitter.com/MMViveritohttps://twitter.com/MMViveritohttps://www.facebook.com/pages/Melissa-Mark-Viverito/120319690990?ref=tshttp://visitor.r20.constantcontact.com/manage/optin/ea?v=0010vBUOKjX8d28hOAcbKb84Q%3D%3Dhttp://mmviveritod8.wordpress.com/http://mmviveritod8.wordpress.com/ -
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Council Member Melissa Mark-Viverito July 1, 2013
District 8 & FY14 Budget Page 6
APPENDIX A: CAPITAL FUNDING
PROJECT FUNDS
East River Houses Security Upgrades $ 200,000
Douglass Houses Security Upgrades $ 100,000
Johnson Houses Security Upgrades
$ 100,000
Millbrook Houses Security Upgrades $ 100,000
Metro North Houses Security Upgrades $ 100,000
Millbrook Houses Solar-Powered Greenhouse $ 300,000
Young Women's Leadership School Technology Upgrades $ 50,000
PS/MS 57 Technology Upgrades $ 50,000
Manhaan Center for Science and Mathemacs Technology Upgrades $ 50,000
Mosaic Preparatory Academy Technology Upgrades $ 50,000
Young Leaders Elementary School Technology Upgrades
$ 50,000
Edward A. Reynolds West Side High School Technology Upgrades $ 50,000
Renaissance Charter High School for Innovaon Technology Upgrades $ 50,000
Lexington Academy Technology Upgrades $ 50,000
Park East High School Technology Upgrades $ 50,000
MS 343 Technology Upgrade $ 87,500
PS 179 $ 100,000
PS/IS 224 $ 72,000
Amber Charter School Mulpurpose Kitchen Renovaon
$ 548,000PS 7 $ 526,161
Computer Lab at Carver Senior Center $ 100,000
SMART Mobile Cooking Classroom $ 184,500
Thomas Jeerson Park Basketball Court Upgrade $ 300,000
Millbrook Playground $ 550,000
Julia de Burgos Lano Cultural Center $ 400,000
Amigos del Museo del Barrio $ 250,000
Museum of the City of New York
$ 782,000The East Harlem Arts & Educaon LDC - Hecksher Building Renovaons $ 450,000
Visual Arts Research and Resource Center Relang to the Caribbean $ 75,000
The New York Academy of Medicine $ 739,000
Northside Center for Child Development, Inc. Technology Upgrades $ 305,481
Associaon to Benet Children $ 66,000
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Council Member Melissa Mark-Viverito July 1,2013
District 8 & FY14 Budget
APPENDIX B: EXPENSE FUNDING
Page 7
SOURCE ORGANIZATION FUNDS
AGING Carter Burden Center for the Aging, Inc.Elder Crasmen Program $5,000
AGING Carter Burden Center for the Aging, Inc.Covello Senior Center $5,500
AGING Casabe Housing Development Fund Company, Inc. $10,000
AGING
Instute for the Puerto Rican/Hispanic Elderly, Inc.Betances Senior Center
$2,500
AGING Instute for the Puerto Rican/Hispanic Elderly, Inc.Carver Senior Center $5,000
AGING Instute for the Puerto Rican/Hispanic Elderly, Inc.Homebound Program $10,000
AGING Jewish Associaon for Services for the Aged (JASA) - Franklin Plaza NORC $5,000
AGING New York Academy of Medicine $10,250
AGING New York City Housing AuthorityJames Weldon Johnson Senior Center $5,000
AGING New York City Housing AuthorityDouglass Senior Center $5,000
AGING Older Adults Technology Services (OATS, Inc.) $5,000
AGING One Stop Senior Services $3,500
AGING Search and Care, Inc. $5,000
AGING
Service Program for Older People, Inc. (SPOP)
$5,000
AGING Services and Advocacy for GLBT Elders, Inc. (SAGE) $5,000
AGING Union Selement Associaon, Inc. $17,000
AGING VISIONS/Services for the Blind and Visually Impaired $5,000
LOCAL 830 Amsterdam Tenant Associaon $500
LOCAL Amigos del Museo del Barrio $5,000
LOCAL Animal Care and Control of New York City $4,500
LOCAL Asian Americans for Equality $5,000
LOCAL Betances Houses Tenant Associaon $1,000
LOCAL Beth-Hark Chrisan Counseling Center, Inc. $3,500
LOCAL
Carver Houses Tenant Associaon
$1,000
LOCAL Catholic Charies Community ServicesSt. Cecilias Food Pantry $4,500
LOCAL Center for Tradional Music and DanceMariachi Academy $4,000
LOCAL Center for Urban Pedagogy Inc. $3,500
LOCAL Central Park East High SchoolEast Harlem Pride $5,500
LOCAL Chambers Memorial for Social Change $4,500
LOCAL Child Abuse Prevenon Program, Inc. $4,000
LOCAL Child Welfare Organizing Project, Inc. $25,000
LOCAL Ciwide Harm Reducon Program, Inc. $5,000
LOCAL Clinton Houses Tenant Associaon $1,000
LOCAL
Community Voices HeardParcipatory Budgeng Process
$11,000
LOCAL Community Voices HeardPublic Housing Organizing $20,000
LOCAL Department of SanitaonUpgraded Lier Baskets $5,000
LOCAL Department of TransportaonBike Helmet Giveaway $3,000
LOCAL Douglass Houses Tenant Associaon $750
LOCAL Downtown Bronx Economic Development Corp.Friends of Brook Park $5,000
LOCAL East Harlem Block Nursery, Inc. $3,500
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SOURCE ORGANIZATION FUNDS
LOCAL East Harlem Employment Services, Inc.STRIVE $9,500
LOCAL East River Houses Tenant Associaon $1,000
LOCAL Edible Schoolyard New York $4,000
LOCAL Educaon Through Music, Inc. $5,000
LOCAL Episcopal Social Services of New York $3,500
LOCAL Exodus Transional Community, Inc. $14,500
LOCAL
Fund for the City of New York, Inc.SMART
$25,000
LOCAL Fund for the City of New York, Inc.Afro Lano Jazz Alliance $3,500
LOCAL Goddard Riverside Community CenterSRO Law Project $4,000
LOCAL Harvest Home Farmers Market, Inc. $3,500
LOCAL Hispanic Federaon, Inc.Dr. Antonia Pantoja Mural Project $9,500
LOCAL Hispanic Federaon, Inc.Julia de Burgos Arts Alliance $23,500
LOCAL Jeerson Houses Tenant Associaon $1,000
LOCAL Johnson Houses Tenant Associaon $1,000
LOCAL Just-Us, Inc. $9,500
LOCAL Lano Internaonal Theater Fesval of New York, Inc.Teatro StageFest $4,500
LOCAL
Lehman Houses Tenant Associaon
$1,000
LOCAL Lenox Hill Neighborhood House, Inc. $3,500
LOCAL Lexington Houses Tenant Associaon $500
LOCAL Los Pleneros De La 21, Inc. $4,000
LOCAL Make the Road New York $3,500
LOCAL MFY Legal Services, Inc. $3,500
LOCAL Millbrook Houses Tenant Associaon $1,000
LOCAL Mitchell Houses Tenant Associaon $500
LOCAL Moore Houses Resident Associaon $500
LOCAL Mo Haven Houses Resident Associaon $500
LOCAL Neighborhood Defender Service, Inc. $3,500
LOCAL New York Foundling Hospital $3,500
LOCAL New York Lawyers for the Public Interest, Inc. $3,500
LOCAL New York Restoraon Project $4,500
LOCAL New Yorkers For Parks $4,250
LOCAL NYS Urban Development CorpHarlem CDC $3,500
LOCAL Our Fireghters' Children's Foundaon $10,000
LOCAL Palladia, Inc. $4,000
LOCAL Parcipatory Budgeng Project, Inc. $3,500
LOCAL Paerson Houses Resident Associaon $500
LOCAL Posive Workforce, Inc. $7,500
LOCAL
Pregones Touring Puerto Rican Theater Collecon, Inc.
$5,000
LOCAL Public School 30M $3,500
LOCAL Publicolor, Inc. $4,500
LOCAL Sinergia $5,500
LOCAL St. Ann's Corner of Harm Reducon $5,000
LOCAL Ta Houses Tenant Associaon $500
LOCAL Transportaon Alternaves $3,500
Council Member Melissa Mark-Viverito July 1, 2013
District 8 & FY14 Budget Page 8
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Council Member Melissa Mark-Viverito July 1, 2013
District 8 & FY14 Budget Page 9
SOURCE ORGANIZATION FUNDS
LOCAL Union Selement Associaon $11,000
LOCAL UPACA 5 Houses Tenant Associaon $500
LOCAL UPACA 6 Houses Tenant Associaon $500
LOCAL Uptown Dance Academy $4,500
LOCAL Urban Jusce CenterCommunity Development Project $3,500
LOCAL Urban Jusce CenterStreet Vendor Project $3,500
LOCAL
Urban Jusce CenterHousing Outreach and Prevenon Project
$3,500
LOCAL Visual Arts Research and Resource Center Relang to the Caribbean $4,500
LOCAL Voices of Community Acvists & Leaders (VOCAL-NY) $3,500
LOCAL Wagner Houses Tenant Associaon $1,000
LOCAL WashingtonHouses Tenant Associaon $1,000
LOCAL WilsonHouses Tenant Associaon $500
LOCAL Women in Need, Inc. $4,000
LOCAL Yorkville Common Pantry, Inc. $12,500
LOCAL Young Audiences New York, Inc. $3,500
YOUTH Abraham House, Inc. $10,500
YOUTH
Associaon to Benet Children, Inc.
$5,000
YOUTH Bailey House, Inc. $5,500
YOUTH Children's Aid Society $15,500
YOUTH City Year New York, Inc. $7,500
YOUTH Concrete Safaris, Inc. $5,500
YOUTH Creave Arts Workshops for Kids, Inc. $5,000
YOUTH East Harlem Tutorial Program, Inc. $5,500
YOUTH Fund for the City of New York, Inc. $5,500
YOUTH Fund for the City of New York, Inc. $5,500
YOUTH Geng Out and Staying Out $4,500
YOUTH
Hip-Hop Summit Youth Council, Inc.
$3,500
YOUTH Hoops by the River, Inc. $5,000
YOUTH Inwood House $5,500
YOUTH Jam Master Jay Foundaon for Youth Inc., The $3,500
YOUTH Manna House Workshops, Inc. $5,000
YOUTH MASA-MexEd, Inc. $5,000
YOUTH Mount Sinai Adolescent Health Center $5,000
YOUTH Peace on the Street, Inc. $10,000
YOUTH Police Athlec League, Inc. $6,714
YOUTH Reading Excellence and Discovery (READ Foundaon, Inc. $7,000
YOUTH
Summer Search Foundaon
$4,000
YOUTH Urban Dove, Inc., The $7,000
YOUTH Youth Acon Programs And Homes Inc. $9,000
BORO DELEGATION Amigos del Museo del Barrio $3,500
BORO DELEGATION Carter Burden Center for the Aging, Inc., The $3,500
BORO DELEGATION Instute for the Puerto Rican/Hispanic ElderlyMillbrook Senior Center $2,500
BORO DELEGATION Uptown Dance Academy $3,500
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Council Member Melissa Mark-Viverito July 1, 2013
District 8 & FY14 Budget Page 10
SOURCE ORGANIZATION FUNDS
CITYWIDE AIDS Service Center of Lower Manhaan $15,000
CITYWIDE East Harlem Employment Services, Inc. $10,000
CITYWIDE Greenhope Services for Women $50,000
CITYWIDE Harlem United Community AIDS Center $75,000
CITYWIDE Iris House $15,000
CITYWIDE Jets of Harlem Inc $15,000
CITYWIDE Northside Center for Child Development
$115,000
CITYWIDE Fund for the City of New YorkSMART $20,000
CHILDCARE Bloomingdale Family Program $541,448
CHILDCARE Dawning Village $594,000
CHILDCARE Pamela C. Torres Day Care Center $622,088
AFTER SCHOOL Boys and Girls Harbor $420,000
AFTER SCHOOL Children's Aid Society - PS 50 Vito Marcantonio $78,000
AFTER SCHOOL Children's Aid Society - Frederick Douglass Center $200,000
AFTER SCHOOL Children's Aid Society - East Harlem Center $280,000
AFTER SCHOOL Children's Aid Society - East Harlem Middle School $65,000
AFTER SCHOOL
Cizen Schools-
Global Technology Preparatory
$97,500
AFTER SCHOOL East Harlem Tutorial Program, Inc. $42,863
AFTER SCHOOL East Side House - Millbrook Community Center $200,000
AFTER SCHOOL East Side House - PS 179 $160,000
AFTER SCHOOL Harlem RBI - PS 50 Vito Marcantonio $58,707
AFTER SCHOOL Northside Center for Child Development $110,000
AFTER SCHOOL South Bronx Overall Economic Dev. Corp. - NYC Montessori Charter School $140,000
AFTER SCHOOL The Salvaon Army - East Harlem Community Center $11,548
AFTER SCHOOL Union Selement Associaon - Washington Community Center $200,000
AFTER SCHOOL YMCA of Greater New York - PS/IS 12 TAG Young Scholars $300,000
AFTER SCHOOL
YMCA of Greater New York-
PS 165 $280,000
For addional details on all City Council funding, including many iniavesand restoraons not listed here, please see the Schedule C document at
hp://ow.ly/mDaCT.