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    A pilot project to involvecommunity members in direct

    decision making during theNYC budget process

    Participatory Budgeting

    in New York City

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    District 39, Brooklyn

    Brad Lander (D)

    District 8, Manhattan

    Melissa Mark-Viverito (D)

    The Rockaways &Broad ChannelDistrict 32, Queens

    Eric Ulrich (R)

    Around $6MillionTOTAL!

    Around $6MillionTOTAL!

    District 45, Brooklyn

    Jumaane Williams (D)

    2011-2012 Pilot Initiative in NYC

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    CITY

    CITY

    Mayor

    Mayor

    City

    Council

    City

    Council

    Council

    Member

    Chooses

    Proposals

    Council

    Member

    Chooses

    Proposals

    Council Member

    Develops Proposals

    in Consultation

    with Community

    Council Member

    Develops Proposals

    in Consultation

    with CommunityPB PROCES

    S

    PB PROCESS

    Community

    Designs

    Proposals

    Community

    Designs

    ProposalsCommunity

    Votes on

    Proposals

    Community

    Votes on

    Proposals

    Council

    Member

    Submits PB

    Proposals

    Council

    MemberSubmits PB

    Proposals

    Council Member

    Council MemberCapital

    Budget Funds

    Capital

    Budget Funds

    How does PB fit into thetraditional budget process?

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    Council MemberOffices

    The ParticipatoryBudgeting Project

    Technical Assistance Lead

    CitywideSteering

    CommitteeDesign and oversee

    overall process

    Community

    Voices HeardCommunity Engagement Lead

    District

    CommitteesImplement and manage

    the process locally

    DistrictResidents

    Vote on Projects

    District

    StakeholdersPropose Projects

    BudgetDelegates

    Develop concrete projectproposals out of

    community ideas

    Research &Evaluation Team

    CommunityDecision-Makers

    Organizers and Support

    Who are the key players?

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    Citywide Steering Committee

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    District Committees

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    2. Delegate

    Meetings(Nov-Feb)

    develop proposals

    3. NeighborhoodAssemblies II

    (Feb & Mar)get community

    feedback

    Research& Evaluation

    Participatory Budgeting Cycle in NYC

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    Neighborhood AssembliesRound I: October & November

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    Online Engagement

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    Budget Delegate MeetingsNovember - February

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    Neighborhood Assemblies Round IIFebruary & March

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    Outreach & Mobilization

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    Arts, Culture & Media

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    Campaigning for Projects

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    Participatory Budgeting Vote

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    Large-Scale Voting Events

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    Small-Scale Mobile Voting Sites

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    Announcements & Celebrations

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    Power was given back to the people

    Nearly 8,000 more people across the 4 districts

    participated throughout the cycle

    New players were incorporated into civic life

    Community members developed new skills,

    leadership and expertise

    Connections were built across race, class and

    community

    Major Takeaways: Year 1

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    Further develop governance structure for PB process

    Streamline process to reduce cost and time required

    Enhance targeted outreach before first round

    Neighborhood Assemblies Improve outreach to non-English speakers

    Integrate more arts, culture, and media

    Utilize technology (e.g. SMS texting, predictivedialing, etc.) to increase scale

    Incorporate more traditional GOTV techniques

    Things to Improve Upon: Year 2

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    Launch of Brooklyn College PB process

    Re-commitments from 4 original Council Members

    Commitments from 2-4 additional Council Members

    Discussions with City Agencies (e.g. NYCHA)

    Discussions with Mayoral & Council Candidates

    Exploration of utilization of PB with expense funds

    Exploration of how participatory decision-makingcan be incorporated into other processes

    Eye on the larger city budget

    Whats Next?

    Participatory Budgeting Expansion

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    Participatory Budgeting in

    NYCs District 8East Harlem/ South Bronx/ Manhattan Valley

    Video