The City of New York · The City of New York Office of Management and Budget Bill de Blasio, Mayor...

The City of New York

Office of Management and Budget Dean Fuleihan, Director Bill de Blasio, Mayor

Capital Commitment Plan Executive Budget Fiscal Year 2018

Volume 2 April 2017

FY 2018 Executive Budget Capital Commitment Plan Agency Index

Department No. Department Name Volume Page 125 Aging, Department for the (AG) .......................................................................................... 1 1

801 Business Services, Department of Economic Development, Office of (ED) ................................................................ 1 140

068 Children’s Services, Administration for (CS)....................................................................... 1 88 042 City University of New York (HN) ...................................................................................... 2 593 856 Citywide Administrative Services, Department of Courts (CO) ............................................................................................................ 1 59 Equipment and Miscellaneous (PU) ....................................................................... 3 1245 Public Buildings (PW) ........................................................................................... 4 1667 Real Property (RE) ................................................................................................. 4 1830 072 Correction, Department of (C) .............................................................................................. 1 30 126 Cultural Affairs, Department of (PV) ................................................................................... 3 1288 858 Department of Information Technology & Telecommunications (DP) ................................ 1 112 040 Education, Department of (E) ............................................................................................... 1 123 826 Environmental Protection, Department of Equipment (EP) ...................................................................................................... 1 210 Sewers (SE) ............................................................................................................ 4 1866 Water Mains, Sources and Treatment (WM) ......................................................... 4 2025 Water Pollution Control (WP) ................................................................................ 4 2099 Water Supply (W) .................................................................................................. 4 2018 057 Fire Department (F) .............................................................................................................. 1 227 816 Health, Department of (HL) ................................................................................................. 2 501 819 Health and Hospitals Corporation (HO) ............................................................................... 2 642

FY 2018 Executive Budget Capital Commitment Plan Agency Index

Department No. Department Name Volume Page 071 Homeless Services, Department of (HH) ............................................................................. 2 475 806 Housing Preservation and Development Housing Authority (HA) ........................................................................................ 1 269 Housing Preservation and Development (HD) ....................................................... 2 360 096 Human Resources Administration (HR) ............................................................................... 2 679 Libraries 035 New York Research (L) ......................................................................................... 2 837 038 Brooklyn Public (LB) ............................................................................................. 2 843 037 New York Public (LN) ........................................................................................... 2 864 039 Queens Borough Public (LQ) ................................................................................. 2 901 846 Parks and Recreation, Department of (P) ............................................................................. 3 925 056 Police Department (PO) ....................................................................................................... 3 1203 827 Sanitation, Department of (S) ............................................................................................... 4 1833 998 Transit Authority MTA Bus Company (MT)………………………………………………………... 2 922 Staten Island Rapid Transit (ST) ............................................................................ 4 1960 Transit Authority (T) .............................................................................................. 4 1963 841 Transportation, Department of Bridges, Highway (HB) ......................................................................................... 1 292 Bridges, Waterway (BR) ........................................................................................ 1 23 Equipment (TD) ..................................................................................................... 4 1969 Ferries and Aviation (FA) ...................................................................................... 1 258 Highways (HW) ..................................................................................................... 2 713 Traffic (TF) ............................................................................................................ 4 1975

2018-2021 Appropriations and Commitments with 2017 Plan and Forecast, and Actuals through February, Including Detailed Project Status Information, by Budget Line

X..

FY 2018 EXECUTIVE APPROPRIATIONS AND COMMITMENTS PAGE: 360WITH FY 2017 PLAN AND FORECAST AND ACTUALS

($ IN THOUSANDS / COMMITMENT TOTALS EXCLUSIVE OF IFA)

BUDGET LINE: HD-DN003 FMS #: 806 A70 FIFTH AVENUE COMMITTEE, INC. (FAC)AVAILABLE BALANCE AS OF: 02/28/17 $1,005,000.00 (CITY) $.00 (NON-CITY)CONTRACT LIABILITY: $.00 (CITY) $.00 (NON-CITY)ITD EXPENDITURES: $3,293,000.00 (CITY) $.00 (NON-CITY)

* FY 18 * FY 19 * FY 20 * FY 21 * * FY 18 * FY 19 * FY 20 * FY 21 *____________________________________________________________________________________________________________________________________EXECUTIVE (C)* * * * * (C)* * * 240 * *APPROPRIATIONS COMMITMENT PLAN

(N)* * * * * (N)* * * * *____________________________________________________________________________________________________________________________________FY 2017

JULY AUG SEPT OCT NOV DEC JAN FEB MARCH APRIL MAY JUNE FY 17____________________________________________________________________________________________________________________________________PLAN (C)* * * * * * * * * * * * 1,533 * 1,533FORCST(C)* * * * * * * * * * * * 1,533 * 1,533ACTUAL(C)* * * * * 458 * * * * * * * * 458

* * * * * * * * * * * * *PLAN (N)* * * * * * * * * * * * *FORCST(N)* * * * * * * * * * * * *ACTUAL(N)* * * * * * * * * * * * *____________________________________________________________________________________________________________________________________

MGN PROJECT CITY NC PLAN CURRENT MILESTONEAGY ID NO DESCRIPTION COST COST COMM DATE MILESTONE START END____________________________________________________________________________________________________________________________________

806 FAC08 FIFTH AVENUE COMMITTEECONS LN 010 CONSTRUCTION HDP LOAN FOR CONSTRUCTION 70 0 06/17CONS LN 011 CONSTRUCTION HDP LOAN FOR CONSTRUCTION 240 0 06/20CONS LN 012 CONSTRUCTION HDP LOAN FOR CONSTRUCTION 40 0 06/17CONS LN 013 CONSTRUCTION HDP LOAN FOR CONSTRUCTION 30 0 06/17

806 NSUNSET FIFTH AV COMMITTEE SUNSET PARK LIBRARY HOUSING- 5108 4TH AVECONS LN 003 CONSTRUCTION HDP LOAN FOR CONSTRUCTION 875 0 06/17

806 RFACREN2 FAC Renaissance II RehabilitationCONS LN 001 CONSTRUCTION HDP LOAN FOR CONSTRUCTION 418 0 06/17

806 RWARREN FAC - 573/551 Warren StreetCONS LN 001 CONSTRUCTION HDP LOAN FOR CONSTRUCTION 100 0 06/17

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BUDGET LINE: HD-DN081 FMS #: 806 B16 COMMUNITY LEAGUE OF THE HEIGHTS/BULGER CENTER FOR COMMUNITY LIFEAVAILABLE BALANCE AS OF: 02/28/17 $500,000.00 (CITY) $.00 (NON-CITY)CONTRACT LIABILITY: $.00 (CITY) $.00 (NON-CITY)ITD EXPENDITURES: $2,500,000.00 (CITY) $.00 (NON-CITY)


(N)* * * * * (N)* * * * *____________________________________________________________________________________________________________________________________FY 2017

JULY AUG SEPT OCT NOV DEC JAN FEB MARCH APRIL MAY JUNE FY 17____________________________________________________________________________________________________________________________________PLAN (C)* * * * * * * * * * * * *FORCST(C)* * * * * * * * * * * * *ACTUAL(C)* * * * * * * * * * * * *



806 BULGER BULGER CENTER FOR COMMUNITY LIFECONS LN 002 CONSTRUCTION HDP LOAN FOR CONSTRUCTION 500 0 06/20

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BUDGET LINE: HD-DN125 FMS #: 806 B15 ABRAHAM RESIDENCE IIIAVAILABLE BALANCE AS OF: 02/28/17 $500,000.00 (CITY) $.00 (NON-CITY)CONTRACT LIABILITY: $.00 (CITY) $.00 (NON-CITY)ITD EXPENDITURES: $.00 (CITY) $.00 (NON-CITY)

* FY 18 * FY 19 * FY 20 * FY 21 * * FY 18 * FY 19 * FY 20 * FY 21 *____________________________________________________________________________________________________________________________________EXECUTIVE (C)* * * * * (C)* * 500 * * *APPROPRIATIONS COMMITMENT PLAN

(N)* * * * * (N)* * * * *____________________________________________________________________________________________________________________________________FY 2017




806 RABRAHAM3 ABRAHAM RESIDENCE IIICONS LN 005 CONSTRUCTION HDP LOAN FOR CONSTRUCTION 500 0 06/19

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BUDGET LINE: HD-DN170 FMS #: 806 A03 GOOD SHEPHERD SERVICESAVAILABLE BALANCE AS OF: 02/28/17 $256,793.00 (CITY) $.00 (NON-CITY)CONTRACT LIABILITY: $48,426.34 (CITY) $.00 (NON-CITY)ITD EXPENDITURES: $1,123,780.66 (CITY) $.00 (NON-CITY)

* FY 18 * FY 19 * FY 20 * FY 21 * * FY 18 * FY 19 * FY 20 * FY 21 *____________________________________________________________________________________________________________________________________EXECUTIVE (C)* * * * * (C)* * * * *APPROPRIATIONS COMMITMENT PLAN

(N)* * * * * (N)* * * * *____________________________________________________________________________________________________________________________________FY 2017

JULY AUG SEPT OCT NOV DEC JAN FEB MARCH APRIL MAY JUNE FY 17____________________________________________________________________________________________________________________________________PLAN (C)* * * * * * * * * * * * 250 * 250FORCST(C)* * * * * * * * * * * * 250 * 250ACTUAL(C)* * * * * * * * * * * * *



806 EDWING Edwin Gould Residence - 55-69 East 110th Street, ManhCONS LN 006 CONSTRUCTION HDP LOAN FOR CONSTRUCTION 250 0 06/17

850 HRKGOOD GOOD SHEPHERD SERVICESIFSP 102 IFA CONSTRUCTION SUPERVIS 6 0 06/17

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BUDGET LINE: HD-DN184 FMS #: 806 AD7 HEBREW HOME FOR THE AGEDAVAILABLE BALANCE AS OF: 02/28/17 $.00 (CITY) $.00 (NON-CITY)CONTRACT LIABILITY: $.00 (CITY) $.00 (NON-CITY)ITD EXPENDITURES: $728,000.00 (CITY) $.00 (NON-CITY)


(N)* * * * * (N)* * * * *____________________________________________________________________________________________________________________________________FY 2017

JULY AUG SEPT OCT NOV DEC JAN FEB MARCH APRIL MAY JUNE FY 17____________________________________________________________________________________________________________________________________PLAN (C)* * * * * * * * * * * * 728 * 728FORCST(C)* * * * * * * * * * * * 728 * 728ACTUAL(C)* * * * * * 728 * * * * * * * 728



806 N1880HEB Hebrew Home for the Aged at RiverdaleCONS LN 001 CONSTRUCTION HDP LOAN FOR CONSTRUCTION 728 0 06/17

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BUDGET LINE: HD-DN235 FMS #: 806 B11 LENOX HILL NEIGHBORHOOD ASSOCIATIONAVAILABLE BALANCE AS OF: 02/28/17 $250,000.00 (CITY) $.00 (NON-CITY)CONTRACT LIABILITY: $.00 (CITY) $.00 (NON-CITY)ITD EXPENDITURES: $.00 (CITY) $.00 (NON-CITY)


(N)* * * * * (N)* * * * *____________________________________________________________________________________________________________________________________FY 2017




806 RCASAM CASA MUTUA - LENOX HILL NEIGHBORHOOD HOUSECONS LN 004 CONSTRUCTION HDP LOAN FOR CONSTRUCTION 250 0 06/19

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BUDGET LINE: HD-DN262 FMS #: 806 A26 MET COUNCIL ON JEWISH POVERTYAVAILABLE BALANCE AS OF: 02/28/17 $1,697,223.00 (CITY) $.00 (NON-CITY)CONTRACT LIABILITY: $.00 (CITY) $.00 (NON-CITY)ITD EXPENDITURES: $406,777.00 (CITY) $.00 (NON-CITY)

* FY 18 * FY 19 * FY 20 * FY 21 * * FY 18 * FY 19 * FY 20 * FY 21 *____________________________________________________________________________________________________________________________________EXECUTIVE (C)* * * * * (C)* * 1,104 * 593 * *APPROPRIATIONS COMMITMENT PLAN

(N)* * * * * (N)* * * * *____________________________________________________________________________________________________________________________________FY 2017




806 METCOUNC MET COUNCILCONS LN 015 CONSTRUCTION HDP LOAN FOR CONSTRUCTION 528 0 06/19CONS LN 016 CONSTRUCTION HDP LOAN FOR CONSTRUCTION 576 0 06/19CONS LN 017 CONSTRUCTION HDP LOAN FOR CONSTRUCTION 593 0 06/20

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BUDGET LINE: HD-DN469 FMS #: 806 A05 CAMBAAVAILABLE BALANCE AS OF: 02/28/17 $1,000,000.00 (CITY) $.00 (NON-CITY)CONTRACT LIABILITY: $.00 (CITY) $.00 (NON-CITY)ITD EXPENDITURES: $2,500,000.00 (CITY) $.00 (NON-CITY)


(N)* * * * * (N)* * * * *____________________________________________________________________________________________________________________________________FY 2017

JULY AUG SEPT OCT NOV DEC JAN FEB MARCH APRIL MAY JUNE FY 17____________________________________________________________________________________________________________________________________PLAN (C)* * * * * * * * * * * * 1,000 * 1,000FORCST(C)* * * * * * * * * * * * 1,000 * 1,000ACTUAL(C)* * * * * * * * * * * * *



806 NCAMBA2 Camba Gardens Phase IICONS LN 005 CONSTRUCTION HDP LOAN FOR CONSTRUCTION 1,000 0 06/17

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BUDGET LINE: HD-DN475 FMS #: 806 A12 ENTERPRISE COMMUNITY PARTNERSAVAILABLE BALANCE AS OF: 02/28/17 $.00 (CITY) $.00 (NON-CITY)CONTRACT LIABILITY: $.00 (CITY) $.00 (NON-CITY)ITD EXPENDITURES: $.00 (CITY) $.00 (NON-CITY)


(N)* * * * * (N)* * * * *____________________________________________________________________________________________________________________________________FY 2017




806 ENTPRES ENTERPRISE COMMUNITY PARTNERSCONS LN 003 CONSTRUCTION HDP LOAN FOR CONSTRUCTION 5 0 06/20

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BUDGET LINE: HD-DN480 FMS #: 806 B01 HABITAT FOR HUMANITYAVAILABLE BALANCE AS OF: 02/28/17 $1,100,000.00 (CITY) $.00 (NON-CITY)CONTRACT LIABILITY: $.00 (CITY) $.00 (NON-CITY)ITD EXPENDITURES: $1,450,000.00 (CITY) $.00 (NON-CITY)

* FY 18 * FY 19 * FY 20 * FY 21 * * FY 18 * FY 19 * FY 20 * FY 21 *____________________________________________________________________________________________________________________________________EXECUTIVE (C)* * * * * (C)* 300 * * * *APPROPRIATIONS COMMITMENT PLAN

(N)* * * * * (N)* * * * *____________________________________________________________________________________________________________________________________FY 2017




806 NHABPASS Passive House - Habitat for Humanity NYCCONS LN 001 CONSTRUCTION HDP LOAN FOR CONSTRUCTION 300 0 06/18

806 XSYDNEY Habitat for Humanity/Sydney House - 839-843 Tilden StreetCONS LN 002 CONSTRUCTION HDP LOAN FOR CONSTRUCTION 800 0 06/17

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BUDGET LINE: HD-DN482 FMS #: 806 A19 HANAC, INC.AVAILABLE BALANCE AS OF: 02/28/17 $.00 (CITY) $.00 (NON-CITY)CONTRACT LIABILITY: $.00 (CITY) $.00 (NON-CITY)ITD EXPENDITURES: $3,650,000.00 (CITY) $.00 (NON-CITY)


(N)* * * * * (N)* * * * *____________________________________________________________________________________________________________________________________FY 2017

JULY AUG SEPT OCT NOV DEC JAN FEB MARCH APRIL MAY JUNE FY 17____________________________________________________________________________________________________________________________________PLAN (C)* * 1,000 * * * * * * * * * * * 1,000FORCST(C)* * 1,000 * * * * * * * * * * * 1,000ACTUAL(C)* * 1,000 * * * * * * * * * * * 1,000



806 HANACORSR Hanac Corona Senior Residence - New ConstructionCONS LN 002 CONSTRUCTION HDP LOAN FOR CONSTRUCTION 1,000 0 08/16

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BUDGET LINE: HD-DN483 FMS #: 806 A20 HUD DISTRESSED HOUSINGAVAILABLE BALANCE AS OF: 02/28/17 $810,115.00 (CITY) $.00 (NON-CITY)CONTRACT LIABILITY: $.00 (CITY) $.00 (NON-CITY)ITD EXPENDITURES: $9,689,885.00 (CITY) $.00 (NON-CITY)


(N)* * * * * (N)* * * * *____________________________________________________________________________________________________________________________________FY 2017




806 HUDDIS HUD DISTRESSED HOUSINGCONS LN 008 CONSTRUCTION HDP LOAN FOR CONSTRUCTION 810 0 06/17

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BUDGET LINE: HD-DN487 FMS #: 806 AA0 LINDSAY PARK HOUSING CORP.AVAILABLE BALANCE AS OF: 02/28/17 $2,125,000.00 (CITY) $.00 (NON-CITY)CONTRACT LIABILITY: $.00 (CITY) $.00 (NON-CITY)ITD EXPENDITURES: $.00 (CITY) $.00 (NON-CITY)


(N)* * * * * (N)* * * * *____________________________________________________________________________________________________________________________________FY 2017




806 LINDSAY LINDSAY PARK HOUSING CORP. (MITCHELL-LAMA)CONS LN 005 CONSTRUCTION HDP LOAN FOR CONSTRUCTION 2,125 0 06/17

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BUDGET LINE: HD-DN496 FMS #: 806 A33 RIDGEWOOD BUSHWICK SENIOR CITIZENS COUNCIL, INC.AVAILABLE BALANCE AS OF: 02/28/17 $4,000,000.00 (CITY) $.00 (NON-CITY)CONTRACT LIABILITY: $.00 (CITY) $.00 (NON-CITY)ITD EXPENDITURES: $9,250,000.00 (CITY) $.00 (NON-CITY)

* FY 18 * FY 19 * FY 20 * FY 21 * * FY 18 * FY 19 * FY 20 * FY 21 *____________________________________________________________________________________________________________________________________EXECUTIVE (C)* * * * * (C)* 2,000 * 500 * 1,500 * *APPROPRIATIONS COMMITMENT PLAN

(N)* * * * * (N)* * * * *____________________________________________________________________________________________________________________________________FY 2017




806 NATLANTIC RBSC Atlantic EastCONS LN 001 CONSTRUCTION HDP LOAN FOR CONSTRUCTION 2,000 0 06/18

806 NCEDAR RBSC 48 Cedar StCONS LN 001 CONSTRUCTION HDP LOAN FOR CONSTRUCTION 500 0 06/20

806 RBRHEIN RIDGEWOOD BUSHWICK SENIOR CITIZENS COUNCILCONS LN 002 CONSTRUCTION HDP LOAN FOR CONSTRUCTION 500 0 06/19

806 WYCKOFF Wyckoff Heights Hospital HousingCONS LN 002 CONSTRUCTION HDP LOAN FOR CONSTRUCTION 1,000 0 06/20

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BUDGET LINE: HD-DN503 FMS #: 806 B07 SOUTH BRONX OVERALL ECONOMIC DEVELOPMENT CORPORATION (SOBRO)AVAILABLE BALANCE AS OF: 02/28/17 $1,000,000.00 (CITY) $.00 (NON-CITY)CONTRACT LIABILITY: $.00 (CITY) $.00 (NON-CITY)ITD EXPENDITURES: $1,250,000.00 (CITY) $.00 (NON-CITY)


(N)* * * * * (N)* * * * *____________________________________________________________________________________________________________________________________FY 2017




806 FTGHILL Fort George Hill - SoBROCONS LN 003 CONSTRUCTION HDP LOAN FOR CONSTRUCTION 500 0 06/17

806 NSENDA SOBRO - SENDA APARTMENTS - 506 - 510 BROOK AVENUE, BRONXCONS LN 002 CONSTRUCTION HDP LOAN FOR CONSTRUCTION 500 0 06/19

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BUDGET LINE: HD-DN507 FMS #: 806 A72 WOMEN'S HOUSING AND ECONOMIC DEVELOPMENT CORPORATIONAVAILABLE BALANCE AS OF: 02/28/17 $.00 (CITY) $.00 (NON-CITY)CONTRACT LIABILITY: $.00 (CITY) $.00 (NON-CITY)ITD EXPENDITURES: $9,785,000.00 (CITY) $.00 (NON-CITY)


(N)* * * * * (N)* * * * *____________________________________________________________________________________________________________________________________FY 2017

JULY AUG SEPT OCT NOV DEC JAN FEB MARCH APRIL MAY JUNE FY 17____________________________________________________________________________________________________________________________________PLAN (C)* * * * * * * * * * * * 7,558 * 7,558FORCST(C)* * * * * * * * * * * * 7,558 * 7,558ACTUAL(C)* * * * * * 7,557 * * * * * * * 7,557



806 NBXCOMM BRONX COMMONS - 439 E.162nd Street (WHEDCO)CONS LN 002 CONSTRUCTION HDP LOAN FOR CONSTRUCTION 7,558 0 06/17

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BUDGET LINE: HD-DN512 FMS #: 806 C10 ASIAN AMERICANS FOR EQUALITY, INC. (AAFE)AVAILABLE BALANCE AS OF: 02/28/17 $590,667.78 (CITY) $.00 (NON-CITY)CONTRACT LIABILITY: $30,393.84 (CITY) $.00 (NON-CITY)ITD EXPENDITURES: $950,938.38 (CITY) $.00 (NON-CITY)


(N)* * * * * (N)* * * * *____________________________________________________________________________________________________________________________________FY 2017

JULY AUG SEPT OCT NOV DEC JAN FEB MARCH APRIL MAY JUNE FY 17____________________________________________________________________________________________________________________________________PLAN (C)* * * * * * 647 * * * * * * 591 * 1,238FORCST(C)* * * * * * 647 * * * * * * 591 * 1,238ACTUAL(C)* * * * * * 647 * * * * * * * 647



806 AAFE ASIAN AMERICANS FOR EQUALITY (AAFE) CHINATOWN PRESERVATIONCONS LN 013 CONSTRUCTION HDP LOAN FOR CONSTRUCTION 591 0 06/17

806 NFLUSHING One Flushing Municipal Lot 3CONS LN 002 CONSTRUCTION HDP LOAN FOR CONSTRUCTION 647 0 12/16

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BUDGET LINE: HD-DN514 FMS #: 806 A75 GREATER HARLEM HOUSING DEVELOPMENT CORP.AVAILABLE BALANCE AS OF: 02/28/17 $100,000.00 (CITY) $.00 (NON-CITY)CONTRACT LIABILITY: $149,402.50 (CITY) $.00 (NON-CITY)ITD EXPENDITURES: $1,850,597.50 (CITY) $.00 (NON-CITY)


(N)* * * * * (N)* * * * *____________________________________________________________________________________________________________________________________FY 2017




806 MSTRIVERS GREATER HARLEM HOUSING DEVELOPMENT CORPORATION GHHDC STRIVECONS 002 CONSTRUCTION 100 0 06/17

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BUDGET LINE: HD-DN516 FMS #: 806 AR7 JEWISH HOME LIFECARE, KITTAY HOUSEAVAILABLE BALANCE AS OF: 02/28/17 $500,000.00 (CITY) $.00 (NON-CITY)CONTRACT LIABILITY: $.00 (CITY) $.00 (NON-CITY)ITD EXPENDITURES: $.00 (CITY) $.00 (NON-CITY)


(N)* * * * * (N)* * * * *____________________________________________________________________________________________________________________________________FY 2017




806 KITTAY Kittay House, Jewish Home & Hosp., Webb Avenue, BronxCONS LN 008 CONSTRUCTION HDP LOAN FOR CONSTRUCTION 500 0 06/17

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BUDGET LINE: HD-DN520 FMS #: 806 AR8 PROMESA HOUSING DEVELOPMENT FUND CORPORATIONAVAILABLE BALANCE AS OF: 02/28/17 $1,000,000.00 (CITY) $.00 (NON-CITY)CONTRACT LIABILITY: $.00 (CITY) $.00 (NON-CITY)ITD EXPENDITURES: $2,000,000.00 (CITY) $.00 (NON-CITY)

* FY 18 * FY 19 * FY 20 * FY 21 * * FY 18 * FY 19 * FY 20 * FY 21 *____________________________________________________________________________________________________________________________________EXECUTIVE (C)* * * * * (C)* * 1,000 * * *APPROPRIATIONS COMMITMENT PLAN

(N)* * * * * (N)* * * * *____________________________________________________________________________________________________________________________________FY 2017




806 PROMWEST Promesa - 915 Westchester AvenueCONS LN 004 CONSTRUCTION HDP LOAN FOR CONSTRUCTION 1,000 0 06/19

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BUDGET LINE: HD-DN525 FMS #: 806 A90 NYC PARTNERSHIP HOUSING DEVELOPMENT FUND CORPORATION, INC.AVAILABLE BALANCE AS OF: 02/28/17 $7,529,000.00 (CITY) $.00 (NON-CITY)CONTRACT LIABILITY: $135,000.00 (CITY) $.00 (NON-CITY)ITD EXPENDITURES: $12,036,000.00 (CITY) $.00 (NON-CITY)

* FY 18 * FY 19 * FY 20 * FY 21 * * FY 18 * FY 19 * FY 20 * FY 21 *____________________________________________________________________________________________________________________________________EXECUTIVE (C)* * * * * (C)* * * 1,879 * *APPROPRIATIONS COMMITMENT PLAN

(N)* * * * * (N)* * * * *____________________________________________________________________________________________________________________________________FY 2017




806 NDRAPER DRAPER HALL - 1918 FIRST AVENUE, MANHATTANCO#: 1A CONS LN 002 CONSTRUCTION HDP LOAN FOR CONSTRUCTION 2,000 0 06/17

806 NFRED The Frederick NYC Partnership HDFCCONS LN 001 CONSTRUCTION HDP LOAN FOR CONSTRUCTION 650 0 06/17

806 NGILBERT The Gilbert - Draper Hall Phase IICONS LN 001 CONSTRUCTION HDP LOAN FOR CONSTRUCTION 3,000 0 06/17

806 NMORRISAV MORRIS AVE APARTMENTSCONS LN 002 CONSTRUCTION HDP LOAN FOR CONSTRUCTION 1,000 0 06/17

806 NPARTPROJ HPD HOUSING PARTNERSHIP PROJECTCONS LN 005 CONSTRUCTION HDP LOAN FOR CONSTRUCTION 1,879 0 06/20

806 XMEWS Westchester Mews LLC 2044 Westchester AvenueCONS LN 002 CONSTRUCTION HDP LOAN FOR CONSTRUCTION 500 0 06/17

806 XRADSON Radson Development/MLK Plaza 869 E 147th StreetCONS LN 002 CONSTRUCTION HDP LOAN FOR CONSTRUCTION 500 0 06/17

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BUDGET LINE: HD-DN529 FMS #: 806 A73 BAILEY HOUSEAVAILABLE BALANCE AS OF: 02/28/17 $906,219.00 (CITY) $.00 (NON-CITY)CONTRACT LIABILITY: $.00 (CITY) $.00 (NON-CITY)ITD EXPENDITURES: $232,781.00 (CITY) $.00 (NON-CITY)


(N)* * * * * (N)* * * * *____________________________________________________________________________________________________________________________________FY 2017




806 SRL1AIDS 178 CHRISTOPHER STREETCONS LN 013 CONSTRUCTION HDP LOAN FOR CONSTRUCTION 900 0 06/19

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BUDGET LINE: HD-DN533 FMS #: 806 A76 PRATT AREA COMMUNITY COUNCIL (PACC) INC.AVAILABLE BALANCE AS OF: 02/28/17 $500,000.00 (CITY) $.00 (NON-CITY)CONTRACT LIABILITY: $.00 (CITY) $.00 (NON-CITY)ITD EXPENDITURES: $650,000.00 (CITY) $.00 (NON-CITY)


(N)* * * * * (N)* * * * *____________________________________________________________________________________________________________________________________FY 2017




806 NMYRTLE MYRTLE COMMONSCONS LN 004 CONSTRUCTION HDP LOAN FOR CONSTRUCTION 500 0 06/20

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BUDGET LINE: HD-DN559 FMS #: 806 A95 HIGHLAWN TERRACE, INC.AVAILABLE BALANCE AS OF: 02/28/17 $400,000.00 (CITY) $.00 (NON-CITY)CONTRACT LIABILITY: $621.00 (CITY) $.00 (NON-CITY)ITD EXPENDITURES: $249,379.00 (CITY) $.00 (NON-CITY)


(N)* * * * * (N)* * * * *____________________________________________________________________________________________________________________________________FY 2017




806 HIGHLAWN HIGHLAWN TERRACECONS LN 004 CONSTRUCTION HDP LOAN FOR CONSTRUCTION 400 0 06/17

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BUDGET LINE: HD-DN592 FMS #: 806 A96 TILDEN TOWERS 1AVAILABLE BALANCE AS OF: 02/28/17 $.00 (CITY) $.00 (NON-CITY)CONTRACT LIABILITY: $.00 (CITY) $.00 (NON-CITY)ITD EXPENDITURES: $500,000.00 (CITY) $.00 (NON-CITY)


(N)* * * * * (N)* * * * *____________________________________________________________________________________________________________________________________FY 2017

JULY AUG SEPT OCT NOV DEC JAN FEB MARCH APRIL MAY JUNE FY 17____________________________________________________________________________________________________________________________________PLAN (C)* * * * * * * * * * * * 500 * 500FORCST(C)* * * * * * * * * * * * 500 * 500ACTUAL(C)* * * * * * 500 * * * * * * * 500



806 TILDENI Tilden Towers I - Misc. ProjectsCONS LN 006 CONSTRUCTION HDP LOAN FOR CONSTRUCTION 500 0 06/17

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BUDGET LINE: HD-DN625 FMS #: 806 AS1 NORTHERN MANHATTAN IMPROVEMENT CORPORATION, INCAVAILABLE BALANCE AS OF: 02/28/17 $200,000.00 (CITY) $.00 (NON-CITY)CONTRACT LIABILITY: $.00 (CITY) $.00 (NON-CITY)ITD EXPENDITURES: $.00 (CITY) $.00 (NON-CITY)


(N)* * * * * (N)* * * * *____________________________________________________________________________________________________________________________________FY 2017




806 ARDEN 21 Arden HDFCCONS LN 002 CONSTRUCTION HDP LOAN FOR CONSTRUCTION 200 0 06/19

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BUDGET LINE: HD-DN637 FMS #: 806 B53 NYC PARTNERSHIP HOUSING DEVELOPMENT FUND COMPANY, INC - NEWBOLD AVENUEAVAILABLE BALANCE AS OF: 02/28/17 $1,500,000.00 (CITY) $.00 (NON-CITY)CONTRACT LIABILITY: $.00 (CITY) $.00 (NON-CITY)ITD EXPENDITURES: $.00 (CITY) $.00 (NON-CITY)


(N)* * * * * (N)* * * * *____________________________________________________________________________________________________________________________________FY 2017




806 NNEWBOLD 2035 Newbold Avenue, Bronx 2035 Newbold Ave, BxCONS LN 003 CONSTRUCTION HDP LOAN FOR CONSTRUCTION 1,500 0 06/17

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BUDGET LINE: HD-DN648 FMS #: 806 AO0 BROOKLYN COMMUNITY HOUSING AND SERVICESAVAILABLE BALANCE AS OF: 02/28/17 $250,000.00 (CITY) $.00 (NON-CITY)CONTRACT LIABILITY: $.00 (CITY) $.00 (NON-CITY)ITD EXPENDITURES: $.00 (CITY) $.00 (NON-CITY)


(N)* * * * * (N)* * * * *____________________________________________________________________________________________________________________________________FY 2017




806 RBKGARDEN BROOKLYN GARDENSCONS LN 005 CONSTRUCTION HDP LOAN FOR CONSTRUCTION 250 0 06/17

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BUDGET LINE: HD-DN661 FMS #: 806 B60 CONCOURSE VILLAGEAVAILABLE BALANCE AS OF: 02/28/17 $1,058,915.00 (CITY) $.00 (NON-CITY)CONTRACT LIABILITY: $141,163.00 (CITY) $.00 (NON-CITY)ITD EXPENDITURES: $1,799,922.00 (CITY) $.00 (NON-CITY)


(N)* * * * * (N)* * * * *____________________________________________________________________________________________________________________________________FY 2017




806 RCOUNCOUR Concourse Village RehabilitationCONS LN 003 CONSTRUCTION HDP LOAN FOR CONSTRUCTION 1,059 0 06/17

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BUDGET LINE: HD-DN692 FMS #: 806 AN3 1015 ANDERSON AVENUE HDFCAVAILABLE BALANCE AS OF: 02/28/17 $250,000.00 (CITY) $.00 (NON-CITY)CONTRACT LIABILITY: $.00 (CITY) $.00 (NON-CITY)ITD EXPENDITURES: $.00 (CITY) $.00 (NON-CITY)


(N)* * * * * (N)* * * * *____________________________________________________________________________________________________________________________________FY 2017




806 RANDER15 HDFC COOP - 1015 ANDERSON AVENUECONS GE 002 CONSTRUCTION GENERAL 250 0 06/17

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BUDGET LINE: HD-DN693 FMS #: 806 AN4 941 JEROME AVENUE HDFCAVAILABLE BALANCE AS OF: 02/28/17 $250,000.00 (CITY) $.00 (NON-CITY)CONTRACT LIABILITY: $.00 (CITY) $.00 (NON-CITY)ITD EXPENDITURES: $.00 (CITY) $.00 (NON-CITY)


(N)* * * * * (N)* * * * *____________________________________________________________________________________________________________________________________FY 2017




806 JEROME JEROME AVENUE TENANTS HDFCCONS GE 004 CONSTRUCTION GENERAL 250 0 06/17

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BUDGET LINE: HD-DN696 FMS #: 806 AN6 AMALGAMATED WARBASSE HOUSES, INC.AVAILABLE BALANCE AS OF: 02/28/17 $1,000,000.00 (CITY) $.00 (NON-CITY)CONTRACT LIABILITY: $.00 (CITY) $.00 (NON-CITY)ITD EXPENDITURES: $.00 (CITY) $.00 (NON-CITY)


(N)* * * * * (N)* * * * *____________________________________________________________________________________________________________________________________FY 2017




806 RAMALG AMALGAMATED WARBASSE HOUSES, INC.CONS LN 002 CONSTRUCTION HDP LOAN FOR CONSTRUCTION 1,000 0 06/17

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BUDGET LINE: HD-DN697 FMS #: 806 AN7 BRONX SHEPHERDS RESTORATION CORPORATIONAVAILABLE BALANCE AS OF: 02/28/17 $2,000,000.00 (CITY) $.00 (NON-CITY)CONTRACT LIABILITY: $.00 (CITY) $.00 (NON-CITY)ITD EXPENDITURES: $.00 (CITY) $.00 (NON-CITY)

* FY 18 * FY 19 * FY 20 * FY 21 * * FY 18 * FY 19 * FY 20 * FY 21 *____________________________________________________________________________________________________________________________________EXECUTIVE (C)* * * * * (C)* * * 2,000 * *APPROPRIATIONS COMMITMENT PLAN

(N)* * * * * (N)* * * * *____________________________________________________________________________________________________________________________________FY 2017




806 ROBIN BISHOP WILLIAM JAMES ROBINSON APARTMENTSCONS LN 005 CONSTRUCTION HDP LOAN FOR CONSTRUCTION 2,000 0 06/20

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BUDGET LINE: HD-DN710 FMS #: 806 AN9 SOUTHSIDE UNITED HDFCAVAILABLE BALANCE AS OF: 02/28/17 $5,905,659.00 (CITY) $.00 (NON-CITY)CONTRACT LIABILITY: $12,562.00 (CITY) $.00 (NON-CITY)ITD EXPENDITURES: $581,779.00 (CITY) $.00 (NON-CITY)

* FY 18 * FY 19 * FY 20 * FY 21 * * FY 18 * FY 19 * FY 20 * FY 21 *____________________________________________________________________________________________________________________________________EXECUTIVE (C)* * * * * (C)* * 1,000 * * *APPROPRIATIONS COMMITMENT PLAN

(N)* * * * * (N)* * * * *____________________________________________________________________________________________________________________________________FY 2017




806 KRHEINS SOUTHSIDE UNITED HDFC: RHEINGOLD SENIOR HOUSINGCONS 002 CONSTRUCTION 2,500 0 06/17

806 SOSIDE SOUTHSIDE UNITED HDFCCONS LN 012 CONSTRUCTION HDP LOAN FOR CONSTRUCTION 406 0 06/17CONS LN 013 CONSTRUCTION HDP LOAN FOR CONSTRUCTION 2,000 0 06/17CONS LN 014 CONSTRUCTION HDP LOAN FOR CONSTRUCTION 1,000 0 06/19

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BUDGET LINE: HD-DN714 FMS #: 806 AA4 1020 CARROLL PLACE LLCAVAILABLE BALANCE AS OF: 02/28/17 $500,000.00 (CITY) $.00 (NON-CITY)CONTRACT LIABILITY: $.00 (CITY) $.00 (NON-CITY)ITD EXPENDITURES: $.00 (CITY) $.00 (NON-CITY)


(N)* * * * * (N)* * * * *____________________________________________________________________________________________________________________________________FY 2017




806 N1020CAR 1020 Carroll Place, Bronx - TNS DevelopmentCONS LN 004 CONSTRUCTION HDP LOAN FOR CONSTRUCTION 500 0 06/19

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BUDGET LINE: HD-DN742 FMS #: 806 AO6 JAMAICA SENIOR RESIDENCE HDFCAVAILABLE BALANCE AS OF: 02/28/17 $1,500,000.00 (CITY) $.00 (NON-CITY)CONTRACT LIABILITY: $.00 (CITY) $.00 (NON-CITY)ITD EXPENDITURES: $.00 (CITY) $.00 (NON-CITY)


(N)* * * * * (N)* * * * *____________________________________________________________________________________________________________________________________FY 2017




806 NJAMSR Jamaica Senior ResidenceCONS LN 004 CONSTRUCTION HDP LOAN FOR CONSTRUCTION 1,500 0 06/17

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BUDGET LINE: HD-DN748 FMS #: 806 AA6 COMMON GROUND COMMUNITY II HDFCAVAILABLE BALANCE AS OF: 02/28/17 $500,000.00 (CITY) $.00 (NON-CITY)CONTRACT LIABILITY: $2,000,000.00 (CITY) $.00 (NON-CITY)ITD EXPENDITURES: $.00 (CITY) $.00 (NON-CITY)


(N)* * * * * (N)* * * * *____________________________________________________________________________________________________________________________________FY 2017




806 N4275PARK Park House - Common Ground Community II HDFCCONS LN 001 CONSTRUCTION HDP LOAN FOR CONSTRUCTION 500 0 06/17

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BUDGET LINE: HD-DN752 FMS #: 806 AB1 FRANKLIN PLAZA APARTMENTSAVAILABLE BALANCE AS OF: 02/28/17 $1,000,000.00 (CITY) $.00 (NON-CITY)CONTRACT LIABILITY: $.00 (CITY) $.00 (NON-CITY)ITD EXPENDITURES: $.00 (CITY) $.00 (NON-CITY)


(N)* * * * * (N)* * * * *____________________________________________________________________________________________________________________________________FY 2017




806 RFRANKLIN Franklin Plaza - 2085 2nd Ave., ManhattanCONS LN 002 CONSTRUCTION HDP LOAN FOR CONSTRUCTION 1,000 0 06/17

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BUDGET LINE: HD-DN755 FMS #: 806 AB3 RYERSON TOWERS, INC.AVAILABLE BALANCE AS OF: 02/28/17 $100,000.00 (CITY) $.00 (NON-CITY)CONTRACT LIABILITY: $.00 (CITY) $.00 (NON-CITY)ITD EXPENDITURES: $.00 (CITY) $.00 (NON-CITY)


(N)* * * * * (N)* * * * *____________________________________________________________________________________________________________________________________FY 2017




806 RYERSON RYERSON TOWERS INC.CONS LN 003 CONSTRUCTION HDP LOAN FOR CONSTRUCTION 100 0 06/17

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BUDGET LINE: HD-DN787 FMS #: 806 C09 HARLEM DOWLING WEST SIDE CENTER FOR CHILDREN AND FAMILY SERVICES, INC.AVAILABLE BALANCE AS OF: 02/28/17 $800,000.00 (CITY) $.00 (NON-CITY)CONTRACT LIABILITY: $.00 (CITY) $.00 (NON-CITY)ITD EXPENDITURES: $1,200,000.00 (CITY) $.00 (NON-CITY)


(N)* * * * * (N)* * * * *____________________________________________________________________________________________________________________________________FY 2017

JULY AUG SEPT OCT NOV DEC JAN FEB MARCH APRIL MAY JUNE FY 17____________________________________________________________________________________________________________________________________PLAN (C)* * * * * * * * * * * * 1,500 * 1,500FORCST(C)* * * * * * * * * * * * 1,500 * 1,500ACTUAL(C)* * * * * 700 * * * * * * * * 700



806 NDOWLING HARLEM DOWLING WEST SIDE CENTER 2135-39 ADAM CLAYTON POWELLCONS LN 004 CONSTRUCTION HDP LOAN FOR CONSTRUCTION 1,500 0 06/17

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BUDGET LINE: HD-DN796 FMS #: 806 B96 ASSOCIATION TO BENEFIT CHILDRENAVAILABLE BALANCE AS OF: 02/28/17 $500,000.00 (CITY) $.00 (NON-CITY)CONTRACT LIABILITY: $.00 (CITY) $.00 (NON-CITY)ITD EXPENDITURES: $.00 (CITY) $.00 (NON-CITY)


(N)* * * * * (N)* * * * *____________________________________________________________________________________________________________________________________FY 2017




806 RABCE116 ASSOCIATION TO BENEFIT CHILDREN - 318 E 116TH STCONS LN 002 CONSTRUCTION HDP LOAN FOR CONSTRUCTION 500 0 06/17

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BUDGET LINE: HD-DN803 FMS #: 806 B90 CENTER FOR URBAN COMMUNITY SERVICES, INC.AVAILABLE BALANCE AS OF: 02/28/17 $500,000.00 (CITY) $.00 (NON-CITY)CONTRACT LIABILITY: $.00 (CITY) $.00 (NON-CITY)ITD EXPENDITURES: $.00 (CITY) $.00 (NON-CITY)


(N)* * * * * (N)* * * * *____________________________________________________________________________________________________________________________________FY 2017




806 NARTHUR ARTHUR AVENUE RESIDENCE - CUCS 2116-28 ARTHUR AVE., BRONXCONS LN 002 CONSTRUCTION HDP LOAN FOR CONSTRUCTION 500 0 06/17

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BUDGET LINE: HD-DN804 FMS #: 806 B91 NORTHEAST BROOKLYN HOUSING DEVELOPMENT CORP.AVAILABLE BALANCE AS OF: 02/28/17 $300,000.00 (CITY) $.00 (NON-CITY)CONTRACT LIABILITY: $.00 (CITY) $.00 (NON-CITY)ITD EXPENDITURES: $.00 (CITY) $.00 (NON-CITY)


(N)* * * * * (N)* * * * *____________________________________________________________________________________________________________________________________FY 2017




806 NVERNON NORTHEAST BROOKLYN HOUSING 119-124 VERNON AVENUE, BKLYNCONS LN 003 CONSTRUCTION HDP LOAN FOR CONSTRUCTION 300 0 06/20

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FY 2018 EXECUTIVE APPROPRIATIONS AND COMMITMENTS PAGE: 383WITH FY 2017 PLAN AND

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