Académique Documents
Professionnel Documents
Culture Documents
Sayar Lonial
Chairperson
Craig Hammerman
District Manager
Capital Budget lines provide funding for specific capital projects and for lump
sums. Most projects are of a substantial nature (valued at greater than
$35,000) and cannot be completed in the course of one fiscal year.
Therefore, the City Charter requires that the Capital Budget includes a fouryear estimated financial plan and a ten-year capital strategy issued by the
Mayor. This explains why many of our priorities appear year after year after
year after year, until they become funded items. It is generally advisable for
Community Boards to continuously resubmit desired projects among their
priorities until actual construction activity has begun.
Community Boards must rank their budget priorities to enable the agencies
and the Mayors Office of Management and Budget (OMB) to evaluate the
relative importance of each project.
Agencies must respond to each
submitted request. Our Capital requests are a reflection of needs identified
in the district over the years. Some of the projects have achieved funding
status for design activity but have not received construction commitments.
Since Capital projects take a number of years to achieve funding status, our
list of priorities does not usually change too dramatically from year to year.
The elimination of requests from our list is a major accomplishment it
means we are well on the way toward getting the project(s) we have been
advocating for, in some cases for decades!
AGENCY LEGEND
ACRONYM
ACS
BPL
DCA
DCAS
DEP
DFTA
DHS
DOB
DOE
DOHMH
DOT
DPR
DSBS
DSNY
DYCD
EDC
FDNY
HPD
HRA
LPC
NYCHA
NYCT
NYPD
OMB
PANYNJ
AGENCY NAME
Administration for Childrens Services
Brooklyn Public Library
Department of Cultural Affairs
Department of Citywide Administrative Services
Department of Environmental Protection
Department for the Aging
Department of Homeless Services
Department of Buildings
Department of Education
Department of Health & Mental Hygiene
Department of Transportation
Department of Parks & Recreation
Department of Small Business Services
Department of Sanitation
Dept of Youth and Community Development
Economic Development Corporation
Fire Department
Department of Housing Preservation &
Development
Human Resources Administration
Landmarks Preservation Commission
New York City Housing Authority
New York City Transit
New York City Police Department
Mayors Office of Management and Budget
Port Authority of New York & New Jersey
The following proposed budget priorities represent a compendium of input provided to the
Community Board throughout the year and through a variety of venues. Collectively, these
proposed requests reflect the input received by the Community Board at its ongoing general and
committee meetings, its monitoring of planned and sought-after projects for land use
development and infrastructure enhancements, consultation with local municipal service
providers, complaints and requests for improvements to municipal services received from the
public, and its past budget priorities and requests.
TheseproposedFY2018budgetprioritieswerereviewed,discussedandadoptedunanimously
attheOctober4,2016Executive/Budgetcommitteemeeting.
CAPITAL
PRIORITY
01
PROJECT TITLE
AGENCY
02
03
DOT
04
DSBS
05
NYCHA
06
07
08
09
10
NYCHA
11
BPL
12
NYCT
13
14
15
16
17
Restore
DOT
18
19
20
21
22
23
Roadway
Surface Special
Treatments
DPR
DOT
(cobblestones)
DOT
BPL
DOT
HPD
24
25
26
27
28
29
30
DOT
DCAS
31
NYPD
32
33
DOT
34
NYPD
35
PANYNJ
36
DOT
37
DSNY
38
DPR
39
DOE
40
DOE
CS
CS
DPR
CS
FDNY
CS
CS
CS means Continued Support and is generally applicable to items that have already been approved and funded
even though work may or may not have begun. Only the first 40 Capital priorities and the first 25 Expense
priorities can be assigned a numerical rating, followed by up to 5 CS designations for Capital budget priorities.
EXPENSE
PRIORITY
01
PROJECT TITLE
02
AGENCY
NYPD
03
04
ACS
DFTA
05
06
DYCD
07
NYPD
08
09
10
DPR
DOE
11
12
DOE
13
14
15
NYCHA
16
NYPD
17
DPR
18
DPR
19
20
21
LPC
22
EDC
23
DSBS
24
DSBS
25
DPR