Official Journal of the City of New York - December 3, 2018
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Source: Official Journal of the City of New York
MONDAY, DECEMBER 3, 2018
Appr
THE CITY RECORD
Appropriation Name
91
Appropriated Amount
Expended Amount
Encumbered Amount
Unobligated Amount
Department: 856 DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Y13
Y20
RECONSTRUCTION OF DCAS BUILDINGS, CITYWIDE
CONSTRUCTION, RECONSTRUCTION, REHABILITATION, IMPROVEMENTS AND RESTORATION OF BROOKLYN
BOROUGH HALL
919,776.00
33,041.00
919,775.50
33,041.00
0.00
0.00
0.50
0.00
17,350,504,966.00
13,071,047,315.09
707,793,494.74
3,571,664,156.17
PURCHASE AND INSTALLATION OF ELECTRONIC DATA PROCESSING, STORAGE, ANDRETRIEVAL EQUIPMENT FOR THE
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS AND DESIGN, INSTALL AND
IMPLEMENTATION OF A CITYWIDE COMMUNICATIONS NETWORK CITYNET.
EMERGENCY COMMUNICATIONS SYSTEMS INTEGRATION AND IMPROVEMENT, INCLUDING IMPROVEMENTS TO
INFORMATION TECHNOLOGY AND EMERGENCY RESPONSE SYSTEMS, AND SITE ACQUISITION AND ACQUISITION, CONSTRUCTION, RECONSTRUCTION, REHABILITATION, IMPROVEMENTS AND MODERNIZATION OF FACILITIES AND
EQUIPMENT, AND OTHER RELATED ITEMS.
PURCHASE OF TRUCKS AND OTHER EQUIPMENT, INCLUDING TELECOMMUNICATIONS,HAVING A UNIT COST OF AT
LEAST $35,000 AFTER NOVEMBER 1, 1999 AND A LIFE EXPECTANCY OF AT LEAST FIVE YEARS. THE BRONX
1,306,602,356.00
1,168,225,349.51
14,785,745.18
123,591,261.31
2,098,850,492.00
1,870,034,958.82
52,884,368.02
175,931,165.16
53,187.00
52,194.85
0.00
992.15
Total Department: 858
3,405,506,035.00
3,038,312,503.18
67,670,113.20
299,523,418.62
CONSOLIDATED OFFICIAL CITY SCALE AND LIQUID METER AND TANK CALIBRATION TESTING STATION, BROOKLYN, INCLUDING SITE
1,141,993.00
1,141,991.45
0.00
1.55
Total Department: 866
1,141,993.00
1,141,991.45
0.00
1.55
236,216,825.00
236,216,823.08
0.00
1.92
1,122,034.00
1,122,033.10
0.00
0.90
727,678,109.00
727,678,089.71
0.00
19.29
747,953,479.00
747,953,458.57
0.00
20.43
313,327,316.00
313,327,304.56
0.00
11.44
105,515,020.00
253,296,272.00
134,000,000.00
105,515,018.43
253,296,234.93
112,038,705.60
0.00
0.00
12,000,000.00
1.57
37.07
9,961,294.40
609,347.00
228,644,332.00
609,343.61
228,644,321.92
0.00
0.00
3.39
10.08
36,749,363.00
37,987,244.00
36,749,347.36
37,987,242.53
0.00
0.00
15.64
1.47
84,135,249.00
28,651,543.00
84,135,119.33
28,651,537.93
0.00
0.00
129.67
5.07
5,253,815.00
41,872,830.00
30,905,203.00
5,253,813.23
41,872,808.65
24,959,014.86
0.00
0.00
2,946,188.05
1.77
21.35
3,000,000.09
1,031,818,151.00
1,031,818,148.58
0.00
2.42
87,418,922.00
14,571,388.15
1,066,930.54
71,780,603.31
102,245,000.00
53,033,117.50
0.00
49,211,882.50
54,179,256.00
54,179,249.00
0.00
7.00
16,987,070.00
16,987,064.53
0.00
5.47
231,528,336.00
231,500,868.99
0.00
27,467.01
1,374,998,988.00
1,339,998,988.00
4,743,121.00
30,256,879.00
676,612,316.00
181,486,894.00
676,612,314.81
181,486,879.83
0.00
0.00
1.19
14.17
453,142,416.00
3,656,505.00
447,967,415.67
3,656,500.96
0.00
0.00
5,175,000.33
4.04
689,999,500.00
689,999,500.00
0.00
0.00
3,902,870,691.00
2,328,420,690.89
113,478,366.88
1,460,971,633.23
924,643,938.00
8,623,361.00
924,643,936.86
8,623,360.63
0.00
0.00
1.14
0.37
200,445,000.00
32,477,040.00
0.00
167,967,960.00
89,824.00
291,741.00
125,000.00
89,823.75
291,740.22
125,000.00
0.00
0.00
0.00
0.25
0.78
0.00
360,000.00
360,000.00
0.00
0.00
500,000.00
1,000,000.00
500,000.00
750,000.00
0.00
250,000.00
0.00
0.00
5,780,000.00
3,689,417.24
0.00
2,090,582.76
2,690,000.00
2,690,000.00
0.00
0.00
1,000,000.00
1,000,000.00
0.00
0.00
4,900,000.00
4,900,000.00
0.00
0.00
2,250,000.00
2,243,194.64
6,805.36
0.00
3,500,000.00
3,500,000.00
0.00
0.00
91,057,129.00
87,707,111.63
3,350,000.00
17.37
55,000.00
44,474.00
10,526.00
0.00
Total Department: 998
13,068,173,019.00
11,129,877,443.28
137,851,937.83
1,800,443,637.89
Previously Allocated Expenditure:
-5,228,734,966.00
-2,903,019,217.74
0.00
-2,325,715,748.26
268,476,093,415.00 212,382,489,454.50
20,671,927,962.91
35,421,675,997.59
Total Department: 856
Department: 858 DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS
100
101
X01
Department: 866 DEPARTMENT OF CONSUMER AFFAIRS
600
Department: 998 TRANSIT AUTHORITY
001
004
005
006
007
008
009
05A
05S
062
063
065
066
067
069
071
07A
100
101
103
111
112
130
131
132
140
141
166
167
169
170
171
250
718
722
C01
C02
C05
D03
D05
K05
M05
Q05
R03
R05
ST3
ST4
ENGINEERING, ADMINISTRATIVE AND OTHER EXPENSES IN CONNECTION WITH RAPID TRANSIT PROJECTS LISTED IN
CAPITAL BUDGET AND ENGINEERING, ADMINISTRATIVE AND OTHER EXPENSES IN ACCORDANCE WITH PROVISIONS
OF THE RAPID TRANSIT LAW AND THE PUBLIC AUTHORITIES LAW
CONSULTING AND OTHER SERVICES AS REQUIRED IN CONNECTION WITH GENERAL RAPID TRANSIT PLANNING
STUDIES
LINES UNDER OPERATION, MISCELLANEOUS RECONSTRUCTION, ADDITIONAL FACILITIES, ALTERATIONS AND
RENOVATIONS
MODERNIZATION OF BMT AND IND SUBWAY CARS AND NEW IRT AND IND-BMT SUBWAY CARS FOR LINES IN
OPERATION
SURFACE LINES AND MABSTOA, NEW BUSES AND FACILITIES FOR SERVICING, INCLUDING PROPERTY ACQUISITION
AND FACILITIES FOR SERVICING BUSES ON STATEN ISLAND
STATION PLATFORM LENGTHENING
REPLACEMENT AND MODERNIZATION OF SIGNALS, IRT AND BMT DIVISIONS.
LINES UNDER OPERATION, MISCELLANEOUS RECONSTRUCTION, ADDITIONAL FACILITIES, ALTERATIONS AND
RENOVATIONS INCLUDING PURCHASES OF MACHINERY AND EQUIPMENT, IDENTIFIED WITHIN THE MTA CAPITAL
PLANS
CONSTRUCTION OF BRIGHTON BEACH STATION ESCALATOR, BROOKLYN
SUBSTATION CONSTRUCTION, RECONSTRUCTION OF BMT AND IRT POWER EQUIPMENT AND CABLE CIRCUITS, INCLUDING SITES.
RECONSTRUCTION OF BMT CONEY ISLAND SHOPS AND YARDS
CONSTRUCTION OF TUNNEL, EAST 63RD STREET, EAST RIVER AND 41ST AVENUE ROUTE, YORK AVENUE TO VERNON
BOULEVARD, BOROUGHS OF MANHATTAN AND QUEENS, INCLUDING LAND.
RECONSTRUCTION OF ALL YARDS AND SHOPS, IRT AND BMT/IND DIVISIONS
ELECTRONIC AND OTHER INSTALLATIONS FOR PROTECTION OF PASSENGERS AND IMPROVEMENTS OF SERVICE ON
RAPID TRANSIT AND SURFACE LINE SYSTEMS.
ADDITIONS TO MEZZANINE AND CONTROLS AT 3RD AVENUE AND LEXINGTON AVENUE STATION.
RECONSTRUCTION FOR IMPROVEMENT OF APPEARANCE AND FUNCTIONING OF RAPIDTRANSIT SYSTEM STATIONS
SURFACE LINES AND MABSTOA, NEW BUSES AND FACILITIES FOR SERVICING BUSES, INCLUDING ACQUISTION OF
PROPERTY, EQUIPMENT, MACHINERY AND FACILITIES FOR SERVICING BUSES, IDENTIFIED WITHIN THE MTA CAPITAL
PLANS
CONSTRUCTING AND EQUIPPING NEW ROUTES, FACILITIES AND EXTENSIONS FOR THE NEW YORK CITY TRANSIT
SYSTEMS, IN ALL BOROUGHS, INCLUDING SITE ACQUISITIONS, TO BE FINANCED UNDER THE TRANSPORTATION
CAPITAL FACILITIES ACT OF 1967 AND IMPLEMENTING LEGISLATION
ACQUISITION, CONSTRUCTION, RECONSTRUCTION OF, AND OTHER IMPROVEMENTSTO FACILITIES AND EQUIPMENT
AND OTHER ASSETS NECESSARY TO ESTABLISH OR IMPROVE SURFACE TRANSIT SERVICE
PURCHASE, REFURBISHMENT AND OTHER IMPROVEMENTS TO REVENUE VEHICLES DEDICATED TO SURFACE
TRANSIT SYSTEMS
REHABILITATION AND MODERNIZATION OF RAPID TRANSIT CARS; ALL DIVISIONS; INCLUDING THE AIR
CONDITIONING OF EXISTING IRT AND IND-BMT CARS
ENGINEERING, CONSTRUCTING AND EQUIPPING ROUTES 132-C, LOWER SECOND AVENUE LINE, MANHATTAN, INCLUDING SITE ACQUISITION AND RELOCATION
ARCHITECTURAL, ENGINEERING, ADMINISTRATIVE AND OTHER COSTS IN CONNECTION WITH RAPID TRANSIT
PROJECTS LISTED IN THE CAPITAL BUDGET AND MISCELLANEOUS RECONSTRUCTION WORK BY DEPARTMENT
EMPLOYEES INCLUDING PURCHASE OF MATERIALS
MISCELLANEOUS RECONSTRUCTION, ALTERATIONS AND RENOVATIONS TO LINES UNDER OPERATION AND
ADDITIONAL FACILITIES, TO BE IMPLEMENTED THROUGH INTERFUND AGREEMENTS, BY DEPARTMENTAL
EMPLOYEES, INCLUDING PURCHASE OF MATERIALS
SUBWAY CAR RECONSTRUCTION INCLUDING ARCHITECTURE, ENGINEERING AND ADMINISTRATIVE COSTS
ACQUISITION OF REAL AND PERSONAL PROPERTY NECESSARY TO ESTABLISH OMNIBUS SERVICES ON ROUTES
OPERATING OR FORMERLY OPERATED BY THE FIFTH AVENUE COACH LINES, INC. AND SURFACE TRANSIT INC.
INCLUDING MODERNIZATIONOF PLANT AND EQUIPMENT.
VARIOUS IMPROVEMENTS TO THE M.T.A. RAPID AND SURFACE TRANSIT SYSTEMS AND S.I.R.T.O.A.
ACQUISITION AND INSTALLATION OF AIR CONDITIONING FOR BUSES INCLUDING DESIGN AND SUPERVISION WITH
UNIT COST OF AT LEAST $35,000 AFTER NOVEMBER 1, 1999.
VARIOUS TRANSIT AUTHORITY AND S.I.R.T.O.A. PURCHASES UNDERTAKEN PURSUANT TO A MEMORANDUM OF
UNDERSTANDING ON WESTWAY, DATED 9/26/85, BETWEEN THE STATE OF NEW YORK AND THE CITY OF NEW YORK, AS
AMENDED FROM TIMETO TIME.
ACQUISITION, CONSTRUCTION AND RECONSTRUCTION OF TRANSIT AUTHORITY ANDS.I.R.T.O.A. FACILITIES, AND
ACQUISITION AND/OR INSTALLATION OF EQUIPMENT, VEHICLES, MACHINERY, APPARATUS, AND FURNISHINGS, AND
OTHER ASSETS OR IMPROVEMENTS.
VARIOUS TRANSIT CAPITAL PROJECTS
ACQUISITION, CONSTRUCTION, RECONSTRUCTION, ADDITIONS, IMPROVEMENTS TO57TH STREET AND 96TH STREET
SUBSTATIONS, MANHATTAN, INCLUDING FURNISHINGS, EQUIPMENT, MACHINERY OR OTHER APPARATUS.
ACQUISITION, CONSTRUCTION AND RECONSTRUCTION OF TRANSIT AUTHORITY, MTA BUS AND SIRTOA FACILITIES
AND ACQUISITION AND/OR INSTALLATION OF EQUIPMENT, VEHICLES, MACHINERY, APPARATUS AND FURNISHINGS
AND OTHER ASSETS OR IMPROVEMENTS UNDERTAKEN PURSUANT TO A MOU DATED 3/22/12 AND AMENDED FROM
TIME TO TIME, INCLUDING SUBSEQUENT MOUS RELATED TO ADDITIONAL PROGRAMMATIC FUNDING TO THE MTA.
NEWKIRK PLAZA RENOVATION, FUNDED UNDER CD 2, NO. 405-00-TRA-2.
14TH STREET-UNION SQUARE IMPROVEMENTS AND RECONSTRUCTION FUNDED UNDERCD 3 NO. 418-001-HWY-3
PURCHASE AND INSTALLATION OF A SECURITY SYSTEM AT THE 63RD STREET LEXINGTON AVENUE STATION, MANHATTAN
CONSTRUCTION AND RECONSTRUCTION OF MEDIA CENTER WITHIN THE TRANSIT MUSEUM INCLUDING EQUIPMENT, CITYWIDE
CONSTRUCTION, RECONSTRUCTIION, ADDITIONS AND IMPROVEMENTS TO TRANSIT FACILITIES, CITYWIDE
ACQUISITION, CONSTRUCTION AND RECONSTRUCTION OF S.I.R.T.O.A. FACILITIES, AND ACQUISITION AND/OR
INSTALLATION OF EQUIPMENT, VEHICLES, MACHINERY, APPARATUS, AND FURNISHINGS, AND OTHER
IMPROVEMENTS.
CONSTRUCTION, RECONSTRUCTION, ADDITIONS AND IMPROVEMENTS TO TRANSIT FACILITIES, AND PURCHASE OF
EQUIPMENT AND VEHICLES, CITYWIDE
CONSTRUCTION, RECONSTRUCTION, ADDITIONS AND IMPROVEMENTS TO TRANSIT FACILITIES, AND PURCHASE OF
EQUIPMENT AND VEHICLES, BROOKLYN
CONSTRUCTION, RECONSTRUCTION, ADDITIONS AND IMPROVEMENTS TO TRANSIT FACILITIES, AND PURCHASE OF
EQUIPMENT AND VEHICLES, MANHATTAN
CONSTRUCTION, RECONSTRUCTION, ADDITIONS AND IMPROVEMENTS TO TRANSIT FACILITIES, AND PURCHASE OF
EQUIPMENT AND VEHICLES, QUEENS
PURCHASE, DEVELOPMENT AND RECONSTRUCTION COSTS FOR IMPROVEMENT OF THESTATEN ISLAND RAPID
TRANSIT RAILROAD
CONSTRUCTION, RECONSTRUCTION, ADDITIONS AND IMPROVEMENTS TO TRANSIT FACILITIES, AND PURCHASE OF
EQUIPMENT AND VEHICLES, STATEN ISLAND
PURCHASE DEVELOPMENT AND RECONSTRUCTION COSTS FOR IMPROVEMENT OF THE STATEN ISLAND RAPID
TRANSIT RAILROAD FORMERLY TD-1.
ACQUISITION, CONSTRUCTION AND RECONSTRUCTION OF S.I.R.T.O.A. FACILITIES, AND ACQUISITION AND/OR
INSTALLATION OF EQUIPMENT, VEHICLES, MACHINERY, APPARATUS, AND FURNISHINGS, AND OTHER
IMPROVEMENTS.
Total Fund Class: 400
