Official Journal of the City of New York - December 2, 2021
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Source: Official Journal of the City of New York
THE CITY RECORD
100
Appr
Appropriation Name
THURSDAY, DECEMBER 2, 2021
Appropriated Amount
Expended Amount
Encumbered Amount
Unobligated Amount
Department: 858 DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS
X01
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
Total Department: 858
53,187.00
52,194.85
0.0
992.15
4,147,868,675.00 3,443,891,769.09
82,304,053.30
621,672,852.61
Department: 866 DEPT OF CONSUMER & WORKER PROTECTION
600
CONSOLIDATED OFFICIAL CITY SCALE AND LIQUID METER AND TANK CALIBRATION TESTING STATION, BROOKLYN, INCLUDING SITE
1,141,993.00
1,141,991.45
0.0
1.55
Total Department: 866
1,141,993.00
1,141,991.45
0.0
1.55
236,216,825.00
236,216,823.08
0.0
1.92
1,122,034.00
1,122,033.10
0.0
0.90
727,464,978.00
727,464,960.38
0.0
17.62
747,953,479.00
747,953,457.77
0.0
21.23
313,315,183.00
313,315,171.86
0.0
11.14
105,515,020.00
253,238,443.00
158,000,000.00
105,515,018.43
253,238,441.27
130,000,000.00
0.0
0.0
1,646,000.00
1.57
1.73
26,354,000.00
609,347.00
228,642,562.00
609,343.61
228,642,551.92
0.0
0.0
3.39
10.08
36,748,505.00
37,987,244.00
36,748,497.86
37,987,242.53
0.0
0.0
7.14
1.47
83,970,505.00
28,651,543.00
83,970,500.92
28,651,537.93
0.0
0.0
4.08
5.07
5,253,815.00
41,872,830.00
5,253,813.23
41,872,808.65
0.0
0.0
1.77
21.35
36,905,203.00
29,213,566.99
999,809.70
6,691,826.31
1,031,786,456.00
1,031,786,455.22
0.0
0.78
97,922,319.00
14,711,113.40
2,871,406.29
80,339,799.31
54,629,118.00
53,619,353.38
293,598.20
716,166.42
54,179,256.00
54,179,249.00
0.0
7.00
16,987,070.00
16,987,064.53
0.0
5.47
231,527,308.00
231,499,787.35
0.0
27,520.65
1,619,998,988.00
1,444,998,988.00
0.0
175,000,000.00
676,606,054.00
181,485,909.00
676,606,052.86
181,485,905.24
0.0
0.0
1.14
3.76
447,967,416.00
3,656,505.00
447,967,415.67
3,656,500.96
0.0
0.0
0.33
4.04
689,999,500.00
689,999,500.00
0.0
0.0
6,954,370,691.00
2,685,670,778.88
775,662,652.33
3,493,037,259.79
924,643,938.00
8,623,361.00
924,643,936.86
8,623,360.63
0.0
0.0
1.14
0.37
200,445,000.00
32,477,040.00
0.0
167,967,960.00
89,824.00
291,741.00
89,823.75
291,740.22
0.0
0.0
0.25
0.78
125,000.00
125,000.00
0.0
0.0
360,000.00
360,000.00
0.0
0.0
500,000.00
1,000,000.00
500,000.00
750,000.00
0.0
250,000.00
0.0
0.0
7,030,000.00
3,689,417.24
500,000.00
2,840,582.76
2,690,000.00
2,690,000.00
0.0
0.0
1,000,000.00
1,000,000.00
0.0
0.0
4,900,000.00
4,900,000.00
0.0
0.0
2,250,000.00
2,243,194.64
6,805.36
0.0
3,500,000.00
3,500,000.00
0.0
0.0
90,989,805.00
90,189,798.25
800,000.00
6.75
55,000.00
44,474.00
10,526.00
0.0
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. 418-001HWY-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 Department: 998
16,353,077,775.00 11,617,061,719.61
783,040,797.88 3,952,975,257.51
Previously Allocated Expenditure:
-15,614,897,353.00 -2,775,576,922.76
0.0 -12,839,320,430.24
Total Fund Class: 400
295,500,762,761.00 242,475,514,804.10
21,652,503,339.74 31,372,744,617.16
