Register of Community Board Budget Requests

This dataset reports each of the projects and programs requested by the City’s 59 community boards. The Register is the charter mandated product of a dynamic and cyclical budget process for the 59 community boards. The community boards consult with agencies on the capital and expense needs of the district. After consulting, each community board develops and votes separate priorities for up to 40 capital and 25 expense budget requests which the agencies review and respond to in the Register of Community Board Requests for the Preliminary Budget in January. The Mayor’s Office of Management and Budget (OMB) reviews these same budget requests and updates the responses for the Executive and Adopted Budgets. This dataset is updated three times per year after publication of the Preliminary, Executive and Adopted Budget, usually in January, April and June respectively.

City Government New York City Office of Management and Budget Dataset vn4m-mk4t 26 fields
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Showing 50 real records
20230630
Publication: 20230630 • Boro: 3 • Board: 08
Publication
20230630
Boro
3
Board
08
Priority
04
Tracking Code
308202404C
Request
Renovate or upgrade existing precinct houses
Explanation
Fund the renovation of the 19th Precinct House including the installation of a new air conditioning system. Please provide an update on the status of the study of this project.
Response
Further study by the agency of this request is needed.
Responded By
OMB
Responsible Agency
Police Department
20230630
Publication: 20230630 • Boro: 3 • Board: 08
Publication
20230630
Boro
3
Board
08
Priority
05
Tracking Code
308202405C
Request
Other requests for park, building, or access improvements
Explanation
Provide funding to complete the full structural repair of the East River Esplanade between 59th and 96th Streets, including all below ground infrastructure and seawall repair.
Response
Further study by the agency of this request is needed. Therefore, OMB does not take any position.
Responded By
OMB
Responsible Agency
Department of Parks and Recreation
20230630
Publication: 20230630 • Boro: 3 • Board: 08
Publication
20230630
Boro
3
Board
08
Priority
06
Tracking Code
308202406C
Request
Install streetscape improvements
Explanation
Resurface the bike lanes on the Roosevelt Island Bridge to improve safety for bicyclists
Response
This project has already been completed. Please remove from future requests.
Responded By
OMB
Responsible Agency
Department of Transportation
20230630
Publication: 20230630 • Boro: 3 • Board: 08
Publication
20230630
Boro
3
Board
08
Priority
07
Tracking Code
308202407C
Request
Other capital budget request for DHS
Explanation
DHS should work closely with HPD to fund much needed housing for the most vulnerable of our residents. This includes full funding of the Safe Haven CB8 approved for 91st Street.
Response
OMB supports the agency's position as follows: DHS is responsible for providing temporary shelter and services for homeless individuals and families. Although DHS does make placements for clients into permanent housing as a way to facilitate transition into independent living, the agency does not develop permanent housing.
Responded By
OMB
Responsible Agency
Department of Homeless Services
20230630
Publication: 20230630 • Boro: 3 • Board: 08
Publication
20230630
Boro
3
Board
08
Priority
08
Tracking Code
308202408C
Request
Create a new, or renovate or upgrade an existing public library (NYPL)
Explanation
Provide funding for a ramp or other means of accessibility at the Yorkville Branch Library.
Response
OMB supports the agency's position as follows: NYPL supports this project. It is currently in front-end planning with DDC
Responded By
OMB
Responsible Agency
New York Public Library
20230630
Publication: 20230630 • Boro: 3 • Board: 08
Publication
20230630
Boro
3
Board
08
Priority
09
Tracking Code
308202409C
Request
Create a new, or renovate or upgrade an existing public library (NYPL)
Explanation
Provide upgraded accessibility at the 67th Street Library
Response
Further investigation is required. Contact the agency.
Responded By
OMB
Responsible Agency
New York Public Library
20230630
Publication: 20230630 • Boro: 3 • Board: 08
Publication
20230630
Boro
3
Board
08
Priority
10
Tracking Code
308202410C
Request
Other affordable housing programs requests
Explanation
Provide more affordable housing for all income very low, low, and middle income New Yorkers.
Response
OMB supports the agency's position as follows: The agency will try to accommodate this issue within existing resources.
Responded By
OMB
Responsible Agency
Department of Housing Preservation & Development
20230630
Publication: 20230630 • Boro: 3 • Board: 08
Publication
20230630
Boro
3
Board
08
Priority
11
Tracking Code
308202411C
Request
Improve traffic and pedestrian safety, including traffic calming
Explanation
Install crosstown bike lanes approximately every 10 blocks between 60th Street and 110th Street on both sides of Central Park and a two-way protected bikeway around Central Park .
Response
OMB supports the agency's position as follows: Bike path enhancement requests will be reviewed as part of the federally-funded Bicycle Network Development Program.
Responded By
OMB
Responsible Agency
Department of Transportation
20230630
Publication: 20230630 • Boro: 3 • Board: 08
Publication
20230630
Boro
3
Board
08
Priority
12
Tracking Code
308202412C
Request
Reconstruct or upgrade a park or amenity (i.e. playground, outdoor athletic field)
Explanation
Provide funding to redesign and renovate John Jay Park as a whole, including reconstructing the central walkway and providing an accessible entrance to the multipurpose play area.
Response
OMB supports the agency's position as follows: Contact the Community Board Unit at OMB for information regarding this request.
Responded By
OMB
Responsible Agency
Department of Parks and Recreation
20230630
Publication: 20230630 • Boro: 3 • Board: 08
Publication
20230630
Boro
3
Board
08
Priority
13
Tracking Code
308202413C
Request
Provide new or increase number of sanitation trucks and other equipment
Explanation
Fund the NYC Department of Sanitation for the purchase and installation of capitally-eligible "rat-proof" garbage containers with lids in CD8, preferably solar powered compactor baskets. We ask the agency work closely with neighborhood groups and local BIDs to find funding for this request.
Response
Due to fiscal constraints, the availability of funds is uncertain.
Responded By
OMB
Responsible Agency
Department of Sanitation
20230630
Publication: 20230630 • Boro: 3 • Board: 08
Publication
20230630
Boro
3
Board
08
Priority
14
Tracking Code
308202414C
Request
Other street trees and forestry services requests
Explanation
Install tree guards where missing from or when new trees go in and extend the tree pit where needed.
Response
It is recommended that this request be brought to the attention of your Elected Officials.
Responded By
OMB
Responsible Agency
Department of Parks and Recreation
20230630
Publication: 20230630 • Boro: 3 • Board: 08
Publication
20230630
Boro
3
Board
08
Priority
15
Tracking Code
308202415C
Request
Other requests for park, building, or access improvements
Explanation
Fund the return of the Queensboro Oval to the community for year round public use.
Response
OMB supports the agency's position as follows: Contact the Community Board Unit at OMB for information regarding this request.
Responded By
OMB
Responsible Agency
Department of Parks and Recreation
Site Street
York Ave
Cross Street 1
59th St
Cross Street 2
59th St
Street
York Ave
20230630
Publication: 20230630 • Boro: 3 • Board: 08
Publication
20230630
Boro
3
Board
08
Priority
16
Tracking Code
308202416C
Request
Other requests for park, building, or access improvements
Explanation
Fund phase 3 of Andrew Haswell Green Park.
Response
It is recommended that this request be brought to the attention of your Elected Officials.
Responded By
OMB
Responsible Agency
Department of Parks and Recreation
Site Street
East River Esplanade
Cross Street 1
60th St
Cross Street 2
60th St
Street
East River Esplanade
20230630
Publication: 20230630 • Boro: 3 • Board: 08
Publication
20230630
Boro
3
Board
08
Priority
17
Tracking Code
308202417C
Request
Reconstruct or upgrade a park or amenity (i.e. playground, outdoor athletic field)
Explanation
Fund the reconstruction of 24 Sycamore Park
Response
It is recommended that this request be brought to the attention of your Elected Officials.
Responded By
OMB
Responsible Agency
Department of Parks and Recreation
20230630
Publication: 20230630 • Boro: 3 • Board: 08
Publication
20230630
Boro
3
Board
08
Priority
18
Tracking Code
308202418C
Request
Reconstruct or upgrade a park or amenity (i.e. playground, outdoor athletic field)
Explanation
Fund the reconstruction of Samuel Seabury Playground
Response
It is recommended that this request be brought to the attention of your Elected Officials.
Responded By
OMB
Responsible Agency
Department of Parks and Recreation
20230630
Publication: 20230630 • Boro: 3 • Board: 08
Publication
20230630
Boro
3
Board
08
Priority
19
Tracking Code
308202419C
Request
Other capital budget request for DEP
Explanation
Install Catch Basin at the Northwest Corner of 72nd Street and Second Avenue.
Response
Further investigation is required. Contact the agency.
Responded By
OMB
Responsible Agency
Department of Environmental Protection
20230630
Publication: 20230630 • Boro: 3 • Board: 08
Publication
20230630
Boro
3
Board
08
Priority
01
Tracking Code
308202401E
Request
Other educational programs requests
Explanation
Fund 3-K and Pre-K seats in CB8
Response
More information is needed from the community board before making a funding decision. The community board should contact the agency.
Responded By
OMB
Responsible Agency
Department of Education
20230630
Publication: 20230630 • Boro: 3 • Board: 08
Publication
20230630
Boro
3
Board
08
Priority
02
Tracking Code
308202402E
Request
Improve public housing maintenance and cleanliness
Explanation
Increase frequency of extermination services in apartments in need and provide more rat traps on the grounds of NYCHA housing. Provide more health and building inspectors
for NYCHA facilities, in particular related to
lead, mold, and bedbugs.
Response
Further study by the agency of this request is needed.
Responded By
OMB
Responsible Agency
Housing Authority
20230630
Publication: 20230630 • Boro: 3 • Board: 08
Publication
20230630
Boro
3
Board
08
Priority
03
Tracking Code
308202403E
Request
Other youth workforce development requests
Explanation
Increase funding for youth programs in CB8. Fully fund the Summer Youth Employment Program, Learning to Work Program, and other youth workforce development programs.
Response
OMB supports the agency's position as follows: DYCD has increased funding in this service area.
Responded By
OMB
Responsible Agency
Department of Youth & Community Development
20230630
Publication: 20230630 • Boro: 3 • Board: 08
Publication
20230630
Boro
3
Board
08
Priority
04
Tracking Code
308202404E
Request
Animal and pest control requests including reducing rat and mosquito populations
Explanation
Increase funding for rodent extermination on city streets and in the parks
Response
The agency will try to accommodate this issue within existing resources. OMB supports the agency's position.
Responded By
OMB
Responsible Agency
Department of Health and Mental Hygiene
Site Street
Second Avenue
Cross Street 1
East 96th St
Cross Street 2
East 96th St
Street
Second Avenue
20230630
Publication: 20230630 • Boro: 3 • Board: 08
Publication
20230630
Boro
3
Board
08
Priority
05
Tracking Code
308202405E
Request
Other garbage collection and recycling requests
Explanation
Increase recycling program including solid waste. Enhance funding for composting and organics collection.
Response
OMB supports the agency's position as follows: Although the Department of Sanitation supports this program, due to fiscal constraints the availability of funds is uncertain.
Responded By
OMB
Responsible Agency
Department of Sanitation
20230630
Publication: 20230630 • Boro: 3 • Board: 08
Publication
20230630
Boro
3
Board
08
Priority
06
Tracking Code
308202406E
Request
Provide, expand, or enhance the out-of-school youth program for job training and employment services
Explanation
Provide additional funding for youth services at the Isaacs Center and give priority for Isaacs Center programs to youth and adolescent residents of Holmes Towers and Isaacs Houses.
Response
OMB supports the agency's position as follows: DYCD has increased funding in this service area.
Responded By
OMB
Responsible Agency
Department of Youth & Community Development
20230630
Publication: 20230630 • Boro: 3 • Board: 08
Publication
20230630
Boro
3
Board
08
Priority
07
Tracking Code
308202407E
Request
Other park maintenance and safety requests
Explanation
Preserve funding for year round workers and Associate Parks and Recreation Workers (APSWs) at NYC Parks and Recreation, including parks maintenance staff and tree pruners.
Response
Due to fiscal constraints, the availability of funds is uncertain.
Responded By
OMB
Responsible Agency
Department of Parks and Recreation
20230630
Publication: 20230630 • Boro: 3 • Board: 08
Publication
20230630
Boro
3
Board
08
Priority
08
Tracking Code
308202408E
Request
Enhance home care services
Explanation
Increase funding for services to Older Adults including Personal and Home Care, Transportation Services, Meals-On-Wheels, Senior Congregate Care Meal Programs and Case Managers.
Response
Further study by the agency of this request is needed. Therefore, OMB does not take any position.
Responded By
OMB
Responsible Agency
Department for the Aging
20230630
Publication: 20230630 • Boro: 3 • Board: 08
Publication
20230630
Boro
3
Board
08
Priority
09
Tracking Code
308202409E
Request
Other community board facilities and staff requests
Explanation
Increase funding for community boards to support and retain staff, and pay staff fairly.
Response
As of the FY 2024 Adopted Budget, each Community Board's budget is $257,507.
Responded By
OMB
Responsible Agency
Mayor's Office of Management and Budget
20230630
Publication: 20230630 • Boro: 3 • Board: 08
Publication
20230630
Boro
3
Board
08
Priority
10
Tracking Code
308202410E
Request
Expand, or enhance Emergency Food Assistance Program (EFAP)
Explanation
Increase funding to support food pantries and other community organizations that provide meals and groceries to food insecure residents of Community District 8.
Response
OMB supports the agency's position as follows: HRA continues to maintain funding for EFAP. During the COVIDpandemic funds have been added to the budget to purchase additional food.
Responded By
OMB
Responsible Agency
Human Resources Administration
20230630
Publication: 20230630 • Boro: 3 • Board: 08
Publication
20230630
Boro
3
Board
08
Priority
11
Tracking Code
308202411E
Request
Provide new traffic or pedestrian signals
Explanation
Increase funding for audible accessible crossing signals for intersections in CD8 to accelerate the installation of accessible crossing signals.
Response
OMB supports the agency's position as follows: Requests for Audible Pedestrian Signal installation will be considered for locations based on multiple criteria. Please supply a list of specific locations for consideration.
Responded By
OMB
Responsible Agency
Department of Transportation
20230630
Publication: 20230630 • Boro: 3 • Board: 08
Publication
20230630
Boro
3
Board
08
Priority
12
Tracking Code
308202412E
Request
Extend library hours, expand library programs, and enhance library collections (NYPL)
Explanation
Restore Sunday Service to one library in CB8 without cutting weekday hours.
Response
The agency will try to accommodate this issue within existing resources. OMB supports the agency's position.
Responded By
OMB
Responsible Agency
New York Public Library
20230630
Publication: 20230630 • Boro: 3 • Board: 08
Publication
20230630
Boro
3
Board
08
Priority
13
Tracking Code
308202413E
Request
Improve trash removal and cleanliness
Explanation
Provide funding for rodent exterminators in all Parks within CB8.
Response
The agency has stated that they will try to accommodate this request with existing resources. OMB supports this.
Responded By
OMB
Responsible Agency
Department of Parks and Recreation
20230630
Publication: 20230630 • Boro: 3 • Board: 08
Publication
20230630
Boro
3
Board
08
Priority
14
Tracking Code
308202414E
Request
Expand street outreach
Explanation
Increase funding for mental health and other services targeted to the homeless as well as for Homeless Services Outreach personnel, especially during the overnight hours.
Response
Funding for this project/program is baselined in the agency's expense budget.
Responded By
OMB
Responsible Agency
Department of Homeless Services
20230630
Publication: 20230630 • Boro: 3 • Board: 08
Publication
20230630
Boro
3
Board
08
Priority
15
Tracking Code
308202415E
Request
Provide, expand, or enhance after school programs for elementary school students (grades K-5)
Explanation
Fund accessible and affordable Out of School Time and DayCare programs for all children who go to school in CD8 or who have parents that work in CD8.
Response
OMB supports the agency's position as follows: Presently, there are a variety of agency-funded programs in the district for this target population. Additional programs are contingent upon available funding and will be distributed through an RFP process. Organizations are encouraged to apply.
Responded By
OMB
Responsible Agency
Department of Youth & Community Development
20230630
Publication: 20230630 • Boro: 3 • Board: 08
Publication
20230630
Boro
3
Board
08
Priority
16
Tracking Code
308202416E
Request
Enhance park safety through more security staff (police or parks enforcement)
Explanation
Fund additional PEP officers to enforce parks rules in all District parks.
Response
Due to fiscal constraints, the availability of funds is uncertain.
Responded By
OMB
Responsible Agency
Department of Parks and Recreation
20230630
Publication: 20230630 • Boro: 3 • Board: 08
Publication
20230630
Boro
3
Board
08
Priority
17
Tracking Code
308202417E
Request
Provide, expand, or enhance preventive services and community based alternatives for youth
Explanation
Provide additional funding for Children Services, especially programs to prevent abuse and neglect.
Response
The agency will try to accommodate this issue within existing resources. OMB supports the agency's position.
Responded By
OMB
Responsible Agency
Administration for Children's Services
20230630
Publication: 20230630 • Boro: 3 • Board: 08
Publication
20230630
Boro
3
Board
08
Priority
18
Tracking Code
308202418E
Request
Other expense budget request for DOT
Explanation
Fund additional DOT inspectors for regulation enforcement of the outdoor dining program.
Response
OMB supports the agency's position as follows: The agency will accommodate this issue within existing resources.
Responded By
OMB
Responsible Agency
Department of Transportation
20230630
Publication: 20230630 • Boro: 3 • Board: 08
Publication
20230630
Boro
3
Board
08
Priority
19
Tracking Code
308202419E
Request
Other programs to address public health issues requests
Explanation
Increase funding for the Department of Health and Mental Hygiene Enforcement of all food vendor rules and regulations.
Response
The agency will try to accommodate this issue within existing resources. OMB supports the agency's position.
Responded By
OMB
Responsible Agency
Department of Health and Mental Hygiene
20230630
Publication: 20230630 • Boro: 3 • Board: 08
Publication
20230630
Boro
3
Board
08
Priority
20
Tracking Code
308202420E
Request
Other expense budget request for DCA
Explanation
Fund additional DCWP inspectors for regulation enforcement of mobile food vendors and outdoor dining.
Response
Further study by the agency of this request is needed. Therefore, OMB does not take any position.
Responded By
OMB
Responsible Agency
Department of Transportation
20230630
Publication: 20230630 • Boro: 3 • Board: 08
Publication
20230630
Boro
3
Board
08
Priority
21
Tracking Code
308202421E
Request
Hire additional traffic enforcement agents
Explanation
Provide additional funding to expand the Truck Traffic Enforcement Unit.
Response
The agency has stated that they will try to accommodate this request with existing resources. OMB supports this.
Responded By
OMB
Responsible Agency
Police Department
20230630
Publication: 20230630 • Boro: 3 • Board: 08
Publication
20230630
Boro
3
Board
08
Priority
22
Tracking Code
308202422E
Request
Other traffic improvement requests
Explanation
Increase the number of workers to inspect, repair, and preserve the DOT's infrastructure -- both bridges and roads -- as well as sidewalk repairs. These are critical for pedestrian safety.
Response
OMB supports the agency's position as follows: The agency will accommodate this issue within existing resources.
Responded By
OMB
Responsible Agency
Department of Transportation
20230630
Publication: 20230630 • Boro: 3 • Board: 08
Publication
20230630
Boro
3
Board
08
Priority
23
Tracking Code
308202423E
Request
Address illegal conversions and uses of buildings
Explanation
Hire additional DOB inspectors for compliance and code enforcement, including for illegal signage, and hire auditors for applications.
Response
The agency will try to accommodate this issue within existing resources. OMB supports the agency's position.
Responded By
OMB
Responsible Agency
Department of Buildings
20230630
Publication: 20230630 • Boro: 3 • Board: 08
Publication
20230630
Boro
3
Board
08
Priority
24
Tracking Code
308202424E
Request
Hire additional traffic enforcement agents
Explanation
Provide funding to increase the current number of Traffic Control agents and School Crossing Guards. Additionally, please provide funding to increase the number officers focused on bike and scooter enforcement. Finally, provide funding for increased enforcement of parking placard abuse and general parking enforcement.
Response
The agency has stated that they will try to accommodate this request with existing resources. OMB supports this.
Responded By
OMB
Responsible Agency
Police Department
20230630
Publication: 20230630 • Boro: 3 • Board: 08
Publication
20230630
Boro
3
Board
08
Priority
25
Tracking Code
308202425E
Request
Enhance programs for elder abuse victims
Explanation
Provide funding for Eviction Prevention Services for At-Risk Senior Citizens.
Response
Further study by the agency of this request is needed. Therefore, OMB does not take any position.
Responded By
OMB
Responsible Agency
Department for the Aging
20230630
Publication: 20230630 • Boro: 3 • Board: 08
Publication
20230630
Boro
3
Board
08
Priority
26
Tracking Code
308202426E
Request
Provide, expand, or enhance rental assistance programs/vouchers for permanent housing
Explanation
Further increase funding for more permanent housing for homeless people.
Response
OMB supports the agency's position as follows: Homelessness prevention is one of the Agency's priorities. Funds have been allocated in the budget for these services.
Responded By
OMB
Responsible Agency
Human Resources Administration
20230630
Publication: 20230630 • Boro: 3 • Board: 08
Publication
20230630
Boro
3
Board
08
Priority
27
Tracking Code
308202427E
Request
Plant new street trees
Explanation
Install new trees where missing in CD8.
Response
The agency has stated that they will try to accommodate this request with existing resources. OMB supports this.
Responded By
OMB
Responsible Agency
Department of Parks and Recreation
20230630
Publication: 20230630 • Boro: 3 • Board: 08
Publication
20230630
Boro
3
Board
08
Priority
28
Tracking Code
308202428E
Request
Provide or expand business recovery assistance after an emergency
Explanation
Create grants, low-interest loans and other financial supports to assist small businesses in adapting to and recovering from the COVID-19 pandemic.
Response
The agency will try to accommodate this issue within existing resources. OMB supports the agency's position.
Responded By
OMB
Responsible Agency
Department of Small Business Services
20230630
Publication: 20230630 • Boro: 3 • Board: 08
Publication
20230630
Boro
3
Board
08
Priority
29
Tracking Code
308202429E
Request
Other expense budget request
Explanation
For the Board of Elections and Election Day Support. Provide funding for more voting locations; more maintenance staff/mechanics available to repair machines/ensure machines are working.
Response
As of the FY 2024 Adopted Budget, each Community Board's budget is $257,507.
Responded By
OMB
Responsible Agency
Mayor's Office of Management and Budget
20230630
Publication: 20230630 • Boro: 3 • Board: 09
Publication
20230630
Boro
3
Board
09
Priority
CS
Tracking Code
309202458C
Request
Other capital budget request for DFTA
Explanation
Allocate funding for WiFi and tablet/laptops for low-income seniors isolated by the COVID-19 pandemic and the digital divide in New York
Response
Further study by the agency of this request is needed. Therefore, OMB does not take any position.
Responded By
OMB
Responsible Agency
Department for the Aging
20230630
Publication: 20230630 • Boro: 3 • Board: 09
Publication
20230630
Boro
3
Board
09
Priority
CS
Tracking Code
309202459C
Request
Provide a new or expand an existing elementary school
Explanation
Continue funding to design and construct a school K-8 within CD9 to eliminate the existing over crowding throughout CD9.
Response
OMB supports the agency's position as follows: Community District is located in a borough without identified high school seat need. Location for schools is based upon site and funding availability.
Responded By
OMB
Responsible Agency
Department of Education
20230630
Publication: 20230630 • Boro: 3 • Board: 09
Publication
20230630
Boro
3
Board
09
Priority
CS
Tracking Code
309202460C
Request
Provide a new NYPD facility, such as a new precinct house or sub-precinct
Explanation
Allocate funds to renovate and repair the 26th and 30th Precincts to become ADA compliant.
Response
The agency recommends funding this budget request, but at this time the availability of funds is uncertain. OMB supports the agency's position.
Responded By
OMB
Responsible Agency
Police Department
20230630
Publication: 20230630 • Boro: 3 • Board: 09
Publication
20230630
Boro
3
Board
09
Priority
CS
Tracking Code
309202461C
Request
Install recycling facilities at NYCHA developments
Explanation
Maintain funding for recycling facilities at NYCHA developments within CD9.
Response
Further study by the agency of this request is needed.
Responded By
OMB
Responsible Agency
Housing Authority
20230630
Publication: 20230630 • Boro: 3 • Board: 09
Publication
20230630
Boro
3
Board
09
Priority
CS
Tracking Code
309202462C
Request
Create a new, or renovate or upgrade an existing public library (NYPL)
Explanation
Provide funds to maintain heating and cooling systems at the George Bruce and Hamilton Grange Libraries
Response
This request includes more than one proposal. The agency has recommended funding for this request in part. OMB supports the agency's position.
Responded By
OMB
Responsible Agency
New York Public Library