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Budget, Education & City Services

October 2012, Budget, Education & City Services Committee

FY 2014 Expense & Capital Budget Requests & Service Program Priorities

EXPENSE PRIORITIES:

  1. Office of Management and Budget: Maintain the current budget and staffing levels of CB5.
  1. Department of Transportation: Increased funding for traffic planning operations to reduce congestion and promote safety for pedestrians and vehicle users, in part, through public awareness and safety campaigns for safe bicycle use.
  1. Department of Consumer Affairs: Increase funding for inspectors to enforce cabaret laws, street vending and sidewalk café regulations.
  1. New York Public Library: The City must provide robust six-day service including increased hours, diverse programming, strong collections and sufficient staff to support these functions. In these challenging economic times, the services provided through the Library are needed by New Yorkers more than ever.
  1. Department of Homeless Services: Increase funding for Shelter Assistance programs, increase funds for homeless services, including but not limited to; affordable quality housing, preventive mental health services, childcare, foster care, drop-in centers, outreach programs, and improved shelter programs.
  1. Department of Cultural Affairs: Maintain funding levels for program groups and small lesser known cultural institutions.
  1. Department of Aging: Fund for in-home care and meals on wheels.
  1. Housing Preservation & Development: Increase funding for code enforcement, litigation and loan programs and also provide funding for long term supportive housing for people with physical disabilities.
  1. Department of Youth and Community Development: Increase funding for outreach to runaway teenagers.
  1. Department of Youth and Community Development: Increase funding for afterschool programming and child care
  1. Police Department: (Traffic Control) Increase funding for traffic enforcement.
  1. Department of Sanitation: Maintain funding for sanitation enforcement and fund additional training for inspectors, audit staff.
  1. Department of Buildings: Increase funding for inspectors and technology.
  1. Department of Environmental Protection: Increase funding to hire additional inspectors to help with noise code enforcement.
  1. Department of Health & Mental Hygiene: Increase funding for rodent control.
  1. Landmarks Preservation Commission: Funding for additional agency staff.
  1. Fire Department: Improve funding for community outreach for fire prevention.
  1. Fire Department: Fund purchase of CPR equipment and training.
  1. Police Department: Reinstate prior levels of funding for police officers and traffic enforcement officers.
  1. Fire Department: Hire additional firefighters (place majority in emergency services / Hazmat)
  1. Department of Homeless Services: Full funding for DHS police.
  1. Department of Health and Mental Hygiene: Increased funding for the prevention of HIV/AIDS and all STDs.
  1. Department of Parks & Recreation: Funding to make all scheduled events (both private and public) in city-maintained, privately-maintained and state-maintained parks, plazas and privately owned public spaces available online in advance for purpose of public notification.
  1. Department of Parks & Recreation: Hire a second full time exterminator or continue certification of gardeners for pest control.
  1. Department of Education: Fully fund planning for all new school construction, including needs assessment, other planning costs and site selection.

CAPITAL PRIORITIES:

  1. Department of Education: Funding for increased elementary and middle school capacity impacting our district
  1. Department for the Aging: Build additional senior centers.
  1. New York Public Library: Fund the following vital capital projects necessary for libraries in the district: (1) For the 58th Street Branch: electrical panel rehabilitation; (2) For the Andrew Heiskell Braille & Talking Book Library: Replace boiler and HVAC replacement
  1. New York Public Library: Fund the following vital technology related capital projects necessary for our district: (1) For SIBL and SASB research libraries: PC Refresh, WiFi and VOIP; (2) For Andrew Heiskell, 58th Street, Mid-Manhattan and Cathedral: PC Refresh, WiFi and VOIP; (3) For SIBL: Audio/visual equipment
  1. Department of Transportation: Resurfacing of all street identified by the department in priority order.
  1. Department of Transportation: Funding to make Harold Square Plaza and Greeley Square premier urban plazas.
  1. Department of Education: Funding for increased high school school capacity.
  1. Department of Housing Preservation and Development: Fully fund New York/New York III to ensure sufficient supportive housing to address our community’s need.
  1. Department of Environmental Protection: Fund additional land purchases as buffer to safeguard water supply.
  1. Department of Transportation: Full support for Select Bus Service (34th Street) and expansion to other routes.
  1. New York Public Libraries: Maintain the existing library (including and Mid-Manhattan branches) physical properties.
  1. Department of Transportation: Fund improvements most urgent to ensure safe and efficient flow of riders through Grand Central, 5th Avenue/53rd Street and Lexington Ave/51st-53rd streets
  1. Department of Transportation: Invest in ferry infrastructure on the East River to afford alternate means of accessing our district from Brooklyn and Queens.
  1. Department of Sanitation: Funding for basket trucks.
  1. Department of Parks & Recreation: Bundled purchase of decibel meters so that DPR can monitor the use of amplified sound during special events that they permit
  1. Fire Department: Fund Additional mobile command posts.

CONTINUING SUPPORT: CAPITAL

Libraries: Upgrade temperature and humidity control systems for main stacks and other branches.

Police: Support for police precinct modernization.

Transportation: Upgrade and/or overhaul the underground infrastructure which is a current risk for street collapses and other safety issues.

Fire: Support for station house upgrades.

Transportation: Continued support for the Plaza program (Times Square, Herald Square and 7th Avenue) and pedestrian improvements.

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