Register of Community Board Budget Requests

Transcription

1 Register of Community Board Budget Requests For The Preliminary Budget Fiscal Year 2019 Brooklyn 14 The City of New York Bill de Blasio, Mayor

2 FY 2019 Preliminary Budget Register of Community Board Budget Priorities The Register of Community Board Budget Requests for the Preliminary Budget reports the FY 2019 preliminary budget status of each of the projects and programs requested by the City s 59 community boards. The FY 2019 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 Budget. In May, the City Council holds public hearings on the Executive Budget. At these hearings, community boards, community groups and interested citizens may comment on the budget decisions contained in the Register. In July, OMB publishes the Register of Community Board Budget Requests for the Adopted Budget which informs the boards of the final disposition of their original budget priorities. The Adopted Register contains responses that reflect the changes made to the Executive Budget by the City Council. Capital project requests from community boards are site specific, and primarily for infrastructure or public facility improvements. For more specific information about programs important to the community boards, refer to each agency s section in the Message of the Mayor for the Executive Capital and Expense Budgets. Call for more information about the community board process including consultations, and the geographic versions of budget documents.

3 FORMAT OF THE REGISTER The Register of Community Board Budget Requests is sorted into four versions: Community Board, Borough, Council and. In all versions of the Register, each board s expense requests directly follow their capital requests. The requests are in board order. LAYOUT OF BUDGET REQUESTS PAGES Column 1: Number The priority assigned by a community board reflects the importance of that request as compared to its other requests. Boards may assign Continued Support (CS) to a project which received funding for construction in any year of the current Financial Plan. Column 2: The nine digit identification number assigned to each community board budget request. codes are unique to each request and identify the borough, community district, year submitted, and request. The first digit refers to the borough, 1 = the Bronx, 2 = Brooklyn, 3 = Manhattan, 4 = Queens, and 5 = Staten Island; the second and third digits indicate the district number. The fourth through seventh digits represent the fiscal year for which the request was submitted and the last two digits are the request number. The tenth character indicates whether it is a capital ( C ) or expense ( E ) budget request. Column 3: Request: A brief description of the project. Explanation: Supporting information detailing the project, and its potential benefits. Responsible : The City agency which would implement the project. Budget Line Number: The number assigned to a capital project that was previously funded or is included in any year of the current Financial Plan. PROJECT ID: The Capital System identification number which allows projects to be entered into the City s computer tracking system. The number of the managing agency and the project identification number make up the PROJECT ID of the project. Source of Request: Any group(s) which support the request. Column 4: The Preliminary Budget recommendation for each budget request.

4 Contacts Name of Representative/Title Telephone/ Fax/ Administration for Children's Services Ms. Marsha Wright Tel: Ms. Rachael Jensen Tel: Department for the Aging Ms. LaTrella Penny Tel: Ms. Sandy March Tel: Department of Buildings Mr. Patrick Wehle Tel: Fax: Ms. Laura Cadorette Tel: Mr. Byron Munoz Tel: Department of City Planning Ms. Arundathi Amirapu Tel: Dept. of Citywide Adminstrative Services Mr. Robert Tobin Tel: Fax: Citywide Event Coordination Mr. Michael Carey Tel: and Management Ms. Dawn Tolson Tel:

5 Contacts Name of Representative/Title Telephone/ Fax/ City University of New York Mr. Ferdinand Verley Tel: (Capital) Fax: City University of New York Ms. Josephine Vidal Tel: (Expense) Fax: Ms. Sonia Reyes Tel: Community Affairs Unit Ms. Katie Unger Tel: Department of Consumer Affairs Ms. Maureen Brooks Tel: Fax: Ms. Jaclyn Jacobs Tel: Mayor s Office of Criminal Justice Ms. Debbie Grumet Tel: DGrumet@cityhall.nyc.gov Department of Cultural Affairs Ms. Carolyn Sarkis Tel: (Capital) Fax: CSarkis@culture.nyc.gov Department of Cultural Affairs Ms. Omayra Nunes Tel: (Expense) Fax: ONunes@culture.nyc.gov

6 Contacts Name of Representative/Title Telephone/ Fax/ Department of Design & Construction Mr. Kyin Yan Tel: (Capital) Department of Design & Construction Mr. Frank Rivera Tel: (Expense) Fax: Economic Development Corporation Ms. Lydia Downing Tel: Mr. Wil Fisher Tel: Department of Education Ms. Nina Kubota Tel: (Capital) Mr. Mitch Redelick Tel: Department of Education Ms. Michele Martinez Gugerli Tel: (Expense) Mr. Nnennaya Okezie Tel: Office of Emergency Management Ms. Stacy Rosenfeld Tel: Fax: Mr. Branch Strickland Tel:

7 Contacts Name of Representative/Title Telephone/ Fax/ Department of Environmental Protection Mr. Mario Bruno Tel: Department of Finance Ms. Deirdre Snyder Tel: Fire Department Mr. Fabricio Caro Tel: Fax: Health & Hospitals Corporation Mr. John Jurenko Tel: (Expense) Fax: Health & Hospitals Corporation Mr. Peter Lynch Tel: (Capital) Attn: Dean Moskos Fax: Department of Health and Mental Hygiene Mr. Ricky Wong Tel: Department of Homeless Services Ms. Lori Boozer Tel: Mr. Jamar Hooks Tel: Housing Authority Ms. Marcela Medina Tel: Fax: Mr. Brian Honan Tel:

8 Contacts Name of Representative/Title Telephone/ Fax/ Housing Preservation & Development Mr. Jordan Press Tel: Human Resources Administration Ms. Erin Drinkwater Tel: Mr. Kenneth Charles Tel: Mr. Jamar Hooks Tel: Commission on Human Rights Ms. SheShe Segar Tel: Fax: DoITT Ms. Susanne Ng Tel: (Supervisor: Mr. John Winker) Fax: Landmarks Preservation Commission Mr. Gardea Caphart Tel: Fax: Ms. Lauren George Tel: Fax: Brooklyn Public Library Ms. Naila Rosario Tel: Fax:

9 Contacts Name of Representative/Title Telephone/ Fax/ New York Public Library Mr. George Mihaltses Tel: Fax: Ms. Norah Yahya Tel: Ms. Lauren Bush Tel: Queens Public Library Ms. Tameka Pierre-Louis Tel: Fax: Mayor s Office of Media and Entertainment Mr. Jacob Glickman Tel: JGlickman@media.nyc.gov Department of Parks and Recreation Mr. Nick Simpson Tel: Fax: Nick.Simpson@parks.nyc.gov Mr. Matt Drury Tel: Matt.Drury@parks.nyc.gov Ms. Kate Holmquist Tel: Kate.Holmquist@parks.nyc.gov Police Department Ms. Shanta Bharose Tel: Fax: Shanta.Bharose@nypd.org

10 Contacts Name of Representative/Title Telephone/ Fax/ Department of Sanitation Ms. Debra Barreto Tel: Mr. Henry Ehrhardt Tel: Department of Small Business Services Mr. Manvir Singh Tel: Ms. Cynthia Keyser Tel: Mr. Warren Gardiner Taxi & Limousine Commission Mr. Ryan Murray Tel: Fax: Transit Authority Mr. Robert Marino Tel: Fax: Ms. Catherine Contino Tel: Department of Transportation Ms. Christopher Hamby Tel: Fax: Dept. of Youth & Community Development Ms. Sara Marks Tel:

11 Capital Budget Priorities and Requests C Request: Renovate or upgrade existing precinct houses NYPD is conducting a Capital Project Scope Development in order to Explanation: In 2015 an allocation was made in a first step toward relocating the 70th determine the cost/feasibility of Police Precinct House. The history of our efforts to relocate this aging facility goes constructing a new command. back almost three decades. In 2006, DCAS began property acquisition at 1326 Ocean Avenue. In 2007 the NYPD capital plan set aside $30 million for the acquisition of property, OMB stated its commitment to identify additional funding. onstruction was set to begin in Relocating the precinct house continues to be a priority despite the loss of the Ocean Avenue site. In the meantime, the current precinct house floods and leaks and does not have adequate lockers, storage, or parking, nor it is handicap accessible. Responsible : Police Department Location Site Name: 70th Precinct C Request: Rehabilitate bridges DOT has requested funding for this project. Explanation: The Beverley Road Bridge is in such disrepair that DOT barricaded the north side so that there is no parking. has reconfigured the dividing line to shift traffic south and has rerouted trucks so they do not drive over the bridge at all. Yet, DOT has not provided information as to funding and timing for repair. Responsible : Department of Transportation Project Id(s): HPKC064 Location Site Street: Beverley Road Cross Street 1: Marlborough Rd Cross Street 2: E 16th St

12 Capital Budget Priorities and Requests C Request: Provide a new or expanded park or amenity (i.e. playground, outdoor athletic field) Explanation: CD 14 ranks last in the city in terms of the number of residents who live more than a quarter of a mile away from a park. Department of Parks and Recreation funds are insufficient for this project. We recommend this project be brought to the attention of your elected officials, i.e. Borough President and/or City Council member. Responsible : Department of Parks and Recreation C Request: Roadway maintenance (i.e. pothole repair, resurfacing, trench restoration, etc.) Funds are unavailable for this project. We recommend this project be brought Explanation: DOT had a $60 million allocation for trench restoration and CB 14 received none of it. Six locations have been submitted to DOT. 564 East 29th Street; 1781 Ocean Avenue/SE corner of Avenue M; 715 Ocean Parkway Service Road; Waldorf Court between East 17 and Dead End; Hillel Place and Kenilworth Place intersection; to the attention of your elected officials, i.e. Borough President, Council/Assemblymember, or State Senator. East 16th Street. One such location is adjacent to a proposed pedestrian plaza. Funding should be prioritized such that basic services are provided before amenities added. Responsible : Department of Transportation C Request: Other FDNY facilities and equipment requests Explanation: None of the firehouses in CD 14 are currently equipped with a generator. Responsible : Fire Department Emergency generators are being installed throughout firehouses on a yearly basis, priority established by Fire Operations, funding is reliant on Federal Grants. Repairs and upgrades to facilities must be scheduled carefully so overall (and local/neighborhood) emergency response operations are not negatively impacted. Additionally, these requests must be prioritized so more critical issues (e.g., health and safety or operational response issues) are addressed first. We repair all facilities as resources and priorities allow.

13 Capital Budget Priorities and Requests C Request: Reconstruct or upgrade a park or amenity (i.e. playground, outdoor athletic field) This request is partially funded. Contact the Department of Parks and Recreation for specifics. Explanation: The Lt. Narvaez Tot Lot on Cortelyou Road is heavily utilized by the growing number of families with young children in the area. However, due to surface sinking and damage, every time it rains this small play area floods and must close. Funding has been allocated to renovate the tot lot. It will remain in among our requests until fully realized. Umma Park is also in need of updating - the equipment is antiquated and the surface is in disrepair. There has been a good deal of residential development in the area thus the population in surrounding neighborhood is increasing. The time has come to address and improve this increasingly important community asset. Responsible : Department of Parks and Recreation C Request: Other NYPD facilities and equipment requests NYPD is conducting a Capital Project Scope Development in order to Explanation: Fund a generator for the 70th Police Precinct House. Given that this is one of the Precincts in Brooklyn South not in a flood zone, it could become all the more important to maintain power in case of emergency. determine the cost/feasibility of constructing a new command. Responsible : Police Department Location Site Name: 70th Police Pct Address: 154 Lawrence C Request: Improve traffic and pedestrian safety, including traffic calming Please contact the Borough Explanation: The three year wait time for speed hump installations, stop sign requests, midblock crossing requests and other traffic calming and pedestrian safety proposals must be decreased. DOT should be required to ensure that safe school routes are implemented before schools open. Responsible : Department of Transportation Commissioner's office to discuss this request.

14 Capital Budget Priorities and Requests C Request: Provide a new or expand an existing elementary school Community District is located in a School District with identified seat need. Explanation: There are 22 public elementary and secondary schools in the District serving more than 20,000 students. One half of the public schools in our district are near or over capacity. The City is building a K-8 school for School District 22 students, however the school will be physically located in Community District 12 and will not have an adequate number of seats to meet the need of our residents children. Location for school will be based on site and funding availability. Responsible : Department of Education C Request: Create a new, or renovate or upgrade an existing public library Partial funding for this request already exists. The BPL requests new funding Explanation: The following capital improvements are needed at our local libraries: Cortelyou Branch - safety and security enhancements; Flatbush Branch - safety and security enhancements, abatement and restoration of finishes; Midwood Branch - safety and security enhancements, boiler, HVAC, roof. for the additional components. Contact the BPL for additional information. Responsible : Brooklyn Public Library C Request: Other sewer maintenance requests Explanation: Install catch basins where needed. CB 14 has requested catch basins at East 10th Street and Caton, Stratford and Caton, Corbin Court at Foster and at Glenwood Road, and at 2900 Bedford Avenue. Responsible : Department of Environmental Protection Catch basin installations are determined in accordance with drainage plans promulgated by DEP according to our engineering standards, appropriate zoning and other variables. New catch basins are only installed as part of a capital project for an entire street or intersection.

15 Capital Budget Priorities and Requests C Request: Repair or upgrade subway stations or other transit infrastructure For information regarding the status of this Request, contact the Transit Explanation: The renovations on the Brighton Line must be extended to the Church Avenue stop, which is the most heavily utilized in the District. This line has had the most requests for security cameras. Authority directly at telephone number Responsible : Transit Authority Location Site Name: Church Ave Brighton Line Station Address: Church Ave and E 18 St C Request: Expand public programming and activation of public spaces on City-owned sites This request includes more than one proposal. Funding for part is recommended. Explanation: Continue development of Caton Market to include incubation programs for small businesses and a headquarters for the Caribbean American Chamber of Commerce. Develop the property at 2274 Church Avenue. Provide additional funding for the Kings Theater to support continued development and enable on site retail. Enhance the RFP incentive to develop 851 East 15th Street. Responsible : Economic Development Corporation C Request: Build new, expand or repair storm sewers Explanation: CD 14 has been plagued by ongoing flooding concerns in several parts of the District. Church Avenue and East 10 Street experience flooding every time there is a downpour and the system becomes overwhelmed. Responsible : Department of Environmental Protection More communication from residents regarding this complaint is needed. Residents affected are encouraged to contact 311 and log complaints and then to contact DEP with specific complaint numbers so that the agency can include this in ongoing maintenance and repair.

16 Capital Budget Priorities and Requests C Request: Improve accessibility of transit infrastructure, by providing elevators, escalators, etc. For information regarding the status of this Request, contact the Transit Authority directly at telephone number Explanation: The 18th Avenue Stop on the Culver Line is on the same block as the United Cerebral Palsey complex. This stop is currently scheduled for capital improvements and is well situated to included accessibility as one of the improvements Responsible : Transit Authority Location Site Name: 18th Ave Culver Line Station C Request: Rehabilitate or renovate existing fire houses or EMS stations Explanation: Fund station house renovations and upgrades at Engine 255/Ladder 157; Engine 281/Ladder 147 and Engine 250 firehouses. Including the addition of a station house generator at one of these fire stations. There are no firehouses in CD 14 with a generator. Responsible : Fire Department Repairs and upgrades to facilities must be scheduled carefully so overall (and local/neighborhood) emergency response operations are not negatively impacted. Additionally, these requests must be prioritized so more critical issues (e.g., health and safety or operational response issues) are addressed first. We repair all facilities as resources and priorities allow C Request: Other street trees and forestry services requests The agency will accommodate this issue within existing resources. Explanation: Fund a more robust stump removal program. It is currently taking up to three years to remove stumps. This is a frequent complaint in the District. Responsible : Department of Parks and Recreation

17 Capital Budget Priorities and Requests C Request: Provide surveillance cameras Argus cameras are funded via Explanation: This continues to be a common request from the community and the Precinct. CD 14 would defer to the CO as to most warranted location. Responsible : Police Department Responsible : Health and Hospitals Corporation allocations from elected officials for use within their districts. Specific location recommendations should be provided to the local precinct commander for submission to the Information Technology Bureau once funding is allocated. The NYPD will attempt to accommodate specific location requests whenever funding is provided, but reserves the right to place cameras as appropriate due to current crime trends and operational needs C Request: Provide a new or expanded health care facility More information is needed from the community board before making a Explanation: This request is based on the fact that CB 14 has a lower bed to population ratio than Brooklyn- and City-wide averages, and that the population within the District is aging. Given the diminishing number of hospitals and acute care beds in Brooklyn, the provision of new or expanded facilities would help ensure local care. funding decision. The community board should contact the agency C Request: Provide new or increase number of sanitation trucks and other equipment This is not a budget request. The matter in question is an issue of service Explanation: With 54 dead in streets, several streets with malls in the middle and several very narrow blocks, BK 14 requires haulsters and FELs and spreaders. Given that CD 14 boasts one of the largest concentration of old growth trees, leaves become delivery and/or agency policy. Contact the Department of Sanitation to determine how best to resolve this an issue for the brooms (in nearly all seasons). Newer brooms in good working order are issue. a pressing need. Responsible : Department of Sanitation

18 Expense Budget Priorities and Requests E Request: Conduct traffic or parking studies Please contact the Borough Explanation: Given the number of requests for traffic calming, signage, traffic light timing, one-way conversions, as well as DOT's Vision Zero initiatives such as slow zones, the need to understand the implications and potential unintended consequences of implementation is critical. Responsible : Department of Transportation Commissioner's office to discuss this request E Request: Forestry services, including street tree maintenance The agency will accommodate this issue within existing resources. Explanation: The lack of public green space also underscores the need for maintenance of street trees and ongoing care for the many very welcome newly planted trees. In addition funding must be provided to remove tree stumps even when a new tree cannot be planted for any reason. We are gratified by improvements in the DPR pruning cycle. Ensuring the greening and upkeep of Greenstreets and malls would add much needed tree and foliage. Responsible : Department of Parks and Recreation E Request: Expand programs for housing inspections to correct code violations The agency will try to accommodate this issue within existing resources. Explanation: Four out of five top 311 requests are for HPD inspections and violation enforcement. Responsible : Department of Housing Preservation & Development

19 Expense Budget Priorities and Requests E Request: Expand street outreach Explanation: Reports on homeless encampments and regarding individuals who appear to be homeless have increased over the past year. Common Ground is the current contractor and provides excellent service. Given the increase in calls to the Community Board, the Police and 311, an increase in outreach services is warranted. Responsible : Department of Homeless Services Since 2014, this Administration has more than doubled the City's investment in street homeless programs and more than doubled the number of outreach staff canvassing the streets engaging NYers 24/7/365. Through our HOME-STAT outreach effort, hundreds of highly-trained staff, including licensed social workers canvass the streets around the clock, working to gain the trust of homeless New Yorkers so that the underlying issues that may have caused or contributed to their street homelessness can be addressed E Request: Address illegal conversions and uses of buildings The agency will accommodate this issue within existing resources. Explanation: Many single and two family homes in the District are large and lend themselves to commercial use. Complaints range from manufacturing to retail storage to transient use, homes in residential districts. Enforcement is difficult and slow. However, illegal commercial use can be dangerous in addition to the quality of life issues. Increased enforcement is needed. Responsible : Department of Buildings E Request: Other request for services for vulnerable New Yorkers The provides services for people who are eligible under certain Explanation: Ensure that community based organizations are resourced to serve individuals at the grass roots level. Assist with training, network building and funding. guidelines. Responsible : Human Resources Administration

20 Expense Budget Priorities and Requests E Request: Other youth workforce development requests The agency will accommodate this issue within existing resources. Explanation: Increase funding for employment programs, particularly for tech-industry opportunities. Responsible : Economic Development Corporation E Request: Other sewer maintenance requests More information is needed from the community board before making a Explanation: DEP must improve their community notification system. This is a charter mandated responsibility and Community Boards have been working with DEP to improve the process for over two years, to no avail. funding decision. The community board should contact the agency. Responsible : Department of Environmental Protection E Request: Create or promote programs to de-stigmatize mental health problems and encourage treatment DOHMH funds a variety of services related to mental health, alcohol, drug abuse, and depression. We will review Explanation: There were approximately 657 (per 100,000 adults) psychiatric hospitalizations last year, compared to 743 Brooklyn wide and 684 citywide. In addition alcohol and drug related hospitalizations were 836 and 649 per 100,000 respectively. and assess the request for additional programming, which would be contingent upon available resources. Responsible : Department of Health and Mental Hygiene

21 Expense Budget Priorities and Requests E Request: Address traffic congestion This includes more than one proposal. Please separate into individual requests Explanation: Provide adequate funding to expedite response to street light complaints, traffic calming requests, and signage requests. Good repair would help to ensure the for the following year. Please contact the Borough Commissioner's Office to flow of traffic. There are a number of congested corridors in the District: Flatbush, Caton, discuss this request. Coney Island Avenue and nearly all east/west streets become congested at certain times of day. The congestion in the area of the Police Precinct actually rises to the level of a public hazard as it can take nearly one half hour to get to and from the Precinct house to a through street. Studies are needed and ongoing assessments of how remedies in one area affect adjacent streets must be conducted. Responsible : Department of Transportation E Request: Support nonprofit cultural organizations Funding was approved by the Department of Cultural Affairs for FY Explanation: Nonprofit organizations in the area support a broad diversity of community members. Their support of community needs, and the resources they offer are invaluable to the strength of the community as a whole Responsible : Department of Cultural Affairs E Request: Assign additional crossing guards Explanation: The Community Board defers to the Police Precinct to assign additional crossing guards to new locations. Responsible : Police Department NYPD funding is currently available to maintain both the School Crossing Guards and School Safety Agents headcounts. The availability of future funding depends on decisions made in the Preliminary and Executive budget process.

22 Expense Budget Priorities and Requests E Request: Other homelessness prevention program request Explanation: Community District 14 ranks 13th of 59 in the percentage of severely rent burdened household, according to the most recent NYU Furman Center report. The District ranks 5th in the percent of renter households that are severely overcrowded. Over 47% of renters in the District pay over 50% of their household income on monthly In April 2011, the City's affordability crisis was made worse when the City and State ended the Advantage rental assistance program, which had offered subsidies for people in shelters if they took part in job training. Since coming rent. In addition, there is only a 4.9% rental vacancy rate and the number of new into office, the Administration restored residential building permits ranks 58th of 59 in the City. These figures, attest to the dire need for homeless prevention programs. the City's rental assistance programs and directed unprecedented resources toward a new comprehensive and Responsible : Human Resources Administration holistic approach to fighting homelessness. The Administration's efforts to date have stabilized the number of people in shelters, which is now trending downward E Request: Ensure adequate funding for preventative and child protection services ACS appreciates support from the Community Board. Explanation: The agency has made positive strides in reducing caseloads. This effort should be continued. This request results from information on the Mayors Management Report, and agency budget consultations. Responsible : Administration for Children's Services E Request: Extend library hours or expand and enhance library programs BPL supports this project as requested by the community board. However, City Explanation: The Community Board supports the continuation and expansion of programs that are so valuable in connecting our community members to literacy and culture. funded financial support is necessary to undertake this project. Responsible : Brooklyn Public Library

23 Expense Budget Priorities and Requests E Request: Provide more firefighters or EMS workers In the Preliminary Budget, Citywide personnel/program/ equipment funds Explanation: Fund adequate new firefighter and EMS hires sufficient to address attrition are maintained in FY Allocations rates. Last year more than a dozen Fire Marshalls were hired and dedicated to are scheduled by the agency only after Brooklyn. The increase is useful and should be augmented by additional hires in FY 19. budget adoption. Responsible : Fire Department E Request: Provide more frequent litter basket collection Although the Department of Sanitation supports this program, due to fiscal Explanation: The District once had six day a week dedicated basket collection. It is now allotted one in the southern end of out District. This is woefully inadequate and the level of frustration expressed by merchants associations, community based organizations, residents and elected officials is increasingly expressed. The arrangement by which NYC Councilmembers are given an allotment to then give back to the city for basic services is inefficient and requires collections to occur on overtime. This funding could be applied to augmented services rather than basic collection services. constraints the availability of funds is uncertain. Responsible : Department of Sanitation E Request: Provide more community board staff The community boards' budgets will be maintained in FY Explanation: Additional resources would enable community boards to bring specialists on board, such as planners, policy analysts, and IT specialists to name some. It would also be helpful to have funding for temporary project related staff. This would enable CBs to introduce more initiatives such as our CBO roundtable and then develop longer range projects that build from those gatherings. Ultimately, this enables Community Boards to complement it's reactive, complaint driven role with a more proactive, grass roots effort. Responsible : Mayor's Office of Management and Budget

24 Expense Budget Priorities and Requests E Request: Improve subway station or train cleanliness, safety and maintenance For information regarding the status of this Request, contact the Transit Explanation: Provide funding to assume responsibility for maintenance of Newkirk Plaza. The station is beneath this commercial Plaza and tax maps and common sense indicate that the Plaza is MTA's property. However the Authority will only maintain the station house and the subterranean areas. This leaves a busy, commercial plaza under the auspices of no agency, which makes maintenance difficult and makes it impossible to acquire street activity permits or sidewalk caf permits. Authority directly at telephone number Responsible : Transit Authority Location Site Name: Newkirk Plaza E Request: Other foster care and child welfare requests ACS does not anticipate a decrease in funding. Explanation: Continue funding evidence-based models for foster care and foster family support. This agency initiative seems to be yielding positive results and is recommended on the basis of agency budget consultations. Responsible : Administration for Children's Services E Request: Increase resources for youth crime prevention programs Additional NYPD resources for this project are unavailable at this time due Explanation: Over 35% of the population in CD 14 is under the age of 24. There are three large high schools in the District. There is only one youth officer in the 70th Police Precinct. The 70th Precinct Explorers program has grown over the past two years. Additional resources to continue this positive trend and to reduce youth perpetrated crime are needed. to funding constraints. However, the program will continue to operate within current funding levels. Responsible : Police Department

25 Expense Budget Priorities and Requests E Request: Expand funding for fire prevention and life safety initiatives The FDNY Foundation provides funds to assist the Department in meeting these Explanation: It is gratifying that the number of prevention presentations has been on the increase. This trend must be supported. needs. Responsible : Fire Department E Request: Provide, expand, or enhance after school programs for elementary school students (grades K-5) Explanation: The ethnic and socio economic factors cited above demonstrate the need for after school programs for both elementary and middle school age students. Responsible : Department of Youth & Community Development 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 E Request: Enhance park safety through more security staff (police or parks enforcement) The agency will accommodate this issue within existing resources. Explanation: Fund additional park enforcement personnel. Responsible : Department of Parks and Recreation E Request: Other services for homebound older adults programs DFTA continues to advocate for increased funding to support aging Explanation: Case management, home care, legal services, and transportation services are generally intertwined. There is no way to prioritize the needs of one senior citizen over those of another and it would be folly to provide transportation over home care for a senior who is need of both. The funding of these services must be designed with the approach that support services are inextricable. services throughout the five boroughs. Presently, there is no additional funding available to increase program budgets or commence new initiatives. Responsible : Department for the Aging

26 Expense Budget Priorities and Requests E Request: Improve the delivery of emergency food and shelter in case of a disaster The currently has in place emergency contracts to address the Explanation: Food pantry and soup kitchen services are highly utilized in the District. The need for cultural as well as nutritional requirements are important, especially in response to a disaster. need of food delivery in case of a disaster. Responsible : Human Resources Administration E Request: Increase enforcement of illegal dumping laws The agency will try to accommodate this issue within existing resources. Explanation: Illegal dumping at commercial baskets, at dead ends, on one-block back streets, and in tree pits is an increasing complaint in the District. Residents bring garbage to corner baskets, there is an increase in televisions and other electronics being dumped, construction and other commercial debris is often found under elevated train tracks. Stake outs or more ability to enforce on the basis of evidence is needed to address this very difficult issue.the problem occurs throughout the community but there are several chronic locations: Avenues K, L, N & O btw. E. 15 & E. 17 Sts (under elevated B/Q subway tracks); Caton Ave & St. Pauls Pl; Avenues J & M btw. Coney Isl Ave & Ocean Ave (commercial strips); East 16th Street and Church Avenue; 892 East 7 Street. Responsible : Department of Sanitation E Request: Assign more non-teaching staff, e.g., to provide social, health and other services Principals have direct control over their respective school-based staffing needs and will make their decisions Explanation: Given the large immigrant population of students and the poverty rate in our District, such service would promote and support learning and educational attainment. accordingly. Responsible : Department of Education

27 Expense Budget Priorities and Requests E Request: Reduce rat populations Explanation: CD 14 continues to be among the highest number of rodent complaints in the City. Responsible : Department of Health and Mental Hygiene DOHMH continues to increase the number of inspections performed annually and has expanded our successful rat indexing approach to Brooklyn. We also continue to respond to 311 complaints and readily participate in walk-through events requested by the community in areas of concern. Feel free to contact us to request a walk-through. Additional services would be contingent upon available resources E Request: Provide, expand, or enhance the Summer Youth Employment Program DYCD has increased funding in this service area. Explanation: According to our Youth Conference attendees survey the biggest draw for the 600 youth who attended out annual conference was "jobs". However, it has become increasingly difficult to schedule the conference in tandem with the Summer Youth Employment application deadline because funding is always so uncertain. Given the very small percentage of applicants who are placed in summer jobs, it is imperative that the program be expanded and dependably funded. Responsible : Department of Youth & Community Development

28 Expense Budget Priorities and Requests E Request: Provide new traffic or pedestrian signals Work on this project/program has either been completed or will be finished in FY Explanation: The intersection of Church Avenue and Flatbush Avenue is one of the highest crash locations in the Districts. The development of a 255 until residential building at Caton and Flatbush will increase density and travel conflicts even more. DOT has been working on plans to improve pedestrian and traffic safety. Preliminary proposals include left turn arrows and/or prohibitions, changing pedestrian lead times and adding right turn bays. Funding to implement these changes is imperative Responsible : Department of Transportation Location Site Name: Church Avenue and Flatbush Avenu Site Street: Flatbush Ave Cross Street 1: Church Ave Cross Street 2: Caton Ave E Request: Other cleaning requests Although the Department of Sanitation supports this program, due to fiscal Explanation: There are 1200 road segments in CD 14. Given the number of dead ends, overpasses, and road bridges, cleaning is a persistent need. The sheer variety of Supervisors' functions in this increasingly densely populated and high traffic district has increasingly demonstrated that additional supervisors would alleviate myriad issues. constraints the availability of funds is uncertain. Responsible : Department of Sanitation E Request: Create or promote programs for education and awareness on nutrition, physical activity, etc. Explanation: Based on the obesity, diabetes and mental health rates noted above. Responsible : Department of Health and Mental Hygiene DOHMH plans to continue funding for obesity programming.

29 Expense Budget Priorities and Requests E Request: Create a new senior center or other facility for seniors The Department for the Aging (DFTA) continues to fund senior centers in this Explanation: Open an RFP to enable a Senior Center to service additional residents of CD 14. CD and does not have additional funds for new centers. Responsible : Department for the Aging