US Laws, Codes, Statutes & Cases

 
    § 214. Executive capital budget. a. The executive capital budget shall
  set  forth  separately  each  capital  project,  including  the  capital
  projects proposed by the borough presidents in accordance  with  section
  two hundred eleven, and shall include:
    1.  A  brief  description  and the location of each project; the total
  estimated cost of  the  project;  the  appropriations  which  have  been
  previously  adopted  for  this  project;  the  amount  of appropriations
  recommended to be adopted for the ensuing  fiscal  year,  the  aggregate
  amount  of which shall not exceed the amount in the mayor's certificate;
  the  amount  of  appropriations  required  thereafter  to  complete  the
  project;  the sources of funds for the project including state, federal,
  private  and  other  funds;  the  period  of  probable  usefulness;  the
  estimated  additional  annual maintenance and operation costs; any terms
  and conditions of the project; and the estimated dates of completion  of
  final scope, final design and final construction;
    2. A listing of all pending projects; and any recommendations that any
  pending  projects  be  modified, rescinded or postponed accompanied by a
  statement of the budgetary impact of any such action; and
    (3) A listing of proposed capital projects by community  district  and
  by  borough  and an identification of those projects which were included
  in the statement of capital priorities submitted by each community board
  and borough board.
    b. The executive capital program shall  set  forth  for  both  program
  categories and individual projects:
    1.  A  statement  for each of the three succeeding fiscal years of the
  total dollar amounts necessary to complete projects initiated  in  prior
  years  and  projects  proposed  in  the  executive  budget,  the amounts
  necessary for projects proposed to be initiated in future years and  the
  amounts necessary for amendments and contingencies; and
    (2)  A  statement  of  the  likely  impact  on  the  expense budget of
  staffing, maintaining and operating the capital projects included in  or
  contemplated by the capital program.