Regarding the bureau of revenue, looking to move our cases toward execution. I will say that in december, i attended a meeting of the creditors for Lynette Sweet, who owes the city 74,000 as the result of an order that this body imposed on her for misused finance funds. It looks like we have a chance of recovering as a result of that proceeding, but we learned that a lot of other debtors are owed money including the i. R. S. , which has priority. So were not higher priority than the i. R. S. , unfortunately. So well monitor that and appear at hearings for the city. Payit plans are up to date. And on pages 5 and 6, you can see our customary charts that list the caseload statistics in graphic form. I will take any questions. Commissioners . Commissioner chiu . Yes. In your write up, the new York City Campaign finance board, the director talked about using data to investigate and uncover wrongdoing. Is that something that we could do here . I think so, yes. We track and require disclosure
To under a year in complaints. Regarding the bureau of revenue, looking to move our cases toward execution. I will say that in december, i attended a meeting of the creditors for Lynette Sweet, who owes the city 74,000 as the result of an order that this body imposed on her for misused finance funds. It looks like we have a chance of recovering as a result of that proceeding, but we learned that a lot of other debtors are owed money including the i. R. S. , which has priority. So were not higher priority than the i. R. S. , unfortunately. So well monitor that and appear at hearings for the city. Payit plans are up to date. And on pages 5 and 6, you can see our customary charts that list the caseload statistics in graphic form. I will take any questions. Commissioners . Commissioner chiu . Yes. In your write up, the new York City Campaign finance board, the director talked about using data to investigate and uncover wrongdoing. Is that something that we could do here . I think so, yes.
Reimbursing us for costs expended directly on developer projects, and rttpf nonadmin is expended for Building Infrastructure in transbay, moving forward Affordable Housing projects, for issuing bonds to fund those, to fund Affordable Housing loans and to Fund Infrastructure reimbursements, so these are all dollars expended directly and furtherance of our mission. So, to dive into the operating budget in a little bit greater detail, like most entities and particularly in city government, the vast majority of our operating budget funds are labor costs. We anticipate spending 9 million in salaries and benefits in the upcoming fiscal year and that will be for 50 fulltime staff, 47 of whom are o. C. I. I. Staff and three of whom are staff contracted from the department of, the Citys Department of Administrative Services but work fulltime at o. C. I. I. In addition, we have two parttime staff who have a very specific skillset and therefore are only work parttime. And in addition, both are re
And future projects that we have in our pipeline that is expected to be done between now and three years from now. This table lists by name the neighborhood and the district. This table also cross references to three of our Strategic Plan initiatives, the status of all the current projects and the projected timeline. This next slide sort of highlights some of our Capital Projects that are ongoing now. One which is very important to us is the carbon, india basin is another one. Garfield pool is another highlighted project here. Finally, this slide sort of provides an overview of the Equity Analysis as provided by the charter language. Im proud of the work we are doing in this effort. Thanks to phils leadership on this and taylor. The top table sort of highlights the capital plan initiatives that specifically address equity. All of this equity initiatives are currently ongoing and include planning for building new parks in high needs and growing areas. Collaborating on the civic center i
Join us. Shes the a commissioner of this committee. This is to address the infrastructure and transportation and that do not appear on the agenda. In addition to Public Comment, Public Comment will be held on each item on the agenda. There northeast Public Comment. Im no. 3, Consent Agenda. All matters listed here under a constituted Consent Agenda are considered to be routine by the committee and will be acted on by a single vote of the committee. There will be no separate vote unless the member of the Committee Suggests and it will be removed from the Consent Agenda and considered as a separate item. Item 3a, approving the minutes of the meeting. I move for the approval. I second the motion. Item no. 4, Environmental Program support. Thank you, chair richardson, director and president tsen. This item will go to the board as an action item. I wanted to have a conversation here before taking it there because we kind of have two different paths Going Forward ahead of us. We have a contr