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Capital Project Schedules and Budgets

List of capital projects with managing organization, phase status and project costs.

Housing & Development School Construction Authority (SCA) Dataset 2xh6-psuq 14 fields
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Showing 50 real records
6
Project Geographic District : 6 • Project Building Identifier: M005 • Project School Name: P.S. 5 - MANHATTAN
Project Geographic District
6
Project Building Identifier
M005
Project School Name
P.S. 5 - MANHATTAN
Project Type
DOE - RESOA
Project Description
FY23 RESO A CAFETERIA UPGRADE
Project Phase Name
Construction
Project Status Name
PNS
Project Phase Actual Start Date
PNS
Project Phase Planned End Date
PNS
Project Phase Actual End Date
PNS
Project Budget Amount
DOER
Final Estimate Of Actual Costs Through End Of Phase Amount
100000
Total Phase Actual Spending Amount
0
Dsf Number S
DSF0001035210
6
Project Geographic District : 6 • Project Building Identifier: M005 • Project School Name: P.S. 5 - MANHATTAN
Project Geographic District
6
Project Building Identifier
M005
Project School Name
P.S. 5 - MANHATTAN
Project Type
DOE - RESOA
Project Description
FY21 RESO A CAFETERIA UPGRADE
Project Phase Name
Construction
Project Status Name
In-Progress
Project Phase Actual Start Date
12/22/2022
Project Phase Planned End Date
DOER
Project Budget Amount
DOER
Final Estimate Of Actual Costs Through End Of Phase Amount
136794
Total Phase Actual Spending Amount
134954
Dsf Number S
DSF0000961334
6
Project Geographic District : 6 • Project Building Identifier: M005 • Project School Name: P.S. 5 - MANHATTAN
Project Geographic District
6
Project Building Identifier
M005
Project School Name
P.S. 5 - MANHATTAN
Project Type
SCA CIP
Project Description
IPDVS INSTALLATIONS
Project Phase Name
CM,F&E
Project Status Name
In-Progress
Project Phase Actual Start Date
5/1/2025
Project Phase Planned End Date
3/26/2026
Project Budget Amount
158250
Final Estimate Of Actual Costs Through End Of Phase Amount
149839
Total Phase Actual Spending Amount
142898
Dsf Number S
DSF0001087465
6
Project Geographic District : 6 • Project Building Identifier: M005 • Project School Name: P.S. 5 - MANHATTAN
Project Geographic District
6
Project Building Identifier
M005
Project School Name
P.S. 5 - MANHATTAN
Project Type
SCA CIP
Project Description
IPDVS INSTALLATIONS
Project Phase Name
Construction
Project Status Name
In-Progress
Project Phase Actual Start Date
5/1/2025
Project Phase Planned End Date
3/26/2026
Project Budget Amount
241280
Final Estimate Of Actual Costs Through End Of Phase Amount
235071
Total Phase Actual Spending Amount
180465
Dsf Number S
DSF0001087465
6
Project Geographic District : 6 • Project Building Identifier: M005 • Project School Name: P.S. 5 - MANHATTAN
Project Geographic District
6
Project Building Identifier
M005
Project School Name
P.S. 5 - MANHATTAN
Project Type
SCA CIP
Project Description
IPDVS INSTALLATIONS
Project Phase Name
Design
Project Status Name
Complete
Project Phase Actual Start Date
4/16/2024
Project Phase Planned End Date
10/10/2024
Project Phase Actual End Date
9/24/2024
Project Budget Amount
18720
Final Estimate Of Actual Costs Through End Of Phase Amount
11264
Total Phase Actual Spending Amount
11264
Dsf Number S
DSF0001087465
6
Project Geographic District : 6 • Project Building Identifier: M005 • Project School Name: P.S. 5 - MANHATTAN
Project Geographic District
6
Project Building Identifier
M005
Project School Name
P.S. 5 - MANHATTAN
Project Type
SCA CIP
Project Description
IPDVS INSTALLATIONS
Project Phase Name
Scope
Project Status Name
Complete
Project Phase Actual Start Date
4/4/2024
Project Phase Planned End Date
8/5/2024
Project Phase Actual End Date
4/16/2024
Project Budget Amount
4160
Final Estimate Of Actual Costs Through End Of Phase Amount
2815
Total Phase Actual Spending Amount
2815
Dsf Number S
DSF0001087465
2
Project Geographic District : 2 • Project Building Identifier: M006 • Project School Name: P.S. 6 - MANHATTAN
Project Geographic District
2
Project Building Identifier
M006
Project School Name
P.S. 6 - MANHATTAN
Project Type
DIIT - RESOA
Project Description
FY26 RESO A TECHNOLOGY UPGRADE
Project Phase Name
Purch & Install
Project Status Name
PNS
Project Phase Actual Start Date
PNS
Project Phase Planned End Date
PNS
Project Phase Actual End Date
PNS
Project Budget Amount
DIIR
Final Estimate Of Actual Costs Through End Of Phase Amount
68000
Total Phase Actual Spending Amount
68000
Dsf Number S
DSF0001163424
2
Project Geographic District : 2 • Project Building Identifier: M006 • Project School Name: P.S. 6 - MANHATTAN
Project Geographic District
2
Project Building Identifier
M006
Project School Name
P.S. 6 - MANHATTAN
Project Type
DOE - RESOA
Project Description
FY25 RESO A CAFETERIA UPGRADE
Project Phase Name
Construction
Project Status Name
PNS
Project Phase Actual Start Date
PNS
Project Phase Planned End Date
PNS
Project Phase Actual End Date
PNS
Project Budget Amount
DOER
Final Estimate Of Actual Costs Through End Of Phase Amount
150000
Total Phase Actual Spending Amount
0
Dsf Number S
DSF0001112754
2
Project Geographic District : 2 • Project Building Identifier: M006 • Project School Name: P.S. 6 - MANHATTAN
Project Geographic District
2
Project Building Identifier
M006
Project School Name
P.S. 6 - MANHATTAN
Project Type
Fast Track Projects
Project Description
FY26 LSP RESO A PLAYGROUND UPGRADE
Project Phase Name
Construction
Project Status Name
PNS
Project Phase Actual Start Date
FTK
Project Phase Planned End Date
FTK
Project Phase Actual End Date
FTK
Project Budget Amount
FTK
Final Estimate Of Actual Costs Through End Of Phase Amount
86400
Total Phase Actual Spending Amount
0
Dsf Number S
DSF0001163423
2
Project Geographic District : 2 • Project Building Identifier: M006 • Project School Name: P.S. 6 - MANHATTAN
Project Geographic District
2
Project Building Identifier
M006
Project School Name
P.S. 6 - MANHATTAN
Project Type
Fast Track Projects
Project Description
FY24 RESO A BATHROOM UPGRADES
Project Phase Name
Construction
Project Status Name
PNS
Project Phase Actual Start Date
FTK
Project Phase Planned End Date
FTK
Project Phase Actual End Date
FTK
Project Budget Amount
FTK
Final Estimate Of Actual Costs Through End Of Phase Amount
40000
Total Phase Actual Spending Amount
0
Dsf Number S
DSF0001086167
2
Project Geographic District : 2 • Project Building Identifier: M006 • Project School Name: P.S. 6 - MANHATTAN
Project Geographic District
2
Project Building Identifier
M006
Project School Name
P.S. 6 - MANHATTAN
Project Type
SCA IEH
Project Description
PO18-AHERA P.S RESPONSE ACTION ABATE WHITE AIRCELL PIPE INSULATION #1007 - PIPE SPACE
Project Phase Name
Construction
Project Status Name
Complete
Project Phase Actual Start Date
3/5/2026
Project Phase Planned End Date
IEH
Project Phase Actual End Date
5/20/2026
Project Budget Amount
IEH
Final Estimate Of Actual Costs Through End Of Phase Amount
13480
Total Phase Actual Spending Amount
1014
Dsf Number S
SCA0000075535
4
Project Geographic District : 4 • Project Building Identifier: M007 • Project School Name: P.S. 7 - MANHATTAN
Project Geographic District
4
Project Building Identifier
M007
Project School Name
P.S. 7 - MANHATTAN
Project Type
DOE - Skilled Trades
Project Description
CAFETERIA ENHANCEMENT EXPERIENCE
Project Phase Name
Construction
Project Status Name
In-Progress
Project Phase Actual Start Date
10/28/2025
Project Phase Planned End Date
DOES
Project Budget Amount
DOES
Final Estimate Of Actual Costs Through End Of Phase Amount
307975
Total Phase Actual Spending Amount
290438
Dsf Number S
DSF0001113460
4
Project Geographic District : 4 • Project Building Identifier: M007 • Project School Name: P.S. 7 - MANHATTAN
Project Geographic District
4
Project Building Identifier
M007
Project School Name
P.S. 7 - MANHATTAN
Project Type
SCA CIP
Project Description
ROOFS / EXTERIOR MASONRY
Project Phase Name
CM,F&E
Project Status Name
PNS
Project Phase Actual Start Date
PNS
Project Phase Planned End Date
PNS
Project Phase Actual End Date
PNS
Project Budget Amount
697926
Final Estimate Of Actual Costs Through End Of Phase Amount
697926
Total Phase Actual Spending Amount
67022
Dsf Number S
DSF0001067975, DSF0001095677
4
Project Geographic District : 4 • Project Building Identifier: M007 • Project School Name: P.S. 7 - MANHATTAN
Project Geographic District
4
Project Building Identifier
M007
Project School Name
P.S. 7 - MANHATTAN
Project Type
SCA CIP
Project Description
ROOFS / EXTERIOR MASONRY
Project Phase Name
Construction
Project Status Name
PNS
Project Phase Actual Start Date
PNS
Project Phase Planned End Date
PNS
Project Phase Actual End Date
PNS
Project Budget Amount
7042703
Final Estimate Of Actual Costs Through End Of Phase Amount
7042703
Total Phase Actual Spending Amount
104670
Dsf Number S
DSF0001067975, DSF0001095677
4
Project Geographic District : 4 • Project Building Identifier: M007 • Project School Name: P.S. 7 - MANHATTAN
Project Geographic District
4
Project Building Identifier
M007
Project School Name
P.S. 7 - MANHATTAN
Project Type
SCA CIP
Project Description
ROOFS / EXTERIOR MASONRY
Project Phase Name
Design
Project Status Name
Complete
Project Phase Actual Start Date
5/28/2024
Project Phase Planned End Date
10/29/2024
Project Phase Actual End Date
3/18/2025
Project Budget Amount
444134
Final Estimate Of Actual Costs Through End Of Phase Amount
201786
Total Phase Actual Spending Amount
191595
Dsf Number S
DSF0001067975, DSF0001095677
4
Project Geographic District : 4 • Project Building Identifier: M007 • Project School Name: P.S. 7 - MANHATTAN
Project Geographic District
4
Project Building Identifier
M007
Project School Name
P.S. 7 - MANHATTAN
Project Type
SCA CIP
Project Description
ROOFS / EXTERIOR MASONRY
Project Phase Name
Scope
Project Status Name
Complete
Project Phase Actual Start Date
12/14/2023
Project Phase Planned End Date
5/1/2024
Project Phase Actual End Date
5/10/2024
Project Budget Amount
95172
Final Estimate Of Actual Costs Through End Of Phase Amount
92764
Total Phase Actual Spending Amount
92764
Dsf Number S
DSF0001067975, DSF0001095677
4
Project Geographic District : 4 • Project Building Identifier: M007 • Project School Name: P.S. 7 - MANHATTAN
Project Geographic District
4
Project Building Identifier
M007
Project School Name
P.S. 7 - MANHATTAN
Project Type
SCA Emergency Response
Project Description
EMERGENCY- REPLACING ACCESSIBLE LIFT @ M007
Project Phase Name
Construction
Project Status Name
In-Progress
Project Phase Actual Start Date
11/15/2024
Project Phase Planned End Date
EMER
Project Budget Amount
EMER
Final Estimate Of Actual Costs Through End Of Phase Amount
405989
Total Phase Actual Spending Amount
318874
Dsf Number S
SCA0000073615
6
Project Geographic District : 6 • Project Building Identifier: M008 • Project School Name: P.S. 8 - MANHATTAN
Project Geographic District
6
Project Building Identifier
M008
Project School Name
P.S. 8 - MANHATTAN
Project Type
DIIT - RESOA
Project Description
FY21 RESO A TECHNOLOGY UPGRADE
Project Phase Name
Purch & Install
Project Status Name
In-Progress
Project Phase Actual Start Date
3/14/2021
Project Phase Planned End Date
DIIR
Project Budget Amount
DIIR
Final Estimate Of Actual Costs Through End Of Phase Amount
500000
Total Phase Actual Spending Amount
500000
Dsf Number S
DSF0001008524
6
Project Geographic District : 6 • Project Building Identifier: M008 • Project School Name: P.S. 8 - MANHATTAN
Project Geographic District
6
Project Building Identifier
M008
Project School Name
P.S. 8 - MANHATTAN
Project Type
Fast Track Projects
Project Description
LSP HOT WATER HEATER REPLACEMENT
Project Phase Name
Construction
Project Status Name
In-Progress
Project Phase Actual Start Date
11/20/2024
Project Phase Planned End Date
FTK
Project Budget Amount
FTK
Final Estimate Of Actual Costs Through End Of Phase Amount
331868
Total Phase Actual Spending Amount
247667
Dsf Number S
DSF0001087261
6
Project Geographic District : 6 • Project Building Identifier: M008 • Project School Name: P.S. 8 - MANHATTAN
Project Geographic District
6
Project Building Identifier
M008
Project School Name
P.S. 8 - MANHATTAN
Project Type
SCA CIP
Project Description
IPDVS INSTALLATIONS
Project Phase Name
CM,F&E
Project Status Name
In-Progress
Project Phase Actual Start Date
3/23/2026
Project Phase Planned End Date
2/15/2027
Project Budget Amount
150157
Final Estimate Of Actual Costs Through End Of Phase Amount
109062
Total Phase Actual Spending Amount
10209
Dsf Number S
DSF0001087466
6
Project Geographic District : 6 • Project Building Identifier: M008 • Project School Name: P.S. 8 - MANHATTAN
Project Geographic District
6
Project Building Identifier
M008
Project School Name
P.S. 8 - MANHATTAN
Project Type
SCA CIP
Project Description
IPDVS INSTALLATIONS
Project Phase Name
Construction
Project Status Name
In-Progress
Project Phase Actual Start Date
3/23/2026
Project Phase Planned End Date
2/15/2027
Project Budget Amount
194945
Final Estimate Of Actual Costs Through End Of Phase Amount
177142
Total Phase Actual Spending Amount
0
Dsf Number S
DSF0001087466
6
Project Geographic District : 6 • Project Building Identifier: M008 • Project School Name: P.S. 8 - MANHATTAN
Project Geographic District
6
Project Building Identifier
M008
Project School Name
P.S. 8 - MANHATTAN
Project Type
SCA CIP
Project Description
IPDVS INSTALLATIONS
Project Phase Name
Design
Project Status Name
Complete
Project Phase Actual Start Date
9/30/2025
Project Phase Planned End Date
3/31/2026
Project Phase Actual End Date
12/26/2025
Project Budget Amount
13561
Final Estimate Of Actual Costs Through End Of Phase Amount
5998
Total Phase Actual Spending Amount
5998
Dsf Number S
DSF0001087466
6
Project Geographic District : 6 • Project Building Identifier: M008 • Project School Name: P.S. 8 - MANHATTAN
Project Geographic District
6
Project Building Identifier
M008
Project School Name
P.S. 8 - MANHATTAN
Project Type
SCA CIP
Project Description
IPDVS INSTALLATIONS
Project Phase Name
Scope
Project Status Name
Complete
Project Phase Actual Start Date
9/11/2025
Project Phase Planned End Date
1/14/2026
Project Phase Actual End Date
9/30/2025
Project Budget Amount
3390
Final Estimate Of Actual Costs Through End Of Phase Amount
1500
Total Phase Actual Spending Amount
1500
Dsf Number S
DSF0001087466
6
Project Geographic District : 6 • Project Building Identifier: M008 • Project School Name: P.S. 8 - MANHATTAN
Project Geographic District
6
Project Building Identifier
M008
Project School Name
P.S. 8 - MANHATTAN
Project Type
SCA CIP RESOA
Project Description
FY23 RESO A IPDVS CAMERA INSTALLATION
Project Phase Name
CM,F&E
Project Status Name
PNS
Project Phase Actual Start Date
PNS
Project Phase Planned End Date
PNS
Project Phase Actual End Date
PNS
Project Budget Amount
15000
Final Estimate Of Actual Costs Through End Of Phase Amount
18919
Total Phase Actual Spending Amount
0
Dsf Number S
DSF0001035614
6
Project Geographic District : 6 • Project Building Identifier: M008 • Project School Name: P.S. 8 - MANHATTAN
Project Geographic District
6
Project Building Identifier
M008
Project School Name
P.S. 8 - MANHATTAN
Project Type
SCA CIP RESOA
Project Description
FY23 RESO A IPDVS CAMERA INSTALLATION
Project Phase Name
Construction
Project Status Name
PNS
Project Phase Actual Start Date
PNS
Project Phase Planned End Date
PNS
Project Phase Actual End Date
PNS
Project Budget Amount
220000
Final Estimate Of Actual Costs Through End Of Phase Amount
277475
Total Phase Actual Spending Amount
0
Dsf Number S
DSF0001035614
6
Project Geographic District : 6 • Project Building Identifier: M008 • Project School Name: P.S. 8 - MANHATTAN
Project Geographic District
6
Project Building Identifier
M008
Project School Name
P.S. 8 - MANHATTAN
Project Type
SCA CIP RESOA
Project Description
FY23 RESO A IPDVS CAMERA INSTALLATION
Project Phase Name
Design
Project Status Name
PNS
Project Phase Actual Start Date
PNS
Project Phase Planned End Date
PNS
Project Phase Actual End Date
PNS
Project Budget Amount
15000
Final Estimate Of Actual Costs Through End Of Phase Amount
14759
Total Phase Actual Spending Amount
965
Dsf Number S
DSF0001035614
6
Project Geographic District : 6 • Project Building Identifier: M008 • Project School Name: P.S. 8 - MANHATTAN
Project Geographic District
6
Project Building Identifier
M008
Project School Name
P.S. 8 - MANHATTAN
Project Type
SCA CIP RESOA
Project Description
FY23 RESO A IPDVS CAMERA INSTALLATION
Project Phase Name
Scope
Project Status Name
Complete
Project Phase Actual Start Date
9/11/2025
Project Phase Planned End Date
1/14/2026
Project Phase Actual End Date
9/25/2025
Project Budget Amount
0
Final Estimate Of Actual Costs Through End Of Phase Amount
241
Total Phase Actual Spending Amount
241
Dsf Number S
DSF0001035614
3
Project Geographic District : 3 • Project Building Identifier: M009 • Project School Name: I.S. 243 - MANHATTAN
Project Geographic District
3
Project Building Identifier
M009
Project School Name
I.S. 243 - MANHATTAN
Project Type
DOE - RESOA
Project Description
FY25 RESO A ELECTRICAL UPGRADE
Project Phase Name
Construction
Project Status Name
PNS
Project Phase Actual Start Date
PNS
Project Phase Planned End Date
PNS
Project Phase Actual End Date
PNS
Project Budget Amount
DOER
Final Estimate Of Actual Costs Through End Of Phase Amount
200000
Total Phase Actual Spending Amount
0
Dsf Number S
DSF0001112755
3
Project Geographic District : 3 • Project Building Identifier: M009 • Project School Name: P.S. 9 - MANHATTAN
Project Geographic District
3
Project Building Identifier
M009
Project School Name
P.S. 9 - MANHATTAN
Project Type
DOE - RESOA
Project Description
FY20 RESO A AUDITORIUM UPGRADE
Project Phase Name
Construction
Project Status Name
In-Progress
Project Phase Actual Start Date
6/8/2022
Project Phase Planned End Date
DOER
Project Budget Amount
DOER
Final Estimate Of Actual Costs Through End Of Phase Amount
402261
Total Phase Actual Spending Amount
381303
Dsf Number S
DSF0000913293
3
Project Geographic District : 3 • Project Building Identifier: M009 • Project School Name: P.S. 9 - MANHATTAN
Project Geographic District
3
Project Building Identifier
M009
Project School Name
P.S. 9 - MANHATTAN
Project Type
DOE - RESOA
Project Description
FY22 RESO A AUDITORIUM UPGRADE
Project Phase Name
Construction
Project Status Name
PNS
Project Phase Actual Start Date
PNS
Project Phase Planned End Date
PNS
Project Phase Actual End Date
PNS
Project Budget Amount
DOER
Final Estimate Of Actual Costs Through End Of Phase Amount
50000
Total Phase Actual Spending Amount
0
Dsf Number S
DSF0001033622
3
Project Geographic District : 3 • Project Building Identifier: M009 • Project School Name: P.S. 9 - MANHATTAN
Project Geographic District
3
Project Building Identifier
M009
Project School Name
P.S. 9 - MANHATTAN
Project Type
DOE - RESOA
Project Description
FY23 RESO A AUDITORIUM UPGRADE
Project Phase Name
Construction
Project Status Name
PNS
Project Phase Actual Start Date
PNS
Project Phase Planned End Date
PNS
Project Phase Actual End Date
PNS
Project Budget Amount
DOER
Final Estimate Of Actual Costs Through End Of Phase Amount
280000
Total Phase Actual Spending Amount
0
Dsf Number S
DSF0001035615
3
Project Geographic District : 3 • Project Building Identifier: M009 • Project School Name: P.S. 9 - MANHATTAN
Project Geographic District
3
Project Building Identifier
M009
Project School Name
P.S. 9 - MANHATTAN
Project Type
DOE - RESOA
Project Description
FY25 RESO A PLAYGROUND UPGRADE
Project Phase Name
Construction
Project Status Name
PNS
Project Phase Actual Start Date
PNS
Project Phase Planned End Date
PNS
Project Phase Actual End Date
PNS
Project Budget Amount
DOER
Final Estimate Of Actual Costs Through End Of Phase Amount
550000
Total Phase Actual Spending Amount
0
Dsf Number S
DSF0001112756
3
Project Geographic District : 3 • Project Building Identifier: M009 • Project School Name: I.S. 243 - MANHATTAN
Project Geographic District
3
Project Building Identifier
M009
Project School Name
I.S. 243 - MANHATTAN
Project Type
DOE - RESOA
Project Description
FY24 RESO A ELECTRICAL UPGRADE
Project Phase Name
Construction
Project Status Name
PNS
Project Phase Actual Start Date
PNS
Project Phase Planned End Date
PNS
Project Phase Actual End Date
PNS
Project Budget Amount
DOER
Final Estimate Of Actual Costs Through End Of Phase Amount
225000
Total Phase Actual Spending Amount
0
Dsf Number S
DSF0001086168
3
Project Geographic District : 3 • Project Building Identifier: M009 • Project School Name: P.S. 9 - MANHATTAN
Project Geographic District
3
Project Building Identifier
M009
Project School Name
P.S. 9 - MANHATTAN
Project Type
SCA CIP
Project Description
RPZ BACKFLOW PREVENTION DEVICES / PLANYC BOILER CONVERSION / PLANYC CLIMATE CONTROL
Project Phase Name
CM,F&E
Project Status Name
In-Progress
Project Phase Actual Start Date
8/16/2021
Project Phase Planned End Date
8/15/2023
Project Budget Amount
533487
Final Estimate Of Actual Costs Through End Of Phase Amount
711478
Total Phase Actual Spending Amount
702332
Dsf Number S
DSF0000890581, DSF0000912537, DSF0000912538
3
Project Geographic District : 3 • Project Building Identifier: M009 • Project School Name: P.S. 9 - MANHATTAN
Project Geographic District
3
Project Building Identifier
M009
Project School Name
P.S. 9 - MANHATTAN
Project Type
SCA CIP
Project Description
RPZ BACKFLOW PREVENTION DEVICES / PLANYC BOILER CONVERSION / PLANYC CLIMATE CONTROL
Project Phase Name
Construction
Project Status Name
In-Progress
Project Phase Actual Start Date
8/16/2021
Project Phase Planned End Date
8/15/2023
Project Budget Amount
7569284
Final Estimate Of Actual Costs Through End Of Phase Amount
7052593
Total Phase Actual Spending Amount
5512668
Dsf Number S
DSF0000890581, DSF0000912537, DSF0000912538
3
Project Geographic District : 3 • Project Building Identifier: M009 • Project School Name: P.S. 9 - MANHATTAN
Project Geographic District
3
Project Building Identifier
M009
Project School Name
P.S. 9 - MANHATTAN
Project Type
SCA CIP
Project Description
RPZ BACKFLOW PREVENTION DEVICES / PLANYC BOILER CONVERSION / PLANYC CLIMATE CONTROL
Project Phase Name
Design
Project Status Name
Complete
Project Phase Actual Start Date
9/26/2019
Project Phase Planned End Date
3/3/2020
Project Phase Actual End Date
2/11/2020
Project Budget Amount
354838
Final Estimate Of Actual Costs Through End Of Phase Amount
399641
Total Phase Actual Spending Amount
381861
Dsf Number S
DSF0000890581, DSF0000912537, DSF0000912538
3
Project Geographic District : 3 • Project Building Identifier: M009 • Project School Name: P.S. 9 - MANHATTAN
Project Geographic District
3
Project Building Identifier
M009
Project School Name
P.S. 9 - MANHATTAN
Project Type
SCA CIP
Project Description
RPZ BACKFLOW PREVENTION DEVICES / PLANYC BOILER CONVERSION / PLANYC CLIMATE CONTROL
Project Phase Name
Scope
Project Status Name
Complete
Project Phase Actual Start Date
6/26/2019
Project Phase Planned End Date
11/27/2019
Project Phase Actual End Date
9/17/2019
Project Budget Amount
73499
Final Estimate Of Actual Costs Through End Of Phase Amount
92639
Total Phase Actual Spending Amount
92639
Dsf Number S
DSF0000890581, DSF0000912537, DSF0000912538
5
Project Geographic District : 5 • Project Building Identifier: M010 • Project School Name: FREDERICK DOUGLAS ACADEMY - M
Project Geographic District
5
Project Building Identifier
M010
Project School Name
FREDERICK DOUGLAS ACADEMY - M
Project Type
DOE - Skilled Trades
Project Description
FACILITY ENHANCEMENT
Project Phase Name
Construction
Project Status Name
In-Progress
Project Phase Actual Start Date
7/16/2024
Project Phase Planned End Date
DOES
Project Budget Amount
DOES
Final Estimate Of Actual Costs Through End Of Phase Amount
341820
Total Phase Actual Spending Amount
274841
Dsf Number S
DSF0001112130
5
Project Geographic District : 5 • Project Building Identifier: M010 • Project School Name: FREDERICK DOUGLAS ACADEMY - M
Project Geographic District
5
Project Building Identifier
M010
Project School Name
FREDERICK DOUGLAS ACADEMY - M
Project Type
SCA CIP
Project Description
ROOF LEAK / EXTERIOR MASONRY / WINDOWS / PATH OF TRAVEL ROOFS
Project Phase Name
CM,F&E
Project Status Name
PNS
Project Phase Actual Start Date
PNS
Project Phase Planned End Date
PNS
Project Phase Actual End Date
PNS
Project Budget Amount
1912125
Final Estimate Of Actual Costs Through End Of Phase Amount
1912125
Total Phase Actual Spending Amount
215256
Dsf Number S
DSF0001068033, DSF0001068034, DSF0001083841, DSF0001114001
5
Project Geographic District : 5 • Project Building Identifier: M010 • Project School Name: FREDERICK DOUGLAS ACADEMY - M
Project Geographic District
5
Project Building Identifier
M010
Project School Name
FREDERICK DOUGLAS ACADEMY - M
Project Type
SCA CIP
Project Description
ROOF LEAK / EXTERIOR MASONRY / WINDOWS / PATH OF TRAVEL ROOFS
Project Phase Name
Construction
Project Status Name
PNS
Project Phase Actual Start Date
PNS
Project Phase Planned End Date
PNS
Project Phase Actual End Date
PNS
Project Budget Amount
19137628
Final Estimate Of Actual Costs Through End Of Phase Amount
19137628
Total Phase Actual Spending Amount
37629
Dsf Number S
DSF0001068033, DSF0001068034, DSF0001083841, DSF0001114001
5
Project Geographic District : 5 • Project Building Identifier: M010 • Project School Name: FREDERICK DOUGLAS ACADEMY - M
Project Geographic District
5
Project Building Identifier
M010
Project School Name
FREDERICK DOUGLAS ACADEMY - M
Project Type
SCA CIP
Project Description
ROOF LEAK / EXTERIOR MASONRY / WINDOWS / PATH OF TRAVEL ROOFS
Project Phase Name
Design
Project Status Name
Complete
Project Phase Actual Start Date
4/30/2025
Project Phase Planned End Date
8/28/2025
Project Phase Actual End Date
11/12/2025
Project Budget Amount
1207522
Final Estimate Of Actual Costs Through End Of Phase Amount
562338
Total Phase Actual Spending Amount
539503
Dsf Number S
DSF0001068033, DSF0001068034, DSF0001083841, DSF0001114001
5
Project Geographic District : 5 • Project Building Identifier: M010 • Project School Name: FREDERICK DOUGLAS ACADEMY - M
Project Geographic District
5
Project Building Identifier
M010
Project School Name
FREDERICK DOUGLAS ACADEMY - M
Project Type
SCA CIP
Project Description
ROOF LEAK / EXTERIOR MASONRY / WINDOWS / PATH OF TRAVEL ROOFS
Project Phase Name
Scope
Project Status Name
Complete
Project Phase Actual Start Date
10/7/2022
Project Phase Planned End Date
5/15/2025
Project Phase Actual End Date
4/10/2025
Project Budget Amount
259002
Final Estimate Of Actual Costs Through End Of Phase Amount
267811
Total Phase Actual Spending Amount
267811
Dsf Number S
DSF0001068033, DSF0001068034, DSF0001083841, DSF0001114001
5
Project Geographic District : 5 • Project Building Identifier: M010 • Project School Name: FREDERICK DOUGLAS ACADEMY - M
Project Geographic District
5
Project Building Identifier
M010
Project School Name
FREDERICK DOUGLAS ACADEMY - M
Project Type
SCA CIP RESOA
Project Description
FY25 RESO A CULINARY KITCHEN
Project Phase Name
CM,F&E
Project Status Name
PNS
Project Phase Actual Start Date
PNS
Project Phase Planned End Date
PNS
Project Phase Actual End Date
PNS
Project Budget Amount
21000
Final Estimate Of Actual Costs Through End Of Phase Amount
153548
Total Phase Actual Spending Amount
8915
Dsf Number S
DSF0001112757
5
Project Geographic District : 5 • Project Building Identifier: M010 • Project School Name: FREDERICK DOUGLAS ACADEMY - M
Project Geographic District
5
Project Building Identifier
M010
Project School Name
FREDERICK DOUGLAS ACADEMY - M
Project Type
SCA CIP RESOA
Project Description
PATH OF TRAVEL RESO A CULINARY KITCHEN
Project Phase Name
CM,F&E
Project Status Name
PNS
Project Phase Actual Start Date
PNS
Project Phase Planned End Date
PNS
Project Phase Actual End Date
PNS
Project Budget Amount
0
Final Estimate Of Actual Costs Through End Of Phase Amount
0
Total Phase Actual Spending Amount
0
Dsf Number S
DSF0001113600
5
Project Geographic District : 5 • Project Building Identifier: M010 • Project School Name: FREDERICK DOUGLAS ACADEMY - M
Project Geographic District
5
Project Building Identifier
M010
Project School Name
FREDERICK DOUGLAS ACADEMY - M
Project Type
SCA CIP RESOA
Project Description
PATH OF TRAVEL RESO A KITCHEN UPGRADE
Project Phase Name
CM,F&E
Project Status Name
PNS
Project Phase Actual Start Date
PNS
Project Phase Planned End Date
PNS
Project Phase Actual End Date
PNS
Project Budget Amount
0
Final Estimate Of Actual Costs Through End Of Phase Amount
0
Total Phase Actual Spending Amount
0
Dsf Number S
DSF0001114829
5
Project Geographic District : 5 • Project Building Identifier: M010 • Project School Name: FREDERICK DOUGLAS ACADEMY - M
Project Geographic District
5
Project Building Identifier
M010
Project School Name
FREDERICK DOUGLAS ACADEMY - M
Project Type
SCA CIP RESOA
Project Description
FY25 RESO A CULINARY KITCHEN
Project Phase Name
Construction
Project Status Name
PNS
Project Phase Actual Start Date
PNS
Project Phase Planned End Date
PNS
Project Phase Actual End Date
PNS
Project Budget Amount
308000
Final Estimate Of Actual Costs Through End Of Phase Amount
2252032
Total Phase Actual Spending Amount
0
Dsf Number S
DSF0001112757
5
Project Geographic District : 5 • Project Building Identifier: M010 • Project School Name: FREDERICK DOUGLAS ACADEMY - M
Project Geographic District
5
Project Building Identifier
M010
Project School Name
FREDERICK DOUGLAS ACADEMY - M
Project Type
SCA CIP RESOA
Project Description
PATH OF TRAVEL RESO A CULINARY KITCHEN
Project Phase Name
Construction
Project Status Name
PNS
Project Phase Actual Start Date
PNS
Project Phase Planned End Date
PNS
Project Phase Actual End Date
PNS
Project Budget Amount
0
Final Estimate Of Actual Costs Through End Of Phase Amount
0
Total Phase Actual Spending Amount
0
Dsf Number S
DSF0001113600
5
Project Geographic District : 5 • Project Building Identifier: M010 • Project School Name: FREDERICK DOUGLAS ACADEMY - M
Project Geographic District
5
Project Building Identifier
M010
Project School Name
FREDERICK DOUGLAS ACADEMY - M
Project Type
SCA CIP RESOA
Project Description
PATH OF TRAVEL RESO A KITCHEN UPGRADE
Project Phase Name
Construction
Project Status Name
PNS
Project Phase Actual Start Date
PNS
Project Phase Planned End Date
PNS
Project Phase Actual End Date
PNS
Project Budget Amount
0
Final Estimate Of Actual Costs Through End Of Phase Amount
0
Total Phase Actual Spending Amount
0
Dsf Number S
DSF0001114829
5
Project Geographic District : 5 • Project Building Identifier: M010 • Project School Name: FREDERICK DOUGLAS ACADEMY - M
Project Geographic District
5
Project Building Identifier
M010
Project School Name
FREDERICK DOUGLAS ACADEMY - M
Project Type
SCA CIP RESOA
Project Description
FY25 RESO A CULINARY KITCHEN
Project Phase Name
Design
Project Status Name
PNS
Project Phase Actual Start Date
PNS
Project Phase Planned End Date
PNS
Project Phase Actual End Date
PNS
Project Budget Amount
21000
Final Estimate Of Actual Costs Through End Of Phase Amount
5523
Total Phase Actual Spending Amount
5523
Dsf Number S
DSF0001112757
5
Project Geographic District : 5 • Project Building Identifier: M010 • Project School Name: FREDERICK DOUGLAS ACADEMY - M
Project Geographic District
5
Project Building Identifier
M010
Project School Name
FREDERICK DOUGLAS ACADEMY - M
Project Type
SCA CIP RESOA
Project Description
PATH OF TRAVEL RESO A KITCHEN UPGRADE
Project Phase Name
Design
Project Status Name
PNS
Project Phase Actual Start Date
PNS
Project Phase Planned End Date
PNS
Project Phase Actual End Date
PNS
Project Budget Amount
0
Final Estimate Of Actual Costs Through End Of Phase Amount
0
Total Phase Actual Spending Amount
0
Dsf Number S
DSF0001114829
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