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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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Dataset fields
Showing 50 real records
2
Project Geographic District : 2 • Project Building Identifier: M047 • Project School Name: J.H.S. 47 (SCH FOR THE DEAF) - M
Project Geographic District
2
Project Building Identifier
M047
Project School Name
J.H.S. 47 (SCH FOR THE DEAF) - M
Project Type
SCA CIP
Project Description
EXTERIOR MASONRY / RTU REPLACEMENT / WINDOWS / PARAPETS / ROOFS
Project Phase Name
Design
Project Status Name
Complete
Project Phase Actual Start Date
12/22/2022
Project Phase Planned End Date
5/25/2023
Project Phase Actual End Date
4/28/2023
Project Budget Amount
1236651
Final Estimate Of Actual Costs Through End Of Phase Amount
954633
Total Phase Actual Spending Amount
943026
Dsf Number S
DSF0001085109, DSF0001083829, DSF0001068422, DSF0001083828, DSF0001068421
2
Project Geographic District : 2 • Project Building Identifier: M047 • Project School Name: J.H.S. 47 (SCH FOR THE DEAF) - M
Project Geographic District
2
Project Building Identifier
M047
Project School Name
J.H.S. 47 (SCH FOR THE DEAF) - M
Project Type
SCA CIP
Project Description
EXTERIOR MASONRY / RTU REPLACEMENT / WINDOWS / PARAPETS / ROOFS
Project Phase Name
Scope
Project Status Name
Complete
Project Phase Actual Start Date
4/29/2022
Project Phase Planned End Date
9/14/2022
Project Phase Actual End Date
12/7/2022
Project Budget Amount
247331
Final Estimate Of Actual Costs Through End Of Phase Amount
329712
Total Phase Actual Spending Amount
329702
Dsf Number S
DSF0001085109, DSF0001083829, DSF0001068422, DSF0001083828, DSF0001068421
2
Project Geographic District : 2 • Project Building Identifier: M047 • Project School Name: J.H.S. 47 (SCH FOR THE DEAF) - M
Project Geographic District
2
Project Building Identifier
M047
Project School Name
J.H.S. 47 (SCH FOR THE DEAF) - M
Project Type
SCA Emergency Response
Project Description
EMERGENCY STABILIZATION
Project Phase Name
Construction
Project Status Name
In-Progress
Project Phase Actual Start Date
3/22/2022
Project Phase Planned End Date
EMER
Project Budget Amount
EMER
Final Estimate Of Actual Costs Through End Of Phase Amount
259003
Total Phase Actual Spending Amount
258927
Dsf Number S
SCA0000070945
2
Project Geographic District : 2 • Project Building Identifier: M047 • Project School Name: J.H.S. 47 (SCH FOR THE DEAF) - M
Project Geographic District
2
Project Building Identifier
M047
Project School Name
J.H.S. 47 (SCH FOR THE DEAF) - M
Project Type
SCA IEH
Project Description
PO18-AHERA P.S RESPONSE ACTION ABATEMENT MAGNESIA PIPE INSULATION - 2300 9X9 FLOOR TILES - 7556, 500
Project Phase Name
Construction
Project Status Name
In-Progress
Project Phase Actual Start Date
5/19/2026
Project Phase Planned End Date
IEH
Project Budget Amount
IEH
Final Estimate Of Actual Costs Through End Of Phase Amount
750
Total Phase Actual Spending Amount
0
Dsf Number S
SCA0000075994
2
Project Geographic District : 2 • Project Building Identifier: M047 • Project School Name: J.H.S. 47 (SCH FOR THE DEAF) - M
Project Geographic District
2
Project Building Identifier
M047
Project School Name
J.H.S. 47 (SCH FOR THE DEAF) - M
Project Type
SCA IEH
Project Description
PO18-ABATE 5TH FL HALLWAY FLOORS. AS PER AHERA FLOOR IS ACM. REPLACE HALLWAY TILES ENTIRELY & 9X9
Project Phase Name
Construction
Project Status Name
In-Progress
Project Phase Actual Start Date
1/28/2026
Project Phase Planned End Date
IEH
Project Budget Amount
IEH
Final Estimate Of Actual Costs Through End Of Phase Amount
1543
Total Phase Actual Spending Amount
793
Dsf Number S
SCA0000075335
2
Project Geographic District : 2 • Project Building Identifier: M047 • Project School Name: J.H.S. 47 (SCH FOR THE DEAF) - M
Project Geographic District
2
Project Building Identifier
M047
Project School Name
J.H.S. 47 (SCH FOR THE DEAF) - M
Project Type
SCA IEH
Project Description
PO18-ABATE 3RD FL HALLWAY FLOORS. AS PER AHERA FLOOR IS ACM. REPLACE HALLWAY TILES ENTIRELY & 9X9
Project Phase Name
Construction
Project Status Name
Complete
Project Phase Actual Start Date
1/28/2026
Project Phase Planned End Date
IEH
Project Phase Actual End Date
4/8/2026
Project Budget Amount
IEH
Final Estimate Of Actual Costs Through End Of Phase Amount
82197
Total Phase Actual Spending Amount
725
Dsf Number S
SCA0000075336
2
Project Geographic District : 2 • Project Building Identifier: M047 • Project School Name: J.H.S. 47 (SCH FOR THE DEAF) - M
Project Geographic District
2
Project Building Identifier
M047
Project School Name
J.H.S. 47 (SCH FOR THE DEAF) - M
Project Type
SCA IEH
Project Description
PO18-ABATE 4TH FL HALLWAY FLOORS. AS PER AHERA FLOOR IS ACM. REPLACE HALLWAY TILES ENTIRELY & 9X9
Project Phase Name
Construction
Project Status Name
Complete
Project Phase Actual Start Date
1/28/2026
Project Phase Planned End Date
IEH
Project Phase Actual End Date
3/23/2026
Project Budget Amount
IEH
Final Estimate Of Actual Costs Through End Of Phase Amount
111578
Total Phase Actual Spending Amount
358
Dsf Number S
SCA0000075337
2
Project Geographic District : 2 • Project Building Identifier: M047 • Project School Name: J.H.S. 47 (SCH FOR THE DEAF) - M
Project Geographic District
2
Project Building Identifier
M047
Project School Name
J.H.S. 47 (SCH FOR THE DEAF) - M
Project Type
SCA IEH
Project Description
PO18-ABATE/REPLACE 9X9 FLOOR TILES IN ROOM 218 ( SPACE ID# 4220) DUE TO DAMAGE FLOORS
Project Phase Name
Construction
Project Status Name
Complete
Project Phase Actual Start Date
12/3/2025
Project Phase Planned End Date
IEH
Project Phase Actual End Date
3/19/2026
Project Budget Amount
IEH
Final Estimate Of Actual Costs Through End Of Phase Amount
62502
Total Phase Actual Spending Amount
1440
Dsf Number S
SCA0000075176
6
Project Geographic District : 6 • Project Building Identifier: M048 • Project School Name: P.S. 48 - MANHATTAN
Project Geographic District
6
Project Building Identifier
M048
Project School Name
P.S. 48 - MANHATTAN
Project Type
DIIT - RESOA
Project Description
FY25 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
250000
Total Phase Actual Spending Amount
250000
Dsf Number S
DSF0001112770
6
Project Geographic District : 6 • Project Building Identifier: M048 • Project School Name: P.S. 48 - MANHATTAN
Project Geographic District
6
Project Building Identifier
M048
Project School Name
P.S. 48 - MANHATTAN
Project Type
DOE - RESOA
Project Description
FY21 RESO A PLAYGROUND UPGRADE
Project Phase Name
Construction
Project Status Name
In-Progress
Project Phase Actual Start Date
6/23/2023
Project Phase Planned End Date
DOER
Project Budget Amount
DOER
Final Estimate Of Actual Costs Through End Of Phase Amount
191529
Dsf Number S
DSF0001008525
6
Project Geographic District : 6 • Project Building Identifier: M048 • Project School Name: P.S. 48 - MANHATTAN
Project Geographic District
6
Project Building Identifier
M048
Project School Name
P.S. 48 - MANHATTAN
Project Type
DOE - RESOA
Project Description
FY24 RESO A BATHROOM UPGRADES
Project Phase Name
Construction
Project Status Name
Complete
Project Phase Actual Start Date
1/19/2024
Project Phase Planned End Date
DOER
Project Phase Actual End Date
4/1/2026
Project Budget Amount
DOER
Final Estimate Of Actual Costs Through End Of Phase Amount
200000
Total Phase Actual Spending Amount
9025
Dsf Number S
DSF0001086188
6
Project Geographic District : 6 • Project Building Identifier: M048 • Project School Name: P.S. 48 - MANHATTAN
Project Geographic District
6
Project Building Identifier
M048
Project School Name
P.S. 48 - MANHATTAN
Project Type
Fast Track Projects
Project Description
FY26 LSP RESO A AUDITORIUM 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
280000
Total Phase Actual Spending Amount
0
Dsf Number S
DSF0001163240
6
Project Geographic District : 6 • Project Building Identifier: M048 • Project School Name: P.S. 48 - MANHATTAN
Project Geographic District
6
Project Building Identifier
M048
Project School Name
P.S. 48 - MANHATTAN
Project Type
SCA CIP
Project Description
FIRE ALARM / ELECTRIFICATION/HEAT PUMP SYSTEMS / WINDOWS / ELECTRICAL SERVICE UPGRADE
Project Phase Name
CM,F&E
Project Status Name
In-Progress
Project Phase Actual Start Date
7/17/2024
Project Phase Planned End Date
7/16/2027
Project Budget Amount
3206493
Final Estimate Of Actual Costs Through End Of Phase Amount
1787056
Total Phase Actual Spending Amount
1768315
Dsf Number S
DSF0001017700, DSF0001068448, DSF0001085132, DSF0001111793
6
Project Geographic District : 6 • Project Building Identifier: M048 • Project School Name: P.S. 48 - MANHATTAN
Project Geographic District
6
Project Building Identifier
M048
Project School Name
P.S. 48 - 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
147840
Final Estimate Of Actual Costs Through End Of Phase Amount
132834
Total Phase Actual Spending Amount
110252
Dsf Number S
DSF0001087471
6
Project Geographic District : 6 • Project Building Identifier: M048 • Project School Name: P.S. 48 - MANHATTAN
Project Geographic District
6
Project Building Identifier
M048
Project School Name
P.S. 48 - MANHATTAN
Project Type
SCA CIP
Project Description
CERTIFICATE OF OCCUPANCY
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
88438
Final Estimate Of Actual Costs Through End Of Phase Amount
88438
Total Phase Actual Spending Amount
22947
Dsf Number S
DSF0000844690
6
Project Geographic District : 6 • Project Building Identifier: M048 • Project School Name: P.S. 48 - MANHATTAN
Project Geographic District
6
Project Building Identifier
M048
Project School Name
P.S. 48 - MANHATTAN
Project Type
SCA CIP
Project Description
CERTIFICATE OF OCCUPANCY
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
1421328
Final Estimate Of Actual Costs Through End Of Phase Amount
1421328
Total Phase Actual Spending Amount
28329
Dsf Number S
DSF0000844690
6
Project Geographic District : 6 • Project Building Identifier: M048 • Project School Name: P.S. 48 - MANHATTAN
Project Geographic District
6
Project Building Identifier
M048
Project School Name
P.S. 48 - MANHATTAN
Project Type
SCA CIP
Project Description
FIRE ALARM / ELECTRIFICATION/HEAT PUMP SYSTEMS / WINDOWS / ELECTRICAL SERVICE UPGRADE
Project Phase Name
Construction
Project Status Name
In-Progress
Project Phase Actual Start Date
7/17/2024
Project Phase Planned End Date
7/16/2027
Project Budget Amount
51508124
Final Estimate Of Actual Costs Through End Of Phase Amount
46162507
Total Phase Actual Spending Amount
12029871
Dsf Number S
DSF0001017700, DSF0001068448, DSF0001085132, DSF0001111793
6
Project Geographic District : 6 • Project Building Identifier: M048 • Project School Name: P.S. 48 - MANHATTAN
Project Geographic District
6
Project Building Identifier
M048
Project School Name
P.S. 48 - 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
201840
Final Estimate Of Actual Costs Through End Of Phase Amount
177833
Total Phase Actual Spending Amount
128520
Dsf Number S
DSF0001087471
6
Project Geographic District : 6 • Project Building Identifier: M048 • Project School Name: P.S. 48 - MANHATTAN
Project Geographic District
6
Project Building Identifier
M048
Project School Name
P.S. 48 - MANHATTAN
Project Type
SCA CIP
Project Description
FIRE ALARM / ELECTRIFICATION/HEAT PUMP SYSTEMS / WINDOWS / ELECTRICAL SERVICE UPGRADE
Project Phase Name
Design
Project Status Name
Complete
Project Phase Actual Start Date
10/4/2023
Project Phase Planned End Date
5/6/2024
Project Phase Actual End Date
5/8/2024
Project Budget Amount
2289250
Final Estimate Of Actual Costs Through End Of Phase Amount
1776264
Total Phase Actual Spending Amount
1059320
Dsf Number S
DSF0001017700, DSF0001068448, DSF0001085132, DSF0001111793
6
Project Geographic District : 6 • Project Building Identifier: M048 • Project School Name: P.S. 48 - MANHATTAN
Project Geographic District
6
Project Building Identifier
M048
Project School Name
P.S. 48 - MANHATTAN
Project Type
SCA CIP
Project Description
CERTIFICATE OF OCCUPANCY
Project Phase Name
Design
Project Status Name
Complete
Project Phase Actual Start Date
11/7/2017
Project Phase Planned End Date
5/14/2018
Project Phase Actual End Date
5/22/2018
Project Budget Amount
75804
Final Estimate Of Actual Costs Through End Of Phase Amount
108112
Total Phase Actual Spending Amount
106783
Dsf Number S
DSF0000844690
6
Project Geographic District : 6 • Project Building Identifier: M048 • Project School Name: P.S. 48 - MANHATTAN
Project Geographic District
6
Project Building Identifier
M048
Project School Name
P.S. 48 - MANHATTAN
Project Type
SCA CIP
Project Description
IPDVS INSTALLATIONS
Project Phase Name
Design
Project Status Name
Complete
Project Phase Actual Start Date
4/30/2024
Project Phase Planned End Date
10/25/2024
Project Phase Actual End Date
10/24/2024
Project Budget Amount
15660
Final Estimate Of Actual Costs Through End Of Phase Amount
16116
Total Phase Actual Spending Amount
16116
Dsf Number S
DSF0001087471
6
Project Geographic District : 6 • Project Building Identifier: M048 • Project School Name: P.S. 48 - MANHATTAN
Project Geographic District
6
Project Building Identifier
M048
Project School Name
P.S. 48 - MANHATTAN
Project Type
SCA CIP
Project Description
CERTIFICATE OF OCCUPANCY
Project Phase Name
Scope
Project Status Name
Complete
Project Phase Actual Start Date
9/7/2016
Project Phase Planned End Date
12/8/2016
Project Phase Actual End Date
10/27/2017
Project Budget Amount
18951
Final Estimate Of Actual Costs Through End Of Phase Amount
131606
Total Phase Actual Spending Amount
131606
Dsf Number S
DSF0000844690
6
Project Geographic District : 6 • Project Building Identifier: M048 • Project School Name: P.S. 48 - MANHATTAN
Project Geographic District
6
Project Building Identifier
M048
Project School Name
P.S. 48 - MANHATTAN
Project Type
SCA CIP
Project Description
FIRE ALARM / ELECTRIFICATION/HEAT PUMP SYSTEMS / WINDOWS / ELECTRICAL SERVICE UPGRADE
Project Phase Name
Scope
Project Status Name
Complete
Project Phase Actual Start Date
1/17/2023
Project Phase Planned End Date
5/16/2023
Project Phase Actual End Date
9/26/2023
Project Budget Amount
457850
Final Estimate Of Actual Costs Through End Of Phase Amount
306761
Total Phase Actual Spending Amount
306761
Dsf Number S
DSF0001017700, DSF0001068448, DSF0001085132, DSF0001111793
6
Project Geographic District : 6 • Project Building Identifier: M048 • Project School Name: P.S. 48 - MANHATTAN
Project Geographic District
6
Project Building Identifier
M048
Project School Name
P.S. 48 - MANHATTAN
Project Type
SCA CIP
Project Description
IPDVS INSTALLATIONS
Project Phase Name
Scope
Project Status Name
Complete
Project Phase Actual Start Date
4/17/2024
Project Phase Planned End Date
8/16/2024
Project Phase Actual End Date
4/30/2024
Project Budget Amount
3480
Final Estimate Of Actual Costs Through End Of Phase Amount
4029
Total Phase Actual Spending Amount
4029
Dsf Number S
DSF0001087471
4
Project Geographic District : 4 • Project Building Identifier: M050 • Project School Name: P.S. 964 - MANHATTAN
Project Geographic District
4
Project Building Identifier
M050
Project School Name
P.S. 964 - 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
200000
Total Phase Actual Spending Amount
200000
Dsf Number S
DSF0001163288
4
Project Geographic District : 4 • Project Building Identifier: M050 • Project School Name: NY CENTER FOR AUTISM CHARTER - M
Project Geographic District
4
Project Building Identifier
M050
Project School Name
NY CENTER FOR AUTISM CHARTER - M
Project Type
DOE - RESOA
Project Description
FY22 RESO A BATHROOM UPGRADES
Project Phase Name
Construction
Project Status Name
In-Progress
Project Phase Actual Start Date
8/11/2023
Project Phase Planned End Date
DOER
Project Budget Amount
DOER
Final Estimate Of Actual Costs Through End Of Phase Amount
189281
Total Phase Actual Spending Amount
4388
Dsf Number S
DSF0001033687
6
Project Geographic District : 6 • Project Building Identifier: M052 • Project School Name: J.H.S. 52 - MANHATTAN
Project Geographic District
6
Project Building Identifier
M052
Project School Name
J.H.S. 52 - MANHATTAN
Project Type
DIIT - RESOA
Project Description
FY22 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
125000
Total Phase Actual Spending Amount
0
Dsf Number S
DSF0001033156
6
Project Geographic District : 6 • Project Building Identifier: M052 • Project School Name: INWOOD EARLY COLLEGE FOR HEALTH AND INFORMATION TECHNOLOGY (PTECH)
Project Geographic District
6
Project Building Identifier
M052
Project School Name
INWOOD EARLY COLLEGE FOR HEALTH AND INFORMATION TECHNOLOGY (PTECH)
Project Type
DIIT - RESOA
Project Description
FY23 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
100000
Total Phase Actual Spending Amount
100000
Dsf Number S
DSF0001035215
6
Project Geographic District : 6 • Project Building Identifier: M052 • Project School Name: J.H.S. 52 - MANHATTAN
Project Geographic District
6
Project Building Identifier
M052
Project School Name
J.H.S. 52 - 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
129000
Total Phase Actual Spending Amount
129000
Dsf Number S
DSF0001163289
6
Project Geographic District : 6 • Project Building Identifier: M052 • Project School Name: INWOOD EARLY COLLEGE FOR HEALTH AND INFORMATION TECHNOLOGY (PTECH)
Project Geographic District
6
Project Building Identifier
M052
Project School Name
INWOOD EARLY COLLEGE FOR HEALTH AND INFORMATION TECHNOLOGY (PTECH)
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
100000
Total Phase Actual Spending Amount
100000
Dsf Number S
DSF0001163483
6
Project Geographic District : 6 • Project Building Identifier: M052 • Project School Name: J.H.S. 52 - MANHATTAN
Project Geographic District
6
Project Building Identifier
M052
Project School Name
J.H.S. 52 - MANHATTAN
Project Type
DOE - RESOA
Project Description
FY25 RESO A GYMNASIUM UPGRADE
Project Phase Name
Construction
Project Status Name
In-Progress
Project Phase Actual Start Date
4/2/2026
Project Phase Planned End Date
DOER
Project Budget Amount
DOER
Final Estimate Of Actual Costs Through End Of Phase Amount
203823
Dsf Number S
DSF0001112771
6
Project Geographic District : 6 • Project Building Identifier: M052 • Project School Name: J.H.S. 52 - MANHATTAN
Project Geographic District
6
Project Building Identifier
M052
Project School Name
J.H.S. 52 - 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
200000
Total Phase Actual Spending Amount
0
Dsf Number S
DSF0001035638
6
Project Geographic District : 6 • Project Building Identifier: M052 • Project School Name: INWOOD EARLY COLLEGE FOR HEALTH AND INFORMATION TECHNOLOGY (PTECH)
Project Geographic District
6
Project Building Identifier
M052
Project School Name
INWOOD EARLY COLLEGE FOR HEALTH AND INFORMATION TECHNOLOGY (PTECH)
Project Type
DOE - RESOA
Project Description
FY24 RESO A STEM LAB
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
132249
Total Phase Actual Spending Amount
0
Dsf Number S
DSF0001086191
6
Project Geographic District : 6 • Project Building Identifier: M052 • Project School Name: J.H.S. 52 - MANHATTAN
Project Geographic District
6
Project Building Identifier
M052
Project School Name
J.H.S. 52 - MANHATTAN
Project Type
SCA CIP
Project Description
EXTERIOR MASONRY / ROOFS / WINDOWS / PARAPETS / FLOOD ELIMINATION
Project Phase Name
CM,F&E
Project Status Name
In-Progress
Project Phase Actual Start Date
8/11/2025
Project Phase Planned End Date
8/10/2027
Project Budget Amount
1381423
Final Estimate Of Actual Costs Through End Of Phase Amount
310106
Total Phase Actual Spending Amount
291557
Dsf Number S
DSF0001068467, DSF0001068464, DSF0001111798, DSF0001111797, DSF0001111796
6
Project Geographic District : 6 • Project Building Identifier: M052 • Project School Name: J.H.S. 52 - MANHATTAN
Project Geographic District
6
Project Building Identifier
M052
Project School Name
J.H.S. 52 - MANHATTAN
Project Type
SCA CIP
Project Description
EXTERIOR MASONRY / ROOFS / WINDOWS / PARAPETS / FLOOD ELIMINATION
Project Phase Name
Construction
Project Status Name
In-Progress
Project Phase Actual Start Date
8/11/2025
Project Phase Planned End Date
8/10/2027
Project Budget Amount
21045772
Final Estimate Of Actual Costs Through End Of Phase Amount
18868289
Total Phase Actual Spending Amount
4560141
Dsf Number S
DSF0001068467, DSF0001068464, DSF0001111798, DSF0001111797, DSF0001111796
6
Project Geographic District : 6 • Project Building Identifier: M052 • Project School Name: J.H.S. 52 - MANHATTAN
Project Geographic District
6
Project Building Identifier
M052
Project School Name
J.H.S. 52 - MANHATTAN
Project Type
SCA CIP
Project Description
EXTERIOR MASONRY / ROOFS / WINDOWS / PARAPETS / FLOOD ELIMINATION
Project Phase Name
Design
Project Status Name
Complete
Project Phase Actual Start Date
11/20/2023
Project Phase Planned End Date
4/23/2024
Project Phase Actual End Date
11/15/2024
Project Budget Amount
954338
Final Estimate Of Actual Costs Through End Of Phase Amount
801327
Total Phase Actual Spending Amount
601347
Dsf Number S
DSF0001068467, DSF0001068464, DSF0001111798, DSF0001111797, DSF0001111796
6
Project Geographic District : 6 • Project Building Identifier: M052 • Project School Name: J.H.S. 52 - MANHATTAN
Project Geographic District
6
Project Building Identifier
M052
Project School Name
J.H.S. 52 - MANHATTAN
Project Type
SCA CIP
Project Description
EXTERIOR MASONRY / ROOFS / WINDOWS / PARAPETS / FLOOD ELIMINATION
Project Phase Name
Scope
Project Status Name
Complete
Project Phase Actual Start Date
1/20/2023
Project Phase Planned End Date
6/6/2023
Project Phase Actual End Date
11/1/2023
Project Budget Amount
191854
Final Estimate Of Actual Costs Through End Of Phase Amount
239946
Total Phase Actual Spending Amount
239946
Dsf Number S
DSF0001068467, DSF0001068464, DSF0001111798, DSF0001111797, DSF0001111796
3
Project Geographic District : 3 • Project Building Identifier: M054 • Project School Name: I.S. 54 - MANHATTAN
Project Geographic District
3
Project Building Identifier
M054
Project School Name
I.S. 54 - MANHATTAN
Project Type
DIIT - RESOA
Project Description
FY19 RESO A TECHNOLOGY
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
200000
Total Phase Actual Spending Amount
200000
Dsf Number S
DSF0000890158
3
Project Geographic District : 3 • Project Building Identifier: M054 • Project School Name: I.S. 54 - MANHATTAN
Project Geographic District
3
Project Building Identifier
M054
Project School Name
I.S. 54 - MANHATTAN
Project Type
DIIT - RESOA
Project Description
FY19 RESO A TECHNOLOGY
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
100000
Total Phase Actual Spending Amount
100000
Dsf Number S
DSF0000889838
3
Project Geographic District : 3 • Project Building Identifier: M054 • Project School Name: I.S. 54 - MANHATTAN
Project Geographic District
3
Project Building Identifier
M054
Project School Name
I.S. 54 - MANHATTAN
Project Type
DOE - RESOA
Project Description
FY21 RESO A ROOM UPGRADE
Project Phase Name
Construction
Project Status Name
In-Progress
Project Phase Actual Start Date
11/11/2022
Project Phase Planned End Date
DOER
Project Budget Amount
DOER
Final Estimate Of Actual Costs Through End Of Phase Amount
1031251
Total Phase Actual Spending Amount
56887
Dsf Number S
DSF0000961405
3
Project Geographic District : 3 • Project Building Identifier: M054 • Project School Name: I.S. 54 - MANHATTAN
Project Geographic District
3
Project Building Identifier
M054
Project School Name
I.S. 54 - MANHATTAN
Project Type
DOE - RESOA
Project Description
FY25 RESO A ROOM CONVERSION
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
DSF0001112772
3
Project Geographic District : 3 • Project Building Identifier: M054 • Project School Name: I.S. 54 - MANHATTAN
Project Geographic District
3
Project Building Identifier
M054
Project School Name
I.S. 54 - MANHATTAN
Project Type
Fast Track Projects
Project Description
FY26 RESO A ROOM CONVERSION
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
256000
Total Phase Actual Spending Amount
0
Dsf Number S
DSF0001163485
3
Project Geographic District : 3 • Project Building Identifier: M054 • Project School Name: I.S. 54 - MANHATTAN
Project Geographic District
3
Project Building Identifier
M054
Project School Name
I.S. 54 - MANHATTAN
Project Type
Fast Track Projects
Project Description
FY26 LSP RESO A ATHLETIC FIELDS
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
400000
Total Phase Actual Spending Amount
0
Dsf Number S
DSF0001163484
3
Project Geographic District : 3 • Project Building Identifier: M054 • Project School Name: I.S. 54 - MANHATTAN
Project Geographic District
3
Project Building Identifier
M054
Project School Name
I.S. 54 - MANHATTAN
Project Type
SCA CIP
Project Description
ROOFS / PARAPETS / EXTERIOR MASONRY / WINDOWS
Project Phase Name
CM,F&E
Project Status Name
In-Progress
Project Phase Actual Start Date
8/15/2024
Project Phase Planned End Date
8/14/2026
Project Budget Amount
1000860
Final Estimate Of Actual Costs Through End Of Phase Amount
427210
Total Phase Actual Spending Amount
423885
Dsf Number S
DSF0001017752, DSF0001017753, DSF0001017754, DSF0001087236
3
Project Geographic District : 3 • Project Building Identifier: M054 • Project School Name: I.S. 54 - MANHATTAN
Project Geographic District
3
Project Building Identifier
M054
Project School Name
I.S. 54 - MANHATTAN
Project Type
SCA CIP
Project Description
PLANYC CLIMATE CONTROL / PLANYC BOILER CONVERSION
Project Phase Name
CM,F&E
Project Status Name
In-Progress
Project Phase Actual Start Date
10/3/2019
Project Phase Planned End Date
10/1/2021
Project Budget Amount
470960
Final Estimate Of Actual Costs Through End Of Phase Amount
1220883
Total Phase Actual Spending Amount
1216160
Dsf Number S
DSF0000890594, DSF0000890592
3
Project Geographic District : 3 • Project Building Identifier: M054 • Project School Name: I.S. 54 - MANHATTAN
Project Geographic District
3
Project Building Identifier
M054
Project School Name
I.S. 54 - MANHATTAN
Project Type
SCA CIP
Project Description
ROOFS / PARAPETS / EXTERIOR MASONRY / WINDOWS
Project Phase Name
Construction
Project Status Name
In-Progress
Project Phase Actual Start Date
8/15/2024
Project Phase Planned End Date
8/14/2026
Project Budget Amount
16085250
Final Estimate Of Actual Costs Through End Of Phase Amount
14686254
Total Phase Actual Spending Amount
11779317
Dsf Number S
DSF0001017752, DSF0001017753, DSF0001017754, DSF0001087236
3
Project Geographic District : 3 • Project Building Identifier: M054 • Project School Name: I.S. 54 - MANHATTAN
Project Geographic District
3
Project Building Identifier
M054
Project School Name
I.S. 54 - MANHATTAN
Project Type
SCA CIP
Project Description
PLANYC CLIMATE CONTROL / PLANYC BOILER CONVERSION
Project Phase Name
Construction
Project Status Name
In-Progress
Project Phase Actual Start Date
10/3/2019
Project Phase Planned End Date
10/1/2021
Project Budget Amount
7569000
Final Estimate Of Actual Costs Through End Of Phase Amount
7707080
Total Phase Actual Spending Amount
6951086
Dsf Number S
DSF0000890594, DSF0000890592
3
Project Geographic District : 3 • Project Building Identifier: M054 • Project School Name: I.S. 54 - MANHATTAN
Project Geographic District
3
Project Building Identifier
M054
Project School Name
I.S. 54 - MANHATTAN
Project Type
SCA CIP
Project Description
ROOFS / PARAPETS / EXTERIOR MASONRY / WINDOWS
Project Phase Name
Design
Project Status Name
Complete
Project Phase Actual Start Date
10/18/2023
Project Phase Planned End Date
6/11/2024
Project Phase Actual End Date
4/10/2024
Project Budget Amount
714900
Final Estimate Of Actual Costs Through End Of Phase Amount
396844
Total Phase Actual Spending Amount
391886
Dsf Number S
DSF0001017752, DSF0001017753, DSF0001017754, DSF0001087236
3
Project Geographic District : 3 • Project Building Identifier: M054 • Project School Name: I.S. 54 - MANHATTAN
Project Geographic District
3
Project Building Identifier
M054
Project School Name
I.S. 54 - MANHATTAN
Project Type
SCA CIP
Project Description
PLANYC CLIMATE CONTROL / PLANYC BOILER CONVERSION
Project Phase Name
Design
Project Status Name
Complete
Project Phase Actual Start Date
12/12/2018
Project Phase Planned End Date
5/15/2019
Project Phase Actual End Date
5/13/2019
Project Budget Amount
403680
Final Estimate Of Actual Costs Through End Of Phase Amount
452857
Total Phase Actual Spending Amount
446109
Dsf Number S
DSF0000890594, DSF0000890592
3
Project Geographic District : 3 • Project Building Identifier: M054 • Project School Name: I.S. 54 - MANHATTAN
Project Geographic District
3
Project Building Identifier
M054
Project School Name
I.S. 54 - MANHATTAN
Project Type
SCA CIP
Project Description
ROOFS / PARAPETS / EXTERIOR MASONRY / WINDOWS
Project Phase Name
Scope
Project Status Name
Complete
Project Phase Actual Start Date
6/5/2023
Project Phase Planned End Date
12/4/2023
Project Phase Actual End Date
10/12/2023
Project Budget Amount
142980
Final Estimate Of Actual Costs Through End Of Phase Amount
171300
Total Phase Actual Spending Amount
169608
Dsf Number S
DSF0001017752, DSF0001017753, DSF0001017754, DSF0001087236
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