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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
4
Project Geographic District : 4 • Project Building Identifier: M099 • Project School Name: I.S. 224 - MANHATTAN
Project Geographic District
4
Project Building Identifier
M099
Project School Name
I.S. 224 - MANHATTAN
Project Type
SCA CIP RESOA
Project Description
FY26 RESO A IPDVS CAMERA INSTALLATION
Project Phase Name
Scope
Project Status Name
Complete
Project Phase Actual Start Date
6/1/2026
Project Phase Planned End Date
9/30/2026
Project Phase Actual End Date
6/10/2026
Project Budget Amount
0
Final Estimate Of Actual Costs Through End Of Phase Amount
918
Total Phase Actual Spending Amount
918
Dsf Number S
DSF0001163553
4
Project Geographic District : 4 • Project Building Identifier: M099 • Project School Name: I.S. 224 - MANHATTAN
Project Geographic District
4
Project Building Identifier
M099
Project School Name
I.S. 224 - MANHATTAN
Project Type
SCA IEH
Project Description
PO18-ABATE FLOOR IN ROOM RM 109-3 (SPACE ID# 2109C) DUE TO STEAM LEAKS APPROX. 105 SF
Project Phase Name
Construction
Project Status Name
Complete
Project Phase Actual Start Date
2/12/2026
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
18261
Total Phase Actual Spending Amount
3436
Dsf Number S
SCA0000075431
4
Project Geographic District : 4 • Project Building Identifier: M099 • Project School Name: I.S. 224 - MANHATTAN
Project Geographic District
4
Project Building Identifier
M099
Project School Name
I.S. 224 - MANHATTAN
Project Type
SCA IEH
Project Description
PO18-ABATE PIPE INSULATION IN THE BASEMENT EAST SIDE OF THE BUILDING NEXT TO THE BREAK ROOM . IT IS
Project Phase Name
Construction
Project Status Name
Complete
Project Phase Actual Start Date
1/26/2026
Project Phase Planned End Date
IEH
Project Phase Actual End Date
1/28/2026
Project Budget Amount
IEH
Final Estimate Of Actual Costs Through End Of Phase Amount
14266
Total Phase Actual Spending Amount
1183
Dsf Number S
SCA0000075327
4
Project Geographic District : 4 • Project Building Identifier: M101 • Project School Name: PS/IS 375 - MANHATTAN
Project Geographic District
4
Project Building Identifier
M101
Project School Name
PS/IS 375 - MANHATTAN
Project Type
SCA CIP
Project Description
ROOFS / PARAPETS / 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
636953
Final Estimate Of Actual Costs Through End Of Phase Amount
636953
Total Phase Actual Spending Amount
64031
Dsf Number S
DSF0001068964, DSF0001124421, DSF0001124423
4
Project Geographic District : 4 • Project Building Identifier: M101 • Project School Name: PS/IS 375 - MANHATTAN
Project Geographic District
4
Project Building Identifier
M101
Project School Name
PS/IS 375 - MANHATTAN
Project Type
SCA CIP
Project Description
ROOFS / PARAPETS / 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
5525730
Final Estimate Of Actual Costs Through End Of Phase Amount
5525730
Total Phase Actual Spending Amount
184766
Dsf Number S
DSF0001068964, DSF0001124421, DSF0001124423
4
Project Geographic District : 4 • Project Building Identifier: M101 • Project School Name: PS/IS 375 - MANHATTAN
Project Geographic District
4
Project Building Identifier
M101
Project School Name
PS/IS 375 - MANHATTAN
Project Type
SCA CIP
Project Description
ROOFS / PARAPETS / EXTERIOR MASONRY
Project Phase Name
Design
Project Status Name
Complete
Project Phase Actual Start Date
5/12/2025
Project Phase Planned End Date
10/14/2025
Project Phase Actual End Date
1/15/2026
Project Budget Amount
352160
Final Estimate Of Actual Costs Through End Of Phase Amount
230925
Total Phase Actual Spending Amount
220454
Dsf Number S
DSF0001068964, DSF0001124421, DSF0001124423
4
Project Geographic District : 4 • Project Building Identifier: M101 • Project School Name: PS/IS 375 - MANHATTAN
Project Geographic District
4
Project Building Identifier
M101
Project School Name
PS/IS 375 - MANHATTAN
Project Type
SCA CIP
Project Description
ROOFS / PARAPETS / EXTERIOR MASONRY
Project Phase Name
Scope
Project Status Name
Complete
Project Phase Actual Start Date
1/8/2024
Project Phase Planned End Date
5/22/2024
Project Phase Actual End Date
9/27/2024
Project Budget Amount
76873
Final Estimate Of Actual Costs Through End Of Phase Amount
102259
Total Phase Actual Spending Amount
102259
Dsf Number S
DSF0001068964, DSF0001124421, DSF0001124423
4
Project Geographic District : 4 • Project Building Identifier: M102 • Project School Name: M169 SPED - MANHATTAN
Project Geographic District
4
Project Building Identifier
M102
Project School Name
M169 SPED - MANHATTAN
Project Type
DOE - RESOA
Project Description
FY14 RESO A PLAYGROUND REDEVELOPMEN
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
75000
Total Phase Actual Spending Amount
0
Dsf Number S
DSF0000798674
4
Project Geographic District : 4 • Project Building Identifier: M102 • Project School Name: P.S. 102 - MANHATTAN
Project Geographic District
4
Project Building Identifier
M102
Project School Name
P.S. 102 - 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
8/8/2022
Project Phase Planned End Date
8/6/2024
Project Budget Amount
525000
Final Estimate Of Actual Costs Through End Of Phase Amount
1699585
Total Phase Actual Spending Amount
1657937
Dsf Number S
DSF0000992739, DSF0000798322
4
Project Geographic District : 4 • Project Building Identifier: M102 • Project School Name: P.S. 102 - MANHATTAN
Project Geographic District
4
Project Building Identifier
M102
Project School Name
P.S. 102 - MANHATTAN
Project Type
SCA CIP
Project Description
IPDVS INSTALLATIONS
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
63573
Final Estimate Of Actual Costs Through End Of Phase Amount
63573
Total Phase Actual Spending Amount
12219
Dsf Number S
DSF0001087476
4
Project Geographic District : 4 • Project Building Identifier: M102 • Project School Name: P.S. 102 - MANHATTAN
Project Geographic District
4
Project Building Identifier
M102
Project School Name
P.S. 102 - 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
8/8/2022
Project Phase Planned End Date
8/6/2024
Project Budget Amount
8437501
Final Estimate Of Actual Costs Through End Of Phase Amount
8111781
Total Phase Actual Spending Amount
7105125
Dsf Number S
DSF0000992739, DSF0000798322
4
Project Geographic District : 4 • Project Building Identifier: M102 • Project School Name: P.S. 102 - MANHATTAN
Project Geographic District
4
Project Building Identifier
M102
Project School Name
P.S. 102 - MANHATTAN
Project Type
SCA CIP
Project Description
IPDVS INSTALLATIONS
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
247825
Final Estimate Of Actual Costs Through End Of Phase Amount
247825
Total Phase Actual Spending Amount
28580
Dsf Number S
DSF0001087476
4
Project Geographic District : 4 • Project Building Identifier: M102 • Project School Name: P.S. 102 - MANHATTAN
Project Geographic District
4
Project Building Identifier
M102
Project School Name
P.S. 102 - 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
6/16/2021
Project Phase Planned End Date
11/17/2021
Project Phase Actual End Date
11/4/2021
Project Budget Amount
375000
Final Estimate Of Actual Costs Through End Of Phase Amount
648867
Total Phase Actual Spending Amount
598936
Dsf Number S
DSF0000992739, DSF0000798322
4
Project Geographic District : 4 • Project Building Identifier: M102 • Project School Name: P.S. 102 - MANHATTAN
Project Geographic District
4
Project Building Identifier
M102
Project School Name
P.S. 102 - MANHATTAN
Project Type
SCA CIP
Project Description
IPDVS INSTALLATIONS
Project Phase Name
Design
Project Status Name
Complete
Project Phase Actual Start Date
11/18/2025
Project Phase Planned End Date
5/15/2026
Project Phase Actual End Date
4/15/2026
Project Budget Amount
17240
Final Estimate Of Actual Costs Through End Of Phase Amount
4198
Total Phase Actual Spending Amount
4198
Dsf Number S
DSF0001087476
4
Project Geographic District : 4 • Project Building Identifier: M102 • Project School Name: P.S. 102 - MANHATTAN
Project Geographic District
4
Project Building Identifier
M102
Project School Name
P.S. 102 - MANHATTAN
Project Type
SCA CIP
Project Description
IPDVS INSTALLATIONS
Project Phase Name
Scope
Project Status Name
Complete
Project Phase Actual Start Date
11/10/2025
Project Phase Planned End Date
3/16/2026
Project Phase Actual End Date
11/18/2025
Project Budget Amount
4310
Final Estimate Of Actual Costs Through End Of Phase Amount
1050
Total Phase Actual Spending Amount
1050
Dsf Number S
DSF0001087476
4
Project Geographic District : 4 • Project Building Identifier: M102 • Project School Name: P.S. 102 - MANHATTAN
Project Geographic District
4
Project Building Identifier
M102
Project School Name
P.S. 102 - MANHATTAN
Project Type
SCA CIP
Project Description
PLANYC CLIMATE CONTROL / PLANYC BOILER CONVERSION
Project Phase Name
Scope
Project Status Name
Complete
Project Phase Actual Start Date
4/9/2021
Project Phase Planned End Date
9/9/2021
Project Phase Actual End Date
6/14/2021
Project Budget Amount
75000
Final Estimate Of Actual Costs Through End Of Phase Amount
136174
Total Phase Actual Spending Amount
136174
Dsf Number S
DSF0000992739, DSF0000798322
4
Project Geographic District : 4 • Project Building Identifier: M102 • Project School Name: P.S. 102 - MANHATTAN
Project Geographic District
4
Project Building Identifier
M102
Project School Name
P.S. 102 - MANHATTAN
Project Type
SCA IEH
Project Description
PO18-ABATE PIPE INSULATION LOCATED IN THE CAFETERIA (SPACE ID# 2012) APPROX. 24 LN FT
Project Phase Name
Construction
Project Status Name
Complete
Project Phase Actual Start Date
1/7/2026
Project Phase Planned End Date
IEH
Project Phase Actual End Date
1/8/2026
Project Budget Amount
IEH
Final Estimate Of Actual Costs Through End Of Phase Amount
13147
Total Phase Actual Spending Amount
13147
Dsf Number S
SCA0000075268
4
Project Geographic District : 4 • Project Building Identifier: M102 • Project School Name: P.S. 102 - MANHATTAN
Project Geographic District
4
Project Building Identifier
M102
Project School Name
P.S. 102 - MANHATTAN
Project Type
SCA IEH
Project Description
PO18-ABATE PIPE INSULATION IN PLAY AREA (SPACE ID# 2017) MORE THAN 10 LINEAR FEET NEEDS TO BE ABATED
Project Phase Name
Construction
Project Status Name
Complete
Project Phase Actual Start Date
2/24/2026
Project Phase Planned End Date
IEH
Project Phase Actual End Date
2/28/2026
Project Budget Amount
IEH
Final Estimate Of Actual Costs Through End Of Phase Amount
21710
Total Phase Actual Spending Amount
13695
Dsf Number S
SCA0000075471
4
Project Geographic District : 4 • Project Building Identifier: M102 • Project School Name: P.S. 102 - MANHATTAN
Project Geographic District
4
Project Building Identifier
M102
Project School Name
P.S. 102 - MANHATTAN
Project Type
SCA IEH
Project Description
PO18-AHERA P.S RESPONSE ACTION ABATEMENT FLOOR TILE BORDER LVL 2 ADDN 1 DARK BROWN - 2170 WHITE AIRC
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
SCA0000075990
2
Project Geographic District : 2 • Project Building Identifier: M104 • Project School Name: I.S. 104 - MANHATTAN
Project Geographic District
2
Project Building Identifier
M104
Project School Name
I.S. 104 - MANHATTAN
Project Type
DOE - RESOA
Project Description
FY21 RESO A BATHROOM UPGRADE
Project Phase Name
Construction
Project Status Name
In-Progress
Project Phase Actual Start Date
11/19/2021
Project Phase Planned End Date
DOER
Project Budget Amount
DOER
Final Estimate Of Actual Costs Through End Of Phase Amount
166865
Total Phase Actual Spending Amount
166865
Dsf Number S
DSF0001007818
2
Project Geographic District : 2 • Project Building Identifier: M104 • Project School Name: I.S. 104 - MANHATTAN
Project Geographic District
2
Project Building Identifier
M104
Project School Name
I.S. 104 - MANHATTAN
Project Type
DOE - RESOA
Project Description
FY23 RESO A AUDITORIUM UPGRADE
Project Phase Name
Construction
Project Status Name
In-Progress
Project Phase Actual Start Date
4/11/2024
Project Phase Planned End Date
DOER
Project Budget Amount
DOER
Final Estimate Of Actual Costs Through End Of Phase Amount
168590
Total Phase Actual Spending Amount
151202
Dsf Number S
DSF0001035659
2
Project Geographic District : 2 • Project Building Identifier: M104 • Project School Name: I.S. 104 - MANHATTAN
Project Geographic District
2
Project Building Identifier
M104
Project School Name
I.S. 104 - MANHATTAN
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
1/12/2023
Project Phase Planned End Date
DOER
Project Budget Amount
DOER
Final Estimate Of Actual Costs Through End Of Phase Amount
257073
Total Phase Actual Spending Amount
1529
Dsf Number S
DSF0001033646
2
Project Geographic District : 2 • Project Building Identifier: M104 • Project School Name: I.S. 104 - MANHATTAN
Project Geographic District
2
Project Building Identifier
M104
Project School Name
I.S. 104 - 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
1/9/2026
Project Phase Planned End Date
DOES
Project Budget Amount
DOES
Final Estimate Of Actual Costs Through End Of Phase Amount
443159
Total Phase Actual Spending Amount
230024
Dsf Number S
DSF0001111655
2
Project Geographic District : 2 • Project Building Identifier: M104 • Project School Name: I.S. 104 - MANHATTAN
Project Geographic District
2
Project Building Identifier
M104
Project School Name
I.S. 104 - MANHATTAN
Project Type
DOE - Skilled Trades
Project Description
WATER HEATERS
Project Phase Name
Construction
Project Status Name
In-Progress
Project Phase Actual Start Date
6/1/2016
Project Phase Planned End Date
DOES
Project Budget Amount
DOES
Final Estimate Of Actual Costs Through End Of Phase Amount
399815
Total Phase Actual Spending Amount
399068
Dsf Number S
DSF0000785705
2
Project Geographic District : 2 • Project Building Identifier: M104 • Project School Name: I.S. 104 - MANHATTAN
Project Geographic District
2
Project Building Identifier
M104
Project School Name
I.S. 104 - MANHATTAN
Project Type
Fast Track Projects
Project Description
FY25 LSP RESO A GYMNASIUM UPGRADE
Project Phase Name
Construction
Project Status Name
In-Progress
Project Phase Actual Start Date
6/1/2026
Project Phase Planned End Date
FTK
Project Budget Amount
FTK
Final Estimate Of Actual Costs Through End Of Phase Amount
421761
Total Phase Actual Spending Amount
0
Dsf Number S
DSF0001112795
2
Project Geographic District : 2 • Project Building Identifier: M104 • Project School Name: I.S. 104 - MANHATTAN
Project Geographic District
2
Project Building Identifier
M104
Project School Name
I.S. 104 - MANHATTAN
Project Type
Fast Track Projects
Project Description
FY26 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
240000
Total Phase Actual Spending Amount
0
Dsf Number S
DSF0001163603
2
Project Geographic District : 2 • Project Building Identifier: M104 • Project School Name: I.S. 104 - MANHATTAN
Project Geographic District
2
Project Building Identifier
M104
Project School Name
I.S. 104 - MANHATTAN
Project Type
SCA CIP
Project Description
RPZ BACKFLOW PREVENTION DEVICES
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
290661
Final Estimate Of Actual Costs Through End Of Phase Amount
290661
Total Phase Actual Spending Amount
8247
Dsf Number S
DSF0001114368
2
Project Geographic District : 2 • Project Building Identifier: M104 • Project School Name: I.S. 104 - MANHATTAN
Project Geographic District
2
Project Building Identifier
M104
Project School Name
I.S. 104 - MANHATTAN
Project Type
SCA CIP
Project Description
ROOFS / FLOOD ELIMINATION
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
712523
Final Estimate Of Actual Costs Through End Of Phase Amount
712523
Total Phase Actual Spending Amount
83509
Dsf Number S
DSF0001068999, DSF0001113869
2
Project Geographic District : 2 • Project Building Identifier: M104 • Project School Name: I.S. 104 - MANHATTAN
Project Geographic District
2
Project Building Identifier
M104
Project School Name
I.S. 104 - MANHATTAN
Project Type
SCA CIP
Project Description
ROOFS / FLOOD ELIMINATION
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
7082800
Final Estimate Of Actual Costs Through End Of Phase Amount
7082800
Total Phase Actual Spending Amount
118417
Dsf Number S
DSF0001068999, DSF0001113869
2
Project Geographic District : 2 • Project Building Identifier: M104 • Project School Name: I.S. 104 - MANHATTAN
Project Geographic District
2
Project Building Identifier
M104
Project School Name
I.S. 104 - MANHATTAN
Project Type
SCA CIP
Project Description
RPZ BACKFLOW PREVENTION DEVICES
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
1133084
Final Estimate Of Actual Costs Through End Of Phase Amount
1133084
Total Phase Actual Spending Amount
0
Dsf Number S
DSF0001114368
2
Project Geographic District : 2 • Project Building Identifier: M104 • Project School Name: I.S. 104 - MANHATTAN
Project Geographic District
2
Project Building Identifier
M104
Project School Name
I.S. 104 - MANHATTAN
Project Type
SCA CIP
Project Description
RPZ BACKFLOW PREVENTION DEVICES
Project Phase Name
Design
Project Status Name
In-Progress
Project Phase Actual Start Date
4/27/2026
Project Phase Planned End Date
10/1/2026
Project Budget Amount
78823
Final Estimate Of Actual Costs Through End Of Phase Amount
78823
Total Phase Actual Spending Amount
6593
Dsf Number S
DSF0001114368
2
Project Geographic District : 2 • Project Building Identifier: M104 • Project School Name: I.S. 104 - MANHATTAN
Project Geographic District
2
Project Building Identifier
M104
Project School Name
I.S. 104 - MANHATTAN
Project Type
SCA CIP
Project Description
ROOFS / FLOOD ELIMINATION
Project Phase Name
Design
Project Status Name
Complete
Project Phase Actual Start Date
11/18/2024
Project Phase Planned End Date
4/22/2025
Project Phase Actual End Date
9/29/2025
Project Budget Amount
447102
Final Estimate Of Actual Costs Through End Of Phase Amount
302975
Total Phase Actual Spending Amount
296972
Dsf Number S
DSF0001068999, DSF0001113869
2
Project Geographic District : 2 • Project Building Identifier: M104 • Project School Name: I.S. 104 - MANHATTAN
Project Geographic District
2
Project Building Identifier
M104
Project School Name
I.S. 104 - MANHATTAN
Project Type
SCA CIP
Project Description
RPZ BACKFLOW PREVENTION DEVICES
Project Phase Name
Scope
Project Status Name
Complete
Project Phase Actual Start Date
10/9/2025
Project Phase Planned End Date
2/12/2026
Project Phase Actual End Date
2/18/2026
Project Budget Amount
19706
Final Estimate Of Actual Costs Through End Of Phase Amount
30302
Total Phase Actual Spending Amount
5012
Dsf Number S
DSF0001114368
2
Project Geographic District : 2 • Project Building Identifier: M104 • Project School Name: I.S. 104 - MANHATTAN
Project Geographic District
2
Project Building Identifier
M104
Project School Name
I.S. 104 - MANHATTAN
Project Type
SCA CIP
Project Description
ROOFS / FLOOD ELIMINATION
Project Phase Name
Scope
Project Status Name
Complete
Project Phase Actual Start Date
5/28/2024
Project Phase Planned End Date
10/11/2024
Project Phase Actual End Date
11/6/2024
Project Budget Amount
95976
Final Estimate Of Actual Costs Through End Of Phase Amount
139190
Total Phase Actual Spending Amount
139190
Dsf Number S
DSF0001068999, DSF0001113869
2
Project Geographic District : 2 • Project Building Identifier: M104 • Project School Name: I.S. 104 - MANHATTAN
Project Geographic District
2
Project Building Identifier
M104
Project School Name
I.S. 104 - MANHATTAN
Project Type
SCA CIP RESOA
Project Description
FY 21 RESO A (MA) FITNESS ROOM / PATH OF TRAVEL RESO A FITNESS ROOM
Project Phase Name
CM,F&E
Project Status Name
Complete
Project Phase Actual Start Date
8/7/2024
Project Phase Planned End Date
7/2/2025
Project Phase Actual End Date
4/6/2026
Project Budget Amount
112525
Final Estimate Of Actual Costs Through End Of Phase Amount
191650
Total Phase Actual Spending Amount
180750
Dsf Number S
DSF0001008815, DSF0001032955
2
Project Geographic District : 2 • Project Building Identifier: M104 • Project School Name: I.S. 104 - MANHATTAN
Project Geographic District
2
Project Building Identifier
M104
Project School Name
I.S. 104 - MANHATTAN
Project Type
SCA CIP RESOA
Project Description
PATH OF TRAVEL RESO A GYMNASIUM 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
DSF0001113605
2
Project Geographic District : 2 • Project Building Identifier: M104 • Project School Name: I.S. 104 - MANHATTAN
Project Geographic District
2
Project Building Identifier
M104
Project School Name
I.S. 104 - MANHATTAN
Project Type
SCA CIP RESOA
Project Description
FY 21 RESO A (MA) FITNESS ROOM / PATH OF TRAVEL RESO A FITNESS ROOM
Project Phase Name
Construction
Project Status Name
Complete
Project Phase Actual Start Date
8/7/2024
Project Phase Planned End Date
7/2/2025
Project Phase Actual End Date
4/6/2026
Project Budget Amount
1423689
Final Estimate Of Actual Costs Through End Of Phase Amount
1397476
Total Phase Actual Spending Amount
1167720
Dsf Number S
DSF0001008815, DSF0001032955
2
Project Geographic District : 2 • Project Building Identifier: M104 • Project School Name: I.S. 104 - MANHATTAN
Project Geographic District
2
Project Building Identifier
M104
Project School Name
I.S. 104 - MANHATTAN
Project Type
SCA CIP RESOA
Project Description
PATH OF TRAVEL RESO A GYMNASIUM 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
DSF0001113605
2
Project Geographic District : 2 • Project Building Identifier: M104 • Project School Name: I.S. 104 - MANHATTAN
Project Geographic District
2
Project Building Identifier
M104
Project School Name
I.S. 104 - MANHATTAN
Project Type
SCA CIP RESOA
Project Description
FY 21 RESO A (MA) FITNESS ROOM / PATH OF TRAVEL RESO A FITNESS ROOM
Project Phase Name
Design
Project Status Name
Complete
Project Phase Actual Start Date
11/4/2021
Project Phase Planned End Date
3/10/2022
Project Phase Actual End Date
4/14/2022
Project Budget Amount
97070
Final Estimate Of Actual Costs Through End Of Phase Amount
101223
Total Phase Actual Spending Amount
101223
Dsf Number S
DSF0001008815, DSF0001032955
2
Project Geographic District : 2 • Project Building Identifier: M104 • Project School Name: I.S. 104 - MANHATTAN
Project Geographic District
2
Project Building Identifier
M104
Project School Name
I.S. 104 - MANHATTAN
Project Type
SCA CIP RESOA
Project Description
PATH OF TRAVEL RESO A GYMNASIUM 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
DSF0001113605
2
Project Geographic District : 2 • Project Building Identifier: M104 • Project School Name: I.S. 104 - MANHATTAN
Project Geographic District
2
Project Building Identifier
M104
Project School Name
I.S. 104 - MANHATTAN
Project Type
SCA CIP RESOA
Project Description
FY 21 RESO A (MA) FITNESS ROOM / PATH OF TRAVEL RESO A FITNESS ROOM
Project Phase Name
Scope
Project Status Name
Complete
Project Phase Actual Start Date
4/6/2021
Project Phase Planned End Date
12/20/2021
Project Phase Actual End Date
11/3/2021
Project Budget Amount
0
Final Estimate Of Actual Costs Through End Of Phase Amount
25599
Total Phase Actual Spending Amount
25599
Dsf Number S
DSF0001008815, DSF0001032955
2
Project Geographic District : 2 • Project Building Identifier: M104 • Project School Name: I.S. 104 - MANHATTAN
Project Geographic District
2
Project Building Identifier
M104
Project School Name
I.S. 104 - MANHATTAN
Project Type
SCA CIP RESOA
Project Description
PATH OF TRAVEL RESO A GYMNASIUM UPGRADE
Project Phase Name
Scope
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
DSF0001113605
2
Project Geographic District : 2 • Project Building Identifier: M104 • Project School Name: I.S. 104 - MANHATTAN
Project Geographic District
2
Project Building Identifier
M104
Project School Name
I.S. 104 - MANHATTAN
Project Type
SCA Emergency Response
Project Description
EMERGENCY STABILIZATION- FACADE SPALLING @ M104
Project Phase Name
Construction
Project Status Name
In-Progress
Project Phase Actual Start Date
11/13/2024
Project Phase Planned End Date
EMER
Project Budget Amount
EMER
Final Estimate Of Actual Costs Through End Of Phase Amount
6521
Total Phase Actual Spending Amount
6521
Dsf Number S
SCA0000073605
4
Project Geographic District : 4 • Project Building Identifier: M107 • Project School Name: THE HERITAGE SCHOOL - MANHATTAN
Project Geographic District
4
Project Building Identifier
M107
Project School Name
THE HERITAGE SCHOOL - MANHATTAN
Project Type
DOE - RESOA
Project Description
FY22 RESO A WATER FOUNTAIN UPGRADES
Project Phase Name
Construction
Project Status Name
In-Progress
Project Phase Actual Start Date
8/25/2022
Project Phase Planned End Date
DOER
Project Budget Amount
DOER
Final Estimate Of Actual Costs Through End Of Phase Amount
50000
Total Phase Actual Spending Amount
35083
Dsf Number S
DSF0001033727
4
Project Geographic District : 4 • Project Building Identifier: M107 • Project School Name: THE HERITAGE SCHOOL - MANHATTAN
Project Geographic District
4
Project Building Identifier
M107
Project School Name
THE HERITAGE SCHOOL - MANHATTAN
Project Type
DOE - RESOA
Project Description
FY23 RESO A WATER FOUNTAIN UPGRADES
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
30194
Total Phase Actual Spending Amount
0
Dsf Number S
DSF0001035660
4
Project Geographic District : 4 • Project Building Identifier: M107 • Project School Name: THE HERITAGE SCHOOL - MANHATTAN
Project Geographic District
4
Project Building Identifier
M107
Project School Name
THE HERITAGE SCHOOL - MANHATTAN
Project Type
DOE - Skilled Trades
Project Description
BATHROOM UPGRADE
Project Phase Name
Construction
Project Status Name
In-Progress
Project Phase Actual Start Date
9/6/2017
Project Phase Planned End Date
DOES
Project Budget Amount
DOES
Final Estimate Of Actual Costs Through End Of Phase Amount
253131
Total Phase Actual Spending Amount
253131
Dsf Number S
DSF0000866002
4
Project Geographic District : 4 • Project Building Identifier: M107 • Project School Name: THE HERITAGE SCHOOL - MANHATTAN
Project Geographic District
4
Project Building Identifier
M107
Project School Name
THE HERITAGE SCHOOL - 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
10/3/2023
Project Phase Planned End Date
10/1/2024
Project Budget Amount
79821
Final Estimate Of Actual Costs Through End Of Phase Amount
161066
Total Phase Actual Spending Amount
160444
Dsf Number S
DSF0001034552
4
Project Geographic District : 4 • Project Building Identifier: M107 • Project School Name: THE HERITAGE SCHOOL - MANHATTAN
Project Geographic District
4
Project Building Identifier
M107
Project School Name
THE HERITAGE SCHOOL - MANHATTAN
Project Type
SCA CIP
Project Description
IPDVS INSTALLATIONS
Project Phase Name
Construction
Project Status Name
In-Progress
Project Phase Actual Start Date
10/3/2023
Project Phase Planned End Date
10/1/2024
Project Budget Amount
139875
Final Estimate Of Actual Costs Through End Of Phase Amount
132552
Total Phase Actual Spending Amount
105595
Dsf Number S
DSF0001034552
4
Project Geographic District : 4 • Project Building Identifier: M107 • Project School Name: THE HERITAGE SCHOOL - MANHATTAN
Project Geographic District
4
Project Building Identifier
M107
Project School Name
THE HERITAGE SCHOOL - MANHATTAN
Project Type
SCA CIP
Project Description
IPDVS INSTALLATIONS
Project Phase Name
Design
Project Status Name
Complete
Project Phase Actual Start Date
1/24/2023
Project Phase Planned End Date
7/20/2023
Project Phase Actual End Date
4/11/2023
Project Budget Amount
10852
Final Estimate Of Actual Costs Through End Of Phase Amount
11588
Total Phase Actual Spending Amount
11588
Dsf Number S
DSF0001034552
4
Project Geographic District : 4 • Project Building Identifier: M107 • Project School Name: THE HERITAGE SCHOOL - MANHATTAN
Project Geographic District
4
Project Building Identifier
M107
Project School Name
THE HERITAGE SCHOOL - MANHATTAN
Project Type
SCA CIP
Project Description
IPDVS INSTALLATIONS
Project Phase Name
Scope
Project Status Name
Complete
Project Phase Actual Start Date
1/11/2023
Project Phase Planned End Date
5/11/2023
Project Phase Actual End Date
1/24/2023
Project Budget Amount
2412
Final Estimate Of Actual Costs Through End Of Phase Amount
2897
Total Phase Actual Spending Amount
2897
Dsf Number S
DSF0001034552
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