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
2
Project Geographic District : 2 • Project Building Identifier: M190 • Project School Name: P.S. 290 - MANHATTAN
Project Geographic District
2
Project Building Identifier
M190
Project School Name
P.S. 290 - MANHATTAN
Project Type
SCA CIP
Project Description
IPDVS UPGRADES
Project Phase Name
Design
Project Status Name
In-Progress
Project Phase Actual Start Date
6/23/2026
Project Phase Planned End Date
12/18/2026
Project Budget Amount
18361
Final Estimate Of Actual Costs Through End Of Phase Amount
18361
Total Phase Actual Spending Amount
0
Dsf Number S
DSF0001114537
2
Project Geographic District : 2 • Project Building Identifier: M190 • Project School Name: P.S. 290 - MANHATTAN
Project Geographic District
2
Project Building Identifier
M190
Project School Name
P.S. 290 - MANHATTAN
Project Type
SCA CIP
Project Description
IPDVS UPGRADES
Project Phase Name
Scope
Project Status Name
Complete
Project Phase Actual Start Date
6/10/2026
Project Phase Planned End Date
10/9/2026
Project Phase Actual End Date
6/23/2026
Project Budget Amount
4590
Final Estimate Of Actual Costs Through End Of Phase Amount
0
Total Phase Actual Spending Amount
0
Dsf Number S
DSF0001114537
2
Project Geographic District : 2 • Project Building Identifier: M190 • Project School Name: P.S. 290 - MANHATTAN
Project Geographic District
2
Project Building Identifier
M190
Project School Name
P.S. 290 - MANHATTAN
Project Type
SCA CIP RESOA
Project Description
RESO A ROOFTOP PLAYGROUND
Project Phase Name
CM,F&E
Project Status Name
In-Progress
Project Phase Actual Start Date
8/2/2024
Project Phase Planned End Date
8/1/2026
Project Budget Amount
643687
Final Estimate Of Actual Costs Through End Of Phase Amount
343570
Total Phase Actual Spending Amount
334318
Dsf Number S
DSF0001035068
2
Project Geographic District : 2 • Project Building Identifier: M190 • Project School Name: P.S. 290 - MANHATTAN
Project Geographic District
2
Project Building Identifier
M190
Project School Name
P.S. 290 - MANHATTAN
Project Type
SCA CIP RESOA
Project Description
RESO A ROOFTOP PLAYGROUND
Project Phase Name
Construction
Project Status Name
In-Progress
Project Phase Actual Start Date
8/2/2024
Project Phase Planned End Date
8/1/2026
Project Budget Amount
9440749
Final Estimate Of Actual Costs Through End Of Phase Amount
9079093
Total Phase Actual Spending Amount
5594065
Dsf Number S
DSF0001035068
2
Project Geographic District : 2 • Project Building Identifier: M190 • Project School Name: P.S. 290 - MANHATTAN
Project Geographic District
2
Project Building Identifier
M190
Project School Name
P.S. 290 - MANHATTAN
Project Type
SCA CIP RESOA
Project Description
RESO A ROOFTOP PLAYGROUND
Project Phase Name
Design
Project Status Name
Complete
Project Phase Actual Start Date
2/6/2023
Project Phase Planned End Date
7/10/2023
Project Phase Actual End Date
12/26/2023
Project Budget Amount
643687
Final Estimate Of Actual Costs Through End Of Phase Amount
318323
Total Phase Actual Spending Amount
301894
Dsf Number S
DSF0001035068
2
Project Geographic District : 2 • Project Building Identifier: M190 • Project School Name: P.S. 290 - MANHATTAN
Project Geographic District
2
Project Building Identifier
M190
Project School Name
P.S. 290 - MANHATTAN
Project Type
SCA CIP RESOA
Project Description
RESO A ROOFTOP PLAYGROUND
Project Phase Name
Scope
Project Status Name
Complete
Project Phase Actual Start Date
10/26/2022
Project Phase Planned End Date
3/16/2023
Project Phase Actual End Date
1/30/2023
Project Budget Amount
0
Final Estimate Of Actual Costs Through End Of Phase Amount
142845
Total Phase Actual Spending Amount
89449
Dsf Number S
DSF0001035068
3
Project Geographic District : 3 • Project Building Identifier: M191 • Project School Name: P.S. 452 - MANHATTAN
Project Geographic District
3
Project Building Identifier
M191
Project School Name
P.S. 452 - 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
60000
Total Phase Actual Spending Amount
60000
Dsf Number S
DSF0001163734
3
Project Geographic District : 3 • Project Building Identifier: M191 • Project School Name: P.S. 452 - MANHATTAN
Project Geographic District
3
Project Building Identifier
M191
Project School Name
P.S. 452 - 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
340000
Total Phase Actual Spending Amount
0
Dsf Number S
DSF0001035716
3
Project Geographic District : 3 • Project Building Identifier: M191 • Project School Name: P.S. 452 - MANHATTAN
Project Geographic District
3
Project Building Identifier
M191
Project School Name
P.S. 452 - 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
4/10/2026
Project Phase Planned End Date
3/5/2027
Project Budget Amount
52074
Final Estimate Of Actual Costs Through End Of Phase Amount
25991
Total Phase Actual Spending Amount
8932
Dsf Number S
DSF0001087486
3
Project Geographic District : 3 • Project Building Identifier: M191 • Project School Name: P.S. 452 - MANHATTAN
Project Geographic District
3
Project Building Identifier
M191
Project School Name
P.S. 452 - MANHATTAN
Project Type
SCA CIP
Project Description
FULL PROGRAM ACCESSIBILITY
Project Phase Name
CM,F&E
Project Status Name
In-Progress
Project Phase Actual Start Date
8/7/2023
Project Phase Planned End Date
8/5/2025
Project Budget Amount
869890
Final Estimate Of Actual Costs Through End Of Phase Amount
826373
Total Phase Actual Spending Amount
809494
Dsf Number S
DSF0001009215
3
Project Geographic District : 3 • Project Building Identifier: M191 • Project School Name: P.S. 452 - MANHATTAN
Project Geographic District
3
Project Building Identifier
M191
Project School Name
P.S. 452 - MANHATTAN
Project Type
SCA CIP
Project Description
FULL PROGRAM ACCESSIBILITY
Project Phase Name
Construction
Project Status Name
In-Progress
Project Phase Actual Start Date
8/7/2023
Project Phase Planned End Date
8/5/2025
Project Budget Amount
13980375
Final Estimate Of Actual Costs Through End Of Phase Amount
13455067
Total Phase Actual Spending Amount
12010664
Dsf Number S
DSF0001009215
3
Project Geographic District : 3 • Project Building Identifier: M191 • Project School Name: P.S. 452 - MANHATTAN
Project Geographic District
3
Project Building Identifier
M191
Project School Name
P.S. 452 - MANHATTAN
Project Type
SCA CIP
Project Description
IPDVS INSTALLATIONS
Project Phase Name
Construction
Project Status Name
In-Progress
Project Phase Actual Start Date
4/10/2026
Project Phase Planned End Date
3/5/2027
Project Budget Amount
203000
Final Estimate Of Actual Costs Through End Of Phase Amount
196181
Total Phase Actual Spending Amount
6221
Dsf Number S
DSF0001087486
3
Project Geographic District : 3 • Project Building Identifier: M191 • Project School Name: P.S. 452 - MANHATTAN
Project Geographic District
3
Project Building Identifier
M191
Project School Name
P.S. 452 - MANHATTAN
Project Type
SCA CIP
Project Description
FULL PROGRAM ACCESSIBILITY
Project Phase Name
Design
Project Status Name
Complete
Project Phase Actual Start Date
9/2/2022
Project Phase Planned End Date
2/24/2023
Project Phase Actual End Date
5/3/2023
Project Budget Amount
621350
Final Estimate Of Actual Costs Through End Of Phase Amount
390106
Total Phase Actual Spending Amount
390106
Dsf Number S
DSF0001009215
3
Project Geographic District : 3 • Project Building Identifier: M191 • Project School Name: P.S. 452 - MANHATTAN
Project Geographic District
3
Project Building Identifier
M191
Project School Name
P.S. 452 - MANHATTAN
Project Type
SCA CIP
Project Description
IPDVS INSTALLATIONS
Project Phase Name
Design
Project Status Name
Complete
Project Phase Actual Start Date
5/13/2025
Project Phase Planned End Date
11/7/2025
Project Phase Actual End Date
11/4/2025
Project Budget Amount
14122
Final Estimate Of Actual Costs Through End Of Phase Amount
5486
Total Phase Actual Spending Amount
5486
Dsf Number S
DSF0001087486
3
Project Geographic District : 3 • Project Building Identifier: M191 • Project School Name: P.S. 452 - MANHATTAN
Project Geographic District
3
Project Building Identifier
M191
Project School Name
P.S. 452 - MANHATTAN
Project Type
SCA CIP
Project Description
FULL PROGRAM ACCESSIBILITY
Project Phase Name
Scope
Project Status Name
Complete
Project Phase Actual Start Date
8/13/2021
Project Phase Planned End Date
1/3/2022
Project Phase Actual End Date
7/29/2022
Project Budget Amount
124270
Final Estimate Of Actual Costs Through End Of Phase Amount
127628
Total Phase Actual Spending Amount
127628
Dsf Number S
DSF0001009215
3
Project Geographic District : 3 • Project Building Identifier: M191 • Project School Name: P.S. 452 - MANHATTAN
Project Geographic District
3
Project Building Identifier
M191
Project School Name
P.S. 452 - MANHATTAN
Project Type
SCA CIP
Project Description
IPDVS INSTALLATIONS
Project Phase Name
Scope
Project Status Name
Complete
Project Phase Actual Start Date
5/5/2025
Project Phase Planned End Date
9/4/2025
Project Phase Actual End Date
5/13/2025
Project Budget Amount
3530
Final Estimate Of Actual Costs Through End Of Phase Amount
1372
Total Phase Actual Spending Amount
1372
Dsf Number S
DSF0001087486
3
Project Geographic District : 3 • Project Building Identifier: M191 • Project School Name: P.S. 452 - MANHATTAN
Project Geographic District
3
Project Building Identifier
M191
Project School Name
P.S. 452 - MANHATTAN
Project Type
SCA IEH
Project Description
PO18-OIL TANK LINE/PIPE INSULATION ABATEMENT FOR ISOLATION VALVE INSTALLS
Project Phase Name
Construction
Project Status Name
Complete
Project Phase Actual Start Date
2/6/2026
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
10452
Total Phase Actual Spending Amount
1738
Dsf Number S
SCA0000075397
6
Project Geographic District : 6 • Project Building Identifier: M192 • Project School Name: P.S. 325 - MANHATTAN
Project Geographic District
6
Project Building Identifier
M192
Project School Name
P.S. 325 - MANHATTAN
Project Type
DIIT - RESOA
Project Description
FY17 RESO A TECHNOLOGY
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
80000
Total Phase Actual Spending Amount
0
Dsf Number S
DSF0000845250
6
Project Geographic District : 6 • Project Building Identifier: M192 • Project School Name: HAMILTON GRANGE MIDDLE SCHOOL
Project Geographic District
6
Project Building Identifier
M192
Project School Name
HAMILTON GRANGE MIDDLE SCHOOL
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
DSF0001163736
6
Project Geographic District : 6 • Project Building Identifier: M192 • Project School Name: P.S. 192 - MANHATTAN
Project Geographic District
6
Project Building Identifier
M192
Project School Name
P.S. 192 - 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
140000
Total Phase Actual Spending Amount
140000
Dsf Number S
DSF0000961368
6
Project Geographic District : 6 • Project Building Identifier: M192 • Project School Name: P.S. 325 - MANHATTAN
Project Geographic District
6
Project Building Identifier
M192
Project School Name
P.S. 325 - MANHATTAN
Project Type
DIIT - RESOA
Project Description
FY16 RESO A TECHNOLOGY
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
60000
Total Phase Actual Spending Amount
0
Dsf Number S
DSF0000823169
6
Project Geographic District : 6 • Project Building Identifier: M192 • Project School Name: P.S. 192 - MANHATTAN
Project Geographic District
6
Project Building Identifier
M192
Project School Name
P.S. 192 - MANHATTAN
Project Type
DOE - RESOA
Project Description
FY25 RESO A SUPPLEMENTAL COOLING
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
DSF0001112842
6
Project Geographic District : 6 • Project Building Identifier: M192 • Project School Name: HAMILTON GRANGE MIDDLE SCHOOL
Project Geographic District
6
Project Building Identifier
M192
Project School Name
HAMILTON GRANGE MIDDLE SCHOOL
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
491019
Total Phase Actual Spending Amount
0
Dsf Number S
DSF0001035718
6
Project Geographic District : 6 • Project Building Identifier: M192 • Project School Name: P.S. 192 - MANHATTAN
Project Geographic District
6
Project Building Identifier
M192
Project School Name
P.S. 192 - MANHATTAN
Project Type
DOE - RESOA
Project Description
FY24 RESO A SUPPLEMENTAL COOLING
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
673665
Total Phase Actual Spending Amount
0
Dsf Number S
DSF0001086259
6
Project Geographic District : 6 • Project Building Identifier: M192 • Project School Name: P.S. 192 - MANHATTAN
Project Geographic District
6
Project Building Identifier
M192
Project School Name
P.S. 192 - MANHATTAN
Project Type
Fast Track Projects
Project Description
IPDVS CAMERA INSTALLATION
Project Phase Name
Construction
Project Status Name
In-Progress
Project Phase Actual Start Date
11/1/2023
Project Phase Planned End Date
FTK
Project Budget Amount
FTK
Final Estimate Of Actual Costs Through End Of Phase Amount
485495
Total Phase Actual Spending Amount
466995
Dsf Number S
DSF0001035034
6
Project Geographic District : 6 • Project Building Identifier: M192 • Project School Name: P.S. 192 - MANHATTAN
Project Geographic District
6
Project Building Identifier
M192
Project School Name
P.S. 192 - MANHATTAN
Project Type
SCA CIP
Project Description
EXTERIOR STAIRS / PAVED AREAS - CONCRETE / NON-TCU TEMPORARY REMOVAL/PLAYGROUND REDEVELOPMENT / PATH OF TRAVEL OTHER TEMP STRUCTURE REMOVAL/PLAYGROUND REDEVELOPMENT
Project Phase Name
CM,F&E
Project Status Name
In-Progress
Project Phase Actual Start Date
8/18/2025
Project Phase Planned End Date
8/17/2027
Project Budget Amount
384859
Final Estimate Of Actual Costs Through End Of Phase Amount
282477
Total Phase Actual Spending Amount
268637
Dsf Number S
DSF0000961134, DSF0000944965, DSF0001083712, DSF0001113848
6
Project Geographic District : 6 • Project Building Identifier: M192 • Project School Name: P.S. 192 - MANHATTAN
Project Geographic District
6
Project Building Identifier
M192
Project School Name
P.S. 192 - MANHATTAN
Project Type
SCA CIP
Project Description
EXTERIOR STAIRS / PAVED AREAS - CONCRETE / NON-TCU TEMPORARY REMOVAL/PLAYGROUND REDEVELOPMENT / PATH OF TRAVEL OTHER TEMP STRUCTURE REMOVAL/PLAYGROUND REDEVELOPMENT
Project Phase Name
Construction
Project Status Name
In-Progress
Project Phase Actual Start Date
8/18/2025
Project Phase Planned End Date
8/17/2027
Project Budget Amount
4940199
Final Estimate Of Actual Costs Through End Of Phase Amount
4612772
Total Phase Actual Spending Amount
190704
Dsf Number S
DSF0000961134, DSF0000944965, DSF0001083712, DSF0001113848
6
Project Geographic District : 6 • Project Building Identifier: M192 • Project School Name: P.S. 192 - MANHATTAN
Project Geographic District
6
Project Building Identifier
M192
Project School Name
P.S. 192 - MANHATTAN
Project Type
SCA CIP
Project Description
EXTERIOR STAIRS / PAVED AREAS - CONCRETE / NON-TCU TEMPORARY REMOVAL/PLAYGROUND REDEVELOPMENT / PATH OF TRAVEL OTHER TEMP STRUCTURE REMOVAL/PLAYGROUND REDEVELOPMENT
Project Phase Name
Design
Project Status Name
Complete
Project Phase Actual Start Date
2/24/2025
Project Phase Planned End Date
6/26/2025
Project Phase Actual End Date
4/15/2025
Project Budget Amount
231227
Final Estimate Of Actual Costs Through End Of Phase Amount
464293
Total Phase Actual Spending Amount
407747
Dsf Number S
DSF0000961134, DSF0000944965, DSF0001083712, DSF0001113848
6
Project Geographic District : 6 • Project Building Identifier: M192 • Project School Name: P.S. 192 - MANHATTAN
Project Geographic District
6
Project Building Identifier
M192
Project School Name
P.S. 192 - MANHATTAN
Project Type
SCA CIP
Project Description
EXTERIOR STAIRS / PAVED AREAS - CONCRETE / NON-TCU TEMPORARY REMOVAL/PLAYGROUND REDEVELOPMENT / PATH OF TRAVEL OTHER TEMP STRUCTURE REMOVAL/PLAYGROUND REDEVELOPMENT
Project Phase Name
Scope
Project Status Name
Complete
Project Phase Actual Start Date
10/22/2020
Project Phase Planned End Date
3/13/2025
Project Phase Actual End Date
2/12/2025
Project Budget Amount
47586
Final Estimate Of Actual Costs Through End Of Phase Amount
154948
Total Phase Actual Spending Amount
140769
Dsf Number S
DSF0000961134, DSF0000944965, DSF0001083712, DSF0001113848
6
Project Geographic District : 6 • Project Building Identifier: M192 • Project School Name: P.S. 192 - MANHATTAN
Project Geographic District
6
Project Building Identifier
M192
Project School Name
P.S. 192 - MANHATTAN
Project Type
SCA Furniture & Equipment
Project Description
FY26 RESO A MOBILE SCIENCE LABS
Project Phase Name
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
100000
Final Estimate Of Actual Costs Through End Of Phase Amount
100000
Total Phase Actual Spending Amount
0
Dsf Number S
DSF0001163735
6
Project Geographic District : 6 • Project Building Identifier: M192 • Project School Name: P.S. 192 - MANHATTAN
Project Geographic District
6
Project Building Identifier
M192
Project School Name
P.S. 192 - MANHATTAN
Project Type
SCA IEH
Project Description
PO18-ABATE AND REPLACE 9X9 FLOOR TILES IN THE FOLLOWING ROOMS 226A APPROX 408 SQ FT AND ROOM 145 A
Project Phase Name
Construction
Project Status Name
Complete
Project Phase Actual Start Date
4/12/2024
Project Phase Planned End Date
IEH
Project Phase Actual End Date
3/3/2026
Project Budget Amount
IEH
Final Estimate Of Actual Costs Through End Of Phase Amount
29284
Total Phase Actual Spending Amount
1634
Dsf Number S
SCA0000072926
6
Project Geographic District : 6 • Project Building Identifier: M192 • Project School Name: P.S. 192 - MANHATTAN
Project Geographic District
6
Project Building Identifier
M192
Project School Name
P.S. 192 - MANHATTAN
Project Type
SCA IEH
Project Description
PO18-AHERA P.S RESPONSE ACTION ABATEMENT 9X9 FLOOR TILES LVL 2 ADDN 1 GRAY - 2145 9X9 FLOOR TILES LV
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
SCA0000076005
5
Project Geographic District : 5 • Project Building Identifier: M194 • Project School Name: HARLEM VILLAGE ACADEMIES HIGH CHARTER SCHOOL - MANHATTAN
Project Geographic District
5
Project Building Identifier
M194
Project School Name
HARLEM VILLAGE ACADEMIES HIGH CHARTER SCHOOL - MANHATTAN
Project Type
DIIT - Project Connect
Project Description
COMPUTERS
Project Phase Name
Purch & Install
Project Status Name
In-Progress
Project Phase Actual Start Date
9/1/2021
Project Phase Planned End Date
DIIT
Project Budget Amount
DIIT
Final Estimate Of Actual Costs Through End Of Phase Amount
60000
Total Phase Actual Spending Amount
60000
Dsf Number S
DSF0000488443
5
Project Geographic District : 5 • Project Building Identifier: M194 • Project School Name: P.S. 194 - MANHATTAN
Project Geographic District
5
Project Building Identifier
M194
Project School Name
P.S. 194 - MANHATTAN
Project Type
DOE - RESOA
Project Description
FY24 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
247000
Total Phase Actual Spending Amount
0
Dsf Number S
DSF0001086260
5
Project Geographic District : 5 • Project Building Identifier: M195 • Project School Name: I.S. 195 - MANHATTAN
Project Geographic District
5
Project Building Identifier
M195
Project School Name
I.S. 195 - MANHATTAN
Project Type
DOE - RESOA
Project Description
FY10 RESO A GYM RENOVATION
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
DSF0000690086
5
Project Geographic District : 5 • Project Building Identifier: M195 • Project School Name: NEW DESIGN MIDDLE SCHOOL - MANHATTAN
Project Geographic District
5
Project Building Identifier
M195
Project School Name
NEW DESIGN MIDDLE SCHOOL - MANHATTAN
Project Type
DOE - Skilled Trades
Project Description
CHARTER MATCH PLAYGROUND UPGRADE
Project Phase Name
Construction
Project Status Name
Complete
Project Phase Actual Start Date
12/14/2023
Project Phase Planned End Date
DOES
Project Phase Actual End Date
6/3/2024
Project Budget Amount
DOES
Final Estimate Of Actual Costs Through End Of Phase Amount
74159
Total Phase Actual Spending Amount
65770
Dsf Number S
DSF0001111829
5
Project Geographic District : 5 • Project Building Identifier: M195 • Project School Name: NEW DESIGN MIDDLE SCHOOL - MANHATTAN
Project Geographic District
5
Project Building Identifier
M195
Project School Name
NEW DESIGN MIDDLE SCHOOL - MANHATTAN
Project Type
SCA Furniture & Equipment
Project Description
FY25 RESO A MOBILE SCIENCE LABS
Project Phase Name
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
75000
Final Estimate Of Actual Costs Through End Of Phase Amount
75000
Total Phase Actual Spending Amount
0
Dsf Number S
DSF0001112843
5
Project Geographic District : 5 • Project Building Identifier: M195 • Project School Name: SCHOOL SAFETY - MANHATTAN
Project Geographic District
5
Project Building Identifier
M195
Project School Name
SCHOOL SAFETY - MANHATTAN
Project Type
SCA IEH
Project Description
PO18-P.S. RESPONSE ACTION ABATE AND REPAIR SOFT CONCRETE FILLER FLOORING MATERIAL IN THE FOLLOWING
Project Phase Name
Construction
Project Status Name
Complete
Project Phase Actual Start Date
4/8/2026
Project Phase Planned End Date
IEH
Project Phase Actual End Date
5/29/2026
Project Budget Amount
IEH
Final Estimate Of Actual Costs Through End Of Phase Amount
51804
Total Phase Actual Spending Amount
0
Dsf Number S
SCA0000075743
5
Project Geographic District : 5 • Project Building Identifier: M197 • Project School Name: P.S. 197 - MANHATTAN
Project Geographic District
5
Project Building Identifier
M197
Project School Name
P.S. 197 - MANHATTAN
Project Type
DIIT - Project Connect
Project Description
CLASSROOM CONNECTIVITY
Project Phase Name
Purch & Install
Project Status Name
In-Progress
Project Phase Actual Start Date
11/1/2019
Project Phase Planned End Date
DIIT
Project Budget Amount
DIIT
Final Estimate Of Actual Costs Through End Of Phase Amount
445236066
Total Phase Actual Spending Amount
263698
Dsf Number S
DSF0000960032
5
Project Geographic District : 5 • Project Building Identifier: M197 • Project School Name: P.S. 197 - MANHATTAN
Project Geographic District
5
Project Building Identifier
M197
Project School Name
P.S. 197 - MANHATTAN
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
55000
Total Phase Actual Spending Amount
55000
Dsf Number S
DSF0001035722
5
Project Geographic District : 5 • Project Building Identifier: M197 • Project School Name: P.S. 197 - MANHATTAN
Project Geographic District
5
Project Building Identifier
M197
Project School Name
P.S. 197 - MANHATTAN
Project Type
DOE - RESOA
Project Description
FY26 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
DSF0001163737
5
Project Geographic District : 5 • Project Building Identifier: M197 • Project School Name: P.S. 197 - MANHATTAN
Project Geographic District
5
Project Building Identifier
M197
Project School Name
P.S. 197 - MANHATTAN
Project Type
DOE - RESOA
Project Description
FY25 RESO A CTE ROOM 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
DSF0001112844
5
Project Geographic District : 5 • Project Building Identifier: M197 • Project School Name: P.S. 197 - MANHATTAN
Project Geographic District
5
Project Building Identifier
M197
Project School Name
P.S. 197 - MANHATTAN
Project Type
DOE - Skilled Trades
Project Description
FACILITY ENHANCEMENT
Project Phase Name
Construction
Project Status Name
In-Progress
Project Phase Actual Start Date
6/26/2025
Project Phase Planned End Date
DOES
Project Budget Amount
DOES
Final Estimate Of Actual Costs Through End Of Phase Amount
1277409
Total Phase Actual Spending Amount
1134023
Dsf Number S
DSF0001112145
5
Project Geographic District : 5 • Project Building Identifier: M197 • Project School Name: P.S. 197 - MANHATTAN
Project Geographic District
5
Project Building Identifier
M197
Project School Name
P.S. 197 - MANHATTAN
Project Type
SCA CIP
Project Description
FULL PROGRAM ACCESSIBILITY / LOW VOLTAGE ELECTRICAL SYSTEMS
Project Phase Name
CM,F&E
Project Status Name
In-Progress
Project Phase Actual Start Date
8/3/2023
Project Phase Planned End Date
8/1/2025
Project Budget Amount
1482881
Final Estimate Of Actual Costs Through End Of Phase Amount
1103885
Total Phase Actual Spending Amount
1084926
Dsf Number S
DSF0001008648, DSF0001019357
5
Project Geographic District : 5 • Project Building Identifier: M197 • Project School Name: P.S. 197 - MANHATTAN
Project Geographic District
5
Project Building Identifier
M197
Project School Name
P.S. 197 - 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
8/6/2025
Project Phase Planned End Date
7/1/2026
Project Budget Amount
165213
Final Estimate Of Actual Costs Through End Of Phase Amount
149078
Total Phase Actual Spending Amount
97979
Dsf Number S
DSF0001087487
5
Project Geographic District : 5 • Project Building Identifier: M197 • Project School Name: P.S. 197 - MANHATTAN
Project Geographic District
5
Project Building Identifier
M197
Project School Name
P.S. 197 - MANHATTAN
Project Type
SCA CIP
Project Description
IPDVS INSTALLATIONS
Project Phase Name
Construction
Project Status Name
In-Progress
Project Phase Actual Start Date
8/6/2025
Project Phase Planned End Date
7/1/2026
Project Budget Amount
218604
Final Estimate Of Actual Costs Through End Of Phase Amount
211442
Total Phase Actual Spending Amount
134260
Dsf Number S
DSF0001087487
5
Project Geographic District : 5 • Project Building Identifier: M197 • Project School Name: P.S. 197 - MANHATTAN
Project Geographic District
5
Project Building Identifier
M197
Project School Name
P.S. 197 - MANHATTAN
Project Type
SCA CIP
Project Description
FULL PROGRAM ACCESSIBILITY / LOW VOLTAGE ELECTRICAL SYSTEMS
Project Phase Name
Construction
Project Status Name
In-Progress
Project Phase Actual Start Date
8/3/2023
Project Phase Planned End Date
8/1/2025
Project Budget Amount
23673375
Final Estimate Of Actual Costs Through End Of Phase Amount
21348751
Total Phase Actual Spending Amount
3093950
Dsf Number S
DSF0001008648, DSF0001019357
5
Project Geographic District : 5 • Project Building Identifier: M197 • Project School Name: P.S. 197 - MANHATTAN
Project Geographic District
5
Project Building Identifier
M197
Project School Name
P.S. 197 - MANHATTAN
Project Type
SCA CIP
Project Description
IPDVS INSTALLATIONS
Project Phase Name
Design
Project Status Name
Complete
Project Phase Actual Start Date
7/29/2024
Project Phase Planned End Date
1/27/2025
Project Phase Actual End Date
1/9/2025
Project Budget Amount
16961
Final Estimate Of Actual Costs Through End Of Phase Amount
11551
Total Phase Actual Spending Amount
11551
Dsf Number S
DSF0001087487
5
Project Geographic District : 5 • Project Building Identifier: M197 • Project School Name: P.S. 197 - MANHATTAN
Project Geographic District
5
Project Building Identifier
M197
Project School Name
P.S. 197 - MANHATTAN
Project Type
SCA CIP
Project Description
FULL PROGRAM ACCESSIBILITY / LOW VOLTAGE ELECTRICAL SYSTEMS
Project Phase Name
Design
Project Status Name
Complete
Project Phase Actual Start Date
11/17/2021
Project Phase Planned End Date
5/6/2022
Project Phase Actual End Date
10/21/2022
Project Budget Amount
1052150
Final Estimate Of Actual Costs Through End Of Phase Amount
525640
Total Phase Actual Spending Amount
496979
Dsf Number S
DSF0001008648, DSF0001019357
5
Project Geographic District : 5 • Project Building Identifier: M197 • Project School Name: P.S. 197 - MANHATTAN
Project Geographic District
5
Project Building Identifier
M197
Project School Name
P.S. 197 - MANHATTAN
Project Type
SCA CIP
Project Description
FULL PROGRAM ACCESSIBILITY / LOW VOLTAGE ELECTRICAL SYSTEMS
Project Phase Name
Scope
Project Status Name
Complete
Project Phase Actual Start Date
4/29/2021
Project Phase Planned End Date
9/14/2021
Project Phase Actual End Date
11/17/2021
Project Budget Amount
210430
Final Estimate Of Actual Costs Through End Of Phase Amount
171744
Total Phase Actual Spending Amount
154047
Dsf Number S
DSF0001008648, DSF0001019357