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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
13
Project Geographic District : 13 • Project Building Identifier: K009 • Project School Name: PUBLIC SCHOOL 9 THE SARAH SMITH GARNET SCHOOL - BROOKLYN
Project Geographic District
13
Project Building Identifier
K009
Project School Name
PUBLIC SCHOOL 9 THE SARAH SMITH GARNET SCHOOL - BROOKLYN
Project Type
SCA CIP
Project Description
ELECTRIFICATION/HEAT PUMP SYSTEMS / ELECTRICAL SERVICE UPGRADE / LOW VOLTAGE ELECTRICAL SYSTEMS / ROOFS / WINDOWS / PARAPETS / LIGHTING UPGRADE
Project Phase Name
Design
Project Status Name
Complete
Project Phase Actual Start Date
12/16/2024
Project Phase Planned End Date
6/17/2025
Project Phase Actual End Date
6/17/2025
Project Budget Amount
2895182
Final Estimate Of Actual Costs Through End Of Phase Amount
753532
Total Phase Actual Spending Amount
744116
Dsf Number S
DSF0001112302, DSF0001112311, DSF0001113808, DSF0001115545, DSF0001114003, DSF0001115546, DSF0001115541
13
Project Geographic District : 13 • Project Building Identifier: K009 • Project School Name: PUBLIC SCHOOL 9 THE SARAH SMITH GARNET SCHOOL - BROOKLYN
Project Geographic District
13
Project Building Identifier
K009
Project School Name
PUBLIC SCHOOL 9 THE SARAH SMITH GARNET SCHOOL - BROOKLYN
Project Type
SCA CIP
Project Description
ELECTRIFICATION/HEAT PUMP SYSTEMS / ELECTRICAL SERVICE UPGRADE / LOW VOLTAGE ELECTRICAL SYSTEMS / ROOFS / WINDOWS / PARAPETS / LIGHTING UPGRADE
Project Phase Name
Scope
Project Status Name
Complete
Project Phase Actual Start Date
9/23/2024
Project Phase Planned End Date
2/24/2025
Project Phase Actual End Date
11/12/2024
Project Budget Amount
622980
Final Estimate Of Actual Costs Through End Of Phase Amount
230330
Total Phase Actual Spending Amount
224365
Dsf Number S
DSF0001112302, DSF0001112311, DSF0001113808, DSF0001115545, DSF0001114003, DSF0001115546, DSF0001115541
13
Project Geographic District : 13 • Project Building Identifier: K009 • Project School Name: PUBLIC SCHOOL 9 THE SARAH SMITH GARNET SCHOOL - BROOKLYN
Project Geographic District
13
Project Building Identifier
K009
Project School Name
PUBLIC SCHOOL 9 THE SARAH SMITH GARNET SCHOOL - BROOKLYN
Project Type
SCA IEH
Project Description
PO18-RESPONSE ACTION NEEDED DUE TO OBSERVED DAMAGE (2110)110 CLASSROOM - 9X9 FT TAN-YELLOW (1017A) B
Project Phase Name
Construction
Project Status Name
Complete
Project Phase Actual Start Date
8/7/2025
Project Phase Planned End Date
IEH
Project Phase Actual End Date
5/25/2026
Project Budget Amount
IEH
Final Estimate Of Actual Costs Through End Of Phase Amount
362369
Total Phase Actual Spending Amount
12368
Dsf Number S
SCA0000074609
15
Project Geographic District : 15 • Project Building Identifier: K010 • Project School Name: P.S. 10 - BROOKLYN
Project Geographic District
15
Project Building Identifier
K010
Project School Name
P.S. 10 - BROOKLYN
Project Type
DOE - RESOA
Project Description
FY21 RESO A WATER FOUNTAIN UPGRADES
Project Phase Name
Construction
Project Status Name
In-Progress
Project Phase Actual Start Date
2/7/2022
Project Phase Planned End Date
DOER
Project Budget Amount
DOER
Final Estimate Of Actual Costs Through End Of Phase Amount
95566
Total Phase Actual Spending Amount
81577
Dsf Number S
DSF0001008250
15
Project Geographic District : 15 • Project Building Identifier: K010 • Project School Name: P.S. 10 - BROOKLYN
Project Geographic District
15
Project Building Identifier
K010
Project School Name
P.S. 10 - BROOKLYN
Project Type
SCA CIP
Project Description
IPDVS INSTALLATIONS
Project Phase Name
CM,F&E
Project Status Name
Complete
Project Phase Actual Start Date
12/16/2024
Project Phase Planned End Date
11/10/2025
Project Phase Actual End Date
3/6/2026
Project Budget Amount
162183
Final Estimate Of Actual Costs Through End Of Phase Amount
150796
Total Phase Actual Spending Amount
149149
Dsf Number S
DSF0001087365
15
Project Geographic District : 15 • Project Building Identifier: K010 • Project School Name: P.S. 10 - BROOKLYN
Project Geographic District
15
Project Building Identifier
K010
Project School Name
P.S. 10 - BROOKLYN
Project Type
SCA CIP
Project Description
IPDVS INSTALLATIONS
Project Phase Name
Construction
Project Status Name
Complete
Project Phase Actual Start Date
12/16/2024
Project Phase Planned End Date
11/10/2025
Project Phase Actual End Date
3/6/2026
Project Budget Amount
218602
Final Estimate Of Actual Costs Through End Of Phase Amount
201674
Total Phase Actual Spending Amount
177466
Dsf Number S
DSF0001087365
15
Project Geographic District : 15 • Project Building Identifier: K010 • Project School Name: P.S. 10 - BROOKLYN
Project Geographic District
15
Project Building Identifier
K010
Project School Name
P.S. 10 - BROOKLYN
Project Type
SCA CIP
Project Description
IPDVS INSTALLATIONS
Project Phase Name
Design
Project Status Name
Complete
Project Phase Actual Start Date
3/22/2024
Project Phase Planned End Date
9/17/2024
Project Phase Actual End Date
7/16/2024
Project Budget Amount
16961
Final Estimate Of Actual Costs Through End Of Phase Amount
3544
Total Phase Actual Spending Amount
3544
Dsf Number S
DSF0001087365
15
Project Geographic District : 15 • Project Building Identifier: K010 • Project School Name: P.S. 10 - BROOKLYN
Project Geographic District
15
Project Building Identifier
K010
Project School Name
P.S. 10 - BROOKLYN
Project Type
SCA CIP
Project Description
IPDVS INSTALLATIONS
Project Phase Name
Scope
Project Status Name
Complete
Project Phase Actual Start Date
1/12/2024
Project Phase Planned End Date
5/13/2024
Project Phase Actual End Date
3/22/2024
Project Budget Amount
3769
Final Estimate Of Actual Costs Through End Of Phase Amount
886
Total Phase Actual Spending Amount
886
Dsf Number S
DSF0001087365
15
Project Geographic District : 15 • Project Building Identifier: K010 • Project School Name: P.S. 10 - BROOKLYN
Project Geographic District
15
Project Building Identifier
K010
Project School Name
P.S. 10 - BROOKLYN
Project Type
SCA CIP RESOA
Project Description
FY25 RESO A PLAYGROUND 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
142980
Final Estimate Of Actual Costs Through End Of Phase Amount
142980
Total Phase Actual Spending Amount
12072
Dsf Number S
DSF0001112515
15
Project Geographic District : 15 • Project Building Identifier: K010 • Project School Name: P.S. 10 - BROOKLYN
Project Geographic District
15
Project Building Identifier
K010
Project School Name
P.S. 10 - BROOKLYN
Project Type
SCA CIP RESOA
Project Description
FY25 RESO A PLAYGROUND UPGRADE
Project Phase Name
Construction
Project Status Name
PNS
Project Phase Actual Start Date
PNS
Project Phase Planned End Date
PNS
Project Phase Actual End Date
PNS
Project Budget Amount
2097040
Final Estimate Of Actual Costs Through End Of Phase Amount
2097040
Total Phase Actual Spending Amount
4045
Dsf Number S
DSF0001112515
15
Project Geographic District : 15 • Project Building Identifier: K010 • Project School Name: P.S. 10 - BROOKLYN
Project Geographic District
15
Project Building Identifier
K010
Project School Name
P.S. 10 - BROOKLYN
Project Type
SCA CIP RESOA
Project Description
FY25 RESO A PLAYGROUND UPGRADE
Project Phase Name
Design
Project Status Name
In-Progress
Project Phase Actual Start Date
11/6/2025
Project Phase Planned End Date
3/27/2026
Project Budget Amount
142980
Final Estimate Of Actual Costs Through End Of Phase Amount
102792
Total Phase Actual Spending Amount
58311
Dsf Number S
DSF0001112515
15
Project Geographic District : 15 • Project Building Identifier: K010 • Project School Name: P.S. 10 - BROOKLYN
Project Geographic District
15
Project Building Identifier
K010
Project School Name
P.S. 10 - BROOKLYN
Project Type
SCA CIP RESOA
Project Description
FY25 RESO A PLAYGROUND UPGRADE
Project Phase Name
Scope
Project Status Name
Complete
Project Phase Actual Start Date
2/24/2025
Project Phase Planned End Date
5/22/2025
Project Phase Actual End Date
8/22/2025
Project Budget Amount
0
Final Estimate Of Actual Costs Through End Of Phase Amount
74545
Total Phase Actual Spending Amount
59620
Dsf Number S
DSF0001112515
15
Project Geographic District : 15 • Project Building Identifier: K010 • Project School Name: P.S. 10 - BROOKLYN
Project Geographic District
15
Project Building Identifier
K010
Project School Name
P.S. 10 - BROOKLYN
Project Type
SCA IEH
Project Description
PO18-PLEASE ABATE ABOUT 4 FT OF ACM ON A 5' PIPE, 8 FT ON A 2' PIPE AND 5 FT ON A 1/2 PIPE LOCATED A
Project Phase Name
Construction
Project Status Name
Complete
Project Phase Actual Start Date
1/13/2026
Project Phase Planned End Date
IEH
Project Phase Actual End Date
3/15/2026
Project Budget Amount
IEH
Final Estimate Of Actual Costs Through End Of Phase Amount
25717
Total Phase Actual Spending Amount
2588
Dsf Number S
SCA0000075291
15
Project Geographic District : 15 • Project Building Identifier: K010 • Project School Name: P.S. 10 - BROOKLYN
Project Geographic District
15
Project Building Identifier
K010
Project School Name
P.S. 10 - BROOKLYN
Project Type
SCA IEH
Project Description
PO18-AHERA P.S RESPONSE ACTION ABATEMENT ABATE AND REPLACE/REPAIR DAMAGED MATERIALS LOCATIONS: RMS#
Project Phase Name
Construction
Project Status Name
Complete
Project Phase Actual Start Date
4/1/2026
Project Phase Planned End Date
IEH
Project Phase Actual End Date
6/9/2026
Project Budget Amount
IEH
Final Estimate Of Actual Costs Through End Of Phase Amount
41643
Total Phase Actual Spending Amount
380
Dsf Number S
SCA0000075691
13
Project Geographic District : 13 • Project Building Identifier: K011 • Project School Name: P.S. 11 - BROOKLYN
Project Geographic District
13
Project Building Identifier
K011
Project School Name
P.S. 11 - BROOKLYN
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
7/12/2021
Project Phase Planned End Date
DOER
Project Budget Amount
DOER
Final Estimate Of Actual Costs Through End Of Phase Amount
1173167
Total Phase Actual Spending Amount
1173127
Dsf Number S
DSF0001008219
13
Project Geographic District : 13 • Project Building Identifier: K011 • Project School Name: P.S. 11 - BROOKLYN
Project Geographic District
13
Project Building Identifier
K011
Project School Name
P.S. 11 - BROOKLYN
Project Type
DOE - RESOA
Project Description
FY25 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
DOER
Final Estimate Of Actual Costs Through End Of Phase Amount
450000
Total Phase Actual Spending Amount
0
Dsf Number S
DSF0001112516
13
Project Geographic District : 13 • Project Building Identifier: K011 • Project School Name: P.S. 11 - BROOKLYN
Project Geographic District
13
Project Building Identifier
K011
Project School Name
P.S. 11 - BROOKLYN
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
150000
Total Phase Actual Spending Amount
0
Dsf Number S
DSF0001112514
13
Project Geographic District : 13 • Project Building Identifier: K011 • Project School Name: P.S. 11 - BROOKLYN
Project Geographic District
13
Project Building Identifier
K011
Project School Name
P.S. 11 - BROOKLYN
Project Type
DOE - RESOA
Project Description
FY24 RESO A PLAYGROUND UPGRADE
Project Phase Name
Construction
Project Status Name
In-Progress
Project Phase Actual Start Date
4/3/2024
Project Phase Planned End Date
DOER
Project Budget Amount
DOER
Final Estimate Of Actual Costs Through End Of Phase Amount
756212
Total Phase Actual Spending Amount
678217
Dsf Number S
DSF0001085937
13
Project Geographic District : 13 • Project Building Identifier: K011 • Project School Name: P.S. 11 - BROOKLYN
Project Geographic District
13
Project Building Identifier
K011
Project School Name
P.S. 11 - BROOKLYN
Project Type
DOE - RESOA
Project Description
FY16 RESO A AUDITORIUM UPGRADE
Project Phase Name
Construction
Project Status Name
In-Progress
Project Phase Actual Start Date
5/2/2022
Project Phase Planned End Date
DOER
Project Budget Amount
DOER
Final Estimate Of Actual Costs Through End Of Phase Amount
525781
Total Phase Actual Spending Amount
508830
Dsf Number S
DSF0000822741
13
Project Geographic District : 13 • Project Building Identifier: K011 • Project School Name: P.S. 11 - BROOKLYN
Project Geographic District
13
Project Building Identifier
K011
Project School Name
P.S. 11 - BROOKLYN
Project Type
DOE - Skilled Trades
Project Description
BATHROOM UPGRADES
Project Phase Name
Construction
Project Status Name
In-Progress
Project Phase Actual Start Date
7/9/2021
Project Phase Planned End Date
DOES
Project Budget Amount
DOES
Final Estimate Of Actual Costs Through End Of Phase Amount
223492
Total Phase Actual Spending Amount
5241
Dsf Number S
DSF0001008665
13
Project Geographic District : 13 • Project Building Identifier: K011 • Project School Name: P.S. 11 - BROOKLYN
Project Geographic District
13
Project Building Identifier
K011
Project School Name
P.S. 11 - BROOKLYN
Project Type
SCA CIP
Project Description
IPDVS INSTALLATIONS
Project Phase Name
CM,F&E
Project Status Name
In-Progress
Project Phase Actual Start Date
6/17/2026
Project Phase Planned End Date
5/12/2027
Project Budget Amount
49767
Final Estimate Of Actual Costs Through End Of Phase Amount
22496
Total Phase Actual Spending Amount
4174
Dsf Number S
DSF0001087366
13
Project Geographic District : 13 • Project Building Identifier: K011 • Project School Name: P.S. 11 - BROOKLYN
Project Geographic District
13
Project Building Identifier
K011
Project School Name
P.S. 11 - BROOKLYN
Project Type
SCA CIP
Project Description
IPDVS INSTALLATIONS
Project Phase Name
Construction
Project Status Name
In-Progress
Project Phase Actual Start Date
6/17/2026
Project Phase Planned End Date
5/12/2027
Project Budget Amount
194005
Final Estimate Of Actual Costs Through End Of Phase Amount
180696
Total Phase Actual Spending Amount
2558
Dsf Number S
DSF0001087366
13
Project Geographic District : 13 • Project Building Identifier: K011 • Project School Name: P.S. 11 - BROOKLYN
Project Geographic District
13
Project Building Identifier
K011
Project School Name
P.S. 11 - BROOKLYN
Project Type
SCA CIP
Project Description
IPDVS INSTALLATIONS
Project Phase Name
Design
Project Status Name
Complete
Project Phase Actual Start Date
10/1/2025
Project Phase Planned End Date
4/1/2026
Project Phase Actual End Date
3/9/2026
Project Budget Amount
13496
Final Estimate Of Actual Costs Through End Of Phase Amount
11683
Total Phase Actual Spending Amount
11683
Dsf Number S
DSF0001087366
13
Project Geographic District : 13 • Project Building Identifier: K011 • Project School Name: P.S. 11 - BROOKLYN
Project Geographic District
13
Project Building Identifier
K011
Project School Name
P.S. 11 - BROOKLYN
Project Type
SCA CIP
Project Description
IPDVS INSTALLATIONS
Project Phase Name
Scope
Project Status Name
Complete
Project Phase Actual Start Date
9/15/2025
Project Phase Planned End Date
1/16/2026
Project Phase Actual End Date
10/1/2025
Project Budget Amount
3374
Final Estimate Of Actual Costs Through End Of Phase Amount
2921
Total Phase Actual Spending Amount
2921
Dsf Number S
DSF0001087366
13
Project Geographic District : 13 • Project Building Identifier: K011 • Project School Name: P.S. 11 - BROOKLYN
Project Geographic District
13
Project Building Identifier
K011
Project School Name
P.S. 11 - BROOKLYN
Project Type
SCA IEH
Project Description
PO18-AHERA P.S RESPONSE ACTION ABATEMENT CEILING PLASTER LVL 2 HALLWAY-GROUND FLOOR HALLWAY SOUTH OF
Project Phase Name
Construction
Project Status Name
In-Progress
Project Phase Actual Start Date
5/26/2026
Project Phase Planned End Date
IEH
Project Budget Amount
IEH
Final Estimate Of Actual Costs Through End Of Phase Amount
1217
Total Phase Actual Spending Amount
467
Dsf Number S
SCA0000076047
23
Project Geographic District : 23 • Project Building Identifier: K012 • Project School Name: I.S. 484 - BROOKLYN
Project Geographic District
23
Project Building Identifier
K012
Project School Name
I.S. 484 - BROOKLYN
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
150000
Total Phase Actual Spending Amount
150000
Dsf Number S
DSF0001163527
23
Project Geographic District : 23 • Project Building Identifier: K012 • Project School Name: P.S. 12 - BROOKLYN
Project Geographic District
23
Project Building Identifier
K012
Project School Name
P.S. 12 - BROOKLYN
Project Type
DOE - RESOA
Project Description
FY23 RESO A BATHROOM UPGRADES
Project Phase Name
Construction
Project Status Name
In-Progress
Project Phase Actual Start Date
6/21/2024
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
49614
Dsf Number S
DSF0001035369
23
Project Geographic District : 23 • Project Building Identifier: K012 • Project School Name: P.S. 12 - BROOKLYN
Project Geographic District
23
Project Building Identifier
K012
Project School Name
P.S. 12 - BROOKLYN
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
215000
Total Phase Actual Spending Amount
0
Dsf Number S
DSF0001035368
23
Project Geographic District : 23 • Project Building Identifier: K012 • Project School Name: P.S. 12 - BROOKLYN
Project Geographic District
23
Project Building Identifier
K012
Project School Name
P.S. 12 - BROOKLYN
Project Type
DOE - RESOA
Project Description
FY20 RESO A HYDROPONICS LAB
Project Phase Name
Construction
Project Status Name
In-Progress
Project Phase Actual Start Date
5/9/2022
Project Phase Planned End Date
DOER
Project Budget Amount
DOER
Final Estimate Of Actual Costs Through End Of Phase Amount
41371
Dsf Number S
DSF0000913197
23
Project Geographic District : 23 • Project Building Identifier: K012 • Project School Name: I.S. 484 - BROOKLYN
Project Geographic District
23
Project Building Identifier
K012
Project School Name
I.S. 484 - BROOKLYN
Project Type
DOE - RESOA
Project Description
FY20 RESO A ROOM RENOVATION
Project Phase Name
Construction
Project Status Name
In-Progress
Project Phase Actual Start Date
6/4/2021
Project Phase Planned End Date
DOER
Project Budget Amount
DOER
Final Estimate Of Actual Costs Through End Of Phase Amount
89991
Total Phase Actual Spending Amount
88780
Dsf Number S
DSF0000913198
23
Project Geographic District : 23 • Project Building Identifier: K012 • Project School Name: I.S. 484 - BROOKLYN
Project Geographic District
23
Project Building Identifier
K012
Project School Name
I.S. 484 - BROOKLYN
Project Type
DOE - Skilled Trades
Project Description
CAFETERIA ENHANCEMENT EXPERIENCE
Project Phase Name
Construction
Project Status Name
In-Progress
Project Phase Actual Start Date
2/9/2024
Project Phase Planned End Date
DOES
Project Budget Amount
DOES
Final Estimate Of Actual Costs Through End Of Phase Amount
458324
Total Phase Actual Spending Amount
53543
Dsf Number S
DSF0001085710
23
Project Geographic District : 23 • Project Building Identifier: K012 • Project School Name: P.S. 12 - BROOKLYN
Project Geographic District
23
Project Building Identifier
K012
Project School Name
P.S. 12 - BROOKLYN
Project Type
SCA CIP
Project Description
ROOFS / PARAPETS / WINDOWS / EXTERIOR MASONRY / FENCING
Project Phase Name
CM,F&E
Project Status Name
In-Progress
Project Phase Actual Start Date
7/22/2024
Project Phase Planned End Date
1/7/2027
Project Budget Amount
1069762
Final Estimate Of Actual Costs Through End Of Phase Amount
587457
Total Phase Actual Spending Amount
576552
Dsf Number S
DSF0001009615, DSF0001009616, DSF0001009617, DSF0001009618, DSF0001111760
23
Project Geographic District : 23 • Project Building Identifier: K012 • Project School Name: P.S. 12 - BROOKLYN
Project Geographic District
23
Project Building Identifier
K012
Project School Name
P.S. 12 - BROOKLYN
Project Type
SCA CIP
Project Description
WALK-IN REFRIGERATORS AND FREEZERS
Project Phase Name
CM,F&E
Project Status Name
In-Progress
Project Phase Actual Start Date
7/16/2025
Project Phase Planned End Date
8/19/2026
Project Budget Amount
144478
Final Estimate Of Actual Costs Through End Of Phase Amount
109304
Total Phase Actual Spending Amount
68358
Dsf Number S
DSF0001083797
23
Project Geographic District : 23 • Project Building Identifier: K012 • Project School Name: P.S. 12 - BROOKLYN
Project Geographic District
23
Project Building Identifier
K012
Project School Name
P.S. 12 - BROOKLYN
Project Type
SCA CIP
Project Description
LOW VOLTAGE ELECTRICAL SYSTEMS
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
241231
Final Estimate Of Actual Costs Through End Of Phase Amount
241231
Total Phase Actual Spending Amount
21866
Dsf Number S
DSF0001088032
23
Project Geographic District : 23 • Project Building Identifier: K012 • Project School Name: P.S. 12 - BROOKLYN
Project Geographic District
23
Project Building Identifier
K012
Project School Name
P.S. 12 - BROOKLYN
Project Type
SCA CIP
Project Description
ROOFS / PARAPETS / WINDOWS / EXTERIOR MASONRY / FENCING
Project Phase Name
Construction
Project Status Name
In-Progress
Project Phase Actual Start Date
7/22/2024
Project Phase Planned End Date
1/7/2027
Project Budget Amount
15439113
Final Estimate Of Actual Costs Through End Of Phase Amount
13835985
Total Phase Actual Spending Amount
3406091
Dsf Number S
DSF0001009615, DSF0001009616, DSF0001009617, DSF0001009618, DSF0001111760
23
Project Geographic District : 23 • Project Building Identifier: K012 • Project School Name: P.S. 12 - BROOKLYN
Project Geographic District
23
Project Building Identifier
K012
Project School Name
P.S. 12 - BROOKLYN
Project Type
SCA CIP
Project Description
WALK-IN REFRIGERATORS AND FREEZERS
Project Phase Name
Construction
Project Status Name
In-Progress
Project Phase Actual Start Date
7/16/2025
Project Phase Planned End Date
8/19/2026
Project Budget Amount
779512
Final Estimate Of Actual Costs Through End Of Phase Amount
676993
Total Phase Actual Spending Amount
130293
Dsf Number S
DSF0001083797
23
Project Geographic District : 23 • Project Building Identifier: K012 • Project School Name: P.S. 12 - BROOKLYN
Project Geographic District
23
Project Building Identifier
K012
Project School Name
P.S. 12 - BROOKLYN
Project Type
SCA CIP
Project Description
LOW VOLTAGE ELECTRICAL SYSTEMS
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
2434237
Final Estimate Of Actual Costs Through End Of Phase Amount
2434237
Total Phase Actual Spending Amount
491
Dsf Number S
DSF0001088032
23
Project Geographic District : 23 • Project Building Identifier: K012 • Project School Name: P.S. 12 - BROOKLYN
Project Geographic District
23
Project Building Identifier
K012
Project School Name
P.S. 12 - BROOKLYN
Project Type
SCA CIP
Project Description
ROOFS / PARAPETS / WINDOWS / EXTERIOR MASONRY / FENCING
Project Phase Name
Design
Project Status Name
Complete
Project Phase Actual Start Date
10/30/2023
Project Phase Planned End Date
6/10/2024
Project Phase Actual End Date
4/26/2024
Project Budget Amount
715414
Final Estimate Of Actual Costs Through End Of Phase Amount
790309
Total Phase Actual Spending Amount
777109
Dsf Number S
DSF0001009615, DSF0001009616, DSF0001009617, DSF0001009618, DSF0001111760
23
Project Geographic District : 23 • Project Building Identifier: K012 • Project School Name: P.S. 12 - BROOKLYN
Project Geographic District
23
Project Building Identifier
K012
Project School Name
P.S. 12 - BROOKLYN
Project Type
SCA CIP
Project Description
LOW VOLTAGE ELECTRICAL SYSTEMS
Project Phase Name
Design
Project Status Name
Complete
Project Phase Actual Start Date
4/2/2025
Project Phase Planned End Date
9/3/2025
Project Phase Actual End Date
9/4/2025
Project Budget Amount
153510
Final Estimate Of Actual Costs Through End Of Phase Amount
101797
Total Phase Actual Spending Amount
101797
Dsf Number S
DSF0001088032
23
Project Geographic District : 23 • Project Building Identifier: K012 • Project School Name: P.S. 12 - BROOKLYN
Project Geographic District
23
Project Building Identifier
K012
Project School Name
P.S. 12 - BROOKLYN
Project Type
SCA CIP
Project Description
WALK-IN REFRIGERATORS AND FREEZERS
Project Phase Name
Design
Project Status Name
Complete
Project Phase Actual Start Date
10/26/2023
Project Phase Planned End Date
3/26/2024
Project Phase Actual End Date
4/1/2024
Project Budget Amount
60479
Final Estimate Of Actual Costs Through End Of Phase Amount
100584
Total Phase Actual Spending Amount
94500
Dsf Number S
DSF0001083797
23
Project Geographic District : 23 • Project Building Identifier: K012 • Project School Name: P.S. 12 - BROOKLYN
Project Geographic District
23
Project Building Identifier
K012
Project School Name
P.S. 12 - BROOKLYN
Project Type
SCA CIP
Project Description
ROOFS / PARAPETS / WINDOWS / EXTERIOR MASONRY / FENCING
Project Phase Name
Scope
Project Status Name
Complete
Project Phase Actual Start Date
6/7/2023
Project Phase Planned End Date
12/6/2023
Project Phase Actual End Date
10/24/2023
Project Budget Amount
144603
Final Estimate Of Actual Costs Through End Of Phase Amount
287729
Total Phase Actual Spending Amount
245193
Dsf Number S
DSF0001009615, DSF0001009616, DSF0001009617, DSF0001009618, DSF0001111760
23
Project Geographic District : 23 • Project Building Identifier: K012 • Project School Name: P.S. 12 - BROOKLYN
Project Geographic District
23
Project Building Identifier
K012
Project School Name
P.S. 12 - BROOKLYN
Project Type
SCA CIP
Project Description
WALK-IN REFRIGERATORS AND FREEZERS
Project Phase Name
Scope
Project Status Name
Complete
Project Phase Actual Start Date
6/23/2023
Project Phase Planned End Date
10/23/2023
Project Phase Actual End Date
10/24/2023
Project Budget Amount
13440
Final Estimate Of Actual Costs Through End Of Phase Amount
22431
Total Phase Actual Spending Amount
22431
Dsf Number S
DSF0001083797
23
Project Geographic District : 23 • Project Building Identifier: K012 • Project School Name: P.S. 12 - BROOKLYN
Project Geographic District
23
Project Building Identifier
K012
Project School Name
P.S. 12 - BROOKLYN
Project Type
SCA CIP
Project Description
LOW VOLTAGE ELECTRICAL SYSTEMS
Project Phase Name
Scope
Project Status Name
Complete
Project Phase Actual Start Date
7/12/2024
Project Phase Planned End Date
10/10/2024
Project Phase Actual End Date
4/2/2025
Project Budget Amount
32895
Final Estimate Of Actual Costs Through End Of Phase Amount
25449
Total Phase Actual Spending Amount
25449
Dsf Number S
DSF0001088032
19
Project Geographic District : 19 • Project Building Identifier: K013 • Project School Name: P.S. 13 - BROOKLYN
Project Geographic District
19
Project Building Identifier
K013
Project School Name
P.S. 13 - BROOKLYN
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
350000
Total Phase Actual Spending Amount
350000
Dsf Number S
DSF0001112517
19
Project Geographic District : 19 • Project Building Identifier: K013 • Project School Name: P.S. 13 - BROOKLYN
Project Geographic District
19
Project Building Identifier
K013
Project School Name
P.S. 13 - BROOKLYN
Project Type
DOE - RESOA
Project Description
FY24 RESO A AUDITORIUM UPGRADE
Project Phase Name
Construction
Project Status Name
In-Progress
Project Phase Actual Start Date
4/3/2024
Project Phase Planned End Date
DOER
Project Budget Amount
DOER
Final Estimate Of Actual Costs Through End Of Phase Amount
498205
Total Phase Actual Spending Amount
446820
Dsf Number S
DSF0001085939
19
Project Geographic District : 19 • Project Building Identifier: K013 • Project School Name: P.S. 13 - BROOKLYN
Project Geographic District
19
Project Building Identifier
K013
Project School Name
P.S. 13 - BROOKLYN
Project Type
DOE - Skilled Trades
Project Description
DEP GREEN INFRASTRUCTURE
Project Phase Name
Construction
Project Status Name
In-Progress
Project Phase Actual Start Date
11/14/2022
Project Phase Planned End Date
DOES
Project Budget Amount
DOES
Final Estimate Of Actual Costs Through End Of Phase Amount
1157455
Total Phase Actual Spending Amount
194529
Dsf Number S
DSF0000911947
19
Project Geographic District : 19 • Project Building Identifier: K013 • Project School Name: P.S. 13 - BROOKLYN
Project Geographic District
19
Project Building Identifier
K013
Project School Name
P.S. 13 - BROOKLYN
Project Type
DOE - Skilled Trades
Project Description
BATHROOM UPGRADES
Project Phase Name
Construction
Project Status Name
In-Progress
Project Phase Actual Start Date
7/5/2022
Project Phase Planned End Date
DOES
Project Budget Amount
DOES
Final Estimate Of Actual Costs Through End Of Phase Amount
196210
Total Phase Actual Spending Amount
196210
Dsf Number S
DSF0001034216
19
Project Geographic District : 19 • Project Building Identifier: K013 • Project School Name: P.S. 13 - BROOKLYN
Project Geographic District
19
Project Building Identifier
K013
Project School Name
P.S. 13 - BROOKLYN
Project Type
Fast Track Projects
Project Description
FY26 RESO A HYDROPONICS LAB
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
200000
Total Phase Actual Spending Amount
0
Dsf Number S
DSF0001163528
19
Project Geographic District : 19 • Project Building Identifier: K013 • Project School Name: P.S. 13 - BROOKLYN
Project Geographic District
19
Project Building Identifier
K013
Project School Name
P.S. 13 - BROOKLYN
Project Type
Fast Track Projects
Project Description
FY24 RESO A HYDROPONICS LAB
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
900
Total Phase Actual Spending Amount
0
Dsf Number S
DSF0001085940
19
Project Geographic District : 19 • Project Building Identifier: K013 • Project School Name: P.S. 13 - BROOKLYN
Project Geographic District
19
Project Building Identifier
K013
Project School Name
P.S. 13 - BROOKLYN
Project Type
SCA CIP
Project Description
IPDVS INSTALLATIONS
Project Phase Name
CM,F&E
Project Status Name
In-Progress
Project Phase Actual Start Date
4/16/2025
Project Phase Planned End Date
3/11/2026
Project Budget Amount
197181
Final Estimate Of Actual Costs Through End Of Phase Amount
192068
Total Phase Actual Spending Amount
188531
Dsf Number S
DSF0001087367
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