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: M121 • Project School Name: P.S. 38 - MANHATTAN
Project Geographic District
4
Project Building Identifier
M121
Project School Name
P.S. 38 - MANHATTAN
Project Type
SCA CIP
Project Description
ROOFS / EXTERIOR MASONRY / PARAPETS / FLOOD ELIMINATION
Project Phase Name
Design
Project Status Name
Complete
Project Phase Actual Start Date
11/27/2023
Project Phase Planned End Date
4/29/2024
Project Phase Actual End Date
4/29/2024
Project Budget Amount
285575
Final Estimate Of Actual Costs Through End Of Phase Amount
223618
Total Phase Actual Spending Amount
213592
Dsf Number S
DSF0001069181, DSF0001069183, DSF0001111816, DSF0001111815
4
Project Geographic District : 4 • Project Building Identifier: M121 • Project School Name: P.S. 38 - MANHATTAN
Project Geographic District
4
Project Building Identifier
M121
Project School Name
P.S. 38 - MANHATTAN
Project Type
SCA CIP
Project Description
IPDVS INSTALLATIONS
Project Phase Name
Scope
Project Status Name
Complete
Project Phase Actual Start Date
11/20/2025
Project Phase Planned End Date
3/25/2026
Project Phase Actual End Date
12/4/2025
Project Budget Amount
4670
Final Estimate Of Actual Costs Through End Of Phase Amount
1108
Total Phase Actual Spending Amount
1108
Dsf Number S
DSF0001087478
4
Project Geographic District : 4 • Project Building Identifier: M121 • Project School Name: P.S. 38 - MANHATTAN
Project Geographic District
4
Project Building Identifier
M121
Project School Name
P.S. 38 - MANHATTAN
Project Type
SCA CIP
Project Description
ROOFS / EXTERIOR MASONRY / PARAPETS / FLOOD ELIMINATION
Project Phase Name
Scope
Project Status Name
Complete
Project Phase Actual Start Date
5/4/2023
Project Phase Planned End Date
9/20/2023
Project Phase Actual End Date
11/7/2023
Project Budget Amount
58698
Final Estimate Of Actual Costs Through End Of Phase Amount
102557
Total Phase Actual Spending Amount
98507
Dsf Number S
DSF0001069181, DSF0001069183, DSF0001111816, DSF0001111815
4
Project Geographic District : 4 • Project Building Identifier: M121 • Project School Name: P.S. 38 - MANHATTAN
Project Geographic District
4
Project Building Identifier
M121
Project School Name
P.S. 38 - MANHATTAN
Project Type
SCA Emergency Response
Project Description
EMERGENCY STABILIZATION
Project Phase Name
Construction
Project Status Name
In-Progress
Project Phase Actual Start Date
1/31/2022
Project Phase Planned End Date
EMER
Project Budget Amount
EMER
Final Estimate Of Actual Costs Through End Of Phase Amount
102701
Total Phase Actual Spending Amount
91212
Dsf Number S
SCA0000070829
4
Project Geographic District : 4 • Project Building Identifier: M121 • Project School Name: P.S. 38 - MANHATTAN
Project Geographic District
4
Project Building Identifier
M121
Project School Name
P.S. 38 - MANHATTAN
Project Type
SCA IEH
Project Description
PO18-ABATE AND REPLACE 9X9 FLOOR TILE IN ROOM 158 (MEDICAL SUITE 1ST FLOOR) (SPACE ID# 2158)
Project Phase Name
Construction
Project Status Name
In-Progress
Project Phase Actual Start Date
5/6/2026
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
SCA0000075926
5
Project Geographic District : 5 • Project Building Identifier: M123 • Project School Name: P.S. 123 - MANHATTAN
Project Geographic District
5
Project Building Identifier
M123
Project School Name
P.S. 123 - MANHATTAN
Project Type
DOE - Skilled Trades
Project Description
FACILITY ENHANCEMENT
Project Phase Name
Construction
Project Status Name
In-Progress
Project Phase Actual Start Date
7/29/2024
Project Phase Planned End Date
DOES
Project Budget Amount
DOES
Final Estimate Of Actual Costs Through End Of Phase Amount
880188
Total Phase Actual Spending Amount
877813
Dsf Number S
DSF0001112134
5
Project Geographic District : 5 • Project Building Identifier: M123 • Project School Name: P.S. 123 - MANHATTAN
Project Geographic District
5
Project Building Identifier
M123
Project School Name
P.S. 123 - MANHATTAN
Project Type
Fast Track Projects
Project Description
FY26 LSP RESO A AUDITORIUM UPGRADE
Project Phase Name
Construction
Project Status Name
PNS
Project Phase Actual Start Date
FTK
Project Phase Planned End Date
FTK
Project Phase Actual End Date
FTK
Project Budget Amount
FTK
Final Estimate Of Actual Costs Through End Of Phase Amount
80000
Total Phase Actual Spending Amount
0
Dsf Number S
DSF0001163612
5
Project Geographic District : 5 • Project Building Identifier: M123 • Project School Name: P.S. 123 - MANHATTAN
Project Geographic District
5
Project Building Identifier
M123
Project School Name
P.S. 123 - MANHATTAN
Project Type
SCA CIP
Project Description
WINDOWS / EXTERIOR MASONRY
Project Phase Name
CM,F&E
Project Status Name
In-Progress
Project Phase Actual Start Date
10/14/2024
Project Phase Planned End Date
10/27/2026
Project Budget Amount
684160
Final Estimate Of Actual Costs Through End Of Phase Amount
421282
Total Phase Actual Spending Amount
419490
Dsf Number S
DSF0001069199, DSF0001069200
5
Project Geographic District : 5 • Project Building Identifier: M123 • Project School Name: P.S. 123 - MANHATTAN
Project Geographic District
5
Project Building Identifier
M123
Project School Name
P.S. 123 - MANHATTAN
Project Type
SCA CIP
Project Description
WINDOWS / EXTERIOR MASONRY
Project Phase Name
Construction
Project Status Name
In-Progress
Project Phase Actual Start Date
10/14/2024
Project Phase Planned End Date
10/27/2026
Project Budget Amount
8919163
Final Estimate Of Actual Costs Through End Of Phase Amount
8224796
Total Phase Actual Spending Amount
6929848
Dsf Number S
DSF0001069199, DSF0001069200
5
Project Geographic District : 5 • Project Building Identifier: M123 • Project School Name: P.S. 123 - MANHATTAN
Project Geographic District
5
Project Building Identifier
M123
Project School Name
P.S. 123 - MANHATTAN
Project Type
SCA CIP
Project Description
WINDOWS / EXTERIOR MASONRY
Project Phase Name
Design
Project Status Name
Complete
Project Phase Actual Start Date
10/30/2023
Project Phase Planned End Date
6/28/2024
Project Phase Actual End Date
4/22/2024
Project Budget Amount
431183
Final Estimate Of Actual Costs Through End Of Phase Amount
178768
Total Phase Actual Spending Amount
178768
Dsf Number S
DSF0001069199, DSF0001069200
5
Project Geographic District : 5 • Project Building Identifier: M123 • Project School Name: P.S. 123 - MANHATTAN
Project Geographic District
5
Project Building Identifier
M123
Project School Name
P.S. 123 - MANHATTAN
Project Type
SCA CIP
Project Description
WINDOWS / EXTERIOR MASONRY
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
10/4/2023
Project Budget Amount
88046
Final Estimate Of Actual Costs Through End Of Phase Amount
79983
Total Phase Actual Spending Amount
79983
Dsf Number S
DSF0001069199, DSF0001069200
5
Project Geographic District : 5 • Project Building Identifier: M123 • Project School Name: P.S. 123 - MANHATTAN
Project Geographic District
5
Project Building Identifier
M123
Project School Name
P.S. 123 - MANHATTAN
Project Type
SCA Furniture & Equipment
Project Description
FY20 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
DSF0000913588
2
Project Geographic District : 2 • Project Building Identifier: M124 • Project School Name: P.S. 124 - MANHATTAN
Project Geographic District
2
Project Building Identifier
M124
Project School Name
P.S. 124 - MANHATTAN
Project Type
DOE - RESOA
Project Description
FY20 RESO A ROOM CONVERSION
Project Phase Name
Construction
Project Status Name
In-Progress
Project Phase Actual Start Date
7/12/2022
Project Phase Planned End Date
DOER
Project Budget Amount
DOER
Final Estimate Of Actual Costs Through End Of Phase Amount
93124
Total Phase Actual Spending Amount
83519
Dsf Number S
DSF0000913315
2
Project Geographic District : 2 • Project Building Identifier: M124 • Project School Name: P.S. 124 - MANHATTAN
Project Geographic District
2
Project Building Identifier
M124
Project School Name
P.S. 124 - MANHATTAN
Project Type
DOE - RESOA
Project Description
FY21 RESO A AUDITORIUM UPGRADE
Project Phase Name
Construction
Project Status Name
In-Progress
Project Phase Actual Start Date
4/25/2022
Project Phase Planned End Date
DOER
Project Budget Amount
DOER
Final Estimate Of Actual Costs Through End Of Phase Amount
315879
Total Phase Actual Spending Amount
121474
Dsf Number S
DSF0000961306
2
Project Geographic District : 2 • Project Building Identifier: M124 • Project School Name: P.S. 124 - MANHATTAN
Project Geographic District
2
Project Building Identifier
M124
Project School Name
P.S. 124 - MANHATTAN
Project Type
DOE - Skilled Trades
Project Description
BATHROOM UPGRADES
Project Phase Name
Construction
Project Status Name
In-Progress
Project Phase Actual Start Date
11/20/2022
Project Phase Planned End Date
DOES
Project Budget Amount
DOES
Final Estimate Of Actual Costs Through End Of Phase Amount
123403
Total Phase Actual Spending Amount
117850
Dsf Number S
DSF0001034241
2
Project Geographic District : 2 • Project Building Identifier: M124 • Project School Name: P.S. 124 - MANHATTAN
Project Geographic District
2
Project Building Identifier
M124
Project School Name
P.S. 124 - MANHATTAN
Project Type
SCA CIP RESOA
Project Description
PATH OF TRAVEL 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
0
Final Estimate Of Actual Costs Through End Of Phase Amount
0
Total Phase Actual Spending Amount
0
Dsf Number S
DSF0001033652
2
Project Geographic District : 2 • Project Building Identifier: M124 • Project School Name: P.S. 124 - MANHATTAN
Project Geographic District
2
Project Building Identifier
M124
Project School Name
P.S. 124 - MANHATTAN
Project Type
SCA CIP RESOA
Project Description
PATH OF TRAVEL 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
0
Final Estimate Of Actual Costs Through End Of Phase Amount
0
Total Phase Actual Spending Amount
0
Dsf Number S
DSF0001113608
2
Project Geographic District : 2 • Project Building Identifier: M124 • Project School Name: P.S. 124 - MANHATTAN
Project Geographic District
2
Project Building Identifier
M124
Project School Name
P.S. 124 - MANHATTAN
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
84600
Final Estimate Of Actual Costs Through End Of Phase Amount
84600
Total Phase Actual Spending Amount
10752
Dsf Number S
DSF0001112803
2
Project Geographic District : 2 • Project Building Identifier: M124 • Project School Name: P.S. 124 - MANHATTAN
Project Geographic District
2
Project Building Identifier
M124
Project School Name
P.S. 124 - MANHATTAN
Project Type
SCA CIP RESOA
Project Description
FY22 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
42000
Final Estimate Of Actual Costs Through End Of Phase Amount
42000
Total Phase Actual Spending Amount
20793
Dsf Number S
DSF0001033653
2
Project Geographic District : 2 • Project Building Identifier: M124 • Project School Name: P.S. 124 - MANHATTAN
Project Geographic District
2
Project Building Identifier
M124
Project School Name
P.S. 124 - MANHATTAN
Project Type
SCA CIP RESOA
Project Description
FY22 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
616000
Final Estimate Of Actual Costs Through End Of Phase Amount
616000
Total Phase Actual Spending Amount
46487
Dsf Number S
DSF0001033653
2
Project Geographic District : 2 • Project Building Identifier: M124 • Project School Name: P.S. 124 - MANHATTAN
Project Geographic District
2
Project Building Identifier
M124
Project School Name
P.S. 124 - MANHATTAN
Project Type
SCA CIP RESOA
Project Description
PATH OF TRAVEL 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
0
Final Estimate Of Actual Costs Through End Of Phase Amount
0
Total Phase Actual Spending Amount
0
Dsf Number S
DSF0001033652
2
Project Geographic District : 2 • Project Building Identifier: M124 • Project School Name: P.S. 124 - MANHATTAN
Project Geographic District
2
Project Building Identifier
M124
Project School Name
P.S. 124 - MANHATTAN
Project Type
SCA CIP RESOA
Project Description
PATH OF TRAVEL 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
0
Final Estimate Of Actual Costs Through End Of Phase Amount
0
Total Phase Actual Spending Amount
0
Dsf Number S
DSF0001113608
2
Project Geographic District : 2 • Project Building Identifier: M124 • Project School Name: P.S. 124 - MANHATTAN
Project Geographic District
2
Project Building Identifier
M124
Project School Name
P.S. 124 - MANHATTAN
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
1240800
Final Estimate Of Actual Costs Through End Of Phase Amount
1240800
Total Phase Actual Spending Amount
9762
Dsf Number S
DSF0001112803
2
Project Geographic District : 2 • Project Building Identifier: M124 • Project School Name: P.S. 124 - MANHATTAN
Project Geographic District
2
Project Building Identifier
M124
Project School Name
P.S. 124 - MANHATTAN
Project Type
SCA CIP RESOA
Project Description
PATH OF TRAVEL RESO A PLAYGROUND 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
DSF0001113608
2
Project Geographic District : 2 • Project Building Identifier: M124 • Project School Name: P.S. 124 - MANHATTAN
Project Geographic District
2
Project Building Identifier
M124
Project School Name
P.S. 124 - MANHATTAN
Project Type
SCA CIP RESOA
Project Description
PATH OF TRAVEL PLAYGROUND 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
DSF0001033652
2
Project Geographic District : 2 • Project Building Identifier: M124 • Project School Name: P.S. 124 - MANHATTAN
Project Geographic District
2
Project Building Identifier
M124
Project School Name
P.S. 124 - MANHATTAN
Project Type
SCA CIP RESOA
Project Description
FY25 RESO A PLAYGROUND 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
84600
Final Estimate Of Actual Costs Through End Of Phase Amount
69386
Total Phase Actual Spending Amount
5892
Dsf Number S
DSF0001112803
2
Project Geographic District : 2 • Project Building Identifier: M124 • Project School Name: P.S. 124 - MANHATTAN
Project Geographic District
2
Project Building Identifier
M124
Project School Name
P.S. 124 - MANHATTAN
Project Type
SCA CIP RESOA
Project Description
FY22 RESO A PLAYGROUND UPGRADE
Project Phase Name
Design
Project Status Name
Complete
Project Phase Actual Start Date
8/7/2023
Project Phase Planned End Date
12/22/2023
Project Phase Actual End Date
12/26/2023
Project Budget Amount
60068
Final Estimate Of Actual Costs Through End Of Phase Amount
60068
Total Phase Actual Spending Amount
18533
Dsf Number S
DSF0001033653
2
Project Geographic District : 2 • Project Building Identifier: M124 • Project School Name: P.S. 124 - MANHATTAN
Project Geographic District
2
Project Building Identifier
M124
Project School Name
P.S. 124 - MANHATTAN
Project Type
SCA CIP RESOA
Project Description
FY22 RESO A PLAYGROUND UPGRADE
Project Phase Name
Scope
Project Status Name
Complete
Project Phase Actual Start Date
1/25/2022
Project Phase Planned End Date
4/25/2022
Project Phase Actual End Date
8/11/2022
Project Budget Amount
51757
Final Estimate Of Actual Costs Through End Of Phase Amount
51757
Total Phase Actual Spending Amount
51389
Dsf Number S
DSF0001033653
2
Project Geographic District : 2 • Project Building Identifier: M124 • Project School Name: P.S. 124 - MANHATTAN
Project Geographic District
2
Project Building Identifier
M124
Project School Name
P.S. 124 - MANHATTAN
Project Type
SCA CIP RESOA
Project Description
FY25 RESO A PLAYGROUND UPGRADE
Project Phase Name
Scope
Project Status Name
In-Progress
Project Phase Actual Start Date
11/4/2025
Project Phase Planned End Date
2/6/2026
Project Budget Amount
0
Final Estimate Of Actual Costs Through End Of Phase Amount
15214
Total Phase Actual Spending Amount
1473
Dsf Number S
DSF0001112803
2
Project Geographic District : 2 • Project Building Identifier: M124 • Project School Name: P.S. 124 - MANHATTAN
Project Geographic District
2
Project Building Identifier
M124
Project School Name
P.S. 124 - MANHATTAN
Project Type
SCA CIP RESOA
Project Description
PATH OF TRAVEL RESO A PLAYGROUND 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
DSF0001113608
2
Project Geographic District : 2 • Project Building Identifier: M124 • Project School Name: P.S. 124 - MANHATTAN
Project Geographic District
2
Project Building Identifier
M124
Project School Name
P.S. 124 - MANHATTAN
Project Type
SCA CIP RESOA
Project Description
PATH OF TRAVEL PLAYGROUND 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
DSF0001033652
2
Project Geographic District : 2 • Project Building Identifier: M124 • Project School Name: P.S. 124 - MANHATTAN
Project Geographic District
2
Project Building Identifier
M124
Project School Name
P.S. 124 - MANHATTAN
Project Type
SCA IEH
Project Description
PO18-ABATE CEILING IN THE KITCHEN BATHRM DUE TO A LEAK SPACE DI# 3127T. (16 SQUARE FEET FOR THE CEIL
Project Phase Name
Construction
Project Status Name
Complete
Project Phase Actual Start Date
6/23/2025
Project Phase Planned End Date
IEH
Project Phase Actual End Date
3/5/2026
Project Budget Amount
IEH
Final Estimate Of Actual Costs Through End Of Phase Amount
13638
Total Phase Actual Spending Amount
382
Dsf Number S
SCA0000074387
5
Project Geographic District : 5 • Project Building Identifier: M125 • Project School Name: P.S. 125 - MANHATTAN
Project Geographic District
5
Project Building Identifier
M125
Project School Name
P.S. 125 - MANHATTAN
Project Type
DIIT - RESOA
Project Description
FY25 RESO A TECHNOLOGY UPGRADE
Project Phase Name
Purch & Install
Project Status Name
PNS
Project Phase Actual Start Date
PNS
Project Phase Planned End Date
PNS
Project Phase Actual End Date
PNS
Project Budget Amount
DIIR
Final Estimate Of Actual Costs Through End Of Phase Amount
75000
Total Phase Actual Spending Amount
75000
Dsf Number S
DSF0001112804
5
Project Geographic District : 5 • Project Building Identifier: M125 • Project School Name: I.S. 362 - MANHATTAN
Project Geographic District
5
Project Building Identifier
M125
Project School Name
I.S. 362 - 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
150000
Total Phase Actual Spending Amount
150000
Dsf Number S
DSF0001163614
5
Project Geographic District : 5 • Project Building Identifier: M125 • Project School Name: I.S. 362 - MANHATTAN
Project Geographic District
5
Project Building Identifier
M125
Project School Name
I.S. 362 - MANHATTAN
Project Type
DOE - Skilled Trades
Project Description
FACILITY ENHANCEMENT
Project Phase Name
Construction
Project Status Name
In-Progress
Project Phase Actual Start Date
7/15/2024
Project Phase Planned End Date
DOES
Project Budget Amount
DOES
Final Estimate Of Actual Costs Through End Of Phase Amount
635130
Total Phase Actual Spending Amount
30561
Dsf Number S
DSF0001112136
5
Project Geographic District : 5 • Project Building Identifier: M125 • Project School Name: I.S. 362 - MANHATTAN
Project Geographic District
5
Project Building Identifier
M125
Project School Name
I.S. 362 - MANHATTAN
Project Type
Fast Track Projects
Project Description
PATH OF TRAVEL CTF ROOM CONVERSION
Project Phase Name
Construction
Project Status Name
In-Progress
Project Phase Actual Start Date
11/27/2024
Project Phase Planned End Date
FTK
Project Budget Amount
FTK
Final Estimate Of Actual Costs Through End Of Phase Amount
356708
Total Phase Actual Spending Amount
102145
Dsf Number S
DSF0001112046
5
Project Geographic District : 5 • Project Building Identifier: M125 • Project School Name: P.S. 125 - MANHATTAN
Project Geographic District
5
Project Building Identifier
M125
Project School Name
P.S. 125 - 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
6000
Total Phase Actual Spending Amount
0
Dsf Number S
DSF0001163613
5
Project Geographic District : 5 • Project Building Identifier: M125 • Project School Name: I.S. 362 - MANHATTAN
Project Geographic District
5
Project Building Identifier
M125
Project School Name
I.S. 362 - 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
210739
Final Estimate Of Actual Costs Through End Of Phase Amount
179485
Total Phase Actual Spending Amount
80908
Dsf Number S
DSF0001087479
5
Project Geographic District : 5 • Project Building Identifier: M125 • Project School Name: P.S. 125 - MANHATTAN
Project Geographic District
5
Project Building Identifier
M125
Project School Name
P.S. 125 - MANHATTAN
Project Type
SCA CIP
Project Description
PLANYC CLIMATE CONTROL / PLANYC BOILER CONVERSION / VENTILATION / FIRE ALARM SYSTEM REPLACEMENT
Project Phase Name
CM,F&E
Project Status Name
In-Progress
Project Phase Actual Start Date
8/7/2023
Project Phase Planned End Date
2/1/2026
Project Budget Amount
1525665
Final Estimate Of Actual Costs Through End Of Phase Amount
1065289
Total Phase Actual Spending Amount
1028714
Dsf Number S
DSF0000960449, DSF0000960448, DSF0001018517, DSF0001034497
5
Project Geographic District : 5 • Project Building Identifier: M125 • Project School Name: P.S. 125 - MANHATTAN
Project Geographic District
5
Project Building Identifier
M125
Project School Name
P.S. 125 - MANHATTAN
Project Type
SCA CIP
Project Description
PLANYC CLIMATE CONTROL / PLANYC BOILER CONVERSION / VENTILATION / FIRE ALARM SYSTEM REPLACEMENT
Project Phase Name
Construction
Project Status Name
In-Progress
Project Phase Actual Start Date
8/7/2023
Project Phase Planned End Date
2/1/2026
Project Budget Amount
24514875
Final Estimate Of Actual Costs Through End Of Phase Amount
23455119
Total Phase Actual Spending Amount
20822142
Dsf Number S
DSF0000960449, DSF0000960448, DSF0001018517, DSF0001034497
5
Project Geographic District : 5 • Project Building Identifier: M125 • Project School Name: I.S. 362 - MANHATTAN
Project Geographic District
5
Project Building Identifier
M125
Project School Name
I.S. 362 - 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
289254
Final Estimate Of Actual Costs Through End Of Phase Amount
269834
Total Phase Actual Spending Amount
65559
Dsf Number S
DSF0001087479
5
Project Geographic District : 5 • Project Building Identifier: M125 • Project School Name: I.S. 362 - MANHATTAN
Project Geographic District
5
Project Building Identifier
M125
Project School Name
I.S. 362 - MANHATTAN
Project Type
SCA CIP
Project Description
IPDVS INSTALLATIONS
Project Phase Name
Design
Project Status Name
Complete
Project Phase Actual Start Date
7/12/2024
Project Phase Planned End Date
1/9/2025
Project Phase Actual End Date
1/9/2025
Project Budget Amount
22442
Final Estimate Of Actual Costs Through End Of Phase Amount
10748
Total Phase Actual Spending Amount
10748
Dsf Number S
DSF0001087479
5
Project Geographic District : 5 • Project Building Identifier: M125 • Project School Name: P.S. 125 - MANHATTAN
Project Geographic District
5
Project Building Identifier
M125
Project School Name
P.S. 125 - MANHATTAN
Project Type
SCA CIP
Project Description
PLANYC CLIMATE CONTROL / PLANYC BOILER CONVERSION / VENTILATION / FIRE ALARM SYSTEM REPLACEMENT
Project Phase Name
Design
Project Status Name
Complete
Project Phase Actual Start Date
4/11/2022
Project Phase Planned End Date
10/12/2022
Project Phase Actual End Date
3/24/2023
Project Budget Amount
1089550
Final Estimate Of Actual Costs Through End Of Phase Amount
867999
Total Phase Actual Spending Amount
794853
Dsf Number S
DSF0000960449, DSF0000960448, DSF0001018517, DSF0001034497
5
Project Geographic District : 5 • Project Building Identifier: M125 • Project School Name: P.S. 125 - MANHATTAN
Project Geographic District
5
Project Building Identifier
M125
Project School Name
P.S. 125 - MANHATTAN
Project Type
SCA CIP
Project Description
PLANYC CLIMATE CONTROL / PLANYC BOILER CONVERSION / VENTILATION / FIRE ALARM SYSTEM REPLACEMENT
Project Phase Name
Scope
Project Status Name
Complete
Project Phase Actual Start Date
2/12/2020
Project Phase Planned End Date
7/14/2020
Project Phase Actual End Date
4/11/2022
Project Budget Amount
217910
Final Estimate Of Actual Costs Through End Of Phase Amount
248090
Total Phase Actual Spending Amount
248090
Dsf Number S
DSF0000960449, DSF0000960448, DSF0001018517, DSF0001034497
5
Project Geographic District : 5 • Project Building Identifier: M125 • Project School Name: I.S. 362 - MANHATTAN
Project Geographic District
5
Project Building Identifier
M125
Project School Name
I.S. 362 - MANHATTAN
Project Type
SCA CIP
Project Description
IPDVS INSTALLATIONS
Project Phase Name
Scope
Project Status Name
Complete
Project Phase Actual Start Date
7/8/2024
Project Phase Planned End Date
11/5/2024
Project Phase Actual End Date
7/12/2024
Project Budget Amount
4987
Final Estimate Of Actual Costs Through End Of Phase Amount
2687
Total Phase Actual Spending Amount
2687
Dsf Number S
DSF0001087479
5
Project Geographic District : 5 • Project Building Identifier: M125 • Project School Name: P.S. 125 - MANHATTAN
Project Geographic District
5
Project Building Identifier
M125
Project School Name
P.S. 125 - MANHATTAN
Project Type
SCA CIP RESOA
Project Description
FY23 RESO A POOL UPGRADE / PATH OF TRAVEL RESO A POOL UPGRADE
Project Phase Name
CM,F&E
Project Status Name
In-Progress
Project Phase Actual Start Date
12/5/2025
Project Phase Planned End Date
6/1/2028
Project Budget Amount
565854
Final Estimate Of Actual Costs Through End Of Phase Amount
171872
Total Phase Actual Spending Amount
162578
Dsf Number S
DSF0001035678, DSF0001035679
5
Project Geographic District : 5 • Project Building Identifier: M125 • Project School Name: P.S. 125 - MANHATTAN
Project Geographic District
5
Project Building Identifier
M125
Project School Name
P.S. 125 - MANHATTAN
Project Type
SCA CIP RESOA
Project Description
FY23 RESO A POOL UPGRADE / PATH OF TRAVEL RESO A POOL UPGRADE
Project Phase Name
Construction
Project Status Name
In-Progress
Project Phase Actual Start Date
12/5/2025
Project Phase Planned End Date
6/1/2028
Project Budget Amount
8299192
Final Estimate Of Actual Costs Through End Of Phase Amount
7896980
Total Phase Actual Spending Amount
580944
Dsf Number S
DSF0001035678, DSF0001035679
5
Project Geographic District : 5 • Project Building Identifier: M125 • Project School Name: P.S. 125 - MANHATTAN
Project Geographic District
5
Project Building Identifier
M125
Project School Name
P.S. 125 - MANHATTAN
Project Type
SCA CIP RESOA
Project Description
FY23 RESO A POOL UPGRADE / PATH OF TRAVEL RESO A POOL UPGRADE
Project Phase Name
Design
Project Status Name
Complete
Project Phase Actual Start Date
11/1/2023
Project Phase Planned End Date
3/8/2024
Project Phase Actual End Date
4/1/2025
Project Budget Amount
565854
Final Estimate Of Actual Costs Through End Of Phase Amount
426736
Total Phase Actual Spending Amount
315211
Dsf Number S
DSF0001035678, DSF0001035679
5
Project Geographic District : 5 • Project Building Identifier: M125 • Project School Name: P.S. 125 - MANHATTAN
Project Geographic District
5
Project Building Identifier
M125
Project School Name
P.S. 125 - MANHATTAN
Project Type
SCA CIP RESOA
Project Description
FY23 RESO A POOL UPGRADE / PATH OF TRAVEL RESO A POOL UPGRADE
Project Phase Name
Scope
Project Status Name
Complete
Project Phase Actual Start Date
3/1/2023
Project Phase Planned End Date
5/31/2023
Project Phase Actual End Date
10/31/2023
Project Budget Amount
0
Final Estimate Of Actual Costs Through End Of Phase Amount
155561
Total Phase Actual Spending Amount
148061
Dsf Number S
DSF0001035678, DSF0001035679
5
Project Geographic District : 5 • Project Building Identifier: M125 • Project School Name: P.S. 125 - MANHATTAN
Project Geographic District
5
Project Building Identifier
M125
Project School Name
P.S. 125 - MANHATTAN
Project Type
SCA Emergency Response
Project Description
EMR PROTECTIVE MEASURES- IDA
Project Phase Name
Construction
Project Status Name
Complete
Project Phase Actual Start Date
9/21/2021
Project Phase Planned End Date
EMER
Project Phase Actual End Date
4/13/2022
Project Budget Amount
EMER
Final Estimate Of Actual Costs Through End Of Phase Amount
92837
Total Phase Actual Spending Amount
92837
Dsf Number S
SCA0000070538