New York City Housing Authority Five Year Capital Plan: FY 2009 - …€¦ · Boynton Ave Rehab 180...

Project # and Name Totals

New York City Housing Authority

Bronx BoroughFive Year Capital Plan: FY 2009 - FY 2013 - Projects Administered by Capital Projects Department - Federal

Dollars in thousands

2009* 2010 2011 2012 2013Adams Houses

5760 - ELECTRICAL3@ADAMS 88 0 0 0 08 0 0 0Total for: Adams Houses 80

Betances6334 - ROOFS@BET VI 1,1130 0 0 0 1,1136610 - ELEVATORS@BETANCES 1,7060 0 0 1,706 0

0 0 0 1,706Total for: Betances 2,8191,113Betances II (Managed By Millbrook)

6498 - ELEVATORS@BET II(MIL) 2750 275 0 0 00 275 0 0Total for: Betances II (Managed By Millbrook) 2750

Betances IV5614 - CC-UPGRADE@BET IV & VI 132132 0 0 0 0

132 0 0 0Total for: Betances IV 1320Boston Road Plaza

314 - BRICKWORK@BOSTON RD 1,1501,150 0 0 0 01,150 0 0 0Total for: Boston Road Plaza 1,1500

Boston Secor2727 - ROOFS@BOSTON SECOR 2,8912,891 0 0 0 06482 - HEATING2@BOSTON SECOR 700700 0 0 0 06612 - ELEVATORS@BOSTON SECOR 3,0110 0 0 3,011 0

3,591 0 0 3,011Total for: Boston Secor 6,6020Boynton Ave Rehab

180 - BATHROOMS@BOYNTON REH 1,1000 0 0 0 1,1006706 - BRICKWORK@BOYNTON REH 3200 0 0 320 0

0 0 0 320Total for: Boynton Ave Rehab 1,4201,100Bronx River Houses

6483 - HEATING2@BRONX RIVER 625625 0 0 0 0625 0 0 0Total for: Bronx River Houses 6250

of 60*Includes Rollover from FY 2008





2009* 2010 2011 2012 2013Bronxdale Houses

6284 - ROOFS@BRONXDALE 9,8150 0 0 0 9,815944 - ELEVATORS@BRONXDALE 1515 0 0 0 0

15 0 0 0Total for: Bronxdale Houses 9,8309,815Bronxdale Houses Comm Center

496 - CC-UPGRADE@BRONXDALE 55 0 0 0 05 0 0 0Total for: Bronxdale Houses Comm Center 50

Butler6707 - ROOFS3@BUTLER 4,4000 0 0 4,400 0

0 0 0 4,400Total for: Butler 4,4000Castle Hill Houses

6458 - RANGES@CASTLE HILL 110110 0 0 0 0110 0 0 0Total for: Castle Hill Houses 1100

Claremont Rehab Consol4503 - GC2@CLAREMONT 2323 0 0 0 0613 - DOORS@CLAREMONT VARIOUS 44 0 0 0 0

27 0 0 0Total for: Claremont Rehab Consol 270Claremont Rehab Group 5

6621 - BRICKWORK5@CLAREMONT 5 1,0700 0 0 0 1,0700 0 0 0Total for: Claremont Rehab Group 5 1,0701,070

Clason Point Gardens6289 - BRICKWORK3@CLASON PT 7980 0 0 798 0

0 0 0 798Total for: Clason Point Gardens 7980Davidson

3774 - BRICKWORK@DAVIDSON 3,5003,500 0 0 0 06494 - ELEVATORS@DAVIDSON 7450 745 0 0 0

3,500 745 0 0Total for: Davidson 4,2450






2009* 2010 2011 2012 2013East 152Nd St - Courtland Ave

6484 - HEATING3@E152ND-COURT 350350 0 0 0 06623 - ELEVATORS@E152ND-COURT 1,3060 0 0 0 1,3066708 - BRICKWORK@E152ND-COURT 5290 0 0 529 0

350 0 0 529Total for: East 152Nd St - Courtland Ave 2,1841,306East 180Th St - Monterey Ave

6735 - HEATING2@E180TH-MON 2,0000 0 2,000 0 00 0 2,000 0Total for: East 180Th St - Monterey Ave 2,0000

Eastchester Gardens3497 - INT PUB SPACE@EASTCHESTER 1,2940 0 0 0 1,2946323 - ROOFS2@EASTCHESTER 7,7750 0 0 0 7,7756670 - BRICKWORK3@EASTCHESTER 2,3340 0 2,334 0 0

0 0 2,334 0Total for: Eastchester Gardens 11,4039,069Edenwald

6358 - ROOFS2@EDENWALD 5,1290 0 0 5,129 00 0 0 5,129Total for: Edenwald 5,1290

Glebe Ave - Westchester Ave6006 - BRICKWORK@GLEBE AVE-WCHESTE 725725 0 0 0 0

725 0 0 0Total for: Glebe Ave - Westchester Ave 7250Gun Hill Houses

6333 - ROOFS@GUN HILL 1,4340 0 0 1,434 00 0 0 1,434Total for: Gun Hill Houses 1,4340

Highbridge Gardens6671 - HEATING@HIGHBRIDGE 3,2000 0 3,200 0 0

0 0 3,200 0Total for: Highbridge Gardens 3,2000Hunts Point Ave Rehab

6314 - BRICKWORK3@HUNTS PT REH 5490 0 0 549 00 0 0 549Total for: Hunts Point Ave Rehab 5490






2009* 2010 2011 2012 2013Jackson

1998 - HEATING@JACKSON 4545 0 0 0 05956 - ELEVATORS2@JACKSON 6,7506,750 0 0 0 06079 - PRE-CONSTR SERV@JACKSON 00 0 0 0 06485 - HEATING3@JACKSON 350350 0 0 0 06622 - ROOFS4@JACKSON 2,4000 0 0 0 2,400

7,145 0 0 0Total for: Jackson 9,5462,400Marble Hill Houses

5465 - GROUNDS@MARBLE HILL 2222 0 0 0 022 0 0 0Total for: Marble Hill Houses 220

McKinley Houses6611 - ELEVATORS@MCKINLEY 3,0140 0 0 3,014 0

0 0 0 3,014Total for: McKinley Houses 3,0140Melrose

6287 - BRICKWORK2@MELROSE 1,5280 0 0 1,528 06486 - HEATING2@MELROSE 300300 0 0 0 0

300 0 0 1,528Total for: Melrose 1,8280Millbrook Houses

6137 - DOORS3@MILLBROOK 3434 0 0 0 034 0 0 0Total for: Millbrook Houses 340

Mitchel Houses6672 - HEATING4@MITCHEL 2500 0 250 0 0

0 0 250 0Total for: Mitchel Houses 2500Morris I

5452 - HEATING@MORRIS I & II 239239 0 0 0 0239 0 0 0Total for: Morris I 2390

Morrisania Air Rights525 - GC@MORRISANIA A 5,31924 0 0 5,295 06658 - MAJOR RENO@MORRISANIA A 20,00020,000 0 0 0 0

20,024 0 0 5,295Total for: Morrisania Air Rights 25,3190






2009* 2010 2011 2012 2013Murphy Consol

6178 - RANGES@MURPHY 00 0 0 0 06508 - ELEVATORS@MURPHY 22 0 0 0 0

2 0 0 0Total for: Murphy Consol 20Patterson

5839 - FIRE PRO-ALARM@PATTERSON 100100 0 0 0 0100 0 0 0Total for: Patterson 1000

Pelham Parkway Houses5309 - BRICKWORK2@PELHAM PKWY 55 0 0 0 0

5 0 0 0Total for: Pelham Parkway Houses 50Sedgwick

6477 - ROOFS2@SEDGWICK 5,0000 0 0 0 5,0000 0 0 0Total for: Sedgwick 5,0005,000

South Bronx Area (Site 402)6446 - BRICKWORK@S BRONX(402) 3838 0 0 0 0

38 0 0 0Total for: South Bronx Area (Site 402) 380Throggs Neck Houses

4849 - GARBAGE DISPO2@THROGGS NK 4848 0 0 0 06028 - BRICKWORK4@THROGGS NK 929929 0 0 0 06507 - ELEVATORS3@THROGGS NK 5,2800 0 5,280 0 0

977 0 5,280 0Total for: Throggs Neck Houses 6,2570Twin Parks Consol E & W

6246 - ELEVATORS@TWIN PK W1&2 3,2003,200 0 0 0 03,200 0 0 0Total for: Twin Parks Consol E & W 3,2000

Union Ave - East 166Th St5997 - ELEVATORS@UNION-E166 600600 0 0 0 0

600 0 0 0Total for: Union Ave - East 166Th St 6000University Ave Rehab

5972 - BRICKWORK4@UNIV REH 3,0003,000 0 0 0 03,000 0 0 0Total for: University Ave Rehab 3,0000






2009* 2010 2011 2012 2013West Farms Road Rehab

4837 - BRICKWORK@WFARMS RD REH 337337 0 0 0 0337 0 0 0Total for: West Farms Road Rehab 3370

West Farms Square Conventional6734 - ROOFS2@WFARMS SQ(C) 4500 0 450 0 0

0 0 450 0Total for: West Farms Square Conventional 4500West Tremont Ave - Sedgewick Avenue Area

2099 - HEATING@W TREM-SEDG 1717 0 0 0 017 0 0 0Total for: West Tremont Ave - Sedgewick Avenue Area 170

46,278 1,020 13,515 27,713Total for: Bronx Borough 119,39930,873




Brooklyn BoroughFive Year Capital Plan: FY 2009 - FY 2013 - Projects Administered by Capital Projects Department - Federal


2009* 2010 2011 2012 201333-33-35 Saratoga Ave

543 - CC-UPGRADE@SARATOGA 6868 0 0 0 068 0 0 0Total for: 33-33-35 Saratoga Ave 680

33-35 Saratoga Ave2847 - BRICK/ROOFS@33-35 SARATOGA AVE 2222 0 0 0 0

22 0 0 0Total for: 33-35 Saratoga Ave 220572 Warren Street

2710 - ROOFS@572 WARREN 1414 0 0 0 014 0 0 0Total for: 572 Warren Street 140

Albany304 - BRICKWORK@ALBANY 11,51811,518 0 0 0 06335 - ROOFS@ALBANY 1,1450 0 0 1,145 06620 - HEATING3@ALBANY 4,5100 4,510 0 0 06663 - HEATING4@ALBANY 4,0000 0 4,000 0 06664 - HEATING5@ALBANY 2100 0 210 0 0785 - ELECTRICAL@ALBANY 209209 0 0 0 0

11,727 4,510 4,210 1,145Total for: Albany 21,5920Armstrong I

2712 - ROOFS@ARMSTRONG I 22 0 0 0 04870 - BRICK/ROOF@ARMSTRONG I 66 0 0 0 05882 - RANGES@ARMSTONG I 11 0 0 0 0

9 0 0 0Total for: Armstrong I 90Armstrong II

2713 - ROOFS@ARMSTRONG II 11 0 0 0 04871 - BRICK/ROOF@ARMSTRONG II 66 0 0 0 0

7 0 0 0Total for: Armstrong II 70Atlantic Terminal Site 4B

789 - ELECTRICAL@ATLANTIC T 2,0000 0 0 2,000 00 0 0 2,000Total for: Atlantic Terminal Site 4B 2,0000






2009* 2010 2011 2012 2013Bayview

2926 - TERRACES@BAYVIEW 88 0 0 0 05202 - SECTION 504-2@BAYVIEW 475475 0 0 0 06565 - ELECTRICAL2@BAYVIEW 4444 0 0 0 0

526 0 0 0Total for: Bayview 5260Bedford - Stuyvesant Rehab

4806 - ROOFS@BED-STUY REH 00 0 0 0 00 0 0 0Total for: Bedford - Stuyvesant Rehab 00

Borinquen Plaza I1369 - GARBAGE DISPOS@BORINQUEN I 2910 0 0 0 291

0 0 0 0Total for: Borinquen Plaza I 291291Borinquen Plaza II

6330 - ROOFS@BORINQUEN II 4,5670 0 0 0 4,5670 0 0 0Total for: Borinquen Plaza II 4,5674,567

Boulevard1698 - GROUNDS@BOULEVARD 5656 0 0 0 0

56 0 0 0Total for: Boulevard 560Breukelen

5980 - ROOFS@BREUKELEN 1,5590 1,559 0 0 06503 - ELEVATORS2@BREUKELEN 5,2800 0 5,280 0 0

0 1,559 5,280 0Total for: Breukelen 6,8390Brevoort

6329 - ROOFS@BREVOORT 1,2980 0 0 1,298 06468 - ELEVATORS2@BREVOORT 6,1506,150 0 0 0 0

6,150 0 0 1,298Total for: Brevoort 7,4480Carey Gardens

6360 - ROOFS3@CAREY 3,0000 0 3,000 0 06725 - ELEVATORS@CAREY 3,6640 0 0 0 3,664

0 0 3,000 0Total for: Carey Gardens 6,6643,664






2009* 2010 2011 2012 2013Coney Island (Site 8)

5637 - BRICKWORK2@CONEY ISL-8 261261 0 0 0 06473 - ROOFS@CONEY ISL-8 1,7250 0 1,725 0 06737 - ELECTRICAL2@CONEY ISL-8 2,0000 0 0 2,000 0

261 0 1,725 2,000Total for: Coney Island (Site 8) 3,9860Coney Island I (Site 1B)

6605 - ELEVATORS@CONEY ISL-1B 1,5040 0 0 1,504 00 0 0 1,504Total for: Coney Island I (Site 1B) 1,5040

Coney Island I (Sites 4 & 5)6617 - ELEVATORS@CONEY ISL4&5 2,8580 0 0 0 2,858

0 0 0 0Total for: Coney Island I (Sites 4 & 5) 2,8582,858Cooper Park

6475 - ROOFS3@COOPER PARK 5,0000 0 5,000 0 06695 - HEATING2@COOPER PARK 340 0 0 34 0

0 0 5,000 34Total for: Cooper Park 5,0340Cypress Hills

6696 - HEATING2@CYPRESS 460 0 0 46 00 0 0 46Total for: Cypress Hills 460

East New York City Line5988 - ROOFS@E NYC LINE 7500 0 750 0 0

0 0 750 0Total for: East New York City Line 7500Farragut Houses

5862 - BRICKWORK@FARRAGUT 592592 0 0 0 06697 - HEATING3@FARRAGUT 5,0000 0 0 5,000 0

592 0 0 5,000Total for: Farragut Houses 5,5920Fiorentino Plaza

1740 - GROUNDS@FIORENTINO 3838 0 0 0 038 0 0 0Total for: Fiorentino Plaza 380






2009* 2010 2011 2012 2013Garvey/Prospect Plaza

6616 - ELEVATORS@GARVEY 2,4080 0 0 0 2,4080 0 0 0Total for: Garvey/Prospect Plaza 2,4082,408

Glenwood3501 - INT PUB SPACE@GLENWOOD 1500 0 0 0 1505767 - CCTV@GLENWOOD 248248 0 0 0 06698 - HEATING2@GLENWOOD 310 0 0 31 0

248 0 0 31Total for: Glenwood 428150Gravesend

338 - BRICKWORK@GRAVESEND 3030 0 0 0 05888 - RANGES@GRAVESEND 99 0 0 0 0

39 0 0 0Total for: Gravesend 390Hope Gardens

6667 - HEATING3@HOPE GDNS 2,0000 0 2,000 0 00 0 2,000 0Total for: Hope Gardens 2,0000

Howard1991 - HEATING@HOWARD 1010 0 0 0 05699 - ROOFS2@HOWARD 5,0000 0 5,000 0 06091 - ROOFS3@HOWARD 6,0970 0 0 6,097 06258 - STAIRWAYS@HOWARD 425425 0 0 0 0

435 0 5,000 6,097Total for: Howard 11,5320Howard Ave

2788 - ROOFS@HOWARD AVE 2,3142,314 0 0 0 02,314 0 0 0Total for: Howard Ave 2,3140

Hylan2581 - PLUMBING@HYLAN 22 0 0 0 0

2 0 0 0Total for: Hylan 20






2009* 2010 2011 2012 2013Independence Towers

2790 - ROOFS@INDEPENDENCE 22 0 0 0 04118 - CCTV@INDEPENDENCE 2020 0 0 0 0

22 0 0 0Total for: Independence Towers 220Kingsboro

6322 - ROOFS2@KINGSBORO 2,5860 0 2,586 0 06493 - ELEVATORS2@KINGSBORO 1,4300 1,430 0 0 0

0 1,430 2,586 0Total for: Kingsboro 4,0160Lafayette Gardens

1301 - FUEL OIL TANKS@LAFAYETTE 4040 0 0 0 06619 - ELEVATORS@LAFAYETTE 5,9700 0 0 0 5,970

40 0 0 0Total for: Lafayette Gardens 6,0095,970Langston Hughes

3707 - ELEVATORS@HUGHES APTS 3,9003,900 0 0 0 03,900 0 0 0Total for: Langston Hughes 3,9000

Lenox Rd - Rockaway Parkway6699 - HEATING2@LENOX-ROCK 7650 0 0 765 0

0 0 0 765Total for: Lenox Rd - Rockaway Parkway 7650Linden Comm Center

442 - CC-NEW CONST@LINDEN 1212 0 0 0 06454 - CC-NEW CONST3@LINDEN 9,101101 9,000 0 0 0

113 9,000 0 0Total for: Linden Comm Center 9,1130Low Houses

6496 - ELEVATORS@LOW 4,0000 4,000 0 0 00 4,000 0 0Total for: Low Houses 4,0000

Marcy Houses6700 - ROOFS2@MARCY 2,7500 0 0 2,750 0

0 0 0 2,750Total for: Marcy Houses 2,7500






2009* 2010 2011 2012 2013Marlboro

3154 - ELEVATORS@MARLBORO 604604 0 0 0 0604 0 0 0Total for: Marlboro 6040

Marlboro Comm Center521 - CC-UPGRADE@MARLBORO 1010 0 0 0 0

10 0 0 0Total for: Marlboro Comm Center 100Nostrand

6701 - HEATING3@NOSTRAND 650 0 0 65 06723 - BRICKWORK2@NOSTRAND 13,8190 0 0 0 13,819

0 0 0 65Total for: Nostrand 13,88413,819O'Dwyer Gardens

5983 - ROOFS@O'DWYER GDS 2,6000 0 2,600 0 06745 - GROUNDS2@O'DWYER GDS 2,9000 2,900 0 0 0870 - ELECTRICAL@O'DWYER GDS 4000 0 0 0 400

0 2,900 2,600 0Total for: O'Dwyer Gardens 5,900400Park Rock Consol

6235 - STAIRWAYS@PARK RK CON 2,0002,000 0 0 0 02,000 0 0 0Total for: Park Rock Consol 2,0000

Pennsylvania/Wortman3696 - ELEVATORS@PENN-WORTMAN 275275 0 0 0 05837 - FIRE PRO-ALARM@PENN-WORTMAN 550 0 0 55 0

275 0 0 55Total for: Pennsylvania/Wortman 3300Pink Houses

6554 - GARBAGE DISPOS2@PINK 600600 0 0 0 06702 - ENTR/EXIT-DWEL2@PINK 500 0 0 50 0

600 0 0 50Total for: Pink Houses 6500Prospect Plaza

5694 - PROSPECT PLAZA2 313313 0 0 0 0313 0 0 0Total for: Prospect Plaza 3130






2009* 2010 2011 2012 2013Red Hook East

376 - BRICKWORK@RED HOOK E 260260 0 0 0 05865 - ROOFS4@RED HOOK E 14,4000 0 0 14,400 06726 - HEATING@RED HOOK 14,0000 0 0 0 14,000

260 0 0 14,400Total for: Red Hook East 28,66014,000Reid Apts

1506 - GARBAGE DISPOS@REID APTS 360 0 0 0 366201 - HEATING3@REID APTS 22 0 0 0 06703 - HEATING4@REID APTS 6430 0 0 643 0

2 0 0 643Total for: Reid Apts 68136Reverend Brown

3070 - WINDOWS@REV BROWN 2525 0 0 0 0883 - ELECTRICAL@REV BROWN 2500 0 0 250 0

25 0 0 250Total for: Reverend Brown 2750Roosevelt

6607 - ELEVATORS@ROOSEVELT 5,1170 0 0 5,117 00 0 0 5,117Total for: Roosevelt 5,1170

Roosevelt I886 - ELECTRICAL@ROOSEVELT I 5880 0 0 0 588

0 0 0 0Total for: Roosevelt I 588588Roosevelt II

5651 - BRICK/ROOF@ROOSEVELT II 457457 0 0 0 06240 - ELEVATORS2@ROOSEVELT II 2,7502,750 0 0 0 06515 - HEATING2@ROOSEVELT II 4343 0 0 0 0

3,250 0 0 0Total for: Roosevelt II 3,2500Rutland Towers

6738 - HEATING2@RUTLAND TWRS 1,0000 0 0 0 1,0000 0 0 0Total for: Rutland Towers 1,0001,000






2009* 2010 2011 2012 2013Saratoga Square

5164 - ELEVATORS2@SARATOGA SQ 1010 0 0 0 010 0 0 0Total for: Saratoga Square 100

Sheepshead Bay6704 - HEATING2@SHEEPSHEAD 580 0 0 58 0

0 0 0 58Total for: Sheepshead Bay 580Sheepshead/Nostrand

3781 - BRICKWORK@NOSTRAND 103103 0 0 0 03786 - BRICKWORK@SHEEPSHEAD 128128 0 0 0 06051 - ROOFS2@NOSTRAND 6969 0 0 0 06724 - BRICKWORK2@SHEEPSHEAD 19,4460 0 0 0 19,446

300 0 0 0Total for: Sheepshead/Nostrand 19,74619,446Sheepshead/Nostrand Comm Center

3865 - FIRE PRO-ALARM@SHEEPSHEAD CC 2600 0 0 0 2605410 - CC-UPGRADE2@SHEEPSHEAD 55 0 0 0 0

5 0 0 0Total for: Sheepshead/Nostrand Comm Center 265260Sterling Place Rehabs (Sterling Place Rehabs (Sterling - Buffalo)

3508 - INT PUB SPACE@STR-BUFF 2500 0 0 0 2500 0 0 0Total for: Sterling Place Rehabs (Sterling Place Rehabs

(Sterling - Buffalo)250250

Sumner6722 - ROOFS3@SUMNER 6,9100 0 0 0 6,910

0 0 0 0Total for: Sumner 6,9106,910Surfside Gardens

3519 - HEATING@SURFSIDE 6868 0 0 0 05829 - ELECTRICAL@SURFSIDE 2680 0 0 0 268

68 0 0 0Total for: Surfside Gardens 336268






2009* 2010 2011 2012 2013Taylor/Wythe

1010 - ELEVATORS@TAYLOR-WYTHE 00 0 0 0 04490 - ELECTRICAL2@TAYLOR-WYTHE 22 0 0 0 0

3 0 0 0Total for: Taylor/Wythe 30Taylor-Wythe Comm Center

4663 - ROOFS@TAYLOR-WYTHE CC 6060 0 0 0 060 0 0 0Total for: Taylor-Wythe Comm Center 600

Tilden Houses2467 - MAILBOXES@TILDEN 2400 0 0 0 2406618 - ELEVATORS@TILDEN 7,2220 0 0 0 7,222

0 0 0 0Total for: Tilden Houses 7,4627,462Tompkins Houses

2084 - HEATING@TOMPKINS 1515 0 0 0 06303 - ELECTRICAL3@TOMPKINS 1,5260 0 0 1,526 0905 - ELECTRICAL@TOMPKINS 4,0000 0 0 0 4,000

15 0 0 1,526Total for: Tompkins Houses 5,5414,000Unity Plaza (Sites 17, 24, 25A)

6331 - FLOORS@UN PL(17,24) 9500 0 0 0 9500 0 0 0Total for: Unity Plaza (Sites 17, 24, 25A) 950950

Unity Plaza (Sites 4,5A,6,7,9,11,12,27)285 - BATHROOMS@UN PL(4,5A) 2,2480 0 0 0 2,248

0 0 0 0Total for: Unity Plaza (Sites 4,5A,6,7,9,11,12,27) 2,2482,248Van Dyke II

2321 - KITCHENS@VAN DYKE II 5600 0 0 0 5600 0 0 0Total for: Van Dyke II 560560

Whitman Houses5872 - ELEVATORS3@WHITMAN/INGERSOLL 4,0204,020 0 0 0 05923 - APARTMENT RENO2@WHITMAN 1,1001,100 0 0 0 06659 - APARTMENT RENO@WHITMAN/INGER 50,0000 50,000 0 0 0

5,120 50,000 0 0Total for: Whitman Houses 55,1200






2009* 2010 2011 2012 2013Williams Plaza

6348 - FIRE PRO-ALARM3@WILLIAMS 88 0 0 0 08 0 0 0Total for: Williams Plaza 80

Woodson Houses2119 - HEATING@WOODSON 287287 0 0 0 0

287 0 0 0Total for: Woodson Houses 2870Wyckoff Gardens

4940 - ELECTRICAL2@WYCKOFF 22 0 0 0 06661 - ELEVATORS@WYCKOFF 3,4580 3,458 0 0 0

2 3,458 0 0Total for: Wyckoff Gardens 3,460039,798 76,858 32,151 44,834Total for: Brooklyn Borough 285,74892,107




Manhattan BoroughFive Year Capital Plan: FY 2009 - FY 2013 - Projects Administered by Capital Projects Department - Federal


2009* 2010 2011 2012 201345 Allen St

6442 - HEATING2@45 ALLEN 840840 0 0 0 0840 0 0 0Total for: 45 Allen St 8400

830 Amsterdam Ave5941 - ELEVATORS@830 AMSTERDAM 1,2001,200 0 0 0 0

1,200 0 0 0Total for: 830 Amsterdam Ave 1,2000Amsterdam

5502 - BRICKWORK3@AMSTERDAM 440440 0 0 0 0440 0 0 0Total for: Amsterdam 4400

Audubon Apts2716 - ROOFS@AUDUBON 1,1021,102 0 0 0 0

1,102 0 0 0Total for: Audubon Apts 1,1020Baruch

4007 - RANGES@BARUCH 11 0 0 0 06387 - CONCRETE REPLACE@BARUCH 1,1001,100 0 0 0 0

1,101 0 0 0Total for: Baruch 1,1010Bethune Gardens

2724 - ROOFS@BETHUNE 22 0 0 0 02 0 0 0Total for: Bethune Gardens 20

Campos Plaza3991 - ELEVATORS@CAMPOS I 1313 0 0 0 0

13 0 0 0Total for: Campos Plaza 130Carver

6478 - ROOFS2@CARVER 5,4060 0 0 0 5,4060 0 0 0Total for: Carver 5,4065,406

Chelsea Addition5702 - ROOFS2@CHELSEA A 1,0801,080 0 0 0 0

1,080 0 0 0Total for: Chelsea Addition 1,0800






2009* 2010 2011 2012 2013Corsi Sr Center

6122 - ROOFS@CORSI 2,0072,007 0 0 0 02,007 0 0 0Total for: Corsi Sr Center 2,0070

De Hostos Apts6491 - ELEVATORS@DE HOSTOS 1,2650 1,265 0 0 0

0 1,265 0 0Total for: De Hostos Apts 1,2650Douglass Houses

6614 - ELEVATORS@DOUGLAS 4530 0 0 453 06711 - ELEVATORS2@DOUGLAS 14,2340 0 0 14,234 0

0 0 0 14,686Total for: Douglass Houses 14,6860Douglass I (Bldgs 4-Douglass I (Bldgs 4-12,16

1407 - GARBAGE DISPOS@DOUGLASS I 4545 0 0 0 045 0 0 0Total for: Douglass I (Bldgs 4-Douglass I (Bldgs 4-12,16 450

Drew/Hamilton Houses6435 - BRICKWORK2@DREW-HAM 6767 0 0 0 0

67 0 0 0Total for: Drew/Hamilton Houses 670Dyckman Houses

3775 - BRICKWORK@DYCKMAN 8200 0 820 0 04681 - FIRE PRO-ALARM@DYCKMAN 1313 0 0 0 06674 - PLUMBING3@DYCKMAN 2100 0 210 0 0

13 0 1,030 0Total for: Dyckman Houses 1,0430East 120th St Rehab

4623 - ELEVATORS@E120 REH 44 0 0 0 05042 - FIRE PRO-ALARM@E120 REH 00 0 0 0 0

4 0 0 0Total for: East 120th St Rehab 40East River Houses

6362 - ROOFS2@EAST RIVER 1,5600 0 1,560 0 00 0 1,560 0Total for: East River Houses 1,5600






2009* 2010 2011 2012 2013Elliot

5962 - HEATING2@ELLIOT 1,8181,818 0 0 0 01,818 0 0 0Total for: Elliot 1,8180

Elliott/Chelsea Houses6169 - HEATING3@CHELSEA 188188 0 0 0 0

188 0 0 0Total for: Elliott/Chelsea Houses 1880Fort Washington Ave Reh

6318 - GC2@WASH HTS 1,0600 0 0 1,060 06710 - HEATING2@FT WASH 1,5000 0 0 1,500 06712 - ENTR/EXIT-DWEL@FT WASH 1,0000 0 0 1,000 0

0 0 0 3,560Total for: Fort Washington Ave Reh 3,5600Frederick Samuels Comm Center

6083 - CC-ROOFS2@SAMUEL(MHOP)I 1,5401,540 0 0 0 01,540 0 0 0Total for: Frederick Samuels Comm Center 1,5400

Fulton2159 - INTERCOMS@FULTON 650650 0 0 0 0

650 0 0 0Total for: Fulton 6500Grant

6310 - ROOFS3@GRANT 1,3590 0 0 1,359 06487 - HEATING3@GRANT 700700 0 0 0 06577 - HEATING4@GRANT 384384 0 0 0 06713 - ENTR/EXIT-DWEL2@GRANT 1,5000 0 0 1,500 06714 - KITCH/BATH@GRANT 6,0000 0 0 6,000 0

1,084 0 0 8,859Total for: Grant 9,9430Grant Houses

6183 - DOORS3@GRANT 211211 0 0 0 0211 0 0 0Total for: Grant Houses 2110






2009* 2010 2011 2012 2013Harlem River Houses

2252 - KITCHENS@HARLEM RIVER 44 0 0 0 06080 - BRICKWORK5@HARLEM 511511 0 0 0 06285 - ROOFS@HARLEM RIVER 3,0940 0 0 0 3,094

515 0 0 0Total for: Harlem River Houses 3,6093,094Holmes Towers

4605 - CC-UPGRADE@HOLMES TWRS 55 0 0 0 06613 - ELEVATORS2@HOLMES TWRS 3,1030 0 0 3,103 0

5 0 0 3,103Total for: Holmes Towers 3,1080Isaacs

6615 - ELEVATORS@ISAACS 3,9080 0 0 3,908 00 0 0 3,908Total for: Isaacs 3,9080

Johnson1105 - ENTR/EXIT-DWEL@JOHNSON 66 0 0 0 05852 - BRICKWORK2@JOHNSON 60,67160,671 0 0 0 05960 - HEATING3@JOHNSON 400400 0 0 0 0

61,078 0 0 0Total for: Johnson 61,0780Johnson Comm Center

517 - CC-UPGRADE@JOHNSON 8080 0 0 0 080 0 0 0Total for: Johnson Comm Center 800

King Towers6305 - ROOFS@KING TOWERS 5,5360 0 0 5,536 06311 - ROOFS2@KING TOWERS 4,4430 0 0 4,443 0

0 0 0 9,979Total for: King Towers 9,9790King Towers Sr Center

5776 - CC-UPGRADE2@KING TOWERS SCC 288288 0 0 0 0288 0 0 0Total for: King Towers Sr Center 2880






2009* 2010 2011 2012 2013LaGuardia Houses

2355 - LAND ACQUIS@LAGUARDIA 11 0 0 0 06715 - HEATING2@LAGUARDIA 2,0000 0 0 2,000 0

1 0 0 2,000Total for: LaGuardia Houses 2,0010Lavanburg Homes

2796 - ROOFS@LAVANBURG 713713 0 0 0 0713 0 0 0Total for: Lavanburg Homes 7130

Lehman Village1304 - FUEL OIL TANKS@LEHMAN 511511 0 0 0 01456 - GARBAGE DISPOS@LEHMAN 360360 0 0 0 06606 - ELEVATORS@LEHMAN 6,0000 6,000 0 0 0

871 6,000 0 0Total for: Lehman Village 6,8710Lexington

6679 - HEATING3@LEXINGTON 1,5000 0 1,500 0 00 0 1,500 0Total for: Lexington 1,5000

Lincoln Houses2803 - ROOFS@LINCOLN 1,7501,750 0 0 0 06312 - ROOFS2@LINCOLN 7,8310 0 0 7,831 0

1,750 0 0 7,831Total for: Lincoln Houses 9,5810Lower East Side II

2800 - ROOFS@LES II 623623 0 0 0 04018 - RANGES@LES II 33 0 0 0 0

626 0 0 0Total for: Lower East Side II 6260Manhattanville Comm Center

445 - CC-NEW CONST@MHTNVILLE 1515 0 0 0 015 0 0 0Total for: Manhattanville Comm Center 150

Manhattanville Houses4067 - RANGES@MHTNVILLE 55 0 0 0 05393 - GROUNDS3@MHTNVILLE 6161 0 0 0 0

66 0 0 0Total for: Manhattanville Houses 660






2009* 2010 2011 2012 2013Metro North Plaza

2813 - ROOFS@METRO N PLZ 4848 0 0 0 05168 - A&E@METRO N REH 1414 0 0 0 0

62 0 0 0Total for: Metro North Plaza 620Metro/North Plaza

244 - BATHROOMS@METRO N PLZ 9270 0 0 0 9276315 - BRICKWORK@METRO N PLZ 1,7260 0 0 1,726 0

0 0 0 1,726Total for: Metro/North Plaza 2,653927Park Ave - East 122Nd, East 123Rd St

6680 - ELEVATORS2@PARK-E122123 2530 0 253 0 00 0 253 0Total for: Park Ave - East 122Nd, East 123Rd St 2530

Polo Grounds Comm Center451 - CC-NEW CONST@POLO GROUNDS CC 2525 0 0 0 0

25 0 0 0Total for: Polo Grounds Comm Center 250Polo Grounds Towers

4207 - GARBAGE DISPO2@POLO GROUNDS 304304 0 0 0 05531 - BRICKWORK2@POLO GROUNDS 4747 0 0 0 05844 - FIRE PRO-ALARM@POLO GROUNDS 2222 0 0 0 0874 - ELECTRICAL@POLO GROUNDS 211211 0 0 0 0

584 0 0 0Total for: Polo Grounds Towers 5840Public School 139 (Conversion)

5940 - ELEVATORS@PS139 478478 0 0 0 0478 0 0 0Total for: Public School 139 (Conversion) 4780

Randolph5718 - MAJOR RENO2@RANDOLPH 43,2383,238 0 40,000 0 06401 - BRICKWORK2@RANDOLPH 7373 0 0 0 0

3,311 0 40,000 0Total for: Randolph 43,3110






2009* 2010 2011 2012 2013Rangel Houses

2835 - ROOFS@RANGEL 592592 0 0 0 06308 - ROOFS2@RANGEL 1,7770 0 0 1,777 06727 - ELEVATORS2@RANGEL 7,2250 0 0 0 7,225

592 0 0 1,777Total for: Rangel Houses 9,5957,225Rehab Program (Taft)

6280 - CONCRETE REPLACE@TAFT REH 446446 0 0 0 0446 0 0 0Total for: Rehab Program (Taft) 4460

Rehab Program (Wise Rehab)2881 - ROOFS@WISE REH 2222 0 0 0 06688 - HEATING2@WISE REH 2500 0 250 0 0

22 0 250 0Total for: Rehab Program (Wise Rehab) 2720Riis Houses

5861 - BRICK/ROOF@RIIS HOUSES 3,6003,600 0 0 0 03,600 0 0 0Total for: Riis Houses 3,6000

Riis I5984 - PLUMBING3@RIIS I 4000 0 0 0 4006316 - BRICKWORK2@RIIS I 1,1660 0 0 1,166 0

0 0 0 1,166Total for: Riis I 1,566400Seward Park Extension

6490 - ELEVATORS@SEWARD PK E 2,6400 2,640 0 0 00 2,640 0 0Total for: Seward Park Extension 2,6400

St Nicholas Houses6709 - HEATING3@131 ST NICH 1,0000 0 0 1,000 0

0 0 0 1,000Total for: St Nicholas Houses 1,0000Taft Houses

6245 - PLUMBING@TAFT 503503 0 0 0 06313 - ROOFS2@TAFT 5,9600 0 0 5,960 0

503 0 0 5,960Total for: Taft Houses 6,4630






2009* 2010 2011 2012 2013Thurgood Marshall Plaza

1012 - ELEVATORS@TMARSHALL 879879 0 0 0 02862 - ROOFS@TMARSHALL 1,00213 0 989 0 0

892 0 989 0Total for: Thurgood Marshall Plaza 1,8810Two Bridges Ura (Site 7)

5224 - SECTION 504@TWO BRDGS(7) 55 0 0 0 06716 - HEATING3@TWO BRDGS(7) 1,0000 0 0 1,000 0

5 0 0 1,000Total for: Two Bridges Ura (Site 7) 1,0050Upaca Urban Renewal (Site 6)

6501 - ELEVATORS2@UPACA(6) 7700 770 0 0 00 770 0 0Total for: Upaca Urban Renewal (Site 6) 7700

Vladeck I1550 - GARBAGE DISPOS@VLADECK I 1600 0 0 0 1602093 - HEATING@VLADECK I 932932 0 0 0 0394 - BRICKWORK@VLADECK I 310310 0 0 0 0

1,242 0 0 0Total for: Vladeck I 1,402160W S U R (Brownstones)

4833 - APARTMENT RENO@WSUR(BWN) 1,4841,484 0 0 0 06736 - HEATING2@WSUR(BWN) 1,0000 0 1,000 0 0

1,484 0 1,000 0Total for: W S U R (Brownstones) 2,4840Wagner Houses

5640 - BRICK/ROOF@WAGNER 1,5741,574 0 0 0 05948 - ENTR/EXIT-DWEL2@WAGNER 500 0 0 0 506488 - HEATING3@WAGNER 400400 0 0 0 06506 - ELEVATORS@WAGNER 16,8300 16,830 0 0 0

1,974 16,830 0 0Total for: Wagner Houses 18,85450






2009* 2010 2011 2012 2013Washington

5947 - ENTR/EXIT-DWEL2@WASHINGTON 2500 0 0 0 2505986 - PLUMBING2@WASHINGTON 4,5000 0 0 0 4,5006509 - ELEVATORS2@WASHINGTON 11,9350 0 11,935 0 0

0 0 11,935 0Total for: Washington 16,6854,750White

5604 - FIRE PRO-ALARM@WHITE 5555 0 0 0 06687 - PLUMBING2@WHITE 600 0 60 0 0

55 0 60 0Total for: White 1150Wilson

4296 - BATHROOMS2@WILSON 22 0 0 0 06556 - RANGES@WILSON 116116 0 0 0 0

118 0 0 0Total for: Wilson 118094,805 27,505 58,577 66,556Total for: Manhattan Borough 269,45422,012




Queens BoroughFive Year Capital Plan: FY 2009 - FY 2013 - Projects Administered by Capital Projects Department - Federal


2009* 2010 2011 2012 2013Astoria

2714 - ROOFS@ASTORIA 161161 0 0 0 0930 - ELEVATORS@ASTORIA 5,2005,200 0 0 0 0

5,361 0 0 0Total for: Astoria 5,3610Baisley Park Comm Center

408 - CC-NEW CONST@BAISLEY PK 9999 0 0 0 099 0 0 0Total for: Baisley Park Comm Center 990

Beach 41st St/Beach Channel Dr2722 - ROOFS@BEACH 41ST 00 0 0 0 05673 - HEATING2@BEACH 41ST 297297 0 0 0 06464 - ENTR/EXIT-DWEL2@BEACH 41ST 100100 0 0 0 06570 - ROOFS2@BEACH 41ST 1919 0 0 0 0

416 0 0 0Total for: Beach 41st St/Beach Channel Dr 4160Bland

6361 - ROOFS3@BLAND 1,5000 0 1,500 0 06662 - ELEVATORS2@BLAND 3,3000 3,300 0 0 0

0 3,300 1,500 0Total for: Bland 4,8000Hammel

6085 - HEATING4@HAMMEL 2525 0 0 0 06321 - ROOFS@HAMMEL 2,6270 0 0 2,627 0

25 0 0 2,627Total for: Hammel 2,6520Ocean Bay (Bayside) Formerly Edgemere

134 - BAYSIDE 564564 0 0 0 0564 0 0 0Total for: Ocean Bay (Bayside) Formerly Edgemere 5640

Ocean Bay (Oceanside) Formerly Arverne135 - OCEANSIDE 7,4157,415 0 0 0 0

7,415 0 0 0Total for: Ocean Bay (Oceanside) Formerly Arverne 7,4150




Queens BoroughFive Year Capital Plan: FY 2009 - FY 2013 - Projects Administered by Capital Projects Department - Federal


2009* 2010 2011 2012 2013Pomonok

6717 - ROOFS2@POMONOK 4000 0 0 400 06729 - ROOFS3@POMONOK 10,0000 0 0 0 10,000

0 0 0 400Total for: Pomonok 10,40010,000Queensbridge North

6327 - ROOFS@QUEENSBRIDGE N 3,0780 0 3,078 0 00 0 3,078 0Total for: Queensbridge North 3,0780

Queensbridge South6185 - HEATING2@QUEENSBDGE S 6565 0 0 0 06297 - ROOFS3@QUEENSBDGE S 1,0330 0 0 1,033 06328 - ROOFS@QUEENSBRIDGE S 2,5030 0 0 2,503 0

65 0 0 3,535Total for: Queensbridge South 3,6000Ravenswood

6690 - ELEVATORS@RAVENSWOOD 9,4130 0 9,413 0 00 0 9,413 0Total for: Ravenswood 9,4130

South Jamaica I6465 - GROUNDS@SJAMAICA 1250 0 0 0 1256466 - PLUMBING2@SJAMAICA I 1,0001,000 0 0 0 0

1,000 0 0 0Total for: South Jamaica I 1,125125Woodside

299 - BATHROOMS@WOODSIDE 1,2000 0 0 0 1,2004838 - BRICKWORK2@WOODSIDE 5959 0 0 0 0

59 0 0 0Total for: Woodside 1,2591,20015,005 3,300 13,991 6,563Total for: Queens Borough 50,18411,325




Staten Island BoroughFive Year Capital Plan: FY 2009 - FY 2013 - Projects Administered by Capital Projects Department - Federal


2009* 2010 2011 2012 2013Berry

6188 - ELECTRICAL2@BERRY 11 0 0 0 06363 - ROOFS@BERRY 6,1380 0 6,138 0 0

1 0 6,138 0Total for: Berry 6,1380Cassidy - Lafayette

1070 - ENTR/EXIT-DWEL@CASSIDY-LAF 5000 0 0 500 01937 - HEATING@CASSIDY-LAF 129129 0 0 0 06718 - PLUMBING2@CASSIDY-LAF 4000 0 0 400 0

129 0 0 900Total for: Cassidy - Lafayette 1,0290Mariners Harbor

4364 - HEATING2@MARINER'S HB 22 0 0 0 05958 - BATHROOMS@MARINERS HARBOR 2,4000 0 0 0 2,4006300 - DOORS2@MARINER'S HB 1,2180 0 0 1,218 06304 - ELECTRICAL3@MARINER'S HB 9050 0 0 905 0

2 0 0 2,123Total for: Mariners Harbor 4,5252,400Mariner's Harbor

6719 - ROOFS@MARINER'S HB 7,4350 0 0 7,435 00 0 0 7,435Total for: Mariner's Harbor 7,4350

New Lane Area6720 - ROOFS2@NEW LANE 1,0860 0 0 1,086 0

0 0 0 1,086Total for: New Lane Area 1,0860Richmond Terrace Comm Cen

538 - CC-UPGRADE@RICHMOND TR 164164 0 0 0 0164 0 0 0Total for: Richmond Terrace Comm Cen 1640

South Beach5876 - GARBAGE DISPO3@SOUTH BEACH 1750 0 0 0 1756721 - ROOFS2@SOUTH BEACH 1,6840 0 0 1,684 0

0 0 0 1,684Total for: South Beach 1,859175




Staten Island BoroughFive Year Capital Plan: FY 2009 - FY 2013 - Projects Administered by Capital Projects Department - Federal


2009* 2010 2011 2012 2013Stapleton Comm Center

468 - CC-NEW CONST@STAPLETON 8080 0 0 0 080 0 0 0Total for: Stapleton Comm Center 800

Staten Island Comm Oper-Berry Comm Center5118 - CC-UPGRADE2@BERRY CC 77 0 0 0 0

7 0 0 0Total for: Staten Island Comm Oper-Berry Comm Center 70Todt Hill

4843 - BRICKWORK2@TODT HILL 258258 0 0 0 06469 - BRICKWORK4@TODT HILL 6,8000 0 6,800 0 0

258 0 6,800 0Total for: Todt Hill 7,0580West Brighton II

6603 - MAJOR RENO3@W BRIGHTON II 2,1122,112 0 0 0 02,112 0 0 0Total for: West Brighton II 2,11202,751 0 12,938 13,227Total for: Staten Island Borough 31,4912,575




Citywide BoroughFive Year Capital Plan: FY 2009 - FY 2013 - Projects Administered by Capital Projects Department - Federal


2009* 2010 2011 2012 2013Building Exteriors-Off of Program Adm

5585 - WATER METERS@BKLYN EAST 17,0007,000 10,000 0 0 07,000 10,000 0 0Total for: Building Exteriors-Off of Program Adm 17,0000

Building Interiors-Off of Program Adm6225 - CARBON MONOXIDE2@CPD 6,0006,000 0 0 0 0

6,000 0 0 0Total for: Building Interiors-Off of Program Adm 6,0000






2009* 2010 2011 2012 2013Capital Projects Administration-Off of Program Adm

1 - CCTV-00@PHA WIDE 304304 0 0 0 04178 - NEEDS ASSESS@PHA WIDE 4343 0 0 0 04179 - EMERGENCIES@CPD 34,4079,407 10,000 5,000 5,000 5,0004733 - GARBAGE DISPOS3@VARIOUS 130130 0 0 0 05060 - CHANGE ORDER/UNPLANNED@CPD 56,3369,615 19,323 8,936 8,856 9,6065396 - SECTION 504@MANH-BX 22 0 0 0 05412 - A&E FEES2@VARIOUS 00 0 0 0 05444 - COST ESTIMATING@VARIOUS LOC 2,4000 600 600 600 6005446 - ESTIMATING SERV4@VARIOUS LOC 7272 0 0 0 05539 - CONCRETE TEST@VARIOUS 8787 0 0 0 05642 - BRICKWORK3@BRONX 103103 0 0 0 05647 - GC@VARIOUS 462462 0 0 0 05650 - BRICKWORK@MANHATTAN 195195 0 0 0 05849 - LOCAL LAW 11@VARIOUS 61,49311,493 25,000 25,000 0 06090 - BRICKWORK3@MANHATTAN 823823 0 0 0 06094 - BRICKWORK4@BRONX 1,3031,303 0 0 0 06226 - BRICKWORK@MANHATTAN(A) 3,8103,810 0 0 0 06229 - BRICKWORK@BX-QNS(B) 360360 0 0 0 06232 - BRICKWORK@BKLYN-SI 4,8644,864 0 0 0 06256 - BRICKWORK@BKLYN-SI(A) 2,4722,472 0 0 0 06481 - SIDEWALK SHEDS@VARIOUS 20,0000 5,000 5,000 5,000 5,0006539 - ESTIMATING SERV5@VARIOUS LOC 8383 0 0 0 06541 - ESTIMATING SERV6@VARIOUS LOC 6767 0 0 0 06548 - GARBAGE DISPOS@VARIOUS LOC 5,0005,000 0 0 0 06573 - ESTIMATING SERV7@VARIOUS LOC 100100 0 0 0 06600 - GARBAGE DISPOS@BK/SI 2,8002,800 0 0 0 06601 - GARBAGE DISPOS@BX/QNS 1,6671,667 0 0 0 06602 - GARBAGE DISPOS@MANH 2,8732,873 0 0 0 06604 - HEATING4@VARIOUS 5,0005,000 0 0 0 06632 - BRICKWORK@BX-QNS 4,3734,373 0 0 0 06669 - GARBAGE DISPOS2@BK/SI 6200 0 620 0 0







67,507 59,923 45,156 19,456Total for: Capital Projects Administration-Off of Program Adm 212,24820,206Design Dept-Off of the Dir

143 - A&E-06@PHA WIDE 26,4426,442 5,000 5,000 5,000 5,0006,442 5,000 5,000 5,000Total for: Design Dept-Off of the Dir 26,4425,000

Design-Architecture5023 - SITE INVESTIGATION-I@FY2005 11 0 0 0 0

1 0 0 0Total for: Design-Architecture 10Off of Program Adm

5660 - GC3@ASH STREET 339339 0 0 0 0339 0 0 0Total for: Off of Program Adm 3390

Off of the DGM - Capital Projects6075 - ROOFS2@VARIOUS 7,5007,500 0 0 0 06644 - FRONT LINE COSTS 149,35429,842 29,857 29,872 29,886 29,898

37,342 29,857 29,872 29,886Total for: Off of the DGM - Capital Projects 156,85429,898Support Svcs/Fd Adm

5116 - A&E@PSA 8 66 0 0 0 06 0 0 0Total for: Support Svcs/Fd Adm 60

Technical Services Dept-Contract Services Unit6455 - RANGES@BKLYN 103103 0 0 0 06456 - RANGES2@BRONX 103103 0 0 0 0

206 0 0 0Total for: Technical Services Dept-Contract Services Unit 2060124,844 104,780 80,028 54,341Total for: Citywide Borough 419,09755,104

323,481 213,463 211,199 213,233Total for: Federal 1,175,372213,996




Bronx BoroughFive Year Capital Plan: FY 2009 - FY 2013 - Projects Administered by Capital Projects Department - City


2009* 2010 2011 2012 2013Baychester Comm Center

409 - CC-NEW CONST@BAYCHESTER 7272 0 0 0 072 0 0 0Total for: Baychester Comm Center 720

Boston Rd/Secor Houses Comm Center417 - CC-NEW CONST@BOSTON RD CC 10 0 0 0 1

0 0 0 0Total for: Boston Rd/Secor Houses Comm Center 11Boston Road Plaza

5771 - CCTV@BOSTON RD 100100 0 0 0 0100 0 0 0Total for: Boston Road Plaza 1000

Boston Secor6596 - GROUNDS2@BOSTON SECOR 5000 0 0 0 500

0 0 0 0Total for: Boston Secor 500500Bronxdale Houses

5460 - GROUNDS2@BRONXDALE 33 0 0 0 03 0 0 0Total for: Bronxdale Houses 30

East 173Rd St - Vyse Avenue1082 - ENTR/EXIT-DWEL@E173RD-VYSE 1,4101,410 0 0 0 0

1,410 0 0 0Total for: East 173Rd St - Vyse Avenue 1,4100Edenwald Comm Center

5766 - CC-UPGRADE3@EDENWALD CC 9191 0 0 0 091 0 0 0Total for: Edenwald Comm Center 910

Marble Hill Houses5465 - GROUNDS@MARBLE HILL 300300 0 0 0 0

300 0 0 0Total for: Marble Hill Houses 3000Middletown Plaza

5470 - ELECTRICAL@MIDDLETOWN SCC 2020 0 0 0 06415 - CC-UPGRADE2@MIDDLETOWN 100100 0 0 0 0

120 0 0 0Total for: Middletown Plaza 1200




Bronx BoroughFive Year Capital Plan: FY 2009 - FY 2013 - Projects Administered by Capital Projects Department - City


2009* 2010 2011 2012 2013Millbrook Houses

6119 - CCTV@MILLBROOK 250250 0 0 0 0250 0 0 0Total for: Millbrook Houses 2500

Mott Haven6416 - CCTV@MOTT HAVEN 350350 0 0 0 0

350 0 0 0Total for: Mott Haven 3500Pelham Parkway Houses Sr Center

5772 - CC-UPGRADE3@PELHAM PKWY 370370 0 0 0 0370 0 0 0Total for: Pelham Parkway Houses Sr Center 3700

Southern Blvd (Mhop)6125 - CCTV@S BLVD (M) 7575 0 0 0 0

75 0 0 0Total for: Southern Blvd (Mhop) 750St Mary's/Moore

1008 - ELEVATORS@ST MARY'S PK 2,6000 2,600 0 0 02854 - ROOFS@ST MARY'S PK 1,3590 0 0 0 1,3596219 - BATHROOMS2@ST MARY'S PK 5,7500 0 0 5,750 0

0 2,600 0 5,750Total for: St Mary's/Moore 9,7091,359Throggs Neck Addition

5469 - LIGHTING2@THROGGS NK 178178 0 0 0 0178 0 0 0Total for: Throggs Neck Addition 1780

Union Ave Consol Comm Center5770 - CC-UPGRADE2@UNION CON 200200 0 0 0 0

200 0 0 0Total for: Union Ave Consol Comm Center 20003,519 2,600 0 5,750Total for: Bronx Borough 13,7291,860




Brooklyn BoroughFive Year Capital Plan: FY 2009 - FY 2013 - Projects Administered by Capital Projects Department - City


2009* 2010 2011 2012 2013Atlantic Terminal Site 4B

4594 - CCTV@ATLANTIC T 100100 0 0 0 0100 0 0 0Total for: Atlantic Terminal Site 4B 1000

Bayview4104 - ELEVATORS@BAYVIEW 2,5000 0 2,500 0 0

0 0 2,500 0Total for: Bayview 2,5000Bayview Comm Center

490 - CC-UPGRADE@BAYVIEW CC 110 0 0 0 110 0 0 0Total for: Bayview Comm Center 1111

Boulevard1924 - HEATING@BOULEVARD 4000 0 0 0 4002211 - KITCHENS@BOULEVARD 5,8920 0 0 0 5,8922728 - ROOFS@BOULEVARD 2,0010 0 0 0 2,001316 - BRICKWORK@BOULEVARD 2020 0 0 0 06216 - GARBAGE DISPOS2@BOULEVARD 5950 0 0 0 595

20 0 0 0Total for: Boulevard 8,9088,888Boulevard Comm Center

494 - CC-UPGRADE@BOULEVARD 141141 0 0 0 0141 0 0 0Total for: Boulevard Comm Center 1410

Bushwick/Hylan4595 - CCTV@BUSHWICK 675675 0 0 0 05459 - GROUNDS2@BUSHWICK 1,4501,450 0 0 0 0

2,125 0 0 0Total for: Bushwick/Hylan 2,1250Cooper Park

6417 - CCTV@COOPER PARK 1,8751,875 0 0 0 01,875 0 0 0Total for: Cooper Park 1,8750

Farragut Houses Comm Center506 - CC-UPGRADE@FARRAGUT 100100 0 0 0 0

100 0 0 0Total for: Farragut Houses Comm Center 1000






2009* 2010 2011 2012 2013Fiorentino Plaza

5775 - GROUNDS3@FIORENTINO 391391 0 0 0 06418 - CCTV@FIORENTINO 750750 0 0 0 0

1,141 0 0 0Total for: Fiorentino Plaza 1,1410Fiorentino/Unity Comm Center

6422 - CC-UPGRADE@UNITY PLZ CON 1,0001,000 0 0 0 01,000 0 0 0Total for: Fiorentino/Unity Comm Center 1,0000

Garvey-Prospect Plz Comm Center533 - CC-UPGRADE@PROSPECT PLZ CC 900500 0 0 0 400

500 0 0 0Total for: Garvey-Prospect Plz Comm Center 900400Glenmore Plaza

6145 - CCTV@GLENMORE 500500 0 0 0 0500 0 0 0Total for: Glenmore Plaza 5000

Glenwood6351 - CCTV2@GLENWOOD 500500 0 0 0 06419 - CCTV3@GLENWOOD 250250 0 0 0 0

750 0 0 0Total for: Glenwood 7500Gowanus Houses

5782 - CCTV@GOWANUS 300300 0 0 0 06420 - CCTV2@GOWANUS 250250 0 0 0 0

550 0 0 0Total for: Gowanus Houses 5500Gowanus Houses Comm Center

4602 - CC-UPGRADE@GOWANUS 199199 0 0 0 0199 0 0 0Total for: Gowanus Houses Comm Center 1990

Haber5553 - CCTV@HABER 150150 0 0 0 0

150 0 0 0Total for: Haber 1500Hope Gardens

4606 - CCTV@HOPE GDNS 389389 0 0 0 0389 0 0 0Total for: Hope Gardens 3890






2009* 2010 2011 2012 2013Hope Gardens Comm Center

5773 - CC-UPGRADE@HOPE/BUSHWICK 100100 0 0 0 0100 0 0 0Total for: Hope Gardens Comm Center 1000

Independence Towers4118 - CCTV@INDEPENDENCE 1111 0 0 0 06144 - CCTV@INDEP/WILLIAMS 296296 0 0 0 0

307 0 0 0Total for: Independence Towers 3070Ingersoll

6411 - GC2@INGERSOLL 500500 0 0 0 0500 0 0 0Total for: Ingersoll 5000

Linden Comm Center6454 - CC-NEW CONST3@LINDEN 4,0003,019 0 0 0 981

3,019 0 0 0Total for: Linden Comm Center 4,000981Linden Houses

4672 - KITCHENS@LINDEN 3,3910 0 0 0 3,3916031 - ROOFS2@LINDEN 2870 0 0 0 287

0 0 0 0Total for: Linden Houses 3,6783,678Marlboro

6412 - CCTV@MARLBORO 500500 0 0 0 0500 0 0 0Total for: Marlboro 5000

Marlboro Comm Center5464 - CC-UPGRADE@MARLBORO CC 300300 0 0 0 0

300 0 0 0Total for: Marlboro Comm Center 3000Ocean Hill/Saratoga Comm Center

5774 - CCTV@OCEAN HILL APTS 650650 0 0 0 0650 0 0 0Total for: Ocean Hill/Saratoga Comm Center 6500

O'Dwyer Gardens6114 - CCTV@O'DWYER 300300 0 0 0 0

300 0 0 0Total for: O'Dwyer Gardens 3000






2009* 2010 2011 2012 2013Red Hook East

6126 - CCTV@RED HOOK 1,0001,000 0 0 0 01,000 0 0 0Total for: Red Hook East 1,0000

Red Hook West6354 - CCTV@RED HOOK W 1,0001,000 0 0 0 0

1,000 0 0 0Total for: Red Hook West 1,0000Surfside Gardens

6113 - GROUNDS2@SURFSIDE 1,0000 0 0 0 1,0000 0 0 0Total for: Surfside Gardens 1,0001,000

Wyckoff Gardens5781 - CCTV@WYCKOFF 300300 0 0 0 06423 - CCTV2@WYCKOFF 250250 0 0 0 0

550 0 0 0Total for: Wyckoff Gardens 550017,766 0 2,500 0Total for: Brooklyn Borough 35,22414,958




Manhattan BoroughFive Year Capital Plan: FY 2009 - FY 2013 - Projects Administered by Capital Projects Department - City


2009* 2010 2011 2012 2013131 Saint Nicholas Ave

6127 - CCTV@131 ST. NICH 150150 0 0 0 0150 0 0 0Total for: 131 Saint Nicholas Ave 1500

Amsterdam6413 - CCTV2@AMSTERDAM 250250 0 0 0 0

250 0 0 0Total for: Amsterdam 2500Amsterdam & Add Comm Center

6093 - CC-UPGRADE2@AMSTERDAM A 800800 0 0 0 0800 0 0 0Total for: Amsterdam & Add Comm Center 8000

Baruch2431 - MAILBOXES@BARUCH 33 0 0 0 0

3 0 0 0Total for: Baruch 30Baruch Houses Addition

6355 - CCTV@BARUCH A 150150 0 0 0 0150 0 0 0Total for: Baruch Houses Addition 1500

Bracetti Plaza6128 - CCTV@BRACETTI 150150 0 0 0 0

150 0 0 0Total for: Bracetti Plaza 1500Corsi Sr Center

6122 - ROOFS@CORSI 300300 0 0 0 0300 0 0 0Total for: Corsi Sr Center 3000

De Hostos Apts4598 - CCTV@DE HOSTOS 7575 0 0 0 0

75 0 0 0Total for: De Hostos Apts 750Drew/Hamilton Houses

5780 - INT PUB SPACE2@DREW-HAM 460 0 0 0 466129 - CCTV@DREW-HAM 750750 0 0 0 0

750 0 0 0Total for: Drew/Hamilton Houses 79646






2009* 2010 2011 2012 2013Drew-Hamilton Comm Center

6424 - CC-UPGRADE2@DREW-HAM 100100 0 0 0 0100 0 0 0Total for: Drew-Hamilton Comm Center 1000

First Houses6131 - ENTR/EXIT-DWEL@FIRST 250250 0 0 0 0

250 0 0 0Total for: First Houses 2500Fort Washington Reh Comm Cente

5462 - CC-UPGRADE@FT WASH SCC 400200 0 0 0 200200 0 0 0Total for: Fort Washington Reh Comm Cente 400200

Frederick E Samuel Apts1154 - ENTR/EXIT-DWEL@SAMUEL(MHOP)I 1,2180 0 0 0 1,218

0 0 0 0Total for: Frederick E Samuel Apts 1,2181,218Fulton

4600 - CCTV@FULTON/CHELSEA-ELLIOTT 2,1002,100 0 0 0 02,100 0 0 0Total for: Fulton 2,1000

Fulton Comm Ctr5788 - CC-UPGRADE2@FULTON CC 1,9001,500 0 0 0 400

1,500 0 0 0Total for: Fulton Comm Ctr 1,900400Gompers Houses

6130 - CCTV@GOMPERS 500500 0 0 0 06414 - INT PUB SPACE@GOMPERS 500500 0 0 0 0

1,000 0 0 0Total for: Gompers Houses 1,0000Harborview Terrace

5461 - CC-UPGRADE@HARBORVIEW 540540 0 0 0 0540 0 0 0Total for: Harborview Terrace 5400






2009* 2010 2011 2012 2013Holmes Towers

4605 - CC-UPGRADE@HOLMES TWRS 144144 0 0 0 05764 - CCTV@HOLMES TWRS 225225 0 0 0 06132 - ELEVATORS@HOLMES TWRS 150150 0 0 0 06437 - GC2@HOLMES TWRS 150150 0 0 0 0

669 0 0 0Total for: Holmes Towers 6690Isaacs

5762 - SECURITY@ISAACS 225225 0 0 0 06118 - CCTV3@ISAACS 150150 0 0 0 06352 - CCTV4@ISAACS 319319 0 0 0 06429 - ELECTRICAL2@ISAACS 150150 0 0 0 0

844 0 0 0Total for: Isaacs 8440Isaacs Comm Center

6120 - HEATING@ISAACS CC 490190 0 0 0 300190 0 0 0Total for: Isaacs Comm Center 490300

King Towers6445 - CCTV@KING TOWERS 850850 0 0 0 0

850 0 0 0Total for: King Towers 8500Manhattanville Comm Center

5663 - CC-UPGRADE3@MHTNVILLE 7575 0 0 0 075 0 0 0Total for: Manhattanville Comm Center 750

Manhattanville Houses245 - BATHROOMS@MHTNVILLE 1212 0 0 0 06124 - CCTV@MHTNVILLE 900900 0 0 0 0

912 0 0 0Total for: Manhattanville Houses 9120Meltzer Tower

6425 - CCTV2@MELTZER 175175 0 0 0 0175 0 0 0Total for: Meltzer Tower 1750






2009* 2010 2011 2012 2013Riis Houses

6353 - [email protected] 180180 0 0 0 0180 0 0 0Total for: Riis Houses 1800

Saint Nicholas6427 - CCTV@ST NICH 1,7751,775 0 0 0 0

1,775 0 0 0Total for: Saint Nicholas 1,7750Samuel, Frederick (Mhop) I

3224 - ROOFS@SAMUEL(MHOP)I 3400 0 0 0 340380 - BRICKWORK@SAMUEL(MHOP)I 1,5030 0 0 823 680

0 0 0 823Total for: Samuel, Frederick (Mhop) I 1,8431,020Smith Houses

5471 - CCTV@SMITH-LAGUARDIA 525525 0 0 0 0525 0 0 0Total for: Smith Houses 5250

Vladeck Houses6356 - CCTV@VLADECK 760760 0 0 0 0

760 0 0 0Total for: Vladeck Houses 7600White Comm Center

561 - CC-UPGRADE@WHITE CC 1,7731,773 0 0 0 01,773 0 0 0Total for: White Comm Center 1,7730

Wise Towers Comm Center4611 - CC-UPGRADE@WSUR (SITE B) 7373 0 0 0 06108 - CC-UPGRADE@WISE TOWERS 1500 0 0 0 1506430 - ROOFS2@WISE TOWERS CC 500500 0 0 0 0

573 0 0 0Total for: Wise Towers Comm Center 72315017,619 0 0 823Total for: Manhattan Borough 21,7763,334




Queens BoroughFive Year Capital Plan: FY 2009 - FY 2013 - Projects Administered by Capital Projects Department - City


2009* 2010 2011 2012 2013Astoria Comm Center

1676 - CC-UPGRADE@ASTORIA SCC 500500 0 0 0 0500 0 0 0Total for: Astoria Comm Center 5000

Queensbridge South5558 - CCTV@QUEENSBDGE S 7676 0 0 0 06167 - GC4@QUEENSBDGE S 1,0251,025 0 0 0 0

1,101 0 0 0Total for: Queensbridge South 1,1010Redfern

6431 - CCTV@REDFERN 2,0002,000 0 0 0 02,000 0 0 0Total for: Redfern 2,0000

Woodside6432 - CCTV@WOODSIDE 500500 0 0 0 0

500 0 0 0Total for: Woodside 50004,101 0 0 0Total for: Queens Borough 4,1010




Staten Island BoroughFive Year Capital Plan: FY 2009 - FY 2013 - Projects Administered by Capital Projects Department - City


2009* 2010 2011 2012 2013Berry

6350 - CCTV2@BERRY/SOUTH BEACH 820820 0 0 0 0820 0 0 0Total for: Berry 8200

New Lane Area6433 - CC-UPGRADE@NEW LANE 150150 0 0 0 0

150 0 0 0Total for: New Lane Area 1500970 0 0 0Total for: Staten Island Borough 9700




Citywide BoroughFive Year Capital Plan: FY 2009 - FY 2013 - Projects Administered by Capital Projects Department - City



5763 - CCTV3@VARIOUS 280280 0 0 0 06410 - CCTV@BROWNSVILLE/TILDEN 2,0002,000 0 0 0 06421 - CCTV@SHEEPSHEAD/NOSTRAND 525525 0 0 0 06426 - CCTV@MANH VARIOUS 800800 0 0 0 06428 - CCTV@VARIOUS MANH2 450450 0 0 0 0

4,055 0 0 0Total for: Capital Projects Administration-Off of Program Adm 4,0550Design Dept-Off of the Dir

2137 - INTERCOMS-04@PHA WIDE 1111 0 0 0 011 0 0 0Total for: Design Dept-Off of the Dir 110

Off of the DGM - Capital Projects6111 - CCTV@CITY 600600 0 0 0 06112 - CCTV2@CITY 580580 0 0 0 0

1,180 0 0 0Total for: Off of the DGM - Capital Projects 1,18005,246 0 0 0Total for: Citywide Borough 5,2460

49,221 2,600 2,500 6,573Total for: City 81,04620,152




Bronx BoroughFive Year Capital Plan: FY 2009 - FY 2013 - Projects Administered by Capital Projects Department - State


2009* 2010 2011 2012 2013Baychester

1911 - HEATING@BAYCHESTER 8181 0 0 0 05442 - HEATING2@BAYCHESTER 1,8500 0 1,850 0 0

81 0 1,850 0Total for: Baychester 1,9310Castle Hill Houses

5394 - HEATING8@CASTLE HILL 1,3991,399 0 0 0 01,399 0 0 0Total for: Castle Hill Houses 1,3990

Murphy Consol2823 - ROOFS@MURPHY 1,3000 0 1,300 0 03164 - DOORS@MURPHY 2020 0 0 0 06508 - ELEVATORS@MURPHY 2,0000 2,000 0 0 0869 - ELECTRICAL@MURPHY 1,0801,080 0 0 0 0

1,100 2,000 1,300 0Total for: Murphy Consol 4,40002,580 2,000 3,150 0Total for: Bronx Borough 7,7300




Brooklyn BoroughFive Year Capital Plan: FY 2009 - FY 2013 - Projects Administered by Capital Projects Department - State


2009* 2010 2011 2012 2013Bushwick/Hylan

6342 - ROOFS2@BUSHWICK 7500 0 750 0 00 0 750 0Total for: Bushwick/Hylan 7500

Independence Towers346 - BRICKWORK@INDEPENDENCE 6868 0 0 0 06301 - ROOFS3@INDEPENDENCE 9500 0 950 0 0

68 0 950 0Total for: Independence Towers 1,0180Marlboro

3154 - ELEVATORS@MARLBORO 240240 0 0 0 04204 - GROUNDS2@MARLBORO 00 0 0 0 05665 - BRICK/ROOF@MARLBORO 20,00020,000 0 0 0 05873 - BRICKWORK2@MARLBORO 6,4000 0 0 6,400 0

20,240 0 0 6,400Total for: Marlboro 26,6400Williams Plaza

2113 - HEATING@WILLIAMS 6868 0 0 0 05664 - GARBAGE DISPOS3@WILLIAMS 151151 0 0 0 06299 - ROOFS2@WILLIAMS 7500 0 750 0 0772 - DOORS@WILLIAMS 202202 0 0 0 0

421 0 750 0Total for: Williams Plaza 1,171020,730 0 2,450 6,400Total for: Brooklyn Borough 29,5800




Manhattan BoroughFive Year Capital Plan: FY 2009 - FY 2013 - Projects Administered by Capital Projects Department - State


2009* 2010 2011 2012 2013344 East 28th St

3830 - ELECTRICAL@344 E28TH 1,600800 0 800 0 06234 - ELEVATORS3@344 E28TH 1,4000 1,400 0 0 0

800 1,400 800 0Total for: 344 East 28th St 3,0000Amsterdam & Add

3336 - HEATING@AMSTERDAM A 22 0 0 0 02 0 0 0Total for: Amsterdam & Add 20

Audubon Apts1907 - HEATING@AUDUBON 1212 0 0 0 0

12 0 0 0Total for: Audubon Apts 120Drew/Hamilton Houses

5389 - ELEVATORS@DREW-HAM 4,7534,753 0 0 0 05391 - HEATING3@DREW-HAM 7171 0 0 0 06435 - BRICKWORK2@DREW-HAM 8,5008,500 0 0 0 0

13,324 0 0 0Total for: Drew/Hamilton Houses 13,3240Elliott/Chelsea Houses

6160 - ELECTRICAL2@CHELSEA 1,6281,628 0 0 0 06511 - ELEVATORS@CHELSEA 3,0000 3,000 0 0 0

1,628 3,000 0 0Total for: Elliott/Chelsea Houses 4,6280Manhattanville Houses

5390 - GROUNDS2@MHTNVILLE 2,4000 0 0 0 2,4005393 - GROUNDS3@MHTNVILLE 4747 0 0 0 06298 - ROOFS3@MHTNVILLE 4,0000 0 0 0 4,000

47 0 0 0Total for: Manhattanville Houses 6,4476,40015,813 4,400 800 0Total for: Manhattan Borough 27,4136,400




Staten Island BoroughFive Year Capital Plan: FY 2009 - FY 2013 - Projects Administered by Capital Projects Department - State


2009* 2010 2011 2012 2013Stapleton

3173 - ROOFS@STAPLETON 3,9723,972 0 0 0 03,972 0 0 0Total for: Stapleton 3,97203,972 0 0 0Total for: Staten Island Borough 3,9720




Citywide BoroughFive Year Capital Plan: FY 2009 - FY 2013 - Projects Administered by Capital Projects Department - State


2009* 2010 2011 2012 2013Capital Budget-Budget Control

5445 - CONTINGENCY-A&E@STATE MOD 211211 0 0 0 05978 - CONTINGENCY@STATE MOD 469469 0 0 0 0

680 0 0 0Total for: Capital Budget-Budget Control 6800680 0 0 0Total for: Citywide Borough 6800

43,775 6,400 6,400 6,400Total for: State 69,3756,400




Bronx BoroughFive Year Capital Plan: FY 2009 - FY 2013 - Projects Administered by Capital Projects Department - Stimulus


2009* 2010 2011 2012 2013Adams Houses

5105 - ROOFS2@ADAMS 5,0205,020 0 0 0 05,020 0 0 0Total for: Adams Houses 5,0200

Betances5797 - GC@BETANCES 3,0003,000 0 0 0 0

3,000 0 0 0Total for: Betances 3,0000Boston Secor

1266 - FUEL OIL TANKS@BOSTON SECOR 500500 0 0 0 0500 0 0 0Total for: Boston Secor 5000

Eagle Ave - East 163Rd St2749 - ROOFS@EAGLE-E163 1,2701,270 0 0 0 0

1,270 0 0 0Total for: Eagle Ave - East 163Rd St 1,2700Eastchester Gardens

6504 - ELEVATORS3@EASTCHESTER 4,3404,340 0 0 0 04,340 0 0 0Total for: Eastchester Gardens 4,3400

Highbridge Gardens4862 - BRICKWORK@HIGHBRIDGE 1,9371,937 0 0 0 0

1,937 0 0 0Total for: Highbridge Gardens 1,9370Highbridge Rehabs (Anderson)

5427 - BRICK/ROOF@HIGHBRIDGE-AND 4,1944,194 0 0 0 04,194 0 0 0Total for: Highbridge Rehabs (Anderson) 4,1940

Highbridge Rehabs (Nelson)5426 - BRICK/ROOF@HIGHBRIDGE-NEL 4,4004,400 0 0 0 0

4,400 0 0 0Total for: Highbridge Rehabs (Nelson) 4,4000Middletown Plaza

3780 - BRICKWORK@MIDDLETOWN 5,4615,461 0 0 0 05,461 0 0 0Total for: Middletown Plaza 5,4610




Bronx BoroughFive Year Capital Plan: FY 2009 - FY 2013 - Projects Administered by Capital Projects Department - Stimulus


2009* 2010 2011 2012 2013Millbrook Houses

6492 - ELEVATORS@MILLBROOK E 9,7709,770 0 0 0 09,770 0 0 0Total for: Millbrook Houses 9,7700

Mitchel Houses4730 - ROOFS@MITCHEL 1,0891,089 0 0 0 0

1,089 0 0 0Total for: Mitchel Houses 1,0890Monroe

6407 - BRICKWORK2@MONROE 401401 0 0 0 0401 0 0 0Total for: Monroe 4010

Morris I6000 - PLUMBING3@MORRIS I 500500 0 0 0 0

500 0 0 0Total for: Morris I 5000Mott Haven

5493 - ROOFS@MOTT HAVEN 423423 0 0 0 0423 0 0 0Total for: Mott Haven 4230

Sedgwick6500 - ELEVATORS2@SEDGWICK 6,3006,300 0 0 0 0

6,300 0 0 0Total for: Sedgwick 6,3000Soundview

6366 - BRICKWORK3@SOUNDVIEW 26,00026,000 0 0 0 026,000 0 0 0Total for: Soundview 26,0000

Throggs Neck Houses5863 - BRICKWORK2@THROGGS NECK HOU 15,00015,000 0 0 0 0

15,000 0 0 0Total for: Throggs Neck Houses 15,000089,605 0 0 0Total for: Bronx Borough 89,6050




Brooklyn BoroughFive Year Capital Plan: FY 2009 - FY 2013 - Projects Administered by Capital Projects Department - Stimulus


2009* 2010 2011 2012 201333-35 Saratoga Ave

3941 - BRICK/ROOF2@33-35 SARATOGA AVE 3,5003,500 0 0 0 03,500 0 0 0Total for: 33-35 Saratoga Ave 3,5000

Bedford - Stuyvesant Rehab6489 - ELEVATORS2@BED-STUY REH 388388 0 0 0 0

388 0 0 0Total for: Bedford - Stuyvesant Rehab 3880Garvey (Group A)

2772 - ROOFS@GARVEY 4,7884,788 0 0 0 04,788 0 0 0Total for: Garvey (Group A) 4,7880

Kingsboro6525 - HEATING4@KINGSBORO 2,9082,908 0 0 0 0

2,908 0 0 0Total for: Kingsboro 2,9080Louis Armstrong

5674 - BRICK/ROOF2@ARMSTRONG I&II 20,78720,787 0 0 0 020,787 0 0 0Total for: Louis Armstrong 20,7870

Ocean Hill - BrownsVIlle2826 - ROOFS@OCEAN-BWVL 5,5005,500 0 0 0 0

5,500 0 0 0Total for: Ocean Hill - BrownsVIlle 5,5000Sheepshead Bay

6524 - HEATING3@SHEEPHEAD 766766 0 0 0 0766 0 0 0Total for: Sheepshead Bay 7660

Sumner6497 - ELEVATORS3@SUMNER 8,6248,624 0 0 0 0

8,624 0 0 0Total for: Sumner 8,6240Tapscott St Rehab

2860 - ROOFS@TAPSCOTT REH 7,1547,154 0 0 0 07,154 0 0 0Total for: Tapscott St Rehab 7,1540




Brooklyn BoroughFive Year Capital Plan: FY 2009 - FY 2013 - Projects Administered by Capital Projects Department - Stimulus


2009* 2010 2011 2012 2013Taylor/Wythe

4874 - ELEVATORS2@TAYLOR-WYTHE 2,7342,734 0 0 0 02,734 0 0 0Total for: Taylor/Wythe 2,7340

Unity Plaza (Sites 17, 24, 25A)2865 - ROOFS@UN PL(17,24) 3,4503,450 0 0 0 0

3,450 0 0 0Total for: Unity Plaza (Sites 17, 24, 25A) 3,4500Unity Plaza (Sites 4,5A,6,7,9,11,12,27)

2866 - ROOFS@UN PL(4,5A) 6,0006,000 0 0 0 06,000 0 0 0Total for: Unity Plaza (Sites 4,5A,6,7,9,11,12,27) 6,0000

Van Dyke II2870 - ROOFS@VAN DYKE II 1,8001,800 0 0 0 0

1,800 0 0 0Total for: Van Dyke II 1,8000Whitman Houses

5872 - ELEVATORS3@WHITMAN/INGERSOLL 21,32021,320 0 0 0 05922 - APARTMENT RENO@WHITMAN 80,00080,000 0 0 0 05923 - APARTMENT RENO2@WHITMAN 7,0007,000 0 0 0 0

108,320 0 0 0Total for: Whitman Houses 108,3200Woodson Houses

922 - ELECTRICAL@WOODSON 2,0002,000 0 0 0 02,000 0 0 0Total for: Woodson Houses 2,0000

Wyckoff Gardens2887 - ROOFS@WYCKOFF 4,1004,100 0 0 0 0

4,100 0 0 0Total for: Wyckoff Gardens 4,1000182,820 0 0 0Total for: Brooklyn Borough 182,8200




Manhattan BoroughFive Year Capital Plan: FY 2009 - FY 2013 - Projects Administered by Capital Projects Department - Stimulus


2009* 2010 2011 2012 2013830 Amsterdam Ave

3833 - BRICKWORK@830 AMSTER 500500 0 0 0 0500 0 0 0Total for: 830 Amsterdam Ave 5000

King Towers6495 - ELEVATORS2@KING TOWERS 8,2708,270 0 0 0 0

8,270 0 0 0Total for: King Towers 8,2700Lehman Village

2798 - ROOFS@LEHMAN 1,2001,200 0 0 0 01,200 0 0 0Total for: Lehman Village 1,2000

Lower East Side I Infill6502 - ELEVATORS2@LES I 570570 0 0 0 0

570 0 0 0Total for: Lower East Side I Infill 5700Lower East Side II

2800 - ROOFS@LES II 902902 0 0 0 0902 0 0 0Total for: Lower East Side II 9020

Lower East Side Rehab (Group 5)2801 - ROOFS@LES V 828828 0 0 0 0

828 0 0 0Total for: Lower East Side Rehab (Group 5) 8280Manhattanville Rehab (Group 2)

6505 - ELEVATORS2@MHTNVILLE 2 285285 0 0 0 0285 0 0 0Total for: Manhattanville Rehab (Group 2) 2850

Manhattanville Rehab (Group 3)6499 - ELEVATORS@MHTNVILLE 3 285285 0 0 0 0

285 0 0 0Total for: Manhattanville Rehab (Group 3) 2850Washington Hts Rehab Phase IV (C)

2876 - ROOFS@WASH HTS (C) 1,0001,000 0 0 0 01,000 0 0 0Total for: Washington Hts Rehab Phase IV (C) 1,0000




Manhattan BoroughFive Year Capital Plan: FY 2009 - FY 2013 - Projects Administered by Capital Projects Department - Stimulus


2009* 2010 2011 2012 2013Washington Hts Rehab Phase IV (D)

2877 - ROOFS@WASH HTS (D) 1,0001,000 0 0 0 01,000 0 0 0Total for: Washington Hts Rehab Phase IV (D) 1,0000

14,840 0 0 0Total for: Manhattan Borough 14,8400




Queens BoroughFive Year Capital Plan: FY 2009 - FY 2013 - Projects Administered by Capital Projects Department - Stimulus


2009* 2010 2011 2012 2013Baisley Park

2717 - ROOFS@BAISLEY PK 6,2546,254 0 0 0 03315 - OFF FAC UPGR@BAISLEY PK 200200 0 0 0 0

6,454 0 0 0Total for: Baisley Park 6,4540Beach 41st St/Beach Channel Dr

1914 - HEATING@BEACH 41ST 463463 0 0 0 02722 - ROOFS@BEACH 41ST 8,6978,697 0 0 0 0

9,160 0 0 0Total for: Beach 41st St/Beach Channel Dr 9,1600Conlon Lihfe Towers

2743 - ROOFS@CONLON LIHFE 1,0391,039 0 0 0 01,039 0 0 0Total for: Conlon Lihfe Towers 1,0390

Latimer Gardens6281 - ROOFS2@LATIMER 1,3301,330 0 0 0 0

1,330 0 0 0Total for: Latimer Gardens 1,3300Leavitt St - 34Th Ave

2797 - ROOFS@LEAVITT-34 1,0001,000 0 0 0 01,000 0 0 0Total for: Leavitt St - 34Th Ave 1,0000

Queensbridge North6248 - GARBAGE DISPOS2@QUEENSBDGE N 1,1021,102 0 0 0 0

1,102 0 0 0Total for: Queensbridge North 1,1020Rehab Program (College Point)

2742 - ROOFS@COLLEGE REH 1,2001,200 0 0 0 01,200 0 0 0Total for: Rehab Program (College Point) 1,2000

Shelton House2849 - ROOFS@SHELTON 1,5151,515 0 0 0 06264 - BRICKWORK3@SHELTON 2,6002,600 0 0 0 0

4,115 0 0 0Total for: Shelton House 4,1150South Jamaica I

6237 - STAIRWAYS@SJAMAICA I 2,0002,000 0 0 0 02,000 0 0 0Total for: South Jamaica I 2,0000




Queens BoroughFive Year Capital Plan: FY 2009 - FY 2013 - Projects Administered by Capital Projects Department - Stimulus


2009* 2010 2011 2012 2013South Jamaica II

6249 - HEATING2@SJAMAICA II 496496 0 0 0 0496 0 0 0Total for: South Jamaica II 4960

Woodside5864 - BRICK/ROOF2@WOODSIDE 20,00020,000 0 0 0 0

20,000 0 0 0Total for: Woodside 20,000047,897 0 0 0Total for: Queens Borough 47,8970




Citywide BoroughFive Year Capital Plan: FY 2009 - FY 2013 - Projects Administered by Capital Projects Department - Stimulus



6526 - BRICKWORK@VARIOUS 2,3812,381 0 0 0 06531 - ROOFS4@VARIOUS 4,6644,664 0 0 0 06566 - ARRA-CONTINGENCY@CPD 9595 0 0 0 0

7,140 0 0 0Total for: Capital Projects Administration-Off of Program Adm 7,14007,140 0 0 0Total for: Citywide Borough 7,1400

342,301 0 0 0Total for: Stimulus 342,3010




Manhattan BoroughFive Year Capital Plan: FY 2009 - FY 2013 - Projects Administered by Capital Projects Department - Competitive Stimulus


2009* 2010 2011 2012 2013Randolph

5718 - MAJOR RENO2@RANDOLPH 40,0000 40,000 0 0 00 40,000 0 0Total for: Randolph 40,00000 40,000 0 0Total for: Manhattan Borough 40,0000

0 40,000 0 0Total for: Competitive Stimulus 40,0000

758,778 262,463 220,099 226,206Grand Total: 1,708,094240,548


New York City Housing Authority Five Year Capital Plan: FY 2009 - …€¦ · Boynton Ave Rehab 180...

Documents

Transcript of New York City Housing Authority Five Year Capital Plan: FY 2009 - …€¦ · Boynton Ave Rehab 180...