New York City Housing Authority Five Year Capital Plan: FY ...Five Year Capital Plan: FY 2008 - FY 2012 - Projects Administered by Capital Projects Department - Federal Dollars in

2008* 2009 2010 2011Project # and Name Totals

New York City Housing AuthorityReport #1-B

Bronx BoroughFive Year Capital Plan: FY 2008 - FY 2012 - Projects Administered by Capital Projects Department - Federal

Dollars in thousands

20121162-1176 Washington Ave

4110 - CC-UPGRADE@1162-1176 WASH 33 0 0 0 0$3 $0 $0 $0Total for: 1162-1176 Washington Ave $3$0

Adams Houses6057 - ELECTRICAL6@ADAMS 00 0 0 0 05760 - ELECTRICAL3@ADAMS 00 0 0 0 0

$0 $0 $0 $0Total for: Adams Houses $0$0Bailey Ave - West 193Rd St

169 - BATHROOMS@BAILEY-W193 1,2740 0 0 1,274 0$0 $0 $0 $1,274Total for: Bailey Ave - West 193Rd St $1,274$0

Bailey Ave/Fort Independence5878 - ROOFS@FT IND 250250 0 0 0 0

$250 $0 $0 $0Total for: Bailey Ave/Fort Independence $250$0Baychester

1911 - HEATING@BAYCHESTER 33 0 0 0 0$3 $0 $0 $0Total for: Baychester $3$0

Betances4237 - HEATING2@BET I 1010 0 0 0 06008 - ROOFS@BETANCES VI 680680 0 0 0 06334 - ROOFS@BET VI 1,1030 0 0 0 1,103

$690 $0 $0 $0Total for: Betances $1,793$1,103Betances IV

5614 - CC-UPGRADE@BET IV & VI 161161 0 0 0 0$161 $0 $0 $0Total for: Betances IV $161$0

Boston Road Plaza314 - BRICKWORK@BOSTON RD 1,1501,150 0 0 0 0

$1,150 $0 $0 $0Total for: Boston Road Plaza $1,150$0Boston Secor

2210 - KITCHENS@BOSTON SECOR 290290 0 0 0 0$290 $0 $0 $0Total for: Boston Secor $290$0

*Inlcudes Rollover from FY 2007 Page 1 of 65





2012Boynton Ave Rehab

180 - BATHROOMS@BOYNTON REH 1,1000 1,100 0 0 0$0 $1,100 $0 $0Total for: Boynton Ave Rehab $1,100$0

Bronx Boro Mgt5903 - BRICKWORKC@VARIOUS 150150 0 0 0 05904 - BRICKWORK2@BRONX 3,4003,400 0 0 0 0

$3,550 $0 $0 $0Total for: Bronx Boro Mgt $3,550$0Bronx River Houses

6288 - BRICKWORK@BRONX RIVER 1,0290 0 0 0 1,0296324 - ROOFS@BRONXRIVER 1,9070 0 0 0 1,9076326 - ROOFS2@BRONXRIVER 2,4090 0 0 0 2,409

$0 $0 $0 $0Total for: Bronx River Houses $5,346$5,346Bronx River Houses Comm Center

4674 - CC-UPGRADE2@BRONXRIVER CC 33 0 0 0 0$3 $0 $0 $0Total for: Bronx River Houses Comm Center $3$0

Bronxdale Houses6284 - ROOFS@BRONXDALE 5,7100 0 5,710 0 06309 - ROOFS2@BRONXDALE 4,4340 0 0 0 4,4346290 - BRICKWORK@BRONX 1,0260 0 0 1,026 0

$0 $0 $5,710 $1,026Total for: Bronxdale Houses $11,170$4,434Bronxdale Houses Comm Center

496 - CC-UPGRADE@BRONXDALE 55 0 0 0 04609 - CCTV@BRONXDALE CC 55 0 0 0 0

$10 $0 $0 $0Total for: Bronxdale Houses Comm Center $10$0Bryant Ave - East 174th St

5874 - RANGES@BRYANT-E174TH 22 0 0 0 04956 - ELECTRICAL@BRYANT-E174TH 88 0 0 0 0

$10 $0 $0 $0Total for: Bryant Ave - East 174th St $10$0






2012Castle Hill Houses

812 - ELECTRICAL@CASTLE HILL 1111 0 0 0 04662 - ROOFS2@CASTLE HILL 1616 0 0 0 0

$27 $0 $0 $0Total for: Castle Hill Houses $27$0Castle Hill Houses Comm Center

423 - CC-NEW CONST@CASTLE HILL 125125 0 0 0 0$125 $0 $0 $0Total for: Castle Hill Houses Comm Center $125$0

Claremont Parkway - Franklin Ave6056 - ROOFS@CLAREMONT PKSCC 722722 0 0 0 0

$722 $0 $0 $0Total for: Claremont Parkway - Franklin Ave $722$0Claremont Rehab Group 3

326 - BRICKWORK@CLAREMONT 3 2,0000 0 0 2,000 05157 - FIRE PRO-ALARM2@CLAREMONT 3 44 0 0 0 0

$4 $0 $0 $2,000Total for: Claremont Rehab Group 3 $2,004$0Claremont Rehab Group 5

4857 - BRICKWORK@CLAREMONT 5 1,0700 0 0 1,070 0$0 $0 $0 $1,070Total for: Claremont Rehab Group 5 $1,070$0

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

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

3774 - BRICKWORK@DAVIDSON 2,8000 2,800 0 0 0$0 $2,800 $0 $0Total for: Davidson $2,800$0

Eastchester Gardens6323 - ROOFS2@EASTCHESTER 7,7750 0 0 0 7,7756238 - STAIRWAYS@EASTCHESTER 1,3000 1,300 0 0 03497 - INT PUB SPACE@EASTCHESTER 1,2940 0 0 1,294 0

$0 $1,300 $0 $1,294Total for: Eastchester Gardens $10,369$7,775






2012Edenwald

209 - BATHROOMS@EDENWALD 4,9264,926 0 0 0 05323 - HEATING3@EDENWALD 200200 0 0 0 05671 - KITCH/BATH@EDENWALD 14,01414,014 0 0 0 06088 - ELECTRICAL2@EDENWALD 7,5007,500 0 0 0 06307 - KITCH/BATH3@EDENWALD 11,50011,500 0 0 0 04864 - HEATING2@EDENWALD 44 0 0 0 06358 - ROOFS@EDENWALD 5,1290 5,129 0 0 0

$38,145 $5,129 $0 $0Total for: Edenwald $43,274$0Edenwald Comm Center

3181 - CC-UPGRADE@EDENWALD CC 2828 0 0 0 0$28 $0 $0 $0Total for: Edenwald Comm Center $28$0

Forest Houses1285 - FUEL OIL TANKS@FOREST 379379 0 0 0 0

$379 $0 $0 $0Total for: Forest Houses $379$0Glebe Ave - Westchester Ave

6006 - BRICKWORK@GLEBE AVE-WCHESTE 200200 0 0 0 06252 - BRICKWORK@GLEBE-WEST 525525 0 0 0 0

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

6333 - ROOFS@GUN HILL 1,3910 0 0 0 1,3915270 - A&E@GUN HILL 33 0 0 0 0

$3 $0 $0 $0Total for: Gun Hill Houses $1,394$1,391Highbridge Gardens

4080 - RANGES@HIGHBRIDGE 00 0 0 0 04862 - BRICKWORK@HIGHBRIDGE 8,7008,700 0 0 0 0

$8,700 $0 $0 $0Total for: Highbridge Gardens $8,700$0






2012Highbridge Rehabs (Nelson)

5427 - BRICK/ROOF@HIGHBRIDGE-AND 99 0 0 0 06078 - PRE-CONSTR SERV@HIGHB-NEL-AND 2121 0 0 0 05426 - BRICK/ROOF@HIGHBRIDGE-NEL 66 0 0 0 0

$36 $0 $0 $0Total for: Highbridge Rehabs (Nelson) $36$0Hoe Ave - East 173Rd St

839 - ELECTRICAL@HOE-E173RD 44 0 0 0 0$4 $0 $0 $0Total for: Hoe Ave - East 173Rd St $4$0

Hunts Point Ave Rehab6314 - BRICKWORK3@HUNTS PT REH 5490 0 0 0 5495857 - RANGES@HUNTS PT REH 00 0 0 0 0

$0 $0 $0 $0Total for: Hunts Point Ave Rehab $550$549Jackson

6319 - ROOFS3@JACKSON 2,4000 0 0 0 2,4006079 - PRE-CONSTR SERV@JACKSON 66 0 0 0 05956 - ELEVATOR@JACKSON 3,5000 3,500 0 0 01998 - HEATING@JACKSON 2727 0 0 0 0

$33 $3,500 $0 $0Total for: Jackson $5,934$2,400Longfellow Avenue Rehab

2805 - ROOFS@LONGFELLOW REH 00 0 0 0 03052 - WINDOWS@LONGFELLOW REH 9000 0 0 900 05856 - RANGES@LONGFELLOW REH 00 0 0 0 0

$0 $0 $0 $900Total for: Longfellow Avenue Rehab $900$0Marble Hill Houses

5600 - FIRE PRO-ALARM@MARBLE HILL 5656 0 0 0 0$56 $0 $0 $0Total for: Marble Hill Houses $56$0

Mckinley5866 - BRICKWORK@MCKINLEY 500500 0 0 0 0

$500 $0 $0 $0Total for: Mckinley $500$0






2012Melrose

6287 - BRICKWORK2@MELROSE 1,5280 0 0 0 1,528$0 $0 $0 $0Total for: Melrose $1,528$1,528

Mitchel Houses6044 - HEATING3@MITCHEL 33 0 0 0 0

$3 $0 $0 $0Total for: Mitchel Houses $3$0Monroe

5601 - FIRE PRO-ALARM@MONROE 9595 0 0 0 0$95 $0 $0 $0Total for: Monroe $95$0

Moore5578 - ELECTRICAL2@MOORE 1,4680 0 1,468 0 0

$0 $0 $1,468 $0Total for: Moore $1,468$0Morris I

4220 - BATHROOMS2@MORRIS I 66 0 0 0 04227 - PLUMBING2@MORRIS I 11 0 0 0 05452 - HEATING@MORRIS I & II 146146 0 0 0 06000 - PLUMBING3@MORRIS I 500500 0 0 0 06007 - FUEL OIL TANKS@MORRIS I 3232 0 0 0 0

$685 $0 $0 $0Total for: Morris I $685$0Morrisania

4543 - FIRE PRO-SPRINK@MORRISANIA 99 0 0 0 0$9 $0 $0 $0Total for: Morrisania $9$0

Morrisania Air Rights1809 - GROUNDS@MORRISANIA A 2626 0 0 0 0365 - BRICKWORK@MORRISANIA A 00 0 0 0 0

$26 $0 $0 $0Total for: Morrisania Air Rights $26$0






2012Patterson

5769 - GROUNDS2@PATTERSON 2424 0 0 0 05839 - FIRE PRO-ALARM@PATTERSON 100100 0 0 0 0992 - ELEVATORS@PATTERSON 653653 0 0 0 0

$777 $0 $0 $0Total for: Patterson $777$0Pelham Parkway Houses

6302 - ELECTRICAL@PELHAM PKWY 9050 0 0 0 905$0 $0 $0 $0Total for: Pelham Parkway Houses $905$905

Sedgwick4948 - FIRE PRO-ALARM@SEDGWICK 1919 0 0 0 05968 - ROOFS@SEDGWICK 607607 0 0 0 0

$626 $0 $0 $0Total for: Sedgwick $626$0SoundVIew

2650 - PLUMBING@SOUNDVIEW 8383 0 0 0 0$83 $0 $0 $0Total for: SoundVIew $83$0

Throggs Neck Houses4472 - ELEVATORS2@THROGGS NK 4343 0 0 0 06028 - BRICKWORK4@THROGGS NK 929929 0 0 0 04849 - GARBAGE DISPO2@THROGGS NK 600 0 0 60 06058 - ROOFS@THROGGS NK ADD 389389 0 0 0 0

$1,361 $0 $0 $60Total for: Throggs Neck Houses $1,421$0Twin Parks Consol E & W

6246 - ELEVATORS@TWIN PK W1&2 1,9000 1,900 0 0 05832 - RANGES@TWIN PK CON 4848 0 0 0 0

$48 $1,900 $0 $0Total for: Twin Parks Consol E & W $1,948$0Twin Parks East (Site 9)

1013 - ELEVATORS@TWIN PK E(9) 66 0 0 0 0$6 $0 $0 $0Total for: Twin Parks East (Site 9) $6$0






2012University Ave Rehab

5997 - ELEVATORS@UNIV AVE CONS 3000 300 0 0 05972 - BRICKWORK4@UNIV REH 2,500500 2,000 0 0 0

$500 $2,300 $0 $0Total for: University Ave Rehab $2,800$0Webster

5026 - PLUMBING2@WEBSTER 66 0 0 0 01023 - ELEVATORS@WEBSTER 103103 0 0 0 0

$109 $0 $0 $0Total for: Webster $109$0West Farms Road Rehab

2109 - HEATING@WFARMS RD REH 00 0 0 0 0$0 $0 $0 $0Total for: West Farms Road Rehab $0$0

59,935 18,029 7,178 7,624Total for: Bronx Borough 118,99826,231




Brooklyn BoroughFive Year Capital Plan: FY 2008 - FY 2012 - Projects Administered by Capital Projects Department - Federal


2012104-14 Tapscott St

5895 - RANGES@TAPSCOTT 88 0 0 0 0280 - BATHROOMS@TAPSCOTT 2390 0 0 239 0

$8 $0 $0 $239Total for: 104-14 Tapscott St $247$033-33-35 Saratoga Ave

543 - CC-UPGRADE@SARATOGA 3232 0 0 0 0$32 $0 $0 $0Total for: 33-33-35 Saratoga Ave $32$0

572 Warren Street6344 - PRE-CONSTR SERV@572 WARREN 33 0 0 0 0

$3 $0 $0 $0Total for: 572 Warren Street $3$0Albany

785 - ELECTRICAL@ALBANY 5353 0 0 0 06335 - ROOFS@ALBANY 1,1450 0 0 0 1,145

$53 $0 $0 $0Total for: Albany $1,198$1,145Armstrong I

5882 - RANGES@ARMSTONG I 33 0 0 0 0$3 $0 $0 $0Total for: Armstrong I $3$0

Armstrong II5883 - RANGES@ARMSTRONG II 1515 0 0 0 0

$15 $0 $0 $0Total for: Armstrong II $15$0Atlantic Terminal Site 4B

789 - ELECTRICAL@ATLANTIC T 2,0000 0 2,000 0 06332 - ROOFS2@ATLANTIC T 1,3280 0 0 0 1,328

$0 $0 $2,000 $0Total for: Atlantic Terminal Site 4B $3,328$1,328Bayview

2926 - TERRACES@BAYVIEW 88 0 0 0 05202 - SECTION 504-2@BAYVIEW 475475 0 0 0 01913 - HEATING@BAYVIEW 2,0772,077 0 0 0 0

$2,559 $0 $0 $0Total for: Bayview $2,559$0






2012Bayview Comm Center

489 - CC-UPGRADE@BAYVIEW 890890 0 0 0 0411 - CC-NEW CONST@BAYVIEW 100100 0 0 0 05072 - CC-UPGRADE2@BAYVIEW CC 88 0 0 0 0

$998 $0 $0 $0Total for: Bayview Comm Center $998$0Borinquen Plaza I

4386 - ENTR/EXIT-DWEL2@BORINQUEN I 22 0 0 0 01369 - GARBAGE DISPOS@BORINQUEN I 2910 0 291 0 05879 - RANGES@BORINQUEN PLAZA 4949 0 0 0 0

$50 $0 $291 $0Total for: Borinquen Plaza I $341$0Borinquen Plaza II

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

Breukelen5980 - ROOFS@BREUKELEN 10,0000 0 10,000 0 0

$0 $0 $10,000 $0Total for: Breukelen $10,000$0Brevoort

1702 - HEATING2@BREVOORT 55 0 0 0 06329 - ROOFS@BREVOORT 1,2980 0 0 0 1,298

$5 $0 $0 $0Total for: Brevoort $1,303$1,298Bushwick/Hylan

5459 - GROUNDS2@BUSHWICK 5050 0 0 0 0131 - BATHROOMS@BUSHWICK 1717 0 0 0 0

$67 $0 $0 $0Total for: Bushwick/Hylan $67$0Carey Gardens

6360 - ROOFS@CAREY GARDENS 3,0000 0 3,000 0 05885 - RANGES@CAREY 22 0 0 0 03245 - INT PUB SPACE@CAREY 152152 0 0 0 0

$154 $0 $3,000 $0Total for: Carey Gardens $3,154$0






2012Coney Island (Site 8)

3970 - BRICKWORK@CONEY ISL-8 2222 0 0 0 05637 - BRICKWORK2@CONEY ISL-8 260260 0 0 0 04725 - GARBAGE DISPOS@CONEY ISL-8 1760 0 0 176 0

$283 $0 $0 $176Total for: Coney Island (Site 8) $459$0Coney Island I (Sites 4 & 5)

5869 - GROUNDS2@CONEY ISL4&5 1000 100 0 0 01400 - GARBAGE DISPOS@CONEY ISL4&5 1860 0 0 186 0

$0 $100 $0 $186Total for: Coney Island I (Sites 4 & 5) $286$0Coney Island/Haber

3494 - INT PUB SPACE@CONEY ISL-1B 2500 0 0 250 0$0 $0 $0 $250Total for: Coney Island/Haber $250$0

Crown Heights3022 - WINDOWS@CROWN HTS 1,6190 0 0 1,619 0

$0 $0 $0 $1,619Total for: Crown Heights $1,619$0Cypress Hills

2542 - PLUMBING@CYPRESS 380380 0 0 0 0$380 $0 $0 $0Total for: Cypress Hills $380$0

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

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

5862 - BRICKWORK@FARRAGUT 592592 0 0 0 0333 - PLUMBING3@FARRAGUT 1919 0 0 0 0

$611 $0 $0 $0Total for: Farragut Houses $611$0Fenimore - Lefferts

5880 - RANGES@FENIMORE-LEFF 11 0 0 0 0$1 $0 $0 $0Total for: Fenimore - Lefferts $1$0






2012Garvey-Prospect Plz Comm Center

428 - CC-NEW CONST@GARVEY 6868 0 0 0 0$68 $0 $0 $0Total for: Garvey-Prospect Plz Comm Center $68$0

Glenmore Plaza6037 - ENTR/EXIT-DWEL2@GLENMORE 1,1001,100 0 0 0 0

$1,100 $0 $0 $0Total for: Glenmore Plaza $1,100$0Glenwood

3501 - INT PUB SPACE@GLENWOOD 1500 0 0 150 05767 - CCTV@GLENWOOD 248248 0 0 0 0

$248 $0 $0 $150Total for: Glenwood $398$0Gravesend

338 - BRICKWORK@GRAVESEND 55 0 0 0 0$5 $0 $0 $0Total for: Gravesend $5$0

Howard4006 - RANGES@HOWARD 44 0 0 0 05699 - ROOFS2@HOWARD 10,0000 0 10,000 0 0

$4 $0 $10,000 $0Total for: Howard $10,004$0Hughes Apts

226 - BATHROOMS@HUGHES APTS 1919 0 0 0 0$19 $0 $0 $0Total for: Hughes Apts $19$0

Independence Towers2790 - ROOFS@INDEPENDENCE 22 0 0 0 0

$2 $0 $0 $0Total for: Independence Towers $2$0Kingsboro

6322 - ROOFS2@KINGSBORO 2,6130 0 0 0 2,613$0 $0 $0 $0Total for: Kingsboro $2,613$2,613

Langston Hughes3707 - ELEVATORS@HUGHES APTS 1,2200 1,220 0 0 01992 - HEATING@HUGHES APTS 1919 0 0 0 0

$19 $1,220 $0 $0Total for: Langston Hughes $1,239$0






2012Linden Houses

5889 - RANGES@LINDEN 557557 0 0 0 0$557 $0 $0 $0Total for: Linden Houses $557$0

Marlboro6345 - PRE-CONSTR SERV@MARLBORO 1313 0 0 0 0

$13 $0 $0 $0Total for: Marlboro $13$0Marlboro Comm Center

5376 - CC-UPGRADE2@MARLBORO 11 0 0 0 0$1 $0 $0 $0Total for: Marlboro Comm Center $1$0

O'Dwyer Gardens870 - ELECTRICAL@O'DWYER GDS 4000 0 0 400 05983 - ROOFS@O'DWYER GDS 2,6000 0 2,600 0 0

$0 $0 $2,600 $400Total for: O'Dwyer Gardens $3,000$0Park Rock Consol

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

Pennsylvania/Wortman5837 - FIRE PRO-ALARM@PENN-WORTMAN 550 0 55 0 06347 - RANGES@PENN-WORTMAN 100100 0 0 0 03696 - ELEVATORS@PENN-WORTMAN 2300 230 0 0 0

$100 $230 $55 $0Total for: Pennsylvania/Wortman $385$0Prospect Plaza

5694 - PROSPECT PLAZA2 37,90337,903 0 0 0 0$37,903 $0 $0 $0Total for: Prospect Plaza $37,903$0

Red Hook East5146 - ROOFS3@RED HOOK E 21,2960 0 0 0 21,2966082 - BRICKWORK5@RED HOOK E 2,3002,300 0 0 0 04348 - BRICKWORK2@RED HOOK E 9696 0 0 0 04311 - BRICKWORK3@RED HOOK E 210210 0 0 0 0

$2,606 $0 $0 $0Total for: Red Hook East $23,901$21,296






2012Red Hook West

4239 - BRICKWORK2@RED HOOK W 7575 0 0 0 06325 - ROOFS2@RED HOOK W 18,4830 0 0 18,483 0

$75 $0 $0 $18,483Total for: Red Hook West $18,558$0Reid Apts

6201 - HEATING3@REID APTS 1818 0 0 0 01506 - GARBAGE DISPOS@REID APTS 360 0 0 36 0

$18 $0 $0 $36Total for: Reid Apts $54$0Reverend Brown

883 - ELECTRICAL@REV BROWN 2500 0 0 250 0$0 $0 $0 $250Total for: Reverend Brown $250$0

Roosevelt6240 - ELEVATORS@ROOSEVELT 1,3000 1,300 0 0 0

$0 $1,300 $0 $0Total for: Roosevelt $1,300$0Roosevelt I

886 - ELECTRICAL@ROOSEVELT I 5880 588 0 0 0$0 $588 $0 $0Total for: Roosevelt I $588$0

Roosevelt II2062 - HEATING@ROOSEVELT II 00 0 0 0 0

$0 $0 $0 $0Total for: Roosevelt II $0$0Sheepshead Bay

4272 - GROUNDS2@SHEEPSHEAD 7676 0 0 0 05018 - HEATING2@SHEEPHEAD 99 0 0 0 0

$85 $0 $0 $0Total for: Sheepshead Bay $85$0Sheepshead/Nostrand Comm Center

3865 - FIRE PRO-ALARM@SHEEPSHEAD CC 2600 0 260 0 0$0 $0 $260 $0Total for: Sheepshead/Nostrand Comm Center $260$0






2012Sterling Place Rehabs (Sterling Place Rehabs (Sterling - Buffalo)

3508 - INT PUB SPACE@STR-BUFF 2500 0 0 250 05884 - RANGES@ST JOHNS-STR 00 0 0 0 05887 - RANGES@STR-BUFF 11 0 0 0 0

$2 $0 $0 $250habs (Sterling Place Rehabs (Sterling - Buffalo) $252$0Stuyvesant Gardens

4084 - RANGES@STUY GDNS I 11 0 0 0 0$1 $0 $0 $0Total for: Stuyvesant Gardens $1$0

Surfside Gardens3519 - HEATING@SURFSIDE 2222 0 0 0 05829 - ELECTRICAL@SURFSIDE 2680 268 0 0 0

$22 $268 $0 $0Total for: Surfside Gardens $290$0Tapscott St Rehab

6221 - INTERCOMS@TAPSCOTT 5858 0 0 0 0$58 $0 $0 $0Total for: Tapscott St Rehab $58$0

Taylor Wythe1010 - ELEVATORS@TAYLOR-WYTHE 99 0 0 0 05912 - PLUMBING2@TAYLOR WYTHE 6464 0 0 0 05881 - RANGES@TAYLOR-WYTHE 33 0 0 0 0

$75 $0 $0 $0Total for: Taylor Wythe $75$0Taylor/Wythe

4874 - ELEVATORS2@TAYLOR-WYTHE 3,4000 3,400 0 0 02664 - PLUMBING@TAYLOR-WYTHE 2640 264 0 0 0

$0 $3,664 $0 $0Total for: Taylor/Wythe $3,664$0Tilden Houses

4763 - GARBAGE DISPO2@TILDEN 00 0 0 0 02467 - MAILBOXES@TILDEN 2400 0 0 240 0

$0 $0 $0 $240Total for: Tilden Houses $240$0






2012Tompkins Houses

2084 - HEATING@TOMPKINS 1515 0 0 0 0905 - ELECTRICAL@TOMPKINS 4,0000 0 0 4,000 06303 - ELECTRICAL3@TOMPKINS 1,6300 0 0 0 1,630

$15 $0 $0 $4,000Total for: Tompkins Houses $5,645$1,630Unity Plaza (Sites 17, 24, 25A)

6331 - FLOORS@UN PL(17,24) 9500 0 0 0 950$0 $0 $0 $0Total for: Unity Plaza (Sites 17, 24, 25A) $950$950

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

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

5490 - SECTION 504@VAN DYKE I 150150 0 0 0 0$150 $0 $0 $0Total for: Van Dyke Houses $150$0

Van Dyke II2321 - KITCHENS@VAN DYKE II 5600 0 560 0 0

$0 $0 $560 $0Total for: Van Dyke II $560$0Vandalia Avenue

5961 - FIRE PRO-ALARM@VANDALIA 9494 0 0 0 0$94 $0 $0 $0Total for: Vandalia Avenue $94$0

Weeksville Gardens5982 - ROOFS@WEEKSVILLE 1,6000 0 1,600 0 03511 - INT PUB SPACE@WEEKSVILLE 1,3000 0 0 1,300 06223 - INTERCOMS@WEEKSVILLE 9898 0 0 0 01883 - GROUNDS@WEEKSVILLE 125125 0 0 0 0

$223 $0 $1,600 $1,300Total for: Weeksville Gardens $3,123$0






2012Whitman Houses

5913 - BRICKWORK3@WHITMAN 2424 0 0 0 05872 - ELEVATORS3@WHITMAN/INGERSOLL 24,64124,641 0 0 0 05922 - APARTMENT RENO@WHITMAN 40,0000 40,000 0 0 03837 - MAJOR RENO@WHITMAN/INGERSOLL 391391 0 0 0 0

$25,055 $40,000 $0 $0Total for: Whitman Houses $65,055$0Williams Plaza

4680 - FIRE PRO-ALARM@WILLIAMS PLAZA 7272 0 0 0 0$72 $0 $0 $0Total for: Williams Plaza $72$0

Williamsburg Houses Comm Center474 - CC-NEW CONST@WILLIAMSBURG 7272 0 0 0 0

$72 $0 $0 $0Total for: Williamsburg Houses Comm Center $72$0Woodson Houses

2119 - HEATING@WOODSON 1717 0 0 0 0922 - ELECTRICAL@WOODSON 2,0002,000 0 0 0 0

$2,017 $0 $0 $0Total for: Woodson Houses $2,017$077,899 47,370 31,116 29,827Total for: Brooklyn Borough 221,04034,827




Manhattan BoroughFive Year Capital Plan: FY 2008 - FY 2012 - Projects Administered by Capital Projects Department - Federal


2012335 East 111Th St

6343 - FIRE PRO-ESCAPE2@335 E111TH 200200 0 0 0 0$200 $0 $0 $0Total for: 335 East 111Th St $200$0

45 Allen St5892 - RANGES@45 ALLEN 11 0 0 0 0

$1 $0 $0 $0Total for: 45 Allen St $1$0830 Amsterdam Ave

5941 - ELEVATORS@830 AMSTERDAM 1,0000 1,000 0 0 0$0 $1,000 $0 $0Total for: 830 Amsterdam Ave $1,000$0

Amsterdam & Add3534 - HEATING@830 AMSTER 320320 0 0 0 05893 - RANGES@AMSTERDAM A 11 0 0 0 0

$321 $0 $0 $0Total for: Amsterdam & Add $321$0Baruch

1046 - ENTR/EXIT-DWEL@BARUCH 2,0000 0 0 2,000 01357 - GARBAGE DISPOS@BARUCH 4000 0 400 0 04105 - SECTION 504@BARUCH 1717 0 0 0 04007 - RANGES@BARUCH 7777 0 0 0 0

$94 $0 $400 $2,000Total for: Baruch $2,494$0Baruch Comm Center

4906 - CC-UPGRADE@BARUCH 77 0 0 0 0$7 $0 $0 $0Total for: Baruch Comm Center $7$0

Bethune Gardens2724 - ROOFS@BETHUNE 487487 0 0 0 0

$487 $0 $0 $0Total for: Bethune Gardens $487$0Bracetti Plaza

1582 - GC@BRACETTI 1080 0 0 108 0$0 $0 $0 $108Total for: Bracetti Plaza $108$0






2012Campos Plaza

5949 - ENTR/EXIT-DWEL@CAMPOS I 1,0000 0 0 1,000 0$0 $0 $0 $1,000Total for: Campos Plaza $1,000$0

Campos Plaza II1385 - GARBAGE DISPOS@CAMPOS II 3000 0 300 0 0

$0 $0 $300 $0Total for: Campos Plaza II $300$0Carver

4009 - RANGES@CARVER 1515 0 0 0 05501 - PLUMBING2@CARVER 1010 0 0 0 0

$25 $0 $0 $0Total for: Carver $25$0Chelsea Addition

1073 - ENTR/EXIT-DWEL@CHELSEA A 1500 0 150 0 0$0 $0 $150 $0Total for: Chelsea Addition $150$0

Corsi Houses6260 - ROOFS2@CORSI 2,0002,000 0 0 0 0

$2,000 $0 $0 $0Total for: Corsi Houses $2,000$0De Hostos Apts

5890 - RANGES@DE HOSTOS 33 0 0 0 0$3 $0 $0 $0Total for: De Hostos Apts $3$0

Douglass Houses5603 - FIRE PRO-ALARM@DOUGLASS 1010 0 0 0 0

$10 $0 $0 $0Total for: Douglass Houses $10$0Douglass I (Bldgs 4-Douglass I (Bldgs 4-12,16

1407 - GARBAGE DISPOS@DOUGLASS I 4545 0 0 0 0$45 $0 $0 $0: Douglass I (Bldgs 4-Douglass I (Bldgs 4-12,16 $45$0






2012Dyckman Houses

3775 - BRICKWORK@DYCKMAN 8200 0 0 820 04681 - FIRE PRO-ALARM@DYCKMAN 6262 0 0 0 02548 - PLUMBING@DYCKMAN 4850 0 485 0 06305 - ROOFS@KING TOWERS 6,6890 0 0 0 6,689

$62 $0 $485 $820Total for: Dyckman Houses $8,056$6,689East 120th St Rehab

6255 - BRICKWORK@E120 REH 520520 0 0 0 0$520 $0 $0 $0Total for: East 120th St Rehab $520$0

East River Houses6362 - ROOFS2@EAST RIVER 1,5600 0 1,560 0 05846 - FIRE PRO-ALARM@EAST RIVER 7373 0 0 0 04770 - GARBAGE DISPO2@EAST RIVER 4030 0 403 0 0

$73 $0 $1,963 $0Total for: East River Houses $2,036$0Elliot

1964 - HEATING@ELLIOT 99 0 0 0 05891 - RANGES@ELLIOTT 55 0 0 0 0

$15 $0 $0 $0Total for: Elliot $15$0Elliott/Chelsea Houses

6169 - HEATING3@CHELSEA 400400 0 0 0 0$400 $0 $0 $0Total for: Elliott/Chelsea Houses $400$0

Fort Washington Ave Reh6318 - GC2@WASH HTS 1,0600 0 0 0 1,0602770 - ROOFS@FT WASH 5,2005,200 0 0 0 0

$5,200 $0 $0 $0Total for: Fort Washington Ave Reh $6,260$1,060Fort Washington Reh Comm Cente

5462 - CC-UPGRADE@FT WASH SCC 3939 0 0 0 06165 - ROOFS@FT WASH SC 33 0 0 0 0

$41 $0 $0 $0Total for: Fort Washington Reh Comm Cente $41$0






2012Frederick E Samuel Apts

1004 - ELEVATORS@SAMUEL(CITY) 371371 0 0 0 0$371 $0 $0 $0Total for: Frederick E Samuel Apts $371$0

Fulton829 - ELECTRICAL@FULTON 806806 0 0 0 02159 - INTERCOMS@FULTON 650650 0 0 0 0

$1,456 $0 $0 $0Total for: Fulton $1,456$0Grant

6310 - ROOFS3@GRANT 1,3590 0 0 0 1,359$0 $0 $0 $0Total for: Grant $1,359$1,359

Grant Houses1428 - GARBAGE DISPOS@GRANT 2550 0 255 0 0

$0 $0 $255 $0Total for: Grant Houses $255$0HarborView Terrace

3035 - WINDOWS@HARBORVIEW 3,4003,400 0 0 0 0$3,400 $0 $0 $0Total for: HarborView Terrace $3,400$0

Harlem River Houses6080 - BRICKWORK5@HARLEM 7,8007,800 0 0 0 04746 - GARBAGE DISPO2@HARLEM 450450 0 0 0 06285 - ROOFS@HARLEM RIVER 3,0940 0 3,094 0 05886 - RANGES@HARLEM 149149 0 0 0 0

$8,399 $0 $3,094 $0Total for: Harlem River Houses $11,492$0Holmes Towers

4720 - TERRACES@HOLMES TWRS 5000 0 500 0 0$0 $0 $500 $0Total for: Holmes Towers $500$0






2012Jefferson Houses

2261 - KITCHENS@JEFFERSON 24,1300 0 0 24,130 04495 - ENTR/EXIT-DWEL2@JEFFERSON 22 0 0 0 01612 - GC@JEFFERSON 9390 0 0 939 04030 - RANGES@JEFFERSON 2828 0 0 0 0

$30 $0 $0 $25,069Total for: Jefferson Houses $25,099$0Johnson

5960 - PLUMBING2@JOHNSON 400400 0 0 0 0848 - ELECTRICAL@JOHNSON 11,0000 0 11,000 0 01105 - ENTR/EXIT-DWEL@JOHNSON 66 0 0 0 0

$406 $0 $11,000 $0Total for: Johnson $11,406$0Johnson Comm Center

517 - CC-UPGRADE@JOHNSON 8080 0 0 0 05365 - CC-UPGRADE3@JOHNSON 7070 0 0 0 0

$150 $0 $0 $0Total for: Johnson Comm Center $150$0King Towers

3407 - PLUMBING@KING TOWERS 00 0 0 0 06311 - ROOFS2@KING TOWERS 4,4430 0 0 0 4,443

$0 $0 $0 $0Total for: King Towers $4,443$4,443King Towers Sr Center

5776 - CC-UPGRADE2@KING TOWERS SCC 288288 0 0 0 0$288 $0 $0 $0Total for: King Towers Sr Center $288$0

LaGuardia Houses1615 - GC@LAGUARDIA 500 0 0 50 05705 - BRICKWORK2@LAGUARDIA 6,0006,000 0 0 0 0

$6,000 $0 $0 $50Total for: LaGuardia Houses $6,050$0Lehman Village

1304 - FUEL OIL TANKS@LEHMAN 5110 511 0 0 01456 - GARBAGE DISPOS@LEHMAN 3580 358 0 0 0

$0 $869 $0 $0Total for: Lehman Village $869$0






2012Lincoln Houses

6312 - ROOFS2@LINCOLN 7,8310 0 0 0 7,831$0 $0 $0 $0Total for: Lincoln Houses $7,831$7,831

Lower East Side II4018 - RANGES@LES II 3535 0 0 0 02269 - KITCHENS@LES II 9400 0 940 0 0

$35 $0 $940 $0Total for: Lower East Side II $975$0Lower East Side Rehab (Group 5)

2009 - HEATING@LES V 563563 0 0 0 0$563 $0 $0 $0Total for: Lower East Side Rehab (Group 5) $563$0

Manhattan Boro5902 - BRICKWORKB@VARIOUS 1717 0 0 0 0

$17 $0 $0 $0Total for: Manhattan Boro $17$0Manhattanville Comm Center

445 - CC-NEW CONST@MHTNVILLE 11 0 0 0 0$1 $0 $0 $0Total for: Manhattanville Comm Center $1$0

Manhattanville Houses6009 - ROOFS2@MHTNVILLE 700700 0 0 0 05393 - GROUNDS3@MHTNVILLE 6161 0 0 0 05390 - GROUNDS2@MHTNVILLE 1111 0 0 0 05145 - ELEVATORS2@MHTNVILLE 00 0 0 0 0

$772 $0 $0 $0Total for: Manhattanville Houses $772$0Metro North Plaza

2813 - ROOFS@METRO N PLZ 4848 0 0 0 02023 - HEATING@METRO N PLZ 207207 0 0 0 01124 - ENTR/EXIT-DWEL@METRO N PLZ 55 0 0 0 0

$259 $0 $0 $0Total for: Metro North Plaza $259$0






2012Metro/North Plaza

244 - BATHROOMS@METRO N PLZ 3,2090 0 0 3,209 06315 - BRICKWORK@METRO N PLZ 1,7260 0 0 0 1,726

$0 $0 $0 $3,209Total for: Metro/North Plaza $4,935$1,726Polo Grounds Comm Center

450 - CC-NEW CONST@POLO GROUNDS 547547 0 0 0 0$547 $0 $0 $0Total for: Polo Grounds Comm Center $547$0

Polo Grounds Towers5741 - FLOORS2@POLO GROUNDS 3030 0 0 0 0995 - ELEVATORS@POLO GROUNDS 189189 0 0 0 02048 - HEATING@POLO GROUNDS 150150 0 0 0 04207 - GARBAGE DISPO2@POLO GROUNDS 3040 304 0 0 05844 - FIRE PRO-ALARM@POLO GROUNDS 4722 0 25 0 0874 - ELECTRICAL@POLO GROUNDS 211211 0 0 0 0

$603 $304 $25 $0Total for: Polo Grounds Towers $932$0Public School 139 (Conversion)

5940 - ELEVATORS@PS139 2000 200 0 0 0$0 $200 $0 $0Total for: Public School 139 (Conversion) $200$0

Randolph5718 - MAJOR RENO2@RANDOLPH 57,60057,600 0 0 0 03923 - MAJOR RENO@RANDOLPH 718718 0 0 0 0

$58,318 $0 $0 $0Total for: Randolph $58,318$0Rangel Houses

2835 - ROOFS@RANGEL 592592 0 0 0 05183 - PLUMBING2@MHTNVILLE 2,5002,500 0 0 0 05943 - BRICKWORK @RANGEL 9,5008,500 1,000 0 0 06308 - ROOFS2@RANGEL 1,7770 0 0 0 1,777

$11,592 $1,000 $0 $0Total for: Rangel Houses $14,370$1,777






2012Rehab Program (Taft)

6280 - CONCRETE REPAIR@TAFT REH 446446 0 0 0 0$446 $0 $0 $0Total for: Rehab Program (Taft) $446$0

Riis I4924 - KITCHENS@RIIS I 15,0000 0 0 15,000 05984 - PLUMBING3@RIIS I 4000 0 400 0 06316 - BRICKWORK2@RIIS I 1,1660 0 0 0 1,166

$0 $0 $400 $15,000Total for: Riis I $16,566$1,166Saint Nicholas

4001 - RANGES@ST NICH 3333 0 0 0 0$33 $0 $0 $0Total for: Saint Nicholas $33$0

Smith Houses4253 - GROUNDS2@SMITH 11 0 0 0 0

$1 $0 $0 $0Total for: Smith Houses $1$0Straus

3787 - BRICKWORK@STRAUS 6,8216,821 0 0 0 06222 - INTERCOMS@STRAUSS 7979 0 0 0 02857 - ROOF@STRAUS 2,7502,750 0 0 0 0

$9,650 $0 $0 $0Total for: Straus $9,650$0Taft Houses

6245 - PLUMBING@TAFT 550550 0 0 0 06313 - ROOFS2@TAFT 5,9600 0 0 0 5,960

$550 $0 $0 $0Total for: Taft Houses $6,510$5,960Thurgood Marshall Plaza

2862 - ROOFS@TMARSHALL 1313 0 0 0 01012 - ELEVATORS@TMARSHALL 5500 550 0 0 0

$13 $550 $0 $0Total for: Thurgood Marshall Plaza $563$0






2012Upaca Urban Renewal (Site 5)

1015 - ELEVATORS@UPACA(5) 4040 0 0 0 06340 - PRE-CONSTR SERV@UPACA 5 1616 0 0 0 0

$56 $0 $0 $0Total for: Upaca Urban Renewal (Site 5) $56$0Vladeck I

394 - BRICKWORK@VLADECK I 310310 0 0 0 01550 - GARBAGE DISPOS@VLADECK I 1600 0 160 0 02093 - HEATING@VLADECK I 837837 0 0 0 0

$1,147 $0 $160 $0Total for: Vladeck I $1,307$0Wagner Houses

1880 - GROUNDS@WAGNER 3232 0 0 0 06359 - ROOFS2@WAGNER 22,0050 0 22,005 0 05948 - ENTR/EXIT-DWEL2@WAGNER 500 0 0 50 0398 - BRICKWORK@WAGNER 747747 0 0 0 0

$779 $0 $22,005 $50Total for: Wagner Houses $22,833$0Wald Houses

5669 - BRICKWORK2@WALD 1919 0 0 0 0$19 $0 $0 $0Total for: Wald Houses $19$0

Washington5947 - ENTR/EXIT-DWEL2@WASHINGTON 2500 0 0 250 0402 - BRICKWORK@WASHINGTON 1313 0 0 0 05986 - PLUMBING2@WASHINGTON 4,5000 0 4,500 0 0

$13 $0 $4,500 $250Total for: Washington $4,763$0Washington Hts Rehab (Group 1 & 2)

5845 - FIRE PRO-ALARM@WASH HTS 130130 0 0 0 0$130 $0 $0 $0Total for: Washington Hts Rehab (Group 1 & 2) $130$0

Washington Hts Rehab Phase IV (C)4035 - RANGES@WASH HTS (C) 22 0 0 0 0

$2 $0 $0 $0Total for: Washington Hts Rehab Phase IV (C) $2$0






2012White

5604 - FIRE PRO-ALARM@WHITE 2727 0 0 0 0$27 $0 $0 $0Total for: White $27$0

Wilson1028 - ELEVATORS@WILSON 33 0 0 0 0

$3 $0 $0 $0Total for: Wilson $3$0115,579 3,923 46,176 47,556Total for: Manhattan Borough 245,24432,011




Queens BoroughFive Year Capital Plan: FY 2008 - FY 2012 - Projects Administered by Capital Projects Department - Federal


2012Astoria

2714 - ROOFS@ASTORIA 15,19215,192 0 0 0 04209 - HEATING2@ASTORIA 1111 0 0 0 04525 - ELECTRICAL2@ASTORIA 33 0 0 0 0930 - ELEVATORS@ASTORIA 3,0000 3,000 0 0 0

$15,206 $3,000 $0 $0Total for: Astoria $18,206$0Baisley Park

1576 - GC@BAISLEY PK 1,3000 0 1,300 0 03315 - OFF FAC UPGR@BAISLEY PK 200200 0 0 0 0

$200 $0 $1,300 $0Total for: Baisley Park $1,500$0Beach 41st St/Beach Channel Dr

5673 - HEATING2@BEACH 41ST 277277 0 0 0 01914 - HEATING@BEACH 41ST 463463 0 0 0 02891 - SEC-ALARM/LOCK@BEACH 41ST 950 0 95 0 05532 - ELECTRICAL3@BEACH 41ST 9000 0 900 0 01362 - GARBAGE DISPOS@BEACH 41ST 104104 0 0 0 0

$844 $0 $995 $0Total for: Beach 41st St/Beach Channel Dr $1,839$0Bland

1368 - GARBAGE DISPOS@BLAND 450 0 45 0 04201 - GARBAGE DISPO2@BLAND 630 0 63 0 06361 - ROOFS3@BLAND 1,5000 0 1,500 0 0

$0 $0 $1,608 $0Total for: Bland $1,608$0Carleton Manor

4544 - FIRE PRO-SPRINK@CARLETON 99 0 0 0 0$9 $0 $0 $0Total for: Carleton Manor $9$0

Conlon Lihfe Towers1948 - HEATING@CONLON LIHFE 451451 0 0 0 03021 - WINDOWS@CONLON LIHFE 275275 0 0 0 0

$726 $0 $0 $0Total for: Conlon Lihfe Towers $726$0






2012Forest Hills Comm Center

4752 - ROOFS@FOREST HILLS CC 116116 0 0 0 0$116 $0 $0 $0Total for: Forest Hills Comm Center $116$0

Hammel6085 - HEATING4@HAMMEL 975975 0 0 0 05835 - HEATING3@HAMMEL 11 0 0 0 06321 - ROOFS@HAMMEL 2,6270 0 0 0 2,627

$976 $0 $0 $0Total for: Hammel $3,604$2,627Hammel/Carleton Manor

4545 - FIRE PRO-SPRINK2@HAMMEL 1212 0 0 0 0$12 $0 $0 $0Total for: Hammel/Carleton Manor $12$0

Latimer Gardens2452 - MAILBOXES@LATIMER 11 0 0 0 06281 - ROOFS2@LATIMER 1,3300 1,330 0 0 0

$1 $1,330 $0 $0Total for: Latimer Gardens $1,331$0Latimer Gardens Comm Center

441 - CC-NEW CONST@LATIMER 2222 0 0 0 0$22 $0 $0 $0Total for: Latimer Gardens Comm Center $22$0

Ocean Bay (Bayside) Formerly Edgemere6339 - ROOFS2@BAYSIDE 2,0002,000 0 0 0 05999 - BRICK/ROOF2@BAYSIDE 6,8556,855 0 0 0 0134 - BAYSIDE 22 0 0 0 0

$8,857 $0 $0 $0al for: Ocean Bay (Bayside) Formerly Edgemere $8,857$0Ocean Bay (Oceanside) Formerly Arverne

989 - ELEVATORS@OCEANSIDE 00 0 0 0 01628 - MAJOR RENO@OCEANSIDE 1,7051,705 0 0 0 0135 - OCEANSIDE 12,37812,378 0 0 0 06338 - ROOFS@OCEANSIDE 4,0004,000 0 0 0 0

$18,083 $0 $0 $0l for: Ocean Bay (Oceanside) Formerly Arverne $18,083$0






2012Pomonok

6282 - PLUMBING2@POMONOK 2,6620 2,662 0 0 0$0 $2,662 $0 $0Total for: Pomonok $2,662$0

Queensbridge North6328 - ROOFS@QUEENSBRIDGE S 2,5030 0 0 0 2,5036327 - ROOFS@QUEENSBRIDGE N 3,0330 0 0 3,033 03995 - RANGES@QUEENSBDGE N 11 0 0 0 06248 - GARBAGE DISPO@QUEENSBDGE N 1,1021,102 0 0 0 04546 - FIRE PRO-SPRINK@QUEENSBRIDGE N 2020 0 0 0 0

$1,123 $0 $0 $3,033Total for: Queensbridge North $6,659$2,503Queensbridge North Comm Center

535 - CC-UPGRADE@QUEENSBDGE N CC 2828 0 0 0 04758 - GARBAGE DISPOS@QUEENSBDGE N 5000 0 500 0 05287 - GC3@QUEENSBDGE N 440 0 44 0 0

$28 $0 $544 $0Total for: Queensbridge North Comm Center $572$0Queensbridge South

3996 - RANGES@QUEENSBDGE S 88 0 0 0 06297 - ROOFS3@QUEENSBDGE S 1,0330 0 0 0 1,0334747 - GARBAGE DISPOS@QUEENSBDGE S 5000 0 500 0 04350 - GC2@QUEENSBDGE S 100100 0 0 0 0

$108 $0 $500 $0Total for: Queensbridge South $1,641$1,033Ravenswood

4542 - FIRE PRO-SPRINK@RAVENSWOOD 1616 0 0 0 0$16 $0 $0 $0Total for: Ravenswood $16$0

Shelton House6264 - BRICKWORK3@SHELTON 1,6001,600 0 0 0 02069 - HEATING@SHELTON 88 0 0 0 03997 - RANGES@SHELTON 281281 0 0 0 0

$1,889 $0 $0 $0Total for: Shelton House $1,889$0






2012South Jamaica I

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

South Jamaica II5843 - FIRE PRO-ALARM@SJAMAICA II 3737 0 0 0 06249 - HEATING2@SJAMAICA II 496496 0 0 0 0

$533 $0 $0 $0Total for: South Jamaica II $533$0Woodside

3656 - FIRE PRO-ALARM@WOODSIDE 4343 0 0 0 0299 - BATHROOMS@WOODSIDE 1,2000 0 0 1,200 05842 - FIRE PRO-ALARM2@WOODSIDE 4545 0 0 0 0

$88 $0 $0 $1,200Total for: Woodside $1,288$050,836 6,992 4,947 4,233Total for: Queens Borough 73,1716,163




Staten Island BoroughFive Year Capital Plan: FY 2008 - FY 2012 - Projects Administered by Capital Projects Department - Federal


2012Berry

6363 - ROOFS@BERRY 6,1380 0 0 0 6,138$0 $0 $0 $0Total for: Berry $6,138$6,138

Cassidy - Lafayette1070 - ENTR/EXIT-DWEL@CASSIDY-LAF 5000 0 500 0 01937 - HEATING@CASSIDY-LAF 11 0 0 0 0

$1 $0 $500 $0Total for: Cassidy - Lafayette $501$0Mariners Harbor

2017 - HEATING@MARINER'S HB 236236 0 0 0 06300 - DOORS2@MARINER'S HB 1,2180 0 0 0 1,2186304 - ELECTRICAL3@MARINER'S HB 9050 0 0 0 9054364 - HEATING2@MARINER'S HB 22 0 0 0 05958 - BATHROOMS@MARINERS HARBOR 2,4000 2,400 0 0 0

$238 $2,400 $0 $0Total for: Mariners Harbor $4,761$2,123Markham Gardens

5586 - ENVIRO ASSESS@MARKHAM GDNS 3939 0 0 0 0$39 $0 $0 $0Total for: Markham Gardens $39$0

Richmond Terrace3387 - ROOFS@RICHMOND TR 7,4797,479 0 0 0 0

$7,479 $0 $0 $0Total for: Richmond Terrace $7,479$0Richmond Terrace Comm Cen

538 - CC-UPGRADE@RICHMOND TR 8080 0 0 0 0$80 $0 $0 $0Total for: Richmond Terrace Comm Cen $80$0

South Beach5605 - FUEL OIL TANKS@SOUTH BEACH 5000 0 0 500 05876 - GARBAGE DISPO3@SOUTH BEACH 1750 0 175 0 01007 - ELEVATORS@SOUTH BEACH 22 0 0 0 0

$2 $0 $175 $500Total for: South Beach $677$0




Staten Island BoroughFive Year Capital Plan: FY 2008 - FY 2012 - Projects Administered by Capital Projects Department - Federal


2012Stapleton

5607 - HEATING3@STAPLETON 11 0 0 0 0$1 $0 $0 $0Total for: Stapleton $1$0

Stapleton Comm Center468 - CC-NEW CONST@STAPLETON 8080 0 0 0 0551 - CC-UPGRADE@STAPLETON 8080 0 0 0 0

$160 $0 $0 $0Total for: Stapleton Comm Center $160$0West Brighton II

4901 - MAJOR RENO@W BRIGHTON II 6000 600 0 0 0$0 $600 $0 $0Total for: West Brighton II $600$0

8,001 3,000 675 500Total for: Staten Island Borough 20,4368,261




Various BoroughFive Year Capital Plan: FY 2008 - FY 2012 - Projects Administered by Capital Projects Department - Federal


2012Building Exteriors-Off of Program Adm

5585 - WATER METERS@BKLYN EAST 17,0000 17,000 0 0 0$0 $17,000 $0 $0otal for: Building Exteriors-Off of Program Adm $17,000$0

Building Interiors-Off of Program Adm6225 - CARBON MONOXIDE2@CPD 3,7013,701 0 0 0 0

$3,701 $0 $0 $0Total for: Building Interiors-Off of Program Adm $3,701$0Capital Budget-Budget Control

1 - CCTV-00@PHA WIDE 304304 0 0 0 0$304 $0 $0 $0Total for: Capital Budget-Budget Control $304$0






2012Capital Projects Administration-Off of Program Adm

5687 - BRICKWORK2@VARIOUS 33 0 0 0 05649 - BRICKWORK@BKLYN, QNS, SI 156156 0 0 0 05060 - CONTINGENCY/UNPLANNED@CPD 40,07979 10,000 10,000 10,000 10,0001163 - ENTR/EXIT-DWEL@VARIOUS 2727 0 0 0 02 - A/E VARIOUS4@PHA WIDE 4,3084,308 0 0 0 05395 - SECTION 504-2@MANH 2424 0 0 0 05611 - GARBAGE DISPOS5@VARIOUS 1212 0 0 0 04733 - GARBAGE DISPOS3@VARIOUS 130130 0 0 0 06230 - BRICKWORK@CITYWIDE 2,0002,000 0 0 0 06181 - TRAINING@CPD 2525 0 0 0 05307 - BRICKWORK2@PHA WIDE (16)(16) 0 0 0 05642 - BRICKWORK3@BRONX 4040 0 0 0 06232 - BRICKWORK@BKLYN-SI 2,0002,000 0 0 0 04179 - EMERGENCIES@CPD 52,42013,130 10,000 9,290 10,000 10,0006256 - BRICKWORK@BKLYN-SI(A) 2,0002,000 0 0 0 05804 - CONCRETE TEST2@VARIOUS 22 0 0 0 04178 - NEEDS ASSESS@PHA WIDE 4343 0 0 0 06002 - RANGES@VARIOUS LOC3 984984 0 0 0 06341 - PRE-CONSTR SERV@BRONX VAR 44 0 0 0 05914 - BRICKWORK3@VARIOUS 2,1002,100 0 0 0 06074 - BRICKWORK2@BKLYN, QNS, SI 946946 0 0 0 05061 - UNPLANNED PROJECTS@CPD 6666 0 0 0 06094 - BRICKWORK4@BRONX 1,9991,999 0 0 0 06226 - BRICKWORK@MANHATTAN(A) 2,1502,150 0 0 0 06227 - BRICKWORK@MANHATTAN(B) 2,1502,150 0 0 0 06228 - BRICKWORK@BX-QNS(A) 2,5002,500 0 0 0 06090 - BRICKWORK3@MANHATTAN 1,8351,835 0 0 0 06038 - CONTINGENCY@OPS 358358 0 0 0 05849 - A&E@VARIOUS 30,0000 0 15,000 15,000 06229 - BRICKWORK@BX-QNS(B) 2,5002,500 0 0 0 0

$41,554 $20,000 $34,290 $35,000al Projects Administration-Off of Program Adm $150,845$20,000






2012Construction Dept-Off of the Dir

2697 - PSA-NEW CONST-00@PHA WIDE 11 0 0 0 0$1 $0 $0 $0Total for: Construction Dept-Off of the Dir $1$0

Design Dept-Off of the Dir143 - A&E-06@PHA WIDE 41,7881,788 10,000 10,000 10,000 10,000137 - A&E-00@PHA WIDE 5858 0 0 0 0138 - A&E-01@PHA WIDE 00 0 0 0 0144 - A&E-07@PHA WIDE 788788 0 0 0 0

$2,634 $10,000 $10,000 $10,000Total for: Design Dept-Off of the Dir $42,634$10,000Off of Program Adm

5660 - GC3@ASH STREET 352352 0 0 0 097 - GC@ASH STREET 107107 0 0 0 0

$459 $0 $0 $0Total for: Off of Program Adm $459$0Off of the DGM - Capital Projects

6164 - VEHICLES@CPD 1010 0 0 0 06176 - ROOFS3@VARIOUS 126126 0 0 0 06075 - ROOFS2@VARIOUS 7,5007,500 0 0 0 05544 - ROOFS@VARIOUS 1,9471,947 0 0 0 05530 - SECTION 504@VARIOUS BK 6500 0 0 650 0

$9,583 $0 $0 $650Total for: Off of the DGM - Capital Projects $10,233$058,235 47,000 44,290 45,650Total for: Various Borough 225,17630,000

370,485 126,314 134,383 135,391Total for: Federal 904,065137,492




Bronx BoroughFive Year Capital Plan: FY 2008 - FY 2012 - Projects Administered by Capital Projects Department - Bond


2012Adams Houses

5105 - ROOFS2@ADAMS 5,0065,006 0 0 0 0$5,006 $0 $0 $0Total for: Adams Houses $5,006$0

Boston Secor2727 - ROOFS@BOSTON SECOR 2,8912,891 0 0 0 0

$2,891 $0 $0 $0Total for: Boston Secor $2,891$0Bronxdale Houses

5911 - ASBESTOS@BRONXDALE 1,5001,500 0 0 0 0$1,500 $0 $0 $0Total for: Bronxdale Houses $1,500$0

Bryant Ave - East 174th St320 - BRICKWORK@BRYANT-E174TH 11 0 0 0 0

$1 $0 $0 $0Total for: Bryant Ave - East 174th St $1$0Butler

6367 - ROOFS2@BUTLER 4,4004,400 0 0 0 06365 - BRICKWORK2@BUTLER 2,0802,080 0 0 0 0

$6,480 $0 $0 $0Total for: Butler $6,480$0Claremont Rehab Group 5

6182 - CONCRETE REPAIR@CLAREMONT 5 3,2003,200 0 0 0 0$3,200 $0 $0 $0Total for: Claremont Rehab Group 5 $3,200$0

Eagle Ave - East 163Rd St2749 - ROOFS@EAGLE-E163 732732 0 0 0 0

$732 $0 $0 $0Total for: Eagle Ave - East 163Rd St $732$0Eastchester Gardens

4859 - BRICKWORK2@EASTCHESTER 4,8464,846 0 0 0 0$4,846 $0 $0 $0Total for: Eastchester Gardens $4,846$0

Highbridge Rehabs (Nelson)5427 - BRICK/ROOF@HIGHBRIDGE-AND 4,1944,194 0 0 0 05426 - BRICK/ROOF@HIGHBRIDGE-NEL 2,5052,505 0 0 0 0

$6,699 $0 $0 $0Total for: Highbridge Rehabs (Nelson) $6,699$0




Bronx BoroughFive Year Capital Plan: FY 2008 - FY 2012 - Projects Administered by Capital Projects Department - Bond


2012Middletown Plaza

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

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

$1,089 $0 $0 $0Total for: Mitchel Houses $1,089$0Morrisania Air Rights

525 - GC@MORRISANIA A 10,59110,591 0 0 0 0$10,591 $0 $0 $0Total for: Morrisania Air Rights $10,591$0

Soundview6366 - BRICKWORK3@SOUNDVIEW 1,8201,820 0 0 0 0

$1,820 $0 $0 $0Total for: Soundview $1,820$0Teller Ave - East 166Th St

388 - BRICKWORK@TELLER-E166 4141 0 0 0 0$41 $0 $0 $0Total for: Teller Ave - East 166Th St $41$0

Throggs Neck Houses5863 - BRICKWORK2@THROGGS NECK HOU 10,65310,653 0 0 0 0

$10,653 $0 $0 $0Total for: Throggs Neck Houses $10,653$0West Farms Square (Mhop)

2879 - ROOFS@WFARMS SQ(C) 450450 0 0 0 0$450 $0 $0 $0Total for: West Farms Square (Mhop) $450$0

61,460 0 0 0Total for: Bronx Borough 61,4600




Brooklyn BoroughFive Year Capital Plan: FY 2008 - FY 2012 - Projects Administered by Capital Projects Department - Bond


201233-35 Saratoga Ave

2847 - ROOFS@SARATOGA 3,3093,309 0 0 0 0$3,309 $0 $0 $0Total for: 33-35 Saratoga Ave $3,309$0

Albany304 - BRICKWORK@ALBANY 18,19918,199 0 0 0 0

$18,199 $0 $0 $0Total for: Albany $18,199$0Carey Gardens

322 - BRICKWORK@CAREY 207207 0 0 0 0$207 $0 $0 $0Total for: Carey Gardens $207$0

Coney Island (Site 8)5637 - BRICKWORK2@CONEY ISL-8 1414 0 0 0 0

$14 $0 $0 $0Total for: Coney Island (Site 8) $14$0Garvey (Group A)

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

Howard6091 - ROOFS3@HOWARD 6,0976,097 0 0 0 0

$6,097 $0 $0 $0Total for: Howard $6,097$0Howard Ave

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

Langston Hughes6107 - BRICKWORK2@HUGHES APTS 5,4005,400 0 0 0 0

$5,400 $0 $0 $0Total for: Langston Hughes $5,400$0Louis Armstrong

5674 - BRICK/ROOF2@ARMSTRONG I&II 13,78713,787 0 0 0 0$13,787 $0 $0 $0Total for: Louis Armstrong $13,787$0






2012Marcy Houses

6364 - ROOFS@MARCY 4,0004,000 0 0 0 0$4,000 $0 $0 $0Total for: Marcy Houses $4,000$0

Ocean Hill - BrownsVIlle2826 - ROOFS@OCEAN-BWVL 5,2975,297 0 0 0 0

$5,297 $0 $0 $0Total for: Ocean Hill - BrownsVIlle $5,297$0Red Hook East

5865 - ROOFS4@RED HOOK E 14,40014,400 0 0 0 0$14,400 $0 $0 $0Total for: Red Hook East $14,400$0

Surfside Gardens5641 - BRICKWORK@SURFSIDE 1,7881,788 0 0 0 0

$1,788 $0 $0 $0Total for: Surfside Gardens $1,788$0Tapscott St Rehab

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

Unity Plaza (Sites 17, 24, 25A)2865 - ROOFS@UN PL(17,24) 3,4573,457 0 0 0 0

$3,457 $0 $0 $0Total for: Unity Plaza (Sites 17, 24, 25A) $3,457$0Unity Plaza (Sites 4,5A,6,7,9,11,12,27)

2866 - ROOFS@UN PL(4,5A) 3,4623,462 0 0 0 0$3,462 $0 $0 $0Total for: Unity Plaza (Sites 4,5A,6,7,9,11,12,27) $3,462$0

Van Dyke II2870 - ROOFS@VAN DYKE II 1,3921,392 0 0 0 0

$1,392 $0 $0 $0Total for: Van Dyke II $1,392$0Whitman Houses

5922 - APARTMENT RENO@WHITMAN 35,00035,000 0 0 0 05872 - ELEVATORS3@WHITMAN/INGERSOLL 30,00030,000 0 0 0 0

$65,000 $0 $0 $0Total for: Whitman Houses $65,000$0






2012Wyckoff Gardens

2887 - ROOFS@WYCKOFF 2,7302,730 0 0 0 0$2,730 $0 $0 $0Total for: Wyckoff Gardens $2,730$0

162,796 0 0 0Total for: Brooklyn Borough 162,7960




Manhattan BoroughFive Year Capital Plan: FY 2008 - FY 2012 - Projects Administered by Capital Projects Department - Bond


2012830 Amsterdam Ave

3833 - BRICKWORK@830 AMSTER 332332 0 0 0 0$332 $0 $0 $0Total for: 830 Amsterdam Ave $332$0

Amsterdam5502 - BRICKWORK3@AMSTERDAM 440440 0 0 0 0

$440 $0 $0 $0Total for: Amsterdam $440$0Audubon Apts

2716 - ROOFS@AUDUBON 1,1021,102 0 0 0 0$1,102 $0 $0 $0Total for: Audubon Apts $1,102$0

Chelsea Addition5702 - ROOFS2@CHELSEA A 1,0791,079 0 0 0 0

$1,079 $0 $0 $0Total for: Chelsea Addition $1,079$0Frederick Samuels Comm Center

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

Jackie Robinson6081 - ROOFS2@ROBINSON 2,1592,159 0 0 0 0

$2,159 $0 $0 $0Total for: Jackie Robinson $2,159$0Johnson

5852 - BRICKWORK2@JOHNSON 57,21757,217 0 0 0 0$57,217 $0 $0 $0Total for: Johnson $57,217$0

Lehman Village2798 - ROOFS@LEHMAN 1,2001,200 0 0 0 0

$1,200 $0 $0 $0Total for: Lehman Village $1,200$0Lincoln Houses

2803 - ROOFS@LINCOLN 1,2571,257 0 0 0 0$1,257 $0 $0 $0Total for: Lincoln Houses $1,257$0






2012Lower E Side Consol

3772 - BRICKWORK@CAMPOS II 4,5004,500 0 0 0 0$4,500 $0 $0 $0Total for: Lower E Side Consol $4,500$0

Lower East Side II2800 - ROOFS@LES II 860860 0 0 0 0

$860 $0 $0 $0Total for: Lower East Side II $860$0Lower East Side Rehab (Group 5)

2801 - ROOFS@LES V 660660 0 0 0 0$660 $0 $0 $0Total for: Lower East Side Rehab (Group 5) $660$0

Park Ave - East 122Nd, East 123Rd St2828 - ROOFS@PARK-E122123 879879 0 0 0 0

$879 $0 $0 $0Total for: Park Ave - East 122Nd, East 123Rd St $879$0Rehab Program (Douglass)

2745 - ROOFS@DOUGLASS REH 2525 0 0 0 0$25 $0 $0 $0Total for: Rehab Program (Douglass) $25$0

Riis Houses5861 - BRICK/ROOF@RIIS HOUSES 3,6003,600 0 0 0 0

$3,600 $0 $0 $0Total for: Riis Houses $3,600$0Taft Houses

5858 - BRICK/ROOF@TAFT HOUSES 1,2021,202 0 0 0 0$1,202 $0 $0 $0Total for: Taft Houses $1,202$0

Thurgood Marshall Plaza2862 - ROOFS@TMARSHALL 989989 0 0 0 0

$989 $0 $0 $0Total for: Thurgood Marshall Plaza $989$0Upaca Urban Renewal (Site 5)

2868 - ROOFS@UPACA(5) 1,4361,436 0 0 0 0$1,436 $0 $0 $0Total for: Upaca Urban Renewal (Site 5) $1,436$0






2012Wagner Houses

5640 - BRICK/ROOF@WAGNER 3030 0 0 0 0$30 $0 $0 $0Total for: Wagner Houses $30$0

Wald Houses399 - BRICKWORK@WALD 1,9001,900 0 0 0 0

$1,900 $0 $0 $0Total for: Wald Houses $1,900$0Washington Hts Rehab Phase IV (C)

2876 - ROOFS@WASH HTS (C) 1,0481,048 0 0 0 0$1,048 $0 $0 $0Total for: Washington Hts Rehab Phase IV (C) $1,048$0

Washington Hts Rehab Phase IV (D)2877 - ROOFS@WASH HTS (D) 961961 0 0 0 0

$961 $0 $0 $0Total for: Washington Hts Rehab Phase IV (D) $961$084,416 0 0 0Total for: Manhattan Borough 84,4160




Queens BoroughFive Year Capital Plan: FY 2008 - FY 2012 - Projects Administered by Capital Projects Department - Bond


2012Baisley Park

2717 - ROOFS@BAISLEY PK 6,2916,291 0 0 0 0$6,291 $0 $0 $0Total for: Baisley Park $6,291$0

Beach 41st St/Beach Channel Dr2722 - ROOFS@BEACH 41ST 8,6978,697 0 0 0 0311 - BRICKWORK@BEACH 41ST 112112 0 0 0 0

$8,809 $0 $0 $0Total for: Beach 41st St/Beach Channel Dr $8,809$0Conlon Lihfe Towers

2743 - ROOFS@CONLON LIHFE 990990 0 0 0 0$990 $0 $0 $0Total for: Conlon Lihfe Towers $990$0

International Tower2792 - ROOFS@INTL TWRS 1212 0 0 0 0

$12 $0 $0 $0Total for: International Tower $12$0Leavitt St - 34Th Ave

2797 - ROOFS@LEAVITT-34 880880 0 0 0 0$880 $0 $0 $0Total for: Leavitt St - 34Th Ave $880$0

Pomonok6368 - ROOFS@POMONOK 20,02020,020 0 0 0 0

$20,020 $0 $0 $0Total for: Pomonok $20,020$0Rehab Program (College Point)

2742 - ROOFS@COLLEGE REH 770770 0 0 0 0$770 $0 $0 $0Total for: Rehab Program (College Point) $770$0

Shelton House2849 - ROOFS@SHELTON 1,5151,515 0 0 0 0

$1,515 $0 $0 $0Total for: Shelton House $1,515$0Woodside

5864 - BRICK/ROOF2@WOODSIDE 17,26717,267 0 0 0 0$17,267 $0 $0 $0Total for: Woodside $17,267$056,554 0 0 0Total for: Queens Borough 56,5540




Various BoroughFive Year Capital Plan: FY 2008 - FY 2012 - Projects Administered by Capital Projects Department - Bond


2012Capital Projects Administration-Off of Program Adm

5061 - UNPLANNED PROJECTS@CPD 438438 0 0 0 05438 - ESTIMATING SERV@VARIOUS LOC 2222 0 0 0 0

$460 $0 $0 $0al Projects Administration-Off of Program Adm $460$0460 0 0 0Total for: Various Borough 4600

365,685 0 0 0Total for: Bond 365,6850




Bronx BoroughFive Year Capital Plan: FY 2008 - FY 2012 - Projects Administered by Capital Projects Department - City


2012Baychester Comm Center

409 - CC-NEW CONST@BAYCHESTER 7777 0 0 0 0$77 $0 $0 $0Total for: Baychester Comm Center $77$0

Boston Rd/Secor Houses Comm Center417 - CC-NEW CONST@BOSTON RD CC 11 0 0 0 0

$1 $0 $0 $0tal for: Boston Rd/Secor Houses Comm Center $1$0Boston Road Plaza

5771 - CCTV@BOSTON RD 100100 0 0 0 0$100 $0 $0 $0Total for: Boston Road Plaza $100$0

Bronxdale Houses5460 - GROUNDS2@BRONXDALE 278278 0 0 0 0

$278 $0 $0 $0Total for: Bronxdale Houses $278$0East 173Rd St - Vyse Avenue

1082 - ENTR/EXIT-DWEL@E173RD-VYSE 1,4101,410 0 0 0 0$1,410 $0 $0 $0Total for: East 173Rd St - Vyse Avenue $1,410$0

Edenwald Comm Center5766 - CC-UPGRADE3@EDENWALD CC 1,3501,350 0 0 0 0

$1,350 $0 $0 $0Total for: Edenwald Comm Center $1,350$0Marble Hill Houses

5465 - GROUNDS@MARBLE HILL 300300 0 0 0 02015 - HEATING@MARBLE HILL 126126 0 0 0 02601 - PLUMBING@MARBLE HILL 8700 870 0 0 03054 - WINDOWS@MARBLE HILL 2,3820 2,382 0 0 02171 - INTERCOMS@MARBLE HILL 66 0 0 0 0

$432 $3,252 $0 $0Total for: Marble Hill Houses $3,684$0Millbrook Houses

6119 - CCTV@MILLBROOK 250250 0 0 0 0$250 $0 $0 $0Total for: Millbrook Houses $250$0






2012Murphy Consol Comm Center

6121 - CC-UPGRADE@MURPHY CONS 850850 0 0 0 0$850 $0 $0 $0Total for: Murphy Consol Comm Center $850$0

Patterson5769 - GROUNDS2@PATTERSON 6565 0 0 0 0

$65 $0 $0 $0Total for: Patterson $65$0Pelham Parkway Houses Sr Center

5772 - CC-UPGRADE3@PELHAM PKWY 150150 0 0 0 0$150 $0 $0 $0Total for: Pelham Parkway Houses Sr Center $150$0

Saint Mary's Park6219 - BATHROOMS2@ST MARY'S PK 5,7500 0 0 0 5,750

$0 $0 $0 $0Total for: Saint Mary's Park $5,750$5,750Southern Blvd (Mhop)

6125 - CCTV@S BLVD (M) 7575 0 0 0 0$75 $0 $0 $0Total for: Southern Blvd (Mhop) $75$0

St Mary's/Moore2854 - ROOFS@ST MARY'S PK 1,3590 1,359 0 0 01523 - GARBAGE DISPOS@ST MARY'S PK 77 0 0 0 06218 - KITCHENS3@ST MARY'S PK 4,9800 0 0 0 4,9801008 - ELEVATORS@ST MARY'S PK 2,6000 0 2,600 0 0

$7 $1,359 $2,600 $0Total for: St Mary's/Moore $8,946$4,980St Mary's/Moore Comm Center

5470 - ELECTRICAL@MIDDLETOWN SCC 119119 0 0 0 0$119 $0 $0 $0Total for: St Mary's/Moore Comm Center $119$0

Throggs Neck Addition5469 - LIGHTING2@THROGGS NK 118118 0 0 0 0

$118 $0 $0 $0Total for: Throggs Neck Addition $118$0Throggs Neck Houses Comm Center

5768 - CC-UPGRADE@THROGGS NK CC 100100 0 0 0 0$100 $0 $0 $0Total for: Throggs Neck Houses Comm Center $100$0






2012Union Ave Consol Comm Center

5770 - CC-UPGRADE2@UNION CON 200200 0 0 0 0$200 $0 $0 $0Total for: Union Ave Consol Comm Center $200$0

University Consol Comm Center558 - CC-UPGRADE@UNIV REH 6,2506,250 0 0 0 0

$6,250 $0 $0 $0Total for: University Consol Comm Center $6,250$011,832 4,611 2,600 0Total for: Bronx Borough 29,77310,730




Brooklyn BoroughFive Year Capital Plan: FY 2008 - FY 2012 - Projects Administered by Capital Projects Department - City


2012Atlantic Terminal Site 4B

4594 - CCTV@ATLANTIC T 100100 0 0 0 0$100 $0 $0 $0Total for: Atlantic Terminal Site 4B $100$0

Bayview6050 - HEATING5@BAYVIEW 8950 895 0 0 0171 - BATHROOMS@BAYVIEW 4000 0 400 0 04104 - ELEVATORS@BAYVIEW 2,5000 0 0 2,500 06045 - HEATING4@BAYVIEW 4,6692,069 2,600 0 0 0

$2,069 $3,495 $400 $2,500Total for: Bayview $8,464$0Bayview Comm Center

490 - CC-UPGRADE@BAYVIEW CC 1111 0 0 0 0$11 $0 $0 $0Total for: Bayview Comm Center $11$0

Belmont - Sutter Area5784 - GROUNDS2@BELMONT-S 250250 0 0 0 0

$250 $0 $0 $0Total for: Belmont - Sutter Area $250$0Boulevard

1698 - GROUNDS@BOULEVARD 3,2333,233 0 0 0 06216 - GARBAGE DISPOS2@BOULEVARD 5770 0 0 0 5772728 - ROOFS@BOULEVARD 2,0010 0 2,001 0 02144 - INTERCOMS@BOULEVARD 11 0 0 0 02211 - KITCHENS@BOULEVARD 6,8700 0 0 6,870 0316 - BRICKWORK@BOULEVARD 2020 0 0 0 01924 - HEATING@BOULEVARD 2,7600 110 400 2,250 0

$3,254 $110 $2,401 $9,120Total for: Boulevard $15,462$577Boulevard Comm Center

494 - CC-UPGRADE@BOULEVARD 141141 0 0 0 0$141 $0 $0 $0Total for: Boulevard Comm Center $141$0






2012Bushwick/Hylan

5459 - GROUNDS2@BUSHWICK 1,4501,450 0 0 0 04595 - CCTV@BUSHWICK 675675 0 0 0 0

$2,125 $0 $0 $0Total for: Bushwick/Hylan $2,125$0Farragut Houses Comm Center

506 - CC-UPGRADE@FARRAGUT 100100 0 0 0 0$100 $0 $0 $0Total for: Farragut Houses Comm Center $100$0

Fiorentino Plaza5775 - GROUNDS3@FIORENTINO 391391 0 0 0 0

$391 $0 $0 $0Total for: Fiorentino Plaza $391$0Garvey-Prospect Plz Comm Center

533 - CC-UPGRADE@PROSPECT PLZ CC 900900 0 0 0 0$900 $0 $0 $0Total for: Garvey-Prospect Plz Comm Center $900$0

Glenmore Plaza6145 - CCTV@GLENMORE 500500 0 0 0 0

$500 $0 $0 $0Total for: Glenmore Plaza $500$0Glenwood

5767 - CCTV@GLENWOOD 500500 0 0 0 0$500 $0 $0 $0Total for: Glenwood $500$0

Gowanus Houses5782 - CCTV@GOWANUS 300300 0 0 0 0

$300 $0 $0 $0Total for: Gowanus Houses $300$0Gowanus Houses Comm Center

4602 - CC-UPGRADE@GOWANUS 199199 0 0 0 0$199 $0 $0 $0Total for: Gowanus Houses Comm Center $199$0

Haber5553 - CCTV@HABER 150150 0 0 0 0

$150 $0 $0 $0Total for: Haber $150$0






2012Hope Gardens

4606 - CCTV@HOPE GDNS 389389 0 0 0 0$389 $0 $0 $0Total for: Hope Gardens $389$0

Hope Gardens Comm Center5773 - CC-UPGRADE@HOPE/BUSHWICK 100100 0 0 0 0

$100 $0 $0 $0Total for: Hope Gardens Comm Center $100$0Independence Towers

4118 - CCTV@INDEPENDENCE 3636 0 0 0 06144 - CCTV@INDEP/WILLIAMS 300300 0 0 0 0

$336 $0 $0 $0Total for: Independence Towers $336$0Linden Comm Center

442 - CC-NEW CONST@LINDEN 4,0004,000 0 0 0 0$4,000 $0 $0 $0Total for: Linden Comm Center $4,000$0

Linden Houses1788 - GROUNDS@LINDEN 3737 0 0 0 01461 - GARBAGE DISPOS@LINDEN 3500 0 350 0 06031 - ROOFS2@LINDEN 2870 0 287 0 02597 - PLUMBING@LINDEN 3939 0 0 0 06217 - GARBAGE DISPOS2@LINDEN 4300 0 0 0 4304672 - KITCHENS@LINDEN 7,5470 0 0 7,547 06017 - HEATING3@LINDEN 2,2500 0 0 2,250 0

$76 $0 $637 $9,797Total for: Linden Houses $10,940$430Marlboro Comm Center

5464 - CC-UPGRADE@MARLBORO CC 300300 0 0 0 0$300 $0 $0 $0Total for: Marlboro Comm Center $300$0

Ocean Hill/Saratoga Comm Center5774 - CCTV@OCEAN HILL APTS 650650 0 0 0 0

$650 $0 $0 $0Total for: Ocean Hill/Saratoga Comm Center $650$0






2012O'Dwyer Gardens

6114 - CCTV@O'DWYER 300300 0 0 0 0$300 $0 $0 $0Total for: O'Dwyer Gardens $300$0

Prospect Plaza1824 - HOME OWNERSHIP@PROSPECT PLZ 10,50010,500 0 0 0 0

$10,500 $0 $0 $0Total for: Prospect Plaza $10,500$0Red Hook East

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

Surfside Gardens6113 - GROUNDS2@SURFSIDE 1,0001,000 0 0 0 0

$1,000 $0 $0 $0Total for: Surfside Gardens $1,000$0Wyckoff Gardens

5781 - CCTV@WYCKOFF 300300 0 0 0 0$300 $0 $0 $0Total for: Wyckoff Gardens $300$0

29,941 3,605 3,438 21,417Total for: Brooklyn Borough 59,4081,007




Manhattan BoroughFive Year Capital Plan: FY 2008 - FY 2012 - Projects Administered by Capital Projects Department - City


2012131 Saint Nicholas Ave

6127 - CCTV@131 ST. NICH 150150 0 0 0 0$150 $0 $0 $0Total for: 131 Saint Nicholas Ave $150$0

Amsterdam & Add Comm Center6093 - CC-UPGRADE2@AMSTERDAM A 800800 0 0 0 0

$800 $0 $0 $0Total for: Amsterdam & Add Comm Center $800$0Baruch

2431 - MAILBOXES@BARUCH 33 0 0 0 0$3 $0 $0 $0Total for: Baruch $3$0

Bracetti Plaza6128 - CCTV@BRACETTI 150150 0 0 0 0

$150 $0 $0 $0Total for: Bracetti Plaza $150$0Clinton Houses Comm Center

5461 - CC-UPGRADE@CLINTON SCC 540540 0 0 0 0$540 $0 $0 $0Total for: Clinton Houses Comm Center $540$0

Corsi Sr Center6122 - ROOFS@CORSI 300300 0 0 0 0

$300 $0 $0 $0Total for: Corsi Sr Center $300$0De Hostos Apts

4598 - CCTV@DE HOSTOS 7575 0 0 0 0$75 $0 $0 $0Total for: De Hostos Apts $75$0

Drew/Hamilton Houses5780 - INT PUB SPACE2@DREW-HAM 4646 0 0 0 06129 - CCTV@DREW-HAM 750750 0 0 0 0

$796 $0 $0 $0Total for: Drew/Hamilton Houses $796$0First Houses

6131 - ENTR/EXIT-DWEL@FIRST 250250 0 0 0 0$250 $0 $0 $0Total for: First Houses $250$0






2012Fort Washington Reh Comm Cente

5462 - CC-UPGRADE@FT WASH SCC 200200 0 0 0 0$200 $0 $0 $0Total for: Fort Washington Reh Comm Cente $200$0

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

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

4600 - CCTV@FULTON 1,6001,600 0 0 0 0$1,600 $0 $0 $0Total for: Fulton $1,600$0

Fulton Comm Ctr5788 - CC-UPGRADE2@FULTON CC 1,4001,400 0 0 0 0

$1,400 $0 $0 $0Total for: Fulton Comm Ctr $1,400$0Gompers Houses

6130 - CCTV@GOMPERS 500500 0 0 0 0$500 $0 $0 $0Total for: Gompers Houses $500$0

Holmes Towers4605 - CC-UPGRADE@HOLMES TWRS 150150 0 0 0 06132 - ELEVATORS@HOLMES TWRS 150150 0 0 0 0

$300 $0 $0 $0Total for: Holmes Towers $300$0Isaacs

6118 - CCTV3@ISAACS 150150 0 0 0 04608 - CCTV@ISAACS 319319 0 0 0 0

$469 $0 $0 $0Total for: Isaacs $469$0Isaacs Comm Center

6120 - HEATING@ISAACS CC 450450 0 0 0 0$450 $0 $0 $0Total for: Isaacs Comm Center $450$0

Manhattanville Comm Center5663 - CC-UPGRADE3@MHTNVILLE 7575 0 0 0 0

$75 $0 $0 $0Total for: Manhattanville Comm Center $75$0






2012Manhattanville Houses

6124 - CCTV@MHTNVILLE 900900 0 0 0 05633 - HEATING4@MHTNVILLE 11 0 0 0 0984 - ELEVATORS@MHTNVILLE 129129 0 0 0 0245 - BATHROOMS@MHTNVILLE 1212 0 0 0 0

$1,042 $0 $0 $0Total for: Manhattanville Houses $1,042$0Riis Houses

5761 - [email protected] 180180 0 0 0 0$180 $0 $0 $0Total for: Riis Houses $180$0

Robbins Plaza5786 - CC-UPGRADE@ROBBINS PLZ CC 318318 0 0 0 0

$318 $0 $0 $0Total for: Robbins Plaza $318$0Samuel, Frederick (Mhop) I

380 - BRICKWORK@SAMUEL(MHOP)I 2,5500 0 2,550 0 03224 - ROOFS@SAMUEL(MHOP)I 340340 0 0 0 0

$340 $0 $2,550 $0Total for: Samuel, Frederick (Mhop) I $2,890$0Smith Houses

5471 - CCTV@SMITH-LAGUARDIA 525525 0 0 0 0$525 $0 $0 $0Total for: Smith Houses $525$0

St Nicholas Houses Comm Center5765 - CC-UPGRADE@131 ST NICH 8686 0 0 0 0

$86 $0 $0 $0Total for: St Nicholas Houses Comm Center $86$0Vladeck Houses Sr Center

6117 - HEATING@VLADECK CC 160160 0 0 0 0$160 $0 $0 $0Total for: Vladeck Houses Sr Center $160$0

White Comm Center561 - CC-UPGRADE@WHITE CC 1,7251,725 0 0 0 0

$1,725 $0 $0 $0Total for: White Comm Center $1,725$0






2012Wise Towers Comm Center

4611 - CC-UPGRADE@WSUR (SITE B) 7373 0 0 0 06108 - CC-UPGRADE@WISE TOWERS 150150 0 0 0 0

$223 $0 $0 $0Total for: Wise Towers Comm Center $223$012,657 1,218 2,550 0Total for: Manhattan Borough 16,4250




Queens BoroughFive Year Capital Plan: FY 2008 - FY 2012 - Projects Administered by Capital Projects Department - City


2012Astoria Comm Center

1676 - CC-UPGRADE@ASTORIA SCC 500500 0 0 0 0$500 $0 $0 $0Total for: Astoria Comm Center $500$0

FHA Acquired Homes5475 - GC-REPOS HOUSES@FHA 1,0001,000 0 0 0 0

$1,000 $0 $0 $0Total for: FHA Acquired Homes $1,000$0Forest Hills Comm Center

3271 - CC-UPGRADE@FOREST HILLS 250250 0 0 0 0$250 $0 $0 $0Total for: Forest Hills Comm Center $250$0

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 $1,101$02,851 0 0 0Total for: Queens Borough 2,8510




Staten Island BoroughFive Year Capital Plan: FY 2008 - FY 2012 - Projects Administered by Capital Projects Department - City


2012Berry

5785 - CCTV@BERRY/SOUTH BEACH 820820 0 0 0 0$820 $0 $0 $0Total for: Berry $820$0820 0 0 0Total for: Staten Island Borough 8200




Various BoroughFive Year Capital Plan: FY 2008 - FY 2012 - Projects Administered by Capital Projects Department - City


2012Capital Budget-Budget Control

5474 - CITY CAP COUNCIL PROJECT TBD 750750 0 0 0 0$750 $0 $0 $0Total for: Capital Budget-Budget Control $750$0

Capital Projects Administration-Off of Program Adm4179 - EMERGENCIES@CPD 44 0 0 0 05763 - CCTV3@VARIOUS 280280 0 0 0 0

$284 $0 $0 $0al Projects Administration-Off of Program Adm $284$0Design Dept-Off of the Dir

2137 - INTERCOMS-04@PHA WIDE 1111 0 0 0 0$11 $0 $0 $0Total for: Design Dept-Off of the Dir $11$0

Off of the DGM - Capital Projects6111 - CCTV@CITY 600600 0 0 0 06110 - OFF FAC UPGR@CITY 100100 0 0 0 06112 - CCTV2@CITY 580580 0 0 0 0

$1,280 $0 $0 $0Total for: Off of the DGM - Capital Projects $1,280$02,325 0 0 0Total for: Various Borough 2,3250

60,426 9,434 8,588 21,417Total for: City 111,60211,737




Bronx BoroughFive Year Capital Plan: FY 2008 - FY 2012 - Projects Administered by Capital Projects Department - State


2012Baychester

2719 - ROOFS@BAYCHESTER 1111 0 0 0 01911 - HEATING@BAYCHESTER 8181 0 0 0 04673 - ELEVATORS2@BAYCHESTER 11 0 0 0 0

$93 $0 $0 $0Total for: Baychester $93$0Castle Hill Houses

1938 - HEATING@CASTLE HILL 6,3000 0 3,150 3,150 05394 - GROUNDS2@CASTLE HILL 3,0003,000 0 0 0 0

$3,000 $0 $3,150 $3,150Total for: Castle Hill Houses $9,300$0Murphy Consol

3164 - DOORS@MURPHY 1919 0 0 0 0$19 $0 $0 $0Total for: Murphy Consol $19$0

3,112 0 3,150 3,150Total for: Bronx Borough 9,4120




Brooklyn BoroughFive Year Capital Plan: FY 2008 - FY 2012 - Projects Administered by Capital Projects Department - State


2012Bushwick/Hylan

131 - BATHROOMS@BUSHWICK 00 0 0 0 01932 - HEATING@BUSHWICK 6161 0 0 0 06342 - ROOFS2@BUSHWICK 7400 0 0 0 740

$61 $0 $0 $0Total for: Bushwick/Hylan $801$740Independence Towers

346 - BRICKWORK@INDEPENDENCE 6060 0 0 0 06301 - ROOFS3@INDEPENDENCE 9500 0 0 0 950

$60 $0 $0 $0Total for: Independence Towers $1,010$950Marlboro

4204 - GROUNDS2@MARLBORO 77 0 0 0 02019 - HEATING@MARLBORO 2424 0 0 0 0

$30 $0 $0 $0Total for: Marlboro $30$0Williams Plaza

2113 - HEATING@WILLIAMS 6868 0 0 0 06299 - ROOFS2@WILLIAMS 7100 0 0 0 710

$68 $0 $0 $0Total for: Williams Plaza $778$710219 0 0 0Total for: Brooklyn Borough 2,6192,400




Manhattan BoroughFive Year Capital Plan: FY 2008 - FY 2012 - Projects Administered by Capital Projects Department - State


2012344 East 28th St

3830 - ELECTRICAL@344 E28TH 2,400800 0 800 800 0$800 $0 $800 $800Total for: 344 East 28th St $2,400$0

Amsterdam & Add3336 - HEATING@AMSTERDAM A 22 0 0 0 0

$2 $0 $0 $0Total for: Amsterdam & Add $2$0Audubon Apts

1907 - HEATING@AUDUBON 1212 0 0 0 0$12 $0 $0 $0Total for: Audubon Apts $12$0

Drew/Hamilton Houses5389 - ELEVATORS@DREW-HAM 4,7534,753 0 0 0 0331 - BRICKWORK@DREW-HAM 6,0000 6,000 0 0 05391 - HEATING3@DREW-HAM 9595 0 0 0 0

$4,848 $6,000 $0 $0Total for: Drew/Hamilton Houses $10,848$0Elliott/Chelsea Houses

6160 - ELECTRICAL2@CHELSEA 1,6281,628 0 0 0 0$1,628 $0 $0 $0Total for: Elliott/Chelsea Houses $1,628$0

Manhattanville Houses6298 - ROOFS3@MHTNVILLE 4,0000 0 0 0 4,0005393 - GROUNDS3@MHTNVILLE 1515 0 0 0 05390 - GROUNDS2@MHTNVILLE 5,3000 400 2,450 2,450 0

$15 $400 $2,450 $2,450Total for: Manhattanville Houses $9,315$4,0007,305 6,400 3,250 3,250Total for: Manhattan Borough 24,2054,000




Staten Island BoroughFive Year Capital Plan: FY 2008 - FY 2012 - Projects Administered by Capital Projects Department - State


2012Stapleton

3173 - ROOFS@STAPLETON 3,9723,972 0 0 0 05607 - HEATING3@STAPLETON 5656 0 0 0 02075 - HEATING@STAPLETON 7979 0 0 0 01525 - GARBAGE DISPOS@STAPLETON 6161 0 0 0 0

$4,168 $0 $0 $0Total for: Stapleton $4,168$04,168 0 0 0Total for: Staten Island Borough 4,1680




Various BoroughFive Year Capital Plan: FY 2008 - FY 2012 - Projects Administered by Capital Projects Department - State


2012Capital Budget-Budget Control

5978 - CONTINGENCY@STATE MOD 276276 0 0 0 0$276 $0 $0 $0Total for: Capital Budget-Budget Control $276$0

Design Dept-Off of the Dir140 - A&E-03@PHA WIDE 190190 0 0 0 0

$190 $0 $0 $0Total for: Design Dept-Off of the Dir $190$0466 0 0 0Total for: Various Borough 4660

15,270 6,400 6,400 6,400Total for: State 40,8706,400

811,866 142,148 149,371 163,208Grand Total: 1,422,222155,629


Documents

New York City Housing Authority Five Year Capital Plan: FY ...Five Year Capital Plan: FY 2008 - FY 2012 - Projects Administered by Capital Projects Department - Federal Dollars in