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Asset Information Management System (AIMS) Report Agency Reconciliation of Maintenance Schedules The City of New York Office of Management and Budget Mark Page, Director Fiscal Year 2004

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  • Asset Information Management System (AIMS) Report

    Agency Reconciliation of Maintenance Schedules

    The City of New York Office of Management and Budget Mark Page, Director Fiscal Year 2004

  • RECONCILIATION SUMMARY 1

    Introduction .………………………………………………..………….. 1

    2005-2008 “State of Good Repair” Needs Capital Reconciliation ……. 3

    2005 Maintenance Needs Expense Reconciliation ……….…………… 9

    APPENDICES

    “State of Good Repair” Activities Reconciliation:

    New York Public Library A1 …………………………….…..... Appendix A

    Brooklyn Public Library B1 ……………………………....….... Appendix B

    Queens Public Library C1 ……………………………….…..… Appendix C

    Department of Education D1-44 ..……………………….…..… Appendix D

    City University of New York E1-4 ..……………………….….. Appendix E

    Police Department F1-10 .……………………………….……... Appendix F

    Fire Department G1 ....…………………………………..….….. Appendix G

    Administration for Children’s Services H1 .……………...……. Appendix H

    Department of Homeless Services I1-7 .………………...…….. Appendix I

    Department of Correction J1-3 ………………………………… Appendix J

    Human Resources Administration K1-2 …………………....……. Appendix K

    Department of Cultural Affairs L1-11 ...……....……………....… Appendix L

    Department of Juvenile Justice M1 .…………….…..…….….... Appendix M

    Department of Small Business Services N1- 5 ....…………… Appendix N

    Dept. of Health & Mental Hygiene O1-3 ...………………..….. Appendix O

    Health and Hospitals Corporation P1-10 ...…………….…..……. Appendix P

    Department of Sanitation Q1-5 ……………………………...… Appendix Q

    Department of Transportation R1-12 .……………………..…... Appendix R

    Department of Parks and Recreation S1-16 ……………….….… Appendix S

    Department of Citywide Administrative Services T1-12 .……... Appendix T

    Assets to be Replaced/Abandoned U1-4 .…………………….... Appendix U

    Table of Contents

  • 1

    Introduction

    The City of New York has reported on Major Portions of the City’s Fixed Assets through the

    AIMS Report for Fiscal Year 2004. The Executive Summary document published in October

    2003 provides financially unconstrained repair and maintenance schedules on a Citywide and on

    an agency basis by classes of assets and special systems. In addition, a more detailed Asset

    Survey Report portrays funding needs required to achieve and maintain a “State of Good

    Repair” on an asset basis and is available for review at the Office of Management and Budget.

    The methodology used to compile the condition assessment and maintenance schedules is

    contained in the Executive Summary.

    Based on the recommended funding projections in the Asset Survey Report, participating

    agencies were asked to indicate their respective Capital and Expense funding for the “State of

    Good Repair” and maintenance activities detailed in the schedules. It is important to note that the

    agencies’ planned activities indicated in this Agency Reconciliation do not represent specific

    amounts in the Budget. The results are presented here as comparisons between agencies’ planned

    activities and the Executive Summary’s recommendations.

    Citywide “State of Good Repair” and Major Maintenance Needs

    FY 2005-2008 Capital (“State of Good Repair”)

    FY 2005 Expense (Major Maintenance)

    Buildings 1,464,761,000 218,196,000

    Piers & Bulkheads 392,977,000 4,732,000

    Bridges 954,644,000 22,625,000

    Parks Systems 113,268,000 23,932,000

    Streets & Highways 1,403,780,000 -

    Special Systems* 32,370,000 50,825,000

    Total 4,361,800,000 320,310,000

    * includes street lighting, traffic signal systems, ferries, and Rikers Island utilities.

    Reconciliation Summary

  • 2

    Items Excluded from Study

    While the study is comprehensive, a number of items and considerations were excluded from the condition review & costing estimates. They were not considered directly related to the structural integrity of the asset as defined by the Charter. These include but are not limited to:

    Most equipment (fixed and movable)

    Special operating systems within assets

    Aesthetic considerations

    Landscaping and outdoor elements

    Statuary or ornamental edifices

    Components not readily observable or accessible by field engineers

    Fire alarm and security systems

    Handicapped access requirements

    Information obtained through testing or probing

    Asbestos identification and removal

    Programmatic needs not related to structural integrity

    Efficiency improvements

    Swing space/phasing costs, or premium time costs on an as-needed basis

    Components deficient in code or local law compliance that do not impact on the integrity of the asset

    Assets known to be scheduled for near-term total replacement

    Asset Survey Report Context

    The asset condition and maintenance schedule within the AIMS Report is not a budget document, but rather a broad, unconstrained analysis of a subset of general needs. It will serve as a planning tool and resource in addressing overall Citywide funding requirements. The report does not attempt in any manner to balance the City’s asset and infrastructure requirements against other important City needs, nor does it attempt to make any funding recommendations for different agencies. There is a general prioritization presented within individual assets of the relative importance of various repairs and maintenance items in terms of preserving the assets.

    Due to the complexity of the analysis, the large scale of the project, the time frame for completion, the amount of estimation required, and the necessary methodology constraints, there are inherent limitations to the level of accuracy possible at the detailed asset and component level.

    In this context it should be noted that the actual cost for a project may vary substantially from the amount estimated in this report when a detailed scope of work and cost estimate is completed. Agencies will not be restricted to any asset specific number contained in the reports when planning and developing their budget requests. It is further understood that there will be work items (i.e. programmatic) excluded from this study which may require additional expenditures.

  • 3

    As an annual reconciliation effort, agencies indicate their recently performed and planned activities as compared to the activities required to bring their assets up to a “State of Good Repair” which are listed in the Asset Survey Report and defined in the Executive Summary.

    Responses were based on information available for the publication of the FY 2005 January Plan. These responses, together with their footnotes, represent a characterization of the agencies’ activities to achieve a “State of Good Repair”.

    Agency Planned Activities Activities as estimated in the Asset Survey Report including those that are: a) Planned for

    FY 2005-2008; b) Already performed since last survey; c) Being undertaken. Cost estimate of activities is not necessarily the amount funded in the Budget.

    “State of Good Repair” Need Dollar amounts represented by cost estimates from the Asset Survey Report that are required

    to bring the Agency’s assets included in the survey up to a “State of Good Repair”.

    PercentageAgency Planned Activities/”State of Good Repair” Need

    NEW YORK PUBLIC LIBRARY (NYPL)

    Number of Assets 14

    Total Square Footage 1,542,000sf

    Agency Planned Activities $882,000

    State of Good Repair Need $9,183,000

    Percentage 10%

    BROOKLYN PUBLIC LIBRARY (BPL)

    Number of Assets 7

    Total Square Footage 518,000sf

    Agency Planned Activities $1,228,000

    State of Good Repair Need $3,330,000

    Percentage 37%

    QUEENS PUBLIC LIBRARY (QPL)

    Number of Assets 3

    Total Square Footage 328,000sf

    Agency Planned Activities $0

    State of Good Repair Need $178,000

    Percentage 0%

    2005-2008 "State of Good Repair" Needs Capital Reconciliation

  • 4

    DEPARTMENT OF EDUCATION (DOE)

    Number of Assets 1,111

    Total Square Footage 114,496,000sf

    Agency Planned Activities $229,855,000

    State of Good Repair Need $689,257,000

    Percentage 33%

    * DOE has programmed work for 2005 and 2006 from the proposed 13.1 billion 5-year Plan. Facility specific state of good repairs will continue to be identified for 2007-2009 based on annually resurveyed conditions.

    CITY UNIVERSITY OF NEW YORK (CUNY)

    Number of Assets 82

    Total Square Footage 6,021,000sf

    Agency Planned Activities $9,037,000

    State of Good Repair Need $46,167,000

    Percentage 20%

    NEW YORK POLICE DEPARTMENT (NYPD)

    Number of Assets 96

    Total Square Footage 4,334,000sf

    Agency Planned Activities $25,467,000

    State of Good Repair Need $34,907,000

    Percentage 73%

    NEW YORK FIRE DEPARTMENT (NYFD)

    Number of Assets 20

    Total Square Footage 523,000sf

    Agency Planned Activities $409,000

    State of Good Repair Need $6,071,000

    Percentage 7%

    ADMINISTRATION FOR CHILDREN’S SERVICES (ACS)

    Number of Assets 10

    Total Square Footage 291,000sf

    Agency Planned Activities $649,000

    State of Good Repair Need $906,000 Percentage 72%

  • 5

    DEPARTMENT OF HOMELESS SERVICES (DHS)

    Number of Assets 60Total Square Footage 4,187,000sfAgency Planned Activities $27,471,000State of Good Repair Need $42,527,000Percentage 65%

    DEPARTMENT OF CORRECTION (DOC)

    Number of Assets 38Total Square Footage 4,986,000sfLinear Footage of Piers/Bulkheads 20,400ftAgency Planned Activities $14,225,000State of Good Repair Need $106,135,000Percentage 13%Rikers Island UtilitiesAgency Planned Activities $5,637,000State of Good Repair Need $7,670,000

    Percentage 73%

    HUMAN RESOURCES ADMINISTRATION (HRA)

    Number of Assets 22Total Square Footage 1,047,000sfAgency Planned Activities $4,350,000State of Good Repair Need $7,217,000Percentage 60%

    DEPARTMENT OF CULTURAL AFFAIRS (DCA)

    Number of Assets 279Total Square Footage 10,038,000sfAgency Planned Activities $30,741,000State of Good Repair Need $50,646,000Percentage 61%

    DEPARTMENT OF JUVENILE JUSTICE (DJJ)

    Number of Assets 3Total Square Footage 400,000sfAgency Planned Activities $2,640,000State of Good Repair Need $5,753,000Percentage 46%

  • 6

    DEPARTMENT OF SMALL BUSINESS SERVICES (DSBS)

    Number of Assets 175

    Total Square Footage 13,100,000sf

    Linear Footage of Piers/Bulkheads 106,900ft

    Agency Planned Activities $27,986,000

    State of Good Repair Need $234,782,000

    Percentage 12%

    * Most DSBS buildings are leased facilities and tenants could be responsible for capital improvement. New waterfront assets have been identified and added to the AIMS inventory last year, including the Passenger Ship Terminal and the Brooklyn Navy Yard.

    DEPARTMENT OF HEALTH & MENTAL HYGIENE (DOHMH)

    Number of Assets 18

    Total Square Footage 982,000sf

    Agency Planned Activities $7,715,000 State of Good Repair Need $9,880,000

    Percentage 78%

    HEALTH & HOSPITALS CORPORATION (HHC)

    Number of Assets 112

    Total Square Footage 16,903,000sf

    Agency Planned Activities $64,166,000

    State of Good Repair Need $149,528,000

    Percentage 43%

    DEPARTMENT OF SANITATION (DOS)

    Number of Assets 98

    Total Square Footage 5,124,000sf

    Linear Footage of Piers/Bulkheads 37,800ft

    Agency Planned Activities $15,499,000

    State of Good Repair Need $61,533,000

    Percentage 25%

    DEPARTMENT OF TRANSPORTATION (DOT)

    Bridge & Tunnels

    Number of Assets 104

    Total Deck Area 6,607,000sf

    Agency Planned Activities $856,753,000

    State of Good Repair Need $952,147,000

    Percentage 90%

  • 7

    DEPARTMENT OF TRANSPORTATION (DOT) -- Continued

    Streets & Highways

    Miles 6,500

    Agency Planned Activities $652,850,000

    State of Good Repair Need $1,403,780,000

    Percentage 47%

    * The agency planned total represents estimates based on average cost per lane mile for reconstruction and resurfacing projects.

    Facilities, Piers & Bulkheads

    Number of Assets 82

    Total Square Footage 3,410,000sf

    Linear Footage of Piers/Bulkheads 27,900ft

    Agency Planned Activities $24,447,000

    State of Good Repair Need $87,604,000

    Percentage 28%

    Ferries

    Number of Assets 7

    Agency Planned Activities $24,500,000

    State of Good Repair Need $24,700,000

    Percentage 99%

    DEPARTMENT OF PARKS & RECREATION (DPR)

    Number of Assets 707

    Total Square Footage 9,618,000sf

    Linear Footage of Piers/Bulkheads 214,900ft

    Agency Planned Activities $27,398,000

    State of Good Repair Need $307,449,000

    Percentage 9%

    DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES (DCAS)

    Number of Assets 79

    Total Square Footage 13,056,000sf

    Linear Footage of Piers/Bulkheads 29,700ft

    Agency Planned Activities $65,127,000

    State of Good Repair Need $120,448,000Percentage 54%

  • FY 2005-2008 Citywide "State of Good Repair" Needs Capital Reconciliation Summary (Based on FY 2004 Executive Summary)

    # of Total Square Linear "State of Agency ReconciliationAgency Assets Footage Footage Good Repair" recently performed & %

    Buildings Piers & Needs planned (FY 2005 - 2008) Bulkheads activities

    New York Public Library (NYPL) 14 1,542,000 9,183,000 882,000 10% Brooklyn Public Library (BPL) 7 518,000 3,330,000 1,228,000 37% Queens Public Library (QPL) 3 328,000 178,000 - 0%

    1 Department of Education (DOE) 1,111 114,496,000 689,257,000 229,855,000 33% City University (CUNY) 82 6,021,000 46,167,000 9,037,000 20% Police Department (NYPD) 96 4,334,000 34,907,000 25,467,000 73% Fire Department (NYFD) 20 523,000 6,071,000 409,000 7% Admin. for Children's Services (ACS) 10 291,000 906,000 649,000 72% Department of Homeless Services (DHS) 60 4,187,000 42,527,000 27,471,000 65% Department of Correction (DOC) 38 4,986,000 20,400 113,805,000 19,862,000 17% Human Resources Administration (HRA) 22 1,047,000 7,217,000 4,350,000 60% Department of Cultural Affairs (DCA) 279 10,038,000 50,646,000 30,741,000 61% Department of Juvenile Justice (DJJ) 3 400,000 5,753,000 2,640,000 46%

    2 Dept. of Small Business Services (DSBS) 175 13,100,000 106,900 234,782,000 27,986,000 12% Dept. of Health & Mental Hygiene (DOHMH) 18 982,000 9,880,000 7,715,000 78% Department of Sanitation (DOS) 98 5,124,000 37,800 61,533,000 15,499,000 25% Department of Transportation (DOT) Bridges & Tunnels 104 6,607,000 (deck area) 952,147,000 856,753,000 90%

    3 Streets & Highways (6,500 miles) 1,403,780,000 652,850,000 47% Facilities, Piers & Bulkheads 82 3,410,000 27,900 87,604,000 24,447,000 28% Ferries 7 24,700,000 24,500,000 99%

    4 Dept. of Parks and Recreation (DPR) 707 9,618,000 214,900 307,449,000 27,398,000 9% Dept. of Citywide Admin. Services (DCAS) 79 13,056,000 29,700 120,448,000 65,127,000 54%SUBTOTAL 3,015 200,608,000 4,212,270,000 2,054,866,000 49% Health and Hospitals Corporation (HHC) 112 16,903,000 149,528,000 64,166,000 43%

    5 TOTAL 3,127 217,511,000 437,600 4,361,800,000 2,119,032,000

    1. DOE has programmed work for 2005 and 2006 from the proposed $13.1 billion 5-year Plan. Facility specific state of good repairs will continue to be identified for 2007-2009 based on annually resurveyed conditions.2. DSBS has had new waterfront assets identified and added to the AIMS inventory. 3. DOT planned total represents estimates based on average cost per lane mile for reconstruction and resurfacing projects. 4. DPR assets include buildings, park arches, park walls, and boardwalks.5. Activities recommended by the survey but not planned due to asset replacement/abandonment total $83 million, which equals approximately 2% of the total recommended.

    E - 1

  • 9

    In addition to capital reconciliation agencies also participate in Citywide response to major

    maintenance activities in the expense budget. Unlike repair needs which are readily identifiable

    during surveys, maintenance activities can only be an estimated projection influenced by the

    components’ current condition, standard lives, and scheduling of corrective work. In general, the

    recommended amount represents a basic minimum to maintain the assets in a “State of Good

    Repair” and assumes that the Capital work identified is carried out forthwith.

    The methodology for major maintenance is documented in the Executive Summary. In

    general, major maintenance is defined as those activities that should be performed at intervals of

    at least one year or greater to maintain the useful life and integrity of the component (i.e.

    repointing of brick in buildings). The majority of expense projects are periodic inspections and

    minor repairs that are done in-house or subcontracted out. Major maintenance activities for

    bridges, such as cleaning and debris removal, are exceptions which include large-scale

    identifiable items that should not only occur regularly, but would also have a direct impact on the

    structural integrity of the bridge over time.

    As maintenance information may not be available or documented, agencies have been asked

    to report on broad categories (%) closest to their experience.

    NEW YORK PUBLIC LIBRARY (NYPL)

    Recommended Maintenance Need $1,828,000

    Percentage Reported 37%

    BROOKLYN PUBLIC LIBRARY (BPL)

    Recommended Maintenance Need $765,000

    Percentage Reported 53%

    QUEENS PUBLIC LIBRARY (QPL)

    Recommended Maintenance Need $331,000

    Percentage Reported 51%

    2005 Maintenance Needs Expense Reconciliation

  • 10

    DEPARTMENT OF EDUCATION (DOE)

    Recommended Maintenance Need $115,242,000

    Percentage Reported 14%

    * DOE will spend approximately $3.1 million on elevators, $4.7 million on HVAC, $2.2 million on emergency and security systems and $5.8 million on major maintenance through custodial staff.

    CITY UNIVERSITY OF NEW YORK (CUNY)

    Recommended Maintenance Need $8,866,000

    Percentage Reported 52%

    NEW YORK POLICE DEPARTMENT (NYPD)

    Recommended Maintenance Need $7,754,000

    Percentage Reported 80%

    NEW YORK FIRE DEPARTMENT (NYFD)

    Recommended Maintenance Need $921,000

    Percentage Reported 20%

    ADMINISTRATION FOR CHILDREN’S SERVICES (ACS)

    Recommended Maintenance Need $454,000

    Percentage Reported 4%

    DEPARTMENT OF HOMELESS SERVICES (DHS)

    Recommended Maintenance Need $5,826,000

    Percentage Reported 100%

  • 11

    DEPARTMENT OF CORRECTION (DOC)

    Facilities, Piers & Bulkheads

    Recommended Maintenance Need $4,753,000

    Percentage Reported 82%

    Rikers Island Utilities

    Recommended Maintenance Need $2,750,000

    Percentage Reported 55%

    HUMAN RESOURCES ADMINISTRATION (HRA)

    Recommended Maintenance Need $1,864,000

    Percentage Reported 29%

    DEPARTMENT OF CULTURAL AFFAIRS (DCA)

    Recommended Maintenance Need $11,739,000

    Percentage Reported 0%

    * DCA’s maintenance items are usually undertaken by individual cultural institutions. No City funds are spent on major maintenance.

    DEPARTMENT OF JUVENILE JUSTICE (DJJ)

    Recommended Maintenance Need $334,000

    Percentage Reported 30%

    DEPARTMENT OF SMALL BUSINESS SERVICES (DSBS)

    Recommended Maintenance Need $8,504,000

    Percentage Reported 39%

    * DBS assets are currently maintained by EDC. Maintenance activities can be paid for through revenues gained from the rental stream or through rent concessions given to tenants.

    DEPARTMENT OF HEALTH & MENTAL HYGIENE (DOHMH)

    Recommended Maintenance Need $1,679,000

    Percentage Reported 77%

  • 12

    HEALTH & HOSPITALS CORPORATION (HHC)

    Recommended Maintenance Need $14,757,000

    Percentage Reported 32%

    DEPARTMENT OF SANITATION (DOS)

    Recommended Maintenance Need $7,091,000

    Percentage Reported 8%

    * DOS maintenance work is mostly in response to safety concerns.

    DEPARTMENT OF TRANSPORTATION (DOT)

    Bridges & Tunnels

    Recommended Maintenance Need $20,631,000

    Percentage Reported 60%

    * The reconciliation above does not reflect flag repairs on bridges included in the inventory.

    Street Lighting & Traffic Signal Systems

    Recommended Maintenance Need $45,625,000

    Percentage Reported 100%

    Facilities, Piers & Bulkheads

    Recommended Maintenance Need $3,048,000

    Percentage Reported 15%

    Ferries

    Recommended Maintenance Need $2,450,000

    Percentage Reported 100%

    DEPARTMENT OF PARKS & RECREATION (DPR)

    Recommended Maintenance Need $39,442,000

    Percentage Reported 11%

    DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES (DCAS)

    Recommended Maintenance Need $13,658,000

    Percentage Reported 25%

  • FY 2005 Citywide Maintenance Needs Expense Reconciliation Summary (Based on FY 2004 Executive Summary)

    FACILITIES RECONCILIATION OTHER SYSTEMS RECONCILIATIONElevators/ Special Agency

    Agency Arch. Ext. Arch. Int. Electrical Mechanical Escalators Misc. Piers Bulkheads Bridges Ferries Systems Funded %

    New York Public Library (NYPL) 454,000 392,000 274,000 527,000 181,000 679,000 37% Brooklyn Public Library (BPL) 274,000 129,000 139,000 165,000 58,000 404,000 53% Queens Public Library (QPL) 23,000 80,000 30,000 170,000 28,000 168,000 51% Department of Education (DOE) 22,382,000 17,483,000 39,246,000 32,747,000 3,383,000 15,900,000 14% City University (CUNY) 3,372,000 1,587,000 1,121,000 2,048,000 702,000 37,000 4,600,000 52% Police Department (NYPD) 2,155,000 2,001,000 1,408,000 1,896,000 293,000 6,167,000 80% Fire Department (NYFD) 424,000 154,000 150,000 177,000 4,000 12,000 187,000 20% Admin. for Children's Services (ACS) 142,000 46,000 93,000 128,000 45,000 16,000 4% Department of Homeless Services (DHS) 1,610,000 1,104,000 1,325,000 1,464,000 324,000 5,823,000 100% Department of Correction (DOC) 1,010,000 900,000 938,000 1,219,000 534,000 61,000 91,000 2,750,000 5,418,000 72% Human Resources Administration (HRA) 750,000 376,000 245,000 415,000 78,000 538,000 29% Department of Cultural Affairs (DCA) 3,818,000 2,173,000 2,375,000 2,025,000 648,000 700,000 - 0% Department of Juvenile Justice (DJJ) 132,000 66,000 35,000 71,000 30,000 100,000 30% Department of Small Business Services (DSBS) 1,898,000 613,000 2,442,000 1,737,000 350,000 15,000 510,000 939,000 3,283,000 39% Dept. of Health & Mental Hygiene (DOHMH) 502,000 163,000 582,000 225,000 207,000 1,293,000 77% Health and Hospitals Corporation (HHC) 2,814,000 1,810,000 4,409,000 2,782,000 2,908,000 33,000 4,694,000 32% Department of Sanitation (DOS) 1,655,000 1,149,000 1,070,000 1,553,000 118,000 70,000 1,026,000 451,000 567,000 8% Department of Transportation (DOT) 798,000 415,000 703,000 597,000 85,000 73,000 114,000 264,000 20,631,000 2,450,000 45,625,000 60,910,000 85% Dept. of Parks and Recreation (DPR) 4,817,000 1,791,000 2,634,000 1,761,000 146,000 1,678,000 253,000 437,000 1,993,000 23,932,000 4,440,000 11% Dept. of Citywide Admin. Services (DCAS) 1,645,000 1,781,000 3,420,000 2,099,000 4,127,000 367,000 220,000 3,429,000 25%

    Citywide Reconciliation Total 118,616,000 Citywide Needs 50,675,000 34,213,000 62,639,000 53,806,000 14,249,000 2,618,000 2,331,000 2,402,000 22,624,000 2,450,000 72,307,000 320,310,000

    NOTES:- DCA's maintenance items are usually undertaken by individual cultural institutions. No City funds are spent on major maintenance.- DBS receives some maintenance funds in the form of rent credits from the agency's tenants.- DOT's $20,631,000 Bridges reconciliation is 60%. This does not reflect flag repairs on bridges included in the inventory.- DOT's $45,625,000 Streets Lighting & Traffic Signal Systems reconciliation is 100%.- DOT's $2,450,000 Ferries reconciliation is 100%.- DOC Special System is Rikers Island Utilities and the reconciliation is 55%.

    E - 2

  • Appendix

    FMS ID/ Budget Code

    Agency Activity Year

    NEW YORK PUBLIC LIBRARY

    Type of Work

    Report of Asset Maintenance Schedule Activities Recently Performed or Included in Agency's Four Year Plan Reconciliation with FY 2004 Asset Information Management System Report at the Component level.

    Agency Activity Funding

    A

    000NPL00026/27/2002Date of Last Survey:515 LENOX AVENUE

    SCHOMBURG LIBRARY - MAIN BUILDING

    850L-MROOF2004RoofArchitecture Exterior 104,917

    Total Planned activities for $104,917NPL0002 000

    000NPL00037/9/2002Date of Last Survey:40 LINCOLN CENTER PLAZA

    LIBRARY FOR THE PERFORMING ARTS - LINCOLN CENTER

    850L-LPARENO2004RoofArchitecture Exterior 72,040

    Total Planned activities for $72,040NPL0003 000

    000NPL00084/4/2003Date of Last Survey:20 WEST 53RD ST.

    DONNELL - MEDIA CENTER

    850LNC003DON2005RoofArchitecture Exterior 189,993

    Total Planned activities for $189,993NPL0008 000

    000NPL00109/28/1998Date of Last Survey:503 WEST 145TH ST.

    HAMILTON GRANGE -

    850LNM001HGR2004WindowsArchitecture Exterior 22,548

    037LNC3HGROF2004RoofArchitecture Exterior 7,245

    Total Planned activities for $29,793NPL0010 000

    000NPL00125/29/2003Date of Last Survey:455 FIFTH AVE.

    MID-MANHATTAN - BRANCH LIBRARY

    850LNC3MDMAN2004RoofArchitecture Exterior 172,489

    Total Planned activities for $172,489NPL0012 000

    000NPL00149/14/1998Date of Last Survey:192 EAST BROADWAY

    SEWARD PARK - BRANCH LIBRARY

    037LNC3SEWPK2004FloorsArchitecture Interior 152,921

    037LNC3SEWPK2004Interior WallsArchitecture Interior 67,863

    037LNC3SEWPK2004CeilingsArchitecture Interior 32,439

    037LNC3SEWPK2004General LightingElectrical Lighting 59,111

    Total Planned activities for $312,333NPL0014 000

    Total Planned Activities for : $881,565NEW YORK PUBLIC LIBRARY

    Total Required for "State of Good Repair" for : NEW YORK PUBLIC LIBRARY $9,183,287

    Page A - 1

  • Appendix

    FMS ID/ Budget Code

    Agency Activity Year

    BROOKLYN PUBLIC LIBRARY

    Type of Work

    Report of Asset Maintenance Schedule Activities Recently Performed or Included in Agency's Four Year Plan Reconciliation with FY 2004 Asset Information Management System Report at the Component level.

    Agency Activity Funding

    B

    000BPL000111/19/2002Date of Last Survey:GRAND ARMY PLAZA

    BROOKLYN CENTRAL LIBRARY -

    LBKA98CRP2003Exterior WallsArchitecture Exterior 73,333

    LBKA98CRP2003RoofArchitecture Exterior 303,638

    LBCA03CEN2004Conversion EquipmentMechanical Heating 258,366

    LBCA03CEN2006DistributionMechanical Air Conditioning 288,217

    LBCA03CEN2004Exhaust FansMechanical Ventilation 47,825

    Total Planned activities for $971,379BPL0001 000

    000BPL00041/24/2001Date of Last Survey:2115 OCEAN AVE.

    KINGS HIGHWAY - BRANCH LIBRARY

    LBCA00KHY2005WindowsArchitecture Exterior 157,677

    Total Planned activities for $157,677BPL0004 000

    000BPL00071/29/2001Date of Last Survey:240 DIVISION AVE.

    WILLIAMSBURGH - BRANCH LIBRARY

    LBKA98WBH2003Conversion EquipmentMechanical Air Conditioning 98,754

    Total Planned activities for $98,754BPL0007 000

    Total Planned Activities for : $1,227,810BROOKLYN PUBLIC LIBRARY

    Total Required for "State of Good Repair" for : BROOKLYN PUBLIC LIBRARY $3,329,823

    Page B - 1

  • Appendix CReport of Asset Maintenance Schedule activities Recently Performed or Included inAgency's Four Year Plan Reconciliation with FY 2004 Asset Information Management System Report at the Component level.QUEENS PUBLIC LIBRARY

    Type of WorkAgency

    Activity YearFMS ID/ Budget Code

    Agency Activity Funding

    $0Total Planned Activities for : QUEENS PUBLIC LIBRARY

    Total Required for "State of Good Repair" for : QUEENS PUBLIC LIBRARY $178,000

    Page C - 1

  • Appendix

    FMS ID/ Budget Code

    Agency Activity Year

    DEPARTMENT OF EDUCATION

    Type of Work

    Report of Asset Maintenance Schedule Activities Recently Performed or Included in Agency's Four Year Plan Reconciliation with FY 2004 Asset Information Management System Report at the Component level.

    Agency Activity Funding

    D

    000BOE00048/31/2000Date of Last Survey:45 EAST 81 STREET

    P. S. 6 - M -

    A00005563/E23622005SwitchgearElectrical Under 600 Volts 78,516

    A00005563/E23622005WiringElectrical Under 600 Volts 62,936

    Total Planned activities for $141,452BOE0004 000

    000BOE00056/13/2001Date of Last Survey:160 EAST 120 STREET

    P. S. 7 - M -

    A00005581/E23622006WiringElectrical Under 600 Volts 103,403

    Total Planned activities for $103,403BOE0005 000

    000BOE00073/8/2000Date of Last Survey:2581 ADAM CLAYTON POWELL BLVD.

    I. S. 10 - M (TANDEM P.S.200-M) -

    CIPFY20022002WindowsArchitecture Exterior 1,091,410

    CIPFY20022002RoofArchitecture Exterior 73,985

    Total Planned activities for $1,165,395BOE0007 000

    000BOE000810/31/2000Date of Last Survey:320 WEST 21 STREET

    P. S. 11 - M -

    CIPFY2001/E23612001WindowsArchitecture Exterior 118,934

    CIPFY2001/E23612001RoofArchitecture Exterior 62,259

    Total Planned activities for $181,193BOE0008 000

    000BOE00091/31/2000Date of Last Survey:1573 MADISON AVENUE

    J. H. S. 13 - M -

    M0131B3A/E23612004WindowsArchitecture Exterior 2,008,981

    M0131B3A/E23612004RoofArchitecture Exterior 448,775

    A00005654/E23622005WiringElectrical Under 600 Volts 141,807

    Total Planned activities for $2,599,563BOE0009 000

    000BOE001110/3/2000Date of Last Survey:328 WEST 48 STREET

    I. S. 17 - M -

    M0171E5A/E23612003Exterior WallsArchitecture Exterior 64,247

    M0171E2A/E23612003ParapetsArchitecture Exterior 61,787

    M0171E1A/E23612003RoofArchitecture Exterior 127,458

    EMERG2003/E23612003PanelboardsElectrical Under 600 Volts 89,248

    EMERG2003/E23612003WiringElectrical Under 600 Volts 114,507

    Total Planned activities for $457,247BOE0011 000

    000BOE00159/26/2002Date of Last Survey:145 STANTON STREET

    J. H. S. 25 - M -

    M0251E5A/E23612004Exterior WallsArchitecture Exterior 112,426

    Total Planned activities for $112,426BOE0015 000

    000BOE001810/3/2000Date of Last Survey:281 9TH AVENUE

    P. S. 33 - M -

    Page D - 1

  • Appendix

    FMS ID/ Budget Code

    Agency Activity Year

    DEPARTMENT OF EDUCATION

    Type of Work

    Report of Asset Maintenance Schedule Activities Recently Performed or Included in Agency's Four Year Plan Reconciliation with FY 2004 Asset Information Management System Report at the Component level.

    Agency Activity Funding

    D

    M0331B3A/E23612004ParapetsArchitecture Exterior 246,347

    M0331B3A/E23612004RoofArchitecture Exterior 566,405

    A00005831/E23622005SwitchgearElectrical Under 600 Volts 91,603

    A00005831/E23622005WiringElectrical Under 600 Volts 103,403

    Total Planned activities for $1,007,758BOE0018 000

    000BOE002111/7/2001Date of Last Survey:319 EAST 19 STREET

    P. S. 40 - M -

    A00005883/E23622006PanelboardsElectrical Under 600 Volts 95,198

    A00005883/E23622006WiringElectrical Under 600 Volts 103,403

    Total Planned activities for $198,601BOE0021 000

    000BOE002310/24/2001Date of Last Survey:71 HESTER STREET

    P. S. 42 - M -

    CIPFY2001/E23612001WindowsArchitecture Exterior 900,666

    Total Planned activities for $900,666BOE0023 000

    000BOE002612/6/2002Date of Last Survey:2351 1ST AVENUE

    J. H. S. 45 - M -

    A00005969/E23622005FloorsArchitecture Interior 67,359

    A00005964/E23622005WiringElectrical Under 600 Volts 159,465

    Total Planned activities for $226,824BOE0026 000

    000BOE002910/14/1999Date of Last Survey:433 EAST 100 STREET

    P. S. 50 - M (UDC & ECF) -

    A00017620/E23622006WindowsArchitecture Exterior 95,144

    A00006026/E23622006General LightingElectrical Lighting 710,079

    Total Planned activities for $805,223BOE0029 000

    000BOE003111/1/2000Date of Last Survey:650 ACADEMY STREET

    I. S. 52 - M -

    M0521B3A/E23612004WindowsArchitecture Exterior 874,630

    Total Planned activities for $874,630BOE0031 000

    000BOE003212/11/2000Date of Last Survey:103 WEST 107 STREET

    I. S. 54 - M - (J. H. S. 54 - M)

    CIPFY2001/E23612001Exterior WallsArchitecture Exterior 211,424

    CIPFY2001/E23612001WindowsArchitecture Exterior 1,373,842

    CIPFY2001/E23612001ParapetsArchitecture Exterior 209,195

    CIPFY2001/E23612001RoofArchitecture Exterior 431,589

    CIPFY2001/E23612001CeilingsArchitecture Interior 76,063

    A00006078/E23622005SwitchgearElectrical Under 600 Volts 104,689

    A00006078/E23622005WiringElectrical Under 600 Volts 121,243

    A00006073/E23622005General LightingElectrical Lighting 41,088

    A00006079/E23622005DistributionMechanical Heating 36,285

    Page D - 2

  • Appendix

    FMS ID/ Budget Code

    Agency Activity Year

    DEPARTMENT OF EDUCATION

    Type of Work

    Report of Asset Maintenance Schedule Activities Recently Performed or Included in Agency's Four Year Plan Reconciliation with FY 2004 Asset Information Management System Report at the Component level.

    Agency Activity Funding

    D

    Total Planned activities for $2,605,418BOE0032 000

    000BOE003412/5/2001Date of Last Survey:176 EAST 115 STREET

    P. S. 57 - M -

    M0571E5A/E23612004Exterior WallsArchitecture Exterior 102,159

    M0571E4A/E23612004WindowsArchitecture Exterior 733,668

    Total Planned activities for $835,827BOE0034 000

    000BOE00361/19/2000Date of Last Survey:228 EAST 57 STREET

    P. S. 59 - M - (TANDEM H.S. OF ART & DESIGN)

    M0591E1A/E23612003RoofArchitecture Exterior 95,354

    Total Planned activities for $95,354BOE0036 000

    000BOE003711/13/2001Date of Last Survey:420 EAST 12 STREET

    J. H. S. 60 - M -

    E3000DDC5/E23612001WindowsArchitecture Exterior 1,370,124

    Total Planned activities for $1,370,124BOE0037 000

    000BOE00389/11/2000Date of Last Survey:610 EAST 12 STREET

    P. S. 61 - M -

    A00006179/E2362 2006FloorsArchitecture Interior 39,538

    Total Planned activities for $39,538BOE0038 000

    000BOE004010/1/2002Date of Last Survey:600 EAST 6 STREET

    P. S. 64 - M (OL 71) -

    M0646EA/E23612003Exterior WallsArchitecture Exterior 45,307

    Total Planned activities for $45,307BOE0040 000

    000BOE00441/31/2001Date of Last Survey:131 EAST 104 STREET

    P. S. 72 - M -

    A00006265/E23622006FloorsArchitecture Interior 39,010

    Total Planned activities for $39,010BOE0044 000

    000BOE00454/10/2000Date of Last Survey:735 WEST END AVENUE

    P. S. 75 - M -

    A00006275/E23622006SwitchgearElectrical Under 600 Volts 91,603

    A00006275/E23622006WiringElectrical Under 600 Volts 103,404

    A00006272/E23622006General LightingElectrical Lighting 519,674

    Total Planned activities for $714,681BOE0045 000

    000BOE004611/30/2000Date of Last Survey:220 WEST 121 STREET

    P. S. 76 - M -

    E3000DDC5/E23612001WindowsArchitecture Exterior 526,145

    E3000DDC5/E23612001RoofArchitecture Exterior 113,879

    A00006292/E23622005WiringElectrical Under 600 Volts 91,914

    Total Planned activities for $731,938BOE0046 000

    Page D - 3

  • Appendix

    FMS ID/ Budget Code

    Agency Activity Year

    DEPARTMENT OF EDUCATION

    Type of Work

    Report of Asset Maintenance Schedule Activities Recently Performed or Included in Agency's Four Year Plan Reconciliation with FY 2004 Asset Information Management System Report at the Component level.

    Agency Activity Funding

    D

    000BOE004712/6/2002Date of Last Survey:55 EAST 120 STREET

    P. S. 79 - M (MULT HANDICAP) -

    A00006309/E23622006WindowsArchitecture Exterior 555,376

    A00006311/E23622006WiringElectrical Under 600 Volts 45,957

    Total Planned activities for $601,333BOE0047 000

    000BOE00484/11/2002Date of Last Survey:212 W. 120TH ST

    MID MANHT ADULT TRNG CTR - M -

    A00006331/E23622005FloorsArchitecture Interior 295,979

    Total Planned activities for $295,979BOE0048 000

    000BOE00491/31/2001Date of Last Survey:219 EAST 109 STREET

    P. S. 83 - M -

    M1831B3A/E23612003WindowsArchitecture Exterior 262,415

    M1831B3A/E23612003RoofArchitecture Exterior 403,549

    A00006340/E23622006General LightingElectrical Lighting 475,391

    Total Planned activities for $1,141,355BOE0049 000

    000BOE005110/10/2001Date of Last Survey:160 WEST 78 STREET

    P. S. 87 - M -

    A00006380/E23622005WindowsArchitecture Exterior 385,853

    A00006382/E23622005SwitchgearElectrical Under 600 Volts 100,055

    A00006382/E23622005PanelboardsElectrical Under 600 Volts 90,984

    A00006382/E23622005WiringElectrical Under 600 Volts 112,944

    Total Planned activities for $689,836BOE0051 000

    000BOE005310/14/1999Date of Last Survey:222 WEST 134 STREET

    P. S. 92 - M -

    A00006415/E23622006WiringElectrical Under 600 Volts 127,979

    Total Planned activities for $127,979BOE0053 000

    000BOE005510/25/1999Date of Last Survey:515 EAST HOUSTON STREET

    P. S. 97 - M -

    CIPFY2000/E23612000WindowsArchitecture Exterior 864,170

    CIPFY2000/E23612000RoofArchitecture Exterior 140,240

    CIPFY2000/E23612000Interior WallsArchitecture Interior 161,466

    CIPFY2000/E23612000WiringElectrical Under 600 Volts 55,069

    Total Planned activities for $1,220,945BOE0055 000

    000BOE005610/16/2001Date of Last Survey:512 WEST 212 STREET

    P. S. 98 - M -

    M0981E4A/E23612004WindowsArchitecture Exterior 1,107,567

    A00006466/E23522005ParapetsArchitecture Exterior 115,984

    Total Planned activities for $1,223,551BOE0056 000

    Page D - 4

  • Appendix

    FMS ID/ Budget Code

    Agency Activity Year

    DEPARTMENT OF EDUCATION

    Type of Work

    Report of Asset Maintenance Schedule Activities Recently Performed or Included in Agency's Four Year Plan Reconciliation with FY 2004 Asset Information Management System Report at the Component level.

    Agency Activity Funding

    D

    000BOE005710/14/1999Date of Last Survey:410 EAST 100 STREET

    J. H. S. 99 - M -

    E3000DDC4/E23612000Exterior WallsArchitecture Exterior 45,540

    E3000DDC4/E23612000ParapetsArchitecture Exterior 70,349

    E3000DDC4/E23612000RoofArchitecture Exterior 165,772

    Total Planned activities for $281,661BOE0057 000

    000BOE005812/5/2001Date of Last Survey:141 EAST 111 STREET

    P. S. 101 - M -

    A00017615/E23622005Exterior WallsArchitecture Exterior 229,512

    A00006516/E23622006FloorsArchitecture Interior 200,745

    A00006506/E23622006General LightingElectrical Lighting 39,648

    Total Planned activities for $469,905BOE0058 000

    000BOE005911/7/2001Date of Last Survey:330 EAST 21 STREET

    J. H. S. 104 - M -

    A00006544/E23622005WindowsArchitecture Exterior 1,108,310

    A00006546/E23622005SwitchgearElectrical Under 600 Volts 104,689

    A00006546/E23622005WiringElectrical Under 600 Volts 121,243

    Total Planned activities for $1,334,242BOE0059 000

    000BOE006211/2/2000Date of Last Survey:285 DELANCY STREET

    P. S. 110 - M -

    M1101B3A/E23612003Exterior WallsArchitecture Exterior 1,107,784

    M1101B3A/E23612003WindowsArchitecture Exterior 907,677

    M1101B3A/E23612003ParapetsArchitecture Exterior 37,151

    Total Planned activities for $2,052,612BOE0062 000

    000BOE006611/26/2002Date of Last Survey:586 WEST 177 STREET

    P. S. 115 - M -

    M1151E5A/E23612004Exterior WallsArchitecture Exterior 319,303

    A00006628/E23622005WindowsArchitecture Exterior 97,191

    Total Planned activities for $416,494BOE0066 000

    000BOE00681/8/2001Date of Last Survey:240 EAST 109 STREET

    J. H. S. 117 - M -

    A00017627/E23622006WindowsArchitecture Exterior 2,008,981

    A00006671/E23622006FloorsArchitecture Interior 149,565

    Total Planned activities for $2,158,546BOE0068 000

    000BOE00694/10/2000Date of Last Survey:154 WEST 93 STREET

    I. S. 118 - M - (J. H. S. 118 - M)

    A00006678/E23622006General LightingElectrical Lighting 908,256

    Total Planned activities for $908,256BOE0069 000

    Page D - 5

  • Appendix

    FMS ID/ Budget Code

    Agency Activity Year

    DEPARTMENT OF EDUCATION

    Type of Work

    Report of Asset Maintenance Schedule Activities Recently Performed or Included in Agency's Four Year Plan Reconciliation with FY 2004 Asset Information Management System Report at the Component level.

    Agency Activity Funding

    D

    000BOE00701/31/2001Date of Last Survey:232 EAST 103 STREET

    P. S. 38 - M - (P. S. 121 - M)

    M1211E5A/E23612003Exterior WallsArchitecture Exterior 592,459

    M1211E4A/E23612003WindowsArchitecture Exterior 864,170

    Total Planned activities for $1,456,629BOE0070 000

    000BOE00762/12/2002Date of Last Survey:425 WEST 130 STREET

    P. S. 129 - M -

    CIPFY2000/E23612000RoofArchitecture Exterior 586,065

    Total Planned activities for $586,065BOE0076 000

    000BOE008510/24/2001Date of Last Survey:100 ATTORNEY STREET

    P. S. 142 - M -

    M1421E4A/E23612004WindowsArchitecture Exterior 66,096

    A00006957/E23622005RoofArchitecture Exterior 677,663

    Total Planned activities for $743,759BOE0085 000

    000BOE008610/12/2000Date of Last Survey:511 WEST 182 STREET

    I. S. 143 - M -

    A00006985/E23622006WiringElectrical Under 600 Volts 141,807

    Total Planned activities for $141,807BOE0086 000

    000BOE008812/13/2001Date of Last Survey:150 WEST 105 STREET

    P. S. 145 - M -

    A00017962/E23622006RoofArchitecture Exterior 47,813

    A00007021/E23622006WiringElectrical Under 600 Volts 66,870

    Total Planned activities for $114,683BOE0088 000

    000BOE00895/9/2002Date of Last Survey:421 EAST 106 STREET

    P. S. 146 - M -

    M1461B3A/E23612003Exterior WallsArchitecture Exterior 145,407

    M1461B3A/E23612003WindowsArchitecture Exterior 385,760

    M1461B3A/E23612003RoofArchitecture Exterior 48,344

    A00007038/E23622005WiringElectrical Under 600 Volts 80,425

    Total Planned activities for $659,936BOE0089 000

    000BOE00901/5/2000Date of Last Survey:34 WEST 118 STREET

    P. S. 149 - M (TANDEM M207 03) -

    CIPFY2001/E23612001Exterior WallsArchitecture Exterior 166,605

    CIPFY2001/E23612001WindowsArchitecture Exterior 622,059

    CIPFY2001/E23612001RoofArchitecture Exterior 386,179

    Total Planned activities for $1,174,843BOE0090 000

    000BOE009210/4/2001Date of Last Survey:93 NAGLE AVE.

    P. S. 152 - M -

    M1521E5A/E23612003Exterior WallsArchitecture Exterior 88,155

    Page D - 6

  • Appendix

    FMS ID/ Budget Code

    Agency Activity Year

    DEPARTMENT OF EDUCATION

    Type of Work

    Report of Asset Maintenance Schedule Activities Recently Performed or Included in Agency's Four Year Plan Reconciliation with FY 2004 Asset Information Management System Report at the Component level.

    Agency Activity Funding

    D

    A00007063/E23622006FloorsArchitecture Interior 242,497

    Total Planned activities for $330,652BOE0092 000

    000BOE009812/13/2001Date of Last Survey:163 WEST 97 STREET

    P. S. 163 - M -

    A00007153/E23622006WiringElectrical Under 600 Volts 62,936

    Total Planned activities for $62,936BOE0098 000

    000BOE01005/15/2003Date of Last Survey:234 WEST 109 STREET

    P. S. 165 - M -

    A00007189/E23622005WindowsArchitecture Exterior 1,460,521

    Total Planned activities for $1,460,521BOE0100 000

    000BOE010510/12/2000Date of Last Survey:306 FORT WASHINGTON AVENUE

    P. S. 173 - M -

    CIPFY2000/E23612000WindowsArchitecture Exterior 738,845

    CIPFY2000/E23612000RoofArchitecture Exterior 270,285

    Total Planned activities for $1,009,130BOE0105 000

    000BOE01061/18/2001Date of Last Survey:175 WEST 134 STREET

    P. S. 175 - M (P175M-SIE VII) -

    A00017842/E23622006WindowsArchitecture Exterior 1,178,841

    Total Planned activities for $1,178,841BOE0106 000

    000BOE010710/14/1999Date of Last Survey:370 WEST 120 STREET

    P. S. 180 - M -

    A00007324/E23622005WiringElectrical Under 600 Volts 103,403

    Total Planned activities for $103,403BOE0107 000

    000BOE011010/4/2001Date of Last Survey:349 CABRINI BOULEVARD

    P. S./I.S. 187 - M -

    M1871B3A/E23612003Exterior WallsArchitecture Exterior 167,843

    M1871B3A/E23612003RoofArchitecture Exterior 169,475

    Total Planned activities for $337,318BOE0110 000

    000BOE011312/8/1999Date of Last Survey:311 EAST 82 STREET

    P. S. 190 - M -

    A00017876/E23622006WindowsArchitecture Exterior 60,276

    Total Planned activities for $60,276BOE0113 000

    000BOE01145/15/2003Date of Last Survey:210 WEST 61 STREET

    P. S. 191 - M -

    A00007430/E23622005RoofArchitecture Exterior 489,900

    A00007432/E23622005SwitchgearElectrical Under 600 Volts 78,516

    A00007432/E23622005PanelboardsElectrical Under 600 Volts 35,699

    A00007432/E23622005WiringElectrical Under 600 Volts 70,804

    Total Planned activities for $674,919BOE0114 000

    Page D - 7

  • Appendix

    FMS ID/ Budget Code

    Agency Activity Year

    DEPARTMENT OF EDUCATION

    Type of Work

    Report of Asset Maintenance Schedule Activities Recently Performed or Included in Agency's Four Year Plan Reconciliation with FY 2004 Asset Information Management System Report at the Component level.

    Agency Activity Funding

    D

    000BOE011612/6/2002Date of Last Survey:244 WEST 144 STREET

    P. S. 194 - M -

    A00007466/E23622005Exterior WallsArchitecture Exterior 100,179

    A00007467/E23622005SwitchgearElectrical Under 600 Volts 78,516

    A00007467/E23622005PanelboardsElectrical Under 600 Volts 44,624

    A00007467/E23622005WiringElectrical Under 600 Volts 74,737

    Total Planned activities for $298,056BOE0116 000

    000BOE01183/19/2001Date of Last Survey:2230 5TH AVENUE

    P. S. 197 - M -

    M1971B3A/E23612003WindowsArchitecture Exterior 1,010,292

    M1971B3A/E23612003ParapetsArchitecture Exterior 75,473

    Total Planned activities for $1,085,765BOE0118 000

    000BOE01193/20/2002Date of Last Survey:1700 3RD AVENUE

    P. S. 198 - M -

    M1981B3A/E23612004Exterior WallsArchitecture Exterior 851,811

    M1981B3A/E23612004WindowsArchitecture Exterior 782,579

    M1981B3A/E23612004ParapetsArchitecture Exterior 42,311

    Total Planned activities for $1,676,701BOE0119 000

    000BOE01221/31/2000Date of Last Survey:E. 116 ST. & F.D.R. DRIVE

    MANHATTAN CTR. FOR MATH & SCI -M -

    M4351E5A/E23612004Exterior WallsArchitecture Exterior 131,694

    M4351E4A/E23612004WindowsArchitecture Exterior 254,380

    A00007682/E23622005Conversion EquipmentMechanical Heating 89,974

    A00007682/E23622005DistributionMechanical Heating 129,047

    Total Planned activities for $605,095BOE0122 000

    000BOE01231/3/2000Date of Last Survey:351 W. 18 ST

    BAYARD RUSTIN HS FOR THE HUMAN-M - CHARLES EVANS HUGHES HS HUMAN.-

    A00007692/E23622005Exterior WallsArchitecture Exterior 353,752

    M4401E4A/E23612004WindowsArchitecture Exterior 39,140

    A00007692/E23622005ParapetsArchitecture Exterior 58,438

    A00007692/E23622005RoofArchitecture Exterior 312,793

    A00007694/E23622005General LightingElectrical Lighting 253,649

    CIPFY2001/E23612001Conversion EquipmentMechanical Heating 1,041,185

    CIPFY2001/E23612001Terminal DevicesMechanical Heating 1,183,716

    CIPFY2001/E23612001Exhaust FansMechanical Ventilation 94,578

    Total Planned activities for $3,337,251BOE0123 000

    000BOE012510/26/1999Date of Last Survey:200 MONROE ST.

    SEWARD PARK ANNEX - M - UNIVERSITY NEIGHBORHOOD H. S.

    M4456E/E23612003Exterior WallsArchitecture Exterior 103,995

    Page D - 8

  • Appendix

    FMS ID/ Budget Code

    Agency Activity Year

    DEPARTMENT OF EDUCATION

    Type of Work

    Report of Asset Maintenance Schedule Activities Recently Performed or Included in Agency's Four Year Plan Reconciliation with FY 2004 Asset Information Management System Report at the Component level.

    Agency Activity Funding

    D

    M4456E/E23612003WindowsArchitecture Exterior 516,073

    Total Planned activities for $620,068BOE0125 000

    000BOE012812/6/1999Date of Last Survey:145 W. 84 ST

    LOUIS D. BRANDEIS HIGH SCHOOL -M -

    M4701B3A/E23612004Exterior WallsArchitecture Exterior 381,406

    M4701B3A/E23612004WindowsArchitecture Exterior 592,641

    M4701B3A/E23612004ParapetsArchitecture Exterior 111,787

    M4701B3A/E23612004RoofArchitecture Exterior 155,621

    A00007787/E23622005General LightingElectrical Lighting 271,136

    Total Planned activities for $1,512,591BOE0128 000

    000BOE01291/11/2000Date of Last Survey:345 E. 15 ST.

    HEALTH PROFESSIONS HIGH SCHOOL-M -

    A00007807/E23622006WiringElectrical Under 600 Volts 159,465

    Total Planned activities for $159,465BOE0129 000

    000BOE01304/5/2001Date of Last Survey:317 E. 67 STREET

    JULIA RICHMAN HIGH SCHOOL - M -

    M4801B3A/E23612004Exterior WallsArchitecture Exterior 476,655

    M4801B3A/E23612004WindowsArchitecture Exterior 2,380,278

    M4801B3A/E23612004Interior WallsArchitecture Interior 118,706

    Total Planned activities for $2,975,639BOE0130 000

    000BOE01332/15/2001Date of Last Survey:122 AMSTERDAM AVE

    MARTIN LUTHER KING JR H.S. - M -

    A00018001/E23622006Exterior WallsArchitecture Exterior 1,328,468

    A00007880/E23622006FloorsArchitecture Interior 137,139

    Total Planned activities for $1,465,607BOE0133 000

    000BOE014211/21/2001Date of Last Survey:225 W. 24 STREET

    H.S. OF FASHION INDUSTRIES - M -

    A00017901/E2362 2006Exterior WallsArchitecture Exterior 220,297

    A00008012/E23622006Service EquipmentElectrical Under 600 Volts 57,207

    A00008012/E23622006SwitchgearElectrical Under 600 Volts 261,722

    A00008012/E23622006PanelboardsElectrical Under 600 Volts 95,198

    A00008012/E23622006WiringElectrical Under 600 Volts 283,491

    Total Planned activities for $917,915BOE0142 000

    000BOE01458/30/2000Date of Last Survey:439 W. 49 ST

    H.S. OF GRAPHIC COMMUN. ART - M -

    M6251E1A/E23612002RoofArchitecture Exterior 536,113

    Total Planned activities for $536,113BOE0145 000

    000BOE01493/7/2000Date of Last Survey:127 E. 22 ST.

    MABEL D. BACON HIGH SCHOOL - M -

    Page D - 9

  • Appendix

    FMS ID/ Budget Code

    Agency Activity Year

    DEPARTMENT OF EDUCATION

    Type of Work

    Report of Asset Maintenance Schedule Activities Recently Performed or Included in Agency's Four Year Plan Reconciliation with FY 2004 Asset Information Management System Report at the Component level.

    Agency Activity Funding

    D

    CIPFY2001/E23612001Exterior WallsArchitecture Exterior 528,174

    CIPFY2001/E23612001WindowsArchitecture Exterior 219,631

    CIPFY2001/E23612001FloorsArchitecture Interior 521,436

    CIPFY2001/E23612001CeilingsArchitecture Interior 302,188

    Total Planned activities for $1,571,429BOE0149 000

    000BOE01501/11/2000Date of Last Survey:240 2ND AVE

    MANH. COMP. NIGHT & DAY H.S. - M -

    M6611B3A/E23612001Exterior WallsArchitecture Exterior 157,309

    M6611B3A/E23612001WindowsArchitecture Exterior 511,405

    M6611B3A/E23612001RoofArchitecture Exterior 136,009

    Total Planned activities for $804,723BOE0150 000

    000BOE015710/18/2000Date of Last Survey:1701 FULTON AVENUE

    P. S. 4 - BX -

    X0041B3A/E23622005Exterior WallsArchitecture Exterior 207,876

    X0041B3A/E23622005WindowsArchitecture Exterior 1,290,116

    X0041B3A/E23622005ParapetsArchitecture Exterior 56,891

    Total Planned activities for $1,554,883BOE0157 000

    000BOE01581/4/2000Date of Last Survey:564 JACKSON AVENUE

    P. S. 5 - BX -

    CIPFY2001/E23612000Exterior WallsArchitecture Exterior 93,734

    CIPFY2001/E23612000WindowsArchitecture Exterior 702,598

    Total Planned activities for $796,332BOE0158 000

    000BOE015910/10/2000Date of Last Survey:1000 EAST TREMONT AVENUE

    P. S. 6 - BX -

    X0061B3A/E23612002WindowsArchitecture Exterior 958,075

    A00013618/E23622005FloorsArchitecture Interior 122,378

    Total Planned activities for $1,080,453BOE0159 000

    000BOE01652/12/2003Date of Last Survey:3041 BRUCKNER BOULEVARD

    P. S. 14 - BX -

    X0141B3/E23612003Exterior WallsArchitecture Exterior 57,807

    Total Planned activities for $57,807BOE0165 000

    000BOE01668/31/2000Date of Last Survey:4550 CARPENTER AVENUE

    P. S. 16 - BX -

    E3000DDC5/E30002002WindowsArchitecture Exterior 102,756

    Total Planned activities for $102,756BOE0166 000

    000BOE01688/31/2000Date of Last Survey:4318 KATONAH AVENUE

    P. S. 19 - BX -

    X0191E4A/E23612004WindowsArchitecture Exterior 420,617

    Total Planned activities for $420,617BOE0168 000

    Page D - 10

  • Appendix

    FMS ID/ Budget Code

    Agency Activity Year

    DEPARTMENT OF EDUCATION

    Type of Work

    Report of Asset Maintenance Schedule Activities Recently Performed or Included in Agency's Four Year Plan Reconciliation with FY 2004 Asset Information Management System Report at the Component level.

    Agency Activity Funding

    D

    000BOE017112/6/1999Date of Last Survey:660 WEST 236 STREET

    P. S. 24 - BX -

    A00013834/E23622006SwitchgearElectrical Under 600 Volts 91,603

    A00013834/E23622006WiringElectrical Under 600 Volts 103,403

    Total Planned activities for $195,006BOE0171 000

    000BOE017712/5/2000Date of Last Survey:510 EAST 141 STREET

    P. S. 30 - BX -

    CIPFY2001/E23612001WindowsArchitecture Exterior 1,532,582

    A00013941/E23622006WiringElectrical Under 600 Volts 91,914

    A00013941/E23622006General LightingElectrical Lighting 55,974

    CIPFY2001/E23612001Exhaust FansMechanical Ventilation 49,541

    Total Planned activities for $1,730,011BOE0177 000

    010BOE017712/5/2000Date of Last Survey:577 EAST 139 STREET

    P. S. 30 - BX - AX (ECF-S X ECC 2)

    CIPFY2001/E23612001WindowsArchitecture Exterior 86,003

    Total Planned activities for $86,003BOE0177 010

    000BOE018411/9/1999Date of Last Survey:3352 OLINVILLE AVENUE

    P. S. 41 - BX -

    A00017573/E23622006WindowsArchitecture Exterior 101,916

    Total Planned activities for $101,916BOE0184 000

    000BOE01852/8/2000Date of Last Survey:WASHINGTON AVE & CLAREMONT PKY

    P. S. 42 - BX -

    E3000DDC5/E30002002WindowsArchitecture Exterior 759,471

    Total Planned activities for $759,471BOE0185 000

    000BOE01864/14/2003Date of Last Survey:165 BROWN PLACE

    P. S. 43 - BX -

    X0431E5A/E23622005Exterior WallsArchitecture Exterior 357,521

    A00014094/E23622005FloorsArchitecture Interior 314,992

    A00014089/E23622005SwitchgearElectrical Under 600 Volts 91,603

    A00014089/E23622005PanelboardsElectrical Under 600 Volts 95,198

    A00014089/E23622005WiringElectrical Under 600 Volts 103,404

    Total Planned activities for $962,718BOE0186 000

    000BOE01872/6/2001Date of Last Survey:1825 PROSPECT AVENUE

    P. S. 44 - BX -

    EMERG2001/E23612001Exterior WallsArchitecture Exterior 324,167

    EMERG2001/E23612001ParapetsArchitecture Exterior 510,764

    EMERG2001/E23612001RoofArchitecture Exterior 172,586

    Total Planned activities for $1,007,517BOE0187 000

    Page D - 11

  • Appendix

    FMS ID/ Budget Code

    Agency Activity Year

    DEPARTMENT OF EDUCATION

    Type of Work

    Report of Asset Maintenance Schedule Activities Recently Performed or Included in Agency's Four Year Plan Reconciliation with FY 2004 Asset Information Management System Report at the Component level.

    Agency Activity Funding

    D

    000BOE01882/2/2000Date of Last Survey:2502 LORILLARD PLACE

    I. S. 45 - BX - (J. H. S. 45 - BX)

    X0451EB3A/E23612003Exterior WallsArchitecture Exterior 68,378

    A00014124/E23622005WiringElectrical Under 600 Volts 107,772

    A00014124/E23622005General LightingElectrical Lighting 735,255

    Total Planned activities for $911,405BOE0188 000

    000BOE019310/10/2000Date of Last Survey:1550 VYSE AVENUE

    P. S. 50 - BX -

    X0501B3A/E23612002Exterior WallsArchitecture Exterior 307,314

    X0501B3A/E23612002ParapetsArchitecture Exterior 89,351

    Total Planned activities for $396,665BOE0193 000

    000BOE020112/23/1999Date of Last Survey:888 REVEREND JAMES A. POLITE AVE

    P. S. 60 - BX -

    E3000DDC5/E30002000Exterior WallsArchitecture Exterior 491,929

    E3000DDC5/E30002000WindowsArchitecture Exterior 687,659

    E3000DDC5/E30002000ParapetsArchitecture Exterior 37,901

    Total Planned activities for $1,217,489BOE0201 000

    000BOE02071/22/2003Date of Last Survey:1001 JENNINGS STREET

    P. S. 66 - BX -

    A00014437/E23622006FloorsArchitecture Interior 90,512

    A00014432/E23622006WiringElectrical Under 600 Volts 121,243

    Total Planned activities for $211,755BOE0207 000

    000BOE02092/22/2001Date of Last Survey:4011 MONTICELLO AVENUE

    P. S. 68 - BX -

    X0681B3A/E23612002Exterior WallsArchitecture Exterior 136,972

    X0681B3A/E23612002WindowsArchitecture Exterior 340,312

    X0681B3A/E23612002ParapetsArchitecture Exterior 393,381

    X0681B3A/E23612002RoofArchitecture Exterior 166,519

    Total Planned activities for $1,037,184BOE0209 000

    000BOE021110/12/1999Date of Last Survey:1691 WEEKS AVENUE

    P. S. 70 - BX -

    X0706EA/E23612003RoofArchitecture Exterior 299,565

    Total Planned activities for $299,565BOE0211 000

    000BOE02123/13/2001Date of Last Survey:3040 ROBERTS AVENUE

    P. S. 71 - BX -

    X0711E2A/E23612002ParapetsArchitecture Exterior 99,628

    A00014509/E23622006General LightingElectrical Lighting 36,650

    Total Planned activities for $136,278BOE0212 000

    Page D - 12

  • Appendix

    FMS ID/ Budget Code

    Agency Activity Year

    DEPARTMENT OF EDUCATION

    Type of Work

    Report of Asset Maintenance Schedule Activities Recently Performed or Included in Agency's Four Year Plan Reconciliation with FY 2004 Asset Information Management System Report at the Component level.

    Agency Activity Funding

    D

    000BOE02132/26/2001Date of Last Survey:DEWEY & EDISON AVENUES

    P. S. 72 - BX -

    X0726EA/E23612003Exterior WallsArchitecture Exterior 55,186

    X0726EA/E23612003ParapetsArchitecture Exterior 99,850

    Total Planned activities for $155,036BOE0213 000

    000BOE021810/25/2000Date of Last Survey:1250 WARD AVENUE

    P. S. 77 - BX -

    CIPFY2000/E23612001Exterior WallsArchitecture Exterior 463,839

    CIPFY2000/E23612001WindowsArchitecture Exterior 1,326,612

    Total Planned activities for $1,790,451BOE0218 000

    000BOE02204/26/2000Date of Last Survey:125 EAST 181 STREET

    P. S. 79 - BX -

    BOIL2001/E23612001Conversion EquipmentMechanical Heating 45,132

    BOIL2001/E23612001Terminal DevicesMechanical Heating 238,787

    Total Planned activities for $283,919BOE0220 000

    000BOE02235/14/2002Date of Last Survey:1700 MACOMBS ROAD

    I. S. 82 - BX -

    X0821B3A/E23612002Exterior WallsArchitecture Exterior 412,224

    X0821B3A/E23612002WindowsArchitecture Exterior 1,123,623

    X0821B3A/E23612002ParapetsArchitecture Exterior 281,200

    X0821B3A/E23612002RoofArchitecture Exterior 273,361

    Total Planned activities for $2,090,408BOE0223 000

    000BOE02242/13/2001Date of Last Survey:950 RHINELANDER AVENUE

    P. S. 83 - BX -

    X0831B3/E23612003Exterior WallsArchitecture Exterior 75,697

    X0831B3/E23612003WindowsArchitecture Exterior 389,463

    Total Planned activities for $465,160BOE0224 000

    000BOE02253/11/2002Date of Last Survey:1434 LONGFELLOW AVENUE

    I. S. 84 - BX -

    A00014729/E23622005WindowsArchitecture Exterior 776,160

    A00014729/E23622005ParapetsArchitecture Exterior 63,729

    A00014729/E23622005RoofArchitecture Exterior 39,460

    A00014729/E23622005Interior WallsArchitecture Interior 96,107

    A00014732/E23622005General LightingElectrical Lighting 56,389

    Total Planned activities for $1,031,845BOE0225 000

    000BOE02284/30/2002Date of Last Survey:1935 BUSSING AVENUE

    P. S. 87 - BX -

    A00014778/E23622005Exterior WallsArchitecture Exterior 38,772

    A00014778/E23622005ParapetsArchitecture Exterior 73,203

    Page D - 13

  • Appendix

    FMS ID/ Budget Code

    Agency Activity Year

    DEPARTMENT OF EDUCATION

    Type of Work

    Report of Asset Maintenance Schedule Activities Recently Performed or Included in Agency's Four Year Plan Reconciliation with FY 2004 Asset Information Management System Report at the Component level.

    Agency Activity Funding

    D

    A00014778/E23622005RoofArchitecture Exterior 231,072

    Total Planned activities for $343,047BOE0228 000

    000BOE02305/16/2000Date of Last Survey:980 MACE AVENUE

    P. S. 89 - BX -

    X0891B3A2002Exterior WallsArchitecture Exterior 343,362

    X0891B3A2002WindowsArchitecture Exterior 818,701

    Total Planned activities for $1,162,063BOE0230 000

    000BOE023210/26/2000Date of Last Survey:2200 AQUEDUCT AVENUE

    P. S. 91 - BX -

    A00014841/E23622006WiringElectrical Under 600 Volts 70,804

    Total Planned activities for $70,804BOE0232 000

    000BOE023411/15/2000Date of Last Survey:1535 STORY AVENUE

    P. S. 93 - BX -

    E3000DDC5/E30002001Exterior WallsArchitecture Exterior 433,491

    E3000DDC5/E30002001WindowsArchitecture Exterior 678,788

    A00014864/E23622006General LightingElectrical Lighting 51,834

    Total Planned activities for $1,164,113BOE0234 000

    010BOE023411/15/2000Date of Last Survey:1535 STORY AVENUE

    P. S. 93 - BX - MINISCHOOL

    E3000DDC5/E30002001WindowsArchitecture Exterior 100,490

    Total Planned activities for $100,490BOE0234 010

    000BOE023512/9/1999Date of Last Survey:3530 KINGS COLLEGE PLACE

    P. S. 94 - BX -

    BOIL2001/E23612001Conversion EquipmentMechanical Heating 270,056

    BOIL2001/E23612001DistributionMechanical Heating 387,331

    BOIL2001/E23612001Terminal DevicesMechanical Heating 184,413

    BOIL2001/E23612001Exhaust FansMechanical Ventilation 61,327

    Total Planned activities for $903,127BOE0235 000

    000BOE023610/4/2000Date of Last Survey:3961 HILLMAN AVENUE

    P. S. 95 - BX -

    A00014910/E23622006SwitchgearElectrical Under 600 Volts 91,603

    A00014910/E23622006PanelboardsElectrical Under 600 Volts 83,298

    A00014910/E23622006WiringElectrical Under 600 Volts 80,425

    Total Planned activities for $255,326BOE0236 000

    000BOE02392/5/2002Date of Last Survey:1619 BOSTON ROAD

    I. S. 98 - BX - (J. H. S. 98 - BX)

    A00014961/E23622005WindowsArchitecture Exterior 1,797,627

    A00014968/E23622005FloorsArchitecture Interior 252,966

    A00014955/E23622005General LightingElectrical Lighting 168,886

    Page D - 14

  • Appendix

    FMS ID/ Budget Code

    Agency Activity Year

    DEPARTMENT OF EDUCATION

    Type of Work

    Report of Asset Maintenance Schedule Activities Recently Performed or Included in Agency's Four Year Plan Reconciliation with FY 2004 Asset Information Management System Report at the Component level.

    Agency Activity Funding

    D

    Total Planned activities for $2,219,479BOE0239 000

    000BOE02404/6/2000Date of Last Survey:800 TAYLOR AVENUE

    P. S. 100 - BX -

    A00014976/E23622006General LightingElectrical Lighting 54,158

    Total Planned activities for $54,158BOE0240 000

    000BOE024111/10/1999Date of Last Survey:2750 LAFAYETTE AVENUE

    J. H. S. 101 - BX -

    E3000DDC5/E23612002Exterior WallsArchitecture Exterior 686,606

    E3000DDC5/E23612002WindowsArchitecture Exterior 2,400,188

    E3000DDC5/E23612002ParapetsArchitecture Exterior 40,706

    E3000DDC5/E23612002RoofArchitecture Exterior 528,310

    Total Planned activities for $3,655,810BOE0241 000

    000BOE02544/18/2002Date of Last Survey:1155 CROMWELL AVENUE

    P. S. 114 - BX -

    A00015196/E23622006SwitchgearElectrical Under 600 Volts 78,516

    A00015196/E23622006PanelboardsElectrical Under 600 Volts 80,323

    A00015196/E23622006WiringElectrical Under 600 Volts 70,804

    Total Planned activities for $229,643BOE0254 000

    000BOE02564/3/2001Date of Last Survey:977 FOX STREET

    I. S. 116 - BX -

    E3000DDC5/E30002001ParapetsArchitecture Exterior 67,623

    E3000DDC5/E30002001RoofArchitecture Exterior 575,599

    A00015224/E23622006General LightingElectrical Lighting 993,132

    Total Planned activities for $1,636,354BOE0256 000

    000BOE025910/31/2000Date of Last Survey:1075 PUGSLEY AVENUE

    P. S. 119 - BX -

    CIPFY2000/E23612000WindowsArchitecture Exterior 274,892

    Total Planned activities for $274,892BOE0259 000

    000BOE026012/29/1999Date of Last Survey:890 CAULDWELL AVENUE

    J. H. S. 120 - BX -

    X1201B3A/E30002004WindowsArchitecture Exterior 980,877

    X1201B3A/E30002004RoofArchitecture Exterior 47,911

    Total Planned activities for $1,028,788BOE0260 000

    000BOE026511/23/1999Date of Last Survey:175 WEST 166 STREET

    P. S. 126 -BX (ECF) -

    X126CC03A/ED0012003WindowsArchitecture Exterior 519,650

    Total Planned activities for $519,650BOE0265 000

    000BOE02694/6/2000Date of Last Survey:885 BOLTON AVENUE

    I. S. 131 - BX -

    Page D - 15

  • Appendix

    FMS ID/ Budget Code

    Agency Activity Year

    DEPARTMENT OF EDUCATION

    Type of Work

    Report of Asset Maintenance Schedule Activities Recently Performed or Included in Agency's Four Year Plan Reconciliation with FY 2004 Asset Information Management System Report at the Component level.

    Agency Activity Funding

    D

    CIPFY2000/E23612000Exterior WallsArchitecture Exterior 520,822

    CIPFY2000/E23612000WindowsArchitecture Exterior 450,856

    CIPFY2000/E23612000ParapetsArchitecture Exterior 46,813

    CIPFY2000/E23612000RoofArchitecture Exterior 37,054

    CIPFY2000/E23612000Exhaust FansMechanical Ventilation 85,209

    Total Planned activities for $1,140,754BOE0269 000

    000BOE027710/17/2000Date of Last Survey:916 EAGLE AVENUE

    P. S. 140 - BX -

    A00015563/E23622006RoofArchitecture Exterior 315,340

    A00015564/E23622006WiringElectrical Under 600 Volts 97,659

    Total Planned activities for $412,999BOE0277 000

    000BOE027812/6/1999Date of Last Survey:660 WEST 237 STREET

    I. S. 141 - BX - (J. H. S. 141 - BX)

    A00015575/E23622005WindowsArchitecture Exterior 1,606,229

    Total Planned activities for $1,606,229BOE0278 000

    000BOE028010/7/1999Date of Last Survey:120 WEST 231 STREET

    I. S. 143 - BX - (J. H. S. 143 - BX )

    CIPFY2000/E23612000Exterior WallsArchitecture Exterior 127,274

    CIPFY2000/E23612000ParapetsArchitecture Exterior 41,514

    CIPFY2000/E23612000RoofArchitecture Exterior 123,963

    Total Planned activities for $292,751BOE0280 000

    000BOE02825/13/2002Date of Last Survey:1000 TELLER AVENUE

    I. S. 145 - BX -

    X1451E4A/E23612002WindowsArchitecture Exterior 733,477

    A00015650/E23622006General LightingElectrical Lighting 53,295

    Total Planned activities for $786,772BOE0282 000

    000BOE02842/28/2001Date of Last Survey:1600 WEBSTER AVENUE

    I. S. 147 - BX -

    CIPFY2001/E23612001WindowsArchitecture Exterior 78,559

    Total Planned activities for $78,559BOE0284 000

    000BOE028712/23/1999Date of Last Survey:920 EAST 167 STREET

    P. S. 150 - BX -

    A00015733/E23622005Exterior WallsArchitecture Exterior 144,209

    A00015734/E23622005WiringElectrical Under 600 Volts 80,425

    Total Planned activities for $224,634BOE0287 000

    000BOE02894/4/2000Date of Last Survey:1007 EVERGREEN AVENUE

    P. S. 152 - BX -

    X1521B3A/E23612002Exterior WallsArchitecture Exterior 213,533

    X1521B3A/E23612002WindowsArchitecture Exterior 60,450

    Page D - 16

  • Appendix

    FMS ID/ Budget Code

    Agency Activity Year

    DEPARTMENT OF EDUCATION

    Type of Work

    Report of Asset Maintenance Schedule Activities Recently Performed or Included in Agency's Four Year Plan Reconciliation with FY 2004 Asset Information Management System Report at the Component level.

    Agency Activity Funding

    D

    X1521B3A/E23612002ParapetsArchitecture Exterior 116,037

    X1521B3A/E23612002RoofArchitecture Exterior 557,820

    Total Planned activities for $947,840BOE0289 000

    000BOE029112/19/2000Date of Last Survey:333 EAST 135 STREET

    P. S. 154 - BX -

    A00015793/E23622005WindowsArchitecture Exterior 555,376

    Total Planned activities for $555,376BOE0291 000

    000BOE029411/20/2000Date of Last Survey:757 CAULDWELL AVENUE

    P. S. 157 - BX -

    X1571B3A/E23612003WindowsArchitecture Exterior 581,084

    Total Planned activities for $581,084BOE0294 000

    000BOE030112/27/1999Date of Last Survey:1970 WEST FARMS ROAD

    P. S. 214/I. S. 200 - BX - (I. S. 167 - BX)

    CIPFY2000/23612000Exterior WallsArchitecture Exterior 265,433

    A00015965/E23622005WindowsArchitecture Exterior 76,756

    A00015964/E23622005RoofArchitecture Exterior 54,770

    Total Planned activities for $396,959BOE0301 000

    000BOE03032/26/2001Date of Last Survey:200 CITY ISLAND AVENUE

    P. S. 175 - BX -

    X1751E1A/E23612002RoofArchitecture Exterior 210,739

    Total Planned activities for $210,739BOE0303 000

    000BOE030411/27/2002Date of Last Survey:850 BAYCHESTER AVENUE

    P. S. 178 - BX -

    X1781B3A/E23612004Conversion EquipmentMechanical Air Conditioning 57,780

    Total Planned activities for $57,780BOE0304 000

    000BOE030512/10/2001Date of Last Survey:700 BAYCHESTER AVENUE

    I. S. 180 - BX -

    X1801B3A/E23612004Exterior WallsArchitecture Exterior 71,112

    X1801B3A/E23612004RoofArchitecture Exterior 88,890

    Total Planned activities for $160,002BOE0305 000

    000BOE030810/28/1999Date of Last Survey:339 MORRIS AVENUE

    I. S. 183 - BX -

    X1831B3A/E23612002WindowsArchitecture Exterior 930,444

    Total Planned activities for $930,444BOE0308 000

    000BOE03142/1/2000Date of Last Survey:2280 AQUEDUCT AVENUE

    I. S. 206B - BX -

    A0016191/E23622005RoofArchitecture Exterior 226,777

    Total Planned activities for $226,777BOE0314 000

    Page D - 17

  • Appendix

    FMS ID/ Budget Code

    Agency Activity Year

    DEPARTMENT OF EDUCATION

    Type of Work

    Report of Asset Maintenance Schedule Activities Recently Performed or Included in Agency's Four Year Plan Reconciliation with FY 2004 Asset Information Management System Report at the Component level.

    Agency Activity Funding

    D

    000BOE03155/1/2000Date of Last Survey:275 HARLEM RIVER PARK BRIDGE

    P. S. 230/I. S. 229 (UDC) - BX - (P. S./I. S. 229 (UDC) - BX)

    CIPFY2000/E23612000Exterior WallsArchitecture Exterior 249,657

    CIPFY2000/E23612000WindowsArchitecture Exterior 118,610

    CIPFY2000/E23612000ParapetsArchitecture Exterior 125,808

    CIPFY2000/E23612000RoofArchitecture Exterior 625,351

    Total Planned activities for $1,119,426BOE0315 000

    000BOE03193/11/2002Date of Last Survey:1010 REV. J.A. POLITE AVE.

    BRONX REGIONAL ALT. H.S. - BX -

    X4011B3A/E30002003Exterior WallsArchitecture Exterior 338,092

    X4011B3A/E30002003WindowsArchitecture Exterior 592,997

    X4011B3A/E30002003RoofArchitecture Exterior 783,333

    Total Planned activities for $1,714,422BOE0319 000

    000BOE032112/14/1999Date of Last Survey:240 E. 172ND STREET

    WILLIAM H. TAFT HIGH SCHOOL - BX -

    X4101E4A/E23622005WindowsArchitecture Exterior 87,267

    CIPFY2000/23612000RoofArchitecture Exterior 129,297

    CIPFY2000/23612000CeilingsArchitecture Interior 75,617

    Total Planned activities for $292,181BOE0321 000

    000BOE03253/19/2003Date of Last Survey:196TH & RESERVOIR AVE.

    WALTON HIGH SCHOOL - BX -

    X4306EA/E23612003Exterior WallsArchitecture Exterior 146,811

    X4306EA/E23612003ParapetsArchitecture Exterior 59,795

    Total Planned activities for $206,606BOE0325 000

    000BOE03272/1/2000Date of Last Survey:100 WEST MOSHOLU PARKWAY SOUTH

    DEWITT CLINTON HIGH SCHOOL - BX -

    X4401E5A/E23612002Exterior WallsArchitecture Exterior 477,974

    A00016402/E23622005FloorsArchitecture Interior 110,689

    Total Planned activities for $588,663BOE0327 000

    000BOE03286/9/2003Date of Last Survey:75 W. 205TH STREET

    BRONX H.S. OF SCIENCE - BX -

    X4451E4A/E23622005Exterior WallsArchitecture Exterior 276,481

    X4451E4A/E23622005WindowsArchitecture Exterior 1,151,487

    X4451E4A/E23622005RoofArchitecture Exterior 73,489

    A00016417/E23622005WiringElectrical Under 600 Volts 106,309

    Total Planned activities for $1,607,766BOE0328 000

    000BOE03293/16/2000Date of Last Survey:1980 LAFAYETTE AVE.

    ADLAI E. STEVENSON H.S. - BX -

    X4501B3A/E23612002Exterior WallsArchitecture Exterior 416,345

    Page D - 18

  • Appendix

    FMS ID/ Budget Code

    Agency Activity Year

    DEPARTMENT OF EDUCATION

    Type of Work

    Report of Asset Maintenance Schedule Activities Recently Performed or Included in Agency's Four Year Plan Reconciliation with FY 2004 Asset Information Management System Report at the Component level.

    Agency Activity Funding

    D

    X4501B3A/E23612002WindowsArchitecture Exterior 139,547

    X4501B3A/E23612002ParapetsArchitecture Exterior 41,079

    X4501B3A/E23612002RoofArchitecture Exterior 230,418

    Total Planned activities for $827,389BOE0329 000

    000BOE03311/11/2000Date of Last Survey:701 ST. ANN'S AVE.

    SOUTH BRONX HIGH SCHOOL - BX -

    X4701B3A/E23612004Exterior WallsArchitecture Exterior 308,426

    X4701B3A/E23612004WindowsArchitecture Exterior 691,113

    XRESTRUCT/E3002004WiringElectrical Under 600 Volts 57,446

    Total Planned activities for $1,056,985BOE0331 000

    000BOE03334/18/2002Date of Last Survey:333 E. 151ST STREET

    ALFRED E. SMITH HIGH SCHOOL - BX -

    X6001B3A/E23612004Exterior WallsArchitecture Exterior 35,605

    X6001B3A/E23612004WindowsArchitecture Exterior 1,046,429

    X6001B3A/E23612004RoofArchitecture Exterior 400,090

    Total Planned activities for $1,482,124BOE0333 000

    000BOE03362/19/2002Date of Last Survey:2474 CROTONA AVE.

    GRACE H. DODGE HIGH SCHOOL - BX -

    X6601B3A/E23612003Exterior WallsArchitecture Exterior 421,129

    X6601B3A/E23612003WindowsArchitecture Exterior 1,067,428

    X6601B3A/E23612003RoofArchitecture Exterior 315,632

    Total Planned activities for $1,804,189BOE0336 000

    000BOE03414/30/2002Date of Last Survey:2375 SOUTHERN BOULEVARD

    P. S. 205B (ECF)- BX -

    A00016934/E23622005RoofArchitecture Exterior 180,415

    Total Planned activities for $180,415BOE0341 000

    000BOE03483/4/2002Date of Last Survey:419 WAVERLY AVENUE

    P. S. 11 - BK -

    K0111B3A/E23612004WindowsArchitecture Exterior 1,104,985

    K0111B3A/E23612004ParapetsArchitecture Exterior 137,182

    K0111B3A/E23612004RoofArchitecture Exterior 447,419

    Total Planned activities for $1,689,586BOE0348 000

    000BOE035112/23/2002Date of Last Survey:71 SULLIVAN STREET

    P. S. 15 - BK -

    A00000185/E23622006Exterior WallsArchitecture Exterior 66,860

    Total Planned activities for $66,860BOE0351 000

    000BOE03521/29/2001Date of Last Survey:157 WILSON STREET

    P. S. 16 - BK -

    A00000203/E23622006FloorsArchitecture Interior 257,222

    Page D - 19

  • Appendix

    FMS ID/ Budget Code

    Agency Activity Year

    DEPARTMENT OF EDUCATION

    Type of Work

    Report of Asset Maintenance Schedule Activities Recently Performed or Included in Agency's Four Year Plan Reconciliation with FY 2004 Asset Information Management System Report at the Component level.

    Agency Activity Funding

    D

    A00000198/E23622006SwitchgearElectrical Under 600 Volts 73,282

    A00000198/E23622006WiringElectrical Under 600 Volts 94,300

    Total Planned activities for $424,804BOE0352 000

    000BOE035511/19/2001Date of Last Survey:325 SOUTH 3RD STREET

    P. S. 19 - BK -

    K0191E4A/E23622005WindowsArchitecture Exterior 961,515

    Total Planned activities for $961,515BOE0355 000

    000BOE03571/29/2001Date of Last Survey:180 CHAUNCEY STREET

    P. S. 21 - BK -

    K0211B3A/E30002001Exterior WallsArchitecture Exterior 96,409

    K0211B3A/E30002001WindowsArchitecture Exterior 87,561

    Total Planned activities for $183,970BOE0357 000

    000BOE03591/29/2001Date of Last Survey:787 LAFAYETTE AVENUE

    P. S. 25 - BK -

    K0256EA/E23612003Conversion EquipmentMechanical Heating 41,736

    Total Planned activities for $41,736BOE0359 000

    000BOE036012/26/2000Date of Last Survey:1014 LAFAYETTE AVENUE

    P. S. 26 - BK -

    A00000322/E23622005WindowsArchitecture Exterior 1,491,403

    Total Planned activities for $1,491,403BOE0360 000

    000BOE03641/24/2002Date of Last Survey:75 MESEROLE AVENUE

    P. S. 31 - BK (OL126) -

    K0311E5A/E23612003Exterior WallsArchitecture Exterior 403,015

    K0311E1A/23612003RoofArchitecture Exterior 70,948

    Total Planned activities for $473,963BOE0364 000

    000BOE03662/1/2000Date of Last Survey:70 TOMPKINS AVENUE

    I. S. 33 - BK -

    K0331B3A/E23612000RoofArchitecture Exterior 829,940

    Total Planned activities for $829,940BOE0366 000

    000BOE036812/1/1999Date of Last Survey:272 MCDONOUGH STREET

    I. S. 35 - BK - (J.H.S. 35 & P.S. 141 - BK)

    K0356EA/E23612002Exterior WallsArchitecture Exterior 297,814

    Total Planned activities for $297,814BOE0368 000

    000BOE03699/7/2000Date of Last Survey:450 PACIFIC STREET

    P. S. 38 - BK -

    K0381B3A/E23612004WindowsArchitecture Exterior 520,178

    K0381B3A/E23612004ParapetsArchitecture Exterior 46,573

    K0381B3A/E23612004RoofArchitecture Exterior 592,549

    Total Planned activities for $1,159,300BOE0369 000

    Page D - 20

  • Appendix

    FMS ID/ Budget Code

    Agency Activity Year

    DEPARTMENT OF EDUCATION

    Type of Work

    Report of Asset Maintenance Schedule Activities Recently Performed or Included in Agency's Four Year Plan Reconciliation with FY 2004 Asset Information Management System Report at the Component level.

    Agency Activity Funding

    D

    000BOE03724/9/2002Date of Last Survey:411 THATFORD AVENUE

    P. S. 41 - BK -

    A00000501/E23622005WindowsArchitecture Exterior 604,497

    Total Planned activities for $604,497BOE0372 000

    000BOE03743/25/2002Date of Last Survey:432 MONROE STREET

    P. S. 44 - BK -

    K0441E4A/E23612002WindowsArchitecture Exterior 680,398

    Total Planned activities for $680,398BOE0374 000

    000BOE037512/27/2000Date of Last Survey:84 SCHAFFER STREET

    P. S. 45 - BK -

    K0451E5A/E23612004Exterior WallsArchitecture Exterior 58,479

    Total Planned activities for $58,479BOE0375 000

    010BOE037512/27/2000Date of Last Survey:1160 DECATUR STREET

    P. S. 45 - BK - AX (OL BSH-RDGWD ECC1)

    K0451E1A/E23612004RoofArchitecture Exterior 122,594

    Total Planned activities for $122,594BOE0375 010

    000BOE037812/24/2002Date of Last Survey:223 GRAHAM AVENUE

    I. S. 49 - BK -

    A00000599/E23622006DistributionMechanical Heating 379,947

    A00000599/E23622006DistributionMechanical Ventilation 156,552

    A00000599/E23622006Exhaust FansMechanical Ventilation 33,546

    Total Planned activities for $570,045BOE0378 000

    000BOE03799/13/2000Date of Last Survey:183 SOUTH 3RD STREET

    J. H. S. 50 - BK -

    K0501E5A/E23622005Exterior WallsArchitecture Exterior 190,572

    A00000612/E23622005WiringElectrical Under 600 Volts 107,772

    Total Planned activities for $298,344BOE0379 000

    000BOE03803/4/2003Date of Last Survey:350 5TH STREET

    J. H. S. 51 - BK -

    A00000628/E23622006SwitchgearElectrical Under 600 Volts 104,689

    A00000628/E23622006WiringElectrical Under 600 Volts 121,243

    Total Planned activities for $225,932BOE0380 000

    000BOE038312/30/1999Date of Last Survey:2021 BERGEN STREET

    I. S. 55 - BK -

    K0551B3A/E23612000WindowsArchitecture Exterior 776,160

    K0551B3A/E23612000RoofArchitecture Exterior 787,214

    Total Planned activities for $1,563,374BOE0383 000

    000BOE038712/18/2001Date of Last Survey:211 THROOP AVENUE

    P. S. 59 - BK -

    Page D - 21

  • Appendix

    FMS ID/ Budget Code

    Agency Activity Year

    DEPARTMENT OF EDUCATION

    Type of Work

    Report of Asset Maintenance Schedule Activities Recently Performed or Included in Agency's Four Year Plan Reconciliation with FY 2004 Asset Information Management System Report at the Component level.

    Agency Activity Funding

    D

    A00000730/E23622006SwitchgearElectrical Under 600 Volts 64,122

    A00000730/E23622006PanelboardsElectrical Under 600 Volts 71,399

    A00000730/E23622006WiringElectrical Under 600 Volts 80,425

    Total Planned activities for $215,946BOE0387 000

    000BOE03943/26/2002Date of Last Survey:605 SHEPHERD AVENUE

    P. S. 72 - BK -

    K0721B3A/E23612004Exterior WallsArchitecture Exterior 284,535

    K0721B3A/E23612004WindowsArchitecture Exterior 87,872

    K0721B3A/E23612004ParapetsArchitecture Exterior 66,566

    K0721B3A/E23612004RoofArchitecture Exterior 35,753

    Total Planned activities for $474,726BOE0394 000

    000BOE040912/19/2002Date of Last Survey:99 AVENUE P

    I. S. 96 - BK -

    K0961E5A/E23612004Exterior WallsArchitecture Exterior 72,652

    Total Planned activities for $72,652BOE0409 000

    000BOE041012/30/2002Date of Last Survey:1855 STILLWELL AVE.

    P. S. 97 - BK -

    K0976EA/E23612004Exterior WallsArchitecture Exterior 289,905

    K0976EA/E23612004Interior WallsArchitecture Interior 73,631

    K0976EA/E23612004CeilingsArchitecture Interior 60,068

    Total Planned activities for $423,604BOE0410 000

    000BOE04192/9/2000Date of Last Survey:200 LINWOOD STREET

    P. S. 108 - BK -

    K1081E4A/E23612002WindowsArchitecture Exterior 829,545

    CIPFY2000/E23612000DistributionMechanical Heating 41,780

    Total Planned activities for $871,325BOE0419 000

    000BOE04201/29/2001Date of Last Survey:124 MONITOR STREET

    P. S. 110 - BK -

    K1101B3A/E23612002WindowsArchitecture Exterior 77,114

    K1101B3A/E23612002RoofArchitecture Exterior 66,108

    Total Planned activities for $143,222BOE0420 000

    000BOE042312/17/2002Date of Last Survey:300 ADELPHI STREET

    I. S. 113 - BK -

    A00001233/E23622006Exterior WallsArchitecture Exterior 114,119

    A00001232/E23622006RoofArchitecture Exterior 40,152

    Total Planned activities for $154,271BOE0423 000

    000BOE042412/20/2000Date of Last Survey:1077 REMSEN AVENUE

    P. S. 114 - BK -

    A00001243/E23622005WindowsArchitecture Exterior 683,524

    Page D - 22

  • Appendix

    FMS ID/ Budget Code

    Agency Activity Year

    DEPARTMENT OF EDUCATION

    Type of Work

    Report of Asset Maintenance Schedule Activities Recently Performed or Included in Agency's Four Year Plan Reconciliation with FY 2004 Asset Information Management System Report at the Component level.

    Agency Activity Funding

    D

    Total Planned activities for $683,524BOE0424 000

    000BOE04291/2/2002Date of Last Survey:18 BEAVER STREET

    P. S. 120 - BK -

    A00001320/E23622005WindowsArchitecture Exterior 644,382

    Total Planned activities for $644,382BOE0429 000

    000BOE04371/22/2002Date of Last Survey:4305 FT HAMILTON PKWY

    P. S. 131 - BK -

    A00001