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Asset Information Management System (AIMS) Report Agency Reconciliation The City of New York Office of Management and Budget Dean Fuleihan, Director Fiscal Year 2014

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Page 1: Asset Information Management System (AIMS) Report3 As an annual reconciliation effort, agencies indicate their recently performed and planned activities as compared to the activities

Asset Information Management System (AIMS) Report

Agency Reconciliation

The City of New York Office of Management and Budget Dean Fuleihan, Director Fiscal Year 2014

Page 2: Asset Information Management System (AIMS) Report3 As an annual reconciliation effort, agencies indicate their recently performed and planned activities as compared to the activities

 

RECONCILIATION SUMMARY

Introduction ………………………………………………………………… 1

2015-2018 “State of Good Repair” Needs Capital Reconciliation ………… 3

2015 Maintenance Needs Expense Reconciliation ………………………… 11

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 D1-100 ..…………….……………….. Appendix D

City University of New York E1-6 ……………….…………….. Appendix E

Police Department F1-15 ……………….………………………. Appendix F

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

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

Department of Homeless Services I1-2 .………………...……... Appendix I

Department of Correction J1-2 ……………….………………… Appendix J

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

Department for the Aging L1……………….…………………... Appendix L

Department of Cultural Affairs M1-7 ……………….………….. Appendix M

Division of Youth & Family Justice N1 ………….…..…….….... Appendix N

Taxi & Limousine Commission O1 .…………….…..…….…..... Appendix O

Department of Small Business Services P1-3 ……………….…. Appendix P

Department of Health & Mental Hygiene Q1-3 ………………... Appendix Q

Health and Hospitals Corporation R1-11 …………….…..…….. Appendix R

Department of Sanitation S1-4 ……………….………………… Appendix S

Department of Transportation T1-17 ……………….………….. Appendix T

Department of Parks and Recreation U1-16 ...…………….…… Appendix U

Department of Citywide Administrative Services V1-6 ...……... Appendix V

Assets to be Replaced/Abandoned W1-2 .………….………….. Appendix W

Table of Contents

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 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 2014. The Executive Summary document, published each Fall,

reports 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 from Executive Summary

FY 2015-2018 Capital (“State of Good Repair”)

FY 2015 Expense (Major Maintenance)

Buildings 2,936,397,000 262,593,000

Piers, Bulkheads & Marinas/Docks 169,965,000 11,614,000

Bridges & Tunnels 541,661,000 31,407,000

Parks Systems 288,660,000 6,795,000

Streets & Highways 2,184,920,000 -

Special Systems* 80,377,000 65,694,000

Total $ 6,201,980,000 $ 378,104,000

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

Reconciliation Summary

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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 professionals in the field

Handicapped access requirements

Information obtained through testing or probing

Hazardous material identification and removal

Programmatic needs not related to structural integrity

Programmatic 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 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 survey effort, 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.

Page 6: Asset Information Management System (AIMS) Report3 As an annual reconciliation effort, agencies indicate their recently performed and planned activities as compared to the activities

 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 2014 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 2015-2018; 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”.

Percentage Agency Planned Activities/”State of Good Repair” Need

NEW YORK PUBLIC LIBRARY (NYPL) Number of Assets 16

Total Square Footage 1,481,000sf

Agency Planned Activities $905,000

State of Good Repair Need $12,728,000

Percentage 7%

BROOKLYN PUBLIC LIBRARY (BPL) Number of Assets 7

Total Square Footage 517,000sf

Agency Planned Activities $1,952,000

State of Good Repair Need $7,299,000

Percentage 27%

QUEENS PUBLIC LIBRARY (QPL) Number of Assets 5

Total Square Footage 361,000sf

Agency Planned Activities $2,908,000

State of Good Repair Need $5,345,000

Percentage 54%

2015-2018 "State of Good Repair" Needs Capital Reconciliation

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DEPARTMENT OF EDUCATION (DOE)

Number of Assets 1,199

Total Square Footage 124,968,000sf

Linear Footage of Piers/Bulkheads 2,700ft

Agency Planned Activities $1,484,689,000

State of Good Repair Need $1,484,689,000

Percentage 100%

* The proposed SCA/DOE Five Year Capital Plan (Fiscal Years 2015 - 2019) identifies rehabilitation work at the facility component level for all five years of their Five Year Plan. The reconciliation percentage (%) above represents the work defined for FY2015 – 2019. In addition to reconciling line-item state of good repair needs, selected SCA capital programmatic elements address AIMS state of good repair needs in general and are included in the overall reconciliation. These programs include: boiler conversion, climate control, auditorium upgrade, gymnasium upgrade, cafeteria/multipurpose room upgrade, room conversions, accessibility, school improvement and restructuring, science lab upgrades, library upgrades, code compliance, administrative support, and emergency stabilization projects.

CITY UNIVERSITY OF NEW YORK (CUNY)

Number of Assets 84

Total Square Footage 5,974,000sf

Linear Footage of Piers/Bulkheads 4,600ft

Agency Planned Activities $28,401,000

State of Good Repair Need $85,480,000

Percentage 33%

NEW YORK POLICE DEPARTMENT (NYPD)

Number of Assets 154

Total Square Footage 5,185,000sf

Linear Footage of Piers, Bulkheads & Marinas/Docks 5,000ft

Agency Planned Activities $25,647,000

State of Good Repair Need $62,067,000

Percentage 41%

NEW YORK FIRE DEPARTMENT (FDNY)

Number of Assets 36

Total Square Footage 724,000sf

Linear Footage of Piers, Bulkheads & Marinas/Docks 1,400ft

Agency Planned Activities $848,000

State of Good Repair Need $15,866,000

Percentage 5%

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ADMINISTRATION FOR CHILDREN’S SERVICES (ACS)

Number of Assets 9

Total Square Footage 251,000sf

Agency Planned Activities $320,000

State of Good Repair Need $1,281,000

Percentage 25%

DEPARTMENT OF HOMELESS SERVICES (DHS)

Number of Assets 55

Total Square Footage 4,239,000sf

Agency Planned Activities $7,372,000

State of Good Repair Need $54,789,000

Percentage 13%

DEPARTMENT OF CORRECTION (DOC)

Number of Assets 47

Total Square Footage 5,187,000sf

Linear Footage of Piers, Bulkheads & Marinas/Docks 21,300ft

Agency Planned Activities $43,737,000

State of Good Repair Need $295,930,000

Percentage 15%

Rikers Island Utilities

Agency Planned Activities $1,400,000

State of Good Repair Need $5,200,000

Percentage 27%

HUMAN RESOURCES ADMINISTRATION (HRA)

Number of Assets 16

Total Square Footage 787,000sf

Agency Planned Activities $1,463,000

State of Good Repair Need $13,296,000

Percentage 11%

DEPARTMENT FOR THE AGING (DFTA)

Number of Assets 13

Total Square Footage 209,000sf

Agency Planned Activities $0

State of Good Repair Need $1,492,000

Percentage 0%

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DEPARTMENT OF CULTURAL AFFAIRS (DCA)

Number of Assets 289

Total Square Footage 11,180,000sf

Agency Planned Activities $25,693,000

State of Good Repair Need $88,874,000

Percentage 29%

DIVISION OF YOUTH & FAMILY JUSTICE (DYFJ)

Number of Assets 4

Total Square Footage 233,000sf

Agency Planned Activities $188,000

State of Good Repair Need $816,000

Percentage 23%

TAXI & LIMOUSINE COMMISSION (TLC)

Number of Assets 1

Total Square Footage 54,000sf

Agency Planned Activities $1,413,000

State of Good Repair Need $1,413,000

Percentage 100%

DEPARTMENT OF SMALL BUSINESS SERVICES (DSBS)

Number of Assets 250

Total Square Footage 12,328,000sf

Linear Footage of Piers, Bulkheads & Marinas/Docks 161,900ft

Agency Planned Activities $12,184,000

State of Good Repair Need $196,614,000

Percentage 6%

* Most DSBS buildings are leased facilities and tenants could be responsible for capital improvement.

DEPARTMENT OF HEALTH & MENTAL HYGIENE (DOHMH)

Number of Assets 32

Total Square Footage 1,669,000sf

Agency Planned Activities $12,273,000

State of Good Repair Need $18,800,000

Percentage 65%

Page 10: Asset Information Management System (AIMS) Report3 As an annual reconciliation effort, agencies indicate their recently performed and planned activities as compared to the activities

 7

HEALTH & HOSPITALS CORPORATION (HHC)

Number of Assets 103

Total Square Footage 17,873,000sf

Agency Planned Activities $99,265,000

State of Good Repair Need $281,195,000

Percentage 35%

DEPARTMENT OF SANITATION (DSNY)

Number of Assets 94

Total Square Footage 4,754,000sf

Linear Footage of Piers/Bulkheads 36,100ft

Agency Planned Activities $19,737,000

State of Good Repair Need $118,060,000

Percentage 17%

DEPARTMENT OF TRANSPORTATION (DOT)

Bridge & Tunnels

Number of Assets 125

Total Deck Area 6,146,000sf

Agency Planned Activities $514,797,000

State of Good Repair Need $514,797,000

Percentage 100%

Streets & Highways

Miles 6,500

Agency Planned Activities $1,288,907,000

State of Good Repair Need $2,184,920,000

Percentage 59%

Street Lighting & Traffic Signal Systems

Agency Planned Activities $32,195,000

State of Good Repair Need $43,445,000

Percentage 74%

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

Page 11: Asset Information Management System (AIMS) Report3 As an annual reconciliation effort, agencies indicate their recently performed and planned activities as compared to the activities

8

DEPARTMENT OF TRANSPORTATION (DOT) --- Continued

Facilities, Piers, Bulkheads & Marinas/Docks

Number of Assets 101

Total Square Footage 2,968,000sf

Linear Footage of Piers, Bulkheads & Marinas/Docks 24,600ft

Agency Planned Activities $31,249,000

State of Good Repair Need $44,998,000

Percentage 69%

Ferries

Number of Assets 8

Agency Planned Activities $30,600,000

State of Good Repair Need $30,600,000

Percentage 100%

DEPARTMENT OF PARKS & RECREATION (DPR)

Number of Assets 1,258

Total Square Footage 10,605,000sf

Linear Footage of Piers, Bulkheads & Marinas/Docks 249,500ft

Agency Planned Activities $76,646,000

State of Good Repair Need $488,108,000

Percentage 16%

DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES (DCAS)

Number of Assets 65

Total Square Footage 14,606,000sf

Linear Footage of Piers/Bulkheads 8,300ft

Agency Planned Activities $42,720,000

State of Good Repair Need $143,876,000

Percentage 30%

Page 12: Asset Information Management System (AIMS) Report3 As an annual reconciliation effort, agencies indicate their recently performed and planned activities as compared to the activities

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Page 14: Asset Information Management System (AIMS) Report3 As an annual reconciliation effort, agencies indicate their recently performed and planned activities as compared to the activities

11

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 $1,968,000

Percentage Reported 10%

BROOKLYN PUBLIC LIBRARY (BPL)

Recommended Maintenance Need $1,053,000

Percentage Reported 100%

QUEENS PUBLIC LIBRARY (QPL)

Recommended Maintenance Need $501,000

Percentage Reported 100%

2015 Maintenance Needs Expense Reconciliation

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12

DEPARTMENT OF EDUCATION (DOE)

Recommended Maintenance Need $138,538,000

Percentage Reported 59% * DOE will spend approximately $20.02 million on preventive maintenance

through service contracts, facility management contracts, custodial operations and $61.13 million on minor repairs and comprehensive surveys.

CITY UNIVERSITY OF NEW YORK (CUNY)

Recommended Maintenance Need $10,723,000

Percentage Reported 23%

NEW YORK POLICE DEPARTMENT (NYPD)

Recommended Maintenance Need $12,395,000

Percentage Reported 80%

NEW YORK FIRE DEPARTMENT (FDNY)

Recommended Maintenance Need $2,941,000

Percentage Reported 47%

ADMINISTRATION FOR CHILDREN’S SERVICES (ACS)

Recommended Maintenance Need $673,000

Percentage Reported 81%

DEPARTMENT OF HOMELESS SERVICES (DHS)

Recommended Maintenance Need $4,989,000

Percentage Reported 100%

DEPARTMENT OF CORRECTION (DOC)

Facilities, Piers & Bulkheads

Recommended Maintenance Need $3,771,000

Percentage Reported 100%

Rikers Island Utilities

Recommended Maintenance Need $1,750,000

Percentage Reported 100%

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 13

HUMAN RESOURCES ADMINISTRATION (HRA)

Recommended Maintenance Need $1,947,000

Percentage Reported 2%

DEPARTMENT FOR THE AGING (DFTA)

Recommended Maintenance Need $661,000

Percentage Reported 0%

DEPARTMENT OF CULTURAL AFFAIRS (DCA)

Recommended Maintenance Need $16,028,000

Percentage Reported 0%* DCA’s maintenance items are usually undertaken by individual cultural

institutions. No City funds are spent on major maintenance.

DIVISION OF YOUTH & FAMILY JUSTICE (DYFJ)

Recommended Maintenance Need $358,000

Percentage Reported 100%

TAXI & LIMOUSINE COMMISSION (TLC)

Recommended Maintenance Need $73,000

Percentage Reported 100%

DEPARTMENT OF SMALL BUSINESS SERVICES (DSBS)

Recommended Maintenance Need $9,998,000

Percentage Reported 100%* DSBS assets are currently maintained by EDC. Maintenance activities can

be paid for through revenues gained from rental stream or through rent concessions given to tenants.

DEPARTMENT OF HEALTH & MENTAL HYGIENE (DOHMH)

Recommended Maintenance Need $3,628,000

Percentage Reported 95%

HEALTH & HOSPITALS CORPORATION (HHC)

Recommended Maintenance Need $17,310,000

Percentage Reported 88%

Page 17: Asset Information Management System (AIMS) Report3 As an annual reconciliation effort, agencies indicate their recently performed and planned activities as compared to the activities

14

DEPARTMENT OF SANITATION (DSNY)

Recommended Maintenance Need $7,178,000

Percentage Reported 10% * DSNY maintenance work is mostly in response to safety concerns.

DEPARTMENT OF TRANSPORTATION (DOT)

Bridges & Tunnels

Recommended Maintenance Need $27,402,000

Percentage Reported 78% * The reconciliation above does not reflect flag repairs on bridges included

in the inventory.

Street Lighting & Traffic Signal Systems

Recommended Maintenance Need $57,269,000

Percentage Reported 100%

Facilities, Piers, Bulkheads & Marinas/Docks

Recommended Maintenance Need $3,690,000

Percentage Reported 30%

Ferries

Recommended Maintenance Need $5,365,000

Percentage Reported 100%

DEPARTMENT OF PARKS & RECREATION (DPR)

Recommended Maintenance Need $31,325,000

Percentage Reported 12%

DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES (DCAS)

Recommended Maintenance Need $16,570,000

Percentage Reported 83%

Page 18: Asset Information Management System (AIMS) Report3 As an annual reconciliation effort, agencies indicate their recently performed and planned activities as compared to the activities

FY 20

15 C

itywi

de M

ainte

nanc

e Nee

ds E

xpen

se R

econ

ciliat

ion

Sum

mar

y (Ba

sed

on F

Y 20

14 E

xecu

tive S

umm

ary)

F

ACIL

ITIE

S RE

CONC

ILIA

TION

OTHE

R SY

STEM

S RE

CONC

ILIA

TION

Arch

.Ar

ch.

Elev

ator

s/Mi

sc.

Marin

as/

Spec

ialAg

ency

Agen

cyEx

terio

rIn

terio

rEl

ectri

cal

Mech

anica

lEs

calat

ors

Build

ings

Pier

sBu

lkhea

ds D

ocks

Brid

ges

Ferri

esSy

stem

sFu

nded

% N

ew Y

ork P

ublic

Lib

rary

(NYP

L)39

2,000

80

7,000

14

2,000

43

2,000

19

6,000

19

7,000

10

% B

rook

lyn P

ublic

Lib

rary

(BPL

)38

3,000

32

7,000

73

,000

20

0,000

69

,000

1,0

53,00

0

10

0% Q

ueen

s Pub

lic L

ibra

ry (Q

PL)

132,0

00

147,0

00

32,00

0

154,0

00

36,00

0

501,0

00

100%

Dep

artm

ent o

f Edu

catio

n (D

OE)

25,12

4,000

48

,568,0

00

17,12

1,000

42

,840,0

00

4,881

,000

4,000

81

,154,0

00

59

% C

ity U

nive

rsity

of N

ew Y

ork (

CUNY

)2,7

79,00

0

3,4

38,00

0

1,0

44,00

0

2,8

03,00

0

56

8,000

45

,000

47

,000

2,4

66,00

0

23

% P

olice

Dep

artm

ent (

NYPD

)3,6

24,00

0

4,6

18,00

0

1,3

12,00

0

2,2

08,00

0

32

6,000

17

2,000

40,00

0

94,00

0

9,916

,000

80%

Fire

Dep

artm

ent (

FDNY

)45

6,000

70

1,000

17

1,000

17

7,000

16

,000

25

,000

35

,000

50

,000

1,3

10,00

0

1,3

84,00

0

47

% A

dmin

. for

Chi

ldre

n's S

ervic

es (A

CS)

206,0

00

290,0

00

23,00

0

105,0

00

49,00

0

546,0

00

81%

Dep

artm

ent o

f Hom

eless

Ser

vices

(DHS

)1,1

75,00

0

1,5

73,00

0

49

5,000

1,3

94,00

0

35

3,000

4,9

89,00

0

10

0% D

epar

tmen

t of C

orre

ctio

n (D

OC)

438,0

00

826,0

00

768,0

00

1,013

,000

494,0

00

115,0

00

79

,000

37

,000

1,7

50,00

0

5,5

21,00

0

10

0% H

uman

Res

ourc

es A

dmin

istra

tion

(HRA

)75

2,000

73

1,000

99

,000

32

4,000

41

,000

41

,000

2% D

epar

tmen

t For

The

Agi

ng (D

FTA)

97,00

0

297,0

00

94,00

0

112,0

00

42,00

0

19,00

0

0

0%

Dep

artm

ent o

f Cul

tura

l Affa

irs (D

CA)

4,088

,000

4,760

,000

1,700

,000

3,841

,000

1,093

,000

546,0

00

0

0% D

ivisio

n of

You

th &

Fam

ily Ju

stice

(DYF

J)15

2,000

86

,000

25

,000

79

,000

16

,000

35

8,000

10

0%Ta

xi &

Lim

ousin

e Com

miss

ion

(TLC

)41

,000

3,0

00

4,0

00

25

,000

73

,000

100%

Dep

t. of

Sm

all B

usin

ess S

ervic

es (D

SBS)

1,566

,000

1,577

,000

871,0

00

1,323

,000

405,0

00

16,00

0

1,035

,000

3,0

89,00

0

117,0

00

9,9

98,00

0

10

0% D

ept.

of H

ealth

& M

enta

l Hyg

iene (

DOHM

H)96

1,000

1,0

26,00

0

56

8,000

64

6,000

41

2,000

15

,000

3,4

47,00

0

95

% H

ealth

and

Hosp

itals

Corp

orat

ion

(HHC

)2,2

43,00

0

3,4

83,00

0

2,9

55,00

0

5,2

73,00

0

3,3

14,00

0

42

,000

15

,170,0

00

88

% D

epar

tmen

t of S

anita

tion

(DSN

Y)1,5

08,00

0

2,0

39,00

0

62

2,000

1,5

75,00

0

11

8,000

49

,000

96

2,000

304,0

00

71

8,000

10

% D

epar

tmen

t of T

rans

porta

tion

(DOT

)75

5,000

58

6,000

24

4,000

44

9,000

15

0,000

20

4,000

809,0

00

38

5,000

190,0

00

27

,402,0

00

5,365

,000

57,26

9,000

85

,057,0

00

91

% D

ept.

of P

arks

and

Recr

eatio

n (D

PR)

5,486

,000

5,044

,000

1,574

,000

1,981

,000

222,0

00

2,076

,000

89

6,000

2,321

,000

84

4,000

4,085

,000

6,795

,000

3,848

,000

12%

Dep

t. of

City

wide

Adm

in. S

ervic

es (D

CAS)

1,273

,000

3,849

,000

1,716

,000

4,444

,000

5,104

,000

21,00

0

27,00

0

136,0

00

13

,689,0

00

83

%

City

wide

Rec

oncil

iatio

n To

tal

240,1

26,00

0$

64%

City

wide

Nee

ds53

,631,0

00$

84,77

6,000

$ 31

,653,0

00$

71,39

8,000

$ 17

,905,0

00$

3,230

,000

$ 3,9

19,00

0$

6,415

,000

$ 1,2

82,00

0$

31,48

7,000

$ 5,3

65,00

0$

67

,124,0

00$

378,1

04,00

0$

NOTE

S:- D

OC w

ill ha

ve m

ajor R

ikers

Islan

d Ut

ility w

ork d

one u

sing

capi

tal f

unds

whe

re el

igib

le- D

CA's

main

tena

nce i

tem

s are

usu

ally u

nder

take

n by

indi

vidua

l cul

tura

l inst

itutio

ns. N

o Ci

ty fu

nds a

re sp

ent o

n m

ajor m

ainte

nanc

e.- D

SBS

rece

ives s

ome m

ainte

nanc

e fun

ds in

the f

orm

of r

ent c

redi

ts fr

om th

e age

ncy's

tena

nts.

- DOT

's $2

7,402

,000 B

ridge

s rec

oncil

iatio

n is

78%

. Thi

s doe

s not

refle

ct fl

ag re

pairs

on

brid

ges i

nclu

ded

in th

e inv

ento

ry.

- DOT

's $5

7,269

,000 S

treet

Lig

htin

g &

Traf

fic S

igna

l Sys

tem

s rec

oncil

iatio

n is

100%

.- D

OT's

$5,36

5,000

Fer

ries r

econ

ciliat

ion

is 10

0%.

- DOC

Spe

cial S

yste

m is

Rike

rs Is

land

Utilit

ies an

d th

e rec

oncil

iatio

n is

100%

.

15

Page 19: Asset Information Management System (AIMS) Report3 As an annual reconciliation effort, agencies indicate their recently performed and planned activities as compared to the activities

 

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Page 20: Asset Information Management System (AIMS) Report3 As an annual reconciliation effort, agencies indicate their recently performed and planned activities as compared to the activities

 

“State of Good Repair” Activities Reconciliation

Appendices

Page 21: Asset Information Management System (AIMS) Report3 As an annual reconciliation effort, agencies indicate their recently performed and planned activities as compared to the activities

 

This page left intentionally blank.

Page 22: Asset Information Management System (AIMS) Report3 As an annual reconciliation effort, agencies indicate their recently performed and planned activities as compared to the activities

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 2014 Asset Information Management System Report at the Component level.

Agency Activity Funding

A

000NPL00037/27/2012Date of Last Survey:40 LINCOLN CENTER PLAZA

1926 - LIBRARY FOR THE PERFORMING ARTS - LINCOLN CENTER

LRCA11LPA2014Exterior WallsArchitecture Exterior 213,587

LRCA11LPA2014ParapetsArchitecture Exterior 117,980

LRCA11LPA2014FloorsArchitecture Interior 121,583

LRCA11LPA2014CeilingsArchitecture Interior 35,181

Total Planned activities for $488,331NPL0003 000

000NPL00057/30/2012Date of Last Survey:610 EAST 186TH ST.

4219 - BELMONT/ENRICO FERMI - BRANCH LIBRARY

LNCBELMLT2013RoofArchitecture Exterior 118,246

Total Planned activities for $118,246NPL0005 000

000NPL00107/15/2013Date of Last Survey:503 WEST 145TH ST.

4224 - HAMILTON GRANGE - BRANCH LIBRARY

LNCA13HAM2013Exterior WallsArchitecture Exterior 68,231

LNCA13HAM2013WindowsArchitecture Exterior 109,152

LNCA13HAM2013FloorsArchitecture Interior 73,264

Total Planned activities for $250,647NPL0010 000

000NPL0J017/8/2013Date of Last Survey:425 AVENUE OF THE AMERICAS

13343 - JEFFERSON MARKET - BRANCH LIBRARY

LNC3JMADA2014Interior WallsArchitecture Interior 48,174

Total Planned activities for $48,174NPL0J01 000

Total Planned Activities for : $905,398NEW YORK PUBLIC LIBRARY

Total Required for "State of Good Repair" for : NEW YORK PUBLIC LIBRARY $12,727,764

Page A - 1

Page 23: Asset Information Management System (AIMS) Report3 As an annual reconciliation effort, agencies indicate their recently performed and planned activities as compared to the activities

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 2014 Asset Information Management System Report at the Component level.

Agency Activity Funding

B

000BPL00037/8/2011Date of Last Survey:22 LINDEN BLVD.

4202 - FLATBUSH - BRANCH LIBRARY

LBCA07FBH2012ParapetsArchitecture Exterior 64,117

Total Planned activities for $64,117BPL0003 000

000BPL000610/11/2012Date of Last Survey:665 NEW LOTS AVE.

4203 - NEW LOTS - BRANCH LIBRARY

LBM13NLBR2016Exterior WallsArchitecture Exterior 200,271

LBM13NLBR2016WindowsArchitecture Exterior 351,781

LBM13NLBR2016ParapetsArchitecture Exterior 74,362

Total Planned activities for $626,414BPL0006 000

000BPL00077/1/2011Date of Last Survey:240 DIVISION AVE.

4201 - WILLIAMSBURGH - BRANCH LIBRARY

LBM08WBRF2012Exterior WallsArchitecture Exterior 1,261,866

Total Planned activities for $1,261,866BPL0007 000

Total Planned Activities for : $1,952,397BROOKLYN PUBLIC LIBRARY

Total Required for "State of Good Repair" for : BROOKLYN PUBLIC LIBRARY $7,299,226

Page B - 1

Page 24: Asset Information Management System (AIMS) Report3 As an annual reconciliation effort, agencies indicate their recently performed and planned activities as compared to the activities

Appendix

FMS ID/ Budget Code

Agency Activity Year

QUEENS PUBLIC LIBRARY

Type of Work

Report of Asset Maintenance Schedule Activities Recently Performed or Included in Agency's Four Year Plan Reconciliation with FY 2014 Asset Information Management System Report at the Component level.

Agency Activity Funding

C

000QPL00017/18/2012Date of Last Survey:89-11 MERRICK BOULEVARD

1867 - QUEENS CENTRAL LIBRARY -

LQD122-CL2012Exterior WallsArchitecture Exterior 413,622

LQD122-CL2012ParapetsArchitecture Exterior 37,455

LQD122-CL2012RoofArchitecture Exterior 201,590

LQD122-CL2012Interior WallsArchitecture Interior 36,143

LQD122-CL2013CeilingsArchitecture Interior 181,750

LQD122-CL2013WiringElectrical Under 600 Volts 30,748

LQD122-CL2014Interior LightingElectrical Lighting 237,092

LQD122-CL2014Exterior LightingElectrical Lighting 28,926

LQD122-CL2014Security SystemElectrical Alarm 102,484

LQD122-CL2014Fire/Smoke DetectionElectrical Alarm 409,278

LQD122-CL2014Terminal DevicesMechanical Heating 462,600

LQD122-CL2014Terminal DevicesMechanical Air Conditioning 431,614

LQD122-CL2014Heat RejectionMechanical Air Conditioning 291,685

Total Planned activities for $2,864,985QPL0001 000

000QPL00025/17/2010Date of Last Survey:41-17 MAIN STREET

4200 - FLUSHING - BRANCH LIBRARY

CAPITAL2013Interior LightingElectrical Lighting 42,917

Total Planned activities for $42,917QPL0002 000

Total Planned Activities for : $2,907,902QUEENS PUBLIC LIBRARY

Total Required for "State of Good Repair" for : QUEENS PUBLIC LIBRARY $5,344,918

Page C - 1

Page 25: Asset Information Management System (AIMS) Report3 As an annual reconciliation effort, agencies indicate their recently performed and planned activities as compared to the activities

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 2014 Asset Information Management System Report at the Component level.

Agency Activity Funding

D

000BOE00011/17/2013Date of Last Survey:8 HENRY STREET

456 - P. S. 1 - M -

A00309788/E23632013WiringElectrical Under 600 Volts 54,766

Total Planned activities for $54,766BOE0001 000

000BOE000312/8/2010Date of Last Survey:490 HUDSON STREET

458 - P. S. 3 - M -

A00296250/E23632013WindowsArchitecture Exterior 223,132

A00232778/E23632011FloorsArchitecture Interior 466,823

A00232785/E23632011Interior WallsArchitecture Interior 2,841,534

A00232785/E23632011CeilingsArchitecture Interior 1,803,704

ACESCA404/E23642015Interior LightingElectrical Lighting 75,627

ACESCA404/E23642015Exterior LightingElectrical Lighting 37,936

Total Planned activities for $5,448,756BOE0003 000

000BOE000512/21/2012Date of Last Survey:160 EAST 120 STREET

460 - P. S. 7 - M -

A00330850/E23632013Interior LightingElectrical Lighting 46,087

A00309572/E23632013DistributionMechanical Heating 58,233

Total Planned activities for $104,320BOE0005 000

000BOE00071/6/2012Date of Last Survey:2581 ADAM CLAYTON POWELL BLVD.

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

A00352828/E23642015Interior LightingElectrical Lighting 194,012

A00338187/E23642015DistributionMechanical Heating 112,666

A00338187/E23642015Terminal DevicesMechanical Heating 401,554

Total Planned activities for $708,232BOE0007 000

000BOE00091/4/2012Date of Last Survey:1573 MADISON AVENUE

437 - J. H. S. 13 - M -

ELECTPROJ/E23632012WiringElectrical Under 600 Volts 146,250

A00317444/E23632014Interior LightingElectrical Lighting 1,192,538

Total Planned activities for $1,338,788BOE0009 000

000BOE001112/3/2012Date of Last Survey:328 WEST 48 STREET

439 - I. S. 17 - M -

PRIORCOMP/E23632012Exterior WallsArchitecture Exterior 36,140

Total Planned activities for $36,140BOE0011 000

000BOE00161/16/2013Date of Last Survey:475 WEST 155 STREET

442 - P. S. 28 - M -

A00296529/E23632013Exterior WallsArchitecture Exterior 424,496

A00296527/E23632013RoofArchitecture Exterior 291,297

Total Planned activities for $715,793BOE0016 000

Page D - 1

Page 26: Asset Information Management System (AIMS) Report3 As an annual reconciliation effort, agencies indicate their recently performed and planned activities as compared to the activities

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 2014 Asset Information Management System Report at the Component level.

Agency Activity Funding

D

000BOE001711/23/2011Date of Last Survey:144-176 EAST 128 STREET

2708 - P. S. 30 - M -

A00351784/E23642015Interior LightingElectrical Lighting 800,669

A00351784/E23642015Exterior LightingElectrical Lighting 47,319

Total Planned activities for $847,988BOE0017 000

000BOE001812/10/2012Date of Last Survey:281 9TH AVENUE

1688 - P. S. 33 - M -

A00296565/E23632014Interior LightingElectrical Lighting 56,061

Total Planned activities for $56,061BOE0018 000

000BOE002010/26/2012Date of Last Survey:123 MORNINGSIDE DRIVE

1661 - P. S. 36 - M -

A00233149/E23632014Exterior WallsArchitecture Exterior 42,208

A00233148/E23632014ParapetsArchitecture Exterior 46,693

A00351785/E23642015Interior LightingElectrical Lighting 38,496

Total Planned activities for $127,397BOE0020 000

000BOE00215/2/2013Date of Last Survey:319 EAST 19 STREET

1662 - P. S. 40 - M -

A00276008/E23632012Exterior WallsArchitecture Exterior 386,659

A00276006/E23632012ParapetsArchitecture Exterior 50,778

A00289086/ED0012012FloorsArchitecture Interior 233,866

A00351789/E23642015Interior LightingElectrical Lighting 51,334

Total Planned activities for $722,637BOE0021 000

000BOE002212/9/2010Date of Last Survey:116 WEST 11 STREET

692 - P. S. 41 - M -

A00296641/E23632013WiringElectrical Under 600 Volts 126,636

Total Planned activities for $126,636BOE0022 000

000BOE002412/7/2010Date of Last Survey:509 WEST 129 STREET

1664 - J. H. S. 43 - M -

ELECTPROJ/E23632012WiringElectrical Under 600 Volts 132,857

Total Planned activities for $132,857BOE0024 000

000BOE002511/15/2012Date of Last Survey:100 WEST 77 STREET

1665 - I. S. 44 - M -

A00296689/E23642015Fire/Smoke DetectionElectrical Alarm 455,988

Total Planned activities for $455,988BOE0025 000

000BOE002612/16/2010Date of Last Survey:2351 1ST AVENUE

1666 - J. H. S. 45 - M -

A00233270/E23632011RoofArchitecture Exterior 89,671

A00338532/E23642015Interior LightingElectrical Lighting 1,474,564

A00338532/E23642015Exterior LightingElectrical Lighting 60,888

Page D - 2

Page 27: Asset Information Management System (AIMS) Report3 As an annual reconciliation effort, agencies indicate their recently performed and planned activities as compared to the activities

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 2014 Asset Information Management System Report at the Component level.

Agency Activity Funding

D

Total Planned activities for $1,625,123BOE0026 000

000BOE002812/4/2009Date of Last Survey:223 EAST 23 STREET

1669 - J. H. S. 47 - M (SCHL FOR DEAF) -

A00128694/E23622011Exterior WallsArchitecture Exterior 291,259

A00005999/E23622011WindowsArchitecture Exterior 862,420

A00128658/E23622011RoofArchitecture Exterior 207,328

A00338569/E23642015Interior LightingElectrical Lighting 505,227

A00338569/E23642015Exterior LightingElectrical Lighting 41,056

Total Planned activities for $1,907,290BOE0028 000

000BOE002911/28/2012Date of Last Survey:433 EAST 100 STREET

1670 - P. S. 50 - M (UDC & ECF) -

A00183081/E23632013RoofArchitecture Exterior 86,664

A00338610/E23642015Interior LightingElectrical Lighting 71,291

A00182633/E23632013DistributionMechanical Heating 80,841

Total Planned activities for $238,796BOE0029 000

000BOE003111/13/2012Date of Last Survey:650 ACADEMY STREET

1672 - I. S. 52 - M -

A00338635/E23642016Interior LightingElectrical Lighting 68,642

BOIL_6TO4/E23632012DistributionMechanical Heating 101,187

BOIL_6TO4/E23632012Terminal DevicesMechanical Heating 43,398

Total Planned activities for $213,227BOE0031 000

000BOE003311/29/2010Date of Last Survey:220 HENRY STREET

1674 - J. H. S. 56 - M -

A00338676/E23642015Interior LightingElectrical Lighting 61,037

A00338676/E23642015Exterior LightingElectrical Lighting 53,234

Total Planned activities for $114,271BOE0033 000

000BOE003412/14/2009Date of Last Survey:176 EAST 115 STREET

2770 - P. S. 57 - M -

M057BP10B/EM0012011WiringElectrical Under 600 Volts 93,313

A00317932/E23632014Interior LightingElectrical Lighting 35,297

Total Planned activities for $128,610BOE0034 000

000BOE00351/27/2010Date of Last Survey:317 WEST 52 STREET

1698 - P. S. 35 - M - P35M/ MANHATTAN H.S.

A00296903/E23632014WindowsArchitecture Exterior 87,469

A00317947/E23632014RoofArchitecture Exterior 47,319

ACESCA404/E23642015Interior LightingElectrical Lighting 40,774

Total Planned activities for $175,562BOE0035 000

000BOE003710/12/2010Date of Last Survey:420 EAST 12 STREET

1700 - EAST SIDE COMMUNITY SCHOOL - M -

Page D - 3

Page 28: Asset Information Management System (AIMS) Report3 As an annual reconciliation effort, agencies indicate their recently performed and planned activities as compared to the activities

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 2014 Asset Information Management System Report at the Component level.

Agency Activity Funding

D

A00338733/E23642015ParapetsArchitecture Exterior 38,147

A00255963/E23632011FloorsArchitecture Interior 49,051

A00331103/E23632014Exterior LightingElectrical Lighting 41,752

Total Planned activities for $128,950BOE0037 000

000BOE003811/3/2008Date of Last Survey:610 EAST 12 STREET

1701 - P. S. 61 - M -

A00309758/E23632013Exterior WallsArchitecture Exterior 361,382

A00276322/E23632013WindowsArchitecture Exterior 165,690

A00276321/E23632013ParapetsArchitecture Exterior 43,788

A00167821/E23632010FloorsArchitecture Interior 175,741

A00289090/E23632012WiringElectrical Under 600 Volts 63,894

Total Planned activities for $810,495BOE0038 000

000BOE003912/3/2010Date of Last Survey:121 EAST 3 STREET

1675 - P. S. 63 - M -

A00318014/E23632014Exterior WallsArchitecture Exterior 262,262

A00296959/E23632014ParapetsArchitecture Exterior 117,008

Total Planned activities for $379,270BOE0039 000

000BOE004012/3/2010Date of Last Survey:600 EAST 6 STREET

2771 - P. S. 64 - M (OL 71) -

A00318026/E23632014Interior LightingElectrical Lighting 965,890

A00318026/E23632014Exterior LightingElectrical Lighting 46,623

Total Planned activities for $1,012,513BOE0040 000

000BOE004211/30/2012Date of Last Survey:421 EAST 88 STREET

1676 - P. S. 66 - M LANG & HEAR IMPRV -

A00289096/ED0012012FloorsArchitecture Interior 78,046

Total Planned activities for $78,046BOE0042 000

000BOE00431/31/2012Date of Last Survey:333 WEST 17 STREET

1677 - J. H. S. 70 - M -

A00351783/E23642015Interior LightingElectrical Lighting 114,715

Total Planned activities for $114,715BOE0043 000

000BOE004410/10/2012Date of Last Survey:131 EAST 104 STREET

1678 - P. S. 72 - M -

A00318092/E23642016Exterior WallsArchitecture Exterior 288,482

A00318091/E23642016ParapetsArchitecture Exterior 81,207

A00338835/E23642016Interior LightingElectrical Lighting 44,556

Total Planned activities for $414,245BOE0044 000

000BOE00459/14/2010Date of Last Survey:735 WEST END AVENUE

1679 - P. S. 75 - M -

A00167945/E23632010FloorsArchitecture Interior 729,538

Page D - 4

Page 29: Asset Information Management System (AIMS) Report3 As an annual reconciliation effort, agencies indicate their recently performed and planned activities as compared to the activities

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 2014 Asset Information Management System Report at the Component level.

Agency Activity Funding

D

A00309734/E23632013WiringElectrical Under 600 Volts 126,639

Total Planned activities for $856,177BOE0045 000

000BOE004712/16/2010Date of Last Survey:55 EAST 120 STREET

1681 - P. S. 79 - M (MULT HANDICAP) -

A00276470/E23632013Exterior WallsArchitecture Exterior 210,743

A00297081/E23632013RoofArchitecture Exterior 66,064

A00338890/E23642015Interior LightingElectrical Lighting 645,030

BOIL_6TO4/E23632014Conversion EquipmentMechanical Heating 420,341

BOIL_6TO4/E23632014DistributionMechanical Heating 60,288

Total Planned activities for $1,402,466BOE0047 000

000BOE004812/6/2010Date of Last Survey:212 W. 120TH ST

1682 - MID MANHT ADULT TRNG CTR - M -

A00233666/E23632010WiringElectrical Under 600 Volts 115,974

Total Planned activities for $115,974BOE0048 000

000BOE00499/12/2012Date of Last Survey:219 EAST 109 STREET

1683 - P. S. 83 - M -

PCB_LIGHT/E23632012Interior LightingElectrical Lighting 42,834

Total Planned activities for $42,834BOE0049 000

000BOE00501/6/2010Date of Last Survey:32 WEST 92 STREET

1684 - P. S. 84 - M -

A00331055/E23632014RoofArchitecture Exterior 37,938

Total Planned activities for $37,938BOE0050 000

000BOE005110/20/2009Date of Last Survey:160 WEST 78 STREET

1685 - P. S. 87 - M -

BOIL_6TO4/E23632012DistributionMechanical Heating 65,420

Total Planned activities for $65,420BOE0051 000

000BOE005212/6/2010Date of Last Survey:215 WEST 114TH ST.

4146 - I. S. 88 - M/WADLEIGH H.S. -

A00352830/E23642015Interior LightingElectrical Lighting 145,525

A00352830/E23642015Exterior LightingElectrical Lighting 60,540

Total Planned activities for $206,065BOE0052 000

000BOE00535/7/2012Date of Last Survey:222 WEST 134 STREET

213 - P. S. 92 - M -

A00297193/E23632013ParapetsArchitecture Exterior 51,859

A00309700/E23632013Interior LightingElectrical Lighting 615,601

A00309700/E23632013Exterior LightingElectrical Lighting 38,620

A00288964/E23632013DistributionMechanical Heating 38,022

A00288964/E23632013Terminal DevicesMechanical Heating 41,149

Total Planned activities for $785,251BOE0053 000

Page D - 5

Page 30: Asset Information Management System (AIMS) Report3 As an annual reconciliation effort, agencies indicate their recently performed and planned activities as compared to the activities

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 2014 Asset Information Management System Report at the Component level.

Agency Activity Funding

D

000BOE005412/21/2012Date of Last Survey:216 EAST 120 STREET

1686 - P. S. 96 - M -

A00318292/E23632014Interior LightingElectrical Lighting 41,610

Total Planned activities for $41,610BOE0054 000

000BOE00559/24/2010Date of Last Survey:525 EAST HOUSTON STREET

1687 - P. S. 97 - M - (BARD H.S. EARLY COLLEGE)

A00351984/E23642015Exterior WallsArchitecture Exterior 38,012

Total Planned activities for $38,012BOE0055 000

000BOE005612/29/2009Date of Last Survey:512 WEST 212 STREET

1712 - P. S. 98 - M -

A00318333/E23632013Exterior WallsArchitecture Exterior 97,438

A00318331/E23632013RoofArchitecture Exterior 39,847

A00339074/E23642016Interior LightingElectrical Lighting 69,545

Total Planned activities for $206,830BOE0056 000

000BOE005711/28/2012Date of Last Survey:410 EAST 100 STREET

1713 - J. H. S. 99 - M -

A00309753/E23632013Exterior WallsArchitecture Exterior 422,703

A00309752/E23632013ParapetsArchitecture Exterior 70,066

A00297271/E23632013RoofArchitecture Exterior 57,249

Total Planned activities for $550,018BOE0057 000

000BOE005812/14/2009Date of Last Survey:141 EAST 111 STREET

1714 - P. S. 101 - M -

SIRA1M101/E23632011WiringElectrical Under 600 Volts 109,411

A00318368/E23632014Interior LightingElectrical Lighting 731,289

A00318368/E23632014Exterior LightingElectrical Lighting 41,404

A00309574/E23632014DistributionMechanical Heating 40,624

Total Planned activities for $922,728BOE0058 000

000BOE005912/4/2009Date of Last Survey:330 EAST 21 STREET

1715 - J. H. S. 104 - M -

A00339156/E23642015Interior LightingElectrical Lighting 936,503

A00339156/E23642015Exterior LightingElectrical Lighting 42,448

Total Planned activities for $978,951BOE0059 000

000BOE006012/14/2009Date of Last Survey:1615 MADISON AVENUE

1702 - P. S. 108 - M -

A00318423/E23632014Interior LightingElectrical Lighting 611,926

Total Planned activities for $611,926BOE0060 000

000BOE006210/26/2012Date of Last Survey:285 DELANCEY STREET

1690 - P. S. 110 - M -

A00352001/E23632014Exterior WallsArchitecture Exterior 128,564

Page D - 6

Page 31: Asset Information Management System (AIMS) Report3 As an annual reconciliation effort, agencies indicate their recently performed and planned activities as compared to the activities

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 2014 Asset Information Management System Report at the Component level.

Agency Activity Funding

D

A00297377/E23632013FloorsArchitecture Interior 733,497

Total Planned activities for $862,061BOE0062 000

000BOE00641/21/2011Date of Last Survey:535 EAST 119 STREET

1692 - P. S. 112 - M (TANDEM M206 04) -

A00268210/E23632011Exterior WallsArchitecture Exterior 161,867

A00268211/E23632011RoofArchitecture Exterior 768,747

SANDM112A/E23642015CeilingsArchitecture Interior 254,107

SANDM112C/E23642015WiringElectrical Under 600 Volts 109,411

UNAVAILABLE/E23632012Interior LightingElectrical Lighting 49,649

Total Planned activities for $1,343,781BOE0064 000

000BOE006512/19/2011Date of Last Survey:240 WEST 113 STREET

1693 - P. S. 113 - M -

A00297410/E23632013WiringElectrical Under 600 Volts 109,411

A00352831/E23642015Interior LightingElectrical Lighting 74,072

A00352831/E23642015Exterior LightingElectrical Lighting 36,533

A00288871/E23632014Conversion EquipmentMechanical Heating 485,943

A00297405/E23632014DistributionMechanical Heating 209,091

A00297405/E23632014Terminal DevicesMechanical Heating 224,192

Total Planned activities for $1,139,242BOE0065 000

000BOE006612/13/2010Date of Last Survey:586 WEST 177 STREET

1694 - P. S. 115 - M -

A00256448/E23632011Exterior WallsArchitecture Exterior 679,584

A00276822/E23632011ParapetsArchitecture Exterior 153,795

A00276821/E23632011RoofArchitecture Exterior 37,633

SIRA3M115/E23632014WiringElectrical Under 600 Volts 140,672

Total Planned activities for $1,011,684BOE0066 000

000BOE00673/26/2010Date of Last Survey:210 EAST 33 STREET

2634 - P. S. 116 - M -

A00182199/ED0012009Interior LightingElectrical Lighting 409,134

A00331085/E23632014Terminal DevicesMechanical Heating 220,933

Total Planned activities for $630,067BOE0067 000

000BOE00689/12/2012Date of Last Survey:240 EAST 109 STREET

2772 - J. H. S. 117 - M -

A00352757/E23642015Exterior WallsArchitecture Exterior 282,685

A00318528/E23642016RoofArchitecture Exterior 69,425

BOIL_6TO4/E23632014Conversion EquipmentMechanical Heating 794,466

BOIL_6TO4/E23632014DistributionMechanical Heating 113,947

Total Planned activities for $1,260,523BOE0068 000

Page D - 7

Page 32: Asset Information Management System (AIMS) Report3 As an annual reconciliation effort, agencies indicate their recently performed and planned activities as compared to the activities

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 2014 Asset Information Management System Report at the Component level.

Agency Activity Funding

D

000BOE00691/3/2011Date of Last Survey:154 WEST 93 STREET

1695 - I. S. 118 - M - (J. H. S. 118 - M)

A00352833/E23642015Interior LightingElectrical Lighting 113,401

BOIL_6TO4/E23632012Terminal DevicesMechanical Heating 97,916

Total Planned activities for $211,317BOE0069 000

000BOE007010/10/2012Date of Last Survey:232 EAST 103 STREET

1696 - P. S. 38 - M -

A00339317/E23642016Interior LightingElectrical Lighting 42,750

Total Planned activities for $42,750BOE0070 000

000BOE007112/30/2009Date of Last Survey:301 WEST 140 STREET

694 - P. S. 123 - M -

A00318594/E23632013Exterior WallsArchitecture Exterior 51,064

A00318593/E23632013ParapetsArchitecture Exterior 88,898

A00297523/E23632013RoofArchitecture Exterior 95,369

A00297526/E23632013WiringElectrical Under 600 Volts 140,672

A00297519/E23632013Interior LightingElectrical Lighting 849,359

A00309575/E23632013DistributionMechanical Heating 40,420

Total Planned activities for $1,265,782BOE0071 000

000BOE00729/22/2009Date of Last Survey:40 DIVISION STREET

164 - P. S. 124 - M (ECF) -

A00352068/E23632014FloorsArchitecture Interior 45,661

Total Planned activities for $45,661BOE0072 000

000BOE007312/7/2010Date of Last Survey:425 WEST 123 STREET

695 - P. S. 125 - M -

SIRA1M125/E23632011WiringElectrical Under 600 Volts 54,844

Total Planned activities for $54,844BOE0073 000

000BOE00749/23/2009Date of Last Survey:80 CATHERINE STREET

1697 - P. S. 126 - M -

A00318651/E23632013Interior LightingElectrical Lighting 54,614

Total Planned activities for $54,614BOE0074 000

000BOE00759/20/2010Date of Last Survey:560 WEST 169 STREET

1721 - P. S. 128 - M -

M128BP13A/E23632013WiringElectrical Under 600 Volts 78,151

A00318667/e23632013Interior LightingElectrical Lighting 41,440

A00318667/E23632013Exterior LightingElectrical Lighting 37,229

Total Planned activities for $156,820BOE0075 000

000BOE007612/7/2010Date of Last Survey:425 WEST 130 STREET

1722 - P. S. 129 - M -

A00318688/E23632014Interior LightingElectrical Lighting 626,444

Page D - 8

Page 33: Asset Information Management System (AIMS) Report3 As an annual reconciliation effort, agencies indicate their recently performed and planned activities as compared to the activities

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 2014 Asset Information Management System Report at the Component level.

Agency Activity Funding

D

Total Planned activities for $626,444BOE0076 000

000BOE007712/23/2011Date of Last Survey:143 BAXTER STREET

1723 - P. S. 130 - M -

A00268692/E23632011WindowsArchitecture Exterior 272,301

A00352834/E23642015Interior LightingElectrical Lighting 69,204

Total Planned activities for $341,505BOE0077 000

000BOE007811/15/2011Date of Last Survey:100 HESTER STREET

1724 - J. H. S. 131 - M -

A00297660/E23632013Exterior WallsArchitecture Exterior 211,392

A00318732/E23632013ParapetsArchitecture Exterior 41,231

A00318731/E23632013RoofArchitecture Exterior 558,627

Total Planned activities for $811,250BOE0078 000

000BOE00801/28/2011Date of Last Survey:2121 5TH AVENUE

1726 - P. S. 133 - M -

A00318774/E23642015Security SystemElectrical Alarm 58,678

A00318774/E23642015Fire/Smoke DetectionElectrical Alarm 200,860

Total Planned activities for $259,538BOE0080 000

000BOE008212/30/2009Date of Last Survey:6 EDGECOMBE AVENUE

1728 - I. S. 136 - M -

A00256741/E23632011RoofArchitecture Exterior 181,852

A00352835/E23642015Interior LightingElectrical Lighting 94,361

A00352835/E23642015Exterior LightingElectrical Lighting 39,316

Total Planned activities for $315,529BOE0082 000

000BOE00839/24/2009Date of Last Survey:327 CHERRY STREET

2854 - P. S. 137 - M -

A00234324/E23632010ParapetsArchitecture Exterior 62,529

A00318833/E23632014Interior LightingElectrical Lighting 666,337

Total Planned activities for $728,866BOE0083 000

000BOE00849/21/2009Date of Last Survey:123 RIDGE STREET

1703 - P. S. 140 - M -

ACESCA404/E23642015Interior LightingElectrical Lighting 58,386

Total Planned activities for $58,386BOE0084 000

000BOE00859/22/2009Date of Last Survey:100 ATTORNEY STREET

1704 - P. S. 142 - M -

A00352836/E23642015Interior LightingElectrical Lighting 71,671

Total Planned activities for $71,671BOE0085 000

000BOE008611/13/2012Date of Last Survey:511 WEST 182 STREET

2635 - I. S. 143 - M -

A00339637/E23642015Interior LightingElectrical Lighting 114,277

Page D - 9

Page 34: Asset Information Management System (AIMS) Report3 As an annual reconciliation effort, agencies indicate their recently performed and planned activities as compared to the activities

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 2014 Asset Information Management System Report at the Component level.

Agency Activity Funding

D

BOIL_6TO4/E23632012DistributionMechanical Heating 53,198

Total Planned activities for $167,475BOE0086 000

000BOE008710/26/2012Date of Last Survey:134 WEST 122 STREET

2773 - P. S. 242 - M - (FORMER P. S. 144 - M)

A00234404/E23632012Exterior WallsArchitecture Exterior 88,891

A00277232/E23632012ParapetsArchitecture Exterior 49,332

Total Planned activities for $138,223BOE0087 000

000BOE008812/21/2009Date of Last Survey:150 WEST 105 STREET

1705 - P. S. 145 - M -

A00318924/E23632014Interior LightingElectrical Lighting 612,275

Total Planned activities for $612,275BOE0088 000

000BOE00891/5/2011Date of Last Survey:421 EAST 106 STREET

1706 - P. S. 146 - M -

A00309578/E23632013DistributionMechanical Heating 124,686

Total Planned activities for $124,686BOE0089 000

000BOE009012/19/2011Date of Last Survey:34 WEST 118 STREET

1707 - P. S. 149 - M (TANDEM M207 03) -

A00339709/E23642015Interior LightingElectrical Lighting 1,016,433

A00339709/E23642015Exterior LightingElectrical Lighting 43,839

A00288967/E23632012Conversion EquipmentMechanical Heating 601,852

A00288967/E23632012DistributionMechanical Heating 86,321

A00288967/E23632012Terminal DevicesMechanical Heating 81,742

Total Planned activities for $1,830,187BOE0090 000

000BOE009210/14/2009Date of Last Survey:93 NAGLE AVE.

1709 - P. S. 152 - M -

A00352837/E23642015Interior LightingElectrical Lighting 98,370

Total Planned activities for $98,370BOE0092 000

000BOE009311/27/2012Date of Last Survey:1750 AMSTERDAM AVENUE

1711 - P. S. 153 - M -

A00331131/E23632014Exterior WallsArchitecture Exterior 84,976

A00319008/E23632014ParapetsArchitecture Exterior 72,187

Total Planned activities for $157,163BOE0093 000

000BOE009411/28/2012Date of Last Survey:250 WEST 127 STREET

1646 - P. S. 154 - M -

BOIL_6TO4/E23632014Conversion EquipmentMechanical Heating 429,893

BOIL_6TO4/E23632014DistributionMechanical Heating 61,658

Total Planned activities for $491,551BOE0094 000

000BOE00951/5/2012Date of Last Survey:319 EAST 117 STREET

1647 - P. S. 155 - M -

Page D - 10

Page 35: Asset Information Management System (AIMS) Report3 As an annual reconciliation effort, agencies indicate their recently performed and planned activities as compared to the activities

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 2014 Asset Information Management System Report at the Component level.

Agency Activity Funding

D

BOIL_6TO4/E23632014Conversion EquipmentMechanical Heating 41,556

Total Planned activities for $41,556BOE0095 000

000BOE009611/22/2011Date of Last Survey:1458 YORK AVENUE

1648 - P. S. 158 - M -

A00331141/E23642015WindowsArchitecture Exterior 459,740

A00310019/E23632013Interior LightingElectrical Lighting 81,826

Total Planned activities for $541,566BOE0096 000

000BOE009712/7/2010Date of Last Survey:499 WEST 133 STREET

1649 - P. S. 161 - M -

A00298015/E23632013WiringElectrical Under 600 Volts 99,978

A00319078/E23632014Interior LightingElectrical Lighting 537,147

A00339820/E23642016Fire/Smoke DetectionElectrical Alarm 935,379

Total Planned activities for $1,572,504BOE0097 000

000BOE009812/21/2009Date of Last Survey:163 WEST 97 STREET

1650 - P. S. 163 - M -

EMERG2012/E23632012Interior LightingElectrical Lighting 538,319

Total Planned activities for $538,319BOE0098 000

000BOE00999/20/2010Date of Last Survey:401 WEST 164 STREET

1651 - I. S. 164 - M -

A00277451/E23632012PanelboardsElectrical Under 600 Volts 110,453

A00277451/E23632012WiringElectrical Under 600 Volts 119,974

A00352838/E23642015Interior LightingElectrical Lighting 68,444

Total Planned activities for $298,871BOE0099 000

000BOE01001/14/2011Date of Last Survey:234 WEST 109 STREET

696 - P. S. 165 - M -

A00277468/E23632012Exterior WallsArchitecture Exterior 256,980

A00257040/E23632012RoofArchitecture Exterior 142,909

Total Planned activities for $399,889BOE0100 000

000BOE01011/6/2010Date of Last Survey:132 WEST 89 STREET

1652 - P. S. 166 - M -

A00352839/E23642015Interior LightingElectrical Lighting 53,534

Total Planned activities for $53,534BOE0101 000

000BOE01024/1/2010Date of Last Survey:220 EAST 76 STREET

1653 - J. H. S. 167 - M -

A00331104/E23632014Interior LightingElectrical Lighting 1,038,065

A00331104/E23632014Exterior LightingElectrical Lighting 54,625

Total Planned activities for $1,092,690BOE0102 000

000BOE010311/30/2012Date of Last Survey:110 EAST 88 STREET

1654 - P. S. 169 - M (ECF) (SIE VII) -

Page D - 11

Page 36: Asset Information Management System (AIMS) Report3 As an annual reconciliation effort, agencies indicate their recently performed and planned activities as compared to the activities

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 2014 Asset Information Management System Report at the Component level.

Agency Activity Funding

D

A00339924/E23642015Interior LightingElectrical Lighting 44,661

Total Planned activities for $44,661BOE0103 000

000BOE010711/29/2012Date of Last Survey:370 WEST 120 STREET

1658 - P. S. 180 - M -

A00319270/E23632014Exterior WallsArchitecture Exterior 134,352

Total Planned activities for $134,352BOE0107 000

000BOE01084/1/2010Date of Last Survey:419 EAST 66 STREET

1659 - P. S. 183 - M -

A00352841/E23642015Interior LightingElectrical Lighting 39,862

A00351693/E23642015Conversion EquipmentMechanical Heating 51,752

A00351693/E23642015DistributionMechanical Heating 74,225

Total Planned activities for $165,839BOE0108 000

000BOE010912/19/2011Date of Last Survey:20 WEST 112 STREET

1660 - P. S. 185 - M TANDEM M208 03 -

A00331106/E23632014Interior LightingElectrical Lighting 1,074,364

A00331106/E23632014Exterior LightingElectrical Lighting 46,971

BOIL_6TO4/E23632014Conversion EquipmentMechanical Heating 644,842

BOIL_6TO4/E23632014DistributionMechanical Heating 46,244

BOIL_6TO4/E23632014Terminal DevicesMechanical Heating 214,262

Total Planned activities for $2,026,683BOE0109 000

000BOE01101/27/2010Date of Last Survey:349 CABRINI BOULEVARD

1634 - P. S./I.S. 187 - M -

A00310083/ED0012013WiringElectrical Under 600 Volts 73,022

A00340047/E23642015Interior LightingElectrical Lighting 488,630

Total Planned activities for $561,652BOE0110 000

000BOE011111/30/2010Date of Last Survey:442 EAST HOUSTON STREET

2632 - P. S. 196 - M - FORMER (P. S. 188 - M)

A00268199/E23632011Exterior WallsArchitecture Exterior 1,116,686

A00257211/E23632011WindowsArchitecture Exterior 1,665,148

A00257210/E23632011ParapetsArchitecture Exterior 99,832

A00268200/E23632011RoofArchitecture Exterior 45,593

A00352842/E23642015Interior LightingElectrical Lighting 104,212

Total Planned activities for $3,031,471BOE0111 000

000BOE01141/14/2011Date of Last Survey:210 WEST 61 STREET

1636 - P. S. 191 - M -

A00277707/E23632013ParapetsArchitecture Exterior 65,840

Total Planned activities for $65,840BOE0114 000

000BOE011511/30/2009Date of Last Survey:500 WEST 138 STREET

1637 - P. S. 192 - M -

Page D - 12

Page 37: Asset Information Management System (AIMS) Report3 As an annual reconciliation effort, agencies indicate their recently performed and planned activities as compared to the activities

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 2014 Asset Information Management System Report at the Component level.

Agency Activity Funding

D

A00330835/E23632014Exterior WallsArchitecture Exterior 49,692

A00248658/ED0012010Switchgear/ SwitchboardElectrical Under 600 Volts 106,282

A00248658/ED0012010WiringElectrical Under 600 Volts 106,643

A00340141/E23642015Interior LightingElectrical Lighting 848,017

Total Planned activities for $1,110,634BOE0115 000

000BOE011711/27/2012Date of Last Survey:625 WEST 133 STREET

1639 - I. S. 195 - M (ECF) -

A00319421/E23632014RoofArchitecture Exterior 162,696

A00248232/E23632013Terminal DevicesMechanical Heating 55,403

Total Planned activities for $218,099BOE0117 000

000BOE011811/29/2012Date of Last Survey:2230 5TH AVENUE

1640 - P. S. 197 - M -

A00277797/E23632012Exterior WallsArchitecture Exterior 60,952

A00277796/E23632012ParapetsArchitecture Exterior 75,168

A00319445/E23632014Switchgear/ SwitchboardElectrical Under 600 Volts 106,282

A00319445/E23632014WiringElectrical Under 600 Volts 106,643

Total Planned activities for $349,045BOE0118 000

000BOE011912/21/2010Date of Last Survey:1700 3RD AVENUE

1641 - P. S. 198 - M -

A00340226/E23642015WindowsArchitecture Exterior 834,211

EMERG2012/E23632012Interior LightingElectrical Lighting 35,297

A00330865/E23632014Conversion EquipmentMechanical Heating 434,669

A00319459/E23632014DistributionMechanical Heating 124,686

Total Planned activities for $1,428,863BOE0119 000

000BOE01221/5/2012Date of Last Survey:E. 116 ST. & F.D.R. DRIVE

1644 - MANHATTAN CTR. FOR MATH & SCI -M -

EMERG2012/E23632012Exterior LightingElectrical Lighting 79,676

Total Planned activities for $79,676BOE0122 000

000BOE012312/9/2010Date of Last Survey:351 W. 18 ST

1645 - BAYARD RUSTIN HS FOR THE HUMAN-M - CHARLES EVANS HUGHES HS HUMA

EMERG2008/E23632010Exterior WallsArchitecture Exterior 92,752

ELECTPROJ/E23632012WiringElectrical Under 600 Volts 164,460

A00352844/E23642015Interior LightingElectrical Lighting 182,181

A00352844/E23642015Exterior LightingElectrical Lighting 64,541

SIRA4M440/E23632014Fire/Smoke DetectionElectrical Alarm 1,043,686

Total Planned activities for $1,547,620BOE0123 000

000BOE01249/24/2010Date of Last Survey:350 GRAND ST.

2769 - SEWARD PARK HIGH SCHOOL - M -

A00310573/E23632013Exterior WallsArchitecture Exterior 505,719

Page D - 13

Page 38: Asset Information Management System (AIMS) Report3 As an annual reconciliation effort, agencies indicate their recently performed and planned activities as compared to the activities

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 2014 Asset Information Management System Report at the Component level.

Agency Activity Funding

D

A00298574/E23632013WindowsArchitecture Exterior 2,980,477

A00310574/E23632013RoofArchitecture Exterior 99,561

ACESCA404/E23642015Interior LightingElectrical Lighting 174,035

Total Planned activities for $3,759,792BOE0124 000

000BOE01253/13/2012Date of Last Survey:200 MONROE ST.

1620 - UNIVERSITY NEIGHBORHOOD H.S. - (FORMER SEWARD PARK ANNEX)

A00278013/E23632012Exterior WallsArchitecture Exterior 360,551

A00309667/E23632012RoofArchitecture Exterior 50,392

A00268285/E23632011FloorsArchitecture Interior 143,824

A00319670/E23632014Interior WallsArchitecture Interior 191,995

A00278014/E23632012Switchgear/ SwitchboardElectrical Under 600 Volts 91,098

A00278014/E23632012PanelboardsElectrical Under 600 Volts 93,195

A00278014/E23632012WiringElectrical Under 600 Volts 86,713

A00319646/E23632014Interior LightingElectrical Lighting 452,155

A00298590/E23642015Security SystemElectrical Alarm 57,988

A00340427/E23642015Exhaust FansMechanical Ventilation 57,195

Total Planned activities for $1,585,106BOE0125 000

000BOE012612/1/2010Date of Last Survey:40 IRVING PLACE

698 - WASHINGTON IRVING HIGH SCHOOL -M -

A00319691/E23632013Exterior WallsArchitecture Exterior 159,175

ACESCA404/E23642015Interior LightingElectrical Lighting 253,622

ACESCA404/E23642015Exterior LightingElectrical Lighting 130,475

Total Planned activities for $543,272BOE0126 000

000BOE012712/14/2010Date of Last Survey:549 AUDUBON AVE

1621 - GEORGE WASHINGTON HIGH SCHOOL -M -

A00268778/ED0012011PanelboardsElectrical Under 600 Volts 73,635

A00268778/ED0012011WiringElectrical Under 600 Volts 370,035

Total Planned activities for $443,670BOE0127 000

000BOE012812/15/2011Date of Last Survey:145 W. 84 ST

699 - LOUIS D. BRANDEIS HIGH SCHOOL -M -

SIRA3M470/E23632012Interior WallsArchitecture Interior 318,153

SIRA3M470/E23632012WiringElectrical Under 600 Volts 287,805

EMERG2012/E23632012Interior LightingElectrical Lighting 104,862

BOIL_6TO4/E23632012Energy SourceMechanical Heating 35,363

BOIL_6TO4/E23632012DistributionMechanical Heating 185,209

Total Planned activities for $931,392BOE0128 000

000BOE012910/5/2011Date of Last Survey:345 E. 15 ST.

1622 - HEALTH PROFESSIONS HIGH SCHOOL-M -

A00278114/E23632013FloorsArchitecture Interior 1,088,596

Page D - 14

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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 2014 Asset Information Management System Report at the Component level.

Agency Activity Funding

D

ELECTPROJ/E23632012WiringElectrical Under 600 Volts 164,461

Total Planned activities for $1,253,057BOE0129 000

000BOE013111/16/2009Date of Last Survey:100 AMSTERDAM AVE

1624 - LA GUARDIA H.S. PERFORM. ARTS -M -

A00298762/E23632014Exterior WallsArchitecture Exterior 197,517

A00169721/E23632010WindowsArchitecture Exterior 435,944

A00235371/E23632010RoofArchitecture Exterior 1,295,213

Total Planned activities for $1,928,674BOE0131 000

000BOE01338/28/2012Date of Last Survey:122 AMSTERDAM AVE

1625 - MARTIN LUTHER KING JR H.S. - M -

ELECTPROJ/E23632012BatteriesElectrical Stand-by Power 40,778

A00352851/E23642015Interior LightingElectrical Lighting 251,595

Total Planned activities for $292,373BOE0133 000

000BOE013410/10/2012Date of Last Survey:234 EAST 105 STREET

1626 - PARK EAST HIGH SCHOOL - M -

A00340628/E23642016Interior LightingElectrical Lighting 37,811

Total Planned activities for $37,811BOE0134 000

000BOE01351/21/2011Date of Last Survey:2005 MADISON AVE, 10035

1627 - ARTHUR SCHOMBURG HS (IS201) - M - CHOIR ACADEMY OF HARLEM

A00268284/E23632011RoofArchitecture Exterior 1,961,243

A00351740/E23642015Interior LightingElectrical Lighting 74,616

A00351740/E23642015Exterior LightingElectrical Lighting 59,148

Total Planned activities for $2,095,007BOE0135 000

000BOE01379/21/2009Date of Last Survey:198 FORSYTH STREET

1629 - CASCADES HIGH SCHOOL - M -

A00340675/E23642016Interior LightingElectrical Lighting 328,966

Total Planned activities for $328,966BOE0137 000

000BOE01389/23/2009Date of Last Survey:411 PEARL ST

165 - MURRY BERGTRAUM H.S. - M -

A00018002/E23622011RoofArchitecture Exterior 1,215,810

Total Planned activities for $1,215,810BOE0138 000

000BOE013912/13/2010Date of Last Survey:180 WADSWORTH AVENUE

1630 - P. S. 528 - M - (I. S. 528 - M)

A00319960/E23632014WindowsArchitecture Exterior 41,012

Total Planned activities for $41,012BOE0139 000

000BOE014012/10/2010Date of Last Survey:525 W. 50 ST

1631 - PARK WEST HIGH SCHOOL - M -

A00330933/E23632013Exterior WallsArchitecture Exterior 39,965

M288BP11A/EM0012014RoofArchitecture Exterior 38,166

Page D - 15

Page 40: Asset Information Management System (AIMS) Report3 As an annual reconciliation effort, agencies indicate their recently performed and planned activities as compared to the activities

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 2014 Asset Information Management System Report at the Component level.

Agency Activity Funding

D

A00309766/E23632013Energy SourceMechanical Heating 58,826

A00298928/E23632013Conversion EquipmentMechanical Heating 2,148,138

A00309766/E23632013DistributionMechanical Heating 924,298

A00309766/E23632013Terminal DevicesMechanical Heating 1,189,606

A00309767/E23632013Conversion EquipmentMechanical Air Conditioning 944,839

A00309767/E23632013Heat RejectionMechanical Air Conditioning 633,316

Total Planned activities for $5,977,154BOE0140 000

000BOE014111/30/2009Date of Last Survey:WEST 135 STREET & CONVENT AVENUE

4411 - A. PHILLIP RANDOLPH CAMPUS - M -

A00083154/E23622011Exterior WallsArchitecture Exterior 172,295

Total Planned activities for $172,295BOE0141 000

000BOE014212/9/2010Date of Last Survey:225 W. 24 STREET

1632 - H.S. OF FASHION INDUSTRIES - M -

A00278360/E23632013WindowsArchitecture Exterior 4,023,346

A00298968/E23642015Fire/Smoke DetectionElectrical Alarm 1,042,110

A00008008/E23632010DistributionMechanical Heating 395,433

Total Planned activities for $5,460,889BOE0142 000

000BOE014510/22/2012Date of Last Survey:439 W. 49 ST

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

A00309581/E23632014DistributionMechanical Heating 90,995

Total Planned activities for $90,995BOE0145 000

000BOE014612/8/2010Date of Last Survey:16 CLARKSON ST.

541 - CITY AS SCHOOL ALT. H.S. - M -

A00170028/E23632013FloorsArchitecture Interior 543,142

A00309609/E23632013WiringElectrical Under 600 Volts 109,411

A00299069/E23632013Fire/Smoke DetectionElectrical Alarm 546,458

Total Planned activities for $1,199,011BOE0146 000

000BOE014712/21/2010Date of Last Survey:320 E. 96 STREET

542 - MANHATTAN VOC/TECHNICAL HS - M - LIFE SCIENCES SECONDARY SCH - M

A00235706/E23632011Exterior WallsArchitecture Exterior 124,139

A00268077/E23632011RoofArchitecture Exterior 49,613

A00340888/E23642016Interior LightingElectrical Lighting 61,572

Total Planned activities for $235,324BOE0147 000

000BOE015112/2/2010Date of Last Survey:113 E 4 TH ST 10003

519 - CAREER DEVELOPMENT - M (M751) -

A00235768/E23632011FloorsArchitecture Interior 172,336

A00278532/E23632012Fire/Smoke DetectionElectrical Alarm 403,690

Total Planned activities for $576,026BOE0151 000

Page D - 16

Page 41: Asset Information Management System (AIMS) Report3 As an annual reconciliation effort, agencies indicate their recently performed and planned activities as compared to the activities

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 2014 Asset Information Management System Report at the Component level.

Agency Activity Funding

D

000BOE015411/16/2011Date of Last Survey:22 E. 128 ST

521 - CONTINUING EDUCATION H.S. - M - (OLD P.S. 24 - M)

A00341134/E23642016Interior LightingElectrical Lighting 255,920

Total Planned activities for $255,920BOE0154 000

000BOE015510/18/2011Date of Last Survey:335 EAST 152 STREET

522 - P. S. 1 - BX -

A00352897/E23642015Interior LightingElectrical Lighting 74,359

BOIL_6TO4/E23632014Conversion EquipmentMechanical Heating 229,277

Total Planned activities for $303,636BOE0155 000

000BOE015611/17/2011Date of Last Survey:1365 FULTON AVENUE

523 - P. S. 2 - BX - MORRISANIA EDUCATION COMPLEX

A00352000/E23642015Exterior WallsArchitecture Exterior 37,147

A00347096/E23642015RoofArchitecture Exterior 60,797

Total Planned activities for $97,944BOE0156 000

000BOE015711/30/2012Date of Last Survey:1701 FULTON AVENUE

524 - P. S. 4 - BX -

A00284538/E23632013Exterior WallsArchitecture Exterior 1,085,991

Total Planned activities for $1,085,991BOE0157 000

000BOE01582/13/2012Date of Last Survey:564 JACKSON AVENUE

525 - P. S. 5 - BX -

A00326290/E23632014Interior LightingElectrical Lighting 413,641

Total Planned activities for $413,641BOE0158 000

000BOE016011/28/2012Date of Last Survey:3201 KINGSBRIDGE AVENUE

527 - P. S. 7 - BX -

A00284593/E23632012Exterior WallsArchitecture Exterior 45,211

Total Planned activities for $45,211BOE0160 000

000BOE01625/21/2013Date of Last Survey:E. 183RD ST. & RYER AVENUE

530 - P. S. 9 - BX (OL 115) -

A00309584/E23632014Energy SourceMechanical Heating 370,692

A00309583/E23632014Conversion EquipmentMechanical Heating 732,627

A00309584/E23632014DistributionMechanical Heating 210,156

Total Planned activities for $1,313,475BOE0162 000

000BOE01641/3/2013Date of Last Survey:1450 OVERING STREET

505 - P. S. 12 - BX -

A00305383/E23632013Exterior WallsArchitecture Exterior 38,099

A00305382/E23632013WindowsArchitecture Exterior 287,758

A00284662/E23632013RoofArchitecture Exterior 50,381

Total Planned activities for $376,238BOE0164 000

Page D - 17

Page 42: Asset Information Management System (AIMS) Report3 As an annual reconciliation effort, agencies indicate their recently performed and planned activities as compared to the activities

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 2014 Asset Information Management System Report at the Component level.

Agency Activity Funding

D

000BOE01691/4/2013Date of Last Survey:715 EAST 225 STREET

2695 - P. S. 21 - BX -

A00326517/E23632014Fire/Smoke DetectionElectrical Alarm 221,537

Total Planned activities for $221,537BOE0169 000

000BOE017010/26/2010Date of Last Survey:E. 167 STREET & COLLEGE AVENUE

500 - I. S. 22 - BX -

A00264146/E23632011Exterior WallsArchitecture Exterior 254,138

A00264145/E23632011ParapetsArchitecture Exterior 337,126

A00326538/E23642015Fire/Smoke DetectionElectrical Alarm 1,039,747

Total Planned activities for $1,631,011BOE0170 000

000BOE01719/26/2011Date of Last Survey:660 WEST 236 STREET

501 - P. S. 24 - BX -

A00309704/E23632013RoofArchitecture Exterior 781,674

A00284840/E23632012Switchgear/ SwitchboardElectrical Under 600 Volts 79,712

A00284840/E23632012WiringElectrical Under 600 Volts 106,643

A00352900/E23642015Interior LightingElectrical Lighting 71,688

A00353003/E23642016DistributionMechanical Heating 65,367

Total Planned activities for $1,105,084BOE0171 000

000BOE017210/4/2011Date of Last Survey:811 EAST 149 STREET

477 - P. S. 25 - BX -

A00347458/E23642016Interior LightingElectrical Lighting 478,338

Total Planned activities for $478,338BOE0172 000

000BOE01732/18/2010Date of Last Survey:1930 ANDREWS AVENUE

2693 - P. S. 26 - BX -

A00326622/E23632014Exterior WallsArchitecture Exterior 92,815

A00352901/E23642015Exterior LightingElectrical Lighting 43,144

A00326616/E23632014Conversion EquipmentMechanical Heating 118,057

Total Planned activities for $254,016BOE0173 000

000BOE01742/13/2013Date of Last Survey:519 ST ANNS AVENUE

478 - P. S. 277 - BX -

A00268174/E23632014Exterior WallsArchitecture Exterior 645,555

A00268158/E23632014WindowsArchitecture Exterior 156,139

A00284906/E23632013FloorsArchitecture Interior 193,768

A00347502/E23642016Interior LightingElectrical Lighting 40,573

Total Planned activities for $1,036,035BOE0174 000

000BOE017512/20/2011Date of Last Survey:1861 ANTHONY AVENUE

479 - P. S. 28 - BX -

A00352902/E23642015Interior LightingElectrical Lighting 59,609

A00305638/E23642015Fire/Smoke DetectionElectrical Alarm 261,118

Page D - 18

Page 43: Asset Information Management System (AIMS) Report3 As an annual reconciliation effort, agencies indicate their recently performed and planned activities as compared to the activities

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 2014 Asset Information Management System Report at the Component level.

Agency Activity Funding

D

Total Planned activities for $320,727BOE0175 000

000BOE017710/23/2012Date of Last Survey:510 EAST 141 STREET

481 - P. S. 30 - BX -

BOIL_6TO4/E23632014Conversion EquipmentMechanical Heating 399,871

BOIL_6TO4/E23632014DistributionMechanical Heating 114,704

Total Planned activities for $514,575BOE0177 000

000BOE018012/1/2009Date of Last Survey:2424 JEROME AVENUE

510 - P. S. 33 - BX -

A00242648/E23632011Exterior WallsArchitecture Exterior 798,628

A00247083/E23632010FloorsArchitecture Interior 741,730

Total Planned activities for $1,540,358BOE0180 000

000BOE018110/2/2012Date of Last Survey:261 EAST 163 STREET

511 - P. S. 35 - BX -

A00326762/E23642016Exterior WallsArchitecture Exterior 419,367

Total Planned activities for $419,367BOE0181 000

000BOE01821/28/2013Date of Last Survey:1070 CASTLE HILL AVENUE

512 - P. S. 36 - BX -

A00305755/E23632013Exterior WallsArchitecture Exterior 363,063

A00347640/E23642015ParapetsArchitecture Exterior 59,677

A00347639/E23642015RoofArchitecture Exterior 61,659

Total Planned activities for $484,399BOE0182 000

000BOE018310/23/2012Date of Last Survey:468 EAST 140 STREET

513 - P. S. 179 - BX - FORMER (P. S. 40 - BX)

A00326812/E23632014Interior LightingElectrical Lighting 62,740

A00288875/E23632012Conversion EquipmentMechanical Heating 429,893

Total Planned activities for $492,633BOE0183 000

000BOE01842/29/2012Date of Last Survey:3352 OLINVILLE AVENUE

514 - P. S. 41 - BX -

A00285092/E23632012PanelboardsElectrical Under 600 Volts 41,420

A00285092/E23632012WiringElectrical Under 600 Volts 73,022

A00309588/E23632014Terminal DevicesMechanical Heating 98,367

Total Planned activities for $212,809BOE0184 000

000BOE018510/25/2012Date of Last Survey:WASHINGTON AVE & CLAREMONT PKY

203 - P. S. 42 - BX -

A00285113/E23632013WiringElectrical Under 600 Volts 45,639

Total Planned activities for $45,639BOE0185 000

000BOE01865/6/2011Date of Last Survey:165 BROWN PLACE

515 - P. S. 43 - BX -

A00309735/E23632013Switchgear/ SwitchboardElectrical Under 600 Volts 106,282

Page D - 19

Page 44: Asset Information Management System (AIMS) Report3 As an annual reconciliation effort, agencies indicate their recently performed and planned activities as compared to the activities

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 2014 Asset Information Management System Report at the Component level.

Agency Activity Funding

D

A00309735/E23632013WiringElectrical Under 600 Volts 119,974

Total Planned activities for $226,256BOE0186 000

000BOE018711/30/2012Date of Last Survey:1825 PROSPECT AVENUE

516 - P. S. 44 - BX -

A00285150/E23632013WiringElectrical Under 600 Volts 45,639

Total Planned activities for $45,639BOE0187 000

000BOE01888/23/2011Date of Last Survey:2502 LORILLARD PLACE

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

A00347776/E23642016Interior LightingElectrical Lighting 1,063,697

A00347776/E23642016Exterior LightingElectrical Lighting 41,752

Total Planned activities for $1,105,449BOE0188 000

000BOE01901/10/2012Date of Last Survey:1794 EAST 172 STREET

490 - P. S. 47 - BX -

A00326958/E23632014Exterior WallsArchitecture Exterior 1,018,139

A00326957/E23632014ParapetsArchitecture Exterior 81,736

Total Planned activities for $1,099,875BOE0190 000

000BOE01929/22/2010Date of Last Survey:383 EAST 139 STREET

492 - P. S. 49 - BX -

A00305962/E23632013ParapetsArchitecture Exterior 71,017

A00326993/E23632014Interior LightingElectrical Lighting 934,662

A00326993/E23632014Exterior LightingElectrical Lighting 39,664

Total Planned activities for $1,045,343BOE0192 000

000BOE019412/29/2011Date of Last Survey:681 KELLY STREET

702 - M. S. 52 - BX -

A00285283/E23632014Fire/Smoke DetectionElectrical Alarm 404,674

A00248100/E23632011Conversion EquipmentMechanical Heating 35,275

A00248100/E23632011DistributionMechanical Heating 50,593

Total Planned activities for $490,542BOE0194 000

000BOE01982/8/2011Date of Last Survey:2111 CROTONA AVENUE

476 - P. S. 57 - BX -

A00309727/E23632014Fire/Smoke DetectionElectrical Alarm 37,415

Total Planned activities for $37,415BOE0198 000

000BOE01991/6/2010Date of Last Survey:E. 176 ST. & WASHINGTON AVENUE

463 - P. S. 58 - BX -

A00352904/E23642015Interior LightingElectrical Lighting 45,946

Total Planned activities for $45,946BOE0199 000

000BOE02019/22/2010Date of Last Survey:888 REVEREND JAMES A. POLITE AVE

464 - P. S. 60 - BX -

A00288826/E23632012RoofArchitecture Exterior 49,481

Page D - 20

Page 45: Asset Information Management System (AIMS) Report3 As an annual reconciliation effort, agencies indicate their recently performed and planned activities as compared to the activities

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 2014 Asset Information Management System Report at the Component level.

Agency Activity Funding

D

A00285438/E23632012FloorsArchitecture Interior 159,594

A00327173/E23632013Interior LightingElectrical Lighting 131,047

Total Planned activities for $340,122BOE0201 000

000BOE02032/13/2013Date of Last Survey:660 FOX STREET

465 - P. S. 62 - BX -

A00306182/E23632014Interior LightingElectrical Lighting 54,885

Total Planned activities for $54,885BOE0203 000

000BOE02041/5/2010Date of Last Survey:1260 FRANKLIN AVENUE

466 - P. S. 63 - BX -

A00177757/E23632010WiringElectrical Under 600 Volts 59,330

A00309730/E23632014Interior LightingElectrical Lighting 513,076

Total Planned activities for $572,406BOE0204 000

000BOE02051/4/2011Date of Last Survey:1425 WALTON AVENUE

467 - P. S. 64 - BX -

BOIL_6TO4/E23632014Terminal DevicesMechanical Heating 41,125

Total Planned activities for $41,125BOE0205 000

000BOE02069/22/2010Date of Last Survey:677 EAST 141 STREET

468 - P. S. 65 - BX -

A00248236/E23632010Interior LightingElectrical Lighting 233,183

Total Planned activities for $233,183BOE0206 000

000BOE02075/5/2011Date of Last Survey:1001 JENNINGS STREET

678 - P. S. 66 - BX -

A00327300/E23632014Interior LightingElectrical Lighting 834,172

A00327300/E23632014Exterior LightingElectrical Lighting 37,925

Total Planned activities for $872,097BOE0207 000

000BOE02083/28/2012Date of Last Survey:2024 MOHEGAN AVENUE

679 - P. S. 67 - BX -

A00306274/E23632014Interior LightingElectrical Lighting 832,360

A00306274/E23632014Exterior LightingElectrical Lighting 37,577

Total Planned activities for $869,937BOE0208 000

000BOE020912/19/2012Date of Last Survey:4011 MONTICELLO AVENUE

2608 - P. S. 68 - BX -

A00352731/E23642015Exterior WallsArchitecture Exterior 51,289

Total Planned activities for $51,289BOE0209 000

000BOE021010/24/2012Date of Last Survey:560 THIERIOT AVENUE

469 - P. S. 69 - BX -

A00309668/E23632014Exterior WallsArchitecture Exterior 256,242

Total Planned activities for $256,242BOE0210 000

Page D - 21

Page 46: Asset Information Management System (AIMS) Report3 As an annual reconciliation effort, agencies indicate their recently performed and planned activities as compared to the activities

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 2014 Asset Information Management System Report at the Component level.

Agency Activity Funding

D

000BOE021110/19/2011Date of Last Survey:1691 WEEKS AVENUE

470 - P. S. 70 - BX -

A00327376/E23632014Interior LightingElectrical Lighting 1,099,850

Total Planned activities for $1,099,850BOE0211 000

000BOE02141/5/2010Date of Last Survey:1020 ANDERSON AVENUE

474 - P. S. 73 - BX -

A00288981/E23632014Exterior WallsArchitecture Exterior 103,390

Total Planned activities for $103,390BOE0214 000

000BOE021510/24/2011Date of Last Survey:730 BRYANT AVENUE

475 - I. S. 74 - BX -

A00352907/E23642015Interior LightingElectrical Lighting 107,410

Total Planned activities for $107,410BOE0215 000

000BOE02162/22/2010Date of Last Survey:984 FAILE STREET

462 - P. S. 75 - BX -

A00268270/E23632012RoofArchitecture Exterior 45,342

A00348331/E23642015Interior LightingElectrical Lighting 75,727

Total Planned activities for $121,069BOE0216 000

000BOE022011/29/2011Date of Last Survey:125 EAST 181 STREET

449 - P. S. 79 - BX -

A00351890/E23642015Interior LightingElectrical Lighting 1,035,893

Total Planned activities for $1,035,893BOE0220 000

000BOE022111/3/2011Date of Last Survey:149 EAST MOSHOLU PKWY NORTH

450 - J. H. S. 80 - BX - P. S. 280 - BX

A00352908/E23642015Interior LightingElectrical Lighting 79,819

A00352908/E23642015Exterior LightingElectrical Lighting 38,273

Total Planned activities for $118,092BOE0221 000

000BOE02253/10/2011Date of Last Survey:1434 LONGFELLOW AVENUE

444 - I. S. 84 - BX -

A00348503/E23642015Exterior LightingElectrical Lighting 28,530

A00182623/E23632011DistributionMechanical Heating 57,778

Total Planned activities for $86,308BOE0225 000

000BOE022711/2/2011Date of Last Survey:2756 RESERVOIR AVENUE

1093 - P. S. 86 - BX -

A00285941/E23632013Exterior WallsArchitecture Exterior 584,286

A00288963/E23632013ParapetsArchitecture Exterior 152,905

Total Planned activities for $737,191BOE0227 000

000BOE02282/25/2010Date of Last Survey:1935 BUSSING AVENUE

434 - P. S. 87 - BX -

A00289126/ED0012012Switchgear/ SwitchboardElectrical Under 600 Volts 75,916

Page D - 22

Page 47: Asset Information Management System (AIMS) Report3 As an annual reconciliation effort, agencies indicate their recently performed and planned activities as compared to the activities

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 2014 Asset Information Management System Report at the Component level.

Agency Activity Funding

D

A00289126/ED0012012WiringElectrical Under 600 Volts 43,474

Total Planned activities for $119,390BOE0228 000

000BOE022910/26/2010Date of Last Survey:1340 SHERIDAN AVENUE

2689 - P. S. 88 - BX -

A00285979/E23632013Switchgear/ SwitchboardElectrical Under 600 Volts 60,732

A00306675/E23632014Fire/Smoke DetectionElectrical Alarm 226,460

Total Planned activities for $287,192BOE0229 000

000BOE023110/27/2010Date of Last Survey:1116 SHERIDAN AVENUE

421 - P. S. 90 - BX -

A00268252/E23632011Exterior WallsArchitecture Exterior 257,110

Total Planned activities for $257,110BOE0231 000

000BOE023211/29/2012Date of Last Survey:2200 AQUEDUCT AVENUE

198 - P. S. 91 - BX -

A00286027/E23632012Fire/Smoke DetectionElectrical Alarm 129,968

Total Planned activities for $129,968BOE0232 000

000BOE02331/13/2012Date of Last Survey:700 EAST 179 STREET

423 - P. S. 92 - BX -

A00327805/E23642016Exterior WallsArchitecture Exterior 230,340

A00327804/E23642016RoofArchitecture Exterior 58,704

Total Planned activities for $289,044BOE0233 000

000BOE02359/13/2011Date of Last Survey:3530 KINGS COLLEGE PLACE

426 - P. S. 94 - BX -

A00286090/E23632012Exterior WallsArchitecture Exterior 52,130

Total Planned activities for $52,130BOE0235 000

000BOE02385/9/2011Date of Last Survey:1375 MACE AVENUE

430 - P. S. 97 - BX -

A00306845/E23632013Exterior WallsArchitecture Exterior 84,740

Total Planned activities for $84,740BOE0238 000

000BOE02394/7/2010Date of Last Survey:1619 BOSTON ROAD

2603 - I. S. 98 - BX - (J. H. S. 98 - BX)

A00351861/E23642016Interior LightingElectrical Lighting 103,889

A00351861/E23642016Exterior LightingElectrical Lighting 53,711

Total Planned activities for $157,600BOE0239 000

000BOE024010/27/2011Date of Last Survey:800 TAYLOR AVENUE

431 - P. S. 100 - BX -

A00327933/E23642016RoofArchitecture Exterior 435,266

Total Planned activities for $435,266BOE0240 000

000BOE02412/15/2012Date of Last Survey:2750 LAFAYETTE AVENUE

432 - J. H. S. 101 - BX -

Page D - 23

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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 2014 Asset Information Management System Report at the Component level.

Agency Activity Funding

D

A00348813/E23642016Conversion EquipmentMechanical Heating 75,474

A00348813/E23642016DistributionMechanical Heating 54,125

Total Planned activities for $129,599BOE0241 000

000BOE024410/11/2011Date of Last Survey:1449 SHAKESPEARE AVENUE

406 - P. S. 199 - BX - (FORMER P.S. 104 - BX)

A00286246/E23632012Fire/Smoke DetectionElectrical Alarm 307,198

Total Planned activities for $307,198BOE0244 000

000BOE02469/28/2011Date of Last Survey:2120 ST. RAYMOND AVENUE

407 - P. S. 106 - BX -

EMERG2005/E23632011RoofArchitecture Exterior 68,042

A00286289/E23632013WiringElectrical Under 600 Volts 73,022

Total Planned activities for $141,064BOE0246 000

000BOE02475/28/2010Date of Last Survey:1695 SEWARD AVENUE

408 - P. S. 107 - BX -

A00352914/E23642015Interior LightingElectrical Lighting 55,259

Total Planned activities for $55,259BOE0247 000

000BOE02485/9/2011Date of Last Survey:1166 NEILL AVENUE

409 - P. S. 108 - BX -

A00265607/E23632013Exterior WallsArchitecture Exterior 36,140

Total Planned activities for $36,140BOE0248 000

000BOE025212/19/2012Date of Last Survey:1925 SCHIEFFELIN AVENUE

412 - P. S. 112 - BX -

A00286406/E23632012Exterior WallsArchitecture Exterior 43,383

A00349014/E23642015DistributionMechanical Heating 48,345

Total Planned activities for $91,728BOE0252 000

000BOE02539/20/2011Date of Last Survey:3710 BARNES AVENUE

413 - I. S. 113 - BX - (J. H. S. 113 - BX)

A00289135/E23632012WiringElectrical Under 600 Volts 349,477

A00248154/E23632012Conversion EquipmentMechanical Heating 964,699

A00248034/E23632012DistributionMechanical Heating 69,182

A00248154/E23632012Terminal DevicesMechanical Heating 712,186

Total Planned activities for $2,095,544BOE0253 000

000BOE02554/28/2011Date of Last Survey:120 EAST 184 STREET

414 - M.S. 319 - BX - (FORMER I.S.115-BX,OLD BX HS SCI

A00268034/E23632011Exterior WallsArchitecture Exterior 144,497

A00265753/E23632011ParapetsArchitecture Exterior 88,349

A00268232/E23632011RoofArchitecture Exterior 146,164

Total Planned activities for $379,010BOE0255 000

Page D - 24

Page 49: Asset Information Management System (AIMS) Report3 As an annual reconciliation effort, agencies indicate their recently performed and planned activities as compared to the activities

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 2014 Asset Information Management System Report at the Component level.

Agency Activity Funding

D

000BOE02566/24/2013Date of Last Survey:977 FOX STREET

415 - I. S. 116 - BX -

A00349092/E23642015Interior LightingElectrical Lighting 115,050

Total Planned activities for $115,050BOE0256 000

000BOE02571/13/2011Date of Last Survey:1865 MORRIS AVENUE

416 - I. S. 117 - BX - (J. H. S. 117 - BX)

A00309849/E23632013ParapetsArchitecture Exterior 84,792

Total Planned activities for $84,792BOE0257 000

000BOE026012/28/2011Date of Last Survey:890 CAULDWELL AVENUE

419 - M.S. 301 - BX -

BOIL_6TO4/E23632014Conversion EquipmentMechanical Heating 571,025

BOIL_6TO4/E23632014DistributionMechanical Heating 491,400

Total Planned activities for $1,062,425BOE0260 000

000BOE02631/11/2011Date of Last Survey:1025 MORRISON AVENUE

1094 - J. H. S. 123 - BX -

EMERG2010/E23632011Interior WallsArchitecture Interior 143,199

A00328361/E23632013Interior LightingElectrical Lighting 953,072

A00328361/E23632013Exterior LightingElectrical Lighting 45,579

BOIL_6TO4/E23632014Conversion EquipmentMechanical Heating 67,460

BOIL_6TO4/E23632014DistributionMechanical Heating 96,755

Total Planned activities for $1,306,065BOE0263 000

000BOE02641/10/2012Date of Last Survey:1111 PUGSLEY AVENUE

394 - I. S. 125 - BX - (J. H. S. 125 - BX)

A00330834/E23632013RoofArchitecture Exterior 110,590

Total Planned activities for $110,590BOE0264 000

000BOE026511/30/2011Date of Last Survey:175 WEST 166 STREET

395 - P. S. 126 -BX (ECF) -

A00244376/E23632011ParapetsArchitecture Exterior 38,670

A00349265/E23642015Interior LightingElectrical Lighting 630,013

Total Planned activities for $668,683BOE0265 000

000BOE02669/28/2011Date of Last Survey:1560 PURDY STREET

396 - I. S. 127 - BX -

BOIL_6TO4/E23632014DistributionMechanical Heating 94,540

BOIL_6TO4/E23632014Terminal DevicesMechanical Heating 405,470

Total Planned activities for $500,010BOE0266 000

000BOE026912/27/2011Date of Last Survey:885 BOLTON AVENUE

397 - I. S. 131 - BX -

A00309702/E23632013Interior LightingElectrical Lighting 61,436

Total Planned activities for $61,436BOE0269 000

Page D - 25

Page 50: Asset Information Management System (AIMS) Report3 As an annual reconciliation effort, agencies indicate their recently performed and planned activities as compared to the activities

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 2014 Asset Information Management System Report at the Component level.

Agency Activity Funding

D

000BOE02707/3/2013Date of Last Survey:1245 WASHINGTON AVENUE

147 - P. S. 132 - BX -

A00349364/E23642015Interior LightingElectrical Lighting 72,872

Total Planned activities for $72,872BOE0270 000

000BOE02711/11/2011Date of Last Survey:1330 BRISTOW STREET

398 - P. S. 134 - BX -

A00307473/E23632013RoofArchitecture Exterior 37,640

A00328522/E23632014Interior LightingElectrical Lighting 539,370

Total Planned activities for $577,010BOE0271 000

000BOE02722/29/2012Date of Last Survey:2441 WALLACE AVENUE

400 - I. S. 135 - BX - (J. H. S. 135 - BX)

X135BP10A/E23632011WiringElectrical Under 600 Volts 127,969

BOIL_6TO4/E23632014Conversion EquipmentMechanical Heating 40,518

BOIL_6TO4/E23632014DistributionMechanical Heating 48,428

BOIL_6TO4/E23632014Terminal DevicesMechanical Heating 299,444

Total Planned activities for $516,359BOE0272 000

000BOE02733/10/2011Date of Last Survey:750 JENNINGS STREET

401 - J. H. S. 136 - BX -

A00266115/E23632011Exterior WallsArchitecture Exterior 181,241

A00349422/E23632014RoofArchitecture Exterior 1,147,346

A00349419/E23642015Interior LightingElectrical Lighting 939,526

Total Planned activities for $2,268,113BOE0273 000

000BOE02743/28/2012Date of Last Survey:2225 WEBSTER AVENUE

402 - M. S. 391 - BX -

A00182625/E23632012Conversion EquipmentMechanical Heating 93,340

A00182625/E23632012DistributionMechanical Heating 66,937

A00244575/E23632012Terminal DevicesMechanical Heating 143,543

A00309644/E23632012Terminal DevicesMechanical Air Conditioning 54,621

Total Planned activities for $358,441BOE0274 000

000BOE02759/29/2011Date of Last Survey:2060 LAFAYETTE AVENUE

403 - P. S. 138 -BX -

A00286838/E23632012Interior LightingElectrical Lighting 565,968

Total Planned activities for $565,968BOE0275 000

000BOE027612/27/2011Date of Last Survey:345 BROOK AVENUE

404 - I. S. 139 - BX -

A00244634/E23632011Exterior WallsArchitecture Exterior 462,478

A00244633/E23632011WindowsArchitecture Exterior 2,128,858

A00268076/E23632011RoofArchitecture Exterior 47,556

A00349462/E23642015Interior LightingElectrical Lighting 930,131

Page D - 26

Page 51: Asset Information Management System (AIMS) Report3 As an annual reconciliation effort, agencies indicate their recently performed and planned activities as compared to the activities

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 2014 Asset Information Management System Report at the Component level.

Agency Activity Funding

D

A00349462/E23642015Exterior LightingElectrical Lighting 47,667

A00309841/E23632013DistributionMechanical Heating 48,784

Total Planned activities for $3,665,474BOE0276 000

000BOE027710/21/2011Date of Last Survey:916 EAGLE AVENUE

2602 - P. S. 140 - BX -

A00330986/E23632014Interior LightingElectrical Lighting 579,258

A00349479/E23642016Fire/Smoke DetectionElectrical Alarm 292,921

A00288870/E23632013Conversion EquipmentMechanical Heating 40,353

Total Planned activities for $912,532BOE0277 000

000BOE02789/26/2011Date of Last Survey:660 WEST 237 STREET

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

A00268004/E23632013DistributionMechanical Heating 122,504

Total Planned activities for $122,504BOE0278 000

000BOE02792/25/2010Date of Last Survey:3750 BAYCHESTER AVENUE

1095 - I. S. 142 - BX - (J. H. S. 142 - BX)

BOIL_6TO4/E23632014Conversion EquipmentMechanical Heating 136,052

BOIL_6TO4/E23632014Terminal DevicesMechanical Heating 301,374

Total Planned activities for $437,426BOE0279 000

000BOE02809/1/2011Date of Last Survey:120 WEST 231 STREET

2606 - I. S. 143 - BX - (J. H. S. 143 - BX )

A00351751/E23642015DistributionMechanical Heating 43,944

Total Planned activities for $43,944BOE0280 000

000BOE028210/26/2010Date of Last Survey:1000 TELLER AVENUE

380 - I. S. 145 - BX -

A00349572/E23642015Interior LightingElectrical Lighting 1,183,352

A00286975/E23632012Fire/Smoke DetectionElectrical Alarm 1,373,530

BOIL_6TO4/E23632014Conversion EquipmentMechanical Heating 38,073

Total Planned activities for $2,594,955BOE0282 000

000BOE028310/21/2011Date of Last Survey:968 CAULDWELL AVENUE

381 - P. S. 146 - BX -

A00351778/E23642015Interior LightingElectrical Lighting 558,816

Total Planned activities for $558,816BOE0283 000

000BOE02843/15/2012Date of Last Survey:1600 WEBSTER AVENUE

382 - I. S. 313 / 339 - BX -

A00331062/E23632014WindowsArchitecture Exterior 91,147

A00352010/E23642015RoofArchitecture Exterior 254,334

A00349611/E23642015Interior LightingElectrical Lighting 1,364,028

A00349611/E23642015Exterior LightingElectrical Lighting 57,757

Total Planned activities for $1,767,266BOE0284 000

Page D - 27

Page 52: Asset Information Management System (AIMS) Report3 As an annual reconciliation effort, agencies indicate their recently performed and planned activities as compared to the activities

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 2014 Asset Information Management System Report at the Component level.

Agency Activity Funding

D

000BOE028512/30/2011Date of Last Survey:3630 THIRD AVENUE

383 - I. S. 219 - BX - NEW VENTURE SCHOOL (X219)

A00328774/E23632014Exterior WallsArchitecture Exterior 243,785

A00307727/E23632014WindowsArchitecture Exterior 862,073

A00328771/E23632014Interior LightingElectrical Lighting 125,265

A00328771/E23632014Exterior LightingElectrical Lighting 54,625

BOIL_6TO4/E23632014Energy SourceMechanical Heating 78,051

BOIL_6TO4/E23632014DistributionMechanical Heating 65,268

BOIL_6TO4/E23632014Terminal DevicesMechanical Heating 42,713

Total Planned activities for $1,471,780BOE0285 000

000BOE02869/22/2010Date of Last Survey:360 EAST 145 STREET

384 - J. H. S. 149 - BX -

A00351712/E23642015Interior LightingElectrical Lighting 321,769

A00351712/E23642015Exterior LightingElectrical Lighting 46,275

BOIL_6TO4/E23632014Conversion EquipmentMechanical Heating 66,040

BOIL_6TO4/E23632014Terminal DevicesMechanical Heating 48,050

Total Planned activities for $482,134BOE0286 000

000BOE02879/23/2010Date of Last Survey:920 EAST 167 STREET

385 - P. S. 150 - BX -

PCB_LIGHT/E23632012Interior LightingElectrical Lighting 245,320

BOIL_6TO4/E23632014DistributionMechanical Heating 65,084

Total Planned activities for $310,404BOE0287 000

000BOE02889/8/2010Date of Last Survey:250 EAST 156 STREET

386 - I. S. 151 - BX / P. S. 31 - BX -

A00244887/E23632011Exterior WallsArchitecture Exterior 263,129

A00244886/E23632011WindowsArchitecture Exterior 938,880

A00349690/E23642015Interior LightingElectrical Lighting 40,930

A00349690/E23642015Exterior LightingElectrical Lighting 29,748

Total Planned activities for $1,272,687BOE0288 000

000BOE02916/7/2013Date of Last Survey:333 EAST 135 STREET

148 - P. S. 154 - BX -

A00349751/E23642015Interior LightingElectrical Lighting 64,754

Total Planned activities for $64,754BOE0291 000

000BOE029210/4/2011Date of Last Survey:470 JACKSON AVENUE

1190 - I. S. 155 - BX -

A00307876/E23632013WindowsArchitecture Exterior 43,242

A00349773/E23642015Interior LightingElectrical Lighting 1,352,293

A00349773/E23642015Exterior LightingElectrical Lighting 58,453

BOIL_6TO4/E23632014Conversion EquipmentMechanical Heating 41,266

Page D - 28

Page 53: Asset Information Management System (AIMS) Report3 As an annual reconciliation effort, agencies indicate their recently performed and planned activities as compared to the activities

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 2014 Asset Information Management System Report at the Component level.

Agency Activity Funding

D

BOIL_6TO4/E23632014DistributionMechanical Heating 118,373

BOIL_6TO4/E23632014Terminal DevicesMechanical Heating 36,564

Total Planned activities for $1,650,191BOE0292 000

000BOE02939/8/2010Date of Last Survey:750 CONCOURSE VILLAGE WE

388 - SOUTH BRONX EDUCATIONAL CAMPUS - - BX

A00349795/E23642015Interior LightingElectrical Lighting 661,699

A00015827/E23632010Security SystemElectrical Alarm 54,651

Total Planned activities for $716,350BOE0293 000

000BOE029412/28/2011Date of Last Survey:757 CAULDWELL AVENUE

389 - P. S. 157 - BX -

A00349810/E23642015Interior LightingElectrical Lighting 534,279

A00268259/E23632012Conversion EquipmentMechanical Heating 391,680

A00268259/E23632012DistributionMechanical Heating 56,177

A00268259/E23632012Terminal DevicesMechanical Heating 146,996

Total Planned activities for $1,129,132BOE0294 000

000BOE029510/21/2010Date of Last Survey:800 HOME STREET

390 - I. S. 158 - BX -

A00349829/E23642015Interior LightingElectrical Lighting 1,427,649

A00349829/E23642015Exterior LightingElectrical Lighting 65,063

A00182628/E23632011DistributionMechanical Heating 131,761

Total Planned activities for $1,624,473BOE0295 000

000BOE029710/11/2011Date of Last Survey:620 TINTON AVENUE

391 - P. S. 161 - BX -

A00307987/E23632014Exterior WallsArchitecture Exterior 208,461

A00307986/E23632014WindowsArchitecture Exterior 715,309

A00329022/E23632014RoofArchitecture Exterior 330,007

A00349874/E23642015Interior LightingElectrical Lighting 647,840

Total Planned activities for $1,901,617BOE0297 000

000BOE02999/27/2011Date of Last Survey:2075 WEBSTER AVENUE

392 - P. S. 163 - BX -

A00266603/E23632011RoofArchitecture Exterior 260,786

A00351877/E23642015Interior LightingElectrical Lighting 128,001

Total Planned activities for $388,787BOE0299 000

000BOE03004/30/2013Date of Last Survey:250 EAST 164 STREET

2605 - I. S. 166 - BX -

BOIL_6TO4/E23632014Conversion EquipmentMechanical Heating 771,289

Total Planned activities for $771,289BOE0300 000

000BOE030112/14/2011Date of Last Survey:1970 WEST FARMS ROAD

1098 - P. S. 214/I. S. 200 - BX - (I. S. 167 - BX)

Page D - 29

Page 54: Asset Information Management System (AIMS) Report3 As an annual reconciliation effort, agencies indicate their recently performed and planned activities as compared to the activities

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 2014 Asset Information Management System Report at the Component level.

Agency Activity Funding

D

A00288968/E23632012Conversion EquipmentMechanical Heating 42,494

A00287347/E23632012DistributionMechanical Heating 54,853

Total Planned activities for $97,347BOE0301 000

000BOE030212/27/2011Date of Last Survey:456 WHITE PLAINS ROAD

378 - I. S. 174 - BX -

A00287398/E23632012Exterior WallsArchitecture Exterior 260,060

Total Planned activities for $260,060BOE0302 000

000BOE030610/27/2010Date of Last Survey:800 BAYCHESTER AVENUE

4414 - I. S. 181 - BX -

EMERG2012/E23632012Exterior LightingElectrical Lighting 47,667

Total Planned activities for $47,667BOE0306 000

000BOE030810/18/2011Date of Last Survey:339 MORRIS AVENUE

368 - I. S. 203 - BX - FORMER (I.S. 183 - BX)

A00330851/E23632013Interior LightingElectrical Lighting 38,776

A00330851/E23632013Exterior LightingElectrical Lighting 56,365

A00308226/E23632013Fire/Smoke DetectionElectrical Alarm 478,520

A00268275/E23632012DistributionMechanical Heating 57,073

A00331048/E23632014Conversion EquipmentMechanical Air Conditioning 235,267

A00331048/E23632014Heat RejectionMechanical Air Conditioning 175,784

Total Planned activities for $1,041,785BOE0308 000

000BOE03105/10/2011Date of Last Survey:650 HOLLYWOOD AVENUE

370 - I. S. 192 - BX -

A00329308/E23632014Interior LightingElectrical Lighting 1,249,754

A00329308/E23632014Exterior LightingElectrical Lighting 50,798

BOIL_6TO4/E23632012Conversion EquipmentMechanical Heating 717,248

BOIL_6TO4/E23632012DistributionMechanical Heating 51,436

Total Planned activities for $2,069,236BOE0310 000

000BOE03113/15/2012Date of Last Survey:1919 PROSPECT AVENUE

371 - P. S. 211 - BX / I. S. 318 - BX -

A00352919/E23642015Interior LightingElectrical Lighting 133,834

A00352919/E23642015Exterior LightingElectrical Lighting 60,888

Total Planned activities for $194,722BOE0311 000

000BOE031210/21/2010Date of Last Survey:1180 TINTON AVENUE

1100 - P. S. 198 - BX -

EMERG2010/E23632010Interior LightingElectrical Lighting 55,390

A00350215/E23642015Exterior LightingElectrical Lighting 35,489

Total Planned activities for $90,879BOE0312 000

000BOE031511/29/2011Date of Last Survey:275 HARLEM RIVER PARK BRIDGE

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

Page D - 30

Page 55: Asset Information Management System (AIMS) Report3 As an annual reconciliation effort, agencies indicate their recently performed and planned activities as compared to the activities

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 2014 Asset Information Management System Report at the Component level.

Agency Activity Funding

D

A00352920/E23642015Interior LightingElectrical Lighting 127,060

Total Planned activities for $127,060BOE0315 000

000BOE031710/19/2011Date of Last Survey:499 EAST 175 STREET

375 - P. S. 236 - BX -

A00350295/E23642015Interior LightingElectrical Lighting 66,329

Total Planned activities for $66,329BOE0317 000

000BOE031810/21/2010Date of Last Survey:E 166 TH ST. & BOSTON ROAD

376 - MORRIS HIGH SCHOOL - BX -

PRIORCOMP/E23632012Exterior WallsArchitecture Exterior 337,934

A00352921/E23642015Interior LightingElectrical Lighting 465,081

Total Planned activities for $803,015BOE0318 000

000BOE03192/22/2010Date of Last Survey:1010 REV. J.A. POLITE AVE.

377 - BRONX REGIONAL ALT. H.S. - BX -

A00288970/E23632012DistributionMechanical Heating 57,923

Total Planned activities for $57,923BOE0319 000

000BOE03209/15/2011Date of Last Survey:3000 E. TREMONT AVENUE

364 - HERBERT H. LEHMAN H.S. - BX -

A00308509/E23632013CeilingsArchitecture Interior 2,019,839

A00352922/E23642015Interior LightingElectrical Lighting 219,024

A00352922/E23642015Egress LightingElectrical Lighting 137,716

A00352922/E23642015Exterior LightingElectrical Lighting 145,540

SANDX405E/E23642015Energy SourceMechanical Heating 50,486

SANDX405E/E23642015DistributionMechanical Heating 52,883

Total Planned activities for $2,625,488BOE0320 000

000BOE03239/9/2009Date of Last Survey:1300 BOYNTON AVE.

353 - JAMES MONROE HIGH SCHOOL - BX -

A00180300/E23632010FloorsArchitecture Interior 635,595

BOIL_6TO4/E23632012Energy SourceMechanical Heating 53,519

BOIL_6TO4/E23632012DistributionMechanical Heating 151,707

BOIL_6TO4/E23632012Terminal DevicesMechanical Heating 585,756

Total Planned activities for $1,426,577BOE0323 000

000BOE03249/20/2011Date of Last Survey:800 E. GUN HILL RD.

354 - EVANDER CHILDS HIGH SCHOOL - BX -

A00248841/E23632011WiringElectrical Under 600 Volts 328,920

ACESCA404/E23642015Interior LightingElectrical Lighting 283,566

BOIL_6TO4/E23632012Energy SourceMechanical Heating 40,572

BOIL_6TO4/E23632012DistributionMechanical Heating 212,493

BOIL_6TO4/E23632012Terminal DevicesMechanical Heating 783,863

Total Planned activities for $1,649,414BOE0324 000

Page D - 31

Page 56: Asset Information Management System (AIMS) Report3 As an annual reconciliation effort, agencies indicate their recently performed and planned activities as compared to the activities

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 2014 Asset Information Management System Report at the Component level.

Agency Activity Funding

D

000BOE03268/23/2011Date of Last Survey:500 E. FORDHAM RD.

356 - THEODORE ROOSEVELT H.S. - BX -

A00267162/E23632011Exterior WallsArchitecture Exterior 380,721

A00329660/E23642015WindowsArchitecture Exterior 189,125

A00329658/E23642015RoofArchitecture Exterior 116,904

A00267166/E23632011FloorsArchitecture Interior 431,324

A00309737/E23632014WiringElectrical Under 600 Volts 287,805

A00351867/E23642016Interior LightingElectrical Lighting 731,820

A00351867/E23642016Exterior LightingElectrical Lighting 110,990

A00329652/E23632014Energy SourceMechanical Heating 39,823

A00329652/E23632014DistributionMechanical Heating 41,714

A00329652/E23632014Terminal DevicesMechanical Heating 1,073,556

Total Planned activities for $3,403,782BOE0326 000

000BOE03278/19/2011Date of Last Survey:100 WEST MOSHOLU PARKWAY SOUTH

357 - DEWITT CLINTON HIGH SCHOOL - BX -

A00248101/E23632012WindowsArchitecture Exterior 865,492

A00248241/E23632012RoofArchitecture Exterior 280,244

SIRA4X440/E23642015WiringElectrical Under 600 Volts 82,230

A00352924/E23642015Egress LightingElectrical Lighting 125,316

Total Planned activities for $1,353,282BOE0327 000

000BOE03281/19/2011Date of Last Survey:75 W. 205TH STREET

358 - BRONX H.S. OF SCIENCE - BX -

A00308668/E23632013Exterior WallsArchitecture Exterior 274,008

A00308666/E23632013RoofArchitecture Exterior 1,735,110

A00352972/E23642015Interior LightingElectrical Lighting 139,815

A00352972/E23642015Exterior LightingElectrical Lighting 100,204

Total Planned activities for $2,249,137BOE0328 000

000BOE03329/1/2011Date of Last Survey:WEST 230 STREET & TIBBETT AVE.

1101 - JOHN F. KENNEDY HIGH SCHOOL - BX -

SIRA4X475/E23632014BatteriesElectrical Stand-by Power 43,562

ACESCA404/E23642015Interior LightingElectrical Lighting 3,987,188

ACESCA404/E23642015Exterior LightingElectrical Lighting 166,144

BOIL_6TO4/E23632012Energy SourceMechanical Heating 65,198

BOIL_6TO4/E23632012Conversion EquipmentMechanical Heating 119,040

Total Planned activities for $4,381,132BOE0332 000

000BOE03335/6/2011Date of Last Survey:333 E. 151ST STREET

2684 - ALFRED E. SMITH HIGH SCHOOL - BX -

A00351869/E23642016Exterior LightingElectrical Lighting 98,280

A00288079/E23632012DistributionMechanical Heating 184,685

Page D - 32

Page 57: Asset Information Management System (AIMS) Report3 As an annual reconciliation effort, agencies indicate their recently performed and planned activities as compared to the activities

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 2014 Asset Information Management System Report at the Component level.

Agency Activity Funding

D

Total Planned activities for $282,965BOE0333 000

000BOE03379/15/2011Date of Last Survey:2697 WESTCHESTER AVENUE

327 - P. S. 721 AX (O T C) -BX -

A00331050/E23632014RoofArchitecture Exterior 41,953

Total Planned activities for $41,953BOE0337 000

000BOE03383/14/2012Date of Last Survey:501 COURTLANDT AVE.

328 - DISTRICT OFF # 7 - BX -

A00350803/E23642016Interior LightingElectrical Lighting 65,544

A00350802/E23642015Fire/Smoke DetectionElectrical Alarm 59,077

Total Planned activities for $124,621BOE0338 000

000BOE03394/7/2010Date of Last Survey:1680 HOE AVENUE

4415 - P. S. 817 - BX -

A00350815/E23642015Interior LightingElectrical Lighting 68,423

Total Planned activities for $68,423BOE0339 000

000BOE034011/2/2011Date of Last Survey:2641 GRAND CONCOURSE

329 - P. S. 246 - BX (POE CENTER) -

A00353035/E23632014Exterior WallsArchitecture Exterior 482,274

A00350863/E23642015RoofArchitecture Exterior 96,240

Total Planned activities for $578,514BOE0340 000

000BOE03429/14/2011Date of Last Survey:309 47 STREET

2682 - P. S. 1 - BK -

A00310683/E23632013Exterior WallsArchitecture Exterior 38,796

A00289773/E23632013WindowsArchitecture Exterior 693,673

A00269052/E23632013WiringElectrical Under 600 Volts 93,313

A00310679/E23632014Interior LightingElectrical Lighting 694,598

A00331059/E23632014Conversion EquipmentMechanical Air Conditioning 36,310

Total Planned activities for $1,556,690BOE0342 000

000BOE034311/23/2010Date of Last Survey:50 JEFFERSON AVE.

2521 - P. S. 3 - BK -

A00248934/E23632011Exterior WallsArchitecture Exterior 104,353

Total Planned activities for $104,353BOE0343 000

000BOE034411/16/2012Date of Last Survey:820 HANCOCK STREET

332 - P. S. 5 - BK -

A00269105/E23632012Exterior WallsArchitecture Exterior 66,478

A00269104/E23632012WindowsArchitecture Exterior 369,975

A00269103/E23632012ParapetsArchitecture Exterior 43,312

A00289642/E23632012RoofArchitecture Exterior 369,836

BOIL_6TO4/E23632014Conversion EquipmentMechanical Heating 429,893

BOIL_6TO4/E23632014DistributionMechanical Heating 123,316

Page D - 33

Page 58: Asset Information Management System (AIMS) Report3 As an annual reconciliation effort, agencies indicate their recently performed and planned activities as compared to the activities

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 2014 Asset Information Management System Report at the Component level.

Agency Activity Funding

D

Total Planned activities for $1,402,810BOE0344 000

000BOE03452/14/2011Date of Last Survey:37 HICKS STREET

333 - P. S. 8 - BK -

A00289870/E23632014WindowsArchitecture Exterior 60,921

A00351814/E23642015Interior LightingElectrical Lighting 578,819

Total Planned activities for $639,740BOE0345 000

000BOE03479/27/2011Date of Last Survey:511 7TH AVE.

2522 - P. S. 10 - BK -

EMERG2012/E23632012Interior LightingElectrical Lighting 59,370

A00289906/E23632013Fire/Smoke DetectionElectrical Alarm 265,352

Total Planned activities for $324,722BOE0347 000

000BOE03491/12/2012Date of Last Survey:557 PENNSYLVANIA AVENUE

334 - P. S. 13 - BK -

A00352930/E23642015Interior LightingElectrical Lighting 41,891

BOIL_6TO4/E23632014DistributionMechanical Heating 73,989

Total Planned activities for $115,880BOE0349 000

000BOE03503/9/2012Date of Last Survey:AVE X & BATCHELDER STREET

360 - I. S. 14 - BK -

A00289993/E23632012Exterior WallsArchitecture Exterior 339,930

A00269264/E23632012ParapetsArchitecture Exterior 158,074

A00309694/E23632012RoofArchitecture Exterior 136,902

A00310885/E23632014Interior LightingElectrical Lighting 1,135,123

A00310885/E23632014Exterior LightingElectrical Lighting 48,363

A00289986/E23632013Fire/Smoke DetectionElectrical Alarm 410,582

A00331488/E23642016DistributionMechanical Heating 58,630

Total Planned activities for $2,287,604BOE0350 000

000BOE03516/2/2011Date of Last Survey:71 SULLIVAN STREET

361 - P. S. 15 - BK -

SANDK015D/E23642015Interior WallsArchitecture Interior 50,163

SANDK015B/E23642015WiringElectrical Under 600 Volts 73,022

Total Planned activities for $123,185BOE0351 000

000BOE03539/21/2011Date of Last Survey:208 NORTH 5 STREET

362 - P. S. 17 - BK -

A00249168/E23632011WindowsArchitecture Exterior 238,243

A00288830/E23632011RoofArchitecture Exterior 37,023

A00331553/E23642015Switchgear/ SwitchboardElectrical Under 600 Volts 100,968

A00331553/E23642015WiringElectrical Under 600 Volts 119,974

A00352785/E23642015Interior LightingElectrical Lighting 64,580

A00310956/E23632014Exhaust FansMechanical Ventilation 96,213

Page D - 34

Page 59: Asset Information Management System (AIMS) Report3 As an annual reconciliation effort, agencies indicate their recently performed and planned activities as compared to the activities

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 2014 Asset Information Management System Report at the Component level.

Agency Activity Funding

D

Total Planned activities for $657,001BOE0353 000

000BOE035412/14/2012Date of Last Survey:101 MAUJER STREET

363 - P. S. 18 - BK -

A00290066/E23632013WindowsArchitecture Exterior 246,523

Total Planned activities for $246,523BOE0354 000

000BOE03569/28/2010Date of Last Survey:225 ADELPHI STREET

2519 - P. S. 20 - BK -

A00269384/E23632012ParapetsArchitecture Exterior 92,636

A00268935/E23632012RoofArchitecture Exterior 77,598

BOIL_6TO4/E23632014Conversion EquipmentMechanical Heating 47,150

BOIL_6TO4/E23632014DistributionMechanical Heating 135,251

BOIL_6TO4/E23632014Terminal DevicesMechanical Heating 68,612

Total Planned activities for $421,247BOE0356 000

000BOE03573/7/2012Date of Last Survey:180 CHAUNCEY STREET

338 - P. S. 21 - BK -

A00269412/E23632012Exterior WallsArchitecture Exterior 147,104

A00269411/E23632012ParapetsArchitecture Exterior 143,048

A00269410/E23632012RoofArchitecture Exterior 44,511

A00290123/E23632014Interior LightingElectrical Lighting 675,591

Total Planned activities for $1,010,254BOE0357 000

000BOE03582/11/2013Date of Last Survey:545 WILLOUGHBY AVENUE

339 - P. S. 23 - BK -

A00309698/E23632013Interior LightingElectrical Lighting 68,317

BOIL_6TO4/E23632014Conversion EquipmentMechanical Heating 468,107

Total Planned activities for $536,424BOE0358 000

000BOE035911/12/2012Date of Last Survey:787 LAFAYETTE AVENUE

340 - P. S. 25 - BK -

A00311082/E23632014Exterior WallsArchitecture Exterior 74,011

A00311081/E23632014ParapetsArchitecture Exterior 57,648

A00351815/E23642015Interior LightingElectrical Lighting 47,114

Total Planned activities for $178,773BOE0359 000

000BOE036011/16/2012Date of Last Survey:1014 LAFAYETTE AVENUE

341 - P. S. 26 - BK -

A00269491/E23632012Exterior WallsArchitecture Exterior 129,721

A00290201/E23632012RoofArchitecture Exterior 88,754

A00309696/E23632013Interior LightingElectrical Lighting 258,038

Total Planned activities for $476,513BOE0360 000

000BOE036110/7/2011Date of Last Survey:NELSON & HICKS STREETS

342 - P. S. 27 - BK -

Page D - 35

Page 60: Asset Information Management System (AIMS) Report3 As an annual reconciliation effort, agencies indicate their recently performed and planned activities as compared to the activities

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 2014 Asset Information Management System Report at the Component level.

Agency Activity Funding

D

A00311125/E23632014Exterior WallsArchitecture Exterior 399,917

A00351817/E23642015Interior LightingElectrical Lighting 35,564

Total Planned activities for $435,481BOE0361 000

000BOE03632/2/2012Date of Last Survey:425 HENRY STREET

343 - P. S. 29 - BK -

A00269532/E23632012Exterior WallsArchitecture Exterior 254,049

Total Planned activities for $254,049BOE0363 000

000BOE036410/23/2012Date of Last Survey:75 MESEROLE AVENUE

344 - P. S. 31 - BK (OL126) -

A00331774/E23642015Exterior WallsArchitecture Exterior 155,296

A00290257/E23632014Fire/Smoke DetectionElectrical Alarm 167,384

Total Planned activities for $322,680BOE0364 000

000BOE03654/27/2012Date of Last Survey:317 HOYT STREET

345 - P. S. 32 - BK -

PCB_LIGHT/E23632012Interior LightingElectrical Lighting 448,746

Total Planned activities for $448,746BOE0365 000

000BOE03683/7/2012Date of Last Survey:272 MACDONOUGH STREET

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

A00331852/E23632014Exterior WallsArchitecture Exterior 182,905

A00311242/E23632014ParapetsArchitecture Exterior 66,398

A00352786/E23642015Interior LightingElectrical Lighting 105,301

A00352786/E23642015Exterior LightingElectrical Lighting 48,828

A00290341/E23632013Fire/Smoke DetectionElectrical Alarm 414,534

A00288962/E23632013DistributionMechanical Heating 103,652

A00290340/E23632013Terminal DevicesMechanical Heating 382,361

Total Planned activities for $1,303,979BOE0368 000

000BOE03692/21/2013Date of Last Survey:450 PACIFIC STREET

1424 - P. S. 38 - BK -

A00290368/E23632014ParapetsArchitecture Exterior 66,826

A00290368/E23632014RoofArchitecture Exterior 37,938

A00290366/E23632014Interior LightingElectrical Lighting 61,997

Total Planned activities for $166,761BOE0369 000

000BOE03713/14/2012Date of Last Survey:265 RALPH AVENUE

1425 - P. S. 40 - BK -

BOIL_6TO4/E23632014Conversion EquipmentMechanical Heating 48,244

Total Planned activities for $48,244BOE0371 000

000BOE037211/24/2010Date of Last Survey:411 THATFORD AVENUE

1411 - P. S. 41 - BK -

A00330970/E23632014ParapetsArchitecture Exterior 57,129

Page D - 36

Page 61: Asset Information Management System (AIMS) Report3 As an annual reconciliation effort, agencies indicate their recently performed and planned activities as compared to the activities

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 2014 Asset Information Management System Report at the Component level.

Agency Activity Funding

D

A00290417/E23632014RoofArchitecture Exterior 35,956

BOIL_6TO4/E23632012DistributionMechanical Heating 62,343

Total Planned activities for $155,428BOE0372 000

000BOE037310/19/2012Date of Last Survey:1401 EMMONS AVENUE

2625 - I. S. 43 - BK - (I. S. 98 - BK)

SandK043A/E23642015Interior WallsArchitecture Interior 657,212

SandK043A/E23642015CeilingsArchitecture Interior 186,532

SANDK043D/E23642015DistributionMechanical Heating 50,027

SANDK043D/E23642015Terminal DevicesMechanical Heating 94,745

Total Planned activities for $988,516BOE0373 000

000BOE03741/25/2011Date of Last Survey:432 MONROE STREET

2518 - P. S. 44 - BK -

A00311351/E23632014WiringElectrical Under 600 Volts 119,974

Total Planned activities for $119,974BOE0374 000

000BOE03759/14/2012Date of Last Survey:84 SCHAEFER STREET

1400 - P. S. 45 - BK -

BOIL_6TO4/E23632013Conversion EquipmentMechanical Heating 563,639

Total Planned activities for $563,639BOE0375 000

000BOE03761/22/2013Date of Last Survey:100 CLERMONT AVENUE

1401 - P. S. 46 - BK -

A00290499/E23632014Interior LightingElectrical Lighting 51,431

BOIL_6TO4/E23632014Energy SourceMechanical Heating 200,597

BOIL_6TO4/E23632014Conversion EquipmentMechanical Heating 396,456

BOIL_6TO4/E23632014DistributionMechanical Heating 113,724

Total Planned activities for $762,208BOE0376 000

000BOE03782/8/2011Date of Last Survey:223 GRAHAM AVENUE

1402 - I. S. 49 - BK -

A00311428/E23632014Exterior WallsArchitecture Exterior 202,778

A00290536/E23632014ParapetsArchitecture Exterior 223,563

A00311426/E23632014RoofArchitecture Exterior 211,021

Total Planned activities for $637,362BOE0378 000

000BOE03795/2/2013Date of Last Survey:183 SOUTH 3RD STREET

1403 - J. H. S. 50 - BK -

A00290558/E23632014Exterior WallsArchitecture Exterior 221,111

A00290557/E23632014ParapetsArchitecture Exterior 54,415

SIRA3K050/E23632013WiringElectrical Under 600 Volts 125,042

BOIL_6TO4/E23632012Conversion EquipmentMechanical Heating 592,207

BOIL_6TO4/E23632012DistributionMechanical Heating 42,469

Total Planned activities for $1,035,244BOE0379 000

Page D - 37

Page 62: Asset Information Management System (AIMS) Report3 As an annual reconciliation effort, agencies indicate their recently performed and planned activities as compared to the activities

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 2014 Asset Information Management System Report at the Component level.

Agency Activity Funding

D

000BOE038110/4/2012Date of Last Survey:2675 EAST 29TH ST.

2515 - P. S. 52 - BK -

A00311490/E23632014Exterior WallsArchitecture Exterior 47,599

A00331132/E23632014ParapetsArchitecture Exterior 44,936

A00310035/ED0012013Switchgear/ SwitchboardElectrical Under 600 Volts 53,141

A00310035/ED0012013WiringElectrical Under 600 Volts 93,313

Total Planned activities for $238,989BOE0381 000

000BOE03823/4/2011Date of Last Survey:195 SANDFORD STREET

1404 - P. S. 54 - BK -

A00269900/E23632013FloorsArchitecture Interior 190,833

A00269896/E23632013Switchgear/ SwitchboardElectrical Under 600 Volts 91,098

A00269896/E23632013WiringElectrical Under 600 Volts 82,150

A00311506/E23632014Interior LightingElectrical Lighting 58,667

Total Planned activities for $422,748BOE0382 000

000BOE03833/14/2012Date of Last Survey:2021 BERGEN STREET

1405 - I. S. 55 - BK -

A00249720/E23632011WindowsArchitecture Exterior 900,537

A00289009/ED0012013WiringElectrical Under 600 Volts 127,969

A00311528/E23632013Exterior LightingElectrical Lighting 57,061

Total Planned activities for $1,085,567BOE0383 000

000BOE03856/21/2011Date of Last Survey:125 STUYVESANT AVENUE

1407 - J. H. S. 57 - BK -

K688BP10A/E23632012FloorsArchitecture Interior 569,487

A00289002/E23632013Switchgear/ SwitchboardElectrical Under 600 Volts 109,319

A00289002/E23632013WiringElectrical Under 600 Volts 137,110

A00352787/E23642015Interior LightingElectrical Lighting 101,736

A00352787/E23642015Exterior LightingElectrical Lighting 46,275

Total Planned activities for $963,927BOE0385 000

000BOE038610/7/2011Date of Last Survey:330 SMITH STREET

1408 - P. S. 58 - BK -

A00351820/E23642015DistributionMechanical Heating 37,790

Total Planned activities for $37,790BOE0386 000

000BOE03872/11/2013Date of Last Survey:211 THROOP AVENUE

1104 - P. S. 59 - BK -

A00309699/E23632013Interior LightingElectrical Lighting 71,688

BOIL_6TO4/E23632014Energy SourceMechanical Heating 46,120

BOIL_6TO4/E23632014Conversion EquipmentMechanical Heating 455,755

Total Planned activities for $573,563BOE0387 000

Page D - 38

Page 63: Asset Information Management System (AIMS) Report3 As an annual reconciliation effort, agencies indicate their recently performed and planned activities as compared to the activities

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 2014 Asset Information Management System Report at the Component level.

Agency Activity Funding

D

000BOE03885/10/2013Date of Last Survey:400 EMPIRE BOULEVARD

2626 - I. S. 61 - BK -

A00311622/E23632014Interior LightingElectrical Lighting 73,272

Total Planned activities for $73,272BOE0388 000

000BOE03901/27/2012Date of Last Survey:158 RICHMOND STREET

1387 - P. S. 65 - BK -

A00311665/E23632014Interior LightingElectrical Lighting 149,732

Total Planned activities for $149,732BOE0390 000

000BOE03911/13/2010Date of Last Survey:51 SAINT EDWARDS STREET

1388 - P. S. 67 - BK -

EMERG2012/E23632012Exterior LightingElectrical Lighting 40,012

Total Planned activities for $40,012BOE0391 000

000BOE039210/25/2011Date of Last Survey:956 EAST 82 STREET

2624 - I. S. 68 - BK - (J. H. S. 68 - BK)

A00311697/E23632014Interior LightingElectrical Lighting 1,339,126

A00311697/E23632014Exterior LightingElectrical Lighting 53,582

BOIL_6TO4/E23632014Conversion EquipmentMechanical Heating 756,549

BOIL_6TO4/E23632014DistributionMechanical Heating 54,255

Total Planned activities for $2,203,512BOE0392 000

000BOE03932/7/2013Date of Last Survey:215 HEYWARD STREET

2752 - I. S. 71 - BK -

A00290833/E23632013WindowsArchitecture Exterior 869,886

A00351807/E23642015Interior LightingElectrical Lighting 115,782

Total Planned activities for $985,668BOE0393 000

000BOE039410/19/2010Date of Last Survey:605 SHEPHERD AVENUE

187 - P. S. 72 - BK - ANNETTE P. GOLDMAN

A00290850/E23632013Fire/Smoke DetectionElectrical Alarm 610,458

Total Planned activities for $610,458BOE0394 000

000BOE03955/6/2011Date of Last Survey:241 MAC DOUGAL STREET

1389 - P. S. 73 - BK -

A00268215/E23632011RoofArchitecture Exterior 55,420

SIRA9K073/E23642015WiringElectrical Under 600 Volts 73,902

A00311763/E23632014Interior LightingElectrical Lighting 256,468

A00290869/E23632014Fire/Smoke DetectionElectrical Alarm 199,295

Total Planned activities for $585,085BOE0395 000

000BOE03962/10/2011Date of Last Survey:95 GROVE STREET

1081 - P. S. 75 - BK -

A00290898/E23632014Exterior WallsArchitecture Exterior 122,532

A00290897/E23632014ParapetsArchitecture Exterior 90,801

Page D - 39

Page 64: Asset Information Management System (AIMS) Report3 As an annual reconciliation effort, agencies indicate their recently performed and planned activities as compared to the activities

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 2014 Asset Information Management System Report at the Component level.

Agency Activity Funding

D

Total Planned activities for $213,333BOE0396 000

000BOE03973/3/2011Date of Last Survey:1420 EAST 68 STREET

1391 - I. S. 78 - BK -

A00330859/E23632013Interior LightingElectrical Lighting 49,787

Total Planned activities for $49,787BOE0397 000

000BOE039810/3/2012Date of Last Survey:990 DEKALB AVENUE

1392 - P. S. 81 - BK -

A00290929/E23632013WindowsArchitecture Exterior 896,209

A00290931/E23632013WiringElectrical Under 600 Volts 93,781

Total Planned activities for $989,990BOE0398 000

000BOE039911/17/2009Date of Last Survey:250 BERRY STREET

1393 - P. S. 84 - BK -

A00309879/E23632014RoofArchitecture Exterior 79,156

Total Planned activities for $79,156BOE0399 000

000BOE040012/11/2009Date of Last Survey:510 CLERMONT AVE.

1082 - STERLING ALTERNATIVE H. S. - BK - (P.S. 85 - BK)

A00332463/E23642015Interior LightingElectrical Lighting 400,333

Total Planned activities for $400,333BOE0400 000

000BOE040212/9/2009Date of Last Survey:544 7TH AVENUE

1395 - I. S. 88 - BK - (J. H. S. 88 - BK)

A00291001/E23632013ParapetsArchitecture Exterior 56,017

A00311891/E23632013RoofArchitecture Exterior 96,755

A00311889/E23632014Interior LightingElectrical Lighting 919,810

A00311889/E23632014Exterior LightingElectrical Lighting 49,406

A00330872/E23632014Conversion EquipmentMechanical Heating 69,760

A00330873/E23632014DistributionMechanical Heating 100,054

Total Planned activities for $1,291,802BOE0402 000

010BOE040212/8/2009Date of Last Survey:330 18 STREET

1396 - P. S. 295 / M.S. 443 - BK - (K845)

A00337752/E23642015Interior LightingElectrical Lighting 177,725

Total Planned activities for $177,725BOE0402 010

000BOE04032/11/2011Date of Last Survey:2840 WEST 12 STREET

1397 - P. S. 90 - BK -

SANDK090H/E23642015RoofArchitecture Exterior 41,928

SANDK090E/E23642015Conversion EquipmentMechanical Heating 35,347

SANDK090E/E23642015Terminal DevicesMechanical Heating 187,013

Total Planned activities for $264,288BOE0403 000

000BOE04052/24/2011Date of Last Survey:601 PARKSIDE AVENUE

1386 - P. S. 92 - BK -

Page D - 40

Page 65: Asset Information Management System (AIMS) Report3 As an annual reconciliation effort, agencies indicate their recently performed and planned activities as compared to the activities

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 2014 Asset Information Management System Report at the Component level.

Agency Activity Funding

D

A00352788/E23642015Interior LightingElectrical Lighting 81,270

A00352788/E23642015Exterior LightingElectrical Lighting 38,968

A00311950/E23632014Fire/Smoke DetectionElectrical Alarm 220,552

Total Planned activities for $340,790BOE0405 000

000BOE040612/7/2010Date of Last Survey:31 NEW YORK AVENUE

1371 - P. S. 93 - BK -

A00227149/E23632010FloorsArchitecture Interior 395,610

ENGR0K093?e23632010Interior LightingElectrical Lighting 615,468

Total Planned activities for $1,011,078BOE0406 000

000BOE04079/14/2011Date of Last Survey:5010 6TH AVENUE

1372 - P. S. 94 - BK -

A00311998/E23642015Exterior WallsArchitecture Exterior 191,615

A00332604/E23642016Interior LightingElectrical Lighting 759,345

Total Planned activities for $950,960BOE0407 000

000BOE04091/13/2011Date of Last Survey:99 AVENUE P

1 - I. S. 96 - BK -

ELECTPROJ/E23632012WiringElectrical Under 600 Volts 54,844

A00270425/E23632013Interior LightingElectrical Lighting 1,255,971

A00270425/E23632013Exterior LightingElectrical Lighting 47,507

Total Planned activities for $1,358,322BOE0409 000

000BOE04105/17/2011Date of Last Survey:1855 STILLWELL AVE.

15 - P. S. 97 - BK -

A00288942/E23632013Exterior WallsArchitecture Exterior 212,438

A00309836/E23632013RoofArchitecture Exterior 36,896

A00289013/ED0012012WiringElectrical Under 600 Volts 63,894

A00291166/E23632013Exhaust FansMechanical Ventilation 75,906

Total Planned activities for $389,134BOE0410 000

000BOE041110/12/2011Date of Last Survey:1120 EAST 10 STREET

1373 - P. S. 99 - BK -

A00312078/E23632014Exterior WallsArchitecture Exterior 487,498

A00332690/E23632014ParapetsArchitecture Exterior 66,416

A00312074/E23632014Interior LightingElectrical Lighting 645,508

Total Planned activities for $1,199,422BOE0411 000

000BOE041212/16/2011Date of Last Survey:2951 WEST 3 STREET

1374 - P. S. 100 - BK -

BOIL_6TO4/E23632014DistributionMechanical Heating 106,512

BOIL_6TO4/E23632014Terminal DevicesMechanical Heating 54,032

Total Planned activities for $160,544BOE0412 000

Page D - 41

Page 66: Asset Information Management System (AIMS) Report3 As an annual reconciliation effort, agencies indicate their recently performed and planned activities as compared to the activities

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 2014 Asset Information Management System Report at the Component level.

Agency Activity Funding

D

000BOE04139/11/2012Date of Last Survey:2360 BENSON AVE.

14 - P. S. 101 - BK -

A00331145/E23632014ParapetsArchitecture Exterior 42,919

Total Planned activities for $42,919BOE0413 000

000BOE04149/15/2010Date of Last Survey:211 72 STREET

1375 - P. S. 102 - BK -

A00248640/E23632011WiringElectrical Under 600 Volts 106,643

A00312128/E23632013Interior LightingElectrical Lighting 700,337

Total Planned activities for $806,980BOE0414 000

000BOE04159/27/2012Date of Last Survey:9115 5TH AVENUE

1376 - P. S. 104 - BK -

A00270544/E23632012Exterior WallsArchitecture Exterior 464,669

Total Planned activities for $464,669BOE0415 000

000BOE041610/24/2011Date of Last Survey:1031 59 STREET

2850 - P. S. 105 - BK -

A00310075/ED0012013Interior LightingElectrical Lighting 700,791

A00310075/E23632013Exterior LightingElectrical Lighting 37,925

Total Planned activities for $738,716BOE0416 000

000BOE04174/5/2011Date of Last Survey:1314 PUTNAM AVENUE

1377 - P. S. 106 - BK -

A00291294/E23632013WindowsArchitecture Exterior 172,799

Total Planned activities for $172,799BOE0417 000

000BOE04191/27/2012Date of Last Survey:200 LINWOOD STREET

1379 - P. S. 108 - BK -

A00268713/ED0012012WiringElectrical Under 600 Volts 68,975

A00330889/E23632014Interior LightingElectrical Lighting 484,178

Total Planned activities for $553,153BOE0419 000

000BOE042010/23/2012Date of Last Survey:124 MONITOR STREET

1380 - P. S. 110 - BK -

A00351832/E23642016Interior LightingElectrical Lighting 45,854

Total Planned activities for $45,854BOE0420 000

000BOE042110/3/2012Date of Last Survey:35 STARR STREET

1381 - I. S. 111 - BK -

BOIL_6TO4/E23632014Conversion EquipmentMechanical Heating 790,940

Total Planned activities for $790,940BOE0421 000

000BOE04239/28/2010Date of Last Survey:300 ADELPHI STREET

1383 - I. S. 113 - BK -

A00330840/E23632014WiringElectrical Under 600 Volts 157,881

Total Planned activities for $157,881BOE0423 000

Page D - 42

Page 67: Asset Information Management System (AIMS) Report3 As an annual reconciliation effort, agencies indicate their recently performed and planned activities as compared to the activities

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 2014 Asset Information Management System Report at the Component level.

Agency Activity Funding

D

000BOE04249/20/2012Date of Last Survey:1077 REMSEN AVENUE

1384 - P. S. 114 - BK -

A00270688/E23632013Exterior WallsArchitecture Exterior 280,329

ENERG2012/E23632012Interior LightingElectrical Lighting 44,155

Total Planned activities for $324,484BOE0424 000

000BOE04271/13/2010Date of Last Survey:300 WILLOUGHBY AVENUE

1358 - I. S. 117 - BK -

A00312359/E23642015Exterior WallsArchitecture Exterior 48,271

A00332988/E23642015RoofArchitecture Exterior 1,195,415

A00250550/E23632011Switchgear/ SwitchboardElectrical Under 600 Volts 109,319

A00250550/E23632011WiringElectrical Under 600 Volts 146,250

Total Planned activities for $1,499,255BOE0427 000

000BOE042811/23/2010Date of Last Survey:3829 AVENUE K

1359 - P. S. 119 - BK -

EMERG2012/E23632012Interior LightingElectrical Lighting 397,954

A00312375/E23642015Fire/Smoke DetectionElectrical Alarm 511,997

Total Planned activities for $909,951BOE0428 000

000BOE042912/15/2009Date of Last Survey:18 BEAVER STREET

1360 - P. S. 120 - BK -

A00312391/E23632014Interior LightingElectrical Lighting 516,888

Total Planned activities for $516,888BOE0429 000

000BOE043112/3/2009Date of Last Survey:100 IRVING AVENUE

1362 - P. S. 123 - BK -

A00312427/E23642015Exterior WallsArchitecture Exterior 160,687

A00312431/E23632014FloorsArchitecture Interior 1,226,883

Total Planned activities for $1,387,570BOE0431 000

000BOE04329/27/2011Date of Last Survey:515 4TH AVENUE

1363 - P. S. 124 - BK -

A00250646/E23632012FloorsArchitecture Interior 391,577

A00312448/E23632014Interior LightingElectrical Lighting 38,271

Total Planned activities for $429,848BOE0432 000

000BOE043310/8/2009Date of Last Survey:424 LEONARD STREET

2623 - J. H. S. 126 - BK -

A00270848/E23632012WindowsArchitecture Exterior 735,743

Total Planned activities for $735,743BOE0433 000

000BOE04349/15/2010Date of Last Survey:7805 7 AVENUE

2750 - P. S. 127 - BK -

A00312486/E23632014Interior LightingElectrical Lighting 248,950

Total Planned activities for $248,950BOE0434 000

Page D - 43

Page 68: Asset Information Management System (AIMS) Report3 As an annual reconciliation effort, agencies indicate their recently performed and planned activities as compared to the activities

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 2014 Asset Information Management System Report at the Component level.

Agency Activity Funding

D

000BOE043512/12/2011Date of Last Survey:2075 84 STREET

1364 - P. S. 128 - BK / P.S. 721 (OTC) -

A00330890/E23632014Interior LightingElectrical Lighting 753,615

A00330890/E23632014Exterior LightingElectrical Lighting 40,524

Total Planned activities for $794,139BOE0435 000

000BOE043712/22/2010Date of Last Survey:4305 FT HAMILTON PKWY

1365 - P. S. 131 - BK -

A00270898/E23632013Exterior WallsArchitecture Exterior 195,148

A00351689/E23642016Terminal DevicesMechanical Heating 314,794

Total Planned activities for $509,942BOE0437 000

000BOE04382/8/2011Date of Last Survey:320 MANHATTAN AVENUE

1366 - P. S. 132 - BK -

A00227732/E23632011WindowsArchitecture Exterior 117,095

Total Planned activities for $117,095BOE0438 000

000BOE04408/31/2011Date of Last Survey:684 LINDEN BLVD

1368 - P. S. 135 - BK -

A00227764/E23632012RoofArchitecture Exterior 111,936

A00310061/ED0012013WiringElectrical Under 600 Volts 63,894

Total Planned activities for $175,830BOE0440 000

000BOE044110/12/2011Date of Last Survey:4004 4TH AVENUE

1369 - I. S. 136 - BK - (J. H. S. 136 - BK)

A00333216/E23642015PanelboardsElectrical Under 600 Volts 69,033

A00333216/E23642015WiringElectrical Under 600 Volts 125,042

A00312568/E23632014Security SystemElectrical Alarm 96,647

A00312568/E23632014Fire/Smoke DetectionElectrical Alarm 330,829

Total Planned activities for $621,551BOE0441 000

000BOE044312/8/2010Date of Last Survey:801 PARK PLACE

1344 - P. S. 138 - BK -

A00268198/E23632011Exterior WallsArchitecture Exterior 309,499

A00268196/E23632011RoofArchitecture Exterior 71,646

A00333259/E23632014Exhaust FansMechanical Ventilation 106,530

Total Planned activities for $487,675BOE0443 000

000BOE04449/12/2012Date of Last Survey:315 EAST 113 STREET

1345 - P. S. 102 - M -

A00351790/E23642015Interior LightingElectrical Lighting 39,415

Total Planned activities for $39,415BOE0444 000

000BOE044512/13/2011Date of Last Survey:330 RUGBY RD.

1346 - P. S. 139 - BK -

A00291728/E23632014Exterior WallsArchitecture Exterior 494,015

Page D - 44

Page 69: Asset Information Management System (AIMS) Report3 As an annual reconciliation effort, agencies indicate their recently performed and planned activities as compared to the activities

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 2014 Asset Information Management System Report at the Component level.

Agency Activity Funding

D

A00333266/E23642016Interior LightingElectrical Lighting 69,582

BOIL_6TO4/E23632014Energy SourceMechanical Heating 43,356

BOIL_6TO4/E23632014Conversion EquipmentMechanical Heating 428,435

BOIL_6TO4/E23632014DistributionMechanical Heating 61,449

Total Planned activities for $1,096,837BOE0445 000

010BOE044510/12/2011Date of Last Survey:4001 18 AVE.

1347 - P. S. 134 - BK -

A00352825/E23642015Interior LightingElectrical Lighting 248,950

Total Planned activities for $248,950BOE0445 010

000BOE044610/7/2011Date of Last Survey:610 HENRY STREET

2622 - J. H. S. 142 - BK -

A00248023/E23632013RoofArchitecture Exterior 69,686

A00312654/E23632014Interior LightingElectrical Lighting 69,250

A00312654/E23632014Exterior LightingElectrical Lighting 48,015

BOIL_6TO4/E23632012Conversion EquipmentMechanical Heating 710,648

Total Planned activities for $897,599BOE0446 000

000BOE04472/28/2011Date of Last Survey:100 NOLL STREET

2749 - P. S. 145 - BK -

A00250888/E23632011Exterior WallsArchitecture Exterior 279,452

A00250887/E23632011ParapetsArchitecture Exterior 39,696

A00291776/E23632013WiringElectrical Under 600 Volts 106,643

ACESCA404/E23642015Interior LightingElectrical Lighting 76,422

Total Planned activities for $502,213BOE0447 000

000BOE044910/12/2012Date of Last Survey:700 SUTTER AVENUE

1349 - P. S. 149 - BK - THE DANNY KAYE SCHOOL

EMERG2010/E23632012Exterior WallsArchitecture Exterior 263,215

Total Planned activities for $263,215BOE0449 000

000BOE04501/5/2012Date of Last Survey:364 SACKMAN STREET

1350 - P. S. 150 - BK -

A00291844/E23632014Interior LightingElectrical Lighting 36,724

Total Planned activities for $36,724BOE0450 000

000BOE045211/23/2010Date of Last Survey:725 EAST 23 STREET

1351 - P. S. 152 - BK -

A00309786/E23632013WindowsArchitecture Exterior 48,317

A00288911/E23632013RoofArchitecture Exterior 47,882

ACESCA404/E23642015Exterior LightingElectrical Lighting 56,365

A00352031/E23632014Conversion EquipmentMechanical Air Conditioning 97,704

Total Planned activities for $250,268BOE0452 000

Page D - 45

Page 70: Asset Information Management System (AIMS) Report3 As an annual reconciliation effort, agencies indicate their recently performed and planned activities as compared to the activities

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 2014 Asset Information Management System Report at the Component level.

Agency Activity Funding

D

000BOE045310/12/2012Date of Last Survey:1970 HOMECREST AVENUE

1352 - P. S. 153 - BK -

A00271185/E23632013Exterior WallsArchitecture Exterior 565,581

A00291898/E23632013ParapetsArchitecture Exterior 38,972

Total Planned activities for $604,553BOE0453 000

000BOE045412/9/2009Date of Last Survey:11 AVENUE & WINDSOR PLACE

1353 - P. S. 154 - BK -

A00331024/E23632013Exterior WallsArchitecture Exterior 171,134

A00351834/E23642016Interior LightingElectrical Lighting 306,160

Total Planned activities for $477,294BOE0454 000

000BOE045511/30/2012Date of Last Survey:1355 HERKIMER STREET

1354 - P. S. 155 - BK -

A00312841/E23632013Interior LightingElectrical Lighting 35,695

Total Planned activities for $35,695BOE0455 000

000BOE045810/20/2010Date of Last Survey:400 ASHFORD STREET

1356 - P. S. 158 - BK -

A00248156/E23632010Exterior WallsArchitecture Exterior 179,885

A00312873/E23632014Fire/Smoke DetectionElectrical Alarm 248,121

Total Planned activities for $428,006BOE0458 000

000BOE04629/20/2012Date of Last Survey:1390 WILLOUGHBY AVENUE

1331 - I. S. 162 - BK - (J. H. S. 162 - BK)

A00333586/E23642016Interior LightingElectrical Lighting 59,941

Total Planned activities for $59,941BOE0462 000

000BOE04633/1/2011Date of Last Survey:1664 BENSON AVENUE

1332 - P. S. 748 - BK - SCHOOL FOR GLOBAL SCHOLARS

A00271344/E23632013Exterior WallsArchitecture Exterior 355,483

A00309673/E23632013ParapetsArchitecture Exterior 49,380

A00312969/E23632014Interior LightingElectrical Lighting 53,073

Total Planned activities for $457,936BOE0463 000

000BOE046412/23/2010Date of Last Survey:14 AVENUE & 42 STREET

1333 - P. S. 164 - BK -

A00268719/ED0012011FloorsArchitecture Interior 64,223

A00351818/E23642015Interior LightingElectrical Lighting 549,033

Total Planned activities for $613,256BOE0464 000

000BOE046511/24/2010Date of Last Survey:76 LOTT AVENUE

1334 - P. S. 165 - BK -

ELECTPROJ/E23632012WiringElectrical Under 600 Volts 77,586

A00313001/E23632013Interior LightingElectrical Lighting 463,939

Total Planned activities for $541,525BOE0465 000

Page D - 46

Page 71: Asset Information Management System (AIMS) Report3 As an annual reconciliation effort, agencies indicate their recently performed and planned activities as compared to the activities

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 2014 Asset Information Management System Report at the Component level.

Agency Activity Funding

D

000BOE04661/12/2012Date of Last Survey:800 VAN SICKLEN AVENUE

1335 - I. S. 166 - BK - (J. H. S. 166 - BK)

A00313019/E23632014Interior LightingElectrical Lighting 965,112

A00313019/E23632014Exterior LightingElectrical Lighting 49,754

Total Planned activities for $1,014,866BOE0466 000

000BOE046710/1/2009Date of Last Survey:1025 EASTERN PKWY

1336 - P. S. 167 - BK -

A00248059/E23632010Interior WallsArchitecture Interior 116,713

A00313039/E23632014Interior LightingElectrical Lighting 567,596

Total Planned activities for $684,309BOE0467 000

000BOE04699/15/2010Date of Last Survey:7109 6TH AVE.

8 - P. S. 170 - BK -

A00313079/E23632014Interior LightingElectrical Lighting 410,534

Total Planned activities for $410,534BOE0469 000

000BOE047210/4/2010Date of Last Survey:574 DUMONT AVENUE

1338 - P. S. 174 - BK -

ACESCA404/E23642015Interior LightingElectrical Lighting 61,755

Total Planned activities for $61,755BOE0472 000

000BOE04731/5/2012Date of Last Survey:226 BRISTOL ST.

681 - TEACHERS PREPARATORY H. S. - BK -

A00333787/E23642016Interior LightingElectrical Lighting 58,898

Total Planned activities for $58,898BOE0473 000

000BOE04741/13/2011Date of Last Survey:346 AVENUE P

7 - P. S. 177 - BK -

A00268722/E23632011PanelboardsElectrical Under 600 Volts 41,420

A00268722/E23632011WiringElectrical Under 600 Volts 46,891

Total Planned activities for $88,311BOE0474 000

000BOE04753/19/2010Date of Last Survey:2163 DEAN STREET

1339 - P. S. 178 - BK -

A00251381/E23632011FloorsArchitecture Interior 247,717

A00333839/E23642015Interior LightingElectrical Lighting 584,821

Total Planned activities for $832,538BOE0475 000

000BOE04772/24/2010Date of Last Survey:16 AVENUE & 57 STREET

1342 - P. S. 180 - BK -

ACESCA404/E23642015Interior LightingElectrical Lighting 81,617

Total Planned activities for $81,617BOE0477 000

000BOE04781/4/2012Date of Last Survey:1023 NEW YORK AVENUE

2598 - P. S. 181 - BK -

A00292316/E23632014WindowsArchitecture Exterior 1,054,794

Page D - 47

Page 72: Asset Information Management System (AIMS) Report3 As an annual reconciliation effort, agencies indicate their recently performed and planned activities as compared to the activities

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 2014 Asset Information Management System Report at the Component level.

Agency Activity Funding

D

A00292315/E23632014RoofArchitecture Exterior 39,235

Total Planned activities for $1,094,029BOE0478 000

000BOE047911/26/2010Date of Last Survey:76 RIVERDALE AVE.

29 - P. S. 183 - BK -

A00313277/E23632014Interior LightingElectrical Lighting 596,934

Total Planned activities for $596,934BOE0479 000

000BOE048011/26/2010Date of Last Survey:273 NEWPORT STREET

1343 - P. S. 184 - BK -

A00309798/E23632013Exterior WallsArchitecture Exterior 58,598

A00313296/E23632014Interior LightingElectrical Lighting 570,375

Total Planned activities for $628,973BOE0480 000

000BOE04812/1/2011Date of Last Survey:8601 RIDGE BLVD

2621 - P. S. 185 - BK -

A00292369/E23632013Exterior WallsArchitecture Exterior 274,645

A00292368/E23632013WindowsArchitecture Exterior 351,332

A00182442/ED0012012WiringElectrical Under 600 Volts 63,894

A00228523/E23632011Fire/Smoke DetectionElectrical Alarm 531,689

Total Planned activities for $1,221,560BOE0481 000

000BOE04821/13/2011Date of Last Survey:7601 19 AVENUE

2620 - P. S. 186 - BK -

A00268724/ED0012011FloorsArchitecture Interior 382,764

A00313337/E23632014Fire/Smoke DetectionElectrical Alarm 40,168

Total Planned activities for $422,932BOE0482 000

000BOE048311/10/2011Date of Last Survey:3314 NEPTUNE AVENUE

2747 - P. S. 188 - BK -

SANDK188A/E23642015Interior WallsArchitecture Interior 208,448

SANDK188A/E23642015CeilingsArchitecture Interior 148,113

SANDK188D/E23642015WiringElectrical Under 600 Volts 82,150

A00352766/E23642015Exhaust FansMechanical Ventilation 85,402

Total Planned activities for $524,113BOE0483 000

000BOE04863/18/2010Date of Last Survey:1600 PARK PLACE

2 - P. S. 191 - BK -

A00292471/E23632013Interior WallsArchitecture Interior 45,289

Total Planned activities for $45,289BOE0486 000

000BOE048712/23/2010Date of Last Survey:4715 18 AVENUE

1320 - P. S. 192 - BK -

A00248013/E23632010Exterior WallsArchitecture Exterior 192,513

A00351821/E23642015Interior LightingElectrical Lighting 548,721

Total Planned activities for $741,234BOE0487 000

Page D - 48

Page 73: Asset Information Management System (AIMS) Report3 As an annual reconciliation effort, agencies indicate their recently performed and planned activities as compared to the activities

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 2014 Asset Information Management System Report at the Component level.

Agency Activity Funding

D

000BOE048911/4/2010Date of Last Survey:AVENUE W & KNAPP STREET

1321 - P. S. 194 - BK -

A00271822/E23632012RoofArchitecture Exterior 59,042

A00352157/E23632014PanelboardsElectrical Under 600 Volts 51,775

A00352157/E23632014WiringElectrical Under 600 Volts 73,022

Total Planned activities for $183,839BOE0489 000

000BOE04902/15/2011Date of Last Survey:131 IRWIN STREET

4 - P. S. 195 - BK -

A00334152/E23642016Interior LightingElectrical Lighting 423,555

Total Planned activities for $423,555BOE0490 000

000BOE049112/15/2009Date of Last Survey:207 BUSHWICK AVENUE

1322 - P. S. 196 - BK -

A00292548/E23632013Exterior WallsArchitecture Exterior 57,285

A00289019/ED0012013FloorsArchitecture Interior 508,091

A00289666/ED0012012Interior LightingElectrical Lighting 878,428

A00289666/ED0012012Exterior LightingElectrical Lighting 37,229

Total Planned activities for $1,481,033BOE0491 000

000BOE049211/29/2011Date of Last Survey:1599 EAST 22 STREET

682 - P. S. 197 - BK -

A00309856/E23632013ParapetsArchitecture Exterior 141,584

A00292570/E23632013RoofArchitecture Exterior 77,437

A00352793/E23642015Interior LightingElectrical Lighting 57,818

A00352793/E23642015Exterior LightingElectrical Lighting 37,229

Total Planned activities for $314,068BOE0492 000

000BOE049311/23/2010Date of Last Survey:4105 FARRAGUT ROAD

1311 - P. S. 198 - BK -

A00313554/E23632014WindowsArchitecture Exterior 84,843

A00334216/E23642015RoofArchitecture Exterior 43,114

A00313549/E23632014Interior LightingElectrical Lighting 615,960

Total Planned activities for $743,917BOE0493 000

000BOE049510/14/2011Date of Last Survey:1940 BENSON AVENUE

1312 - P. S. 200 - BK -

A00292630/E23632014Exterior WallsArchitecture Exterior 135,027

EMERG2010/E23632014ParapetsArchitecture Exterior 76,114

A00334260/E23642015Interior LightingElectrical Lighting 39,323

A00334260/E23642015Exterior LightingElectrical Lighting 35,489

Total Planned activities for $285,953BOE0495 000

000BOE04962/1/2011Date of Last Survey:8010 12TH AVE.

6 - I. S. 201 - BK - (J. H. S. 201 - BK)

Page D - 49

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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 2014 Asset Information Management System Report at the Component level.

Agency Activity Funding

D

A00292650/E23632014Exterior WallsArchitecture Exterior 71,286

A00292649/E23632014ParapetsArchitecture Exterior 67,505

A00334284/E23642016Interior LightingElectrical Lighting 746,213

A00334284/E23642016Exterior LightingElectrical Lighting 37,229

Total Planned activities for $922,233BOE0496 000

000BOE049710/5/2010Date of Last Survey:982 HEGEMAN AVE.

2667 - P. S. 202 - BK - ERNEST S. JENKYNS

ACESCA404/E23642015Exterior LightingElectrical Lighting 37,925

Total Planned activities for $37,925BOE0497 000

000BOE04985/18/2011Date of Last Survey:5101 AVENUE M

28 - P. S. 203 - BK -

A00352033/E23632014Fire/Smoke DetectionElectrical Alarm 274,706

Total Planned activities for $274,706BOE0498 000

000BOE049910/4/2011Date of Last Survey:8101 15TH AVE.

2553 - P. S. 204 - BK -

A00313678/E23632014RoofArchitecture Exterior 46,920

Total Planned activities for $46,920BOE0499 000

000BOE05002/23/2010Date of Last Survey:6701 20 AVENUE

1313 - P. S. 205 - BK -

A00352795/E23642015Interior LightingElectrical Lighting 103,773

Total Planned activities for $103,773BOE0500 000

000BOE050112/14/2011Date of Last Survey:NECK ROAD & EAST 22 STREET

1314 - P. S. 206 - BK -

A00289654/E23632013Exterior WallsArchitecture Exterior 624,962

A00313708/E23632014Interior LightingElectrical Lighting 772,644

A00313708/E23632014Exterior LightingElectrical Lighting 37,925

A00292736/E23632014Fire/Smoke DetectionElectrical Alarm 364,896

Total Planned activities for $1,800,427BOE0501 000

000BOE05025/18/2011Date of Last Survey:4011 FILLMORE AVE.

25 - P. S. 207 - BK -

A00292761/E23632013Exterior WallsArchitecture Exterior 350,597

A00288820/E23632013ParapetsArchitecture Exterior 235,088

A00292760/E23632013RoofArchitecture Exterior 62,266

A00292765/E23632014FloorsArchitecture Interior 339,211

A00292756/E23632013Interior LightingElectrical Lighting 488,107

Total Planned activities for $1,475,269BOE0502 000

000BOE05039/30/2010Date of Last Survey:4801 AVENUE D

26 - P. S. 208 - BK -

A00351835/E23642016Interior LightingElectrical Lighting 431,918

Page D - 50

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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 2014 Asset Information Management System Report at the Component level.

Agency Activity Funding

D

Total Planned activities for $431,918BOE0503 000

000BOE05053/18/2010Date of Last Survey:188 ROCHESTER AVENUE

1315 - I. S. 394/210 - BK - (I. S. 210 - BK )

A00352796/E23642015Interior LightingElectrical Lighting 80,869

Total Planned activities for $80,869BOE0505 000

000BOE05062/15/2011Date of Last Survey:1001 EAST 100 STREET

2745 - I. S. 211 - BK - (J. H. S. 211 - BK)

A00272141/E23632012RoofArchitecture Exterior 483,035

SANDK211A/E23642015CeilingsArchitecture Interior 130,894

SANDK211C/E23642015WiringElectrical Under 600 Volts 164,532

A00272136/E23632012Fire/Smoke DetectionElectrical Alarm 68,923

SANDK211E/E23642015Conversion EquipmentMechanical Heating 69,516

Total Planned activities for $916,900BOE0506 000

000BOE05073/1/2011Date of Last Survey:87 BAY 49 STREET

1289 - P. S. 212 - BK -

A00310528/ED0012013WiringElectrical Under 600 Volts 73,022

EMERG2012/E23632012Interior LightingElectrical Lighting 586,307

A00272162/E23632013Fire/Smoke DetectionElectrical Alarm 265,352

Total Planned activities for $924,681BOE0507 000

000BOE05082/23/2011Date of Last Survey:580 HEGEMAN AVE.

2569 - P. S. 213 - BK -

A00313848/E23632013Interior LightingElectrical Lighting 571,732

Total Planned activities for $571,732BOE0508 000

000BOE050910/19/2010Date of Last Survey:2944 PITKIN AVE.

2572 - P. S. 214 - BK -

A00252008/E23632011Exterior WallsArchitecture Exterior 113,938

A00252007/E23632011WindowsArchitecture Exterior 295,380

A00252006/E23632011ParapetsArchitecture Exterior 68,328

A00268282/E23632011RoofArchitecture Exterior 36,414

A00352797/E23642015Interior LightingElectrical Lighting 58,251

Total Planned activities for $572,311BOE0509 000

000BOE05105/15/2013Date of Last Survey:415 AVENUE S

1291 - P. S. 215 - BK -

A00289021/ED0012013WiringElectrical Under 600 Volts 54,766

A00351822/E23642015Interior LightingElectrical Lighting 41,608

Total Planned activities for $96,374BOE0510 000

000BOE05112/10/2011Date of Last Survey:350 AVENUE X

1292 - P. S. 216 - BK -

A00334578/E23642015Switchgear/ SwitchboardElectrical Under 600 Volts 91,098

Page D - 51

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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 2014 Asset Information Management System Report at the Component level.

Agency Activity Funding

D

A00334578/E23642015WiringElectrical Under 600 Volts 73,022

A00292920/E23632014Interior LightingElectrical Lighting 576,183

Total Planned activities for $740,303BOE0511 000

000BOE05125/20/2011Date of Last Survey:1100 NEWKIRK AVE.

1293 - P. S. 217 - BK -

A00352798/E23642015Interior LightingElectrical Lighting 43,682

Total Planned activities for $43,682BOE0512 000

000BOE05144/1/2011Date of Last Survey:1060 CLARKSON AVE.

2546 - P. S. 219 - BK -

A00248050/E23632011Exterior WallsArchitecture Exterior 131,347

A00248051/E23632011RoofArchitecture Exterior 65,432

A00334627/E23642016Interior LightingElectrical Lighting 785,544

A00313946/E23632014Fire/Smoke DetectionElectrical Alarm 92,553

Total Planned activities for $1,074,876BOE0514 000

000BOE05154/5/2011Date of Last Survey:4812 9TH AVE.

2547 - I. S. 220 - BK - (J. H. S. 220 - BK)

A00309848/E23632014Exterior WallsArchitecture Exterior 205,390

A00313966/E23632014RoofArchitecture Exterior 55,042

Total Planned activities for $260,432BOE0515 000

000BOE05173/9/2012Date of Last Survey:3301 QUENTIN ROAD

1297 - P. S. 222 - BK -

A00310024/E23632013WiringElectrical Under 600 Volts 113,308

A00314010/E23632014Interior LightingElectrical Lighting 555,788

Total Planned activities for $669,096BOE0517 000

000BOE051812/23/2010Date of Last Survey:4200 16 AVENUE

1298 - I. S. 223 - BK -

A00314029/E23632014Interior LightingElectrical Lighting 1,046,247

A00314029/E23632014Exterior LightingElectrical Lighting 42,100

A00334713/E23642015Fire/Smoke DetectionElectrical Alarm 416,982

Total Planned activities for $1,505,329BOE0518 000

000BOE051910/19/2010Date of Last Survey:755 WORTMAN AVE.

2548 - P. S. 224 - BK -

A00352799/E23642015Interior LightingElectrical Lighting 93,596

Total Planned activities for $93,596BOE0519 000

000BOE05202/15/2011Date of Last Survey:1075 OCEAN VIEW AVENUE

1299 - P. S. 225 - BK -

A00314074/E23642015Exterior WallsArchitecture Exterior 312,744

A00314073/E23642015ParapetsArchitecture Exterior 164,697

Total Planned activities for $477,441BOE0520 000

Page D - 52

Page 77: Asset Information Management System (AIMS) Report3 As an annual reconciliation effort, agencies indicate their recently performed and planned activities as compared to the activities

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 2014 Asset Information Management System Report at the Component level.

Agency Activity Funding

D

000BOE05212/23/2010Date of Last Survey:6006 23 AVENUE

1300 - P. S. 226 - BK -

A00314089/E23632014Interior LightingElectrical Lighting 780,458

A00314089/E23632014Exterior LightingElectrical Lighting 37,672

Total Planned activities for $818,130BOE0521 000

000BOE05221/11/2011Date of Last Survey:6500 16TH AVE.

2549 - I. S. 227 - BK -

A00334800/E23642016Exterior LightingElectrical Lighting 50,092

Total Planned activities for $50,092BOE0522 000

000BOE05232/10/2011Date of Last Survey:AVENUE S & WEST 4 STREET

2619 - I. S. 228 - BK - (J. H. S. 228 - BK)

ELECTPROJ/E23632012WiringElectrical Under 600 Volts 109,411

A00293143/E23632014Exterior LightingElectrical Lighting 43,937

Total Planned activities for $153,348BOE0523 000

000BOE05256/2/2011Date of Last Survey:1 ALBEMARLE ROAD

2552 - P. S. 230 - BK -

A00334848/E23642016Interior LightingElectrical Lighting 584,805

Total Planned activities for $584,805BOE0525 000

000BOE052712/3/2010Date of Last Survey:905 WINTHROP STREET

1323 - I. S. 232 - BK - (J. H. S. 232 - BK)

ELECTPROJ/E23632012WiringElectrical Under 600 Volts 140,672

A00272516/E23632014Interior LightingElectrical Lighting 51,017

A00272516/E23632014Exterior LightingElectrical Lighting 42,448

Total Planned activities for $234,137BOE0527 000

000BOE052810/25/2011Date of Last Survey:AVENUE B & EAST 93 STREET

683 - P. S. 233 - BK -

A00334904/E23642016Interior LightingElectrical Lighting 116,370

A00293217/E23632013Conversion EquipmentMechanical Heating 36,991

Total Planned activities for $153,361BOE0528 000

000BOE052911/5/2010Date of Last Survey:1875 EAST 17 STREET

1324 - I. S. 234 - BK -

A00309619/E23632012WindowsArchitecture Exterior 183,540

A00314225/E23632014Interior LightingElectrical Lighting 766,238

A00314225/E23632014Exterior LightingElectrical Lighting 42,796

Total Planned activities for $992,574BOE0529 000

000BOE05308/26/2010Date of Last Survey:525 LENOX ROAD

2550 - P. S. 235 - BK -

A00293257/E23632012Exterior WallsArchitecture Exterior 87,370

A00314241/E23632014Interior LightingElectrical Lighting 464,029

Page D - 53

Page 78: Asset Information Management System (AIMS) Report3 As an annual reconciliation effort, agencies indicate their recently performed and planned activities as compared to the activities

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 2014 Asset Information Management System Report at the Component level.

Agency Activity Funding

D

Total Planned activities for $551,399BOE0530 000

000BOE05315/18/2011Date of Last Survey:6302 AVENUE U

2551 - P. S. 236 - BK -

A00268121/E23632011Exterior WallsArchitecture Exterior 100,688

EMERG2012/E23632012Interior LightingElectrical Lighting 560,957

A00289026/E23632014Fire/Smoke DetectionElectrical Alarm 227,445

Total Planned activities for $889,090BOE0531 000

000BOE053311/10/2011Date of Last Survey:2401 NEPTUNE AVENUE

1326 - I. S. 239 - BK - (J. H. S. 239 - BK)

SCASANDY/E23632013Exterior WallsArchitecture Exterior 144,604

SANDK239A/E23642015Interior WallsArchitecture Interior 517,826

SANDK239D/E23642015WiringElectrical Under 600 Volts 164,532

SANDK239F/E23642015Terminal DevicesMechanical Heating 422,311

Total Planned activities for $1,249,273BOE0533 000

000BOE05342/6/2012Date of Last Survey:2500 NOSTRAND AVENUE

1327 - I. S. 240 - BK -

A00335022/E23642015Interior LightingElectrical Lighting 1,156,328

A00335022/E23642015Exterior LightingElectrical Lighting 48,015

A00293337/E23632014Fire/Smoke DetectionElectrical Alarm 407,628

BOIL_6TO4/E23632014DistributionMechanical Heating 101,926

BOIL_6TO4/E23632014Terminal DevicesMechanical Heating 55,153

Total Planned activities for $1,769,050BOE0534 000

000BOE053511/24/2010Date of Last Survey:976 PRESIDENT STREET

2545 - P. S. 241 - BK -

A00352803/E23642015Interior LightingElectrical Lighting 50,810

Total Planned activities for $50,810BOE0535 000

000BOE05364/12/2011Date of Last Survey:100-01 FLATLANDS AVENUE

1328 - P. S. 242 - BK - P.S. 279 - BK ANNEX

A00293378/E23632013Fire/Smoke DetectionElectrical Alarm 196,922

Total Planned activities for $196,922BOE0536 000

000BOE053810/1/2010Date of Last Survey:5404 TILDEN AVENUE

2544 - P. S. 244 - BK -

A00353044/E23642015WindowsArchitecture Exterior 47,835

A00335113/E23642015RoofArchitecture Exterior 51,341

A00352939/E23642015Interior LightingElectrical Lighting 115,137

Total Planned activities for $214,313BOE0538 000

000BOE05392/25/2011Date of Last Survey:72 VERONICA PLACE

1316 - I. S. 246 - BK -

A00252543/E23632011Exterior WallsArchitecture Exterior 45,052

Page D - 54

Page 79: Asset Information Management System (AIMS) Report3 As an annual reconciliation effort, agencies indicate their recently performed and planned activities as compared to the activities

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 2014 Asset Information Management System Report at the Component level.

Agency Activity Funding

D

A00252542/E23632011WindowsArchitecture Exterior 63,157

A00335131/E23642016Interior LightingElectrical Lighting 649,044

A00335131/E23642016Exterior LightingElectrical Lighting 45,054

A00353045/E23642015Conversion EquipmentMechanical Air Conditioning 75,925

Total Planned activities for $878,232BOE0539 000

000BOE05402/23/2010Date of Last Survey:7000 21 AVENUE

2746 - P. S. 247 - BK -

A00335152/E23642016Interior LightingElectrical Lighting 570,628

Total Planned activities for $570,628BOE0540 000

000BOE054112/13/2011Date of Last Survey:18 MARLBOROUGH ROAD

1302 - P. S. 249 - BK -

A00314472/E23632014Interior LightingElectrical Lighting 59,370

A00335167/E23642016Conversion EquipmentMechanical Heating 36,555

A00335167/E23642016DistributionMechanical Heating 52,430

A00335167/E23642016Terminal DevicesMechanical Heating 80,975

Total Planned activities for $229,330BOE0541 000

010BOE05418/30/2011Date of Last Survey:227 STERLING PLACE

1303 - P. S. 340 - BK -

A00317126/E23642015Exterior WallsArchitecture Exterior 78,761

Total Planned activities for $78,761BOE0541 010

000BOE05422/8/2011Date of Last Survey:108 MONTROSE AVENUE

1304 - P. S. 250 - BK -

A00293494/E23632013WindowsArchitecture Exterior 60,074

Total Planned activities for $60,074BOE0542 000

000BOE05439/27/2010Date of Last Survey:1037 EAST 54TH ST.

2543 - P. S. 251 - BK -

A00314512/E23632014RoofArchitecture Exterior 64,103

A00229662/E23632011FloorsArchitecture Interior 278,151

A00268741/ED0012013WiringElectrical Under 600 Volts 63,894

Total Planned activities for $406,148BOE0543 000

000BOE05446/18/2010Date of Last Survey:LENOX ROAD & EAST 94 STREET

1305 - I. S. 252 - BK - (J. H. S. 252 - BK)

A00293544/E23632014FloorsArchitecture Interior 51,741

A00335225/E23642016Interior LightingElectrical Lighting 38,472

A00335223/E23642015Conversion EquipmentMechanical Heating 473,762

A00335223/E23642015DistributionMechanical Heating 135,900

A00335223/E23642015Terminal DevicesMechanical Heating 495,468

Total Planned activities for $1,195,343BOE0544 000

Page D - 55

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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 2014 Asset Information Management System Report at the Component level.

Agency Activity Funding

D

000BOE05453/12/2010Date of Last Survey:601 OCEAN VIEW AVENUE

1306 - P. S. 253 - BK -

A00293557/E23632014Interior LightingElectrical Lighting 521,600

A00248094/E23632010Terminal DevicesMechanical Heating 198,582

Total Planned activities for $720,182BOE0545 000

000BOE05462/16/2011Date of Last Survey:1801 AVENUE Y

2664 - P. S. 254 - BK -

A00330860/E23632013Interior LightingElectrical Lighting 335,792

SANDK254E/E23642015Terminal DevicesMechanical Heating 289,114

Total Planned activities for $624,906BOE0546 000

000BOE054711/5/2010Date of Last Survey:1866 EAST 17TH ST.

2542 - P. S. 255 - BK -

A00229734/E23632010Switchgear/ SwitchboardElectrical Under 600 Volts 91,098

A00229734/E23632010PanelboardsElectrical Under 600 Volts 36,242

A00229734/E23632010WiringElectrical Under 600 Volts 82,150

Total Planned activities for $209,490BOE0547 000

000BOE054911/7/2011Date of Last Survey:60 COOK STREET

968 - P. S. 257 - BK -

BOIL_6TO4/E23632014Conversion EquipmentMechanical Heating 425,117

BOIL_6TO4/E23632014DistributionMechanical Heating 60,973

Total Planned activities for $486,090BOE0549 000

000BOE055011/23/2010Date of Last Survey:141 MACON STREET

1308 - I. S. 258 - BK -

PCB_LIGHT/E23632013Exterior LightingElectrical Lighting 49,406

Total Planned activities for $49,406BOE0550 000

000BOE05512/1/2011Date of Last Survey:7305 FT HAMILTON PKWY

1309 - I. S. 259 - BK - (J. H. S. 259 - BK)

A00351839/E23642016Interior LightingElectrical Lighting 37,482

Total Planned activities for $37,482BOE0551 000

000BOE05522/23/2011Date of Last Survey:875 WILLIAMS AVENUE

2541 - P. S. 260 - BK -

A00335382/E23642015Interior LightingElectrical Lighting 578,564

A00229837/E23632011Fire/Smoke DetectionElectrical Alarm 139,814

Total Planned activities for $718,378BOE0552 000

000BOE055311/14/2012Date of Last Survey:314 PACIFIC STREET

1310 - P. S. 261 - BK -

A00314695/E23632014Interior LightingElectrical Lighting 54,812

Total Planned activities for $54,812BOE0553 000

Page D - 56

Page 81: Asset Information Management System (AIMS) Report3 As an annual reconciliation effort, agencies indicate their recently performed and planned activities as compared to the activities

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 2014 Asset Information Management System Report at the Component level.

Agency Activity Funding

D

000BOE055511/29/2010Date of Last Survey:210 CHESTER STREET

2618 - P.S./I.S. 323 - BK - (FORMER I.S. 263 - BK)

A00314740/E23632014Interior LightingElectrical Lighting 1,049,938

A00314740/E23632014Exterior LightingElectrical Lighting 45,579

Total Planned activities for $1,095,517BOE0555 000

000BOE05569/28/2010Date of Last Survey:101 PARK AVENUE

1276 - I. S. 265 - BK -

A00314763/E23632013Exterior LightingElectrical Lighting 43,526

A00335463/E23642015DistributionMechanical Heating 98,992

Total Planned activities for $142,518BOE0556 000

000BOE05589/30/2009Date of Last Survey:1957 NOSTRAND AVENUE

2617 - P. S. 269 - BK -

A00335517/E23642015RoofArchitecture Exterior 52,861

BOIL_6TO4/E23632012Conversion EquipmentMechanical Heating 384,543

BOIL_6TO4/E23632012Terminal DevicesMechanical Heating 59,688

Total Planned activities for $497,092BOE0558 000

000BOE05593/4/2011Date of Last Survey:241 EMERSON PLACE

2744 - P. S. 270 - BK -

A00289034/ED0012012WiringElectrical Under 600 Volts 82,150

A00352805/E23642015Interior LightingElectrical Lighting 104,931

Total Planned activities for $187,081BOE0559 000

000BOE05612/15/2011Date of Last Survey:101-24 SEAVIEW AVENUE

1279 - P. S. 272 - BK -

A00314869/E23632014RoofArchitecture Exterior 68,897

Total Planned activities for $68,897BOE0561 000

000BOE056210/5/2010Date of Last Survey:923 JEROME ST.

2540 - P. S. 273 - BK -

BOIL_6TO4/E23632014DistributionMechanical Heating 117,116

Total Planned activities for $117,116BOE0562 000

020BOE05639/23/2011Date of Last Survey:797 BUSHWICK AVENUE

1282 - DISTRICT OFICE 32 - SECOND OPPORTUNITY SCHOOL

A00309695/E23632013ParapetsArchitecture Exterior 44,121

Total Planned activities for $44,121BOE0563 020

000BOE056411/24/2010Date of Last Survey:985 ROCKAWAY AVENUE

1283 - I. S. 275 - BK -

SIRA3K275/E23632013WiringElectrical Under 600 Volts 109,688

Total Planned activities for $109,688BOE0564 000

000BOE05656/6/2013Date of Last Survey:1070 EAST 83 STREET

1284 - P. S. 276 - BK -

Page D - 57

Page 82: Asset Information Management System (AIMS) Report3 As an annual reconciliation effort, agencies indicate their recently performed and planned activities as compared to the activities

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 2014 Asset Information Management System Report at the Component level.

Agency Activity Funding

D

A00335643/E23642016RoofArchitecture Exterior 254,396

SANDK276D/E23642015Interior WallsArchitecture Interior 40,463

SANDK276D/E23642015CeilingsArchitecture Interior 204,343

Total Planned activities for $499,202BOE0565 000

000BOE056611/4/2010Date of Last Survey:2529 GERRITSEN AVE.

2539 - P. S. 277 - BK -

PCB_LIGHT/E23632012Interior LightingElectrical Lighting 436,969

Total Planned activities for $436,969BOE0566 000

000BOE056712/14/2011Date of Last Survey:1925 STUART STREET

1285 - I. S. 278 - BK -

A00230145/E23632011Exterior WallsArchitecture Exterior 50,555

A00314980/E23632014Interior LightingElectrical Lighting 1,069,670

A00314980/E23632014Exterior LightingElectrical Lighting 46,623

A00248079/E23632011Conversion EquipmentMechanical Heating 665,367

A00248079/E23632011DistributionMechanical Heating 47,716

A00248079/E23632011Terminal DevicesMechanical Heating 221,082

Total Planned activities for $2,101,013BOE0567 000

000BOE05684/12/2011Date of Last Survey:1070 EAST 104 STREET

1286 - P. S. 279 - BK -

SANDK279E/E23642015Interior WallsArchitecture Interior 38,041

SANDK279E/E23642015CeilingsArchitecture Interior 82,553

SANDK279B/E23642015WiringElectrical Under 600 Volts 78,151

SANDK279F/E23642015DistributionMechanical Heating 35,624

Total Planned activities for $234,369BOE0568 000

000BOE05693/1/2011Date of Last Survey:8787 24 AVENUE

1287 - I. S. 281 - BK - (J. H. S. 281 - BK)

A00352158/E23632014WiringElectrical Under 600 Volts 164,532

EMERG2012/E23632012Exterior LightingElectrical Lighting 53,234

BOIL_6TO4/E23632013Conversion EquipmentMechanical Heating 751,639

BOIL_6TO4/E23632013DistributionMechanical Heating 53,902

Total Planned activities for $1,023,307BOE0569 000

000BOE057012/7/2009Date of Last Survey:180 6TH AVENUE

1288 - P. S. 282 - BK -

A00352159/E23632014WiringElectrical Under 600 Volts 53,322

A00294023/E23632013Interior LightingElectrical Lighting 682,924

BOIL_6TO4/E23632014DistributionMechanical Heating 59,603

Total Planned activities for $795,849BOE0570 000

000BOE05713/24/2011Date of Last Survey:220 WATKINS STREET

1275 - P. S. 284 - BK -

Page D - 58

Page 83: Asset Information Management System (AIMS) Report3 As an annual reconciliation effort, agencies indicate their recently performed and planned activities as compared to the activities

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 2014 Asset Information Management System Report at the Component level.

Agency Activity Funding

D

A00315042/E23632014WiringElectrical Under 600 Volts 93,313

A00351824/E23642015Interior LightingElectrical Lighting 688,427

A00335752/E23642015Fire/Smoke DetectionElectrical Alarm 90,584

Total Planned activities for $872,324BOE0571 000

000BOE05722/24/2011Date of Last Survey:5905 BEVERLY ROAD

2538 - I. S. 285 - BK - (J. H. S. 285 - BK)

A00335770/E23642015Interior LightingElectrical Lighting 1,000,483

A00335770/E23642015Exterior LightingElectrical Lighting 41,752

A00294058/E23642015Fire/Smoke DetectionElectrical Alarm 295,383

A00230237/E23632011DistributionMechanical Heating 427,303

Total Planned activities for $1,764,921BOE0572 000

000BOE05732/16/2011Date of Last Survey:2525 HARING STREET

1260 - P. S. 286 - BK(CMHC-P811K/SIE I) -

A00294082/E23632014Exterior WallsArchitecture Exterior 173,502

A00294081/E23632014WindowsArchitecture Exterior 111,788

Total Planned activities for $285,290BOE0573 000

000BOE05752/11/2011Date of Last Survey:2950 WEST 25 STREET

1262 - P. S. 288 - BK -

SANDK288A/E23642015Interior WallsArchitecture Interior 101,045

PCB_LIGHT/E23632012Interior LightingElectrical Lighting 119,506

SANDK288B/E23642015Conversion EquipmentMechanical Heating 78,336

SANDK288B/E23642015Terminal DevicesMechanical Heating 86,762

Total Planned activities for $385,649BOE0575 000

000BOE05791/12/2012Date of Last Survey:300 WYONA STREET

1266 - I. S. 292 - BK -

A00352807/E23642015Interior LightingElectrical Lighting 122,060

A00352807/E23642015Exterior LightingElectrical Lighting 56,713

Total Planned activities for $178,773BOE0579 000

000BOE05804/4/2013Date of Last Survey:284 BALTIC STREET

1267 - BROOKLYN SCHOOL FOR - GLOBAL STUDIES

A00315207/E23642015Exterior WallsArchitecture Exterior 151,290

Total Planned activities for $151,290BOE0580 000

000BOE05819/28/2012Date of Last Survey:125 COVERT STREET

1268 - I. S. 296 - BK - (J. H. S. 296 - BK)

BOIL_6TO4/E23632014Conversion EquipmentMechanical Heating 779,569

BOIL_6TO4/E23632014DistributionMechanical Heating 55,905

Total Planned activities for $835,474BOE0581 000

000BOE058212/16/2009Date of Last Survey:700 PARK AVENUE

1269 - P. S. 297 - BK -

Page D - 59

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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 2014 Asset Information Management System Report at the Component level.

Agency Activity Funding

D

A00330853/E23632013Interior LightingElectrical Lighting 452,832

Total Planned activities for $452,832BOE0582 000

000BOE058311/26/2010Date of Last Survey:85 WATKINS STREET

1270 - P. S. 298 - BK -

A00335977/E23642016Fire/Smoke DetectionElectrical Alarm 797,533

BOIL_6TO4/E23632012Conversion EquipmentMechanical Heating 386,903

BOIL_6TO4/E23632012DistributionMechanical Heating 55,492

Total Planned activities for $1,239,928BOE0583 000

000BOE05844/5/2011Date of Last Survey:88 WOODBINE STREET

1271 - P. S. 299 - BK -

A00330867/E23632014Interior LightingElectrical Lighting 607,220

Total Planned activities for $607,220BOE0584 000

000BOE05862/11/2011Date of Last Survey:501 WEST AVENUE

1273 - J. H. S. 303 - BK -

A00309885/E23632014RoofArchitecture Exterior 48,112

SANDK303D/E23642015Interior WallsArchitecture Interior 503,543

SANDK303D/E23642015CeilingsArchitecture Interior 182,841

A00268748/ED0012011WiringElectrical Under 600 Volts 146,250

EMERG2012/E23632012Exterior LightingElectrical Lighting 52,886

SANDK303E/E23642015Terminal DevicesMechanical Heating 395,080

SANDK303F/E23642015Exhaust FansMechanical Ventilation 97,580

Total Planned activities for $1,426,292BOE0586 000

000BOE058712/17/2009Date of Last Survey:280 HART STREET

684 - P. S. 304 - BK -

EMERG2010/E23632010RoofArchitecture Exterior 64,449

A00315334/E23632014Interior LightingElectrical Lighting 714,318

Total Planned activities for $778,767BOE0587 000

000BOE05892/23/2011Date of Last Survey:970 VERMONT STREET

1259 - P. S. 306 - BK -

A00352945/E23642015Interior LightingElectrical Lighting 39,564

BOIL_6TO4/E23632014Terminal DevicesMechanical Heating 53,962

Total Planned activities for $93,526BOE0589 000

000BOE05903/4/2011Date of Last Survey:209 YORK STREET

2742 - P. S. 307 - BK -

A00331169/E23642015Exterior WallsArchitecture Exterior 174,743

A00331092/E23632014Interior WallsArchitecture Interior 38,789

Total Planned activities for $213,532BOE0590 000

000BOE05919/21/2011Date of Last Survey:616 QUINCY STREET

1246 - P. S. 308 - BK -

Page D - 60

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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 2014 Asset Information Management System Report at the Component level.

Agency Activity Funding

D

A00315409/E23632014Interior LightingElectrical Lighting 960,963

A00315409/E23632014Exterior LightingElectrical Lighting 40,360

Total Planned activities for $1,001,323BOE0591 000

000BOE05929/21/2011Date of Last Survey:794 MONROE STREET

1247 - P. S. 309 - BK -

A00268006/E23632011FloorsArchitecture Interior 109,243

EMERG2011/E23632011Interior LightingElectrical Lighting 69,043

BOIL_6TO4/E23632014DistributionMechanical Heating 60,973

Total Planned activities for $239,259BOE0592 000

000BOE05939/27/2010Date of Last Survey:7103 AVENUE T

1248 - P. S. 312 - BK -

A00230668/E23632010WindowsArchitecture Exterior 124,805

BOIL_6TO4/E23632014DistributionMechanical Heating 60,288

Total Planned activities for $185,093BOE0593 000

000BOE05941/19/2011Date of Last Survey:330 59 STREET

1249 - P. S. 314 - BK -

ACESCA404/E23642015Interior LightingElectrical Lighting 159,390

Total Planned activities for $159,390BOE0594 000

000BOE059612/16/2009Date of Last Survey:101 WALTON STREET

1251 - I. S. 318 - BK -

A00253645/E23632011Exterior WallsArchitecture Exterior 39,719

Total Planned activities for $39,719BOE0596 000

000BOE059811/24/2010Date of Last Survey:46 MCKEEVER PLACE

1252 - I. S. 320 - BK -

A00230759/E23632011Exterior WallsArchitecture Exterior 121,200

A00230758/E23632011ParapetsArchitecture Exterior 83,124

A00315527/E23632014Interior LightingElectrical Lighting 61,286

A00351686/E23642015Conversion EquipmentMechanical Heating 75,470

A00351686/E23642015Terminal DevicesMechanical Heating 117,144

Total Planned activities for $458,224BOE0598 000

000BOE06021/13/2012Date of Last Survey:330 ALABAMA AVENUE

1256 - P. S. 328 - BK -

A00315611/E23632013Interior LightingElectrical Lighting 683,433

BOIL_6TO4/E23632014DistributionMechanical Heating 92,487

Total Planned activities for $775,920BOE0602 000

000BOE06034/22/2011Date of Last Survey:2929 WEST 30 STREET

1257 - P. S. 329 - BK -

A00253787/E23632011WindowsArchitecture Exterior 74,023

sandk329a/E23642015Interior WallsArchitecture Interior 120,038

Page D - 61

Page 86: Asset Information Management System (AIMS) Report3 As an annual reconciliation effort, agencies indicate their recently performed and planned activities as compared to the activities

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 2014 Asset Information Management System Report at the Component level.

Agency Activity Funding

D

sandk329a/E23642015CeilingsArchitecture Interior 120,595

Total Planned activities for $314,656BOE0603 000

000BOE06051/4/2012Date of Last Survey:130 ROCHESTER AVENUE

2616 - P. S. 335 - BK -

A00294657/E23632013RoofArchitecture Exterior 35,584

A00315663/E23632013Interior LightingElectrical Lighting 39,564

A00315663/E23632013Exterior LightingElectrical Lighting 35,489

Total Planned activities for $110,637BOE0605 000

000BOE060710/12/2012Date of Last Survey:1400 PENNSYLVANIA AVENUE

1233 - P. S. 346 - BK -

BOIL_6TO4/E23632014Conversion EquipmentMechanical Heating 587,519

BOIL_6TO4/E23632014DistributionMechanical Heating 42,133

BOIL_6TO4/E23632014Terminal DevicesMechanical Heating 96,894

Total Planned activities for $726,546BOE0607 000

000BOE06081/31/2011Date of Last Survey:383-387 STATE STREET

1234 - P. S. 369 - BK -

A00330882/E23632013Fire/Smoke DetectionElectrical Alarm 97,476

Total Planned activities for $97,476BOE0608 000

000BOE061012/20/2010Date of Last Survey:355 37 STREET

1236 - P. S. 371 - BK (ALSO P.S. 231) -

A00315755/E23632014Fire/Smoke DetectionElectrical Alarm 164,922

Total Planned activities for $164,922BOE0610 000

010BOE061012/20/2010Date of Last Survey:360 36 STREET

4230 - BROOKLYN REGIONAL OFFICES - P.S. 231

A00334868/E23642015Fire/Smoke DetectionElectrical Alarm 43,323

Total Planned activities for $43,323BOE0610 010

000BOE06114/5/2011Date of Last Survey:200 WOODBINE STREET

1237 - P. S. 377 - BK -

ACESCA404/E23642015Interior LightingElectrical Lighting 79,703

ACESCA404/E23642015Exterior LightingElectrical Lighting 36,533

Total Planned activities for $116,236BOE0611 000

000BOE061212/28/2011Date of Last Survey:370 MARCY AVENUE

1238 - P. S. 380 - BK -

A00274178/E23632013RoofArchitecture Exterior 790,738

A00274172/E23632013Security SystemElectrical Alarm 134,101

A00274172/E23632013Fire/Smoke DetectionElectrical Alarm 459,037

Total Planned activities for $1,383,876BOE0612 000

000BOE06142/10/2011Date of Last Survey:242 COOPER STREET

1239 - P. S. 384 - BK -

Page D - 62

Page 87: Asset Information Management System (AIMS) Report3 As an annual reconciliation effort, agencies indicate their recently performed and planned activities as compared to the activities

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 2014 Asset Information Management System Report at the Component level.

Agency Activity Funding

D

A00336582/E23642015Interior LightingElectrical Lighting 852,490

A00336582/E23642015Exterior LightingElectrical Lighting 38,620

Total Planned activities for $891,110BOE0614 000

000BOE061511/15/2010Date of Last Survey:1224 PARK PLACE

1240 - I. S. 390 - BK -

A00248060/E23632010CeilingsArchitecture Interior 332,292

ACESCA404/E23642015Interior LightingElectrical Lighting 167,675

A00336601/E23642016Conversion EquipmentMechanical Heating 52,223

A00336601/E23642016DistributionMechanical Heating 149,803

Total Planned activities for $701,993BOE0615 000

000BOE06169/9/2010Date of Last Survey:790 EAST NEW YORK AVENUE

1241 - I. S. 391 - BK - MAHALIA JACKSON

ACESCA404/E23642015Interior LightingElectrical Lighting 65,425

ACESCA404/E23642015Exterior LightingElectrical Lighting 57,061

BOIL_6TO4/E23632012Conversion EquipmentMechanical Heating 40,284

BOIL_6TO4/E23632012DistributionMechanical Heating 57,778

Total Planned activities for $220,548BOE0616 000

000BOE06173/24/2011Date of Last Survey:110 CHESTER STREET

1242 - P. S. 396 - BK - (TANDEM P.S. 327 - BK)

A00289055/ED0012013WiringElectrical Under 600 Volts 123,345

A00289055/E23632013GeneratorsElectrical Stand-by Power 116,731

A00330847/E23632013Interior LightingElectrical Lighting 56,553

A00289059/E23632013Fire/Smoke DetectionElectrical Alarm 239,260

Total Planned activities for $535,889BOE0617 000

000BOE06219/11/2012Date of Last Survey:2630 BENSON AVE.

1232 - LAFAYETTE HIGH SCHOOL - BK -

SANDK400A/E23642015Interior WallsArchitecture Interior 208,344

SANDK400A/E23642015CeilingsArchitecture Interior 306,436

A00310071/E23632013WiringElectrical Under 600 Volts 287,805

A00351842/E23642016Interior LightingElectrical Lighting 130,103

Total Planned activities for $932,688BOE0621 000

000BOE06229/3/2010Date of Last Survey:2839 BEDFORD AVENUE

1220 - MIDWOOD HIGH SCHOOL - BK -

A00331041/E23632014Interior WallsArchitecture Interior 1,116,880

A00331041/E23632014CeilingsArchitecture Interior 245,365

A00248161/E23632011WiringElectrical Under 600 Volts 82,230

A00352810/E23642015Interior LightingElectrical Lighting 62,625

A00352810/E23642015Exterior LightingElectrical Lighting 96,630

A00336713/E23642015Exhaust FansMechanical Ventilation 291,889

Page D - 63

Page 88: Asset Information Management System (AIMS) Report3 As an annual reconciliation effort, agencies indicate their recently performed and planned activities as compared to the activities

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 2014 Asset Information Management System Report at the Component level.

Agency Activity Funding

D

Total Planned activities for $1,895,619BOE0622 000

010BOE06229/3/2010Date of Last Survey:E. 17 STREET & AVENUE L

13395 - MIDWOOD HIGH SCHOOL - BK - STADIUM / FIELDHOUSE

K406BP11A/EK0012012Exterior WallsArchitecture Exterior 91,956

K406BP11A/EK0012012WindowsArchitecture Exterior 43,164

K406BP11A/EK0012012RoofArchitecture Exterior 35,722

K406BP11A/EK0012012Exhaust FansMechanical Ventilation 41,237

Total Planned activities for $212,079BOE0622 010

000BOE06238/31/2012Date of Last Survey:2800 OCEAN PARKWAY

1221 - ABRAHAM LINCOLN HIGH SCHOOL - BK -

A00294984/E23632013WindowsArchitecture Exterior 1,444,724

SANDK410A/E23642015Interior WallsArchitecture Interior 1,001,380

SANDK410A/E23642015CeilingsArchitecture Interior 222,061

SANDK410B/E23642015DistributionMechanical Ventilation 49,763

Total Planned activities for $2,717,928BOE0623 000

010BOE06238/31/2012Date of Last Survey:2800 OCEAN PARKWAY

13432 - ABRAHAM LINCOLN HIGH SCHOOL - BK - FIELDHOUSE

A00294984/E23632013WindowsArchitecture Exterior 241,387

SANDK410A/E23642015Interior WallsArchitecture Interior 218,881

SANDK410A/E23642015CeilingsArchitecture Interior 53,800

Total Planned activities for $514,068BOE0623 010

000BOE06249/30/2010Date of Last Survey:5800 TILDEN AVE.

686 - SAMUEL J. TILDEN HIGH SCHOOL -BK -

A00351838/E23642016Interior LightingElectrical Lighting 172,053

Total Planned activities for $172,053BOE0624 000

000BOE062511/4/2010Date of Last Survey:3787 BEDFORD AVE.

1222 - JAMES MADISON HIGH SCHOOL - BK -

A00165524/E23632010FloorsArchitecture Interior 165,886

A00165535/E23632010Interior WallsArchitecture Interior 602,246

A00309733/E23632013PanelboardsElectrical Under 600 Volts 73,635

A00309733/E23632013WiringElectrical Under 600 Volts 287,805

A00352813/E23642015Interior LightingElectrical Lighting 128,703

BOIL6TO4/E23632012DistributionMechanical Heating 304,608

BOIL6TO4/E23632012Terminal DevicesMechanical Heating 235,225

Total Planned activities for $1,798,108BOE0625 000

000BOE06268/25/2009Date of Last Survey:29 FORT GREENE PL.

1223 - BROOKLYN TECHNICAL H.S. - BK -

A00004303/E23622011Exterior WallsArchitecture Exterior 650,315

A00288996/E23632012RoofArchitecture Exterior 113,665

Page D - 64

Page 89: Asset Information Management System (AIMS) Report3 As an annual reconciliation effort, agencies indicate their recently performed and planned activities as compared to the activities

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 2014 Asset Information Management System Report at the Component level.

Agency Activity Funding

D

A00352947/E23642015Interior LightingElectrical Lighting 1,196,798

A00352947/E23642015Egress LightingElectrical Lighting 9,362

BOIL_6TO4/E23632014Energy SourceMechanical Heating 85,802

BOIL_6TO4/E23632012Terminal DevicesMechanical Heating 3,276,763

Total Planned activities for $5,332,705BOE0626 000

000BOE062812/7/2010Date of Last Survey:883 CLASSON AVE.

1225 - PROSPECT HEIGHTS HIGH SCHOOL -BK -

A00351843/E23642016Interior LightingElectrical Lighting 161,135

Total Planned activities for $161,135BOE0628 000

000BOE06299/16/2009Date of Last Survey:1601 80TH STREET

1226 - NEW UTRECHT HIGH SCHOOL - BK -

A00254318/E23632012Exterior WallsArchitecture Exterior 51,622

A00274534/E23632012RoofArchitecture Exterior 104,172

A00352814/E23642015Interior LightingElectrical Lighting 135,187

Total Planned activities for $290,981BOE0629 000

000BOE06319/3/2009Date of Last Survey:1700 FULTON STREET

1228 - BOYS & GIRLS HIGH SCHOOL - BK -

A00309570/E23632014Energy SourceMechanical Heating 57,129

Total Planned activities for $57,129BOE0631 000

000BOE06321/24/2011Date of Last Survey:832 MARCY AVE

2707 - VARIABLE ALTERNATIVE H.S. - BK -

A00352815/E23642015Interior LightingElectrical Lighting 122,428

Total Planned activities for $122,428BOE0632 000

000BOE06331/24/2011Date of Last Survey:237 SEVENTH AVE

1229 - JOHN JAY CAMPUS HIGH SCHOOLS- BK -

SIR4K460A/E23632014FloorsArchitecture Interior 530,541

SIRA2K460/E23632012Switchgear/ SwitchboardElectrical Under 600 Volts 98,343

SIRA2K460/E23632012PanelboardsElectrical Under 600 Volts 158,982

SIRA2K460/E23632012WiringElectrical Under 600 Volts 399,461

A00352816/E23642015Interior LightingElectrical Lighting 173,581

A00352816/E23642015Exterior LightingElectrical Lighting 214,998

Total Planned activities for $1,575,906BOE0633 000

000BOE06348/22/2011Date of Last Survey:911 FLATBUSH AVENUE

141 - ERASMUS HALL EDUCATIONAL CAMPUS - - BK

A00289266/E23632012BatteriesElectrical Stand-by Power 35,031

A00337017/E23642016Interior LightingElectrical Lighting 256,714

Total Planned activities for $291,745BOE0634 000

010BOE06348/22/2011Date of Last Survey:911 FLATBUSH AVENUE

14343 - ERASMUS HALL EDUCATIONAL CAMPUS - ERASMUS HALL ACADEMY - BK

Page D - 65

Page 90: Asset Information Management System (AIMS) Report3 As an annual reconciliation effort, agencies indicate their recently performed and planned activities as compared to the activities

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 2014 Asset Information Management System Report at the Component level.

Agency Activity Funding

D

A00337017/E23642016Interior LightingElectrical Lighting 25,965

Total Planned activities for $25,965BOE0634 010

000BOE063512/3/2010Date of Last Survey:600 KINGSTON AVE.

2523 - GEORGE W. WINGATE HIGH SCHOOL-BK -

A00330855/E23632013Interior LightingElectrical Lighting 156,789

Total Planned activities for $156,789BOE0635 000

000BOE06361/31/2011Date of Last Survey:400 IRVING AVE.

2524 - BUSHWICK HIGH SCHOOL - BK -

A00316296/E23632014Interior LightingElectrical Lighting 1,529,243

Total Planned activities for $1,529,243BOE0636 000

000BOE06372/10/2012Date of Last Survey:350 67TH STREET

687 - TELECOMMUN. ARTS & TECH H.S. -BK -

A00337087/E23632014WindowsArchitecture Exterior 132,391

A00352948/E23642015Interior LightingElectrical Lighting 66,933

Total Planned activities for $199,324BOE0637 000

000BOE063812/22/2010Date of Last Survey:1171 65TH STREET

1230 - CHRISTA MCAULIFFE SCHOOL - BK - (I.S. 187 - BK)

A00182459/E23632010Switchgear/ SwitchboardElectrical Under 600 Volts 91,098

A00182459/E23632010WiringElectrical Under 600 Volts 73,022

A00337099/E23642016Interior LightingElectrical Lighting 510,578

A00254490/E23632011Fire/Smoke DetectionElectrical Alarm 767,995

Total Planned activities for $1,442,693BOE0638 000

000BOE06409/26/2011Date of Last Survey:3000 AVENUE X

2817 - SHEEPSHEAD BAY HIGH SCHOOL - BK -

A00309769/E23632013ParapetsArchitecture Exterior 165,802

A00295343/E23632013RoofArchitecture Exterior 83,047

Total Planned activities for $248,849BOE0640 000

000BOE06419/20/2012Date of Last Survey:1600 ROCKAWAY PKWY

2741 - CANARSIE HIGH SCHOOL - BK -

A00351732/E23642016Conversion EquipmentMechanical Heating 1,493,239

Total Planned activities for $1,493,239BOE0641 000

000BOE06421/11/2011Date of Last Survey:5800 20TH AVE

1219 - FRANKLIN D. ROOSEVELT H.S - BK -

A00352819/E23642015Interior LightingElectrical Lighting 71,925

A00352819/E23642015Exterior LightingElectrical Lighting 103,016

BOIL_6TO4/E23632014Energy SourceMechanical Heating 40,425

BOIL_6TO4/E23632012Conversion EquipmentMechanical Heating 1,476,189

BOIL_6TO4/E23632012DistributionMechanical Heating 42,345

Total Planned activities for $1,733,900BOE0642 000

Page D - 66

Page 91: Asset Information Management System (AIMS) Report3 As an annual reconciliation effort, agencies indicate their recently performed and planned activities as compared to the activities

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 2014 Asset Information Management System Report at the Component level.

Agency Activity Funding

D

000BOE064310/3/2011Date of Last Survey:6565 FLATLANDS AVE

1206 - SOUTH SHORE HIGH SCHOOL - BK -

A00231714/E23632011RoofArchitecture Exterior 197,249

A00274836/E23632012BatteriesElectrical Stand-by Power 39,775

A00352820/E23642015Interior LightingElectrical Lighting 355,250

BOIL_6TO4/E23632012Energy SourceMechanical Heating 59,993

BOIL_6TO4/E23632012Conversion EquipmentMechanical Heating 43,815

BOIL_6TO4/E23632012DistributionMechanical Heating 62,842

BOIL_6TO4/E23632012Terminal DevicesMechanical Heating 68,009

Total Planned activities for $826,933BOE0643 000

010BOE064310/3/2011Date of Last Survey:6565 FLATLANDS AVE

14641 - SOUTH SHORE HIGH SCHOOL - BK - FIELDHOUSE

A00352820/E23642015Interior LightingElectrical Lighting 132,003

Total Planned activities for $132,003BOE0643 010

000BOE06449/29/2010Date of Last Survey:1600 AVENUE L

1207 - EDWARD R. MURROW HIGH SCHOOL -BK -

A00316476/E23632014ParapetsArchitecture Exterior 41,400

A00330965/E23632014RoofArchitecture Exterior 320,097

A00231767/E23632010Interior WallsArchitecture Interior 45,853

A00231767/E23632010CeilingsArchitecture Interior 148,743

A00352821/E23642015Interior LightingElectrical Lighting 166,240

A00352821/E23642015Egress LightingElectrical Lighting 97,872

BOIL_6TO4/E23632012Conversion EquipmentMechanical Heating 102,358

BOIL_6TO4/E23632012DistributionMechanical Heating 146,808

BOIL_6TO4/E23632012Terminal DevicesMechanical Heating 45,347

A00331094/E23632014Conversion EquipmentMechanical Air Conditioning 172,907

Total Planned activities for $1,287,625BOE0644 000

000BOE06451/31/2011Date of Last Survey:50 AVENUE X @STILLWELL AVE.

1208 - JOHN DEWEY HIGH SCHOOL - BK -

SANDK540A/E23642015Interior WallsArchitecture Interior 88,324

SANDK540A/E23642015CeilingsArchitecture Interior 228,899

SANDK540B/E23642015WiringElectrical Under 600 Volts 267,247

SANDK540B/E23642015GeneratorsElectrical Stand-by Power 116,731

A00352822/E23642015Interior LightingElectrical Lighting 235,025

BOIL_6TO4/E23632012Energy SourceMechanical Heating 41,779

BOIL_6TO4/E23632012Conversion EquipmentMechanical Heating 152,563

BOIL_6TO4/E23632012DistributionMechanical Heating 109,407

Total Planned activities for $1,239,975BOE0645 000

Page D - 67

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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 2014 Asset Information Management System Report at the Component level.

Agency Activity Funding

D

000BOE06469/19/2012Date of Last Survey:105 JOHNSON ST.

1209 - GEORGE WESTINGHOUSE H.S. - BK -

A00316529/E23632014Interior LightingElectrical Lighting 161,473

Total Planned activities for $161,473BOE0646 000

000BOE06478/31/2011Date of Last Survey:901 CLASSON AVE

1210 - CLARA BARTON HIGH SCHOOL - BK -

A00337305/E23642016Interior LightingElectrical Lighting 1,214,040

BOIL_6TO4/E23632014Conversion EquipmentMechanical Heating 911,722

Total Planned activities for $2,125,762BOE0647 000

000BOE06489/21/2011Date of Last Survey:50 BEDFORD AVE

688 - AUTOMOTIVE HIGH SCHOOL - BK -

A00337333/E23642016Interior LightingElectrical Lighting 995,607

A00337333/E23642016Exterior LightingElectrical Lighting 50,102

Total Planned activities for $1,045,709BOE0648 000

000BOE06499/15/2009Date of Last Survey:1 WELLS STREET

1211 - EAST N.Y. TRANSIT TECH. H.S.-BK -

A00337357/E23642016Interior LightingElectrical Lighting 958,257

Total Planned activities for $958,257BOE0649 000

000BOE06502/15/2011Date of Last Survey:25 BRIGHTON 4 RD.

1212 - WILLIAM E. GRADY HIGH SCHOOL -BK -

SandK620B/E23642015Interior WallsArchitecture Interior 357,307

SandK620B/E23642015CeilingsArchitecture Interior 378,813

SANDK620C/E23642015WiringElectrical Under 600 Volts 164,461

A00337381/E23642015Interior LightingElectrical Lighting 313,944

SandK620F/E23642015Conversion EquipmentMechanical Heating 49,858

SandK620F/E23642015DistributionMechanical Heating 71,509

Total Planned activities for $1,335,892BOE0650 000

000BOE06527/1/2011Date of Last Survey:257 NORTH 6TH ST.

1213 - VAN ARSDALE HIGH SCHOOL - BK -

SandK620B/E23642015CeilingsArchitecture Interior 316,455

SANDK620C/E23642015Switchgear/ SwitchboardElectrical Under 600 Volts 151,831

SANDK620C/E23642015PanelboardsElectrical Under 600 Volts 39,119

SANDK620C/E23642015WiringElectrical Under 600 Volts 143,904

A00337381/E23642015Interior LightingElectrical Lighting 1,135,538

Total Planned activities for $1,786,847BOE0652 000

000BOE06531/25/2011Date of Last Survey:345 DEAN STREET

677 - BROOKLYN HIGH SCHOOL OF ARTS - - MAIN BUILDING

A00331173/E23642015Exterior WallsArchitecture Exterior 425,714

Total Planned activities for $425,714BOE0653 000

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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 2014 Asset Information Management System Report at the Component level.

Agency Activity Funding

D

000BOE06541/25/2011Date of Last Survey:500 PACIFIC STREET

1214 - BROOKLYN H.S. OF ARTS, ANNEX -

A00337471/E23642016Interior LightingElectrical Lighting 115,029

A00337469/E23642015Energy SourceMechanical Heating 77,539

A00337469/E23642015Conversion EquipmentMechanical Heating 383,118

A00337469/E23642015DistributionMechanical Heating 54,949

A00337489/E23642015SprinklerMechanical Fire Suppression 43,646

Total Planned activities for $674,281BOE0654 000

000BOE065510/4/2010Date of Last Survey:145 PENNSYLVANIA AVE.

2740 - WILLIAM H. MAXWELL CTE H.S. - BK -

A00316730/E23632014Exterior WallsArchitecture Exterior 262,681

A00295684/E23632014RoofArchitecture Exterior 90,389

A00352824/E23642015Exterior LightingElectrical Lighting 52,190

Total Planned activities for $405,260BOE0655 000

000BOE06571/24/2011Date of Last Survey:475 NOSTRAND AVE

1215 - ADULT TRAINING CENTER - BK -

A00275141/E23632014Interior LightingElectrical Lighting 42,055

Total Planned activities for $42,055BOE0657 000

000BOE06595/1/2013Date of Last Survey:65 COURT ST

1217 - ADMINISTRATION BLDG - BK -

A00337583/E23642015DistributionMechanical Ventilation 51,896

Total Planned activities for $51,896BOE0659 000

000BOE06602/14/2011Date of Last Survey:131 LIVINGSTON STREET

335 - REGIONAL OPERATIONS CENTER - BK -

A00351847/E23642016Interior LightingElectrical Lighting 391,541

A00351847/E23642016Exterior LightingElectrical Lighting 42,796

Total Planned activities for $434,337BOE0660 000

000BOE066412/7/2009Date of Last Survey:362 SCHERMERHORN ST.

311 - P. S. 806 - BK - PUPIL PERSONNEL & SERVICES

A00295824/E23632014Exterior WallsArchitecture Exterior 204,946

Total Planned activities for $204,946BOE0664 000

000BOE066512/11/2009Date of Last Survey:355 PARK PLACE

4418 - DISTRICT OFFICE #13 - BK -

A00337656/E23642016Interior LightingElectrical Lighting 91,000

Total Planned activities for $91,000BOE0665 000

000BOE06692/22/2011Date of Last Survey:999 JAMAICA AVE.

312 - FRANKLIN K. LANE HIGH SCHOOL -BK -

A00352812/E23642015Interior LightingElectrical Lighting 51,826

A00352812/E23642015Exterior LightingElectrical Lighting 121,776

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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 2014 Asset Information Management System Report at the Component level.

Agency Activity Funding

D

BOIL_6TO4/E23632012Energy SourceMechanical Heating 43,693

BOIL_6TO4/E23632012DistributionMechanical Heating 45,768

Total Planned activities for $263,063BOE0669 000

000BOE06721/5/2011Date of Last Survey:108-35 167 STREET

314 - J. H. S. 8 - Q -

A00310324/E23632014WiringElectrical Under 600 Volts 109,688

A00309703/E23632013Interior LightingElectrical Lighting 1,348,434

BOIL_6TO4/E23632014Conversion EquipmentMechanical Heating 77,460

Total Planned activities for $1,535,582BOE0672 000

000BOE067312/17/2012Date of Last Survey:58-74 57 STREET

315 - P. S. 9 - Q (W REED SCHOOL) -

A00278783/E23632014Exterior WallsArchitecture Exterior 397,017

Total Planned activities for $397,017BOE0673 000

000BOE067412/7/2012Date of Last Survey:31 AVE & 45 STREET

316 - J. H. S. 10 - Q -

A00330934/E23632014Exterior WallsArchitecture Exterior 162,520

A00320508/E23632014ParapetsArchitecture Exterior 74,811

A00320507/E23632014RoofArchitecture Exterior 62,093

A00341251/E23642016Interior LightingElectrical Lighting 59,022

Total Planned activities for $358,446BOE0674 000

000BOE067611/10/2011Date of Last Survey:42-00 72 STREET

318 - P. S. 12 - Q -

A00353032/E23642015Switchgear/ SwitchboardElectrical Under 600 Volts 42,513

A00353032/E23642015WiringElectrical Under 600 Volts 79,982

A00341272/E23642015Terminal DevicesMechanical Heating 192,992

Total Planned activities for $315,487BOE0676 000

000BOE067710/14/2011Date of Last Survey:55-01 94 STREET

319 - P. S. 13 - Q -

A00330891/E23632014Interior LightingElectrical Lighting 591,999

Total Planned activities for $591,999BOE0677 000

000BOE067811/20/2012Date of Last Survey:107-01 OTIS AVENUE

321 - P. S. 14 - Q -

A00320565/E23642016Exterior WallsArchitecture Exterior 133,267

A00320563/E23642016RoofArchitecture Exterior 57,396

A00320562/E23632013Interior LightingElectrical Lighting 65,297

Total Planned activities for $255,960BOE0678 000

000BOE068011/16/2012Date of Last Survey:28-37 29 STREET

323 - P. S. 17 - Q -

A00320599/E23632014Interior LightingElectrical Lighting 61,346

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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 2014 Asset Information Management System Report at the Component level.

Agency Activity Funding

D

Total Planned activities for $61,346BOE0680 000

000BOE06816/16/2011Date of Last Survey:86-35 235 COURT

665 - P. S. 18 - Q -

A00289112/ED0012012WiringElectrical Under 600 Volts 73,022

Total Planned activities for $73,022BOE0681 000

000BOE068211/25/2009Date of Last Survey:99 ST & ROOSEVELT AVENUE

1218 - P. S. 19 - Q -

A00258423/E23632011Exterior WallsArchitecture Exterior 53,002

A00320631/E23632014Interior LightingElectrical Lighting 589,277

Total Planned activities for $642,279BOE0682 000

000BOE06848/29/2012Date of Last Survey:147-36 26 AVENUE

1195 - P. S. 21 - Q -

A00299618/E23632014Exterior WallsArchitecture Exterior 207,309

A00299617/E23632014ParapetsArchitecture Exterior 56,842

A00330950/E23632014RoofArchitecture Exterior 535,737

A00309936/ED0012013WiringElectrical Under 600 Volts 109,411

Total Planned activities for $909,299BOE0684 000

000BOE068511/19/2009Date of Last Survey:153-33 SANFORD AVENUE

1196 - P. S. 22 - Q -

A00320676/E23632014Interior LightingElectrical Lighting 39,719

BOIL_6TO4/E23632014DistributionMechanical Heating 43,845

Total Planned activities for $83,564BOE0685 000

000BOE06861/26/2010Date of Last Survey:138-11 35 AVENUE

4421 - QUEENS OUTREACH CENTER - Q -

A00341441/E23642016Interior LightingElectrical Lighting 114,037

Total Planned activities for $114,037BOE0686 000

000BOE068711/19/2009Date of Last Survey:141-11 HOLLY AVENUE

1197 - P. S. 24 - Q -

A00279015/E23632013Switchgear/ SwitchboardElectrical Under 600 Volts 54,659

A00279015/E23632013WiringElectrical Under 600 Volts 63,894

Total Planned activities for $118,553BOE0687 000

000BOE06882/1/2013Date of Last Survey:34-65 192 STREET

1198 - J. H. S. 25 - Q -

BOIL_6TO4/E23632014DistributionMechanical Heating 56,721

A00331155/E23632014Conversion EquipmentMechanical Air Conditioning 44,116

Total Planned activities for $100,837BOE0688 000

000BOE068911/13/2012Date of Last Survey:195-02 69 AVENUE

2260 - P. S. 26 - Q -

A00341495/E23642015Interior LightingElectrical Lighting 52,965

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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 2014 Asset Information Management System Report at the Component level.

Agency Activity Funding

D

Total Planned activities for $52,965BOE0689 000

000BOE06907/27/2010Date of Last Survey:125-10 23 AVENUE

2261 - P. S. 29 - Q -

A00351905/E23642016Interior LightingElectrical Lighting 40,393

Total Planned activities for $40,393BOE0690 000

000BOE069211/9/2011Date of Last Survey:211-45 46 ROAD

2651 - P. S. 31 - Q -

A00331108/E23632014Exterior LightingElectrical Lighting 42,838

A00320796/E23632014Security SystemElectrical Alarm 49,186

A00320796/E23632014Fire/Smoke DetectionElectrical Alarm 168,368

Total Planned activities for $260,392BOE0692 000

000BOE06973/25/2010Date of Last Survey:187-01 FOCH BLVD

2267 - P. S. 36 - Q -

A00341651/E23642016Interior LightingElectrical Lighting 251,656

Total Planned activities for $251,656BOE0697 000

000BOE06985/20/2011Date of Last Survey:179-37 137 AVENUE

2269 - P. S. 37 - Q -

A00279215/E23632013Interior LightingElectrical Lighting 731,327

A00341674/E23642015Fire/Smoke DetectionElectrical Alarm 259,937

A00341673/E23642016Terminal DevicesMechanical Heating 390,642

Total Planned activities for $1,381,906BOE0698 000

000BOE07006/14/2010Date of Last Survey:109-20 UNION HALL STREET

2271 - P. S. 40 - Q -

A00330936/E23632013ParapetsArchitecture Exterior 79,395

A00279256/E23632012Switchgear/ SwitchboardElectrical Under 600 Volts 97,172

A00279256/E23632012WiringElectrical Under 600 Volts 140,672

Total Planned activities for $317,239BOE0700 000

000BOE07013/4/2010Date of Last Survey:214-43 35 AVENUE

2272 - P. S. 41 - Q -

A00351907/E23642016Interior LightingElectrical Lighting 41,068

Total Planned activities for $41,068BOE0701 000

000BOE070212/7/2011Date of Last Survey:488 BEACH 66 STREET

2803 - P. S. 42 - Q -

SANDQ042A/E23642015Interior WallsArchitecture Interior 212,846

SANDQ042A/E23642015CeilingsArchitecture Interior 59,873

Total Planned activities for $272,719BOE0702 000

000BOE07053/16/2010Date of Last Survey:9 POWER ROAD

4422 - P. S. 47 - Q -

A00288982/E23632012RoofArchitecture Exterior 44,459

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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 2014 Asset Information Management System Report at the Component level.

Agency Activity Funding

D

Total Planned activities for $44,459BOE0705 000

000BOE070711/13/2009Date of Last Survey:79-15 PENELOPE AVENUE

2296 - P. S. 49 - Q -

A00248659/ED0012010WiringElectrical Under 600 Volts 39,991

Total Planned activities for $39,991BOE0707 000

000BOE07081/5/2011Date of Last Survey:143-26 101 AVENUE

2652 - P. S. 50 - Q -

A00268150/E23632011Exterior WallsArchitecture Exterior 260,190

Total Planned activities for $260,190BOE0708 000

000BOE07093/15/2013Date of Last Survey:GUY R. BREWER BLVD & 146 TERRACE

969 - P. S. 52 - Q -

A00341873/E23642016Interior LightingElectrical Lighting 43,650

Total Planned activities for $43,650BOE0709 000

000BOE07112/6/2013Date of Last Survey:86-02 127 STREET

2274 - P. S. 54 - Q -

A00279457/E23632013Exterior WallsArchitecture Exterior 46,183

Total Planned activities for $46,183BOE0711 000

010BOE07123/24/2010Date of Last Survey:131-10 97 AVENUE

4143 - P. S. 55 - Q - ANNEX

A00240599/E23632010RoofArchitecture Exterior 37,840

Total Planned activities for $37,840BOE0712 010

000BOE07163/19/2010Date of Last Survey:98-50 50 AVENUE

2259 - I. S. 61 - Q -

A00300190/E23632013Interior LightingElectrical Lighting 67,793

Total Planned activities for $67,793BOE0716 000

000BOE07192/18/2011Date of Last Survey:82-01 101 AVENUE

556 - P. S. 64 - Q -

BOIL_6TO4/E23632012DistributionMechanical Heating 45,687

Total Planned activities for $45,687BOE0719 000

000BOE07209/22/2011Date of Last Survey:85-11 102 STREET

557 - P. S. 66 - Q -

A00321295/E23632014Interior LightingElectrical Lighting 245,799

Total Planned activities for $245,799BOE0720 000

000BOE072111/23/2011Date of Last Survey:51-60 MARATHON PKWY

558 - J. H. S. 67 - Q -

A00321310/E23632014Interior LightingElectrical Lighting 36,048

Total Planned activities for $36,048BOE0721 000

000BOE07225/19/2010Date of Last Survey:59-09 SAINT FELIX AVENUE

559 - P. S. 68 - Q -

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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 2014 Asset Information Management System Report at the Component level.

Agency Activity Funding

D

A00268179/E23632012RoofArchitecture Exterior 37,833

A00342112/E23642016Interior LightingElectrical Lighting 477,545

Total Planned activities for $515,378BOE0722 000

000BOE072310/18/2010Date of Last Survey:30-45 42 STREET

666 - P. S. 70 - Q -

A00309914/E23632013WiringElectrical Under 600 Volts 45,639

A00342141/E23642016Interior LightingElectrical Lighting 57,494

Total Planned activities for $103,133BOE0723 000

000BOE072411/20/2012Date of Last Survey:77-02 37 AVENUE

544 - P. S. 69 - Q -

A00259108/E23632012ParapetsArchitecture Exterior 80,483

Total Planned activities for $80,483BOE0724 000

000BOE07255/18/2010Date of Last Survey:62-85 FOREST AVENUE

531 - P. S. 71 - Q -

A00321387/E23642016ParapetsArchitecture Exterior 72,758

Total Planned activities for $72,758BOE0725 000

000BOE072612/13/2011Date of Last Survey:133-25 GUY R. BREWER BLVD.

970 - J. H. S. 72 - Q -

A00321402/E23632014Exterior LightingElectrical Lighting 51,494

A00279711/E23632012Fire/Smoke DetectionElectrical Alarm 437,166

Total Planned activities for $488,660BOE0726 000

000BOE07273/26/2012Date of Last Survey:70-02 54 AVE.

532 - I. S. 73 - Q -

A00279739/E23632013Fire/Smoke DetectionElectrical Alarm 455,838

BOIL_6TO4/E23632012Terminal DevicesMechanical Heating 542,671

Total Planned activities for $998,509BOE0727 000

000BOE07283/5/2010Date of Last Survey:61-15 OCEANIA STREET

2697 - I. S. 74 - Q -

A00352164/E23632014Switchgear/ SwitchboardElectrical Under 600 Volts 97,172

A00352164/E23632014PanelboardsElectrical Under 600 Volts 60,404

A00352164/E23632014WiringElectrical Under 600 Volts 140,672

A00342225/E23642015Interior LightingElectrical Lighting 956,178

A00342225/E23642015Exterior LightingElectrical Lighting 42,100

Total Planned activities for $1,296,526BOE0728 000

000BOE07295/18/2010Date of Last Survey:16-66 HANCOCK STREET

533 - P. S. 75 - Q (R PERRY SCHOOL) -

A00342248/E23642015Interior LightingElectrical Lighting 460,382

A00342247/E23642015Conversion EquipmentMechanical Heating 281,819

A00342247/E23642015DistributionMechanical Heating 40,420

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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 2014 Asset Information Management System Report at the Component level.

Agency Activity Funding

D

A00342247/E23642015Terminal DevicesMechanical Heating 62,427

Total Planned activities for $845,048BOE0729 000

000BOE073010/15/2009Date of Last Survey:36-36 10 STREET

534 - P. S. 76 - Q -

A00268141/E23632011Exterior WallsArchitecture Exterior 593,996

A00352165/E23632014WiringElectrical Under 600 Volts 119,974

Total Planned activities for $713,970BOE0730 000

000BOE07311/28/2010Date of Last Survey:15-28 149 STREET

535 - P. S. 79 - Q -

A00300459/E23632013RoofArchitecture Exterior 51,840

Total Planned activities for $51,840BOE0731 000

000BOE07329/1/2011Date of Last Survey:171-05 137 AVENUE

971 - P. S. 80 - Q -

A00279836/E23632014Security SystemElectrical Alarm 72,485

A00279836/E23632014Fire/Smoke DetectionElectrical Alarm 248,121

Total Planned activities for $320,606BOE0732 000

000BOE07369/16/2010Date of Last Survey:23-70 31 STREET

1619 - P. S. 85 - Q -

A00259351/E23632011Exterior WallsArchitecture Exterior 131,424

A00309716/E23642015Fire/Smoke DetectionElectrical Alarm 174,276

Total Planned activities for $305,700BOE0736 000

000BOE073811/13/2009Date of Last Survey:67-54 80 STREET

1605 - P. S. 87 - Q -

A00268792/ED0012011FloorsArchitecture Interior 332,459

A00248697/ED0012010WiringElectrical Under 600 Volts 63,894

A00342431/E23642015Interior LightingElectrical Lighting 489,788

Total Planned activities for $886,141BOE0738 000

000BOE073912/17/2012Date of Last Survey:60-85 CATALPA AVENUE

1606 - P. S. 88 - Q -

A00300623/E23632014Exterior WallsArchitecture Exterior 246,612

A00321659/E23632014ParapetsArchitecture Exterior 56,480

Total Planned activities for $303,092BOE0739 000

000BOE074011/10/2011Date of Last Survey:85-28 BRITTON AVENUE

1607 - P. S. 89 - Q -

A00259417/E23632012Exterior WallsArchitecture Exterior 150,302

A00279975/E23632012RoofArchitecture Exterior 63,875

Total Planned activities for $214,177BOE0740 000

000BOE07412/6/2013Date of Last Survey:86-50 109 STREET

1609 - P. S. 90 - Q -

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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 2014 Asset Information Management System Report at the Component level.

Agency Activity Funding

D

A00321693/E23632014Interior LightingElectrical Lighting 55,580

Total Planned activities for $55,580BOE0741 000

000BOE07449/20/2011Date of Last Survey:66-56 FOREST AVENUE

1613 - I. S. 93 - Q -

A00268794/E23632011WindowsArchitecture Exterior 781,202

Total Planned activities for $781,202BOE0744 000

000BOE074510/3/2012Date of Last Survey:41-77 LITTLE NECK PKWY

1614 - P. S. 94 - Q -

A00280047/E23632013Exterior WallsArchitecture Exterior 81,511

Total Planned activities for $81,511BOE0745 000

000BOE074611/22/2011Date of Last Survey:179-01 90 AVENUE

2767 - P. S. 95 - Q -

A00280061/E23632012Interior LightingElectrical Lighting 731,135

Total Planned activities for $731,135BOE0746 000

000BOE074810/26/2011Date of Last Survey:85-52 85 STREET

1616 - P. S. 97 - Q -

A00280097/E23632013Exterior WallsArchitecture Exterior 64,103

A00280096/E23632013ParapetsArchitecture Exterior 126,857

A00342594/E23642016Interior LightingElectrical Lighting 537,795

Total Planned activities for $728,755BOE0748 000

000BOE07516/7/2010Date of Last Survey:111-11 118 STREET

1618 - P. S. 100 - Q -

A00259594/E23632011Exterior WallsArchitecture Exterior 140,098

A00330887/E23632014Interior LightingElectrical Lighting 690,127

Total Planned activities for $830,225BOE0751 000

000BOE075212/27/2012Date of Last Survey:2 RUSSELL PLACE

1592 - P. S. 101 - Q -

A00342658/E23642015Interior LightingElectrical Lighting 35,990

Total Planned activities for $35,990BOE0752 000

000BOE075410/28/2011Date of Last Survey:26-01 MOTT AVENUE

1585 - P. S. 104 - Q -

A00280183/E23632012WindowsArchitecture Exterior 192,584

A00280182/E23632012ParapetsArchitecture Exterior 64,359

A00280185/E23632012Switchgear/ SwitchboardElectrical Under 600 Volts 81,989

A00280185/E23632012WiringElectrical Under 600 Volts 82,150

Total Planned activities for $421,082BOE0754 000

000BOE07553/23/2010Date of Last Survey:420 BEACH 51 STREET

1586 - P. S. 105 - Q -

A00268214/E23632012Exterior WallsArchitecture Exterior 336,417

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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 2014 Asset Information Management System Report at the Component level.

Agency Activity Funding

D

A00171996/E23632010WindowsArchitecture Exterior 360,058

A00321908/E23632014Interior LightingElectrical Lighting 501,197

SANDQ105D/E23642015Terminal DevicesMechanical Heating 180,880

Total Planned activities for $1,378,552BOE0755 000

000BOE07581/6/2012Date of Last Survey:108-10 109 AVENUE

1588 - P. S. 108 - Q -

EMERG2012/E23632012Interior LightingElectrical Lighting 104,698

Total Planned activities for $104,698BOE0758 000

000BOE076010/15/2009Date of Last Survey:37-15 13 STREET

1590 - P. S. 111 - Q -

A00237683/E23632010Conversion EquipmentMechanical Heating 123,909

A00237676/E23632010Terminal DevicesMechanical Heating 112,192

Total Planned activities for $236,101BOE0760 000

000BOE076112/17/2012Date of Last Survey:25-05 37 AVENUE

1591 - P. S. 112 - Q -

A00280313/E23632013Switchgear/ SwitchboardElectrical Under 600 Volts 91,098

A00280313/E23632013WiringElectrical Under 600 Volts 82,150

Total Planned activities for $173,248BOE0761 000

000BOE07631/25/2012Date of Last Survey:CRONSTON AVE & BEACH 135

190 - P. S. 114 - Q -

SANDQ114C/E23642015WiringElectrical Under 600 Volts 54,766

SANDQ114E/E23642015Terminal DevicesMechanical Heating 97,832

Total Planned activities for $152,598BOE0763 000

000BOE076412/2/2009Date of Last Survey:80-51 261 STREET

1567 - P. S. 115 - Q -

A00301021/E23632013Exterior WallsArchitecture Exterior 35,280

A00237747/E23632010Switchgear/ SwitchboardElectrical Under 600 Volts 91,098

A00237747/E23632010WiringElectrical Under 600 Volts 73,022

Total Planned activities for $199,400BOE0764 000

000BOE07655/20/2011Date of Last Survey:107-25 WREN PLACE

1568 - P. S. 116 - Q -

A00322061/E23632014Interior LightingElectrical Lighting 89,297

Total Planned activities for $89,297BOE0765 000

000BOE076712/14/2010Date of Last Survey:190-20 109TH RD.

2531 - P. S. 118 - Q -

A00342907/E23642016Interior LightingElectrical Lighting 538,319

Total Planned activities for $538,319BOE0767 000

000BOE07695/19/2010Date of Last Survey:74-01 78 AVENUE

1557 - I. S. 119 - Q -

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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 2014 Asset Information Management System Report at the Component level.

Agency Activity Funding

D

A00342922/E23642015Interior LightingElectrical Lighting 82,654

Total Planned activities for $82,654BOE0769 000

000BOE07706/7/2010Date of Last Survey:126-10 109 AVENUE

1558 - P. S. 121 - Q -

A00172266/E23632010FloorsArchitecture Interior 221,353

A00322139/E23632014Interior LightingElectrical Lighting 542,842

A00172263/E23632011Conversion EquipmentMechanical Heating 366,549

A00172256/E23632011Terminal DevicesMechanical Heating 40,598

Total Planned activities for $1,171,342BOE0770 000

000BOE077112/23/2009Date of Last Survey:21-21 DITMARS BLVD.

2532 - P. S. 122 - Q -

A00342974/E23642015Exterior LightingElectrical Lighting 37,925

Total Planned activities for $37,925BOE0771 000

000BOE07749/17/2010Date of Last Survey:31-51 21 STREET

1560 - I. S. 126 - Q -

A00352862/E23642015Exterior LightingElectrical Lighting 40,360

Total Planned activities for $40,360BOE0774 000

000BOE07777/27/2010Date of Last Survey:128-02 7TH AVENUE

1561 - P. S. 129 - Q -

A00351915/E23642016Interior LightingElectrical Lighting 37,337

Total Planned activities for $37,337BOE0777 000

000BOE07783/4/2010Date of Last Survey:200-01 42 AVENUE

1562 - P. S. 130 - Q -

A00322285/E23632014Exterior WallsArchitecture Exterior 207,094

Total Planned activities for $207,094BOE0778 000

000BOE07804/7/2010Date of Last Survey:218TH ST. & 132ND AVE.

2535 - P. S. 132 - Q -

A00280630/E23632012WiringElectrical Under 600 Volts 43,474

Total Planned activities for $43,474BOE0780 000

000BOE078111/1/2010Date of Last Survey:248-05 86 AVENUE

1564 - P. S. 133 - Q -

A00289150/E23632012Fire/Smoke DetectionElectrical Alarm 461,796

Total Planned activities for $461,796BOE0781 000

000BOE078211/24/2009Date of Last Survey:109TH AVE. & 203RD ST.

2536 - P. S. 134 - Q -

A00343188/E23642016Interior LightingElectrical Lighting 531,929

Total Planned activities for $531,929BOE0782 000

010BOE078211/24/2009Date of Last Survey:109 AVE & 203 STREET

1538 - P. S. 134 - Q - MINISCHOOL (TRK 4)

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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 2014 Asset Information Management System Report at the Component level.

Agency Activity Funding

D

A00343188/E23642016Interior LightingElectrical Lighting 76,449

Total Planned activities for $76,449BOE0782 010

000BOE078311/1/2010Date of Last Survey:207-11 89 AVENUE

2537 - P. S. 135 - Q -

A00301355/E23632014Exterior WallsArchitecture Exterior 263,481

A00301354/E23632014ParapetsArchitecture Exterior 98,760

A00322380/E23632014RoofArchitecture Exterior 195,650

A00322376/E23632013Interior LightingElectrical Lighting 612,858

Total Planned activities for $1,170,749BOE0783 000

000BOE078411/24/2009Date of Last Survey:201-15 115 AVENUE

1539 - P. S. 136 - Q -

A00280695/E23632013Exterior WallsArchitecture Exterior 326,808

A00352169/E23632014WiringElectrical Under 600 Volts 63,894

A00343227/E23642015Interior LightingElectrical Lighting 492,607

Total Planned activities for $883,309BOE0784 000

010BOE078411/24/2009Date of Last Survey:201-15 115TH AVE.

32 - P. S. 136 - Q - MINISCHOOL

A00343231/E23642015RoofArchitecture Exterior 70,886

A00343227/E23642015Interior LightingElectrical Lighting 73,143

Total Planned activities for $144,029BOE0784 010

000BOE07852/20/2013Date of Last Survey:253 ST & WELLER AVENUE

972 - P. S. 138 - Q -

A00322416/E23632014Interior LightingElectrical Lighting 48,614

Total Planned activities for $48,614BOE0785 000

000BOE07861/19/2010Date of Last Survey:93-06 63 DRIVE

1540 - P. S. 139 - Q -

A00280732/E23632012Exterior WallsArchitecture Exterior 78,853

A00301403/E23632012RoofArchitecture Exterior 163,858

Total Planned activities for $242,711BOE0786 000

000BOE078811/10/2009Date of Last Survey:37-11 21ST AVE.

2530 - J. H. S. 141 - Q -

A00309905/ED0012013WiringElectrical Under 600 Volts 93,781

A00352863/E23642015Interior LightingElectrical Lighting 143,948

Total Planned activities for $237,729BOE0788 000

010BOE078912/21/2011Date of Last Survey:114-43 142 STREET

2939 - P.S. 233 - Q -

A00309617/E23632014RoofArchitecture Exterior 136,129

Total Planned activities for $136,129BOE0789 010

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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 2014 Asset Information Management System Report at the Component level.

Agency Activity Funding

D

000BOE079011/25/2009Date of Last Survey:34-74 113 STREET

1542 - P. S. 143 - Q -

A00343353/E23642016Interior LightingElectrical Lighting 805,616

Total Planned activities for $805,616BOE0790 000

000BOE079111/16/2011Date of Last Survey:93-02 69 AVENUE

1544 - P. S. 144 - Q -

A00322539/E23632014Interior LightingElectrical Lighting 430,765

Total Planned activities for $430,765BOE0791 000

000BOE07934/1/2010Date of Last Survey:98-01 159 AVENUE

1547 - P. S. 146 - Q -

SANDQ146A/E23642015CeilingsArchitecture Interior 99,180

A00351977/E23642015Fire/Smoke DetectionElectrical Alarm 557,584

Total Planned activities for $656,764BOE0793 000

000BOE07944/1/2010Date of Last Survey:218-01 116 AVENUE

1548 - P. S. 147 - Q -

A00260322/E23632011FloorsArchitecture Interior 430,938

Total Planned activities for $430,938BOE0794 000

000BOE079611/10/2010Date of Last Survey:93-11 34 AVNEUE

1550 - P. S. 149 - Q -

A00289153/ED0012012WiringElectrical Under 600 Volts 66,652

A00352865/E23642015Interior LightingElectrical Lighting 70,194

Total Planned activities for $136,846BOE0796 000

000BOE080012/6/2011Date of Last Survey:60-02 60 LANE

1525 - P. S. 153 - Q -

A00268806/ED0012012WiringElectrical Under 600 Volts 91,406

A00352867/E23642015Interior LightingElectrical Lighting 101,406

Total Planned activities for $192,812BOE0800 000

000BOE080111/15/2012Date of Last Survey:75-02 162 STREET

1526 - P. S. 154 - Q -

A00288829/E23632012Exterior WallsArchitecture Exterior 52,245

A00280974/E23632012ParapetsArchitecture Exterior 68,010

A00280973/E23632012RoofArchitecture Exterior 52,043

A00260411/E23632012WiringElectrical Under 600 Volts 77,586

Total Planned activities for $249,884BOE0801 000

000BOE08034/8/2010Date of Last Survey:229-02 137 AVENUE

191 - P. S. 156 - Q -

A00248247/E23632010Exterior WallsArchitecture Exterior 198,764

A00238441/E23632010WindowsArchitecture Exterior 72,698

A00248248/E23632010ParapetsArchitecture Exterior 65,840

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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 2014 Asset Information Management System Report at the Component level.

Agency Activity Funding

D

A00343597/E23642015Interior LightingElectrical Lighting 58,508

A00281006/E23632012Fire/Smoke DetectionElectrical Alarm 630,150

Total Planned activities for $1,025,960BOE0803 000

000BOE080410/19/2012Date of Last Survey:64 AVE & 102 STREET

1527 - J. H. S. 157 - Q -

A00322771/E23632014Interior LightingElectrical Lighting 120,248

Total Planned activities for $120,248BOE0804 000

000BOE08053/3/2010Date of Last Survey:46-35 OCEANIA STREET

1528 - J. H. S. 158 - Q -

A00322791/E23632013Interior LightingElectrical Lighting 1,154,368

A00322791/E23632013Exterior LightingElectrical Lighting 47,667

Total Planned activities for $1,202,035BOE0805 000

000BOE080710/26/2011Date of Last Survey:109-59 INWOOD STREET

1530 - P. S. 160 - Q -

A00322837/E23632014RoofArchitecture Exterior 53,216

Total Planned activities for $53,216BOE0807 000

000BOE080810/5/2011Date of Last Survey:201-02 53 AVENUE

1531 - P. S. 162 - Q -

A00322858/E23632014Interior LightingElectrical Lighting 1,328,835

A00322858/E23632014Exterior LightingElectrical Lighting 56,365

A00351794/E23642016DistributionMechanical Heating 55,154

Total Planned activities for $1,440,354BOE0808 000

000BOE08101/21/2010Date of Last Survey:138-01 77 AVENUE

1533 - P. S. 164 - Q -

A00343746/E23642015Interior LightingElectrical Lighting 46,262

Total Planned activities for $46,262BOE0810 000

000BOE08111/20/2010Date of Last Survey:70-35 150 STREET

2738 - P. S. 165 - Q -

A00322909/E23632014Interior LightingElectrical Lighting 639,747

Total Planned activities for $639,747BOE0811 000

000BOE08131/21/2010Date of Last Survey:158-40 76 ROAD

2853 - J. H. S. 168 - Q -

A00330984/E23632014Exterior LightingElectrical Lighting 42,100

A00268243/E23632011Conversion EquipmentMechanical Heating 623,104

Total Planned activities for $665,204BOE0813 000

000BOE081511/17/2011Date of Last Survey:14-14 29 AVENUE

1535 - P. S. 171 - Q -

A00330896/E23632013Exterior WallsArchitecture Exterior 453,401

Total Planned activities for $453,401BOE0815 000

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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 2014 Asset Information Management System Report at the Component level.

Agency Activity Funding

D

000BOE081612/2/2009Date of Last Survey:81-14 257 STREET

1536 - J. H. S. 172 - Q -

A00289003/E23632013Switchgear/ SwitchboardElectrical Under 600 Volts 136,649

A00289003/E23632013WiringElectrical Under 600 Volts 127,969

A00322990/E23632014Interior LightingElectrical Lighting 108,063

A00322990/E23632014Exterior LightingElectrical Lighting 46,623

BOIL_6TO4/E23632014DistributionMechanical Heating 47,716

BOIL_6TO4/E23632014Terminal DevicesMechanical Heating 51,639

Total Planned activities for $518,659BOE0816 000

000BOE08181/19/2010Date of Last Survey:65-10 DIETERLE CRESCENT

1510 - P. S. 174 - Q -

A00352870/E23642015Interior LightingElectrical Lighting 53,566

A00323027/E23632013Security SystemElectrical Alarm 204,223

A00323027/E23632013Fire/Smoke DetectionElectrical Alarm 559,258

Total Planned activities for $817,047BOE0818 000

000BOE081910/19/2012Date of Last Survey:64-35 102 STREET

1511 - P. S. 175 - Q -

A00343908/E23642015Exterior WallsArchitecture Exterior 203,735

A00323046/E23642016ParapetsArchitecture Exterior 40,492

A00343903/E23642015Interior LightingElectrical Lighting 50,502

Total Planned activities for $294,729BOE0819 000

000BOE082111/18/2009Date of Last Survey:56-37 188 STREET

1512 - P. S. 177 - Q -

A00343942/E23642015Terminal DevicesMechanical Heating 76,242

Total Planned activities for $76,242BOE0821 000

000BOE082210/4/2012Date of Last Survey:189-10 RADNOR ROAD

1513 - P. S. 178 - Q -

A00323102/E23632014Interior LightingElectrical Lighting 37,506

Total Planned activities for $37,506BOE0822 000

000BOE082312/20/2011Date of Last Survey:320 BEACH 104 STREET

2851 - J. H. S. 180 - Q - SCHOLARS ACADEMY

SANDQ180D/E23642015CeilingsArchitecture Interior 267,462

ELECTPROJ/E23632012WiringElectrical Under 600 Volts 125,042

SANDQ180E/E23642015DistributionMechanical Heating 43,443

Total Planned activities for $435,947BOE0823 000

000BOE08244/8/2010Date of Last Survey:148-15 230 STREET

1514 - P. S. 181 - Q -

A00351749/E23642015Interior LightingElectrical Lighting 332,256

Total Planned activities for $332,256BOE0824 000

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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 2014 Asset Information Management System Report at the Component level.

Agency Activity Funding

D

000BOE08253/16/2010Date of Last Survey:2-45 BEACH 79 STREET

1515 - P. S. 183 - Q -

A00238873/E23632011WindowsArchitecture Exterior 157,176

A00248844/E23632011RoofArchitecture Exterior 630,620

SANDQ183C/E23642015WiringElectrical Under 600 Volts 119,974

A00238869/E23632011Fire/Smoke DetectionElectrical Alarm 165,414

Total Planned activities for $1,073,184BOE0825 000

000BOE08261/27/2010Date of Last Survey:163-15 21 ROAD

1516 - P. S. 184 - Q -

A00302147/E23632013Switchgear/ SwitchboardElectrical Under 600 Volts 91,098

A00302147/E23632013WiringElectrical Under 600 Volts 82,150

Total Planned activities for $173,248BOE0826 000

000BOE082712/12/2011Date of Last Survey:147-26 25 DRIVE

2761 - J. H. S. 185 - Q -

A00302164/E23632013WindowsArchitecture Exterior 394,712

A00323196/E23632013RoofArchitecture Exterior 46,482

A00323194/E23632014Exterior LightingElectrical Lighting 44,187

A00323193/E23632013Fire/Smoke DetectionElectrical Alarm 375,136

Total Planned activities for $860,517BOE0827 000

000BOE08283/28/2011Date of Last Survey:252-12 72 AVENUE

1517 - P. S. 186 - Q -

A00260925/E23632011Switchgear/ SwitchboardElectrical Under 600 Volts 91,098

A00260925/E23632011WiringElectrical Under 600 Volts 63,894

A00330988/E23632014Interior LightingElectrical Lighting 526,549

A00268208/E23632011Fire/Smoke DetectionElectrical Alarm 265,352

Total Planned activities for $946,893BOE0828 000

000BOE082910/13/2010Date of Last Survey:218-12 HARTLAND AVENUE

1518 - P. S. 188 - Q -

A00238956/E23632010WiringElectrical Under 600 Volts 82,150

Total Planned activities for $82,150BOE0829 000

000BOE083012/12/2011Date of Last Survey:144-80 BARCLAY AVENUE

1519 - J. H. S. 189 - Q -

A00281516/E23632012Security SystemElectrical Alarm 120,808

A00281516/E23632012Fire/Smoke DetectionElectrical Alarm 413,536

Total Planned activities for $534,344BOE0830 000

000BOE08314/9/2010Date of Last Survey:68-17 AUSTIN STREET

1520 - J. H. S. 190 - Q -

A00323260/E23632013Interior LightingElectrical Lighting 49,596

A00323260/E23632013Exterior LightingElectrical Lighting 42,796

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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 2014 Asset Information Management System Report at the Component level.

Agency Activity Funding

D

Total Planned activities for $92,392BOE0831 000

000BOE083312/14/2010Date of Last Survey:109-89 204 STREET

1522 - I. S. 192 - Q -

A00261015/E23632011Interior LightingElectrical Lighting 1,220,373

A00261015/E23632011Exterior LightingElectrical Lighting 52,190

Total Planned activities for $1,272,563BOE0833 000

000BOE08341/28/2010Date of Last Survey:152-20 11 AVENUE

1494 - P. S. 193 - Q -

A00281587/E23632012Security SystemElectrical Alarm 37,968

A00281587/W23632012Fire/Smoke DetectionElectrical Alarm 129,968

Total Planned activities for $167,936BOE0834 000

000BOE08351/28/2010Date of Last Survey:154-60 17 AVENUE

1495 - J. H. S. 194 - Q -

PCB_LIGHT/E23632013Exterior LightingElectrical Lighting 44,535

A00344209/E23642015DistributionMechanical Heating 91,158

Total Planned activities for $135,693BOE0835 000

000BOE08363/17/2010Date of Last Survey:253-50 149 AVENUE

1496 - P. S. 195 - Q -

SANDQ195B/E23642015WiringElectrical Under 600 Volts 109,411

Total Planned activities for $109,411BOE0836 000

000BOE08375/12/2010Date of Last Survey:71-25 113 STREET

1497 - P. S. 196 - Q -

A00302347/E23632013RoofArchitecture Exterior 714,078

A00351760/E23642015Exterior LightingElectrical Lighting 36,881

Total Planned activities for $750,959BOE0837 000

000BOE08383/23/2010Date of Last Survey:825 HICKSVILLE ROAD

1498 - P. S. 197 - Q -

A00323374/E23632013Interior LightingElectrical Lighting 604,427

Total Planned activities for $604,427BOE0838 000

000BOE083912/7/2011Date of Last Survey:365 BEACH 56 STREET

1499 - P. S. 333 - Q - (FORMER JHS 198-Q)

SANDQ198C/E23642015Switchgear/ SwitchboardElectrical Under 600 Volts 60,732

SANDQ198C/E23642015WiringElectrical Under 600 Volts 140,672

A00352871/E23642015Interior LightingElectrical Lighting 91,533

Total Planned activities for $292,937BOE0839 000

000BOE084111/18/2009Date of Last Survey:70-10 164 STREET

1501 - P. S. 200 - Q -

A00128004/E23622011WindowsArchitecture Exterior 1,423,978

A00182401/E23622011RoofArchitecture Exterior 80,813

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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 2014 Asset Information Management System Report at the Component level.

Agency Activity Funding

D

KITAREA09/E23632011Switchgear/ SwitchboardElectrical Under 600 Volts 91,098

KITAREA09/E23632011PanelboardsElectrical Under 600 Volts 82,840

KITAREA09/E23632011WiringElectrical Under 600 Volts 82,150

Total Planned activities for $1,760,879BOE0841 000

000BOE08421/20/2010Date of Last Survey:65-11 155 STREET

1502 - P. S. 201 - Q -

A00344329/E23642015Interior LightingElectrical Lighting 532,382

Total Planned activities for $532,382BOE0842 000

000BOE08434/1/2010Date of Last Survey:138-30 LAFAYETTE STREET

973 - I. S. 202 - Q - (J. H. S. 202 - Q)

ELECTPROJ/E23632012WiringElectrical Under 600 Volts 146,250

BOIL_6TO4/E23632012Conversion EquipmentMechanical Heating 73,690

Total Planned activities for $219,940BOE0843 000

000BOE08443/5/2010Date of Last Survey:53-11 SPRINGFIELD BLVD

2760 - P. S. 203 - Q -

A00183131/ED0012010WiringElectrical Under 600 Volts 82,150

A00323488/E23632014Interior LightingElectrical Lighting 663,025

A00239250/E23632010Fire/Smoke DetectionElectrical Alarm 622,273

Total Planned activities for $1,367,448BOE0844 000

000BOE08459/16/2010Date of Last Survey:36-41 28 STREET

1503 - J. H. S. 204 - Q -

A00302498/E23632013Interior LightingElectrical Lighting 37,015

A00302498/E23632013Exterior LightingElectrical Lighting 53,234

Total Planned activities for $90,249BOE0845 000

000BOE084610/5/2011Date of Last Survey:75-25 BELL BLVD

1504 - P. S. 205 - Q -

A00344408/E23642016Fire/Smoke DetectionElectrical Alarm 395,395

Total Planned activities for $395,395BOE0846 000

000BOE08471/19/2010Date of Last Survey:61-21 97 PLACE

1505 - P. S. 206 - Q -

A00010913/E23632010Switchgear/ SwitchboardElectrical Under 600 Volts 45,549

A00010913/E23632010WiringElectrical Under 600 Volts 82,150

A00344431/E23642015Interior LightingElectrical Lighting 47,530

A00010906/E23632010Security SystemElectrical Alarm 36,242

A00010906/E23632010Fire/Smoke DetectionElectrical Alarm 124,061

Total Planned activities for $335,532BOE0847 000

000BOE08482/22/2011Date of Last Survey:159-15 88 STREET

1506 - P. S. 207 - Q -

SANDQ207A/E23632014Fire/Smoke DetectionElectrical Alarm 43,064

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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 2014 Asset Information Management System Report at the Component level.

Agency Activity Funding

D

Total Planned activities for $43,064BOE0848 000

000BOE08491/27/2010Date of Last Survey:16-10 UTOPIA PKWY

1507 - P. S. 209 - Q -

A00288999/ED0012013Switchgear/ SwitchboardElectrical Under 600 Volts 91,098

A00288999/ED0012013WiringElectrical Under 600 Volts 82,150

Total Planned activities for $173,248BOE0849 000

000BOE08502/18/2011Date of Last Survey:93-11 101 AVENUE

1508 - I. S. 210 - Q -

A00323597/E23632014RoofArchitecture Exterior 60,740

A00351900/E23642015Interior LightingElectrical Lighting 927,097

A00351900/E23642015Exterior LightingElectrical Lighting 54,277

BOIL_6TO4/E23632014Terminal DevicesMechanical Heating 212,203

Total Planned activities for $1,254,317BOE0850 000

000BOE085110/13/2010Date of Last Survey:231-02 67 AVENUE

166 - P. S. 213 - Q -

A00302606/E23632014Switchgear/ SwitchboardElectrical Under 600 Volts 91,098

A00302606/E23632014WiringElectrical Under 600 Volts 82,150

Total Planned activities for $173,248BOE0851 000

000BOE08524/11/2011Date of Last Survey:31-15 140 STREET

1481 - P. S. 214 - Q -

A00352171/E23632014Switchgear/ SwitchboardElectrical Under 600 Volts 91,098

A00352171/E23632014WiringElectrical Under 600 Volts 77,586

Total Planned activities for $168,684BOE0852 000

000BOE08534/4/2011Date of Last Survey:535 BRIAR PLACE

2528 - P. S. 215 - Q -

A00302644/E23632013RoofArchitecture Exterior 262,081

A00344541/E23642015Interior LightingElectrical Lighting 641,120

A00302638/E23642015Fire/Smoke DetectionElectrical Alarm 265,352

Total Planned activities for $1,168,553BOE0853 000

000BOE085411/19/2010Date of Last Survey:64-20 175 STREET

1482 - J. H. S. 216 - Q -

A00352872/E23642015Exterior LightingElectrical Lighting 43,839

Total Planned activities for $43,839BOE0854 000

000BOE08552/12/2013Date of Last Survey:85-05 144 STREET

1483 - J. H. S. 217 - Q -

A00302687/E23632014Interior LightingElectrical Lighting 88,965

A00344581/E23642016DistributionMechanical Heating 90,446

Total Planned activities for $179,411BOE0855 000

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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 2014 Asset Information Management System Report at the Component level.

Agency Activity Funding

D

000BOE085711/16/2011Date of Last Survey:62-10 108 STREET

193 - P. S. 220 - Q -

A00323731/E23632013Interior LightingElectrical Lighting 499,311

Total Planned activities for $499,311BOE0857 000

000BOE08625/24/2011Date of Last Survey:67-25 51 ROAD

1487 - P. S. 229 - Q -

EMERG2006/E23632011WindowsArchitecture Exterior 560,186

A00282137/E23632012RoofArchitecture Exterior 65,640

A00344737/E23642015Interior LightingElectrical Lighting 38,341

Total Planned activities for $664,167BOE0862 000

000BOE08632/8/2013Date of Last Survey:145-00 SPRINGFIELD BLVD

2629 - J. H. S. 231 - Q(TANDEM Q251-29) -

A00302858/E23632014Fire/Smoke DetectionElectrical Alarm 472,612

Total Planned activities for $472,612BOE0863 000

000BOE08642/13/2013Date of Last Survey:153-23 83 STREET

195 - P. S. 232 - Q -

BOIL_6to4/E23632014Conversion EquipmentMechanical Heating 39,696

Total Planned activities for $39,696BOE0864 000

000BOE08651/18/2013Date of Last Survey:46-21 COLDEN STREET

1488 - J. H. S. 237 - Q -

A00331025/E23632014ParapetsArchitecture Exterior 260,649

A00302899/E23632014RoofArchitecture Exterior 179,321

Total Planned activities for $439,970BOE0865 000

000BOE08661/14/2013Date of Last Survey:88-15 182 STREET

1489 - I. S. 238 - Q -

BOIL_6TO4/E23632014Conversion EquipmentMechanical Heating 98,204

BOIL_6TO4/E23632014DistributionMechanical Heating 140,850

Total Planned activities for $239,054BOE0866 000

000BOE08689/1/2011Date of Last Survey:156-10 BAISLEY BLVD-JAMAICA

974 - AUGUST MARTIN HIGH SCHOOL - Q -

A00302957/E23632014RoofArchitecture Exterior 184,346

A00351729/E23642015DistributionMechanical Heating 76,057

A00351729/E23642015Terminal DevicesMechanical Heating 234,931

Total Planned activities for $495,334BOE0868 000

000BOE08698/30/2012Date of Last Survey:32-24 CORPORAL KENNEDY STREET

1491 - BAYSIDE HIGH SCHOOL - Q -

A00323989/E23632014Exterior WallsArchitecture Exterior 358,822

A00302983/E23632014ParapetsArchitecture Exterior 280,269

Total Planned activities for $639,091BOE0869 000

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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 2014 Asset Information Management System Report at the Component level.

Agency Activity Funding

D

000BOE08708/29/2012Date of Last Survey:100-00 BEACH CHANNEL DRIVE

1492 - BEACH CHANNEL HIGH SCHOOL - Q -

SandQ410C/E23642015BatteriesElectrical Stand-by Power 37,403

SandQ410E/E23642015Conversion EquipmentMechanical Heating 102,208

SandQ410E/E23642015DistributionMechanical Heating 146,594

SANDQ410E/E23642015DistributionMechanical Ventilation 89,580

Total Planned activities for $375,785BOE0870 000

000BOE087110/15/2010Date of Last Survey:57-00 223 STREET, BAYSIDE

196 - BENJAMIN CARDOZO HIGH SCHOOL - Q -

A00310137/E23632013WiringElectrical Under 600 Volts 164,460

A00310137/E23632013GeneratorsElectrical Stand-by Power 116,731

BOIL_6TO4/E23632014Energy SourceMechanical Heating 40,018

BOIL_6TO4/E23632014DistributionMechanical Heating 104,797

BOIL_6TO4/E23632014Terminal DevicesMechanical Heating 39,695

Total Planned activities for $465,701BOE0871 000

000BOE08729/8/2009Date of Last Survey:143-10 SPRINGFIELD BLVD.

2759 - SPRINGFIELD GARDENS H.S. - Q -

A00352878/E23642015Interior LightingElectrical Lighting 110,125

BOIL_6TO4/E23632012Energy SourceMechanical Heating 37,137

Total Planned activities for $147,262BOE0872 000

000BOE08739/2/2009Date of Last Survey:63-25 MAIN ST. FLUSHING

1493 - JOHN BOWNE HIGH SCHOOL - Q -

A00352879/E23642015Interior LightingElectrical Lighting 311,292

Total Planned activities for $311,292BOE0873 000

000BOE087411/19/2010Date of Last Survey:58-20 UTOPIA PKWY.-FLUSHING

2628 - FRANCIS LEWIS HIGH SCHOOL - Q -

ELECTPROJ/E23632012Service EquipmentElectrical Under 600 Volts 66,374

ELECTPROJ/E23632012WiringElectrical Under 600 Volts 287,805

A00352880/E23642015Interior LightingElectrical Lighting 48,503

A00352880/E23642015Egress LightingElectrical Lighting 55,773

A00352880/E23642015Exterior LightingElectrical Lighting 104,206

A00344994/E23642015Fire/Smoke DetectionElectrical Alarm 884,671

BOIL_6TO4/E23632012Conversion EquipmentMechanical Heating 74,662

BOIL_6TO4/E23632012DistributionMechanical Heating 107,085

BOIL_6TO4/E23632012Terminal DevicesMechanical Heating 217,293

Total Planned activities for $1,846,372BOE0874 000

000BOE08758/29/2011Date of Last Survey:HILLSIDE AVE. & 232 ST.

197 - MARTIN VAN BUREN HIGH SCHOOL - Q -

EMERG2012/E23632012Exterior LightingElectrical Lighting 107,793

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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 2014 Asset Information Management System Report at the Component level.

Agency Activity Funding

D

Total Planned activities for $107,793BOE0875 000

000BOE08761/4/2011Date of Last Survey:67-01 110 ST.

1469 - FOREST HILLS HIGH SCHOOL - Q -

A00331078/E23632013Exterior WallsArchitecture Exterior 724,562

Total Planned activities for $724,562BOE0876 000

000BOE08779/17/2010Date of Last Survey:48-10 31 AVE.

1470 - WILLIAM C. BRYANT HIGH SCHOOL -Q -

A00303176/E23632012Exterior WallsArchitecture Exterior 822,028

A00282459/E23632012ParapetsArchitecture Exterior 55,047

A00303174/E23632012RoofArchitecture Exterior 265,378

A00352957/E23642015Egress LightingElectrical Lighting 40,984

A00352957/E23642015Exterior LightingElectrical Lighting 95,716

Total Planned activities for $1,279,153BOE0877 000

000BOE087912/10/2010Date of Last Survey:48-01 90TH STREET

1472 - NEWTOWN HIGH SCHOOL - Q -

A00303176/E23632012Exterior WallsArchitecture Exterior 39,261

A00303174/E23632012RoofArchitecture Exterior 46,044

A00240042/E23632011FloorsArchitecture Interior 1,780,867

A00352957/E23642015Interior LightingElectrical Lighting 74,734

Total Planned activities for $1,940,906BOE0879 000

000BOE08803/12/2012Date of Last Survey:105-25 HORACE HARDING EXP.

1473 - H. S. OF ARTS & BUSINESS - Q -

A00330927/E23632013Interior LightingElectrical Lighting 418,932

Total Planned activities for $418,932BOE0880 000

000BOE08818/29/2012Date of Last Survey:35-01 UNION STREET

2758 - FLUSHING HIGH SCHOOL - Q -

BOIL_6TO4/E23632014Conversion EquipmentMechanical Heating 51,698

BOIL_6TO4/E23632014DistributionMechanical Heating 296,593

Total Planned activities for $348,291BOE0881 000

000BOE08823/25/2011Date of Last Survey:821 BAY 25TH STREET

1474 - FAR ROCKAWAY HIGH SCHOOL - Q -

A00353037/E23632014Exterior WallsArchitecture Exterior 169,971

A00345204/E23642015WindowsArchitecture Exterior 101,094

A00345203/E23642015ParapetsArchitecture Exterior 49,012

A00345202/E23642015RoofArchitecture Exterior 174,524

A00352882/E23642015Interior LightingElectrical Lighting 164,447

Total Planned activities for $659,048BOE0882 000

000BOE08838/24/2009Date of Last Survey:167-01 GOTHIC DR.

1475 - JAMAICA HIGH SCHOOL - Q -

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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 2014 Asset Information Management System Report at the Component level.

Agency Activity Funding

D

A00303325/E23632014WindowsArchitecture Exterior 441,308

A00011509/E23622010WiringElectrical Under 600 Volts 308,362

A00174539/E23632011Terminal DevicesMechanical Heating 1,216,421

Total Planned activities for $1,966,091BOE0883 000

000BOE08848/30/2012Date of Last Survey:89-30 114TH STREET

1476 - RICHMOND HILL HIGH SCHOOL - Q -

A00268143/E23632013Exterior WallsArchitecture Exterior 132,637

A00268144/E23632013RoofArchitecture Exterior 93,821

Total Planned activities for $226,458BOE0884 000

000BOE088512/23/2011Date of Last Survey:101-01 ROCKAWAY BLVD.

1477 - JOHN ADAMS HIGH SCHOOL - Q -

A00248030/E23632012Exterior WallsArchitecture Exterior 490,146

Total Planned activities for $490,146BOE0885 000

000BOE08869/20/2011Date of Last Survey:21-27 HIMROD STREET

1478 - GROVER CLEVELAND HIGH SCHOOL - Q -

A00352885/E23642015Interior LightingElectrical Lighting 156,527

A00352885/E23642015Egress LightingElectrical Lighting 41,140

A00352885/E23642015Exterior LightingElectrical Lighting 96,081

Total Planned activities for $293,748BOE0886 000

000BOE088712/14/2010Date of Last Survey:207-01 116TH AVE.

1479 - ANDREW JACKSON HIGH SCHOOL - Q -

A00330969/E23632014Exterior WallsArchitecture Exterior 278,555

A00324423/E23632014RoofArchitecture Exterior 318,090

Total Planned activities for $596,645BOE0887 000

000BOE08888/30/2011Date of Last Survey:160-05 HIGHLAND AVE.

1480 - HILLCREST HIGH SCHOOL - Q -

BOIL_6TO4/E23632012Energy SourceMechanical Heating 57,208

BOIL_6TO4/E23632012DistributionMechanical Heating 149,812

BOIL_6TO4/E23632012Terminal DevicesMechanical Heating 52,692

Total Planned activities for $259,712BOE0888 000

000BOE089012/19/2012Date of Last Survey:37-02 47TH AVE.

1456 - QUEENS VOCATIONAL TECH. H.S. - Q -

A00288913/E23632013Exterior WallsArchitecture Exterior 69,312

Total Planned activities for $69,312BOE0890 000

000BOE089112/22/2010Date of Last Survey:36TH ST & QUEENS BLVD.

1457 - AVIATION H.S. - Q -

A00345428/E23642015WindowsArchitecture Exterior 703,781

A00324508/E23642016RoofArchitecture Exterior 115,251

A00352173/E23632014PanelboardsElectrical Under 600 Volts 36,818

Page D - 90

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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 2014 Asset Information Management System Report at the Component level.

Agency Activity Funding

D

A00352173/E23632014WiringElectrical Under 600 Volts 328,920

A00345422/E23642015Interior LightingElectrical Lighting 180,428

A00345422/E23642015Exterior LightingElectrical Lighting 90,923

Total Planned activities for $1,456,121BOE0891 000

000BOE089211/4/2011Date of Last Survey:165-65 84TH AVE.

1458 - THOMAS A. EDISON HIGH SCHOOL - Q -

A00345447/E23642015RoofArchitecture Exterior 186,950

A00352886/E23642015Interior LightingElectrical Lighting 177,967

BOIL_6to4/E23632014Conversion EquipmentMechanical Heating 1,192,514

BOIL_6TO4/E23632012DistributionMechanical Heating 85,519

BOIL_6TO4/E23632012Terminal DevicesMechanical Heating 36,678

Total Planned activities for $1,679,628BOE0892 000

000BOE089311/18/2011Date of Last Survey:41-15 104 STREET

1459 - P. S. 721 - Q (OTC-OL 16) -

A00352887/E23642015Interior LightingElectrical Lighting 97,265

Total Planned activities for $97,265BOE0893 000

000BOE089412/11/2012Date of Last Survey:28-11 QUEENS PLAZA NORTH

1460 - DIVISION OF SCHOOL FACILITIES -Q -

A00345530/E23642016Interior LightingElectrical Lighting 72,789

Total Planned activities for $72,789BOE0894 000

000BOE08959/2/2011Date of Last Survey:44-36 VERNON BLVD

1461 - BUREAU OF SUPPLIES -

EMERG2005/E23632011WindowsArchitecture Exterior 973,102

A00288991/E23632013RoofArchitecture Exterior 1,233,503

SANDQ801D/E23642015CeilingsArchitecture Interior 217,056

SANDK801E/E23642015Energy SourceMechanical Heating 69,411

SANDK801E/E23642015Conversion EquipmentMechanical Heating 50,693

SANDK801E/E23642015Terminal DevicesMechanical Heating 1,023,198

Total Planned activities for $3,566,963BOE0895 000

000BOE089711/3/2011Date of Last Survey:976 SENECA AVENUE

1463 - I. S. 77 - Q (WITH I. S. 93 -Q) -

A00351854/E23642016Interior LightingElectrical Lighting 69,468

Total Planned activities for $69,468BOE0897 000

000BOE08981/18/2013Date of Last Survey:58 SUMMIT STREET

1464 - P. S. 1 - SI -

A00345713/E23642015Exterior WallsArchitecture Exterior 207,089

Total Planned activities for $207,089BOE0898 000

000BOE089911/12/2010Date of Last Survey:333 MIDLAND AVENUE

1465 - I. S. 2 - SI -

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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 2014 Asset Information Management System Report at the Component level.

Agency Activity Funding

D

A00268912/E23632012Exterior WallsArchitecture Exterior 377,868

SANDR002A/E23642015Interior WallsArchitecture Interior 141,605

ACESCA404/E23642015Interior LightingElectrical Lighting 119,941

Total Planned activities for $639,414BOE0899 000

000BOE09004/18/2013Date of Last Survey:80 SOUTH GOFF AVENUE

1466 - P. S. 3 - SI -

A00351735/E23642015Conversion EquipmentMechanical Heating 66,689

Total Planned activities for $66,689BOE0900 000

000BOE09035/6/2013Date of Last Survey:1270 HUGUENOT AVENUE

1454 - I. S. 7 - SI -

A00303898/E23632013RoofArchitecture Exterior 1,086,314

Total Planned activities for $1,086,314BOE0903 000

000BOE090710/28/2010Date of Last Survey:100 TOMPKINS AVENUE

1442 - P. S. 14 - SI -

A00240864/E23632011RoofArchitecture Exterior 102,878

A00240869/E23632011FloorsArchitecture Interior 1,040,945

Total Planned activities for $1,143,823BOE0907 000

000BOE090810/10/2012Date of Last Survey:80 MONROE AVENUE

1443 - P. S. 16 - SI -

A00303991/E23632013Interior LightingElectrical Lighting 66,985

Total Planned activities for $66,985BOE0908 000

000BOE09096/22/2010Date of Last Survey:221 BROADWAY

1444 - P. S. 18 - SI -

A00310248/ED0012014WiringElectrical Under 600 Volts 66,652

A00268291/E23632011Conversion EquipmentMechanical Heating 415,565

Total Planned activities for $482,217BOE0909 000

000BOE091012/8/2011Date of Last Survey:780 POST AVENUE

1445 - P. S. 19 - SI -

A00325072/E23632014WindowsArchitecture Exterior 216,949

A00304033/E23632014ParapetsArchitecture Exterior 61,042

A00325065/E23632014Fire/Smoke DetectionElectrical Alarm 222,618

Total Planned activities for $500,609BOE0910 000

000BOE091112/5/2011Date of Last Survey:161 PARK AVENUE

1446 - P. S. 20 - SI -

A00240943/E23632011RoofArchitecture Exterior 49,018

Total Planned activities for $49,018BOE0911 000

000BOE091212/5/2011Date of Last Survey:168 HOOKER PLACE

1447 - P. S. 21 - SI -

A00345963/E23642016Interior LightingElectrical Lighting 231,320

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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 2014 Asset Information Management System Report at the Component level.

Agency Activity Funding

D

Total Planned activities for $231,320BOE0912 000

000BOE09131/7/2011Date of Last Survey:1860 FOREST AVENUE

2526 - P. S. 22 - SI -

A00175554/E23632010FloorsArchitecture Interior 434,007

PCB_LIGHT/E23632012Interior LightingElectrical Lighting 75,658

Total Planned activities for $509,665BOE0913 000

000BOE09143/13/2012Date of Last Survey:30 NATICK STREET

1448 - P. S. 23 - SI -

A00325144/E23632014Interior LightingElectrical Lighting 348,166

Total Planned activities for $348,166BOE0914 000

000BOE09153/11/2011Date of Last Survey:225 CLEVELAND AVENUE

2757 - I. S. 24 - SI -

A00283410/E23632013Fire/Smoke DetectionElectrical Alarm 508,800

BOIL_6TO4/E23632012Conversion EquipmentMechanical Heating 846,208

BOIL_6TO4/E23632012DistributionMechanical Heating 60,684

BOIL_6TO4/E23632012Terminal DevicesMechanical Heating 281,170

Total Planned activities for $1,696,862BOE0915 000

000BOE09166/3/2011Date of Last Survey:4210 ARTHUR KILL ROAD

4428 - P. S. 25 - SI - OLD P.S. 4 - SI

A00346037/E23642016Interior LightingElectrical Lighting 112,675

Total Planned activities for $112,675BOE0916 000

000BOE091812/8/2011Date of Last Survey:11 CLOVE LAKE PLACE

1451 - I. S. 27 - SI -

A00304171/E23632013DistributionMechanical Heating 56,974

Total Planned activities for $56,974BOE0918 000

000BOE09192/18/2011Date of Last Survey:1581 VICTORY BLVD

1452 - P. S. 29 - SI -

A00262877/E23632011Exterior WallsArchitecture Exterior 253,436

A00262876/E23632011ParapetsArchitecture Exterior 63,705

A00268290/E23632011RoofArchitecture Exterior 96,559

A00289091/ED0012012WiringElectrical Under 600 Volts 54,766

A00325232/E23632014DistributionMechanical Heating 42,331

Total Planned activities for $510,797BOE0919 000

000BOE092012/6/2011Date of Last Survey:FISKE & LEONARD AVENUES

1453 - P. S. 30 - SI -

A00346106/E23642015Interior LightingElectrical Lighting 474,305

Total Planned activities for $474,305BOE0920 000

000BOE092110/16/2012Date of Last Survey:55 LAYTON AVENUE

1426 - P. S. 31 - SI -

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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 2014 Asset Information Management System Report at the Component level.

Agency Activity Funding

D

BOIL_6TO4/E23632014Conversion EquipmentMechanical Heating 367,799

BOIL_6TO4/E23632014DistributionMechanical Heating 105,504

Total Planned activities for $473,303BOE0921 000

000BOE09234/26/2012Date of Last Survey:ACADEMY & YETMAN AVENUES

1429 - I. S. 34 - SI (OL TOTTENVILLE) -

A00346164/E23632014Fire/Smoke DetectionElectrical Alarm 358,113

A00346163/E23642016Terminal DevicesMechanical Heating 148,431

Total Planned activities for $506,544BOE0923 000

000BOE09242/18/2011Date of Last Survey:60 FOOTE AVE.

2527 - P. S. 35 - SI -

A00183153/ED0012012Switchgear/ SwitchboardElectrical Under 600 Volts 60,732

Total Planned activities for $60,732BOE0924 000

000BOE09254/24/2013Date of Last Survey:255 IONIA AVENUE

1430 - P. S. 36 - SI -

A00325359/E23632014Exterior WallsArchitecture Exterior 44,878

A00325358/E23632014WindowsArchitecture Exterior 568,665

A00325356/E23632014RoofArchitecture Exterior 92,209

A00346200/E23642015Conversion EquipmentMechanical Heating 396,456

Total Planned activities for $1,102,208BOE0925 000

000BOE092810/18/2012Date of Last Survey:91 HENDERSON AVENUE

1435 - P. S. 373 - SI - (FORMER P. S. 40)

A00309864/E23632014Exterior WallsArchitecture Exterior 84,740

Total Planned activities for $84,740BOE0928 000

000BOE09293/13/2012Date of Last Survey:CLAWSON ST & LOCUST AVENUE

1436 - P. S. 41 - SI -

A00309857/ED0012013FloorsArchitecture Interior 194,063

A00248722/E23632014WiringElectrical Under 600 Volts 73,022

A00310566/E23632013Interior LightingElectrical Lighting 496,090

Total Planned activities for $763,175BOE0929 000

000BOE09312/18/2011Date of Last Survey:58 LAWRENCE AVE.

2525 - P. S. 45 - SI -

A00325484/E23642016RoofArchitecture Exterior 63,517

Total Planned activities for $63,517BOE0931 000

000BOE09353/13/2012Date of Last Survey:200 ADELAIDE AVENUE

1412 - P. S. 50 - SI -

A00248729/ED0012012WiringElectrical Under 600 Volts 86,648

A00304514/E23632013Interior LightingElectrical Lighting 63,995

Total Planned activities for $150,643BOE0935 000

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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 2014 Asset Information Management System Report at the Component level.

Agency Activity Funding

D

000BOE09372/14/2013Date of Last Survey:450 BUEL AVENUE

1413 - P. S. 52 - SI -

SANDR052A/E23642015CeilingsArchitecture Interior 107,281

SANDR052E/E23642015Energy SourceMechanical Heating 87,847

SANDR052E/E23642015Conversion EquipmentMechanical Heating 289,364

SANDR052E/E23642015DistributionMechanical Heating 207,512

Total Planned activities for $692,004BOE0937 000

000BOE09391/8/2010Date of Last Survey:1060 WILLOWBROOK ROAD

1415 - P. S. 54 - SI -

A00241503/E23632011WindowsArchitecture Exterior 570,348

A00241501/E23632011RoofArchitecture Exterior 555,548

A00346474/E23642015Interior LightingElectrical Lighting 613,024

BOIL_6TO4/E23632014Conversion EquipmentMechanical Heating 353,466

BOIL_6TO4/E23632014DistributionMechanical Heating 506,963

Total Planned activities for $2,599,349BOE0939 000

000BOE09402/15/2013Date of Last Survey:54 OSBORNE STREET

1416 - P. S. 55 - SI -

BOIL_6TO4/E23632014Conversion EquipmentMechanical Heating 373,690

BOIL_6TO4/E23632014DistributionMechanical Heating 214,388

Total Planned activities for $588,078BOE0940 000

000BOE094110/28/2010Date of Last Survey:140 PALMA DRIVE

1417 - P. S. 57 - SI -

A00268884/E23632011Motor ControllersElectrical Under 600 Volts 395,415

A00325683/E23632014Interior LightingElectrical Lighting 125,675

Total Planned activities for $521,090BOE0941 000

000BOE09429/16/2011Date of Last Survey:55 MERRILL AVENUE

1418 - P. S. 60 - SI -

A00309853/E23632013Interior LightingElectrical Lighting 721,828

Total Planned activities for $721,828BOE0942 000

000BOE09456/13/2011Date of Last Survey:33 FERNDALE AVENUE

1421 - I. S. 72 - SI -

A00288984/E23632012RoofArchitecture Exterior 87,104

ACESCA404/E23642015Interior LightingElectrical Lighting 69,414

Total Planned activities for $156,518BOE0945 000

000BOE094812/7/2011Date of Last Survey:458 CLAWSON ST.

1199 - STATEN ISLAND TECH H.S. - SI -

A00351775/E23642016Interior LightingElectrical Lighting 1,049,637

A00351775/E23642016Exterior LightingElectrical Lighting 58,453

Total Planned activities for $1,108,090BOE0948 000

Page D - 95

Page 120: Asset Information Management System (AIMS) Report3 As an annual reconciliation effort, agencies indicate their recently performed and planned activities as compared to the activities

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 2014 Asset Information Management System Report at the Component level.

Agency Activity Funding

D

000BOE09499/2/2011Date of Last Survey:30 INNIS ST.

1200 - PORT RICHMOND HIGH SCHOOL - SI -

A00304856/E23632013Exterior WallsArchitecture Exterior 63,875

PRIORCOMP/E23632012RoofArchitecture Exterior 94,878

A00352894/E23642015Exterior LightingElectrical Lighting 83,714

Total Planned activities for $242,467BOE0949 000

000BOE09508/26/2011Date of Last Survey:105 HAMILTON AVE.

1201 - CURTIS HIGH SCHOOL - SI -

A00330895/E23632013WindowsArchitecture Exterior 201,846

A00325906/E23632013RoofArchitecture Exterior 203,441

A00352895/E23642015Interior LightingElectrical Lighting 1,315,331

Total Planned activities for $1,720,618BOE0950 000

010BOE09508/26/2011Date of Last Survey:105 HAMILTON AVE.

2945 - CURTIS HIGH SCHOOL - SI - FIELD HOUSE

A00330895/E23632013WindowsArchitecture Exterior 38,572

Total Planned activities for $38,572BOE0950 010

000BOE09513/11/2011Date of Last Survey:100 LUTEN AVE

2739 - TOTTENVILLE HIGH SCHOOL - SI -

A00284206/E23632012Exterior WallsArchitecture Exterior 413,787

A00263565/E23632011WindowsArchitecture Exterior 652,877

BOIL_6to4/E23632014Energy SourceMechanical Heating 58,300

Total Planned activities for $1,124,964BOE0951 000

000BOE09521/20/2010Date of Last Survey:1200 MANOR RD

1202 - SUSAN E. WAGNER HIGH SCHOOL - SI -

A00352005/E23642015Exterior WallsArchitecture Exterior 117,685

A00346801/E23642015RoofArchitecture Exterior 167,460

A00352965/E23642015Interior LightingElectrical Lighting 100,772

A00352965/E23642015Exterior LightingElectrical Lighting 105,771

BOIL_6TO4/E23632012Energy SourceMechanical Heating 43,691

BOIL_6TO4/E23632012Conversion EquipmentMechanical Heating 159,545

BOIL_6TO4/E23632012DistributionMechanical Heating 915,317

BOIL_6TO4/E23632012Terminal DevicesMechanical Heating 123,695

Total Planned activities for $1,733,936BOE0952 000

000BOE095312/13/2012Date of Last Survey:109 RHINE AVE.

1203 - CONCORD ALTERNATIVE H.S. - SI - (OLD P. S. 12)

A00304960/E23632014Exterior WallsArchitecture Exterior 67,132

A00304959/E23632014WindowsArchitecture Exterior 76,987

Total Planned activities for $144,119BOE0953 000

Page D - 96

Page 121: Asset Information Management System (AIMS) Report3 As an annual reconciliation effort, agencies indicate their recently performed and planned activities as compared to the activities

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 2014 Asset Information Management System Report at the Component level.

Agency Activity Funding

D

000BOE095510/28/2010Date of Last Survey:155 TOMPKINS AVENUE

1205 - P. S. 722 - SI (OCC TRAIN CTR) - HUNGERFORD SCHOOL

A00284298/E23632014Exterior WallsArchitecture Exterior 138,181

A00326026/E23632014WindowsArchitecture Exterior 44,474

A00284297/E23632014ParapetsArchitecture Exterior 121,301

Total Planned activities for $303,956BOE0955 000

000BOE09611/20/2011Date of Last Survey:500 WEST 160 STREET

4467 - P. S. 4 - M -

A00338091/E23642015RoofArchitecture Exterior 290,712

Total Planned activities for $290,712BOE0961 000

000BOE09653/2/2011Date of Last Survey:129-15 150 AVENUE

1182 - P. S. 124 - Q -

A00268273/E23632012Exterior WallsArchitecture Exterior 53,876

Total Planned activities for $53,876BOE0965 000

000BOE096612/21/2011Date of Last Survey:125-20 SUTPHIN BLVD

1183 - P. S. 223 - Q -

A00302766/E23632014WindowsArchitecture Exterior 786,227

A00323768/E23632014Interior LightingElectrical Lighting 844,179

A00323768/E23632014Exterior LightingElectrical Lighting 35,489

Total Planned activities for $1,665,895BOE0966 000

000BOE09691/31/2011Date of Last Survey:62 PARK PLACE

4481 - P. S. 77 - BK -

A00275530/E23632014Exterior WallsArchitecture Exterior 330,036

A00296137/E23632014RoofArchitecture Exterior 85,009

A00352826/E23642015Interior LightingElectrical Lighting 53,495

UNAVAILABLE/E23632011Conversion EquipmentMechanical Heating 65,979

UNAVAILABLE/E23632011Terminal DevicesMechanical Heating 180,383

Total Planned activities for $714,902BOE0969 000

000BOE097010/24/2011Date of Last Survey:1225 BAY RIDGE AVE.

1186 - P. S. 176 - BK -

ACESCA404/E23642015Interior LightingElectrical Lighting 68,888

Total Planned activities for $68,888BOE0970 000

000BOE09711/7/2011Date of Last Survey:20 HOUSTON ST.

1187 - I. S. 51 - SI -

A00283838/E23632013Fire/Smoke DetectionElectrical Alarm 80,379

Total Planned activities for $80,379BOE0971 000

000BOE09722/11/2013Date of Last Survey:185 ELLERY ST.

2888 - P. S. 148 - BK -

A00312720/E23632014Exterior WallsArchitecture Exterior 242,339

Page D - 97

Page 122: Asset Information Management System (AIMS) Report3 As an annual reconciliation effort, agencies indicate their recently performed and planned activities as compared to the activities

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 2014 Asset Information Management System Report at the Component level.

Agency Activity Funding

D

A00312719/E23632014ParapetsArchitecture Exterior 163,649

Total Planned activities for $405,988BOE0972 000

000BOE097311/13/2012Date of Last Survey:196-25 PECK AVE.

2882 - P. S. 179 - Q -

A00330987/E23632014Interior LightingElectrical Lighting 41,709

Total Planned activities for $41,709BOE0973 000

000BOE097410/16/2012Date of Last Survey:BROADWAY & 196TH ST.

2889 - I. S. 218 - M -

A00268195/E23632013RoofArchitecture Exterior 146,174

Total Planned activities for $146,174BOE0974 000

000BOE097612/15/2010Date of Last Survey:3703 10TH AVE.

4139 - P. S. 5 - MANHATTAN -

A00296283/E23632013RoofArchitecture Exterior 397,364

Total Planned activities for $397,364BOE0976 000

000BOE09782/25/2011Date of Last Survey:43 SNYDER AVE.

4141 - P. S. 6 - BK -

A00268202/E23632011Exterior WallsArchitecture Exterior 65,658

A00268203/E23632011RoofArchitecture Exterior 70,123

Total Planned activities for $135,781BOE0978 000

000BOE098010/22/2010Date of Last Survey:34TH AVE. & 100TH ST.

4144 - P. S. 92 - Q -

A00302941/E23632013WindowsArchitecture Exterior 166,626

ACESCA404/E23642015Interior LightingElectrical Lighting 52,628

Total Planned activities for $219,254BOE0980 000

000BOE09821/8/2010Date of Last Survey:345 CHAMBERS ST.

4147 - STUYVESANT HIGH SCHOOL - M -

A00235331/E23632011Exterior WallsArchitecture Exterior 100,127

A00235329/E23632011RoofArchitecture Exterior 59,076

Total Planned activities for $159,203BOE0982 000

000BOE09855/17/2011Date of Last Survey:645 MAIN ST.,

4150 - P. S./I. S. 217 - M -

A00235117/E23632011Exterior WallsArchitecture Exterior 86,515

Total Planned activities for $86,515BOE0985 000

000BOE09874/4/2011Date of Last Survey:160 BEACH 29 STREET

4470 - P. S. 43 - Q - (TANDEM P. S. 256 - Q)

SANDQ043F/E23642015RoofArchitecture Exterior 57,506

Total Planned activities for $57,506BOE0987 000

000BOE09902/17/2011Date of Last Survey:14-30 BROADWAY

4473 - LONG ISLAND CITY HIGH SCHOOL - Q -

Page D - 98

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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 2014 Asset Information Management System Report at the Component level.

Agency Activity Funding

D

A00309799/E23632013Exterior WallsArchitecture Exterior 55,557

Total Planned activities for $55,557BOE0990 000

000BOE09956/7/2011Date of Last Survey:3050 WEBSTER AVENUE

4489 - P. S./M. S. 20 - BX -

A00264105/E23632011RoofArchitecture Exterior 35,399

Total Planned activities for $35,399BOE0995 000

000BOE10139/13/2012Date of Last Survey:101-33 124TH STREET

13406 - P. S. 161 - Q -

A00289668/E23632012Exterior WallsArchitecture Exterior 119,494

A00288387/E23632012WindowsArchitecture Exterior 138,272

A00289669/E23632012ParapetsArchitecture Exterior 76,147

Total Planned activities for $333,913BOE1013 000

000BOE10272/22/2011Date of Last Survey:109-15 98TH STREET

13469 - I. S. 137 - Q -

A00331157/E23632014Exterior WallsArchitecture Exterior 81,682

A00331159/E23632014RoofArchitecture Exterior 52,626

Total Planned activities for $134,308BOE1027 000

000BOE10321/10/2013Date of Last Survey:1001 EAST 45TH STREET

13585 - P. S. 109 - BK -

A00350986/E23642015Exterior WallsArchitecture Exterior 125,026

Total Planned activities for $125,026BOE1032 000

000BOE10421/11/2010Date of Last Survey:77 MARSH AVENUE

13596 - P. S. 58 - SI -

ACESCA404/E23642015Interior LightingElectrical Lighting 95,803

Total Planned activities for $95,803BOE1042 000

000BOE10512/1/2013Date of Last Survey:3441 STEENWICK AVENUE

14264 - P.S./I.S. 189 - BX -

SANDX189A/E23642015Exterior WallsArchitecture Exterior 68,088

Total Planned activities for $68,088BOE1051 000

000BOE107611/1/2011Date of Last Survey:100 TRINITY PLACE

14422 - H.S. OF ECONOMICS AND FINANCE -M -

A00340979/E23642015Interior LightingElectrical Lighting 345,036

Total Planned activities for $345,036BOE1076 000

000BOE107912/16/2011Date of Last Survey:2865 W. 19TH STREET

14425 - H.S. FOR SPORTS MANAGEMENT - BK -

A00330531/E23632014Interior LightingElectrical Lighting 137,731

Total Planned activities for $137,731BOE1079 000

000BOE10811/25/2010Date of Last Survey:402 EASTERN PKWY.

14427 - WEB DUBOIS ACADEMIC H.S. - BK -

Page D - 99

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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 2014 Asset Information Management System Report at the Component level.

Agency Activity Funding

D

A00337689/E23642016Interior LightingElectrical Lighting 451,499

Total Planned activities for $451,499BOE1081 000

000BOE10982/22/2010Date of Last Survey:1180 REVEREND JAMES A POLITE AVE

14449 - REV. JAMES A. POLITE AVENUE - SCHOOL CAMPUS - BX

PRIORCOMP/E23632012Exterior WallsArchitecture Exterior 128,322

PRIORCOMP/E23632012ParapetsArchitecture Exterior 67,389

PRIORCOMP/E23632012RoofArchitecture Exterior 243,348

Total Planned activities for $439,059BOE1098 000

000HRA00486/7/2011Date of Last Survey:1180 JAMES A. POLITE AVE.

1946 - THE METROPOLITAN HIGH SCHOOL -BX -

PRIORCOMP/E23632012Exterior WallsArchitecture Exterior 36,818

PRIORCOMP/E23632012RoofArchitecture Exterior 186,042

Total Planned activities for $222,860HRA0048 000

Total Planned Activities for : $426,305,795DEPARTMENT OF EDUCATION

Total Required for "State of Good Repair" for : DEPARTMENT OF EDUCATION $1,484,689,000

Page D - 100

Note: The proposed SCA/DOE Five Year Capital Plan (Fiscal Years 2015 - 2019) identifies rehabilitation work at the facility component level forall five years of their Five Year Plan. The reconciliation percentage (%) above represents the work defined for FY2015 – 2019. In addition toreconciling line-item state of good repair needs, selected SCA capital programmatic elements address AIMS state of good repair needs in generaland are included in the overall reconciliation. These programs include: boiler conversion, climate control, auditorium upgrade, gymnasiumupgrade, cafeteria/multipurpose room upgrade, room conversions, accessibility, school improvement and restructuring, science lab upgrades,l i b r a r y u p g r a d e s , c o d e c o m p l i a n c e , a d m i n i s t r a t i v e s u p p o r t , a n d e m e r g e n c y s t a b i l i z a t i o n p r o j e c t s .

Page 125: Asset Information Management System (AIMS) Report3 As an annual reconciliation effort, agencies indicate their recently performed and planned activities as compared to the activities

Appendix

FMS ID/ Budget Code

Agency Activity Year

CITY UNIVERSITY OF NEW YORK

Type of Work

Report of Asset Maintenance Schedule Activities Recently Performed or Included in Agency's Four Year Plan Reconciliation with FY 2014 Asset Information Management System Report at the Component level.

Agency Activity Funding

E

020CUN00024/11/2013Date of Last Survey:500 GRAND CONCOURSE

2121 - HOSTOS COMMUNITY COLLEGE - B BUILDING (22001)

HS045-0112013Exterior WallsArchitecture Exterior 309,070

HS045-0122015Interior WallsArchitecture Interior 37,301

Total Planned activities for $346,371CUN0002 020

050CUN00024/10/2013Date of Last Survey:120 EAST 149TH ST.

13556 - HOSTOS COMMUNITY COLLEGE - SAVOY BLDG. - D

HS047-013 / HS049-02015RoofArchitecture Exterior 268,733

Total Planned activities for $268,733CUN0002 050

020CUN00031/7/2013Date of Last Survey:EAST SIDE (JAMAICA BAY)

13550 - KINGSBOROUGH COMMUNITY COLLEGE - BULKHEAD

SAND-KG022014Sheet PilesBulkheads Structural 9,955

Total Planned activities for $9,955CUN0003 020

0G0CUN00036/6/2012Date of Last Survey:1925 ORIENTAL BLVD.

2126 - KINGSBOROUGH COMMUNITY COLLEGE - HEALTH & PHYSICAL EDUCATION C

KG203-0062012Exhaust FansMechanical Ventilation 49,556

Total Planned activities for $49,556CUN0003 0G0

0P0CUN00036/4/2012Date of Last Survey:1813 ORIENTAL BLVD.

2105 - KINGSBOROUGH COMMUNITY COLLEGE - CENTRAL SERVICES - P

KG201-0062011RoofArchitecture Exterior 134,380

KG201-0062011RoofArchitecture Exterior 69,820

KG202-0062011Fire/Smoke DetectionElectrical Alarm 227,692

KG024-0082012DistributionMechanical Heating 40,125

KG030-0122012Heat RejectionMechanical Air Conditioning 238,580

Total Planned activities for $710,597CUN0003 0P0

0S0CUN00036/6/2012Date of Last Survey:2120 ORIENTAL BLVD.

2106 - KINGSBOROUGH COMMUNITY COLLEGE - ART & SCIENCE BLDG - S

CA201KG012009Exterior WallsArchitecture Exterior 11,415

CA201KG012009Exterior WallsArchitecture Exterior 127,405

Total Planned activities for $138,820CUN0003 0S0

0T0CUN00036/4/2012Date of Last Survey:2001 ORIENTAL BLVD.

2107 - KINGSBOROUGH COMMUNITY COLLEGE - LEON M. GOLDSTEIN PERF. ARTS CT

KG028-0112011Interior LightingElectrical Lighting 28,396

KG028-0112011Terminal DevicesMechanical Heating 46,476

KG205-0062006Terminal DevicesMechanical Air Conditioning 45,766

Total Planned activities for $120,638CUN0003 0T0

0U0CUN00036/4/2012Date of Last Survey:1824 ORIENTAL BLVD.

2108 - KINGSBOROUGH COMMUNITY COLLEGE - COLLEGE CENTER - U

KG030-0122012RoofArchitecture Exterior 514,253

Page E - 1

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Appendix

FMS ID/ Budget Code

Agency Activity Year

CITY UNIVERSITY OF NEW YORK

Type of Work

Report of Asset Maintenance Schedule Activities Recently Performed or Included in Agency's Four Year Plan Reconciliation with FY 2014 Asset Information Management System Report at the Component level.

Agency Activity Funding

E

KG202-0062006Fire/Smoke DetectionElectrical Alarm 284,321

Total Planned activities for $798,574CUN0003 0U0

2T0CUN00036/8/2012Date of Last Survey:2065 ORIENTAL BLVD.

2110 - KINGSBOROUGH COMMUNITY COLLEGE - TEMPORARY BLDG. T2

KG029-0112011Exterior WallsArchitecture Exterior 8,444

KG029-0112011RoofArchitecture Exterior 64,259

KG029-0112011Conversion EquipmentMechanical Heating 10,035

ACECUN4222014Terminal DevicesMechanical Air Conditioning 310,930

Total Planned activities for $393,667CUN0003 2T0

4T0CUN00036/8/2012Date of Last Survey:2111 ORIENTAL BLVD.

2112 - KINGSBOROUGH COMMUNITY COLLEGE - TEMPORARY BLDG. T4

ACECUN4232014Conversion EquipmentMechanical Air Conditioning 55,870

ACECUN4232014Heat RejectionMechanical Air Conditioning 23,881

Total Planned activities for $79,751CUN0003 4T0

5T0CUN00036/8/2012Date of Last Survey:2100 ORIENTAL BLVD.

2113 - KINGSBOROUGH COMMUNITY COLLEGE - TEMPORARY BLDG. T5

KG200-0062012RoofArchitecture Exterior 119,803

Total Planned activities for $119,803CUN0003 5T0

7T0CUN00036/8/2012Date of Last Survey:2131 ORIENTAL BLVD.

2115 - KINGSBOROUGH COMMUNITY COLLEGE - TEMPORARY BLDG. T7

KG025-0092012Conversion EquipmentMechanical Air Conditioning 160,771

Total Planned activities for $160,771CUN0003 7T0

010CUN00044/23/2013Date of Last Survey:31-10 THOMSON AVE.

2096 - LAGUARDIA COMMUNITY COLLEGE - M - JOSEPH SHENKER HALL

LG031-0122015RoofArchitecture Exterior 435,591

CA200LG132015Conversion EquipmentMechanical Air Conditioning 51,527

CA200LG132015Heat RejectionMechanical Air Conditioning 548,638

Total Planned activities for $1,035,756CUN0004 010

020CUN00044/23/2013Date of Last Survey:31-40 THOMSON AVENUE

2823 - LAGUARDIA COMMUNITY COLLEGE - E - E BUILDING

LG024-0092015RoofArchitecture Exterior 2,544,518

LG020-0092015FloorsArchitecture Interior 355,446

LG020-0092015CeilingsArchitecture Interior 213,937

Total Planned activities for $3,113,901CUN0004 020

030CUN00044/23/2013Date of Last Survey:29-10 THOMSON AVENUE

4434 - LAGUARDIA COMMUNITY COLLEGE - C - CENTER 3 BUILDING

LG035-0102015Exterior WallsArchitecture Exterior 2,476,025

LG035-010/CA200LG022015WindowsArchitecture Exterior 371,528

LG035-0102015ParapetsArchitecture Exterior 62,401

Page E - 2

Page 127: Asset Information Management System (AIMS) Report3 As an annual reconciliation effort, agencies indicate their recently performed and planned activities as compared to the activities

Appendix

FMS ID/ Budget Code

Agency Activity Year

CITY UNIVERSITY OF NEW YORK

Type of Work

Report of Asset Maintenance Schedule Activities Recently Performed or Included in Agency's Four Year Plan Reconciliation with FY 2014 Asset Information Management System Report at the Component level.

Agency Activity Funding

E

LG070-010/CA019LG122014Energy SourceMechanical Heating 407,851

LG030-0122014Conversion EquipmentMechanical Heating 4,030,336

CA200LG132015Conversion EquipmentMechanical Air Conditioning 1,649,066

CA200LG132015Heat RejectionMechanical Air Conditioning 142,588

Total Planned activities for $9,139,795CUN0004 030

010CUN00054/11/2013Date of Last Survey:199 CHAMBERS STREET

2097 - BOR. OF MANHATTAN COMM. COLLEGE - CHAMBERS ST BLDG. (MAIN CAMPUS

CA200MC042013Exterior WallsArchitecture Exterior 826,324

CA200MC042013WindowsArchitecture Exterior 191,702

MC141-0092011RoofArchitecture Exterior 1,986,957

CA202MC012011FloorsArchitecture Interior 130,303

MC030-0122012CeilingsArchitecture Interior 1,674,746

MC028-0102011Motor ControllersElectrical Under 600 Volts 297,516

MC028-0102011Terminal DevicesMechanical Air Conditioning 252,440

MC028-0102011Heat RejectionMechanical Air Conditioning 76,769

MC028-0102011DistributionMechanical Ventilation 129,884

Total Planned activities for $5,566,641CUN0005 010

020CUN00054/11/2013Date of Last Survey:199 CHAMBERS STREET

2098 - BOR. OF MANHATTAN COMM. COLLEGE - BMCC AUDITORIUM

CA200MC042012Exterior WallsArchitecture Exterior 58,880

MC141-0092011RoofArchitecture Exterior 133,278

Total Planned activities for $192,158CUN0005 020

030CUN00064/16/2013Date of Last Survey:222-05 56TH AVENUE

2100 - QUEENSBOROUGH COMMUNITY COLLEGE - KURT SCHMELLER LIBRARY

QB040-0112014HW Heat ExchangerMechanical Plumbing 117,294

Total Planned activities for $117,294CUN0006 030

040CUN00064/16/2013Date of Last Survey:222-15 56TH AVENUE

2101 - QUEENSBOROUGH COMMUNITY COLLEGE - SCIENCE BLDG

QB031-0072014WindowsArchitecture Exterior 6,394

QB043-0122014RoofArchitecture Exterior 178,921

QB039-0112014WiringElectrical Under 600 Volts 16,556

QB040-0112014DistributionMechanical Heating 53,609

Total Planned activities for $255,480CUN0006 040

050CUN00064/18/2013Date of Last Survey:221-05 56TH AVENUE

2102 - QUEENSBOROUGH COMMUNITY COLLEGE - KENNEDY HALL GYMNASIUM

QB039-0112014WiringElectrical Under 600 Volts 6,683

Total Planned activities for $6,683CUN0006 050

110CUN00064/18/2013Date of Last Survey:222-11 56TH AVENUE

2085 - QUEENSBOROUGH COMMUNITY COLLEGE - ADMIN & BUSINESS BLDG

Page E - 3

Page 128: Asset Information Management System (AIMS) Report3 As an annual reconciliation effort, agencies indicate their recently performed and planned activities as compared to the activities

Appendix

FMS ID/ Budget Code

Agency Activity Year

CITY UNIVERSITY OF NEW YORK

Type of Work

Report of Asset Maintenance Schedule Activities Recently Performed or Included in Agency's Four Year Plan Reconciliation with FY 2014 Asset Information Management System Report at the Component level.

Agency Activity Funding

E

QB045-0132014RoofArchitecture Exterior 35,826

QB039-0112014WiringElectrical Under 600 Volts 6,683

Total Planned activities for $42,509CUN0006 110

120CUN00064/16/2013Date of Last Survey:222-01 56TH AVENUE

2086 - QUEENSBOROUGH COMMUNITY COLLEGE - MEDICAL ARTS BLDG

QB043-0122014RoofArchitecture Exterior 391,853

QB039-0102014Heat RejectionMechanical Air Conditioning 196,483

Total Planned activities for $588,336CUN0006 120

300CUN00064/18/2013Date of Last Survey:222-25 56TH AVENUE

1570 - QUEENSBOROUGH COMMUNITY COLLEGE - HUMANITIES BLDG

QB042-0122014CeilingsArchitecture Interior 161,056

Total Planned activities for $161,056CUN0006 300

050CUN00073/16/2011Date of Last Survey:2020 SEDGWICK AVENUE

2090 - BRONX COMMUNITY COLLEGE - COLSTON HALL

CA200BX042009Exterior WallsArchitecture Exterior 458,456

Total Planned activities for $458,456CUN0007 050

100CUN00073/16/2011Date of Last Survey:2018 SEDGEWICK AVE

2073 - BRONX COMMUNITY COLLEGE - BUTLER HALL

BX200-0062012DistributionMechanical Heating 10,586

Total Planned activities for $10,586CUN0007 100

110CUN00073/15/2011Date of Last Survey:2050 SEDGWICK AVENUE

2074 - BRONX COMMUNITY COLLEGE - LANGUAGE HALL

BX200-0062012DistributionMechanical Heating 12,429

Total Planned activities for $12,429CUN0007 110

120CUN00073/15/2011Date of Last Survey:2060 SEDGEWICK AVE

1571 - BRONX COMMUNITY COLLEGE - GOULD MEMORIAL LIBRARY

BX024-0112011Exterior WallsArchitecture Exterior 22,836

BX024-0112011WindowsArchitecture Exterior 86,366

BX024-0112011RoofArchitecture Exterior 18,785

BX024-0112011RoofArchitecture Exterior 52,662

BX200-0062011DistributionMechanical Heating 7,776

Total Planned activities for $188,424CUN0007 120

170CUN00073/23/2011Date of Last Survey:160 HALL OF FAME TERRACE

2077 - BRONX COMMUNITY COLLEGE - ROSCOE C. BROWN STUDENT CENTER

BX024-0112012Exterior WallsArchitecture Exterior 225,102

BX024-0112012RoofArchitecture Exterior 349,460

BX200-0062012DistributionMechanical Heating 7,364

Total Planned activities for $581,926CUN0007 170

Page E - 4

Page 129: Asset Information Management System (AIMS) Report3 As an annual reconciliation effort, agencies indicate their recently performed and planned activities as compared to the activities

Appendix

FMS ID/ Budget Code

Agency Activity Year

CITY UNIVERSITY OF NEW YORK

Type of Work

Report of Asset Maintenance Schedule Activities Recently Performed or Included in Agency's Four Year Plan Reconciliation with FY 2014 Asset Information Management System Report at the Component level.

Agency Activity Funding

E

190CUN00073/18/2011Date of Last Survey:2151 UNIVERSITY AVENUE

2794 - BRONX COMMUNITY COLLEGE - GOULD RESIDENCE HALL

BX200-0062012DistributionMechanical Heating 6,177

Total Planned activities for $6,177CUN0007 190

230CUN00073/18/2011Date of Last Survey:2053 UNIVERSITY AVENUE

2080 - BRONX COMMUNITY COLLEGE - ALUMNI GYMNASIUM

BX200-0062012DistributionMechanical Heating 11,336

Total Planned activities for $11,336CUN0007 230

240CUN00073/17/2011Date of Last Survey:125 WEST 180th ST

2081 - BRONX COMMUNITY COLLEGE - NICHOLS HALL

BX200-0062012DistributionMechanical Heating 18,373

Total Planned activities for $18,373CUN0007 240

260CUN00073/17/2011Date of Last Survey:121 WEST 180th STREET

2083 - BRONX COMMUNITY COLLEGE - ENERGY PLANT

BX200-0062012TransformersElectrical Over 600 Volts 31,225

BX200-0062011GeneratorsElectrical Stand-by Power 72,244

BX200-0062013Terminal DevicesMechanical Heating 46,630

Total Planned activities for $150,099CUN0007 260

280CUN00073/21/2011Date of Last Survey:155 WEST 180th ST

2646 - BRONX COMMUNITY COLLEGE - GUGGENHEIM HALL

BX200-0062012HW Heat ExchangerMechanical Plumbing 46,899

Total Planned activities for $46,899CUN0007 280

290CUN00073/14/2011Date of Last Survey:161 WEST 180th STREET

2063 - BRONX COMMUNITY COLLEGE - MEISTER HALL (TECH II)

CA200BX042011Exterior WallsArchitecture Exterior 1,201,692

BX024-0112011RoofArchitecture Exterior 200,991

BX200-0062011Conversion EquipmentMechanical Heating 43,803

CA025BX132013DistributionMechanical Heating 165,018

CA025BX132013Terminal DevicesMechanical Heating 332,108

CA025BX132013DistributionMechanical Air Conditioning 50,175

CA025BX132013Terminal DevicesMechanical Air Conditioning 436,041

BX200-0062012Heat RejectionMechanical Air Conditioning 589,352

Total Planned activities for $3,019,179CUN0007 290

310CUN00073/15/2011Date of Last Survey:187 WEST 180th STREET

2065 - BRONX COMMUNITY COLLEGE - SOUTH HALL

CA201BX042012Exterior WallsArchitecture Exterior 145,327

CA201BX042012ParapetsArchitecture Exterior 62,154

Total Planned activities for $207,481CUN0007 310

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Appendix

FMS ID/ Budget Code

Agency Activity Year

CITY UNIVERSITY OF NEW YORK

Type of Work

Report of Asset Maintenance Schedule Activities Recently Performed or Included in Agency's Four Year Plan Reconciliation with FY 2014 Asset Information Management System Report at the Component level.

Agency Activity Funding

E

320CUN00073/16/2011Date of Last Survey:185 WEST 180th STREET

2066 - BRONX COMMUNITY COLLEGE - HAVEMEYER LABORATORY

BX024-0112012ParapetsArchitecture Exterior 53,224

BX024-0112012RoofArchitecture Exterior 71,925

Total Planned activities for $125,149CUN0007 320

500CUN00073/22/2011Date of Last Survey:181 HALL OF FAME TERRACE

2069 - BRONX COMMUNITY COLLEGE - MACCRAKEN HALL

CA201BX05/BX024-0112012Exterior WallsArchitecture Exterior 136,513

CA201BX05/BX024-0112012RoofArchitecture Exterior 11,048

Total Planned activities for $147,561CUN0007 500

Total Planned Activities for : $28,400,916CITY UNIVERSITY OF NEW YORK

Total Required for "State of Good Repair" for : CITY UNIVERSITY OF NEW YORK $85,480,412

Page E - 6

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Appendix

FMS ID/ Budget Code

Agency Activity Year

POLICE DEPARTMENT

Type of Work

Report of Asset Maintenance Schedule Activities Recently Performed or Included in Agency's Four Year Plan Reconciliation with FY 2014 Asset Information Management System Report at the Component level.

Agency Activity Funding

F

010DBS00147/23/2008Date of Last Survey:738-744 THIRD AVENUE

2506 - 23RD ST. TERMINAL - WAREHOUSE - BLDG #7

PO792011RoofArchitecture Exterior 164,681

Total Planned activities for $164,681DBS0014 010

010DGSP00511/29/2010Date of Last Survey:PIERS 35 & 36, EAST RIVER

2402 - POLICE OFFICES -

FEMA2013FloorsArchitecture Interior 36,078

Total Planned activities for $36,078DGSP005 010

000DOT00881/14/2013Date of Last Survey:103-109 PARK ROW

2411 - MANHATTAN CIVIC CENTER-GARAGE -

PO792014Exterior WallsArchitecture Exterior 167,080

PO792014Interior WallsArchitecture Interior 54,477

PO792014CeilingsArchitecture Interior 772,536

PO792014DistributionMechanical Ventilation 32,874

Total Planned activities for $1,026,967DOT0088 000

010DOT00986/15/2011Date of Last Survey:W 34TH TO W 37TH STS

1806 - PIER 76 - NYPD TOW POUND

PO792015DeckPiers Structural 72,506

801C52322014Piles and BracingPiers Structural 61,186

801C52322014Wales and ChocksPiers Fender 89,362

801C52322014PilesPiers Fender 212,455

Total Planned activities for $435,508DOT0098 010

000NYP00011/30/2012Date of Last Survey:16-20 ERICSSON PLACE

1927 - 1 PRECINCT/TROOP A -

EXPENSE2014Conversion EquipmentMechanical Air Conditioning 10,250

Total Planned activities for $10,250NYP0001 000

000NYP000411/29/2010Date of Last Survey:132 BROOME STREET

1554 - 7 PRECINCT / LAD. 18 / BATT. 4 - CO-LOCATE

EXPENSE2012Exterior WallsArchitecture Exterior 95,384

PO792014Conversion EquipmentMechanical Air Conditioning 210,118

PO792014Heat RejectionMechanical Air Conditioning 116,851

Total Planned activities for $422,353NYP0004 000

000NYP00061/31/2012Date of Last Survey:230 WEST 20TH STREET

1930 - 10 PRECINCT -

EXPENSE2014Exterior WallsArchitecture Exterior 76,157

EXPENSE2014Conversion EquipmentMechanical Air Conditioning 8,963

Total Planned activities for $85,120NYP0006 000

000NYP00082/3/2012Date of Last Survey:357 WEST 35TH STREET

1931 - MIDTOWN SOUTH PRECINCT -

Page F - 1

Page 132: Asset Information Management System (AIMS) Report3 As an annual reconciliation effort, agencies indicate their recently performed and planned activities as compared to the activities

Appendix

FMS ID/ Budget Code

Agency Activity Year

POLICE DEPARTMENT

Type of Work

Report of Asset Maintenance Schedule Activities Recently Performed or Included in Agency's Four Year Plan Reconciliation with FY 2014 Asset Information Management System Report at the Component level.

Agency Activity Funding

F

EXPENSE2014FloorsArchitecture Interior 21,856

EXPENSE2014CeilingsArchitecture Interior 10,717

Total Planned activities for $32,573NYP0008 000

000NYP00092/17/2012Date of Last Survey:306 WEST 54TH STREET

1932 - MIDTOWN NORTH PCT & GARAGE ANNEX - (FORMER 18 PCT)

PO792015Exterior WallsArchitecture Exterior 73,634

Total Planned activities for $73,634NYP0009 000

000NYP00123/1/2012Date of Last Survey:162 EAST 102ND STREET

1935 - 23 PRECINCT / FD ENG CO. 53 - COMBINED FACILITY

EXPENSE2014FloorsArchitecture Interior 15,718

EXPENSE2014CeilingsArchitecture Interior 17,663

PO792014Heat RejectionMechanical Air Conditioning 37,871

Total Planned activities for $71,253NYP0012 000

000NYP00131/3/2011Date of Last Survey:151 WEST 100TH STREET

1936 - 24 PRECINCT/PBMN/FD - CO-LOCATE

EXPENSE2014Conversion EquipmentMechanical Air Conditioning 10,767

PO792012Heat RejectionMechanical Air Conditioning 83,701

Total Planned activities for $94,468NYP0013 000

000NYP00155/13/2010Date of Last Survey:520 WEST 126TH STREET

1910 - 26 PRECINCT -

PO792014Exterior WallsArchitecture Exterior 47,598

PO792014FloorsArchitecture Interior 54,338

Total Planned activities for $101,936NYP0015 000

000NYP001610/19/2009Date of Last Survey:2271-89 FREDERICK DOUGLASS BLVD

1912 - 28 PRECINCT -

PO792015Exterior WallsArchitecture Exterior 156,237

PO792017WindowsArchitecture Exterior 71,318

PO792007RoofArchitecture Exterior 62,456

Total Planned activities for $290,011NYP0016 000

000NYP00173/1/2012Date of Last Survey:451 WEST 151ST STREET

1913 - 30 PRECINCT -

PO792017Exterior WallsArchitecture Exterior 134,554

PO792017WindowsArchitecture Exterior 158,235

PO792017CeilingsArchitecture Interior 127,260

Total Planned activities for $420,049NYP0017 000

000NYP00182/21/2012Date of Last Survey:250 WEST 135TH STREET

1914 - 32 PRECINCT -

EXPENSE2013Exterior WallsArchitecture Exterior 33,578

Total Planned activities for $33,578NYP0018 000

Page F - 2

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Appendix

FMS ID/ Budget Code

Agency Activity Year

POLICE DEPARTMENT

Type of Work

Report of Asset Maintenance Schedule Activities Recently Performed or Included in Agency's Four Year Plan Reconciliation with FY 2014 Asset Information Management System Report at the Component level.

Agency Activity Funding

F

000NYP001912/13/2010Date of Last Survey:4295 BROADWAY

1915 - 34 PRECINCT -

PO792018Exterior WallsArchitecture Exterior 81,097

Total Planned activities for $81,097NYP0019 000

000NYP00202/13/2012Date of Last Survey:257 ALEXANDER AVENUE

1916 - 40 PRECINCT -

PO792007Exterior WallsArchitecture Exterior 258,086

Total Planned activities for $258,086NYP0020 000

000NYP002112/10/2009Date of Last Survey:1086 SIMPSON STREET

1917 - DETECTIVE BUREAU BRONX - OLD 41 PRECINCT

PO792015WindowsArchitecture Exterior 78,007

Total Planned activities for $78,007NYP0021 000

000NYP00223/8/2012Date of Last Survey:830 WASHINGTON AVENUE

1918 - 42 PRECINCT -

PO792018FloorsArchitecture Interior 271,690

Total Planned activities for $271,690NYP0022 000

000NYP00233/9/2011Date of Last Survey:900 FTELEY AVENUE

1919 - 43 PRECINCT -

PO792015Exterior WallsArchitecture Exterior 47,364

PO792015ParapetsArchitecture Exterior 43,575

Total Planned activities for $90,939NYP0023 000

000NYP00243/8/2012Date of Last Survey:1278 SEDGWICK AVENUE

2644 - BRONX TASK FORCE (OLD 44 PCT.) -

PO792015FloorsArchitecture Interior 585,994

Total Planned activities for $585,994NYP0024 000

000NYP00252/15/2012Date of Last Survey:2877 BARKLEY AVENUE

1920 - 45 PRECINCT -

PO792015FloorsArchitecture Interior 158,486

EXPENSE2014Conversion EquipmentMechanical Air Conditioning 10,147

Total Planned activities for $168,633NYP0025 000

000NYP002611/27/2009Date of Last Survey:2120 RYER AVENUE

2784 - 46 PRECINCT -

EXPENSE2014Conversion EquipmentMechanical Air Conditioning 8,907

Total Planned activities for $8,907NYP0026 000

000NYP00272/16/2012Date of Last Survey:4111 LACONIA AVENUE

1921 - 47 PRECINCT -

PO792013Exterior WallsArchitecture Exterior 42,445

Total Planned activities for $42,445NYP0027 000

Page F - 3

Page 134: Asset Information Management System (AIMS) Report3 As an annual reconciliation effort, agencies indicate their recently performed and planned activities as compared to the activities

Appendix

FMS ID/ Budget Code

Agency Activity Year

POLICE DEPARTMENT

Type of Work

Report of Asset Maintenance Schedule Activities Recently Performed or Included in Agency's Four Year Plan Reconciliation with FY 2014 Asset Information Management System Report at the Component level.

Agency Activity Funding

F

000NYP00296/15/2010Date of Last Survey:2121 EASTCHESTER ROAD

1923 - 49 PRECINCT -

PO792015Exterior WallsArchitecture Exterior 40,115

RESO A2014WindowsArchitecture Exterior 425,649

PO792015Interior WallsArchitecture Interior 59,194

Total Planned activities for $524,958NYP0029 000

000NYP00301/14/2010Date of Last Survey:3450 KINGSBRIDGE AVENUE

1897 - 50 PRECINCT -

RESO A2014GeneratorsElectrical Stand-by Power 74,077

Total Planned activities for $74,077NYP0030 000

000NYP003112/15/2009Date of Last Survey:3016 WEBSTER AVENUE

1898 - 52 PRECINCT -

PO792011Exterior WallsArchitecture Exterior 147,136

PO792011RoofArchitecture Exterior 43,858

PO792015Interior WallsArchitecture Interior 54,684

PO792015CeilingsArchitecture Interior 61,703

Total Planned activities for $307,381NYP0031 000

000NYP00321/7/2010Date of Last Survey:2 UNIONPORT ROAD

1900 - HWY PATROL #1/SS #2 -

PO792015Exterior WallsArchitecture Exterior 87,873

Total Planned activities for $87,873NYP0032 000

000NYP00332/8/2012Date of Last Survey:2951 W 8TH STREET

1901 - 60 PRECINCT -

PO792015Exterior WallsArchitecture Exterior 309,451

PO792015WindowsArchitecture Exterior 149,989

PO792015CeilingsArchitecture Interior 107,023

Total Planned activities for $566,463NYP0033 000

000NYP00342/16/2011Date of Last Survey:2575 CONEY ISLAND AVENUE

1902 - 61 PRECINCT -

PO792018WindowsArchitecture Exterior 88,368

Total Planned activities for $88,368NYP0034 000

000NYP00352/17/2010Date of Last Survey:1925 BATH AVENUE

1903 - 62 PRECINCT -

PO792015Exterior WallsArchitecture Exterior 102,518

PO792015FloorsArchitecture Interior 229,638

Total Planned activities for $332,156NYP0035 000

000NYP00384/14/2010Date of Last Survey:2820 SNYDER AVENUE

1906 - 67 PRECINCT - CO-LOCATE

PO792016Exterior WallsArchitecture Exterior 77,623

Page F - 4

Page 135: Asset Information Management System (AIMS) Report3 As an annual reconciliation effort, agencies indicate their recently performed and planned activities as compared to the activities

Appendix

FMS ID/ Budget Code

Agency Activity Year

POLICE DEPARTMENT

Type of Work

Report of Asset Maintenance Schedule Activities Recently Performed or Included in Agency's Four Year Plan Reconciliation with FY 2014 Asset Information Management System Report at the Component level.

Agency Activity Funding

F

PO792016CeilingsArchitecture Interior 50,766

EXPENSE2014Conversion EquipmentMechanical Air Conditioning 9,115

Total Planned activities for $137,504NYP0038 000

000NYP00402/8/2012Date of Last Survey:9720 FOSTER AVENUE

2643 - 69 PRECINCT -

PO792007RoofArchitecture Exterior 73,367

Total Planned activities for $73,367NYP0040 000

000NYP00414/14/2010Date of Last Survey:154 LAWRENCE AVENUE

2783 - 70 PRECINCT -

PO792018Exterior WallsArchitecture Exterior 54,921

PO792018FloorsArchitecture Interior 249,049

PO792018Interior WallsArchitecture Interior 59,057

PO792018CeilingsArchitecture Interior 53,178

Total Planned activities for $416,205NYP0041 000

000NYP004411/20/2009Date of Last Survey:1470 E NEW YORK AVENUE

1884 - 73 PRECINCT -

PO792016WindowsArchitecture Exterior 138,664

Total Planned activities for $138,664NYP0044 000

010NYP004411/20/2009Date of Last Survey:1470 E NEW YORK AVENUE

4377 - 73 PRECINCT - SERVICE SHOP #3

PO792014Exterior WallsArchitecture Exterior 148,229

PO792014RoofArchitecture Exterior 67,913

PO792014CeilingsArchitecture Interior 90,756

Total Planned activities for $306,898NYP0044 010

000NYP00462/7/2012Date of Last Survey:191 UNION STREET

1886 - 76 PRECINCT -

PO792015WindowsArchitecture Exterior 226,978

PO792014Terminal DevicesMechanical Heating 37,787

Total Planned activities for $264,765NYP0046 000

000NYP00473/18/2010Date of Last Survey:127 UTICA AVENUE

1887 - 77 PRECINCT -

PO792014Exterior WallsArchitecture Exterior 109,841

EXPENSE2014Conversion EquipmentMechanical Air Conditioning 8,984

Total Planned activities for $118,825NYP0047 000

000NYP00493/19/2010Date of Last Survey:263 TOMPKINS AVENUE

1889 - 79TH PRECINCT -

EXPENSE2014GeneratorsElectrical Stand-by Power 37,039

Total Planned activities for $37,039NYP0049 000

Page F - 5

Page 136: Asset Information Management System (AIMS) Report3 As an annual reconciliation effort, agencies indicate their recently performed and planned activities as compared to the activities

Appendix

FMS ID/ Budget Code

Agency Activity Year

POLICE DEPARTMENT

Type of Work

Report of Asset Maintenance Schedule Activities Recently Performed or Included in Agency's Four Year Plan Reconciliation with FY 2014 Asset Information Management System Report at the Component level.

Agency Activity Funding

F

000NYP00503/19/2010Date of Last Survey:30 RALPH AVENUE

1890 - 81 PRECINCT/FD - CO-LOCATE

PO792016Exterior WallsArchitecture Exterior 106,883

PO792016WindowsArchitecture Exterior 36,786

Total Planned activities for $143,669NYP0050 000

000NYP00512/2/2012Date of Last Survey:301 GOLD STREET

1891 - 84 PRECINCT/ENG CO207/LAD CO110 - CO-LOCATE

PO792015Exterior WallsArchitecture Exterior 472,977

PO792018WindowsArchitecture Exterior 116,716

PO792015ParapetsArchitecture Exterior 126,791

PO792017Heat RejectionMechanical Air Conditioning 141,765

Total Planned activities for $858,249NYP0051 000

000NYP00541/23/2013Date of Last Survey:211 UNION AVENUE

2642 - 90 PRECINCT/PBBN/FD - CO-LOCATE

PO792015Exterior WallsArchitecture Exterior 68,402

PO792015FloorsArchitecture Interior 129,535

EXPENSE2014CeilingsArchitecture Interior 31,450

PO792015Terminal DevicesMechanical Heating 151,907

Total Planned activities for $381,294NYP0054 000

000NYP00552/28/2011Date of Last Survey:100 MESEROLE AVENUE

1894 - 94 PRECINCT -

PO792015Exterior WallsArchitecture Exterior 109,841

PO792015CeilingsArchitecture Interior 53,945

Total Planned activities for $163,786NYP0055 000

000NYP00571/25/2012Date of Last Survey:92-94 ROCKAWAY BEACH BLV

1895 - 100 PRECINCT/SS #9A -

FEMA2013Terminal DevicesMechanical Heating 29,012

EXPENSE2014Conversion EquipmentMechanical Air Conditioning 10,030

Total Planned activities for $39,043NYP0057 000

000NYP00582/6/2013Date of Last Survey:16-12 MOTT AVENUE

1896 - 101 PRECINCT -

PO792015Interior WallsArchitecture Interior 103,487

Total Planned activities for $103,487NYP0058 000

000NYP00592/13/2013Date of Last Survey:87-34 118TH ST.

1871 - 102 PRECINCT/TROOP G -

PO792014Terminal DevicesMechanical Heating 46,515

Total Planned activities for $46,515NYP0059 000

000NYP00601/24/2012Date of Last Survey:168-02 91ST AVE,

1872 - 103 PRECINCT/CBBU -

Page F - 6

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Appendix

FMS ID/ Budget Code

Agency Activity Year

POLICE DEPARTMENT

Type of Work

Report of Asset Maintenance Schedule Activities Recently Performed or Included in Agency's Four Year Plan Reconciliation with FY 2014 Asset Information Management System Report at the Component level.

Agency Activity Funding

F

PO792017Exterior WallsArchitecture Exterior 105,866

Total Planned activities for $105,866NYP0060 000

000NYP006211/1/2010Date of Last Survey:92-08 222ND STREET

1874 - 105 PRECINCT/PBBS/FD - CO-LOCATE

PO792012Exterior WallsArchitecture Exterior 82,243

EXPENSE2014CeilingsArchitecture Interior 22,459

Total Planned activities for $104,702NYP0062 000

000NYP00631/23/2012Date of Last Survey:103-51 101ST STREET

1875 - 106 PRECINCT -

PO792017Exterior WallsArchitecture Exterior 269,086

Total Planned activities for $269,086NYP0063 000

000NYP00641/28/2013Date of Last Survey:5-47 50TH AVENUE L.I.C.

2641 - 108 PRECINCT -

PO792014Exterior WallsArchitecture Exterior 460,821

Total Planned activities for $460,821NYP0064 000

000NYP00651/30/2013Date of Last Survey:37-05 UNION STREET

1876 - 109 PRECINCT -

EXPENSE2014Exterior WallsArchitecture Exterior 26,967

Total Planned activities for $26,967NYP0065 000

000NYP00661/31/2013Date of Last Survey:94-41 43RD AVENUE

2781 - 110 PRECINCT -

PO792016Exterior WallsArchitecture Exterior 89,107

PO792016ParapetsArchitecture Exterior 45,634

Total Planned activities for $134,741NYP0066 000

000NYP00681/31/2013Date of Last Survey:68-40 AUSTIN STREET

1878 - 112 PRECINCT -

EXPENSE2014FloorsArchitecture Interior 19,913

Total Planned activities for $19,913NYP0068 000

000NYP00692/5/2013Date of Last Survey:167-02 BAISLEY BLVD

1879 - 113 PRECINCT -

EXPENSE2014Exterior WallsArchitecture Exterior 40,826

Total Planned activities for $40,826NYP0069 000

000NYP00712/19/2010Date of Last Survey:92-15 NORTHERN BLVD

1881 - 115 PRECINCT -

EXPENSE2014Exterior WallsArchitecture Exterior 18,718

Total Planned activities for $18,718NYP0071 000

000NYP00725/24/2011Date of Last Survey:53-15 58TH STREET

1882 - CENTRAL MOTOR REPAIR -

PO792014Exterior WallsArchitecture Exterior 36,176

Page F - 7

Page 138: Asset Information Management System (AIMS) Report3 As an annual reconciliation effort, agencies indicate their recently performed and planned activities as compared to the activities

Appendix

FMS ID/ Budget Code

Agency Activity Year

POLICE DEPARTMENT

Type of Work

Report of Asset Maintenance Schedule Activities Recently Performed or Included in Agency's Four Year Plan Reconciliation with FY 2014 Asset Information Management System Report at the Component level.

Agency Activity Funding

F

PO792014WindowsArchitecture Exterior 879,916

PO792014RoofArchitecture Exterior 578,838

PO792014CeilingsArchitecture Interior 159,908

PO792012Interior LightingElectrical Lighting 160,284

Total Planned activities for $1,815,122NYP0072 000

000NYP00731/17/2013Date of Last Survey:78 RICHMOND TERRACE

1883 - 120 PRECINCT -

PO792014Exterior WallsArchitecture Exterior 420,862

EXPENSE2014WindowsArchitecture Exterior 21,400

PO792014ParapetsArchitecture Exterior 55,736

Total Planned activities for $497,998NYP0073 000

010NYP00731/17/2013Date of Last Survey:78 RICHMOND TERRACE

4369 - 120 PRECINCT - ANNEX BUILDING

PO792014Exterior WallsArchitecture Exterior 311,854

Total Planned activities for $311,854NYP0073 010

000NYP00761/28/2013Date of Last Survey:59-06 LAUREL HILL BLVD.

1861 - COMBINED FACILITY - ADMINISTRATION BUILDING

PO792017Exterior WallsArchitecture Exterior 208,429

PO792017WindowsArchitecture Exterior 282,787

PO792017ParapetsArchitecture Exterior 74,316

PO792017RoofArchitecture Exterior 121,731

Total Planned activities for $687,263NYP0076 000

000NYP007712/22/2010Date of Last Survey:47-07 PEARSON PLACE

1862 - PROPERTY CLERK WAREHOUSE -

PO792014FloorsArchitecture Interior 83,623

Total Planned activities for $83,623NYP0077 000

000NYP00781/14/2013Date of Last Survey:1 POLICE PLAZA

1863 - POLICE HEADQUARTERS -

PO792014Exterior WallsArchitecture Exterior 1,965,198

PO792014ParapetsArchitecture Exterior 47,014

PO792014Interior WallsArchitecture Interior 364,842

PO792015Interior LightingElectrical Lighting 175,078

PO792014Terminal DevicesMechanical Heating 1,184,005

PO792014DistributionMechanical Air Conditioning 495,657

PO792011Terminal DevicesMechanical Air Conditioning 86,150

Total Planned activities for $4,317,944NYP0078 000

000NYP007912/1/2010Date of Last Survey:34 1/2 E 12TH STREET

1864 - COMMUNITY AFFAIRS -

PO792014Exterior WallsArchitecture Exterior 465,928

Page F - 8

Page 139: Asset Information Management System (AIMS) Report3 As an annual reconciliation effort, agencies indicate their recently performed and planned activities as compared to the activities

Appendix

FMS ID/ Budget Code

Agency Activity Year

POLICE DEPARTMENT

Type of Work

Report of Asset Maintenance Schedule Activities Recently Performed or Included in Agency's Four Year Plan Reconciliation with FY 2014 Asset Information Management System Report at the Component level.

Agency Activity Funding

F

PO792014WindowsArchitecture Exterior 384,505

PO792014ParapetsArchitecture Exterior 170,836

PO792014RoofArchitecture Exterior 101,294

PO792017FloorsArchitecture Interior 118,768

PO792017Interior WallsArchitecture Interior 185,778

PO792017CeilingsArchitecture Interior 157,646

Total Planned activities for $1,584,755NYP0079 000

000NYP00801/15/2013Date of Last Survey:138 W 30TH STREET

1865 - TRAFFIC OPERATIONS DISTRICT -

EXPENSE2013FloorsArchitecture Interior 26,383

Total Planned activities for $26,383NYP0080 000

000NYP008112/1/2010Date of Last Survey:235 EAST 20TH STREET

1866 - POLICE ACADEMY BUILDING - 13 PRECINCT/PBMS

PO792014WindowsArchitecture Exterior 343,598

PO792014RoofArchitecture Exterior 39,584

EXPENSE2014StandpipeMechanical Fire Suppression 9,608

Total Planned activities for $392,790NYP0081 000

000NYP00854/22/2010Date of Last Survey:4201 FOURTH AVENUE

4357 - SUNSET PARK COURTHOUSE - RECRUITMENT SECTION

PO792017WindowsArchitecture Exterior 630,938

Total Planned activities for $630,938NYP0085 000

000NYP008612/3/2009Date of Last Survey:179 WILSON AVENUE

4358 - SATCOMM BROOKLYN NORTH - OLD 83 PRECINCT

PO792014FloorsArchitecture Interior 78,266

Total Planned activities for $78,266NYP0086 000

000NYP00891/16/2013Date of Last Survey:2207 AMSTERDAM AVENUE

13443 - 33 PRECINCT -

EXPENSE2014Exterior WallsArchitecture Exterior 7,532

Total Planned activities for $7,532NYP0089 000

000NYP00914/22/2010Date of Last Survey:237 42ND STREET

13448 - NYPD QUARTERMASTER SECTION -

EXPENSE2014FloorsArchitecture Interior 8,021

PO792016CeilingsArchitecture Interior 58,931

Total Planned activities for $66,952NYP0091 000

000NYP00942/10/2012Date of Last Survey:140 58TH STREET

13521 - HARBOR CHARLIE - BLDG.

EXPENSE2014Interior WallsArchitecture Interior 21,104

Total Planned activities for $21,104NYP0094 000

Page F - 9

Page 140: Asset Information Management System (AIMS) Report3 As an annual reconciliation effort, agencies indicate their recently performed and planned activities as compared to the activities

Appendix

FMS ID/ Budget Code

Agency Activity Year

POLICE DEPARTMENT

Type of Work

Report of Asset Maintenance Schedule Activities Recently Performed or Included in Agency's Four Year Plan Reconciliation with FY 2014 Asset Information Management System Report at the Component level.

Agency Activity Funding

F

000NYP00983/2/2011Date of Last Survey:PIER 76 - HUDSON RIVER

2408 - VIOLATION TOW SERVICE - PIER 76 WAREHOUSE

PO792011Exterior WallsArchitecture Exterior 200,447

PO792018WindowsArchitecture Exterior 329,780

PO792018ParapetsArchitecture Exterior 234,718

FEMA2013RoofArchitecture Exterior 391,479

FEMA2013FloorsArchitecture Interior 41,769

FEMA2014Terminal DevicesMechanical Heating 113,731

EXPENSE2014Conversion EquipmentMechanical Air Conditioning 9,760

Total Planned activities for $1,321,683NYP0098 000

000NYP00992/5/2013Date of Last Survey:150-14 JAMAICA AVENUE

13400 - FORENSIC INVESTIGATIONS DIVISION - LABORATORY

PO792016Exterior WallsArchitecture Exterior 459,164

PO792016ParapetsArchitecture Exterior 38,349

EXPENSE2014CeilingsArchitecture Interior 15,621

Total Planned activities for $513,134NYP0099 000

000NYP01006/22/2011Date of Last Survey:140 58TH STREET

13604 - HARBOR CHARLIE -

PO792014DeckMarinas/Docks Floating Docks 108,536

FEMA2013Lighting FixtureMarinas/Docks Electrical 28,925

FEMA2013Water SupplyMarinas/Docks Mech./Plumbing 28,461

Total Planned activities for $165,922NYP0100 000

000NYP01012/27/2012Date of Last Survey:FOOT OF 14TH AVE @ FLUSHING BAY

13605 - HARBOR GEORGE -

FEMA2013Wave AttenuatorMarinas/Docks Protective Structure 37,465

Total Planned activities for $37,465NYP0101 000

020NYP010311/4/2009Date of Last Survey:CROSS BAY BLVD & FOOT OF 159 AVE

13650 - NORTH PIER AT HARBOR ADAM -

F1752013DeckPiers Structural 66,969

F1752013Pile CapsPiers Structural 37,345

F1752013Piles and BracingPiers Structural 58,776

Total Planned activities for $163,090NYP0103 020

030NYP010311/4/2009Date of Last Survey:CROSS BAY BLVD & FOOT OF 159 AVE

13651 - SOUTH PIER AT HARBOR ADAM -

F1752013DeckPiers Structural 41,212

PO792013Piles and BracingPiers Structural 36,170

Total Planned activities for $77,382NYP0103 030

000NYP01061/30/2013Date of Last Survey:137-58 NORTHERN BLVD.

14213 - FLUSHING ARMORY - QUEENS NORTH TASK FORCE

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Appendix

FMS ID/ Budget Code

Agency Activity Year

POLICE DEPARTMENT

Type of Work

Report of Asset Maintenance Schedule Activities Recently Performed or Included in Agency's Four Year Plan Reconciliation with FY 2014 Asset Information Management System Report at the Component level.

Agency Activity Funding

F

PO792011Exterior WallsArchitecture Exterior 45,966

Total Planned activities for $45,966NYP0106 000

000NYP01075/26/2011Date of Last Survey:127 PENNSYLVANIA AVENUE

14437 - PAL BUILDING -

RESO A2014Exterior WallsArchitecture Exterior 284,269

RESO A2014WindowsArchitecture Exterior 492,279

RESO A2013RoofArchitecture Exterior 58,965

EXPENSE2014Conversion EquipmentMechanical Air Conditioning 9,385

Total Planned activities for $844,898NYP0107 000

001NYP01091/1/2013Date of Last Survey:PELHAM DRIVE - PELHAM PARK

14513 - RODMANS NECK COMPLEX - TACTICAL VILLAGE HOUSE 1A

EXPENSE2014Average Cost Method

19,894

Total Planned activities for $19,894NYP0109 001

002NYP01091/1/2013Date of Last Survey:PELHAM DRIVE - PELHAM PARK

14514 - RODMANS NECK COMPLEX - TACTICAL VILLAGE HOUSE 1B

EXPENSE2014Average Cost Method

19,894

Total Planned activities for $19,894NYP0109 002

003NYP01091/1/2013Date of Last Survey:PELHAM DRIVE - PELHAM PARK

14515 - RODMANS NECK COMPLEX - TACTIACL VILLAGE HOUSE 1C

EXPENSE2014Average Cost Method

19,894

Total Planned activities for $19,894NYP0109 003

004NYP01091/1/2013Date of Last Survey:PELHAM DRIVE - PELHAM PARK

14516 - RODMANS NECK COMPLEX - TACTICAL VILLAGE HOUSE 1D

EXPENSE2014Average Cost Method

19,894

Total Planned activities for $19,894NYP0109 004

005NYP01091/1/2013Date of Last Survey:PELHAM DRIVE - PELHAM PARK

14517 - RODMANS NECK COMPLEX - TACTICAL VILLAGE CLASSROOM

EXPENSE2014Average Cost Method

3,376

Total Planned activities for $3,376NYP0109 005

006NYP01091/1/2013Date of Last Survey:PELHAM DRIVE - PELHAM PARK

14518 - RODMANS NECK COMPLEX - TACTICAL VILLAGE CHECK IN BLDG.

EXPENSE2014Average Cost Method

14,541

Total Planned activities for $14,541NYP0109 006

007NYP01091/1/2013Date of Last Survey:PELHAM DRIVE - PELHAM PARK

14519 - RODMANS NECK COMPLEX - BOMB SQUAD OFFICE

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Appendix

FMS ID/ Budget Code

Agency Activity Year

POLICE DEPARTMENT

Type of Work

Report of Asset Maintenance Schedule Activities Recently Performed or Included in Agency's Four Year Plan Reconciliation with FY 2014 Asset Information Management System Report at the Component level.

Agency Activity Funding

F

EXPENSE2013Average Cost Method

14,541

Total Planned activities for $14,541NYP0109 007

008NYP01091/1/2013Date of Last Survey:PELHAM DRIVE - PELHAM PARK

14520 - RODMANS NECK COMPLEX - BOMB SQUAD DOG HOUSE 2

EXPENSE2013Average Cost Method

27,770

Total Planned activities for $27,770NYP0109 008

009NYP01091/1/2013Date of Last Survey:PELHAM DRIVE - PELHAM PARK

14521 - RODMANS NECK COMPLEX - BOMB SQUAD DOG HOUSE 2B

EXPENSE2013Average Cost Method

27,770

Total Planned activities for $27,770NYP0109 009

010NYP01091/1/2013Date of Last Survey:PELHAM DRIVE - PELHAM PARK

14522 - RODMANS NECK COMPLEX - BOMB SQUAD DOG HOUSE 2A

EXPENSE2013Average Cost Method

27,770

Total Planned activities for $27,770NYP0109 010

011NYP01091/1/2013Date of Last Survey:PELHAM DRIVE - PELHAM PARK

14523 - RODMANS NECK COMPLEX - CLASSROOM BLDG 1

EXPENSE2014Average Cost Method

14,541

Total Planned activities for $14,541NYP0109 011

012NYP01091/1/2013Date of Last Survey:PELHAM DRIVE - PELHAM PARK

14524 - RODMANS NECK COMPLEX - CLASSROOM BLDG 2

EXPENSE2014Average Cost Method

14,541

Total Planned activities for $14,541NYP0109 012

013NYP01091/1/2013Date of Last Survey:PELHAM DRIVE - PELHAM PARK

14525 - RODMANS NECK COMPLEX - CLASSROOM BLDG 3

EXPENSE2014Average Cost Method

14,541

Total Planned activities for $14,541NYP0109 013

014NYP01091/1/2013Date of Last Survey:PELHAM DRIVE - PELHAM PARK

14526 - RODMANS NECK COMPLEX - CLASSROOM BLDG 4

EXPENSE2014Average Cost Method

14,541

Total Planned activities for $14,541NYP0109 014

015NYP01091/1/2013Date of Last Survey:PELHAM DRIVE - PELHAM PARK

14527 - RODMANS NECK COMPLEX - CLASSROOM BLDG 5

Page F - 12

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Appendix

FMS ID/ Budget Code

Agency Activity Year

POLICE DEPARTMENT

Type of Work

Report of Asset Maintenance Schedule Activities Recently Performed or Included in Agency's Four Year Plan Reconciliation with FY 2014 Asset Information Management System Report at the Component level.

Agency Activity Funding

F

EXPENSE2014Average Cost Method

14,541

Total Planned activities for $14,541NYP0109 015

016NYP01091/1/2013Date of Last Survey:PELHAM DRIVE - PELHAM PARK

14528 - RODMANS NECK COMPLEX - CLASSROOM BLDG 7

EXPENSE2014Average Cost Method

20,348

Total Planned activities for $20,348NYP0109 016

017NYP01091/1/2013Date of Last Survey:PELHAM DRIVE - PELHAM PARK

14529 - RODMANS NECK COMPLEX - CLASSROOM BLDG 9

EXPENSE2014Average Cost Method

14,541

Total Planned activities for $14,541NYP0109 017

018NYP01091/1/2013Date of Last Survey:PELHAM DRIVE - PELHAM PRAK

14530 - RODMANS NECK COMPLEX - LOCKER & OFFICE BLDG 8

EXPENSE2014Average Cost Method

35,646

Total Planned activities for $35,646NYP0109 018

019NYP01091/1/2013Date of Last Survey:PELHAM DRIVE - PELHAM PARK

14531 - RODMANS NECK COMPLEX - GUN CLEANING BLDG 10

EXPENSE2014Average Cost Method

14,541

Total Planned activities for $14,541NYP0109 019

020NYP01091/1/2013Date of Last Survey:PELHAM DRIVE - PELHAM PARK

14532 - RODMANS NECK COMPLEX - LOCKER BLDG 11

EXPENSE2014Average Cost Method

4,500

Total Planned activities for $4,500NYP0109 020

021NYP01091/1/2013Date of Last Survey:PELHAM DRIVE - PELHAM PARK

14533 - RODMANS NECK COMPLEX - LOUNGE ROOM BLDG 12

EXPENSE2014Average Cost Method

4,500

Total Planned activities for $4,500NYP0109 021

022NYP01091/1/2013Date of Last Survey:PELHAM DRIVE - PELHAM PARK

14534 - RODMANS NECK COMPLEX - OFFICE BLDG 13

EXPENSE2014Average Cost Method

14,541

Total Planned activities for $14,541NYP0109 022

023NYP01091/1/2013Date of Last Survey:PELHAM DRIVE - PELHAM PARK

14535 - RODMANS NECK COMPLEX - OFFICE BLDG 13A

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Appendix

FMS ID/ Budget Code

Agency Activity Year

POLICE DEPARTMENT

Type of Work

Report of Asset Maintenance Schedule Activities Recently Performed or Included in Agency's Four Year Plan Reconciliation with FY 2014 Asset Information Management System Report at the Component level.

Agency Activity Funding

F

EXPENSE2014Average Cost Method

14,541

Total Planned activities for $14,541NYP0109 023

024NYP01091/1/2013Date of Last Survey:PELHAM DRIVE - PELHAM PARK

14536 - RODMANS NECK COMPLEX - GARAGE BLDG 15

EXPENSE2014Average Cost Method

35,646

Total Planned activities for $35,646NYP0109 024

025NYP01091/1/2013Date of Last Survey:PELHAM DRIVE - PELHAM PARK

14537 - RODMANS NECK COMPLEX - GENERATOR BLDG 14

EXPENSE2014Average Cost Method

15,450

Total Planned activities for $15,450NYP0109 025

026NYP01091/1/2013Date of Last Survey:PARK DR SOUTH END OF PELHAM PARK

14541 - RODMANS NECK COMPLEX - LOCKER ROOM BLDG 17

EXPENSE2014Average Cost Method

14,541

Total Planned activities for $14,541NYP0109 026

027NYP01091/1/2013Date of Last Survey:PELHAM DR. - PELHAM PARK

14542 - RODMANS NECK COMPLEX - MESS HALL BLDG 18

PO792014Average Cost Method

50,895

Total Planned activities for $50,895NYP0109 027

028NYP01091/1/2013Date of Last Survey:PELHAM DR. - PELHAM PARK

14543 - RODMANS NECK COMPLEX - REST ROOM BLDG 19

EXPENSE2014Average Cost Method

14,541

Total Planned activities for $14,541NYP0109 028

029NYP01091/1/2013Date of Last Survey:PELHAM DR. - PELHAM PARK

14544 - RODMANS NECK COMPLEX - ARMORY BLDG 20

EXPENSE2014Average Cost Method

14,541

Total Planned activities for $14,541NYP0109 029

412NYP01101/1/2013Date of Last Survey:FORT TOTTEN

14547 - FORT TOTTEN BLDG # 412 - CANINE TEAM

EXPENSE2014Average Cost Method

10,728

Total Planned activities for $10,728NYP0110 412

610NYP01101/1/2013Date of Last Survey:610 CIRCLE DRIVE

14549 - FORT TOTTEN BLDG # 610 - T.A.R.U. MAIN OFFICE

Page F - 14

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Appendix

FMS ID/ Budget Code

Agency Activity Year

POLICE DEPARTMENT

Type of Work

Report of Asset Maintenance Schedule Activities Recently Performed or Included in Agency's Four Year Plan Reconciliation with FY 2014 Asset Information Management System Report at the Component level.

Agency Activity Funding

F

EXPENSE2014Average Cost Method

10,361

Total Planned activities for $10,361NYP0110 610

615NYP01101/1/2013Date of Last Survey:615 CIRCLE DRIVE

14551 - FORT TOTTEN BLDG # 615 - T.A.R.U. VEHICLE REPAIR

EXPENSE2014Average Cost Method

84,239

Total Planned activities for $84,239NYP0110 615

601PAR01711/1/2013Date of Last Survey:601 TOTTEN AVENUE

13781 - FT. TOTTEN BLDG. # 601 - NYPD ESU & TARU OFFICES

EXPENSE2014Average Cost Method

36,353

Total Planned activities for $36,353PAR0171 601

Total Planned Activities for : $25,647,033POLICE DEPARTMENT

Total Required for "State of Good Repair" for : POLICE DEPARTMENT $62,067,356

Page F - 15

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Appendix

FMS ID/ Budget Code

Agency Activity Year

FIRE DEPARTMENT

Type of Work

Report of Asset Maintenance Schedule Activities Recently Performed or Included in Agency's Four Year Plan Reconciliation with FY 2014 Asset Information Management System Report at the Component level.

Agency Activity Funding

G

100FIR000311/5/2009Date of Last Survey:RANDALLS ISLAND

13857 - PLATFORM - PILE SUPPORTED PLATFORM

CAPITAL2014Piles and BracingPiers Structural 129,744

CAPITAL2014FacingPiers Fender 132,082

CAPITAL2014Wales and ChocksPiers Fender 131,578

CAPITAL2014PilesPiers Fender 73,276

Total Planned activities for $466,680FIR0003 100

010FIR00062/6/2012Date of Last Survey:83-98 WOODHAVEN BOULEVARD

1995 - COMMUNICATIONS CENTER-QUEENS -

F175CO992012RoofArchitecture Exterior 146,182

Total Planned activities for $146,182FIR0006 010

010NYP010311/4/2009Date of Last Survey:158-67 CROSS BAY BLVD.

13649 - WHARF UNDER EC 331/LC 173 - BY HARBOR ADAM

F175GOLD2014Piles and BracingPiers Structural 108,116

F175GOLD2014FacingPiers Fender 126,548

Total Planned activities for $234,664NYP0103 010

Total Planned Activities for : $847,526FIRE DEPARTMENT

Total Required for "State of Good Repair" for : FIRE DEPARTMENT $15,865,870

Page G - 1

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Appendix

FMS ID/ Budget Code

Agency Activity Year

ADMIN. FOR CHILDREN'S SERVICES

Type of Work

Report of Asset Maintenance Schedule Activities Recently Performed or Included in Agency's Four Year Plan Reconciliation with FY 2014 Asset Information Management System Report at the Component level.

Agency Activity Funding

H

000ACS00026/21/2011Date of Last Survey:333 SECOND STREET

13412 - ALONZO DAUGHTRY DAY CARE CENTER -

DCSTRUC2015RoofArchitecture Exterior 22,471

Total Planned activities for $22,471ACS0002 000

000ACS00037/9/2012Date of Last Survey:1375 BUSHWICK AVENUE

13413 - JOHN COKER DAY CARE CENTER -

DCSTRUC2016Exterior WallsArchitecture Exterior 12,220

DCSTRUC2016RoofArchitecture Exterior 43,435

DCSTRUC2016Terminal DevicesMechanical Air Conditioning 23,804

Total Planned activities for $79,459ACS0003 000

090HHC00016/17/2011Date of Last Survey:492 FIRST AVENUE

4372 - NEW ACS CHILDREN'S CENTER - BELLEVUE HOSPITAL BLDG R-S

CCGEN2015RoofArchitecture Exterior 13,945

CCGEN2015FloorsArchitecture Interior 138,980

CCGEN2015CeilingsArchitecture Interior 12,827

Total Planned activities for $165,752HHC0001 090

000HRA00492/7/2013Date of Last Survey:1250 EAST 229TH STREET

1947 - CROSSROADS SHELTER - MAIN BUILDING

CAPITAL2018Exterior WallsArchitecture Exterior 27,941

CAPITAL2018ParapetsArchitecture Exterior 14,367

CAPITAL2018Interior WallsArchitecture Interior 10,319

Total Planned activities for $52,627HRA0049 000

Total Planned Activities for : $320,307ADMIN. FOR CHILDREN'S SERVICES

Total Required for "State of Good Repair" for : ADMIN. FOR CHILDREN'S SERVICES $1,281,229

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Appendix

FMS ID/ Budget Code

Agency Activity Year

DEPT. OF HOMELESS SERVICES

Type of Work

Report of Asset Maintenance Schedule Activities Recently Performed or Included in Agency's Four Year Plan Reconciliation with FY 2014 Asset Information Management System Report at the Component level.

Agency Activity Funding

I

000DHS00277/19/2012Date of Last Survey:78 CATHERINE STREET

1954 - METROPOLITAN FAMILY SHELTER - A.K.A. CATHERINE ST SHELTER

H115CSWR2014WindowsArchitecture Exterior 799,601

Total Planned activities for $799,601DHS0027 000

000DHS00307/19/2012Date of Last Survey:8 EAST 3RD STREET

1956 - MEN'S SHELTER-EAST 3RD STREET -

HH112NHPR2013DistributionMechanical Heating 44,439

Total Planned activities for $44,439DHS0030 000

000DHS003512/20/2012Date of Last Survey:64 SUNKEN GARDEN LOOP

1960 - CHARLES GAY SHELTER - KEENER BUILDING

HH112CGKF2013FloorsArchitecture Interior 112,204

HH112WBLR2013DistributionMechanical Heating 95,423

Total Planned activities for $207,627DHS0035 000

000DHS004212/19/2012Date of Last Survey:21-10 BORDEN AVENUE

1941 - BORDEN AVENUE MEN'S SHELTER -

FEMA2013FloorsArchitecture Interior 331,387

Total Planned activities for $331,387DHS0042 000

000DHS005212/28/2012Date of Last Survey:346 POWERS AVENUE

1948 - PATH - POWERS FAMILY RESIDENCE -

OMB-CPSD2012ParapetsArchitecture Exterior 72,435

OMB-CPSD2012RoofArchitecture Exterior 321,781

Total Planned activities for $394,216DHS0052 000

000DHS005412/21/2012Date of Last Survey:50 WEST MOUNT EDEN AVE.

50 - MOUNT EDEN SRO -

HH112MEBU2013RoofArchitecture Exterior 275,772

Total Planned activities for $275,772DHS0054 000

000DHS00629/22/2009Date of Last Survey:1605 NELSON AVENUE

3011 - NELSON AVE FAMILY RESIDENCE -

HH115NELX2013WindowsArchitecture Exterior 90,973

Total Planned activities for $90,973DHS0062 000

000DHS00675/26/2010Date of Last Survey:216 FORT WASHINGTON AVENUE

4439 - FORT WASHINGTON ARMORY - SHELTER

HH115FTXU2012WindowsArchitecture Exterior 1,114,954

HHCN0042013FloorsArchitecture Interior 729,925

Total Planned activities for $1,844,879DHS0067 000

000DHS00709/16/2009Date of Last Survey:215 EAST 45TH STREET

4442 - NEW PROVIDENCE -

HH115PRXU2012ParapetsArchitecture Exterior 121,407

HH115PRXU2012RoofArchitecture Exterior 99,281

Page I - 1

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Appendix

FMS ID/ Budget Code

Agency Activity Year

DEPT. OF HOMELESS SERVICES

Type of Work

Report of Asset Maintenance Schedule Activities Recently Performed or Included in Agency's Four Year Plan Reconciliation with FY 2014 Asset Information Management System Report at the Component level.

Agency Activity Funding

I

Total Planned activities for $220,688DHS0070 000

000DHS00728/26/2009Date of Last Survey:2720 BROADWAY

4444 - REGENT FAMILY RESIDENCE -

HH115REX-C2011Exterior WallsArchitecture Exterior 406,965

Total Planned activities for $406,965DHS0072 000

000DHS00759/30/2009Date of Last Survey:781 EAST 135TH STREET

4447 - WILLOW SHELTER -

HH112WLOW2013Exterior WallsArchitecture Exterior 492,566

HH112WLOW2013FloorsArchitecture Interior 480,001

HH112WLOW2013Interior WallsArchitecture Interior 98,632

HH112WLOW2013CeilingsArchitecture Interior 1,320,791

Total Planned activities for $2,391,990DHS0075 000

000DHS007810/13/2009Date of Last Survey:1150 COMMONWEALTH AVENUE

4450 - COMMONWEALTH -

HH112CWRR2012RoofArchitecture Exterior 225,343

Total Planned activities for $225,343DHS0078 000

000DHS007910/6/2009Date of Last Survey:1075 WEBSTER AVENUE

4451 - WEBSTER HOUSING -

HH112WEBU2014Interior LightingElectrical Lighting 41,848

Total Planned activities for $41,848DHS0079 000

000DHS008111/19/2009Date of Last Survey:1402 8TH AVENUE

4453 - PARK SLOPE ARMORY - WOMENS' SHELTER

ROOF WARRANTY2012RoofArchitecture Exterior 37,952

Total Planned activities for $37,952DHS0081 000

000DHS008212/1/2009Date of Last Survey:357 SARATOGA AVENUE

4454 - BROWNSVILLE WOMENS SHELTER -

HH112BRXU2012Exterior WallsArchitecture Exterior 57,930

Total Planned activities for $57,930DHS0082 000

Total Planned Activities for : $7,371,610DEPT. OF HOMELESS SERVICES

Total Required for "State of Good Repair" for : DEPT. OF HOMELESS SERVICES $54,789,388

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Appendix

FMS ID/ Budget Code

Agency Activity Year

DEPARTMENT OF CORRECTION

Type of Work

Report of Asset Maintenance Schedule Activities Recently Performed or Included in Agency's Four Year Plan Reconciliation with FY 2014 Asset Information Management System Report at the Component level.

Agency Activity Funding

J

010DOC00013/9/2011Date of Last Survey:18-18 HAZEN ST., RIKERS ISLAND

2045 - RIKERS ISLAND FACILITIES - ANNA M. KROSS CENTER (AMKC)

072 C75AMKCSW2014Switchgear/ SwitchboardElectrical Under 600 Volts 53,909

072 C75AMKCSW2014WiringElectrical Under 600 Volts 165,293

Total Planned activities for $219,202DOC0001 010

020DOC00013/2/2011Date of Last Survey:11-11 HAZEN ST., RIKERS ISLAND

2046 - RIKERS ISLAND FACILITIES - ROBERT N. DAVOREN CENTER

072 C138ALARM2014Fire/Smoke DetectionElectrical Alarm 9,890,000

072C75RNDCDT2014Exhaust FansMechanical Ventilation 47,614

Total Planned activities for $9,937,614DOC0001 020

030DOC00013/16/2011Date of Last Survey:15-15 HAZEN ST., RIKERS ISLAND

2025 - RIKERS ISLAND FACILITIES - GEORGE MOTCHAN DETENTION CENTER

072 C75EXTR2014Exterior WallsArchitecture Exterior 380,174

Total Planned activities for $380,174DOC0001 030

040DOC00013/16/2011Date of Last Survey:10-10 HAZEN ST., RIKERS ISLAND

2026 - RIKERS ISLAND FACILITIES - ERIC M. TAYLOR CENTER (EMTC)

850 C75-FCAD2014Exterior WallsArchitecture Exterior 455,742

072 C138ALARM2014Fire/Smoke DetectionElectrical Alarm 3,172,397

Total Planned activities for $3,628,139DOC0001 040

060DOC00013/8/2011Date of Last Survey:16-16 HAZEN ST., RIKERS ISLAND

2028 - RIKERS ISLAND FACILITIES - OTIS BANTUM CORRECT CENTER -OBCC

072 C75EXTR2014Exterior WallsArchitecture Exterior 332,542

072 C75OBCCRF2014RoofArchitecture Exterior 6,236,891

072 C138ALARM2014Fire/Smoke DetectionElectrical Alarm 4,633,012

Total Planned activities for $11,202,445DOC0001 060

063DOC00013/8/2011Date of Last Survey:16-16 HAZEN ST., RIKERS ISLAND

4248 - RIKERS ISLAND FACILITIES - NORTH FACILITY,OBCC 300 CELL ANX

072 C138ALARM2014Fire/Smoke DetectionElectrical Alarm 692,175

Total Planned activities for $692,175DOC0001 063

070DOC00013/1/2011Date of Last Survey:19-19 HAZEN ST., RIKERS ISLAND

2792 - RIKERS ISLAND FACILITIES - ROSE M. SINGER CENTER RMSC

072 C138ALARM2014Fire/Smoke DetectionElectrical Alarm 5,256,972

Total Planned activities for $5,256,972DOC0001 070

080DOC00013/15/2011Date of Last Survey:15-00 HAZEN ST., RIKERS ISLAND

2029 - RIKERS ISLAND FACILITIES - NORTH INFIRMARY CENTER (NIC)

072 C138FSNIC2014Fire/Smoke DetectionElectrical Alarm 1,523,699

Total Planned activities for $1,523,699DOC0001 080

150DOC00013/15/2011Date of Last Survey:16-06 HAZEN ST., RIKERS ISLAND

2865 - RIKERS ISLAND FACILITIES - WEST FACILITY

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Appendix

FMS ID/ Budget Code

Agency Activity Year

DEPARTMENT OF CORRECTION

Type of Work

Report of Asset Maintenance Schedule Activities Recently Performed or Included in Agency's Four Year Plan Reconciliation with FY 2014 Asset Information Management System Report at the Component level.

Agency Activity Funding

J

072 C138ALARM2014Fire/Smoke DetectionElectrical Alarm 3,542,043

Total Planned activities for $3,542,043DOC0001 150

500DOC00013/15/2011Date of Last Survey:HAZEN ST., RIKERS ISLAND

14636 - RIKERS ISLAND FACILITIES - NORTH INFIRMARY CENTER ANNEX

072 C138FSNIC2014Fire/Smoke DetectionElectrical Alarm 682,587

Total Planned activities for $682,587DOC0001 500

ELECTDOC00011/1/2013Date of Last Survey:RIKERS ISLAND

4278 - RIKERS ISLAND - ELECTRICAL

072 C75TRANF2013Rikers Island Utilities

1,400,000

Total Planned activities for $1,400,000DOC0001 ELECT

000DOC00037/25/2012Date of Last Survey:275 ATLANTIC AVENUE

129 - BROOKLYN HOUSE OF DETENTION -

850 C75-FCAD2014WindowsArchitecture Exterior 3,456,860

Total Planned activities for $3,456,860DOC0003 000

000DOC00057/24/2012Date of Last Survey:125 WHITE STREET

2033 - MANHATTAN HOUSE OF DETENTION - SOUTH TOWER

850 C75-FCAD2014Exterior WallsArchitecture Exterior 378,246

Total Planned activities for $378,246DOC0005 000

000DOC00067/23/2012Date of Last Survey:126-02 82ND AVENUE

2034 - QUEENS HOUSE OF DETENTION -

850 C75-FCAD2014Exterior WallsArchitecture Exterior 107,450

Total Planned activities for $107,450DOC0006 000

000DOC00097/24/2012Date of Last Survey:138-40 CENTRE STREET

2013 - MANHATTAN HOUSE OF DETENTION - NORTH TOWER

850 C75-FCAD2014Exterior WallsArchitecture Exterior 205,186

072 C75MDWTR2014H/C Water PipingMechanical Plumbing 39,656

Total Planned activities for $244,842DOC0009 000

000DOC00107/27/2012Date of Last Survey:#1 HALLECK STREET

2866 - VERNON C. BAIN CNTR, MARITIME #3 - 800 BED FLOATING DETEN FACILITY

072 C75VCBC22014RoofArchitecture Exterior 120,254

072 C75-CHILL2014Conversion EquipmentMechanical Air Conditioning 856,651

072 C75-CHILL2014Heat RejectionMechanical Air Conditioning 1,507,706

Total Planned activities for $2,484,611DOC0010 000

Total Planned Activities for : $45,137,059DEPARTMENT OF CORRECTION

Total Required for "State of Good Repair" for : DEPARTMENT OF CORRECTION $301,129,797

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Appendix

FMS ID/ Budget Code

Agency Activity Year

HUMAN RESOURCES ADMINISTRATION

Type of Work

Report of Asset Maintenance Schedule Activities Recently Performed or Included in Agency's Four Year Plan Reconciliation with FY 2014 Asset Information Management System Report at the Component level.

Agency Activity Funding

K

000HRA00677/25/2011Date of Last Survey:217 HART STREET

4137 - HART FAMILY RESIDENCE -

850HR25FACA2015Exterior WallsArchitecture Exterior 114,358

850HR25FACA2015Interior WallsArchitecture Interior 48,632

850HR25FACA2015CeilingsArchitecture Interior 44,581

Total Planned activities for $207,571HRA0067 000

000HRA00697/19/2011Date of Last Survey:970 DEKALB AVENUE

4346 - TRANSITIONAL HOUSING - HORIZONS -

850HR25FACA2015Exterior WallsArchitecture Exterior 158,254

Total Planned activities for $158,254HRA0069 000

000HRA00707/20/2011Date of Last Survey:1275 WESTCHESTER AVENUE

4347 - TRANSITIONAL HOUSING-NEW DAY ONE -

850HR25FACA2015Exterior WallsArchitecture Exterior 204,998

850HR25FACA2015RoofArchitecture Exterior 238,140

Total Planned activities for $443,138HRA0070 000

000HRA00717/20/2011Date of Last Survey:1138 LONGFELLOW AVENUE

4348 - TRANSITIONAL HOUSING-NEW DAY TWO -

850HR25FACA2015Exterior WallsArchitecture Exterior 57,319

850HR25FACA2015RoofArchitecture Exterior 111,731

Total Planned activities for $169,050HRA0071 000

000HRA00727/21/2011Date of Last Survey:11 & 13 WEST 137TH STREET

4349 - TRANSITIONAL HOUSING-HELP HAVEN -

850HR25FACA2015Exterior WallsArchitecture Exterior 89,486

Total Planned activities for $89,486HRA0072 000

030HRA00737/28/2011Date of Last Survey:122-124-126-126A W. 127 STREET

4352 - TRANSITIONAL HOUSING - / W.127 STREET

850HR25FACA2015Exterior WallsArchitecture Exterior 96,141

850HR25FACA2015Interior WallsArchitecture Interior 217,171

850HR25FACA2015CeilingsArchitecture Interior 82,026

Total Planned activities for $395,338HRA0073 030

Total Planned Activities for : $1,462,837HUMAN RESOURCES ADMINISTRATION

Total Required for "State of Good Repair" for : HUMAN RESOURCES ADMINISTRATION $13,295,864

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FMS ID/ Budget Code

Agency Activity YearType of Work

Report of Asset Maintenance Schedule Activities Recently Performed or Included in Agency's Four Year Plan Reconciliation with FY 2014 Asset Information Management System Report at the Component level.

Agency Activity Funding

Appendix

DEPARTMENT FOR THE AGING

L

Date of Last Survey:

$ 0

Total Required for "State of Good Repair" for :

$ 0Total Planned Activities for :

DEPARTMENT FOR THE AGING

DEPARTMENT FOR THE AGING

$1,492,326

Page - 1L

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Appendix

FMS ID/ Budget Code

Agency Activity Year

DEPARTMENT OF CULTURAL AFFAIRS

Type of Work

Report of Asset Maintenance Schedule Activities Recently Performed or Included in Agency's Four Year Plan Reconciliation with FY 2014 Asset Information Management System Report at the Component level.

Agency Activity Funding

M

ELEDCA00016/12/2012Date of Last Survey:5TH AVE & 82ND STREET

4163 - METROPOLITAN MUSEUM OF ART - ELECTRICAL SYSTEM

850 PV022ELEC2011WiringElectrical Under 600 Volts 117,703

Total Planned activities for $117,703DCA0001 ELE

001DCA00026/6/2011Date of Last Survey:W. 77TH ST. & CPW

2327 - AMERICAN MUSEUM OF NATL HISTORY - SECTION 1

850 PV034EXTR2013RoofArchitecture Exterior 208,272

Total Planned activities for $208,272DCA0002 001

002DCA00025/31/2011Date of Last Survey:W. 77TH ST. & CPW

2328 - AMERICAN MUSEUM OF NATL HISTORY - SECTION 2

850 PV034-MOD2013WindowsArchitecture Exterior 83,667

850 PV034-MOD2013RoofArchitecture Exterior 742,430

Total Planned activities for $826,097DCA0002 002

003DCA00026/1/2011Date of Last Survey:W. 77TH ST. & CPW

2808 - AMERICAN MUSEUM OF NATL HISTORY - SECTION 3

850 PV034RFCP2014RoofArchitecture Exterior 1,188,363

850 PV034RFCP2013Storm Drain PipingMechanical Plumbing 95,192

Total Planned activities for $1,283,555DCA0002 003

004DCA00025/31/2011Date of Last Survey:W. 77TH ST. & CPW

2329 - AMERICAN MUSEUM OF NATL HISTORY - SECTION 4

850 PV034-MOD2013Exterior WallsArchitecture Exterior 216,984

850 PV034-MOD2013WindowsArchitecture Exterior 617,563

850 PV034-MOD2013RoofArchitecture Exterior 1,114,090

Total Planned activities for $1,948,637DCA0002 004

005DCA00026/1/2011Date of Last Survey:W. 77TH ST. & CPW

2309 - AMERICAN MUSEUM OF NATL HISTORY - SECTION 5

850 PV034-MOD2013Exterior WallsArchitecture Exterior 241,110

850 PV034-MOD2013WindowsArchitecture Exterior 361,615

850 PV034-MOD2013RoofArchitecture Exterior 558,988

850 PV034-MOD2013Interior WallsArchitecture Interior 45,178

Total Planned activities for $1,206,891DCA0002 005

006DCA00025/31/2011Date of Last Survey:W. 77TH ST. & CPW

2310 - AMERICAN MUSEUM OF NATL HISTORY - SECTION 6

850 PV034-MOD2013Exterior WallsArchitecture Exterior 264,086

850 PV034-MOD2013WindowsArchitecture Exterior 361,426

850 PV034-MOD2013RoofArchitecture Exterior 619,804

Total Planned activities for $1,245,316DCA0002 006

008DCA00026/1/2011Date of Last Survey:W. 77TH ST. & CPW

2312 - AMERICAN MUSEUM OF NATL HISTORY - SECTION 8 & 8A

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Appendix

FMS ID/ Budget Code

Agency Activity Year

DEPARTMENT OF CULTURAL AFFAIRS

Type of Work

Report of Asset Maintenance Schedule Activities Recently Performed or Included in Agency's Four Year Plan Reconciliation with FY 2014 Asset Information Management System Report at the Component level.

Agency Activity Funding

M

850 PV034-IT22013Storm Drain PipingMechanical Plumbing 125,523

Total Planned activities for $125,523DCA0002 008

009DCA00026/1/2011Date of Last Survey:W. 77TH ST. & CPW

2313 - AMERICAN MUSEUM OF NATL HISTORY - SECTION 9

850 PV034CPWR2013Exterior WallsArchitecture Exterior 438,863

850 PV034CPWR2013WindowsArchitecture Exterior 1,620,854

850 PV034CPWR2013RoofArchitecture Exterior 1,412,738

Total Planned activities for $3,472,455DCA0002 009

012DCA00026/2/2011Date of Last Survey:W. 77TH ST. & CPW

2315 - AMERICAN MUSEUM OF NATL HISTORY - SECTION 12

850 PV034CPWR2013WindowsArchitecture Exterior 99,255

850 PV034CPWR2013RoofArchitecture Exterior 89,112

850 PV034CPWR2013Interior WallsArchitecture Interior 234,568

850 PV034CPWR2013CeilingsArchitecture Interior 85,964

850 PV034-IT22013DistributionMechanical Heating 45,236

850 PV034CPWR2013Conversion EquipmentMechanical Air Conditioning 105,551

850 PV034CPWR2013Terminal DevicesMechanical Air Conditioning 63,863

Total Planned activities for $723,549DCA0002 012

013DCA00026/2/2011Date of Last Survey:W. 77TH ST. & CPW

2316 - AMERICAN MUSEUM OF NATL HISTORY - SECTION 13 & 13A

850 PV034-IT22013DistributionMechanical Heating 57,012

Total Planned activities for $57,012DCA0002 013

015DCA00026/8/2011Date of Last Survey:W. 77TH ST. & CPW

2317 - AMERICAN MUSEUM OF NATL HISTORY - SECTION 15 & 15A

850 PV034-IT22013DistributionMechanical Heating 91,947

Total Planned activities for $91,947DCA0002 015

019DCA00026/6/2011Date of Last Survey:W. 77TH ST. & CPW

2337 - AMERICAN MUSEUM OF NATL HISTORY - SECTION 19

850 PV034CPWR2013Exterior WallsArchitecture Exterior 610,664

850 PV034CPWR2013WindowsArchitecture Exterior 87,486

850 PV034CPWR2013RoofArchitecture Exterior 116,760

Total Planned activities for $814,910DCA0002 019

01ADCA00026/6/2011Date of Last Survey:W. 77TH ST. & CPW

2338 - AMERICAN MUSEUM OF NATL HISTORY - SECTION 1A

850 PV034EXTR2013RoofArchitecture Exterior 71,431

Total Planned activities for $71,431DCA0002 01A

02ADCA00025/31/2011Date of Last Survey:W. 77TH ST. & CPW

2339 - AMERICAN MUSEUM OF NATL HISTORY - SECTION 2A

850 PV034-MOD2013WindowsArchitecture Exterior 147,707

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Appendix

FMS ID/ Budget Code

Agency Activity Year

DEPARTMENT OF CULTURAL AFFAIRS

Type of Work

Report of Asset Maintenance Schedule Activities Recently Performed or Included in Agency's Four Year Plan Reconciliation with FY 2014 Asset Information Management System Report at the Component level.

Agency Activity Funding

M

850 PV034-MOD2013RoofArchitecture Exterior 534,763

Total Planned activities for $682,470DCA0002 02A

02BDCA00025/31/2011Date of Last Survey:W. 77TH ST. & CPW

2340 - AMERICAN MUSEUM OF NATL HISTORY - SECTION 2B

850 PV034-MOD2013WindowsArchitecture Exterior 97,380

850 PV034-MOD2013RoofArchitecture Exterior 508,025

Total Planned activities for $605,405DCA0002 02B

900DCA00054/11/2012Date of Last Survey:BRONX RIVER PKWY & FORDHAM RD

2362 - BRONX ZOO - WORLD OF BIRDS

850 PV176ROOF2013RoofArchitecture Exterior 381,240

Total Planned activities for $381,240DCA0005 900

020DCA00094/6/2009Date of Last Survey:BOARDWALK & W.8TH ST.

2356 - NY AQUARIUM - MAIN AQUARIUM

801 PV230-SHA2013Exterior WallsArchitecture Exterior 73,177

801 PV230-SHA2013GeneratorsElectrical Stand-by Power 72,988

Total Planned activities for $146,165DCA0009 020

150DCA00091/1/2013Date of Last Survey:BOARDWALK & W.8TH ST.

2222 - NY AQUARIUM - RESTROOM

PV230-SHA2014Average Cost Method

6,192

Total Planned activities for $6,192DCA0009 150

160DCA00091/1/2013Date of Last Survey:BOARDWALK & W.8TH ST.

2223 - NY AQUARIUM - SHARK BUILDING

PV230-SHA2014Average Cost Method

9,492

Total Planned activities for $9,492DCA0009 160

170DCA00091/1/2013Date of Last Survey:BOARDWALK & W.8TH ST.

2224 - NY AQUARIUM - EXHIBIT

PV230-SHA2014Average Cost Method

62,136

Total Planned activities for $62,136DCA0009 170

000DCA00104/13/2011Date of Last Survey:SOUTHERN BLVD. @200TH STREET

2345 - NEW YORK BOTANICAL GARDEN - PRATT BUILDING

Private funding2013Conversion EquipmentMechanical Air Conditioning 72,125

Private funding2013Terminal DevicesMechanical Air Conditioning 90,259

Private funding2013Heat RejectionMechanical Air Conditioning 42,451

Total Planned activities for $204,835DCA0010 000

000DCA00131/29/2013Date of Last Survey:1220 FIFTH AVE.

2376 - MUSEUM OF THE CITY OF NEW YORK -

PV241MOD32014Exterior WallsArchitecture Exterior 215,740

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Appendix

FMS ID/ Budget Code

Agency Activity Year

DEPARTMENT OF CULTURAL AFFAIRS

Type of Work

Report of Asset Maintenance Schedule Activities Recently Performed or Included in Agency's Four Year Plan Reconciliation with FY 2014 Asset Information Management System Report at the Component level.

Agency Activity Funding

M

PV241MOD32014WindowsArchitecture Exterior 65,712

PV241MOD22011FloorsArchitecture Interior 679,606

PV241MOD32014Interior WallsArchitecture Interior 269,958

PV241MOD22011CeilingsArchitecture Interior 264,923

Total Planned activities for $1,495,939DCA0013 000

000DCA00143/11/2009Date of Last Survey:145 BROOKLYN AVE

2601 - BROOKLYN CHILDREN'S MUSEUM -

850 PV262-RT2014RoofArchitecture Exterior 236,930

Total Planned activities for $236,930DCA0014 000

000DCA001511/14/2012Date of Last Survey:30 LAFAYETTE AVE.

2377 - BROOKLYN ACADEMY OF MUSIC -

PV264-FAC2013Exterior WallsArchitecture Exterior 277,227

PV264-FAC2013ParapetsArchitecture Exterior 82,875

PV264-FAC2013RoofArchitecture Exterior 596,490

Total Planned activities for $956,592DCA0015 000

010DCA001511/14/2012Date of Last Survey:651 FULTON STREET

3002 - BROOKLYN ACADEMY OF MUSIC - H. LICHTENSTEIN THEATRE

801PV264REC22013Exterior WallsArchitecture Exterior 672,206

Total Planned activities for $672,206DCA0015 010

000DCA00175/24/2010Date of Last Survey:47-01 111TH STREET

2366 - NEW YORK HALL OF SCIENCE -

850 PV274-SP12013Exterior WallsArchitecture Exterior 78,962

850 PV274-SP12013RoofArchitecture Exterior 154,049

850 PV274-AHU2013Terminal DevicesMechanical Heating 442,092

850 PV274-AHU2013Conversion EquipmentMechanical Air Conditioning 408,167

850 PV274-AHU2013Terminal DevicesMechanical Air Conditioning 464,356

850 PV274-AHU2013Heat RejectionMechanical Air Conditioning 52,302

850 PV274-AHU2013Exhaust FansMechanical Ventilation 181,290

Total Planned activities for $1,781,218DCA0017 000

000DCA00181/15/2013Date of Last Survey:130 W 56TH ST.

2354 - NEW YORK CITY CENTER -

850 PV279-CC32013RoofArchitecture Exterior 18,960

Total Planned activities for $18,960DCA0018 000

200DCA00211/1/2013Date of Last Survey:441 CLARKE AVENUE

1599 - HISTORIC RICHMOND TOWN - BRITTON COTTAGE

PV341BRIT2013Average Cost Method

55,570

Total Planned activities for $55,570DCA0021 200

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Appendix

FMS ID/ Budget Code

Agency Activity Year

DEPARTMENT OF CULTURAL AFFAIRS

Type of Work

Report of Asset Maintenance Schedule Activities Recently Performed or Included in Agency's Four Year Plan Reconciliation with FY 2014 Asset Information Management System Report at the Component level.

Agency Activity Funding

M

250DCA00211/1/2013Date of Last Survey:441 CLARKE AVENUE

2631 - HISTORIC RICHMOND TOWN - CARRIAGE & WAGON MANUFACTORY

126PV341-CAR2014Average Cost Method

9,544

Total Planned activities for $9,544DCA0021 250

320DCA00211/1/2013Date of Last Survey:441 CLARKE AVENUE

1579 - HISTORIC RICHMOND TOWN - STORAGE BLDG/CARRIAGE HOUSE

850 PV341-CAR2013Average Cost Method

29,240

Total Planned activities for $29,240DCA0021 320

340DCA00215/16/2013Date of Last Survey:441 CLARKE AVENUE

2386 - HISTORIC RICHMOND TOWN - OLD PUBLIC SCHOOL 28

850PV341PS282014Exterior WallsArchitecture Exterior 72,717

850PV341PS282014WindowsArchitecture Exterior 152,454

Total Planned activities for $225,171DCA0021 340

010DCA00223/11/2010Date of Last Survey:675 WEST 252 STREET

2388 - WAVE HILL - WAVE HILL HOUSE GALLERY & CAFE

850 PV464-ADA2013RoofArchitecture Exterior 94,169

850 PV464-ADA2013Interior LightingElectrical Lighting 51,658

850 PV464-ADA2013Conversion EquipmentMechanical Heating 49,640

Total Planned activities for $195,467DCA0022 010

060DCA00245/16/2013Date of Last Survey:1000 RICHMOND TERRACE

2392 - SNUG HARBOR CULT CNTR & BOTN GDN - BLDG F

850 PV490-FH2013Exterior WallsArchitecture Exterior 113,957

850 PV490-FH2013WindowsArchitecture Exterior 196,272

850 PV490-FH2013RoofArchitecture Exterior 45,134

850 PV490-FH2013FloorsArchitecture Interior 128,422

850 PV490-FH2013Interior WallsArchitecture Interior 136,676

850 PV490-FH2013CeilingsArchitecture Interior 281,625

Total Planned activities for $902,086DCA0024 060

000DCA002512/1/2011Date of Last Survey:37 W 65TH STREET

2811 - LINCOLN CTR. FOR PERFORMING ARTS - DAVID H. KOCH THEATRE

126 PV475CONC2014FloorsArchitecture Interior 14,679

126 PV475CONC2014DistributionMechanical Ventilation 6,691

Total Planned activities for $21,369DCA0025 000

000DCA00265/17/2012Date of Last Survey:46-01 21ST ST. L.I. CITY

1552 - P.S.1/INST. FOR CONTEMPORARY ART -

850 PV501HVAC2014Conversion EquipmentMechanical Air Conditioning 84,935

Total Planned activities for $84,935DCA0026 000

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Appendix

FMS ID/ Budget Code

Agency Activity Year

DEPARTMENT OF CULTURAL AFFAIRS

Type of Work

Report of Asset Maintenance Schedule Activities Recently Performed or Included in Agency's Four Year Plan Reconciliation with FY 2014 Asset Information Management System Report at the Component level.

Agency Activity Funding

M

000DCA00273/9/2009Date of Last Survey:881 7TH AVE

2399 - CARNEGIE HALL -

850 PV503MSTP2013WindowsArchitecture Exterior 151,204

850 PV503MST32013FloorsArchitecture Interior 41,052

850 PV503MST32013CeilingsArchitecture Interior 36,505

850 PV503MSTP2013Egress LightingElectrical Lighting 54,381

850 PV503MSTP2013Conversion EquipmentMechanical Air Conditioning 770,332

850 PV503MSTP2013H/C Water PipingMechanical Plumbing 178,661

Total Planned activities for $1,232,135DCA0027 000

000DCA00284/20/2010Date of Last Survey:75 STUYVESANT PLACE

4371 - STATEN IS. INST. ARTS & SCIENCES - STATEN ISLAND MUSEUM

850 PV302RFDR2014ParapetsArchitecture Exterior 59,390

Total Planned activities for $59,390DCA0028 000

010DCA00284/20/2010Date of Last Survey:1000 RICHMOND TERRACE

2400 - STATEN IS. INST. ARTS & SCIENCES - BUILDING A

850 PV302-AB2013Exterior WallsArchitecture Exterior 210,575

850 PV302-AB2013WindowsArchitecture Exterior 242,958

850 PV302-AB2013RoofArchitecture Exterior 56,044

850 PV302-AB2013FloorsArchitecture Interior 746,148

850 PV302-AB2013Interior WallsArchitecture Interior 474,777

850 PV302-AB2013CeilingsArchitecture Interior 569,147

850 PV302-AB2013Interior LightingElectrical Lighting 93,099

Total Planned activities for $2,392,748DCA0028 010

000DCA00324/27/2009Date of Last Survey:FLUSHING MEADOWS CORONA PARK

3008 - QUEENS THEATRE IN THE PARK -

850 PVQ460-F2013Heat RejectionMechanical Air Conditioning 101,952

Total Planned activities for $101,952DCA0032 000

000DCA00336/2/2010Date of Last Survey:1230 FIFTH AVENUE

3009 - EL MUSEO DEL BARRIO - HECKSCHER BUILDING TENANT

PV467HECK2013Exterior WallsArchitecture Exterior 53,075

PV467HECK2013WindowsArchitecture Exterior 31,929

Total Planned activities for $85,004DCA0033 000

000DCA00404/23/2010Date of Last Survey:36-01 35TH AVE

14458 - AMERICAN MUSEUM OF THE MOVING - IMAGE

801AMMI20042012Terminal DevicesMechanical Heating 278,321

801AMMI20042012Heat RejectionMechanical Air Conditioning 246,952

Total Planned activities for $525,273DCA0040 000

000DGS00366/3/2010Date of Last Survey:100 OLD SLIP

4126 - POLICE MUSEUM - (OLD 1ST PRECINCT)

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Appendix

FMS ID/ Budget Code

Agency Activity Year

DEPARTMENT OF CULTURAL AFFAIRS

Type of Work

Report of Asset Maintenance Schedule Activities Recently Performed or Included in Agency's Four Year Plan Reconciliation with FY 2014 Asset Information Management System Report at the Component level.

Agency Activity Funding

M

850 PV467-POL2011Exterior WallsArchitecture Exterior 210,664

850 PV467-POL2011WindowsArchitecture Exterior 109,147

Total Planned activities for $319,811DGS0036 000

Total Planned Activities for : $25,692,772DEPARTMENT OF CULTURAL AFFAIRS

Total Required for "State of Good Repair" for : DEPARTMENT OF CULTURAL AFFAIRS $88,874,382

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Appendix

FMS ID/ Budget Code

Agency Activity Year

DIVISION OF YOUTH & FAMILY JUSTICE

Type of Work

Report of Asset Maintenance Schedule Activities Recently Performed or Included in Agency's Four Year Plan Reconciliation with FY 2014 Asset Information Management System Report at the Component level.

Agency Activity Funding

N

000DJJ00027/10/2012Date of Last Survey:17 BRISTOL ST.

4382 - CROSSROADS JUVENILE DETENTION - CENTER

JJ1FACREN2015Exterior WallsArchitecture Exterior 7,963

JJ1FACREN2016RoofArchitecture Exterior 8,816

JJ1FACREN2016FloorsArchitecture Interior 6,279

JJ1FACREN2015FloorsArchitecture Interior 14,169

JJ1FACREN2016CeilingsArchitecture Interior 5,000

JJ1FACREN2016Interior LightingElectrical Lighting 8,443

JJ1FACREN2015DistributionMechanical Ventilation 25,030

Total Planned activities for $75,700DJJ0002 000

000DJJ00037/13/2012Date of Last Survey:560 BROOK AVENUE

4383 - HORIZON JUVENILE DETENTION - CENTER

JJ1FACREN2016RoofArchitecture Exterior 9,607

JJ1FACREN2015FloorsArchitecture Interior 16,897

JJ1FACREN2017Interior WallsArchitecture Interior 53,974

JJ1FACREN2016Interior LightingElectrical Lighting 7,505

JJ1FACREN2015DistributionMechanical Air Conditioning 24,614

Total Planned activities for $112,597DJJ0003 000

Total Planned Activities for : $188,297DIVISION OF YOUTH & FAMILY JUSTICE

Total Required for "State of Good Repair" for : DIVISION OF YOUTH & FAMILY JUSTICE $815,898

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Appendix

FMS ID/ Budget Code

Agency Activity Year

TAXI AND LIMOUSINE COMMISSION

Type of Work

Report of Asset Maintenance Schedule Activities Recently Performed or Included in Agency's Four Year Plan Reconciliation with FY 2014 Asset Information Management System Report at the Component level.

Agency Activity Funding

O

000TLC00017/24/2012Date of Last Survey:24-55 BQE WEST

14462 - WOODSIDE INSPECTION FACILITY - TLC ENFORCE. SAFETY & EMISSIONS

850 PW77TLCWD2014Exterior WallsArchitecture Exterior 464,659

850 PW77TLCWD2014RoofArchitecture Exterior 74,926

850 PW77TLCWD2014FloorsArchitecture Interior 184,375

850 PW77TLCWD2014Interior WallsArchitecture Interior 273,458

850 PW77TLCWD2014CeilingsArchitecture Interior 195,298

850 TLC10SEC2014Security SystemElectrical Alarm 45,678

850 PW77WDUP2014DistributionMechanical Heating 37,577

850 PW77WDUP2014Conversion EquipmentMechanical Air Conditioning 99,554

850 PW77WDUP2014DistributionMechanical Air Conditioning 37,372

Total Planned activities for $1,412,897TLC0001 000

Total Planned Activities for : $1,412,897TAXI AND LIMOUSINE COMMISSION

Total Required for "State of Good Repair" for : TAXI AND LIMOUSINE COMMISSION $1,412,897

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Appendix

FMS ID/ Budget Code

Agency Activity Year

DEPT. OF SMALL BUSINESS SERV.

Type of Work

Report of Asset Maintenance Schedule Activities Recently Performed or Included in Agency's Four Year Plan Reconciliation with FY 2014 Asset Information Management System Report at the Component level.

Agency Activity Funding

P

000DBS00116/28/2011Date of Last Survey:5600 1ST AVENUE

2431 - BROOKLYN WHSLE MEAT MARKET - BLDG A

801NRELUMP2014Interior LightingElectrical Lighting 271,224

Total Planned activities for $271,224DBS0011 000

010DBS00116/28/2011Date of Last Survey:5600 1ST AVENUE

2432 - BROOKLYN WHSLE MEAT MARKET - BLDG B

801NRELUMP2014Interior LightingElectrical Lighting 139,856

Total Planned activities for $139,856DBS0011 010

000DBS00325/31/2011Date of Last Survey:1680 LEXINGTON AVENUE

4338 - JULIA DEBURGOS LATINO - CULTURAL CENTER

801 1680LEXCI2014WindowsArchitecture Exterior 85,506

801 1680LEXSP2014Interior LightingElectrical Lighting 165,721

Total Planned activities for $251,227DBS0032 000

000DBS00348/6/2012Date of Last Survey:140 58TH STREET

13424 - BROOKLYN ARMY TERMINAL - BUILDING A

801 BATCI2014WindowsArchitecture Exterior 1,423,666

801 BATCI2014Interior WallsArchitecture Interior 66,905

801 BATCI2014CeilingsArchitecture Interior 188,008

801 BATCI2014Terminal DevicesMechanical Heating 70,116

Total Planned activities for $1,748,695DBS0034 000

010DBS00348/1/2012Date of Last Survey:140 58TH STREET

13425 - BROOKLYN ARMY TERMINAL - BUILDING B

801 BATCI2014WindowsArchitecture Exterior 585,416

801 BATCI2013RoofArchitecture Exterior 548,860

801 BATCI2013CeilingsArchitecture Interior 395,092

Total Planned activities for $1,529,368DBS0034 010

000DBS005010/14/2010Date of Last Survey:72 BOWNE ST.

13963 - PIER 12 -

801 BKCRUISE2014DeckPiers Structural 51,313

801 BKCRUISE2014Wales and ChocksPiers Fender 326,106

801 BKCRUISE2014PilesPiers Fender 387,654

Total Planned activities for $765,073DBS0050 000

066DBSR02612/21/2011Date of Last Survey:FLATBUSH AVE.

20 - TIMBER BULKHEAD - YANKEE SKIPPER

801 WATERLUMP2014Piles and BracingBulkheads Structural 62,372

801 WATERLUMP2014Sheet PilesBulkheads Structural 123,762

Total Planned activities for $186,134DBSR026 066

000DBSR0404/2/2009Date of Last Survey:W 48TH ST AND HUDSON RIVER

13486 - PIER 88 - PASSENGER SHIP TERM.

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Appendix

FMS ID/ Budget Code

Agency Activity Year

DEPT. OF SMALL BUSINESS SERV.

Type of Work

Report of Asset Maintenance Schedule Activities Recently Performed or Included in Agency's Four Year Plan Reconciliation with FY 2014 Asset Information Management System Report at the Component level.

Agency Activity Funding

P

801 PIER88-892014Deck SurfacePiers Structural 149,530

801 PIER88-892014Pile CapsPiers Structural 38,340

801 PIER88-892014PilesPiers Fender 22,723

Total Planned activities for $210,592DBSR040 000

000DBSR0414/2/2009Date of Last Survey:W 50TH ST AND HUDSON RIVER

13487 - PIER 90 - PASSENGER SHIP TERM.

801 PIER88-892014DeckPiers Structural 85,783

801 PIER88-892014Deck SurfacePiers Structural 45,452

801 PIER88-892014Pile CapsPiers Structural 92,877

801 PIER88-892014FacingPiers Fender 121,804

801 PIER88-892014Wales and ChocksPiers Fender 110,661

801 PIER88-892014PilesPiers Fender 175,396

Total Planned activities for $631,974DBSR041 000

000DBSR0424/6/2009Date of Last Survey:W 52ND ST. AND HUDSON RIVER

13488 - PIER 92 - PASSENGER SHIP TERM.

801 PIER92RH2014DeckPiers Structural 962,402

801 PIER92RH2014Pile CapsPiers Structural 65,810

801 PIER92RH2014Piles and BracingPiers Structural 345,246

801 PIER92RH2014FacingPiers Fender 274,796

801 PIER92RH2014Wales and ChocksPiers Fender 520,118

801 PIER92RH2014PilesPiers Fender 439,668

Total Planned activities for $2,608,040DBSR042 000

000DBSR0434/16/2013Date of Last Survey:W 54TH ST AND HUDSON RIVER

13489 - PIER 94 - PIERS 92/94 LLC

801 WATERLUMP2014DeckPiers Structural 139,666

801 WATERLUMP2014Piles and BracingPiers Structural 287,376

801 WATERLUMP2014FacingPiers Fender 185,378

801 WATERLUMP2014Wales and ChocksPiers Fender 315,786

801 WATERLUMP2014PilesPiers Fender 1,001,030

Total Planned activities for $1,929,236DBSR043 000

000DGS006010/12/2010Date of Last Survey:WEST END OF FERRY TERMINAL WEST

13925 - REVETMENT - /EAST AND WEST OF BALLPARK WHARF

801 SIBULK2014RevetmentBulkheads Structural 1,395,820

801 SIBULK2014FillBulkheads Backfill 94,246

Total Planned activities for $1,490,066DGS0060 000

001DGSPR303/8/2012Date of Last Survey:23RD ST. MARINA

2666 - 23RD ST. MARINA PKG. GARAGE - BUILDING FOUNDATION

801SKYPORT2014Piles and BracingPiers Structural 40,922

Total Planned activities for $40,922DGSPR30 001

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Appendix

FMS ID/ Budget Code

Agency Activity Year

DEPT. OF SMALL BUSINESS SERV.

Type of Work

Report of Asset Maintenance Schedule Activities Recently Performed or Included in Agency's Four Year Plan Reconciliation with FY 2014 Asset Information Management System Report at the Component level.

Agency Activity Funding

P

022DGSPR303/8/2012Date of Last Survey:23RD ST. MARINA

2583 - 23RD ST. MARINA DOCK - BULKHEAD

801SKYPORT2014Wales and ChocksBulkheads Fender 90,153

Total Planned activities for $90,153DGSPR30 022

000PAR01546/23/2011Date of Last Survey:FOOT OF 23RD STREET & FDR DRIVE

13645 - SKYPORT MARINA (23RD ST MARINA) -

801SKYPORT2014DeckMarinas/Docks Access Walkways 37,995

801SKYPORT2014GangwaysMarinas/Docks Access Walkways 46,874

801SKYPORT2014Piles and BracingMarinas/Docks Access Walkways 47,425

801SKYPORT2014Floats/FramesMarinas/Docks Floating Docks 40,009

801SKYPORT2014Wave AttenuatorMarinas/Docks Protective Structure 119,097

Total Planned activities for $291,400PAR0154 000

Total Planned Activities for : $12,183,960DEPT. OF SMALL BUSINESS SERV.

Total Required for "State of Good Repair" for : DEPT. OF SMALL BUSINESS SERV. $196,613,859

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Appendix

FMS ID/ Budget Code

Agency Activity Year

DEPT. OF HEALTH & MENTAL HYGIENE

Type of Work

Report of Asset Maintenance Schedule Activities Recently Performed or Included in Agency's Four Year Plan Reconciliation with FY 2014 Asset Information Management System Report at the Component level.

Agency Activity Funding

Q

000HEA00018/6/2009Date of Last Survey:455 FIRST AVENUE

1574 - PUBLIC HEALTH LABORATORY BLDG. -

CAPITAL2015WindowsArchitecture Exterior 2,796,392

CAPITAL2015RoofArchitecture Exterior 42,784

CAPITAL2015FloorsArchitecture Interior 1,946,814

CAPITAL2015CeilingsArchitecture Interior 1,060,215

CAPITAL2015WiringElectrical Under 600 Volts 236,904

CAPITAL2015Interior LightingElectrical Lighting 411,145

CAPITAL2015Egress LightingElectrical Lighting 31,692

CAPITAL2015Terminal DevicesMechanical Heating 1,342,547

CAPITAL2015Terminal DevicesMechanical Air Conditioning 132,202

CAPITAL2015DistributionMechanical Ventilation 537,260

CAPITAL2015Exhaust FansMechanical Ventilation 55,054

Total Planned activities for $8,593,009HEA0001 000

000HEA00027/3/2012Date of Last Survey:158 EAST 115 STREET

1998 - EAST HARLEM DISTRICT HEALTH CTR. -

HL82EHRLM2013Exhaust FansMechanical Ventilation 42,739

Total Planned activities for $42,739HEA0002 000

000HEA00047/2/2012Date of Last Survey:1309 FULTON AVENUE

2645 - MORRISANIA DISTRICT HEALTH CTR. -

CAPITAL2015FloorsArchitecture Interior 78,604

CAPITAL2015Conversion EquipmentMechanical Air Conditioning 51,671

Total Planned activities for $130,275HEA0004 000

000HEA00057/2/2012Date of Last Survey:1826 ARTHUR AVENUE

1977 - TREMONT DISTRICT HEALTH CTR. -

CAPITAL2015WindowsArchitecture Exterior 65,204

Total Planned activities for $65,204HEA0005 000

000HEA00077/6/2012Date of Last Survey:90-37 PARSONS BOULEVARD

1979 - JAMAICA DISTRICT HEALTH CENTER -

CAPITAL2015Interior LightingElectrical Lighting 11,123

Total Planned activities for $11,123HEA0007 000

000HEA00087/6/2012Date of Last Survey:485 THROOP AVENUE

1980 - BEDFORD DISTRICT HEALTH CENTER -

CAPITAL2015Interior LightingElectrical Lighting 16,003

CAPITAL2015Conversion EquipmentMechanical Air Conditioning 47,425

Total Planned activities for $63,428HEA0008 000

000HEA00127/8/2009Date of Last Survey:2238 FIFTH AVENUE

2788 - CENTRAL HARLEM DIST HEALTH CTR. -

HL82DO26A2011Exterior WallsArchitecture Exterior 61,436

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Appendix

FMS ID/ Budget Code

Agency Activity Year

DEPT. OF HEALTH & MENTAL HYGIENE

Type of Work

Report of Asset Maintenance Schedule Activities Recently Performed or Included in Agency's Four Year Plan Reconciliation with FY 2014 Asset Information Management System Report at the Component level.

Agency Activity Funding

Q

HL82DO26A2011WindowsArchitecture Exterior 386,484

HL82DO26A2011RoofArchitecture Exterior 177,207

HL82DO26A2011FloorsArchitecture Interior 31,768

HL82DO26A2011CeilingsArchitecture Interior 51,420

Total Planned activities for $708,315HEA0012 000

000HEA001312/10/2012Date of Last Survey:303 NINTH AVENUE

1575 - CHELSEA DISTRICT HEALTH CENTER -

CAPITAL-HL82CHELI2015Exterior WallsArchitecture Exterior 110,069

CAPITAL-HL82CHELI2015FloorsArchitecture Interior 76,210

CAPITAL-HL82CHELI2015Interior WallsArchitecture Interior 146,322

CAPITAL-HL82CHELI2015CeilingsArchitecture Interior 129,920

Total Planned activities for $462,521HEA0013 000

000HEA00145/7/2009Date of Last Survey:160 WEST 100TH STREET

1984 - RIVERSIDE HEALTH CENTER -

HL82RVREX2014Exterior WallsArchitecture Exterior 120,158

HL82RVREX2014WindowsArchitecture Exterior 496,098

HL82RVREX2014RoofArchitecture Exterior 207,465

HL82RVREX2014FloorsArchitecture Interior 86,601

HL82RVREX2014CeilingsArchitecture Interior 42,052

HL82RVREX2014Interior LightingElectrical Lighting 112,375

HL82RVREX2014Terminal DevicesMechanical Heating 130,774

HL82RVREX2014Conversion EquipmentMechanical Air Conditioning 54,082

Total Planned activities for $1,249,605HEA0014 000

000HEA001512/17/2012Date of Last Survey:12-26 31ST AVENUE

132 - ASTORIA DISTRICT HEALTH CENTER -

CAPITAL2015Switchgear/ SwitchboardElectrical Under 600 Volts 44,465

Total Planned activities for $44,465HEA0015 000

000HEA001612/18/2012Date of Last Survey:34-33 JUNCTION BOULEVARD

133 - CORONA DISTRICT HEALTH CENTER -

CAPITAL2015Exterior WallsArchitecture Exterior 77,667

CAPITAL2015WindowsArchitecture Exterior 57,595

Total Planned activities for $135,262HEA0016 000

000HEA001912/14/2012Date of Last Survey:151 MAUJER STREET

1987 - WILLIAMSBURG DISTRICT HEALTH CTR -

CAPITAL2015WindowsArchitecture Exterior 79,296

CAPITAL2015FloorsArchitecture Interior 49,831

CAPITAL2015CeilingsArchitecture Interior 77,601

Total Planned activities for $206,728HEA0019 000

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Appendix

FMS ID/ Budget Code

Agency Activity Year

DEPT. OF HEALTH & MENTAL HYGIENE

Type of Work

Report of Asset Maintenance Schedule Activities Recently Performed or Included in Agency's Four Year Plan Reconciliation with FY 2014 Asset Information Management System Report at the Component level.

Agency Activity Funding

Q

000HEA00228/4/2009Date of Last Survey:1601 AVENUE S

13729 - HOMECREST DIST. HEALTH CTR. -

HL82HCRST2014Exterior WallsArchitecture Exterior 94,176

HL82HCRST2014WindowsArchitecture Exterior 224,756

HL82HCRST2014RoofArchitecture Exterior 101,374

HL82HCRST2014FloorsArchitecture Interior 19,369

HL82HCRST2014Interior LightingElectrical Lighting 48,335

Total Planned activities for $488,010HEA0022 000

000HEA00261/1/2013Date of Last Survey:3139 VETERANS ROAD WEST

13733 - STATEN ISLAND ANIMAL SHELTER -

HL82SIABE2015Average Cost Method

72,483

Total Planned activities for $72,483HEA0026 000

Total Planned Activities for : $12,273,167DEPT. OF HEALTH & MENTAL HYGIENE

Total Required for "State of Good Repair" for : DEPT. OF HEALTH & MENTAL HYGIENE $18,800,282

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Appendix

FMS ID/ Budget Code

Agency Activity Year

HEALTH AND HOSPITALS CORP.

Type of Work

Report of Asset Maintenance Schedule Activities Recently Performed or Included in Agency's Four Year Plan Reconciliation with FY 2014 Asset Information Management System Report at the Component level.

Agency Activity Funding

R

010HHC00015/17/2010Date of Last Survey:462 FIRST AVENUE

70 - BELLEVUE HOSPITAL - BLDG C-D

CAPITAL2014Exterior WallsArchitecture Exterior 333,644

CAPITAL2015ParapetsArchitecture Exterior 79,326

EXPENSE2014RoofArchitecture Exterior 33,250

EXPENSE2014FloorsArchitecture Interior 62,073

CAPITAL2014CeilingsArchitecture Interior 40,636

CAPITAL2014Switchgear/ SwitchboardElectrical Under 600 Volts 46,594

CAPITAL2014PanelboardsElectrical Under 600 Volts 28,247

EXPENSE2014WiringElectrical Under 600 Volts 198,603

Total Planned activities for $822,373HHC0001 010

020HHC00015/17/2010Date of Last Survey:462 FIRST AVENUE

71 - BELLEVUE HOSPITAL - BLDG A

CAPITAL2014Exterior WallsArchitecture Exterior 78,191

EXPENSE2014Switchgear/ SwitchboardElectrical Under 600 Volts 21,744

EXPENSE2014WiringElectrical Under 600 Volts 22,223

Total Planned activities for $122,158HHC0001 020

030HHC00015/20/2010Date of Last Survey:462 FIRST AVENUE

72 - BELLEVUE HOSPITAL - EMERGENCY G BLDG. & F BLDG.

EXPENSE2014WiringElectrical Under 600 Volts 8,327

EXPENSE2014DistributionMechanical Heating 9,290

Total Planned activities for $17,618HHC0001 030

040HHC00015/18/2010Date of Last Survey:462 FIRST AVENUE

73 - BELLEVUE HOSPITAL - BLDG H

EXPENSE2013FloorsArchitecture Interior 36,013

EXPENSE2014Interior WallsArchitecture Interior 12,160

EXPENSE2014CeilingsArchitecture Interior 157,407

EXPENSE2014WiringElectrical Under 600 Volts 101,592

CAPITAL2014BatteriesElectrical Stand-by Power 138,701

EXPENSE2014DistributionMechanical Heating 93,406

CAPITAL2014DistributionMechanical Air Conditioning 380,261

Total Planned activities for $919,540HHC0001 040

050HHC00015/20/2010Date of Last Survey:462 FIRST AVENUE

74 - BELLEVUE HOSPITAL - BLDG I - K

EXPENSE2014CeilingsArchitecture Interior 55,695

Total Planned activities for $55,695HHC0001 050

130HHC00015/20/2010Date of Last Survey:462 FIRST AVENUE

13727 - BELLEVUE HOSPITAL - AMBULATORY CARE BUILDING

EXPENSE2014Exterior WallsArchitecture Exterior 13,709

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Appendix

FMS ID/ Budget Code

Agency Activity Year

HEALTH AND HOSPITALS CORP.

Type of Work

Report of Asset Maintenance Schedule Activities Recently Performed or Included in Agency's Four Year Plan Reconciliation with FY 2014 Asset Information Management System Report at the Component level.

Agency Activity Funding

R

Total Planned activities for $13,709HHC0001 130

010HHC00021/27/2010Date of Last Survey:1400 PELHAM PARKWAY SOUTH

55 - JACOBI MEDICAL CENTER - JACOBI HOSPITAL - BLDG 1

CAPITAL2015RoofArchitecture Exterior 119,821

212008702014CeilingsArchitecture Interior 61,862

212008702014WiringElectrical Under 600 Volts 95,243

CAPITAL2015Interior LightingElectrical Lighting 139,516

212008702014Interior LightingElectrical Lighting 134,741

CAPITAL2015DistributionMechanical Heating 14,781

Total Planned activities for $565,963HHC0002 010

030HHC00021/26/2010Date of Last Survey:2021 EASTCHESTER ROAD

56 - JACOBI MEDICAL CENTER - NURSES RESIDENCE - BLDG 4

CAPITAL2015WindowsArchitecture Exterior 774,756

02200970&212008702014Interior WallsArchitecture Interior 14,781

CAPITAL2015CeilingsArchitecture Interior 27,045

02200970&212008702014CeilingsArchitecture Interior 19,533

02200970&212008702014WiringElectrical Under 600 Volts 44,446

02200970&212008702014Interior LightingElectrical Lighting 250,843

Total Planned activities for $1,131,404HHC0002 030

090HHC00021/26/2010Date of Last Survey:1400 PELHAM PARKWAY SOUTH

82 - JACOBI MEDICAL CENTER - AUDITORIUM ROTUNDA

EXPENSE2014Exterior WallsArchitecture Exterior 6,189

EXPENSE2014Terminal DevicesMechanical Heating 4,021

Total Planned activities for $10,211HHC0002 090

100HHC00021/27/2010Date of Last Survey:1420 PELHAM PARKWAY SOUTH

14113 - JACOBI MEDICAL CENTER - PATIENT CARE - BLDG 6

212011012014Exterior WallsArchitecture Exterior 72,557

Total Planned activities for $72,557HHC0002 100

010HHC000310/18/2011Date of Last Survey:ROOSEVELT ISLAND

83 - COLER MEMORIAL HOSPITAL - BLDG A

CAPITAL2015Exterior WallsArchitecture Exterior 1,002,940

CAPITAL2015WindowsArchitecture Exterior 314,033

CAPITAL2015ParapetsArchitecture Exterior 159,016

CAPITAL2015RoofArchitecture Exterior 895,101

CAPITAL2015CeilingsArchitecture Interior 244,049

Total Planned activities for $2,615,139HHC0003 010

020HHC000310/18/2011Date of Last Survey:ROOSEVELT ISLAND

84 - COLER MEMORIAL HOSPITAL - BLDG B - CENTRAL BLDG

15553099992014ParapetsArchitecture Exterior 155,361

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Appendix

FMS ID/ Budget Code

Agency Activity Year

HEALTH AND HOSPITALS CORP.

Type of Work

Report of Asset Maintenance Schedule Activities Recently Performed or Included in Agency's Four Year Plan Reconciliation with FY 2014 Asset Information Management System Report at the Component level.

Agency Activity Funding

R

15553099992014RoofArchitecture Exterior 235,052

Total Planned activities for $390,413HHC0003 020

030HHC000310/18/2011Date of Last Survey:ROOSEVELT ISLAND

85 - COLER MEMORIAL HOSPITAL - BLDG C - NORTH BLDG

EXPENSE2014Interior LightingElectrical Lighting 498,886

Total Planned activities for $498,886HHC0003 030

050HHC000310/18/2011Date of Last Survey:ROOSEVELT ISLAND

87 - COLER MEMORIAL HOSPITAL - BLDG S - SPECIAL WING

672001722014WindowsArchitecture Exterior 953,748

672001722014FloorsArchitecture Interior 269,458

Total Planned activities for $1,223,206HHC0003 050

010HHC00044/12/2013Date of Last Survey:2601 OCEAN PARKWAY

88 - CONEY ISLAND HOSPITAL - MAIN BLDG

262006022014Exterior WallsArchitecture Exterior 1,325,661

CAPITAL2015ParapetsArchitecture Exterior 753,054

CAPITAL2014RoofArchitecture Exterior 909,131

CAPITAL2014FloorsArchitecture Interior 913,652

EXPENSE2014CeilingsArchitecture Interior 57,789

EXPENSE2014WiringElectrical Under 600 Volts 38,097

EXPENSE2013Interior LightingElectrical Lighting 5,349

CAPITAL2015Conversion EquipmentMechanical Air Conditioning 1,223,279

Total Planned activities for $5,226,011HHC0004 010

020HHC00044/9/2013Date of Last Survey:2601 OCEAN PARKWAY

89 - CONEY ISLAND HOSPITAL - HAMMETT

EXPENSE2013Exterior WallsArchitecture Exterior 34,403

EXPENSE2014Interior WallsArchitecture Interior 15,933

EXPENSE2013WiringElectrical Under 600 Volts 2,843

Total Planned activities for $53,178HHC0004 020

030HHC00044/10/2013Date of Last Survey:2601 OCEAN PARKWAY

90 - CONEY ISLAND HOSPITAL - POWER PLANT

EXPENSE2013Exterior WallsArchitecture Exterior 14,795

EXPENSE2014WindowsArchitecture Exterior 8,708

EXPENSE2014ParapetsArchitecture Exterior 10,681

EXPENSE2014RoofArchitecture Exterior 19,973

262011022014Conversion EquipmentMechanical Heating 88,075

262011022014DistributionMechanical Heating 126,323

Total Planned activities for $268,554HHC0004 030

060HHC00044/8/2013Date of Last Survey:2601 OCEAN PARKWAY

67 - CONEY ISLAND HOSPITAL - BLDG 6

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Appendix

FMS ID/ Budget Code

Agency Activity Year

HEALTH AND HOSPITALS CORP.

Type of Work

Report of Asset Maintenance Schedule Activities Recently Performed or Included in Agency's Four Year Plan Reconciliation with FY 2014 Asset Information Management System Report at the Component level.

Agency Activity Funding

R

CAPITAL2014Exterior WallsArchitecture Exterior 422,527

CAPITAL2014WindowsArchitecture Exterior 305,524

CAPITAL2014ParapetsArchitecture Exterior 42,886

Total Planned activities for $770,937HHC0004 060

070HHC00044/10/2013Date of Last Survey:2601 OCEAN PARKWAY

14325 - CONEY ISLAND HOSPITAL - TOWER BUILDING

262010022014ParapetsArchitecture Exterior 54,078

SANDY26B2014Interior WallsArchitecture Interior 114,840

SANDY26B2014CeilingsArchitecture Interior 225,531

Total Planned activities for $394,449HHC0004 070

010HHC00051/6/2011Date of Last Survey:79-01 BROADWAY

68 - ELMHURST HOSPITAL - ZONES A,B,C,D, E, F, ER, PER

CAPITAL2015WindowsArchitecture Exterior 289,348

EXPENSE2014ParapetsArchitecture Exterior 78,897

CAPITAL2015RoofArchitecture Exterior 357,586

EXPENSE2014FloorsArchitecture Interior 19,440

EXPENSE2015Interior WallsArchitecture Interior 28,266

EXPENSE2015CeilingsArchitecture Interior 121,823

CAPITAL2016WiringElectrical Under 600 Volts 238,106

332008052015Interior LightingElectrical Lighting 85,681

332008052015Conversion EquipmentMechanical Heating 721,513

332008052015DistributionMechanical Heating 459,929

EXPENSE2014Conversion EquipmentMechanical Air Conditioning 84,640

CAPITAL2015Heat RejectionMechanical Air Conditioning 354,528

EXPENSE2014StandpipeMechanical Fire Suppression 90,720

Total Planned activities for $2,930,476HHC0005 010

040HHC00051/6/2011Date of Last Survey:79-01 BROADWAY

4112 - ELMHURST HOSPITAL - STAFF HOUSE

CAPITAL2015Exterior WallsArchitecture Exterior 43,399

CAPITAL2015WindowsArchitecture Exterior 165,065

CAPITAL2015WiringElectrical Under 600 Volts 32,489

Total Planned activities for $240,953HHC0005 040

050HHC00051/6/2011Date of Last Survey:79-01 BROADWAY

4132 - ELMHURST HOSPITAL - AMBULATORY CARE - ZONE H

EXPENSE2015CeilingsArchitecture Interior 9,550

332008052015Interior LightingElectrical Lighting 49,644

Total Planned activities for $59,194HHC0005 050

010HHC00073/18/2008Date of Last Survey:227 MADISON STREET

100 - GOUVERNEUR HEALTHCARE SERVICES -

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Appendix

FMS ID/ Budget Code

Agency Activity Year

HEALTH AND HOSPITALS CORP.

Type of Work

Report of Asset Maintenance Schedule Activities Recently Performed or Included in Agency's Four Year Plan Reconciliation with FY 2014 Asset Information Management System Report at the Component level.

Agency Activity Funding

R

122005702015RoofArchitecture Exterior 549,126

122005702015Interior WallsArchitecture Interior 642,664

122005702015CeilingsArchitecture Interior 4,100,027

122005702015DistributionMechanical Heating 231,236

122005702015DistributionMechanical Air Conditioning 202,332

122005702015Water HeaterMechanical Plumbing 96,348

Total Planned activities for $5,821,733HHC0007 010

020HHC00073/18/2008Date of Last Survey:34 SPRING STREET

101 - GOUVERNEUR HEALTHCARE SERVICES - JUDSON HC - CLINIC

EXPENSE2015Exterior WallsArchitecture Exterior 22,583

682001722015ParapetsArchitecture Exterior 365,261

682001722015RoofArchitecture Exterior 149,948

Total Planned activities for $537,792HHC0007 020

010HHC00082/22/2010Date of Last Survey:506 LENOX AVENUE

102 - HARLEM HOSPITAL - MARTIN LUTHER KING, JR PAVILION

EXPENSE2015Exterior WallsArchitecture Exterior 73,667

EXPENSE2014FloorsArchitecture Interior 327,578

6400002014Interior WallsArchitecture Interior 22,586

132003702014CeilingsArchitecture Interior 238,998

EXPENSE2014WiringElectrical Under 600 Volts 61,908

EXPENSE2013Interior LightingElectrical Lighting 222,968

EXPENSE2014DistributionMechanical Heating 288,146

132003702014Terminal DevicesMechanical Heating 791,816

132003702014DistributionMechanical Air Conditioning 212,999

132003702013Heat RejectionMechanical Air Conditioning 133,434

EXPENSE2014Exhaust FansMechanical Ventilation 353,308

EXPENSE2014H/C Water PipingMechanical Plumbing 69,422

Total Planned activities for $2,796,829HHC0008 010

020HHC00081/21/2010Date of Last Survey:15 WEST 136 STREET

103 - HARLEM HOSPITAL - KOUNTZ PAVILION

132007022015Exterior WallsArchitecture Exterior 43,861

132007022015WindowsArchitecture Exterior 776,932

132007022015RoofArchitecture Exterior 273,955

EXPENSE2015CeilingsArchitecture Interior 9,547

EXPENSE2013WiringElectrical Under 600 Volts 7,598

EXPENSE2014Interior LightingElectrical Lighting 107,253

EXPENSE2015DistributionMechanical Heating 187,082

132007032015Terminal DevicesMechanical Heating 661,750

Total Planned activities for $2,067,978HHC0008 020

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Appendix

FMS ID/ Budget Code

Agency Activity Year

HEALTH AND HOSPITALS CORP.

Type of Work

Report of Asset Maintenance Schedule Activities Recently Performed or Included in Agency's Four Year Plan Reconciliation with FY 2014 Asset Information Management System Report at the Component level.

Agency Activity Funding

R

010HHC000911/15/2010Date of Last Survey:449 CLARKSON AVENUE

125 - KINGS COUNTY HOSPITAL CENTER - MAIN BLDG. A,B,C

292008022014Exterior WallsArchitecture Exterior 1,269,182

CAPITAL2017WindowsArchitecture Exterior 2,041,142

292008022014ParapetsArchitecture Exterior 183,283

292008022014RoofArchitecture Exterior 734,299

CAPITAL2017FloorsArchitecture Interior 1,241,777

CAPITAL2017CeilingsArchitecture Interior 43,679

CAPITAL2017WiringElectrical Under 600 Volts 333,349

CAPITAL2017Interior LightingElectrical Lighting 1,692,374

CAPITAL2017Terminal DevicesMechanical Heating 486,559

CAPITAL2017Conversion EquipmentMechanical Air Conditioning 1,646,952

CAPITAL2017Terminal DevicesMechanical Air Conditioning 1,916,484

CAPITAL2017Heat RejectionMechanical Air Conditioning 1,078,132

CAPITAL2017DistributionMechanical Ventilation 389,423

CAPITAL2017Exhaust FansMechanical Ventilation 149,643

CAPITAL2017StandpipeMechanical Fire Suppression 49,712

Total Planned activities for $13,255,990HHC0009 010

020HHC000911/15/2010Date of Last Survey:541 CLARKSON AVENUE

126 - KINGS COUNTY HOSPITAL CENTER - BLDG E

CAPITAL2017RoofArchitecture Exterior 44,494

CAPITAL2017FloorsArchitecture Interior 472,201

CAPITAL2017CeilingsArchitecture Interior 168,131

CAPITAL2017Interior LightingElectrical Lighting 166,454

Total Planned activities for $851,280HHC0009 020

070HHC000911/15/2010Date of Last Survey:689 NEW YORK AVENUE

106 - KINGS COUNTY HOSPITAL CENTER - BLDG T - NURSES HOME (SENIOR)

CAPITAL2017Exterior WallsArchitecture Exterior 523,283

CAPITAL2017WindowsArchitecture Exterior 799,598

CAPITAL2017ParapetsArchitecture Exterior 91,280

CAPITAL2017RoofArchitecture Exterior 300,284

CAPITAL2017FloorsArchitecture Interior 590,964

CAPITAL2017WiringElectrical Under 600 Volts 222,232

CAPITAL2017Interior LightingElectrical Lighting 418,137

CAPITAL2017Terminal DevicesMechanical Heating 188,674

CAPITAL2017Conversion EquipmentMechanical Air Conditioning 697,009

CAPITAL2017DistributionMechanical Ventilation 151,007

CAPITAL2017Exhaust FansMechanical Ventilation 193,425

Total Planned activities for $4,175,893HHC0009 070

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Appendix

FMS ID/ Budget Code

Agency Activity Year

HEALTH AND HOSPITALS CORP.

Type of Work

Report of Asset Maintenance Schedule Activities Recently Performed or Included in Agency's Four Year Plan Reconciliation with FY 2014 Asset Information Management System Report at the Component level.

Agency Activity Funding

R

080HHC00091/13/2010Date of Last Survey:410 WINTHROP STREET

107 - KINGS COUNTY HOSPITAL CENTER - BLDG R -BEHAVIORAL HEALTH CENTER

CAPITAL2017Exterior WallsArchitecture Exterior 53,101

CAPITAL2017ParapetsArchitecture Exterior 36,020

CAPITAL2017CeilingsArchitecture Interior 137,809

CAPITAL2017StandpipeMechanical Fire Suppression 32,155

Total Planned activities for $259,085HHC0009 080

090HHC000911/16/2010Date of Last Survey:444 WINTHROP STREET

108 - KINGS COUNTY HOSPITAL CENTER - BLDG P - PATHLOLOGY

CAPITAL2017Exterior WallsArchitecture Exterior 1,540,996

CAPITAL2017WindowsArchitecture Exterior 1,225,564

CAPITAL2017ParapetsArchitecture Exterior 138,961

CAPITAL2017RoofArchitecture Exterior 170,157

CAPITAL2017FloorsArchitecture Interior 343,985

CAPITAL2017Interior WallsArchitecture Interior 340,451

CAPITAL2017CeilingsArchitecture Interior 40,176

CAPITAL2017WiringElectrical Under 600 Volts 75,020

CAPITAL2017GeneratorsElectrical Stand-by Power 76,485

CAPITAL2017Interior LightingElectrical Lighting 181,553

CAPITAL2017Fire/Smoke DetectionElectrical Alarm 936,693

Total Planned activities for $5,070,041HHC0009 090

100HHC000911/16/2010Date of Last Survey:577 CLARKSON AVENUE

109 - KINGS COUNTY HOSPITAL CENTER - BLDG Z - POWER HOUSE

CAPITAL2017Exterior WallsArchitecture Exterior 423,417

CAPITAL2017WindowsArchitecture Exterior 127,593

292011052014ParapetsArchitecture Exterior 305,677

292011052014RoofArchitecture Exterior 102,326

CAPITAL2017FloorsArchitecture Interior 185,861

CAPITAL2017CeilingsArchitecture Interior 164,817

CAPITAL2017GeneratorsElectrical Stand-by Power 76,485

CAPITAL2017Interior LightingElectrical Lighting 196,392

Total Planned activities for $1,582,568HHC0009 100

190HHC000911/17/2010Date of Last Survey:648 ALBANY AVENUE

299 - KINGS COUNTY HOSPITAL CENTER - BLDG K5 - STAFF HOUSE

CAPITAL2017Exterior WallsArchitecture Exterior 570,436

CAPITAL2017WindowsArchitecture Exterior 591,211

CAPITAL2017ParapetsArchitecture Exterior 51,493

CAPITAL2017RoofArchitecture Exterior 264,134

CAPITAL2017FloorsArchitecture Interior 337,564

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Appendix

FMS ID/ Budget Code

Agency Activity Year

HEALTH AND HOSPITALS CORP.

Type of Work

Report of Asset Maintenance Schedule Activities Recently Performed or Included in Agency's Four Year Plan Reconciliation with FY 2014 Asset Information Management System Report at the Component level.

Agency Activity Funding

R

CAPITAL2017Interior WallsArchitecture Interior 122,475

CAPITAL2017CeilingsArchitecture Interior 121,733

CAPITAL2017Switchgear/ SwitchboardElectrical Under 600 Volts 69,892

CAPITAL2017WiringElectrical Under 600 Volts 64,978

CAPITAL2017GeneratorsElectrical Stand-by Power 76,485

CAPITAL2017Interior LightingElectrical Lighting 468,270

CAPITAL2017Fire/Smoke DetectionElectrical Alarm 626,476

CAPITAL2017Conversion EquipmentMechanical Air Conditioning 88,761

Total Planned activities for $3,453,908HHC0009 190

250HHC000911/18/2010Date of Last Survey:547 WINTHROP STREET

277 - KINGS COUNTY HOSPITAL CENTER - K0 - LAUNDRY

CAPITAL2017Exterior WallsArchitecture Exterior 725,946

CAPITAL2017WindowsArchitecture Exterior 1,839,878

CAPITAL2017ParapetsArchitecture Exterior 259,586

CAPITAL2017RoofArchitecture Exterior 427,654

CAPITAL2017FloorsArchitecture Interior 310,585

CAPITAL2017Interior WallsArchitecture Interior 49,579

CAPITAL2017CeilingsArchitecture Interior 351,317

CAPITAL2017WiringElectrical Under 600 Volts 101,307

CAPITAL2017Interior LightingElectrical Lighting 838,346

CAPITAL2017Exterior LightingElectrical Lighting 49,817

Total Planned activities for $4,954,015HHC0009 250

260HHC000911/19/2010Date of Last Survey:591 CLARKSON AVENUE

4123 - KINGS COUNTY HOSPITAL CENTER - SUPPORT BUILDING

CAPITAL2017Exterior WallsArchitecture Exterior 129,770

Total Planned activities for $129,770HHC0009 260

270HHC000911/18/2010Date of Last Survey:599 KINGSTON AVENUE

4124 - KINGS COUNTY HOSPITAL CENTER - CENTRAL KITCHEN BUILDING

CAPITAL2017FloorsArchitecture Interior 37,316

CAPITAL2017Interior WallsArchitecture Interior 64,256

CAPITAL2017Conversion EquipmentMechanical Air Conditioning 41,159

Total Planned activities for $142,731HHC0009 270

280HHC000911/17/2010Date of Last Survey:594 ALBANY AVENUE

4433 - KINGS COUNTY HOSPITAL CENTER - SUSAN SMITH MCKINNEY CENTER

CAPITAL2017RoofArchitecture Exterior 65,665

CAPITAL2017Interior WallsArchitecture Interior 104,709

CAPITAL2017Interior LightingElectrical Lighting 131,184

Total Planned activities for $301,558HHC0009 280

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Appendix

FMS ID/ Budget Code

Agency Activity Year

HEALTH AND HOSPITALS CORP.

Type of Work

Report of Asset Maintenance Schedule Activities Recently Performed or Included in Agency's Four Year Plan Reconciliation with FY 2014 Asset Information Management System Report at the Component level.

Agency Activity Funding

R

290HHC000911/16/2010Date of Last Survey:471 CLARKSON AVENUE

13439 - KINGS COUNTY HOSPITAL CENTER - INPATIENT BED TOWER - BLDG. D

CAPITAL2017RoofArchitecture Exterior 47,058

CAPITAL2017CeilingsArchitecture Interior 127,622

Total Planned activities for $174,680HHC0009 290

300HHC000911/16/2010Date of Last Survey:489 CLARKSON AVENUE

13893 - KINGS COUNTY HOSPITAL CENTER - BUILDING S

EXPENSE2015StandpipeMechanical Fire Suppression 28,650

Total Planned activities for $28,650HHC0009 300

010HHC00101/12/2012Date of Last Survey:234 EAST 149TH STREET

278 - LINCOLN HOSPITAL - MAIN HOSPITAL

252007022014Exterior WallsArchitecture Exterior 359,314

252007022012ParapetsArchitecture Exterior 55,740

EXPENSE2014RoofArchitecture Exterior 2,882,182

EXPENSE2016FloorsArchitecture Interior 414,064

EXPENSE2018Interior WallsArchitecture Interior 41,655

EXPENSE2015CeilingsArchitecture Interior 531,612

22004222014BatteriesElectrical Stand-by Power 66,053

EXPENSE2015DistributionMechanical Heating 202,118

Total Planned activities for $4,552,738HHC0010 010

010HHC001112/5/2012Date of Last Survey:1901 FIRST AVENUE

281 - METROPOLITAN HOSPITAL - MAIN BUILDING

EXPENSE2014RoofArchitecture Exterior 90,861

EXPENSE2014RoofArchitecture Exterior 17,378

EXPENSE2014FloorsArchitecture Interior 27,491

CAPITAL (NYPA)2015Energy SourceMechanical Heating 2,151,118

CAPITAL (NYPA)2015Conversion EquipmentMechanical Heating 3,826,280

Total Planned activities for $6,113,129HHC0011 010

030HHC001112/5/2012Date of Last Survey:1901 FIRST AVENUE

750 - METROPOLITAN HOSPITAL - MENTAL HEALTH

CAPITAL2015WindowsArchitecture Exterior 1,618,609

Total Planned activities for $1,618,609HHC0011 030

000HHC00132/18/2010Date of Last Survey:3424 KOSSUTH AVE. & 210 ST.

732 - NORTH CENTRAL BRONX HOSPITAL -

CAPITAL2015CeilingsArchitecture Interior 26,446

CAPITAL2015Fire/Smoke DetectionElectrical Alarm 79,231

CAPITAL2015Terminal DevicesMechanical Heating 1,017,044

Total Planned activities for $1,122,721HHC0013 000

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Appendix

FMS ID/ Budget Code

Agency Activity Year

HEALTH AND HOSPITALS CORP.

Type of Work

Report of Asset Maintenance Schedule Activities Recently Performed or Included in Agency's Four Year Plan Reconciliation with FY 2014 Asset Information Management System Report at the Component level.

Agency Activity Funding

R

060HHC00141/20/2012Date of Last Survey:82-68 164TH STREET

991 - QUEENS HOSPITAL - NURSES SCHOOL - N

CAPITAL2015WindowsArchitecture Exterior 389,691

CAPITAL2015CeilingsArchitecture Interior 11,509

Total Planned activities for $401,199HHC0014 060

100HHC00141/19/2012Date of Last Survey:82-68 164TH STREET

995 - QUEENS HOSPITAL - POWER PLANT - E

342005012014WindowsArchitecture Exterior 243,187

Total Planned activities for $243,187HHC0014 100

110HHC00141/19/2012Date of Last Survey:82-68 164TH STREET

996 - QUEENS HOSPITAL - MAINTENANCE - F

342005012014ParapetsArchitecture Exterior 51,688

CAPITAL2015RoofArchitecture Exterior 11,603

Total Planned activities for $63,291HHC0014 110

130HHC00141/19/2012Date of Last Survey:82-68 164TH STREET

998 - QUEENS HOSPITAL - STORES - S

CAPITAL2015ParapetsArchitecture Exterior 16,228

Total Planned activities for $16,228HHC0014 130

280HHC00151/1/2013Date of Last Survey:460 BRIELLE AVE.

66 - SEA VIEW HOSPITAL, REHAB CTR. - BLDG 44

CAPITAL2014Average Cost Method

134,200

Total Planned activities for $134,200HHC0015 280

010HHC00165/27/2010Date of Last Survey:760 BROADWAY

2726 - WOODHULL MEDICAL CENTER - MAIN

482012032014Exterior WallsArchitecture Exterior 119,299

482012032014WindowsArchitecture Exterior 15,156,530

482012032014ParapetsArchitecture Exterior 36,069

EXPENSE2014RoofArchitecture Exterior 141,664

EXPENSE2014FloorsArchitecture Interior 79,098

EXPENSE2014Interior WallsArchitecture Interior 4,346

EXPENSE2014CeilingsArchitecture Interior 89,721

EXPENSE2015Energy SourceMechanical Heating 445,221

EXPENSE2014DistributionMechanical Heating 25,999

CAPITAL2014Terminal DevicesMechanical Heating 2,919,136

EXPENSE2014H/C Water PipingMechanical Plumbing 9,702

CAPITAL2014Sanitary PipingMechanical Plumbing 47,042

EXPENSE2014Storm Drain PipingMechanical Plumbing 75,604

EXPENSE2013StandpipeMechanical Fire Suppression 11,930

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Appendix

FMS ID/ Budget Code

Agency Activity Year

HEALTH AND HOSPITALS CORP.

Type of Work

Report of Asset Maintenance Schedule Activities Recently Performed or Included in Agency's Four Year Plan Reconciliation with FY 2014 Asset Information Management System Report at the Component level.

Agency Activity Funding

R

Total Planned activities for $19,161,362HHC0016 010

010HHC00173/8/2010Date of Last Survey:100 NORTH PORTLAND AVENUE

1003 - CUMBERLAND NFCC - BLDG B

EXPENSE2015ParapetsArchitecture Exterior 97,549

EXPENSE2014RoofArchitecture Exterior 39,293

Total Planned activities for $136,842HHC0017 010

020HHC00173/8/2010Date of Last Survey:100 NORTH PORTLAND AVENUE

2727 - CUMBERLAND NFCC - BLDG C

EXPENSE2013Fire/Smoke DetectionElectrical Alarm 35,625

EXPENSE2013DistributionMechanical Heating 3,568

Total Planned activities for $39,193HHC0017 020

010HHC001812/4/2012Date of Last Survey:1225 GERARD AVE.

1004 - MORRISANIA D & T CENTER - MAIN BLDG.

EXPENSE2014WindowsArchitecture Exterior 948,984

EXPENSE2014ParapetsArchitecture Exterior 69,069

EXPENSE2014RoofArchitecture Exterior 388,231

EXPENSE2014Interior WallsArchitecture Interior 248,962

Total Planned activities for $1,655,246HHC0018 010

Total Planned Activities for : $99,265,068HEALTH AND HOSPITALS CORP.

Total Required for "State of Good Repair" for : HEALTH AND HOSPITALS CORP. $281,195,201

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Appendix

FMS ID/ Budget Code

Agency Activity Year

DEPARTMENT OF SANITATION

Type of Work

Report of Asset Maintenance Schedule Activities Recently Performed or Included in Agency's Four Year Plan Reconciliation with FY 2014 Asset Information Management System Report at the Component level.

Agency Activity Funding

S

000DOS00037/9/2012Date of Last Survey:2 BLOOMFIELD STREET

118 - MANHATTAN 2/4 GARAGE - (FORMER GANSEVOORT MTS)

S216-404A2015Exterior WallsArchitecture Exterior 260,185

S216-404A2015WindowsArchitecture Exterior 195,100

S216-404A2015RoofArchitecture Exterior 755,446

S216-404A2015FloorsArchitecture Interior 381,730

S216-404A2015Interior WallsArchitecture Interior 68,966

S216-404A2015CeilingsArchitecture Interior 1,199,579

S216-404A2015Interior LightingElectrical Lighting 32,121

S216-404A2015Conversion EquipmentMechanical Air Conditioning 88,431

Total Planned activities for $2,981,558DOS0003 000

010DOS00034/20/2012Date of Last Survey:GANSEVOORT ST. & HUDSON RIVER

1842 - GANSEVOORT MARINE TRANSFER STA. - BARGE DOCKS

S216-404A2015DeckPiers Structural 310,545

S216-404A2015Piles and BracingPiers Structural 82,592

S216-404A2015FacingPiers Fender 654,930

S216-404A2015Wales and ChocksPiers Fender 174,817

S216-404A2015PilesPiers Fender 302,272

S216-404A2015RailingPiers Deck Elements 68,410

Total Planned activities for $1,593,566DOS0003 010

000DOS00047/9/2012Date of Last Survey:59TH ST. & HUDSON RIVER

2015 - W. 59TH ST. MARINE TRANSFER STA. -

S216-415A2015Exterior WallsArchitecture Exterior 51,082

S216-415A2015RoofArchitecture Exterior 89,087

S216-415A2015FloorsArchitecture Interior 123,421

S216-415A2015StandpipeMechanical Fire Suppression 248,070

S216-415A2015Fire PumpMechanical Fire Suppression 51,501

Total Planned activities for $563,161DOS0004 000

010DOS00043/20/2012Date of Last Survey:59TH ST. & HUDSON RIVER

1843 - W. 59TH ST. MARINE TRANSFER STA. - W. 59TH STREET, NORTH PIER

S216-415A2015DeckPiers Structural 43,880

S216-415A2015FacingPiers Fender 108,610

S216-415A2015Wales and ChocksPiers Fender 171,309

S216-415A2015PilesPiers Fender 271,521

Total Planned activities for $595,320DOS0004 010

020DOS00043/20/2012Date of Last Survey:W. 59TH ST. & HUDSON RIVER

2857 - W. 59TH ST. MTS - W. 59TH ST. SOUTH PIER

S216-415A2015Wales and ChocksPiers Fender 48,544

S216-415A2015PilesPiers Fender 76,942

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Appendix

FMS ID/ Budget Code

Agency Activity Year

DEPARTMENT OF SANITATION

Type of Work

Report of Asset Maintenance Schedule Activities Recently Performed or Included in Agency's Four Year Plan Reconciliation with FY 2014 Asset Information Management System Report at the Component level.

Agency Activity Funding

S

Total Planned activities for $125,486DOS0004 020

000DOS00087/30/2010Date of Last Survey:BAY 41ST ST. AND GRAVESEND BAY

2018 - S.W.BROOKLYN MARINE TRANSFER STA -

S216-399A2014Exterior WallsArchitecture Exterior 375,248

S216-399A2014WindowsArchitecture Exterior 266,940

S216-399A2014RoofArchitecture Exterior 105,237

S216-399A2014FloorsArchitecture Interior 263,073

S216-399A2014Interior WallsArchitecture Interior 271,811

S216-399A2014CeilingsArchitecture Interior 568,586

S216-399A2014Interior LightingElectrical Lighting 52,843

S216-399A2014StandpipeMechanical Fire Suppression 153,805

Total Planned activities for $2,057,543DOS0008 000

010DOS000812/19/2011Date of Last Survey:BAY 41ST ST. AND GRAVESEND BAY

1820 - S.W.BROOKLYN MARINE TRANSFER STA - BARGE DOCKS

S216-399A2014FacingPiers Fender 539,777

Total Planned activities for $539,777DOS0008 010

010DOS00091/29/2008Date of Last Survey:HAMILTON AVE & GOWANUS BAY

2873 - HAMILTON AVENUE MTS - BARGE DOCKS

S216-4032010PilesPiers Fender 75,339

Total Planned activities for $75,339DOS0009 010

BN3DOS000B12/19/2011Date of Last Survey:BAY 41ST. ST. & GRAVESEND BAY

1823 - S.W. BROOKLYN DOS FACILITY - CONCRETE WHARF

S216-399A2014FacingBulkheads Fender 457,992

Total Planned activities for $457,992DOS000B BN3

MH3DOS000B4/20/2012Date of Last Survey:GANESVOORT ST. & HUDSON RIVER

1829 - BULKHEAD -

S216-404A2015Relieving Platform TopBulkheads Structural 311,054

S216-404A2015Coping/CurbBulkheads Structural 37,251

S216-404A2015SurfaceBulkheads Backfill 122,855

Total Planned activities for $471,160DOS000B MH3

MH4DOS000B3/20/2012Date of Last Survey:59TH ST. & HUDSON RIVER

1830 - BULKHEAD -

S216-415A2015Relieving Platform TopBulkheads Structural 58,912

S216-415A2015Wales and ChocksBulkheads Fender 77,398

Total Planned activities for $136,310DOS000B MH4

000DOS00206/10/2013Date of Last Survey:52-35 58TH STREET

120 - CENTRAL REPAIR SHOP - QUEENS 2,3,4 GARAGE

S136-385C2013WindowsArchitecture Exterior 2,029,507

S136-264D2012RoofArchitecture Exterior 326,976

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Appendix

FMS ID/ Budget Code

Agency Activity Year

DEPARTMENT OF SANITATION

Type of Work

Report of Asset Maintenance Schedule Activities Recently Performed or Included in Agency's Four Year Plan Reconciliation with FY 2014 Asset Information Management System Report at the Component level.

Agency Activity Funding

S

Total Planned activities for $2,356,483DOS0020 000

000DOS00236/13/2011Date of Last Survey:92 BROOK STREET

2004 - STATEN ISLAND 1 GARAGE -

S136-264H2012ParapetsArchitecture Exterior 180,267

S136-264H2012RoofArchitecture Exterior 758,158

Total Planned activities for $938,425DOS0023 000

000DOS00257/12/2012Date of Last Survey:1000 WEST SERVICE ROAD

130 - STATEN ISLAND 3 GARAGE - BOROUGH REPAIR SHOP

S136-388A2015Exterior WallsArchitecture Exterior 920,009

S136-264B2016RoofArchitecture Exterior 449,448

Total Planned activities for $1,369,457DOS0025 000

000DOS00266/7/2013Date of Last Survey:2500 RICHMOND AVENUE

2005 - STATEN ISLAND 2 GARAGE/BORO OFFC -

S136-264K2012Exterior WallsArchitecture Exterior 280,531

S136-264K2012RoofArchitecture Exterior 446,993

Total Planned activities for $727,524DOS0026 000

000DOS00307/28/2010Date of Last Survey:5100 1ST AVENUE

2790 - BROOKLYN 7/10 GARAGE -

S136-3882015Exterior WallsArchitecture Exterior 714,575

Total Planned activities for $714,575DOS0030 000

000DOS00474/8/2011Date of Last Survey:44 BEAVER ST.

4187 - SANITATION HDQR. ANNEX -

EXPENSE2015Exterior WallsArchitecture Exterior 237,157

EXPENSE2015WindowsArchitecture Exterior 940,307

S136-383H2012DistributionMechanical Heating 43,310

S136-383H2012Terminal DevicesMechanical Air Conditioning 263,466

S136-383H2012Heat RejectionMechanical Air Conditioning 123,913

Total Planned activities for $1,608,153DOS0047 000

000DOS00496/15/2011Date of Last Survey:130-23 150TH AVE.

4189 - QUEENS 8/10/12 GARAGE - BERGENLANDING

S136-264G2015RoofArchitecture Exterior 582,495

Total Planned activities for $582,495DOS0049 000

000DOS00536/10/2011Date of Last Survey:5602 19 AVENUE

4196 - BROOKLYN 12 GARAGE - MAIN BUILDING

S136-264B2015ParapetsArchitecture Exterior 242,266

S136-264B2015RoofArchitecture Exterior 366,136

Total Planned activities for $608,402DOS0053 000

000DOS00586/3/2013Date of Last Survey:640 W. 26 ST

4517 - MANHATTAN BOROUGH REPAIR SHOP -

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Appendix

FMS ID/ Budget Code

Agency Activity Year

DEPARTMENT OF SANITATION

Type of Work

Report of Asset Maintenance Schedule Activities Recently Performed or Included in Agency's Four Year Plan Reconciliation with FY 2014 Asset Information Management System Report at the Component level.

Agency Activity Funding

S

S136-264B2016RoofArchitecture Exterior 1,234,117

Total Planned activities for $1,234,117DOS0058 000

Total Planned Activities for : $19,736,843DEPARTMENT OF SANITATION

Total Required for "State of Good Repair" for : DEPARTMENT OF SANITATION $118,059,870

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Appendix

DEPARTMENT OF TRANSPORTATION

FMS ID/ Budget Code

Agency Activity YearType of Work

Agency Activity Funding

Report of Asset Maintenance Schedule Activities Recently Performed or Included in Agency's Four Year Plan Reconciliation with FY 2014 Asset Information Management System Report at the Component level.

T

000DOT0090172 - QUEENS BOROUGH HALL - GARAGE - 7/16/2010Date of Last Survey:80-25 126TH STREET

850 TF-18-20122014Exterior WallsArchitecture Exterior 450,318

850 TF-18-20122014RoofArchitecture Exterior 1,540,889

850 TF-18-20122014FloorsArchitecture Interior 2,535,232

850 TF-18-20122014CeilingsArchitecture Interior 1,562,261

850 TF-18-20122014Security SystemElectrical Alarm 44,641

850 TF-18-20122014Water HeaterMechanical Plumbing 41,655

Total Planned Activities for $6,174,996DOT0090 000

000DOT00922412 - ARTERIAL & FLEET SERVICES - MAIN GARAGE9/14/2011Date of Last Survey:32-11 HARPER STREET

850 HWQF027C2015Exterior WallsArchitecture Exterior 479,169

850 HWQF027C2015ParapetsArchitecture Exterior 297,867

850 HWQF027C2015RoofArchitecture Exterior 269,587

850 HWQF027C2015FloorsArchitecture Interior 318,729

850 HWQF027C2015Interior WallsArchitecture Interior 43,021

850 HWQF027C2015CeilingsArchitecture Interior 59,284

Total Planned Activities for $1,467,657DOT0092 000

010DOT00922406 - ARTERIAL & FLEET SERVICES - OFFICE & STOREHOUSE9/14/2011Date of Last Survey:32-11 HARPER STREET

850 HWQF027C2015Exterior WallsArchitecture Exterior 235,929

850 HWQF027C2015ParapetsArchitecture Exterior 39,867

850 HWQF027C2015RoofArchitecture Exterior 39,127

841 SANDHWFAC2014FloorsArchitecture Interior 41,681

850 HWQF027C2015Interior WallsArchitecture Interior 105,889

850 HWQF027C2015CeilingsArchitecture Interior 146,846

Total Planned Activities for $609,339DOT0092 010

020DOT0092564 - ARTERIAL & FLEET SERVICES - GAS HOUSE9/14/2011Date of Last Survey:32-11 HARPER STREET

850 HWQF027C2015Exterior WallsArchitecture Exterior 55,806

850 HWQF027C2015ParapetsArchitecture Exterior 35,782

Total Planned Activities for $91,588DOT0092 020

030DOT00922812 - ARTERIAL & FLEET SERVICES - BOILER HOUSE9/14/2011Date of Last Survey:32-11 HARPER STREET

850 HWQF027C2015Exterior WallsArchitecture Exterior 152,837

850 HWQF027C2015WindowsArchitecture Exterior 216,034

850 HWQF027C2015ParapetsArchitecture Exterior 296,760

850 HWQF027C2015Switchgear/ SwitchboardElectrical Under 600 Volts 66,697

Total Planned Activities for $732,328DOT0092 030

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Appendix

DEPARTMENT OF TRANSPORTATION

FMS ID/ Budget Code

Agency Activity YearType of Work

Agency Activity Funding

Report of Asset Maintenance Schedule Activities Recently Performed or Included in Agency's Four Year Plan Reconciliation with FY 2014 Asset Information Management System Report at the Component level.

T

040DOT00922407 - ARTERIAL & FLEET SERVICES - STORAGE 19/14/2011Date of Last Survey:32-11 HARPER STREET

850 HWQF027C2015Exterior WallsArchitecture Exterior 52,728

Total Planned Activities for $52,728DOT0092 040

010DOT0095552 - KENT AVENUE BRIDGE COMPLEX - GARAGE 21/1/2013Date of Last Survey:372 KENT AVENUE

842 SANDHWFAC2014Average Cost Method

45,822

Total Planned Activities for $45,822DOT0095 010

020DOT0095553 - KENT AVENUE BRIDGE COMPLEX - GARAGE 31/1/2013Date of Last Survey:372 KENT AVENUE

843 SANDHWFAC2014Average Cost Method

72,053

Total Planned Activities for $72,053DOT0095 020

030DOT00951023 - KENT AVENUE BRIDGE COMPLEX - GARAGE 41/1/2013Date of Last Survey:372 KENT AVENUE

841 SANDHWFAC2014Average Cost Method

35,577

Total Planned Activities for $35,577DOT0095 030

000DOT01062418 - WHITEHALL FERRY TERMINAL - 6/29/2011Date of Last Survey:SOUTH & WHITEHALL STREETS

801WHITEHALL2014FloorsArchitecture Interior 60,417

Total Planned Activities for $60,417DOT0106 000

000DOT01092420 - ST. GEORGE STATION - FERRY, BUS, TRAIN TERMINAL7/5/2011Date of Last Survey:1 RICHMOND TERRACE

801 C5215AB22012Exterior WallsArchitecture Exterior 116,011

801 C5215AB22012ParapetsArchitecture Exterior 123,386

801 C5215AB22012RoofArchitecture Exterior 532,920

801 C5215AB22012FloorsArchitecture Interior 87,404

801 C5215AB22012Interior WallsArchitecture Interior 35,829

Total Planned Activities for $895,550DOT0109 000

000DOT01232422 - COURT SQUARE-GARAGE - 11/2/2009Date of Last Survey:COURT SQUARE & THOMSON AVE.

841 TF18-20192017Exterior WallsArchitecture Exterior 1,518,231

841 TF18-20192017ParapetsArchitecture Exterior 58,618

841 TF18-20192017RoofArchitecture Exterior 115,309

841 TF18-20192017FloorsArchitecture Interior 420,561

841 TF18-20192017Interior WallsArchitecture Interior 576,994

841 TF18-20192017CeilingsArchitecture Interior 534,254

Total Planned Activities for $3,223,967DOT0123 000

020DOT01241025 - HAMILTON AVE. ASPHALT PLANT - STORAGE1/1/2013Date of Last Survey:448 HAMILTON AVENUE

T - 2Page

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Appendix

DEPARTMENT OF TRANSPORTATION

FMS ID/ Budget Code

Agency Activity YearType of Work

Agency Activity Funding

Report of Asset Maintenance Schedule Activities Recently Performed or Included in Agency's Four Year Plan Reconciliation with FY 2014 Asset Information Management System Report at the Component level.

T

HWKF20072014Average Cost Method

16,081

Total Planned Activities for $16,081DOT0124 020

000DOT01251000 - FLATLANDS AVENUE YARD - MAIN BUILDING3/3/2011Date of Last Survey:6080 FLATLANDS AVE.

841 HWKF0292015Exterior WallsArchitecture Exterior 116,712

841 HWKF0292015RoofArchitecture Exterior 52,108

841 HWKF0292015Interior LightingElectrical Lighting 40,546

841 HWKF0292015DistributionMechanical Heating 36,289

Total Planned Activities for $245,655DOT0125 000

000DOT01262423 - GLENDALE YARD - BLDG. 1 (SHOPS & OFFICES)10/17/2012Date of Last Survey:69-46 SYBILLA STREET

HWQF2002T2015Exterior WallsArchitecture Exterior 124,294

HWQF2002T2015WindowsArchitecture Exterior 86,528

HWQF2002T2015RoofArchitecture Exterior 76,936

HWQF2002T2015Conversion EquipmentMechanical Heating 66,497

Total Planned Activities for $354,255DOT0126 000

000DOT012813923 - CITY ISLAND FERRY DOCK - 6/10/2011Date of Last Survey:FORDHAM STREET

C5517B2014PilesMarinas/Docks Fender 510,330

C5517B2014Wales and ChocksMarinas/Docks Fender 98,376

Total Planned Activities for $608,706DOT0128 000

018DOT01281790 - COAL DOCK -TIMBER PILE SUPPORTED - CONCRETE PIER6/10/2011Date of Last Survey:HART ISLAND

C5517B2013Piles and BracingPiers Structural 44,239

C5517B2013Wales and ChocksPiers Fender 86,397

C5517B2013PilesPiers Fender 195,626

C5517B2013Coping/CurbPiers Deck Elements 59,253

Total Planned Activities for $385,515DOT0128 018

020DOT01281791 - BULKHEAD, CONNER ST. YARD - CONCRETE GRAVITY WALL5/20/2011Date of Last Survey:3200 CONNER STREET

850 HWXP20222014Gravity WallBulkheads Structural 520,572

Total Planned Activities for $520,572DOT0128 020

000DOT01291792 - DOT HARPER ST. FLEET FACILITY - TIMBER BULKHEAD6/17/2011Date of Last Survey:32-11 HARPER STREET

801 HWQ9962015Gravity WallBulkheads Structural 319,649

801 HWQ9962015Pile Supported WallBulkheads Structural 241,486

801 HWQ9962015Piles and BracingBulkheads Structural 46,516

801 HWQ9962015FillBulkheads Backfill 51,088

801 HWQ9962015PilesBulkheads Fender 114,348

801 HWQ9962015Wales and ChocksBulkheads Fender 161,979

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Appendix

DEPARTMENT OF TRANSPORTATION

FMS ID/ Budget Code

Agency Activity YearType of Work

Agency Activity Funding

Report of Asset Maintenance Schedule Activities Recently Performed or Included in Agency's Four Year Plan Reconciliation with FY 2014 Asset Information Management System Report at the Component level.

T

Total Planned Activities for $935,066DOT0129 000

012DOT01301794 - DOT ASPHALT PLANT - STEEL SHEET PILE BULKHEAD12/15/2011Date of Last Survey:488 HAMILTON AVE.

850 HWKF20072015Sheet PilesBulkheads Structural 119,998

Total Planned Activities for $119,998DOT0130 012

000DOT01414379 - VESSEL MAINTENANCE FACILITY - 7/5/2011Date of Last Survey:1 BAY STREET

C5219FM2014Exterior WallsArchitecture Exterior 303,043

C5219FM2014WindowsArchitecture Exterior 140,569

C5219FM2014ParapetsArchitecture Exterior 65,477

C5219FM2014RoofArchitecture Exterior 59,729

C5219FM2013Conversion EquipmentMechanical Heating 344,304

C5219FM2013DistributionMechanical Heating 98,765

C5219FM2013Terminal DevicesMechanical Heating 721,036

Total Planned Activities for $1,732,923DOT0141 000

000DOT019013889 - WHITEHALL FERRY TERMINAL - FERRY SLIPS 1 - 35/31/2011Date of Last Survey:SOUTH STREET

C5517B2014FacingMarinas/Docks Fender 1,828,825

C5517B2014PilesMarinas/Docks Fender 1,104,080

C5517B2014Wales and ChocksMarinas/Docks Fender 485,069

Total Planned Activities for $3,417,974DOT0190 000

010DOT019213894 - ST. GEORGE FERRY TERMINAL - FERRY SLIP 16/1/2011Date of Last Survey:1 BAY STREET

C5517B2014FacingMarinas/Docks Fender 135,468

C5517B2014PilesMarinas/Docks Fender 98,140

C5517B2014Wales and ChocksMarinas/Docks Fender 80,845

Total Planned Activities for $314,453DOT0192 010

030DOT019213896 - ST. GEORGE FERRY TERMINAL - FERRY SLIPS 3 - 66/1/2011Date of Last Survey:1 BAY STREET

C5517B2014FacingMarinas/Docks Fender 2,140,404

C5517B2014PilesMarinas/Docks Fender 2,374,999

C5517B2014Wales and ChocksMarinas/Docks Fender 724,370

Total Planned Activities for $5,239,773DOT0192 030

050DOT019213898 - ST. GEORGE FERRY TERMINAL - SLIP 8 & 69TH STREET5/19/2011Date of Last Survey:1 BAY STREET

C5517B2014PilesMarinas/Docks Fender 1,143,140

C5517B2014Wales and ChocksMarinas/Docks Fender 557,574

C5517B2014Tower FramesMarinas/Docks Gallows Frames 186,689

Total Planned Activities for $1,887,403DOT0192 050

000DOT019313892 - HART ISLAND FERRY DOCK - 6/10/2011Date of Last Survey:HART ISLAND

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Appendix

DEPARTMENT OF TRANSPORTATION

FMS ID/ Budget Code

Agency Activity YearType of Work

Agency Activity Funding

Report of Asset Maintenance Schedule Activities Recently Performed or Included in Agency's Four Year Plan Reconciliation with FY 2014 Asset Information Management System Report at the Component level.

T

C5517B2014FacingMarinas/Docks Fender 78,378

C5517B2014PilesMarinas/Docks Fender 870,179

C5517B2014Wales and ChocksMarinas/Docks Fender 102,120

Total Planned Activities for $1,050,677DOT0193 000

000DOT020514318 - DELANCEY - ESSEX GARAGE - 2/4/2010Date of Last Survey:107 ESSEX STREET

850 TF18-20072014RoofArchitecture Exterior 68,399

850 TF18-20072014FloorsArchitecture Interior 430,185

850 TF18-20072014Interior LightingElectrical Lighting 258,328

850 TF18-20072014Egress LightingElectrical Lighting 39,916

850 TF18-20072014Security SystemElectrical Alarm 36,502

850 TF18-20072014Fire/Smoke DetectionElectrical Alarm 124,950

Total Planned Activities for $958,280DOT0205 000

Total Planned Activities for : $31,249,353DEPARTMENT OF TRANSPORTATION Facilities

Total Required for "State of Good Repair" for : DEPARTMENT OF TRANSPORTATION Facilities $44,998,000

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DEPARTMENT OF TRANSPORTATION

FMS ID/ Budget Code

Agency Activity YearType of Work

Agency Activity Funding

Report of Asset Maintenance Schedule Activities Recently Performed or Included in Agency's Four Year Plan Reconciliation with FY 2014 Asset Information Management System Report at the Component level.

Appendix T

FLUSHING BRIDGE EAST BOUND DOT0001NORTHERN BLVD. X-ING FLUSH. RIV. 1/2/2013Date of Last Survey:

HBCR03A2014Cap BeamPiers 112,100Bridge Structure

HBCR03A2014Cap BeamPiers 77,243Bridge Structure

HBCR03A2014Cap BeamPiers 184,334Bridge Structure

HBCR03A2014Cap BeamPiers 35,031Bridge Structure

HBCR03A2014Cap BeamPiers 63,453Bridge Structure

HBCR03A2014Cap BeamPiers 151,425Bridge Structure

HBCR03A2014Pier,ColumnsPiers 66,548Bridge Structure

HBCR03A2014Pier,ColumnsPiers 129,562Bridge Structure

HBCR03A2014Pier,ColumnsPiers 36,373Bridge Structure

HBCR03A2014Pier,ColumnsPiers 45,466Bridge Structure

HBCR03A2014Pier,ColumnsPiers 161,952Bridge Structure

HBCR03A2014Pier,ColumnsPiers 69,420Bridge Structure

HBCR03A2014Stem,Solid PierPiers 43,819Bridge Structure

HBCR03A2014Brngs,Ancr Blts,PadsPiers 22,673Bridge Structure

HBCR03A2014Mono Deck SurfaceDeck Elements 41,448Bridge Structure

HBCR03A2014Railings/ParapetsDeck Elements 103,433Bridge Structure

HBCR03A2014Deck,StructuralSuperstructure 64,745Bridge Structure

HBCR03A2014JointsSuperstructure 89,187Bridge Structure

HBCR03A2014Primary MemberSuperstructure 535,640Bridge Structure

HBCR03A2014Secondary MemberSuperstructure 582,217Bridge Structure

Total Planned Activities for $2,616,069DOT0001

HUTCHINSON RIVER PARKWAY BRIDGE DOT0007BARTOW AVE X-ING HUTCH RIVER 5/17/2011Date of Last Survey:

HB107003E2016Bascule SpanMovable Bridges 69,930Bridge Structure

Total Planned Activities for $69,930DOT0007

HEN HUD PKWAY VIADUCT BRIDGE DOT0009W. 72ST TO W. 79ST 7/11/2011Date of Last Survey:

HBM11722014Brngs,Ancr Blts,PadsAbutments 140,920Bridge Structure

HBM11722014Cap BeamPiers 1,590,717Bridge Structure

HBM11722014Pier,ColumnsPiers 1,767,399Bridge Structure

HBM11722014Stem,Solid PierPiers 8,943,101Bridge Structure

HBM11722014PedestalsPiers 1,070,669Bridge Structure

HBM11722014PedestalsPiers 214,724Bridge Structure

HBM11722014MedianDeck Elements 74,356Bridge Structure

HBM11722014Railings/ParapetsDeck Elements 292,003Bridge Structure

HBM11722014Wearing SurfaceDeck Elements 37,020Bridge Structure

HBM11722014Deck,StructuralSuperstructure 68,919Bridge Structure

HBM11722014JointsSuperstructure 146,219Bridge Structure

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DEPARTMENT OF TRANSPORTATION

FMS ID/ Budget Code

Agency Activity YearType of Work

Agency Activity Funding

Report of Asset Maintenance Schedule Activities Recently Performed or Included in Agency's Four Year Plan Reconciliation with FY 2014 Asset Information Management System Report at the Component level.

Appendix T

HBM11722014Primary MemberSuperstructure 39,315,956Bridge Structure

HBM11722014Primary MemberSuperstructure 2,807,048Bridge Structure

HBM11722014Secondary MemberSuperstructure 1,489,846Bridge Structure

Total Planned Activities for $57,958,897DOT0009

HENRY HUDSON PKWY, W. 158TH ST. DOT0011HENRY HUDSON PKWY AT W. 158TH ST 12/17/2012Date of Last Survey:

HBM11652014Joint with DeckAbutments 70,260Bridge Structure

HBM11652014Stem (breastwall)Abutments 75,392Bridge Structure

HBM11652014WallsWingwalls 45,880Bridge Structure

HBM11652014Cap BeamPiers 282,313Bridge Structure

HBM11652014Pier,ColumnsPiers 244,871Bridge Structure

HBM11652014Railings/ParapetsDeck Elements 84,077Bridge Structure

HBM11652014Wearing SurfaceDeck Elements 152,057Bridge Structure

HBM11652014Deck,StructuralSuperstructure 4,070,192Bridge Structure

HBM11652014JointsSuperstructure 66,706Bridge Structure

HBM11652014Primary MemberSuperstructure 2,883,319Bridge Structure

HBM11652014Primary MemberSuperstructure 1,133,664Bridge Structure

HBM11652014Secondary MemberSuperstructure 398,001Bridge Structure

Total Planned Activities for $9,506,732DOT0011

EASTCHESTER BRIDGE DOT0015BOSTON RD X-ING HUTCH RIVER 7/19/2011Date of Last Survey:

BRX95792014WallsWingwalls 59,579Bridge Structure

BRX95792014PavementApproaches 59,246Bridge Structure

BRX95792014Cap BeamPiers 299,306Bridge Structure

BRX95792014Pier,ColumnsPiers 382,559Bridge Structure

BRX95792014Brngs,Ancr Blts,PadsPiers 304,123Bridge Structure

BRX95792014SidewalksDeck Elements 67,898Bridge Structure

BRX95792014ScupperDeck Elements 119,759Bridge Structure

BRX95792014Deck,StructuralSuperstructure 121,707Bridge Structure

BRX95792014Primary MemberSuperstructure 5,225,448Bridge Structure

BRX95792014Secondary MemberSuperstructure 215,725Bridge Structure

Total Planned Activities for $6,855,350DOT0015

GERRITSEN INLET BRIDGE DOT0021BELT SHORE PKWAY(BSP) 8/3/2011Date of Last Survey:

HBK6432014Joint with DeckAbutments 211,360Bridge Structure

HBK6432014Stem (breastwall)Abutments 903,028Bridge Structure

HBK6432014WallsWingwalls 76,576Bridge Structure

HBK6432014Pier ProtectionStream Channel 57,546Bridge Structure

HBK6432014PavementApproaches 73,152Bridge Structure

HBK6432014Cap BeamPiers 2,679,182Bridge Structure

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DEPARTMENT OF TRANSPORTATION

FMS ID/ Budget Code

Agency Activity YearType of Work

Agency Activity Funding

Report of Asset Maintenance Schedule Activities Recently Performed or Included in Agency's Four Year Plan Reconciliation with FY 2014 Asset Information Management System Report at the Component level.

Appendix T

HBK6432014Pier,ColumnsPiers 12,264,850Bridge Structure

HBK6432014Stem,Solid PierPiers 5,407,651Bridge Structure

HBK6432014Brngs,Ancr Blts,PadsPiers 321,668Bridge Structure

HBK6432014CurbsDeck Elements 3,848,589Bridge Structure

HBK6432014Guide RailingDeck Elements 40,553Bridge Structure

HBK6432014SidewalksDeck Elements 501,467Bridge Structure

HBK6432014Deck,StructuralSuperstructure 884,212Bridge Structure

HBK6432014JointsSuperstructure 167,226Bridge Structure

HBK6432014Primary MemberSuperstructure 1,144,835Bridge Structure

HBK6432014Primary MemberSuperstructure 12,115,573Bridge Structure

HBK6432014Secondary MemberSuperstructure 418,096Bridge Structure

Total Planned Activities for $41,115,564DOT0021

MILL BASIN BRIDGE DOT0022BSP X-ING MILL BASIN 4/24/2013Date of Last Survey:

HBK10232014Stem (breastwall)Abutments 416,081Bridge Structure

HBK10232014Mat (scour & erosion)Wingwalls 244,059Bridge Structure

HBK10232014WallsWingwalls 70,336Bridge Structure

HBK10232014Mat (scour & erosion)Stream Channel 55,003Bridge Structure

HBK10232014PavementApproaches 53,914Bridge Structure

HBK10232014Cap BeamPiers 455,838Bridge Structure

HBK10232014Pier,ColumnsPiers 319,156Bridge Structure

HBK10232014Pier,ColumnsPiers 1,831,680Bridge Structure

HBK10232014Stem,Solid PierPiers 270,295Bridge Structure

HBK10232014Brngs,Ancr Blts,PadsPiers 2,107,585Bridge Structure

HBK10232014CurbsDeck Elements 3,589,281Bridge Structure

HBK10232014MedianDeck Elements 73,126Bridge Structure

HBK10232014SidewalksDeck Elements 202,680Bridge Structure

HBK10232014SidewalksDeck Elements 45,040Bridge Structure

HBK10232014Wearing SurfaceDeck Elements 148,077Bridge Structure

HBK10232014Deck,StructuralSuperstructure 55,417Bridge Structure

HBK10232014Deck,StructuralSuperstructure 2,493,749Bridge Structure

HBK10232014JointsSuperstructure 103,404Bridge Structure

HBK10232014Primary MemberSuperstructure 2,656,606Bridge Structure

HBK10232014Primary MemberSuperstructure 12,810,682Bridge Structure

HBK10232014Primary MemberSuperstructure 595,173Bridge Structure

HBK10232014Secondary MemberSuperstructure 595,376Bridge Structure

HBK10232014Secondary MemberSuperstructure 764,019Bridge Structure

HBK10232014Secondary MemberSuperstructure 43,207Bridge Structure

HBK10232014Bascule SpanMovable Bridges 10,506,880Bridge Structure

HBK10232014Bascule Span PierMovable Bridges 195,578Bridge Structure

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DEPARTMENT OF TRANSPORTATION

FMS ID/ Budget Code

Agency Activity YearType of Work

Agency Activity Funding

Report of Asset Maintenance Schedule Activities Recently Performed or Included in Agency's Four Year Plan Reconciliation with FY 2014 Asset Information Management System Report at the Component level.

Appendix T

HBK10232014Motor BrakeDrive 58,619Bridge Electrical

HBK10232014ConduitRaceway 482,376Bridge Electrical

HBK10232014WiresRaceway 168,292Bridge Electrical

HBK10232014WiringRaceway 1,007,979Bridge Electrical

HBK10232014Counter WeightBascule 503,539Bridge Mechanical

HBK10232014Emergency DriveBascule 65,830Bridge Mechanical

HBK10232014HousesBascule 97,066Bridge Mechanical

HBK10232014HousesBascule 52,741Bridge Mechanical

HBK10232014HousesBascule 41,939Bridge Mechanical

HBK10232014Lock BarsBascule 267,848Bridge Mechanical

HBK10232014Main Drive SystemBascule 1,783,860Bridge Mechanical

HBK10232014TrunnionBascule 143,112Bridge Mechanical

Total Planned Activities for $45,375,443DOT0022

PAERDEGAT BASIN BRIDGE DOT0023BELT SHORE PKWAY 9/28/2006Date of Last Survey:

HBK10242014Pier ProtectionStream Channel 1,383,315Bridge Structure

Total Planned Activities for $1,383,315DOT0023

PROMENADE OVER FDR BRIDGE DOT003179ST TO 91ST ST. 10/26/2010Date of Last Survey:

HBPKMULTI2014Cap BeamPiers 241,510Bridge Structure

HBPKMULTI2014Pier,ColumnsPiers 74,498Bridge Structure

HBPKMULTI2014Railings/ParapetsDeck Elements 737,532Bridge Structure

HBPKMULTI2014Wearing SurfaceDeck Elements 222,174Bridge Structure

HBPKMULTI2014Wearing SurfaceDeck Elements 274,273Bridge Structure

HBPKMULTI2014Wearing SurfaceDeck Elements 51,098Bridge Structure

HBPKMULTI2014Wearing SurfaceDeck Elements 35,653Bridge Structure

HBPKMULTI2014Deck,StructuralSuperstructure 8,914,447Bridge Structure

HBPKMULTI2014Deck,StructuralSuperstructure 4,457,224Bridge Structure

HBPKMULTI2014JointsSuperstructure 140,717Bridge Structure

Total Planned Activities for $15,149,126DOT0031

HARLEM RIVER DR. VIADUCT BRIDGE DOT0034127TH ST. TO 2ND AVE. 11/11/2010Date of Last Survey:

HBM10272014Joint with DeckAbutments 129,864Bridge Structure

HBM10272014PavementApproaches 182,158Bridge Structure

HBM10272014Cap BeamPiers 45,785Bridge Structure

HBM10272014Brngs,Ancr Blts,PadsPiers 488,523Bridge Structure

HBM10272014MedianDeck Elements 77,743Bridge Structure

HBM10272014Railings/ParapetsDeck Elements 38,097Bridge Structure

HBM10272014SidewalksDeck Elements 38,355Bridge Structure

HBM10272014Wearing SurfaceDeck Elements 220,070Bridge Structure

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DEPARTMENT OF TRANSPORTATION

FMS ID/ Budget Code

Agency Activity YearType of Work

Agency Activity Funding

Report of Asset Maintenance Schedule Activities Recently Performed or Included in Agency's Four Year Plan Reconciliation with FY 2014 Asset Information Management System Report at the Component level.

Appendix T

HBM10272014Deck,StructuralSuperstructure 995,938Bridge Structure

HBM10272014JointsSuperstructure 40,965Bridge Structure

HBM10272014Primary MemberSuperstructure 1,424,542Bridge Structure

Total Planned Activities for $3,682,040DOT0034

MADISON AVE. BRIDGE DOT0042HARLEM RIVER, HARLEM RIV DR. 7/11/2011Date of Last Survey:

HBX644S2014WallsAbutments 456,159Bridge Structure

HBX644S2014WallsWingwalls 51,233Bridge Structure

HBX644S2014Deck,StructuralSuperstructure 47,344Bridge Structure

HBX644S2014Center Pivot/Rim AssemblSwing 66,129Bridge Mechanical

Total Planned Activities for $620,865DOT0042

145TH STREET BRIDGE DOT0043HARLEM RIVER, HARLEM RIV DR. 5/6/2010Date of Last Survey:

HBX10292014Bank ProtectionStream Channel 224,161Bridge Structure

HBX10292014PavementApproaches 392,922Bridge Structure

Total Planned Activities for $617,083DOT0043

BROADWAY BRIDGE DOT0044HARLEM RIVER, B'WAY 5/7/2010Date of Last Survey:

HBM11472014WallsWingwalls 219,799Bridge Structure

HBM11472014Bank ProtectionStream Channel 109,409Bridge Structure

HBM11472014Pier ProtectionStream Channel 474,145Bridge Structure

HBM11472014GratingsDeck Elements 179,280Bridge Structure

HBM11472014Mono Deck SurfaceDeck Elements 76,079Bridge Structure

HBM11472014Railings/ParapetsDeck Elements 70,796Bridge Structure

HBM11472014Primary MemberSuperstructure 902,786Bridge Structure

HBM11472014Vertical Lift SpanMovable Bridges 1,287,079Bridge Structure

HBM11472014Vertical Lift PierMovable Bridges 1,034,786Bridge Structure

HBM11472014Dist Equip & Motor ContrElectrical Power 682,805Bridge Electrical

HBM11472014Submarine Control CablesRaceway 1,578,234Bridge Electrical

HBM11472014Traffic SignalTraffic System Electrical 161,132Bridge Electrical

HBM11472014Lighting DevicesLighting 49,077Bridge Electrical

HBM11472014CTRWT Ropes & GuidesVertical Lift 78,995Bridge Mechanical

HBM11472014Counter WeightVertical Lift 77,473Bridge Mechanical

HBM11472014ElevatorsVertical Lift 534,631Bridge Mechanical

HBM11472014End LocksVertical Lift 84,775Bridge Mechanical

HBM11472014HousesVertical Lift 74,027Bridge Mechanical

HBM11472014Main Drive SystemVertical Lift 733,479Bridge Mechanical

HBM11472014SheavesVertical Lift 419,974Bridge Mechanical

HBM11472014Traffic DevicesVertical Lift 347,149Bridge Mechanical

HBM11472014Traffic DevicesVertical Lift 1,697,687Bridge Mechanical

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DEPARTMENT OF TRANSPORTATION

FMS ID/ Budget Code

Agency Activity YearType of Work

Agency Activity Funding

Report of Asset Maintenance Schedule Activities Recently Performed or Included in Agency's Four Year Plan Reconciliation with FY 2014 Asset Information Management System Report at the Component level.

Appendix T

Total Planned Activities for $10,873,597DOT0044

PELHAM BRIDGE DOT0045EASTCHESTER BAY,BX, PELHAM PKY 5/5/2010Date of Last Survey:

HBX11272014Stem,Solid PierPiers 51,153Bridge Structure

HBX11272014Stem,Solid PierPiers 183,225Bridge Structure

HBX11272014Primary MemberSuperstructure 2,017,505Bridge Structure

HBX11272014Primary MemberSuperstructure 2,341,223Bridge Structure

HBX11272014Bascule SpanMovable Bridges 2,076,841Bridge Structure

HBX11272014Bascule Span PierMovable Bridges 1,649,571Bridge Structure

HBX11272014WiringRaceway 192,596Bridge Electrical

HBX11272014Traffic SignalTraffic System Electrical 161,132Bridge Electrical

HBX11272014Counter WeightBascule 196,988Bridge Mechanical

HBX11272014Main Drive SystemBascule 343,670Bridge Mechanical

HBX11272014Traffic DevicesBascule 70,572Bridge Mechanical

HBX11272014Traffic DevicesBascule 113,770Bridge Mechanical

Total Planned Activities for $9,398,246DOT0045

CITY ISLAND BRIDGE DOT0046EASTCHESTER BAY, CITY ISL RD. 11/16/2010Date of Last Survey:

HBX11642014WallsWingwalls 106,627Bridge Structure

HBX11642014Railings/ParapetsDeck Elements 241,698Bridge Structure

HBX11642014Wearing SurfaceDeck Elements 164,628Bridge Structure

HBX11642014Wearing SurfaceDeck Elements 37,990Bridge Structure

Total Planned Activities for $550,943DOT0046

ROOSEVELT AVE. BRIDGE DOT0049VAN WYCK EXPY, FLUSHING RIV. 12/19/2012Date of Last Survey:

HBQ1203 2014Stem (breastwall)Abutments 74,672Bridge Structure

HBQ1203 2014WallsWingwalls 98,458Bridge Structure

HBQ1203 2014SidewalksApproaches 36,349Bridge Structure

HBQ1203 2014Pier,ColumnsPiers 751,803Bridge Structure

HBQ1203 2014Stem,Solid PierPiers 288,606Bridge Structure

HBQ1203 2014PedestalsPiers 55,305Bridge Structure

HBQ1203 2014SidewalksDeck Elements 54,775Bridge Structure

HBQ1203 2014Wearing SurfaceDeck Elements 1,514,072Bridge Structure

HBQ1203 2014Wearing SurfaceDeck Elements 353,283Bridge Structure

HBQ1203 2014Deck,StructuralSuperstructure 153,100Bridge Structure

HBQ1203 2014Deck,StructuralSuperstructure 76,022Bridge Structure

HBQ1203 2014JointsSuperstructure 36,869Bridge Structure

HBQ1203 2014Primary MemberSuperstructure 430,536Bridge Structure

HBQ1203 2014Primary MemberSuperstructure 683,632Bridge Structure

HBQ1203 2014Secondary MemberSuperstructure 1,487,054Bridge Structure

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DEPARTMENT OF TRANSPORTATION

FMS ID/ Budget Code

Agency Activity YearType of Work

Agency Activity Funding

Report of Asset Maintenance Schedule Activities Recently Performed or Included in Agency's Four Year Plan Reconciliation with FY 2014 Asset Information Management System Report at the Component level.

Appendix T

Total Planned Activities for $6,094,536DOT0049

CONRAIL NE REG BRIDGE DOT0054MELROSE-WEBSTER,E163 TO 165 ST 11/15/2010Date of Last Survey:

HBX1632014Wearing SurfaceDeck Elements 55,380Bridge Structure

Total Planned Activities for $55,380DOT0054

AMTRAK BRIDGE DOT0055LEGGETT AVE,BRUCKNER GARRISON 7/20/2011Date of Last Survey:

HBCR01B2014Mono Deck SurfaceDeck Elements 61,515Bridge Structure

HBCR01B2014Wearing SurfaceDeck Elements 49,734Bridge Structure

HBCR01B2014Primary MemberSuperstructure 5,749,847Bridge Structure

Total Planned Activities for $5,861,096DOT0055

METRO NORTH BRIDGE DOT0058E241ST ST,BX RIV RD,CARPENTER 7/13/2011Date of Last Survey:

HBX11902014Wearing SurfaceDeck Elements 63,013Bridge Structure

HBX11902014JointsSuperstructure 93,206Bridge Structure

Total Planned Activities for $156,219DOT0058

GRAND CONCOURSE BRIDGE DOT0062167TH ST 7/19/2011Date of Last Survey:

HBX11042014Stem (breastwall)Abutments 494,221Bridge Structure

HBX11042014WallsWingwalls 133,563Bridge Structure

HBX11042014Pier,ColumnsPiers 2,409,530Bridge Structure

HBX11042014Stem,Solid PierPiers 357,173Bridge Structure

HBX11042014SidewalksDeck Elements 52,125Bridge Structure

HBX11042014Deck,StructuralSuperstructure 250,618Bridge Structure

HBX11042014Primary MemberSuperstructure 313,705Bridge Structure

Total Planned Activities for $4,010,935DOT0062

LIRR BUSHWICK DIVISION BRIDGE DOT0065ATLANTIC AVE,EASTERN-GEORGIA 7/25/2011Date of Last Survey:

HBK12012014Joint with DeckAbutments 89,971Bridge Structure

HBK12012014PavementApproaches 105,776Bridge Structure

HBK12012014Pier,ColumnsPiers 121,600Bridge Structure

HBK12012014PedestalsPiers 172,309Bridge Structure

HBK12012014MedianDeck Elements 413,583Bridge Structure

HBK12012014Railings/ParapetsDeck Elements 603,208Bridge Structure

HBK12012014Wearing SurfaceDeck Elements 1,687,345Bridge Structure

HBK12012014Deck,StructuralSuperstructure 652,406Bridge Structure

HBK12012014JointsSuperstructure 66,439Bridge Structure

Total Planned Activities for $3,912,637DOT0065

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DEPARTMENT OF TRANSPORTATION

FMS ID/ Budget Code

Agency Activity YearType of Work

Agency Activity Funding

Report of Asset Maintenance Schedule Activities Recently Performed or Included in Agency's Four Year Plan Reconciliation with FY 2014 Asset Information Management System Report at the Component level.

Appendix T

11TH AVE VIADUCT (RAMP) DOT0066WEST 33 STREET 7/25/2011Date of Last Survey:

HBMC0372014Brngs,Ancr Blts,PadsAbutments 182,264Bridge Structure

HBM1120B2014Joint with DeckAbutments 64,906Bridge Structure

HBMC0372014Stem (breastwall)Abutments 99,518Bridge Structure

HBM1120B2014WallsWingwalls 36,922Bridge Structure

HBM1120B2014Wearing SurfaceDeck Elements 263,341Bridge Structure

HBM1120B2014ScupperDeck Elements 45,135Bridge Structure

HBM1120B2014JointsSuperstructure 135,573Bridge Structure

HBM1120B2014JointsSuperstructure 203,359Bridge Structure

HBMC0372014Primary MemberSuperstructure 399,546Bridge Structure

Total Planned Activities for $1,430,564DOT0066

125TH ST. VIADUCT BRIDGE DOT0068RIVERSIDE DR,ST.CLAIRES,134 ST 10/28/2010Date of Last Survey:

HB1070RV2014Stem,Solid PierPiers 226,635Bridge Structure

HB1070RV2014Wearing SurfaceDeck Elements 166,295Bridge Structure

HB1070RV2014Primary MemberSuperstructure 8,041,396Bridge Structure

Total Planned Activities for $8,434,326DOT0068

RIVERSIDE DR. VIADUCT BRIDGE DOT0069152ND ST- W161ST ST 10/28/2010Date of Last Survey:

HBM11652014Bridge Seat&pedestalsAbutments 235,107Bridge Structure

HBM11652014Brngs,Ancr Blts,PadsAbutments 260,377Bridge Structure

HBM11652014Joint with DeckAbutments 121,700Bridge Structure

HBM11652014PedestalsAbutments 430,245Bridge Structure

HBM11652014PavementApproaches 121,640Bridge Structure

HBM11652014Cap BeamPiers 1,069,116Bridge Structure

HBM11652014Stem,Solid PierPiers 860,804Bridge Structure

HBM11652014Brngs,Ancr Blts,PadsPiers 4,749,270Bridge Structure

HBM11652014SidewalksDeck Elements 165,713Bridge Structure

HBM11652014SidewalksDeck Elements 48,066Bridge Structure

HBM11652014Wearing SurfaceDeck Elements 75,635Bridge Structure

HBM11652014Wearing SurfaceDeck Elements 265,908Bridge Structure

HBM11652014Deck,StructuralSuperstructure 2,638,676Bridge Structure

HBM11652014JointsSuperstructure 106,135Bridge Structure

HBM11652014Primary MemberSuperstructure 6,425,901Bridge Structure

Total Planned Activities for $17,574,293DOT0069

HARLEM RIVER DRIVE RAMP BRIDGE DOT0079172ND ST, AMSTERDAM AVE 7/13/2011Date of Last Survey:

HBM72402014Joint with DeckAbutments 55,868Bridge Structure

HBM72402014Stem (breastwall)Abutments 188,145Bridge Structure

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DEPARTMENT OF TRANSPORTATION

FMS ID/ Budget Code

Agency Activity YearType of Work

Agency Activity Funding

Report of Asset Maintenance Schedule Activities Recently Performed or Included in Agency's Four Year Plan Reconciliation with FY 2014 Asset Information Management System Report at the Component level.

Appendix T

HBM72402014WallsWingwalls 160,406Bridge Structure

HBM72402014PavementApproaches 35,615Bridge Structure

HBM72402014Cap BeamPiers 280,510Bridge Structure

HBM72402014Cap BeamPiers 942,646Bridge Structure

HBM72402014Pier,ColumnsPiers 12,016,488Bridge Structure

HBM72402014Mat (scour & erosion)Piers 47,561Bridge Structure

HBM72402014CurbsDeck Elements 143,391Bridge Structure

HBM72402014MedianDeck Elements 162,583Bridge Structure

HBM72402014Railings/ParapetsDeck Elements 235,098Bridge Structure

HBM72402014SidewalksDeck Elements 369,257Bridge Structure

HBM72402014Wearing SurfaceDeck Elements 77,413Bridge Structure

HBM72402014Deck,StructuralSuperstructure 11,776,672Bridge Structure

HBM72402014JointsSuperstructure 455,788Bridge Structure

HBM72402014Primary MemberSuperstructure 8,877,223Bridge Structure

HBM72402014Primary MemberSuperstructure 5,043,985Bridge Structure

HBM72402014Secondary MemberSuperstructure 5,463,052Bridge Structure

Total Planned Activities for $46,331,701DOT0079

HENRY HUDSON PKWY. BRIDGE DOT0080AMTRAK, 94TH-98TH ST 1/7/2013Date of Last Survey:

HBM11732014PavementApproaches 37,698Bridge Structure

HBM11732014CurbsDeck Elements 50,212Bridge Structure

HBM11732014Deck,StructuralSuperstructure 54,261Bridge Structure

Total Planned Activities for $142,171DOT0080

BATTERY PARK TUNNEL DOT0082BATTERY PLACE 7/20/2011Date of Last Survey:

HBM11462014WallsAbutments 12,201,871Bridge Structure

HBM11462014WallsWingwalls 24,890,632Bridge Structure

HBM11462014PavementApproaches 105,985Bridge Structure

HBM11462014Stem,Solid PierPiers 35,725Bridge Structure

HBM11462014Railings/ParapetsDeck Elements 78,793Bridge Structure

HBM11462014Railings/ParapetsDeck Elements 139,157Bridge Structure

HBM11462014SidewalksDeck Elements 44,179Bridge Structure

HBM11462014Wearing SurfaceDeck Elements 114,992Bridge Structure

HBM11462014Primary MemberSuperstructure 521,243Bridge Structure

Total Planned Activities for $38,132,577DOT0082

PARK AVE. TUNNEL DOT0083E34TH ST-39TH ST 7/20/2011Date of Last Survey:

HBM5512014BackwallAbutments 857,344Bridge Structure

HBM5512014Stem (breastwall)Abutments 760,761Bridge Structure

HBM5512014WallsWingwalls 746,719Bridge Structure

T - 14Page

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DEPARTMENT OF TRANSPORTATION

FMS ID/ Budget Code

Agency Activity YearType of Work

Agency Activity Funding

Report of Asset Maintenance Schedule Activities Recently Performed or Included in Agency's Four Year Plan Reconciliation with FY 2014 Asset Information Management System Report at the Component level.

Appendix T

HBM5512014Railings/ParapetsDeck Elements 172,263Bridge Structure

HBM5512014Deck,StructuralSuperstructure 2,671,986Bridge Structure

HBM5512014Primary MemberSuperstructure 16,815,516Bridge Structure

Total Planned Activities for $22,024,589DOT0083

BELTSHORE PARKWAY DOT0134BELT SHORE PKWY AT FRESH CREEK 7/16/2008Date of Last Survey:

HBK10722014Stem (breastwall)Abutments 236,588Bridge Structure

HBK10722014WallsWingwalls 84,376Bridge Structure

HBK10722014Pier ProtectionStream Channel 120,130Bridge Structure

HBK10722014Cap BeamPiers 51,639Bridge Structure

HBK10722014Primary MemberSuperstructure 6,170,878Bridge Structure

HBK10722014Secondary MemberSuperstructure 63,885Bridge Structure

Total Planned Activities for $6,727,496DOT0134

GRAND CONCOURSE OVER E.161 ST. DOT0135GRAND CONCOURSE AND E.161 ST. 7/13/2011Date of Last Survey:

HBX11042014Stem (breastwall)Abutments 337,757Bridge Structure

Total Planned Activities for $337,757DOT0135

MACOMBS DAM BRIDGE DOT0137E.155 ST. & HARLEM RIVER 5/16/2011Date of Last Survey:

BRX287S2014Joint with DeckAbutments 48,362Bridge Structure

BRX287S2014Pier ProtectionStream Channel 123,347Bridge Structure

BRX287S2014Cap BeamPiers 536,474Bridge Structure

BRX287S2014Pier,ColumnsPiers 996,683Bridge Structure

BRX287S2014Stem,Solid PierPiers 428,563Bridge Structure

BRX287S2014Brngs,Ancr Blts,PadsPiers 381,066Bridge Structure

BRX287S2014PedestalsPiers 52,923Bridge Structure

BRX287S2014SidewalksDeck Elements 43,832Bridge Structure

BRX287S2014Primary MemberSuperstructure 720,244Bridge Structure

BRX287S2014Secondary MemberSuperstructure 79,536Bridge Structure

Total Planned Activities for $3,411,030DOT0137

UNIONPORT BRIDGE DOT0140WESTCHESTER CREEK 5/5/2010Date of Last Survey:

HBX11312014Pier ProtectionStream Channel 86,295Bridge Structure

HBX11312014Cap BeamPiers 52,332Bridge Structure

HBX11312014Primary MemberSuperstructure 340,955Bridge Structure

HBX11312014Bascule SpanMovable Bridges 1,638,012Bridge Structure

HBX11312014Bascule Span PierMovable Bridges 438,703Bridge Structure

HBX11312014Control ConsoleControl System Electrical 52,238Bridge Electrical

HBX11312014Disconnect SwitchControl System Electrical 35,684Bridge Electrical

HBX11312014Limit SwitchControl System Electrical 36,187Bridge Electrical

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DEPARTMENT OF TRANSPORTATION

FMS ID/ Budget Code

Agency Activity YearType of Work

Agency Activity Funding

Report of Asset Maintenance Schedule Activities Recently Performed or Included in Agency's Four Year Plan Reconciliation with FY 2014 Asset Information Management System Report at the Component level.

Appendix T

HBX11312014Dist Equip & Motor ContrElectrical Power 425,175Bridge Electrical

HBX11312014WiringRaceway 917,981Bridge Electrical

HBX11312014Traffic SignalTraffic System Electrical 38,526Bridge Electrical

HBX11312014Lighting DevicesLighting 38,304Bridge Electrical

HBX11312014HousesBascule 26,820Bridge Mechanical

HBX11312014HousesBascule 16,762Bridge Mechanical

HBX11312014Lock BarsBascule 128,956Bridge Mechanical

HBX11312014Traffic DevicesBascule 37,923Bridge Mechanical

HBX11312014TrunnionBascule 130,567Bridge Mechanical

Total Planned Activities for $4,441,420DOT0140

GRAND STREET BRIDGE DOT0150GARDNER AVENUE BROOKLYN 4/26/2013Date of Last Survey:

HBK11612014Brngs,Ancr Blts,PadsAbutments 59,875Bridge Structure

HBK11612014Stem (breastwall)Abutments 119,573Bridge Structure

HBK11612014Pier ProtectionStream Channel 148,859Bridge Structure

HBK11612014Swing Span TrussMovable Bridges 670,742Bridge Structure

HBK11612014Swing Span TrussMovable Bridges 223,581Bridge Structure

HBK11612014Submarine Control CablesRaceway 299,908Bridge Electrical

HBK11612014WiringRaceway 473,989Bridge Electrical

HBK11612014Traffic SignalTraffic System Electrical 38,526Bridge Electrical

HBK11612014Lighting DevicesLighting 61,287Bridge Electrical

HBK11612014End LiftSwing 66,889Bridge Mechanical

HBK11612014HousesSwing 74,313Bridge Mechanical

HBK11612014Main Drive SystemSwing 41,182Bridge Mechanical

HBK11612014Traffic DevicesSwing 39,207Bridge Mechanical

Total Planned Activities for $2,317,931DOT0150

E. 165TH ST. BRIDGE DOT0166E. 165TH ST 11/15/2010Date of Last Survey:

HBCR01B2014PavementApproaches 248,892Bridge Structure

HBCR01B2014Wearing SurfaceDeck Elements 119,438Bridge Structure

Total Planned Activities for $368,330DOT0166

49TH AVE. BRIDGE DOT016749TH AVE. 10/28/2010Date of Last Survey:

HBQ49AV2017Joint with DeckAbutments 129,813Bridge Structure

HBQ49AV2017WallsWingwalls 181,312Bridge Structure

HBQ49AV2017SidewalksApproaches 42,835Bridge Structure

HBQ49AV2017Pier,ColumnsPiers 78,675Bridge Structure

HBQ49AV2017Stem,Solid PierPiers 159,908Bridge Structure

HBQ49AV2017Primary MemberSuperstructure 1,006,751Bridge Structure

Total Planned Activities for $1,599,294DOT0167

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DEPARTMENT OF TRANSPORTATION

FMS ID/ Budget Code

Agency Activity YearType of Work

Agency Activity Funding

Report of Asset Maintenance Schedule Activities Recently Performed or Included in Agency's Four Year Plan Reconciliation with FY 2014 Asset Information Management System Report at the Component level.

Appendix T

31ST STREET BRIDGE DOT017531ST STREET OVER 8/2/2011Date of Last Survey:

HBM11712017WallsWingwalls 141,941Bridge Structure

HBM11712017Stem,Solid PierPiers 190,578Bridge Structure

HBM11712017Deck,StructuralSuperstructure 733,962Bridge Structure

HBM11712017Primary MemberSuperstructure 288,947Bridge Structure

Total Planned Activities for $1,355,428DOT0175

WARDS ISLAND PEDESTRIAN BRIDGE DOT0188FOOT OF E. 103 ST. TO SOUTH END 11/21/2006Date of Last Survey:

HBM11592014Dist Equip & Motor ContrElectrical Power 209,065Bridge Electrical

HBM11592014WiringRaceway 197,636Bridge Electrical

HBM11592014CTRWT Ropes & GuidesVertical Lift 75,164Bridge Mechanical

Total Planned Activities for $481,865DOT0188

Sub-Total $380,974,775DEPARTMENT OF TRANSPORTATION Bridges

Agency indicates that in addition to the above, the following amounts are budgeted : Bridge Component Repairs/Replacements FY 2015 - 2018 $185,048,000 and Bridge Protective Coating FY 2015 - 2018 $114,243,000. This increases the reconciled amount by $299,290,000. (Note: These estimates are based on the precentage of total numbers of spans represented by the bridges included in the study).

Total Planned Activities for:

For Streets and City owned Arterials, the Agency indicates the following actual and planned expenditures: (Note: These estimates are based on average $/lane mile for reconstruction, engineered resurfacing and resurfacing projects that the Agency reports it will undertake, and does not represent actual amounts in the budget).

Primary Streets FY 2015 - 2018

Secondary Streets FY 2015 - 2018

Local Streets FY 2015 - 2018

City Owned Arterials FY 2015 - 2018

Step Streets FY 2015 - 2018

Sub-Total

Sub-Total

Total Planned Activities for :

Total Planned Activities for Ferries

DEPARTMENT OF TRANSPORTATION

Total Required for "State of Good Repair" for :DEPARTMENT OF TRANSPORTATION

$237,443,000

$273,311,000

$748,197,000

$22,296,000

$7,660,000

$1,288,907,000

$30,600,000

$1,897,748,000

$2,818,760,000

Bridge Reconciliation Sub-Total $514,797,000

Total Planned Activities for Street Lighting and Traffic Signal Systems Sub-Total $32,195,000

Total Planned Activities for Streets and Highways

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Appendix

FMS ID/ Budget Code

Agency Activity Year

DEPT. OF PARKS & RECREATION

Type of Work

Report of Asset Maintenance Schedule Activities Recently Performed or Included in Agency's Four Year Plan Reconciliation with FY 2014 Asset Information Management System Report at the Component level.

Agency Activity Funding

U

070PAR00025/19/2011Date of Last Survey:BX PARK S., E 180 ST., GUNHIL

233 - BRONX PARK - MULTI PURPOSE SHOPS - 0007

P-6ROOF9A2014RoofArchitecture Exterior 122,284

Total Planned activities for $122,284PAR0002 070

107PAR00064/15/2013Date of Last Survey:EASTERN WALL ALONG CLAREMONT AVE

14237 - RIVERSIDE PARK RETAINING WALL - AT SAKURA PARK

P-6RETWA22012Wall/FenceRetaining Walls Wall 1,014,083

Total Planned activities for $1,014,083PAR0006 107

116PAR00064/19/2013Date of Last Survey:W 135TH ST TO W 136TH ST

14246 - RIVERSIDE PARK RETAINING WALL - ABUTMENT AND PLAZA WEST WALL

P-6RETWA22012CopingRetaining Walls Wall 43,393

Total Planned activities for $43,393PAR0006 116

300PAR00063/27/2013Date of Last Survey:WEST 79TH ST & HUDSON RIVER

4507 - RIVERSIDE PARK MARINA PIERS -

P-307R97D2015Pile CapsPiers Structural 109,009

P-307R97D2015Piles and BracingPiers Structural 490,176

Total Planned activities for $599,185PAR0006 300

010PAR000710/8/2010Date of Last Survey:W 172ND TO W 174TH STREET

221 - HIGHBRIDGE PARK - HIGHBRIDGE PLAY CENTER

P-6BLDG9A2013FloorsArchitecture Interior 56,097

Total Planned activities for $56,097PAR0007 010

060PAR000710/8/2010Date of Last Survey:WEST 155 STREET TO DYCKMAN ST.

13867 - HIGHBRIDGE PARK - AQUEDUCT TOWER

P-311HWTR2015Exterior WallsArchitecture Exterior 385,697

P-311HWTR2015WindowsArchitecture Exterior 125,599

Total Planned activities for $511,296PAR0007 060

020PAR00101/1/2013Date of Last Survey:GRAND CENTRAL PARKWAY, UNION

616 - ALLEY POND PARK - OFFICE & COMFORT STATION - 02

P-411APE22014Average Cost Method

40,718

Total Planned activities for $40,718PAR0010 020

02APAR00101/1/2013Date of Last Survey:GRAND CENTRAL PARKWAY, UNION

617 - ALLEY POND ATHLETIC PARK - TENNIS BLDG - 02

P-411APE22014Average Cost Method

71,460

Total Planned activities for $71,460PAR0010 02A

210PAR00118/31/2010Date of Last Survey:MYRTLE AVE, UNION TPKE,

211 - FOREST PARK - GREENHOUSE - 21

P-409FPGR2012Exterior WallsArchitecture Exterior 397,553

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Appendix

FMS ID/ Budget Code

Agency Activity Year

DEPT. OF PARKS & RECREATION

Type of Work

Report of Asset Maintenance Schedule Activities Recently Performed or Included in Agency's Four Year Plan Reconciliation with FY 2014 Asset Information Management System Report at the Component level.

Agency Activity Funding

U

P-409FPGR2012WindowsArchitecture Exterior 37,745

P-409FPGR2012RoofArchitecture Exterior 1,362,638

P-409FPGR2012FloorsArchitecture Interior 164,777

P-409FPGR2012Interior WallsArchitecture Interior 156,972

P-409FPGR2012Interior LightingElectrical Lighting 46,054

Total Planned activities for $2,165,739PAR0011 210

020PAR00121/1/2013Date of Last Survey:CONNECTION RR, DRY HARBOR RD.,

723 - JUNIPER VALLEY PARK - OFFICE & COMFORT STATION - 02

P-6CBLDG72014Average Cost Method

135,553

Total Planned activities for $135,553PAR0012 020

S01PAR00139/6/2012Date of Last Survey:HOYT AVENUE & 21 STREET

1110 - ASTORIA PARK - DIVING POOL - 02B

P-401APPS2015Exterior WallsArchitecture Exterior 714,668

P-401APPS2015FloorsArchitecture Interior 411,253

Total Planned activities for $1,125,921PAR0013 S01

030PAR00156/1/2012Date of Last Survey:1321 VICTORY BLVD. & LABAU AVE.

4498 - CLOVE LAKES PARK - WAR MEMORIAL SKATING RINK

P-500WAR12012Heat RejectionMechanical Air Conditioning 54,673

Total Planned activities for $54,673PAR0015 030

075PAR00185/14/2012Date of Last Survey:5TH AVE. TO CENTRAL PARK W.,

1091 - CENTRAL PARK - TAVERN ON THE GREEN - 045

TAVREH2014RoofArchitecture Exterior 110,394

Total Planned activities for $110,394PAR0018 075

S18PAR00181/1/2013Date of Last Survey:5TH AVE. TO CENTRAL PARK W.,

290 - CENTRAL PARK - BRIDGE GILL (21) - 122

P-3CENTPK2010Average Cost Method

135,725

Total Planned activities for $135,725PAR0018 S18

S19PAR00181/1/2013Date of Last Survey:5TH AVE. TO CENTRAL PARK W.,

291 - CENTRAL PARK - BRIDGE GILL 22T - 123

P-3CENTPK2010Average Cost Method

135,725

Total Planned activities for $135,725PAR0018 S19

S37PAR00185/6/2010Date of Last Survey:5TH AVE. TO CENTRAL PARK W.,

860 - CENTRAL PARK - TREFOIL ARCH BIN#: 2-24617-0

CENTRAL-PARK-COB2012Mat (scour & erosion)Park Bridges Stream Channel 70,274

Total Planned activities for $70,274PAR0018 S37

029PAR00191/1/2013Date of Last Survey:GRAND CENTRAL PARKWAY

939 - FLUSHING MEADOWS CORONA PARK - ALLIED STORAGE III- 0029

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Appendix

FMS ID/ Budget Code

Agency Activity Year

DEPT. OF PARKS & RECREATION

Type of Work

Report of Asset Maintenance Schedule Activities Recently Performed or Included in Agency's Four Year Plan Reconciliation with FY 2014 Asset Information Management System Report at the Component level.

Agency Activity Funding

U

P-6ROOF9A2014Average Cost Method

43,126

Total Planned activities for $43,126PAR0019 029

037PAR00191/1/2013Date of Last Survey:111TH STREET AND SAULTELL AVENUE

923 - FLUSHING MEADOWS CORONA PARK - OFFICE AND COMFORT STATION

P-6BLDG9A2013Average Cost Method

88,698

Total Planned activities for $88,698PAR0019 037

041PAR00192/23/2011Date of Last Survey:GRAND CENTRAL PARKWAY

1071 - FLUSHING MEADOWS CORONA PARK - OLMSTED CENTRE ADMINISTRATION

P-4OLMST42015WindowsArchitecture Exterior 170,891

P-4OLMST42015RoofArchitecture Exterior 81,267

P-4OLMST42015CeilingsArchitecture Interior 39,977

Total Planned activities for $292,135PAR0019 041

025PAR00202/1/2011Date of Last Survey:FLATBUSH, OCEAN & PARKSIDE AVES.

889 - PROSPECT PARK - REPAIR SHOP/TECHNICAL SERVICES

P-6ROOF9B2014RoofArchitecture Exterior 210,972

Total Planned activities for $210,972PAR0020 025

14CPAR00201/1/2013Date of Last Survey:FLATBUSH, OCEAN & PARKSIDE AVES.

623 - PROSPECT PARK - WELL HOUSE - 014C

P-200WCST2015Average Cost Method

32,064

Total Planned activities for $32,064PAR0020 14C

002PAR002711/22/2011Date of Last Survey:150-03 JAMAICA AVE,

1803 - RUFUS KING PARK - KING MANSION HISTORIC HOUSE

P-4LATRUF2015Exterior WallsArchitecture Exterior 216,524

P-4LATRUF2015RoofArchitecture Exterior 432,819

Total Planned activities for $649,343PAR0027 002

004PAR00301/1/2013Date of Last Survey:106 AVE., 173 STREET,

2776 - LIBERTY PARK - INTERMEDIATE POOL

P-6CPOOL72011Average Cost Method

152,690

Total Planned activities for $152,690PAR0030 004

N02PAR00301/1/2013Date of Last Survey:106 AVE., 173 STREET,

1781 - LIBERTY PARK - WADING POOL

P-6BPOOL72013Average Cost Method

74,784

Total Planned activities for $74,784PAR0030 N02

F91PAR00316/7/2010Date of Last Survey:OCEAN PROMENADE

262 - ROCKAWAY BEACH & BOARDWALK -

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Appendix

FMS ID/ Budget Code

Agency Activity Year

DEPT. OF PARKS & RECREATION

Type of Work

Report of Asset Maintenance Schedule Activities Recently Performed or Included in Agency's Four Year Plan Reconciliation with FY 2014 Asset Information Management System Report at the Component level.

Agency Activity Funding

U

SANDY4-032015DeckBoardwalks Superstructure 2,369,402

SANDY4-032015GirdersBoardwalks Substructure 793,891

SANDY4-032015Underside EnclosureBoardwalks Substructure 199,445

Total Planned activities for $3,362,738PAR0031 F91

F92PAR00316/7/2010Date of Last Survey:SHORE FRONT PKWY & BEACH

263 - ROCKAWAY BEACH & BOARDWALK -

SANDY4-032015DeckBoardwalks Superstructure 17,246,970

SANDY4-032015RailingBoardwalks Superstructure 398,955

SANDY4-032015BeamsBoardwalks Substructure 4,864,322

SANDY4-032015PiersBoardwalks Substructure 4,862,828

SANDY4-032015GirdersBoardwalks Substructure 6,293,071

SANDY4-032015Underside EnclosureBoardwalks Substructure 615,505

Total Planned activities for $34,281,651PAR0031 F92

I01PAR00317/26/2011Date of Last Survey:BOARDWALK @ BEACH 17 ST.

895 - ROCKAWAY BEACH & BOARDWALK - COMFORT STATION/MAINTENANCE

P-4PNYC042013Exterior WallsArchitecture Exterior 46,071

P-4PNYC042013Terminal DevicesMechanical Heating 40,219

Total Planned activities for $86,290PAR0031 I01

001PAR003212/9/2010Date of Last Survey:93-29 QUEENS BOULEVARD

897 - LOST BATTALION HALL - RECREATION CENTER

P-6REC07D2015ParapetsArchitecture Exterior 149,138

P-6REC11B2015RoofArchitecture Exterior 243,262

Total Planned activities for $392,400PAR0032 001

001PAR00341/1/2013Date of Last Survey:32nd AVE & 99th ST

647 - VEST POCKET POOL (FISHER) - FISHER POOL, INTERMEDIATE

P-6POOL11/P-6POL11B2014Average Cost Method

157,306

Total Planned activities for $157,306PAR0034 001

001PAR003910/12/2010Date of Last Survey:W145-W155-BRADHURST-EDGECOMBE

899 - JACKIE ROBINSON PARK - JACKIE ROBINSON POOL, OLYMPIC

P-6POOL112014Exterior WallsArchitecture Exterior 140,801

P-6POOL112014FloorsArchitecture Interior 267,387

Total Planned activities for $408,188PAR0039 001

01APAR003910/12/2010Date of Last Survey:W145-W155-BRADHURST-EDGECOMBE

881 - JACKIE ROBINSON PARK - RECREATION CENTER

P-303JACK 2014Exterior WallsArchitecture Exterior 44,000

P-6BPOOL72013Pool Filter/TreatmentMechanical Plumbing 70,858

Total Planned activities for $114,858PAR0039 01A

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Appendix

FMS ID/ Budget Code

Agency Activity Year

DEPT. OF PARKS & RECREATION

Type of Work

Report of Asset Maintenance Schedule Activities Recently Performed or Included in Agency's Four Year Plan Reconciliation with FY 2014 Asset Information Management System Report at the Component level.

Agency Activity Funding

U

005PAR00431/1/2013Date of Last Survey:E. HOUSTON,STANTON & PITT STS.

14038 - HAMILTON FISH RECREATION CENTRE - WADING POOL

P-6BPOOL72013Average Cost Method

222,792

Total Planned activities for $222,792PAR0043 005

007PAR00431/1/2013Date of Last Survey:E. HOUSTON,STANTON & PITT STS.

14360 - HAMILTON FISH PARK - POOL/BATHHOUSE

P-6CPOOL72011Average Cost Method

223,947

Total Planned activities for $223,947PAR0043 007

008PAR00431/1/2013Date of Last Survey:E. HOUSTON,STANTON & PITT STS.

14362 - HAMILTON FISH PARK - WADING POOL

P-6BPOOL72013Average Cost Method

222,792

Total Planned activities for $222,792PAR0043 008

003PAR004410/5/2010Date of Last Survey:FDR DR. E76TH-E78TH STS.

2819 - JOHN JAY PARK & POOL - BATHHOUSE & COMFORT STATION

P-308JJPB2012Exterior WallsArchitecture Exterior 83,771

P-308JJPB2012WindowsArchitecture Exterior 150,954

Total Planned activities for $234,725PAR0044 003

002PAR004510/6/2010Date of Last Survey:1ST AVE TO FDR DRIVE

846 - THOMAS JEFFERSON PARK - THOMAS JEFFERSON POOL, OLYMPIC

P-6CPOOL72011FloorsArchitecture Interior 109,797

Total Planned activities for $109,797PAR0045 002

02APAR004510/6/2010Date of Last Survey:1ST AVE TO FDR DRIVE

885 - THOMAS JEFFERSON PARK - POOL BUILDING

P-3ROOF9A2014RoofArchitecture Exterior 185,654

Total Planned activities for $185,654PAR0045 02A

002PAR004710/13/2010Date of Last Survey:E 120-E 124 MADISON AVENUE

886 - MARCUS GARVEY MEMORIAL PARK - PELHAM FRITZ REC. CENTER

P-6REC07A2012WindowsArchitecture Exterior 168,043

Total Planned activities for $168,043PAR0047 002

04APAR004710/13/2010Date of Last Survey:E 120-E 124 MADISON AVENUE

908 - MARCUS GARVEY MEMORIAL PARK - BATHHOUSE BLDG.

P-311MGLL2014Interior WallsArchitecture Interior 44,771

Total Planned activities for $44,771PAR0047 04A

N01PAR00471/1/2013Date of Last Survey:E 120-E 124 MADISON AVENUE

593 - MARCUS GARVEY MEMORIAL PARK - COMFORT STATION

P-311MGLL2014Average Cost Method

72,205

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Appendix

FMS ID/ Budget Code

Agency Activity Year

DEPT. OF PARKS & RECREATION

Type of Work

Report of Asset Maintenance Schedule Activities Recently Performed or Included in Agency's Four Year Plan Reconciliation with FY 2014 Asset Information Management System Report at the Component level.

Agency Activity Funding

U

Total Planned activities for $72,205PAR0047 N01

N02PAR00471/1/2013Date of Last Survey:E 120-E 124 MADISON AVENUE

594 - MARCUS GARVEY MEMORIAL PARK - COMFORT STATION

P-311MGLL2014Average Cost Method

54,288

Total Planned activities for $54,288PAR0047 N02

N03PAR00471/1/2013Date of Last Survey:E 120-E 124 MADISON AVENUE

573 - MARCUS GARVEY MEMORIAL PARK - COMFORT STATION

P-311MGLL2014Average Cost Method

54,288

Total Planned activities for $54,288PAR0047 N03

001PAR00509/13/2010Date of Last Survey:EAST END AVE TO EAST RIVER

891 - CARL SCHURZ PARK - GRACIE MANSION HISTORIC HOUSE

P-3GMROOF2015RoofArchitecture Exterior 359,485

Total Planned activities for $359,485PAR0050 001

003PAR005412/8/2010Date of Last Survey:2 SEVENTH AVE. SO.

270 - TONY DAPOLITO RECREATION CENTER - AND INDOOR POOL

P-6REC07A2012ParapetsArchitecture Exterior 99,936

P-6REC07A2012RoofArchitecture Exterior 100,893

P-6REC11A2014DistributionMechanical Air Conditioning 111,029

Total Planned activities for $311,858PAR0054 003

001PAR00591/28/2011Date of Last Survey:35 W. 134TH STREET

256 - HANSBOROUGH RECREATION CENTER - GYMNASIUM & INDOOR POOL

P-310HRFT2016WindowsArchitecture Exterior 114,878

P-3ROOF9A2014ParapetsArchitecture Exterior 41,206

P-310HRLL2014CeilingsArchitecture Interior 47,724

P-6REC11A2014Conversion EquipmentMechanical Air Conditioning 40,052

P-6POL11B2014Pool Filter/TreatmentMechanical Plumbing 70,847

Total Planned activities for $314,707PAR0059 001

001PAR00619/6/2011Date of Last Survey:1 ASSER LEVY PLACE

2567 - ASSER LEVY RECREATION CENTER - ASSER LEVY BATHHOUSE

P-6ROOF9B2014RoofArchitecture Exterior 608,345

Total Planned activities for $608,345PAR0061 001

002PAR00611/1/2013Date of Last Survey:501 ASSER LEVY PLACE

14033 - ASSER LEVY PARK - WADING POOL

P-6BPOOL72013Average Cost Method

35,357

Total Planned activities for $35,357PAR0061 002

003PAR00611/1/2013Date of Last Survey:501 ASSER LEVY PLACE

14032 - ASSER LEVY PARK - INTERMEDIATE POOL

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Appendix

FMS ID/ Budget Code

Agency Activity Year

DEPT. OF PARKS & RECREATION

Type of Work

Report of Asset Maintenance Schedule Activities Recently Performed or Included in Agency's Four Year Plan Reconciliation with FY 2014 Asset Information Management System Report at the Component level.

Agency Activity Funding

U

P-6BPOOL72013Average Cost Method

183,229

Total Planned activities for $183,229PAR0061 003

002PAR00631/1/2013Date of Last Survey:W. 126TH/W. 129TH/AMSTERDAM

581 - SHELTERING ARMS PARK - INDOOR POOL

P-3ROOF9A2014Average Cost Method

154,727

Total Planned activities for $154,727PAR0063 002

002PAR00651/1/2013Date of Last Survey:SZOLD PLACE,AVENUE D,E 10TH ST

583 - PLAYGROUND & POOL - SZOLD POOL, INTERMEDIATE

P-302DRYD2014Average Cost Method

156,794

Total Planned activities for $156,794PAR0065 002

002PAR00661/1/2013Date of Last Survey:E 124 - 1ST & 2ND AVENUES

561 - WAGNER HOUSES POOL - INTERMEDIATE POOL

P6POOL11/P6POL11A,B2014Average Cost Method

76,345

Total Planned activities for $76,345PAR0066 002

000PAR00687/2/2012Date of Last Survey:1591 FULTON AVE.

13886 - CROTONA PARK - RECREATION CENTER

P-1CRPOHS2015Exterior WallsArchitecture Exterior 216,527

P-1CRPOHS2015WindowsArchitecture Exterior 305,864

P-1CRPOHS2015ParapetsArchitecture Exterior 114,973

Total Planned activities for $637,364PAR0068 000

020PAR00681/1/2013Date of Last Survey:1591 FULTON AVE.

14400 - CROTONA PARK - NATURE CENTER

P-1CRNATU2009Average Cost Method

122,019

Total Planned activities for $122,019PAR0068 020

050PAR00729/10/2012Date of Last Survey:BET SHORE RD & ORCHARD BEACH RD

227 - PELHAM BAY PARK - BARTOW PELL MANSION - 0005

P-110MANS2015WindowsArchitecture Exterior 40,160

P-110MANS2015ParapetsArchitecture Exterior 55,632

P-110MANS2015Interior WallsArchitecture Interior 35,811

P-110MANS2015CeilingsArchitecture Interior 59,887

Total Planned activities for $191,490PAR0072 050

004PAR007510/19/2010Date of Last Survey:450 ST. ANNS AVE

1115 - ST. MARY'S PARK RECREATION CTR. -

P-6REC11A2014Conversion EquipmentMechanical Air Conditioning 53,981

Total Planned activities for $53,981PAR0075 004

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Appendix

FMS ID/ Budget Code

Agency Activity Year

DEPT. OF PARKS & RECREATION

Type of Work

Report of Asset Maintenance Schedule Activities Recently Performed or Included in Agency's Four Year Plan Reconciliation with FY 2014 Asset Information Management System Report at the Component level.

Agency Activity Funding

U

S02PAR00779/7/2012Date of Last Survey:W. 240 STREET TO CITY LINE

302 - VAN CORTLANDT PARK - OLYMPIC SWIMMING POOL

P-6CPOOL72011FloorsArchitecture Interior 51,733

Total Planned activities for $51,733PAR0077 S02

02APAR00783/10/2010Date of Last Survey:VAN CORTLANDT AVE. EAST

2676 - WILLIAMSBRIDGE PLAYGROUND - COMFORT AND RECREATION BLDG.

P-1CRO17A2014Exterior WallsArchitecture Exterior 260,950

P-1CRO17A2014WindowsArchitecture Exterior 149,933

P-1CRO17A2014RoofArchitecture Exterior 67,039

P-1CRO17A2014Interior WallsArchitecture Interior 82,168

P-1CRO17A2014CeilingsArchitecture Interior 140,594

Total Planned activities for $700,684PAR0078 02A

001PAR00801/1/2013Date of Last Survey:HAMMERSLY-ELY-BURKS-GUNTHER AV

673 - HAFFEN PARK - INTERMEDIATE POOL

P-6BPOOL72013Average Cost Method

155,234

Total Planned activities for $155,234PAR0080 001

001PAR00831/1/2013Date of Last Survey:E 180-MAPES-PROSPECT AVES.

676 - PS 129 MAPES POOL - PS 129 MAPES POOL, INTERMEDIATE

P-6POL11A 2015Average Cost Method

166,736

Total Planned activities for $166,736PAR0083 001

N01PAR00879/9/2011Date of Last Survey:20 VICTORY BLVD

584 - JOSEPH H LYONS POOL - DIVING POOL

P-6CPOOL72011FloorsArchitecture Interior 37,361

Total Planned activities for $37,361PAR0087 N01

F99PAR00894/27/2009Date of Last Survey:FT WADSWORTH TO MILLER FIELD

613 - FDR BOARDWALK & BEACH - BOARDWALK

P-5SBEACH2006DeckBoardwalks Superstructure 16,880

P-5SBEACH2006BeamsBoardwalks Substructure 231,128

P-5SBEACH2006PiersBoardwalks Substructure 21,396

P-5SBEACH2006GirdersBoardwalks Substructure 18,092

P-5SBEACH2006Underside EnclosureBoardwalks Substructure 17,048

Total Planned activities for $304,545PAR0089 F99

001PAR00931/1/2013Date of Last Survey:JOLINE AVE - HYLAN BLVD

865 - TOTTENVILLE POOL - JOLINE POOL, INTERMEDIATE

P-6POOL112015Average Cost Method

162,869

Total Planned activities for $162,869PAR0093 001

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Appendix

FMS ID/ Budget Code

Agency Activity Year

DEPT. OF PARKS & RECREATION

Type of Work

Report of Asset Maintenance Schedule Activities Recently Performed or Included in Agency's Four Year Plan Reconciliation with FY 2014 Asset Information Management System Report at the Component level.

Agency Activity Funding

U

010PAR00954/23/2013Date of Last Survey:30 HYLAN BOULEVARD

14344 - ALICE AUSTEN PARK - BREDT - MCFARLANE HOUSE

P-501BRE12014Exterior WallsArchitecture Exterior 64,768

Total Planned activities for $64,768PAR0095 010

001PAR009711/29/2010Date of Last Survey:167 LIVONIA AVE.

2700 - BETSY HEAD MEMORIAL PLAYGROUND - BETSY HEAD POOL, OLYMPIC

P-6CPOOL72011FloorsArchitecture Interior 174,770

Total Planned activities for $174,770PAR0097 001

01APAR009711/29/2010Date of Last Survey:167 LIVONIA AVE.

183 - BETSY HEAD MEMORIAL PLAYGROUND - BATHHOUSE BLDG.

P-6ROOF9B2014CeilingsArchitecture Interior 117,368

Total Planned activities for $117,368PAR0097 01A

01CPAR009711/29/2010Date of Last Survey:167 LIVONIA AVE.

597 - BETSY HEAD MEMORIAL PLAYGROUND - FILTER HOUSE BLDG.

P-6ROOF9B2014CeilingsArchitecture Interior 66,148

Total Planned activities for $66,148PAR0097 01C

004PAR01001/1/2013Date of Last Survey:PARK AVE-NAVY ST-N ELLIOT ST

2720 - COMMODORE JOHN BARRY PARK - INTERMEDIATE POOL

P-6POOL112015Average Cost Method

209,593

Total Planned activities for $209,593PAR0100 004

N01PAR01001/1/2013Date of Last Survey:PARK AVE-NAVY ST-N ELLIOT ST

867 - COMMODORE JOHN BARRY PARK - WADING POOL

P-6POOL112015Average Cost Method

21,282

Total Planned activities for $21,282PAR0100 N01

02APAR01011/1/2013Date of Last Survey:NASSAU AVE-BAYARD-N.12TH ST.

868 - MCCARREN PARK - BATHHOUSE

P-2PNYC012014Average Cost Method

96,162

Total Planned activities for $96,162PAR0101 02A

010PAR01041/1/2013Date of Last Survey:BEDFORD-METROPOLITAN AVENUE

847 - METROPOLITAN BATH & INDOOR POOL - METROPOLITAN INDOOR POOL

P-2BOILB72011Average Cost Method

76,345

Total Planned activities for $76,345PAR0104 010

002PAR01059/13/2011Date of Last Survey:41-44 ST & 5TH AND 7TH AVE

599 - SUNSET PARK - OLYMPIC POOL

P-6POOL112015Exterior WallsArchitecture Exterior 199,783

P-6POOL112015FloorsArchitecture Interior 499,220

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Appendix

FMS ID/ Budget Code

Agency Activity Year

DEPT. OF PARKS & RECREATION

Type of Work

Report of Asset Maintenance Schedule Activities Recently Performed or Included in Agency's Four Year Plan Reconciliation with FY 2014 Asset Information Management System Report at the Component level.

Agency Activity Funding

U

Total Planned activities for $699,003PAR0105 002

N01PAR01051/1/2013Date of Last Survey:41-44 ST & 5TH AND 7TH AVE

848 - SUNSET PARK - COMFORT STATION

P-2PNYFL12013Average Cost Method

30,539

Total Planned activities for $30,539PAR0105 N01

001PAR010611/23/2010Date of Last Survey:LAFAYETTE, TOMPKINS, MARCY AVES.

1170 - VON KING (FORMERLY TOMPKINS PARK - CULTURAL/ARTS CENTER

P-203D17E2015Exterior WallsArchitecture Exterior 46,932

P-203D17E2015FloorsArchitecture Interior 49,593

Total Planned activities for $96,525PAR0106 001

002PAR01109/5/2012Date of Last Survey:OSTEGO/BAY/KICKS/HALLECK AVES

1172 - RED HOOK RECREATION AREA - OLYMPIC POOL

P-6POOL112014Exterior WallsArchitecture Exterior 86,069

P-6POOL112014FloorsArchitecture Interior 123,860

Total Planned activities for $209,929PAR0110 002

02DPAR01109/5/2012Date of Last Survey:OSTEGO/BAY/KICKS/HALLECK AVES

1175 - RED HOOK RECREATION AREA - FILTER HOUSE

P-6CPOOL72011Exterior WallsArchitecture Exterior 317,756

P-6CPOOL72011ParapetsArchitecture Exterior 152,884

P-6POOL112013FloorsArchitecture Interior 53,915

P-6POOL112015Interior WallsArchitecture Interior 655,269

P-6CPOOL72011GeneratorsElectrical Stand-by Power 72,988

P-6POL11B2013Pool Filter/TreatmentMechanical Plumbing 289,601

Total Planned activities for $1,542,413PAR0110 02D

F98PAR01116/1/2010Date of Last Survey:W.37 STREET TO BRIGHTON 15 ST.

606 - CONEY ISLAND BEACH & BOARDWALK - RIEGELMANN BOARDWALK

P-2STIMUA2013DeckBoardwalks Superstructure 178,780

P-2STIMUA2013RailingBoardwalks Superstructure 167,035

P-2STIMUA2013BeamsBoardwalks Substructure 2,176,813

P-2STIMUA2013PiersBoardwalks Substructure 2,794,076

P-2STIMUA2013GirdersBoardwalks Substructure 1,060,609

P-2STIMUA2013Underside EnclosureBoardwalks Substructure 207,014

Total Planned activities for $6,584,327PAR0111 F98

002PAR01151/1/2013Date of Last Survey:GLENMORE-STONE-EAST NEW YORK

960 - HOWARD HOUSE PLAYGROUND & POOL - HOWARD HOUSES POOL, INTERMEDI

P-6CPOOL72011Average Cost Method

165,144

Total Planned activities for $165,144PAR0115 002

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Appendix

FMS ID/ Budget Code

Agency Activity Year

DEPT. OF PARKS & RECREATION

Type of Work

Report of Asset Maintenance Schedule Activities Recently Performed or Included in Agency's Four Year Plan Reconciliation with FY 2014 Asset Information Management System Report at the Component level.

Agency Activity Funding

U

001PAR01167/10/2012Date of Last Survey:598 CHRISTOPHER AVENUE

962 - BROWNSVILLE REC CENTER & PLYGRND - BROWNSVILLE RECREATION CENTE

P-216BRWN2014CeilingsArchitecture Interior 266,761

Total Planned activities for $266,761PAR0116 001

002PAR01171/1/2013Date of Last Survey:FLUSHING-BUSHWICK-HUMBOLDT

964 - BUSHWICK HOUSES PLAYGRND & POOL - INTERMEDIATE POOL

P-6POOL112015Average Cost Method

152,690

Total Planned activities for $152,690PAR0117 002

001PAR01187/20/2010Date of Last Survey:SURF AVE, W. 19 ST. & BOARDWALK

914 - ABE STARK SKATING RINK - INDOOR FACILITY

P-213BOIL2014Conversion EquipmentMechanical Heating 696,605

P-213BOIL2014Terminal DevicesMechanical Heating 745,007

P-213BOIL2014Terminal DevicesMechanical Air Conditioning 607,795

P-213BOIL2014Heat RejectionMechanical Air Conditioning 716,032

P-213BOIL2014Exhaust FansMechanical Ventilation 150,284

P-213BOIL2014HW Heat ExchangerMechanical Plumbing 44,405

Total Planned activities for $2,960,128PAR0118 001

N02PAR01191/1/2013Date of Last Survey:MARCY-KOSCIUSKO-DEKALB

701 - KOSCIUSKO POOL - WADING POOL

P-6POOL112014Average Cost Method

47,230

Total Planned activities for $47,230PAR0119 N02

000PAR012712/10/2012Date of Last Survey:430 WEST 25 STREET

13442 - CHELSEA RECREATION CENTER - AND POOL

P-304CRLB2015Interior WallsArchitecture Interior 36,568

Total Planned activities for $36,568PAR0127 000

020PAR01497/13/2010Date of Last Survey:MERRICK BLVD AND 119TH AVE.

13631 - ROY WILKINS PARK RECREATION CTR -

P-412RWIL2016Exterior WallsArchitecture Exterior 54,353

P-412RWIL2016RoofArchitecture Exterior 52,597

P-412RWIL2016FloorsArchitecture Interior 46,392

P-412RWIL2016CeilingsArchitecture Interior 41,377

Total Planned activities for $194,719PAR0149 020

000PAR01631/1/2013Date of Last Survey:118TH AVE. AND 155TH STREET

13677 - BAISLEY POND PARK HOUSE -

P-4BCSGC12012Average Cost Method

55,139

Total Planned activities for $55,139PAR0163 000

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Appendix

FMS ID/ Budget Code

Agency Activity Year

DEPT. OF PARKS & RECREATION

Type of Work

Report of Asset Maintenance Schedule Activities Recently Performed or Included in Agency's Four Year Plan Reconciliation with FY 2014 Asset Information Management System Report at the Component level.

Agency Activity Funding

U

010PAR01631/1/2013Date of Last Survey:LAKEVIEW BLVD. AND 122ND AVE.

13678 - BAISLEY POND PARK - COMFORT STATION # 1

P-412BPP22011Average Cost Method

31,385

Total Planned activities for $31,385PAR0163 010

020PAR01631/1/2013Date of Last Survey:125TH AVE. AND 153RD STREET

13679 - BAISLEY POND PARK - COMFORT STATION # 2

P-412BPP22011Average Cost Method

20,359

Total Planned activities for $20,359PAR0163 020

030PAR01631/1/2013Date of Last Survey:155TH STREET AND 121ST AVE.

13680 - BAISLEY POND PARK - COMFORT STATION # 3

P-6CWCOMF2015Average Cost Method

16,287

Total Planned activities for $16,287PAR0163 030

000PAR01661/1/2013Date of Last Survey:146TH AVE. AND SPRINGFIELD BLVD.

13685 - SPRINGFIELD PARK HOUSE AND - COMFORT STATION

P-6BLDG132014Average Cost Method

49,642

Total Planned activities for $49,642PAR0166 000

000PAR01681/1/2013Date of Last Survey:NEPTUNE AVE AND WEST 29TH STREET

13690 - LEON S. KAISER PARK HOUSE -

P-213KPRB2011Average Cost Method

145,226

Total Planned activities for $145,226PAR0168 000

000PAR01711/1/2013Date of Last Survey:338 STORY AVE, FORT TOTTEN

14054 - FORT TOTTEN PARK - DIVING POOL

P-6CPOOL72011Average Cost Method

41,565

Total Planned activities for $41,565PAR0171 000

338PAR01711/1/2013Date of Last Survey:338 STORY AVE, FORT TOTTEN

14053 - FORT TOTTEN PARK - INTERMEDIATE POOL

P-6CPOOL72011Average Cost Method

152,690

Total Planned activities for $152,690PAR0171 338

430PAR01711/1/2013Date of Last Survey:430 WALTER REED ROAD

14367 - FORT TOTTEN - BLDG # 430

P-6ROOF9A2014Average Cost Method

138,983

Total Planned activities for $138,983PAR0171 430

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Appendix

FMS ID/ Budget Code

Agency Activity Year

DEPT. OF PARKS & RECREATION

Type of Work

Report of Asset Maintenance Schedule Activities Recently Performed or Included in Agency's Four Year Plan Reconciliation with FY 2014 Asset Information Management System Report at the Component level.

Agency Activity Funding

U

431PAR01711/1/2013Date of Last Survey:431 WALTER REED ROAD

14368 - FORT TOTTEN - BLDG # 431 OFFICE & SCIENCE LAB

P-6ABLDG72011Average Cost Method

138,983

Total Planned activities for $138,983PAR0171 431

638PAR01717/23/2010Date of Last Survey:638 TOTTEN AVE.

14371 - FORT TOTTEN - BLDG # 638 CHAPEL & MEETING BLDG

P-4FTTOTB2015Exterior WallsArchitecture Exterior 63,613

P-4FTTOTB2015RoofArchitecture Exterior 59,841

Total Planned activities for $123,454PAR0171 638

001PAR01774/5/2010Date of Last Survey:NORTH OF ENTRANCE ALONG

14493 - ROGER MORRIS PARK/ JUMEL MANSION - PERIMETER WALL

P-312MJM22014Wall/FenceRetaining Walls Wall 335,546

Total Planned activities for $335,546PAR0177 001

002PAR01774/5/2010Date of Last Survey:SOUTH OF ENTRANCE @JUMEL TERR.

14494 - ROGER MORRIS PARK/ JUMEL MANSION - PERIMETER WALL

P-312MJM22014Wall/FenceRetaining Walls Wall 157,075

Total Planned activities for $157,075PAR0177 002

000PAR01783/8/2007Date of Last Survey:1940 EAST 36TH STREET

4530 - LOTT HOUSE -

P-218C17U2008FloorsArchitecture Interior 153,163

P-218LOTT2015Interior WallsArchitecture Interior 77,138

P-218LOTT2015CeilingsArchitecture Interior 153,489

Total Planned activities for $383,790PAR0178 000

000PAR01805/17/2011Date of Last Survey:5816 CLARENDON RD

4532 - WYCKOFF FARMHOUSE MUSEUM -

P-217WYKF2015RoofArchitecture Exterior 81,313

Total Planned activities for $81,313PAR0180 000

000PAR01911/1/2013Date of Last Survey:BEDFORD AVE.

13916 - HARRIS PARK - COMFORT STATION / STORAGE BLDG.

P-6BLDG9A2013Average Cost Method

77,636

Total Planned activities for $77,636PAR0191 000

000PAR02121/1/2013Date of Last Survey:5TH AVE & E 135TH ST

14039 - ABE LINCOLN PLAYGROUND - MINI POOL

P-6POOL9D2014Average Cost Method

21,716

Total Planned activities for $21,716PAR0212 000

000PAR02131/1/2013Date of Last Survey:SPRING AND THOMPSON STS

14040 - THOMPSON ST (VESUVIO PLAYGROUND) - MINI POOL

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Appendix

FMS ID/ Budget Code

Agency Activity Year

DEPT. OF PARKS & RECREATION

Type of Work

Report of Asset Maintenance Schedule Activities Recently Performed or Included in Agency's Four Year Plan Reconciliation with FY 2014 Asset Information Management System Report at the Component level.

Agency Activity Funding

U

P-6POOL9D2014Average Cost Method

21,716

Total Planned activities for $21,716PAR0213 000

000PAR02151/1/2013Date of Last Survey:E 174TH ST AND BRONX RIVER AVE.

14044 - E 174TH STREET PLAYGROUND - WADING POOL

P-6POOL9D2014Average Cost Method

21,716

Total Planned activities for $21,716PAR0215 000

000PAR02171/1/2013Date of Last Survey:SCHIEFFELIN AVE. AND E. 229TH ST

14045 - EDENWALD PLAYGROUND - MINI POOL

P-6POOL9D2014Average Cost Method

21,716

Total Planned activities for $21,716PAR0217 000

000PAR02201/1/2013Date of Last Survey:FARRAGUT ROAD AND RALPH AVENUE

14049 - GLENWOOD HOUSES PLAYGROUND - MINI POOL

P-6POOL9D2014Average Cost Method

21,716

Total Planned activities for $21,716PAR0220 000

000PAR02211/1/2013Date of Last Survey:E 60TH PLACE, MILL AVENUE,

14050 - LINDOWER PARK - MINI POOL

P-218D17L2013Average Cost Method

21,716

Total Planned activities for $21,716PAR0221 000

000PAR02221/1/2013Date of Last Survey:STUYVESANT AND LAFAYETTE AVES.

14051 - JESSE OWENS PLAYGROUND - MINI POOL

P-6POOL9D2014Average Cost Method

21,716

Total Planned activities for $21,716PAR0222 000

000PAR02231/1/2013Date of Last Survey:ADELPHI ST, CLERMONT, DEKALB &

14052 - PARHAM PLAYGROUND - ADELPHI MINI POOL

P-6POOL9D2014Average Cost Method

21,716

Total Planned activities for $21,716PAR0223 000

000PAR02271/1/2013Date of Last Survey:30TH ROAD, 45TH TO 46TH STREETS

14059 - ASTORIA HEIGHTS PLAYGROUND - JHS 10 WADING POOL

P-6POOL9D2014Average Cost Method

21,716

Total Planned activities for $21,716PAR0227 000

001PAR02281/1/2013Date of Last Survey:HENDERSON AVENUE

14061 - LAWRENCE C. THOMPSON MEM. PARK - WEST BRIGHTON INTERMEDIATE PO

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Appendix

FMS ID/ Budget Code

Agency Activity Year

DEPT. OF PARKS & RECREATION

Type of Work

Report of Asset Maintenance Schedule Activities Recently Performed or Included in Agency's Four Year Plan Reconciliation with FY 2014 Asset Information Management System Report at the Component level.

Agency Activity Funding

U

P-6POL11A2015Average Cost Method

152,690

Total Planned activities for $152,690PAR0228 001

000PAR02291/1/2013Date of Last Survey:GRANDVIEW AVE AND CONTINENTAL PL

14062 - GRANDVIEW PLAYGROUND - MARINERS HARBOR MINI POOL

P-6POOL9D2014Average Cost Method

21,716

Total Planned activities for $21,716PAR0229 000

000PAR02371/1/2013Date of Last Survey:5TH AVE BETWEEN 66TH & 67TH STS

14207 - LEIF ERICSON PARK AND SQUARE - COMFORT STATION @ MILLENIUM PLGD

P-210DBCS2015Average Cost Method

23,996

Total Planned activities for $23,996PAR0237 000

000PAR02404/12/2010Date of Last Survey:37-01 BOWNE STREET

14454 - BOWNE HOUSE -

P-407BHRE2014RoofArchitecture Exterior 63,457

P-407BHRE2014CeilingsArchitecture Interior 51,455

Total Planned activities for $114,912PAR0240 000

000PAR02484/30/2012Date of Last Survey:143-35 37TH AVENUE

14552 - KINGSLAND HOMESTEAD -

P-407HOME2012Exterior WallsArchitecture Exterior 179,527

P-407HOME2012RoofArchitecture Exterior 77,999

P-407HOME2012FloorsArchitecture Interior 70,604

Total Planned activities for $328,130PAR0248 000

000PARB1251/3/2012Date of Last Survey:CONEY ISLAND CREEK

922 - DREIR OFFERMAN PARK - RIP-RAP

P-213018A2014RevetmentBulkheads Structural 449,339

Total Planned activities for $449,339PARB125 000

002PARM0312/10/2009Date of Last Survey:3RD AVE BRIDGE TO 145 ST BRIDGE

773 - HARLEM RIVER DR.WAY PROMENADE - SEAWALL

P-311BIKE2010Wales and ChocksBulkheads Fender 350,931

Total Planned activities for $350,931PARM039 002

100PARM1011/24/2009Date of Last Survey:RANDALLS ISLAND / 116TH STREET

13866 - WEST SHORE - BULKHEAD/SEAWALL

C007054,P-311RILS2014Gravity WallBulkheads Structural 4,447,714

C007054,P-311RILS2014FillBulkheads Backfill 212,097

C007054,P-311RILS2014SurfaceBulkheads Backfill 53,101

Total Planned activities for $4,712,912PARM104 100

000PARQ00911/2/2009Date of Last Survey:EAST RIVER

757 - HERMAN A. MACNEIL PARK - GRAVITY WALL/REVETMENT

Page U - 15

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Appendix

FMS ID/ Budget Code

Agency Activity Year

DEPT. OF PARKS & RECREATION

Type of Work

Report of Asset Maintenance Schedule Activities Recently Performed or Included in Agency's Four Year Plan Reconciliation with FY 2014 Asset Information Management System Report at the Component level.

Agency Activity Funding

U

P-407MPSW2014Gravity WallBulkheads Structural 144,399

P-407MPSW2014RevetmentBulkheads Structural 84,661

P-407MPSW2014RailingBulkheads Deck Elements 48,953

Total Planned activities for $278,013PARQ009 000

002PARX0396/20/2011Date of Last Survey:PELHAM BAY PARK

712 - PARK SHORELINE - RIP-RAP

SANDY1-012015Gravity WallBulkheads Structural 601,883

SANDY1-012015RevetmentBulkheads Structural 40,133

SANDY1-012015FillBulkheads Backfill 93,933

Total Planned activities for $735,949PARX039 002

000PARX12612/30/2011Date of Last Survey:WESTCHESTER CREEK/EAST RIVER

715 - FERRY POINT PARK - MARSH/RIP RAP

P-1FERRY82015RevetmentBulkheads Structural 402,220

Total Planned activities for $402,220PARX126 000

Total Planned Activities for : $76,645,665DEPT. OF PARKS & RECREATION

Total Required for "State of Good Repair" for : DEPT. OF PARKS & RECREATION $488,108,467

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Appendix

FMS ID/ Budget Code

Agency Activity Year

DEPT. OF CITYWIDE ADMIN. SERV.

Type of Work

Report of Asset Maintenance Schedule Activities Recently Performed or Included in Agency's Four Year Plan Reconciliation with FY 2014 Asset Information Management System Report at the Component level.

Agency Activity Funding

V

000ACS00016/21/2010Date of Last Survey:115 CHRYSTIE STREET

13411 - ADMINISTRATION BUILDING -

PW77115CH2016WindowsArchitecture Exterior 62,306

PW77115CH2016FloorsArchitecture Interior 143,183

PW77115CH2016Motor ControllersElectrical Under 600 Volts 48,828

PW77115CH2016Interior LightingElectrical Lighting 126,656

Total Planned activities for $380,973ACS0001 000

000DCAS0033/27/2012Date of Last Survey:B 128TH ST ALONG BEACH CHANNEL

14018 - TIMBER BULKHEAD W/CONCRETE - SEAWALL

PT195-VAR2016Gravity WallBulkheads Structural 149,479

Total Planned activities for $149,479DCAS003 000

000DCAS0044/19/2012Date of Last Survey:FOOT OF 44TH DRIVE

14020 - PIER AT 44TH DRIVE -

RE2544DR22014DeckPiers Structural 138,194

RE2544DR22014Pile CapsPiers Structural 83,789

RE2544DR22014PilesPiers Fender 42,498

RE2544DR22014RailingPiers Deck Elements 86,562

Total Planned activities for $351,043DCAS004 000

000DCAS0092/17/2010Date of Last Survey:265 EAST 161 STREET

14315 - BRONX HALL OF JUSTICE -

CO290BCHJ2014Exterior WallsArchitecture Exterior 199,917

CO290BCHJ2014ParapetsArchitecture Exterior 159,928

CO290BCHJ2014RoofArchitecture Exterior 373,427

CO290BCHJ2014FloorsArchitecture Interior 68,980

CO290BCHJ2014Interior WallsArchitecture Interior 60,123

CO290BCHJ2014Interior LightingElectrical Lighting 143,586

CO290BCHJ2014Fire/Smoke DetectionElectrical Alarm 142,912

CO290BCHJ2014Terminal DevicesMechanical Heating 133,679

CO290BCHJ2014Conversion EquipmentMechanical Air Conditioning 888,515

CO290BCHJ2014Heat RejectionMechanical Air Conditioning 792,170

CO290BCHJ2014Sanitary PipingMechanical Plumbing 74,935

CO290BCHJ2014StandpipeMechanical Fire Suppression 78,486

Total Planned activities for $3,116,658DCAS009 000

000DGS00012/23/2012Date of Last Survey:1 CENTRE STREET

2071 - MUNICIPAL BUILDING -

850 CC1C32016FloorsArchitecture Interior 295,964

850 CC1C32016Interior WallsArchitecture Interior 15,800

850 CC1C32016CeilingsArchitecture Interior 98,242

850 CC1C32016WiringElectrical Under 600 Volts 55,144

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Appendix

FMS ID/ Budget Code

Agency Activity Year

DEPT. OF CITYWIDE ADMIN. SERV.

Type of Work

Report of Asset Maintenance Schedule Activities Recently Performed or Included in Agency's Four Year Plan Reconciliation with FY 2014 Asset Information Management System Report at the Component level.

Agency Activity Funding

V

ENERG0212013Interior LightingElectrical Lighting 436,119

Total Planned activities for $901,269DGS0001 000

000DGS00021/29/2010Date of Last Survey:100 CENTRE STREET

2072 - MANHATTAN CRIMINAL COURTS BLDG. -

CO283CTIM2015FloorsArchitecture Interior 238,970

CO283CTIM2015Interior WallsArchitecture Interior 531,287

CO283CTIM2015CeilingsArchitecture Interior 45,783

CO283CTIM2015WiringElectrical Under 600 Volts 154,361

CO283CTIM2015Fuel StorageElectrical Stand-by Power 36,465

CO283CTIM2015Interior LightingElectrical Lighting 216,277

CO283CTIM2015Egress LightingElectrical Lighting 26,322

CO283CTIM2015Exterior LightingElectrical Lighting 141,140

CO283CTIM2015Conversion EquipmentMechanical Heating 220,229

CO283CTIM2015DistributionMechanical Heating 126,347

CO283CTIM2015Terminal DevicesMechanical Heating 1,347,785

CO283CTIM2015Conversion EquipmentMechanical Air Conditioning 930,051

CO283CTIM2015Terminal DevicesMechanical Air Conditioning 720,571

CO283CTSP2013Heat RejectionMechanical Air Conditioning 486,961

Total Planned activities for $5,222,549DGS0002 000

000DGS00031/29/2010Date of Last Survey:60 LAFAYETTE STREET

2048 - MANHATTAN FAMILY COURT -

CO285RENO2011Interior WallsArchitecture Interior 850,483

CO285RENO2011CeilingsArchitecture Interior 484,332

CO285RENO2011DistributionMechanical Heating 224,593

Total Planned activities for $1,559,408DGS0003 000

000DGS00067/11/2011Date of Last Survey:60 CENTRE STREET

2051 - MANHATTAN SUPREME COURT -

CO304HEA42016DistributionMechanical Heating 408,652

CO304HEA42016H/C Water PipingMechanical Plumbing 174,812

Total Planned activities for $583,464DGS0006 000

000DGS00072/2/2010Date of Last Survey:31 CHAMBERS STREET

2052 - SURROGATE'S COURT - MUNICIPAL ARCHIVES

CO81EXTR2011WindowsArchitecture Exterior 2,492,219

850 CO81SKY22014RoofArchitecture Exterior 147,062

PW310DHVA2014Conversion EquipmentMechanical Air Conditioning 253,788

856 PW310FAN2016Terminal DevicesMechanical Air Conditioning 873,893

Total Planned activities for $3,766,962DGS0007 000

000DGS00082/26/2009Date of Last Survey:CITY HALL PARK

153 - CITY HALL -

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Appendix

FMS ID/ Budget Code

Agency Activity Year

DEPT. OF CITYWIDE ADMIN. SERV.

Type of Work

Report of Asset Maintenance Schedule Activities Recently Performed or Included in Agency's Four Year Plan Reconciliation with FY 2014 Asset Information Management System Report at the Component level.

Agency Activity Funding

V

850 CITYHALL22011WindowsArchitecture Exterior 95,476

850 CITYHALL22011RoofArchitecture Exterior 863,517

850 CITYHALL22011FloorsArchitecture Interior 104,640

850 CITYHALL22011CeilingsArchitecture Interior 939,918

850 CITYHALL22011Interior LightingElectrical Lighting 201,265

850 CITYHALL22011Conversion EquipmentMechanical Air Conditioning 71,908

Total Planned activities for $2,276,724DGS0008 000

000DGS00112/5/2010Date of Last Survey:137 CENTRE STREET

2054 - EXCELSIOR BUILDING -

PW77117F2010WiringElectrical Under 600 Volts 43,056

850 PW293137B2015Fire/Smoke DetectionElectrical Alarm 575,537

850 PW77117DC2014Conversion EquipmentMechanical Air Conditioning 143,130

Total Planned activities for $761,723DGS0011 000

000DGS00147/11/2011Date of Last Survey:280 BROADWAY

2055 - SUN BUILDING -

PW316BWAY2012Exterior WallsArchitecture Exterior 154,466

PW316BWAY2012ParapetsArchitecture Exterior 81,498

Total Planned activities for $235,964DGS0014 000

000DGS00152/3/2010Date of Last Survey:2 LAFAYETTE STREET

2056 - COURT SQUARE BUILDING - 2 LAFAYETTE

PW80DFTA 2012CeilingsArchitecture Interior 323,023

850 PW80DYCD22013Heat RejectionMechanical Air Conditioning 96,924

Total Planned activities for $419,947DGS0015 000

000DGS00162/27/2012Date of Last Survey:851 GRAND CONCOURSE

2057 - MARIO MEROLA BUILDING - BRONX COUNTY COURTHOUSE

CO293EXTR2013Exterior WallsArchitecture Exterior 327,972

CO293EXTR2013WindowsArchitecture Exterior 263,890

CO293ELEC2012WiringElectrical Under 600 Volts 149,473

CO293BOIL2015Conversion EquipmentMechanical Heating 54,968

Total Planned activities for $796,303DGS0016 000

000DGS00175/28/2013Date of Last Survey:215 E. 161 STREET

2058 - BRONX FAMILY/CRIMINAL COURT -

850 E14-00032014Conversion EquipmentMechanical Heating 2,301,748

850 E14-00032014Terminal DevicesMechanical Heating 38,240

850 E14-00032014DistributionMechanical Ventilation 204,039

Total Planned activities for $2,544,027DGS0017 000

000DGS00182/28/2012Date of Last Survey:1932 ARTHUR AVENUE

2059 - BERGEN BUILDING -

PW77207EL2016WiringElectrical Under 600 Volts 123,736

Page V - 3

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Appendix

FMS ID/ Budget Code

Agency Activity Year

DEPT. OF CITYWIDE ADMIN. SERV.

Type of Work

Report of Asset Maintenance Schedule Activities Recently Performed or Included in Agency's Four Year Plan Reconciliation with FY 2014 Asset Information Management System Report at the Component level.

Agency Activity Funding

V

Total Planned activities for $123,736DGS0018 000

000DGS00195/31/2013Date of Last Survey:360 ADAMS STREET

1573 - BROOKLYN SUPREME COURT -

CO278EXTR2015Exterior WallsArchitecture Exterior 2,477,881

CO278EXTR2015WindowsArchitecture Exterior 449,798

CO278EXTR2015ParapetsArchitecture Exterior 374,962

CO278EXTR2015RoofArchitecture Exterior 205,857

Total Planned activities for $3,508,498DGS0019 000

000DGS00213/1/2012Date of Last Survey:120 SCHERMERHORN STREET

2061 - BROOKLYN CENTRAL COURTS - BROOKLYN CRIMINAL COURTS

CO281EXTR2012Exterior WallsArchitecture Exterior 710,772

CO281EXTR2012RoofArchitecture Exterior 129,558

850 CO281ELEC2013WiringElectrical Under 600 Volts 92,244

Total Planned activities for $932,574DGS0021 000

000DGS00245/30/2013Date of Last Survey:45 MONROE PLACE

2036 - APPELLATE COURT - 2ND DEPT. -

CO272STA2015Conversion EquipmentMechanical Heating 311,031

Total Planned activities for $311,031DGS0024 000

000DGS00263/6/2012Date of Last Survey:125-01 QUEENS BOULEVARD

2764 - QUEENS CRIMINAL COURTS -

CO296EXTR2015Exterior WallsArchitecture Exterior 130,136

CO296EXTR2015ParapetsArchitecture Exterior 37,380

CO296EXTR2015RoofArchitecture Exterior 356,753

Total Planned activities for $524,269DGS0026 000

000DGS00275/20/2013Date of Last Survey:88-11 SUTPHIN BOULEVARD

2038 - QUEENS SUPREME COURT -

CO300EXTR2015Exterior WallsArchitecture Exterior 787,684

CO300EXTR2015ParapetsArchitecture Exterior 325,131

Total Planned activities for $1,112,815DGS0027 000

000DGS00285/31/2013Date of Last Survey:120-55 QUEENS BOULEVARD

2039 - QUEENS BOROUGH HALL -

856 PW77417P2015Exterior WallsArchitecture Exterior 273,956

856 PW77417P2015ParapetsArchitecture Exterior 251,679

Total Planned activities for $525,635DGS0028 000

000DGS00312/8/2010Date of Last Survey:10 RICHMOND TERRACE

2041 - STATEN ISLAND BOROUGH HALL -

PW77501RO2012RoofArchitecture Exterior 37,490

PWR0771242015FloorsArchitecture Interior 93,890

PW77501DT2015Conversion EquipmentMechanical Air Conditioning 111,722

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Appendix

FMS ID/ Budget Code

Agency Activity Year

DEPT. OF CITYWIDE ADMIN. SERV.

Type of Work

Report of Asset Maintenance Schedule Activities Recently Performed or Included in Agency's Four Year Plan Reconciliation with FY 2014 Asset Information Management System Report at the Component level.

Agency Activity Funding

V

Total Planned activities for $243,102DGS0031 000

000DGS00347/8/2011Date of Last Survey:345 ADAMS STREET

2043 - KINGS SUPREME CIVIL COURT - OFFICE BUILDING

PW322FL122013FloorsArchitecture Interior 173,916

PW322FL122013Interior WallsArchitecture Interior 6,597

PW322FL122013CeilingsArchitecture Interior 127,412

PW322FL122013WiringElectrical Under 600 Volts 7,657

PW322GEN2015GeneratorsElectrical Stand-by Power 68,330

PW322AIR2015Terminal DevicesMechanical Air Conditioning 109,456

Total Planned activities for $493,368DGS0034 000

000DGS003510/21/2008Date of Last Survey:253-256 BROADWAY

49 - 253-256 BROADWAY - FMR HOME LIFE INSURANCE BLDG.

PW357EXTR2015Exterior WallsArchitecture Exterior 458,008

PW357EXTR2015WindowsArchitecture Exterior 2,385,068

PW357EXTR2015RoofArchitecture Exterior 47,446

PW357INFR2011FloorsArchitecture Interior 404,892

PW357INFR2011Interior WallsArchitecture Interior 257,218

PW357INFR2011CeilingsArchitecture Interior 203,630

PW357ELC22016PanelboardsElectrical Under 600 Volts 197,023

PW357ELC22016WiringElectrical Under 600 Volts 275,721

PW357ELC22016Motor ControllersElectrical Under 600 Volts 461,161

PW357INFR2011Terminal DevicesMechanical Heating 56,983

PW357COOS2014Heat RejectionMechanical Air Conditioning 303,365

Total Planned activities for $5,050,514DGS0035 000

000DGS00372/5/2010Date of Last Survey:170 EAST 121 ST

4167 - HARLEM COURTHOUSE - COMMUNITY JUSTICE CENTER

CO306EXTR2015Exterior WallsArchitecture Exterior 542,058

CO306REHB2015FloorsArchitecture Interior 69,502

CO306REHB2015Interior WallsArchitecture Interior 192,513

CO306REHB2015CeilingsArchitecture Interior 156,468

CO306REHB2015DistributionMechanical Heating 36,515

CO306REHB2015Conversion EquipmentMechanical Air Conditioning 37,631

Total Planned activities for $1,034,687DGS0037 000

000DGS00432/24/2012Date of Last Survey:130 STUYVESANT PLACE

4381 - OFFICE BUILDING - JUDICIAL CENTER

PW77SIFJC 2015CeilingsArchitecture Interior 15,770

Total Planned activities for $15,770DGS0043 000

000DGS00442/4/2010Date of Last Survey:100 GOLD STREET

13453 - 100 GOLD STREET - OFFICE BUILDING

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Appendix

FMS ID/ Budget Code

Agency Activity Year

DEPT. OF CITYWIDE ADMIN. SERV.

Type of Work

Report of Asset Maintenance Schedule Activities Recently Performed or Included in Agency's Four Year Plan Reconciliation with FY 2014 Asset Information Management System Report at the Component level.

Agency Activity Funding

V

PW77GLDRF2013RoofArchitecture Exterior 759,372

PW77GLDRS2013FloorsArchitecture Interior 64,502

E12-00462013Interior LightingElectrical Lighting 536,829

E12-00462013Terminal DevicesMechanical Heating 37,068

E10-000222010Heat RejectionMechanical Air Conditioning 592,018

Total Planned activities for $1,989,789DGS0044 000

000DGS00495/21/2013Date of Last Survey:100 RICHMOND TERRACE

13692 - STATEN ISLAND FAMILY COURT -

CO276EXTR2015Exterior WallsArchitecture Exterior 1,657,378

Total Planned activities for $1,657,378DGS0049 000

000DGS00527/14/2011Date of Last Survey:27 MADISON AVENUE

13870 - APPELLATE COURT - 1ST DEPT. -

850 CO80ROOF22014RoofArchitecture Exterior 510,719

Total Planned activities for $510,719DGS0052 000

000DGS00552/29/2012Date of Last Survey:80 CENTRE STREET

13877 - LOUIS LEFKOWITZ BLDG. -

PW7780EXT72014Exterior WallsArchitecture Exterior 237,394

PW7780RF2014RoofArchitecture Exterior 348,778

PWM77FJC2014FloorsArchitecture Interior 444,873

PWM77FJC2014Interior WallsArchitecture Interior 40,036

PWM77FJC2014CeilingsArchitecture Interior 31,544

Total Planned activities for $1,102,625DGS0055 000

000DGS00582/17/2012Date of Last Survey:314 W. 54 STREET

13880 - MIDTOWN COMMUNITY COURT -

CO305REHAB2014WindowsArchitecture Exterior 147,671

CO305REHAB2014FloorsArchitecture Interior 43,773

CO305REHAB2014Interior WallsArchitecture Interior 39,684

CO305REHAB2014Interior LightingElectrical Lighting 152,461

CO305REHAB2014Conversion EquipmentMechanical Air Conditioning 50,724

Total Planned activities for $434,313DGS0058 000

000DGS006610/12/2010Date of Last Survey:FOOT OF LIPSETT AVE. EAST

13943 - REVETMENT -

PT195-VAR2016RevetmentBulkheads Structural 82,475

Total Planned activities for $82,475DGS0066 000

Total Planned Activities for : $42,719,791DEPT. OF CITYWIDE ADMIN. SERV.

Total Required for "State of Good Repair" for : DEPT. OF CITYWIDE ADMIN. SERV. $143,875,787

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Asset Name / Address Asset IDFiscal

Year of

AppendixAssets to be Replaced/Abandoned:

Report of Asset Maintenance Schedule Activities not included in Agency's Four Year Plan Reconciliation with FY 2014 Asset Information Management System Report

State of Good Repair Needs

W

FIRE DEPARTMENT

SUPPORT SERVICES BUILDING55-30 58TH STREET, MASPETH 2011 $7,439,928FIR0015.000

4437 -

Total Assets to be Replaced/Abandoned : $7,439,928FIRE DEPARTMENT

DEPT. OF HEALTH & MENTAL HYGIENE

WASHINGTON HEIGHTS DIST. HEALTH600 WEST 168TH STREET 2013 $469,511HEA0003.000

CENTER1999 -

Total Assets to be Replaced/Abandoned : $469,511DEPT. OF HEALTH & MENTAL HYGIENE

HEALTH AND HOSPITALS CORP.

GOLDWATER MEMORIAL HOSPITALROOSEVELT ISLAND 2013 $388,296HHC0006.010

BLDG A114 -

GOLDWATER MEMORIAL HOSPITALROOSEVELT ISLAND 2013 $558,769HHC0006.020

BLDG B115 -

GOLDWATER MEMORIAL HOSPITALROOSEVELT ISLAND 2013 $2,153,981HHC0006.030

BLDG C116 -

GOLDWATER MEMORIAL HOSPITALROOSEVELT ISLAND 2013 $931,290HHC0006.040

BLDG D93 -

GOLDWATER MEMORIAL HOSPITALROOSEVELT ISLAND 2013 $2,285,182HHC0006.050

BLDG E94 -

GOLDWATER MEMORIAL HOSPITALROOSEVELT ISLAND 2013 $1,015,450HHC0006.060

BLDG F95 -

GOLDWATER MEMORIAL HOSPITALROOSEVELT ISLAND 2013 $199,442HHC0006.070

BLDG G96 -

GOLDWATER MEMORIAL HOSPITALROOSEVELT ISLAND 2013 $199,442HHC0006.080

BLDG H97 -

GOLDWATER MEMORIAL HOSPITALROOSEVELT ISLAND 2013 $315,512HHC0006.090

BLDG J98 -

GOLDWATER MEMORIAL HOSPITALROOSEVELT ISLAND 2013 $3,606,335HHC0006.100

BOILER99 -

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Asset Name / Address Asset IDFiscal

Year of

AppendixAssets to be Replaced/Abandoned:

Report of Asset Maintenance Schedule Activities not included in Agency's Four Year Plan Reconciliation with FY 2014 Asset Information Management System Report

State of Good Repair Needs

W

KINGS COUNTY HOSPITAL CENTER560 CLARKSON AVENUE 2012 $4,247,631HHC0009.030

BLDG G - PSYCHIATRIC127 -

KINGS COUNTY HOSPITAL CENTER604 WINTHROP STREET 2012 $2,753,368HHC0009.040

BLDG F - NEUROLOGY128 -

NEPONSIT HEALTH CARE CENTER149-25 ROCKAWAY BEACH BLVD. 2010 $3,658,484HHC0012.010

BLDG #1 - NURSING HOME740 -

QUEENS HOSPITAL82-68 164TH STREET 2013 $1,295,471HHC0014.030

TRIBORO - T735 -

Total Assets to be Replaced/Abandoned : $23,608,653HEALTH AND HOSPITALS CORP.

DEPARTMENT OF TRANSPORTATION

KEW LOOP YARD GARAGE135TH PARK DRIVE EAST $72,501DOT0100.000

1024 -

Total Assets to be Replaced/Abandoned : $72,501DEPARTMENT OF TRANSPORTATION

DEPT. OF PARKS & RECREATION

CONEY ISLAND BEACH & BOARDWALKCORBIN PLACE-WEST 37TH STREET 2010 $49,673PAR0111.020

LIFEGUARD BUILDING620 -

Total Assets to be Replaced/Abandoned : $49,673DEPT. OF PARKS & RECREATION

Total Assets to be Replaced/Abandone $31,640,266

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