C Real Property PMDS Form.xlsx

XLSX spreadsheet 126 KB Posted

Attached to
REBUILD FAMILY HOUSING FORT WADSWORTH PHASE I AT U. S. COAST GUARD SECTOR NEW YORK, STATEN ISLAND, NY
Solicitation number
70Z04724RPCNI0006
Issued by

About this file

Written by GovTribe AI ·

This document is a set of worksheets comprising the Real Property Asset Management Data Sheet (PMDS) for a federal construction project to rebuild family housing at Fort Wadsworth in Staten Island, New York. The project scope includes demolition of several existing apartment buildings, carports, and foundations, as well as new construction of multi-unit residential buildings, roads, utilities, and site improvements. The project is funded through the Coast Guard's Military Construction (MILCON) and Operations and Maintenance (O&M) accounts. Key details include the parent project number, project description, affected real property assets, demolition and modification costs, and new construction requirements. The PMDS forms are used to document the project progression from establishment of the capital improvement project through final acceptance of the new and modified assets.

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Other files

File Type Posted
Amendment 0012_70Z04724RPCNI0006 FINAL.pdf PDF
Amendment 0011_70Z04724RPCNI0006.pdf PDF
Amendment 0010 - Appendix F-Duplex_Kitchen Area_Pantry.pdf PDF
Amendment 0010 - Appendix K - Equipment Tags.pdf PDF
Amendment 0010_70Z04724RPCNI0006.pdf PDF
Amendment 0009_70Z04724RPCNI0006.pdf PDF
Amendment 0008_70Z04724RPCNI0006.pdf PDF
Amend 0008 WD General Decision NY20240003-11 Nov01_2024.pdf PDF
Amendment 0007_70Z04724RPCNI0006.pdf PDF
Amend 0007 WD General Decision No. NY20240003-09 Sep27_2024.pdf PDF
Amendment 0006_70Z04724RPCNI0006.pdf PDF
Amendment 0005_70Z04724RPCNI0006.pdf PDF
Amendment 0004_70Z04724RPCNI0006 FINAL.pdf PDF
Amendment 0003 70Z04724RPCNI0006 Final.pdf PDF
E USCG Ft Wadsworth Transmittal 54 Hydrant Flow Test.pdf PDF
A Original Construction.pdf PDF
C Real Property PMDS Form.pdf PDF
Amendment 0002 70Z04724RPCNI0006 Final.pdf PDF
A ICAM UtilitiesSurvey.pdf PDF
A Asset Enrollment.pdf PDF
F Photos.pdf PDF
B SHPO Consult Package.pdf PDF
G Family Housing Design.pdf PDF
B THPO Consult Package.pdf PDF
A Housing Sign.pdf PDF
B Housing NEPA CATEX.pdf PDF
G New Building Design and Construction.pdf PDF
Amendment 0001 70Z04724RPCNI0006 FINAL.pdf PDF
SF 1442 - 70Z04724RPCNI0006.pdf PDF
WD General Decision Number NY202440003-07Aug23_2024.pdf PDF
TO Announcement Fort Wadsworth NY FINAL.pdf PDF
Ft Wadsworth RFP Guide Specification.pdf PDF
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Workbook Instructions

WorksheetCompleted byInstructionsLinked Data
#1 ESTABLISH CIPDPM with input from RPAS or PMDS Manager- Used for Establishing a CIP project PMDS prior to contract award.
- Enter parent project number and at least one (1) major CAP asset to be constructed or acquired through the project.
- Complete the top of the form and the "Project Description" section.
- Note: The Asset Section is not typically populated at this point with the exception of the one major CAP asset (RPUID) under the "NEW" section heading, but data may be provided for other impacted assets if known and the scope is NOT subject to change.
#2 AWARDPMDS Manager or CPM with RPAS input- Populate after contract award with revised project and asset data per the contract documents (including all option awards and other last minute scope changes).- All data from Worksheet #1 is linked to #2.
- Send the PMDS Workbook to CG-438 after it has been signed by all required signatories.
#3 ORIGINAL CAPRPAS with input from the CPM or FDCC PMDS manager- Complete if BOD is taken for any CAP asset prior to the contract completion date- Project info from top of Worksheet #2 is linked to #3

- All rows from ""NEW"" section of Worksheet #2 are linked to #3.

- Delete rows showing assets not accepted early.

Note: in addition to the BOD accepted CAP asset, include all completed Non-CAP assets that provide direct support to the CAP asset (e.g., an OWS installed for a BMF).
- Send the PMDS Workbook to CG-438 after it has been signed by all required signatories.
#4 SUPPLEMENTAL CAPRPAS with input from the CPM or FDCC PMDS Manager- Complete when a contract Modification containing "material" changes (new asset, asset size or function change, demolished asset or a change to the project completion date), is executed by the KO.- Project info from top of Worksheet #2 is linked to #4.
Note: All other changes (administrative) shall be captured on worksheet #6
- Send the PMDS Workbook to CG-438 after it has been signed by all required signatories.
#5 FINALPMDS Manager or CPM in coordination with RPAS- Complete following the Final Inspection at contract completion.- Project info from top of Worksheet #2 is linked to #5.

- Rows from DEMOLISH / REMOVE section of Worksheets #2 and #4 are linked to #5.

- Rows from MODIFY section of Worksheets #2 and #4 are linked to #5.

- Rows from NEW section of Worksheets #2, #3, and #4 are linked to #5.

- If you added rows to any of these linked worksheets, you will need to manually add that data to #5.

- Linking may bring in duplicate data for assets modified or accepted early. Check carefully and remove any duplicate rows.

Note: all information contained on original cap or supplemental cap must be annotated here
- Ensure all data is properly entered.
- Ensure ALL burdened costs (labor and material) are captured for NEW assets from contractor invoices.
- Ensure other project funding is distributed accordingly.
- Send the PMDS Workbook to CG-438 after it has been signed by all required signatories.
#6 Project Costs- Used to capture ALL project cost data, to include initial funding information for any survey and design work, contract award, contract mods, and any other project-related expenses such as furniture, travel, etc.- Project info from top of Worksheet #2 is linked to #6.

- Award totals for demo, modify, and new assets are liked from Worksheet #2.

PMDS Version #9
PW = PMDS9

#1 PMDS V9 - ESTABLISH CIP

Real Property Project Management Data Sheet (PMDS) - ESTABLISH CIP PROJECTFunds Source
Project Name:FORT WADSWORTH HOUSING REBUILDSAM Parent Project #:CSO
Landlord Name:Sector New YorkCity:Staten IslandState:NYFSMS Project #:
(FR#)14089081CSO-DLM
Landlord ATU-OPFAC:37040Primary Site# (SUID):23107Primary Site (SUID) Name:Ft WadsworthFunding Source (use dropdown)PC&IPC&I
Project DescriptionMASI
The Fort Wadsworth family housing project scope includes demolition of several apartment buildings, carports and their foundations, preparation and clearwing of existing site for new construction, removal and installation of underground utilities, resurfacing and repair of roads and sidewalks, and new multiplex construction of with new street lighting, landscaping, fencing, and new entrance gates. The base-bid project scope includes the demolition of residential units #423, #427, #428, #430, #431, and #432, including the carport/storage structures. The base bid scope includeds the construction nine (9) multi-plex residential units consisting of 3-bedroom, 4-bedroom, 3-bedroom ADA accessible and 4-bedroom ADA accessible units. The base bid scope includes fence repair, gate work, and road restoration. Bid option 1 and Bid option 2 will each construction one multi-unit building.
Asset Affected by Project - Detailed Breakdown
DEMOLISH/ REMOVE (100% Asset Disposal - No Partials)
RPUIDASSET NAMEB/L/SPRV ($K)CHILD PROJ#DISPOSAL DATECOST%CCNOTES
44167DETACHED CARPORT @ BLDG 423S$90,922Base Bid Scope
27309423 USS NORTH CAROLINA ROADB$6,100,503Base Bid Scope
27313427 USS CONNECTICUT COURTB$6,596,512Base Bid Scope
27314428 USS CONNECTICUT COURTB$6,602,765Base Bid Scope
27316430 USS ARIZONA LANEB$6,596,512Base Bid Scope
27317431 USS ARIZONA LANEB$6,579,840Base Bid Scope
27318432 USS IOWA CIRCLEB$6,596,512Base Bid Scope
44163PICNIC PAVILION @ BLDG 427S$75,067Base Bid Scope
MODIFY (All Modifications Regardless of Impact to Size or Function)
RPUIDASSET NAMEB/L/SPRV ($K)CHILD PROJ#EXIST SIZEFINAL SIZEUoMCOST%CCNOTES (Describe Changes)
50896SIDEWALKSS$577,0685,0734,850SYBase Bid Scope
50899VEHICLE PARKINGS$313,1684,0191,610SYBase Bid Scope
50900DRIVEWAY-HOUSINGS$780,07610,01110,377SYBase Bid Scope
50904MISC CONCRETE PADSS$54,432867733SYBase Bid Scope
848063UTILITY - STORM SEWERS$825,6335,8035,803LFBase Bid Scope
810161SIGN - FT. WADSWORTH HOUSING AREAS$15,03613EABase Bid Scope
28229FENCE & RAILS (LESS THAN 6')S$743,8937,3227,322LFBase Bid Scope
27308ROADSS$1,108,25912,70912,709SYBase Bid Scope
NEW (100% New Construction or Other Acquisition)
RPUIDASSET NAMEB/L/SCATCODECHILD PROJ#SIZEUoMDIS (Acquired)Fully Burdened COST%CCNOTES
UNIT #1: OLD 423 USS NORTH CAROLINA ROADB711-0418,210SFBase Bid Scope
UNIT #2: OLD 426 USS CONNECTICUT COURTB711-045,642SFBase Bid Scope
UNIT #3: OLD 442 USS IOWA CIRCLEB711-0415,647SFBase Bid Scope
UNIT #4: OLD 431 USS MISSOURI LANEB711-0417,266SFBase Bid Scope
UNIT #5: OLD 430 USS MISSOURI LANEB711-0417,266SFBase Bid Scope
UNIT #6: OLD 432 USS IOWA CIRCLEB711-0413,084SFBase Bid Scope
UNIT #7: OLD 428 USS CONNECTICUT COURTB711-0415,647SFBase Bid Scope
UNIT #8: OLD 427 USS CONNECTICUT COURTB711-0418,210SFBase Bid Scope
UNIT #9: OLD 425 USS CONNECTICUT COURTB711-045,156SFBase Bid Scope
UNIT #10: OLD 433 USS CONNECTICUT COURTB711-0412,410SFRef. Bid Option 1
UNIT #11: OLD 439 USS CONNECTICUT COURTB711-0415,647SFRef. Bid Option 2
INTERIOR FENCE AND WALL ( 6 FT & ABOVE)S872-15300LFBase Bid Scope
MISC- HOUSING SURFACES852-21901SYBase Bid Scope
MISC- HOUSING SURFACES852-2117SYRef. Bid Option 1
MISC- HOUSING SURFACES852-2117SYRef. Bid Option 2
Legend:RPUID = Real Property Unique IdentifierCATCODE = Category CodeDIS = Date in Service = "Date Acquired" for New AssetsCC = Construction Cost
PRV = Plant Replacement ValueUM or UoM = Unit of Measure%CC = % of Total Const CostB/L/S = Building or Land or Structure (Choose one)
RPA PMDS Notes Updates
Notes:
RPAS SignatureDate
RPA Preparer Signature (in absence of RPAS)Date
PMDS Approval
TitleOffice SymbolSignature and Date
Project ManagerFDCC/CEU/HQ-Unit
Budget Approver (Funds Manager)CG-438
ReviewerCG-841
ApproverCG-845
FINCEN FRPOD1
PMDS Version #9

#2 PMDS V9 - AWARD

CIP - AWARD PMDS
Project Name:FORT WADSWORTH HOUSING REBUILDProject Management (unit type):SAM Parent Project #:0
Landlord Name:Sector New YorkLandlord ATU-OPFAC:37040City:Staten IslandState:NY
Date of Award:Award Amount (Construction):Funding Unit OPFAC:Funding Unit Name:Assigned RPAS (unit): (Use Dropdown)FSMS Proj# (FR#):14089081
Project Site Name:Project Site Number (SUID):
**Add additional sites as needed****
Assets Affected by Project - Detailed BreakdownProj Mgmt
DEMOLISH/ REMOVE (100% Asset Disposal - No Partials)CEU
RPUIDASSET NAMEB/L/SPRV ($K)CHILD PROJ#DISPOSAL DATECOST%CCSUIDNOTESFD&CC
27309423 USS NORTH CAROLINA ROADB$6,100,5030ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!HQ-Unit
ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!
ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!
RPAS
CEUC
CEUJ
CEUM
Total 100% Asset Demolition Costs:ERROR:#REF!
MODIFY (All Modifications Regardless of Impact to Size or Function)CEUO
RPUIDASSET NAMEB/L/SPRV ($K)CHILD PROJ#EXIST SIZEFINAL SIZEUoMCOST%CCSUIDNOTESCEUP
50896SIDEWALKSS$577,068050734850SY$00.0%Base Bid Scope0
ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!
ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!
Total All Modify Asset Costs:ERROR:#REF!
NEW (100% New Construction or Other Acquisition)
RPUIDASSET NAMEB/L/SCATCODECHILD PROJ#SIZEUoMDIS (Acquired)Fully Burdened COST%CCSUIDNOTES
0UNIT #1: OLD 423 USS NORTH CAROLINA ROADB711-04018210SF12/31/990%$00.0%Base Bid Scope0
0UNIT #7: OLD 428 USS CONNECTICUT COURTB711-04015647SF12/31/990%$00.0%Base Bid Scope0
0MISC- HOUSING SURFACES852-21017SY12/31/990%$00.0%Ref. Bid Option 20
Total All New Assets Costs:$0
Legend:RPUID = Real Property Unique IdentifierCATCODE = Category CodeDIS = Date in Service = "Date Acquired" for New AssetsCC = Construction Cost
PRV = Plant Replacement ValueUM or UoM = Unit of Measure%CC = % of Total Const CostB/L/S = Building or Land or Structure (Choose one)
RPA PMDS Notes Updates
Notes:
RPAS SignatureDate
RPA Preparer Signature (in absence of RPAS)Date
PMDS Approval
TitleOffice SymbolSignature and Date
Project ManagerFDCC/CEU/HQ-UNIT
Budget Approver (Funds Manager)CG-438
ReviewerCG-841
ApproverCG-845
FINCEN FRPOD1

#3 PMDS V9 - ORIGINAL CAP

CIP - ORIGINAL CAP PACKAGE PMDS
Project Name:FORT WADSWORTH HOUSING REBUILDSAM Parent Project #:0
Landlord Name:Sector New YorkLandlord ATU-OPFAC:37040City:Staten IslandState:NY
Original CAP Submission #:FSMS (FR#):14089081
Assets Affected by Project - Detailed Breakdown
NEW (100% New Construction or Other Acquisition) Asset(s) Accepted Early
RPUIDASSET NAMEB/L/SCATCODECHILD PROJ#SIZEUoMDate of BOD (Acquired DIS)Fully Burdened COST%CCSUIDNOTES
UNIT #1: OLD 423 USS NORTH CAROLINA ROADB711-04018210SF12/31/990%$00.0%Base Bid Scope0
UNIT #7: OLD 428 USS CONNECTICUT COURTB711-04015647SF12/31/990%$00.0%Base Bid Scope0
MISC- HOUSING SURFACES852-21017SY12/31/990%$00.0%Ref. Bid Option 20
00000012/31/990%$00.0%00
00000012/31/990%$00.0%00
00000012/31/990%$00.0%00
00000012/31/990%$00.0%00
00000012/31/990%$00.0%00
00000012/31/990%$00.0%00
00000012/31/990%$00.0%00
00000012/31/990%$00.0%00
00000012/31/990%$00.0%00
00000012/31/990%$00.0%00
00000012/31/990%$00.0%00
00000012/31/990%$00.0%00
00000012/31/990%$00.0%00
00000012/31/990%$00.0%00
00000012/31/990%$00.0%00
00000012/31/990%$00.0%00
00000012/31/990%$00.0%00
00000012/31/990%$00.0%00
00000012/31/990%$00.0%00
00000012/31/990%$00.0%00
00000012/31/990%$00.0%00
00000012/31/990%$00.0%00
00000012/31/990%$00.0%00
00000012/31/990%$00.0%00
00000012/31/990%$00.0%00
00000012/31/990%$00.0%00
00000012/31/990%$00.0%00
00000012/31/990%$00.0%00
00000012/31/990%$00.0%00
Legend:RPUID = Real Property Unique IdentifierCATCODE = Category CodeDIS = Date in Service = "Date Acquired" for New AssetsCC = Construction Cost
PRV = Plant Replacement ValueUM or UoM = Unit of Measure%CC = % of Total Const CostB/L/S = Building or Land or Structure (Choose one)
RPA PMDS Notes Updates
Notes:
RPAS SignatureDate
RPA Preparer Signature (in absence of RPAS)Date
Direct Cost Capitalized Asset Accepted for Completion: For Accounting Use Only
ASSET NAMEDIRECT COSTDISOPFACRPUIDNOTES
PMDS Approval
TitleOffice SymbolSignature and Date
Project ManagerFDCC/CEU/HQ-Unit
Budget Approver (Funds Manager)CG-438
ReviewerCG-841
ApproverCG-845
FINCEN FRPOD1

#4 PMDS V9 - SUPPLEMENTAL CAP

CIP - SUPPLEMENTAL CAP PACKAGE PMDS
Project Name:FORT WADSWORTH HOUSING REBUILDSAM Parent Project #:0
Landlord Name:Sector New YorkLandlord ATU-OPFAC:37040City:Staten IslandState:NY
Modification Number(s) Covered by this Sup CAP Submission:Supplemental CAP Submission #:FSMS (FR#):14089081
Note:Identify Modifications Impacting Inventory Only in This Section!Assets Affected by Modifications - Detailed BreakdownDate of Primary Modification Covered by this Supplemental CAP Submission:
DEMOLISH/ REMOVE (100% Asset Disposal - No Partials)
RPUIDASSET NAMEB/L/SPRV ($K)CHILD PROJ#DISPOSAL DATECOSTMod #SUIDNOTES
MODIFY (All Modifications Regardless of Impact to Size or Function)
RPUIDASSET NAMEB/L/SPRV ($K)CHILD PROJ#INITIAL SIZEFINAL SIZEUMCOSTMod #SUIDNOTES
NEW (100% New Construction or Other Acquisition)
RPUIDASSET NAMEB/L/SCATCODECHILD PROJ#SIZEUoMDIS (Acquired)Fully Burdened CostMod #SUIDNOTES
Legend:RPUID = Real Property Unique IdentifierCATCODE = Category CodeDIS = Date in Service = "Date Acquired" for New AssetsCC = Construction Cost
PRV = Plant Replacement ValueUM or UoM = Unit of Measure%CC = % of Total Const CostB/L/S = Building or Land or Structure (Choose one)
ADMINISTRATIVE Modifications That Impact Project Completion Time or Cost ONLY In This Section (No RP Inventory Adjustments Required)
Modification #:Date of Mod:Does Modification Include Change to Completion Date? (Yes/No):Enter New Contract Completion Date:Total Mod Cost:
Modification #:Date of Mod:Does Modification Include Change to Completion Date? (Yes/No):Enter New Contract Completion Date:Total Mod Cost:
Modification #:Date of Mod:Does Modification Include Change to Completion Date? (Yes/No):Enter New Contract Completion Date:Total Mod Cost:
Modification #:Date of Mod:Does Modification Include Change to Completion Date? (Yes/No):Enter New Contract Completion Date:Total Mod Cost:
Modification #:Date of Mod:Does Modification Include Change to Completion Date? (Yes/No):Enter New Contract Completion Date:Total Mod Cost:
Modification #:Date of Mod:Does Modification Include Change to Completion Date? (Yes/No):Enter New Contract Completion Date:Total Mod Cost:
RPA PMDS Notes Updates
Notes:
RPAS SignatureDate
RPA Preparer Signature (in absence of RPAS)Date
PMDS Approval
TitleOffice SymbolSignature and Date
Project ManagerFDCC/CEU/HQ-Unit
Budget Approver (Funds Manager)CG-438
ReviewerCG-841
ApproverCG-845
FINCEN FRPOD1

#5 PMDS V9 - FINAL

CIP - FINAL CAP PACKAGE PMDS
Project Name:FORT WADSWORTH HOUSING REBUILDSAM Parent Project #:0
Landlord Name:Sector New YorkLandlord ATU-OPFAC:37040City:Staten IslandState:NY
Date of Final Inspection:FSMS (FR#):14089081
***NOTE***

This is the FINAL CAP Package. All asset data captured in the sections below SHALL include all asset data added or removed from SUPPLEMENTAL CAP Packages contained in Worksheet #4.

Asset Affected by Project - Detailed Breakdown
DEMOLISH / REMOVE (from #2 AWARD)
RPUIDASSET NAMEB/L/SPRV ($K)CHILD PROJ#DISPOSAL DATECOST%CCSUIDNOTES
27309423 USS NORTH CAROLINA ROADB$6,100,5030ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!
ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!
ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!
000$0012/31/99000%$00.0%00
000$0012/31/99000%$00.0%00
000$0012/31/99000%$00.0%00
000$0012/31/99000%$00.0%00
000$0012/31/99000%$00.0%00
000$0012/31/99000%$00.0%00
000$0012/31/99000%$00.0%00
DEMOLISH / REMOVE (from #4 SUPP CAP)
000$0012/31/99000%$000
000$0012/31/99000%$000
000$0012/31/99ERROR:#REF!ERROR:#REF!ERROR:#REF!$000
000$0012/31/99ERROR:#REF!ERROR:#REF!ERROR:#REF!$000
000$0012/31/99ERROR:#REF!ERROR:#REF!ERROR:#REF!$000
Total 100% Asset Demolition Costs:ERROR:#REF!
MODIFY (from #2 AWARD)
RPUIDASSET NAMEB/L/SPRV ($K)CHILD PROJ#EXIST SIZEFINAL SIZEUMCOST%CCSUIDNOTES
50896SIDEWALKSS$577,068050734850SY$00.0%Base Bid Scope0
ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!
ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!
000$00000%$00.0%00
000$00000%$00.0%00
000$00000%$00.0%00
000$00000%$00.0%00
000$00000%$00.0%00
000$00000%$00.0%00
000$00000%$00.0%00
000$00000%$00.0%00
000$00000%$00.0%00
000$00000%$00.0%00
000$00000%$00.0%00
MODIFY (from #4 SUPP CAP)
000$00000%$000
000$00000%$000
000$00000%$000
000$00000%$000
000$00000%$000
000$00000%$000
000$00000%$000
000$00000%$000
000$00000%$000
000$00000%$000
Total All Modify Asset Costs:ERROR:#REF!
NEW (from #2 AWARD)
RPUIDASSET NAMEB/L/SCATCODECHILD PROJ#SIZEUoMDIS (Acquired)Fully Burdened COST%CCSUIDNOTES
0UNIT #1: OLD 423 USS NORTH CAROLINA ROADB711-04018210SF12/31/990%$00.0%Base Bid Scope0
0UNIT #7: OLD 428 USS CONNECTICUT COURTB711-04015647SF12/31/990%$00.0%Base Bid Scope0
0MISC- HOUSING SURFACES852-21017SY12/31/990%$00.0%Ref. Bid Option 20
000000012/31/990%$00.0%00
000000012/31/990%$00.0%00
000000012/31/99$00.0%00
000000012/31/99$00.0%00
000000012/31/99$00.0%00
000000012/31/99$00.0%00
000000012/31/99$00.0%00
000000012/31/99$00.0%00
000000012/31/99$00.0%00
000000012/31/99$00.0%00
000000012/31/99$00.0%00
000000012/31/99$00.0%00
000000012/31/990%$00.0%00
000000012/31/990%$00.0%00
000000012/31/990%$00.0%00
000000012/31/990%$00.0%00
000000012/31/990%$00.0%00
000000012/31/990%$00.0%00
000000012/31/990%$00.0%00
000000012/31/990%$00.0%00
000000012/31/990%$00.0%00
000000012/31/990%$00.0%00
000000012/31/990%$00.0%00
000000012/31/990%$00.0%00
000000012/31/990%$00.0%00
000000012/31/990%$00.0%00
000000012/31/990%$00.0%00
000000012/31/990%$00.0%00
000000012/31/990%$00.0%00
NEW (from #3 ORIGINAL CAP)
0UNIT #1: OLD 423 USS NORTH CAROLINA ROADB711-04018210SF12/31/990%$00.0%Base Bid Scope0
0UNIT #7: OLD 428 USS CONNECTICUT COURTB711-04015647SF12/31/990%$00.0%Base Bid Scope0
0MISC- HOUSING SURFACES852-21017SY12/31/990%$00.0%Ref. Bid Option 20
000000012/31/99$00.0%00
000000012/31/99$00.0%00
000000012/31/99$00.0%00
000000012/31/99$00.0%00
000000012/31/99$00.0%00
000000012/31/99$00.0%00
000000012/31/99$00.0%00
000000012/31/99$00.0%00
000000012/31/99$00.0%00
000000012/31/99$00.0%00
000000012/31/990%$00.0%00
000000012/31/990%$00.0%00
000000012/31/990%$00.0%00
000000012/31/990%$00.0%00
000000012/31/990%$00.0%00
000000012/31/990%$00.0%00
000000012/31/990%$00.0%00
000000012/31/990%$00.0%00
000000012/31/990%$00.0%00
000000012/31/990%$00.0%00
000000012/31/990%$00.0%00
000000012/31/990%$00.0%00
000000012/31/990%$00.0%00
000000012/31/990%$00.0%00
000000012/31/990%$00.0%00
000000012/31/990%$00.0%00
000000012/31/990%$00.0%00
000000012/31/990%$00.0%00
000000012/31/990%$00.0%00
NEW (from #4 SUPP CAP)
000000012/31/990%$000
000000012/31/99$000
000000012/31/99$000
000000012/31/99$000
000000012/31/99$000
000000012/31/99$000
000000012/31/99$000
000000012/31/99$000
000000012/31/99$000
000000012/31/99$000
000000012/31/990%$000
000000012/31/99ERROR:#REF!$000
000000012/31/99ERROR:#REF!$000
000000012/31/99ERROR:#REF!$000
000000012/31/99ERROR:#REF!$000
Total All New Assets Costs:$0
Legend:RPUID = Real Property Unique IdentifierCATCODE = Category CodeDIS = Date in Service = "Date Acquired" for New AssetsCC = Construction Cost
PRV = Plant Replacement ValueUM or UoM = Unit of Measure%CC = % of Total Const CostB/L/S = Building or Land or Structure (Choose one)
RPA PMDS Notes Updates
Notes:
RPAS SignatureDate
RPA Preparer Signature (in absence of RPAS)Date
Direct Cost Capitalized Asset Accepted for Completion: For Accounting Use Only
ASSET NAMEDIRECT COSTDISOPFACRPUIDNOTES
PMDS Approval
TitleOffice SymbolSignature and Date
Project ManagerFDCC/CEU/HQ-Unit
Budget Approver (Funds Manager)CG-438
ReviewerCG-841
ApproverCG-845
FINCEN FRPOD1

#6 Project Costs

PMDS ATTACHMENT
CIP - PROJECT COST SUMMARY SHEETProject Status:

(Use Dropdown)

Project Name:FORT WADSWORTH HOUSING REBUILDSAM Parent Proj#:0
Landlord Unit (Name):Sector New YorkLandlord ATU-OPFAC:37040FSMS Proj No. (FR#):14089081
Funding Unit Name:0City:Staten IslandState:NYConst. Acquisition Type:

(Use Dropdown)

Is This a Hurricane Rebuild Proj? (Y/N - Use Dropdown)Award Date:12/31/99Award Amount:$0.00Project Type:CAPITALFSMS PO Doc ID (CSO and CSO-DLM only):
Project Accounting Information (LOA)Funds Type
(Funding Source):PC&I
POET
Agency CodeBudget Funds Year (BFY)Internal Funds Code (IFC)PPA Code (Treasury PPA)Allotment CodeProject CodeOrganization Element
(Cost Center)Expenditure Type
(Object Class Cd)Task CodeFunded Amount
UCG
UCG
UCG
UCG
PART I - SURVEY AND DESIGN
Design Project Manager:DPM Unit:Phone Number:
Prime S&D Contract Number:S&D KTR Name:Gov S&D Estimate:
Awarded S&D Amount (Cost):S&D POET Line:ACQ Type
PC&I or MASI Funded S&D ModificationsBID
S&D Modification Number:S&D Modification No:S&D Modification No:DSGN-BLD
POET:POETPOET:8A
Document ID:Document ID:Document ID:
Total Modification Cost:Total Modification Cost:Total Modification Cost:Proj Status
Date Modification Signed:Date Mod Signed:Date Modification Signed:ACTIVE
CSO Funded S&D ModificationsCOMPLETE
S&D Modification Number:S&D Modification No:S&D Modification No:CLOSED
POET:POETPOET:
Document ID:Document ID:Document ID:Hurricane Proj Y or N
Total Modification Cost:Total Modification Cost:Total Modification Cost:YES
Date Modification Signed:Date Mod Signed:Date Modification Signed:NO
PMDS ATTACHMENT - Page #2
PART II - CONSTRUCTION (Base Contract and Modifications)
Base Contract Number:Prime Contractor Name:
Project Manager Name:Cell Phone No.:Award Total Non-Asset Related Costs:ERROR:#REF!Award Total Asset Demo Costs:ERROR:#REF!
Contractor Project Manager Name:Cell Phone No.:Award Total Asset Modify Costs:ERROR:#REF!
Contracting Officer Name:Cell Phone No.:Award Total New Asset Costs:$0.00
PC&I or MASI Funded Modifications (Do NOT list "No-Cost" Modifications unless there is a Contract Completion Date change)
Modification Number:Modification Number:Modification Number:
POET:POET:POET:
Document ID:Document ID:Document ID:
Total Modification Cost:Total Modification Cost:Total Modification Cost:
Date Modification Signed:Date Mod Signed:Date Modification Signed:
Materiel or Admin?Materiel or Admin?Materiel or Admin?
Modification Number:Modification Number:Modification Number:
POET:POET:POET:
Document ID:Document ID:Document ID:
Total Modification Cost:Total Modification Cost:Total Modification Cost:
Date Modification Signed:Date Mod Signed:Date Modification Signed:
Materiel or Admin?Materiel or Admin?Materiel or Admin?
Modification Number:Modification Number:Modification Number:
POET:POET:POET:
Document ID:Document ID:Document ID:
Total Modification Cost:Total Modification Cost:Total Modification Cost:
Date Modification Signed:Date Mod Signed:Date Modification Signed:
Materiel or Admin?Materiel or Admin?Materiel or Admin?
Modification Number:Modification Number:Modification Number:
POET:POET:POET:
Document ID:Document ID:Document ID:
Total Modification Cost:Total Modification Cost:Total Modification Cost:
Date Modification Signed:Date Mod Signed:Date Modification Signed:
Materiel or Admin?Materiel or Admin?Materiel or Admin?
Modification Number:Modification Number:Modification Number:
POET:POET:POET:
Document ID:Document ID:Document ID:
Total Modification Cost:Total Modification Cost:Total Modification Cost:
Date Modification Signed:Date Mod Signed:Date Modification Signed:
Materiel or Admin?Materiel or Admin?Materiel or Admin?
Final Total Asset Demo Costs:ERROR:#REF!Final Total Asset Modify Costs:ERROR:#REF!Final Total New Asset Costs:$0.00Final Total Non-Asset Related Costs:ERROR:#REF!
CSO Funded Modifications (Do NOT list "No-Cost" Modifications unless there is a Contract Completion Date change)
Modification Number:Modification Number:Modification Number:
POET:POET:POET:
Document ID:Document ID:Document ID:
Total Modification Cost:Total Modification Cost:Total Modification Cost:
Date Modification Signed:Date Mod Signed:Date Modification Signed:
Materiel or Admin?Materiel or Admin?Materiel or Admin?
Modification Number:Modification Number:Modification Number:
POET:POET:POET:
Document ID:Document ID:Document ID:
Total Modification Cost:Total Modification Cost:Total Modification Cost:
Date Modification Signed:Date Mod Signed:Date Modification Signed:
Materiel or Admin?Materiel or Admin?Materiel or Admin?
Modification Number:Modification Number:Modification Number:
POET:POET:POET:
Document ID:Document ID:Document ID:
Total Modification Cost:Total Modification Cost:Total Modification Cost:
Date Modification Signed:Date Mod Signed:Date Modification Signed:
Materiel or Admin?Materiel or Admin?Materiel or Admin?
Final Total Asset Demo Costs:$0.00Final Total Asset Modify Costs:$0.00Final Total New Asset Costs:$0.00Final Total Non-Asset Related Costs:$0.00
PART III - PROJECT COMPLETION
TOTAL DIRECT PC&I or MASI COSTSTOTAL DIRECT CSO COSTSPROJECT SUMMARY (PC&I and MASCI)PROJECT SUMMARY (CSO)
Total S&D Cost$0.00Total S&D Cost$0.00
Const Award Cost$0.00Const Award Cost$0.00Final Proj Completion Date:Final Proj Completion Date:
Total Constr. Mods Cost:$0.00Total Constr. Mods Cost:$0.00TOTAL DIRECT COST:$0.00TOTAL DIRECT COST:$0.00
TOTAL IN-DIRECT PC&I or MASI COSTSTOTAL IN-DIRECT CSO COSTSTOTAL IN-DIRECT COST:$0.00TOTAL IN-DIRECT COST:$0.00
Furniture /EqptFurniture /EqptFinal Notes:Final Notes:
C5I (Electronics) CostC5I (IT) Cost:
Inspection SrvcsSecurity
SecruitySecurityOtherSecurity
Other
RPAS & Others Travel
TOTAL PC&I Indirect:$0.00TOTAL OSC Indirect:$0.00TOTAL PROJECT COST:$0.00TOTAL PROJ COST:$0.00

File details come from the government source that posted it. Updated .