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Workbook Instructions
| Worksheet | Completed by | Instructions | Linked Data |
| #1 ESTABLISH CIP | DPM 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 AWARD | PMDS 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 CAP | RPAS 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 CAP | RPAS 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 FINAL | PMDS 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 PROJECT | | | | | | | | | | | | | | | | Funds Source |
| Project Name: | | FORT WADSWORTH HOUSING REBUILD | | | | | | | | | | | SAM Parent Project #: | | 14089081 | CSO |
| Landlord Name: | | Sector New York | | | City: | Staten Island | | State: | NY | | | | FSMS Project #: | | | |
| (FR#) | 1533 | | CSO-DLM | | | | | | | | | | | | | | |
| Landlord ATU-OPFAC: | | 37040 | Primary Site# (SUID): | 4103 | Primary Site (SUID) Name: | | Ft Wadsworth | | | | | | Funding Source (use dropdown) | | PC&I | PC&I |
| Project Description | | | | | | | | | | | | | | | | MASI |
| The Fort Wadsworth family housing project (Phase 1) includes demolition of up to three apartment buildings. Work includes removeal of all associated carports, foundations, sidewalks, trees, landscaping beds, and underground utility lateral connections. Construction includes new multiplex construction with new street lighting, landscaping, fencing, driveways, and optional fencing and entrance gates. The base-bid project scope includes the demolition of residential unit #428 USS Connecticut Courts and construction of one mutliplex building with four units; one 3-BDRM unit, one 4-BDRM unit, one 3-BDRM accessible unit, and one 4-BDRM accessible unit. The base bid includes mill and overlay of portion of USS Connecticut road. Bid Options 1 and 2 each include building a multiplex residential building with four unit (two 3-BDRM and two 4-BDRM), with Bid Option 1 includes additional mill/overlay work of USS Conneticutt road. Option three includes demolition of #423 USS North Carolina, construction of the same four unit mutliplex building, and additional mill/overlay work USS North Carolina. Bid Option #4 includes the demolition of #432 USS Iowa Circle. Bid Option #5 includes fence repair and three new gates. Bid Option #6 inlcudes repair to Ayers Road. | | | | | | | | | | | | | | | | |
| Asset Affected by Project - Detailed Breakdown | | | | | | | | | | | | | | | | |
| DEMOLISH/ REMOVE (100% Asset Disposal - No Partials) | | | | | | | | | | | | | | | | |
| RPUID | ASSET NAME | | | B/L/S | PRV ($K) | CHILD PROJ# | DISPOSAL DATE | | | | | COST | %CC | NOTES | | |
| 27314 | 428 USS CONNECTICUT COURT | | | B | $6,602,765 | 26861141 | TBD | | | | | $1,250,000 | | Base Bid Scope | | |
| 44167 | DETACHED CARPORT @ BLDG 423 | | | S | $90,922 | 26861136 | TBD | | | | | $154,233 | | Bid Option #3 | | |
| 27309 | 423 USS NORTH CAROLINA ROAD | | | B | $6,100,503 | 26861139 | TBD | | | | | $1,250,000 | | Bid Option #3 | | |
| 27318 | 432 USS IOWA CIRCLE | | | B | $6,596,512 | 26861145 | TBD | | | | | $1,250,000 | | Bid Option #4 | | |
| MODIFY (All Modifications Regardless of Impact to Size or Function) | | | | | | | | | | | | | | | | |
| RPUID | ASSET NAME | | | B/L/S | PRV ($K) | CHILD PROJ# | EXIST SIZE | | FINAL SIZE | | UoM | COST | %CC | NOTES (Describe Changes) | | |
| 50896 | SIDEWALKS | | | S | $577,068 | 26861144 | 5,073 | | 5,018 | | SY | $100,000 | | Base Bid | | |
| 50899 | VEHICLE PARKING | | | S | $313,168 | 26861148 | 4,019 | | 3,506 | | SY | $500,000 | | Base Bid | | |
| 50900 | DRIVEWAY-HOUSING | | | S | $780,076 | 26861149 | 10,011 | | 9,845 | | SY | $500,000 | | Base Bid | | |
| 50904 | MISC CONCRETE PADS | | | S | $54,432 | 26861150 | 867 | | 847 | | SY | $25,000 | | Base Bid | | |
| 848063 | UTILITY - STORM SEWER | | | S | $825,633 | 26861151 | 5,803 | | 5,803 | | LF | $400,000 | | Base Bid; Repair 500 LF | | |
| 27308 | ROADS | | | S | $1,108,259 | 26861155 | 12,709 | | 12,709 | | SY | $1,000,000 | | Base Bid; Repair 1,150 SY | | |
| 50896 | SIDEWALKS | | | S | $577,068 | 26861144 | 5,073 | | 4,850 | | SY | $100,000 | | Bid Opt. #1 | | |
| 50900 | DRIVEWAY-HOUSING | | | S | $780,076 | 26861149 | 10,011 | | 9,928 | | SY | $300,000 | | Bid Opt. #1 | | |
| 50904 | MISC CONCRETE PADS | | | S | $54,432 | 26861150 | 867 | | 847 | | SY | $25,000 | | Bid Opt. #1 | | |
| 848063 | UTILITY - STORM SEWER | | | S | $825,633 | 26861151 | 5,803 | | 5,803 | | LF | $400,000 | | Bid Opt. #1 | | |
| 27308 | ROADS | | | S | $1,108,259 | 26861155 | 12,709 | | 12,709 | | SY | $1,000,000 | | Bid Opt #1; Repair 950 SY | | |
| 50896 | SIDEWALKS | | | S | $577,068 | 26861144 | 5,073 | | 4,850 | | SY | $100,000 | | Bid Opt. #2 | | |
| 50900 | DRIVEWAY-HOUSING | | | S | $780,076 | 26861149 | 10,011 | | 9,928 | | SY | $300,000 | | Bid Opt. #2 | | |
| 50904 | MISC CONCRETE PADS | | | S | $54,432 | 26861150 | 867 | | 847 | | SY | $25,000 | | Bid Opt. #2 | | |
| 848063 | UTILITY - STORM SEWER | | | S | $825,633 | 26861151 | 5,803 | | 5,803 | | LF | $400,000 | | Bid Opt. #2 | | |
| 50896 | SIDEWALKS | | | S | $577,068 | 26861144 | 5,073 | | 4,850 | | SY | $100,000 | | Bid Opt. #3 | | |
| 50899 | VEHICLE PARKING | | | S | $313,168 | 26861148 | 4,019 | | 3,506 | | SY | $500,000 | | Bid Opt. #3 | | |
| 50900 | DRIVEWAY-HOUSING | | | S | $780,076 | 26861149 | 10,011 | | 9,928 | | SY | $300,000 | | Bid Opt. #3 | | |
| 50904 | MISC CONCRETE PADS | | | S | $54,432 | 26861150 | 867 | | 847 | | SY | $25,000 | | Bid Opt. #3 | | |
| 848063 | UTILITY - STORM SEWER | | | S | $825,633 | 26861151 | 5,803 | | 5,803 | | LF | $400,000 | | Bid Opt. #3 | | |
| 27308 | ROADS | | | S | $1,108,259 | 26861155 | 12,709 | | 12,709 | | SY | $1,000,000 | | Bid Opt #3; Repair 1,175 SY | | |
| 50896 | SIDEWALKS | | | S | $577,068 | 26861144 | 5,073 | | 4,850 | | SY | $100,000 | | Bid Opt. #4 | | |
| 50904 | MISC CONCRETE PADS | | | S | $54,432 | 26861150 | 867 | | 847 | | SY | $25,000 | | Bid Opt. #4 | | |
| 848063 | UTILITY - STORM SEWER | | | S | $825,633 | 26861151 | 5,803 | | 5,703 | | LF | $400,000 | | Bid Opt. #4 | | |
| 28229 | FENCE & RAILS (LESS THAN 6') | | | S | $743,893 | 26861154 | 7,322 | | 8,022 | | LF | $500,000 | | Bid Option #5; Replace 980 LF | | |
| 810161 | SIGN - FT WADSWORTH HOUSING AREA | | | S | $15,036 | 26861153 | 1 | | 3 | | EA | $500,000 | | Bid Option #5; Replace 3 Signs | | |
| 27308 | ROADS | | | S | $1,108,259 | 26861155 | 12,709 | | 12,709 | | SY | $2,500,000 | | Bid Opt #6; Repair 1,750 SY | | |
| NEW (100% New Construction or Other Acquisition) | | | | | | | | | | | | | | | | |
| RPUID | ASSET NAME | | | B/L/S | CATCODE | CHILD PROJ# | SIZE | UoM | DIS (Acquired) | | | Fully Burdened COST | %CC | NOTES | | |
| 856963 | OLD 428 USS CONNECTICUT COURT | | | B | 711-04 | 26861983 | 11,786 | SF | TBD | | | $9,800,000 | | Base Bid Scope | | |
| 856959 | OLD 426 USS CONNECTICUT COURT | | | B | 711-04 | 26861978 | 11,486 | SF | TBD | | | $9,800,000 | | Bid Option #1 | | |
| 856965 | OLD 425 USS CONNECTICUT COURT | | | B | 711-04 | 26861985 | 11,486 | SF | TBD | | | $9,800,000 | | Bid Option #2 | | |
| 856958 | OLD 423 USS NORTH CAROLINA ROAD | | | B | 711-04 | 26861977 | 11,486 | SF | TBD | | | $9,800,000 | | Bid Option #3 | | |
| 856966 | INTERIOR FENCE AND WALL ( 6 FT & ABOVE) | | | S | 872-15 | 26861986 | 300 | LF | TBD | | | | | | | |
| 856960 | MOTORIZED GATE; MAIN GATE TENNESSEE | | | S | 730-26 | TBD | 1 | EA | TBD | | | $750,000 | | Bid Option #5 | | |
| 856961 | MANUAL, ROLLING GATE; SOUTH TENNESSEE | | | S | 730-26 | TBD | 1 | EA | TBD | | | $500,000 | | Bid Option #5 | | |
| 856962 | MAUNUAL, ROLLING GATE; NORTH CAROLINA | | | S | 730-26 | TBD | 1 | EA | TBD | | | $500,000 | | Bid Option #5 | | |
| Legend: | RPUID = Real Property Unique Identifier | | | CATCODE = Category Code | | | DIS = Date in Service = "Date Acquired" for New Assets | | | | | | CC = Construction Cost | | | |
| | PRV = Plant Replacement Value | | | UM or UoM = Unit of Measure | | | %CC = % of Total Const Cost | | | | B/L/S = Building or Land or Structure (Choose one) | | | | | |
| RPA PMDS Notes Updates | | | | | | | | | | | | | | | | |
| Notes: | | | | | | | | | | | | | | | | |
| | | | | | | | | | | RPAS Signature | | | | | Date | |
| | | RPA Preparer Signature (in absence of RPAS) | Date |
| PMDS Approval | | | | |
| Title | Office Symbol | Signature and Date | | |
| Project Manager | FDCC/CEU/HQ-Unit | | | |
| Budget Approver (Funds Manager) | CG-438 | | | |
| Reviewer | CG-841 | | | |
| Approver | CG-845 | | | |
| FINCEN FR | POD1 | | | |
| PMDS Version #9 | | | | |
#2 PMDS V9 - AWARD
| CIP - AWARD PMDS | | | | | | | | | | | | | | | | |
| Project Name: | | FORT WADSWORTH HOUSING REBUILD | | | | | | | | Project Management (unit type): | | | SAM Parent Project #: | | 14089081 | |
| Landlord Name: | | Sector New York | | | | Landlord ATU-OPFAC: | 37040 | | City: | Staten Island | | | State: | NY | | |
| Date of Award: | | | Award Amount (Construction): | | | Funding Unit OPFAC: | | Funding Unit Name: | | | Assigned RPAS (unit): (Use Dropdown) | | | FSMS Proj# (FR#): | 1533 | |
| Project Site Name: | | | | | | | | Project Site Number (SUID): | | | | | | | | |
| **Add additional sites as needed** | | | | | | | | ** | | | | | | | | |
| Assets Affected by Project - Detailed Breakdown | | | | | | | | | | | | | | | | Proj Mgmt |
| DEMOLISH/ REMOVE (100% Asset Disposal - No Partials) | | | | | | | | | | | | | | | | CEU |
| RPUID | ASSET NAME | | | B/L/S | PRV ($K) | CHILD PROJ# | DISPOSAL DATE | | | | | COST | %CC | SUID | NOTES | FD&CC |
| 27309 | 423 USS NORTH CAROLINA ROAD | | | B | $6,100,503 | 26861139 | ERROR:#REF! | | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | HQ-Unit |
| ERROR:#REF! | ERROR:#REF! | | | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |
| ERROR:#REF! | ERROR:#REF! | | | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | |
| | | | | | | | | | | | RPAS |
| | | | | | | | | | | | CEUC |
| | | | | | | | | | | | CEUJ |
| | | | | | | | | | | | CEUM |
| Total 100% Asset Demolition Costs: | | | | | | | | ERROR:#REF! | | | | |
| MODIFY (All Modifications Regardless of Impact to Size or Function) | | | | | | | | | | | | CEUO |
| RPUID | ASSET NAME | B/L/S | PRV ($K) | CHILD PROJ# | EXIST SIZE | FINAL SIZE | UoM | COST | %CC | SUID | NOTES | CEUP |
| 50896 | SIDEWALKS | S | $577,068 | 26861144 | 5073 | 5018 | SY | $100,000 | 0.0% | Base Bid | 0 | |
| 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) | | | | | | | | | | | | |
| RPUID | ASSET NAME | B/L/S | CATCODE | CHILD PROJ# | SIZE | UoM | DIS (Acquired) | | Fully Burdened COST | %CC | SUID | NOTES |
| 856958 | OLD 423 USS NORTH CAROLINA ROAD | B | 711-04 | 26861977 | 11486 | SF | TBD | 0% | $9,800,000 | 0.0% | Bid Option #3 | 0 |
| 856963 | OLD 428 USS CONNECTICUT COURT | B | 711-04 | 26861983 | 11786 | SF | TBD | 0% | $9,800,000 | 0.0% | Base Bid Scope | 0 |
| 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 New Assets Costs: | | | | | | ERROR:#REF! | | |
| Legend: | RPUID = Real Property Unique Identifier | CATCODE = Category Code | DIS = Date in Service = "Date Acquired" for New Assets | | | | CC = Construction Cost | |
| PRV = Plant Replacement Value | UM or UoM = Unit of Measure | %CC = % of Total Const Cost | | B/L/S = Building or Land or Structure (Choose one) | | | |
| RPA PMDS Notes Updates | | | | | | | | |
| Notes: | | | | | | | | |
| | | | RPAS Signature | | | | Date |
| | | RPA Preparer Signature (in absence of RPAS) | Date |
| PMDS Approval | | | | |
| Title | Office Symbol | Signature and Date | | |
| Project Manager | FDCC/CEU/HQ-UNIT | | | |
| Budget Approver (Funds Manager) | CG-438 | | | |
| Reviewer | CG-841 | | | |
| Approver | CG-845 | | | |
| FINCEN FR | POD1 | | | |
#3 PMDS V9 - ORIGINAL CAP
| CIP - ORIGINAL CAP PACKAGE PMDS | | | | | | | | | | | | | | |
| Project Name: | | FORT WADSWORTH HOUSING REBUILD | | | | | | | | | | SAM Parent Project #: | | 14089081 |
| Landlord Name: | | Sector New York | | | Landlord ATU-OPFAC: | 37040 | | City: | Staten Island | | | State: | NY | |
| | | | | | | | Original CAP Submission #: | | | | FSMS (FR#): | 1533 | |
| Assets Affected by Project - Detailed Breakdown | | | | | | | | | | | | | | |
| NEW (100% New Construction or Other Acquisition) Asset(s) Accepted Early | | | | | | | | | | | | | | |
| RPUID | ASSET NAME | | B/L/S | CATCODE | CHILD PROJ# | SIZE | UoM | Date of BOD (Acquired DIS) | | | Fully Burdened COST | %CC | SUID | NOTES |
| OLD 423 USS NORTH CAROLINA ROAD | | B | 711-04 | 26861977 | 11486 | SF | TBD | | 0% | $9,800,000 | 0.0% | Bid Option #3 | 0 |
| OLD 428 USS CONNECTICUT COURT | | B | 711-04 | 26861983 | 11786 | SF | TBD | | 0% | $9,800,000 | 0.0% | Base Bid Scope | 0 |
| ERROR:#REF! | | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! |
| 0 | | 0 | 0 | 0 | 0 | 0 | 12/31/99 | | 0% | $0 | 0.0% | 0 | 0 |
| 0 | | 0 | 0 | 0 | 0 | 0 | 12/31/99 | | 0% | $0 | 0.0% | 0 | 0 |
| 0 | | 0 | 0 | 0 | 0 | 0 | 12/31/99 | | 0% | $0 | 0.0% | 0 | 0 |
| 0 | | 0 | 0 | 0 | 0 | 0 | 12/31/99 | | 0% | $0 | 0.0% | 0 | 0 |
| 0 | | 0 | 0 | 0 | 0 | 0 | 12/31/99 | | 0% | $0 | 0.0% | 0 | 0 |
| 0 | | 0 | 0 | 0 | 0 | 0 | 12/31/99 | | 0% | $0 | 0.0% | 0 | 0 |
| 0 | | 0 | 0 | 0 | 0 | 0 | 12/31/99 | | 0% | $0 | 0.0% | 0 | 0 |
| 0 | | 0 | 0 | 0 | 0 | 0 | 12/31/99 | | 0% | $0 | 0.0% | 0 | 0 |
| 0 | | 0 | 0 | 0 | 0 | 0 | 12/31/99 | | 0% | $0 | 0.0% | 0 | 0 |
| 0 | | 0 | 0 | 0 | 0 | 0 | 12/31/99 | | 0% | $0 | 0.0% | 0 | 0 |
| 0 | | 0 | 0 | 0 | 0 | 0 | 12/31/99 | | 0% | $0 | 0.0% | 0 | 0 |
| 0 | | 0 | 0 | 0 | 0 | 0 | 12/31/99 | | 0% | $0 | 0.0% | 0 | 0 |
| 0 | | 0 | 0 | 0 | 0 | 0 | 12/31/99 | | 0% | $0 | 0.0% | 0 | 0 |
| 0 | | 0 | 0 | 0 | 0 | 0 | 12/31/99 | | 0% | $0 | 0.0% | 0 | 0 |
| 0 | | 0 | 0 | 0 | 0 | 0 | 12/31/99 | | 0% | $0 | 0.0% | 0 | 0 |
| 0 | | 0 | 0 | 0 | 0 | 0 | 12/31/99 | | 0% | $0 | 0.0% | 0 | 0 |
| 0 | | 0 | 0 | 0 | 0 | 0 | 12/31/99 | | 0% | $0 | 0.0% | 0 | 0 |
| 0 | | 0 | 0 | 0 | 0 | 0 | 12/31/99 | | 0% | $0 | 0.0% | 0 | 0 |
| 0 | | 0 | 0 | 0 | 0 | 0 | 12/31/99 | | 0% | $0 | 0.0% | 0 | 0 |
| 0 | | 0 | 0 | 0 | 0 | 0 | 12/31/99 | | 0% | $0 | 0.0% | 0 | 0 |
| 0 | | 0 | 0 | 0 | 0 | 0 | 12/31/99 | | 0% | $0 | 0.0% | 0 | 0 |
| 0 | | 0 | 0 | 0 | 0 | 0 | 12/31/99 | | 0% | $0 | 0.0% | 0 | 0 |
| 0 | | 0 | 0 | 0 | 0 | 0 | 12/31/99 | | 0% | $0 | 0.0% | 0 | 0 |
| 0 | | 0 | 0 | 0 | 0 | 0 | 12/31/99 | | 0% | $0 | 0.0% | 0 | 0 |
| 0 | | 0 | 0 | 0 | 0 | 0 | 12/31/99 | | 0% | $0 | 0.0% | 0 | 0 |
| 0 | | 0 | 0 | 0 | 0 | 0 | 12/31/99 | | 0% | $0 | 0.0% | 0 | 0 |
| 0 | | 0 | 0 | 0 | 0 | 0 | 12/31/99 | | 0% | $0 | 0.0% | 0 | 0 |
| 0 | | 0 | 0 | 0 | 0 | 0 | 12/31/99 | | 0% | $0 | 0.0% | 0 | 0 |
| 0 | | 0 | 0 | 0 | 0 | 0 | 12/31/99 | | 0% | $0 | 0.0% | 0 | 0 |
| Legend: | RPUID = Real Property Unique Identifier | | CATCODE = Category Code | | | DIS = Date in Service = "Date Acquired" for New Assets | | | | | | CC = Construction Cost | | |
| PRV = Plant Replacement Value | | UM or UoM = Unit of Measure | | | %CC = % of Total Const Cost | | | | B/L/S = Building or Land or Structure (Choose one) | | | | |
| RPA PMDS Notes Updates | | | | | | | | | | | | | | |
| Notes: | | | | | | | | | | | | | | |
| | | | | | | | | RPAS Signature | | | | | Date |
| | | RPA Preparer Signature (in absence of RPAS) | | | Date |
| Direct Cost Capitalized Asset Accepted for Completion: For Accounting Use Only | | | | | | |
| ASSET NAME | DIRECT COST | DIS | OPFAC | RPUID | NOTES | |
| PMDS Approval | | |
| Title | Office Symbol | Signature and Date |
| Project Manager | FDCC/CEU/HQ-Unit | |
| Budget Approver (Funds Manager) | CG-438 | |
| Reviewer | CG-841 | |
| Approver | CG-845 | |
| FINCEN FR | POD1 | |
#4 PMDS V9 - SUPPLEMENTAL CAP
| CIP - SUPPLEMENTAL CAP PACKAGE PMDS | | | | | | | | | | | | |
| Project Name: | | FORT WADSWORTH HOUSING REBUILD | | | | | | | | SAM Parent Project #: | | 14089081 |
| Landlord Name: | | Sector New York | | | Landlord ATU-OPFAC: | 37040 | City: | Staten Island | | State: | NY | |
| | | | | Modification Number(s) Covered by this Sup CAP Submission: | | Supplemental CAP Submission #: | | | FSMS (FR#): | 1533 | |
| Note:Identify Modifications Impacting Inventory Only in This Section! | | | Assets Affected by Modifications - Detailed Breakdown | | | | | | Date of Primary Modification Covered by this Supplemental CAP Submission: | | | |
| DEMOLISH/ REMOVE (100% Asset Disposal - No Partials) | | | | | | | | | | | | |
| RPUID | ASSET NAME | | B/L/S | PRV ($K) | CHILD PROJ# | DISPOSAL DATE | | | COST | Mod # | SUID | NOTES |
| MODIFY (All Modifications Regardless of Impact to Size or Function) | | | | | | | | | | | |
| RPUID | ASSET NAME | B/L/S | PRV ($K) | CHILD PROJ# | INITIAL SIZE | FINAL SIZE | UM | COST | Mod # | SUID | NOTES |
| NEW (100% New Construction or Other Acquisition) | | | | | | | | | | | |
| RPUID | ASSET NAME | B/L/S | CATCODE | CHILD PROJ# | SIZE | UoM | DIS (Acquired) | Fully Burdened Cost | Mod # | SUID | NOTES |
| Legend: | RPUID = Real Property Unique Identifier | CATCODE = Category Code | DIS = Date in Service = "Date Acquired" for New Assets | | CC = Construction Cost |
| PRV = Plant Replacement Value | UM or UoM = Unit of Measure | %CC = % of Total Const Cost | B/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 Signature | Date |
| | | RPA Preparer Signature (in absence of RPAS) | Date |
| PMDS Approval | | | | |
| Title | Office Symbol | Signature and Date | | |
| Project Manager | FDCC/CEU/HQ-Unit | | | |
| Budget Approver (Funds Manager) | CG-438 | | | |
| Reviewer | CG-841 | | | |
| Approver | CG-845 | | | |
| FINCEN FR | POD1 | | | |
#5 PMDS V9 - FINAL
| CIP - FINAL CAP PACKAGE PMDS | | | | | | | | |
| Project Name: | FORT WADSWORTH HOUSING REBUILD | | | | | SAM Parent Project #: | | 14089081 |
| Landlord Name: | Sector New York | Landlord ATU-OPFAC: | 37040 | City: | Staten Island | State: | NY | |
| | | | Date of Final Inspection: | | FSMS (FR#): | 1533 | |
| ***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) | | | | | | | | | | | | | |
| RPUID | ASSET NAME | B/L/S | PRV ($K) | CHILD PROJ# | DISPOSAL DATE | | | | | COST | %CC | SUID | NOTES |
| 27309 | 423 USS NORTH CAROLINA ROAD | B | $6,100,503 | 26861139 | 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! | ERROR:#REF! |
| 0 | 0 | 0 | $0 | 0 | 12/31/99 | | 0 | 0 | 0% | $0 | 0.0% | 0 | 0 |
| 0 | 0 | 0 | $0 | 0 | 12/31/99 | | 0 | 0 | 0% | $0 | 0.0% | 0 | 0 |
| 0 | 0 | 0 | $0 | 0 | 12/31/99 | | 0 | 0 | 0% | $0 | 0.0% | 0 | 0 |
| 0 | 0 | 0 | $0 | 0 | 12/31/99 | | 0 | 0 | 0% | $0 | 0.0% | 0 | 0 |
| 0 | 0 | 0 | $0 | 0 | 12/31/99 | | 0 | 0 | 0% | $0 | 0.0% | 0 | 0 |
| 0 | 0 | 0 | $0 | 0 | 12/31/99 | | 0 | 0 | 0% | $0 | 0.0% | 0 | 0 |
| 0 | 0 | 0 | $0 | 0 | 12/31/99 | | 0 | 0 | 0% | $0 | 0.0% | 0 | 0 |
| DEMOLISH / REMOVE (from #4 SUPP CAP) | | | | | | | | | | | | | |
| 0 | 0 | 0 | $0 | 0 | 12/31/99 | | 0 | 0 | 0% | $0 | | 0 | 0 |
| 0 | 0 | 0 | $0 | 0 | 12/31/99 | | 0 | 0 | 0% | $0 | | 0 | 0 |
| 0 | 0 | 0 | $0 | 0 | 12/31/99 | | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | $0 | | 0 | 0 |
| 0 | 0 | 0 | $0 | 0 | 12/31/99 | | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | $0 | | 0 | 0 |
| 0 | 0 | 0 | $0 | 0 | 12/31/99 | | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | $0 | | 0 | 0 |
| Total 100% Asset Demolition Costs: | | | | | | | | | | ERROR:#REF! | | | |
| MODIFY (from #2 AWARD) | | | | | | | | | | | | | |
| RPUID | ASSET NAME | B/L/S | PRV ($K) | CHILD PROJ# | EXIST SIZE | | FINAL SIZE | | UM | COST | %CC | SUID | NOTES |
| 50896 | SIDEWALKS | S | $577,068 | 26861144 | 5073 | | 5018 | | SY | $100,000 | 0.0% | Base Bid | 0 |
| 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! |
| 0 | 0 | 0 | $0 | 0 | 0 | | 0 | | 0% | $0 | 0.0% | 0 | 0 |
| 0 | 0 | 0 | $0 | 0 | 0 | | 0 | | 0% | $0 | 0.0% | 0 | 0 |
| 0 | 0 | 0 | $0 | 0 | 0 | | 0 | | 0% | $0 | 0.0% | 0 | 0 |
| 0 | 0 | 0 | $0 | 0 | 0 | | 0 | | 0% | $0 | 0.0% | 0 | 0 |
| 0 | 0 | 0 | $0 | 0 | 0 | | 0 | | 0% | $0 | 0.0% | 0 | 0 |
| 0 | 0 | 0 | $0 | 0 | 0 | | 0 | | 0% | $0 | 0.0% | 0 | 0 |
| 0 | 0 | 0 | $0 | 0 | 0 | | 0 | | 0% | $0 | 0.0% | 0 | 0 |
| 0 | 0 | 0 | $0 | 0 | 0 | | 0 | | 0% | $0 | 0.0% | 0 | 0 |
| 0 | 0 | 0 | $0 | 0 | 0 | | 0 | | 0% | $0 | 0.0% | 0 | 0 |
| 0 | 0 | 0 | $0 | 0 | 0 | | 0 | | 0% | $0 | 0.0% | 0 | 0 |
| 0 | 0 | 0 | $0 | 0 | 0 | | 0 | | 0% | $0 | 0.0% | 0 | 0 |
| MODIFY (from #4 SUPP CAP) | | | | | | | | | | | | | |
| 0 | 0 | 0 | $0 | 0 | 0 | | 0 | | 0% | $0 | | 0 | 0 |
| 0 | 0 | 0 | $0 | 0 | 0 | | 0 | | 0% | $0 | | 0 | 0 |
| 0 | 0 | 0 | $0 | 0 | 0 | | 0 | | 0% | $0 | | 0 | 0 |
| 0 | 0 | 0 | $0 | 0 | 0 | | 0 | | 0% | $0 | | 0 | 0 |
| 0 | 0 | 0 | $0 | 0 | 0 | | 0 | | 0% | $0 | | 0 | 0 |
| 0 | 0 | 0 | $0 | 0 | 0 | | 0 | | 0% | $0 | | 0 | 0 |
| 0 | 0 | 0 | $0 | 0 | 0 | | 0 | | 0% | $0 | | 0 | 0 |
| 0 | 0 | 0 | $0 | 0 | 0 | | 0 | | 0% | $0 | | 0 | 0 |
| 0 | 0 | 0 | $0 | 0 | 0 | | 0 | | 0% | $0 | | 0 | 0 |
| 0 | 0 | 0 | $0 | 0 | 0 | | 0 | | 0% | $0 | | 0 | 0 |
| Total All Modify Asset Costs: | | | | | | | | | | ERROR:#REF! | | | |
| NEW (from #2 AWARD) | | | | | | | | | | | | | |
| RPUID | ASSET NAME | B/L/S | CATCODE | CHILD PROJ# | SIZE | UoM | DIS (Acquired) | | | Fully Burdened COST | %CC | SUID | NOTES |
| 856958 | OLD 423 USS NORTH CAROLINA ROAD | B | 711-04 | 26861977 | 11486 | SF | TBD | | 0% | $9,800,000 | 0.0% | Bid Option #3 | 0 |
| 856963 | OLD 428 USS CONNECTICUT COURT | B | 711-04 | 26861983 | 11786 | SF | TBD | | 0% | $9,800,000 | 0.0% | Base Bid Scope | 0 |
| 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! |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12/31/99 | | 0% | $0 | 0.0% | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12/31/99 | | 0% | $0 | 0.0% | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12/31/99 | | | $0 | 0.0% | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12/31/99 | | | $0 | 0.0% | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12/31/99 | | | $0 | 0.0% | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12/31/99 | | | $0 | 0.0% | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12/31/99 | | | $0 | 0.0% | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12/31/99 | | | $0 | 0.0% | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12/31/99 | | | $0 | 0.0% | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12/31/99 | | | $0 | 0.0% | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12/31/99 | | | $0 | 0.0% | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12/31/99 | | | $0 | 0.0% | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12/31/99 | | 0% | $0 | 0.0% | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12/31/99 | | 0% | $0 | 0.0% | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12/31/99 | | 0% | $0 | 0.0% | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12/31/99 | | 0% | $0 | 0.0% | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12/31/99 | | 0% | $0 | 0.0% | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12/31/99 | | 0% | $0 | 0.0% | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12/31/99 | | 0% | $0 | 0.0% | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12/31/99 | | 0% | $0 | 0.0% | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12/31/99 | | 0% | $0 | 0.0% | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12/31/99 | | 0% | $0 | 0.0% | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12/31/99 | | 0% | $0 | 0.0% | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12/31/99 | | 0% | $0 | 0.0% | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12/31/99 | | 0% | $0 | 0.0% | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12/31/99 | | 0% | $0 | 0.0% | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12/31/99 | | 0% | $0 | 0.0% | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12/31/99 | | 0% | $0 | 0.0% | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12/31/99 | | 0% | $0 | 0.0% | 0 | 0 |
| NEW (from #3 ORIGINAL CAP) | | | | | | | | | | | | | |
| 0 | OLD 423 USS NORTH CAROLINA ROAD | B | 711-04 | 26861977 | 11486 | SF | TBD | | 0% | $9,800,000 | 0.0% | Bid Option #3 | 0 |
| 0 | OLD 428 USS CONNECTICUT COURT | B | 711-04 | 26861983 | 11786 | SF | TBD | | 0% | $9,800,000 | 0.0% | Base Bid Scope | 0 |
| 0 | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12/31/99 | | | $0 | 0.0% | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12/31/99 | | | $0 | 0.0% | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12/31/99 | | | $0 | 0.0% | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12/31/99 | | | $0 | 0.0% | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12/31/99 | | | $0 | 0.0% | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12/31/99 | | | $0 | 0.0% | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12/31/99 | | | $0 | 0.0% | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12/31/99 | | | $0 | 0.0% | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12/31/99 | | | $0 | 0.0% | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12/31/99 | | | $0 | 0.0% | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12/31/99 | | 0% | $0 | 0.0% | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12/31/99 | | 0% | $0 | 0.0% | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12/31/99 | | 0% | $0 | 0.0% | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12/31/99 | | 0% | $0 | 0.0% | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12/31/99 | | 0% | $0 | 0.0% | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12/31/99 | | 0% | $0 | 0.0% | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12/31/99 | | 0% | $0 | 0.0% | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12/31/99 | | 0% | $0 | 0.0% | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12/31/99 | | 0% | $0 | 0.0% | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12/31/99 | | 0% | $0 | 0.0% | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12/31/99 | | 0% | $0 | 0.0% | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12/31/99 | | 0% | $0 | 0.0% | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12/31/99 | | 0% | $0 | 0.0% | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12/31/99 | | 0% | $0 | 0.0% | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12/31/99 | | 0% | $0 | 0.0% | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12/31/99 | | 0% | $0 | 0.0% | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12/31/99 | | 0% | $0 | 0.0% | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12/31/99 | | 0% | $0 | 0.0% | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12/31/99 | | 0% | $0 | 0.0% | 0 | 0 |
| NEW (from #4 SUPP CAP) | | | | | | | | | | | | | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12/31/99 | | 0% | $0 | | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12/31/99 | | | $0 | | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12/31/99 | | | $0 | | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12/31/99 | | | $0 | | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12/31/99 | | | $0 | | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12/31/99 | | | $0 | | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12/31/99 | | | $0 | | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12/31/99 | | | $0 | | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12/31/99 | | | $0 | | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12/31/99 | | | $0 | | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12/31/99 | | 0% | $0 | | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12/31/99 | | ERROR:#REF! | $0 | | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12/31/99 | | ERROR:#REF! | $0 | | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12/31/99 | | ERROR:#REF! | $0 | | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12/31/99 | | ERROR:#REF! | $0 | | 0 | 0 |
| Total All New Assets Costs: | | | | | | | | | | ERROR:#REF! | | | |
| Legend: | RPUID = Real Property Unique Identifier | CATCODE = Category Code | | | DIS = Date in Service = "Date Acquired" for New Assets | | | | | | CC = Construction Cost | | |
| PRV = Plant Replacement Value | UM or UoM = Unit of Measure | | | %CC = % of Total Const Cost | | | | B/L/S = Building or Land or Structure (Choose one) | | | | |
| RPA PMDS Notes Updates | | | | | | | | | | | | | |
| Notes: | | | | | | | | | | | | | |
| | | | | | | | RPAS Signature | | | | | Date |
| | | RPA Preparer Signature (in absence of RPAS) | | | Date |
| Direct Cost Capitalized Asset Accepted for Completion: For Accounting Use Only | | | | | | |
| ASSET NAME | DIRECT COST | DIS | OPFAC | RPUID | NOTES | |
| PMDS Approval | | |
| Title | Office Symbol | Signature and Date |
| Project Manager | FDCC/CEU/HQ-Unit | |
| Budget Approver (Funds Manager) | CG-438 | |
| Reviewer | CG-841 | |
| Approver | CG-845 | |
| FINCEN FR | POD1 | |
#6 Project Costs
| PMDS ATTACHMENT |
| CIP - PROJECT COST SUMMARY SHEET | Project Status: |
(Use Dropdown)
| Project Name: | FORT WADSWORTH HOUSING REBUILD | | | | | SAM Parent Proj#: | 14089081 |
| Landlord Unit (Name): | Sector New York | | | Landlord ATU-OPFAC: | 37040 | FSMS Proj No. (FR#): | 1533 |
| Funding Unit Name: | 0 | City: | Staten Island | State: | NY | Const. Acquisition Type: | |
(Use Dropdown)
| Is This a Hurricane Rebuild Proj? (Y/N - Use Dropdown) | | | Award Date: | 12/31/99 | | Award Amount: | $0.00 | | Project Type: | CAPITAL | | FSMS PO Doc ID (CSO and CSO-DLM only): | |
| Project Accounting Information (LOA) | | | | | | | | | | | | Funds Type | |
| (Funding Source): | PC&I | | | | | | | | | | | | | |
| | | | | | | | POET | | | | | | |
| Agency Code | Budget Funds Year (BFY) | Internal Funds Code (IFC) | PPA Code (Treasury PPA) | | Allotment Code | | Project Code | Organization Element | | | | | |
| (Cost Center) | Expenditure Type | | | | | | | | | | | | | |
| (Object Class Cd) | Task Code | | Funded 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 Modifications | | | | | | | | | | | | | BID |
| S&D Modification Number: | | | | | S&D Modification No: | | | | | S&D Modification No: | | | DSGN-BLD |
| POET: | | | | | POET | | | | | POET: | | | 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 Modifications | | | | | | | | | | | | | COMPLETE |
| S&D Modification Number: | | | | | S&D Modification No: | | | | | S&D Modification No: | | | CLOSED |
| POET: | | | | | POET | | | | | POET: | | | |
| 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: | ERROR:#REF! |
| 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: | ERROR:#REF! | Final 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: | | $0.00 | Final Total Asset Modify Costs: | | | $0.00 | | Final Total New Asset Costs: | $0.00 | Final Total Non-Asset Related Costs: | | $0.00 |
| PART III - PROJECT COMPLETION | | | | | | | | | | | | |
| TOTAL DIRECT PC&I or MASI COSTS | | | TOTAL DIRECT CSO COSTS | | | | PROJECT SUMMARY (PC&I and MASCI) | | | PROJECT SUMMARY (CSO) | | |
| Total S&D Cost | | $0.00 | Total S&D Cost | | | $0.00 | | | | | | |
| Const Award Cost | | $0.00 | Const Award Cost | | | $0.00 | Final Proj Completion Date: | | | Final Proj Completion Date: | | |
| Total Constr. Mods Cost: | | $0.00 | Total Constr. Mods Cost: | | | $0.00 | TOTAL DIRECT COST: | | $0.00 | TOTAL DIRECT COST: | | $0.00 |
| TOTAL IN-DIRECT PC&I or MASI COSTS | | | TOTAL IN-DIRECT CSO COSTS | | | | TOTAL IN-DIRECT COST: | | $0.00 | TOTAL IN-DIRECT COST: | | $0.00 |
| Furniture /Eqpt | | | Furniture /Eqpt | | | | Final Notes: | | | Final Notes: | | |
| C5I (Electronics) Cost | | | C5I (IT) Cost: | | | | | | | | | |
| Inspection Srvcs | | | Security | | | | | | | | | |
| Secruity | Security | | Other | Security | | | | | | | | |
| Other | | | | | | | | | | | | |
| RPAS & Others Travel | | | | | | | | | | | | |
| TOTAL PC&I Indirect: | | $0.00 | TOTAL OSC Indirect: | | | $0.00 | TOTAL PROJECT COST: | | $0.00 | TOTAL PROJ COST: | $0.00 | |