012413_10-14_Capital%20Plan

Recommendations

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The chart below identifies the capacity currently funded in the Plan and the additional need by district for elementary and middle schools and by borough for high schools. The chart also includes the status of the seats in process. Total February February 2012 February 2013 Additional Number of Number of Seats 2012 Identified April 2011 Additional Seats Additional Seats Need Seats In In Construction/ District Sub-districts Need Funded Seats (Funded) (Funded) (Unfunded) Scope/Design Completed Tribeca/Village 1,301 712 825 2 Chelsea/ Midtown West * Flatiron/Gramercy/Murray Hill 4,624 1,127 738 236 0 722 321 640 Upper East Side 500 500 3 Upper West Side * 480 480 0 212 0 692 8 Soundview Pelham Bay / Edgewater Park / Throgs Neck 1,201 0 0 700 0 501 9 South Highbridge Highbridge 1,148 0 391 0 0 757 391 10 Spuyten Duyvil / Riverdale / Fieldston / North Riverdale Kingsbridge / Norwood / Bedford Park 2,897 416 640 350 0 1,491 350 640 Fordham / Belmont 0 11 Van Nest / Pelham Parkway Woodlawn / Williamsbridge 3,004 1,476 0 700 0 828 1,114 350 379 13 DUMBO/ Navy Yard/ Fort Greene 360 360 0 -27 27 333 14 Williamsburg/ Greenpoint * 612 612 0 0 0 Sunset Park 1,495 1,089 15 Park Slope 4,251 738 0 0 2,018 256 Carroll Gardens/Gowanus/Red Hook 0 Owls Head Park, Bay Ridge 1,476 240 1,075 20 Dyker Heights 5,317 416 0 480 2,945 256 Borough Park / Kensington / Bensonhurst 0 22 Flatlands/ Midwood 1,154 1,154 0 59 0 1,213 North Corona, South Corona, Lefrak City, Elmhurst 3,123 1,581 1,530 24 Maspeth, south of Woodside 7,096 612 700 148 1,757 716 Glendale, Ridgewood 756 472 756 25 Beechhurst, College Point, Whitestone Flushing, Murray Hill, Willets Point 2,171 232 738 750 -738** 1,189 350 232 26 Bayside and Auburndale 416 416 0 0 0 Howard Beach, Lindenwood * 416 27 Ozone Park, South Ozone Park, Richmond Hill, Woodhaven 832 416 0 28 0 444 28 South Jamaica / Rochdale / Kew Gardens Rego Park, Forest Hills, Kew Gardens, Jamaica 1,645 0 757 426 0 462 350 833 29 Cambria Heights / St. Albans Hollis 1,822 0 738 350 15 719 372 731 East Elmhurst / Jackson Heights 1,553 1,305 30 Woodside / Sunnyside 4,341 832 0 754 624 822 508 Long Island City / Ravenswood 578 578 South Shore 444 444 31 New Dorp 3,218 844 0 0 1,514 844 North Shore 416 372 Brooklyn 1,202 1,202 0 0 0 1,202 Queens 2,283 1,473 810 0 0 1,473 TOTAL 50,074 28,866 5,022 931 15,554 10,194 17,097 *Districts include projects funded for design only. ** Project is deferred to a future plan in response to the delay in the Willets Point development. Notes: 2,526 seats identified above are funded for design in this plan and construction in the next plan. Net total seat increase from February 2012 Adopted is 931. 32
The new school buildings funded for construction in the proposed Amendment are: • 47 small Primary school buildings, Grades PreK – 5 • 20 Primary/Intermediate school buildings, many of which will be Grades PreK – 8 • 4 Intermediate/High school buildings, which will range in grades 6 – 12. Although the current financial conditions have resulted in adjustments to the proposed number of new capacity seats, the Department believes strategic implementation of these seats will assist DOE in continuing to: • Ameliorate localized overcrowding within districts • Promote the ability of schools to opt for lower class sizes by lowering the maximum classroom capacity as follows: o Grades 4 – 8 to 28 o Grades 9 – 12 to 30 • Expand the Pre-Kindergarten resources available throughout the City • Increase the new capacity throughout the City for special education students by over 3,100 seats • Reduce reliance on temporary instructional spaces as new capacity opens. The Plan provides for the creation of seats in every borough. This includes 8 PS/IS school buildings in Manhattan, 12 in the Bronx, 14 in Brooklyn, 29 in Queens, and 4 in Staten Island. Of the 4 IS/HS school buildings proposed, 1 will be located in Brooklyn and 3 in Queens. In addition, over 2,500 seats are funded for design in this plan and construction in the next plan. 33
Page 1 and 2: BUILDING ON SUCCESS FY 2010 - 2014
Page 3: Table of Contents EXECUTIVE SUMMARY
Page 7 and 8: Introduction The Department of Educ
Page 9 and 10: o $3.16 billion for the Capital Imp
Page 11 and 12: Geo Dist Building ID 21 K090 P.S. 9
Page 13 and 14: Geo Dist Building ID Building Name
Page 15 and 16: Geo Dist Building ID Building Name
Page 17 and 18: These briefings highlighted several
Page 19 and 20: • All active schools have had the
Page 21 and 22: proposed amendment includes a look
Page 23: The second initiative under Capital
Page 27 and 28: Capacity Program Introduction * Sum
Page 29 and 30: individual student is a function no
Page 31: The 2012 adopted Amendment increase
Page 35 and 36: New Capacity Summary by Borough SMA
Page 37 and 38: In recent years, our special educat
Page 39 and 40: external funding, provide engagemen
Page 41: CAPITAL INVESTMENT 41
Page 44 and 45: Condition Rating (1 - Good; 5 Poor)
Page 46 and 47: Interiors SUMMARY Proposed Amendmen
Page 48 and 49: Interior work in occupied buildings
Page 50 and 51: While the City’s high school grad
Page 52 and 53: The vision of learning being embrac
Page 54 and 55: Consideration Realignment Example D
Page 56 and 57: The Facilities Enhancement Program
Page 58 and 59: Safety and Security SUMMARY Propose
Page 60 and 61: Library Upgrades SUMMARY Proposed A
Page 62 and 63: Asbestos Abatement SUMMARY Proposed
Page 64 and 65: Building Condition Surveys SUMMARY
Page 67 and 68: Capital Plan Funding FUNDING SOURCE
Page 69: PROPOSED FIVE-YEAR PLAN PREPARATION
Page 72 and 73: These detailed projections can be f
Page 74 and 75: Key Steps and Dates for Approval of
Page 76 and 77: Borough of Queens Borough Summary _
Page 78 and 79: New York City Department of Educati
Page 80 and 81: New York City Department of Educati
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Program Category New York City Depa
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New York City Department of Educati
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012413_10-14_Capital%20Plan

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