And remember, the disparity between Budget figures
and the more recent Estimate figures
are BEFORE any work at all has begun on any contract.

NYCHA COMMUNITY CENTER PROGRAM
Consolidated Design and Construction Monthly Report
SITES IN
SURVEY PHASE
1 No. CENTERS   Boro Work Fund Budget Estimate Survey Date Notes
ARp 1 WEBSTER Y Bronx New Construction CFP00 $950,000 $1,200,000 Aug-00 New construction and renovation. COD to make final determination
  2 PELHAM Y Bronx           Survey on hold. Awaiting COD. Scope unknown.
AB 3 BETANCES 4 & 6 Y Bronx Renovation CFP 00 $900,000 $4,695,000 Sep-99 Renovation and Interconnection of two (2) facilities.
AB 4 HIGHBRIDGE Y Bronx Renovation CFP-00 $950,000 $950,000 Sep-99 Renovation of existing space.
AW 5 1162 WASHINGTON   Bronx Renovation CFP-01 $250,000     Scope unknown.
    5 CENTERS BRONX              
AP 6 POLO Y Manhattan Renovation CFP-01 $250,000     Survey on hold. Awaiting COD.
    1 CENTER MANHATTAN              
AW 7 BREUKELEN Y Brooklyn   CFP-00/01 $925,000   Oct-00 Scope to be ascertained on 10/25/00 survey.
AB 8 ATLANTIC TERMINAL S/Y Brooklyn Renovation & Expansion CFP-00 $900,000 $3,500,000 Oct-99 Gym addition requested.
AW 9 OCEAN HILL S/Y Brooklyn Renovation & Expansion CFP-00/02 $1,375,000   Oct-00 Site of expansion to be finalized by COD.
AB 10 GRAVESEND Y Brooklyn Renovation & Expansion CFP-00 $900,000 $1,025,850 Aug-99 Classroom expansion requested by COD.
AP 11 BORINQUEN Y Brooklyn Renovation & Expansion CFP-02 $500,000 $2,600,000 Jul-00 Classroom expansion requested by COD.
Arr 12 WYCKOFF GARDENS S/Y Brooklyn Renovation & Expansion CFP-02 $950,000 $7,400,000 Sep-00 New gym and Double Program space requested.
    6 CENTERS BROOKLYN              
AP 13 QUEENSBRIDGE S/Y Queens   CFP-02 $3,000,000     Survey on hold. Awaiting COD. DDC contract in progress.
AP 14 SOUTH JAMAICA Y Queens Renovation & Expansion CFP-00 $950,000 $4,700,000 Jul-00 Gym addition requested by COD.
AB 15 RAVENSWOOD Y Queens Renovation CFP-00 $900,000 $1,120,000 Sep-00 Renovation.
    3 CENTERS QUEENS              
ARr 16 BERRY S/Y Staten Island New Construction CFP-01 $950,000 $4,800,000 Sep-00 Abandon existing cellar space, construct new two-story mixed use facility.
AB 17 MARINERS HARBOR Y Staten Island Renovation & Expansion CFP-02 $2,600,000 $3,087,000 Oct-99 Gym requested by COD.
    2 CENTERS STATEN ISLAND              
  17 TOTAL CENTERS         $17,250,000 $35,077,850