NYC-WTC_000195490

NYC 9/11 Public Portal Document

F" I I Capital Review

ties. The Department’s Ten Year Capital Strategy totals $322.3 million. Funding for facilities for homeless families id to totals $62.5 million; $248.5 million has been allocated for facilities for single adults, including Single Room ilies Occupancy (SRO) penhanent residences; and $11.2 million has been allocated for computer network upgrade Ilion & 1 and creation of a client tracking system; 5 lited Capital Commitments y as ($000’s) ; 108 I

2000 2001I 2002 ' 2003 7 2004 2005 Actual Plan Plant Plan Plan Plan )HS ; I, City All City All City All Ci-y All ci^ Ail citT AiT” Is, 11! Iters Funds Funds Funds Funds Funds , Funds Funds Funds Funds Funds Funds Funds hers , Homeless Families /.... .$ 76?" 762 '9,154 9,154 12,692 /12,692 8,035 9,035 ?743 67743 TioOO $000 elop / Homeless Individuals .. .$ 4,176 4,176 12,932 12,932 40,529 , 40,529 17,181 1,7,181 13,450 13,450 25,000 25,000 !S. Equipment and Vehicles .$ 1,060 1,060 1,599 1,599 3,693 3,693 250 / 250 250 250 1,000 1,000 Administrative Facilities .$ 4,746 4,746 224 224 96. 98 0'0 0 0 0 0 •001 Total. .$ 10,744 $10,744 $23,909 $23,909 $57,012 $57,012 $25,466 ■ $25,466 $20,433 $20,443, $31,000 $31,000 nsMRMa oaaaasna mi mj mil ii s=a==s ii ,, i,'. U ,TVtmil.umi,m i=a=s== S== sasssssas assassssa Mew en’s

Highlights of the Department’s Ten Year Capital Strategy include;

; • development of a new adult facility on the Willow Avenue site to replace the existing building ($10.4 million).

• building upgrade and repairs at adult and family facilities, including $7.0 million at 68 Lexington Avenue, i $1.7 million at Dean Street, $1.0 million at Jamaica Assessment Center, $1.0 million at Linden, $1.5 million at Charles Gay Schwartz and $2.5 at Pamoja House. (

• $25;3 million for exterior repairs to various facilities. The intent of this program, initiated in July 1998, is to provide building envelope stabilization and restoration for all Department of Homeless Services owned facilities throughout the City. The work includes sidewalk bridges; demolition; repair/replacement of masonry, metals, windows, roofing; and associated plumbing. I • code and regulation compliance at Camp Laguardia ($3.8 million) and Catherine Street/Life ($3.1 million) i • fire'safety projects at various sites, including work at Jamaica Armory, Franklin Armory, Charles Gay, Park Slope Armory and Saratoga ($5.3 million).

• upgrades of existing SRO’s, including projects at Veterans, Commonwealth, Miracle Makers and Mount Eden ($3 million). '

• upgrade of the DHS computer network system, including an integrated client tracking system with enhanced client and shelter information reporting, and computerization of the Rehousing Unit, which tracks and locates permanent housing for homeless families ($1.8 million).

nds. ) I 149 i'

NYC-WTC_000195645