Staten Island Borough President James Oddo Annual Report Fiscal Year 2016

Building One City for You Staten Island Borough President James Oddo Annual Report Fiscal Year 2016

Bill de Blasio Dr. Feniosky Peña-Mora Mayor Commissioner Dear Borough President Oddo,

Last year, for the first time, we provided you a customized annual report with detailed information about the projects we are completing for your borough. This valuable information lets you know how DDC is working within the Mayor’s vision of a growing, equitable, sustainable, resilient, and healthy City to meet the needs of your borough. Now, we follow up on that commitment to you with our second annual client report.

Inside you will find maps, project schedules, budget, and bid information for the variety of projects that we are managing for you. As the City’s design and construction experts, it is our responsibility to deliver projects with a sense of urgency, responsiveness, service, and collaboration. Our goal is to provide extraordinary value to you as a professional manager of infrastructure and public building projects.

During this time of exponential growth in New York, when our skyline is bursting with cranes and new buildings, we share your dedication to managing that growth toward a positive transformation for the City. In order to realize that vision, the capital projects in your borough must thrive, and every day we work toward that goal. Thank you for partnering with us and as always, our doors are open to you.

Sincerely,

Dr. Feniosky Peña-Mora Commissioner

2 New York City Department of Design and Construction Values Lenses

Our values guide the way we work. Our lenses provide perspective to what we do.

Urgency, responsiveness, service, collaboration, and mentorship—these values are at the Growth, sustainability, resiliency, equity, and healthy living—these are the lenses through core of how we approach our work at the Department of Design and Construction. As we which we look at our work. They help us bring to life the Mayor’s vision of a strong and deliver sustainable capital projects to every neighborhood in the city, our values ensure just city. From these perspectives, DDC projects and client agency programs provide the that our buildings and sites are efficient, effective, and safe. From design decisions to places that accommodate a growing population, the high efficiency systems and green client relations, our guiding values anchor our position as the leading municipal design roofs that protect our environment, the infrastructural innovation that safeguards our and construction agency in the United States. shores, the buildings and sites that welcome all, and the spaces that improve our health and mental well-being.

Urgency Growth DDC goes above and beyond to exceed client goals and community expectations, DDC’s projects meet demographic needs by building infrastructure that enables working for the City that never sleeps. Whether it is a planned capital project or an growth. We build to meet the demands of the world’s most dynamic urban economy unexpected emergency, we act quickly, efficiently, and urgently. with a focus on creating thriving communities.

Sustainability Responsiveness By 2050, NYC will reduce carbon emissions by 80% based on 2005 levels We respond quickly and thoroughly to the requests and concerns of all client and DDC is helping to make it happen. We use design elements, such as agencies and communities. Getting things done means staying ahead of the curve geothermal wells, green roofs, and solar technology to create sustainable projects and anticipating the needs of those who count on us. for future generations.

Service Resiliency At DDC, we tackle the problems and solve the changing needs that our clients and Superstorm Sandy demonstrated the vulnerability of New York City infrastructure communities face by providing specialized, individual attention to every neighborhood and neighborhoods, particularly along the shorelines. DDC’s design and construction and agency. We work together to produce the strongest capital projects for all of projects enable communities to overcome devastation and emerge stronger than ever. New York City. Healthy Living Collaboration The stairways, step streets, and bike lanes that DDC builds help New Yorkers to be fit, active, and healthy. Our infrastructure and building projects use design to support DDC excellence is built on our working collaboration with our partner agencies, healthy minds and healthy bodies. communities, elected officials, and design and construction professionals. We make it a priority to learn from each other, so that the expertise of one becomes Equity the expertise of all. More than just assuring the fair distribution of the many built assets that bring communities together, we make it our priority to ensure that all our projects are Mentorship welcoming to the growing and diverse population of New York City. At DDC, we value and promote new ideas and keep our processes open to the possibilities of change. We believe in the professional development of our staff and creating diverse opportunities for them to learn and grow.

3 New York City Department of Design and Construction 4 New York City Department of Design and Construction 1,419 1,300 $16 Billion DDC employees committed to consultants bringing expertise to value of work DDC has completed since 1996 creating a strong New York City DDC projects 254 4,144 $15 Billion awards won since 1996 total number of DDC projects completed current portfolio value since 1996 $654 Million total MWBE contracts FY14 to FY16 subject to local law 1 and local law129 660 641 active infrastructure projects active public buildings projects MWBE

In keeping with the spirit of our city and Mayor de Blasio’s vision, the New York City Department of Design and Construction (DDC) is committed to fostering an equitable and competitive business environment while ensuring our procurement reflects the diversity $74 of New York City. We understand the success of minority and women-owned businesses $233 (MWBE’s) contributes to the success of diverse communities around the City.

Through its Office of Diversity and Industry Relations, DDC has taken a holistic approach to increasing opportunities for MWBE’s with a comprehensive plan that strengthens Million Million and supports MWBE’s as they navigate the city procurement process. Our policies and programs are centered on the four core principles of accessibility, capacity building, total MWBE prime contracts subject total MWBE subcontracts subject to accountability, and sustainability. This approach creates a structure that allows MWBE’s to local law 1 & local law129 in FY16 local law 1 & local law 129 in FY16 to succeed, providing the city a larger pool of qualified contractors.

Accessibility To increase the number of MWBE’s who do business with us, it’s integral to communicate our interest in them as potential partners. During FY16 and FY17, DDC has engaged over 4,500 prospective contractors through events we’ve hosted as well as those we’ve attended.

Capacity-Building Sharing the message that we want to partner with MWBE’s is only the first step. Our 81% 190% job doesn’t end once we’ve hosted or attended an event. DDC understands its role in increase in MWBE prime contract increase in MWBE subcontract ensuring MWBE’s are equipped with the tools to do business with us. We’ve created a suite of programs that enables MWBE’s to increase their capacity by enhancing awards in FY16 compared to FY13 awards in FY16 compared to FY13 their technical and business capabilities. Our Ready to Build New York City business subject to local law 1 & local law 129 subject to local law 1 & local law 129 development program helps MWBE’s grow by becoming prequalified to work with DDC. The New York City Construction Mentorship program affords city-certified MWBE’s the opportunity to learn how to successfully grow their businesses.

Accountability We are committed to increasing the number of MWBE’s who work with us. We believe we have a duty to create an equitable and competitive business environment that facilitates procurement opportunities for the City’s MWBE community. As such, we are responsible for ensuring that those who do business with us meet their contractual obligations and $525 $129 take appropriate action when they don’t. Sustainability An important aspect of our MWBE strategy is to make sure MWBE’s who do business with us operate efficiently and grow their businesses. In partnership with the Mayor’s Million Million Office of MWBE and the NYC Department of Small Business Services, DDC provides a supportive framework to safeguard MWBE success and growth, such as our Opportunity total MWBE prime contract awards MWBE subcontract awards from Academy that trains community college students in our processes so they can provide from FY14 to FY16 subject to FY14 to FY16 subject to local law 1 back office support to MWBE’s. local law 1 & local law 129 & local law 129 8 New York City Department of Design and Construction Public Buildings Infrastructure Project Locations Project Locations

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! ! ! ! Project Schedule for Staten Island Project Schedule for Staten Island Projects in Design and/or Construction Projects in Design and/or Construction (Data approximated by Quarter as of August, 2016)

Q3’15 Q4’15 Q1’16 Q2’16 Q3’16 Q4’16 Q1’17 Q2’17 Q3’17 Q3’15 Q4’15 Q1’16 Q2’16 Q3’16 Q4’16 Q1’17 Q2’17 Q3’17 HOLLIS-ROOF REPLACEMENT HOLLIS-ROOF REPLACEMENT

SUNNYSIDE LIBRARY ROOF SUNNYSIDE LIBRARY ROOF

ROOF REPLACEMENT-BAISLEY ROOF REPLACEMENT-BAISLEY

HVAC REPLACEMENT AT ROSEDALE HVAC REPLACEMENT AT ROSEDALE

ROOF REPLACEMENT AT LEFFERTS LIBRARY ROOF REPLACEMENT AT LEFFERTS LIBRARY

FOREST HILLS LIBRARY ROOF REPLACEMENT FOREST HILLS LIBRARY ROOF REPLACEMENT

ROOF REPLACEMENT-SOUTH JAMAICA ROOF REPLACEMENT-SOUTH JAMAICA

QUEENSBORO HILL ROOF QUEENSBORO HILL ROOF

RAVENSWOOD UNIVERSAL PRE-K RAVENSWOOD UNIVERSAL PRE-K

WHITESTONE-SELECTED MASONRY WHITESTONE-SELECTED MASONRY

EAST ELMHURST EXPANSION EAST ELMHURST EXPANSION

BRIARWOOD-ROOF REPLACEMENT BRIARWOOD-ROOF REPLACEMENT

WOODHAVEN-ROOF REPLACEMENT WOODHAVEN-ROOF REPLACEMENT

MCGOLDRICK-HVAC & CONTROLS MCGOLDRICK-HVAC & CONTROLS

QUEENS WEST HUNTERS POINT NEW BRANCH QUEENS WEST HUNTERS POINT NEW BRANCH

ROCHDALE VILLAGE ROOF REPLACEMENT ROCHDALE VILLAGE ROOF REPLACEMENT

LONG ISLAND CITY LIBRARY-SECURITY LIGHTING LONG ISLAND CITY LIBRARY-SECURITY LIGHTING

LANGSTON HUGHES-MASONRY & WATERPROOFING LANGSTON HUGHES-MASONRY & WATERPROOFING

HVAC REPLACEMENT AT BAISLEY HVAC REPLACEMENT AT BAISLEY Jul’14 Jul’15 Jul’16 Jul’14 Jul’15 Jul’16 Oct’14 Oct’15 Oct’14 Oct’15 Apr’15 Apr’16 Apr’15 Apr’16 Jan’15 Jan’16 Jan’15 Jan’16

*On-hold projects *On-hold projects

Projected/Actual Projected/Actual

Design Design Procurement Procurement Construction Construction

11 New York City Department of Design and Construction 12 New York City Department of Design and Construction Project Schedule for Staten Island Project Schedule for Staten Island Projects in Design and/or Construction Projects in Design and/or Construction

Q3’15 Q4’15 Q1’16 Q2’16 Q3’16 Q4’16 Q1’17 Q2’17 Q3’17 Q3’15 Q4’15 Q1’16 Q2’16 Q3’16 Q4’16 Q1’17 Q2’17 Q3’17 HOLLIS-ROOF REPLACEMENT HOLLIS-ROOF REPLACEMENT

SUNNYSIDE LIBRARY ROOF SUNNYSIDE LIBRARY ROOF

ROOF REPLACEMENT-BAISLEY ROOF REPLACEMENT-BAISLEY

HVAC REPLACEMENT AT ROSEDALE HVAC REPLACEMENT AT ROSEDALE

ROOF REPLACEMENT AT LEFFERTS LIBRARY ROOF REPLACEMENT AT LEFFERTS LIBRARY

FOREST HILLS LIBRARY ROOF REPLACEMENT FOREST HILLS LIBRARY ROOF REPLACEMENT

ROOF REPLACEMENT-SOUTH JAMAICA ROOF REPLACEMENT-SOUTH JAMAICA

QUEENSBORO HILL ROOF QUEENSBORO HILL ROOF

RAVENSWOOD UNIVERSAL PRE-K RAVENSWOOD UNIVERSAL PRE-K

WHITESTONE-SELECTED MASONRY WHITESTONE-SELECTED MASONRY

EAST ELMHURST EXPANSION EAST ELMHURST EXPANSION

BRIARWOOD-ROOF REPLACEMENT BRIARWOOD-ROOF REPLACEMENT

WOODHAVEN-ROOF REPLACEMENT WOODHAVEN-ROOF REPLACEMENT

MCGOLDRICK-HVAC & CONTROLS MCGOLDRICK-HVAC & CONTROLS

QUEENS WEST HUNTERS POINT NEW BRANCH QUEENS WEST HUNTERS POINT NEW BRANCH

ROCHDALE VILLAGE ROOF REPLACEMENT ROCHDALE VILLAGE ROOF REPLACEMENT

LONG ISLAND CITY LIBRARY-SECURITY LIGHTING LONG ISLAND CITY LIBRARY-SECURITY LIGHTING

LANGSTON HUGHES-MASONRY & WATERPROOFING LANGSTON HUGHES-MASONRY & WATERPROOFING

*On-hold projects *On-hold projects

Projected/Actual Projected/Actual

Design Design Procurement Procurement Construction Construction

13 New York City Department of Design and Construction 14 New York City Department of Design and Construction Project Schedule for Staten Island Project Schedule for Staten Island Projects in Design and/or Construction Projects in Design and/or Construction

Q3’15 Q4’15 Q1’16 Q2’16 Q3’16 Q4’16 Q1’17 Q2’17 Q3’17 Q3’15 Q4’15 Q1’16 Q2’16 Q3’16 Q4’16 Q1’17 Q2’17 Q3’17 HOLLIS-ROOF REPLACEMENT HOLLIS-ROOF REPLACEMENT

SUNNYSIDE LIBRARY ROOF SUNNYSIDE LIBRARY ROOF

ROOF REPLACEMENT-BAISLEY ROOF REPLACEMENT-BAISLEY

HVAC REPLACEMENT AT ROSEDALE HVAC REPLACEMENT AT ROSEDALE

ROOF REPLACEMENT AT LEFFERTS LIBRARY ROOF REPLACEMENT AT LEFFERTS LIBRARY

FOREST HILLS LIBRARY ROOF REPLACEMENT FOREST HILLS LIBRARY ROOF REPLACEMENT

ROOF REPLACEMENT-SOUTH JAMAICA ROOF REPLACEMENT-SOUTH JAMAICA

QUEENSBORO HILL ROOF QUEENSBORO HILL ROOF

RAVENSWOOD UNIVERSAL PRE-K RAVENSWOOD UNIVERSAL PRE-K

WHITESTONE-SELECTED MASONRY WHITESTONE-SELECTED MASONRY

EAST ELMHURST EXPANSION EAST ELMHURST EXPANSION

BRIARWOOD-ROOF REPLACEMENT BRIARWOOD-ROOF REPLACEMENT

WOODHAVEN-ROOF REPLACEMENT WOODHAVEN-ROOF REPLACEMENT

MCGOLDRICK-HVAC & CONTROLS MCGOLDRICK-HVAC & CONTROLS

QUEENS WEST HUNTERS POINT NEW BRANCH QUEENS WEST HUNTERS POINT NEW BRANCH

ROCHDALE VILLAGE ROOF REPLACEMENT ROCHDALE VILLAGE ROOF REPLACEMENT

LONG ISLAND CITY LIBRARY-SECURITY LIGHTING LONG ISLAND CITY LIBRARY-SECURITY LIGHTING

LANGSTON HUGHES-MASONRY & WATERPROOFING LANGSTON HUGHES-MASONRY & WATERPROOFING

*On-hold projects *On-hold projects

Projected/Actual Projected/Actual

Design Design Procurement Procurement Construction Construction

15 New York City Department of Design and Construction 16 New York City Department of Design and Construction $100,000,000 50

Trending Data Staten Island Cost Data for Staten Island $100,000,000 Capital Dollars Spent* 40 Last 5 Projects (Competitively Bid, Substantially Completed) er of P of Numb er $60,000,000 30 $100,000,000 ro jects ro jects

$40,000,000 20 Numb er of P $100,000,000

$20,000,000 $18,694,878 10 $60,000,000 $13,485,798 $11,524,858 $11,039,414 $10,204,262 $8,851,355

118% 88% 88% 73% 82% 65% 49% 62% 15% 37% 12% 8% $0 0 $40,000,000 FY09 FY10 FY11 FY12 FY13 FY14

$20,000,000

FY09 FY10 FY11 FY12 FY14

1 2 3 4 5 *Values include change order registrations for active projects, registered projects, and de-registered projects

1 SANITARY & STORM SEWERS IN ROSSVILLE AV+WOODROW RD 2 SANITARY & STORM SEWERS IN SPRAGUE AVE Index Project Description Sept Plan No. of Projs for Sept Plan Actual vs. Target $ Percent 3 NEW STORM SEWER IN JEWETT AVE & WILLARD AVE, ETC. 4 TV INSPECTION1 ANDSANITARY CLEANING & STORM - CITYWIDE SEWERS IN ROSSVILLE AV+WOODROW RD Target Plan No. of Projs for Target Actual vs. Target No. Projs Percent 5 WILLOWBROOK PARK FLOOD CONTROL - PHASE II Actual No. of Projs for Actual Capital Dollars Spent 2 SANITARY & STORM SEWERS IN SPRAGUE AVE

3 NEW STORM SEWER IN JEWETT AVE & WILLARD AVE, ETC.

4 TV INSPECTION AND CLEANING - CITYWIDE

5 WILLOWBROOK PARK FLOOD CONTROL - PHASE II

DDC Estimated Bid Amount Orig. Bid Amount vs. DDC Est. Bid Amount Original Bid Amount Orig. Awd-NMSC vs. Orig. Bid Amount Original Award-NMSC Final Award vs. Orig. Awd-NMSC Final Award

17 New York City Department of Design and Construction 18 New York City Department of Design and Construction Bid Data for Staten Island Project List (sorted by completion date) Last 5 Sealed Competitive Bid Results (Data approximated by Quarter as of August, 2016) (winning bid may not result in awarding of contract)

DCAS DEP ELECTRICAL UPGRADE S & S SEWERS-ROSSVILLE AVE+WOODROW RD 10 RICHMOND TERRACE, STATEN ISLAND, NY 10301 MULTIPLE ADDRESSES Estimated Completion Date: Q2 2015 Estimated Completion Date: Q2 2016

$100,000,000 DEP DEP STORM SEWER EXT IN AMSTERDAM AVE SANITARY & STORM SEWERS IN SPRAGUE AVE AMSTERDAM AVE, STATEN ISLAND, NY 10314 MULTIPLE ADDRESSES Estimated Completion Date: Q3 2015 Estimated Completion Date: Q2 2016

$100,000,000 DPR DEP OCEAN BREEZE ATHLETIC CENTER NEW STORM SEWER-JEWETT AVE & WILLARD AVE MASON AVENUE, STATEN ISLAND, NY 10305 MULTIPLE ADDRESSES Estimated Completion Date: Q4 2015 Estimated Completion Date: Q2 2016

$60,000,000 NYPL DPR TODT HILL AIR CONDITIONING UPGRADE WILLOWBROOK PARK FLOOD CONTROL - PHASE II 2550 VICTORY BOULEVARD, STATEN ISLAND, NY 10314 ETON PL, STATEN ISLAND, NY 10314 Estimated Completion Date: Q4 2015 Estimated Completion Date: Q2 2016

$40,000,000 NYPL NYPL ST. GEORGE BOILER REPLACEMENT & ELEVATOR UPGRADE STAPLETON BRANCH LIBRARY - ROOF 10 CENTRAL AVENUE, STATEN ISLAND, NY 10301 140 CANAL STREET, STATEN ISLAND, NY 10304 Estimated Completion Date: Q4 2015 Estimated Completion Date: Q3 2016

DPR DEP $20,000,000 OCEAN BREEZE PK - INDOOR HORSE RIDING ARENA ACCEL DIST. WM REPLACEMENT & SEWER REHAB. 777 SEAVIEW AVENUE, STATEN ISLAND, NY 10305 MULTIPLE ADDRESSES Estimated Completion Date: Q4 2015 Estimated Completion Date: Q3 2016

DEP DCA $0 CLOVE LAKE PARK CARRIAGE BARN FACILITY IN RICHMONDTOWN MULTIPLE ADDRESSES 145 ARTHUR KILL ROAD, STATEN ISLAND, NY 10306 FY09 FY10 FY11 FY12 FY14 Estimated Completion Date: Q4 2015 Estimated Completion Date: Q3 2016

DCAS NYPL 1 2 3 4 5 S.I. FAMILY JUSTICE CENTER TOTTENVILLE BRANCH FIRE ALARMS 126 STUYVESANT PLACE, STATEN ISLAND, NY 10301 7448 BRIGHTON STREET, STATEN ISLAND, NY 10307 Estimated Completion Date: Q1 2016 Estimated Completion Date: Q4 2016

1 CONSTRUCTION OF STORM AND SANITARY SEWERS AND WATER MAINS AND APPURTENANCES IN MARKHAM PLACE BET. JEWETT AVE & WARDWELL AVE, ETC.-BOROUGH OF STATEN ISLAND OPS DEP Index Contract Description Cntract Type Project Description 2 BLOOMINGDALE PARKS SIDEWALKS, DRUMGOOLE ROAD WEST, ETC,- BOROUGH OF STATEN ISLAND CM DESIGN/BUILD DSNY STATEN ISLAND 1 GARAGE STORM & SANITARY SEWERS IN WARDS POINT AVE 31 (FHWA)-FUNDEDCONSTRUCTION OF CONTRACT STORM AND RESURFACING-PHASESANITARY SEWERS AND WATER II WITH ASPHALTICConstruction/Regular/Sewer/N/A CONCRETE WEARINGSTORM COURSE AND SANITARY AND SEWERS IN 539 JERSEY STREET, STATEN ISLAND, NY 10301 MULTIPLE ADDRESSES INSTALATIONMAINS AND APPURTENANCES OF MISSING PEDESTRIANIN MARKHAM PLACE RAMPS, BET. ETC.-CITYWIDE JEWETT WARDWELL AVENUE, SI AVE & WARDWELL AVE, ETC.-BOROUGH OF STATEN ISLAND Estimated Completion Date: Q2 2016 Estimated Completion Date: Q4 2016 4 CONSTRUCTION OF STORM SEWER AND APPURTENANCES IN KATAN AVE- BOROUGH OF STATEN ISLAND 2 BLOOMINGDALE PARKS SIDEWALKS, DRUMGOOLE ROAD WEST, Construction/Regular/Highways/ BLOOMINGDALE PARKS SIDEWALKS, 5 CONSTRUCTIONETC,- BOROUGH OF OF STATEN SANITARY ISLAND AND STORM SEWERS AND APPURTENANCESN/A IN AMBOY ROADSI BETWEEN PARKER ST AND RICHMOND VALLEY ROAD DEP NYPL 3 (FHWA)-FUNDED CONTRACT RESURFACING-PHASE II WITH Construction/Regular/Highways/ FHWA FUNDED CONTRACT ASPHALTIC CONCRETE WEARING COURSE AND INSTALATION OF N/A RESURFACING SANITARY SEWERS IN REON AVENUE WEST NEW BRIGHTON FIRE ALARM UPGRADE MISSING PEDESTRIAN RAMPS, ETC.-CITYWIDE MULTIPLE ADDRESSES 976 CASTLETON AVENUE, STATEN ISLAND, NY 10310 4 CONSTRUCTION OF STORM SEWER AND APPURTENANCES IN Construction/Regular/Sewer/N/A STORM SEWER IN KATAN AVE, SI Estimated Completion Date: Q2 2016 Estimated Completion Date: Q4 2016 KATAN AVE- BOROUGH OF STATEN ISLAND 5 CONSTRUCTION OF SANITARY AND STORM SEWERS AND Construction/Regular/Sewer/N/A SAN & STM SEWERS IN PAGE APPURTENANCES IN AMBOY ROAD BETWEEN PARKER ST AND AVENUE (HWR00509) RICHMOND VALLEY ROAD

DDC Estimated Bid Amount Orig. Bid Amount vs. DDC Est. Bid Amount Original Bid Amount Orig. Awd-NMSC vs. Orig. Bid Amount Original Award-NMSC Final Award vs. Orig. Awd-NMSC Final Award

19 New York City Department of Design and Construction 20 New York City Department of Design and Construction Project List Project List

NYPL DEP DOT DOHMH RICHMOND TOWN ELEVATOR UPGRADE STM & SAN SEWERS IN HARVEST AVENUE ROADWAY IMPROVEMENTS-AMBOY RD & HUGUENOT AVE S.I. ANIMAL SHELTER - EXPANSION & RENOVATION 200 CLARKE AVENUE, STATEN ISLAND, NY 10306 MULTIPLE ADDRESSES MULTIPLE ADDRESSES 3139 VETERANS RD WEST, STATEN ISLAND, NY 10309 Estimated Completion Date: Q4 2016 Estimated Completion Date: Q2 2017 Estimated Completion Date: Q3 2017 Estimated Completion Date: Q4 2017

DOT DEP DEP DEP INTERSECTION IMPROVEMENT VICTORY BLVD & CLOVE RD STORM SEWER IN GRANTWOOD AVENUE STORM SEWER EXTENSION AT FORRESTAL COURT STM SEWER IN RICHMOND AVE & AMBOY RD VICTORY BOULEVARD, STATEN ISLAND, NY 10301 MULTIPLE ADDRESSES MULTIPLE ADDRESSES MULTIPLE ADDRESSES Estimated Completion Date: Q1 2017 Estimated Completion Date: Q2 2017 Estimated Completion Date: Q3 2017 Estimated Completion Date: Q1 2018

NYPL DEP NYPL NYPL HUGUENOT PARK FIRE ALARM UPGRADE SANITARY SEWER EXTENSIONS IN TWOMBLY AVE NEW DORP FIRE ALARM UPGRADE NEW DORP ROOF REPLACEMENT 830 HUGUENOT AVENUE, STATEN ISLAND, NY 10312 MULTIPLE ADDRESSES 309 NEW DORP LANE, STATEN ISLAND, NY 10306 309 NEW DORP LANE, STATEN ISLAND, NY 10306 Estimated Completion Date: Q1 2017 Estimated Completion Date: Q2 2017 Estimated Completion Date: Q3 2017 Estimated Completion Date: Q1 2018

DEP DCAS DEP DCAS SAN SEWER IN RICHARD AVE SOUTH SHORE BABE RUTH LEAGUE STORM & SANITARY SEWERS IN BLOOMINGDALE ROAD ENERGY CONSERVATION AT SI BOROUGH HALL MULTIPLE ADDRESSES PAGE AVENUE, STATEN ISLAND, NY 10307 MULTIPLE ADDRESSES 10 RICHMOND TERR, STATEN ISLAND, NY 10301 Estimated Completion Date: Q1 2017 Estimated Completion Date: Q3 2017 Estimated Completion Date: Q4 2017 Estimated Completion Date: Q1 2018

DOT DCA DCA DCA BLOOMINGDALE PARKS SIDEWALKS SIIAS - BUILDING H CLIMATE CONTROL SIIAS - ROOF AND DORMERS RECONSTR BRITTON COTTAGE RESTORATION DRUMGOOLE RD W, STATEN ISLAND, NY 10309 912 RICHMOND TERR, STATEN ISLAND, NY 10310 75 STUYVESANT PL, STATEN ISLAND, NY 10301 395 CENTER STREET, STATEN ISLAND, NY 10306 Estimated Completion Date: Q1 2017 Estimated Completion Date: Q3 2017 Estimated Completion Date: Q4 2017 Estimated Completion Date: Q1 2018

NYPL DOT DEP DEP TODT HILL WESTERLEIGH ADA/RESTROOM UPGRADE NON WHEN & WHERE, - HURRICANE SANDY SAN & STRM SEWERS IN BERTRAM AVE STORM SEWER IN KATAN AVE, SI 2550 VICTORY BOULEVARD, STATEN ISLAND, NY 10314 MULTIPLE ADDRESSES MULTIPLE ADDRESSES MULTIPLE ADDRESSES Estimated Completion Date: Q2 2017 Estimated Completion Date: Q3 2017 Estimated Completion Date: Q4 2017 Estimated Completion Date: Q2 2018

DCA DEP NYPD DEP MUSEUM BLDGS UTILITY UPGRADES STORM & SANITARY SEWERS IN XENIA STREET 120 PCT EXTERIOR FACADE RESTORATION STORM SWR IN PARK HILL CRT & VANDERBILT AVE 395 CENTER STREET, STATEN ISLAND, NY 10306 MULTIPLE ADDRESSES 78 RICHMOND TERRACE, STATEN ISLAND, NY 10301 MULTIPLE ADDRESSES Estimated Completion Date: Q2 2017 Estimated Completion Date: Q3 2017 Estimated Completion Date: Q4 2017 Estimated Completion Date: Q2 2018

DHS DEP DCAS NYPL HOSPITALITY HOUSE: 100 CENTRAL HOUSE- FIRE ALARM SANITARY SEWER EXTENSIONS IN CHICAGO AVE HSG CT MARC JUDIC CTR TOTTENVILLE ROOF REPLACEMENT 100 CENTRAL AVENUE, STATEN ISLAND, NY 10301 CHICAGO AVENUE, STATEN ISLAND, NY MULTIPLE ADDRESSES 7448 BRIGHTON ST, STATEN ISLAND, NY 10307 Estimated Completion Date: Q2 2017 Estimated Completion Date: Q3 2017 Estimated Completion Date: Q4 2017 Estimated Completion Date: Q2 2018

DEP DEP DEP DEP NEW CREEK WEST BRANCH BLUEBELT STM & SAN SEWERS IN DIXON AVE ACCELERATED DISTR WATER MAIN REPLACEMENT STORM & SANITARY SEWERS IN ALVERSON AVE MULTIPLE ADDRESSES MULTIPLE ADDRESSES MULTIPLE ADDRESSES MULTIPLE ADDRESSES Estimated Completion Date: Q2 2017 Estimated Completion Date: Q3 2017 Estimated Completion Date: Q4 2017 Estimated Completion Date: Q2 2018

DEP DOT DEP DCA SANITARY AND STORM SEWER IN SHELDON AVENUE ROAD IMPROVEMENT-SOUTH AVE & FOREST AVE STORM SEWER IN MASON STREET STATEN ISLAND ZOO- AQUARIUM RECONSTR MULTIPLE ADDRESSES MULTIPLE ADDRESSES MULTIPLE ADDRESSES 650 BROADWAY, STATEN ISLAND, NY 10310 Estimated Completion Date: Q2 2017 Estimated Completion Date: Q3 2017 Estimated Completion Date: Q4 2017 Estimated Completion Date: Q2 2018

21 New York City Department of Design and Construction 22 New York City Department of Design and Construction Project List

DOT DEP RECONSTRUCTION OF SOUTH BEACH STORM AND SANITARY SEWERS IN WARDWELL AVE MULTIPLE ADDRESSES MULTIPLE ADDRESSES Estimated Completion Date: Q3 2018 Estimated Completion Date: Q1 2019

DOT DEP RECONSTRUCTION OF MIDLAND BEACH SANITARY & STRM SEWER IN RAMBLE ROAD MULTIPLE ADDRESSES MULTIPLE ADDRESSES Estimated Completion Date: Q3 2018 Estimated Completion Date: Q1 2019

DCAS DEP SOUTH SHORE LITTLE LEAGUE UPGRADE NEW STORM SEWER EXTENSION IN EAGAN AVE 245 BEDELL AVENUE, STATEN ISLAND, NY 10307 MULTIPLE ADDRESSES Estimated Completion Date: Q3 2018 Estimated Completion Date: Q2 2019

DEP DEP NEW STRM SWR & WM REPLACEMENT IN ACACIA AVE, ETC. SAN & STM SEWERS IN PAGE AVENUE MULTIPLE ADDRESSES MULTIPLE ADDRESSES Estimated Completion Date: Q3 2018 Estimated Completion Date: Q2 2019

NYPL DEP RICHMONDTOWN ROOF REPLACEMENT SAN & STRM SEWERS IN WALKER STREET 200 CLARKE AVENUE, STATEN ISLAND, NY 10306 MULTIPLE ADDRESSES Estimated Completion Date: Q3 2018 Estimated Completion Date: Q3 2019

DEP DEP REPLACEMENT OF WATER MAIN IN CLOVE ROAD STORM & SANITARY SEWERS IN TRAVIS AREA MULTIPLE ADDRESSES MULTIPLE ADDRESSES Estimated Completion Date: Q3 2018 Estimated Completion Date: Q3 2019

DEP DEP WILLOW AVE STORM SEWER IN KING STREET WILLOW AVE, STATEN ISLAND, NY 10305 MULTIPLE ADDRESSES Estimated Completion Date: Q3 2018 Estimated Completion Date: Q3 2019

DOT DEP AMBOY RD IMPROVEMENTS AT ELTINGVILLE CORRIDOR STORM SEWER & WM WORK-ORCHARD LN SOUTH AMBOY RD, STATEN ISLAND, NY 10312 MULTIPLE ADDRESSES Estimated Completion Date: Q3 2018 Estimated Completion Date: Q3 2019

DOT DEP VICTORY BLVD & MANOR RD INTERSECTION IMPROVEMENT STM & SAN SEWER, BMP & WM WORK-HUSSON ST MULTIPLE ADDRESSES MULTIPLE ADDRESSES “Our projects aim to provide all Estimated Completion Date: Q4 2018 Estimated Completion Date: Q3 2019

DEP DOT hard-working New Yorkers the STORM & SANITARY SEWERS IN ROBINSON AVENUE CONNECTION AT VETERAN’S ROAD EAST MULTIPLE ADDRESSES WOODROW RD, STATEN ISLAND, NY 10309 Estimated Completion Date: Q4 2018 Estimated Completion Date: Q3 2019 essentials they deserve.”

Mario Garrovillas DDC Project Manager, A&E

24 New York City Department of Design and Construction Project List Project List

DEP DSNY DOT STORM & SANITARY SEWERS IN FOREST AVE STATEN ISLAND 3 GARAGE - HVAC REPLACEMENT SAFE ROUTES TO SCHOOLS MULTIPLE ADDRESSES 1000 WEST SERVICE RD, STATEN ISLAND, NY 10314 MULTIPLE ADDRESSES Estimated Completion Date: Q3 2019 Estimated Completion Date: Q2 2020 Estimated Completion Date: Q1 2021

DEP NYPL DEP SAN SEWER IN NAUGHTON AVE ETC + FORCE MAIN EXTN CHARLESTON NEW LIBRARY CONSTRUCTION OF BMPS NC 6 AND 15 MULTIPLE ADDRESSES CLAUDE STREET, STATEN ISLAND, NY 10309 MULTIPLE ADDRESSES Estimated Completion Date: Q3 2019 Estimated Completion Date: Q2 2020 Estimated Completion Date: Q3 2021

DOT DEP DOT TRAVIS AVENUE WIDENING SEWERS AND WATER MAINS IN ROCKLAND AVE RECONSTRUCTION OF BLOOMINGDALE ROAD MULTIPLE ADDRESSES MULTIPLE ADDRESSES MULTIPLE ADDRESSES Estimated Completion Date: Q3 2019 Estimated Completion Date: Q3 2020 Estimated Completion Date: Q3 2022

DOT DOT TODT HILL ROAD CURVE REHAB ROMA & HETT AVENUE MULTIPLE ADDRESSES MULTIPLE ADDRESSES Estimated Completion Date: Q3 2019 Estimated Completion Date: Q3 2020

DEP DCA CHESTER AVENUE SNUG HARBOR CULT. CTR. SITE - WIDE ELECTRIC MULTIPLE ADDRESSES 1000 RICHMOND TERR, STATEN ISLAND, NY 10301 Estimated Completion Date: Q3 2019 Estimated Completion Date: Q3 2020

DOT DEP HYLAN BOULEVARD AT NEW DORP LANE SANITARY & STORM SEWERS IN HALPIN AVE HYLAN BLVD, STATEN ISLAND, NY 10306 MULTIPLE ADDRESSES Estimated Completion Date: Q3 2019 Estimated Completion Date: Q3 2020

DOT DOT RECONSTRUCTION OF SOUTH BEACH AREA TODT HILL ROAD - CIRCLE ROAD MULTIPLE ADDRESSES MULTIPLE ADDRESSES Estimated Completion Date: Q3 2019 Estimated Completion Date: Q3 2020

NYPL DEP ST. GEORGE EXTERIOR & INTERIOR RENOVATION CONSTR OF SANITARY SEWERS, STORM SEWERS 10 CENTRAL AVENUE, STATEN ISLAND, NY 10301 MULTIPLE ADDRESSES Estimated Completion Date: Q4 2019 Estimated Completion Date: Q4 2020

DEP DCA STORM & SANITARY SEWERS-AMBOY ROAD & SOUTH RAIL CENTER MUSIC HALL, DRESSING & ADA COMPL MULTIPLE ADDRESSES 1000 SNUG HARBOR RD, STATEN ISLAND, NY 10310 Estimated Completion Date: Q1 2020 Estimated Completion Date: Q1 2021

DOT DOT RECONSTRUCTION OF WOODROW ROAD RECONSTRUCTION OF ARTHUR KILL ROAD, PHASE I MULTIPLE ADDRESSES MULTIPLE ADDRESSES Estimated Completion Date: Q1 2020 Estimated Completion Date: Q1 2021

25 New York City Department of Design and Construction 26 New York City Department of Design and Construction New York City Department of Design and Construction 30-30 Thomson Avenue Long Island City, NY 11101 nyc.gov/ddc