P&E - Capital Improvements by Site by District - Supervisor 031412 District Supervisor 1
Eric Mar
1
2
Development
Occupancy
CAL 1-29, 345 Arguello St.
Senior/ Disable
CAL 1-37, 491 31st Ave.
Senior/ Disable
# of Capital Improvement units 69
Fund
Amount
504 - Modification Fire unit Install HET Toilets Install Low Flow Showerheads & Faucet Aerators Upgrade Common Area Lighting Upgrade Apartment Lighting Install Energy Star Refrigerators Replace Domestic Water Heaters Improve Building Ventilation Efficiency Install Energy Management Systems
CFP 2010 CFP 2011 ESCO ESCO ESCO ESCO ESCO ESCO ESCO ESCO
$1,166 $26,258 $51,287 $22,093 $10,157 $37,146 $29,860 $61,543 $317,080 $30,992
Install HET Toilets Install Low Flow Showerheads & Faucet Aerators Upgrade Common Area Lighting Upgrade Apartment Lighting Install Energy Star Refrigerators Replace Domestic Water Heaters Improve Building Ventilation Efficiency Install Energy Management Systems 504 - Modification
ESCO ESCO ESCO ESCO ESCO ESCO ESCO ESCO CFP 2010
$56,280 $28,661 $4,216 $30,557 $42,657 $61,543 $369,933 $32,226 $33,384
Mark Farrell
1
2
03/13/12
CAL 1-18 (1), JFK Towers
CAL 1-23, 1880 Pine Street
Senior/ Disable
Install HET Toilets Install Low Flow Showerheads & Faucet Aerators Upgrade Common Area Lighting Upgrade Apartment Lighting Install Energy Star Refrigerators Install Vending Machine Controls Replace Domestic Water Heaters Replace Windows Install Energy Management Systems Elevator Improvements
ESCO ESCO ESCO ESCO ESCO ESCO ESCO ESCO ESCO CFP 2010
$71,492 $33,735 $11,693 $16,692 $30,713 $606 $71,562 $1,518,221 $43,326 $22,450
Senior/ Disable
Vacant Unit Rehab Boiler Repair Roof Repair New energy efficient windows Fire Alarm System Upgrade Install HET Toilets Install Low Flow Showerheads & Faucet Aerators Upgrade Common Area Lighting Upgrade Apartment Lighting Install Energy Star Refrigerators Install Vending Machine Controls Replace Space Heating Boilers
CFP 2009 CFP 2009 CFP 2009 CFRC ARRA ESCO ESCO ESCO ESCO ESCO ESCO ESCO
$32,293 $5,990 $9,500 $2,277,280 $246,589 $100,675 $38,669 $15,121 $23,954 $48,629 $606 $462,532
$32,158
75
144 2
Total
$659,457 $691,615
98
113
1 of 13
$1,820,491
P&E - Capital Improvements by Site by District - Supervisor 031412 Development
District Supervisor
2 Continuation
3
4
CAL 1-32, 1760 Bush Street
CAL 1-35, 2698 California St.
Occupancy
Senior/ Disable
Senior/ Disable
# of Capital Improvement units
Replace Domestic Water Heaters Improve Building Ventilation Efficiency Install Energy Management Systems
ESCO ESCO ESCO
504 - Modification Vacant Unit Rehab Waterline Improvements New energy efficient windows and Convector Replacement Fire Alarm System Upgrade Install HET Toilets Install Low Flow Showerheads & Faucet Aerators Upgrade Common Area Lighting Upgrade Apartment Lighting Install Energy Star Refrigerators Install Vending Machine Controls Replace Space Heating Boilers Replace Domestic Water Heaters Improve Building Ventilation Efficiency Install Energy Management Systems
CFP 2009 CFP 2009/10 CFP 2010
Vacant Unit Rehab Sprinkler System Improvements Install HET Toilets Install Low Flow Showerheads & Faucet Aerators Upgrade Common Area Lighting Upgrade Apartment Lighting Install Energy Star Refrigerators Replace Domestic Water Heaters Improve Building Ventilation Efficiency Install Energy Management Systems
CFP 2009 CFP 2009 ESCO ESCO ESCO ESCO ESCO ESCO ESCO ESCO
Amount $80,636 $567,744 $35,926
Total
$3,946,144
108
CFRC ARRA ESCO ESCO ESCO ESCO ESCO ESCO ESCO ESCO ESCO ESCO
$31,170 $32,665 $20,612 $1,718,714 $240,000 $129,908 $41,054 $11,289 $79,798 $17,063 $606 $305,176 $80,636 $421,577 $45,150
$3,175,417
40
359
03/13/12
Fund
2 of 13
$13,483 $13,195 $30,065 $15,615 $6,854 $18,042 $19,998 $61,543 $91,319 $40,052
$310,166 $8,942,053
P&E - Capital Improvements by Site by District - Supervisor 031412 District Supervisor 3
David Chiu 1 2
3
4
3 Continuation
03/13/12
5
Development
Occupancy
# of Capital Improvement units
CAL 1-11, North Beach
Family
138
CAL 1-15, Ping Yuen
Family
234
CAL 1-18 (6), Ping Yuen North
CAL 1-19 (1), 990 Pacific Avenue
CAL 1-36, 227 Bay Street
Family
Senior/ Disable
Senior/ Disable
Fund
Amount
Total
HOPE VI Site
504 - Modification Waterline and Heating Improvements Sidewalk Repairs Window Phone Lines 504 - Modification Vacant Units Boiler Common Space Improvement Fire alarm Panel Replacement New energy efficient windows and Heating Lines & Convector Replacement Install HET Toilets Install Low Flow Showerheads & Faucet Aerators Upgrade Apartment Lighting Install Energy Star Refrigerators Replace Space Heating Boilers Replace Domestic Water Heaters Additional Work (com. area lighting and gas stoves) Install Energy Management Systems
CFP 2008/09 CFP 2009 CFP 2010 CFP 2010 CFP 2010 CFP 2010/11 CFP 2010 CFP 2010 CFP 2010 CFP 2011
504 - Modification Vacant Units Roofing New Vent System and Storeroom Install HET Toilets Install Low Flow Showerheads & Faucet Aerators Upgrade Apartment Lighting Install Cogeneration Systems Install Energy Star Refrigerators Replace Domestic Water Heaters Install Energy Management Systems
CFRC ESCO ESCO ESCO ESCO ESCO ESCO ESCO ESCO
$46,522 $24,000 $17,131 $15,000 $6,540 $9,187 $23,178 $10,896 $2,208 $20,000 $8,502,006 $176,448 $80,746 $127,188 $33,272 $894,044 $349,247 $528,197 $127,197
$10,993,008
CFP 2009/11 CFP 2009/10/11 CFP 2010 CFP 2011 ESCO ESCO ESCO ESCO ESCO ESCO ESCO
$5,224 $36,359 $24,911 $23,850 $139,069 $73,795 $109,892 $537,805 $55,454 $148,030 $38,393
$1,192,783
Vacant Units Exterior Painting and LBP Stabilization Install HET Toilets Install Low Flow Showerheads & Faucet Aerators Upgrade Common Area Lighting Upgrade Apartment Lighting Install Energy Star Refrigerators Replace Domestic Water Heaters Install Energy Management Systems
CFP 2010 ARRA ESCO ESCO ESCO ESCO ESCO ESCO ESCO
$22,539 $139,000 $68,174 $36,374 $6,804 $31,737 $23,811 $71,562 $38,393
$438,394
Vacant Units
CFP 2009
$19,198
194
92
51
3 of 13
P&E - Capital Improvements by Site by District - Supervisor 031412 District Supervisor
Development
Occupancy
# of Capital Improvement units
Install HET Toilets Install Low Flow Showerheads & Faucet Aerators Upgrade Common Area Lighting Upgrade Apartment Lighting Install Energy Star Refrigerators 709
03/13/12
4 of 13
Fund
ESCO ESCO ESCO ESCO ESCO
Amount $34,193 $17,455 $8,212 $20,819 $9,419
Total
$109,296 $12,733,481
P&E - Capital Improvements by Site by District - Supervisor 031412 District Supervisor 4
Carmen Chu 1
2
Development
Occupancy
CAL 1-34, 4101 Noriega Street
Family
CAL 1-35, 2206-2268 Great Highway
Family
# of Capital Improvement units
Fund
Amount
8 Install HET Toilets Install Low Flow Showerheads & Faucet Aerators Upgrade Apartment Lighting Install Energy Star Refrigerators
ESCO ESCO ESCO ESCO
$6,801.85 $2,593.38 $8,235.67 $1,706.27
Install HET Toilets Install Low Flow Showerheads & Faucet Aerators Upgrade Apartment Lighting Install Energy Star Refrigerators
ESCO ESCO ESCO ESCO
$11,244.00 $4,845.38 $11,637.87 $6,825.07
Christina Olague
1
CAL 1-8, Westside Courts
Family
2
CAL 1-18 (2), Plaza East
Family
193
3
CAL 1-18 (5), Rosa Parks
Senior/ Disable
198
Senior Center Remodel and Senior Housing Improvements (ADA, elevator upgrades, courtyard accessibility and concrete improvements, landscaping) Install HET Toilets Install Low Flow Showerheads & Faucet Aerators Upgrade Common Area Lighting Upgrade Apartment Lighting Install Cogeneration Systems Install Energy Star Refrigerators Install Vending Machine Controls Replace Domestic Water Heaters Install Energy Management Systems Hydronic Radiation Upgrades 4
CAL 1-18 (7), Hayes Valley,
Senior/ Disable
117
5
CAL 1-19 (2), 1750 McAllister St.
Senior/ Disable
97
CFP 2008
CFP 2009/10/11 CFP 2009/10/11 ESCO ESCO ESCO ESCO
$207,600 $503,009 $62,688 $99,956 $46,803 $24,950 $93,568
$1,038,575
HOPE VI Site
Sewer Replacement PHASE I Vacant Unit Rehabilitation Accessibility Improvements to 9 Dwelling Units
03/13/12
$34,552 $53,889
136
Exterior Painting and LBP Stabilization Vacant Unit Rehab Reasonable Accommodations Install HET Toilets Install Low Flow Showerheads & Faucet Aerators Upgrade Common Area Lighting Upgrade Apartment Lighting
5 Continuation
$19,337
16
24 5
Total
CFP 2009 CFRC
$228,694 $174,514 $811,081
CFRC ESCO ESCO ESCO ESCO ESCO ESCO ESCO ESCO ESCO ESCO
$1,969,674 $152,756 $87,957 $109,765 $130,151 $426,213 $34,125 $606 $120,954 $38,393 $762,676
CFP 2009/10/11
HOPE VI Site
Two lot subdivision processing Fire Alarm Upgrade System at 1750 McAllister 5 of 13
CFP 2009 ARRA
$17,500 $355,000
$5,047,559
P&E - Capital Improvements by Site by District - Supervisor 031412 Development
District Supervisor
6
7
CAL 1-42, Joan San Jules Apts.
CAL 1-43, Robert B. Pitts
Occupancy
Family
Family
# of Capital Improvement units
Installation of ADA Security Door Emergency Water Heater Repair Reasonable Accommodations Install HET Toilets Install Low Flow Showerheads & Faucet Aerators Upgrade Common Area Lighting Upgrade Apartment Lighting Install Energy Star Refrigerators Install Vending Machine Controls Replace Space Heating Boilers Replace Domestic Water Heaters Improve Building Ventilation Efficiency Install Energy Management Systems
CFP 2008
Shoring at middle stair Upgrade Apartment Lighting Install HET Toilets Install Low Flow Showerheads & Faucet Aerators
CFP 2010 CFP 2010
Fire Alarm Battery and Panel Replacements Exterior Building Repairs Stair and Gate Repair Landscaping and Playground Improvements Exterior Light Repair and Replacement New security fence enhancement on Block 2
CFP 2008 CFP 2009 CFP 2009
CFP 2010 CFP 2009/10/11 ESCO ESCO ESCO ESCO ESCO ESCO ESCO ESCO ESCO ESCO
Amount
Total
$22,500 $15,420 $1,727 $73,864 $35,829 $8,027 $52,664 $12,383 $606 $305,176 $71,562 $373,270 $35,926
$1,381,454
$6,502 $11,420 $5,591 $2,978
$26,491
8
ESCO ESCO
203
Vacant Unit Rehab Reasonable Accommodations Install HET Toilets Install Low Flow Showerheads & Faucet Aerators Upgrade Common Area Lighting Upgrade Apartment Lighting Install Energy Star Refrigerators 952
03/13/12
Fund
6 of 13
CFP 2010 CFP 2010 CFP 2010 CFP 08/09/10/11 ARRA ESCO ESCO ESCO ESCO ESCO
$48,872 $20,520 $15,584 $99,000 $22,600 $1,980 $953,003 $23,167 $148,484 $68,847 $11,376 $219,176 $17,916
$1,650,525 $9,144,604
P&E - Capital Improvements by Site by District - Supervisor 031412 Development
Occupancy
1
CAL 1-4, Valencia Gardens
Family
# of Capital Improvement units 260 HOPE VI Site
2
CAL 1-21, 320-330 Clementina Street
Senior/ Disable
276
District Supervisor 6
Jane Kim
3
4
5
6 Continuation 03/13/12
CAL 1-27, 350 Ellis Street
CAL 1-28, 666 Ellis Street
CAL 1-39 A, 939 Eddy Street
Senior/ Disable
Senior/ Disable
Senior/ Disable
Fund
Amount
Total
504 - Modification Site Improvements Front Entry Drainage System Vacant Units Elevator Repair Site Improvements Phase III Install HET Toilets Install Low Flow Showerheads & Faucet Aerators Upgrade Common Area Lighting Upgrade Apartment Lighting Install Cogeneration Systems Install Energy Star Refrigerators Install Energy Management Systems
CFP 2008 CFP 2009 CFP 2009 CFP 2009 CFP 2009 CFP 2010 Redev. Office ESCO ESCO ESCO ESCO ESCO ESCO ESCO
$9,343 $30,000 $27,782 $1,329 $28,074 $2,046 $568,000 $237,677 $102,908 $5,335 $46,174 $849,316 $44,874 $47,687
$2,000,545
Vacant Unit Rehab Boiler Repair Ventilation System Improvements Install HET Toilets Install Low Flow Showerheads & Faucet Aerators Upgrade Common Area Lighting Upgrade Apartment Lighting Install Energy Star Refrigerators Install Vending Machine Controls Replace Space Heating Boilers Replace Domestic Water Heaters Improve Building Ventilation Efficiency Install Energy Management Systems
CFP 2009 CFP 2009 ARRA ESCO ESCO ESCO ESCO ESCO ESCO ESCO ESCO ESCO ESCO
$49,592 $1,300 $140,581 $83,860 $29,243 $5,224 $24,423 $15,920 $893 $347,008 $71,562 $407,310 $43,876
$1,220,791
Vacant Unit Rehab Parking Lot repavement Fire Alarm Panel Replacement Install HET Toilets Install Low Flow Showerheads & Faucet Aerators Upgrade Common Area Lighting Upgrade Apartment Lighting Install Energy Star Refrigerators Replace Space Heating Boilers Replace Domestic Water Heaters Install Energy Management Systems
CFP 2009 CFP 2010 CFP 2011 ESCO ESCO ESCO ESCO ESCO ESCO ESCO ESCO
$13,144 $25,499 $20,000 $118,480 $31,716 $15,146 $27,538 $15,356 $462,532 $71,562 $35,926
$836,899
Vacant Units Install HET Toilets Install Low Flow Showerheads & Faucet Aerators Upgrade Common Area Lighting
CFP 2009/10/11 ESCO ESCO ESCO
96
100
36
7 of 13
$30,140 $24,909 $12,568 $781
P&E - Capital Improvements by Site by District - Supervisor 031412 Development
District Supervisor
Occupancy
# of Capital Improvement units
Upgrade Apartment Lighting Install Energy Star Refrigerators Install Vending Machine Controls Replace Windows Install Energy Management Systems
6
CAL 1-39 B, 951 Eddy Street
Senior/ Disable
24
7
CAL 1-41, 430 Turk Street
Senior/ Disable
89
Fund ESCO ESCO ESCO ESCO ESCO
Amount
Total
$14,499 $7,678 $606 $335,602 $72,368
$499,151
$0.00
$0
Emergency Lighting Upgrades Vacant Units 504 - Modification Install HET Toilets Install Low Flow Showerheads & Faucet Aerators Upgrade Common Area Lighting Upgrade Apartment Lighting Install Energy Star Refrigerators Install Vending Machine Controls Replace Domestic Water Heaters Improve Building Ventilation Efficiency Install Energy Management Systems
CFP 2008 CFP 2009 CFP 2009 ESCO ESCO ESCO ESCO ESCO ESCO ESCO ESCO ESCO
$5,606 $20,418 $12,690 $104,198 $29,783 $28,187 $38,753 $32,005 $1,340 $71,562 $317,607 $33,459
504 - Modification Rail Installations Bathroom Repair- FA/11/11-049 Generator Fire Alarm System Upgrade Install HET Toilets Install Low Flow Showerheads & Faucet Aerators Upgrade Common Area Lighting Upgrade Apartment Lighting Install Energy Star Refrigerators Install Vending Machine Controls Replace Domestic Water Heaters Improve Building Ventilation Efficiency Install Energy Management Systems
CFP 2009 CFP 2011 CFP 2011 CFP 2011 ARRA ESCO ESCO ESCO ESCO ESCO ESCO ESCO ESCO ESCO
$5,628.00 $1,900 $6,195 $8,667 $250,000 $80,484 $42,207 $2,584 $52,730 $18,768.96 $606.40 $80,635.94 $349,557.35 $43,326.32
345 7
Sean Elsbernd
1
CAL 1-18 (10), Woodside Gardens
Senior/ Disable
110
110
03/13/12
$695,607 $5,252,994
8 of 13
$943,289 $943,289
P&E - Capital Improvements by Site by District - Supervisor 031412 District Supervisor 8
Scott Wiener
1
2
3
8 Continuation
03/13/12
4
Development
Occupancy
CAL 1-18 (13), Mission Dolores
Senior/ Disable
CAL 1-20, 3850 18th Street
CAL 1-31, 25 Sanchez Street
CAL 1-34, 363 Noe St.
Senior/ Disable
Senior/ Disable
Senior/ Disable
# of Capital Improvement units
Fund
Amount
Total
92
504 - Modification Fire Alarm System Upgrade Concrete repairs, repaving of common areas Repave Parking Lot Install Firewall around the gas line SI-Utilities Install HET Toilets Install Low Flow Showerheads & Faucet Aerators Not Used Upgrade Common Area Lighting Upgrade Apartment Lighting Install Energy Star Refrigerators Replace Domestic Water Heaters Improve Building Ventilation Efficiency Install Energy Management Systems
CFP 2008/10 CFP 2009 CFP 2010 CFP 2010 CFP 2010 CFP 2010/11 ESCO ESCO ESCO ESCO ESCO ESCO ESCO ESCO ESCO
$7,652 $17,289 $500 $31,555 $11,376 $4,989 $73,430 $33,225 $0 $17,603 $28,793 $21,328 $71,562 $291,255 $41,326
$651,884
504 - Modification Elevator Plumbing Exterior Painting and LBP Stabilization Install HET Toilets Install Low Flow Showerheads & Faucet Aerators Not Used Upgrade Common Area Lighting Upgrade Apartment Lighting Install Energy Star Refrigerators Install Vending Machine Controls Replace Domestic Water Heaters Improve Building Ventilation Efficiency Install Energy Management Systems
CFP 2010 CFP 2010/11 CFP 2010 ARRA ESCO ESCO ESCO ESCO ESCO ESCO ESCO ESCO ESCO ESCO
$5,938 $6,480 $425 $154,500 $92,430 $42,390 $0 $3,381 $66,210 $19,458 $606 $71,562 $372,356 $39,626
$875,363
504 - Modification Vacant Units Community Room Improvements and Laundry Room expansion Install HET Toilets Install Low Flow Showerheads & Faucet Aerators Upgrade Common Area Lighting Upgrade Apartment Lighting Install Energy Star Refrigerators Install Vending Machine Controls Install Energy Management Systems
CFP 2008/09/10 CFP 2009
Vacant Units Canopy
CFP 2009 CFP 2009
107
92
ARRA ESCO ESCO ESCO ESCO ESCO ESCO ESCO
$41,089 $17,890 $1,938,030 $76,077 $35,754 $6,729 $42,354 $38,391 $893 $38,393
22
9 of 13
$7,362 $1,370
$2,235,599
P&E - Capital Improvements by Site by District - Supervisor 031412 Development
District Supervisor
Occupancy
# of Capital Improvement units
Fund
Amount
FIRE ALARM Repave Parking Lot Exterior Painting and LBP Stabilization Install HET Toilets Install Low Flow Showerheads & Faucet Aerators Upgrade Common Area Lighting Upgrade Apartment Lighting Install Energy Star Refrigerators Improve Building Ventilation Efficiency Install Energy Management Systems
CFP 2009 CFP 2010 ARRA ESCO ESCO ESCO ESCO ESCO ESCO ESCO
Lead Abatement ADA-504 Laundry Room Landscaping Kitchen Bathrooms Vacant Units Birdproofing Site improvements LBP stabilization, and Paint Install HET Toilets Install Low Flow Showerheads & Faucet Aerators Upgrade Common Area Lighting Upgrade Apartment Lighting Install Energy Star Refrigerators Replace Apartment Heating Systems Replace Windows
CFP 2008 CFP 2008/10 CFP 2009 CFP 2009 CFP 2009 CFP 2009 CFP 2011 CFP 2011 ARRA ESCO ESCO ESCO ESCO ESCO ESCO ESCO
$1,700 $14,378 $195,194 $46,628 $1,703 $1,594 $46,385 $80,000 $556,000 $80,534 $41,194 $18,124 $59,361 $46,069 $1,133,955 $1,188,882
$3,511,703
Vacant Units Sidewalk/walkways/concrete repairs 504 - Modification Emergency Services Install HET Toilets Install Low Flow Showerheads & Faucet Aerators Upgrade Common Area Lighting Upgrade Apartment Lighting Install Energy Star Refrigerators Install Vending Machine Controls
CFP 2009/10 CFP 2009/10 CFP 2010 CFP 2010 ESCO ESCO ESCO ESCO ESCO ESCO
$52,245 $43,469 $1,735.00 $10,500 $111,609 $52,746 $33,498 $123,205 $30,713 $1,053
$460,774
$1,336 $19,497 $48,500 $15,060 $7,680 $4,689 $10,142 $9,384 $51,647 $32,226
313 9
David Campos
1
2
03/13/12
CAL 1-1, Holly Courts
CAL 1-16, Alemany
Family
Family
Total
$208,894 $3,971,740
118
158
10 of 13
P&E - Capital Improvements by Site by District - Supervisor 031412 Development
Occupancy
4
CAL 1-30 C, 101-103 Lundy's Lane
Family
# of Capital Improvement units 2
5
CAL 1-5, Bernal Dwellings
Family
160
6
CAL 1-30 A, 462 Duboce St.
Senior/ Disable
41
District Supervisor 9 Continuation
Fund
Amount
Total $0
Dry Rot Repair Vacant Units Pidgeon Control Boiler Replacement Fire Alarm Repairs 504 - Modification Exterior Painting and LBP Stabilization Install HET Toilets Install Low Flow Showerheads & Faucet Aerators Upgrade Common Area Lighting Upgrade Apartment Lighting Install Energy Star Refrigerators Replace Space Heating Boilers Replace Domestic Water Heaters Install Attic Insulation Install Energy Management Systems
CFP 2009 CFP 2009 CFP 2010 CFP 2010 CFP 2010 CFP 2010 ARRA ESCO ESCO ESCO ESCO ESCO ESCO ESCO ESCO ESCO
$31,450 $25,522 $4,895 $15,620 $1,050 $3,277 $56,000 $32,274 $16,217 $3,668 $21,777 $6,825 $186,009 $61,543 $13,169 $43,876
479 10
Malia Cohen
1
CAL 1-2, Potrero Terrace
Family
CAL 1-3, Sunnydale
Family
03/13/12
CAL 1-18 (7), Hayes Valley, Velasco
Senior/ Disable
CFP 08/09/10/11 ARRA CFP 2008/09 CFP 2008/09/10 CFP 2010 CFP 2011 PUC ARRA ESCO ESCO ESCO ESCO
$3,224,636 $25,000 $11,336 $27,000 $3,094 $389,000 $861,000 $319,388 $147,170 $62,870 $356,584
$5,427,079
$1,346,954 $8,251 $53,803 $72,000 $50,302 $23,241 $526,983 $237,590 $656,627
$2,975,752
767
Vacant Units Electrical Repairs Landscaping Emergency Services 504 - Modification Site improvements (Replace House Traps) Install HET Toilets Install Low Flow Showerheads & Faucet Aerators Upgrade Apartment Lighting 3
$523,172 $4,495,648
469
Vacant Units Boiler Repairs Sidewalk Repairs Emergency Services 504 - Modification Boilers Bldg G-16 and G-17 Site improvements LBP stabilization, and paint Install HET Toilets Install Low Flow Showerheads & Faucet Aerators Upgrade Common Area Lighting Upgrade Apartment Lighting 2
$0
HOPE VI Site
18 11 of 13
CFP 08/09/10/11 ARRA CFP 2008 CFP 2009 CFP 2010 CFP 2009/10 CFP 2010 ESCO ESCO ESCO
P&E - Capital Improvements by Site by District - Supervisor 031412 Development
District Supervisor
Occupancy
# of Capital Improvement units
Install HET Toilets Install Low Flow Showerheads & Faucet Aerators 10 Continuation
4
CAL 1-9, Westbrooks Apart.
Family
CAL 1-10, Potrero Annex
Family
CAL 1-17 (A), Hunter's Point
Family
$12,393 $5,951
$18,344
CFP 08/09/10/11 ARRA CFP 2009/10 CFP 2010 ESCO ESCO ESCO ESCO ESCO ESCO
$1,325,185 $17,474 $82,397 $191,209 $79,153 $39,350 $116,987 $43,510 $606
$1,895,870
CFP 09/10/11 ARRA CFP 2008/10 CFP 2008 CFP 2009 CFP 2010 CFP 2010 ARRA ESCO ESCO ESCO ESCO
$1,855,974 $11,831 $33,410 $18,050 $18,387 $9,000 $369,000 $126,209 $49,401 $86,312 $148,187
$2,725,760
213
Vacant Units Site improvements 504 - Modification Sewer Rehabilitation Site improvements LBP stabilization, and paint Install HET Toilets Install Low Flow Showerheads & Faucet Aerators Upgrade Common Area Lighting Upgrade Apartment Lighting Install Energy Star Refrigerators
03/13/12
Total
159
Vacant Units 504 - Modification Site improvements Boiler Repairs Sidewalk/walkways/concrete/Handrail repairs Emergency Services Site improvements LBP stabilization, and paint Install HET Toilets Install Low Flow Showerheads & Faucet Aerators Upgrade Common Area Lighting Upgrade Apartment Lighting 6
ESCO ESCO
Amount
226
Vacant Units 504 - Modification Sidewalk/walkways/concrete/Handrail repairs Install HET Toilets Install Low Flow Showerheads & Faucet Aerators Upgrade Common Area Lighting Upgrade Apartment Lighting Install Energy Star Refrigerators Install Vending Machine Controls 5
Fund
12 of 13
CFP 08/09/10/11 ARRA CFP 2008 CFP 2009/10 CFP 2010 ARRA ESCO ESCO ESCO ESCO ESCO
$1,569,656 $6,000 $23,431 $57,873 $768,000 $170,774 $73,901 $37,003 $48,075 $35,832
$2,790,545
P&E - Capital Improvements by Site by District - Supervisor 031412 District Supervisor 10 Continuation
7
8
Development
Occupancy
CAL 1-18 (3), Hunter's View
Family
CAL 1-18 (4), Alice Griffith
Family
# of Capital Improvement units 131
256
Fund
Amount
Vacant Units Sewer Rehabilitation 504 - Modification Electrical improvements Community Room Window Security
CFP 08/09/10/11 CFP 2008 CFP 2009/10 CFP 2009 CFP 2009 CFP 2010
$2,041,936 $26,899 $22,691 $4,832 $38,708 $16,206
Pre-development and construction loan to revitalize Phase 1 of 3 for a 275 unit family development
ARRA
$6,000,000
Vacant Units 504 - Modification Landscaping Boiler and Heating Line Replacement Asbestos Abatement Electrical improvements Handrail and Fences Security Booth Sewer Rehabilitation Emergency Services Install HET Toilets Install Low Flow Showerheads & Faucet Aerators Install New Showers Upgrade Common Area Lighting
CFP 09/10/11 ARRA CFP 2008/09/10 CFP 2008/09/10 CFP 2008/10/11 CFP 2008 CFP 2009 CFP 2009 CFP 2009 CFP 2010/11 CFP 2010 ESCO ESCO ESCO ESCO
$2,195,124 $147,679 $63,434 $265,899 $10,420 $10,202 $64,612 $2,499 $44,400 $31,500 $187,425 $69,252 $1,136,514 $29,240
2239 11
John Avalos
1
CAL 1-34, 220 Randolph Street
Family
Total
$8,151,272
$4,258,200 $28,242,822
16
Site improvements LBP stabilization, and paint 16
ARRA
$445,188
$445,188 $445,188
$74,863,433
03/13/12
13 of 13