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** New York State Department of Transportation ** NEW YORK STATE DEPARTMENT OF TRANSPORTATION ** Friday, August 26, 2011 STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM (STIP) on Draft Program Page 1 of 106 for REGION 11 4-YEAR PROGRAM (FFY) AGENCY PROJECT DESCRIPTION TOTAL Starting October 01, 2010 FUND SOURCES FFY 4-YEAR PHASE PIN PROGRAM FFY FFY FFY FFY in millions of dollars 2011 2012 2013 2014 AQ CODE COUNTY TOTAL PROJECT COST MTA NYCT CAPITAL REVOLVING FUND (2010-2014) NFA 2011 5.000 MISC 5.000 NFA 2012 5.000 MISC 5.000 CB05-7114 NFA 2013 5.000 MISC 5.000 NFA 2014 5.000 MISC 5.000 AQC:J1Z SYSTEM-WIDE TPC : $21-$31 M TOTAL 4YR COST : 20.000 5.000 5.000 5.000 5.000 MTA NYCT FUNDING TO COVER A PORTION OF NYCT SELF-INSURED RETENTION UNDER NFA 2012 5.000 MISC 5.000 THE ALL AGENCY PROPERTY INSURANCE PROGRAM THAT IS MAINTAINED NFA 2014 5.000 MISC 5.000 CB06-7120 TO PROVIDE PROTECTION FOR CATASTROPHIC LOSS OR DAMAGE TO CAPITAL ASSETS. AQC:B1Z SYSTEM-WIDE TPC : $12.5-$19 M TOTAL 4YR COST : 10.000 0.000 5.000 0.000 5.000 MTA NYCT PROTECTIVE LIABILITY INSURANCE POLICY PROVIDING CONTINGENT NFA 2011 1.400 MISC 1.400 COVERAGE FROM LOSSES IN CONNECTION WITH CONSTRUCTION WORK NFA 2012 1.400 MISC 1.400 CB06-7382 RELATED TO CAPITAL PROJECTS NFA 2013 1.400 MISC 1.400 NFA 2014 1.400 MISC 1.400 AQC:B1Z SYSTEM-WIDE TPC : $6-$9.4 M TOTAL 4YR COST : 5.600 1.400 1.400 1.400 1.400 MTA NYCT REHABILITATE THE 207TH STREET OVERHAUL SHOP - ELECTRICAL SYSTEM FTA 5307 2011 18.724 MISC 18.724 & AC SHOP. RECONFIGURE AND REHAB THE INTERIOR AND EXTERIOR OF FTA 5307 2012 71.000 MISC 71.000 CM03-5106 THE SHOP, REPLACE WINDOWS, DOORS, WALLS, AND FLOORS. IT WILL NFA 2012 20.590 MISC 20.590 REHAB AND EXPAND EMPLOYEE FACILITIES, SHOP AND STORAGE AREAS. FTA 5309 2012 53.000 MISC 53.000 NFA 2012 13.250 MISC 13.250 AQC:B8P NEW YORK TPC : $0.5-$1.1 B TOTAL 4YR COST : 176.564 18.724 157.840 0.000 0.000 MTA NYCT THIS PROJECT WILL REHABILITATE THE 207TH STREET OVERHAUL SHOP. IT FTA 5307 2011 12.646 MISC 12.646 IS THE HEATING PLANT COMPONENT OF THE OVERALL PROJECT. NFA 2011 3.050 MISC 3.050 CM03-5106H AQC:B8P NEW YORK TPC : $12.5-$19 M TOTAL 4YR COST : 15.696 15.696 0.000 0.000 0.000 MTA NYCT REPLACE THE EXISTING DC POWER DISTRIBUTION SYSTEM WITHIN THE FTA 5307 2012 9.000 MISC 9.000 207TH STREET RAIL CAR MAINTENANCE SHOP. REPLACE DC FEEDERS TO NFA 2012 2.250 MISC 2.250 CM03-6963 THE SHOP AND DC POWER DISTRIBUTION EQUIPMENT. FTA 5309 2012 6.760 MISC 6.760 NFA 2012 1.690 MISC 1.690 AQC:B8Z NEW YORK TPC : $15-$25 M TOTAL 4YR COST : 19.700 0.000 19.700 0.000 0.000 ** NEW YORK STATE DEPARTMENT OF TRANSPORTATION ** Friday, August 26, 2011 STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM (STIP) on Draft Program Page 2 of 106 for REGION 11 4-YEAR PROGRAM (FFY) AGENCY PROJECT DESCRIPTION TOTAL Starting October 01, 2010 FUND SOURCES FFY 4-YEAR PHASE PIN PROGRAM FFY FFY FFY FFY in millions of dollars 2011 2012 2013 2014 AQ CODE COUNTY TOTAL PROJECT COST MTA NYCT CONSTRUCTION OF A VENTILATING SYSTEM AT EAST NEW YORK CAR FTA 5307 2011 7.780 MISC 7.780 MAINTENANCE SHOP IN BROOKLYN. NFA 2011 0.720 MISC 0.720 CM03-7161 AQC:B8Z KINGS TPC : $7.5-$12 M TOTAL 4YR COST : 8.500 8.500 0.000 0.000 0.000 MTA NYCT REHABILATE THREE POWER CENTERS (2, 3 AND 5) AT THE CONEY ISLAND FTA 5307 2011 13.710 MISC 13.710 OVERHAUL SHOP. REPLACE THE ELECTRIC DISTRIBUTION SYSTEM AND NFA 2011 0.690 MISC 0.690 CM03-7164 CABLES AND BRING POWER CENTERS TO A STATE OF GOOD REPAIR AQC:B8Z KINGS TPC : $12.5-$19 M TOTAL 4YR COST : 14.400 14.400 0.000 0.000 0.000 MTA NYCT BRING VARIOUS RAIL SHOP COMPONENTS TO A STATE OF GOOD REPAIR NFA 2011 8.000 MISC 8.000 WITHOUT WAITING FOR A COMPLETE SHOP RECONSTRUCTION. IT IS LIKELY FTA 5307 2012 20.080 MISC 20.080 CM03-7226 THE PROJECT WILL FOCUS ON CONEY ISLAND, 207TH ST, 240TH ST, NFA 2012 5.020 MISC 5.020 CONCOURSE, AND PITKIN MAINTENANCE SHOPS FTA 5309 2012 16.000 MISC 16.000 NFA 2012 4.000 MISC 4.000 AQC:B8Z SYSTEM-WIDE TPC : $50-$85 M TOTAL 4YR COST : 53.100 8.000 45.100 0.000 0.000 MTA NYCT PURCHASE AND INSTALL UP TO 170 PIECES OF HEAVY CAR SHOP NFA 2012 12.880 MISC 12.880 EQUIPMENT (AIR COMPRESSORS, BATTERY CHARGERS, CRANES, FORK CM05-7162 LIFTS, ETC.) TO REPLACE WORN OUT EQUIPMENT. SHOPS ARE LOCATED IN MANHATTAN, BRONX, BROOKLYN AND QUEENS. AQC:B8P SYSTEM-WIDE TPC : $9.5-15.5 M TOTAL 4YR COST : 12.880 0.000 12.880 0.000 0.000 ** NEW YORK STATE DEPARTMENT OF TRANSPORTATION ** Friday, August 26, 2011 STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM (STIP) on Draft Program Page 3 of 106 for REGION 11 4-YEAR PROGRAM (FFY) AGENCY PROJECT DESCRIPTION TOTAL Starting October 01, 2010 FUND SOURCES FFY 4-YEAR PHASE PIN PROGRAM FFY FFY FFY FFY in millions of dollars 2011 2012 2013 2014 AQ CODE COUNTY TOTAL PROJECT COST MTA NYCT PURCHASE 340 REPLACEMENT RAILCARS FOR THE B DIVISION FLEET CMAQ 2011 17.000 MISC 17.000 (NORMAL REPLACEMENT OF R44 SUBWAY CARS). NFA 2011 4.125 MISC 4.125 CM09-7115 FTA 5307 2011 205.274 MISC 205.274 FTA 5309 2011 177.311 MISC 177.311 CMAQ 2012 42.325 MISC 42.325 NFA 2012 10.581 MISC 10.581 FTA 5307 2012 7.000 MISC 7.000 NFA 2012 1.750 MISC 1.750 FTA 5309 2012 4.500 MISC 4.500 NFA 2012 1.125 MISC 1.125 CMAQ 2013 1.625 MISC 1.625 NFA 2013 0.406 MISC 0.406 FTA 5307 2013 100.000 MISC 100.000 NFA 2013 25.000 MISC 25.000 FTA 5309 2013 80.000 MISC 80.000 NFA 2013 20.000 MISC 20.000 CMAQ 2014 42.325 MISC 42.325 NFA 2014 10.581 MISC 10.581 FTA 5307 2014 80.000 MISC 80.000 NFA 2014 20.000 MISC 20.000 FTA 5309 2014 60.000 MISC 60.000 NFA 2014 15.000 MISC 15.000 AQC:B10P SYSTEM-WIDE TPC : $0.9-1.9 B TOTAL 4YR COST : 925.928 403.710 67.281 227.031 227.906 MTA NYCT SMALL BUSINESS DEVELOPMENT PROGRAM (MENTORING) NFA 2011 1.600 MISC 1.600 NFA 2012 1.600 MISC 1.600 EN01-0215 NFA 2013 1.600 MISC 1.600 NFA 2014 1.700 MISC 1.700 AQC:J1W SYSTEM-WIDE TPC : $6-$9.4 M TOTAL 4YR COST : 6.500 1.600 1.600 1.600 1.700 MTA NYCT PROCUREMENT OF AN INDEPENDENT ENGINEERING CONSULTANT THAT NFA 2011 35.942 MISC 35.942 WILL CONDUCT VALUE ENGINEERING DESIGN REVIEWS OF SELECTED NYCT NFA 2012 92.619 MISC 92.619 EN01-7121 PROJECTS. AQC:C3P SYSTEM-WIDE TPC : $100-$225 M TOTAL 4YR COST : 128.561 35.942 92.619 0.000 0.000 MTA NYCT THIS PROJECT ESTABLISHES THE FUNDING FOR AN INDEPENDENT NFA 2011 3.600 MISC 3.600 ENGINEERING CONSULTANT THAT WILL PROVIDE ONGOING OVERSIGHT OF EN01-7190 THE CAPITAL PROGRAM IN 2011. AQC:C3P SYSTEM-WIDE TPC : $3.3-$5.6 M TOTAL 4YR COST : 3.600 3.600 0.000 0.000 0.000 ** NEW YORK STATE DEPARTMENT OF TRANSPORTATION ** Friday, August 26, 2011 STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM (STIP) on Draft Program Page 4 of 106 for REGION 11 4-YEAR PROGRAM (FFY) AGENCY PROJECT DESCRIPTION TOTAL Starting October 01, 2010 FUND SOURCES FFY 4-YEAR PHASE PIN PROGRAM FFY FFY FFY FFY in millions of dollars 2011 2012 2013 2014 AQ CODE COUNTY TOTAL PROJECT COST MTA NYCT THIS PROJECT ESTABLISHES THE FUNDING FOR AN INDEPENDENT NFA 2012 3.600 MISC 3.600 ENGINEERING CONSULTANT THAT WILL PROVIDE ONGOING OVERSIGHT OF EN01-7191 THE CAPITAL PROGRAM IN 2012. AQC:C3P SYSTEM-WIDE TPC : $3.3-$5.6 M TOTAL 4YR COST : 3.600 0.000 3.600 0.000 0.000 MTA NYCT THIS PROJECT ESTABLISHES THE FUNDING FOR AN INDEPENDENT NFA 2013 3.600 MISC 3.600 ENGINEERING CONSULTANT THAT WILL PROVIDE ONGOING OVERSIGHT OF EN01-7192 THE CAPITAL PROGRAM IN 2013. AQC:C3P SYSTEM-WIDE TPC : $3.3-$5.6 M TOTAL 4YR COST : 3.600 0.000 0.000 3.600 0.000 MTA NYCT THIS PROJECT ESTABLISHES THE FUNDING FOR AN MTA INDEPENDENT NFA 2011 3.900 MISC 3.900 ENGINEERING CONSULTANT (2009-13) NFA 2012 3.900 MISC 3.900 EN01-7251 NFA 2013 3.900 MISC 3.900 NFA 2014 3.900 MISC 3.900 AQC:C3P SYSTEM-WIDE TPC : $15-$25 M TOTAL 4YR COST : 15.600 3.900 3.900 3.900 3.900 MTA NYCT THIS PROJECT IS USED TO CAPITALLY FUND CUSTOMER SERVICE NFA 2012 18.000 MISC 18.000 COORDINATORS AND TRAFFIC CHECKERS NEEDED DURING GENERAL EN01-7269 ORDERS. AQC:C3Z SYSTEM-WIDE TPC : $26-$40 M TOTAL 4YR COST : 18.000 0.000 18.000 0.000 0.000 MTA NYCT PROCUREMENT OF ARCHITECTURE/ENGINEERING INDEFINITE QUANTITY NFA 2014 3.600 MISC 3.600 DESIGN SERVICES AND SPECIALTY CONSULTANT SERVICES.
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