Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

Home , 55th Street station, 58 Joralemon Street, Avenue H station, Avenue I station, Avenue J station, Avenue M station

Project Number Capital Plan Agency Name Plan Revision D501CB08 Capital Plan 2005 - 2009 Bridges and Tunnels 200504 D501CB08 Capital Plan 2005 - 2009 Bridges and Tunnels 200512 D501CB08 Capital Plan 2005 - 2009 Bridges and Tunnels 200612 D501CB08 Capital Plan 2005 - 2009 Bridges and Tunnels 200807 D501CB08 Capital Plan 2005 - 2009 Bridges and Tunnels 200907 D501CB08 Capital Plan 2005 - 2009 Bridges and Tunnels 999999 D501TN85 Capital Plan 2005 - 2009 Bridges and Tunnels 200504 D501TN85 Capital Plan 2005 - 2009 Bridges and Tunnels 200512 D501TN85 Capital Plan 2005 - 2009 Bridges and Tunnels 200612 D501TN85 Capital Plan 2005 - 2009 Bridges and Tunnels 200807 D501TN85 Capital Plan 2005 - 2009 Bridges and Tunnels 200907 D501TN85 Capital Plan 2005 - 2009 Bridges and Tunnels 999999

D502BW89 Capital Plan 2005 - 2009 Bridges and Tunnels 200504 D502BW89 Capital Plan 2005 - 2009 Bridges and Tunnels 200512 D502BW89 Capital Plan 2005 - 2009 Bridges and Tunnels 200612 D502BW89 Capital Plan 2005 - 2009 Bridges and Tunnels 200807

D502BW89 Capital Plan 2005 - 2009 Bridges and Tunnels 200907

Page 1 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

Budget Submission Date Project Description 2005 Apr. Deck and Structural Rehabilitation - Cross Bay Bridge 2005 Dec. Deck and Structural Rehabilitation - Cross Bay Bridge 2006 Dec. Deck and Structural Rehabilitation - Cross Bay Bridge 2008 Jul. Deck and Structural Rehabilitation - Cross Bay Bridge 2009 Jul. Deck and Structural Rehabilitation - Cross Bay Bridge Current Deck and structural rehabilitation - Cross Bay Bridge. 2005 Apr. Suspended Span Cable Rewrap. 2005 Dec. Suspended Span Cable Rewrap. 2006 Dec. Suspended Span Cable Rewrap. 2008 Jul. Suspended Span Cable Rewrap 2009 Jul. Suspended Span Cable Rewrap Current Structural steel repairs at the suspended spans and tower spans of the Throgs Neck Bridge.

2005 Apr. Elevated and on Grade Approach Deck Replacement - Whitestone Bridge 2005 Dec. Elevated and on Grade Approach Deck Replacement - Whitestone Bridge 2006 Dec. Elevated and on Grade Approach Deck Replacement - Whitestone Bridge 2008 Jul. Elevated and on Grade Approach Deck Replacement - Whitestone Bridge

2009 Jul. Elevated and on Grade Approach Deck Replacement - Whitestone Bridge

Page 2 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

Change Narrative

Revised estimate to include CCTV and fiber optic work Budget was revised based on costs of construction and support requirements at time of award Reflects addition of Variable Speed Limit Signs

Budget revised to reflect estimate at completion.

Scope change to add catwalk work formerly part of another project (TN-47). Budget reflects favorable construction bid (Phase B). Reflects estimate to complete (Phase B).

As a result of Best Value Review of the 2010-2014 Capital Program, the second phase of construction for structural steel repairs was accelerated to the 2005-2009 Program and $51 million was added to the project budget. Additional work identified, requiring extension of contract. Substantial completion declared for December 2013

Budget was revised based on costs of construction and support requirements during design Scope modified to reflect new codes and to enhance safety and constructability, including temporary substation protection, additional lighting, and installation of a sprinkler system and HVAC at the lower garage.

Page 3 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

Plan Year - Year 1 Allocation Plan Year - Year 2 Allocation 48845 49845 5023 5625 5625 4697

1491 7189 904 15349 904 14650 975 14650 975 14650 595 12336

Page 4 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

Plan Year - Year 3 Allocation Plan Year - Year 4 Allocation

62894 63717 63717 58266

133080 133080 13427 143287 14124 186618

14124 186618

Page 5 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

Plan Year - Year 5 Allocation Out Years Allocation Total Allocation 48845 49845 67917 69342 69342 62963 8680 16253 15554 15625 15625 21662 34593

133080 133080 156714 200742

200742

Page 6 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

D502BW89 Capital Plan 2005 - 2009 Bridges and Tunnels 999999 D502HH80 Capital Plan 2005 - 2009 Bridges and Tunnels 200504 D502HH80 Capital Plan 2005 - 2009 Bridges and Tunnels 200512

D502HH80 Capital Plan 2005 - 2009 Bridges and Tunnels 200612 D502HH80 Capital Plan 2005 - 2009 Bridges and Tunnels 200807 D502HH80 Capital Plan 2005 - 2009 Bridges and Tunnels 200907 D502HH80 Capital Plan 2005 - 2009 Bridges and Tunnels 999999

D502TB64 Capital Plan 2005 - 2009 Bridges and Tunnels 200504

D502TB64 Capital Plan 2005 - 2009 Bridges and Tunnels 200512

D502TB64 Capital Plan 2005 - 2009 Bridges and Tunnels 200612

D502TB64 Capital Plan 2005 - 2009 Bridges and Tunnels 200807

D502TB64 Capital Plan 2005 - 2009 Bridges and Tunnels 200907

D502TB64 Capital Plan 2005 - 2009 Bridges and Tunnels 999999

D502TN50 Capital Plan 2005 - 2009 Bridges and Tunnels 200504

D502TN50 Capital Plan 2005 - 2009 Bridges and Tunnels 200512

Page 7 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

Current Elevated and on grade approach deck replacement at the Whitestone Bridge. 2005 Apr. Lower Level Deck Replacement - Henry Hudson Bridge 2005 Dec. Lower Level Deck Replacement - Henry Hudson Bridge

2006 Dec. Lower Level Deck Replacement - Henry Hudson Bridge 2008 Jul. Lower Level Deck Replacement - Henry Hudson Bridge 2009 Jul. Lower Level Deck Replacement - Henry Hudson Bridge Current Lower level deck replacement at the Henry Hudson Bridge.

2005 Apr. Replacement of Decks at Randall's Island and Ward's Island Viaduct and new Ramps - Robert F Kennedy 2005 Dec. Replacement of Decks at Randall's Island and Ward's Island Viaduct and new Ramps - Robert F Kennedy 2006 Dec. Replacement of Decks at Randall's Island and Ward's Island Viaduct and new Ramps - Robert F Kennedy 2008 Jul. Replacement of Decks at Randall's Island and Ward's Island Viaduct and new Ramps - Robert F Kennedy 2009 Jul. Replacement of Decks at Randall's Island and Ward's Island Viaduct and new Ramps - Robert F Kennedy Current Replacement of decks at Randall's Island and Ward's Island Viaduct and new ramps at Robert F. Kennedy Bridge. 2005 Apr. Replacement of Concrete Deck and Rehabilitation Of the Abutment and Retaining Walls, Queens Approach 2005 Dec. Replacement of Concrete Deck and Rehabilitation Of the Abutment and Retaining Walls, Queens Approach

Page 8 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

Budget revised to reflect estimate at completion. test Revised to include complete structural replacement instead of rehabilitation of the North Approach to the Henry Hudson Bridge, additional steel repairs at the Manhattan and Bronx towers. Budget was revised based on costs of construction and support requirements at time of award

Reflects additional work required, including additional quantities of structural steel needed for additional stiffener replacement on the west fascia. Budget revised to reflect estimate at completion.

Revised scope due to the deletion of the Office of Mental Health Ramp from the construction contract.

The plan year 2005 allocation was reduced to reflect latest deck replacement estimates, while the 2009 and out years allocations were increased to reflect new repairs accelerated from the 2010-2014 Capital Program.

Scope change to add catwalk work formerly part of another project (TN-47).

Page 9 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

4231 46620 1164 57608

1164 85419 1517 85419 1517 85419 1660 81785

276369

269156 315

252215 9256

254085 405

234792 450

1447 957

2491 1057

Page 10 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

14368 183946

1440

1489

15274

16061

Page 11 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

198314 50851 58772

86583 86936 86936 83445

276369

269471

261471

255930

4362 4697 245790

17678

19609

Page 12 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

D502TN50 Capital Plan 2005 - 2009 Bridges and Tunnels 200612

D502TN50 Capital Plan 2005 - 2009 Bridges and Tunnels 200807

D502TN50 Capital Plan 2005 - 2009 Bridges and Tunnels 200907

D502TN50 Capital Plan 2005 - 2009 Bridges and Tunnels 999999

D502VN80 Capital Plan 2005 - 2009 Bridges and Tunnels 200504 D502VN80 Capital Plan 2005 - 2009 Bridges and Tunnels 200512 D502VN80 Capital Plan 2005 - 2009 Bridges and Tunnels 200612 D502VN80 Capital Plan 2005 - 2009 Bridges and Tunnels 200807 D502VN80 Capital Plan 2005 - 2009 Bridges and Tunnels 200907 D502VN80 Capital Plan 2005 - 2009 Bridges and Tunnels 999999

D601AW98 Capital Plan 2010 - 2014 Bridges and Tunnels 999999

D601BB28 Capital Plan 2010 - 2014 Bridges and Tunnels 999999

D601BW07 Capital Plan 2010 - 2014 Bridges and Tunnels 999999 D601BW14 Capital Plan 2010 - 2014 Bridges and Tunnels 999999

D601BW84 Capital Plan 2010 - 2014 Bridges and Tunnels 999999

Page 13 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

2006 Dec. Replacement of Concrete Deck and Rehabilitation Of the Abutment and Retaining Walls, Queens Approach 2008 Jul. Replacement of Concrete Deck and Rehabilitation Of the Abutment and Retaining Walls, Queens Approach 2009 Jul. Replacement of Concrete Deck and Rehabilitation Of the Abutment and Retaining Walls, Queens Approach Current Replacement of concrete deck and rehabilitation of the abutment and retaining walls of the Queens Approach to Throgs Neck Bridge. 2005 Apr. Rehabilitate Suspended Decks, Upper Level - Verrazano Narrows Bridge 2005 Dec. Rehabilitate Suspended Decks, Upper Level - Verrazano Narrows Bridge 2006 Dec. Rehabilitate Suspended Decks, Upper Level - Verrazano Narrows Bridge 2008 Jul. Rehabilitate Suspended Decks, Upper Level - Verrazano Narrows Bridge 2009 Jul. Rehabilitate Suspended Decks, Upper Level - Verrazano Narrows Bridge Current Rehabilitate Suspended Decks, Upper Level - Verrazano Narrows Bridge.

Current Feasibility Study for tunnel improvements and modernization of the Brooklyn-Battery and Queens Midtown Tunnels Current Rehabilitation of tunnel walls Roadway drainage and fire line repair at Brooklyn-Battery Tunnel Current Tower and Pier Fender Protection System - Bronx-Whitestone Bridge Current Miscellaneous structural rehabilitation: steel and concrete repairs - Bronx Whitestone Bridge Current Monitoring, inspection, and testing of the Bronx-Whitestone Bridge's main cable and cable wires

Page 14 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

Revised scope due to change in construction plan from selective deck replacement to complete replacement, resulting from field investigations that revealed an increased level of deterioration of the existing deck. Budget was revised based on costs of construction and support requirements at time of award

Work progress slowed due to extreme weather conditions from December through March. The current budget reflects the estimate at completion. Construction task closed June 2015

Scope change includes an orthotropic deck prototype construction

Budget reflects estimate at completion, revised based on costs of construction and support requirements at time of award for utility relocation. Contractor performed conduit/cable installation during day hours using single lane closures instead of evening full lane closures. Budget also includes a Peer Review. This project is closed out.

Project substantially completed March 2018.

Page 15 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

3027 2500

3313 1057

3821 1407

9509 11710 11760 13177 13177 14216

634 1808

Page 16 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

48000

71523

64074

5209 5209

1300 54299 50850 50850

1081 34231

3884

3345 14 2819

8 2649

Page 17 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

53527

75893

335 69637

51540 66258 49339 66258 67359 64027 64027 2361 51890

2442

57971 1400 63255

3351 100 2933

2657

Page 18 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

D601BW97 Capital Plan 2010 - 2014 Bridges and Tunnels 999999 D601CB09 Capital Plan 2010 - 2014 Bridges and Tunnels 999999 D601HH07 Capital Plan 2010 - 2014 Bridges and Tunnels 999999 D601HH81 Capital Plan 2010 - 2014 Bridges and Tunnels 999999

D601HH89 Capital Plan 2010 - 2014 Bridges and Tunnels 999999

D601MP06 Capital Plan 2010 - 2014 Bridges and Tunnels 999999 D601MP16 Capital Plan 2010 - 2014 Bridges and Tunnels 999999 D601MPXB Capital Plan 2010 - 2014 Bridges and Tunnels 999999

D601QM18 Capital Plan 2010 - 2014 Bridges and Tunnels 999999 D601QM40 Capital Plan 2010 - 2014 Bridges and Tunnels 999999

D601RK19 Capital Plan 2010 - 2014 Bridges and Tunnels 999999 D601RK23 Capital Plan 2010 - 2014 Bridges and Tunnels 999999

D601RK76 Capital Plan 2010 - 2014 Bridges and Tunnels 999999 D601TN52 Capital Plan 2010 - 2014 Bridges and Tunnels 999999 D601TN60 Capital Plan 2010 - 2014 Bridges and Tunnels 999999 D601VN34 Capital Plan 2010 - 2014 Bridges and Tunnels 999999 D601VN35 Capital Plan 2010 - 2014 Bridges and Tunnels 999999

D602BB54 Capital Plan 2010 - 2014 Bridges and Tunnels 999999

Page 19 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

Current Concrete repairs at the Bronx anchorage of the Bronx-Whitestone Bridge Current Rehabilitation of the Concrete Substructure and Underwater Work - Cross-Bay Bridge Current Structural Rehabilitation - Phase I - Henry Hudson Bridge Current Design for the Replacement of the Lower Level South Approach Deck at Henry Hudson Bridge Current Skewbacks retrofit - Henry Hudson Bridge

Current Substructure and underwater scour protection - Marine Parkway Bridge Current Miscellaneous Steel Repairs - Marine Parkway Bridge Current This project will construct miscellaneous structural steel repairs at various locations on the Marine Parkway Bridge. Current Structural Rehabilitation of the Entrance and Exit Plazas - Queens Midtown Tunnel Current Rehabilitation of Tunnel Walls, Ceiling Repair and Leak Control - Queens Midtown Tunnel Current Seismic and wind study for Robert F Kennedy Bridge Current Miscellaneous steel and concrete rehabilitation - Manhattan approach ramps of the Robert F Kennedy Bridge Current Miscellaneous structural repair - Robert F Kennedy Bridge Current Miscellaneous structural rehabilitation - Throgs Neck Bridge Current Design only of an anchorage dehumidification system - Throgs Neck Bridge Current Verrazano-Narrows Bridge main cable testing Current Steel repairs, concrete rehabilitation and repair/rehabilitation of drainage systems - Verrazano-Narrows Bridge Current Replacement of Brooklyn Plaza structural slab - Brooklyn-Battery Tunnel

Page 20 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

This project is closed out. This project is closed out.

Dates revised to reflect Program update. Project scope revised to a Design-Build project. A Design-Build RFP issued to shortlisted proposers in 2016. Schedule adjusted to reflect Program update. Schedule adjusted to reflect Program update. Schedule adjusted to reflect Program update. The budget reflects the final contract cost.

Completion date advanced for ORT deadline. Substantial Completion taken in July 2017. Schedule adjusted to reflect Program update.

Dates revised to reflect recent program update. Schedule adjusted to reflect Program update.

Schedule adjusted to reflect Program update. Schedule adjusted to reflect Program update. Dates revised to reflect recent program update. Substantial completion achieved in May 2017.

Schedule adjusted to reflect Program update.

Page 21 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

17002 279 50

3543

3284

1009

4921

Page 22 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

7159

7879

5351

17306

805 1707

665

897 5432

5205 9490 7892

10 193 3616 19 2161 49 527 5909

2233

Page 23 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

391 7556 17002 8158 50

5351

1522 22371 2512 32003 32003

2530 8569 15049 6682 45623 58634

5205 80317 991 99699

3491 200 3700 8840 9306 26877 2179 3902 3951 6462

13696 30 15999

Page 24 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

D602BW63 Capital Plan 2010 - 2014 Bridges and Tunnels 999999 D602BW89 Capital Plan 2010 - 2014 Bridges and Tunnels 999999

D602HH10 Capital Plan 2010 - 2014 Bridges and Tunnels 999999

D602HH88 Capital Plan 2010 - 2014 Bridges and Tunnels 999999

D602MP21 Capital Plan 2010 - 2014 Bridges and Tunnels 999999 D602RK65 Capital Plan 2010 - 2014 Bridges and Tunnels 999999

D602RK73 Capital Plan 2010 - 2014 Bridges and Tunnels 999999

D602RK74 Capital Plan 2010 - 2014 Bridges and Tunnels 999999

D602RK75 Capital Plan 2010 - 2014 Bridges and Tunnels 999999 D602RKXD Capital Plan 2010 - 2014 Bridges and Tunnels 999999 D602TN49 Capital Plan 2010 - 2014 Bridges and Tunnels 999999

D602TN82 Capital Plan 2010 - 2014 Bridges and Tunnels 999999 D602VN03 Capital Plan 2010 - 2014 Bridges and Tunnels 999999

D602VN80 Capital Plan 2010 - 2014 Bridges and Tunnels 999999 D602VN84 Capital Plan 2010 - 2014 Bridges and Tunnels 999999

Page 25 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

Current Queens Approach Roadway Improvements at the BWB Current Deck Replacement - the Queens Elevated and on-grade approach of the Bronx- Whitestone Bridge Current Replacement of the Upper Level sidewalk, curb stringers, and roadway lighting - Henry Hudson Bridge Current Replacement of the Upper and Lower Level Toll Plaza and Southbound Approach - Henry Hudson Bridge Current Rehabilitation of the Rockaway Point Boulevard and Jacob Riis Park pedestrian bridges Current Replacement of the Bronx and Manhattan Toll Plaza deck area, utility relocation, personnel and facilities relocation - Robert F Kennedy Bridge Current Demolition and reconstruction of the Manhattan to Queens ramp of the Robert F Kennedy Bridge Current Replacement of the surface layer on the orthotropic deck sections of the Robert F Kennedy Bridge Current Interim Deck Repairs - Manhattan Toll Plaza Deck - Robert F Kennedy Bridge Current Rehabilitate Ramp connecting Bruckner Expressway to RFK Bridge Current Phase A of the suspended span deck replacement - Throgs Neck Bridge - Utility relocation and prototype construction Current Phase B of the rehabilitation of the Orthotropic Deck - Throgs Neck Bridge Current Toll Plaza improvements at eastbound and westbound ramps of Verrazano Narrows Bridge Eastbound mainline rehabilitation at Verrazano-Narrows Bridge Current Replacement of the upper level suspended span deck - Verrazano-Narrows Bridge Current Widening of the Belt Parkway ramps and rehabilitation of the upper level approaches of Verrazano-Narrows Bridge. Design only.

Page 26 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

This project was completed ahead of schedule. Project closed out in Q2 2019

This project is closed out.

Substantial completion achieved in December 2016.

Substantial completion achieved in June 2016. Interim milestones met. Subprojects are ongoing.

This project is closed out.

Budget increase reflects civil scope added under ORT environment. This project is being managed by NYS DOT. Increase reflects bid results.

Substantial completion achieved in May 2017. The complexity of the project and extensive community outreach required delayed the schedule.

Page 27 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

126989

39158

434

4648 27317

697

557 9781

2682

1699

16487 60411

Page 28 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

1469

9897

215 19059 16387

53127

11294

10081 2048

260986 82581 10 6664

Page 29 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

6851 6851 128458

39158

28332 10076 48305

9187 171 10006 246973 2665 317049

53824

10338

20906 18294 53176 30917 30917 1191 6606 21625

16487 1335 61746

588 344170 6673

Page 30 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

D603AW35 Capital Plan 2010 - 2014 Bridges and Tunnels 999999 D603AW48 Capital Plan 2010 - 2014 Bridges and Tunnels 999999

D603AW50 Capital Plan 2010 - 2014 Bridges and Tunnels 999999

D603AW52 Capital Plan 2010 - 2014 Bridges and Tunnels 999999 D603AW54 Capital Plan 2010 - 2014 Bridges and Tunnels 999999 D603AW57 Capital Plan 2010 - 2014 Bridges and Tunnels 999999 D603AW62 Capital Plan 2010 - 2014 Bridges and Tunnels 999999

D603HH85 Capital Plan 2010 - 2014 Bridges and Tunnels 999999 D604AW80 Capital Plan 2010 - 2014 Bridges and Tunnels 999999

D604BB28 Capital Plan 2010 - 2014 Bridges and Tunnels 999999

D604BB45 Capital Plan 2010 - 2014 Bridges and Tunnels 999999 D604BW15 Capital Plan 2010 - 2014 Bridges and Tunnels 999999

D604MP03 Capital Plan 2010 - 2014 Bridges and Tunnels 999999

D604MPXA Capital Plan 2010 - 2014 Bridges and Tunnels 999999

D604QM30 Capital Plan 2010 - 2014 Bridges and Tunnels 999999

Page 31 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

Current 3810705.00 Current Second Generation E-ZPass in-lane subsystem evaluation and modernization

Current Agency-Wide Wireless Communications

Current Advanced Traffic Detection / Management System Current Regional Integration of real-time information Current Advanced Traffic Management Systems Current Smart Card Development

Current Replacement of the Upper Level Toll Plaza Deck - Henry Hudson Bridge Current Advanced Traveler Information Systems

Current Installation of Fire Standpipe in the HCT/BBT Brooklyn Plaza

Current Replacement of the electrical switchgear and equipment at Brooklyn-Battery Tunnel Current Installation of New Necklace Lighting System and Acoustic Monitoring System - Bronx- Whitestone Bridge Current Rehabilitation of the Programmable Logic Controller and electrical and mechanical systems of the Marine Parkway Bridge Lift Span Current Rehabilitation of the Programmable Logic Controller and electrical and mechanical systems of the Marine Parkway Bridge Lift Span Current Tunnel Ventilation Building Electrical Upgrade Replace electrical switchgear and fan motor control Equipment - Queens Midtown Tunnel

Page 32 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

Decrease reflects interim savings. Delay was in the initial project phase due to alternative scopes and operating budget impacts. Only critical work is being addressed and will be funded in the operating budget, to address the same needs in a more cost effective manner. This project is closed out. Project re-timed to the 2015-2019 Capital Plan in order to coordinate with other Regional Agencies' plans.

This work was completed as part of the Second Generation E-ZPass In-Lane Subsystem Evaluation and Modernization project. Scope of work for this project is being combined with other Henry Hudson Bridge projects. The B&T Agency-wide traveler information systems implementation plan was pushed back to coordinate with the implementation of cashless tolling. Implementation will be phased.

Schedule adjusted to reflect Program update.

Completion date revised to account for Con Edison power feeder failure.

Schedule adjusted to reflect Program update. The budget reflects the final contract cost.

Schedule adjusted to coordinate with Sandy related work at facility. Completion date revised to accommodate Con Edison requirements. Additional time required for testing and additional field installation verification/testing. Additional factory acceptance testing on the motors revealed a flaw that will be corrected at no cost to the Authority.

Page 33 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

7592 826

49881 97 659

3813

Page 34 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

4185

1682

10702

53866 459

Page 35 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

3763 3811

675 656 13934

42 8495 10267

2969 2969

49978 11361

551 5154 9568

45755 45755

2143 56503

Page 36 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

D604QM81 Capital Plan 2010 - 2014 Bridges and Tunnels 999999

D604VN87 Capital Plan 2010 - 2014 Bridges and Tunnels 999999 D605AW12 Capital Plan 2010 - 2014 Bridges and Tunnels 999999 D605BB21 Capital Plan 2010 - 2014 Bridges and Tunnels 999999 D605BB43 Capital Plan 2010 - 2014 Bridges and Tunnels 999999 D606AW15 Capital Plan 2010 - 2014 Bridges and Tunnels 999999 D606AW18 Capital Plan 2010 - 2014 Bridges and Tunnels 999999 D606AW21 Capital Plan 2010 - 2014 Bridges and Tunnels 999999 D606AW22 Capital Plan 2010 - 2014 Bridges and Tunnels 999999

D606AW28 Capital Plan 2010 - 2014 Bridges and Tunnels 999999 D606AW85 Capital Plan 2010 - 2014 Bridges and Tunnels 999999 D606AW94 Capital Plan 2010 - 2014 Bridges and Tunnels 999999

D607AW95 Capital Plan 2010 - 2014 Bridges and Tunnels 999999 D607HH10 Capital Plan 2010 - 2014 Bridges and Tunnels 999999 D607HH85 Capital Plan 2010 - 2014 Bridges and Tunnels 999999 D607MP21 Capital Plan 2010 - 2014 Bridges and Tunnels 999999

D607MPXC Capital Plan 2010 - 2014 Bridges and Tunnels 999999

D607RK65 Capital Plan 2010 - 2014 Bridges and Tunnels 999999

Page 37 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

Current Design for the replacement of the utilities within the Queens Midtown Tunnel Facility Supervisory Control System Current Rehabilitation of Electrical Substation #1 at the Verrazano-Narrows Bridge Current Agency-wide hazardous materials abatement Current Service Building rehabilitation at Brooklyn-Battery Tunnel Current Miscellaneous repairs at the Battery Parking Garage Current MTA Independent Engineering services Current All Agency protective liability insurance Current Program Administration Current Miscellaneous

Current Scope Development Current Traffic Enforcement Support Current Small Business Mentoring Program

Current Miscellaneous agency wide painting Current Paint curb stringers at Henry Hudson Bridge Current Paint - Steel Members, Upper Level Plaza Deck - Henry Hudson Bridge Current Paint Rockaway Point Boulevard Bridge, Jacob Riis Pedestrian Bridge, and Marine Parkway Bridge Current Zone and Spot Paint Rockaway Point Boulevard Bridge, Jacob Riis Pedestrian Bridge, and Marine Parkway Bridge Current Paint steel members, toll plaza deck and approach ramps at Robert F Kennedy Bridge

Page 38 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

Dates revised to reflect recent program update. Scope revised to include development of an RFP for Design- Build contract. Substantial Completion taken in June 2016. Schedule adjusted to reflect Program update. Schedule adjusted to reflect Program update. Schedule adjusted to reflect Program update.

This project is closed out. This project is closed out. Decrease reflects interim savings. Duration of project extended due in part to delay in the (later) 2015-2019 capital program. Updated schedule reflects additional scoping that began post-2014. Decrease reflects interim savings. Budget allocation change reflects funding transfer to support MTA Small Business Mentoring Program Administration. Budget and schedule changes reflect current structural painting needs.

Scope of work for this project is being combined with other Henry Hudson bridge projects. This project has been superseded by a project (D602MP21) that will replace the relevant structures.

Schedule adjusted to reflect Program update. The budget reflects the final contract cost.

Schedule adjusted to reflect Program update.

Page 39 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

1585 28

171

425 1664 3115 2528 59 510

2542 1181

756

Page 40 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

4 524

795 14705 66 315 863 501 160 395 1204 690 2813 2481 132 483

618 409 252

1174

Page 41 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

1484 2011

7 15518 105 275 2345 9252 10143 71 572 531 1262 2519 1163 1406 6553 2299 13235 1830 1319 4333

1384 3581 9714 252

756

30688 30688

18121 19296

Page 42 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

D607TN82 Capital Plan 2010 - 2014 Bridges and Tunnels 999999 D607TN85 Capital Plan 2010 - 2014 Bridges and Tunnels 999999 D607TN87 Capital Plan 2010 - 2014 Bridges and Tunnels 999999 D607VN35 Capital Plan 2010 - 2014 Bridges and Tunnels 999999 D607VN80 Capital Plan 2010 - 2014 Bridges and Tunnels 999999 D607VN84 Capital Plan 2010 - 2014 Bridges and Tunnels 999999 D607VN88 Capital Plan 2010 - 2014 Bridges and Tunnels 999999 ED010204 Capital Plan 2025 - 2029 Super Storm Sandy 999999 ED010206 Capital Plan 2025 - 2029 Super Storm Sandy 999999 ED010209 Capital Plan 2025 - 2029 Super Storm Sandy 999999 ED010210 Capital Plan 2025 - 2029 Super Storm Sandy 999999 ED010228 Capital Plan 2025 - 2029 Super Storm Sandy 999999

ED010240 Capital Plan 2025 - 2029 Super Storm Sandy 999999 ED010301 Capital Plan 2025 - 2029 Super Storm Sandy 999999 ED010302 Capital Plan 2025 - 2029 Super Storm Sandy 999999 ED010303 Capital Plan 2025 - 2029 Super Storm Sandy 999999 ED010304 Capital Plan 2025 - 2029 Super Storm Sandy 999999

ED010305 Capital Plan 2025 - 2029 Super Storm Sandy 999999

ED010306 Capital Plan 2025 - 2029 Super Storm Sandy 999999 ED010307 Capital Plan 2025 - 2029 Super Storm Sandy 999999

Page 43 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

Current Paint Bronx approach of Throgs Neck Bridge Current Paint - Steel Members of the Suspended Span Deck - Throgs Neck Bridge Current Paint structural steel of Bronx and Queens tower fender systems at Throgs Neck Bridge Current Paint Brooklyn and Staten Island lower level ramps at Verrazano Narrows Bridge Current Paint - Upper Level Superstructure - Verrazano-Narrows Bridge Current Paint Belt Parkway ramps Current Paint towers below the roadway level at Verrazano-Narrows Bridge Current Restoration of Cross Bay Bridge North Abutment after Super Storm Sandy Current Restoration of Marine Parkway Bridge after Super Storm Sandy Current Restoration of Verrazano Narrows Bridge after Super Storm Sandy Current Restoration of Robert F Kennedy Bridge after Super Storm Sandy Current Restoration of Hugh Carey Tunnel after Super Storm Sandy

Current Restoration of Queens Midtown Tunnel after Super Storm Sandy Current Hugh Carey Tunnel mitigation - perimeter work Current Hugh Carey Tunnel mitigation - flood gates and other Current Queens Midtown Tunnel mitigation - perimeter work Current Queens Midtown Tunnel mitigation - flood gates and other

Current Marine Parkway Bridge mitigation - flood wall & other resiliency measures

Current Cross Bay Bridge mitigation - flood wall & other resiliency measures Current Bronx Whitestone Bridge mitigation - flood wall & other resiliency measures

Page 44 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

This project is closed out. This project is closed out. This project is closed out. Schedule adjusted to reflect Program update. Revised completion date reflects current structural painting needs. Substantial Completion taken in May 2017. This project was superseded and its scope added to another project: D602VN84. This project is closed out. Project superseded. This initiative was accomplished in the operating budget. Project superseded. This initiative was accomplished in the operating budget.

Project was initiated in Operating Budget and remains in that budget. Date changes based on actual award. Completion date advanced for ORT deadline. Project substantially complete March 2018. Date changes based on actual award. Completion date advanced for ORT deadline. Dates shown are for Design/Build of flood gates and perimeter flood mitigation measures.

Backflow Preventer Installation completed September 2016. Dates shown now are for start and completion of Design/Build for Flood Gates and perimeter flood mitigation measures.

Page 45 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

37163

813 5047 6708

23472

Page 46 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

14970

30973

3386

1674

Page 47 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

37163 5860 6708 14970 30973

23472

1138 1138

98490 35736 137612

9447 131155 142275 36703 36703

28440 28440

8303 8303

Page 48 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

ED010308 Capital Plan 2025 - 2029 Super Storm Sandy 999999 ED010309 Capital Plan 2025 - 2029 Super Storm Sandy 999999 ED010310 Capital Plan 2025 - 2029 Super Storm Sandy 999999

ED010324 Capital Plan 2025 - 2029 Super Storm Sandy 999999 ED020202 Capital Plan 2025 - 2029 Super Storm Sandy 999999

ED020203 Capital Plan 2025 - 2029 Super Storm Sandy 999999 ED040201 Capital Plan 2025 - 2029 Super Storm Sandy 999999 ED040203 Capital Plan 2025 - 2029 Super Storm Sandy 999999

ED040204 Capital Plan 2025 - 2029 Super Storm Sandy 999999 ED040207 Capital Plan 2025 - 2029 Super Storm Sandy 999999

ED040208 Capital Plan 2025 - 2029 Super Storm Sandy 999999

ED040210 Capital Plan 2025 - 2029 Super Storm Sandy 999999

ED040243 Capital Plan 2025 - 2029 Super Storm Sandy 999999 ED040281 Capital Plan 2025 - 2029 Super Storm Sandy 999999

ED040301 Capital Plan 2025 - 2029 Super Storm Sandy 999999

ED040302 Capital Plan 2025 - 2029 Super Storm Sandy 999999

Page 49 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

Current Throgs Neck Bridge mitigation - flood wall & other resiliency measures Current Flood Mitigation at Robert F. Kennedy Bridge -infiltration protection Current Flood Mitigation at Robert Moses Building - flood wall & other resiliency measures at Randall's Island facility Current Master Plan and resiliency needs for Marine Parkway and Cross Bay Bridges Current Restore Hugh Carey Tunnel roadway after Super Storm Sandy

Current Restore Queens Midtown Tunnel roadway after Super Storm Sandy Current Restoration of Throgs Neck Bridge Tower Base Lighting after Super Storm Sandy Current Restoration of Ventilation Buildings Electrical and Mechanical Systems at Queens Midtown Tunnel after Super Storm Sandy Current Replacement of PBX System damaged by Super Storm Sandy Current Restoration of Marine Parkway Bridge -electrical equipment damaged by Super Storm Sandy Current Restoration of Marine Parkway Bridge Lighting System damaged by Super Storm Sandy

Current Restoration of Cross Bay Bridge Utilities damaged by Super Storm Sandy

Current Restore Hugh Carey Tunnel utilities damaged by Super Storm Sandy Current Restoration of Queens Midtown Tunnel - Control/Communications Systems CCTV Traffic Signals after Super Storm Sandy Current Raising of revenue control equipment at the Hugh L. Carey Tunnel Service Building above the 500-year flood elevation. Current Raising of revenue control equipment at the Queens Midtown Tunnel Service Building above the 500-year flood elevation.

Page 50 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

Project substantially complete March 2018. Date changes based on actual award. Completion date advanced for ORT deadline. Project substantially complete March 2018. Date changes based on actual award. Completion date advanced for ORT deadline. Project superseded. This initiative was accomplished in the operating budget. Project superseded with scope of work to be combined and carried out under Project ED040281.

Project superseded. This initiative was accomplished in the operating budget. Date changes reflect the current plan. Project scope revised to Design-Build. Completion date revised to account for Con Edison electric feeder failure. End date revised to reflect completion date at award. End date revised to reflect actual completion. Budget reflects revised estimate of costs. Date changes reflect the current plan. Completion date revised to account for Con Edison electric feeder failure. Completion date advanced for ORT deadline. Project substantially complete March 2018. Date changes based on actual award. Completion date advanced for ORT deadline.

Date changes reflect current mitigation plan. Substantial Completion taken in June 2016.

Date changes reflect current mitigation plan. Additional time required for testing and additional field installation verification/testing. Additional factory acceptance testing on the motors revealed a flaw that will be corrected

Page 51 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

Page 52 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

558

165

143

3015 2173

Page 53 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

1515 1515 1516 1516 1895 1895

8853 8853 6585 350 7493

544 863 1468

176 6576 6917

670 813

11431 11431

127583 1265 131863 7904 93734 103810

2657 101 2757

1202 6059 7261

Page 54 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

ED040303 Capital Plan 2025 - 2029 Super Storm Sandy 999999

ED040304 Capital Plan 2025 - 2029 Super Storm Sandy 999999

ED040305 Capital Plan 2025 - 2029 Super Storm Sandy 999999 ED040307 Capital Plan 2025 - 2029 Super Storm Sandy 999999 ED040308 Capital Plan 2025 - 2029 Super Storm Sandy 999999 ED050201 Capital Plan 2025 - 2029 Super Storm Sandy 999999

ED050202 Capital Plan 2025 - 2029 Super Storm Sandy 999999

ED050203 Capital Plan 2025 - 2029 Super Storm Sandy 999999

ED050204 Capital Plan 2025 - 2029 Super Storm Sandy 999999 ED050221 Capital Plan 2025 - 2029 Super Storm Sandy 999999

ED050301 Capital Plan 2025 - 2029 Super Storm Sandy 999999

ED050302 Capital Plan 2025 - 2029 Super Storm Sandy 999999

Page 55 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

Current Installation of a standby emergency generator at the Governors Island Ventilation Building (GIVB) of the Hugh L. Carey Tunnel. Current Installation of new drainage pumps in the cellular structure at the Manhattan Plaza of the Hugh L. Carey Tunnel.

Current Enhancement of power resiliency at the Cross Bay Bridge and Marine Parkway Bridge Current Enhancement of power redundancy at the Throgs Neck Bridge Current Enhancement of electric power resiliency at RFK bridge Current Restoration of the Cross Bay Bridge Service Building after Super Storm Sandy

Current Environmental clean-up at the Hugh Carey Tunnel after Super Storm Sandy

Current Environmental clean-up at Queens Midtown Tunnel after Super Storm Sandy

Current Restoration of Queens Midtown Tunnel Ventilation Buildings after Super Storm Sandy Current Restoration of Hugh Carey Tunnel Ventilation Buildings after Super Storm Sandy

Current Flood Mitigation - Relocate revenue equipment at the Verrazano Narrows Bridge

Current Flood Mitigation - Studies and conceptual design for flood mitigation at the Hugh Carey and Queens Midtown Tunnels

Page 56 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

at no cost to the Authority. Scope of work expanded to include additional pump room work. Award has been delayed slightly so that modifications can be made to the design to coordinate with a planned future mitigation seawall at GIVB. Substantial Completion taken in April 2017. Implementation of this project was postponed because of concerns about feasibility of pumps. Design will resume in the future but a date for restarting design has not yet been determined. This work will be incorporated into the upcoming TUN-MIT-01 Design/Build under ED010301.

Date changes reflect the current plan. Priority work in the project was completed in September 2015. Remaining work is in the planning process. Date changes reflect the current plan. Completion date revised for consistency with other Sandy projects awarded with this contract. Completion date advanced for ORT deadline. Project substantially complete March 2018. Construction dates revised to coordinate with other work of same nature in the tunnel. Completion date revised for consistency with other Sandy projects awarded with this contract. Completion date advanced for ORT deadline.

The updated budget reflects the current EAC. Damage in the Vent Building was limited to electrical and mechanical items related to tunnel operations and included in ED040203. Project substantially complete March 2018. Date changes reflect the current plan. Contract end date revised to include additional work funded from other sources. Substantial Completion taken in April 2017. Completion date revised to reflect additional mitigation design tasks for B&T Bridges added to this project.

Page 57 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

Page 58 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

845

2052

167

1714

Page 59 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

5179 5179

2550 2550 2758 2758 37191 37191

131 131

14768 257 15870

772 7637 10461

167

4 7633 7637

661 1604 3979

Page 60 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

ED050303 Capital Plan 2025 - 2029 Super Storm Sandy 999999 ED050304 Capital Plan 2025 - 2029 Super Storm Sandy 999999 ED060201 Capital Plan 2025 - 2029 Super Storm Sandy 999999 EG160209 Capital Plan 2025 - 2029 Super Storm Sandy 999999 EG160210 Capital Plan 2025 - 2029 Super Storm Sandy 999999 EG160212 Capital Plan 2025 - 2029 Super Storm Sandy 999999 EL0303ZG Capital Plan 2025 - 2029 Super Storm Sandy 999999

EL0303ZH Capital Plan 2025 - 2029 Super Storm Sandy 999999 EL0303ZR Capital Plan 2025 - 2029 Super Storm Sandy 999999 EL0303ZT Capital Plan 2025 - 2029 Super Storm Sandy 999999 EL0402ZA Capital Plan 2025 - 2029 Super Storm Sandy 999999

EL0402ZB Capital Plan 2025 - 2029 Super Storm Sandy 999999 EL0403ZJ Capital Plan 2025 - 2029 Super Storm Sandy 999999 EL0502ZC Capital Plan 2025 - 2029 Super Storm Sandy 999999 EL0602ZD Capital Plan 2025 - 2029 Super Storm Sandy 999999 EL0602ZL Capital Plan 2025 - 2029 Super Storm Sandy 999999 EL0602ZO Capital Plan 2025 - 2029 Super Storm Sandy 999999

EL0603ZK Capital Plan 2025 - 2029 Super Storm Sandy 999999 EL0603ZP Capital Plan 2025 - 2029 Super Storm Sandy 999999 EL0603ZQ Capital Plan 2025 - 2029 Super Storm Sandy 999999

Page 61 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

Current Hugh Carey Tunnel - Raise seawalls at the Governors Island Vent Building Current Queens Midtown Tunnel Mitigation & Interagency Improvements Reserve Current MTA B&T administration related to Sandy funding and program implementation. Current East Side Access Impacts Current Second Avenue Subway Phase 1 Impacts Current Fulton Center Impacts Current Double Track Phase II / South Shore Resiliency

Current Flood and Emergency Management Equipment Mitigation Current Gateway 11th Ave Extension Current Long Beach Branch Elevation Improvements Current East River Tunnel Restoration of Signal System Reliability

Current Wreck Lead Bridge Systems Restoration Current Atlantic Ave Tunnels Mitigation Current Restoration of the Long Beach Branch Current West Side Storage Yard Restoration Current Long Island City Yard Restoration Current LIRR Shops & Yards Restoration Reserve

Current Long Island City Yard Resiliency Current West Side Yard & East River Tunnel Mitigation Current ERT High Density Signaling

Page 62 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

Dates shown are for the Design/Build project to raise Seawalls.

$79.3 million was transferred to the 2015-19 capital program to support new LIRR station work approved as part of the February 2017 Letter Amendment.

This project was deprogrammed to support needs elsewhere in the Sandy program. Design and construction start dates reflect coordination with the completion of the Harold Interlocking rebuild in the East Side Access network expansion project. Substantial Completion achieved 9/2017 Substantial Completion achieved 6/2018

Substantial Completion achieved 9/2020 This project is a budget reserve for various repair efforts. As the budget is gradually transferred to individual projects for design and construction, the available balance in this project will be reduced.

Project deactivated.

Page 63 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

Page 64 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

3741

42216 25666 7865

1273

Page 65 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

335 11303 11638

2310 13200 15510 26 26 64 64 15 2 17

2580 27420 30000 5500 5500

179475 179475

587 10138 14465 5152 3300 8452 3728 24942 70886 107 18126 43898 2573 15163 25601

1 1274 101353 101353

Page 66 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

EL0603ZS Capital Plan 2025 - 2029 Super Storm Sandy 999999 EL0702ZE Capital Plan 2025 - 2029 Super Storm Sandy 999999 EL0702ZM Capital Plan 2025 - 2029 Super Storm Sandy 999999 EL0702ZN Capital Plan 2025 - 2029 Super Storm Sandy 999999 EL0902ZF Capital Plan 2025 - 2029 Super Storm Sandy 999999 EL090303 Capital Plan 2025 - 2029 Super Storm Sandy 999999 EM010201 Capital Plan 2025 - 2029 Super Storm Sandy 999999 EM030202 Capital Plan 2025 - 2029 Super Storm Sandy 999999

EM030301 Capital Plan 2025 - 2029 Super Storm Sandy 999999

EM030302 Capital Plan 2025 - 2029 Super Storm Sandy 999999 EM040205 Capital Plan 2025 - 2029 Super Storm Sandy 999999

EM040206 Capital Plan 2025 - 2029 Super Storm Sandy 999999 EM040207 Capital Plan 2025 - 2029 Super Storm Sandy 999999 EM040208 Capital Plan 2025 - 2029 Super Storm Sandy 999999 EM040301 Capital Plan 2025 - 2029 Super Storm Sandy 999999 EM040302 Capital Plan 2025 - 2029 Super Storm Sandy 999999 EM040303 Capital Plan 2025 - 2029 Super Storm Sandy 999999 EM040304 Capital Plan 2025 - 2029 Super Storm Sandy 999999

Page 67 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

Current Long Island City Yard Resiliency Current Long Beach Branch Substation Replacement. Current First Avenue Substation Restoration Current Long Island City (LIC) Substation Component Replacement Current Infrastructure / System Upgrades (Various Locations) Current Sandy Mitigation Reserve Current Rolling Stock Restoration Current Right of Way Restoration

Current Rail Vacuum Mitigation

Current Water Level Monitoring Mitigation Current Communications & Signal Infrastructure Restoration Phase 1

Current Communications & Signal Infrastructure Restoration Phase 2 Current Communications & Signal Infrastructure Restoration - Equipment Replacement Current MNR Comm & Signal Infrastr Restoration Current Power and Signals Mitigation Current Hudson Line Power and Signal Resiliency Current MNR Comm & Signal Infrastr Resiliency Current Power and Signals Mitigration Phase 2

Page 68 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

Project completed and closed. Project completed and closed.

Start date adjusted to reflect the current work plan. Schedule adjusted to reflect the current work plan. Revised completion date due to competing crew availability with other priority projects. Contract to be rebid due to procurement issue. New schedule is being determined. Schedule adjusted to reflect the current work plan.

Construction dates adjusted to reflect the current work plan. The budget increase reflects transfer of funds from reserve task. Phase I and II project being consolidated. Revised completion date reflects the combined Phase I and Phase II projects. Phase I and II projects have been consolidated. Completion date adjusted to reflect current schedule for Phase 2 construction. Portion of the funds were transferred to other Sandy projects. Remaining, uncommitted work is likely to be broken out into a new, related project in the near future. Construction dates adjusted to reflect the current work plan. Portion of the funds were transferred to other Sandy projects.

Page 69 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

Page 70 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

21944 1166 907 625

1109 6960

1903

4822

Page 71 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

26287 26287

5903 17919 45766 6274 654 8094 907

4211 1957 6794

1109

709 331 8000

6000 6000

96118 98021

407 5229 5454 5454 32848 32848 35153 35153 4631 4631 17152 17152

Page 72 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

EM050206 Capital Plan 2025 - 2029 Super Storm Sandy 999999

EM050207 Capital Plan 2025 - 2029 Super Storm Sandy 999999

EM050208 Capital Plan 2025 - 2029 Super Storm Sandy 999999

EM050209 Capital Plan 2025 - 2029 Super Storm Sandy 999999

EM050210 Capital Plan 2025 - 2029 Super Storm Sandy 999999 EM050211 Capital Plan 2025 - 2029 Super Storm Sandy 999999

EM080301 Capital Plan 2025 - 2029 Super Storm Sandy 999999 ES070208 Capital Plan 2025 - 2029 Super Storm Sandy 999999

ES070209 Capital Plan 2025 - 2029 Super Storm Sandy 999999 ES070210 Capital Plan 2025 - 2029 Super Storm Sandy 999999 ES070211 Capital Plan 2025 - 2029 Super Storm Sandy 999999

ES070212 Capital Plan 2025 - 2029 Super Storm Sandy 999999 ES070213 Capital Plan 2025 - 2029 Super Storm Sandy 999999

Page 73 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

Current Power Infrastructure Restoration Phase 1

Current Power Infrastructure Restoration Phase 2

Current Power Infrastructure Restoration - Substations

Current Power Infrastructure Restoration - Harlem River Lift Bridge

Current Power Infrastructure Restoration - Remote Terminal Houses Current This project will provide reserve funding for the Sandy program.

Current MNR Network Resiliency - Design/Program Management Current Recovery Reserve: Staten Island Railway Restoration

Current Recovery: Staten Island Railway Restoration - Design Only Current Recovery: Clifton Shop - Phase 1 Current Recovery: Reconstruction of Clifton Car Repair Shop

Current Recovery: St. George Terminal Tower B - Phase 1 Current Recovery: St. George Terminal Tower B - Phase 2

Page 74 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

Construction dates adjusted to reflect the current work plan. Phase I and II projects have been consolidated. Revised completion date reflects the combined Phase I & Phase II projects. Construction dates adjusted to reflect the current work plan. Phase I and II project have been consolidated. Only funds already spent will remain in this project. Design completion date has been revised based on continued utility coordination with outside agencies. Construction dates adjusted to reflect the current work plan. Construction completion date adjusted to reflect the later Brewster substation completion date which is in the same contract as the three Sandy substations. Completion date adjusted to reflect the current work plan. Completion date has delayed due to longer than expected testing & commissioning and obtaining acceptance by the local utility company. Completion date adjusted due to waterproof rollup doors procurement and delivery delays. Completion date adjusted to reflect the current work plan. Budget has been increased to fund the change orders 1 & 2 to the cable contract. Completion date adjusted to reflect the current work plan. Budget decresed to fund the need for EM050209. Portion of the funds were transferred to other Sandy projects. The budget increase reflects transfer of funds to reserve task. Portion of the funds were transferred to other Sandy projects.

Interim reductions reflect transfers of funding to individual projects for design and construction. This project was reprogrammed per the approved July 2017 Plan Amendment. Current budget reflects closeout surpluses which will be reallocated to other programmatic needs.

Completion delay due to several factors, including additional environmental remediation, coordination of utility services, and the COVID-19 pandemic.

Page 75 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

Page 76 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

14866

2707

860

7261 2127

490

Page 77 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

162454 177320

367 367

40540 2406 45654

3950 3517 8327

1280 1280 16960 16960

6204 6204

1 7262 2127 34891 34891

490

6176 1680 7856

Page 78 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

ES070214 Capital Plan 2025 - 2029 Super Storm Sandy 999999 ES070215 Capital Plan 2025 - 2029 Super Storm Sandy 999999 ES070301 Capital Plan 2025 - 2029 Super Storm Sandy 999999

ES070302 Capital Plan 2025 - 2029 Super Storm Sandy 999999

ES070303 Capital Plan 2025 - 2029 Super Storm Sandy 999999

ET010203 Capital Plan 2025 - 2029 Super Storm Sandy 999999

ET040201 Capital Plan 2025 - 2029 Super Storm Sandy 999999 ET040202 Capital Plan 2025 - 2029 Super Storm Sandy 999999

ET040204 Capital Plan 2025 - 2029 Super Storm Sandy 999999 ET040206 Capital Plan 2025 - 2029 Super Storm Sandy 999999

ET040208 Capital Plan 2025 - 2029 Super Storm Sandy 999999

ET040210 Capital Plan 2025 - 2029 Super Storm Sandy 999999 ET040211 Capital Plan 2025 - 2029 Super Storm Sandy 999999 ET040212 Capital Plan 2025 - 2029 Super Storm Sandy 999999 ET040213 Capital Plan 2025 - 2029 Super Storm Sandy 999999

Page 79 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

Current Recovery: St. George Interlocking Current Recovery: St. George Terminal Tower B - Phase 2, Employee Facilities Current Mitigation Reserve: Staten Island Railway, Various Locations

Current Mitigation: Reconstruction of Clifton Car Repair Shop

Current Mitigation: St. George Terminal Yard

Current Recovery Reserve: Rolling Stock Restoration

Current Recovery: South Ferry Station Complex - Clean Up, Loop Opening, and Design Current Recovery: Beach 116 Street Station on the Rockaway Line

Current Recovery: Stations, Facilities and Fare Equipment - Design Only Current Recovery: Station Components at Beach 116 Street Station on the Rockaway Line (SBFP) Current Recovery: Track Maintenance Facility at Beach 116 Street Station on the Rockaway Line (SBFP) Current Recovery: Employee Facilities at Stillwell Terminal Current Recovery: Police District Office #34 at Stillwell Terminal Current Recovery: South Ferry Advance Removal Current Recovery: South Ferry Station Complex

Page 80 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

The budget was increased per the MTA Board approved July 2014 Plan Amendment, reflecting changes in the Sandy Mitigation program that align with agency-wide priorities and anticipated federal funding. Interim reductions reflect transfers of funding to individual projects for design and construction. This project was reprogrammed per the approved July 2017 Plan Amendment. Completion delay due to several factors, including additional environmental remediation, coordination of utility services, and the COVID-19 pandemic. Completion delay due to complications during jet grout operations which required modifications to the design parameters. This project was reprogrammed per the MTA Board approved July 2014 Plan Amendment, which reallocated the budgets of select plan elements to reflect revised project estimates for Sandy Recovery work. Repairs to subway cars did not require capital investment.

Page 81 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

Page 82 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

11177

292

323

22192 1349

910 458

895

10731 817

28898

Page 83 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

78247 2550 91973 1980 1980

421 162086 162799

51029 51352

41 7 22241 1349

910 458

895

2862 4 13597 18 836

3779 3779 155255 591 184745

Page 84 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

ET040214 Capital Plan 2025 - 2029 Super Storm Sandy 999999

ET040215 Capital Plan 2025 - 2029 Super Storm Sandy 999999

ET040216 Capital Plan 2025 - 2029 Super Storm Sandy 999999

ET040217 Capital Plan 2025 - 2029 Super Storm Sandy 999999 ET040218 Capital Plan 2025 - 2029 Super Storm Sandy 999999 ET040219 Capital Plan 2025 - 2029 Super Storm Sandy 999999 ET040221 Capital Plan 2025 - 2029 Super Storm Sandy 999999 ET040222 Capital Plan 2025 - 2029 Super Storm Sandy 999999 ET040223 Capital Plan 2025 - 2029 Super Storm Sandy 999999 ET040301 Capital Plan 2025 - 2029 Super Storm Sandy 999999 ET040302 Capital Plan 2025 - 2029 Super Storm Sandy 999999

ET040303 Capital Plan 2025 - 2029 Super Storm Sandy 999999 ET040304 Capital Plan 2025 - 2029 Super Storm Sandy 999999 ET040305 Capital Plan 2025 - 2029 Super Storm Sandy 999999 ET040306 Capital Plan 2025 - 2029 Super Storm Sandy 999999 ET040307 Capital Plan 2025 - 2029 Super Storm Sandy 999999

Page 85 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

Current Recovery Reserve: South Ferry Station Restoration

Current Recovery Reserve: Rockaway Line Stations

Current Recovery Reserve: Major Station Restoration at Various Locations

Current Recovery: Purchase and Install Automated Fare Collection Equipment Current Recovery: Purchase Emergency Alarms (South Ferry) Current Recovery: Station Rooms (South Ferry) (SBFP) Current Recovery: Station Rooms II (South Ferry) (SBFP) Current Recovery: Shaft Excavation - 1 Avenue (Canarsie Tube) Current Recovery: Old South Ferry Loop Entrance Closure (SBFP) Current Mitigation Reserve: Sealing System Openings from Floodwaters Current Mitigation Reserve: Emergency Communication Enhancements

Current Mitigation: South Ferry Near-Term Flood Protection Current Mitigation: Removable Stair Cover Prototype (SBFP) Current Mitigation: Removable Ventilator Covers (SBFP) Current Mitigation: 6 Lower Manhattan Stations - Design Only Current Mitigation: Lower Manhattan Flood Doors/Hatches (SBFP)

Page 86 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

Current budget change reflects the revised contract breakdown and assessment of contingency needs.

The budget was increased per the MTA Board approved July 2014 Plan Amendment, reflecting changes in the Sandy Mitigation program that align with agency-wide priorities and anticipated federal funding. This project was reprogrammed per the MTA Board approved July 2017 Plan Amendment, to distribute funding to individual projects and support programmatic initiatives based on anticipated funding.

Page 87 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

Page 88 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

4919 1800 1074 108 875

Page 89 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

10345 1095 11441 133 133 3365 3365 3240 3240 17836 17836 3129 3129 24000 24000

4919 1800 126 1200 108

170 957 2001

Page 90 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

ET040308 Capital Plan 2025 - 2029 Super Storm Sandy 999999 ET040309 Capital Plan 2025 - 2029 Super Storm Sandy 999999 ET040310 Capital Plan 2025 - 2029 Super Storm Sandy 999999 ET040311 Capital Plan 2025 - 2029 Super Storm Sandy 999999 ET040313 Capital Plan 2025 - 2029 Super Storm Sandy 999999

ET040314 Capital Plan 2025 - 2029 Super Storm Sandy 999999 ET040315 Capital Plan 2025 - 2029 Super Storm Sandy 999999 ET040316 Capital Plan 2025 - 2029 Super Storm Sandy 999999 ET040317 Capital Plan 2025 - 2029 Super Storm Sandy 999999 ET040318 Capital Plan 2025 - 2029 Super Storm Sandy 999999 ET040320 Capital Plan 2025 - 2029 Super Storm Sandy 999999 ET040322 Capital Plan 2025 - 2029 Super Storm Sandy 999999 ET040323 Capital Plan 2025 - 2029 Super Storm Sandy 999999 ET040324 Capital Plan 2025 - 2029 Super Storm Sandy 999999 ET040325 Capital Plan 2025 - 2029 Super Storm Sandy 999999 ET040326 Capital Plan 2025 - 2029 Super Storm Sandy 999999 ET040327 Capital Plan 2025 - 2029 Super Storm Sandy 999999 ET040328 Capital Plan 2025 - 2029 Super Storm Sandy 999999 ET040329 Capital Plan 2025 - 2029 Super Storm Sandy 999999 ET040330 Capital Plan 2025 - 2029 Super Storm Sandy 999999 ET040331 Capital Plan 2025 - 2029 Super Storm Sandy 999999

Page 91 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

Current Mitigation: Lower Manhattan Hatch Installation (SBFP) Current Mitigation: Manhole Castings & Conduit Duct Penetration (SBFP) Current Mitigation: Sidewalk Vent Covers (SBFP) Current Mitigation: 8 Lower and Upper Manhattan Locations - Design Only Current Mitigation: Stair Covers/Marine Doors at Subway Station Entrances in Lower Manhattan (SBFP) Current Mitigation: Stairwell Protection (Flexgates) Current Mitigation: Installation of Watertight Hatches at Various Stations (SBFP) Current Mitigation: Stair Cover/Marine Doors at Subway Station Entrances in Lower Manhattan Current Mitigation: Upgrade Emergency Booth Communication System Current Mitigation: Coastal Storm Mechanical Closure Devices Current Mitigation: Critical Room Resiliency Current Mitigation: Street Level Openings Current Mitigation: Upgrade Backup Command Center Current Mitigation: Internal Station Hardening at 7 Stations Current Mitigation: Internal Station Hardening Current Mitigation: 6 Critical Lower Manhattan Locations - Design Only Current Mitigation: Street Level Openings at 7 Stations and 1 Fan Plant Current Mitigation: Street Level Openings at 9 Stations Current Mitigation: Internal Station Hardening at 3 Stations Current Mitigation: Design Support Current Mitigation: Long Term Flood Mitigation Studies at Various Locations

Page 92 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

Budget change due to financial closeout activities.

Completion delay due to the COVID-19 pandemic and worksite access issues.

Completion date adjusted to reflect current project schedule.

Page 93 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

Page 94 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

Page 95 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

1249 1249 1220 355 1575 1998 250 2248 2269 1225 3494 4936 4936

15204 2817 18021 3659 3659 3296 3296 78316 78316 10437 10437 22653 22653 46700 46700 10277 10277 5192 5192 16442 16442 6032 6032 52109 52109 57005 57005 2123 2123 1997 1997 4489 4489

Page 96 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

ET040332 Capital Plan 2025 - 2029 Super Storm Sandy 999999

ET040333 Capital Plan 2025 - 2029 Super Storm Sandy 999999 ET040334 Capital Plan 2025 - 2029 Super Storm Sandy 999999 ET040335 Capital Plan 2025 - 2029 Super Storm Sandy 999999 ET040336 Capital Plan 2025 - 2029 Super Storm Sandy 999999 ET040338 Capital Plan 2025 - 2029 Super Storm Sandy 999999 ET040339 Capital Plan 2025 - 2029 Super Storm Sandy 999999 ET040340 Capital Plan 2025 - 2029 Super Storm Sandy 999999 ET050202 Capital Plan 2025 - 2029 Super Storm Sandy 999999 ET050205 Capital Plan 2025 - 2029 Super Storm Sandy 999999

ET050206 Capital Plan 2025 - 2029 Super Storm Sandy 999999 ET050207 Capital Plan 2025 - 2029 Super Storm Sandy 999999 ET050208 Capital Plan 2025 - 2029 Super Storm Sandy 999999 ET050209 Capital Plan 2025 - 2029 Super Storm Sandy 999999 ET050210 Capital Plan 2025 - 2029 Super Storm Sandy 999999 ET050211 Capital Plan 2025 - 2029 Super Storm Sandy 999999

ET050212 Capital Plan 2025 - 2029 Super Storm Sandy 999999 ET050213 Capital Plan 2025 - 2029 Super Storm Sandy 999999 ET050214 Capital Plan 2025 - 2029 Super Storm Sandy 999999

Page 97 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

Current Mitigation: Lower Manhattan Flood Doors/Hatches at Bowling Green Station on the Lexington Line Current Mitigation: Lower Manhattan Hatch Installation (Wrap-up) Current Mitigation: Internal Station Hardening -148 St Comm Rm Current Mitigation: Coastal Storm MCD Wrap-Up Current Mitigation: Street Level Opening Wrap-Up Current Mitigation: World Trade Center / Cortland Street Current Mitigation: 138 Street-Grand Concourse Station on the Jerome Line Current Mitigation: Outstanding Street Level Opening Current Recovery: Track Restoration on the Rockaway Line Current Recovery Reserve: Track Restoration at Various Locations

Current Recovery: Mainline Track (Montague Tube) Current Recovery: Mainline Track (Greenpoint Tube) Current Recovery: Mainline Switches (Montague Tube) Current Recovery: Mainline Track (Canarsie Tube) Current Recovery: Mainline Track (Rutgers Tube) Current Recovery: Mainline Track (Clark Tube)

Current Recovery: Mainline Track (53 Street Tube) Current Recovery: Mainline Track (South Ferry) Current Recovery: Mainline Track (Steinway Tube)

Page 98 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

Budget change due to financial closeout activities.

Budget was adjusted based on the costs of construction and support requirements at the time of award.

The budget was increased per the MTA Board approved July 2014 Plan Amendment, which reallocated the budgets of select plan elements to reflect revised project estimates for Sandy Recovery work. This project was reprogrammed per the MTA Board approved July 2017 Plan Amendment, to distribute funding to individual projects, that align with agency-wide priorities and anticipated funding.

Current budget change reflects the revised contract breakdown and assessment of contingency needs. Budget was adjusted based on the costs of construction and support requirements at the time of award.

Project is financially closed; budget reflects final cost.

Page 99 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

Page 100 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

11664

14769 3063 1858

5682

Page 101 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

1355 1355

394 394 3018 3018 1296 1296 5627 5627 15000 15000 6426 6426 10000 10000 831 12495

45 38 14852 2035 5098 1858 34505 34505 10763 10763 7544 7544 11028 11028

10675 10675 4830 10512

Page 102 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

ET050215 Capital Plan 2025 - 2029 Super Storm Sandy 999999

ET050216 Capital Plan 2025 - 2029 Super Storm Sandy 999999 ET050217 Capital Plan 2025 - 2029 Super Storm Sandy 999999

ET060102 Capital Plan 2025 - 2029 Super Storm Sandy 999999 ET060201 Capital Plan 2025 - 2029 Super Storm Sandy 999999 ET060206 Capital Plan 2025 - 2029 Super Storm Sandy 999999 ET060207 Capital Plan 2025 - 2029 Super Storm Sandy 999999 ET060208 Capital Plan 2025 - 2029 Super Storm Sandy 999999 ET060209 Capital Plan 2025 - 2029 Super Storm Sandy 999999 ET060210 Capital Plan 2025 - 2029 Super Storm Sandy 999999 ET060211 Capital Plan 2025 - 2029 Super Storm Sandy 999999 ET060212 Capital Plan 2025 - 2029 Super Storm Sandy 999999 ET060213 Capital Plan 2025 - 2029 Super Storm Sandy 999999 ET060214 Capital Plan 2025 - 2029 Super Storm Sandy 999999 ET060216 Capital Plan 2025 - 2029 Super Storm Sandy 999999 ET060217 Capital Plan 2025 - 2029 Super Storm Sandy 999999 ET060218 Capital Plan 2025 - 2029 Super Storm Sandy 999999 ET060219 Capital Plan 2025 - 2029 Super Storm Sandy 999999

ET060220 Capital Plan 2025 - 2029 Super Storm Sandy 999999 ET060221 Capital Plan 2025 - 2029 Super Storm Sandy 999999

Page 103 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

Current Recovery Reserve: Rockaway Line Track Restoration

Current Recovery: Mainline Switches (South Ferry) Current Recovery: Mainline Track and Switches (200th to 207th Street / 8th Avenue)

Current 2 Fans:South Ferry/Battery-BW7 Current Recovery Reserve: South Ferry Line Equipment Restoration Current Recovery: Line Equipment Restoration at Various Locations - Design Only Current Recovery: Tunnel Lighting (Montague Tube) Current Recovery: 2 Pump Rooms (Montague Tube) Current Recovery: Fan Plant (Montague Tube) Current Recovery: Tunnel Lighting (Greenpoint Tube) Current Recovery: Pump Room (Greenpoint Tube) Current Recovery: Fan Plant (Greenpoint Tube) Current Recovery: Tunnel Lighting (Canarsie Tube) Current Recovery: Tunnel Lighting (Rutgers Tube) Current Recovery: Tunnel Lighting (Joralemon Tube) Current Recovery: Pump Room (South Ferry) Current Recovery: 2 Pump Rooms (Southern Manhattan) Current Recovery: Pump Room (Canarsie Tube)

Current Recovery: Pump Room (207 Street-Broadway / 8th Avenue) Current Recovery: Pump Room (Steinway Tube)

Page 104 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

This project was reprogrammed per the MTA Board approved July 2017 Plan Amendment, to distribute funding to individual projects, that align with agency-wide priorities and anticipated funding. Project is financially closed; budget reflects final cost. Schedule updated to reflect current work plan. The delay in award is due to track access coordination. Schedule is under review due to COVID-19 pandemic.

Project is financially closed; budget reflects final cost.

Current budget change reflects the revised contract breakdown and assessment of contingency needs.

Page 105 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

Page 106 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

11121 16882 8005 3662 23351 3299 9591

11705

Page 107 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

3421 3421 80107 80107

8 8

1314 80 12515 308 17189 8005

12 3675 3313 84 26747 21 3319 139 9730 50423 50423 7904 7904 48570 48570 3015 3015 5123 5123 24174 24174

6118 131 6249 7795 19500

Page 108 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

ET060223 Capital Plan 2025 - 2029 Super Storm Sandy 999999 ET060224 Capital Plan 2025 - 2029 Super Storm Sandy 999999 ET060225 Capital Plan 2025 - 2029 Super Storm Sandy 999999 ET060226 Capital Plan 2025 - 2029 Super Storm Sandy 999999 ET060227 Capital Plan 2025 - 2029 Super Storm Sandy 999999 ET060228 Capital Plan 2025 - 2029 Super Storm Sandy 999999 ET060229 Capital Plan 2025 - 2029 Super Storm Sandy 999999

ET060230 Capital Plan 2025 - 2029 Super Storm Sandy 999999 ET060231 Capital Plan 2025 - 2029 Super Storm Sandy 999999 ET060232 Capital Plan 2025 - 2029 Super Storm Sandy 999999 ET060233 Capital Plan 2025 - 2029 Super Storm Sandy 999999 ET060234 Capital Plan 2025 - 2029 Super Storm Sandy 999999 ET060301 Capital Plan 2025 - 2029 Super Storm Sandy 999999

ET060302 Capital Plan 2025 - 2029 Super Storm Sandy 999999

ET060303 Capital Plan 2025 - 2029 Super Storm Sandy 999999

Page 109 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

Current Recovery: Fan Plant (South Ferry) Current Recovery: 3 Fan Plants (Southern Manhattan) Current Recovery: 3 Fan Plants (Cranberry and Rutgers Tubes) - Design Only Current Recovery: Fan Plant (Clark Tube) Current Recovery: Tunnel Lighting (South Ferry) Current Recovery: Tunnel Lighting (200th to 207th Street / 8th Avenue) Current Recovery Reserve: Line Equipment Restoration at Various Locations

Current Recovery: 2 Pump Rooms (Cranberry Tube) Current Recovery: 2 Fan Plants (Cranberry Tube) Current Recovery: 2 Pump Rooms (Rutgers Tube) Current Recovery: Fan Plant (Rutgers Tube) Current Recovery: Pump Room (Clark Tube) Current Mitigation Reserve: Pumping System Improvements

Current Mitigation Reserve: Subway Equipment Hardening in Flood-Prone Areas, Phase 1

Current Mitigation Reserve: Subway Equipment Hardening in Flood-Prone Areas, Phase 2

Page 110 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

Project is financially closed; budget reflects final cost.

The budget was decreased per the MTA Board approved July 2014 Plan Amendment, which reallocated the budgets of select plan elements to reflect revised project estimates for Sandy Recovery work. This project was reprogrammed per the MTA Board approved July 2017 Plan Amendment, to distribute funding to individual projects, that align with agency-wide priorities and anticipated funding.

Budget was adjusted based on the costs of construction and support requirements at the time of award. Budget was adjusted based on the costs of construction and support requirements at the time of award.

The budget was decreased per the MTA Board approved July 2014 Plan Amendment, reflecting changes in the Sandy Mitigation program that align with agency-wide priorities and anticipated federal funding. This project was reprogrammed per the MTA Board approved July 2017 Plan Amendment, to distribute funding to individual projects and support programmatic initiatives based on anticipated funding. The budget was decreased per the MTA Board approved July 2014 Plan Amendment, reflecting changes in the Sandy Mitigation program that align with agency-wide priorities and anticipated federal funding. This project was reprogrammed per the MTA Board approved July 2017 Plan Amendment, to distribute funding to individual projects and support programmatic initiatives based on anticipated funding. This project was reprogrammed per the MTA Board approved July 2014 Plan Amendment, reflecting changes

Page 111 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

Page 112 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

141 52 44

Page 113 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

4656 4656 18470 18611 52 6111 6155

6903 6903 18236 1011 19247

8225 112 8337 12725 91 12816 20955 20955 10439 10439 7719 7719

Page 114 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

ET060304 Capital Plan 2025 - 2029 Super Storm Sandy 999999 ET060305 Capital Plan 2025 - 2029 Super Storm Sandy 999999 ET060306 Capital Plan 2025 - 2029 Super Storm Sandy 999999 ET060307 Capital Plan 2025 - 2029 Super Storm Sandy 999999 ET060308 Capital Plan 2025 - 2029 Super Storm Sandy 999999

ET060309 Capital Plan 2025 - 2029 Super Storm Sandy 999999 ET060310 Capital Plan 2025 - 2029 Super Storm Sandy 999999 ET060311 Capital Plan 2025 - 2029 Super Storm Sandy 999999 ET060312 Capital Plan 2025 - 2029 Super Storm Sandy 999999 ET060313 Capital Plan 2025 - 2029 Super Storm Sandy 999999 ET060316 Capital Plan 2025 - 2029 Super Storm Sandy 999999 ET060317 Capital Plan 2025 - 2029 Super Storm Sandy 999999 ET060318 Capital Plan 2025 - 2029 Super Storm Sandy 999999 ET060319 Capital Plan 2025 - 2029 Super Storm Sandy 999999 ET060320 Capital Plan 2025 - 2029 Super Storm Sandy 999999 ET060321 Capital Plan 2025 - 2029 Super Storm Sandy 999999 ET060322 Capital Plan 2025 - 2029 Super Storm Sandy 999999 ET060323 Capital Plan 2025 - 2029 Super Storm Sandy 999999 ET060324 Capital Plan 2025 - 2029 Super Storm Sandy 999999 ET060325 Capital Plan 2025 - 2029 Super Storm Sandy 999999

Page 115 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

Current Mitigation: Conversion of 2 Pump Trains Current Mitigation: 17 Fan Plants and Adjacent Tunnels Current Mitigation: Above-Grade Surface Protection at 6 Fan Plants Current Mitigation: Deployable Vent Covers (SBFP) Current Mitigation: Hatch Replacement and Installation of Mechanical Closure Devices at Various Fan Plants (SBFP) Current Mitigation: Hatch Replacement at Various Fan Plants (SBFP) Current Mitigation: Seal Conduit and Duct Penetrations (SBFP) Current Mitigation: Pumping System Improvements for Under River Tubes Current Mitigation: Purchase of Backup Generators Current Mitigation: 2 Pump Rooms (Joralemon Tube) Current Mitigation: Improve Pumping Capacity (Annex Pumps) - Design Only Current Mitigation: Conversion of 2 Pump Trains Current Mitigation: Pumping System Improvements - Design Only Current Mitigation: Department of Buses Mobile Pumps Current Mitigation: 11 Fan Plants Current Mitigation: 4 Fan Plants Current Mitigation: Right-of-Way Equipment Hardening Current Mitigation: 2 Pump Rooms (Cranberry Tube) Current Mitigation: 3 Pump Rooms (Clark Tube) Current Mitigation: 1 Fan Plant

Page 116 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

in the Sandy Mitigation program that align with agency-wide priorities and anticipated federal funding.

Budget change due to financial closeout activities.

Schedule adjusted to reflect current work plan; additional time required for procurement activities.

Completion delay due to the COVID-19 pandemic and related material issues. Schedule updated to reflect current work plan; completion delay due to adverse field conditions.

Budget change due to financial closeout activities.

Page 117 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

Page 118 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

12744 3615

Page 119 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

1142 13886

124 42695 46435 2343 4547 6890 2902 270 3172 4245 934 5180

4073 637 4709 2945 2945

1051 4721 5772 3534 3534 7100 7100 1430 1430 26727 26727 4564 4564 1494 1494 28951 28951 34573 34573 1278 1278 1435 1435 5747 5747 6528 6528

Page 120 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

ET060326 Capital Plan 2025 - 2029 Super Storm Sandy 999999

ET060327 Capital Plan 2025 - 2029 Super Storm Sandy 999999 ET060328 Capital Plan 2025 - 2029 Super Storm Sandy 999999 ET060329 Capital Plan 2025 - 2029 Super Storm Sandy 999999 ET060330 Capital Plan 2025 - 2029 Super Storm Sandy 999999 ET060331 Capital Plan 2025 - 2029 Super Storm Sandy 999999 ET060332 Capital Plan 2025 - 2029 Super Storm Sandy 999999 ET060333 Capital Plan 2025 - 2029 Super Storm Sandy 999999 ET060335 Capital Plan 2025 - 2029 Super Storm Sandy 999999 ET060336 Capital Plan 2025 - 2029 Super Storm Sandy 999999 ET060337 Capital Plan 2025 - 2029 Super Storm Sandy 999999 ET060338 Capital Plan 2025 - 2029 Super Storm Sandy 999999 ET070202 Capital Plan 2025 - 2029 Super Storm Sandy 999999 ET070206 Capital Plan 2025 - 2029 Super Storm Sandy 999999 ET070207 Capital Plan 2025 - 2029 Super Storm Sandy 999999

ET070208 Capital Plan 2025 - 2029 Super Storm Sandy 999999

ET070209 Capital Plan 2025 - 2029 Super Storm Sandy 999999 ET070301 Capital Plan 2025 - 2029 Super Storm Sandy 999999

Page 121 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

Current Mitigation: 1 Fan Plant (SBFP) - Design Only

Current Mitigation: Pump Room Enhancements Current Mitigation: Department of Subways Mobile Pumps Current Mitigation: 14 Fan Plants and Adjacent Tunnels - Design Only Current Mitigation: 1 Fan Plant on the Flushing Line Current Mitigation: Steinway Portal Signal Tower Current Mitigation: 3 Pump Rooms (53rd St Tube) Current Mitigation: Pump Control Room (Steinway Tube) Current Mitigation: 2 Pump rooms (Rutgers Tube) Current Mitigation: 4 Pump Rooms (Jerome-Pelham Tube) Current Mitigation: Department of Buses Generators Current Mitigation: 2 Pump Rooms (Steinway Tube) Current Recovery: Line Structure Restoration on the Rockaway Line Current Recovery: Line Structure Repairs at Various Locations - Design Only Current Recovery Reserve: Rockaway Line Structure Restoration

Current Recovery Reserve: Line Structures Repairs at Various Locations

Current Recovery: Wrap-up Rockaway Line Current Mitigation Reserve: Internal Sealing of Tunnels and Station Complexes

Page 122 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

This project is no longer required; work is being addressed via other projects. Administrative closeout is in progress.

Budget was adjusted based on the costs of construction and support requirements at the time of award.

Schedule updated to reflect current work plan.

Page 123 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

Page 124 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

18153 200

Page 125 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

301 301

40000 40000 561 561 11317 11317 13684 13684 6659 6659 16339 16339 537 537 3558 3558 11624 11624 1000 1000 15000 15000 6360 24513 200

47192 47192

Page 126 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

ET070302 Capital Plan 2025 - 2029 Super Storm Sandy 999999 ET070303 Capital Plan 2025 - 2029 Super Storm Sandy 999999

ET070304 Capital Plan 2025 - 2029 Super Storm Sandy 999999

ET070305 Capital Plan 2025 - 2029 Super Storm Sandy 999999

ET070306 Capital Plan 2025 - 2029 Super Storm Sandy 999999 ET070307 Capital Plan 2025 - 2029 Super Storm Sandy 999999 ET070308 Capital Plan 2025 - 2029 Super Storm Sandy 999999 ET070309 Capital Plan 2025 - 2029 Super Storm Sandy 999999 ET070310 Capital Plan 2025 - 2029 Super Storm Sandy 999999

ET070311 Capital Plan 2025 - 2029 Super Storm Sandy 999999

ET070312 Capital Plan 2025 - 2029 Super Storm Sandy 999999

ET070313 Capital Plan 2025 - 2029 Super Storm Sandy 999999

ET080201 Capital Plan 2025 - 2029 Super Storm Sandy 999999 ET080202 Capital Plan 2025 - 2029 Super Storm Sandy 999999 ET080206 Capital Plan 2025 - 2029 Super Storm Sandy 999999

Page 127 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

Current Mitigation Reserve: Rockaway Line Realignment and Reconstruction, Phase 1 Current Mitigation Reserve: Rockaway Line Realignment and Reconstruction, Phase 2

Current Mitigation Reserve: Sea Beach Line Flood Prevention, Phase 1

Current Mitigation Reserve: Sea Beach Line Flood Prevention, Phase 2

Current Mitigation: Internal Tunnel Sealing for West 4th Street Interlocking Current Mitigation: Internal Tunnel Sealing Current Mitigation: Steinway Portal Current Mitigation: Long Term Flood Protection at Hammels Wye Current Mitigation: Washout Protection on the Rockaway Line

Current Mitigation: Installation of New Crossovers at Beach 105th Street Station on the Rockaway Line Current Mitigation: Long Term Flood Protection on the Rockaway Line

Current Mitigation: Compressor Room Protection at Rockaway Park Yard

Current Recovery: South Ferry Interlocking Current Recovery: Signal Restoration on the Rockaway Line Current Recovery: Signals in Under River Tubes - Design Only

Page 128 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

funding to individual projects, that align with agency-wide priorities and anticipated funding.

This project was reprogrammed per the MTA Board approved July 2014 Plan Amendment, reflecting changes in the Sandy Mitigation program that align with agency-wide priorities and anticipated federal funding. This project was reprogrammed per the MTA Board approved July 2017 Plan Amendment, to distribute funding to individual projects, that align with agency-wide priorities and anticipated funding. This project was reprogrammed per the MTA Board approved July 2017 Plan Amendment, to distribute funding to individual projects, that align with agency-wide priorities and anticipated funding.

Schedule updated to reflect current work plan; additional time required to coordinate with outside agencies.

Schedule updated to reflect current work plan; additional time required for design completion, contract packaging and procurement process. Schedule updated to reflect current work plan; additional time required for design completion, contract packaging and procurement process. Additional funding was provided for design. Allocation of construction funding is pending. Schedule updated to reflect current work plan; additional time required for design completion, contract packaging and procurement process. Schedule updated to reflect current work plan; additional time required for design completion, contract packaging and procurement process. Budget change due to financial closeout activities.

Page 129 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

Page 130 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

419 19184 905

Page 131 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

94193 94193

5065 5065 1278 1278 19961 19961 27333 27333 23993 23993

59046 59046

2349 2349

7712 7712

44471 5156 50047 5803 24987 905

Page 132 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

ET080207 Capital Plan 2025 - 2029 Super Storm Sandy 999999

ET080209 Capital Plan 2025 - 2029 Super Storm Sandy 999999 ET080210 Capital Plan 2025 - 2029 Super Storm Sandy 999999 ET080211 Capital Plan 2025 - 2029 Super Storm Sandy 999999 ET080212 Capital Plan 2025 - 2029 Super Storm Sandy 999999 ET080213 Capital Plan 2025 - 2029 Super Storm Sandy 999999 ET080214 Capital Plan 2025 - 2029 Super Storm Sandy 999999 ET080215 Capital Plan 2025 - 2029 Super Storm Sandy 999999 ET080216 Capital Plan 2025 - 2029 Super Storm Sandy 999999 ET080217 Capital Plan 2025 - 2029 Super Storm Sandy 999999 ET080218 Capital Plan 2025 - 2029 Super Storm Sandy 999999

ET080219 Capital Plan 2025 - 2029 Super Storm Sandy 999999 ET080220 Capital Plan 2025 - 2029 Super Storm Sandy 999999 ET080223 Capital Plan 2025 - 2029 Super Storm Sandy 999999

ET080224 Capital Plan 2025 - 2029 Super Storm Sandy 999999

ET080225 Capital Plan 2025 - 2029 Super Storm Sandy 999999

ET080226 Capital Plan 2025 - 2029 Super Storm Sandy 999999

Page 133 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

Current Recovery: Signals at 200 St to 207 St on the 8th Avenue Line

Current Recovery: Signals (Greenpoint Tube) Current Recovery: Whitehall Street Interlocking on the Broadway Line - Design Only Current Recovery: Signals (Canarsie Tube) Current Recovery: Signals (Clark Tube) Current Recovery: Signals (Rutgers Tube) Current Recovery: Signals (Cranberry Tube) Current Recovery: Signals (53 Street Tube) Current Recovery: Signals (Montague Tube) Current Recovery: Signal Circuit Modifications (Montague Tube) Current Recovery: Install Programmable Logic Controller Signal Equipment on the Rockaway Line Current Recovery: Revenue Facility Microwave Communications System Current Recovery: Rockaway Park Interlocking - Design Only Current Recovery Reserve: South Ferry Signals and Communications Restoration

Current Recovery Reserve: Rockaway Line Signals and Communications Restoration

Current Recovery Reserve: Signals and Communications Restoration at Various Locations

Current Recovery Reserve: Signals Restoration

Page 134 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

Schedule updated to reflect current work plan. The delay in award is due to track access coordination. Schedule is under review due to COVID-19 pandemic.

Current budget change reflects the revised contract breakdown and assessment of contingency needs.

Budget was adjusted based on the costs of construction and support requirements at the time of award.

Page 135 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

Page 136 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

3017

6512 17

30160 1118 1328

463 2

Page 137 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

42705 45722

96 6609 17 36380 36380 7709 7709 14068 14068

17200 21 17221 8070 8070

1744 675 32579 1118

4176 5504

463 2

Page 138 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

ET080228 Capital Plan 2025 - 2029 Super Storm Sandy 999999 ET080301 Capital Plan 2025 - 2029 Super Storm Sandy 999999

ET080302 Capital Plan 2025 - 2029 Super Storm Sandy 999999

ET090201 Capital Plan 2025 - 2029 Super Storm Sandy 999999

ET090202 Capital Plan 2025 - 2029 Super Storm Sandy 999999 ET090206 Capital Plan 2025 - 2029 Super Storm Sandy 999999 ET090207 Capital Plan 2025 - 2029 Super Storm Sandy 999999 ET090208 Capital Plan 2025 - 2029 Super Storm Sandy 999999

ET090209 Capital Plan 2025 - 2029 Super Storm Sandy 999999 ET090210 Capital Plan 2025 - 2029 Super Storm Sandy 999999 ET090211 Capital Plan 2025 - 2029 Super Storm Sandy 999999 ET090212 Capital Plan 2025 - 2029 Super Storm Sandy 999999 ET090215 Capital Plan 2025 - 2029 Super Storm Sandy 999999

ET090218 Capital Plan 2025 - 2029 Super Storm Sandy 999999 ET090219 Capital Plan 2025 - 2029 Super Storm Sandy 999999 ET090220 Capital Plan 2025 - 2029 Super Storm Sandy 999999

Page 139 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

Current Recovery: Risk Reserve (South Ferry) Current Mitigation Reserve: System Improvements - Subway Service Flexibility, Phase 1

Current Mitigation Reserve: System Improvements - Subway Service Flexibility, Phase 2

Current Recovery Reserve: South Ferry Traction Power Restoration

Current Recovery: Traction Power Restoration on the Rockaway Line Current Recovery: Traction Power Restoration at Various Locations - Design Only Current Recovery: 3 Circuit Breaker Houses (Montague Tube) Current Recovery: Power Cable, Communication Cable, Ducts and Rust Coating (Montague Tube) Current Recovery: 2 Substations (Montague Tube) Current Recovery: Power and Communication Cables (Greenpoint Tube) Current Recovery: 2 Circuit Breaker Houses (Canarsie Tube) Current Recovery: Power Cable, Communication Cable and Ducts (Canarsie Tube) Current Recovery: 6 Circuit Breaker Houses (Cranberry Tube) - Design Only

Current Recovery: Substation (Joralemon Tube) Current Recovery: Power and Communication Cables (Rutgers Tube) Current Recovery: Power and Communication Cables (Cranberry Tube)

Page 140 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

individual projects, that align with agency-wide priorities and anticipated funding.

The budget was decreased per the MTA Board approved July 2014 Plan Amendment, reflecting changes in the Sandy Mitigation program that align with agency-wide priorities and anticipated federal funding. This project was reprogrammed per the MTA Board approved July 2017 Plan Amendment, to distribute funding to individual projects and support programmatic initiatives based on anticipated funding. This project was reprogrammed per the MTA Board approved July 2014 Plan Amendment, reflecting changes in the Sandy Mitigation program that align with agency-wide priorities and anticipated federal funding. This project was reprogrammed per the MTA Board approved July 2017 Plan Amendment, to distribute funding to individual projects, that align with agency-wide priorities and anticipated funding.

Current budget change reflects the revised contract breakdown and assessment of contingency needs. Current budget change reflects the revised contract breakdown and assessment of contingency needs. This project has been deactivated reflecting changes in the Sandy Recovery program that align with agency- wide priorities and anticipated federal funding.

Budget was adjusted based on the costs of construction and support requirements at the time of award.

Page 141 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

Page 142 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

8971 17273 6118 84397

1155 19346 1409 9820

3181 4086

Page 143 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

22900 22900

4425 13396

39 2429 19741 39 6157

640 8475 93512

1155 1912 21258 257 34737 36403 2862 333714 346395

5203 5203

78 44480 47740 48259 1258 53603

Page 144 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

ET090221 Capital Plan 2025 - 2029 Super Storm Sandy 999999 ET090224 Capital Plan 2025 - 2029 Super Storm Sandy 999999 ET090225 Capital Plan 2025 - 2029 Super Storm Sandy 999999 ET090226 Capital Plan 2025 - 2029 Super Storm Sandy 999999 ET090227 Capital Plan 2025 - 2029 Super Storm Sandy 999999 ET090229 Capital Plan 2025 - 2029 Super Storm Sandy 999999

ET090230 Capital Plan 2025 - 2029 Super Storm Sandy 999999

ET090231 Capital Plan 2025 - 2029 Super Storm Sandy 999999 ET090232 Capital Plan 2025 - 2029 Super Storm Sandy 999999 ET090233 Capital Plan 2025 - 2029 Super Storm Sandy 999999 ET090234 Capital Plan 2025 - 2029 Super Storm Sandy 999999 ET090235 Capital Plan 2025 - 2029 Super Storm Sandy 999999 ET090236 Capital Plan 2025 - 2029 Super Storm Sandy 999999 ET090237 Capital Plan 2025 - 2029 Super Storm Sandy 999999 ET090238 Capital Plan 2025 - 2029 Super Storm Sandy 999999 ET090240 Capital Plan 2025 - 2029 Super Storm Sandy 999999 ET090244 Capital Plan 2025 - 2029 Super Storm Sandy 999999 ET090301 Capital Plan 2025 - 2029 Super Storm Sandy 999999

ET090302 Capital Plan 2025 - 2029 Super Storm Sandy 999999 ET090304 Capital Plan 2025 - 2029 Super Storm Sandy 999999

Page 145 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

Current Recovery: Power and Communication Cables (Joralemon Tube) Current Recovery: Power and Communication Cables (Clark Street Tube) Current Recovery: Power and Communication Cables (53 Street Tube) Current Recovery: 2 Circuit Breaker Houses (53 Street Tube) Current Recovery: 12 Circuit Breaker Houses - Design Only Current Recovery Reserve: Rockaway Line Traction Power Restoration

Current Recovery Reserve: Traction Power Restoration at Various Locations

Current Recovery: Sandy Repair MTA Independent Integrity Monitor Current Recovery: Circuit Breaker House (Cranberry Tube) Current Recovery: Substation (Cranberry Tube) Current Recovery: Circuit Breaker House (Rutgers Tube) Current Recovery: 2 Circuit Breaker Houses (South Ferry) Current Recovery: 2 Circuit Breaker Houses (Westchester Yard) Current Recovery: 2 Circuit Breaker Houses (Westchester Yard and 239 St Yard) Current Recovery: Substation (53 Street Tube) Current Recovery: Purchase Emergency Alarms for Under River Tubes Current Recovery: Traction Power Repairs at Various Locations Current Mitigation Reserve: Power Cables and Ducts

Current Mitigation: Power Cables and Ducts in the Montague Tube Current Mitigation: Montague-Furman Substation on the Broadway Line

Page 146 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

This project is no longer required. Administrative closeout is in progress. Project is financially closed; budget reflects final cost.

This project was reprogrammed per the MTA Board approved July 2017 Plan Amendment, to distribute funding to individual projects, that align with agency-wide priorities and anticipated funding.

Schedule adjusted to reflect current work plan; additional time required for redesign and procurement

Page 147 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

Page 148 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

3599 6827 3017 881 2772

54509

Page 149 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

38 63357 66995 202 77432 84461 1439 48607 53063 6147 7028

1605 56 4433

3000 3000 3820 69 3890 2806 2806

15436 15436 5334 206 5540 5435 104 5539 16487 16487 3621 3621 137300 137300

54509

1492 8719 10211

Page 150 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

ET090305 Capital Plan 2025 - 2029 Super Storm Sandy 999999 ET090306 Capital Plan 2025 - 2029 Super Storm Sandy 999999 ET090307 Capital Plan 2025 - 2029 Super Storm Sandy 999999 ET090308 Capital Plan 2025 - 2029 Super Storm Sandy 999999 ET090309 Capital Plan 2025 - 2029 Super Storm Sandy 999999 ET090310 Capital Plan 2025 - 2029 Super Storm Sandy 999999 ET090311 Capital Plan 2025 - 2029 Super Storm Sandy 999999 ET090312 Capital Plan 2025 - 2029 Super Storm Sandy 999999

ET090313 Capital Plan 2025 - 2029 Super Storm Sandy 999999

ET090314 Capital Plan 2025 - 2029 Super Storm Sandy 999999 ET090315 Capital Plan 2025 - 2029 Super Storm Sandy 999999 ET100208 Capital Plan 2025 - 2029 Super Storm Sandy 999999 ET100209 Capital Plan 2025 - 2029 Super Storm Sandy 999999 ET100210 Capital Plan 2025 - 2029 Super Storm Sandy 999999 ET100211 Capital Plan 2025 - 2029 Super Storm Sandy 999999 ET100212 Capital Plan 2025 - 2029 Super Storm Sandy 999999 ET100213 Capital Plan 2025 - 2029 Super Storm Sandy 999999

ET100214 Capital Plan 2025 - 2029 Super Storm Sandy 999999 ET100215 Capital Plan 2025 - 2029 Super Storm Sandy 999999

Page 151 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

Current Mitigation: Substation Hardening in Flood Prone Areas Current Mitigation: Substation Hardening at 9 Locations Current Mitigation: Substation Hardening at 11 Locations Current Mitigation Reserve: Deployable Substations Current Mitigation: Power Cable, Communication Cable and Ducts (Canarsie Tube) Current Mitigation: Back-up Power Control Center Current Mitigation: Substation Hardening at 5 Locations Current Mitigation: Site Improvements at 2 Locations (SBFP)

Current Mitigation: Substation Hardening at West Broadway-Murray St Substation on the Broadway-7 Avenue Line Current Mitigation: Substation Hardening at Tudor Substation on the Flushing Line Current Mitigation: Deployable Substations Current Recovery: Signals at 3 Yards - Design Only Current Recovery: Power Cable at 148 Street Yard Current Recovery: Power Cable at 207 Street Yard Current Recovery: Power Cable at Coney Island Yard Current Recovery: Power Cable at Rockaway Park Yard Current Recovery: Rockaway Park Yard Assessment

Current Recovery: Coney Island Yard Assessment Current Recovery: 148 Street Yard Assessment

Page 152 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

activities.

Scope was reduced from 11 to 9 locations. Schedule adjusted to reflect current work plan. Scope was reduced from 12 to 11 locations. Schedule adjusted to reflect current work plan.

Current budget change reflects the revised contract breakdown and assessment of contingency needs. Schedule is under review due to COVID-19 pandemic. Schedule updated to reflect current work plan. Schedule adjusted to reflect current work plan; design for this project is proceeding in conjunction with the "Mitigation: Deployable Substations" project. Schedule updated to reflect current work plan.

Schedule updated to reflect current work plan.

Budget was increased during construction to address additional power related work.

Page 153 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

Page 154 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

1381 939 1498 6899 621 356 1836 558

Page 155 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

409 409 38043 38043 35589 35589 47271 47271 100629 100629 16882 16882 29737 29737 2845 2845

1000 1000

1000 1000 824 824 1381 26 13606 14571 230 36853 38581 64 158411 165373 11326 313 12260 56 411

427 2263 558

Page 156 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

ET100216 Capital Plan 2025 - 2029 Super Storm Sandy 999999 ET100217 Capital Plan 2025 - 2029 Super Storm Sandy 999999

ET100218 Capital Plan 2025 - 2029 Super Storm Sandy 999999 ET100219 Capital Plan 2025 - 2029 Super Storm Sandy 999999 ET100220 Capital Plan 2025 - 2029 Super Storm Sandy 999999 ET100222 Capital Plan 2025 - 2029 Super Storm Sandy 999999 ET100301 Capital Plan 2025 - 2029 Super Storm Sandy 999999

ET100302 Capital Plan 2025 - 2029 Super Storm Sandy 999999

ET100304 Capital Plan 2025 - 2029 Super Storm Sandy 999999 ET100306 Capital Plan 2025 - 2029 Super Storm Sandy 999999 ET100307 Capital Plan 2025 - 2029 Super Storm Sandy 999999 ET100308 Capital Plan 2025 - 2029 Super Storm Sandy 999999 ET100309 Capital Plan 2025 - 2029 Super Storm Sandy 999999 ET100310 Capital Plan 2025 - 2029 Super Storm Sandy 999999 ET100311 Capital Plan 2025 - 2029 Super Storm Sandy 999999 ET100312 Capital Plan 2025 - 2029 Super Storm Sandy 999999

Page 157 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

Current Recovery: 207 Street Yard Assessment Current Recovery Reserve: Shops and Yards Facilities Restoration

Current Recovery: 207 Street Yard Signal System Current Recovery: Yard Track (207 Street Yard) Current Recovery: Yard Switches (207 Street Yard) Current Recovery: Culver Yard (Signals/Track/Switches) Current Mitigation Reserve: Coney Island Yard

Current Mitigation Reserve: Rockaway Park and 207 Street Yards

Current Mitigation: Rockaway Park Yard - Design Only Current Mitigation: Near Term Perimeter Protection at Coney Island Yard Current Mitigation: Long Term Perimeter Protection at Coney Island Yard Current Mitigation: Near-Term Flood Protection at 207th Street Yard Current Mitigation: Long Term Perimeter Protection at 148th Street Yard Current Mitigation: Long Term Perimeter Protection at 207th Street Yard Current Mitigation: 148th Street Yard Portal Current Mitigation: 207th Street Yard Portal

Page 158 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

The budget was increased per the MTA Board approved July 2014 Plan Amendment, reflecting changes in the Sandy Mitigation program that align with agency-wide priorities and anticipated federal funding. This project was reprogrammed per the MTA Board approved July 2017 Plan Amendment, to distribute funding to individual projects and support programmatic initiatives based on anticipated funding. This project was reprogrammed per the MTA Board approved July 2017 Plan Amendment, to distribute funding to individual projects, that align with agency-wide priorities and anticipated funding.

Project is financially closed; budget reflects final cost.

Page 159 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

Page 160 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

1137

912

Page 161 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

1137

4924 293309 298233 60675 60675 49940 49940 278460 278460

236 1148 8975 774 9749 22533 327240 349773 583 583 78015 78015 168675 168675 5059 5059 27103 27103

Page 162 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

ET100313 Capital Plan 2025 - 2029 Super Storm Sandy 999999 ET100314 Capital Plan 2025 - 2029 Super Storm Sandy 999999 ET100315 Capital Plan 2025 - 2029 Super Storm Sandy 999999 ET120301 Capital Plan 2025 - 2029 Super Storm Sandy 999999

ET120302 Capital Plan 2025 - 2029 Super Storm Sandy 999999

ET120303 Capital Plan 2025 - 2029 Super Storm Sandy 999999

ET120304 Capital Plan 2025 - 2029 Super Storm Sandy 999999

ET120305 Capital Plan 2025 - 2029 Super Storm Sandy 999999

ET120306 Capital Plan 2025 - 2029 Super Storm Sandy 999999

ET120307 Capital Plan 2025 - 2029 Super Storm Sandy 999999 ET120308 Capital Plan 2025 - 2029 Super Storm Sandy 999999 ET120309 Capital Plan 2025 - 2029 Super Storm Sandy 999999 ET160208 Capital Plan 2025 - 2029 Super Storm Sandy 999999 ET160209 Capital Plan 2025 - 2029 Super Storm Sandy 999999 ET160210 Capital Plan 2025 - 2029 Super Storm Sandy 999999

ET160211 Capital Plan 2025 - 2029 Super Storm Sandy 999999 ET160212 Capital Plan 2025 - 2029 Super Storm Sandy 999999

Page 163 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

Current Mitigation: 148 and 207 Street Yards - Design Only Current Mitigation: 207th Street Yard Sewers Current Mitigation: Protection of Additional Yards Current Mitigation Reserve: Depots in Flood Zones, Phase 1

Current Mitigation Reserve: Depots in Flood Zones, Phase 2

Current Mitigation Reserve: Bus Rapid Transit - Bus Service Enhancements, Phase 1

Current Mitigation Reserve: Bus Rapid Transit - Bus Service Enhancements, Phase 2

Current Mitigation Reserve: Bus Rapid Transit - Staten Island North Shore: Right of Way

Current Mitigation Reserve: Contingency Planning for Bus Transit Service

Current Mitigation: Various Bus Depots Current Mitigation: Roof Protection at Michael J Quill Depot (SBFP) Current Mitigation: Yukon Bus Depot (SBFP) Current Recovery: Miscellaneous Facilities Current Recovery: Procure Keene Machines and Audit System Equipment Current Recovery Reserve: Miscellaneous Facilities Restoration

Current Recovery: Employee Facility at Whitehall Station Current Recovery: Leak Remediation (South Ferry)

Page 164 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

Budget was adjusted based on the costs of construction and support requirements at the time of award. Scope was reduced from 3 to 2 locations. Schedule under review. This project was reprogrammed per the MTA Board approved July 2017 Plan Amendment, to distribute funding to individual projects, that align with agency-wide priorities and anticipated funding. This project was reprogrammed per the MTA Board approved July 2017 Plan Amendment, to distribute funding to individual projects, that align with agency-wide priorities and anticipated funding. This project was reprogrammed per the approved July 2017 Plan Amendment, reflecting changes in the Sandy Mitigation program that align with agency-wide priorities and anticipated funding. This project was reprogrammed per the approved July 2017 Plan Amendment, reflecting changes in the Sandy Mitigation program that align with agency-wide priorities and anticipated funding. This project was reprogrammed per the approved July 2017 Plan Amendment, reflecting changes in the Sandy Mitigation program that align with agency-wide priorities and anticipated funding. This project was reprogrammed per the MTA Board approved July 2017 Plan Amendment, to distribute funding to individual projects, that align with agency-wide priorities and anticipated funding. Completion delay due to the COVID-19 pandemic and related workforce issues. Budget change due to financial closeout activities. Budget change due to financial closeout activities.

Page 165 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

Page 166 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

858

3802

Page 167 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

7800 7800 141699 141699 95850 95850

25353 26211 2824 2824 1570 1570 3802 1018 3 1021

1889 1889 4878 4878

Page 168 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

ET160214 Capital Plan 2025 - 2029 Super Storm Sandy 999999 ET160215 Capital Plan 2025 - 2029 Super Storm Sandy 999999 ET160301 Capital Plan 2025 - 2029 Super Storm Sandy 999999

ET160302 Capital Plan 2025 - 2029 Super Storm Sandy 999999

ET160303 Capital Plan 2025 - 2029 Super Storm Sandy 999999

ET160304 Capital Plan 2025 - 2029 Super Storm Sandy 999999

ET160305 Capital Plan 2025 - 2029 Super Storm Sandy 999999

ET160306 Capital Plan 2025 - 2029 Super Storm Sandy 999999

ET160307 Capital Plan 2025 - 2029 Super Storm Sandy 999999 ET160308 Capital Plan 2025 - 2029 Super Storm Sandy 999999 ET160309 Capital Plan 2025 - 2029 Super Storm Sandy 999999 ET160310 Capital Plan 2025 - 2029 Super Storm Sandy 999999

ET160311 Capital Plan 2025 - 2029 Super Storm Sandy 999999

ET160312 Capital Plan 2025 - 2029 Super Storm Sandy 999999 ET160313 Capital Plan 2025 - 2029 Super Storm Sandy 999999

Page 169 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

Current Recovery: Miscellaneous Support (Canarsie Tube) Current Recovery: Project Management (Canarsie Tube) Current Mitigation Reserve: Police and Other Facilities

Current Mitigation Reserve: Administrative Facilities

Current Mitigation Reserve: Bus Rapid Transit - Staten Island North Shore: Bus Stations

Current Mitigation Reserve: Bus Rapid Transit - Staten Island North Shore: Systems

Current Mitigation Reserve: Bus Rapid Transit - Staten Island North Shore: Support Facilities

Current Mitigation Reserve: Bus Rapid Transit - Staten Island North Shore: Real Estate

Current Mitigation: Analysis of Best Flood Mitigation Approaches World Wide - Design Only Current Mitigation: Near-Term Flood Protection at Hammels Wye - Design Only Current Mitigation: Near-Term Flood Protection at Stillwell Avenue Terminal Facility (SBFP) Current Mitigation: Consolidated Revenue Facility

Current Mitigation: Zerega Maintenance Facility

Current Mitigation: Tiffany Central Warehouse Current Mitigation: Consolidated Revenue Facility (SBFP)

Page 170 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

Additional funding was provided for consultant support costs.

This project was reprogrammed per the MTA Board approved July 2017 Plan Amendment, to distribute funding to individual projects, that align with agency-wide priorities and anticipated funding. The budget was increased per the MTA Board approved July 2014 Plan Amendment, reflecting changes in the Sandy Mitigation program that align with agency-wide priorities and anticipated federal funding. This project was reprogrammed per the MTA Board approved July 2017 Plan Amendment, to distribute funding to individual projects and support programmatic initiatives based on anticipated funding. This project was reprogrammed per the approved July 2017 Plan Amendment, reflecting changes in the Sandy Mitigation program that align with agency-wide priorities and anticipated funding. This project was reprogrammed per the approved July 2017 Plan Amendment, reflecting changes in the Sandy Mitigation program that align with agency-wide priorities and anticipated funding. This project was reprogrammed per the approved July 2017 Plan Amendment, reflecting changes in the Sandy Mitigation program that align with agency-wide priorities and anticipated funding. This project was reprogrammed per the approved July 2017 Plan Amendment, reflecting changes in the Sandy Mitigation program that align with agency-wide priorities and anticipated funding.

Schedule adjusted to reflect current work plan; additional time required for procurement activities and redesign efforts. The schedule and budget were updated to reflect the current work plan and costs of construction and support requirements at the time of award. Schedule adjusted to reflect current work plan; additional time required for procurement activities.

Page 171 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

Page 172 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

560

Page 173 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

1678 1678 1261 1261

560 751 751 2636 2636 15000 15000

8156 8156

25000 25000

Page 174 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

ET160314 Capital Plan 2025 - 2029 Super Storm Sandy 999999 ET160315 Capital Plan 2025 - 2029 Super Storm Sandy 999999 EU030201 Capital Plan 2025 - 2029 Super Storm Sandy 999999 EU030202 Capital Plan 2025 - 2029 Super Storm Sandy 999999

EU030301 Capital Plan 2025 - 2029 Super Storm Sandy 999999

EU030302 Capital Plan 2025 - 2029 Super Storm Sandy 999999

G5090114 Capital Plan 2005 - 2009 Network Expansion 200807 G5090114 Capital Plan 2005 - 2009 Network Expansion 200907 G5090114 Capital Plan 2005 - 2009 Network Expansion 999999

G5090115 Capital Plan 2005 - 2009 Network Expansion 200807 G5090115 Capital Plan 2005 - 2009 Network Expansion 200907 G5090115 Capital Plan 2005 - 2009 Network Expansion 999999

G5090117 Capital Plan 2005 - 2009 Network Expansion 200807

Page 175 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

Current Mitigation: Zerega Maintenance Facility (SBFP) Current Mitigation: Tiffany Central Warehouse (SBFP) Current Recovery: Far Rockaway Depot Current Recovery Reserve: Restoration Surplus

Current Mitigation Reserve: Depots in Flood Zones - Phase 1

Current Mitigation Reserve: Depots in Flood Zones - Phase 2

2008 Jul. Grand Central Terminal Concourse Civil & Structural 2009 Jul. Grand Central Terminal Concourse Civil & Structural Current ESA: Grand Central Terminal Concourse Civil & Structural

2008 Jul. 50th Street Ventilation Facility 2009 Jul. 50th Street Ventilation Facility Current ESA: 50th Street Ventilation Facility

2008 Jul. Construction of various infrastructure elements at Harold Interlocking (Part 1)

Page 176 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

Budget change due to financial closeout activities. This project was reprogrammed per the approved July 2017 Plan Amendment, reflecting changes in the Sandy Recovery program that align with agency-wide priorities and anticipated funding. Current budget reflects closeout surpluses which will be reallocated to other programmatic needs. This project was reprogrammed per the MTA Board approved July 2014 Plan Amendment, reflecting changes in the Sandy Mitigation program that align with agency-wide priorities and anticipated federal funding. This project was reprogrammed per the MTA Board approved July 2014 Plan Amendment, reflecting changes in the Sandy Mitigation program that align with agency-wide priorities and anticipated federal funding.

The budget and schedule reflect the results of the risk assessment presented to the MTA Board in May 2012. The budget allocation for this contract spans the 2005-2009 and 2010-2014 Capital Plans. The budget was modified for the transfer of budget and scope for select scope elements including the 38th Street Ventilation Facility and cavern excavation, as well as a re-distribution of budget allocation between the two Capital Plans. Schedule adjusted for the impact of the scope modifications and coordination of work with other ongoing contracts in Manhattan. Construction work on this contract was completed in June 2013.

The budget has been revised to reflect an adjustment to escalation and subsequently due to a favorable bid. Schedule adjusted for lower-than-expected excavation production rates. Construction work on this contract was completed in March 2014. Budget decreased to reflect anticipated cost at closeout

Page 177 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

Page 178 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

501169 57840 501169 57840 466513

122997 122997

137280 27424

Page 179 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

10011 10011 1442 1442

58714 617723 58714 617723 89189 22 555724

122997 122997 95205 95205

164704

Page 180 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

G5090117 Capital Plan 2005 - 2009 Network Expansion 200907 G5090117 Capital Plan 2005 - 2009 Network Expansion 999999

G5090118 Capital Plan 2005 - 2009 Network Expansion 200807 G5090118 Capital Plan 2005 - 2009 Network Expansion 200907 G5090118 Capital Plan 2005 - 2009 Network Expansion 999999

G5090119 Capital Plan 2005 - 2009 Network Expansion 200807 G5090119 Capital Plan 2005 - 2009 Network Expansion 200907

Page 181 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

2009 Jul. Construction of various infrastructure elements at Harold Interlocking (Part 1) Current ESA: Construction of various infrastructure elements at Harold Interlocking (Part 1)

2008 Jul. Harold Interlocking Force Account work 2009 Jul. Harold Interlocking Force Account work Current ESA: Harold Interlocking Force Account work

2008 Jul. Harold CILs,Communication System, Misroute 2009 Jul. Harold CILs,Communication System, Misroute

Page 182 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

The budget and schedule reflect the results of the risk assessment presented to the MTA Board in May 2012. The budget and schedule have been adjusted to reflect additional design requirements for systems components (signals and power). In addition, the budget was updated for the transfer of budget and scope for select construction elements, such as signal bridges and approach work for Tunnel A. The schedule was adjusted for permitting delays. The current forecast to complete is based on recent work progress and completion schedule for remaining work and now includes a testing period. Current delays due to cutover of the new duct bank as well as resource issues continue to impact this contract. Testing of whole system required before cutover can occur. Amtrak has requested additional burn-in time for equipment. Construction work on this contract was completed in February 2016. The reduction was due to the High Speed Rail Grant (HSRG) funded contract scope budget and expenditures transfer from ESA to RI which was approved in the May 2019 MTA Board as an Action Item.

The budget and schedule reflect the results of the risk assessment presented to the MTA Board in May 2012. The budget and schedule have been adjusted to reflect additional design requirements for systems components (signals and power). In addition, the budget was updated for the transfer of budget and scope for select construction elements, such as signal bridges and approach work for Tunnel A. The schedule was adjusted for permitting delays. The current forecast to complete is based on recent work progress and completion schedule for remaining work and now includes a testing period. Current delays due to cutover of the new duct bank as well as resource issues have impacted this contract. The reduction was due to the High Speed Rail Grant (HSRG) funded contract scope budget and expenditures transfer from ESA to RI which was approved in the May 2019 MTA Board as an Action Item. Additional reduction due to contract closeouts.

Page 183 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

Page 184 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

137280 27424 176021

104503 1736 104503 1736 50931 27988

48463 48463

Page 185 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

164704 176021

68868 175107 68868 175107 38601 6548 124067

13221 61684 13221 61684

Page 186 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

G5090119 Capital Plan 2005 - 2009 Network Expansion 999999

G5090122 Capital Plan 2005 - 2009 Network Expansion 200807 G5090122 Capital Plan 2005 - 2009 Network Expansion 200907 G5090122 Capital Plan 2005 - 2009 Network Expansion 999999

G5090128 Capital Plan 2005 - 2009 Network Expansion 200807 G5090128 Capital Plan 2005 - 2009 Network Expansion 200907 G5090128 Capital Plan 2005 - 2009 Network Expansion 999999

G5100101 Capital Plan 2005 - 2009 Network Expansion 200504 G5100101 Capital Plan 2005 - 2009 Network Expansion 200807

Page 187 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

Current ESA: Harold CILs & Communication System

2008 Jul. Queens Bored Infrastructure 2009 Jul. Queens Bored Infrastructure Current ESA: Queens Bored Infrastructure

2008 Jul. Madison Yard Demolition 2009 Jul. Madison Yard Demolition Current ESA: Madison Yard Demolition

2005 Apr. Construction 2008 Jul. Second Avenue Subway: Contract 2A - 96th Street Station

Page 188 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

Budget allocation change reflects the transfer of budget and scope to a new project within the 2005-2009 Capital Program. In addition, the budget change reflects revised escalation and a revised estimate at completion. These contracts will remain open during the testing and commissioning period. The schedule was adjusted to reflect Harold repackaging to expedite Regional Investment work. Completion of this work is tied to the last CIL cutover and additional related software changes.

Budget increase is the result of several factors, including unfavorable bids, a contract option transferred from another project, and additional scope to repair the slurry wall constructed under a previously defaulted contract. A subsequent budget decrease reflects the transfer of budget and scope for select trenching and concrete work to another contract. The schedule was adjusted for initial delays in Tunnel Boring Machine (TBM) excavation, as well as the impact of the slurry wall repairs and other added work. With the original base work of this contract completed, only the added scope remains with some work delays due to resource availability and work coordination. This scope has been moved to another contract. Construction work on this contract has been completed. Budget decreased to reflect anticipated cost at closeout based upon final negotiated change orders approved at April 2014 MTA board. The reduction was due to the High Speed Rail Grant (HSRG) funded contract scope budget and expenditures transfer from ESA to RI which was approved in the May 2019 MTA Board as an Action Item.

Budget decrease reflects a revised estimate, correction to prior scope transfer and transfer of Shaft 5 work to another contract. Completion delay due to Metro-North Commissary work - no impact to the overall ESA project schedule.

Page 189 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

Page 190 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

7724

534309 534309

66557 66557 605

286716

Page 191 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

29831 1989 39544

534309 534309

724047 724047

66557 66557 41853 42458

286716

Page 192 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

G5100101 Capital Plan 2005 - 2009 Network Expansion 200907 G5100101 Capital Plan 2005 - 2009 Network Expansion 999999

G5100102 Capital Plan 2005 - 2009 Network Expansion 200807 G5100102 Capital Plan 2005 - 2009 Network Expansion 200907 G5100102 Capital Plan 2005 - 2009 Network Expansion 999999

G5100103 Capital Plan 2005 - 2009 Network Expansion 200504 G5100103 Capital Plan 2005 - 2009 Network Expansion 200807 G5100103 Capital Plan 2005 - 2009 Network Expansion 200907 G5100103 Capital Plan 2005 - 2009 Network Expansion 999999

G5100104 Capital Plan 2005 - 2009 Network Expansion 200504 G5100104 Capital Plan 2005 - 2009 Network Expansion 200807 G5100104 Capital Plan 2005 - 2009 Network Expansion 200907 G5100104 Capital Plan 2005 - 2009 Network Expansion 999999

Page 193 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

2009 Jul. Second Avenue Subway: Contract 2A - 96th Street Station Current Second Avenue Subway: Contract 2A - 96th Street Station

2008 Jul. Second Avenue Subway: Contract 4A - 72nd Street Station Structure 2009 Jul. Second Avenue Subway: Contract 4A - 72nd Street Station Structure Current Second Avenue Subway: Contract 4B - 72nd Street Station Structure

2005 Apr. Rolling Stock 2008 Jul. Second Avenue Subway: Contract 5A - 86th Street Station Structure 2009 Jul. Second Avenue Subway: Contract 5A - 86th Street Station Structure Current Second Avenue Subway: Contract 5A - 86th Street Station Structure

2005 Apr. Final Design Phase 2 2008 Jul. Second Avenue Subway: Contract 6: Systems 2009 Jul. Second Avenue Subway: Contract 6: Systems Current Second Avenue Subway: Contract 6: Systems

Page 194 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

Budget was revised based on costs of construction and support requirements at time of award. Change in budget allocation is a result of an increase in contingency. An additional increase is due to higher costs of trucking & disposal of project spoils. Additional funding for this increase is under the 2010-2014 Capital Program. Delay in substantial completion initially driven by unforeseen utility interferences and more recently due to structural and demolition work at entrance on the southwest corner of 94th Street and 2nd Avenue. Substantial completion was reached in November 2013.

Some scope was transferred to a separate package as part of a larger effort to create smaller, less complex construction packages for the Second Ave Subway project. Entrance 1 scope was transferred to another contract. The contract achieved substantial completion on January 14, 2014.

Some scope was transferred to a separate package as part of a larger effort to create smaller, less complex construction packages for the Second Ave Subway project. Change in budget allocation is a result of an additional increase in contingency and utility expenses. Prior delay in completion date was due to unforeseen utility interferences. Recent reduction in budget allocation reflects final charges for services rendered. Contract has now been closed out

Budget was reallocated to separate projects within the Second Avenue project. Change in budget allocation is due to the consolidation of this work into this capital program. Additionally, the budget increase reflects the

Page 195 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

Page 196 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

286716

Page 197 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

286716

366502 12340 378841

649265 649265 649265 649265 454437 454437

442466 442466 442466 442466 43109 8162 51270

291574 291574 291574 291574 315902 315902

Page 198 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

G5110101 Capital Plan 2005 - 2009 Network Expansion 200504 G5110101 Capital Plan 2005 - 2009 Network Expansion 200512 G5110101 Capital Plan 2005 - 2009 Network Expansion 200612 G5110101 Capital Plan 2005 - 2009 Network Expansion 200807 G5110101 Capital Plan 2005 - 2009 Network Expansion 200907 G5110101 Capital Plan 2005 - 2009 Network Expansion 999999

G5110103 Capital Plan 2005 - 2009 Network Expansion 200612 G5110103 Capital Plan 2005 - 2009 Network Expansion 200807

G5110103 Capital Plan 2005 - 2009 Network Expansion 200907 G5110103 Capital Plan 2005 - 2009 Network Expansion 999999

Page 199 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

2005 Apr. Finishes and System work for the Extension of #7 Subway Line 2005 Dec. Finishes and System work for the Extension of #7 Subway Line 2006 Dec. Finishes and System work for the Extension of #7 Subway Line 2008 Jul. Finishes and System work for the Extension of #7 Subway Line 2009 Jul. Finishes and System work for the Extension of #7 Subway Line Current Reserve Funds for Work beyond Running Tunnel for the Extension of the #7 Subway Line

2006 Dec. Construction Management Svcs 2008 Jul. Construction Management Svcs

2009 Jul. Construction Management Svcs Current Construction Management Services for the Extension of #7 Subway Line

Page 200 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

due to the consolidation of this work into this capital program. Additionally, the budget increase reflects the actual negotiated price and an increased allocation for design reviews and inspection of built facilities. Procurement process was extended to coordinate with other MTACC Systems contracts, for an extended RFP procurement process, and to respond to a bid protest filed in December 2014 after the contract price was negotiated. Contract substantial delay is due late turnover of communications, signals, and traction power rooms by the station finishes contractors and late submission/approval of track alignment for track installation. Revenue Service began January 1, 2017. Punch list items, as-built drawing and other administrative activities will be completed in mid-2018.

Work scope was separated into different packages as design progressed. Work scope was separated into different packages as design progressed.

The reserve was initially established to fund planned construction packages. After award of all construction contracts, remaining funds have been shifted to extend construction management and construction support services and more recently address additional design changes and project management costs. Furthermore, the reserve was lowered in the 3rd Quarter 2014 to provide additional contract contingency for Systems & Finishes. This amount reflects an agreed upon settlement with the contractor and resolve open claims and change orders. Recently, the reserves were replenished reflecting HYDC's approval for non-subway related work. Increase in reserve reflects value at closeout.

Budget adjusted to match the actual award value of the consultant construction management contract.

The budget was increased to include contingency then further increased to reflect additional construction management needs. The budget was further increased to reflect additional funds for closeout. The forecast

Page 201 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

366000 910000 1043000

60000

Page 202 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

634000

867000 390000 660000

35842

35842 69925

Page 203 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

1910000 1910000 1050000

756606 756606 756606 756606 3523 3523

60000 35842 35842

4010 73935

Page 204 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

G5110104 Capital Plan 2005 - 2009 Network Expansion 200612 G5110104 Capital Plan 2005 - 2009 Network Expansion 200807 G5110104 Capital Plan 2005 - 2009 Network Expansion 200907 G5110104 Capital Plan 2005 - 2009 Network Expansion 999999

G5110107 Capital Plan 2005 - 2009 Network Expansion 200907 G5110107 Capital Plan 2005 - 2009 Network Expansion 201012 G5110107 Capital Plan 2005 - 2009 Network Expansion 999999 G5110108 Capital Plan 2005 - 2009 Network Expansion 200907 G5110108 Capital Plan 2005 - 2009 Network Expansion 201012 G5110108 Capital Plan 2005 - 2009 Network Expansion 999999

G5110110 Capital Plan 2005 - 2009 Network Expansion 201012 G5110110 Capital Plan 2005 - 2009 Network Expansion 999999

G6090101 Capital Plan 2010 - 2014 Network Expansion 999999

G6090102 Capital Plan 2010 - 2014 Network Expansion 999999 G6090103 Capital Plan 2010 - 2014 Network Expansion 999999

G6090104 Capital Plan 2010 - 2014 Network Expansion 999999

Page 205 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

2006 Dec. Structural and Civil Construction for the Extension of #7 Subway Line 2008 Jul. Structural and Civil Construction for the Extension of #7 Subway Line 2009 Jul. Structural and Civil Construction for the Extension of #7 Subway Line Current Structural and Civil Construction for the Extension of #7 Subway Line

2009 Jul. Construction (Site L) 2010 Dec. Construction (Site L) Current Construction work at Site L for the Extension of #7 Subway Line 2009 Jul. Construction (Site J) 2010 Dec. Construction (Site J) Current Construction work at Site J for the Extension of #7 Subway Line

2010 Dec. Construction (Site K) Current Construction work at Site K for the Extension of #7 Subway Line

Current ESA: Program Management

Current ESA: Engineering and Design Current ESA: MTA Management

Current ESA: Force Account Support

Page 206 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

completion date was revised to reflect the current schedule.

Contract packaging and scope were changed as design progressed.

The contract was substantially completed ahead of schedule. MTACC was able to reduce the budget because of lower change order costs.

The budget was adjusted to reflect final charges. Substantial completion was reached in October 2012.

Substantial completion was reached in February 2014. A prior delay was due to permit and code compliance issues. Budget was reduced to align with closeout value.

Budget adjusted to match the actual award value of the construction contract. Budget decrease reflects the reallocation of staffing and associated funding. Contract reached substantial completion in November 2012, three months ahead of schedule. Budget was reduced to align with closeout value. The reduction was due to the High Speed Rail Grant (HSRG) funded contract scope budget and expenditures transfer from ESA to RI which was approved in the May 2019 MTA Board as an Action Item.

Budget allocation changed to align contract budget with EAC value through the process of the distribution of 2020-2024 funding and rebalancing prior capital programs. Budget allocation changed due to a shift in funding from the 2010-2014 Capital Program to this item in the 2005-2009 Capital Program.

Page 207 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

21646

48243

Page 208 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

900000 1222472 80 1222472 80 1157543 2059

7416 11713

27185 26370

Page 209 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

900000 1222552 1222552

686 1160288

65505 65505 65505 65505 60421 60421 130991 130991 130805 130805 122311 122311

92415 92415 58475 58475

27787 68561

10000 85427 50 1687 28106

Page 210 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

G6090105 Capital Plan 2010 - 2014 Network Expansion 999999 G6090106 Capital Plan 2010 - 2014 Network Expansion 999999

G6090107 Capital Plan 2010 - 2014 Network Expansion 999999

G6090108 Capital Plan 2010 - 2014 Network Expansion 999999

G6090109 Capital Plan 2010 - 2014 Network Expansion 999999

G6090110 Capital Plan 2010 - 2014 Network Expansion 999999

G6090111 Capital Plan 2010 - 2014 Network Expansion 999999 G6090112 Capital Plan 2010 - 2014 Network Expansion 999999

G6090113 Capital Plan 2010 - 2014 Network Expansion 999999

G6090114 Capital Plan 2010 - 2014 Network Expansion 999999 G6090115 Capital Plan 2010 - 2014 Network Expansion 999999 G6090116 Capital Plan 2010 - 2014 Network Expansion 999999 G6090117 Capital Plan 2010 - 2014 Network Expansion 999999

G6090118 Capital Plan 2010 - 2014 Network Expansion 999999

Page 211 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

Current ESA: Metro-North Railroad Force Account Support for Manhattan Structural work Current ESA: Systemwide Track and Third Rail

Current ESA: Communications and Controls Systems

Current ESA: Tunnel Ventilation and Facility Power Systems

Current ESA: Traction Power Systems

Current ESA: Signal Systems

Current ESA: Owner-Controlled Insurance Program (OCIP) Current ESA: 55th Street Ventilation Plant Facility

Current ESA: Construction Management

Current ESA: Grand Central Terminal Concourse and Facilities Fit Out Current ESA: Vertical Circulation Equipment - Elevators and Escalators Current ESA: General Conditions Current ESA: Manhattan Structures 2

Current ESA: Harold Interlocking Force Account

Page 212 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

Completion date changed to align with the completion of Manhattan work. Budget allocation changed to reflect repackaging of work and transferred to new project. Overall ESA project scope unchanged. Budget allocation changed to reflect repackaging of work and transferred to new project. Overall ESA project scope unchanged. Budget allocation changed to reflect repackaging of work and transferred to new project. Overall ESA project scope unchanged. Budget allocation changed to reflect repackaging of work and transferred to new project. Overall ESA project scope unchanged. Budget allocation changed to reflect repackaging of work and transferred to new project. Overall ESA project scope unchanged. Budget increased due to longer project duration and cost increases for OCIP. Contract Substantial completion delayed due to lower productivity and potential changes relating to the hoist system. Recent partial budget reduction was to align budget with final estimate. Budget increased to reflect revised estimate through 2020. The reduction was due to the High Speed Rail Grant (HSRG) funded contract scope budget and expenditures transfer from ESA to RI which was approved in the May 2019 MTA Board as an Action Item. Continued low productivity has pushed out substantial completion. Completion date changed to align with the completion of Manhattan work.

Scope transferred to Manhattan North Structures, Manhattan South Structures, and other projects. Overall ESA project scope unchanged. Budget increase due to higher estimates and extended durations for future work. The reduction was due to the High Speed Rail Grant (HSRG) funded contract scope budget and expenditures transfer from ESA to RI which was approved in the May 2019 MTA Board as an Action Item.

Page 213 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

16681

4221

52527

53966

29527

68876

Page 214 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

62267

55991

49420 48885

7374

1438

Page 215 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

16681

28909 95397 55991

69444 220276

61341 3709 3709 19933 49459

28311 27567 126192

Page 216 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

G6090119 Capital Plan 2010 - 2014 Network Expansion 999999

G6090120 Capital Plan 2010 - 2014 Network Expansion 999999

G6090121 Capital Plan 2010 - 2014 Network Expansion 999999

G6090122 Capital Plan 2010 - 2014 Network Expansion 999999

G6090123 Capital Plan 2010 - 2014 Network Expansion 999999

G6090124 Capital Plan 2010 - 2014 Network Expansion 999999

G6090125 Capital Plan 2010 - 2014 Network Expansion 999999

G6090126 Capital Plan 2010 - 2014 Network Expansion 999999

G6090127 Capital Plan 2010 - 2014 Network Expansion 999999 G6090128 Capital Plan 2010 - 2014 Network Expansion 999999

G6090129 Capital Plan 2010 - 2014 Network Expansion 999999 G6090130 Capital Plan 2010 - 2014 Network Expansion 999999

Page 217 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

Current ESA: Harold Misroute Prevention Protection

Current ESA: Queens Plaza Substation and Structures

Current ESA: Mid-Day Storage Yard Facility CILs

Current ESA: Construction of various infrastructure elements at Harold Interlocking (Part 1)

Current ESA: Harold Structures - Part 3A

Current ESA: Harold Structures - Part 3B

Current ESA: Amtrak Access and Protection Construction Support

Current ESA: Long Island Rail Road Access and Protection Construction Support

Current ESA: System Testing and Commissioning Current ESA: Rail Car Procurement

Current ESA: Real Estate Current ESA: Grand Central Terminal Civil and Structural Work

Page 218 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

Scope transferred to the Harold & Point CIL project. Funding shifted to the 2005-2009 Capital Program to fund this project. Continued low productivity and a number of outstanding issues that need to be addressed by the contractor have pushed out substantial completion. This contract's completion delays are driven by delays in the Mid-Day Storage Yard Facility construction contract. Budget increase due to the addition of redundant microprocessors. Reduction in contingency in prep for closeout. The reduction was due to the High Speed Rail Grant (HSRG) funded contract scope budget and expenditures transfer from ESA to RI which was approved in the May 2019 MTA Board as an Action Item. Harold Structures - Part 3A Westbound Bypass (CH057A) was substantially completed. Scope and budget are being moved to other contracts. Budget value adjusted to reflect estimate at completion. Budget increased due to a revised estimate based upon resequencing of work in Harold Interlocking This included scope transfers from other contracts. Award of Harold Structures Part 3B (CH058) contract has been delayed until the completion of the assessment of predecessor work and resource availability in Harold. This work was deferred. The reduction was due to the High Speed Rail Grant (HSRG) funded contract scope budget and expenditures transfer from ESA to RI which was approved in the May 2019 MTA Board as an Action Item. The reduction was due to the High Speed Rail Grant (HSRG) funded contract scope budget and expenditures transfer from ESA to RI which was approved in the May 2019 MTA Board as an Action Item. LIRR has begun the review of submittals for systems testing. The portion of the budget, which was replenished in the 2015-2019 Capital Plan, was transferred back to the 2010-2014 Capital Plan for Rolling Stock Reserve as part of the May 2017 Capital Plan amendments. This scope was deferred to the next 2020-2024 capital program. The scope associated with 48th St Entrance was deferred to the next 2020-2024 capital program.

Page 219 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

107149

2044

2027

261739

Page 220 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

152091

69923

7050

15217

4189

3612

Page 221 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

245 259485

22324 22324

69923

66291 73341

17262

6216

4760 4760

1132 4744 261739

Page 222 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

G6090131 Capital Plan 2010 - 2014 Network Expansion 999999 G6090134 Capital Plan 2010 - 2014 Network Expansion 999999

G6090135 Capital Plan 2010 - 2014 Network Expansion 999999

G6090136 Capital Plan 2010 - 2014 Network Expansion 999999

G6090137 Capital Plan 2010 - 2014 Network Expansion 999999

G6090138 Capital Plan 2010 - 2014 Network Expansion 999999

G6090139 Capital Plan 2010 - 2014 Network Expansion 999999 G6090140 Capital Plan 2010 - 2014 Network Expansion 999999

G6090141 Capital Plan 2010 - 2014 Network Expansion 999999 G6090142 Capital Plan 2010 - 2014 Network Expansion 999999

G6090143 Capital Plan 2010 - 2014 Network Expansion 999999

G6090144 Capital Plan 2010 - 2014 Network Expansion 999999

G6090146 Capital Plan 2010 - 2014 Network Expansion 999999

Page 223 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

Current ESA: 250 HZ Track Circuit Current ESA: Protect Locomotive

Current ESA: Communication, Control, Tunnel Ventilation and Facility Power Systems

Current ESA: Track, Third Rail, Traction Power and Signal Installation

Current ESA: Signal Equipment Procurement

Current ESA: Force Account Warehouse

Current ESA: Manhattan Utilities Relocations Current ESA: Tunnel A Connection

Current ESA: Manhattan South Structures Current ESA: Manhattan North Structures

Current ESA: Traction Power Systems

Current ESA: Harold Track work

Current ESA: GCT Concourse and Facilities Fit-Out

Page 224 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

Completion date has slipped due to slower than expected progress. The Rolling Stock Procurement has been delayed due to align with the overall project schedule. This scope is funded elsewhere within the 2015-2019 capital program. Completion date is aligned with other systems work. Delay in substantial completion is due to the delay turnover milestones and track work delays, along with testing and commissioning impacts. Additionally, the delay of the award of the signal installation contract may impact testing and commissioning. Additional delays are due to delays in fabrication of switch gear. Due to the revised 2014 Replan project schedule this contract does not need to be awarded in 2014. This scope is funded in other capital programs. Delay in substantial completion is due to the delay turnover milestones. Budget increase reflects additional contingency/AWOs. The schedule reflects the December 2022 Revenue Service Date which was presented as part of the 2014 Replan. Completion date moved to align with the completion of Manhattan work. The reduction was due to the High Speed Rail Grant (HSRG) funded contract scope budget and expenditures transfer from ESA to RI which was approved in the May 2019 MTA Board as an Action Item. Closeout is underway. Budget value adjusted to reflect estimate at completion. Completion date has slipped due to slower than expected productivity and administrative requirements. Continued low productivity and a number of outstanding issues that need to be addressed by the contractor have delayed substantial completion. Delay in substantial completion is due to the delay turnover milestones. Additional delays due to delays in fabrication of switch gear. The reduction was due to the High Speed Rail Grant (HSRG) funded contract scope budget and expenditures transfer from ESA to RI which was approved in the May 2019 MTA Board as an Action Item. Delay in substantial completion is driven by the re-design of the 47th Street Entrance and other change order work.

Page 225 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

Page 226 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

368459

22935

3405

3751 2000 22387

241431

Page 227 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

17844 17844

356 368814

229 23164

3405

11797 173 17721 22387

241431 361639 361639

79718 79718

1731 1731

434174 434174

Page 228 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

G6090147 Capital Plan 2010 - 2014 Network Expansion 999999

G6090148 Capital Plan 2010 - 2014 Network Expansion 999999 G6090149 Capital Plan 2010 - 2014 Network Expansion 999999

G6090150 Capital Plan 2010 - 2014 Network Expansion 999999 G6090151 Capital Plan 2010 - 2014 Network Expansion 999999

G6090152 Capital Plan 2010 - 2014 Network Expansion 999999 G6090153 Capital Plan 2010 - 2014 Network Expansion 999999 G6090154 Capital Plan 2010 - 2014 Network Expansion 999999 G6100101 Capital Plan 2010 - 2014 Network Expansion 999999

G6100102 Capital Plan 2010 - 2014 Network Expansion 999999

G6100103 Capital Plan 2010 - 2014 Network Expansion 999999 G6100104 Capital Plan 2010 - 2014 Network Expansion 999999

G6100105 Capital Plan 2010 - 2014 Network Expansion 999999 G6100106 Capital Plan 2010 - 2014 Network Expansion 999999

Page 229 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

Current ESA: Harold Track Work / 48th St. Bridge and Retaining Wall

Current ESA: Arts for Transit Current ESA: Early work for the 48th Street Entrance at 415 Madison Avenue

Current ESA: Special Inspections Current ESA: GCT Caverns

Current ESA: Structural Modifications for Ladder N Current ESA: Concourse, Cavern & Facility Detailing Services Current ESA: Building Owner Work Current SAS: 96th Street Station Finishes and Mechanical, Electrical, and Plumbing (MEP) Systems Current SAS: 72nd Street Station Finishes and Mechanical, Electrical, and Plumbing (MEP) Systems Current SAS: 86th Street Station Excavation and Structure Current SAS: 86th Street Station Finishes and Mechanical, Electrical, and Plumbing (MEP) Systems Current SAS: Systems - Power, Signal, Tracks and Communications Current SAS: Construction Management

Page 230 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

work. Closeout is underway. Budget value adjusted to reflect estimate at completion. The reduction was due to the High Speed Rail Grant (HSRG) funded contract scope budget and expenditures transfer from ESA to RI which was approved in the May 2019 MTA Board as an Action Item.

This is a partial deferral of scope associated with 48th St Entrance (CM015) to the next 2020-2024 capital program. Work is no longer required to be done under this project. Budget allocation decreased to reflect the transfer of budget and scope for the North Back of House Structure to Manhattan North Structures contract (CM006) and Lower Level Cavern Walls to the Manhattan South Structures contract (CM005). This budget was transferred to other capital programs. Work is no longer required to be done under this project. This work is being deferred.

Budget increase reflects additional contingency/AWOs. Substantial completion was achieved in September 2017. Funds transferred to a consolidated project in the 2005-2009 Capital Program. Budget increase reflect support needed to closeout program. Support activities to continue through project closeout, delayed in order to complete punchlist work, and closeout documentation (as-builts, O&M manuals, etc.)

Page 231 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

254845

Page 232 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

381757 6380

305932

178 235536

20333

Page 233 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

3890 3890

150 150 10334 10334

570 570 110 44092 432338

59 36288 342279

27 255050 39815 275352

76196 96529

Page 234 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

G6100107 Capital Plan 2010 - 2014 Network Expansion 999999 G6100108 Capital Plan 2010 - 2014 Network Expansion 999999

G6100109 Capital Plan 2010 - 2014 Network Expansion 999999

G6100110 Capital Plan 2010 - 2014 Network Expansion 999999 G6100111 Capital Plan 2010 - 2014 Network Expansion 999999 G6100112 Capital Plan 2010 - 2014 Network Expansion 999999 G6100113 Capital Plan 2010 - 2014 Network Expansion 999999 G6100114 Capital Plan 2010 - 2014 Network Expansion 999999 G6100115 Capital Plan 2010 - 2014 Network Expansion 999999 G6100195 Capital Plan 2010 - 2014 Network Expansion 999999

G6100197 Capital Plan 2010 - 2014 Network Expansion 999999

G6100198 Capital Plan 2010 - 2014 Network Expansion 999999

G6100199 Capital Plan 2010 - 2014 Network Expansion 999999 G61001AW Capital Plan 2010 - 2014 Network Expansion 999999 G6140101 Capital Plan 2010 - 2014 Network Expansion 999999

Page 235 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

Current SAS: Contract 2A - 96th Street Station Current SAS: 63rd Street Station Upgrade

Current SAS: Final Design

Current SAS Automated Fare Collection (AFC) Equipment Current SAS: Concrete Cylinder Testing Current SAS: Concrete Batch Testing Current SAS: Systems - Power, Signal, Tracks and Communications Current SAS: Station Signage Current SAS: Misc Furnishings Current SAS: Project Support

Current SAS: Owner-Controlled Insurance Program (OCIP)

Current SAS: Real Estate

Current SAS: Project Reserve Current SAS: Artwork for the New Stations Current Regional Investment to Support ESA: West Bound Bypass and East Bound Re-Route In- House Work

Page 236 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

etc.)

Contract Substantial completion was achieved in December 2017. Budget change reflects alignment with final budget. Support activities to continue through project closeout, delayed in order to complete punchlist work, and closeout documentation (as-builts, O&M manuals, etc.)

Budget increase reflects increased allocation for contingency for remaining change orders.

Budget increase reflect support needed to closeout program. Support activities to continue through project closeout, delayed in order to complete punchlist work, and closeout documentation (as-builts, O&M manuals, etc.) Support activities to continue through project closeout, delayed in order to complete punchlist work, and closeout documentation (as-builts, O&M manuals, etc.) Funds transferred to Second Avenue Subway Phase 1 reserves to provide additional contingency for project completion.

A portion of scope and budget was transferred to new contract package Harold Track work Part 3 (CH057D). Completion of this work has been aligned with future Harold contracts. The completion of this work was shifted out due to re-sequencing of Harold Interlocking work and limited resources. Based on forecasted

Page 237 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

Page 238 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

12500

100 577

131 2624 8804

Page 239 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

12500

29764 9392 39155

5000 21962 26963

843 843 633 633 482 482 56887 56887 2687 2687 1808 1808

1739 15096 17513

40780 40780

94 85 2934 24989 11756 45549

Page 240 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

G6140102 Capital Plan 2010 - 2014 Network Expansion 999999

G6140103 Capital Plan 2010 - 2014 Network Expansion 999999

G6140104 Capital Plan 2010 - 2014 Network Expansion 999999 G6140105 Capital Plan 2010 - 2014 Network Expansion 999999

G6140106 Capital Plan 2010 - 2014 Network Expansion 999999

G6140107 Capital Plan 2010 - 2014 Network Expansion 999999

G6140109 Capital Plan 2010 - 2014 Network Expansion 999999

G6140110 Capital Plan 2010 - 2014 Network Expansion 999999

G6140111 Capital Plan 2010 - 2014 Network Expansion 999999

G6140112 Capital Plan 2010 - 2014 Network Expansion 999999

Page 241 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

Current Regional Investment to Support ESA: Harold Structures Part 3B: East-Bound Re-Route

Current Regional Investment to Support ESA: West Bound Bypass and East Bound Re-Route Work Current Regional Investment to Support ESA: Loop Interlocking Current Regional Investment to Support ESA: Demo of Amtrak Buildings in Harold Interlocking

Current Regional Investment to Support ESA: Rolling Stock Procurement

Current Regional Investment to Support ESA: 45th St ADA Elevator

Current Regional Investment to Support ESA: Engineering and Design

Current Regional Investment to Support ESA: Owner-Controlled Insurance Program (OCIP)

Current Regional Investment to Support ESA: Construction Management

Current Regional Investment to Support ESA: Harold Structures - Part 3, East Approach of East Bound Re-Route and other structures

Page 242 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

cashflow, a portion of the scope was deferred to the 2020-2024 capital program. The budget has been adjusted to reflect updated estimate at completion. This scope was deferred to the next 2020-2024 capital program. The budget has been adjusted to reflect updated estimate at completion. Harold Structures - Part 3A Westbound Bypass (CH057A) was substantially completed. Scope and budget are being moved to other contracts. The budget has been adjusted to reflect updated estimate at completion. Based on forecasted cashflow, a portion of the scope was deferred to the 2020-2024 capital program. The budget was decreased and completion of this work was shifted out due to re-sequencing of Harold Interlocking work and limited resources. Small scope transfer to Mid-Day Storage Yard Facility (CQ033). The Rolling Stock Procurement has been delayed due to align with the overall project schedule. This scope was deferred to the 2020-2024 capital program. The budget and schedule reflect the results of the 2014 Replan. Installation of escalators and elevators is tied to Grand Central Terminal Concourse and Facilities Fit-Out contract (CM014B) and other Manhattan work. The schedule reflects the extended duration of the Harold program as a result of the 2014 Replan. Additional delays in Harold have impacted the completion date of work in Harold. The completion date was shifted out due to re-sequencing of Harold Interlocking work. Budget increase due to additional design activities. Budget increase to support 2020 project management and CPS. The budget and schedule reflect the results of the 2014 Replan. As part of the 2014 Replan, OCIP costs were re-estimated based upon a revised projection of the project's construction value and the need to extend insurance contracts beyond the dates they are currently set to expire due to the extended project duration. Due to the revised 2014 Plan project schedule, fewer construction management funds are required in this Capital Program. Recent budget increase was a result of the extension of the construction management contracts. Budget increase due to re-allocation of funds. Budget increase reflects anticipated needs through 2020. Budget adjusted to reflect contract revised closeout amount.

Page 243 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

1358 12142

501

Page 244 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

128792

5700

18271

16999

2966

Page 245 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

21200 21200

143 128935

13384 59 20502 7970 20112

1654 2155

10619 28889

16999

29597 26072 58634

7738 7738

Page 246 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

G6140115 Capital Plan 2010 - 2014 Network Expansion 999999

G6140116 Capital Plan 2010 - 2014 Network Expansion 999999 G6150101 Capital Plan 2010 - 2014 Network Expansion 999999

G6150102 Capital Plan 2010 - 2014 Network Expansion 999999

G6160101 Capital Plan 2010 - 2014 Network Expansion 999999

G6160102 Capital Plan 2010 - 2014 Network Expansion 999999

L5020425 Capital Plan 2005 - 2009 Long Island Rail Road 200504 L5020425 Capital Plan 2005 - 2009 Long Island Rail Road 200512 L5020425 Capital Plan 2005 - 2009 Long Island Rail Road 200612 L5020425 Capital Plan 2005 - 2009 Long Island Rail Road 200807 L5020425 Capital Plan 2005 - 2009 Long Island Rail Road 200907 L5020425 Capital Plan 2005 - 2009 Long Island Rail Road 999999 L50304TQ Capital Plan 2005 - 2009 Long Island Rail Road 999999 L50304TQ Capital Plan 2005 - 2009 Long Island Rail Road 200907

Page 247 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

Current Regional Investment to Support ESA: Harold Track Work Part 3 (CH057D)

Current Regional Investments: Harold Catenary Work (CH063) Current Rolling Stock Reserve to Support ESA: Reserve for Rolling Stock

Current Liability Reserve

Current Miscellaneous Engineering and Program Support

Current Independent Engineering Consultant

2005 Apr. Jamaica Fit-Out Phase 2 2005 Dec. Jamaica Fit-Out Phase 2 2006 Dec. Jamaica Fit-Out Phase 2 2008 Jul. Jamaica Fit-Out Phase 2 2009 Jul. Jamaica Fit-Out Phase 2 Current Jamaica Fit-Out Phase 2 Current Main Line Corridor Improvements -Hicksville North Siding Added Post 200 MLC-Hicksville North Siding

Page 248 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

Award is delayed due to contractors finalization of required administrative documentation. Change in budget reflects the value at award. Change in completion date represents the final schedule of work.

The budget decreased to reflect the transfer of budget temporarily to another contract CM014B. The transferred amount is included in the proposed 2015 - 2019 Capital Plan in order to replenish the full budget for Rolling Stock Reserve. The schedule reflects the December 2022 Revenue Service Date which was presented as part of the 2014 Replan. The portion of the budget, which was replenished in the 2015-2019 Capital Plan, was transferred back to the 2010-2014 Capital Plan for Rolling Stock Reserve as part of the May 2017 Capital Plan amendments. The Rolling Stock Procurement has been delayed to align with the overall project schedule. RFP is being modified to maximize competition so the procurement process has been delayed. Funds transferred to Second Avenue Subway Phase 1 project to provide additional contingency for project completion. Funds transferred to Second Avenue Subway Phase 1 project to provide additional contingency for project completion.

Scope added to include the Basement fit-out of Communications and signal room equipment. Scope added to include the Fit-out of the Power Director Office and Higher density fit-out of the 6th floor.

Project completed and closed.

Budget was made whole following Gate 1 approval of Master Plan.

Page 249 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

39856

53305

353 7827 2677 914 914 1534

Page 250 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

3480

6334 14176

3216

7475

400 8951 4045 6909 4045 6909 3969 11783

3796

Page 251 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

14111 14111

31460 31460 463000 463000

53933 97269

96 16780 90691

3094 3447 9757 7828 7827 12028 8133 20001 8133 20001 3222 1084 21592 44029 44029 3796

Page 252 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

L50304TR Capital Plan 2005 - 2009 Long Island Rail Road 999999 L50304TR Capital Plan 2005 - 2009 Long Island Rail Road 200907 L50304TS Capital Plan 2005 - 2009 Long Island Rail Road 999999

L50304TS Capital Plan 2005 - 2009 Long Island Rail Road 200907 L50304TT Capital Plan 2005 - 2009 Long Island Rail Road 999999 L50304TT Capital Plan 2005 - 2009 Long Island Rail Road 200907 L50304TY Capital Plan 2005 - 2009 Long Island Rail Road 999999

L50304TY Capital Plan 2005 - 2009 Long Island Rail Road 200907 L50401B4 Capital Plan 2005 - 2009 Long Island Rail Road 200512 L50401B4 Capital Plan 2005 - 2009 Long Island Rail Road 200612 L50401B4 Capital Plan 2005 - 2009 Long Island Rail Road 200807 L50401B4 Capital Plan 2005 - 2009 Long Island Rail Road 200907 L50401B4 Capital Plan 2005 - 2009 Long Island Rail Road 999999 L50499BY Capital Plan 2005 - 2009 Long Island Rail Road 200907 L50499BY Capital Plan 2005 - 2009 Long Island Rail Road 999999 L50501S7 Capital Plan 2005 - 2009 Long Island Rail Road 200504 L50501S7 Capital Plan 2005 - 2009 Long Island Rail Road 200512

L50501S7 Capital Plan 2005 - 2009 Long Island Rail Road 200612 L50501S7 Capital Plan 2005 - 2009 Long Island Rail Road 200807

Page 253 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

Current Main Line Corridor Improvements -Hicksville Station Improvements Added Post 200 MLC-Hicksville Station Imrovements Current Main Line Corridor Improvements -Divide Supervisory Control & Remote Terminal Units (RTUs) Added Post 200 MLC-Divide Supervisory Control & RTUs Current Main Line Corridor Improvements -Ellison Avenue Bridge Added Post 200 MLC-Ellison Avenue Bridge Current Main Line Corridor Improvements -Oyster Bay Branch Improvement with Mineola Drainage Added Post 200 MLC-Oyster Bay Branch Improvement, with Mineola Drainage 2005 Dec. Atlantic Viaduct, Phase I 2006 Dec. Atlantic Viaduct, Phase I 2008 Jul. Atlantic Viaduct, Phase I 2009 Jul. Atlantic Viaduct, Phase I Current Atlantic Viaduct, Phase I 2009 Jul. Atlantic Avenue Viaduct, Phase IIa Current Atlantic Avenue Viaduct, Phase II(a) 2005 Apr. Fiber Optic Network 2005 Dec. Fiber Optic Network

2006 Dec. Fiber Optic Network 2008 Jul. Fiber Optic Network

Page 254 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

Substantial Completion achieved 8/2018 Budget was made whole following Gate 1 approval of Master Plan. Project completed and closed.

Project completed and closed. Budget was made whole following Gate 1 approval of Master Plan. Project completed and closed.

Project scope reduced to design only. Remaining budget was reallocated to other projects.

Project completed and closed.

Scope added to continue build out of the LIRR's fiber optic network and replace copper cable / leased fiber. This was accomplished through more efficient use of track outages and by performing longer cable drops which increase work efficiency.

Page 255 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

380 3270 380 3270 4925 2898 4925 2898 2617 2510

18063 12903 18980 18367

25930 17976 51405 18698

Page 256 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

4090

8676

2230

5430 73850 89730 10452 75106 10452 75106 6053 71834

12903 12903 13053 11903

12237 5530 20

Page 257 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

77163 77163 4090 8289 8289

8676 14248 14248 2230 214 214

5430 77500 93380 93381 93381 38 83052 77270 77270 73064 73064 7820 64592 7820 70123

8450 70123 70123

Page 258 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

L50501S7 Capital Plan 2005 - 2009 Long Island Rail Road 200907 L50501S7 Capital Plan 2005 - 2009 Long Island Rail Road 999999 L50501S8 Capital Plan 2005 - 2009 Long Island Rail Road 200504 L50501S8 Capital Plan 2005 - 2009 Long Island Rail Road 200512 L50501S8 Capital Plan 2005 - 2009 Long Island Rail Road 200612 L50501S8 Capital Plan 2005 - 2009 Long Island Rail Road 200807 L50501S8 Capital Plan 2005 - 2009 Long Island Rail Road 200907 L50501S8 Capital Plan 2005 - 2009 Long Island Rail Road 999999 L50502SL Capital Plan 2005 - 2009 Long Island Rail Road 200504 L50502SL Capital Plan 2005 - 2009 Long Island Rail Road 200512

L50502SL Capital Plan 2005 - 2009 Long Island Rail Road 200612 L50502SL Capital Plan 2005 - 2009 Long Island Rail Road 200807 L50502SL Capital Plan 2005 - 2009 Long Island Rail Road 200907 L50502SL Capital Plan 2005 - 2009 Long Island Rail Road 999999 L506016Y Capital Plan 2005 - 2009 Long Island Rail Road 200512 L506016Y Capital Plan 2005 - 2009 Long Island Rail Road 200612 L506016Y Capital Plan 2005 - 2009 Long Island Rail Road 200807 L506016Y Capital Plan 2005 - 2009 Long Island Rail Road 200907 L506016Y Capital Plan 2005 - 2009 Long Island Rail Road 999999 L50701PG Capital Plan 2005 - 2009 Long Island Rail Road 200504 L50701PG Capital Plan 2005 - 2009 Long Island Rail Road 200512

Page 259 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

2009 Jul. Fiber Optic Network Current Fiber Optic Network 2005 Apr. Audio Visual Paging System 2005 Dec. Audio Visual Paging System 2006 Dec. Audio Visual Paging System 2008 Jul. Audio Visual Paging System 2009 Jul. Audio Visual Paging System Current Audio Visual Paging System 2005 Apr. Jay, Hall & Dunton Microprocessors 2005 Dec. Jay, Hall & Dunton Microprocessors

2006 Dec. Jay, Hall & Dunton Microprocessors 2008 Jul. Jay, Hall & Dunton Microprocessors 2009 Jul. Jay, Hall & Dunton Microprocessors Current Jay, Hall & Dunton Microprocessors 2005 Dec. Life Cycle Maintenance Shop - Design and Construction 2006 Dec. Life Cycle Maintenance Shop - Design and Construction 2008 Jul. Life Cycle Maintenance Shop - Design and Construction 2009 Jul. Life Cycle Maintenance Shop - Design and Construction Current Life Cycle Maintenance Shop - Design and Construction 2005 Apr. Replace 3 Substations 2005 Dec. Replace 3 Substations

Page 260 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

Project completed and closed.

Budget was revised based on costs of construction and support requirements during construction

Project completed and closed.

Reflects re-evaluation of design standards incorporated into the scope. Additional testing and certification included.

Budget was revised based on costs of construction and support requirements during construction

Project completed and closed.

Additional shop equipment was purchased under this project.

Project completed and closed.

Page 261 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

51405 18698 38598 31114 10332 8265 5000 16297 5000 11725 16059 16059 30091 16040 14625 11560

14618 3790 38215 937 38215 937 35102 2960 460 4165 1960 2315 2000 1805 2000 1805 2773 1824 1585 33630 1785 25080

Page 262 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

20 15 4133 4133 4133 4133 13438 2612 4300 4972 4300 4972 396 112

8328 8072

16876 7300 500 500 782 30475 30645 550 38876 550 38876 402

10170

Page 263 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

70123

269 69996 2170 29033 2170 31733 2170 34945 9614 34945 9614 34945 30599 16040

7700 50285

7700 50284 2633 42285 2633 42285 168 39011 35100 34920 43231 43231 39578 8 44584 35215 37035

Page 264 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

L50701PG Capital Plan 2005 - 2009 Long Island Rail Road 200612 L50701PG Capital Plan 2005 - 2009 Long Island Rail Road 200807 L50701PG Capital Plan 2005 - 2009 Long Island Rail Road 200907 L50701PG Capital Plan 2005 - 2009 Long Island Rail Road 999999 L50701PH Capital Plan 2005 - 2009 Long Island Rail Road 200504 L50701PH Capital Plan 2005 - 2009 Long Island Rail Road 200512 L50701PH Capital Plan 2005 - 2009 Long Island Rail Road 200612 L50701PH Capital Plan 2005 - 2009 Long Island Rail Road 200807

L50701PH Capital Plan 2005 - 2009 Long Island Rail Road 200907 L50701PH Capital Plan 2005 - 2009 Long Island Rail Road 999999 L60101MA Capital Plan 2010 - 2014 Long Island Rail Road 999999 L60101MB Capital Plan 2010 - 2014 Long Island Rail Road 999999 L60101MD Capital Plan 2010 - 2014 Long Island Rail Road 999999 L60101MF Capital Plan 2010 - 2014 Long Island Rail Road 999999 L60204UB Capital Plan 2010 - 2014 Long Island Rail Road 999999 L60204UC Capital Plan 2010 - 2014 Long Island Rail Road 999999 L60204UD Capital Plan 2010 - 2014 Long Island Rail Road 999999 L60204UE Capital Plan 2010 - 2014 Long Island Rail Road 999999

L60204UF Capital Plan 2010 - 2014 Long Island Rail Road 999999 L60204UH Capital Plan 2010 - 2014 Long Island Rail Road 999999

Page 265 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

2006 Dec. Replace 3 Substations 2008 Jul. Replace 3 Substations 2009 Jul. Replace 3 Substations Current Replace 3 Substations 2005 Apr. Demolish / Construct 6 Substations 2005 Dec. Demolish / Construct 6 Substations 2006 Dec. Demolish / Construct 6 Substations 2008 Jul. Demolish / Construct 6 Substations

2009 Jul. Demolish / Construct 6 Substations Current Demolish / Construct 6 Substations Current Purchase 92 M-9 electric cars. Current Specification Development for Alternate Diesel Equipment to operate in diesel territory. Current Reserve: Purchase of Alternate Diesel Equipment to operate in diesel territory. Current Work Locomotives Current Massapequa Station Platform Replacement Current Wantagh Station Platform Replacement Current Escalator Replacement Program Current East Side Access / Grand Central Terminal Support

Current Mets / Willets Point Station Renovation Current Elevator Replacement Program

Page 266 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

Project completed and closed.

Scope and funding for Bellaire substation removed from project.

In October 2007, Bellaire restored to project. May 2008, following a fire which destroyed the Merrick substation, design and construction of a new Merrick substation was added to this project.

Project completed and closed.

Project completed and closed. Substantial Completion achieved 9/2018 Project completed and closed. Substantial Completion achieved 12/2013. East Side Access support. This project is tied to East Side Access progress and will move forward with that project. Project completed and closed. Project completed and closed.

Page 267 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

1585 18165 14923 180 14923 180 16797 234 9078 9078 1174 14296 7050 11838 17527 403

17527 403 26751 141 1300

50 1787 1694

Page 268 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

11966 5320 16362 5571 16362 5571 15300 9582 9078 5000 14356 4738 14084 29455 42

29455 42 22874 203 2977 349720

1140 17353 93

6449

754

875

Page 269 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

37036 37036 37036 3437 35768

9078 45894 4884 39710 2000 39710 13909 61336

13909 61336 537 7156 57663 25 10815 364836

40000 40000 20330 4351 19040 25179 10885 239 11124 1232 5239 12920

865 1619 3003 3878

Page 270 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

L60204UK Capital Plan 2010 - 2014 Long Island Rail Road 999999 L60204UW Capital Plan 2010 - 2014 Long Island Rail Road 999999 L60205U1 Capital Plan 2010 - 2014 Long Island Rail Road 999999 L60206VL Capital Plan 2010 - 2014 Long Island Rail Road 999999 L60301TA Capital Plan 2010 - 2014 Long Island Rail Road 999999 L60301TB Capital Plan 2010 - 2014 Long Island Rail Road 999999 L60301TC Capital Plan 2010 - 2014 Long Island Rail Road 999999 L60301TD Capital Plan 2010 - 2014 Long Island Rail Road 999999 L60301TE Capital Plan 2010 - 2014 Long Island Rail Road 999999 L60301TF Capital Plan 2010 - 2014 Long Island Rail Road 999999 L60301TG Capital Plan 2010 - 2014 Long Island Rail Road 999999 L60301TH Capital Plan 2010 - 2014 Long Island Rail Road 999999 L60301TJ Capital Plan 2010 - 2014 Long Island Rail Road 999999 L60301TK Capital Plan 2010 - 2014 Long Island Rail Road 999999 L60301TL Capital Plan 2010 - 2014 Long Island Rail Road 999999 L60301TM Capital Plan 2010 - 2014 Long Island Rail Road 999999 L60301TN Capital Plan 2010 - 2014 Long Island Rail Road 999999 L60304TU Capital Plan 2010 - 2014 Long Island Rail Road 999999 L60304TV Capital Plan 2010 - 2014 Long Island Rail Road 999999

L60304TW Capital Plan 2010 - 2014 Long Island Rail Road 999999

Page 271 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

Current Smart Card Improvements Current ESA-GCT Unified Trash Collection Current Wyandanch Parking Facility Current Penn Station Heating, Ventilation & Air Conditioning Improvements Current 2010 Annual Track Program Current 2011 Annual Track Program Current 2012 Annual Track Program Current 2013 Annual Track Program Current 2014 Annual Track Program Current Construction equipment purchase used for track program Current Atlantic Branch Half tie replacement Current Merrick and Bellmore viaduct direct fixation track structure replacement. Current Right of Way - Culvert improvements Current Right of Way - Drainage Control Improvements Current Right of Way - Fencing installation Current East River Tunnel Track Replacement Current Right of Way - Track Stability / Retaining Walls improvements Current Jamaica Capacity Improvements - Phase One Current Massapequa Pocket Track

Current Extend Great Neck Pocket Track

Page 272 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

Project objectives incorporated into the OMNY new fare payment system projects. Project completed and closed Project completed and closed

Project completed and closed Project completed and closed Project completed and closed Project completed and closed Project completed and closed Project completed and closed Project completed and closed Project completed and closed Project completed and closed Project completed and closed Project completed and closed Substantial Completion achieved 10/2016 Project completed and closed

Construction Complete revised to 7/2022 due to lack of track outage weekends and manpower requirements in 2021. Construction Complete revised to 11/2021 due to lack of track outage weekends and manpower requirements in 2021.

Page 273 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

57365 53032

25 3333

407 2399

3473 3020 1021

848 961 3147

1025

Page 274 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

1656 20416

276 52248 158 67276

2912 74 6814 13727

1294 2365 34620 7415

21403 1385 82 14007

7293

Page 275 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

996 23067 1761 2239 4000 57365 53308 52406 67276

49946 49946 298 283 6924 20004 806 27623 14134 2399

3473 186 7886 1165 43200 245 1094 44202 233702 301653 3630 484 21350

15060 3472 26850

Page 276 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

L60304TX Capital Plan 2010 - 2014 Long Island Rail Road 999999 L60304WA Capital Plan 2010 - 2014 Long Island Rail Road 999999 L60401BB Capital Plan 2010 - 2014 Long Island Rail Road 999999 L60401BC Capital Plan 2010 - 2014 Long Island Rail Road 999999 L60401BD Capital Plan 2010 - 2014 Long Island Rail Road 999999 L60401BE Capital Plan 2010 - 2014 Long Island Rail Road 999999

L60401BF Capital Plan 2010 - 2014 Long Island Rail Road 999999 L60401BG Capital Plan 2010 - 2014 Long Island Rail Road 999999 L60401BH Capital Plan 2010 - 2014 Long Island Rail Road 999999 L60401BK Capital Plan 2010 - 2014 Long Island Rail Road 999999 L60401BL Capital Plan 2010 - 2014 Long Island Rail Road 999999 L60402BP Capital Plan 2010 - 2014 Long Island Rail Road 999999 L60501L1 Capital Plan 2010 - 2014 Long Island Rail Road 999999 L60501L2 Capital Plan 2010 - 2014 Long Island Rail Road 999999 L60501L3 Capital Plan 2010 - 2014 Long Island Rail Road 999999 L60501L4 Capital Plan 2010 - 2014 Long Island Rail Road 999999 L60501L6 Capital Plan 2010 - 2014 Long Island Rail Road 999999 L60501L7 Capital Plan 2010 - 2014 Long Island Rail Road 999999 L60502LA Capital Plan 2010 - 2014 Long Island Rail Road 999999 L60502LB Capital Plan 2010 - 2014 Long Island Rail Road 999999 L60502LC Capital Plan 2010 - 2014 Long Island Rail Road 999999

Page 277 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

Current Second Track Farmingdale to Ronkonkoma - Phase 1 Current 2015 Track Program Current Bridge Rehabilitation Program Current Colonial Road Highway Bridge Replacement Current Rehabilitate the 150th Street and Broadway bridges Current Rehabilitation construction of three bridges on the Montauk Branch in Hampton Bays, Suffolk County. Current Atlantic Avenue Viaduct - Phase IIb Current Bridge Painting Program Current Woodhaven Boulevard Bridge rehabilitation Current 150th Street - Jamaica Bridge Rehabilitation Current Post Avenue Bridge Replacement Design Current East River Tunnel Fire and Life Safety Improvements Current Fiber Optic Network Investments system wide Current Private Branch Exchange / Wayside Phone systems replacement - Phase 1 Current Communication Pole / Copper Plant Replacement system wide Current Radio Coverage Improvements Current Penn Station Radio Retrofit and East River Tunnel Antenna replacement Current Atlantic Avenue Tunnel Cable Replacement Current Positive Train Control (PTC) Current Signal Normal Replacement Program Current Speonk to Montauk Signalization

Page 278 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

Substantial Completion achieved 11/2018

Project in closeout project in closeout Project completed and closed Project completed and closed

Project completed and closed Project completed and closed Project completed and closed

Project completed and closed

Project completed and closed Project in closeout Project completed and closed Project completed and closed Budget was reduced to support other program needs. This project is deferred to a future capital program. Project completed and closed Substantial Completion achieved 12/2020 Project completed and closed Substantial Completion achieved 11/2017

Page 279 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

16568

23086 304 2724

8749 6604

380 7840 19537 14934 53760

Page 280 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

16718 46014

15569 7197 2958

3646 606

629 138 2297 238 9089 22 16578

7868 2996 7936

4881 1

4718 14457 197255 4 24505

Page 281 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

16540 65706 144979

1366 24132

16135 486 19578 3646 17173

24158 232 5490

404 9514 67 16644 879 879 10865 7936 8749 6604 4881 13 13 5098 2140 7729 248959 14937

792 79056

Page 282 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

L60502LD Capital Plan 2010 - 2014 Long Island Rail Road 999999 L60502LE Capital Plan 2010 - 2014 Long Island Rail Road 999999 L60502LF Capital Plan 2010 - 2014 Long Island Rail Road 999999 L60502LG Capital Plan 2010 - 2014 Long Island Rail Road 999999 L60502LR Capital Plan 2010 - 2014 Long Island Rail Road 999999 L606016U Capital Plan 2010 - 2014 Long Island Rail Road 999999 L60601YA Capital Plan 2010 - 2014 Long Island Rail Road 999999 L60601YB Capital Plan 2010 - 2014 Long Island Rail Road 999999 L60601YC Capital Plan 2010 - 2014 Long Island Rail Road 999999 L60601YE Capital Plan 2010 - 2014 Long Island Rail Road 999999 L60601YK Capital Plan 2010 - 2014 Long Island Rail Road 999999 L60601YL Capital Plan 2010 - 2014 Long Island Rail Road 999999 L60601YN Capital Plan 2010 - 2014 Long Island Rail Road 999999 L60604YT Capital Plan 2010 - 2014 Long Island Rail Road 999999 L60701AA Capital Plan 2010 - 2014 Long Island Rail Road 999999 L60701AB Capital Plan 2010 - 2014 Long Island Rail Road 999999 L60701AC Capital Plan 2010 - 2014 Long Island Rail Road 999999 L60701AD Capital Plan 2010 - 2014 Long Island Rail Road 999999 L60701AE Capital Plan 2010 - 2014 Long Island Rail Road 999999 L60701AF Capital Plan 2010 - 2014 Long Island Rail Road 999999 L60701AG Capital Plan 2010 - 2014 Long Island Rail Road 999999 L60701AH Capital Plan 2010 - 2014 Long Island Rail Road 999999

Page 283 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

Current Babylon Interlocking Renewal Current Supervisory Control and Remote Terminal Unit Current Centralized Train Control Current Centralized Train Control - Tower Migration Current Centralized Train Control -UWB Train Positioning Current Rolling Stock Support Equipment Current Shop Reconfiguration and Reliability Centered Maintenance Infrastructure Improvements Current Hillside Facility Roof Renewals Current Hillside Maintenance Facility component improvements Current Diesel Locomotive Facility Investments Current Montauk Yard Improvements Current Port Washington Yard Reconfiguration Current New Mid Suffolk Electric Yard Current Employee Facilities Renewals Current Replacement of Hillside & Kew Garden Substations Current Substation Battery Replacements Current Signal Power Motor Generator Replacement Current Substation Pilot Wire & Relay Replacement Current 3rd Rail - 2000 Circular Mils Cable replacement Current 3rd Rail - Disconnect Switches replacement Current 3rd Rail - Protection Board replacement Current 3rd Rail - Aluminum Rail replacement

Page 284 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

Project superseeded Project advanced in a prior capital program. Substantial Completion achieved 3/2019 Substantial Completion achieved 6/2019 Project on hold pending financial resolution Project completed and closed Project completed and closed Project completed and closed Project completed and closed

This project was reprogrammed per the MTA Board approved July 2013 Plan Amendment. Project is currently on hold due to pending real estate issues. Substantial Completion achieved 10/2020 Project completed and closed Project closed Project completed and closed Project completed and closed Project completed and closed Project completed and closed Project completed and closed Project completed and closed Project completed and closed

Page 285 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

7730

1173

1359 1756 554 235 1357 1995 2354

694 9124 10895

Page 286 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

11021 3116

193 1601 4216

371 1860

4280

1361 1777 12263 11463

Page 287 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

3762 17900 2300 2300 17000 17000

9523

20 1696 5932 3405

50 50

474 75696 80450 1389 4789 10675 25481 554 165 1756 1995 2354 694 9124 10895

Page 288 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

L60701AJ Capital Plan 2010 - 2014 Long Island Rail Road 999999 L60701AK Capital Plan 2010 - 2014 Long Island Rail Road 999999 L60701AL Capital Plan 2010 - 2014 Long Island Rail Road 999999 L60701AM Capital Plan 2010 - 2014 Long Island Rail Road 999999 L60701AN Capital Plan 2010 - 2014 Long Island Rail Road 999999 L60701AP Capital Plan 2010 - 2014 Long Island Rail Road 999999 L60701AQ Capital Plan 2010 - 2014 Long Island Rail Road 999999 L60701AR Capital Plan 2010 - 2014 Long Island Rail Road 999999 L60701AS Capital Plan 2010 - 2014 Long Island Rail Road 999999 L60904N3 Capital Plan 2010 - 2014 Long Island Rail Road 999999 L60904N4 Capital Plan 2010 - 2014 Long Island Rail Road 999999 L60904N6 Capital Plan 2010 - 2014 Long Island Rail Road 999999

L60904N8 Capital Plan 2010 - 2014 Long Island Rail Road 999999 L60904NA Capital Plan 2010 - 2014 Long Island Rail Road 999999 L60904NB Capital Plan 2010 - 2014 Long Island Rail Road 999999 L60904NC Capital Plan 2010 - 2014 Long Island Rail Road 999999 L60904ND Capital Plan 2010 - 2014 Long Island Rail Road 999999 L60904NE Capital Plan 2010 - 2014 Long Island Rail Road 999999 L60904NF Capital Plan 2010 - 2014 Long Island Rail Road 999999 L60904NH Capital Plan 2010 - 2014 Long Island Rail Road 999999

Page 289 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

Current Atlantic Avenue Tunnel Lighting replacement Current Signal Power Line Replacement Current Power Pole Line Replacement Current New Substations on the Main Line in Queens Current 3rd Rail Feeder Cable Upgrade Current Negative Reactor Upgrade Current Replacement of Port Washington Substation Current Replacement of Richmond Hill Substation Current Replacement of Penn Station Substation Current Chlordane Remediation - 20 Substations Current Yaphank Landfill Remediation Current Smithtown Viaduct Remediation

Current Speonk Yard Metal Treatment System Current Program Administration Current Program Development Current Insurance Current MTA Independent Engineer Current Mentoring Program Administration Current OCIP Current Sandy Mitigation Grant Support

Page 290 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

Project completed and closed Project completed and closed Project completed and closed This project was deferred. Project completed and closed Project completed and closed Substantial Completion achieved 12/2018

Construction Start and Complete revised due to a new location for a mechanical room being requested. Construction Start and Complete revised to reflect the review time required by NYSDEC. Construction Start and Complete revised to reflect the review time required by NYSDEC. Project complete revised due to long review time by the NYSDEC and NYSDOH. Work has to be approved by both agencies. Project achieved Beneficial Use 1/2020

Page 291 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

2968 2682

2483 3305

1124

22786 21729

99 1058

Page 292 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

5925

1500 1040

1896 374

22523 21497 101 191 69 1487 789 400 10933

Page 293 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

5925 2968 2682

2483 3305

765 22855 26159 2696 13922 16618 424 34576 35000 94 5282 6500 100 7104 9100 425 2400 3200

1770 1770 19445 10404 118383 150 5746 5997 173 120 652 1975 1477 6787 400 10933

156 156

Page 294 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

L60904NQ Capital Plan 2010 - 2014 Long Island Rail Road 999999 M5020201 Capital Plan 2005 - 2009 Metro-North Railroad 200504 M5020201 Capital Plan 2005 - 2009 Metro-North Railroad 200512 M5020201 Capital Plan 2005 - 2009 Metro-North Railroad 200612 M5020201 Capital Plan 2005 - 2009 Metro-North Railroad 200807 M5020201 Capital Plan 2005 - 2009 Metro-North Railroad 200907 M5020201 Capital Plan 2005 - 2009 Metro-North Railroad 999999

M5020202 Capital Plan 2005 - 2009 Metro-North Railroad 200504 M5020202 Capital Plan 2005 - 2009 Metro-North Railroad 200512 M5020202 Capital Plan 2005 - 2009 Metro-North Railroad 200612 M5020202 Capital Plan 2005 - 2009 Metro-North Railroad 200807 M5020202 Capital Plan 2005 - 2009 Metro-North Railroad 200907 M5020202 Capital Plan 2005 - 2009 Metro-North Railroad 999999

M5020205 Capital Plan 2005 - 2009 Metro-North Railroad 200504 M5020205 Capital Plan 2005 - 2009 Metro-North Railroad 200512

M5020205 Capital Plan 2005 - 2009 Metro-North Railroad 200612 M5020205 Capital Plan 2005 - 2009 Metro-North Railroad 200807

Page 295 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

Current 2015 Program Administration 2005 Apr. Hudson Line Stations Improvements 2005 Dec. Hudson Line Stations Improvements 2006 Dec. Hudson Line Stations Improvements 2008 Jul. Hudson Line Stations Improvements 2009 Jul. Hudson Line Stations Improvements Current Hudson Line Stations Improvements

2005 Apr. Upper Hudson Line Stations 2005 Dec. Croton Harmon/Peekskill Rehab. 2006 Dec. Croton Harmon/Peekskill Impr. 2008 Jul. Croton Harmon/Peekskill Impr. 2009 Jul. Croton Harmon/Peekskill Impr. Current Croton-Harmon and Peekskill Station Improvements

2005 Apr. New Haven Line Stations Improvements 2005 Dec. New Haven Line Stations Improvements

2006 Dec. New Haven Line Stations Improvements 2008 Jul. New Haven Line Stations Improvements

Page 296 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

N/A

Reflects movement of Tarrytown Station work to new project (M502-99-01)

Inclusion of Model Station technology at all three stations being reconstructed as part of the referenced project - Philipse Manor, Scarborough and Ossining. Model station technology includes provisions for closed circuit television cameras, Liquid Crystal Display (LCD) monitors, variable message signs, and increased data and communications capabilities.

Construction previously deferred from the project in earlier amendments was approved by the MTA Board to be advanced under this project. Construction award less than project estimate due to competitive favorable bids. Improvements to the HVAC system for the Croton Harmon station was added to the project. Additional station interior improvements have been added to the scope. N/A N/A

N/A N/A

Page 297 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

94100 2056 92844 2231 93694 2231 23758 2231 23758 1602 22909

1000 4300 290 402 300 300 300 328

7000 7000 950 1317

Page 298 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

375 61451 1161 61451 1161 62573 170

4608 402 4735 592 128 592 128 1164 131

27300 27300

3000 592 32391

Page 299 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

94100 94900

500 96800 88601 88601

994 288 88535

5300 5300 5437 1020 1020 17108 18731

34300 34300

30350 34300 34300

Page 300 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

M5020205 Capital Plan 2005 - 2009 Metro-North Railroad 200907 M5020205 Capital Plan 2005 - 2009 Metro-North Railroad 999999

M5020303 Capital Plan 2005 - 2009 Metro-North Railroad 200807 M5020303 Capital Plan 2005 - 2009 Metro-North Railroad 200907 M5020303 Capital Plan 2005 - 2009 Metro-North Railroad 999999

M5029901 Capital Plan 2005 - 2009 Metro-North Railroad 200907 M5029901 Capital Plan 2005 - 2009 Metro-North Railroad 999999

M5030102 Capital Plan 2005 - 2009 Metro-North Railroad 200504 M5030102 Capital Plan 2005 - 2009 Metro-North Railroad 200512 M5030102 Capital Plan 2005 - 2009 Metro-North Railroad 200612

M5030102 Capital Plan 2005 - 2009 Metro-North Railroad 200807 M5030102 Capital Plan 2005 - 2009 Metro-North Railroad 200907 M5030102 Capital Plan 2005 - 2009 Metro-North Railroad 999999

Page 301 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

2009 Jul. New Haven Line Stations Improvements Current New Haven Line Stations Improvements

2008 Jul. Cortlandt Parking and Access Improvements 2009 Jul. Cortlandt Parking and Access Improvements Current Cortlandt Parking and Access Improvements

2009 Jul. Tarrytown Station Improvement Current Tarrytown Station Improvement

2005 Apr. Turnouts: Mainline / High Speed 2005 Dec. Turnouts: Mainline / High Speed 2006 Dec. Turnouts: Mainline / High Speed

2008 Jul. Turnouts: Mainline / High Speed 2009 Jul. Turnouts: Mainline / High Speed Current Turnouts: Mainline / High Speed

Page 302 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

Original scope was to rehabilitate all eight New Haven Line NY Stations under one contract. However, because the proposals to perform the work exceeded the established budget; MNR revised the project scope and repackaged it to be performed over two phases with the second phase in the next program. Platform canopies at Rye Station were subsequently added under this contract from available budget funds within the Project, extending completion to March 2011. N/A

Project Scope increased for changes in foundation type and retaining wall type, addition of waiting, vendor and storage areas, addition of new drainage track crossing, addition of architectural wall finish for the retaining walls, addition of bathroom facilities in the plaza area, and exercise of the Option for additional 290 spaces. Project Budget increased to reflect revised soft cost estimate performed after design completion.

Construction award less than project estimate due to competitive favorable bids. Project surplus funds removed from the project. N/A N/A Interlocking work at south of Poughkeepsie station and north of Croton-Harmon station were removed from the work scope. Revised estimate to complete.

Project scope and budget increased to relocate an interlocking crossover near Woodlawn to provide better train movement and reduce maintenance costs, including replacement of ties. Long lead item materials for installation under the 2010-2014 Capital Program were also procured.

Page 303 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

1317 1557

17570 13395 17710 9890 17380 9997

17001 11062 17001 11062 18627 11570

Page 304 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

592 32391 2329 216

623 5795 623 5795 838 5044

5750 7885 9880 6950 7200 2275

3788 6675 3788 6675 5104 13400

Page 305 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

34300

16251 805 21159

22882 29300 22882 29300 27144 37 33063

37791 270 38061 32911 420 33331

44600 170 44600 1560 38412

38526 38526 886 49587

Page 306 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

M5030301 Capital Plan 2005 - 2009 Metro-North Railroad 200504 M5030301 Capital Plan 2005 - 2009 Metro-North Railroad 200512 M5030301 Capital Plan 2005 - 2009 Metro-North Railroad 200612 M5030301 Capital Plan 2005 - 2009 Metro-North Railroad 200807 M5030301 Capital Plan 2005 - 2009 Metro-North Railroad 200907 M5030301 Capital Plan 2005 - 2009 Metro-North Railroad 999999 M5040107 Capital Plan 2005 - 2009 Metro-North Railroad 200504 M5040107 Capital Plan 2005 - 2009 Metro-North Railroad 200512 M5040107 Capital Plan 2005 - 2009 Metro-North Railroad 200612 M5040107 Capital Plan 2005 - 2009 Metro-North Railroad 200807 M5040107 Capital Plan 2005 - 2009 Metro-North Railroad 200907 M5040107 Capital Plan 2005 - 2009 Metro-North Railroad 999999

M5050108 Capital Plan 2005 - 2009 Metro-North Railroad 200504 M5050108 Capital Plan 2005 - 2009 Metro-North Railroad 200512 M5050108 Capital Plan 2005 - 2009 Metro-North Railroad 200612 M5050108 Capital Plan 2005 - 2009 Metro-North Railroad 200807 M5050108 Capital Plan 2005 - 2009 Metro-North Railroad 200907 M5050108 Capital Plan 2005 - 2009 Metro-North Railroad 999999

Page 307 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

2005 Apr. West of Hudson Improvements Track Program 2005 Dec. West of Hudson Improvements Track Program 2006 Dec. West of Hudson Improvements Track Program 2008 Jul. West of Hudson Improvements Track Program 2009 Jul. West of Hudson Improvements Track Program Current West of Hudson Improvements Track Program 2005 Apr. Signal System Replacement 2005 Dec. Signal System Replacement 2006 Dec. Signal System Replacement 2008 Jul. Signal System Replacement 2009 Jul. Signal System Replacement Current Signal System Replacement

2005 Apr. Harlem And Hudson Lines Power 2005 Dec. Harlem And Hudson Lines Power 2006 Dec. Harlem And Hudson Lines Power 2008 Jul. Harlem And Hudson Lines Power 2009 Jul. Harlem And Hudson Lines Power Current Harlem and Hudson Lines Power

Page 308 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

N/A N/A N/A N/A

Eliminated the real estate purchase of the Port Jervis Line from the Norfolk Southern Railroad. N/A Installation of Harlem Line interlocking removed from this project. N/A Upper Hudson high capacity signal system design added to project. The Hudson design funded by NYSDOT.

Budget was revised based on costs of construction and support requirements at time of award. Completion of project delayed due to scheduling conflicts with other priority signal work. N/A Increased to provide for the replacement of negative return reactors at 72nd St (Design & Construction). N/A N/A

Scope increased within budget in November 2009 due to study and design replacement of the 86th Street and Claremont Parkway Substations and negative return Reactors at 110th Street as recommended in Metro- North's traction power study. Budget subsequently decreased due to all substation construction work being deferred and re-scoped in 2010-2014 Capital Program. Surplus of the project needs was removed.

Page 309 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

11765 8616 8466 8616 8593 6802 6566 6802 6566 6806 6566 21411 6575 250 27750 250 296 4 296 4 296 4 270

2500 11500 300 3050 300 227 300 12 300 12 514 12

Page 310 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

11505 11505 8466 6152 8466 6025 7764 10468 7764 10468 7030 5639 14

2000 5950 1719 52 1719 52 1844 47

30200 41850 3138 41535 1570 2825 1570 2825 1592 6

Page 311 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

1925 36700 5000 36700 5000 36700 5000 36600 5000 36600 5239 31281 28000 28000

19504 28000 25929 28000 25929 28000 29476 2808 34449

44200 45200 45200 40493 45200 40493 45200 3868 1647 7639

Page 312 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

M6010101 Capital Plan 2010 - 2014 Metro-North Railroad 999999 M6010102 Capital Plan 2010 - 2014 Metro-North Railroad 999999 M6010103 Capital Plan 2010 - 2014 Metro-North Railroad 999999

M6020101 Capital Plan 2010 - 2014 Metro-North Railroad 999999 M6020102 Capital Plan 2010 - 2014 Metro-North Railroad 999999 M6020104 Capital Plan 2010 - 2014 Metro-North Railroad 999999 M6020105 Capital Plan 2010 - 2014 Metro-North Railroad 999999 M6020106 Capital Plan 2010 - 2014 Metro-North Railroad 999999 M6020107 Capital Plan 2010 - 2014 Metro-North Railroad 999999 M6020108 Capital Plan 2010 - 2014 Metro-North Railroad 999999

M6020109 Capital Plan 2010 - 2014 Metro-North Railroad 999999 M6020110 Capital Plan 2010 - 2014 Metro-North Railroad 999999

M6020111 Capital Plan 2010 - 2014 Metro-North Railroad 999999 M6020201 Capital Plan 2010 - 2014 Metro-North Railroad 999999

M6020202 Capital Plan 2010 - 2014 Metro-North Railroad 999999 M6020203 Capital Plan 2010 - 2014 Metro-North Railroad 999999

Page 313 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

Current EMU Replacement / Repair Current Purchase M-8 Series Cars for the New Haven Line Current Purchase Diesel Locomotives for Shuttle/Switching Service

Current Grand Central Trainshed and Park Avenue Tunnel Structure Rehabilitation Current Park Avenue Tunnel Renewal Current Grand Central Terminal Trainshed Track Structure Pilot Replacement Program Current Grand Central Terminal Leaks Remediation Current Grand Central Terminal Elevator Rehabilitation - Phase 4 Current Grand Central Terminal Platform Edge Rehabilitation Current Grand Central Terminal Utility System Improvements

Current Grand Central Terminal Customer Communications Improvements Current GCT Recycling Facility

Current Grand Central Terminal and the Harlem/Hudson Lines Purchase Current Poughkeepsie Station Building Rehabilitation Work

Current Fordham Station Improvements Current Harlem Line Stations Component Renewal

Page 314 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

Revised end date reflects the combined reporting with M6010102. Refer to M6010102 for change narrative. Revised completion date due to start-up production issues and COVID-19 pandemic. As part of the overall 2010-2014 Capital Program savings initiative, Metro-North identified opportunities for capital cost efficiencies. Completion date adjusted to reflect current work schedule.

This project was reprogrammed per the MTA Board approved July 2013 Plan Amendment. Completion date adjusted due to unforeseen field condition and current work schedule. Completion date adjusted to reflect current work schedule. This project was reprogrammed per the MTA Board approved July 2013 Plan Amendment. Completion date adjusted to reflect current work schedule. Budget has been revised to reflect the new estimate to completion. Revised completion date due to challenges in obtaining necessary track outages, as well as scope changes to water and fire department connections. Scope and budget transferred to project M6020208. Completion date of original scope adjusted to reflect current work schedule. Additional work was encumbered under this ACEP until 2015-19 funding is approved, at which time the scope and money will be transferred to that program as part of the GCT/ESA Unified Trash Facility. This project includes advanced work using temporary funds. The budget decrease reflects the restoration of those funds.

Project start date delayed due to longer than anticipated procurement process. Completion date adjusted to reflect current work schedule. Project completion date has been delayed due to the consultant business status. Revised budget reflects added scope. Revised project completion date reflects the design of PODS at 11 stations and Emergency Repairs at

Page 315 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

24969 202528

5221

Page 316 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

3881 1214 7057

17334

1367

1175 2325

497 520

8062

230 3874

Page 317 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

24969

11960 2907 217395

12431 175 22922 7057

1082 138 18554 7503 1573 10443

34054 37555

1250 1250

6000 6000 1017

4460 1439 13961 4105

Page 318 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

M6020204 Capital Plan 2010 - 2014 Metro-North Railroad 999999

M6020206 Capital Plan 2010 - 2014 Metro-North Railroad 999999

M6020207 Capital Plan 2010 - 2014 Metro-North Railroad 999999

M6020208 Capital Plan 2010 - 2014 Metro-North Railroad 999999

M6020209 Capital Plan 2010 - 2014 Metro-North Railroad 999999

M6020301 Capital Plan 2010 - 2014 Metro-North Railroad 999999

M6020302 Capital Plan 2010 - 2014 Metro-North Railroad 999999

M6030101 Capital Plan 2010 - 2014 Metro-North Railroad 999999 M6030102 Capital Plan 2010 - 2014 Metro-North Railroad 999999

Page 319 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

Current Station Building Improvements and Net Lease Efforts at Select Locations

Current New Haven Line Stations Component Renewals

Current New Fare Payment System - OMNY

Current Customer Communication/Connectivity Improvements to provide Real-time Information at East of Hudson Stations

Current Harlem-125th St Improvements DES

Current Parking Facility Renewals

Current Strategic Facilities

Current Annual Track Program Current Mainline/High Speed Turnout Replacement

Page 320 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

Various Stations. Completion date adjusted to reflect current work schedule. Design and construction of a new elevator at the Port Chester station was added to the project. Completion date adjusted to reflect the added scope. Budget for construction of the Port Chester Elevator has been increased to award contract. Completion date adjusted to reflect current work schedule. Two small business mentoring programs have been added to the project scope for construction of guardrail improvements at the Larchmont station and at Pelham and New Rochelle stations, and the installation of a bicycle parking slab with racks on the outbound side of the Pelham station. Project surplus funds removed from the project. This project was reprogrammed to align with the overall MTA-wide New Fare Payment System Implementation, since announced as OMNY, per the MTA Board approved July 2013 Plan Amendment. Project dates reflect the latest work plan. The budget increase reflects restoration of funds temporarily used to address other program needs. The budget increase reflects transfer of funds from a reserve task. Completion date adjusted to reflect current work schedule. Project budget was revised per the CPRB approved July 2017 Plan Amendment. Part of the 2015-2019 CSI program, budget was updated for stakeholder input, refined scope, and bid results. Project surplus funds removed from the project. Completion date adjusted to reflect current work schedule. Funding has been transferred to the 2015 to 2019 Capital Program. As part of the overall 2010-2014 Capital Program savings initiative, Metro-North identified opportunities for capital cost efficiencies. Completion date adjusted to reflect current work schedule. Some funding from this project have been temporarily borrowed to advance critical work in the Capital Program. Budget was reduced as Prospect Hill bridge replacement is advanced in the 2015-2019 Program.

Project Schedule has been revised due to the Mud Spot remediation project with competing priorities for track outages. This project includes advanced work using temporary funds. The budget decrease reflects the

Page 321 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

712

12864 107 8365 10023

Page 322 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

45 1549

32394 1546

26633 2922

Page 323 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

184 6801 8579

521 162 35335

2644 2644

13802 3018 16820

2519 2614

12971

9315 186 57444

Page 324 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

M6030103 Capital Plan 2010 - 2014 Metro-North Railroad 999999 M6030104 Capital Plan 2010 - 2014 Metro-North Railroad 999999 M6030105 Capital Plan 2010 - 2014 Metro-North Railroad 999999

M6030106 Capital Plan 2010 - 2014 Metro-North Railroad 999999 M6030107 Capital Plan 2010 - 2014 Metro-North Railroad 999999 M6030108 Capital Plan 2010 - 2014 Metro-North Railroad 999999 M6030109 Capital Plan 2010 - 2014 Metro-North Railroad 999999 M6030111 Capital Plan 2010 - 2014 Metro-North Railroad 999999 M6030112 Capital Plan 2010 - 2014 Metro-North Railroad 999999 M6030113 Capital Plan 2010 - 2014 Metro-North Railroad 999999 M6030114 Capital Plan 2010 - 2014 Metro-North Railroad 999999 M6030115 Capital Plan 2010 - 2014 Metro-North Railroad 999999

M6030116 Capital Plan 2010 - 2014 Metro-North Railroad 999999 M6030201 Capital Plan 2010 - 2014 Metro-North Railroad 999999 M6030202 Capital Plan 2010 - 2014 Metro-North Railroad 999999

M6030203 Capital Plan 2010 - 2014 Metro-North Railroad 999999 M6030204 Capital Plan 2010 - 2014 Metro-North Railroad 999999 M6030205 Capital Plan 2010 - 2014 Metro-North Railroad 999999 M6030206 Capital Plan 2010 - 2014 Metro-North Railroad 999999

Page 325 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

Current Grand Central Terminal Turnout / Switch Renewal Current Turnout replacements: Yards / Sidings Current Maintenance of Way Equipment/Rolling Stock Replacement

Current Cyclical replacement of insulated joints Current Rock Slope Remediation -Priority Sites Along the Right-of-Way Current Drainage and Undercutting Improvements Along the Right-of-Way Current Rebuild Retaining Walls Current Annual Track Program (2011) Current Annual Track Program (2012) Current Annual Track Program (2013) Current Annual Track Program (2014) Current 2015 GCT Turnout/Switch Renewal

Current Grand Central Terminal and the Harlem/Hudson Lines Purchase Current Replace Timbers on Undergrade Bridges Current Renew / Replace Railtop Culverts

Current Right-of-Way Fencing Improvements Current DC Substation/Signal House Improvements Current Bridge Walkways Installation Current Remove Obsolete Facilities

Page 326 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

restoration of those funds.

Completion date adjusted to reflect current work schedule. Project surplus funds removed from the project. Budget was updated to reflect bids and to include funding from the State of Connecticut per Service Agreement. Project surplus funds removed from the project.

Completion date adjusted to reflect current work schedule.

Completion date adjusted to reflect current design work schedule. Project schedule has been revised due to competing priorities for track outages. Project schedule has been revised due to competing priorities for track outages. Interim funding has been provided to advance construction needs. Funding has been transferred to the 2015 to 2019 Capital Program.

Completion date adjusted to reflect current work schedule. Budget was restored after being inadvertently reduced. Project surplus funds removed from the project.

Completion date adjusted to reflect current work schedule. Completion date adjusted to reflect current work schedule. Completion date adjusted to reflect current work schedule.

Page 327 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

2620 1235 990 1130 39

459

168 1354

121 767 12396

50 1682 1105 54

137 139 286 304 93 374 445 347

Page 328 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

3499 3496 484

943 5355 2186 1022 8108

12398 12228

1948 274

586

Page 329 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

3755 14605 758 35 3398 3597 1820 5456

1401 6877 5990 9198 8996 12396 12398 12228

1215 11591 12807

15000 15000 1293 4973 39 1472

276 626 7 1223 375 842 98 1476

Page 330 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

M6030207 Capital Plan 2010 - 2014 Metro-North Railroad 999999 M6030209 Capital Plan 2010 - 2014 Metro-North Railroad 999999 M6030210 Capital Plan 2010 - 2014 Metro-North Railroad 999999 M6030211 Capital Plan 2010 - 2014 Metro-North Railroad 999999 M6030212 Capital Plan 2010 - 2014 Metro-North Railroad 999999

M6030213 Capital Plan 2010 - 2014 Metro-North Railroad 999999 M6030214 Capital Plan 2010 - 2014 Metro-North Railroad 999999 M6030301 Capital Plan 2010 - 2014 Metro-North Railroad 999999

M6030302 Capital Plan 2010 - 2014 Metro-North Railroad 999999 M6030303 Capital Plan 2010 - 2014 Metro-North Railroad 999999 M6030304 Capital Plan 2010 - 2014 Metro-North Railroad 999999 M6030305 Capital Plan 2010 - 2014 Metro-North Railroad 999999 M6030306 Capital Plan 2010 - 2014 Metro-North Railroad 999999 M6030307 Capital Plan 2010 - 2014 Metro-North Railroad 999999

M6030308 Capital Plan 2010 - 2014 Metro-North Railroad 999999

M6040101 Capital Plan 2010 - 2014 Metro-North Railroad 999999 M6040102 Capital Plan 2010 - 2014 Metro-North Railroad 999999

Page 331 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

Current Specialized Structures Equipment Current Employee Welfare and Storage Facility Rehabilitations Current Repair/Replacement of Undergrade Bridges Current Harlem River Lift Bridge Cable Replacement Current Repair/Replace East of Hudson Overhead Bridges

Current Catenary Painting/Rehabilitate Catenary Structures Current Park Avenue Viaduct Direct Fixation Improvements Current West of Hudson Annual Track Program

Current West of Hudson Improvements Current Moodna and Woodbury Viaduct Rehabilitation Current Otisville Tunnel Renewal Current Repair/Replace Undergrade Bridges on the West of Hudson, Port Jervis Line Current West of Hudson Rock Slope Remediation Current West of Hudson Improvements (2015)

Current West of Hudson Track (2015)

Current Positive Train Control Current Upgrade West of Hudson Signal System

Page 332 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

All procurements to be funded by Metro-North operating funds. Project surplus funds removed from the project. Revised construction end date reflects the current work plan for bridge repairs.

Revised completion date based on future work. Funding that was borrowed to advance critical work in the Capital Program has been restored. Revised completion date reflects the current work plan.

Construction completion date has been revised due to competing priorities for crews and equipment from other projects.

Completion date has been delayed due to additional repairs at the Woodbury viaduct.

This project was temporarily set up due to the 15-19 program delayed approval. After the approval of the 15- 19 program, it was re-encumbered under M7030305, West of Hudson Improvements. This project includes advanced work using temporary funds. The budget decrease reflects the restoration of those funds. Funding has been transferred to the 2015 to 2019 Capital Program. Substantial Completion achieved 12/2020 Project completion date has been revised to reflect that the PTC equipment installation was completed. MNR is still completing some non-PTC work.

Page 333 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

2247 2229 756

895

3933 1564

690 690 198 5207

1902

725 7802

Page 334 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

309 2972 11012 882 8599

2709 70 125

5745 6167

690 594 2227 3315 911 28

5209 58812 53513

Page 335 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

212 1888 7628 817 10593 24652 10236

2916 15066 18878

2818 1383 1508 1700 19109

2070 8226 3315 3280 79 6199 2635 2635

45851 68681 187080 14087 67600

Page 336 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

M6040103 Capital Plan 2010 - 2014 Metro-North Railroad 999999 M6040104 Capital Plan 2010 - 2014 Metro-North Railroad 999999

M6040105 Capital Plan 2010 - 2014 Metro-North Railroad 999999 M6040106 Capital Plan 2010 - 2014 Metro-North Railroad 999999

M6040107 Capital Plan 2010 - 2014 Metro-North Railroad 999999

M6040108 Capital Plan 2010 - 2014 Metro-North Railroad 999999 M6040109 Capital Plan 2010 - 2014 Metro-North Railroad 999999 M6040110 Capital Plan 2010 - 2014 Metro-North Railroad 999999

M6040111 Capital Plan 2010 - 2014 Metro-North Railroad 999999 M6040112 Capital Plan 2010 - 2014 Metro-North Railroad 999999

M6040113 Capital Plan 2010 - 2014 Metro-North Railroad 999999 M6040114 Capital Plan 2010 - 2014 Metro-North Railroad 999999 M6040116 Capital Plan 2010 - 2014 Metro-North Railroad 999999 M6040117 Capital Plan 2010 - 2014 Metro-North Railroad 999999

M6040118 Capital Plan 2010 - 2014 Metro-North Railroad 999999

M6050101 Capital Plan 2010 - 2014 Metro-North Railroad 999999

Page 337 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

Current Replace Fiber/Communication & Signals Cables Current Replace Field Code System at Mott Haven

Current Grade Crossing Upgrades - Phase 2 Current Centralized Traffic Control and Supervisory Control and Data Acquisition Systems Testing Current Refurbish/ Replace Electrical Switch Machine

Current Design/Replace Harlem and Hudson Track Relays Current Replace High Cycle Relays Current Communication and Signals Maintenance Management System

Current Private Branch Exchange (PBX) Equipment Upgrade Current Mobile and Portable Radio Replacement

Current Rolling Stock Radio and Public Address Equipment Replacement Current Radio Base Station Replacement Current Radio Frequency Rebanding Current New Haven Line Signal Improvements

Current Hudson & Harlem Line Wayside Communications and Signals Systems Design

Current Replace and Upgrade Substation Bridge 23

Page 338 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

Completion date adjusted to reflect current schedule. Project completion date has been revised due to the personnel shortage for construction. Completion date adjusted to reflect current work plan. Budget was reduced to support other program needs. Project was deferred. Project has been transferred to MTA.

Project completion date has been revised as project is temporarily on hold pending resolution of issues relating to Superstorm Sandy.

Schedule reflects latest work plan. Project surplus funds removed from the project. As part of the overall 2010-2014 Capital Program savings initiative, Metro-North identified opportunities for capital cost efficiencies.

This project was reprogrammed per the MTA Board approved July 2013 Plan Amendment.

Revised construction schedule reflects the current force account work plan. Budget has been increased to reflect to new estimate to completion. Schedule reflects the current project work plan. Project surplus funds removed from the project. Completion date adjusted to reflect current work schedule. Project budget was revised per the CPRB approved July 2017 Plan Amendment. Revised work schedule due to additional work to address an substation component failure. Revised schedule reflects the current work plan. Revised completion date due to unforeseen conditions and longer than

Page 339 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

100 799 166

131 4

85 94

115 108

158

154 218 469 893 222

6942

Page 340 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

235 2790 600 149

275

193 49 227

1483

493 10 3600

34518

Page 341 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

3924 509 1424

10 416 4

179

311

34 485

107 1748

154 687 1618 3600

8210 26344 34554

274 41734

Page 342 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

M6050102 Capital Plan 2010 - 2014 Metro-North Railroad 999999 M6050103 Capital Plan 2010 - 2014 Metro-North Railroad 999999

M6050104 Capital Plan 2010 - 2014 Metro-North Railroad 999999

M6050105 Capital Plan 2010 - 2014 Metro-North Railroad 999999 M6050106 Capital Plan 2010 - 2014 Metro-North Railroad 999999 M6050107 Capital Plan 2010 - 2014 Metro-North Railroad 999999 M6050108 Capital Plan 2010 - 2014 Metro-North Railroad 999999 M6050109 Capital Plan 2010 - 2014 Metro-North Railroad 999999 M6060101 Capital Plan 2010 - 2014 Metro-North Railroad 999999 M6060102 Capital Plan 2010 - 2014 Metro-North Railroad 999999 M6060103 Capital Plan 2010 - 2014 Metro-North Railroad 999999 M6060104 Capital Plan 2010 - 2014 Metro-North Railroad 999999 M6080101 Capital Plan 2010 - 2014 Metro-North Railroad 999999 M6080102 Capital Plan 2010 - 2014 Metro-North Railroad 999999 M6080103 Capital Plan 2010 - 2014 Metro-North Railroad 999999 M6080104 Capital Plan 2010 - 2014 Metro-North Railroad 999999 M6080105 Capital Plan 2010 - 2014 Metro-North Railroad 999999

Page 343 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

Current Renewal of Harlem and Hudson Substation Switchgear Current Harlem and Hudson Line Power Improvements

Current Replace Motor Alternators and Control Circuits

Current Replace Substation Batteries Current Park Avenue Tunnel and Viaduct Alarm Improvements Current Replacement of Harlem River Lift Bridge Breaker Houses/Electric Controls Current Replace 3rd Rail Sectionalizing Switches and Install Snow Melter Control Cabinets Current Replace 3rd Rail Infrastructure in the Park Avenue Tunnel Current Harmon Shop Replacement Program Current Wassaic Yard Expansion Current Other Shop and Yard Improvements Current Port Jervis Yard Expansion Current System wide Lead/Asbestos Abatement Current Environmental Remediation Current Railroad Protective Liability Current MTA Independent Engineer Current Mentoring Program Administration

Page 344 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

expected local utility company response for service energization. Project completion date has extended due to Signal Station fabrication delay by the Factory and ongoing negotiation with New York Power Authority for Pull Box PB-1 installation.

Schedule reflects latest work plan. Revised schedule reflects the latest work plan. Revised completion date due to extended resolution of existing column removal process and lack of track outages. Revised schedule reflects the current project work plan. Funding for construction has been removed from this project. Project will be design only. Budget was updated to reflect revised cost to complete and to include funding from the State of Connecticut per Service Agreement.

This project was reprogrammed per the MTA Board approved July 2013 Plan Amendment.

The project completion date has been revised due to delays resulted from material procurement.

Revised construction schedule reflects the current construction work plan. Work Scope to be funded by Metro-North operating funds. Revised construction schedule reflects the current work plan. This project was reprogrammed per the MTA Board approved July 2013 Plan Amendment. Revised construction schedule reflects the current work plan. Revised project schedule reflects the current work plan. Revised project schedule reflects the current work plan. Revised project schedule reflects the current work plan. Project surplus funds removed from the project.

Page 345 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

207 4580

369

1177 365 13504

200 177 977

Page 346 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

3943 2272 16328

3591 10766

4241 6650 1837

122 109 959 789 400

Page 347 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

8730

13691 10160 42452

1591 1631

369

157 789 15304 1177 4606 292128 3295 317413

5 5260 5316

250 250 250 450 166 140 714 1062 1603 5390 400

Page 348 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

M6080106 Capital Plan 2010 - 2014 Metro-North Railroad 999999 M6080107 Capital Plan 2010 - 2014 Metro-North Railroad 999999 M6080108 Capital Plan 2010 - 2014 Metro-North Railroad 999999

M6080109 Capital Plan 2010 - 2014 Metro-North Railroad 999999 M6080111 Capital Plan 2010 - 2014 Metro-North Railroad 999999 M6080112 Capital Plan 2010 - 2014 Metro-North Railroad 999999 N6000101 Capital Plan 2010 - 2014 MTA Interagency 999999 N6110101 Capital Plan 2010 - 2014 MTA Interagency 999999 N6110102 Capital Plan 2010 - 2014 MTA Interagency 999999 N6110103 Capital Plan 2010 - 2014 MTA Interagency 999999 N6120101 Capital Plan 2010 - 2014 MTA Interagency 999999 N6120102 Capital Plan 2010 - 2014 MTA Interagency 999999 N6120103 Capital Plan 2010 - 2014 MTA Interagency 999999 N6120104 Capital Plan 2010 - 2014 MTA Interagency 999999

N6120105 Capital Plan 2010 - 2014 MTA Interagency 999999 S6070101 Capital Plan 2010 - 2014 Metropolitan Transportation 999999 Authority S6070102 Capital Plan 2010 - 2014 Metropolitan Transportation 999999 Authority S6070103 Capital Plan 2010 - 2014 Metropolitan Transportation 999999 Authority

Page 349 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

Current Program Administration Current Program Scope Development Current Owner Controlled Insurance Program (OCIP)

Current System wide Security Initiatives Current 2015 Program Scope Development Current 2015 Program Administration Current MTA Mentoring Program Administration Current Complete implementation of MTA Business Service Center Current Rehabilitation of Jay Street Building Current Biltmore Room Connection Current MTA Core Long-Range Planning Support for Capital Needs Current MTA Long-Range Travel Corridor Research and Planning Support Current Tappan Zee Bridge Rail Study (MTA Share) Current Penn Station Access Study

Current Ongoing Installation - Communication Equipment Current Structural Repairs at Eight Staten Island Railway Stations

Current Rehabilitation of 8 Bridges and 1 Culvert on the Staten Island Railway

Current Rehabilitation of St. George Interlocking

Page 350 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

Budget change reflects final Program insurance premiums adjustment based on actual construction contract values. Revised project schedule reflects the current work plan. Current budget reflects current needs.

Budget increase reflects extensions of program administration contracts.

Scope of the Jay Street rehabilitation project changed reflecting sale of building to NYU. This project's schedule was impacted by the pace of awarding and starting ESA's concourse project. Various planning studies remain ongoing. Various planning studies remain ongoing.

Revised completion date reflected the extension of Consultants contract to allow time for simulation work and completion of the Environmental Assessment.

Page 351 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

6242 4911 2057 1953

26820

75000

650

13940

14767

741

Page 352 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

4836 6225 1610 1841 22388

214 542

32198

834 4954 311 436 103 2000

177

2475 67

283 65

Page 353 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

6376 10821 39411 2201 12 9674 103 22490

820 4300 5120

1000 28576 75000

3796 13530 49523 696 20312 21842 7315 7448 20027 4305 4741 118 30 900 2000

7247 7247 73 20 14209

159 17468

12952 14042

Page 354 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

S6070104 Capital Plan 2010 - 2014 Metropolitan Transportation 999999 Authority S6070105 Capital Plan 2010 - 2014 Metropolitan Transportation 999999 Authority S6070106 Capital Plan 2010 - 2014 Metropolitan Transportation 999999 Authority S6070107 Capital Plan 2010 - 2014 Metropolitan Transportation 999999 Authority S6070108 Capital Plan 2010 - 2014 Metropolitan Transportation 999999 Authority S6070109 Capital Plan 2010 - 2014 Metropolitan Transportation 999999 Authority S6070110 Capital Plan 2010 - 2014 Metropolitan Transportation 999999 Authority S6070111 Capital Plan 2010 - 2014 Metropolitan Transportation 999999 Authority S6070112 Capital Plan 2010 - 2014 Metropolitan Transportation 999999 Authority S6070113 Capital Plan 2010 - 2014 Metropolitan Transportation 999999 Authority T5010101 Capital Plan 2005 - 2009 New York City Transit 200504 T5010101 Capital Plan 2005 - 2009 New York City Transit 200512 T5010101 Capital Plan 2005 - 2009 New York City Transit 200612

T5010101 Capital Plan 2005 - 2009 New York City Transit 200807

Page 355 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

Current Retrofit Railcars for Staten Island Railway Service

Current Construction of New Power Substation: Prince's Bay

Current Rehabilitation of 5 Circuit Breaker Houses

Current Installation of Composite Contact Rail

Current Construction of New Station: Arthur Kill

Current Staten Island Railway Non-Reporting Blocks Alarms

Current Construction of New Power Substation: Tottenville - Design Only

Current Construction of New Power Substation: New Dorp - Design Only

Current Construction of New Power Substation: Clifton - Design Only

Current Staten Island Railway: UHF T-Band Radio System Replacement - Design Only

2005 Apr. Purchase 47 A Division Cars 2005 Dec. Purchase 47 A Division Cars 2006 Dec. Purchase 47 A Division Cars

2008 Jul. Purchase 23 A Division Cars

Page 356 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

This project has been deactivated and funding has been transferred to the "Reconstruct Cortlandt Street Station - Broadway-7th Avenue Line" project.

This project was reprogrammed per the MTA Board approved July 2013 Plan Amendment.

Budget change due to financial closeout activities.

This project includes advanced work using temporary funds. The budget decrease reflects the restoration of those funds.

The original scope was to purchase 47 new subway cars for the A-Division. The scope is revised to purchase only 23 new cars. The revised scope also includes the retrofit of 10 existing A-Division cars for compatibility with new Communications Based Train Control (CBTC) signals on the Flushing line. (Additional new cars and

Page 357 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

75869

Page 358 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

976 1537

23800

75869 75869 250

Page 359 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

20227 162 22901

972 112 24884

2219 2219

166 166

227 227

165 165

75869 75869 75869

75619 75869

Page 360 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

T5010101 Capital Plan 2005 - 2009 New York City Transit 200907 T5010101 Capital Plan 2005 - 2009 New York City Transit 999999

T5010103 Capital Plan 2005 - 2009 New York City Transit 200504 T5010103 Capital Plan 2005 - 2009 New York City Transit 200512 T5010103 Capital Plan 2005 - 2009 New York City Transit 200612 T5010103 Capital Plan 2005 - 2009 New York City Transit 200807

T5010103 Capital Plan 2005 - 2009 New York City Transit 200907 T5010103 Capital Plan 2005 - 2009 New York City Transit 999999 T5030206 Capital Plan 2005 - 2009 New York City Transit 200504 T5030206 Capital Plan 2005 - 2009 New York City Transit 200512

T5030206 Capital Plan 2005 - 2009 New York City Transit 200612

T5030206 Capital Plan 2005 - 2009 New York City Transit 200807

T5030206 Capital Plan 2005 - 2009 New York City Transit 200907

Page 361 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

2009 Jul. Purchase 23 A Division Cars Current Purchase 23 A Division Cars

2005 Apr. Purchase 292 B Division Cars 2005 Dec. Purchase 292 B Division Cars 2006 Dec. Purchase 292 B Division Cars 2008 Jul. Purchase 382 B Division Cars

2009 Jul. Purchase 382 B Division Cars Current Purchase 382 B Division Cars 2005 Apr. 250 Standard Buses 2006 2005 Dec. 284 Hybrid Electric Buses 2006

2006 Dec. 284 Standard Buses 2007

2008 Jul. 745 Standard Buses 2007

2009 Jul. 745 Standard Buses 2007

Page 362 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

with new Communications Based Train Control (CBTC) signals on the Flushing line. (Additional new cars and car retrofits will be procured via a related project in the 2010-2014 Capital Program.) Though the scope of this project is reduced, the budget is not revised because cost-per-car is expected to be higher than originally estimated to reflect the inclusion of up-front design and engineering cost for this and the 10-14 project and the complexity of the retrofits.

Project budget was increased to reflect the final procurement cost as negotiated with the car builder, plus estimated costs for in-house engineering and labor support.

This project began as 292 railcars, all of which were to replace old trains reaching the end of their useful lives. Later the project was modified to include 90 additional fleet growth cars. Budget was revised based on the described scope changes and project cost at time of award.

Bus purchase was revised to reflect the most current fleet need projections and to reflect the evolution of the bus procurement strategy. Bus purchase was revised to reflect the most current fleet need projections and to reflect the evolution of the bus procurement strategy. Bus purchase was revised to reflect the most current fleet need projections and to reflect the evolution of the bus procurement strategy. This procurement changed from 284 to 745 standard buses. Budget was revised based on the described scope changes.

Page 363 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

125350 136835

Page 364 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

250 1209

566582 566582 566582 843100

843100 819419

163990

424787

Page 365 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

75619 75869 23416 91829 116453

566582 566582 566582 843100

843100 2096 821514 125350 136835

163990

424787

Page 366 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

T5030206 Capital Plan 2005 - 2009 New York City Transit 999999

T5030218 Capital Plan 2005 - 2009 New York City Transit 200504 T5030218 Capital Plan 2005 - 2009 New York City Transit 200512 T5030218 Capital Plan 2005 - 2009 New York City Transit 200612 T5030218 Capital Plan 2005 - 2009 New York City Transit 200807

T5030218 Capital Plan 2005 - 2009 New York City Transit 200907 T5030218 Capital Plan 2005 - 2009 New York City Transit 999999

T5030221 Capital Plan 2005 - 2009 New York City Transit 200807 T5030221 Capital Plan 2005 - 2009 New York City Transit 200907 T5030221 Capital Plan 2005 - 2009 New York City Transit 999999

T5041103 Capital Plan 2005 - 2009 New York City Transit 200504 T5041103 Capital Plan 2005 - 2009 New York City Transit 200512 T5041103 Capital Plan 2005 - 2009 New York City Transit 200612 T5041103 Capital Plan 2005 - 2009 New York City Transit 200807 T5041103 Capital Plan 2005 - 2009 New York City Transit 200907 T5041103 Capital Plan 2005 - 2009 New York City Transit 999999

Page 367 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

Current 747 Standard Buses 2007

2005 Apr. 110 Standard Buses 2009 2005 Dec. 110 Standard Buses 2009 2006 Dec. 110 Standard Buses 2009 2008 Jul. 90 Standard Buses 2009

2009 Jul. 90 Standard Buses 2009 Current 90 Standard Buses 2009

2008 Jul. 70 Hi-Capacity Express Buses 2009 2009 Jul. 70 Hi-Capacity Express Buses 2009 Current 54 Express Buses

2005 Apr. Rehabilitate Avenue M Station - Brighton Line 2005 Dec. Rehabilitate Avenue M Station - Brighton Line 2006 Dec. Rehabilitate Avenue M Station - Brighton Line 2008 Jul. Rehabilitate Avenue M Station - Brighton Line 2009 Jul. Rehabilitate Avenue M Station - Brighton Line Current Rehabilitate Avenue M Station - Brighton Line

Page 368 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

The quantity of buses was increased from 745 to 747 as part of a settlement agreement with the manufacturer.

Bus purchase was revised to reflect the most current fleet need projections and to reflect the evolution of the bus procurement strategy.This procurement changed from 110 to 90 buses. Budget was revised based on the described scope changes and project cost at time of award.

Project was originally terminated, but was re-evaluated and is currently in procurement. Scope of project was changed from turbine to standard buses. New project.

Bus purchase was revised to reflect the most current fleet need projections and bus procurement strategy. This procurement changed from 70 to 54 buses. Budget was revised based on the described scope changes, and based on cost of construction and support requirements at time of award.

Budget was revised based on costs of construction and support requirements developed during design. Budget was revised based on costs of construction and support requirements at time of award.

Budget was revised based on costs of construction and support requirements during construction.

Page 369 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

20770

594 594 594

Page 370 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

416981 15531

1017

1017 2281

20770 23379 36310 36310 45304

Page 371 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

2718 435231

61019 61019 61019 61019 61019 61019 54918 55935

54918 55935 52421 54702

49000 49000 49000 49000 33411 33411

20770 20770 23973 36904 36904

33 45337

Page 372 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

T5041104 Capital Plan 2005 - 2009 New York City Transit 200504 T5041104 Capital Plan 2005 - 2009 New York City Transit 200512 T5041104 Capital Plan 2005 - 2009 New York City Transit 200612 T5041104 Capital Plan 2005 - 2009 New York City Transit 200807 T5041104 Capital Plan 2005 - 2009 New York City Transit 200907 T5041104 Capital Plan 2005 - 2009 New York City Transit 999999 T5041105 Capital Plan 2005 - 2009 New York City Transit 200504 T5041105 Capital Plan 2005 - 2009 New York City Transit 200512 T5041105 Capital Plan 2005 - 2009 New York City Transit 200612 T5041105 Capital Plan 2005 - 2009 New York City Transit 200807 T5041105 Capital Plan 2005 - 2009 New York City Transit 200907 T5041105 Capital Plan 2005 - 2009 New York City Transit 999999 T5041106 Capital Plan 2005 - 2009 New York City Transit 200504 T5041106 Capital Plan 2005 - 2009 New York City Transit 200512 T5041106 Capital Plan 2005 - 2009 New York City Transit 200612 T5041106 Capital Plan 2005 - 2009 New York City Transit 200807 T5041106 Capital Plan 2005 - 2009 New York City Transit 200907 T5041106 Capital Plan 2005 - 2009 New York City Transit 999999 T5041107 Capital Plan 2005 - 2009 New York City Transit 200504 T5041107 Capital Plan 2005 - 2009 New York City Transit 200512 T5041107 Capital Plan 2005 - 2009 New York City Transit 200612 T5041107 Capital Plan 2005 - 2009 New York City Transit 200807

Page 373 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

2005 Apr. Rehabilitate Neck Road Station - Brighton Line 2005 Dec. Rehabilitate Neck Road Station - Brighton Line 2006 Dec. Rehabilitate Neck Road Station - Brighton Line 2008 Jul. Rehabilitate Neck Road Station - Brighton Line 2009 Jul. Rehabilitate Neck Road Station - Brighton Line Current Rehabilitate Neck Road Station - Brighton Line 2005 Apr. Rehabilitate Avenue H Station - Brighton Line 2005 Dec. Rehabilitate Avenue H Station - Brighton Line 2006 Dec. Rehabilitate Avenue H Station - Brighton Line 2008 Jul. Rehabilitate Avenue H Station - Brighton Line 2009 Jul. Rehabilitate Avenue H Station - Brighton Line Current Rehabilitate Avenue H Station - Brighton Line 2005 Apr. Rehabilitate Avenue J Station - Brighton Line 2005 Dec. Rehabilitate Avenue J Station - Brighton Line 2006 Dec. Rehabilitate Avenue J Station - Brighton Line 2008 Jul. Rehabilitate Avenue J Station - Brighton Line 2009 Jul. Rehabilitate Avenue J Station - Brighton Line Current Rehabilitate Avenue J Station - Brighton Line 2005 Apr. Rehabilitate Avenue U Station - Brighton Line 2005 Dec. Rehabilitate Avenue U Station - Brighton Line 2006 Dec. Rehabilitate Avenue U Station - Brighton Line 2008 Jul. Rehabilitate Avenue U Station - Brighton Line

Page 374 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

Budget was revised based on costs of construction and support requirements developed during design. Budget was revised based on costs of construction and support requirements at time of award.

Budget was revised based on costs of construction and support requirements during construction.

Budget was revised based on costs of construction and support requirements developed during design. Budget was revised based on costs of construction and support requirements at time of award.

Page 375 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

18862

22868

418 418 418 691

21324

20770

70 70

Page 376 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

18862 21815 37026 37026 35286

22868 26153 42032 42032 44438

21324 24215 38821 38821 44174

20770 23516 40346

Page 377 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

18862 18862 21815 37026 37026 35286 22868 22868 26571 42450 42450 15 45144 21324

21324 24215 38821 38821 129 44303 20770 20770 23586 40416

Page 378 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

T5041107 Capital Plan 2005 - 2009 New York City Transit 200907 T5041107 Capital Plan 2005 - 2009 New York City Transit 999999 T5041108 Capital Plan 2005 - 2009 New York City Transit 200504 T5041108 Capital Plan 2005 - 2009 New York City Transit 200512 T5041108 Capital Plan 2005 - 2009 New York City Transit 200612 T5041108 Capital Plan 2005 - 2009 New York City Transit 200807 T5041108 Capital Plan 2005 - 2009 New York City Transit 200907 T5041108 Capital Plan 2005 - 2009 New York City Transit 999999

T5041109 Capital Plan 2005 - 2009 New York City Transit 200504 T5041109 Capital Plan 2005 - 2009 New York City Transit 200512 T5041109 Capital Plan 2005 - 2009 New York City Transit 200612 T5041109 Capital Plan 2005 - 2009 New York City Transit 200807 T5041109 Capital Plan 2005 - 2009 New York City Transit 200907 T5041109 Capital Plan 2005 - 2009 New York City Transit 999999

T5041110 Capital Plan 2005 - 2009 New York City Transit 200504 T5041110 Capital Plan 2005 - 2009 New York City Transit 200512

T5041110 Capital Plan 2005 - 2009 New York City Transit 200612 T5041110 Capital Plan 2005 - 2009 New York City Transit 200807

Page 379 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

2009 Jul. Rehabilitate Avenue U Station - Brighton Line Current Rehabilitate Avenue U Station - Brighton Line 2005 Apr. Rehabilitate Bleecker Street Station - Lexington Avenue Line 2005 Dec. Rehabilitate Bleecker Street Station - Lexington Avenue Line 2006 Dec. Rehabilitate Bleecker Street Station - Lexington Avenue Line 2008 Jul. Rehabilitate Bleecker Street Station - Lexington Avenue Line 2009 Jul. Rehabilitate Bleecker Street Station - Lexington Avenue Line Current Rehabilitate Bleecker Street Station - Lexington Avenue Line

2005 Apr. Rehabilitate 59th Street Station - Broadway-7th Avenue Line 2005 Dec. Rehabilitate 59th Street Station - Broadway-7th Avenue Line 2006 Dec. Rehabilitate 59th Street Station - Broadway-7th Avenue Line 2008 Jul. Rehabilitate 59th Street Station - Broadway-7th Avenue Line 2009 Jul. Rehabilitate 59th Street Station - Broadway-7th Avenue Line Current Rehabilitate 59th Street Station - Broadway-7th Avenue Line

2005 Apr. Rehabilitate 59th Street Station - 8th Avenue Line 2005 Dec. Rehabilitate 59th Street Station - 8th Avenue Line

2006 Dec. Rehabilitate 59th Street Station - 8th Avenue Line 2008 Jul. Rehabilitate 59th Street Station - 8th Avenue Line

Page 380 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

Budget was revised based on costs of construction and support requirements developed during design. Budget was revised based on costs of construction and support requirements at time of award.

Project completion was delayed due to various utility interferences at Houston Street affecting the restoration work and the installation of the elevator. Procurement and installing the street elevator roof as well as procuring glass for elevator enclosures for two other elevators were also delayed.

Scope change related to the Broadway Island reflects work originally planned, but not included in the original contract.

Budget was revised based on costs of construction and support requirements at time of award.

Page 381 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

70 70 9200 9150

36449 34049 33735 473 35812 473 35812 473 44919 473

56961 50185

49676 350 49441 545

Page 382 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

40346 38498

11804 12 31745 12 31745 9 30427

580 580 243

Page 383 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

40416

73 12 38653 9200 9150 11804 31757 31757

636 31071

36449 34049 34208

36865 36865 7 593 46235

56961 50185 50026 49986

Page 384 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

T5041110 Capital Plan 2005 - 2009 New York City Transit 200907 T5041110 Capital Plan 2005 - 2009 New York City Transit 999999 T5041113 Capital Plan 2005 - 2009 New York City Transit 200504 T5041113 Capital Plan 2005 - 2009 New York City Transit 200512 T5041113 Capital Plan 2005 - 2009 New York City Transit 200612 T5041113 Capital Plan 2005 - 2009 New York City Transit 200807 T5041113 Capital Plan 2005 - 2009 New York City Transit 200907 T5041113 Capital Plan 2005 - 2009 New York City Transit 999999 T5041114 Capital Plan 2005 - 2009 New York City Transit 200504 T5041114 Capital Plan 2005 - 2009 New York City Transit 200512 T5041114 Capital Plan 2005 - 2009 New York City Transit 200612 T5041114 Capital Plan 2005 - 2009 New York City Transit 200807 T5041114 Capital Plan 2005 - 2009 New York City Transit 200907 T5041114 Capital Plan 2005 - 2009 New York City Transit 999999 T5041123 Capital Plan 2005 - 2009 New York City Transit 200504 T5041123 Capital Plan 2005 - 2009 New York City Transit 200512 T5041123 Capital Plan 2005 - 2009 New York City Transit 200612 T5041123 Capital Plan 2005 - 2009 New York City Transit 200807 T5041123 Capital Plan 2005 - 2009 New York City Transit 200907 T5041123 Capital Plan 2005 - 2009 New York City Transit 999999 T5041127 Capital Plan 2005 - 2009 New York City Transit 200504 T5041127 Capital Plan 2005 - 2009 New York City Transit 200512

Page 385 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

2009 Jul. Rehabilitate 59th Street Station - 8th Avenue Line Current Rehabilitate 59th Street Station - 8th Avenue Line 2005 Apr. Kings Highway Station - Brighton Line 2005 Dec. Kings Highway Station - Brighton Line 2006 Dec. Kings Highway Station - Brighton Line 2008 Jul. Kings Highway Station - Brighton Line 2009 Jul. Kings Highway Station - Brighton Line Current Kings Highway Station - Brighton Line 2005 Apr. Newkirk Avenue Plaza Station Phase 2 - Brighton Line 2005 Dec. Newkirk Avenue Plaza Station Phase 2 - Brighton Line 2006 Dec. Newkirk Avenue Plaza Station Phase 2 - Brighton Line 2008 Jul. Newkirk Avenue Plaza Station Phase 2 - Brighton Line 2009 Jul. Newkirk Avenue Plaza Station Phase 2 - Brighton Line Current Newkirk Avenue Plaza Station Phase 2 - Brighton Line 2005 Apr. Rehabilitate Jay Street Station - FUL 2005 Dec. Rehabilitate Jay Street Station - FUL 2006 Dec. Rehabilitate Jay Street Station - FUL 2008 Jul. Rehabilitate Jay Street Station - FUL 2009 Jul. Rehabilitate Jay Street Station - FUL Current Rehabilitate Jay Street Station - Fulton Line 2005 Apr. Rehabilitate 96th Street Station - Broadway-7th Avenue Line 2005 Dec. Rehabilitate 96th Street Station - Broadway-7th Avenue Line

Page 386 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

Budget was revised based on costs of construction and support requirements during construction.

Budget was revised based on costs of construction and support requirements developed during design.

Budget was revised based on costs of construction and support requirements during construction.

Budget was revised based on costs of construction and support requirements developed during design. Budget was revised based on costs of construction and support requirements developed during design.

Budget was revised based on costs of construction and support requirements during construction.

Budget was revised based on estimated costs of construction and support requirements during design.

Page 387 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

49441 545 56898 340 19077

22760

41794 41548 56329

51484

Page 388 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

19077 21905 22271 22271 30365

22760 25234 33829 33829

41189

61219 61219

57204

51240

Page 389 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

49986

111 208 57557 19077 19077 21905 22271 22271 30365 22760 22760 25234 33829 33829

41189 41794 41548 56329 61219 61219 1273 58476 51484 51240

Page 390 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

T5041127 Capital Plan 2005 - 2009 New York City Transit 200612 T5041127 Capital Plan 2005 - 2009 New York City Transit 200807 T5041127 Capital Plan 2005 - 2009 New York City Transit 200907 T5041127 Capital Plan 2005 - 2009 New York City Transit 999999 T5041138 Capital Plan 2005 - 2009 New York City Transit 200504 T5041138 Capital Plan 2005 - 2009 New York City Transit 200512 T5041138 Capital Plan 2005 - 2009 New York City Transit 200612 T5041138 Capital Plan 2005 - 2009 New York City Transit 200807

T5041138 Capital Plan 2005 - 2009 New York City Transit 200907 T5041138 Capital Plan 2005 - 2009 New York City Transit 999999 T5041147 Capital Plan 2005 - 2009 New York City Transit 200504 T5041147 Capital Plan 2005 - 2009 New York City Transit 200512 T5041147 Capital Plan 2005 - 2009 New York City Transit 200612 T5041147 Capital Plan 2005 - 2009 New York City Transit 200807

T5041147 Capital Plan 2005 - 2009 New York City Transit 200907

T5041147 Capital Plan 2005 - 2009 New York City Transit 999999 T5041149 Capital Plan 2005 - 2009 New York City Transit 200504 T5041149 Capital Plan 2005 - 2009 New York City Transit 200512

Page 391 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

2006 Dec. Rehabilitate 96th Street Station - Broadway-7th Avenue Line 2008 Jul. Rehabilitate 96th Street Station - Broadway-7th Avenue Line 2009 Jul. Rehabilitate 96th Street Station - Broadway-7th Avenue Line Current Rehabilitate 96th Street Station - Broadway-7th Avenue Line 2005 Apr. Rehabilitate Morrison-Sound View Avenue Station - Pelham Line 2005 Dec. Rehabilitate Morrison-Sound View Avenue Station - Pelham Line 2006 Dec. Rehabilitate Morrison-Sound View Avenue Station - Pelham Line 2008 Jul. Rehabilitate Morrison-Sound View Avenue Station - Pelham Line

2009 Jul. Rehabilitate Morrison-Sound View Avenue Station - Pelham Line Current Rehabilitate Morrison-Sound View Avenue Station - Pelham Line 2005 Apr. Rehabilitate Parkchester-E 177th Street Station - Pelham Line 2005 Dec. Rehabilitate Parkchester-E 177th Street Station - Pelham Line 2006 Dec. Rehabilitate Parkchester-E 177th Street Station - Pelham Line 2008 Jul. Rehabilitate Parkchester-E 177th Street Station - Pelham Line

2009 Jul. Rehabilitate Parkchester-E 177th Street Station - Pelham Line

Current Rehabilitate Parkchester-E 177th Street Station - Pelham Line 2005 Apr. Rehabilitate Elder Avenue Station - Pelham Line 2005 Dec. Rehabilitate Elder Avenue Station - Pelham Line

Page 392 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

Budget was revised based on estimated costs of construction and support requirements during design.

Additional work included the rehabilitation of the structural thru-spans (area formed by the track structure passing over the mezzanine) following confirmation during design of deteriorated conditions. Budget was revised based on the described scope changes.

Budget change due to financial closeout activities.

Page 393 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

17 17 17 17

770 770 1154 786 1154

786 1154 786 942

880 880 1327 936 1327

936 1327

936 2479

Page 394 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

59511 57815 57815 54833 19212 1154

22144

21668 1327

26310

15966 1667

Page 395 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

59528 57832 57832 54850 19212

17127 19051 17127 19051 24084

24084

21487 23216 21668

19277 21484 19277 21484 28573

28573

28324 107 31847 15966

14161 15828

Page 396 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

T5041149 Capital Plan 2005 - 2009 New York City Transit 200612 T5041149 Capital Plan 2005 - 2009 New York City Transit 200807

T5041149 Capital Plan 2005 - 2009 New York City Transit 200907 T5041149 Capital Plan 2005 - 2009 New York City Transit 999999 T5041150 Capital Plan 2005 - 2009 New York City Transit 200504 T5041150 Capital Plan 2005 - 2009 New York City Transit 200512 T5041150 Capital Plan 2005 - 2009 New York City Transit 200612 T5041150 Capital Plan 2005 - 2009 New York City Transit 200807

T5041150 Capital Plan 2005 - 2009 New York City Transit 200907 T5041150 Capital Plan 2005 - 2009 New York City Transit 999999 T5041155 Capital Plan 2005 - 2009 New York City Transit 200504 T5041155 Capital Plan 2005 - 2009 New York City Transit 200512 T5041155 Capital Plan 2005 - 2009 New York City Transit 200612 T5041155 Capital Plan 2005 - 2009 New York City Transit 200807

T5041155 Capital Plan 2005 - 2009 New York City Transit 200907 T5041155 Capital Plan 2005 - 2009 New York City Transit 999999 T5041156 Capital Plan 2005 - 2009 New York City Transit 200504

Page 397 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

2006 Dec. Rehabilitate Elder Avenue Station - Pelham Line 2008 Jul. Rehabilitate Elder Avenue Station - Pelham Line

2009 Jul. Rehabilitate Elder Avenue Station - Pelham Line Current Rehabilitate Elder Avenue Station - Pelham Line 2005 Apr. Rehabilitate Whitlock Avenue Station - Pelham Line 2005 Dec. Rehabilitate Whitlock Avenue Station - Pelham Line 2006 Dec. Rehabilitate Whitlock Avenue Station - Pelham Line 2008 Jul. Rehabilitate Whitlock Avenue Station - Pelham Line

2009 Jul. Rehabilitate Whitlock Avenue Station - Pelham Line Current Rehabilitate Whitlock Avenue Station - Pelham Line 2005 Apr. Rehabilitate Beach 67th Street Station - Rockaway Line 2005 Dec. Rehabilitate Beach 67th Street Station - Rockaway Line 2006 Dec. Rehabilitate Beach 67th Street Station - Rockaway Line 2008 Jul. Rehabilitate Beach 67th Street Station - Rockaway Line

2009 Jul. Rehabilitate Beach 67th Street Station - Rockaway Line Current Rehabilitate Beach 67th Street Station - Rockaway Line 2005 Apr. Rehabilitate Beach 60th Street Station - Rockaway Line

Page 398 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

Budget change due to financial closeout activities.

The original project consisted of a limited rehabilitation of the highest priority defects only. Additional work included replacement of platforms (concrete slab), windscreens & guardrails and station lighting. Budget was revised based on the described scope changes.

Budget was revised based on costs of construction and support requirements during construction.

Page 399 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

972

972 1067

620 620 919 684 919

684 919 684 865

383 383 260

260 260

Page 400 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

1667 23987

23987 558

14369 919

21480

6850 6467 6419 1367 18935

1367 18935 665 21587 7045

Page 401 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

14161 15828 24959

24959

19764 21388 14369

12701 14240 12701 14240 23083

23083

20628 156 22332 6850 6850 6802 20562

20562 170 2017 24700 7045

Page 402 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

T5041156 Capital Plan 2005 - 2009 New York City Transit 200512 T5041156 Capital Plan 2005 - 2009 New York City Transit 200612 T5041156 Capital Plan 2005 - 2009 New York City Transit 200807

T5041156 Capital Plan 2005 - 2009 New York City Transit 200907 T5041156 Capital Plan 2005 - 2009 New York City Transit 999999 T5041157 Capital Plan 2005 - 2009 New York City Transit 200504 T5041157 Capital Plan 2005 - 2009 New York City Transit 200512 T5041157 Capital Plan 2005 - 2009 New York City Transit 200612 T5041157 Capital Plan 2005 - 2009 New York City Transit 200807

T5041157 Capital Plan 2005 - 2009 New York City Transit 200907 T5041157 Capital Plan 2005 - 2009 New York City Transit 999999 T5041158 Capital Plan 2005 - 2009 New York City Transit 200504 T5041158 Capital Plan 2005 - 2009 New York City Transit 200512 T5041158 Capital Plan 2005 - 2009 New York City Transit 200612 T5041158 Capital Plan 2005 - 2009 New York City Transit 200807

T5041158 Capital Plan 2005 - 2009 New York City Transit 200907 T5041158 Capital Plan 2005 - 2009 New York City Transit 999999

Page 403 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

2005 Dec. Rehabilitate Beach 60th Street Station - Rockaway Line 2006 Dec. Rehabilitate Beach 60th Street Station - Rockaway Line 2008 Jul. Rehabilitate Beach 60th Street Station - Rockaway Line

2009 Jul. Rehabilitate Beach 60th Street Station - Rockaway Line Current Rehabilitate Beach 60th Street Station - Rockaway Line 2005 Apr. Rehabilitate Beach 44th Street Station - Rockaway Line 2005 Dec. Rehabilitate Beach 44th Street Station - Rockaway Line 2006 Dec. Rehabilitate Beach 44th Street Station - Rockaway Line 2008 Jul. Rehabilitate Beach 44th Street Station - Rockaway Line

2009 Jul. Rehabilitate Beach 44th Street Station - Rockaway Line Current Rehabilitate Beach 44th Street Station - Rockaway Line 2005 Apr. Rehabilitate Beach 36th Street Station - Rockaway Line 2005 Dec. Rehabilitate Beach 36th Street Station - Rockaway Line 2006 Dec. Rehabilitate Beach 36th Street Station - Rockaway Line 2008 Jul. Rehabilitate Beach 36th Street Station - Rockaway Line

2009 Jul. Rehabilitate Beach 36th Street Station - Rockaway Line Current Rehabilitate Beach 36th Street Station - Rockaway Line

Page 404 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

Budget was revised based on costs of construction and support requirements during construction.

Page 405 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

394 262 226

226 226

388 259 257

257 257

369 249 253

253 253

Page 406 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

6651

132 6602 1418 18311

1418 18311 487 17068 6929 6541

129 6493 1303 19874

1303 19874 463 16495 6593 6224 120 6178 1347 19326

1347 19326 464 16126

Page 407 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

7045 6996 19955

19955

436 82 18299 6929 6929 6881 21434

21434 513 9 17737 6593 6593 6547 20926

20926

180 58 17080

Page 408 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

T5041159 Capital Plan 2005 - 2009 New York City Transit 200504 T5041159 Capital Plan 2005 - 2009 New York City Transit 200512 T5041159 Capital Plan 2005 - 2009 New York City Transit 200612 T5041159 Capital Plan 2005 - 2009 New York City Transit 200807

T5041159 Capital Plan 2005 - 2009 New York City Transit 200907 T5041159 Capital Plan 2005 - 2009 New York City Transit 999999 T5041160 Capital Plan 2005 - 2009 New York City Transit 200504 T5041160 Capital Plan 2005 - 2009 New York City Transit 200512 T5041160 Capital Plan 2005 - 2009 New York City Transit 200612 T5041160 Capital Plan 2005 - 2009 New York City Transit 200807 T5041160 Capital Plan 2005 - 2009 New York City Transit 200907 T5041160 Capital Plan 2005 - 2009 New York City Transit 999999 T5041161 Capital Plan 2005 - 2009 New York City Transit 200504 T5041161 Capital Plan 2005 - 2009 New York City Transit 200512 T5041161 Capital Plan 2005 - 2009 New York City Transit 200612 T5041161 Capital Plan 2005 - 2009 New York City Transit 200807

T5041161 Capital Plan 2005 - 2009 New York City Transit 200907 T5041161 Capital Plan 2005 - 2009 New York City Transit 999999

Page 409 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

2005 Apr. Rehabilitate Beach 25th Street Station - Rockaway Line 2005 Dec. Rehabilitate Beach 25th Street Station - Rockaway Line 2006 Dec. Rehabilitate Beach 25th Street Station - Rockaway Line 2008 Jul. Rehabilitate Beach 25th Street Station - Rockaway Line

2009 Jul. Rehabilitate Beach 25th Street Station - Rockaway Line Current Rehabilitate Beach 25th Street Station - Rockaway Line 2005 Apr. Rehabilitate Mott Avenue Station - Rockaway Line 2005 Dec. Rehabilitate Mott Avenue Station - Rockaway Line 2006 Dec. Rehabilitate Mott Avenue Station - Rockaway Line 2008 Jul. Rehabilitate Mott Avenue Station - Rockaway Line 2009 Jul. Rehabilitate Mott Avenue Station - Rockaway Line Current Rehabilitate Mott Avenue Station - Rockaway Line 2005 Apr. Rehabilitate Beach 90th Street Station - Rockaway Line 2005 Dec. Rehabilitate Beach 90th Street Station - Rockaway Line 2006 Dec. Rehabilitate Beach 90th Street Station - Rockaway Line 2008 Jul. Rehabilitate Beach 90th Street Station - Rockaway Line

2009 Jul. Rehabilitate Beach 90th Street Station - Rockaway Line Current Rehabilitate Beach 90th Street Station - Rockaway Line

Page 410 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

Budget was revised based on costs of construction and support requirements during construction.

Budget was revised based on costs of construction and support requirements developed during design.

Budget was revised based on costs of construction and support requirements at time of award.

The original project consisted of a limited rehabilitation of the highest priority defects only. Additional work included replacement of platform edges, windscreens, guardrails and platform canopies. Budget was revised based on the described scope changes.

Budget was revised based on costs of construction and support requirements during construction. Budget change due to financial closeout activities.

Page 411 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

367 248 225

225 225

356 206 511 511 511

1323 726 569

569 544

Page 412 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

6551 6185

118 6139 1300 20654

1300 20654 448 16721 6371 6015

151 5970 1300 15304 1300 15304 1023 7728 6273 597 6280 1350 19898

1350 19898 670

Page 413 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

6551 6552 6505 22179

22179

180 80 17656 6371 6371 6327 17115 17115

9464 113 11111 7728 7596 7603 21817

21817

17455 1839 20509

Page 414 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

T5041162 Capital Plan 2005 - 2009 New York City Transit 200504 T5041162 Capital Plan 2005 - 2009 New York City Transit 200512 T5041162 Capital Plan 2005 - 2009 New York City Transit 200612 T5041162 Capital Plan 2005 - 2009 New York City Transit 200807

T5041162 Capital Plan 2005 - 2009 New York City Transit 200907 T5041162 Capital Plan 2005 - 2009 New York City Transit 999999

T5041163 Capital Plan 2005 - 2009 New York City Transit 200504 T5041163 Capital Plan 2005 - 2009 New York City Transit 200512 T5041163 Capital Plan 2005 - 2009 New York City Transit 200612 T5041163 Capital Plan 2005 - 2009 New York City Transit 200807

T5041163 Capital Plan 2005 - 2009 New York City Transit 200907 T5041163 Capital Plan 2005 - 2009 New York City Transit 999999

T5041174 Capital Plan 2005 - 2009 New York City Transit 200504 T5041174 Capital Plan 2005 - 2009 New York City Transit 200512 T5041174 Capital Plan 2005 - 2009 New York City Transit 200612 T5041174 Capital Plan 2005 - 2009 New York City Transit 200807 T5041174 Capital Plan 2005 - 2009 New York City Transit 200907

Page 415 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

2005 Apr. Rehabilitate Beach 98th Street Station - Rockaway Line 2005 Dec. Rehabilitate Beach 98th Street Station - Rockaway Line 2006 Dec. Rehabilitate Beach 98th Street Station - Rockaway Line 2008 Jul. Rehabilitate Beach 98th Street Station - Rockaway Line

2009 Jul. Rehabilitate Beach 98th Street Station - Rockaway Line Current Rehabilitate Beach 98th Street Station - Rockaway Line

2005 Apr. Rehabilitate Beach 105th Street Station- Rockaway Line 2005 Dec. Rehabilitate Beach 105th Street Station- Rockaway Line 2006 Dec. Rehabilitate Beach 105th Street Station- Rockaway Line 2008 Jul. Rehabilitate Beach 105th Street Station- Rockaway Line

2009 Jul. Rehabilitate Beach 105th Street Station- Rockaway Line Current Rehabilitate Beach 105th Street Station- Rockaway Line

2005 Apr. Rehabilitate East 180th Street Station - White Plains Road Line 2005 Dec. Rehabilitate East 180th Street Station - White Plains Road Line 2006 Dec. Rehabilitate East 180th Street Station - White Plains Road Line 2008 Jul. Rehabilitate East 180th Street Station - White Plains Road Line 2009 Jul. Rehabilitate East 180th Street Station - White Plains Road Line

Page 416 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

Budget was revised based on costs of construction and support requirements during construction. Budget change due to financial closeout activities.

Budget was revised based on costs of construction and support requirements developed during design.

Page 417 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

1371 700 688

688 615

1389 692 561

561 524

Page 418 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

8442 6935

621 6899 1352 20633

1352 20633 584

8713 7185

643 7134 1350 19974

1350 19974 629

31196 30975 30975 200 59136 200 59136

Page 419 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

8442 8306 8220 22673

22673

19782 20981

8713 8574 8469 21885

21885 18005 19159

31196 30975 30975 59336 59336

Page 420 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

T5041174 Capital Plan 2005 - 2009 New York City Transit 999999

T5041192 Capital Plan 2005 - 2009 New York City Transit 200504 T5041192 Capital Plan 2005 - 2009 New York City Transit 200512 T5041192 Capital Plan 2005 - 2009 New York City Transit 200612 T5041192 Capital Plan 2005 - 2009 New York City Transit 200807 T5041192 Capital Plan 2005 - 2009 New York City Transit 200907 T5041192 Capital Plan 2005 - 2009 New York City Transit 999999 T5041302 Capital Plan 2005 - 2009 New York City Transit 200504 T5041302 Capital Plan 2005 - 2009 New York City Transit 200512 T5041302 Capital Plan 2005 - 2009 New York City Transit 200612 T5041302 Capital Plan 2005 - 2009 New York City Transit 200807 T5041302 Capital Plan 2005 - 2009 New York City Transit 200907 T5041302 Capital Plan 2005 - 2009 New York City Transit 999999

T5041303 Capital Plan 2005 - 2009 New York City Transit 200504 T5041303 Capital Plan 2005 - 2009 New York City Transit 200512 T5041303 Capital Plan 2005 - 2009 New York City Transit 200612

T5041303 Capital Plan 2005 - 2009 New York City Transit 200807 T5041303 Capital Plan 2005 - 2009 New York City Transit 200907 T5041303 Capital Plan 2005 - 2009 New York City Transit 999999

Page 421 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

Current Rehabilitate East 180th Street Station - White Plains Road Line

2005 Apr. Reconstruct Cortlandt Street Station - Broadway-7th Avenue Line 2005 Dec. Reconstruct Cortlandt Street Station - Broadway-7th Avenue Line 2006 Dec. Reconstruct Cortlandt Street Station - Broadway-7th Avenue Line 2008 Jul. Reconstruct Cortlandt Street Station - Broadway-7th Avenue Line 2009 Jul. Reconstruct Cortlandt Street Station - Broadway-7th Avenue Line Current Reconstruct Cortlandt Street Station - Broadway-7th Avenue Line - Design Only 2005 Apr. Station Accessibility (ADA) - Bleecker-Broadway/Lafayette Street Station Complex 2005 Dec. Station Accessibility (ADA) - Bleecker-Broadway/Lafayette Street Station Complex 2006 Dec. Station Accessibility (ADA) - Bleecker-Broadway/Lafayette Street Station Complex 2008 Jul. Station Accessibility (ADA) - Bleecker-Broadway/Lafayette Street Station Complex 2009 Jul. Station Accessibility (ADA) - Bleecker-Broadway/Lafayette Street Station Complex Current Station Accessibility (ADA) - Bleecker-Broadway/Lafayette Street Station Complex

2005 Apr. Station Accessibility (ADA) 59th Street - Columbus Circle Station Complex 2005 Dec. Station Accessibility (ADA) 59th Street - Columbus Circle Station Complex 2006 Dec. Station Accessibility (ADA) 59th Street - Columbus Circle Station Complex

2008 Jul. Station Accessibility (ADA) 59th Street - Columbus Circle Station Complex 2009 Jul. Station Accessibility (ADA) 59th Street - Columbus Circle Station Complex Current Station Accessibility (ADA) 59th Street - Columbus Circle Station Complex

Page 422 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

The initial budget was revised based on costs of construction and support requirements at time of award for the station rehab project. The current budget and schedule change was due to the subsequent award of a separate project to strip and repaint the control house facade.

Final design and construction will be performed by New York City Transit in a future capital program.

Budget was revised based on costs of construction and support requirements during design. Budget was revised based on costs of construction and support requirements at time of award.

Budget was revised based on costs of construction and support requirements at time of award.

Budget was revised based on costs of construction and support requirements during construction.

Page 423 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

362 5335 5335 2284 8900 8900

2652 2372 2372

2672 2672 3072

Page 424 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

1014

80000 80000 79078 305 73800 305 73800 510

11467 4474 12106 4474 12106 2 16233

Page 425 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

42504 4375 47893

80000 80000 79440 79440 79440 2782 5576 8900 8900 11467 16580 16580

133 16368

2652 2372 2372 2672 2672 3072

Page 426 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

T5041305 Capital Plan 2005 - 2009 New York City Transit 200504 T5041305 Capital Plan 2005 - 2009 New York City Transit 200512 T5041305 Capital Plan 2005 - 2009 New York City Transit 200612 T5041305 Capital Plan 2005 - 2009 New York City Transit 200807 T5041305 Capital Plan 2005 - 2009 New York City Transit 200907 T5041305 Capital Plan 2005 - 2009 New York City Transit 999999 T5041309 Capital Plan 2005 - 2009 New York City Transit 200504 T5041309 Capital Plan 2005 - 2009 New York City Transit 200512 T5041309 Capital Plan 2005 - 2009 New York City Transit 200612 T5041309 Capital Plan 2005 - 2009 New York City Transit 200807 T5041309 Capital Plan 2005 - 2009 New York City Transit 200907 T5041309 Capital Plan 2005 - 2009 New York City Transit 999999 T5041311 Capital Plan 2005 - 2009 New York City Transit 200504 T5041311 Capital Plan 2005 - 2009 New York City Transit 200512 T5041311 Capital Plan 2005 - 2009 New York City Transit 200612 T5041311 Capital Plan 2005 - 2009 New York City Transit 200807 T5041311 Capital Plan 2005 - 2009 New York City Transit 200907 T5041311 Capital Plan 2005 - 2009 New York City Transit 999999 T5041312 Capital Plan 2005 - 2009 New York City Transit 200504 T5041312 Capital Plan 2005 - 2009 New York City Transit 200512 T5041312 Capital Plan 2005 - 2009 New York City Transit 200612 T5041312 Capital Plan 2005 - 2009 New York City Transit 200807

Page 427 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

2005 Apr. Station Accessibility (ADA) Kings Highway Station - Brighton Line 2005 Dec. Station Accessibility (ADA) Kings Highway Station - Brighton Line 2006 Dec. Station Accessibility (ADA) Kings Highway Station - Brighton Line 2008 Jul. Station Accessibility (ADA) Kings Highway Station - Brighton Line 2009 Jul. Station Accessibility (ADA) Kings Highway Station - Brighton Line Current Station Accessibility (ADA) Kings Highway Station - Brighton Line 2005 Apr. Station Accessibility (ADA) Jay Street Station - Fulton Line 2005 Dec. Station Accessibility (ADA) Jay Street Station - Fulton Line 2006 Dec. Station Accessibility (ADA) Jay Street Station - Fulton Line 2008 Jul. Station Accessibility (ADA) Jay Street Station - Fulton Line 2009 Jul. Station Accessibility (ADA) Jay Street Station - Fulton Line Current Station Accessibility (ADA) Jay Street Station - Fulton Line 2005 Apr. Station Accessibility (ADA) 96th Street Station - Broadway-7th Avenue Line 2005 Dec. Station Accessibility (ADA) 96th Street Station - Broadway-7th Avenue Line 2006 Dec. Station Accessibility (ADA) 96th Street Station - Broadway-7th Avenue Line 2008 Jul. Station Accessibility (ADA) 96th Street Station - Broadway-7th Avenue Line 2009 Jul. Station Accessibility (ADA) 96th Street Station - Broadway-7th Avenue Line Current Station Accessibility (ADA) 96th Street Station - Broadway-7th Avenue Line 2005 Apr. Station Accessibility (ADA) Jay Street-Lawrence Street Transfer 2005 Dec. Station Accessibility (ADA) Jay Street-Lawrence Street Transfer 2006 Dec. Station Accessibility (ADA) Jay Street-Lawrence Street Transfer 2008 Jul. Station Accessibility (ADA) Jay Street-Lawrence Street Transfer

Page 428 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

Budget was revised based on costs of construction and support requirements during construction.

Budget was revised based on costs of construction and support requirements at time of award.

Budget was revised based on estimated cost of construction and support during design.

Budget was revised based on costs of construction and support requirements at time of award.

Page 429 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

6933

13663 13663 12463

25742

13460 13460 14145

Page 430 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

6933 6919 7180 7180 9688

15534 15534 13865

25742 24886 26654 26654 26680

17055

Page 431 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

6933 6933 6919 7180 7180 48 9735 13663 13663 12463 15534 15534 13865 25742

25742 24886 26654 26654 26680 13460 13460 14145 17055

Page 432 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

T5041312 Capital Plan 2005 - 2009 New York City Transit 200907 T5041312 Capital Plan 2005 - 2009 New York City Transit 999999 T5041317 Capital Plan 2005 - 2009 New York City Transit 200504 T5041317 Capital Plan 2005 - 2009 New York City Transit 200512 T5041317 Capital Plan 2005 - 2009 New York City Transit 200612 T5041317 Capital Plan 2005 - 2009 New York City Transit 200807

T5041317 Capital Plan 2005 - 2009 New York City Transit 200907 T5041317 Capital Plan 2005 - 2009 New York City Transit 999999 T5041319 Capital Plan 2005 - 2009 New York City Transit 200504 T5041319 Capital Plan 2005 - 2009 New York City Transit 200512 T5041319 Capital Plan 2005 - 2009 New York City Transit 200612 T5041319 Capital Plan 2005 - 2009 New York City Transit 200807 T5041319 Capital Plan 2005 - 2009 New York City Transit 200907 T5041319 Capital Plan 2005 - 2009 New York City Transit 999999 T5041402 Capital Plan 2005 - 2009 New York City Transit 200504 T5041402 Capital Plan 2005 - 2009 New York City Transit 200512 T5041402 Capital Plan 2005 - 2009 New York City Transit 200612 T5041402 Capital Plan 2005 - 2009 New York City Transit 200807

Page 433 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

2009 Jul. Station Accessibility (ADA) Jay Street-Lawrence Street Transfer Current Station Accessibility (ADA) Jay Street-Lawrence Street Transfer 2005 Apr. Station Accessibility (ADA) Mott Avenue - Rockaway Line 2005 Dec. Station Accessibility (ADA) Mott Avenue - Rockaway Line 2006 Dec. Station Accessibility (ADA) Mott Avenue - Rockaway Line 2008 Jul. Station Accessibility (ADA) Mott Avenue - Rockaway Line

2009 Jul. Station Accessibility (ADA) Mott Avenue - Rockaway Line Current Station Accessibility (ADA) Mott Avenue - Rockaway Line 2005 Apr. Station Accessibility (ADA) East 180th Street Station - White Plains Road Line 2005 Dec. Station Accessibility (ADA) East 180th Street Station - White Plains Road Line 2006 Dec. Station Accessibility (ADA) East 180th Street Station - White Plains Road Line 2008 Jul. Station Accessibility (ADA) East 180th Street Station - White Plains Road Line 2009 Jul. Station Accessibility (ADA) East 180th Street Station - White Plains Road Line Current Station Accessibility (ADA) East 180th Street Station - White Plains Road Line 2005 Apr. Passenger Transfer: Bleecker-Broadway/Lafayette Streets 2005 Dec. Passenger Transfer: Bleecker-Broadway/Lafayette Streets 2006 Dec. Passenger Transfer: Bleecker-Broadway/Lafayette Streets 2008 Jul. Passenger Transfer: Bleecker-Broadway/Lafayette Streets

Page 434 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

The project originally provided for a single ADA compliant elevator to make the station fully accessible. Installation of second elevator was later added. The majority of the change in budget was to reflect the correct allocation of funds from a different capital program; the remainder was due to the costs of construction and support requirements.

Budget was revised based on costs of construction and support requirements at time of award.

Budget was revised based on costs of construction and support requirements developed during design.

Budget was revised based on costs of construction and support requirements at time of award.

Budget was revised based on costs of construction and support requirements during design. Budget was revised based on costs of construction and support requirements at time of award.

Page 435 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

162 322

322 322

31900 31900 6 6

Page 436 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

17055 15452 2110 2110

59 1992 252 14492

252 14492 681 7312 6727 6727 80 13043 80 13043 86

41094 12385 65433

Page 437 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

17055 15452 2110 2110 2213 15066

15066

9455 10457 7312 6727 6727 13123 13123 9209 40 9336 31900 31900 41100 77824

Page 438 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

T5041402 Capital Plan 2005 - 2009 New York City Transit 200907 T5041402 Capital Plan 2005 - 2009 New York City Transit 999999

T5041406 Capital Plan 2005 - 2009 New York City Transit 200504 T5041406 Capital Plan 2005 - 2009 New York City Transit 200512 T5041406 Capital Plan 2005 - 2009 New York City Transit 200612 T5041406 Capital Plan 2005 - 2009 New York City Transit 200807 T5041406 Capital Plan 2005 - 2009 New York City Transit 200907 T5041406 Capital Plan 2005 - 2009 New York City Transit 999999 T5041421 Capital Plan 2005 - 2009 New York City Transit 200807 T5041421 Capital Plan 2005 - 2009 New York City Transit 200907 T5041421 Capital Plan 2005 - 2009 New York City Transit 999999

T5049901 Capital Plan 2005 - 2009 New York City Transit 200907

T5049901 Capital Plan 2005 - 2009 New York City Transit 999999 T5049902 Capital Plan 2005 - 2009 New York City Transit 200907

T5049902 Capital Plan 2005 - 2009 New York City Transit 999999 T5049903 Capital Plan 2005 - 2009 New York City Transit 200907

T5049903 Capital Plan 2005 - 2009 New York City Transit 999999

Page 439 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

2009 Jul. Passenger Transfer: Bleecker-Broadway/Lafayette Streets Current Passenger Transfer: Bleecker-Broadway/Lafayette Streets

2005 Apr. Passenger Transfer: Lawrence Street/Jay Street Stations 2005 Dec. Passenger Transfer: Lawrence Street/Jay Street Stations 2006 Dec. Passenger Transfer: Lawrence Street/Jay Street Stations 2008 Jul. Passenger Transfer: Lawrence Street/Jay Street Stations 2009 Jul. Passenger Transfer: Lawrence Street/Jay Street Stations Current Passenger Transfer: Lawrence Street/Jay Street Stations 2008 Jul. Station Component Repairs 2009 Jul. Station Component Repairs Current Station Component Repairs

2009 Jul. Rehabilitate 71st Street Station - West End Line

Current Rehabilitate 71st Street Station - West End Line 2009 Jul. Rehabilitate 79th Street Station - West End Line

Current Rehabilitate 79th Street Station - West End Line 2009 Jul. Rehabilitate 18 Avenue Station - West End Line

Current Rehabilitate 18 Avenue Station - West End Line

Page 440 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

New project.

This project is the funding source for multiple subprojects. The budget was revised based on the costs of design and/or construction requirements for various subprojects. Budget change due to financial closeout activities. This is a new project added to the capital program and funded with through the American Recovery and Reinvest Act (ARRA).

This is a new project added to the capital program and funded with through the American Recovery and Reinvest Act (ARRA). Budget was revised based on costs of construction and support requirements. This is a new project added to the capital program and funded with through the American Recovery and Reinvest Act (ARRA). Budget change due to financial closeout activities.

Page 441 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

6 6

60812 60812 57051

Page 442 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

12385 65433 2 77702

60869 60869 56838

2387

Page 443 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

77824

836 37 78583

60812 60812 57051 60869 60869 111 56949

71000 71000 71000 71000 35462 39187 77036

9791 72 9863

9127 78 9205 9618 74 9692

9615 78 9693 9461 64 9525

8389 95 8484

Page 444 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

T5049904 Capital Plan 2005 - 2009 New York City Transit 200907

T5049904 Capital Plan 2005 - 2009 New York City Transit 999999 T5049905 Capital Plan 2005 - 2009 New York City Transit 200907

T5049905 Capital Plan 2005 - 2009 New York City Transit 999999 T5049906 Capital Plan 2005 - 2009 New York City Transit 200907

T5049906 Capital Plan 2005 - 2009 New York City Transit 999999 T5049907 Capital Plan 2005 - 2009 New York City Transit 200907

T5049907 Capital Plan 2005 - 2009 New York City Transit 999999 T5049908 Capital Plan 2005 - 2009 New York City Transit 200907

T5049908 Capital Plan 2005 - 2009 New York City Transit 999999 T5049909 Capital Plan 2005 - 2009 New York City Transit 200907

T5049909 Capital Plan 2005 - 2009 New York City Transit 999999 T5049910 Capital Plan 2005 - 2009 New York City Transit 200907

T5049910 Capital Plan 2005 - 2009 New York City Transit 999999 T5049911 Capital Plan 2005 - 2009 New York City Transit 200907

T5049911 Capital Plan 2005 - 2009 New York City Transit 999999

Page 445 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

2009 Jul. Rehabilitate 20 Avenue Station - West End Line

Current Rehabilitate 20 Avenue Station - West End Line 2009 Jul. Rehabilitate 25 Avenue Station - West End Line

Current Rehabilitate 25 Avenue Station - West End Line 2009 Jul. Rehabilitate Bay 50th Street Station - West End Line

Current Rehabilitate Bay 50th Street Station - West End Line 2009 Jul. Rehabilitate Bay Parkway Station - West End Line

Current Rehabilitate Bay Parkway Station - West End Line 2009 Jul. Station Accessibility (ADA) Bay Parkway Station - West End Line

Current Station Accessibility (ADA) Bay Parkway Station - West End Line 2009 Jul. Rehabilitate Fort Hamilton Parkway Station - West End Line

Current Rehabilitate Fort Hamilton Parkway Station - West End Line 2009 Jul. Rehabilitate 62nd Street Station - West End Line

Current Rehabilitate 62nd Street Station - West End Line 2009 Jul. Rehabilitate 9 Avenue Station - West End Line

Current Rehabilitate 9 Avenue Station - West End Line

Page 446 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

This is a new project added to the capital program and funded with through the American Recovery and Reinvest Act (ARRA). Budget change due to financial closeout activities. This is a new project added to the capital program and funded with through the American Recovery and Reinvest Act (ARRA). Budget was revised based on costs of construction and support requirements. This is a new project added to the capital program and funded with through the American Recovery and Reinvest Act (ARRA).

This is a new project added to the capital program and funded with through the American Recovery and Reinvest Act (ARRA). Budget change due to financial closeout activities.

Page 447 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

Page 448 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

Page 449 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

9235 54 9289

7764 95 7859 9950 61 10011

10866 67 10933 9322 64 9386

8029 60 8089 23010 168 23178

20008 333 20341 13152 205 13357

10320 10320 23101 2982 26083

22236 81 22317 19831 223 20054

17673 276 17949 21802 223 22025

18848 852 19700

Page 450 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

T5049912 Capital Plan 2005 - 2009 New York City Transit 200907

T5049912 Capital Plan 2005 - 2009 New York City Transit 999999 T5049913 Capital Plan 2005 - 2009 New York City Transit 200907

T5049913 Capital Plan 2005 - 2009 New York City Transit 999999 T5049914 Capital Plan 2005 - 2009 New York City Transit 200907

T5049914 Capital Plan 2005 - 2009 New York City Transit 999999

T5049915 Capital Plan 2005 - 2009 New York City Transit 200907

T5049915 Capital Plan 2005 - 2009 New York City Transit 999999 T5050213 Capital Plan 2005 - 2009 New York City Transit 200504 T5050213 Capital Plan 2005 - 2009 New York City Transit 200512 T5050213 Capital Plan 2005 - 2009 New York City Transit 200612 T5050213 Capital Plan 2005 - 2009 New York City Transit 200807 T5050213 Capital Plan 2005 - 2009 New York City Transit 200907 T5050213 Capital Plan 2005 - 2009 New York City Transit 999999

T5050214 Capital Plan 2005 - 2009 New York City Transit 200504 T5050214 Capital Plan 2005 - 2009 New York City Transit 200512 T5050214 Capital Plan 2005 - 2009 New York City Transit 200612 T5050214 Capital Plan 2005 - 2009 New York City Transit 200807

Page 451 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

2009 Jul. Station Work 50th Street Station - West End Line

Current Station Work 50th Street Station - West End Line 2009 Jul. Station Work 55th Street Station - West End Line

Current Station Work 55th Street Station - West End Line 2009 Jul. Install Induction Loops for 642 Station Booths

Current Install Induction Loops for 642 Station Booths

2009 Jul. Gap Fillers Union Square Station Phase 3

Current Gap Fillers Union Square Station Phase 3 2005 Apr. Mainline Track Replacement 2009 2005 Dec. Mainline Track Replacement 2009 2006 Dec. Mainline Track Replacement 2009 2008 Jul. Mainline Track Replacement 2009 2009 Jul. Mainline Track Replacement 2009 Current Mainline Track Replacement 2009

2005 Apr. Track Force Account 2009 2005 Dec. Track Force Account 2009 2006 Dec. Track Force Account 2009 2008 Jul. Track Force Account 2009

Page 452 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

This is a new project added to the capital program and funded with through the American Recovery and Reinvest Act (ARRA).

This is a new project added to the capital program and funded with through the American Recovery and Reinvest Act (ARRA). Budget change due to financial closeout activities. This is a new project added to the capital program and funded with through the American Recovery and Reinvest Act (ARRA). Budget was revised based on costs of construction and support requirements during construction. Current budget change due to financial closeout activities. This is a new project added to the capital program and funded with through the American Recovery and Reinvest Act (ARRA). Budget was revised based on costs of construction and support requirements during construction.

Budget was revised based on costs of construction and support requirements during design.

Modest reduction in track feet replaced, due to unavailability of track access. Budget was revised based on costs of construction and support requirements during construction.

Page 453 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

Page 454 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

1247

1247 1247 1247 780

Page 455 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

9634 11 9645

8590 8590 9795 11 9806

8746 8746 20000 20000

6711 445 7156

23668 3482 27150

25119 550 25669 147815 147815 146568 147815 146568 147815 161653 162900 161653 162900 185772 186552

35000 35000

35000 35000 35000 35000 35000 35000

Page 456 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

T5050214 Capital Plan 2005 - 2009 New York City Transit 200907 T5050214 Capital Plan 2005 - 2009 New York City Transit 999999 T5050305 Capital Plan 2005 - 2009 New York City Transit 200504 T5050305 Capital Plan 2005 - 2009 New York City Transit 200512 T5050305 Capital Plan 2005 - 2009 New York City Transit 200612 T5050305 Capital Plan 2005 - 2009 New York City Transit 200807

T5050305 Capital Plan 2005 - 2009 New York City Transit 200907 T5050305 Capital Plan 2005 - 2009 New York City Transit 999999 T5060206 Capital Plan 2005 - 2009 New York City Transit 200504 T5060206 Capital Plan 2005 - 2009 New York City Transit 200512 T5060206 Capital Plan 2005 - 2009 New York City Transit 200612 T5060206 Capital Plan 2005 - 2009 New York City Transit 200807 T5060206 Capital Plan 2005 - 2009 New York City Transit 200907 T5060206 Capital Plan 2005 - 2009 New York City Transit 999999 T5060209 Capital Plan 2005 - 2009 New York City Transit 200504 T5060209 Capital Plan 2005 - 2009 New York City Transit 200512

T5060209 Capital Plan 2005 - 2009 New York City Transit 200612

Page 457 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

2009 Jul. Track Force Account 2009 Current Track Force Account 2009 2005 Apr. 36 Mainline Switches In-house 2009 2005 Dec. 36 Mainline Switches In-house 2009 2006 Dec. 36 Mainline Switches In-house 2009 2008 Jul. 30 Mainline Switches In-house 2009

2009 Jul. 30 Mainline Switches In-house 2009 Current 30 Mainline Switches In-house 2009 2005 Apr. Tunnel Lighting 42nd Street to 96th Street - Broadway-7th Avenue Line 2005 Dec. Tunnel Lighting 42nd Street to 96th Street - Broadway-7th Avenue Line 2006 Dec. Tunnel Lighting 42nd Street to 96th Street - Broadway-7th Avenue Line 2008 Jul. Tunnel Lighting 42nd Street to 96th Street - Broadway-7th Avenue Line 2009 Jul. Tunnel Lighting 42nd Street to 96th Street - Broadway-7th Avenue Line Current Tunnel Lighting 42nd Street to 96th Street - Broadway-7th Avenue Line 2005 Apr. Tunnel Lighting Bergen to West 4th Street - 6th Avenue Line 2005 Dec. Tunnel Lighting Bergen to West 4th Street - 6th Avenue Line

2006 Dec. Tunnel Lighting Bergen to West 4th Street - 6th Avenue Line

Page 458 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

Original scope (based on the findings of the 2004 Mainline Switch Condition Survey) was to replace 36 switches. Based on the findings of the 2007-08 Mainline Switch Condition Survey, the scope was reduced to 29 switches to be replaced annually (up to and including 2013). Budget was revised based on the described scope changes.

Project actually achieved replacement of 25 switches.

Original limits were Cranberry Junction to Broadway-Lafayette (4.0 track miles). An additional segment was transferred from another project based on track access efficiencies: Jay St to Cranberry Junction (1.2 track miles). Budget was revised based on the described scope changes.

Page 459 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

42130

500 41530 424 39712 530 39712 530 39712 530 42559

435

435 761

Page 460 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

1995 1995 1995

1995 1514

21329 38156

36152

Page 461 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

35000 35000 35000 35000 45876 45876 43881 45876 43881 45876 38005 40000

38005 40000 40113 41627 42130 42030 40136 40242 40242 43089 21329 38591

37348

Page 462 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

T5060209 Capital Plan 2005 - 2009 New York City Transit 200807

T5060209 Capital Plan 2005 - 2009 New York City Transit 200907 T5060209 Capital Plan 2005 - 2009 New York City Transit 999999 T5060213 Capital Plan 2005 - 2009 New York City Transit 200807 T5060213 Capital Plan 2005 - 2009 New York City Transit 200907 T5060213 Capital Plan 2005 - 2009 New York City Transit 999999 T5060301 Capital Plan 2005 - 2009 New York City Transit 200504 T5060301 Capital Plan 2005 - 2009 New York City Transit 200512

T5060301 Capital Plan 2005 - 2009 New York City Transit 200612 T5060301 Capital Plan 2005 - 2009 New York City Transit 200807 T5060301 Capital Plan 2005 - 2009 New York City Transit 200907 T5060301 Capital Plan 2005 - 2009 New York City Transit 999999 T5060302 Capital Plan 2005 - 2009 New York City Transit 200504 T5060302 Capital Plan 2005 - 2009 New York City Transit 200512 T5060302 Capital Plan 2005 - 2009 New York City Transit 200612

T5060302 Capital Plan 2005 - 2009 New York City Transit 200807 T5060302 Capital Plan 2005 - 2009 New York City Transit 200907 T5060302 Capital Plan 2005 - 2009 New York City Transit 999999

Page 463 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

2008 Jul. Tunnel Lighting Bergen to West 4th Street - 6th Avenue Line

2009 Jul. Tunnel Lighting Bergen to West 4th Street - 6th Avenue Line Current Tunnel Lighting Bergen to West 4th Street - 6th Avenue Line 2008 Jul. Tunnel Lighting 4th Avenue Portal to Church Avenue - Culver Line 2009 Jul. Tunnel Lighting 4th Avenue Portal to Church Avenue - Culver Line Current Tunnel Lighting 4th Avenue Portal to Church Avenue - Culver Line 2005 Apr. Fan Rehabilitation 30th Street - 6th Avenue Line 2005 Dec. Fan Rehabilitation 30th Street - 6th Avenue Line

2006 Dec. Fan Rehabilitation 30th Street - 6th Avenue Line 2008 Jul. Fan Rehabilitation 30th Street - 6th Avenue Line 2009 Jul. Fan Rehabilitation 30th Street - 6th Avenue Line Current Fan Rehabilitation 30th Street - 6th Avenue Line 2005 Apr. Fan Wrap-up work - Archer Avenue Line 2005 Dec. Fan Wrap-up work - Archer Avenue Line 2006 Dec. Fan Wrap-up work - Archer Avenue Line

2008 Jul. Fan Wrap-up work - Archer Avenue Line 2009 Jul. Fan Wrap-up work - Archer Avenue Line Current Fan Wrap-up work - Archer Avenue Line

Page 464 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

Two additional segments were transferred from other projects based on track access efficiencies: Bergen Interlocking to Jay St (0.7 track miles) and Broadway-Lafayette to West 4 St (1.6 track miles).

New project.

Budget was revised based upon cost of construction and support requirements.

Original scope was to rehab five existing vent plants. Revised scope is to construct one consolidated vent plant to replace three existing plants. Rehab of the remaining two existing plants is dropped from the project. Budget was revised based on the described scope changes. Budget was revised based on costs of construction and support requirements at time of award.

Budget was revised based on lower in-house support costs.

Budget was revised based on costs of construction and support requirements developed during design. Based on the recommendations of a Value Engineering consultant, the scope was revised to include replacement of fan units instead of refurbishment. Budget was revised based on the described scope changes. Budget was revised based on costs of construction and support requirements at time of award.

Page 465 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

263 1012

263 1012 263 963

120887 66520

84461 80143 80143 69982 33032 44000 50777

1285 1285 1105

Page 466 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

39537

39537 39326 20000 20000 23814

43 4022 43 4022 30

68839 68839 63099

Page 467 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

40812

40812 40552 20000 20000 23814 120887 66520

84461 84208 84208 70012 33032 44000 50777

70124 70124

6 64211

Page 468 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

T5060405 Capital Plan 2005 - 2009 New York City Transit 200504 T5060405 Capital Plan 2005 - 2009 New York City Transit 200512 T5060405 Capital Plan 2005 - 2009 New York City Transit 200612 T5060405 Capital Plan 2005 - 2009 New York City Transit 200807 T5060405 Capital Plan 2005 - 2009 New York City Transit 200907 T5060405 Capital Plan 2005 - 2009 New York City Transit 999999 T5069901 Capital Plan 2005 - 2009 New York City Transit 200907

T5069901 Capital Plan 2005 - 2009 New York City Transit 999999 T5070303 Capital Plan 2005 - 2009 New York City Transit 200504 T5070303 Capital Plan 2005 - 2009 New York City Transit 200512 T5070303 Capital Plan 2005 - 2009 New York City Transit 200612 T5070303 Capital Plan 2005 - 2009 New York City Transit 200807 T5070303 Capital Plan 2005 - 2009 New York City Transit 200907 T5070303 Capital Plan 2005 - 2009 New York City Transit 999999 T5070307 Capital Plan 2005 - 2009 New York City Transit 200504 T5070307 Capital Plan 2005 - 2009 New York City Transit 200512 T5070307 Capital Plan 2005 - 2009 New York City Transit 200612 T5070307 Capital Plan 2005 - 2009 New York City Transit 200807

T5070307 Capital Plan 2005 - 2009 New York City Transit 200907

Page 469 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

2005 Apr. Pumps 3 Locations - Prospect Park Line 2005 Dec. Pumps 3 Locations - Prospect Park Line 2006 Dec. Pumps 3 Locations - Prospect Park Line 2008 Jul. Pumps 3 Locations - Prospect Park Line 2009 Jul. Pumps 3 Locations - Prospect Park Line Current Pumps 3 Locations - Prospect Park Line 2009 Jul. Vent Plant Rehabilitation - Jackson Avenue - Queens Boulevard Line

Current Vent Plant Rehabilitation - Jackson Avenue - Queens Boulevard Line 2005 Apr. Overcoat Bronx Park East to 241st Street - White Plains Road Line 2005 Dec. Overcoat Bronx Park East to 241st Street - White Plains Road Line 2006 Dec. Overcoat Bronx Park East to 241st Street - White Plains Road Line 2008 Jul. Overcoat Bronx Park East to 241st Street - White Plains Road Line 2009 Jul. Overcoat Bronx Park East to 241st Street - White Plains Road Line Current Overcoat Bronx Park East to 241st Street - White Plains Road Line 2005 Apr. Rehabilitate Culver Viaduct Phase 2 2005 Dec. Rehabilitate Culver Viaduct Phase 2 2006 Dec. Rehabilitate Culver Viaduct Phase 2 2008 Jul. Rehabilitate Culver Viaduct Phase 2

2009 Jul. Rehabilitate Culver Viaduct Phase 2

Page 470 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

Budget was revised based on costs of construction and support requirements developed during design. Budget was revised based on costs of construction and support requirements at time of award.

Budget was revised based on final costs of construction and support requirements. This is a new project added to the capital program and funded with through the American Recovery and Reinvest Act (ARRA). Budget was revised based on costs of construction and support requirements at time of award.

Budget was revised based on costs of construction and support requirements at time of award.

Budget was revised based on final construction and support costs at time of closeout.

A portion of the original scope (rehabilitation of the viaduct underside deck) was split out of the project, to be awarded separately in the 2010-14 capital program. Budget was revised based on the described scope changes plus costs of construction and support requirements.

Page 471 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

16795

850 15945 822 1146 12 1146 12 1108 6

21161 21161

823 823 898 113197 4377

Page 472 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

19213 20878 20878 18028

21161 35673 35673 29869

106180 4377 106180 6682 194724

6682 194724

Page 473 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

16795 16795 20035 22036 22036

73 19215 75772 9778 85550

69169 69169 21161 21161 21161 36496 36496 804 39 31609 113197 110557 110557 201406

201406

Page 474 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

T5070307 Capital Plan 2005 - 2009 New York City Transit 999999

T5070312 Capital Plan 2005 - 2009 New York City Transit 200504 T5070312 Capital Plan 2005 - 2009 New York City Transit 200512 T5070312 Capital Plan 2005 - 2009 New York City Transit 200612 T5070312 Capital Plan 2005 - 2009 New York City Transit 200807 T5070312 Capital Plan 2005 - 2009 New York City Transit 200907 T5070312 Capital Plan 2005 - 2009 New York City Transit 999999

T5070317 Capital Plan 2005 - 2009 New York City Transit 200504 T5070317 Capital Plan 2005 - 2009 New York City Transit 200512 T5070317 Capital Plan 2005 - 2009 New York City Transit 200612 T5070317 Capital Plan 2005 - 2009 New York City Transit 200807 T5070317 Capital Plan 2005 - 2009 New York City Transit 200907 T5070317 Capital Plan 2005 - 2009 New York City Transit 999999 T5070318 Capital Plan 2005 - 2009 New York City Transit 200504 T5070318 Capital Plan 2005 - 2009 New York City Transit 200512 T5070318 Capital Plan 2005 - 2009 New York City Transit 200612 T5070318 Capital Plan 2005 - 2009 New York City Transit 200807

T5070318 Capital Plan 2005 - 2009 New York City Transit 200907 T5070318 Capital Plan 2005 - 2009 New York City Transit 999999

Page 475 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

Current Rehabilitate Culver Viaduct Phase 2

2005 Apr. Ocean Parkway Station Viaduct - Brighton Line 2005 Dec. Ocean Parkway Station Viaduct - Brighton Line 2006 Dec. Ocean Parkway Station Viaduct - Brighton Line 2008 Jul. Ocean Parkway Station Viaduct - Brighton Line 2009 Jul. Ocean Parkway Station Viaduct - Brighton Line Current Ocean Parkway Station Viaduct - Brighton Line

2005 Apr. Overcoat Whitlock Avenue Portal to Pelham Bay Park - Pelham Line 2005 Dec. Overcoat Whitlock Avenue Portal to Pelham Bay Park - Pelham Line 2006 Dec. Overcoat Whitlock Avenue Portal to Pelham Bay Park - Pelham Line 2008 Jul. Overcoat Whitlock Avenue Portal to Pelham Bay Park - Pelham Line 2009 Jul. Overcoat Whitlock Avenue Portal to Pelham Bay Park - Pelham Line Current Overcoat Whitlock Avenue Portal to Pelham Bay Park - Pelham Line 2005 Apr. Rockaway Viaduct Phase 2 2005 Dec. Rockaway Viaduct Phase 2 2006 Dec. Rockaway Viaduct Phase 2 2008 Jul. Rockaway Viaduct Phase 2

2009 Jul. Rockaway Viaduct Phase 2 Current Rockaway Viaduct Phase 2

Page 476 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

Budget was revised based on costs of construction and support requirements during construction. Schedule and closeout of this project are linked to Phase 3 project in 2010-2014 Program.

Budget was revised based on costs of construction and support requirements at time of award.

Additional scope added to address cracks in the abutment wall that were discovered during construction. Budget was revised based on the described scope changes.

Budget was revised based on costs of construction and support requirements at time of award.

Original scope was a full reconstruction of the viaduct deck, to replace the structural "T" beams. The scope was then revised to include limited repairs of the existing T beams. Budget was revised based on the described scope changes.

Budget was revised based on costs of construction and support requirements at time of award.

Page 477 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

15291 16705 22639 22639 22671

21389

4370 4370

Page 478 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

4688 8

24370 9079 7419 7855 7855 10240

21389

24931 28158 28158 29053 67949 63580 63580 1410 31392

1410 31392 1021 20437

Page 479 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

146098 17791 168584

24370 24370 24124 30494 30494 32910

21389 21389 24931 28158 28158 29053 67949 67950 67950 32802

32802

55 21513

Page 480 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

T5070324 Capital Plan 2005 - 2009 New York City Transit 200504 T5070324 Capital Plan 2005 - 2009 New York City Transit 200512 T5070324 Capital Plan 2005 - 2009 New York City Transit 200612 T5070324 Capital Plan 2005 - 2009 New York City Transit 200807 T5070324 Capital Plan 2005 - 2009 New York City Transit 200907 T5070324 Capital Plan 2005 - 2009 New York City Transit 999999 T5070333 Capital Plan 2005 - 2009 New York City Transit 200807 T5070333 Capital Plan 2005 - 2009 New York City Transit 200907 T5070333 Capital Plan 2005 - 2009 New York City Transit 999999 T5079901 Capital Plan 2005 - 2009 New York City Transit 200907

T5079901 Capital Plan 2005 - 2009 New York City Transit 999999 T5079902 Capital Plan 2005 - 2009 New York City Transit 200907

T5079902 Capital Plan 2005 - 2009 New York City Transit 999999 T5080302 Capital Plan 2005 - 2009 New York City Transit 200504 T5080302 Capital Plan 2005 - 2009 New York City Transit 200512 T5080302 Capital Plan 2005 - 2009 New York City Transit 200612 T5080302 Capital Plan 2005 - 2009 New York City Transit 200807 T5080302 Capital Plan 2005 - 2009 New York City Transit 200907

T5080302 Capital Plan 2005 - 2009 New York City Transit 999999 T5080303 Capital Plan 2005 - 2009 New York City Transit 200504

Page 481 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

2005 Apr. Overcoat 103rd Street to Main Street Portal - Flushing Line 2005 Dec. Overcoat 103rd Street to Main Street Portal - Flushing Line 2006 Dec. Overcoat 103rd Street to Main Street Portal - Flushing Line 2008 Jul. Overcoat 103rd Street to Main Street Portal - Flushing Line 2009 Jul. Overcoat 103rd Street to Main Street Portal - Flushing Line Current Overcoat 103rd Street to Main Street Portal - Flushing Line 2008 Jul. Flooding Mitigation: Various Locations 2009 Jul. Flooding Mitigation: Various Locations Current Flooding Mitigation: Various Locations 2009 Jul. Structural Rehabilitation 63rd Street to Bay 50th Street - West End Line

Current Structural Rehabilitation 63rd Street to Bay 50th Street - West End Line 2009 Jul. Structural Rehabilitation 9th Avenue to 63rd Street - West End Line

Current Structural Rehabilitation 9th Avenue to 63rd Street - West End Line 2005 Apr. Signal Control Modifications Phase 3 2005 Dec. Signal Control Modifications Phase 3 2006 Dec. Signal Control Modifications Phase 3 2008 Jul. Signal Control Modifications Phase 3 2009 Jul. Signal Control Modifications Phase 3

Current Signal Control Modifications Phase 3 2005 Apr. Signal Cable Replacement

Page 482 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

Budget was revised based on costs of construction and support requirements developed during design.

Budget was revised based on costs of construction and support requirements at time of award. New project.

Budget was revised based on costs of construction and support requirements at start of construction.

Budget was later revised based on final construction and support costs at time of closeout.

Page 483 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

43251 43251 43251 43251 31195 18374

Page 484 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

10925

10925 10925 582 24138 582 24138 629 26414 4794 20931 4794 20931 5355 47219

33001

Page 485 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

10925 10925 10925 24720 24720 27043

64275 90000 64275 90000 11458 19636 83669 41499 305 41804

32089 636 32725 15071 2 15073

13698 13698 33001 43251 43251 43251 43251

145 658 31998 18374

Page 486 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

T5080303 Capital Plan 2005 - 2009 New York City Transit 200512

T5080303 Capital Plan 2005 - 2009 New York City Transit 200612 T5080303 Capital Plan 2005 - 2009 New York City Transit 200807 T5080303 Capital Plan 2005 - 2009 New York City Transit 200907 T5080303 Capital Plan 2005 - 2009 New York City Transit 999999

T5080307 Capital Plan 2005 - 2009 New York City Transit 200504 T5080307 Capital Plan 2005 - 2009 New York City Transit 200512 T5080307 Capital Plan 2005 - 2009 New York City Transit 200612 T5080307 Capital Plan 2005 - 2009 New York City Transit 200807 T5080307 Capital Plan 2005 - 2009 New York City Transit 200907 T5080307 Capital Plan 2005 - 2009 New York City Transit 999999 T5080308 Capital Plan 2005 - 2009 New York City Transit 200504 T5080308 Capital Plan 2005 - 2009 New York City Transit 200512 T5080308 Capital Plan 2005 - 2009 New York City Transit 200612 T5080308 Capital Plan 2005 - 2009 New York City Transit 200807

T5080308 Capital Plan 2005 - 2009 New York City Transit 200907 T5080308 Capital Plan 2005 - 2009 New York City Transit 999999

Page 487 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

2005 Dec. Signal Cable Replacement

2006 Dec. Signal Cable Replacement 2008 Jul. Signal Cable Replacement 2009 Jul. Signal Cable Replacement Current Signal Cable Replacement

2005 Apr. Signal Key-By Circuit Modifications Phase 2 2005 Dec. Signal Key-By Circuit Modifications Phase 2 2006 Dec. Signal Key-By Circuit Modifications Phase 2 2008 Jul. Signal Key-By Circuit Modifications Phase 2 2009 Jul. Signal Key-By Circuit Modifications Phase 2 Current Signal Key-By Circuit Modifications Phase 2 2005 Apr. CBTC Flushing Line 2005 Dec. CBTC Flushing Line 2006 Dec. CBTC Flushing Line 2008 Jul. CBTC Flushing Line Ph 1

2009 Jul. CBTC Flushing Line Ph 1 Current Communications-Based Train Control Flushing Line Phase 1

Page 488 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

Original scope was not fully defined when the budget was established, but was to include up to 2,200 locations. Scope revised to include 928 locations. Budget was revised based on change in scope plus increased costs of remaining construction and support requirements during design.

Budget was revised based on costs of construction and support requirements at time of award.

The original budget and scope was reduced to address 850 locations. The balance of locations were addressed as parts of other signals projects. Budget was later revised based on final construction and support costs at time of closeout.

Budget was revised based on costs of construction and support requirements during design.

Budget was revised due to a scope increase related to the # 7 Line Extension, project risk analysis, and estimate increases.

Budget increase was for additional support services required during construction to facilitate additional installation and testing of CBTC equipment.

Page 489 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

19600 16800

15982 3106 15959 3106 15959 3106 11993 2726

6456 1792 4700 1792 1676

1792 1676 2695 1650

Page 490 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

16800 16800

16428 34484 28029 39600 28029 39600 17125 442

38410 27755 27755 27755 27755 28081 265584 259092 250671 8937 347847

8937 347847 11669 4970

Page 491 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

70000

70000 86694 86694

19189 41 51516

38410 27755 27755 27755 27755 28081 265584 265548 257163 360252

360252 242 386449 407676

Page 492 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

T5080311 Capital Plan 2005 - 2009 New York City Transit 200504 T5080311 Capital Plan 2005 - 2009 New York City Transit 200512 T5080311 Capital Plan 2005 - 2009 New York City Transit 200612 T5080311 Capital Plan 2005 - 2009 New York City Transit 200807 T5080311 Capital Plan 2005 - 2009 New York City Transit 200907 T5080311 Capital Plan 2005 - 2009 New York City Transit 999999 T5080312 Capital Plan 2005 - 2009 New York City Transit 200504 T5080312 Capital Plan 2005 - 2009 New York City Transit 200512 T5080312 Capital Plan 2005 - 2009 New York City Transit 200612 T5080312 Capital Plan 2005 - 2009 New York City Transit 200807

T5080312 Capital Plan 2005 - 2009 New York City Transit 200907 T5080312 Capital Plan 2005 - 2009 New York City Transit 999999 T5080314 Capital Plan 2005 - 2009 New York City Transit 200504 T5080314 Capital Plan 2005 - 2009 New York City Transit 200512 T5080314 Capital Plan 2005 - 2009 New York City Transit 200612 T5080314 Capital Plan 2005 - 2009 New York City Transit 200807 T5080314 Capital Plan 2005 - 2009 New York City Transit 200907 T5080314 Capital Plan 2005 - 2009 New York City Transit 999999 T5080316 Capital Plan 2005 - 2009 New York City Transit 200504

Page 493 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

2005 Apr. Signal Modernization White Plains Road Line Phase 3: East 180th Street 2005 Dec. Signal Modernization White Plains Road Line Phase 3: East 180th Street 2006 Dec. Signal Modernization White Plains Road Line Phase 3: East 180th Street 2008 Jul. Signal Modernization White Plains Road Line Phase 3: East 180th Street 2009 Jul. Signal Modernization White Plains Road Line Phase 3: East 180th Street Current Signal Modernization White Plains Road Line Phase 3: East 180th Street 2005 Apr. Interlocking 4th Avenue - Culver Line 2005 Dec. Interlocking 4th Avenue - Culver Line 2006 Dec. Interlocking 4th Avenue - Culver Line 2008 Jul. Interlocking 4th Avenue - Culver Line

2009 Jul. Interlocking 4th Avenue - Culver Line Current Interlocking 4th Avenue - Culver Line 2005 Apr. Interlockings 5th Avenue, Lexington Avenue - Queens Boulevard Line 2005 Dec. Interlockings 5th Avenue, Lexington Avenue - Queens Boulevard Line 2006 Dec. Interlockings 5th Avenue, Lexington Avenue - Queens Boulevard Line 2008 Jul. Interlockings 5th Avenue, Lexington Avenue - Queens Boulevard Line 2009 Jul. Interlockings 5th Avenue, Lexington Avenue - Queens Boulevard Line Current Interlockings 5th Avenue, Lexington Avenue - Queens Boulevard Line 2005 Apr. Modernize 3 Interlockings - 8th Avenue Line

Page 494 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

Budget was revised based on costs of construction and support requirements at time of award.

Original scope included four interlockings (4 Av, Church Av, Kings Highway, and Avenue X). Revised scope includes construction of one interlocking (4 Av) and design of one additional interlocking (Church Av). The two remaining interlockings are deferred. Budget was revised based on the described scope changes and actual bid.

Budget was revised based on costs of construction and support requirements developed during design.

Budget was revised based on costs of construction and support requirements.

Page 495 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

185335 179173

843 1243 109 1750 109 1750 109 1699 92 55000

Page 496 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

185335

270113 270113 280844 222000 222000 222000

3667 4874

3667 4874 3366 513 106234 105391 101377 3174 122766 3174 122766 6221 90

Page 497 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

185335 185335 179173 270113 270113 8670 289514 222000 222000 222000

120837 129378

120837 129378 110596 517 114993 106234 106234 102729 127799 127799 138682 215 147001 55000

Page 498 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

T5080316 Capital Plan 2005 - 2009 New York City Transit 200512

T5080316 Capital Plan 2005 - 2009 New York City Transit 200612 T5080316 Capital Plan 2005 - 2009 New York City Transit 200807 T5080316 Capital Plan 2005 - 2009 New York City Transit 200907 T5080316 Capital Plan 2005 - 2009 New York City Transit 999999 T5080319 Capital Plan 2005 - 2009 New York City Transit 200612 T5080319 Capital Plan 2005 - 2009 New York City Transit 200807 T5080319 Capital Plan 2005 - 2009 New York City Transit 200907 T5080319 Capital Plan 2005 - 2009 New York City Transit 999999

T5080601 Capital Plan 2005 - 2009 New York City Transit 200504 T5080601 Capital Plan 2005 - 2009 New York City Transit 200512 T5080601 Capital Plan 2005 - 2009 New York City Transit 200612 T5080601 Capital Plan 2005 - 2009 New York City Transit 200807 T5080601 Capital Plan 2005 - 2009 New York City Transit 200907 T5080601 Capital Plan 2005 - 2009 New York City Transit 999999 T5080602 Capital Plan 2005 - 2009 New York City Transit 200504 T5080602 Capital Plan 2005 - 2009 New York City Transit 200512 T5080602 Capital Plan 2005 - 2009 New York City Transit 200612

T5080602 Capital Plan 2005 - 2009 New York City Transit 200807

T5080602 Capital Plan 2005 - 2009 New York City Transit 200907

Page 499 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

2005 Dec. Modernize 3 Interlockings - 8th Avenue Line

2006 Dec. Modernize 3 Interlockings - 8th Avenue Line 2008 Jul. Modernize 3 Interlockings - 8th Avenue Line 2009 Jul. Modernize 3 Interlockings - 8th Avenue Line Current Modernize 3 Interlockings - 8th Avenue Line 2006 Dec. Communications-Based Train Control Equipment - 64 R160 Cars - Canarsie Line 2008 Jul. Communications-Based Train Control Equipment - 64 R160 Cars - Canarsie Line 2009 Jul. Communications-Based Train Control Equipment - 64 R160 Cars - Canarsie Line Current Communications-Based Train Control Equipment - 64 R160 Cars - Canarsie Line

2005 Apr. Data Network Phase 2 IND/BMT-ATM Option 2005 Dec. Data Network Phase 2 IND/BMT-ATM Option 2006 Dec. Data Network Phase 2 IND/BMT-ATM Option 2008 Jul. Data Network Phase 2 IND/BMT-ATM Option 2009 Jul. Data Network Phase 2 IND/BMT-ATM Option Current Data Network Phase 2 IND/BMT-ATM Option 2005 Apr. System-wide Application Migration Phase 2 2005 Dec. System-wide Application Migration Phase 2 2006 Dec. System-wide Application Migration Phase 2

2008 Jul. System-wide Application Migration Phase 2

2009 Jul. System-wide Application Migration Phase 2

Page 500 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

Original scope included one interlocking (Chambers St). Revised scope includes three interlockings (Chambers St, Canal St, and Hudson Terminal). Budget was revised based on the described scope changes.

New project. Budget was revised based on costs of construction and support requirements at time of award.

Budget was revised based upon cost of construction and support requirements. Current budget was increased due to additional costs required during construction.

Budget was revised based on costs of construction and support requirements at time of award.

Budget was revised based upon cost of construction and support requirements.

Original scope was to address 167 locations. Revised scope is for 121 locations. Budget was revised based on the described scope changes.

Page 501 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

2200 135800

2815 142054 3454 135887 3454 135887 3454 129558

134190 181015 181015 181875 181875 219348 49226 9211 40015 9530 40972

9095 34790

Page 502 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

350 350

12000 1251 44178 1251 44178 8067 61529

460 78 460 78 290 3638

562

Page 503 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

138000

144869 139691 139691

1221 97 134329 12000 45429 45429

50 1748 71394

134190 181015 181015 182413 182413 611 1436 225323 49226 49226 50502 44447

44447

Page 504 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

T5080602 Capital Plan 2005 - 2009 New York City Transit 999999 T5080604 Capital Plan 2005 - 2009 New York City Transit 200504 T5080604 Capital Plan 2005 - 2009 New York City Transit 200512 T5080604 Capital Plan 2005 - 2009 New York City Transit 200612 T5080604 Capital Plan 2005 - 2009 New York City Transit 200807

T5080604 Capital Plan 2005 - 2009 New York City Transit 200907 T5080604 Capital Plan 2005 - 2009 New York City Transit 999999 T5080608 Capital Plan 2005 - 2009 New York City Transit 200504 T5080608 Capital Plan 2005 - 2009 New York City Transit 200512 T5080608 Capital Plan 2005 - 2009 New York City Transit 200612

T5080608 Capital Plan 2005 - 2009 New York City Transit 200807 T5080608 Capital Plan 2005 - 2009 New York City Transit 200907 T5080608 Capital Plan 2005 - 2009 New York City Transit 999999 T5080615 Capital Plan 2005 - 2009 New York City Transit 200807 T5080615 Capital Plan 2005 - 2009 New York City Transit 200907 T5080615 Capital Plan 2005 - 2009 New York City Transit 999999

Page 505 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

Current System-wide Application Migration Phase 2 2005 Apr. Copper Cable Replacement: Various locations 2005 Dec. Copper Cable Replacement: Various locations 2006 Dec. Copper Cable Replacement: Various locations 2008 Jul. Copper Cable Replacement: Various locations

2009 Jul. Copper Cable Replacement: Various locations Current Copper Cable Replacement: Various locations 2005 Apr. Antenna Cable Replacement Phase 2 2005 Dec. Antenna Cable Replacement Phase 2 2006 Dec. Antenna Cable Replacement Phase 2

2008 Jul. Antenna Cable Replacement Phase 2 2009 Jul. Antenna Cable Replacement Phase 2 Current Antenna Cable Replacement Phase 2 2008 Jul. Public Address / Customer Information Screens - Phase 3 2009 Jul. Public Address / Customer Information Screens - Phase 3 Current Public Address / Customer Information Screens - Phase 3

Page 506 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

Project construction has been completed.

Additional scope added to address deficient copper cable affecting the performance of Emergency Alarm Units. Budget was revised based on the described scope changes.

Part of the scope of this project was deferred to the next capital program.

Budget was revised based on costs of construction and support requirements during design. Additional scope added to support the completion of the Police Radio System. The scope includes piloting a solution to Time Domain Interference and other outstanding issues. Budget was revised based on the described scope changes.

New project.

Budget was revised to address additional scope of work items, including copper cable infrastructure at the stations and HVAC work in the communication rooms. This work was added based on field conditions and subsequent survey and design requirements. Furthermore, the budget and scope were increased due to the inclusion of 45 cabinets that were previously planned in the 2010-2014 capital program. Current budget change due to financial closeout activities.

Page 507 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

8506 30396

31600 45264 45264

49410 49410 49556

Page 508 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

663 8810 8810 8810

276 19724

276 19724 375 9849

15000

10000 10000 1650

14213

Page 509 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

39566 8810 8810 8810 20000

20000

733 10956 31600 45264 60264

59410 59410 6680 4031 61917 46900 46900 46900 46900 40108 43804 98125

Page 510 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

T5089901 Capital Plan 2005 - 2009 New York City Transit 200907

T5089901 Capital Plan 2005 - 2009 New York City Transit 999999 T5090205 Capital Plan 2005 - 2009 New York City Transit 200504 T5090205 Capital Plan 2005 - 2009 New York City Transit 200512 T5090205 Capital Plan 2005 - 2009 New York City Transit 200612 T5090205 Capital Plan 2005 - 2009 New York City Transit 200807 T5090205 Capital Plan 2005 - 2009 New York City Transit 200907 T5090205 Capital Plan 2005 - 2009 New York City Transit 999999

T5090207 Capital Plan 2005 - 2009 New York City Transit 200504 T5090207 Capital Plan 2005 - 2009 New York City Transit 200512 T5090207 Capital Plan 2005 - 2009 New York City Transit 200612 T5090207 Capital Plan 2005 - 2009 New York City Transit 200807 T5090207 Capital Plan 2005 - 2009 New York City Transit 200907 T5090207 Capital Plan 2005 - 2009 New York City Transit 999999 T5090210 Capital Plan 2005 - 2009 New York City Transit 200504 T5090210 Capital Plan 2005 - 2009 New York City Transit 200512

T5090210 Capital Plan 2005 - 2009 New York City Transit 200612 T5090210 Capital Plan 2005 - 2009 New York City Transit 200807

Page 511 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

2009 Jul. Heating, ventilation and Air-conditioning: Station Communication Rooms

Current Heating, Ventilation and Air-Conditioning: Station Communication Rooms 2005 Apr. Modernize Dyckman Street Substation 2005 Dec. Modernize Dyckman Street Substation 2006 Dec. Modernize Dyckman Street Substation 2008 Jul. Modernize Dyckman Street Substation 2009 Jul. Modernize Dyckman Street Substation Current Modernize Dyckman Street Substation

2005 Apr. Modernize Caton Avenue Substation 2005 Dec. Modernize Caton Avenue Substation 2006 Dec. Modernize Caton Avenue Substation 2008 Jul. Modernize Caton Avenue Substation 2009 Jul. Modernize Caton Avenue Substation Current Modernize Caton Avenue Substation 2005 Apr. Modernize South Railroad Avenue Substation 2005 Dec. Modernize South Railroad Avenue Substation

2006 Dec. Modernize South Railroad Avenue Substation 2008 Jul. Modernize South Railroad Avenue Substation

Page 512 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

change due to financial closeout activities. This is a new project added to the capital program and funded with through the American Recovery and Reinvest Act (ARRA).

Budget was revised based on costs of construction and support requirements developed during design. Budget was revised based on costs of construction and support requirements at time of award.

Work was added to the scope based on field conditions, including reconstruction of blocked / collapsed ducts, and replacement of cables found to be immersed in water. Budget was revised based on the described scope changes.

Page 513 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

22108 37 22071 2537 29659 3530 56 3530 56 7417 23

22889

820 22069 1327 22330 1702 23357 1702 23357 1440 22226

1125 1125 1689

Page 514 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

31897 31897 36039

32 32

21743 20619 20619

1100 19410

Page 515 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

20169 8300 28469

27445 27445 22108 22108 32196 35483 35483 43479

22889 22889 23657 25091 25091 23666 21743 21744 21744 22199

Page 516 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

T5090210 Capital Plan 2005 - 2009 New York City Transit 200907 T5090210 Capital Plan 2005 - 2009 New York City Transit 999999 T5090212 Capital Plan 2005 - 2009 New York City Transit 200504 T5090212 Capital Plan 2005 - 2009 New York City Transit 200512 T5090212 Capital Plan 2005 - 2009 New York City Transit 200612 T5090212 Capital Plan 2005 - 2009 New York City Transit 200807

T5090212 Capital Plan 2005 - 2009 New York City Transit 200907 T5090212 Capital Plan 2005 - 2009 New York City Transit 999999 T5090216 Capital Plan 2005 - 2009 New York City Transit 200504 T5090216 Capital Plan 2005 - 2009 New York City Transit 200512 T5090216 Capital Plan 2005 - 2009 New York City Transit 200612

T5090216 Capital Plan 2005 - 2009 New York City Transit 200807 T5090216 Capital Plan 2005 - 2009 New York City Transit 200907 T5090216 Capital Plan 2005 - 2009 New York City Transit 999999 T5090402 Capital Plan 2005 - 2009 New York City Transit 200504 T5090402 Capital Plan 2005 - 2009 New York City Transit 200512 T5090402 Capital Plan 2005 - 2009 New York City Transit 200612

T5090402 Capital Plan 2005 - 2009 New York City Transit 200807

T5090402 Capital Plan 2005 - 2009 New York City Transit 200907

Page 517 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

2009 Jul. Modernize South Railroad Avenue Substation Current Modernize South Railroad Avenue Substation 2005 Apr. Rehabilitate Underground Substation Hatchways 2005 Dec. Rehabilitate Underground Substation Hatchways 2006 Dec. Rehabilitate Underground Substation Hatchways 2008 Jul. Rehabilitate Underground Substation Hatchways

2009 Jul. Rehabilitate Underground Substation Hatchways Current Rehabilitate Underground Substation Hatchways 2005 Apr. Modernize Greeley Substation 2005 Dec. Modernize Greeley Substation 2006 Dec. Modernize Greeley Substation

2008 Jul. Modernize Greeley Substation 2009 Jul. Modernize Greeley Substation Current Modernize Greeley Substation 2005 Apr. Cable Cranberry Tube, Ducts 2005 Dec. Cable Cranberry Tube, Ducts 2006 Dec. Cable Cranberry Tube, Ducts

2008 Jul. Cable Cranberry Tube, Ducts

2009 Jul. Cable Cranberry Tube, Ducts

Page 518 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

Original scope was to rehab all underground substation hatchways systemwide (over 100 locations). Revised scope is to rehab 43 hatchways at 33 substations. Budget was based on revised estimate.

Original scope was to replace selected equipment at six substations. Revised scope is a comprehensive modernization of one substation. Work at the remaining five substations is deferred. Budget was revised based on the described scope changes. Budget was revised based on costs of construction and support requirements at time of award.

Reconstruction of Fulton Street ducts was added to the scope, to coordinate with work performed on Fulton St by NYC Department of Design and Construction. Budget was revised based on the described scope changes.

Page 519 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

1689 1590

2330 2327

2327 1561

1263

882 882 998 5000 5000 2747 2253

2187

Page 520 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

1100 19410 1039 18125 14659 14659

405 11924 5192 12852

5192 12852 4451

9275 23712

736 29778 736 29778 1412 27587

5372 34328

Page 521 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

22199 20 20775 14659 14659 14659 20371

20371

6093 7731 19836 9275 9275 9275 24975

31396 31396 456 30453 5000 5000 5000 41887

41887

Page 522 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

T5090402 Capital Plan 2005 - 2009 New York City Transit 999999 T5090403 Capital Plan 2005 - 2009 New York City Transit 200504 T5090403 Capital Plan 2005 - 2009 New York City Transit 200512 T5090403 Capital Plan 2005 - 2009 New York City Transit 200612 T5090403 Capital Plan 2005 - 2009 New York City Transit 200807 T5090403 Capital Plan 2005 - 2009 New York City Transit 200907 T5090403 Capital Plan 2005 - 2009 New York City Transit 999999 T5090412 Capital Plan 2005 - 2009 New York City Transit 200512 T5090412 Capital Plan 2005 - 2009 New York City Transit 200612 T5090412 Capital Plan 2005 - 2009 New York City Transit 200807 T5090412 Capital Plan 2005 - 2009 New York City Transit 200907 T5090412 Capital Plan 2005 - 2009 New York City Transit 999999 T5099901 Capital Plan 2005 - 2009 New York City Transit 200907

T5099901 Capital Plan 2005 - 2009 New York City Transit 999999 T5099902 Capital Plan 2005 - 2009 New York City Transit 200907

T5099902 Capital Plan 2005 - 2009 New York City Transit 999999 T5110202 Capital Plan 2005 - 2009 New York City Transit 200504 T5110202 Capital Plan 2005 - 2009 New York City Transit 200512

T5110202 Capital Plan 2005 - 2009 New York City Transit 200612 T5110202 Capital Plan 2005 - 2009 New York City Transit 200807

Page 523 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

Current Cable Cranberry Tube, Ducts 2005 Apr. Control Cables 4 Substation Control Zones 2005 Dec. Control Cables 4 Substation Control Zones 2006 Dec. Control Cables 4 Substation Control Zones 2008 Jul. Control Cables 4 Substation Control Zones 2009 Jul. Control Cables 4 Substation Control Zones Current Control Cables 4 Substation Control Zones 2005 Dec. Circuit Breaker House East 180th Street 2006 Dec. Circuit Breaker House East 180th Street 2008 Jul. Circuit Breaker House East 180th Street 2009 Jul. Circuit Breaker House East 180th Street Current Circuit Breaker House East 180th Street 2009 Jul. Jay Street Substation, DC Feeders, Circuit Breaker House # 579

Current Jay Street Substation, DC Feeders, Circuit Breaker House #579 2009 Jul. Rehabilitate 3 IRT Substation Enclosures

Current Rehabilitate 3 IRT Substation Enclosures 2005 Apr. 38th Street Yard Portal Viaduct Retaining Wall 2005 Dec. 38th Street Yard Portal Viaduct Retaining Wall

2006 Dec. 38th Street Yard Portal Viaduct Retaining Wall 2008 Jul. 38th Street Yard Portal Viaduct Retaining Wall

Page 524 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

Budget was revised based on costs of construction and support requirements at the closeout of the project.

Budget was revised based on costs of construction and support requirements during design.

Budget was revised based on costs of construction and support requirements at time of award.

This is a new project added to the capital program and funded with through the American Recovery and Reinvest Act (ARRA). Budget was revised based on costs of construction and support requirements during construction. This is a new project added to the capital program and funded with through the American Recovery and Reinvest Act (ARRA). Project has been completed. Budget revised to reflect final costs.

Budget was revised based on costs of construction and support requirements developed during design.

Budget was revised based on costs of construction and support requirements during design.

Page 525 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

2149

2494 2494 535 535 535 6000 5801

Page 526 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

3663 6989 59202 42507 41093

47052 47052 46350

14260 14260 14251

10963 20963

1063 19203 2548 27193

Page 527 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

16783 3391 32975 59202 45001 43587 47587 47587 19 46903 6000 5801 14260 14260 14251

27987 1913 29900

35708 35708 11514 1617 13131

11178 11178 10963 20963 20266 29741

Page 528 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

T5110202 Capital Plan 2005 - 2009 New York City Transit 200907 T5110202 Capital Plan 2005 - 2009 New York City Transit 999999 T5110203 Capital Plan 2005 - 2009 New York City Transit 200504 T5110203 Capital Plan 2005 - 2009 New York City Transit 200512 T5110203 Capital Plan 2005 - 2009 New York City Transit 200612 T5110203 Capital Plan 2005 - 2009 New York City Transit 200807 T5110203 Capital Plan 2005 - 2009 New York City Transit 200907 T5110203 Capital Plan 2005 - 2009 New York City Transit 999999 T5119901 Capital Plan 2005 - 2009 New York City Transit 200907

T5119901 Capital Plan 2005 - 2009 New York City Transit 201001 T5119901 Capital Plan 2005 - 2009 New York City Transit 999999 T5119902 Capital Plan 2005 - 2009 New York City Transit 201001 T5119902 Capital Plan 2005 - 2009 New York City Transit 999999 T5120306 Capital Plan 2005 - 2009 New York City Transit 200504 T5120306 Capital Plan 2005 - 2009 New York City Transit 200512 T5120306 Capital Plan 2005 - 2009 New York City Transit 200612

T5120306 Capital Plan 2005 - 2009 New York City Transit 200807

T5120306 Capital Plan 2005 - 2009 New York City Transit 200907 T5120306 Capital Plan 2005 - 2009 New York City Transit 999999 T5120307 Capital Plan 2005 - 2009 New York City Transit 200504

Page 529 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

2009 Jul. 38th Street Yard Portal Viaduct Retaining Wall Current 38th Street Yard Portal Viaduct Retaining Wall 2005 Apr. Corona Yard Phase 3 Signals, Track Rehabilitation 2005 Dec. Corona Yard Phase 3 Signals, Track Rehabilitation 2006 Dec. Corona Yard Phase 3 Signals, Track Rehabilitation 2008 Jul. Corona Yard Phase 3 Signals, Track Rehabilitation 2009 Jul. Corona Yard Phase 3 Signals, Track Rehabilitation Current Corona Yard Phase 3 Signals, Track Rehabilitation 2009 Jul. Yard Fencing Priority 1: 8 Locations

2010 Jan. Yard Fencing Priority 1: 8 Loc Current Yard Fencing Priority 1: 8 Locations 2010 Jan. Yard Fencing Priority 2: 5 Loc Current Yard Fencing Priority 2: 5 Locations 2005 Apr. Reconstruct Clara Hale Depot 2005 Dec. Reconstruct Clara Hale Depot 2006 Dec. Reconstruct Clara Hale Depot

2008 Jul. Reconstruct Clara Hale Depot

2009 Jul. Reconstruct Clara Hale Depot Current Reconstruct Clara Hale Depot 2005 Apr. East New York Depot Repairs

Page 530 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

Budget was revised based on final construction and support costs at time of closeout.

Budget was revised based on costs of construction and support requirements at time of award.

Budget was revised based upon cost of construction and support requirements. This is a new project added to the capital program and funded with through the American Recovery and Reinvest Act (ARRA).

Budget change due to financial closeout activities.

Administrative project change --Funding previously available through the 2000-2004 Capital Programisrolled forwardas part ofthe 2005-2009 Capital Program. Budget was revised based on anticipated costs of construction and support requirements In addition, minor scope items and revised cost escalation factors were included in the new estimate.

Budget was revised based on costs of construction and support requirements during construction.

Page 531 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

116345

2903 113445 4343 95723 4340 95723 4340 95723 4408 107776

Page 532 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

2548 27193 1557 20453

63211 63211 106761

12185 14701

12185 14701 10330 3146 82306

Page 533 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

29741

19 22029 116345 116348 100066 100063 100063 438 112622

29692 29692

1492 1492 23848 179 24027 28200 28200 16847 16847 63211 63211 106761

300025 326911

300025 326911 16316 248715 278507 82306

Page 534 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

T5120307 Capital Plan 2005 - 2009 New York City Transit 200512 T5120307 Capital Plan 2005 - 2009 New York City Transit 200612

T5120307 Capital Plan 2005 - 2009 New York City Transit 200807 T5120307 Capital Plan 2005 - 2009 New York City Transit 200907 T5120307 Capital Plan 2005 - 2009 New York City Transit 999999 T5120408 Capital Plan 2005 - 2009 New York City Transit 200504 T5120408 Capital Plan 2005 - 2009 New York City Transit 200512 T5120408 Capital Plan 2005 - 2009 New York City Transit 200612 T5120408 Capital Plan 2005 - 2009 New York City Transit 200807 T5120408 Capital Plan 2005 - 2009 New York City Transit 200907 T5120408 Capital Plan 2005 - 2009 New York City Transit 999999

T5130205 Capital Plan 2005 - 2009 New York City Transit 200504 T5130205 Capital Plan 2005 - 2009 New York City Transit 200512

T5130205 Capital Plan 2005 - 2009 New York City Transit 200612 T5130205 Capital Plan 2005 - 2009 New York City Transit 200807

Page 535 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

2005 Dec. East New York Depot Repairs 2006 Dec. East New York Depot Repairs

2008 Jul. East New York Depot Repairs 2009 Jul. East New York Depot Repairs Current East New York Depot Repairs 2005 Apr. Bus Rapid Transit Phase 1 2005 Dec. Bus Rapid Transit Phase 1 2006 Dec. Bus Rapid Transit Phase 1 2008 Jul. Bus Rapid Transit Phase 1 2009 Jul. Bus Rapid Transit Phase 1 Current Bus Rapid Transit Phase 1

2005 Apr. Purchase 9 Diesel-Electric Locomotives 2005 Dec. Purchase 19 Diesel-Electric Locomotives

2006 Dec. Purchase 19 Diesel-Electric Locomotives 2008 Jul. Purchase 19 Diesel-Electric Locomotives

Page 536 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

The original scope of this project included major renovations to the interior of the shop portion of the building and depot work. The current scope includes a scaled down version of the general rehab job. Budget was revised based on the described scope changes.

Budget was revised based on costs of construction and support requirements during design.

Budget had previously been increased to reflect funding received via an agreement with the City of New York to purchase traffic signal priority hardware for buses used on BRT routes. Current budget was adjusted due to closeout activities.

This project began as a purchase of nine locomotives in the 2000 - 2004 program. An additional ten locomotives were later added to the project because there have been regular shortages of locomotives causing an inability to provide work consists for other capital projects, thereby causing delays and extra associated costs. Budget was revised based on the described scope changes.

Page 537 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

70473

70473 70473

Page 538 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

82306

21948 21948 21948 21948 21948 8803

26469

Page 539 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

82306

25000 25000

24959 24959 24959 24959 10693 10693 21948 21948 21948 21948 21948

10721 4646 24171

26469 70473

70473 70473

Page 540 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

T5130205 Capital Plan 2005 - 2009 New York City Transit 200907 T5130205 Capital Plan 2005 - 2009 New York City Transit 999999

T5160604 Capital Plan 2005 - 2009 New York City Transit 200504 T5160604 Capital Plan 2005 - 2009 New York City Transit 200512 T5160604 Capital Plan 2005 - 2009 New York City Transit 200612 T5160604 Capital Plan 2005 - 2009 New York City Transit 200807 T5160604 Capital Plan 2005 - 2009 New York City Transit 200907 T5160604 Capital Plan 2005 - 2009 New York City Transit 999999 T5160702 Capital Plan 2005 - 2009 New York City Transit 200504 T5160702 Capital Plan 2005 - 2009 New York City Transit 200512 T5160702 Capital Plan 2005 - 2009 New York City Transit 200612 T5160702 Capital Plan 2005 - 2009 New York City Transit 200807 T5160702 Capital Plan 2005 - 2009 New York City Transit 200907 T5160702 Capital Plan 2005 - 2009 New York City Transit 999999 T5160724 Capital Plan 2005 - 2009 New York City Transit 200504 T5160724 Capital Plan 2005 - 2009 New York City Transit 200512 T5160724 Capital Plan 2005 - 2009 New York City Transit 200612 T5160724 Capital Plan 2005 - 2009 New York City Transit 200807

Page 541 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

2009 Jul. Purchase 19 Diesel-Electric Locomotives Current Purchase 19 Diesel-Electric Locomotives

2005 Apr. Fire Alarm/Sprinklers at 5 Locations 2005 Dec. Fire Alarm/Sprinklers at 5 Locations 2006 Dec. Fire Alarm/Sprinklers at 5 Locations 2008 Jul. Fire Alarm/Sprinklers at 5 Locations 2009 Jul. Fire Alarm/Sprinklers at 5 Locations Current Fire Alarm/Sprinklers at 5 Locations 2005 Apr. Employee Facilities Rehabilitation 59th Street Station - 8th Avenue Line 2005 Dec. Employee Facilities Rehabilitation 59th Street Station - 8th Avenue Line 2006 Dec. Employee Facilities Rehabilitation 59th Street Station - 8th Avenue Line 2008 Jul. Employee Facilities Rehabilitation 59th Street Station - 8th Avenue Line 2009 Jul. Employee Facilities Rehabilitation 59th Street Station - 8th Avenue Line Current Employee Facilities Rehabilitation 59th Street Station - 8th Avenue Line 2005 Apr. Employee Facilities Rehabilitation Parkchester-East 177th Street Station - Pelham Line 2005 Dec. Employee Facilities Rehabilitation Parkchester-East 177th Street Station - Pelham Line 2006 Dec. Employee Facilities Rehabilitation Parkchester-East 177th Street Station - Pelham Line 2008 Jul. Employee Facilities Rehabilitation Parkchester-East 177th Street Station - Pelham Line

Page 542 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

Due to significant technical issues, which made the initial design infeasible, NYCT reached a settlement agreement with the contractor to develop a modified design that would be sufficient for NYCT's operational needs. In addition to new design changes, there were additional project management changes as well as controls and check points added to the contract. As a result of these major issues the original duration of the project was delayed by four years, but is now advancing. Furthermore, the budget was increased to support the re-design and accommodate additional tasks over the increased duration.

Budget was revised based on costs of construction and support requirements developed during design.

Budget was revised based on costs of construction and support requirements at time of award.

Budget was revised based on costs of construction and support requirements.

Budget was revised based on costs of construction and support requirements at time of award.

Budget was revised based on costs of construction and support requirements developed during design.

Page 543 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

70473 78788

10623

300 14263 827 13281 827 48 827 48 2345 38 12576 11073 11073 10573 10573 10329

200 200 305 198 305

Page 544 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

966 31242 966 31242 1496 829

6061 305

Page 545 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

70473 1200 79988

10623 14563 14108 33083 33083

30715 282 35706 12576 11073 11073 10573 10573 10329 6061 5556 6061 5556 6061 4093 4596

Page 546 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

T5160724 Capital Plan 2005 - 2009 New York City Transit 200907 T5160724 Capital Plan 2005 - 2009 New York City Transit 999999 T5160726 Capital Plan 2005 - 2009 New York City Transit 200504 T5160726 Capital Plan 2005 - 2009 New York City Transit 200512 T5160726 Capital Plan 2005 - 2009 New York City Transit 200612 T5160726 Capital Plan 2005 - 2009 New York City Transit 200807 T5160726 Capital Plan 2005 - 2009 New York City Transit 200907 T5160726 Capital Plan 2005 - 2009 New York City Transit 999999 T6010101 Capital Plan 2010 - 2014 New York City Transit 999999 T6010102 Capital Plan 2010 - 2014 New York City Transit 999999 T6010103 Capital Plan 2010 - 2014 New York City Transit 999999

T6010104 Capital Plan 2010 - 2014 New York City Transit 999999 T6030201 Capital Plan 2010 - 2014 New York City Transit 999999 T6030202 Capital Plan 2010 - 2014 New York City Transit 999999 T6030203 Capital Plan 2010 - 2014 New York City Transit 999999 T6030204 Capital Plan 2010 - 2014 New York City Transit 999999 T6030205 Capital Plan 2010 - 2014 New York City Transit 999999

Page 547 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

2009 Jul. Employee Facilities Rehabilitation Parkchester-East 177th Street Station - Pelham Line Current Employee Facilities Rehabilitation Parkchester-East 177th Street Station - Pelham Line 2005 Apr. Employee Facilities Rehabilitation East 180th Street Station - White Plains Road Line 2005 Dec. Employee Facilities Rehabilitation East 180th Street Station - White Plains Road Line 2006 Dec. Employee Facilities Rehabilitation East 180th Street Station - White Plains Road Line 2008 Jul. Employee Facilities Rehabilitation East 180th Street Station - White Plains Road Line 2009 Jul. Employee Facilities Rehabilitation East 180th Street Station - White Plains Road Line Current Employee Facilities Rehabilitation East 180th Street Station - White Plains Road Line Current Purchase 103 A-Division Railcars Current Purchase 300 B-Division Railcars Current Purchase Zero (0) "B" Division Railcars

Current Design of New "B" Division Railcar Current Purchase 90 Standard Buses Current Purchase 328 Articulated Buses Current Purchase 90 Express Buses Current Purchase 15 Paratransit Vans Current Purchase 185 CNG Standard Buses

Page 548 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

Budget change due to financial closeout activities.

Budget was revised based on costs of construction and support requirements developed during design.

Budget was revised based on costs of construction and support requirements at time of award.

The original plan included two projects to purchase B-Division railcars: "Purchase 290 B-Division Railcars" and an option of "Purchase 50 B-Division Railcars" for a total of 340 cars. The quantity of cars has since been adjusted to 300 cars total, which will meet all anticipated service needs on the B-Division. Since all cars will be purchased under the main project, quantity of cars to be purchased under this project has been reduced from 50 to 0 cars. Since the "Purchase of 50 B-Division Railcars" project is no longer needed, its budget has been added to the main project. This project was reprogrammed per the MTA Board approved July 2013 Plan Amendment.

Page 549 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

198 305 198 177

394 394

225554

230 182

39571 70 240921 53752 929 88101

Page 550 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

4634 4240 4240 9160 9160

46832

738509

12030 6

Page 551 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

4093 4596 4733 5108 4634 4634 4634 9160 9160

6629 6629 272386 5089 744011

12035 39641 240921 53752 931 88101

Page 552 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

T6030206 Capital Plan 2010 - 2014 New York City Transit 999999 T6030207 Capital Plan 2010 - 2014 New York City Transit 999999 T6030208 Capital Plan 2010 - 2014 New York City Transit 999999 T6030209 Capital Plan 2010 - 2014 New York City Transit 999999

T6030210 Capital Plan 2010 - 2014 New York City Transit 999999

T6030212 Capital Plan 2010 - 2014 New York City Transit 999999

T6030213 Capital Plan 2010 - 2014 New York City Transit 999999 T6030214 Capital Plan 2010 - 2014 New York City Transit 999999

T6030215 Capital Plan 2010 - 2014 New York City Transit 999999 T6030216 Capital Plan 2010 - 2014 New York City Transit 999999

T6030217 Capital Plan 2010 - 2014 New York City Transit 999999 T6030218 Capital Plan 2010 - 2014 New York City Transit 999999 T6030219 Capital Plan 2010 - 2014 New York City Transit 999999

Page 553 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

Current Purchase 90 Articulated Buses Current Design of 300 Express Buses Current Purchase Zero (0) Paratransit Vans Current Purchase Zero (0) Standard Buses

Current Purchase Zero (0) Express Buses

Current Purchase Zero (0) Articulated Buses

Current Purchase Zero (0) Paratransit Vans Current Purchase Zero (0) Express Buses

Current Purchase 231 Articulated Buses - Design Only Current Purchase Zero (0) Standard Buses

Current Purchase 177 Paratransit Vehicles Current Replace Main Components of (Bus) Integrated Farebox Units Current Purchase Zero (0) Express Buses

Page 554 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

This project was reprogrammed per the MTA Board approved July 2013 Plan Amendment. This project was to purchase 425 standard buses. The scope and funding were combined with the "Purchase 600 Standard Buses" project, which has since been split into two projects: "Purchase 324 Standard Buses" and "Purchase 276 Standard Buses." Overall, the number of standard buses to be purchased in the program is not changed by this action. This project was reprogrammed per the MTA Board approved July 2013 Plan Amendment. This project was to purchase 89 express buses. This project was combined with another purchase project. This project was reprogrammed per the July 2013 Capital Plan Amendment. This project was to purchase 100 articulated buses. The scope and budget were transferred to the "Purchase 156 Articulated Buses" project, which is now called "Purchase 256 Articulated Buses." Overall, the number of articulated buses to be purchased in the program remains the same. This project was reprogrammed per the MTA Board approved July 2013 Plan Amendment. This project was to purchase 97 express buses. This project was combined with another purchase project. This project was reprogrammed per the July 2013 Capital Plan Amendment.

This project was to purchase 71 standard buses. The scope and funding were combined with the "Purchase 600 Standard Buses" project, which has since been split into two projects: "Purchase 324 Standard Buses" and "Purchase 276 Standard Buses." Overall, the number of standard buses to be purchased in the program remains the same. This project was reprogrammed per the MTA Board approved July 2013 Plan Amendment.

This project was to purchase 65 buses. This project was combined with another purchase project. This project was reprogrammed per the July 2013 Capital Plan Amendment.

Page 555 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

9 250

897

Page 556 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

65479

662

10122

Page 557 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

65487 250

1324 1986

6849 1586 8435 11019

Page 558 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

T6030220 Capital Plan 2010 - 2014 New York City Transit 999999 T6030221 Capital Plan 2010 - 2014 New York City Transit 999999 T6030222 Capital Plan 2010 - 2014 New York City Transit 999999 T6030223 Capital Plan 2010 - 2014 New York City Transit 999999 T6030224 Capital Plan 2010 - 2014 New York City Transit 999999 T6030225 Capital Plan 2010 - 2014 New York City Transit 999999 T6030226 Capital Plan 2010 - 2014 New York City Transit 999999 T6030227 Capital Plan 2010 - 2014 New York City Transit 999999

T6030228 Capital Plan 2010 - 2014 New York City Transit 999999 T6030229 Capital Plan 2010 - 2014 New York City Transit 999999 T6030230 Capital Plan 2010 - 2014 New York City Transit 999999 T6030231 Capital Plan 2010 - 2014 New York City Transit 999999

T6030232 Capital Plan 2010 - 2014 New York City Transit 999999 T6030233 Capital Plan 2010 - 2014 New York City Transit 999999

T6030234 Capital Plan 2010 - 2014 New York City Transit 999999 T6030235 Capital Plan 2010 - 2014 New York City Transit 999999 T6040401 Capital Plan 2010 - 2014 New York City Transit 999999

Page 559 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

Current Purchase 90 Standard Buses Current Purchase 90 Standard Buses Current Design of 600 Standard Buses Current Purchase Bus Cameras Current Purchase 324 Standard Buses Current Purchase 300 Express Buses Current Bus Integrated Asset Management Planning System Current On-Board Audio Visual System

Current Purchase 276 Standard Buses Current On-Board Audio Visual System - Pilot Current Purchase 72 Standard Diesel Buses Current Purchase 138 Standard CNG Buses

Current On-Board Audio Visual System - Depot Wi-Fi Current Purchase 110 CNG Articulated Buses - Design Only

Current Purchase 139 Articulated Buses Current Purchase 92 Articulated Buses Current Replacement of MetroCard Electronic Components

Page 560 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

Procurement approach for software platform development revised. Schedule reflects the forecast completion of the project deployment phase, which will proceed as a separate contract to be awarded in July 2021. Additional time required due to COVID-19 pandemic. The base contract was completed in December 2019.

This project includes advanced work using temporary funds. The budget decrease reflects the restoration of those funds. Completion delay due to the COVID-19 pandemic and related workforce issues. This project includes advanced work using temporary funds. The budget decrease reflects the restoration of those funds.

Project extended to incorporate additional scope: two additional MetroCard Vending Machines and ten more MetroCard Express Machines to support spare needs for NYCT. Completion date adjusted due to COVID-19 pandemic.

Page 561 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

38445 37123 177

11865

Page 562 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

24636 108 151560 174470 5504

114

Page 563 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

38445 37123 177 87 24831 151560 6900 181370

989 537 7030 22830 22830

146030 146030 199 2447 2646 37463 37463

2524 2524

120190 120190 84406 84406 81 4280 16340

Page 564 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

T6040402 Capital Plan 2010 - 2014 New York City Transit 999999 T6040405 Capital Plan 2010 - 2014 New York City Transit 999999 T6040406 Capital Plan 2010 - 2014 New York City Transit 999999 T6040407 Capital Plan 2010 - 2014 New York City Transit 999999

T6040408 Capital Plan 2010 - 2014 New York City Transit 999999

T6040409 Capital Plan 2010 - 2014 New York City Transit 999999 T6040410 Capital Plan 2010 - 2014 New York City Transit 999999 T6040411 Capital Plan 2010 - 2014 New York City Transit 999999 T6040701 Capital Plan 2010 - 2014 New York City Transit 999999 T6040703 Capital Plan 2010 - 2014 New York City Transit 999999 T6040704 Capital Plan 2010 - 2014 New York City Transit 999999 T6040705 Capital Plan 2010 - 2014 New York City Transit 999999 T6040706 Capital Plan 2010 - 2014 New York City Transit 999999

T6040707 Capital Plan 2010 - 2014 New York City Transit 999999 T6040708 Capital Plan 2010 - 2014 New York City Transit 999999 T6040709 Capital Plan 2010 - 2014 New York City Transit 999999 T6040710 Capital Plan 2010 - 2014 New York City Transit 999999

T6040711 Capital Plan 2010 - 2014 New York City Transit 999999

Page 565 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

Current Purchase of Automated Farecard Access (AFAS) Gates. Current New Fare Payment System - OMNY Current Passenger Station Local Area Network at 4 Stations Current Passenger Station Local Area Network at 8 Stations

Current Passenger Station Local Area Network at 20 Stations

Current Passenger Station Local Area Network at 2 Stations Current Passenger Station Local Area Network at 6 Stations Current Passenger Station Local Area Network at 188 Stations Current Replace 3 Escalators in Southern Manhattan Current Replace 2 Escalators at Roosevelt Av on the Queens Blvd Line Current Replace 11 Hydraulic Elevators Current Replace 7 Hydraulic Elevators Current Replace 2 Hydraulic Elevators at Grand Central Terminal

Current Replace 2 Escalators and 2 stairs at Grand Central Station - Design Only Current Replace 11 Hydraulic Elevators at Various Locations - Design Only Current Replace 12 Traction Elevators on the Broadway/7th Avenue Line - Design Only Current Replace 8 Traction Elevators at Various Locations - Design Only

Current Replace 6 Traction Elevators on the 8th Avenue Line - Design Only

Page 566 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

This project has been deactivated. The scope and budget have been transferred to the, "Passenger Station Local Area Network at 188 Stations" project. This project has been deactivated. The scope and budget have been transferred to the, "Passenger Station Local Area Network at 188 Stations" project.

Budget reflects the final cost to complete.

Schedule updated to reflect current work plan; additional time required for procurement process. Schedule is under review due to COVID-19 pandemic. Budget change due to financial closeout activities.

Page 567 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

469

14170

2089

Page 568 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

1845 5391 13108 2002 1748

3 9465 24093

920 2386

Page 569 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

1845

79 107136 126183 1719 5469

1936 1936 3777 3777 71583 71583 14173

47 9512 622 37 26841 23517 26823 22677 22677

32 32 334 334 34 34

Page 570 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

T6040712 Capital Plan 2010 - 2014 New York City Transit 999999 T6041201 Capital Plan 2010 - 2014 New York City Transit 999999 T6041202 Capital Plan 2010 - 2014 New York City Transit 999999

T6041206 Capital Plan 2010 - 2014 New York City Transit 999999 T6041207 Capital Plan 2010 - 2014 New York City Transit 999999 T6041208 Capital Plan 2010 - 2014 New York City Transit 999999 T6041209 Capital Plan 2010 - 2014 New York City Transit 999999 T6041210 Capital Plan 2010 - 2014 New York City Transit 999999 T6041211 Capital Plan 2010 - 2014 New York City Transit 999999 T6041212 Capital Plan 2010 - 2014 New York City Transit 999999 T6041213 Capital Plan 2010 - 2014 New York City Transit 999999 T6041214 Capital Plan 2010 - 2014 New York City Transit 999999 T6041215 Capital Plan 2010 - 2014 New York City Transit 999999 T6041216 Capital Plan 2010 - 2014 New York City Transit 999999 T6041217 Capital Plan 2010 - 2014 New York City Transit 999999 T6041218 Capital Plan 2010 - 2014 New York City Transit 999999 T6041219 Capital Plan 2010 - 2014 New York City Transit 999999 T6041220 Capital Plan 2010 - 2014 New York City Transit 999999 T6041221 Capital Plan 2010 - 2014 New York City Transit 999999 T6041222 Capital Plan 2010 - 2014 New York City Transit 999999 T6041223 Capital Plan 2010 - 2014 New York City Transit 999999

Page 571 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

Current Replace 1 Hydraulic Elevator at Grand Central Terminal Current Station Work at 4th Avenue Station on the Culver Line Current Reserve: Station Renewal Work

Current Station Work at Pelham Bay Park on the Pelham Line Current Renewal of Buhre Avenue Station on the Pelham Line Current Renewal of Middletown Rd. Station on the Pelham Line Current Renewal of Zerega Avenue on the Pelham Line Current Renewal of Castle Hill Avenue Station on the Pelham Line Current Improvements at the Dyckman Street Station on the Broadway/7th Avenue Line Current Rehabilitation of Smith-9th Station on the Culver Line Current Rehabilitation of 20 Avenue Station on the Sea Beach Line Current Rehabilitation of 8 Avenue Station on the Sea Beach Line Current Rehabilitation of Fort Hamilton Parkway Station on the Sea Beach Line Current Rehabilitation of 18th Avenue Station on the Sea Beach Line Current Rehabilitation of Kings Highway Station on the Sea Beach Line Current Rehabilitation of New Utrecht Avenue Station on the Sea Beach Line Current Rehabilitation of Bay Parkway Station on the Sea Beach Line Current Rehabilitation of Avenue U Station on the Sea Beach Line Current Rehabilitation of 86 St Station on the Sea Beach Line Current Ceiling Repair at 181 St and 168 St on the Broadway-7th Av Line Current Repair of Street Stair at Times Square on the Times Square Shuttle

Page 572 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

This is a reserve; reduction reflects transfers of funding to individual station renewal projects for design and construction.

Page 573 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

9483 611

254 756 860 743 244

45160 26866 921

573 1656

Page 574 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

708

8159 21834 24132 22459 23665

4183

175 104

700

64270

Page 575 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

6469 6469

66 157 11024

8413

184 22774 24992

49 75 23325 23909 45160

426 32396 33137 4719 38030 42112 8124 50340 27643 3581 31224 35283 4098 39381 31010 5196 36205 32050 3729 35779 36790 4423 41913 35929 4777 40707 30769 3514 34283 281 183 64773 2229

Page 576 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

T6041224 Capital Plan 2010 - 2014 New York City Transit 999999 T6041225 Capital Plan 2010 - 2014 New York City Transit 999999 T6041226 Capital Plan 2010 - 2014 New York City Transit 999999 T6041227 Capital Plan 2010 - 2014 New York City Transit 999999 T6041228 Capital Plan 2010 - 2014 New York City Transit 999999 T6041229 Capital Plan 2010 - 2014 New York City Transit 999999 T6041230 Capital Plan 2010 - 2014 New York City Transit 999999 T6041231 Capital Plan 2010 - 2014 New York City Transit 999999 T6041232 Capital Plan 2010 - 2014 New York City Transit 999999 T6041233 Capital Plan 2010 - 2014 New York City Transit 999999 T6041234 Capital Plan 2010 - 2014 New York City Transit 999999 T6041235 Capital Plan 2010 - 2014 New York City Transit 999999 T6041236 Capital Plan 2010 - 2014 New York City Transit 999999 T6041237 Capital Plan 2010 - 2014 New York City Transit 999999 T6041238 Capital Plan 2010 - 2014 New York City Transit 999999 T6041239 Capital Plan 2010 - 2014 New York City Transit 999999 T6041240 Capital Plan 2010 - 2014 New York City Transit 999999 T6041241 Capital Plan 2010 - 2014 New York City Transit 999999 T6041242 Capital Plan 2010 - 2014 New York City Transit 999999 T6041243 Capital Plan 2010 - 2014 New York City Transit 999999 T6041244 Capital Plan 2010 - 2014 New York City Transit 999999 T6041245 Capital Plan 2010 - 2014 New York City Transit 999999

Page 577 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

Current Reserve: Station Painting at Component Locations Current Renewal of Central Avenue Station on the Myrtle Line Current Renewal of Seneca Avenue Station on the Myrtle Line Current Renewal of Forest Avenue Station on the Myrtle Line Current Renewal of Knickerbocker Avenue Station on the Myrtle Line Current Renewal of Fresh Pond Avenue Station on the Myrtle Line Current Structural Repairs at Borough Hall Station on the Lexington Avenue Line Current Renewal of 104 Street Station on the Liberty Line Current Renewal of Ozone Park - Lefferts Blvd Station on the Liberty Line Current Renewal of 111 Street Station on the Liberty Line Current Renewal of Rockaway Blvd Station on the Liberty Line Current Renewal of 88 Street Station on the Liberty Line Current Renewal of 80 Street Station on the Liberty Line Current Renewal of Hunters Point Avenue on the Flushing Line Current Renewal of Avenue X Station on the Culver Line Current Renewal of Avenue U Station on the Culver Line Current Renewal of Avenue P Station on the Culver Line Current Renewal of Bay Parkway Station on the Culver Line Current Renewal of 18 Avenue Station on the Culver Line Current Renewal of Ditmas Avenue Station on the Culver Line Current Renewal of Avenue I Station on the Culver Line Current Renewal of Pennsylvania Avenue Station on the New Lots Line

Page 578 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

Budget increase reflects resolution of claim settlement.

Page 579 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

233 618 107 222 98 217 196 516 110 553 585 539 373 826 484 643 797

8090

Page 580 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

7434 6602 6184 7184 28 7948 67 891 3142 10363 737 151 15935 488 15771 395 14319 686 14429 40 779 668 414 206 376 235 436 602 337 292

396 277 367 226 430

Page 581 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

2000 2000 331 8615 460 7390 271 6770 308 8231 205 8883 1476

95 463 14602 7710 476 9296 628 17541

20 995 17758 29 587 15974 20 404 16336 246 8376 18906 4479 24832 14578 473 15672 14000 431 15041 13913 685 15636 23862 1146 25638

17964 1001 19638 18575 1150 20318 19682 576 20688

Page 582 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

T6041246 Capital Plan 2010 - 2014 New York City Transit 999999 T6041247 Capital Plan 2010 - 2014 New York City Transit 999999 T6041248 Capital Plan 2010 - 2014 New York City Transit 999999 T6041249 Capital Plan 2010 - 2014 New York City Transit 999999 T6041250 Capital Plan 2010 - 2014 New York City Transit 999999 T6041251 Capital Plan 2010 - 2014 New York City Transit 999999 T6041252 Capital Plan 2010 - 2014 New York City Transit 999999 T6041253 Capital Plan 2010 - 2014 New York City Transit 999999

T6041254 Capital Plan 2010 - 2014 New York City Transit 999999

T6041255 Capital Plan 2010 - 2014 New York City Transit 999999 T6041256 Capital Plan 2010 - 2014 New York City Transit 999999 T6041257 Capital Plan 2010 - 2014 New York City Transit 999999 T6041258 Capital Plan 2010 - 2014 New York City Transit 999999 T6041259 Capital Plan 2010 - 2014 New York City Transit 999999 T6041260 Capital Plan 2010 - 2014 New York City Transit 999999 T6041261 Capital Plan 2010 - 2014 New York City Transit 999999

T6041262 Capital Plan 2010 - 2014 New York City Transit 999999 T6041263 Capital Plan 2010 - 2014 New York City Transit 999999 T6041264 Capital Plan 2010 - 2014 New York City Transit 999999

Page 583 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

Current Renewal of Rockaway Avenue Station on the New Lots Line Current Renewal of Saratoga Avenue Station on the New Lots Line Current Renewal of Junius Street Station on the New Lots Line Current Renewal of Sutter Avenue Station on the New Lots Line Current Renewal of Van Siclen Avenue Station on the New Lots Line Current Replacement of Platform Edges at 3 Stations on the Eastern Parkway Line Current Replacement of 2 Stairs at Junius St Station on the New Lots Avenue Line (SBMP) Current Replacement of 2 Stairs at Van Siclen Ave Station on the New Lots Avenue Line (SBMP) Current Replacement of 2 Stairs at Pennsylvania Ave Station on the New Lots Avenue Line (SBMP) Current Replacement of 2 Stairs at Rockaway Avenue Station on the New Lots Line (SBMP) Current Replacement of 3 Stairs at Saratoga Avenue Station on the New Lots Line (SBMP) Current Replacement of 2 Stairs at New Lots Avenue Station on the New Lots Line (SBMP) Current Replacement of 3 Stairs at Sutter Avenue Station on the New Lots Avenue Line (SBMP) Current Repair of 2 Stairs (NB) at Longwood Avenue on the Pelham Line (SBMP) Current Component Repairs at 4 Stations on the Jamaica Line Current Design of Component Repairs at 5 Stations on the Brighton Line and Repair of Street Stair at 7th Avenue Station on the Brighton Line (SBMP) Current Component Repairs at 2 Stations on the Concourse Line Current Component Repairs at 138 St - 3rd Avenue Station on the Pelham Line (SBMP) Current Component Repairs at 3 Stations on the Astoria Line - Design Only

Page 584 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

Page 585 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

5335 13 756 21 605

582

655 1022 676 840 332 929 3492 1426

2683 1165

Page 586 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

638 389 390 613 965

36 436

1194 52

Page 587 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

13042 624 14304 13335 484 14208 15659 645 16695 13438 504 14555 15554 584 17103 5348 777 605

582

655 1022 676 840 1261 78 102031 105637 1863

2683 1165

15 1261

Page 588 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

T6041265 Capital Plan 2010 - 2014 New York City Transit 999999 T6041266 Capital Plan 2010 - 2014 New York City Transit 999999 T6041267 Capital Plan 2010 - 2014 New York City Transit 999999 T6041268 Capital Plan 2010 - 2014 New York City Transit 999999 T6041269 Capital Plan 2010 - 2014 New York City Transit 999999 T6041270 Capital Plan 2010 - 2014 New York City Transit 999999 T6041271 Capital Plan 2010 - 2014 New York City Transit 999999 T6041272 Capital Plan 2010 - 2014 New York City Transit 999999 T6041273 Capital Plan 2010 - 2014 New York City Transit 999999 T6041274 Capital Plan 2010 - 2014 New York City Transit 999999 T6041275 Capital Plan 2010 - 2014 New York City Transit 999999 T6041276 Capital Plan 2010 - 2014 New York City Transit 999999 T6041277 Capital Plan 2010 - 2014 New York City Transit 999999 T6041278 Capital Plan 2010 - 2014 New York City Transit 999999 T6041279 Capital Plan 2010 - 2014 New York City Transit 999999 T6041280 Capital Plan 2010 - 2014 New York City Transit 999999 T6041281 Capital Plan 2010 - 2014 New York City Transit 999999 T6041282 Capital Plan 2010 - 2014 New York City Transit 999999 T6041283 Capital Plan 2010 - 2014 New York City Transit 999999 T6041284 Capital Plan 2010 - 2014 New York City Transit 999999 T6041285 Capital Plan 2010 - 2014 New York City Transit 999999

Page 589 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

Current Repair of 1 Stair at 5 Avenue Station on the Flushing Line Current Repair of 2 Stairs (SB) at Longwood Avenue on the Pelham Line (SBMP) Current Component Repairs at 149 St - Grand Concourse on the Jerome Line Current Component Repairs at 149 St - Grand Concourse on the White Plains Road Line Current Component Repairs at 2 Stations on the Flushing Line - Design Only Current Component Repairs at Vernon Blvd-Jackson Avenue on the Flushing Line Current Station Painting at 207 St on the Broadway-7 Avenue Line Current Ventilator Repairs at 7 Locations on the Canarsie and 6 Avenue Line Current Component Repairs at Longwood Avenue Station on the Pelham Line Current Component Repairs at 157 Street Station on the Broadway-7th Avenue Line Current Component Repairs at 2 Stations on the 6th Avenue Line - Design Only Current Component Repairs at 2 Stations on the Eastern Parkway Line Current Component Repairs at 3 Stations on the Brighton Line Current Repair of 2 Street Stairs at Junction Boulevard on the Flushing Line (SBMP) Current Repair of 2 Street Stairs at Junction Boulevard on the Flushing Line (SBMP) Current Component Repairs at 103 Street Station on the Lexington Line Current Component Repairs at 2 Stations on the Culver Line Current Component Repairs at 49 Street Station on the Broadway Line Current Component Repairs at 2 Stations on the 4th Avenue Line Current Component Repairs at Delancey Street-Essex Street Station on the Nassau Loop Line Current Ventilator Repairs at 4 Locations on the Queens Boulevard Line

Page 590 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

Page 591 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

56 898 533 1014 699 296 523

Page 592 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

5720 37 10149 29 9 3567 34 3591 2356 634 3741 767 650 14 6131 1020 926 1833 17 747 203 957 11 928 75

2138

Page 593 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

56 898 6291 11192 708 3862 557 190 3781 2356 160 4535 767

811 24 1499 19 6150 1020 926 11687 336 13874 22179 904 24032 5244 120 6331

12074 111 13113 245 320 2138

Page 594 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

T6041286 Capital Plan 2010 - 2014 New York City Transit 999999 T6041287 Capital Plan 2010 - 2014 New York City Transit 999999 T6041288 Capital Plan 2010 - 2014 New York City Transit 999999 T6041289 Capital Plan 2010 - 2014 New York City Transit 999999 T6041290 Capital Plan 2010 - 2014 New York City Transit 999999 T6041291 Capital Plan 2010 - 2014 New York City Transit 999999 T6041292 Capital Plan 2010 - 2014 New York City Transit 999999 T6041293 Capital Plan 2010 - 2014 New York City Transit 999999 T6041294 Capital Plan 2010 - 2014 New York City Transit 999999 T6041295 Capital Plan 2010 - 2014 New York City Transit 999999 T6041296 Capital Plan 2010 - 2014 New York City Transit 999999

T6041297 Capital Plan 2010 - 2014 New York City Transit 999999 T6041298 Capital Plan 2010 - 2014 New York City Transit 999999 T6041299 Capital Plan 2010 - 2014 New York City Transit 999999 T60412A1 Capital Plan 2010 - 2014 New York City Transit 999999 T60412A2 Capital Plan 2010 - 2014 New York City Transit 999999 T60412A3 Capital Plan 2010 - 2014 New York City Transit 999999 T60412A4 Capital Plan 2010 - 2014 New York City Transit 999999 T60412A5 Capital Plan 2010 - 2014 New York City Transit 999999 T60412A6 Capital Plan 2010 - 2014 New York City Transit 999999

Page 595 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

Current Ventilator Repairs at 4 Locations in Brooklyn and Queens - Design Only Current Ventilator Repairs at Elmhurst Avenue Station on the Queens Blvd Line (SBMP) Current Ventilator Repairs at Montrose Avenue Station on the Canarsie Line (SBMP) Current Station Painting at 3 Stations on the Brighton Line Current Components Repairs at 5 Stations on the Fulton Line - Design Only Current Component Repairs at 3 Stations on the Lexington Line Current Component Repairs at New Lots Avenue Station on the New Lots Line Current Component Repairs at 2 Stations on the Queens Boulevard Line Current Component Repairs at 6 Stations on the Canarsie Line - Design Only Current Ventilator Repairs at 5 Locations in Upper Manhattan and the Bronx Current Component Repairs at President Street and Newkirk Avenue Stations on the Nostrand Avenue Line - Design Only Current Component Repairs at Broad Channel Station on the Rockaway Line Current Replacement of 2 Street Stairs at Ditmars Boulevard on the Astoria Line (SBMP) Current Replacement of 2 Stairs at Ditmars Boulevard Station on the Astoria Line (SBMP) Current Replacement of 2 Stairs at 39 Avenue Station on the Astoria Line (SBMP) Current Repair of Street Stairs at Grand Street Station on the Canarsie Line (SBMP) Current Component Repairs at Morgan Avenue Station on the Canarsie Line (SBMP) Current Component Repairs at Eastchester-Dyre Avenue Station on the Dyre Avenue Line Current Ventilator Repairs at 5 Locations in Queens, Manhattan and Brooklyn Current Repair of 2 Street Stairs at 23rd Street Station on the 6th Avenue Line (SBMP)

Page 596 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

Budget change due to financial closeout activities.

Page 597 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

Page 598 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

832 28

1035

203 2388 1109 1319 442 1449 2140

391

6801

931 1096 246 185 2220 10035 919

Page 599 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

860

1170 1170 32 1067 2591

16 1125 6482 639 8440 2929 266 3638 11911 13360 2140

10591 109 10699 141 532

6801 1086 1086 28 959 14 1111 3247 3492 1518 62 1765 25381 27602 10035 919

Page 600 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

T60412A7 Capital Plan 2010 - 2014 New York City Transit 999999 T60412A8 Capital Plan 2010 - 2014 New York City Transit 999999 T60412A9 Capital Plan 2010 - 2014 New York City Transit 999999 T60412B1 Capital Plan 2010 - 2014 New York City Transit 999999 T60412B2 Capital Plan 2010 - 2014 New York City Transit 999999 T60412B3 Capital Plan 2010 - 2014 New York City Transit 999999 T60412B4 Capital Plan 2010 - 2014 New York City Transit 999999 T60412B5 Capital Plan 2010 - 2014 New York City Transit 999999

T60412B6 Capital Plan 2010 - 2014 New York City Transit 999999 T60412B7 Capital Plan 2010 - 2014 New York City Transit 999999 T60412B8 Capital Plan 2010 - 2014 New York City Transit 999999

T60412B9 Capital Plan 2010 - 2014 New York City Transit 999999

T60412C1 Capital Plan 2010 - 2014 New York City Transit 999999

T60412C2 Capital Plan 2010 - 2014 New York City Transit 999999 T60412C3 Capital Plan 2010 - 2014 New York City Transit 999999 T60412C4 Capital Plan 2010 - 2014 New York City Transit 999999 T60412C5 Capital Plan 2010 - 2014 New York City Transit 999999 T60412C6 Capital Plan 2010 - 2014 New York City Transit 999999 T60412C7 Capital Plan 2010 - 2014 New York City Transit 999999

Page 601 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

Current Repair of 2 Street Stairs at 23rd Street Station on the 6th Avenue Line (SBMP) Current Repair of 2 Street Stairs at 7th Avenue Station on the 6th Avenue Line (SBMP) Current Repair of 2 Street Stairs at 7th Avenue Station on the 6th Avenue Line (SBMP) Current Component Repairs at 3 Stations on the Crosstown Line - Design Only Current Component Repairs at 21st Street Station on the Crosstown Line Current Component Repairs at Greenpoint Avenue Station on the Crosstown Line Current Station Painting at 21st St and Greenpoint Avenue Stations on the Crosstown Line Current Station Painting at 2 Locations on the Crosstown Line

Current Component Repairs at 3 Stations on the Broadway Line Current Component Repairs at 2 Stations on the Broadway Line Current Repair of 2 Street Stairs at Franklin Avenue Station on the Eastern Parkway Line (SBMP) Current Repair of 2 Street Stairs at Franklin Avenue Station on the Eastern Parkway Line (SBMP) Current Ventilator Repairs at Clinton-Washington Avenues Station on the Crosstown Line (SBMP) Current Component Repairs at Aqueduct-North Conduit Avenue on the Rockaway Line Current Component Repairs at 2 Stations on the Canarsie Line Current Component Repairs at 3 Stations on the 8th Avenue Line Current Replacement of 2 Street Stairs at Broadway on the Astoria Line (SBMP) Current Replacement of 1 Street Stair at Broadway on the Astoria Line (SBMP) Current Repair of 3 Street Stairs at Rector Street on the Broadway Line (SBMP)

Page 602 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

The schedule delay is due to track access constraints and coordination with other component work at these locations.

Budget was adjusted based on the costs of construction and support requirements at the time of award.

Page 603 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

Page 604 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

879 1053 1002 759 830 3210 790

10596 6154 1165

1108

955

Page 605 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

879

123 1177 1002

73 245 1077 636 1465 3210 448 1238

111 111

190 10786 85 6238 1165

11 1119

25 980

707 6640 7348 20942 20942 3491 24755 28246 1393 1393 779 779 2810 2810

Page 606 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

T60412C8 Capital Plan 2010 - 2014 New York City Transit 999999 T60412C9 Capital Plan 2010 - 2014 New York City Transit 999999 T60412D1 Capital Plan 2010 - 2014 New York City Transit 999999 T60412D2 Capital Plan 2010 - 2014 New York City Transit 999999 T60412D3 Capital Plan 2010 - 2014 New York City Transit 999999 T60412D4 Capital Plan 2010 - 2014 New York City Transit 999999 T60412D5 Capital Plan 2010 - 2014 New York City Transit 999999 T60412D6 Capital Plan 2010 - 2014 New York City Transit 999999

T60412D7 Capital Plan 2010 - 2014 New York City Transit 999999

T60412D8 Capital Plan 2010 - 2014 New York City Transit 999999 T60412D9 Capital Plan 2010 - 2014 New York City Transit 999999 T60412E1 Capital Plan 2010 - 2014 New York City Transit 999999 T60412E2 Capital Plan 2010 - 2014 New York City Transit 999999

T60412E3 Capital Plan 2010 - 2014 New York City Transit 999999 T60412E4 Capital Plan 2010 - 2014 New York City Transit 999999 T60412E5 Capital Plan 2010 - 2014 New York City Transit 999999 T60412E6 Capital Plan 2010 - 2014 New York City Transit 999999 T60412E7 Capital Plan 2010 - 2014 New York City Transit 999999 T60412E8 Capital Plan 2010 - 2014 New York City Transit 999999 T60412E9 Capital Plan 2010 - 2014 New York City Transit 999999

Page 607 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

Current Repair of 5 Street Stairs at Rector Street on the Broadway Line (SBMP) Current Repair of 2 Street Stairs at Jay Street-Metro Tech on the Broadway Line (SBMP) Current Ventilator Repairs at Elmhurst Avenue on the Queens Boulevard Line (SBMP) Current Ventilator Repairs at Grand Street on the Canarsie Line (SBMP) Current Ventilator Repairs at Clinton-Washington Avenues on the Crosstown Line (SBMP) Current Repair of 1 Interior Stair at 49th Street on the Broadway Line (SBMP) Current Repair of 2 Street Stairs at 9th Street on the 4th Avenue Line (SBMP) Current Repair of 3 Street Stairs at Clinton-Washington Avenues on the Fulton Street Line (SBMP) Current Repair of 3 Street Stairs at Clinton-Washington Avenues on the Fulton Street Line (SBMP) Current Repair of 3 Street Stairs at Rockaway Avenue on the Fulton Street Line (SBMP) Current Repair of 3 Street Stairs at Rockaway Avenue on the Fulton Street Line (SBMP) Current Component Repairs at 3 Stations on the Fulton Street Line Current Component Repairs at High Street on the 8th Avenue Line and York Street on the 6th Avenue Line Current Component Repairs at Van Cortland Park-242 Street on the Broadway-7th Avenue Line Current Station Painting at Van Cortlandt Park-242 Street on the Broadway-7th Avenue Line Current Renewal of Astoria-Ditmars Blvd Station on the Astoria Line - Design Only Current Renewal of 30 Avenue Station on the Astoria Line - Design Only Current Renewal of Broadway Station on the Astoria Line - Design Only Current Renewal of 36 Avenue Station on the Astoria Line - Design Only Current Renewal of 39 Avenue Station on the Astoria Line - Design Only

Page 608 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

This project was reprogrammed per the approved July 2017 Plan Amendment.

Page 609 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

Page 610 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

Page 611 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

1963 1963

1060 1060 1250 51 1301 1484 78 1562 892 892 937 937 935 935 1297 1297

964 19 983

944 944 930 930

770 770

4550 44 4594 922 26 949 119 119 170 170 170 170 124 124 13 13

Page 612 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

T60412F1 Capital Plan 2010 - 2014 New York City Transit 999999

T60412F2 Capital Plan 2010 - 2014 New York City Transit 999999 T60412F3 Capital Plan 2010 - 2014 New York City Transit 999999

T60412F4 Capital Plan 2010 - 2014 New York City Transit 999999 T60412F5 Capital Plan 2010 - 2014 New York City Transit 999999 T60412F6 Capital Plan 2010 - 2014 New York City Transit 999999 T60412F7 Capital Plan 2010 - 2014 New York City Transit 999999 T60412F8 Capital Plan 2010 - 2014 New York City Transit 999999 T60412F9 Capital Plan 2010 - 2014 New York City Transit 999999 T60412G1 Capital Plan 2010 - 2014 New York City Transit 999999 T60412G2 Capital Plan 2010 - 2014 New York City Transit 999999 T60412G3 Capital Plan 2010 - 2014 New York City Transit 999999 T60412G4 Capital Plan 2010 - 2014 New York City Transit 999999

T60412G5 Capital Plan 2010 - 2014 New York City Transit 999999 T60412G6 Capital Plan 2010 - 2014 New York City Transit 999999 T60412G7 Capital Plan 2010 - 2014 New York City Transit 999999

T60412G8 Capital Plan 2010 - 2014 New York City Transit 999999

Page 613 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

Current Renewal of Astoria Blvd Station on the Astoria Line - Design Only

Current Ventilator Repairs at 8 Locations in Lower Manhattan Current Reserve: Sandy Repair South Ferry Leak Remediation

Current Reconstruction of Hard Rail Track Panels at 9 Stations on the Sea Beach Line Current Renewal of 138 St - Grand Concourse Station on the Jerome Line - Design Only Current Repair of 4 Street Stairs at Avenue N Station on the Culver Line (SBMP) Current Station Painting at 3 Stations on the Jamaica Line Current Repair of Platform Components at 50th St Lower Level on the 8th Avenue Line Current Repair of 4 Street Stairs at Kings Highway Station on the Culver Line (SBMP) Current Repair of 2 Street Stairs at 23rd Street Station on the Eighth Avenue Line (SBMP) Current Repair of 2 Street Stairs at 23rd Street Station on the Eighth Avenue Line (SBMP) Current Repair of 2 Street Stairs at 23rd Street Station on the Eighth Avenue Line (SBMP) Current Water Remediation - Renewal at Borough Hall Station on the Lexington Avenue Line - Design Only Current Ventilator Repairs at 3 Locations in Southeast Brooklyn Current Station Painting at 50th Street on the 8th Avenue Line (Lower Level) Current Component Repairs at 4 Stations on the 4th Avenue Line - Design Only

Current Repair of Street Stairs at Various Locations - Design Only

Page 614 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

This project includes advanced work using temporary funds. The budget decrease reflects the restoration of those funds.

Separate agency funding has been established for Sandy recovery work under the MTA Security / Disaster Recovery Program. This project is a temporary reserve; reduction reflects funding that was restored to the core capital program.

Construction of this project is in a future capital program. Schedule is updated to reflect current work plan.

Page 615 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

Page 616 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

Page 617 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

9175 9175

7167 7167 36 36 2561 2561

158 2667 2825 3196 3196 2996 2996 1061 1061 907 907 1226 1226 629 629

5810 5810 792 792

Page 618 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

T60412G9 Capital Plan 2010 - 2014 New York City Transit 999999 T60412H1 Capital Plan 2010 - 2014 New York City Transit 999999 T60412H2 Capital Plan 2010 - 2014 New York City Transit 999999 T60412H3 Capital Plan 2010 - 2014 New York City Transit 999999 T60412H4 Capital Plan 2010 - 2014 New York City Transit 999999 T60412H5 Capital Plan 2010 - 2014 New York City Transit 999999 T60412H6 Capital Plan 2010 - 2014 New York City Transit 999999

T60412H7 Capital Plan 2010 - 2014 New York City Transit 999999 T60412H8 Capital Plan 2010 - 2014 New York City Transit 999999 T60412H9 Capital Plan 2010 - 2014 New York City Transit 999999 T60412I1 Capital Plan 2010 - 2014 New York City Transit 999999

T60412I2 Capital Plan 2010 - 2014 New York City Transit 999999

T60412I3 Capital Plan 2010 - 2014 New York City Transit 999999

T60412I4 Capital Plan 2010 - 2014 New York City Transit 999999

T60412I5 Capital Plan 2010 - 2014 New York City Transit 999999

T60412I8 Capital Plan 2010 - 2014 New York City Transit 999999

Page 619 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

Current Ventilator Repairs at 4 Locations in North Brooklyn Current Repair of 2 Street Stairs at 23rd Street Station on the Eighth Avenue Line (SBMP) Current Repair of 3 Street Stairs at 23rd Street Station on the Eighth Avenue Line (SBMP) Current Repair of 1 Street Stair at 168th Street Station on the Eighth Avenue Line (SBMP) Current Repair of 1 Street Stair at 168th Street Station on the Eighth Avenue Line (SBMP) Current Repair of 2 Street Stairs at 168th Street Station on the Eighth Avenue Line (SBMP) Current New Street Stairs at Bedford Avenue on the Canarsie Line - Design Only

Current Ventilator Repairs at 2 Locations in Southwest Brooklyn Current Reconstruction of Times Square Shuttle - Phase 3 - Design Only Current Station Painting at 49th Street on the Broadway Line Current Platform Component Repairs at 2 Locations on the Jerome Line - Design Only

Current Platform Edges at 167 Street on the Grand Concourse Line - Design Only

Current Water Condition Remedy - 2015

Current Replacement of Street Stairs at 2 Locations on the Broadway-7th Avenue Line (SBMP) - Design Only Current Component Repairs at Pelham Parkway on the Dyre Line - Design Only

Current Repair of Platform Components at 7 Locations on the Canarsie Line - Design Only

Page 620 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

those funds.

This project includes advanced work using temporary funds. The budget decrease reflects the restoration of those funds.

This project was formerly titled "Component Repairs at 4 Locations on the Jerome Line - Design Only". Scope was reduced from 4 to 2 locations; budget reflects project scope. Delayed due to track access scheduling conflicts. This project includes advanced work using temporary funds. The budget decrease reflects the restoration of those funds. This project includes advanced work using temporary funds. The budget decrease reflects the restoration of those funds. This project includes advanced work using temporary funds. The budget decrease reflects the restoration of those funds. This project includes advanced work using temporary funds. The budget decrease reflects the restoration of those funds. This project includes advanced work using temporary funds. The budget decrease reflects the restoration of

Page 621 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

Page 622 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

Page 623 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

4424 4424 1076 1076 949 949 1031 1031 1058 1058 1205 1205

2940 2940 109 109 605 605 89 89

Page 624 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

T60412I9 Capital Plan 2010 - 2014 New York City Transit 999999 T60412J1 Capital Plan 2010 - 2014 New York City Transit 999999 T60412J2 Capital Plan 2010 - 2014 New York City Transit 999999 T6041301 Capital Plan 2010 - 2014 New York City Transit 999999 T6041302 Capital Plan 2010 - 2014 New York City Transit 999999 T6041303 Capital Plan 2010 - 2014 New York City Transit 999999 T6041304 Capital Plan 2010 - 2014 New York City Transit 999999 T6041306 Capital Plan 2010 - 2014 New York City Transit 999999 T6041307 Capital Plan 2010 - 2014 New York City Transit 999999

T6041308 Capital Plan 2010 - 2014 New York City Transit 999999 T6041309 Capital Plan 2010 - 2014 New York City Transit 999999 T6041310 Capital Plan 2010 - 2014 New York City Transit 999999 T6041311 Capital Plan 2010 - 2014 New York City Transit 999999 T6041312 Capital Plan 2010 - 2014 New York City Transit 999999 T6041313 Capital Plan 2010 - 2014 New York City Transit 999999 T6041314 Capital Plan 2010 - 2014 New York City Transit 999999 T6041315 Capital Plan 2010 - 2014 New York City Transit 999999 T6041316 Capital Plan 2010 - 2014 New York City Transit 999999 T6041317 Capital Plan 2010 - 2014 New York City Transit 999999

Page 625 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

Current Station Painting at Wilson Avenue on the Canarsie Line Current Street Stairs at Rector Street on the Broadway Line Wrap-up (SBMP) Current Asbestos Abatement and Painting at Pelham Bay Park on the Pelham Line Current ADA Accessibility at Forest Hills-71 Av Station on the Queens Blvd Line Current Improve Platform Edges at 34 St Station on the Broadway Line Current Improve Platform Edges at 34 St Station on the 6th Av Line Current Improve Horizontal and Vertical Platform Clearance at Various Locations Current ADA Accessibility at Kingsbridge Rd Station on the Concourse Line Current ADA Accessibility at 68 St-Hunter College Station on the Lexington Av Line

Current ADA Accessibility at Utica Ave Station on the Fulton Line Current ADA Accessibility at Hunts Point Ave Station on the Pelham Line Current ADA Accessibility at 23 St Station on the Lexington Ave Line Current ADA Accessibility at 57 St Station on the Broadway Line - Phase 2 Current ADA Accessibility at Ozone Park-Lefferts Blvd Station on the Liberty Line Current ADA Accessibility at Dyckman Street Station on the Broadway-7th Avenue Line Current ADA Accessibility at Astoria Boulevard Station on the Astoria Line - Design Only Current ADA Accessibility at Gun Hill Road Station on the Dyre Avenue Line - Design Only Current ADA Accessibility at Bedford Park Blvd Station on the Concourse Line - Design Only Current ADA Accessibility at New Utrecht Avenue Station on the Sea Beach Line and 62 St Station on the West End Line

Page 626 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

those funds.

Schedule updated to reflect current work plan.

Schedule was adjusted to allow additional time to complete field inspections and constructability reviews.

The schedule delay is due to design modifications, community concerns and real estate issues. Additional funding was provided for design services to support design modifications, contract packaging and procurement activities.

Budget increase was due to additional support services required during construction.

Page 627 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

18823

3098 42 3051 3

12898

1443 1519

Page 628 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

19202 109

141 14226 195

2522 86 11407 49

Page 629 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

537 537 992 992 250 250 18849 3139 3054 10722 10722

88 19399 10422 10422

166 13206 14421

18342 36 18378 35858 35858 19557 406 24015 12976 25 25 94 538 632 62 62 16255 2749 19004

Page 630 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

T6041318 Capital Plan 2010 - 2014 New York City Transit 999999

T6041319 Capital Plan 2010 - 2014 New York City Transit 999999 T6041320 Capital Plan 2010 - 2014 New York City Transit 999999 T6041321 Capital Plan 2010 - 2014 New York City Transit 999999 T6041322 Capital Plan 2010 - 2014 New York City Transit 999999

T6041401 Capital Plan 2010 - 2014 New York City Transit 999999 T6041402 Capital Plan 2010 - 2014 New York City Transit 999999 T6041403 Capital Plan 2010 - 2014 New York City Transit 999999 T6041404 Capital Plan 2010 - 2014 New York City Transit 999999 T6041405 Capital Plan 2010 - 2014 New York City Transit 999999 T6041406 Capital Plan 2010 - 2014 New York City Transit 999999 T6041407 Capital Plan 2010 - 2014 New York City Transit 999999 T6041408 Capital Plan 2010 - 2014 New York City Transit 999999 T6041409 Capital Plan 2010 - 2014 New York City Transit 999999 T6041410 Capital Plan 2010 - 2014 New York City Transit 999999 T6041411 Capital Plan 2010 - 2014 New York City Transit 999999 T6041412 Capital Plan 2010 - 2014 New York City Transit 999999

T6041413 Capital Plan 2010 - 2014 New York City Transit 999999

T6041414 Capital Plan 2010 - 2014 New York City Transit 999999

Page 631 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

Station on the West End Line Current ADA Accessibility at 8th Avenue Station on the Sea Beach Line

Current ADA Accessibility at Bedford Avenue Station on the Canarsie Line - Design Only Current ADA Accessibility at 1st Avenue Station on the Canarsie Line - Design Only Current ADA Accessibility at Times Square Shuttle - Phase 3 - Design Only Current ADA Accessibility at 86th Street on the 4th Av Line - Design Only

Current Station Signage 2011 Current Station Railings Current Water Condition Remedy Current Installation of Scrubber Room Drainage 4 Locations Current Access Improvements at Grand Central Station Current Additional Stair at Times Square Station North End Current Station Signage Current Station Condition Survey Update Current Reserve: Church Street Corridor Improvements Current Platform Replacement at 45 Rd-Court House Square on the Flushing Line Current Access Improvements at Grand Central Station Current Reconstruct Cortlandt Street Station - Broadway-7th Avenue Line

Current Station Signage at Various Locations - Design Only

Current Water Condition Remedy - 2015 - Design Only

Page 632 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

Schedule reflects the forecast completion of the southbound elevator, which will proceed as a separate contract to be awarded in September 2021. The northbound elevator was completed in November 2019. Budget change due to financial closeout activities.

This project includes advanced work using temporary funds. The budget decrease reflects the restoration of those funds.

This project was reprogrammed per the MTA Board approved July 2013 Plan Amendment.

Page 633 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

491 2815 2357 109 3271

1643 88

509 6103

14650

Page 634 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

2663

580 2079 1146

805 3025 90

731 744

Page 635 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

11570 10302 21872

4463 4463 5410 5410 65 65

3306 2357 6043

3 2661 21485 1037 25400

4338 6193 40000 40000 16 15397 21 765 110000 110000

Page 636 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

T6041415 Capital Plan 2010 - 2014 New York City Transit 999999

T6050201 Capital Plan 2010 - 2014 New York City Transit 999999 T6050202 Capital Plan 2010 - 2014 New York City Transit 999999 T6050203 Capital Plan 2010 - 2014 New York City Transit 999999 T6050204 Capital Plan 2010 - 2014 New York City Transit 999999 T6050205 Capital Plan 2010 - 2014 New York City Transit 999999 T6050206 Capital Plan 2010 - 2014 New York City Transit 999999 T6050207 Capital Plan 2010 - 2014 New York City Transit 999999 T6050208 Capital Plan 2010 - 2014 New York City Transit 999999 T6050209 Capital Plan 2010 - 2014 New York City Transit 999999 T6050210 Capital Plan 2010 - 2014 New York City Transit 999999 T6050211 Capital Plan 2010 - 2014 New York City Transit 999999 T6050212 Capital Plan 2010 - 2014 New York City Transit 999999 T6050213 Capital Plan 2010 - 2014 New York City Transit 999999 T6050214 Capital Plan 2010 - 2014 New York City Transit 999999 T6050215 Capital Plan 2010 - 2014 New York City Transit 999999 T6050216 Capital Plan 2010 - 2014 New York City Transit 999999 T6050217 Capital Plan 2010 - 2014 New York City Transit 999999 T6050218 Capital Plan 2010 - 2014 New York City Transit 999999 T6050219 Capital Plan 2010 - 2014 New York City Transit 999999

Page 637 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

Current Station Entrance Railings and Fixtures - Design Only

Current 2010 Mainline Track Replacement Current 2010 Track Force Account Current 2010 Welded Rail Installation Current 2011 Mainline Track Replacement Current 2011 Track Force Account Current 2011 Welded Rail Installation Current 2012 Mainline Track Replacement: Design and Support Costs Current 2012 Track Force Account Current 2012 Welded Rail Installation Current 2013 Mainline Track Replacement: Design and Support Costs Current 2013 Track Force Account Current 2013 Welded Rail Installation Current 2014 Mainline Track Replacement: Design and Support Costs Current 2014 Track Force Account Current 2015 Mainline Track Replacement - Design Only Current 2014 Welded Rail Installation Current 2011 Mainline Track Replacement on the Jamaica Line Current 2011 Mainline Track Replacement on the Crosstown Line Current 2011 Mainline Track Replacement on the 8 Avenue Line

Page 638 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

those funds. This project includes advanced work using temporary funds. The budget decrease reflects the restoration of those funds.

Page 639 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

196439 35000 5154 985 155161 35000 13936 981

7713 12936 13449

Page 640 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

3872 35000 9421 584 2805 35000 4045 676

Page 641 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

196439 35000 5154 156147 35000 13936 3078 7931 35000 9421 3390 35000 4045 3567 4243 35000 35000 1402 1402 16279 16279 7713 12936 13449

Page 642 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

T6050220 Capital Plan 2010 - 2014 New York City Transit 999999 T6050221 Capital Plan 2010 - 2014 New York City Transit 999999 T6050222 Capital Plan 2010 - 2014 New York City Transit 999999 T6050223 Capital Plan 2010 - 2014 New York City Transit 999999 T6050224 Capital Plan 2010 - 2014 New York City Transit 999999 T6050225 Capital Plan 2010 - 2014 New York City Transit 999999 T6050226 Capital Plan 2010 - 2014 New York City Transit 999999 T6050227 Capital Plan 2010 - 2014 New York City Transit 999999 T6050228 Capital Plan 2010 - 2014 New York City Transit 999999 T6050229 Capital Plan 2010 - 2014 New York City Transit 999999 T6050230 Capital Plan 2010 - 2014 New York City Transit 999999 T6050231 Capital Plan 2010 - 2014 New York City Transit 999999 T6050232 Capital Plan 2010 - 2014 New York City Transit 999999 T6050233 Capital Plan 2010 - 2014 New York City Transit 999999 T6050234 Capital Plan 2010 - 2014 New York City Transit 999999 T6050235 Capital Plan 2010 - 2014 New York City Transit 999999 T6050236 Capital Plan 2010 - 2014 New York City Transit 999999 T6050237 Capital Plan 2010 - 2014 New York City Transit 999999 T6050238 Capital Plan 2010 - 2014 New York City Transit 999999 T6050239 Capital Plan 2010 - 2014 New York City Transit 999999 T6050240 Capital Plan 2010 - 2014 New York City Transit 999999 T6050241 Capital Plan 2010 - 2014 New York City Transit 999999

Page 643 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

Current 2011 Mainline Track Replacement on the 6 Avenue Line Current 2011 Mainline Track Replacement on the Dyre Avenue Line Current 2011 Mainline Track Replacement on the Lexington Avenue Line Current 2011 Mainline Track Replacement in the Clark St Tube Current 2012 Mainline Track Replacement on the Broadway Line Current 2012 Mainline Track Replacement on the Brighton Line Current 2012 Mainline Track Replacement at N/O DeKalb on the Brighton Line Current 2012 Mainline Track Replacement at Atlantic Avenue on the Brighton Line Current 2012 Mainline Track Replacement at S/O Court Street on the Broadway Line Current 2012 Mainline Track Replacement on the West End Line Current 2012 Mainline Track Replacement on the Sea Beach Line Current 2012 Mainline Track Replacement on the 4 Avenue Line Current 2012 Mainline Track Replacement on the Jamaica Line Current 2012 Mainline Track Replacement on the Myrtle Line Current 2012 Mainline Track Replacement on the 8 Avenue Line Current 2012 Mainline Track Replacement on the 8 Avenue Line Current 2012 Mainline Track Replacement on the 6 Avenue Line Current 2012 Mainline Track Replacement on the Concourse Line Current 2012 Mainline Track Replacement on the Queens Blvd Line Current 2012 Mainline Track Replacement on the Canarsie Line Current 2012 Mainline Track Replacement on the Rockaway Line Current 2012 Mainline Track Replacement on the Broadway / 7Av Line

Page 644 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

Due to track access coordination issues, this work will be reprogrammed in a future capital program

Page 645 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

3854

2132 10341

Page 646 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

2550 7644 5122 5479 6530 4310 1820 4469 7788 11327 4429 9215 17565 10640 8218

714 9560 5926

Page 647 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

3854

2132 10341 2550 7644 5122 5479 6530 4310 1820 4469 7788

11327 4429 9215 17565 10640 8218 714 9560 5926

Page 648 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

T6050242 Capital Plan 2010 - 2014 New York City Transit 999999 T6050243 Capital Plan 2010 - 2014 New York City Transit 999999 T6050244 Capital Plan 2010 - 2014 New York City Transit 999999 T6050245 Capital Plan 2010 - 2014 New York City Transit 999999 T6050246 Capital Plan 2010 - 2014 New York City Transit 999999 T6050247 Capital Plan 2010 - 2014 New York City Transit 999999 T6050248 Capital Plan 2010 - 2014 New York City Transit 999999 T6050249 Capital Plan 2010 - 2014 New York City Transit 999999 T6050250 Capital Plan 2010 - 2014 New York City Transit 999999 T6050251 Capital Plan 2010 - 2014 New York City Transit 999999 T6050252 Capital Plan 2010 - 2014 New York City Transit 999999 T6050253 Capital Plan 2010 - 2014 New York City Transit 999999 T6050254 Capital Plan 2010 - 2014 New York City Transit 999999 T6050255 Capital Plan 2010 - 2014 New York City Transit 999999 T6050256 Capital Plan 2010 - 2014 New York City Transit 999999 T6050257 Capital Plan 2010 - 2014 New York City Transit 999999 T6050258 Capital Plan 2010 - 2014 New York City Transit 999999 T6050259 Capital Plan 2010 - 2014 New York City Transit 999999 T6050260 Capital Plan 2010 - 2014 New York City Transit 999999 T6050261 Capital Plan 2010 - 2014 New York City Transit 999999 T6050262 Capital Plan 2010 - 2014 New York City Transit 999999

Page 649 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

Current 2012 Mainline Track Replacement on the Flushing Line Current 2012 Mainline Track Replacement on the Eastern Parkway Line Current 2012 Mainline Track Replacement on the White Plains Road Line Current 2012 Mainline Track Replacement on the Jerome Line Current 2012 Mainline Track Replacement on the Pelham Line Current 2012 Mainline Track Replacement on the Lexington Avenue Line Current 2012 Mainline Track Replacement on the White Plains Road Line Current 2012 Mainline Track Replacement on the Broadway Line Current 2012 Mainline Track Replacement on the Brighton Line Current 2012 Mainline Track Replacement on the Canarsie Line Current 2012 Mainline Track Replacement on the Queens Boulevard Line Current 2012 Mainline Track Replacement on the Rockaway Current 2012 Welded Rail Installation on the 6th Avenue Line Current 2013 Mainline Track Replacement on the 6th Avenue Line Current 2013 Mainline Track Replacement on the Broadway-7th Avenue Line Current 2013 Mainline Track Replacement on the Lexington Line Current 2013 Mainline Track Replacement on the 8th Avenue Line Current 2013 Mainline Track Replacement on the 8th Avenue Line Current 2013 Mainline Track Replacement on the Broadway Line Current 2013 Mainline Track Replacement on the Sea Beach Line Current 2013 Mainline Track Replacement on the Jamaica Line

Page 650 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

Page 651 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

Page 652 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

20223 2389 7614 3821 1551 9019 7719 3459 15553 2495 3534 11192 1339 19510 6614 14818 2604 10674 2884 13530 18319

Page 653 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

20223 2389 7614 3821 1551 9019 7719 3459 15553 2495 3534 11192

1339 19510 6614 14818 2604 10674 2884 13530 18319

Page 654 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

T6050263 Capital Plan 2010 - 2014 New York City Transit 999999 T6050264 Capital Plan 2010 - 2014 New York City Transit 999999 T6050265 Capital Plan 2010 - 2014 New York City Transit 999999 T6050266 Capital Plan 2010 - 2014 New York City Transit 999999 T6050267 Capital Plan 2010 - 2014 New York City Transit 999999 T6050268 Capital Plan 2010 - 2014 New York City Transit 999999 T6050269 Capital Plan 2010 - 2014 New York City Transit 999999 T6050270 Capital Plan 2010 - 2014 New York City Transit 999999 T6050271 Capital Plan 2010 - 2014 New York City Transit 999999 T6050272 Capital Plan 2010 - 2014 New York City Transit 999999 T6050273 Capital Plan 2010 - 2014 New York City Transit 999999 T6050274 Capital Plan 2010 - 2014 New York City Transit 999999 T6050275 Capital Plan 2010 - 2014 New York City Transit 999999 T6050276 Capital Plan 2010 - 2014 New York City Transit 999999 T6050277 Capital Plan 2010 - 2014 New York City Transit 999999

T6050278 Capital Plan 2010 - 2014 New York City Transit 999999 T6050279 Capital Plan 2010 - 2014 New York City Transit 999999 T6050280 Capital Plan 2010 - 2014 New York City Transit 999999 T6050281 Capital Plan 2010 - 2014 New York City Transit 999999 T6050282 Capital Plan 2010 - 2014 New York City Transit 999999

Page 655 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

Current 2013 Mainline Track Replacement on the 8th Avenue Line Current 2013 Mainline Track Replacement on the Queens Boulevard Line Current 2013 Mainline Track Replacement on the Crosstown Line Current 2013 Mainline Track Replacement on the Lenox-White Plains Road Line Current 2013 Mainline Track Replacement at Brighton Beach Station on the Brighton Line Current 2013 Mainline Track Replacement on the 4th Avenue Line Current 2013 Mainline Track Replacement on the Canarsie Line Current 2013 Mainline Track Replacement on the Concourse Line Current 2013 Mainline Track Replacement Archer Avenue Line Current 2013 Mainline Track Replacement on the Liberty Avenue Line Current 2013 Mainline Track Replacement on the Jerome Line Current 2013 Mainline Track Replacement on the Pelham Line Current 2013 Mainline Track Replacement on the 7th Avenue Line Current 2013 Mainline Track Replacement on the White Plains Road Line Current 2013 Mainline Track Replacement on the Queens Boulevard Line

Current 2013 Mainline Track Replacement on the 8th Avenue Line Current 2013 Mainline Track Replacement on the 8th Avenue Line Current 2013 Mainline Track Replacement on the Flushing Line Current 2013 Mainline Track Replacement in the Greenpoint Tube Current Integrated Wheel and Rail Monitoring and Analytics

Page 656 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

This project has been deactivated. The scope and budget were transferred to the other "2013 Mainline Track Replacement on the Queens Boulevard Line" project.

For administrative purposes this project has been deactivated; the scope and funds have been transferred to

Page 657 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

Page 658 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

23011 9555 2810 5325 1103 4466 18175 8099 4169 9985 8048 2433

3185 7264

6551 11782 17296 2877

Page 659 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

23011 9555 2810 5325 1103 4466 18175 8099 4169 9985 8048 2433

3185 7264

6551 11782 17296 2877

Page 660 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

T6050283 Capital Plan 2010 - 2014 New York City Transit 999999 T6050284 Capital Plan 2010 - 2014 New York City Transit 999999 T6050285 Capital Plan 2010 - 2014 New York City Transit 999999 T6050286 Capital Plan 2010 - 2014 New York City Transit 999999 T6050287 Capital Plan 2010 - 2014 New York City Transit 999999 T6050288 Capital Plan 2010 - 2014 New York City Transit 999999 T6050289 Capital Plan 2010 - 2014 New York City Transit 999999 T6050290 Capital Plan 2010 - 2014 New York City Transit 999999 T6050291 Capital Plan 2010 - 2014 New York City Transit 999999 T6050292 Capital Plan 2010 - 2014 New York City Transit 999999 T6050293 Capital Plan 2010 - 2014 New York City Transit 999999 T6050294 Capital Plan 2010 - 2014 New York City Transit 999999 T6050298 Capital Plan 2010 - 2014 New York City Transit 999999

T6050299 Capital Plan 2010 - 2014 New York City Transit 999999

T60502A2 Capital Plan 2010 - 2014 New York City Transit 999999

T60502A4 Capital Plan 2010 - 2014 New York City Transit 999999

T60502A6 Capital Plan 2010 - 2014 New York City Transit 999999

Page 661 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

Current 2014 Mainline Track Replacement on the 4 Avenue Line Current 2014 Mainline Track Replacement on the 8 Avenue Line Current 2014 Mainline Track Replacement on the Concourse Line Current 2014 Mainline Track Replacement on the Queens Boulevard Line Current 2014 Mainline Track Replacement on the White Plains Road Line Current 2014 Mainline Track Replacement on the Eastern Parkway Line Current 2014 Mainline Track Replacement on the Jerome Line Current 2014 Mainline Track Replacement on the Lexington Avenue and 42 Street Shuttle Lines Current 2014 Mainline Track Replacement on the Pelham Line Current 2014 Mainline Track Replacement on the 7 Avenue Line Current 2014 Mainline Track Replacement on the Brighton Line Current 2014 Mainline Track Replacement on the Flushing Line Current 2015 Mainline Track Replacement on the Queens Boulevard Line

Current 2015 Mainline Track Replacement on the 8th Avenue Line

Current 2015 Welded Rail Installation on the Queens Boulevard Line

Current 2015 Mainline Track Replacement on the Flushing Line

Current 2015 Mainline Track Replacement on the Broadway 7th Avenue Line

Page 662 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

a new project also referred to as "Integrated Wheel and Rail Monitoring and Analytics".

Page 663 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

Page 664 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

Page 665 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

6840 6840 13635 13635 2701 2701 22654 22654 23002 23002 4781 4781 10862 10862 17241 17241 22840 22840 6067 6067 24758 24758 5604 5604

Page 666 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

T60502A7 Capital Plan 2010 - 2014 New York City Transit 999999

T60502A8 Capital Plan 2010 - 2014 New York City Transit 999999

T60502A9 Capital Plan 2010 - 2014 New York City Transit 999999

T6050301 Capital Plan 2010 - 2014 New York City Transit 999999 T6050302 Capital Plan 2010 - 2014 New York City Transit 999999 T6050303 Capital Plan 2010 - 2014 New York City Transit 999999 T6050304 Capital Plan 2010 - 2014 New York City Transit 999999 T6050305 Capital Plan 2010 - 2014 New York City Transit 999999 T6050306 Capital Plan 2010 - 2014 New York City Transit 999999 T6050307 Capital Plan 2010 - 2014 New York City Transit 999999 T6050308 Capital Plan 2010 - 2014 New York City Transit 999999 T6050309 Capital Plan 2010 - 2014 New York City Transit 999999 T6050310 Capital Plan 2010 - 2014 New York City Transit 999999 T6050311 Capital Plan 2010 - 2014 New York City Transit 999999 T6050312 Capital Plan 2010 - 2014 New York City Transit 999999 T6050313 Capital Plan 2010 - 2014 New York City Transit 999999 T6050314 Capital Plan 2010 - 2014 New York City Transit 999999 T6050315 Capital Plan 2010 - 2014 New York City Transit 999999 T6050316 Capital Plan 2010 - 2014 New York City Transit 999999 T6050317 Capital Plan 2010 - 2014 New York City Transit 999999

Page 667 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

Current 2015 Mainline Track Replacement on the Lexington Avenue Line

Current 2015 Mainline Track Replacement on the Jerome Line

Current 2015 Mainline Track Replacement on the Dyre Avenue Line

Current 2010 Mainline Switch Replacement Current 2011 Mainline Switch Replacement Current 2012 Mainline Switch Replacement: Design and Support Costs Current 2013 Mainline Switch Replacement: Design and Support Costs Current 2014 Mainline Switch Replacement: Design and Support Costs Current 2015 Mainline Switch Replacement - Design Only Current 2011 Mainline Switch Replacement on the Jamaica Line Current 2011 Mainline Switch Replacement on the Broadway Line Current 2012 Mainline Switch Replacement on the West End Line Current 2012 Mainline Switch Replacement on the Queens Blvd Line Current 2012 Mainline Switch Replacement on the Broadway / 7 Av Line Current 2012 Mainline Switch Replacement on the Eastern Parkway Line Current 2012 Mainline Switch Replacement on the Lexington Avenue Line Current 2012 Mainline Switch Replacement on the White Plains Road Line Current 2012 Mainline Switch Replacement on the Eastern Parkway Line Current 2012 Mainline Switch Replacement on the Eastern Parkway Line Current 2013 Mainline Switch Replacement on the Queens Boulevard Line

Page 668 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

Page 669 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

51795 1220 33975 1381

2693 8059

Page 670 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

587 5510 737 3769 774

6524 5705 4944 3568 5972 10013 10059 6831 13745

Page 671 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

51795 35781 6891 4506

3426 4199 1590 1590 2693 8059 6524 5705 4944 3568 5972 10013 10059 6831 13745

Page 672 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

T6050318 Capital Plan 2010 - 2014 New York City Transit 999999 T6050319 Capital Plan 2010 - 2014 New York City Transit 999999 T6050320 Capital Plan 2010 - 2014 New York City Transit 999999 T6050321 Capital Plan 2010 - 2014 New York City Transit 999999 T6050322 Capital Plan 2010 - 2014 New York City Transit 999999 T6050323 Capital Plan 2010 - 2014 New York City Transit 999999 T6050324 Capital Plan 2010 - 2014 New York City Transit 999999

T6050325 Capital Plan 2010 - 2014 New York City Transit 999999

T6050326 Capital Plan 2010 - 2014 New York City Transit 999999

T6050327 Capital Plan 2010 - 2014 New York City Transit 999999

T6050328 Capital Plan 2010 - 2014 New York City Transit 999999

T6060201 Capital Plan 2010 - 2014 New York City Transit 999999 T6060202 Capital Plan 2010 - 2014 New York City Transit 999999 T6060203 Capital Plan 2010 - 2014 New York City Transit 999999 T6060204 Capital Plan 2010 - 2014 New York City Transit 999999

T6060302 Capital Plan 2010 - 2014 New York City Transit 999999 T6060303 Capital Plan 2010 - 2014 New York City Transit 999999

Page 673 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

Current 2013 Mainline Switch Replacement on the Jamaica Line Current 2013 Mainline Switch Replacement on the 8th Avenue Line Current 2013 Mainline Switch Replacement on the Brighton Line Current 2014 Mainline Switch Replacement on the Eastern Parkway Line Current 2014 Mainline Switch Replacement on the White Plains Road Line Current 2014 Mainline Switch Replacement on the Queens Boulevard Line Current 2015 Mainline Switch Replacement on the 6th Avenue Line

Current 2015 Mainline Switch Replacement: Support Costs

Current 2015 Mainline Switch Replacement on the Broadway-7th Avenue Line

Current 2015 Mainline Track Replacement: Support Costs

Current 2015 Mainline Track Replacement on the Canarsie Line

Current Replace Tunnel Lighting from the 11 St Portal- Queens Plaza on 60th Street Connection Current Replace Tunnel Lighting from 4 Av-Church Ave on the Culver Line Current Replace Tunnel Lighting from Roosevelt Av-36 St on the Queens Blvd Line Current Tunnel Lighting Replacement for 2nd Avenue-63rd Street Connection

Current Study for New Vent Plant South of Grand Central on the Lexington Av Line Current New Vent Plant at Mulry Square on the 8th Av Line

Page 674 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

This project includes advanced work using temporary funds. The budget decrease reflects the restoration of those funds.

Page 675 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

8185 27803 109 997

Page 676 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

8700 2926 7526

39 32525 16951

2373

53435 574

Page 677 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

8700 2926 7526

10798 10798 14489 14489 4749 4749

8185 27951 60 242 50775

751 48 3173 269 1576 55855

Page 678 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

T6060304 Capital Plan 2010 - 2014 New York City Transit 999999 T6060305 Capital Plan 2010 - 2014 New York City Transit 999999 T6060306 Capital Plan 2010 - 2014 New York City Transit 999999

T6060307 Capital Plan 2010 - 2014 New York City Transit 999999 T6060401 Capital Plan 2010 - 2014 New York City Transit 999999 T6060402 Capital Plan 2010 - 2014 New York City Transit 999999 T6060403 Capital Plan 2010 - 2014 New York City Transit 999999 T6060404 Capital Plan 2010 - 2014 New York City Transit 999999 T6060405 Capital Plan 2010 - 2014 New York City Transit 999999 T6070301 Capital Plan 2010 - 2014 New York City Transit 999999 T6070302 Capital Plan 2010 - 2014 New York City Transit 999999 T6070303 Capital Plan 2010 - 2014 New York City Transit 999999 T6070304 Capital Plan 2010 - 2014 New York City Transit 999999 T6070305 Capital Plan 2010 - 2014 New York City Transit 999999 T6070306 Capital Plan 2010 - 2014 New York City Transit 999999 T6070307 Capital Plan 2010 - 2014 New York City Transit 999999 T6070308 Capital Plan 2010 - 2014 New York City Transit 999999 T6070309 Capital Plan 2010 - 2014 New York City Transit 999999

T6070311 Capital Plan 2010 - 2014 New York City Transit 999999

Page 679 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

Current New Vent Plant at 46 St on the Queens Blvd Line Current Replace Ventilation Controls at 22 Locations Current Replace Fan Plant Motor Control System at 10 Locations - Design Only

Current Replace Supervisory Ventilation Controls at Various Locations - Design Only Current Rehabilitation of Deep Wells on the Nostrand Ave Line - Design Only Current Rehabilitation of Deep Wells on the Crosstown Line Current Rehab of Pumps at 4 Locations on the Pelham, Jerome, and Lenox Lines Current Rehab of Pumps at 2 Locations in Manhattan Current Rehab of Pumps at 2 Locations in the Steinway Tube Current Structural Rehabilitation / Flood Wall at the 148 St Yard Current Rehabilitate Emergency Exits at 125 Locations Current Rehabilitation of the Culver Viaduct (Underside) - Phase 3 Current Viaduct Repair on the Far Rockaway and Rockaway Lines Current Structure Repair from Cypress Hills-130 St on the Jamaica Line Current Demolish Abandoned Structures Current Overcoat Painting of Steel Bridges on the Rockaway Line Current Overcoat Painting of 15 Bridges on the Brighton Line Current Overcoat Painting from Portal-E 180 St on the White Plains Road Line

Current Flood Mitigation at 6 Locations in Manhattan

Page 680 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

This project includes advanced work using temporary funds. The budget decrease reflects the restoration of those funds. Budget change due to financial closeout activities. Budget change due to financial closeout activities; additional funding needed to complete design.

Budget reflects the final cost to complete.

Schedule reflects the forecast completion of the remaining work, which will proceed as a separate contract to be awarded in November 2021. The initial overcoating project was completed in December 2015. This project was reprogrammed per the approved July 2017 Plan Amendment.

Page 681 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

9137 19

18842

11072 41939 35737 588 19665 426

2864 4426

Page 682 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

1424 71226 732 628

1481 1457

150 113 18481 334 99 114 40 5877 40 20 32 26319

Page 683 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

1764 1291 75705 13902 417 15678

21 21 2294 2294 9156

15525 45 18508 10268 10268

2242 49 2291 19105 29554 121 42493 36439 20132 633 8567 15117 2884 4458 87 30218 56624

Page 684 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

T6070312 Capital Plan 2010 - 2014 New York City Transit 999999 T6070313 Capital Plan 2010 - 2014 New York City Transit 999999 T6070314 Capital Plan 2010 - 2014 New York City Transit 999999 T6070315 Capital Plan 2010 - 2014 New York City Transit 999999 T6070316 Capital Plan 2010 - 2014 New York City Transit 999999 T6070317 Capital Plan 2010 - 2014 New York City Transit 999999 T6070318 Capital Plan 2010 - 2014 New York City Transit 999999 T6070319 Capital Plan 2010 - 2014 New York City Transit 999999 T6070320 Capital Plan 2010 - 2014 New York City Transit 999999 T6070321 Capital Plan 2010 - 2014 New York City Transit 999999 T6070322 Capital Plan 2010 - 2014 New York City Transit 999999 T6070323 Capital Plan 2010 - 2014 New York City Transit 999999 T6070324 Capital Plan 2010 - 2014 New York City Transit 999999 T6070325 Capital Plan 2010 - 2014 New York City Transit 999999

T6070326 Capital Plan 2010 - 2014 New York City Transit 999999

T6070327 Capital Plan 2010 - 2014 New York City Transit 999999 T6070328 Capital Plan 2010 - 2014 New York City Transit 999999 T6070329 Capital Plan 2010 - 2014 New York City Transit 999999

T6070330 Capital Plan 2010 - 2014 New York City Transit 999999

T6070331 Capital Plan 2010 - 2014 New York City Transit 999999

Page 685 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

Current Rehabilitation of Retaining Wall on the Sea Beach Line Current Structure Repairs on the Dyre Ave Line Current Overcoat Painting from Broadway Junction-Cypress Hills on the Jamaica Line Current Overcoat Painting from Dyckman St-215 St on the Broadway-7th Av Line Current Priority Structure Repairs on the 4th Av Line Current Overcoat Painting from Church Ave Portal-W 8 St on the Culver Line - Design Only Current Overcoat Painting from Cypress Hills-130 St on the Jamaica Line Current Overcoat Painting from Broadway Junction-New Lots Ave on the Canarsie Line Current Stabilization of Trackway on the Franklin Ave Shuttle Current Steinway Tube Rehabilitation Current Portal Repairs on the Broadway-7 Avenue Line Current Structural Repairs at Delancey Street on the Nassau Loop Line - Design Only Current Structural Repairs at 9 Avenue Station on the West End Line Current Structural Repairs at Delancey Street between Norfolk and Suffolk on the Nassau Loop Line (SBMP) Current Structural Repairs at Delancey Street between Essex and Norfolk on the Nassau Loop Line (SBMP) Current Overcoat Painting from Church Ave Portal-Kings Highway on the Culver Line Current Overcoat Painting from Kings Highway-West 8th Street on the Culver Line Current Repair of Vent Chamber at Southern Boulevard and 147th Street on the Pelham Line

Current Structure Repairs from Boston Road-North of East 180 St on the White Plains Road Line - Design Only Current Overcoat Painting from 157 St Portal-162 St on the Jerome Line - Design Only

Page 686 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

This project was reprogrammed per the approved July 2017 Plan Amendment. This project was reprogrammed per the approved July 2017 Plan Amendment.

Page 687 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

769

522

15774 19

3877 902

Page 688 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

394 15650 147 10850 731

777 27 126 970 122

5486 5 20354 334 4762 859

1067

Page 689 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

36967 7183 44150 9489 10652 15797

46 11419 25 30444 31200 75 879 15919

25142 2724 28958

545 240 10147 312 21573 334

20803 1965 27530 2 861

13 1080

1009 1009

Page 690 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

T6070332 Capital Plan 2010 - 2014 New York City Transit 999999 T6070333 Capital Plan 2010 - 2014 New York City Transit 999999

T6070334 Capital Plan 2010 - 2014 New York City Transit 999999

T6070335 Capital Plan 2010 - 2014 New York City Transit 999999

T6070336 Capital Plan 2010 - 2014 New York City Transit 999999 T6070337 Capital Plan 2010 - 2014 New York City Transit 999999 T6070338 Capital Plan 2010 - 2014 New York City Transit 999999

T6070339 Capital Plan 2010 - 2014 New York City Transit 999999

T6070340 Capital Plan 2010 - 2014 New York City Transit 999999 T6070341 Capital Plan 2010 - 2014 New York City Transit 999999

T6070342 Capital Plan 2010 - 2014 New York City Transit 999999

T6080301 Capital Plan 2010 - 2014 New York City Transit 999999 T6080302 Capital Plan 2010 - 2014 New York City Transit 999999 T6080303 Capital Plan 2010 - 2014 New York City Transit 999999 T6080304 Capital Plan 2010 - 2014 New York City Transit 999999 T6080305 Capital Plan 2010 - 2014 New York City Transit 999999

Page 691 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

Current Bridge Work and Overcoat Painting at Dyre Ave Station on the Dyre Avenue Line Current Overcoat Painting at Williamsburg Bridge and Myrtle Avenue on the Jamaica Line in Brooklyn - Design Only Current Overcoat Painting and Steel Repair at 17 Bridges on the Dyre Avenue Line and Flyover at East 180th Street Yard - Design Only Current Overcoat Painting and Steel Repair from 72 St to 103 St on the Flushing Line - Design Only Current Structure Repair of Viaduct and Deck Sections on the Myrtle Line - Design Only Current Overcoat Painting and Steel Repair at the End of the Myrtle Line - Design Only Current Structure Repairs in Downtown Manhattan - Design Only

Current Structure Repairs in Uptown Manhattan on the Broadway 7th Av and 8th Av Lines - Design Only Current Replace Bridge Over Atlantic Avenue on the Myrtle Line - Design Only Current Structure Repairs on the Concourse Line in the Bronx - Design Only

Current Water Condition Remedy for 2nd Avenue-63rd Street Connection

Current Modification of Signal Control Lines - Phase 4 Current Replace Signal Messenger Brackets on the Brighton Line Current Modernize Signal Interlocking at Church Avenue on the Culver Line Current Replace Solid State Signal Equipment at 13 Locations Current Convert R-142 Railcars for Communications-Based Train Control on the Flushing Line

Page 692 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

those funds.

This project includes advanced work using temporary funds. The budget decrease reflects the restoration of those funds.

This project includes advanced work using temporary funds. The budget decrease reflects the restoration of those funds. Construction of this project is in a future capital program. Delay is due to track access and other coordination issues with work on the right of way.

This project was reprogrammed per the approved July 2017 Plan Amendment.

Page 693 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

22749

180538 462 5682 192226

Page 694 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

283 303

57 466

198 7118 32551

Page 695 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

3223 3223

119 119

2027 2027 45 45

710 710

524 524

23335

85 1478 183087

47 16 13061 224777

Page 696 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

T6080306 Capital Plan 2010 - 2014 New York City Transit 999999 T6080307 Capital Plan 2010 - 2014 New York City Transit 999999 T6080308 Capital Plan 2010 - 2014 New York City Transit 999999 T6080310 Capital Plan 2010 - 2014 New York City Transit 999999

T6080311 Capital Plan 2010 - 2014 New York City Transit 999999

T6080312 Capital Plan 2010 - 2014 New York City Transit 999999 T6080313 Capital Plan 2010 - 2014 New York City Transit 999999 T6080314 Capital Plan 2010 - 2014 New York City Transit 999999 T6080315 Capital Plan 2010 - 2014 New York City Transit 999999 T6080316 Capital Plan 2010 - 2014 New York City Transit 999999 T6080318 Capital Plan 2010 - 2014 New York City Transit 999999 T6080319 Capital Plan 2010 - 2014 New York City Transit 999999

T6080321 Capital Plan 2010 - 2014 New York City Transit 999999

T6080322 Capital Plan 2010 - 2014 New York City Transit 999999 T6080324 Capital Plan 2010 - 2014 New York City Transit 999999 T6080325 Capital Plan 2010 - 2014 New York City Transit 999999

T6080326 Capital Plan 2010 - 2014 New York City Transit 999999

Page 697 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

Current Support / Removals for Communications-Based Train Control on the Flushing Line Current Install Station Time Signal Enhancements on the Lexington Avenue Line - Phase 2 Current Replace Stop Cables for Signals - Phase 4 Current Modernize Signal Interlockings at 71st Avenue and Union Turnpike on the Queens Boulevard Line Current Install Communications-Based Train Control Signals Test Track on the Culver Line - Phase 2 Current Modifications to Signal Control Lines - Phase 5 Current Modernize Signals and Interlockings on the Dyre Avenue Line Current Modernize Signal Interlocking at Roosevelt Avenue on the Queens Boulevard Line Current Modernize Signal Interlocking at 34th Street on the 6th Avenue Line Current Modernize Signal Interlocking at West 4th Street on the 6th Avenue Line Current Modification of Signal Key-By Circuits - Phase 3 Current Install Communication-Based Train Control on the Queens Boulevard Line West - Phase 1 Current Modernize Signal Interlocking at Jay Street on the 6th Avenue Line - Design Only

Current Rehabilitation of Ducts and Cables, Steinway Tube Current Communications-Based Train Control: Equipment Supplier Interoperability Current Replacement of Automatic Train Supervision A-Division and Communications-Based Train Control Status Boards at the Rail Control Center Current Automated Train Supervision: Hardware and Software Upgrade

Page 698 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

The scope and budget were reduced to design via the MTA Board approved July 2013 Plan Amendment. Construction will be planned in a future capital program to better coordinate with other work on the 6th Avenue Line. This project was reprogrammed per the approved July 2017 Plan Amendment.

Page 699 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

125199 13123 84 25741 2224 82

76795

3654

3831 77 3413

49720

Page 700 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

819 47797 600 60 78 285334 1575

5283 932

8498

4519 218219 97351

3966 1046 122 4761

1857

232 44 947 1467

4145

Page 701 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

449 5342 192729 113 26599 2302

190 19409 306591

997 400 84408

434 8931

4578 6010 236980 705 323 98380 148566 18702 176187 174683 13808 196787 12183 12183 9442 106527 117826

174 3645 53815 3939 4886 2850 485 4802

728 300 5174

Page 702 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

T6080327 Capital Plan 2010 - 2014 New York City Transit 999999 T6080328 Capital Plan 2010 - 2014 New York City Transit 999999 T6080329 Capital Plan 2010 - 2014 New York City Transit 999999 T6080333 Capital Plan 2010 - 2014 New York City Transit 999999

T6080334 Capital Plan 2010 - 2014 New York City Transit 999999

T6080335 Capital Plan 2010 - 2014 New York City Transit 999999

T6080601 Capital Plan 2010 - 2014 New York City Transit 999999 T6080602 Capital Plan 2010 - 2014 New York City Transit 999999 T6080603 Capital Plan 2010 - 2014 New York City Transit 999999 T6080604 Capital Plan 2010 - 2014 New York City Transit 999999 T6080605 Capital Plan 2010 - 2014 New York City Transit 999999 T6080606 Capital Plan 2010 - 2014 New York City Transit 999999

T6080607 Capital Plan 2010 - 2014 New York City Transit 999999 T6080608 Capital Plan 2010 - 2014 New York City Transit 999999 T6080609 Capital Plan 2010 - 2014 New York City Transit 999999

T6080610 Capital Plan 2010 - 2014 New York City Transit 999999 T6080613 Capital Plan 2010 - 2014 New York City Transit 999999 T6080615 Capital Plan 2010 - 2014 New York City Transit 999999

Page 703 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

Current Modernize Signal Interlockings at 4 Locations on the 6th Avenue Line - Design Only Current Modernize Signal Interlocking at Kings Highway on the Culver Line - Design Only Current AC to DC Line Relay Conversions on the Fulton Line Current AC to DC Line Relay Conversion on the Fulton Line

Current Modifications to Signal Control Lines - Phase 6

Current Signal Fire Room Suppression, Phase 2 - Design Only

Current Replacement of Fiber Optic Cable - Phase 1 Current Application Cutover to SONET/ATM Fiber Optic Network - Phase 1 Current Police Radio Time Domain Interference and Enhancement Current Public Address/Customer Info Screen Systems Current Upgrade/Expansion of Communication Rooms - Phase 1 Current Replacement of Subway Radio Portable Units

Current Upgrade/Replacement of Copper Communications Cable - Phase 2 Current Upgrade/Replacement of VHF Subway Radio System Current Upgrade Heating, Ventilation and Air Conditioning (HVAC) Systems in Communication Rooms - Phase 2 (SBMP) Current Private Branch Exchange (PBX) System Upgrades - Design Only Current Upgrade/Replacement of Antenna Cable - Design Only Current Upgrade/Replacement of Copper Communications Cable - Phase 3

Page 704 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

Budget change due to financial closeout activities.

Schedule was updated to reflect a new subproject established to complete remaining work.

In 2016 and 2017, staff were reallocated to finish Second Ave. Subway on time, delaying this project. The current completion delay is due to the COVID-19 pandemic and related workforce issues.

Page 705 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

2230 607

6315 399

Page 706 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

53562 38 1105 5

9954 184501 1332 794

1805

Page 707 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

2563 56 2620 144 144

5206 5206

9224 9224 13044 13044 5128 5128

241 5713 62390 16 16517 17639 6719

9954 317 185 186370 794

1591 3396 1538 1538

13579 34 13613

Page 708 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

T6080616 Capital Plan 2010 - 2014 New York City Transit 999999

T6080617 Capital Plan 2010 - 2014 New York City Transit 999999 T6080618 Capital Plan 2010 - 2014 New York City Transit 999999 T6080619 Capital Plan 2010 - 2014 New York City Transit 999999 T6080620 Capital Plan 2010 - 2014 New York City Transit 999999 T6080621 Capital Plan 2010 - 2014 New York City Transit 999999 T6080622 Capital Plan 2010 - 2014 New York City Transit 999999 T6080623 Capital Plan 2010 - 2014 New York City Transit 999999 T6080624 Capital Plan 2010 - 2014 New York City Transit 999999 T6080625 Capital Plan 2010 - 2014 New York City Transit 999999 T6080626 Capital Plan 2010 - 2014 New York City Transit 999999 T6080627 Capital Plan 2010 - 2014 New York City Transit 999999 T6080628 Capital Plan 2010 - 2014 New York City Transit 999999

T6080629 Capital Plan 2010 - 2014 New York City Transit 999999

T6080630 Capital Plan 2010 - 2014 New York City Transit 999999

Page 709 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

Current Upgrade Heating, Ventilation and Air Conditioning (HVAC) Systems in Communication Rooms - Phase 3 Current Integrated Service Information & Management B-Division (ISIM-B) Current Replacement of Copper Communications Cable Current Waterproofing of Communication Rooms Current Upgrade Ventilation Systems in 19 Communication Rooms Current Passenger Station Local Area Network at 30 Stations Current Help Point at 93 Stations Current Passenger Station Local Area Network at 68 Stations Current Waterproofing of Communication Rooms at 5 Locations (SBMP) Current Waterproofing of Communication Rooms at 2 Locations Current Integrated Service Information & Management B-Division, Module 1 Current Track Intrusion Detection System Pilot Current Integrated Service Information & Management B-Division, Module 1, Group 1

Current Integrated Service Information & Management B-Division, Module 1, Group 2

Current Integrated Service Information & Management B-Division, Module 1, Group 3

Page 710 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

This project was reprogrammed per the approved July 2017 Plan Amendment.

Schedule updated to reflect current work plan.

Reflecting a change in procurement strategy that will address all groups of ISIM-B Phase 1 in a single contract instead of as three separate groups, the scope and budget for this project has been consolidated into the "Integrated Service Information & Management B-Division, Module 1" project and this project will no longer be active. Reflecting a change in procurement strategy that will address all groups of ISIM-B Phase 1 in a single contract instead of as three separate groups, the scope and budget for this project has been consolidated into the "Integrated Service Information & Management B-Division, Module 1" project and this project will no longer be active. Reflecting a change in procurement strategy that will address all groups of ISIM-B Phase 1 in a single contract instead of as three separate groups, the scope and budget for this project has been consolidated into the "Integrated Service Information & Management B-Division, Module 1" project and this project will no longer be

Page 711 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

4188

2448 102 3679

Page 712 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

726 4034 13 47 3126 1753 32

30102 1527 660

2819 2962

Page 713 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

425 61 9434 765 3328

31 6883 28 7477 9290 27191 353 27544 8684 28010 66796 5000 6527 660 245 245

842 53545 57206 270 153 3385

Page 714 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

T6080631 Capital Plan 2010 - 2014 New York City Transit 999999 T6080632 Capital Plan 2010 - 2014 New York City Transit 999999 T6080633 Capital Plan 2010 - 2014 New York City Transit 999999 T6080634 Capital Plan 2010 - 2014 New York City Transit 999999

T6080639 Capital Plan 2010 - 2014 New York City Transit 999999 T6080640 Capital Plan 2010 - 2014 New York City Transit 999999 T6080641 Capital Plan 2010 - 2014 New York City Transit 999999 T6080643 Capital Plan 2010 - 2014 New York City Transit 999999 T6080644 Capital Plan 2010 - 2014 New York City Transit 999999

T6080645 Capital Plan 2010 - 2014 New York City Transit 999999

T6080646 Capital Plan 2010 - 2014 New York City Transit 999999

T6080647 Capital Plan 2010 - 2014 New York City Transit 999999

T6080648 Capital Plan 2010 - 2014 New York City Transit 999999

T6080649 Capital Plan 2010 - 2014 New York City Transit 999999 T6080650 Capital Plan 2010 - 2014 New York City Transit 999999

T6080651 Capital Plan 2010 - 2014 New York City Transit 999999

Page 715 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

Current Integrated Service Information & Management B-Division, Module 2 Current Install Help Point Systems at 61 Stations Current Help Point at 121 Street Station and Cypress Hills Station on the Jamaica Line Current Help Point at Knickerbocker Ave Station on the Myrtle Ave line and Sutter Ave Station on the Canarsie Line Current Replacement of Copper Communications Cable, Phase 4 - Design Only Current Passenger Station Local Area Network at 3 Stations on the Crosstown Line Current Integrated Service Information & Management B-Division, Module 3 Current Platform Screen Doors Pilot - Design Only Current Help Point at Junius Street Station on the New Lots Avenue Line and Kingsbridge Road Station on the Jerome Line (SBMP) Current Help Point at Livonia Avenue and New Lots Avenue Stations on the Canarsie Line (SBMP) Current Replace UHF T-Band Radio System - Design Only

Current Upgrade of SONET/ATM Equipment

Current Upgrade of Copper Cable at Livingston Plaza

Current Help Point at 64 Stations Current Help Point at 16 Stations

Current Help Point at 90th, 103rd, and 111th Street Stations on the Flushing Line (SBMP)

Page 716 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

active.

This project includes advanced work using temporary funds. The budget decrease reflects the restoration of those funds.

Page 717 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

Page 718 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

Page 719 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

4286 63195 67481 6379 16223 22602 1218 10 1228 1252 14 1266

92 92 304 304 3524 7964 11488 1182 57 1240 1173 45 1219

1240 61 1301

139 139

1298 1298

Page 720 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

T6080652 Capital Plan 2010 - 2014 New York City Transit 999999 T6080653 Capital Plan 2010 - 2014 New York City Transit 999999

T6080654 Capital Plan 2010 - 2014 New York City Transit 999999

T6080655 Capital Plan 2010 - 2014 New York City Transit 999999

T6080656 Capital Plan 2010 - 2014 New York City Transit 999999 T6080657 Capital Plan 2010 - 2014 New York City Transit 999999

T6080658 Capital Plan 2010 - 2014 New York City Transit 999999 T6080659 Capital Plan 2010 - 2014 New York City Transit 999999 T6080660 Capital Plan 2010 - 2014 New York City Transit 999999 T6080661 Capital Plan 2010 - 2014 New York City Transit 999999

T6080662 Capital Plan 2010 - 2014 New York City Transit 999999 T6090201 Capital Plan 2010 - 2014 New York City Transit 999999 T6090202 Capital Plan 2010 - 2014 New York City Transit 999999 T6090203 Capital Plan 2010 - 2014 New York City Transit 999999 T6090204 Capital Plan 2010 - 2014 New York City Transit 999999 T6090205 Capital Plan 2010 - 2014 New York City Transit 999999 T6090206 Capital Plan 2010 - 2014 New York City Transit 999999 T6090207 Capital Plan 2010 - 2014 New York City Transit 999999

Page 721 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

Current Upgrade of Asynchronous Fiber Optic Network to SONET - Design Only Current Help Point: Purchase of 300 Access Node Units

Current LiftNet Transition to Ethernet - Design Only

Current Help Point at Woodhaven Boulevard Station on the Queens Boulevard Line

Current Replace Server Hardware at the Rail Control Center and the Backup Control Center Current Antenna Cable Replacement for 2nd Avenue-63rd Street Connection

Current Police Radio System: Enhanced Coverage - Design Only Current B-Division Beacon Train Arrival System Current Integrated Service Information & Management B-Division, Module 5A Current Integrated System Information and Management - B Division (ISIM-B), Module 3A: Rail Control Center (RCC) Buildout Current Upgrade Access Nodes at 60 Stations Current Rehabilitate 5 Substation Enclosures Current Modernize 10th Street Substation on the Culver Line Current Repair/Replace Underground Substation Hatchways - Phase 2 Current Cabling Central Substation - 6th Avenue Line Current Rehabilitate Substation Roofs/Enclosures - Design Only Current Repair/Replace Underground Substation Hatchways - Phase 3 Current Rehabilitate Roof/Enclosure of Concourse-East 144 Street Substation on the Jerome Line (SBMP)

Page 722 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

Budget change due to financial closeout activities. This project includes advanced work using temporary funds. The budget decrease reflects the restoration of those funds. This project includes advanced work using temporary funds. The budget decrease reflects the restoration of those funds. This project was formerly titled "Help Point at 13 Stations". Scope was reduced from 13 to 1 location; budget reflects project scope. Schedule updated to reflect current work plan; completion delay is due to coordination with network upgrade. This project includes advanced work using temporary funds. The budget decrease reflects the restoration of those funds.

Schedule reflects the forecast completion of the remaining work, which will proceed as a separate contract to be awarded in February 2021.

Page 723 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

15557 149 16289 130 2863

967

Page 724 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

95 84 4703 2740 1101 10175 1835 27 1110

1225 150

Page 725 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

2622 2622

244 244

2100 2100

1654 1654 19899 19899 2373 2373 25405 25405

2869 2869 15801 16502 10307 35 11312 31 2860 30 8270 9410 231 1606

Page 726 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

T6090208 Capital Plan 2010 - 2014 New York City Transit 999999

T6090209 Capital Plan 2010 - 2014 New York City Transit 999999

T6090210 Capital Plan 2010 - 2014 New York City Transit 999999 T6090211 Capital Plan 2010 - 2014 New York City Transit 999999 T6090212 Capital Plan 2010 - 2014 New York City Transit 999999 T6090213 Capital Plan 2010 - 2014 New York City Transit 999999

T6090214 Capital Plan 2010 - 2014 New York City Transit 999999

T6090215 Capital Plan 2010 - 2014 New York City Transit 999999

T6090216 Capital Plan 2010 - 2014 New York City Transit 999999

T6090217 Capital Plan 2010 - 2014 New York City Transit 999999 T6090218 Capital Plan 2010 - 2014 New York City Transit 999999 T6090401 Capital Plan 2010 - 2014 New York City Transit 999999

T6090402 Capital Plan 2010 - 2014 New York City Transit 999999 T6090403 Capital Plan 2010 - 2014 New York City Transit 999999 T6090404 Capital Plan 2010 - 2014 New York City Transit 999999 T6090405 Capital Plan 2010 - 2014 New York City Transit 999999

Page 727 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

Line (SBMP) Current Rehabilitate Roof/Enclosure of Jerome-Kingsbridge Substation on the Jerome Line (SBMP) Current Rehabilitate Roof/Enclosure of East 180 Street-Morris Park Substation on the White Plains Road Line (SBMP) Current Repair/Replace Underground Substation Hatchways at 5 Locations (SBFP) Current Rehabilitate Roof/Enclosure of 2 Substations Current Three New Substations on the Canarsie Line - Design Only Current Rehabilitate Roof/Enclosure at Jerome-East 162nd Street Substation on the Jerome Line - Design Only Current Rehabilitate Roof/Enclosure at Gates Avenue Substation on the Canarsie Line (SBFP) - Design Only Current Rehabilitate Roof/Enclosure at Stanton Street Substation on the 6th Avenue Line (SBFP) - Design Only Current Replace 25 Hz Frequency Converters at 10 Substations - Design Only

Current Reconstruct 6 Negative Manholes - Central Substation Current Montague-Furman Substation: Low Tension Switchgear Current Repair Power System Duct Bank from 141st Street to 148th Street on the Lenox Avenue Line Current Rehab Circuit Breaker Houses #292/#293 on the Nostrand Ave Line Current Replace Emergency Telephones - Pilot Current Rehab Circuit Breaker Houses #74/74A on the Jamaica Line Current Rehab Circuit Breaker House #403 on the Flushing Line

Page 728 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

be awarded in February 2021.

This project was reprogrammed per the approved July 2017 Plan Amendment.

Page 729 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

12400 46

5948

1003 13

Page 730 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

1885

2326 5138

153 66

1336 14367 917 9964

Page 731 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

4064 270 4334

1885

2326

190 49 5378 1480 1480

2160 2160 707 707 12665

5948

62 45 16825 144 11026

Page 732 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

T6090406 Capital Plan 2010 - 2014 New York City Transit 999999 T6090407 Capital Plan 2010 - 2014 New York City Transit 999999 T6090408 Capital Plan 2010 - 2014 New York City Transit 999999 T6090409 Capital Plan 2010 - 2014 New York City Transit 999999 T6090410 Capital Plan 2010 - 2014 New York City Transit 999999 T6090412 Capital Plan 2010 - 2014 New York City Transit 999999

T6090413 Capital Plan 2010 - 2014 New York City Transit 999999 T6090414 Capital Plan 2010 - 2014 New York City Transit 999999 T6090415 Capital Plan 2010 - 2014 New York City Transit 999999

T6090416 Capital Plan 2010 - 2014 New York City Transit 999999 T6100401 Capital Plan 2010 - 2014 New York City Transit 999999

T6100402 Capital Plan 2010 - 2014 New York City Transit 999999 T6100403 Capital Plan 2010 - 2014 New York City Transit 999999 T6100404 Capital Plan 2010 - 2014 New York City Transit 999999 T6100405 Capital Plan 2010 - 2014 New York City Transit 999999 T6100406 Capital Plan 2010 - 2014 New York City Transit 999999 T6100407 Capital Plan 2010 - 2014 New York City Transit 999999 T6100408 Capital Plan 2010 - 2014 New York City Transit 999999 T6100409 Capital Plan 2010 - 2014 New York City Transit 999999

Page 733 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

Current Rehab Circuit Breaker House #146 on the Brighton Line Current Replace Emergency Alarms Phase 1 Current Replace Power System Negative Cables on 4th Avenue Line, Phase 2 Current Rehab Pearl Street Circuit Breaker House on the Clark St Line Current Replacement of Power Cables and Ducts Current Installation of Positive and Control Power Cables from 141 Street to 147 Street on the Lenox Avenue Line Current Reconstruction of Ducts at Stanton St Substation - Design Only Current Rehab Circuit Breaker House #85 on the Canarsie Line - Design Only Current Rehab Circuit Breaker House #86 on the Canarsie Line - Design Only

Current Rehab Circuit Breaker House #210 on the White Plains Road Line - Design Only Current Rehab 207 St Overhaul Shop Air-Conditioning Shop

Current Upgrade 207 St Overhaul Shop Electrical System Current 207 St Overhaul Shop Heating Plant Current Upgrade 207 St Maintenance Shop DC Power Current Rehab East New York Maintenance Shop Ventilation Current Rehabilitate Coney Island Power Centers #2 & #3 Current Car Equipment Shops - Priority Repairs Current Replace Heavy Shop Equipment Current Yard Lighting at Jerome and Pelham Yards

Page 734 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

This project was reprogrammed per the approved July 2017 Plan Amendment.

This project includes advanced work using temporary funds. The budget decrease reflects the restoration of those funds.

The budget had previously been reduced to split-out two subprojects, "Purchase of Overhead Crane for Concourse Maintenance Facility" and "Purchase and Installation of a 2-Ton Overhead Crane at 207th Street Maintenance Facility". This project was reprogrammed per the approved July 2017 Plan Amendment.

Delays in award of procurements for custom-built machinery.

Page 735 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

541

3812 8960

19929 202 12736 53 502 3905 885 6835

573

Page 736 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

573 5057

1774 629

1343 14570

3 1940 1676 1263 15500

Page 737 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

6171

48 3392 5214 6760 7390 12790

1200 1200

19 19 50 50

48 48

20199 461 13251 60 14 16490 3905 7724 20856 1190 23987 6503 8179

59 752 18146

Page 738 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

T6100410 Capital Plan 2010 - 2014 New York City Transit 999999 T6100411 Capital Plan 2010 - 2014 New York City Transit 999999 T6100412 Capital Plan 2010 - 2014 New York City Transit 999999 T6100413 Capital Plan 2010 - 2014 New York City Transit 999999

T6100414 Capital Plan 2010 - 2014 New York City Transit 999999 T6100415 Capital Plan 2010 - 2014 New York City Transit 999999 T6100416 Capital Plan 2010 - 2014 New York City Transit 999999 T6100417 Capital Plan 2010 - 2014 New York City Transit 999999 T6100418 Capital Plan 2010 - 2014 New York City Transit 999999 T6100419 Capital Plan 2010 - 2014 New York City Transit 999999 T6100420 Capital Plan 2010 - 2014 New York City Transit 999999 T6100421 Capital Plan 2010 - 2014 New York City Transit 999999 T6100422 Capital Plan 2010 - 2014 New York City Transit 999999 T6100423 Capital Plan 2010 - 2014 New York City Transit 999999 T6100424 Capital Plan 2010 - 2014 New York City Transit 999999 T6100425 Capital Plan 2010 - 2014 New York City Transit 999999

T6100426 Capital Plan 2010 - 2014 New York City Transit 999999 T6100427 Capital Plan 2010 - 2014 New York City Transit 999999

T6100428 Capital Plan 2010 - 2014 New York City Transit 999999

Page 739 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

Current Install Yard Closed-Circuit Television Systems - Phase 2 Current 2010 Yard Track Replacement Current 2011 Yard Track Replacement Current 2012 Yard Track Replacement

Current 2013 Yard Track Replacement Current 2014 Yard Track Replacement Current 2015 Yard Track Replacement - Design Only Current 2010 Yard Switch Replacement Current 2011 Yard Switch Replacement Current 2012 Yard Switch Replacement Current 2013 Yard Switch Replacement Current 2014 Yard Switch Replacement Current 2015 Yard Switch Replacement - Design Only Current 2011 Yard Switch Replacement at 38 St and Pitkin Yards Current 2011 Yard Track Replacement at Concourse and 207 St Yards Current Upgrade 207 St Overhaul Shop Equipment

Current Facility Waterproofing at 180th Street Maintenance Shop Current Rehab Car Washers at 3 Yards

Current Rehab 1 Car Washer at Coney Island Yard

Page 740 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

Schedule updated to reflect current work plan.

Budget reflects the final cost to complete. Surplus funds were reallocated within the overall track program to address budgetary needs.

Schedule updated to reflect current work plan; completion delay due to manufacturing issues with certain equipment.

The original contract completed 2 of the 3 Yards at Pelham and 239 St in February 2017. Schedule reflects the forecast completion of the Concourse Yard work, which will proceed as a separate contract to be awarded in March 2021.

Page 741 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

2057 77 1169 91

4842 84 1694 273

3785 3867

Page 742 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

1732

676

87 4937 59

4472 289 5714 304

2242

320 800 1902

1258

Page 743 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

14002 15734 2057 1246 767

5024

1779 1838 67 67 4842 1778 4745 6003

2050 2354 309 5 314 3785 3867 2242

4482 48 5650 14952 16855

8212 9469

Page 744 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

T6100429 Capital Plan 2010 - 2014 New York City Transit 999999

T6100431 Capital Plan 2010 - 2014 New York City Transit 999999

T6100432 Capital Plan 2010 - 2014 New York City Transit 999999

T6100433 Capital Plan 2010 - 2014 New York City Transit 999999

T6100434 Capital Plan 2010 - 2014 New York City Transit 999999

T6100435 Capital Plan 2010 - 2014 New York City Transit 999999

T6100436 Capital Plan 2010 - 2014 New York City Transit 999999

T6100437 Capital Plan 2010 - 2014 New York City Transit 999999

T6100438 Capital Plan 2010 - 2014 New York City Transit 999999 T6100439 Capital Plan 2010 - 2014 New York City Transit 999999 T6100440 Capital Plan 2010 - 2014 New York City Transit 999999

T6100442 Capital Plan 2010 - 2014 New York City Transit 999999

T6100443 Capital Plan 2010 - 2014 New York City Transit 999999

T6100444 Capital Plan 2010 - 2014 New York City Transit 999999

Page 745 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

Current Yard Lighting at 207 St Yard - Design Only

Current Component Repairs at Car Cleaning Facility - Design Only

Current 2015 Yard Switch Replacement

Current 2015 Yard Track Replacement

Current 2015 Welded Rail Installation on the 8th Avenue Line

Current 2015 Mainline Track Replacement on the Brighton Line

Current 2015 Mainline Track Replacement on the West End Line

Current 2015 Mainline Track Replacement on the White Plains Road Line

Current Upgrade Central Electronics Shop at Woodside Facility - Design Only Current Purchase of Overhead Crane for Concourse Maintenance Facility Current Structural Remediation at East 180th Street Maintenance Facility Building and Retaining Wall - Design Only Current Roof Replacement and Component Repairs at 207th Street Maintenance and Overhaul Shop - Design Only Current Replace Heavy Shop Equipment - Design Only

Current 2015 Mainline Track Replacement on the Pelham Line

Page 746 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

This project includes advanced work using temporary funds. The budget decrease reflects the restoration of those funds. This project includes advanced work using temporary funds. The budget decrease reflects the restoration of those funds. This project includes advanced work using temporary funds. The budget decrease reflects the restoration of those funds. This project includes advanced work using temporary funds. The budget decrease reflects the restoration of those funds. This project includes advanced work using temporary funds. The budget decrease reflects the restoration of those funds. This project includes advanced work using temporary funds. The budget decrease reflects the restoration of those funds. This project includes advanced work using temporary funds. The budget decrease reflects the restoration of those funds. This project includes advanced work using temporary funds. The budget decrease reflects the restoration of those funds.

Completion delay due to the COVID-19 pandemic and related workforce issues. This project includes advanced work using temporary funds. The budget decrease reflects the restoration of those funds. This project includes advanced work using temporary funds. The budget decrease reflects the restoration of those funds. This project includes advanced work using temporary funds. The budget decrease reflects the restoration of those funds. This project includes advanced work using temporary funds. The budget decrease reflects the restoration of those funds.

Page 747 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

Page 748 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

Page 749 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

27 27 884 884

Page 750 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

T6100445 Capital Plan 2010 - 2014 New York City Transit 999999

T6100446 Capital Plan 2010 - 2014 New York City Transit 999999

T6100447 Capital Plan 2010 - 2014 New York City Transit 999999

T6100448 Capital Plan 2010 - 2014 New York City Transit 999999

T6100449 Capital Plan 2010 - 2014 New York City Transit 999999

T6100450 Capital Plan 2010 - 2014 New York City Transit 999999

T6100451 Capital Plan 2010 - 2014 New York City Transit 999999

T6100452 Capital Plan 2010 - 2014 New York City Transit 999999 T6100453 Capital Plan 2010 - 2014 New York City Transit 999999

T6100454 Capital Plan 2010 - 2014 New York City Transit 999999

T6100455 Capital Plan 2010 - 2014 New York City Transit 999999 T6120302 Capital Plan 2010 - 2014 New York City Transit 999999

T6120303 Capital Plan 2010 - 2014 New York City Transit 999999

T6120304 Capital Plan 2010 - 2014 New York City Transit 999999 T6120305 Capital Plan 2010 - 2014 New York City Transit 999999

Page 751 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

Current 2015 Mainline Track Replacement on the Liberty Line

Current 2015 Mainline Switch Replacement on the Brighton Line

Current 2015 Mainline Switch Replacement on the Dyre Line

Current 2015 Mainline Switch Replacement on the Queens Boulevard Line

Current 2015 Mainline Switch Replacement on the 8th Avenue Line

Current Shop Component Repairs at Various Car Equipment Facilities - Design Only

Current Mainline Track and Third Rail Replacement for 2nd Avenue-63rd Street Connection - Design Only Current Integrated Wheel and Rail Monitoring and Analytics Current Purchase and Installation of a 2-Ton Overhead Crane at 207th Street Maintenance Facility Current Boiler Upgrades and Site Remediation at 207th Street Overhaul Shop

Current Structural Repairs at 207 Street Boiler House Current In-house Mini-Rehabilitation at Various Depots

Current New Jamaica Depot - Phase 1

Current 126 Street Bus Depot Decommissioning Current Rehabilitation and Conversion of East New York Paint Shop

Page 752 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

Completion delay due to the COVID-19 pandemic and related workforce issues.

Schedule updated to reflect current work plan. Completion date moved back due to re-phasing of activities due unforeseen field conditions and the COVID-19 pandemic.

The budget was reduced in order to split-out the "Window Replacement at Flatbush and Ulmer Park Depots" project. Project delayed in anticipation of property acquisition; appraisal activities are underway.

This project was reprogrammed per the approved July 2017 Plan Amendment. This project was reprogrammed per the MTA Board approved July 2013 Plan Amendment.

Page 753 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

Page 754 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

7865

Page 755 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

1038 1038

4622 4622

884 884

10823 10823

199 199

29 17106 25000

Page 756 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

T6120306 Capital Plan 2010 - 2014 New York City Transit 999999 T6120307 Capital Plan 2010 - 2014 New York City Transit 999999 T6120308 Capital Plan 2010 - 2014 New York City Transit 999999 T6120309 Capital Plan 2010 - 2014 New York City Transit 999999 T6120310 Capital Plan 2010 - 2014 New York City Transit 999999 T6120311 Capital Plan 2010 - 2014 New York City Transit 999999

T6120312 Capital Plan 2010 - 2014 New York City Transit 999999

T6120313 Capital Plan 2010 - 2014 New York City Transit 999999 T6120314 Capital Plan 2010 - 2014 New York City Transit 999999

T6120315 Capital Plan 2010 - 2014 New York City Transit 999999

T6120317 Capital Plan 2010 - 2014 New York City Transit 999999 T6120318 Capital Plan 2010 - 2014 New York City Transit 999999 T6120319 Capital Plan 2010 - 2014 New York City Transit 999999 T6120320 Capital Plan 2010 - 2014 New York City Transit 999999 T6120321 Capital Plan 2010 - 2014 New York City Transit 999999 T6120323 Capital Plan 2010 - 2014 New York City Transit 999999 T6120324 Capital Plan 2010 - 2014 New York City Transit 999999 T6120401 Capital Plan 2010 - 2014 New York City Transit 999999

Page 757 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

Current Pavement Repairs at Jackie Gleason Bus Depot (SBMP) Current New Elevator at the Medical Assessment Center at Queens Village Bus Depot (SBMP) Current Replace Sliding Gates at Jackie Gleason Bus Depot (SBMP) Current Replacement of Chassis Washes at Michael J. Quill Bus Depot (SBMP) Current Fireproofing at Tuskegee Airmen Depot (SBMP) Current Upgrade Heating, Ventilation, Air Condition Systems and Rehab Office at East New York Depot Current Rehab Components at Zerega Bus Depot Central Maintenance Facility - Design Only

Current Rehab Components at Gun Hill Bus Depot - Design Only Current Rehab Components at Casey Stengel Bus Depot - Design Only

Current Rehab Components at Queens Village Bus Depot - Design Only

Current Kingsbridge Depot Roof Replacement of Annex Building (SBMP) Current Upgrade CNG Facility at Jackie Gleason Bus Depot Current Locker Room Renovation at East New York Depot Current Fireproofing Sealant 2nd and 3rd Floors at Tuskegee Depot (SBMP) Current Facade Repair and Window Replacement at East New York Bus Depot - Design Only Current Window Replacement at Flatbush and Ulmer Park Depots Current Wall Repair at Flatbush Bus Depot (SBMP) Current Upgrade Paint Booth Air Systems at Various Depots

Page 758 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

This project includes advanced work using temporary funds. The budget decrease reflects the restoration of those funds.

Budget change due to financial closeout activities. Schedule updated to reflect current work plan.

This project was originally titled "Upgrade Paint Booth Air Systems at 6 Depots". The scope and budget have been reduced to split-out two subprojects, "Replace Paint Booth at Queens Village Bus Depot (SBMP)" and "Upgrade Existing Paint Booth and Install New Paint Booth at Zerega Central Maintenance Facility (SBMP)".

Page 759 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

Page 760 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

1206 749

Page 761 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

1206 749

1325 1325 321 1189 1511 142 547 689 11 4819 4830

38 38

3340 3340 1735 1735 2784 2784 591 591 1317 1317 8048 8048 615 615

Page 762 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

T6120402 Capital Plan 2010 - 2014 New York City Transit 999999 T6120403 Capital Plan 2010 - 2014 New York City Transit 999999 T6120405 Capital Plan 2010 - 2014 New York City Transit 999999 T6120406 Capital Plan 2010 - 2014 New York City Transit 999999 T6120407 Capital Plan 2010 - 2014 New York City Transit 999999 T6120408 Capital Plan 2010 - 2014 New York City Transit 999999 T6120409 Capital Plan 2010 - 2014 New York City Transit 999999 T6120410 Capital Plan 2010 - 2014 New York City Transit 999999 T6120411 Capital Plan 2010 - 2014 New York City Transit 999999

T6120412 Capital Plan 2010 - 2014 New York City Transit 999999 T6120413 Capital Plan 2010 - 2014 New York City Transit 999999

T6120414 Capital Plan 2010 - 2014 New York City Transit 999999 T6120415 Capital Plan 2010 - 2014 New York City Transit 999999 T6120416 Capital Plan 2010 - 2014 New York City Transit 999999 T6120418 Capital Plan 2010 - 2014 New York City Transit 999999 T6120419 Capital Plan 2010 - 2014 New York City Transit 999999 T6120420 Capital Plan 2010 - 2014 New York City Transit 999999 T6120421 Capital Plan 2010 - 2014 New York City Transit 999999

Page 763 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

Current Bus Rapid Transit Current Replacement of Bus Radio System Current Install Intelligent Vehicle Network Systems: 5 Depots Current Rehab 3 Bus Washers at Manhattanville Depot Current Property Purchase: Kingsbridge Depot Current Upgrade Paint Application System at 2 Depots Current Storage Tank Upgrades at Fresh Pond Depot (SBMP) Current Upgrade Heating, Ventilation, Air Condition Systems at Yukon Depot Current Depot Equipment Replacement

Current Parking Lot Development at Jamaica and Grand Avenue Depots Current Replace the Automated Decision Engine for Passenger Transportation (ADEPT) System (Paratransit Scheduling) Current Automated Fuel Management System Upgrade Current Bus Lift Replacement Current Bus Washers at 4 Depots (Design Only) and Queens Village Depot (SBMP) Current Camera Enforcement System Pilot Current Miscellaneous Property Acquisition Current Jamaica Bus Terminal Current Department of Buses Facility at St George Terminal

Page 764 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

"Upgrade Existing Paint Booth and Install New Paint Booth at Zerega Central Maintenance Facility (SBMP)". The remaining balance was reprogrammed per the approved July 2017 Plan Amendment.

Completion delay due to the COVID-19 pandemic and related workforce issues.

This project was reprogrammed per the approved July 2017 Plan Amendment. This project was reprogrammed per the MTA Board approved July 2013 Plan Amendment.

The scope and budget of this project were reduced to split-out the subprojects "Removal of In-Ground Lifts at 5 Bus Depots," "Replacement of Oil-Water Separators at 5 Depots," and "Replacement of Chassis Wash at Queens Village Bus Depot (SBMP)." There are no remaining activities. This project was reprogrammed per the MTA Board approved July 2013 Plan Amendment. This project was reprogrammed per the MTA Board approved July 2013 Plan Amendment.

This project was reprogrammed per the approved July 2017 Plan Amendment. This project was reprogrammed per the MTA Board approved July 2013 Plan Amendment.

This project was reprogrammed per the approved July 2017 Plan Amendment.

Page 765 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

201 6141 153

1001

851

179

Page 766 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

4745 4170 7681 120 2130 3564

252 1575 1858 16076

770 97

Page 767 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

5639 8907 29802 30 201064 209048 529 2658 4566

2677

24 17958

3347 4214

213

Page 768 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

T6120422 Capital Plan 2010 - 2014 New York City Transit 999999 T6120423 Capital Plan 2010 - 2014 New York City Transit 999999 T6120424 Capital Plan 2010 - 2014 New York City Transit 999999 T6120425 Capital Plan 2010 - 2014 New York City Transit 999999 T6120426 Capital Plan 2010 - 2014 New York City Transit 999999 T6120427 Capital Plan 2010 - 2014 New York City Transit 999999 T6120428 Capital Plan 2010 - 2014 New York City Transit 999999 T6120429 Capital Plan 2010 - 2014 New York City Transit 999999 T6120430 Capital Plan 2010 - 2014 New York City Transit 999999 T6120432 Capital Plan 2010 - 2014 New York City Transit 999999 T6120433 Capital Plan 2010 - 2014 New York City Transit 999999 T6120434 Capital Plan 2010 - 2014 New York City Transit 999999 T6120435 Capital Plan 2010 - 2014 New York City Transit 999999

T6120436 Capital Plan 2010 - 2014 New York City Transit 999999 T6120437 Capital Plan 2010 - 2014 New York City Transit 999999 T6120438 Capital Plan 2010 - 2014 New York City Transit 999999 T6120439 Capital Plan 2010 - 2014 New York City Transit 999999

T6120440 Capital Plan 2010 - 2014 New York City Transit 999999

T6120442 Capital Plan 2010 - 2014 New York City Transit 999999

T6120443 Capital Plan 2010 - 2014 New York City Transit 999999

Page 769 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

Current Manhattanville Comprehensive Facade Repairs Current Storage Tank Upgrade at Jamaica Depot (SBMP) Current Rehab 2 Bus Washers at Gun Hill Depot (SBMP) Current Rehab 3 Bus Washers at Kingsbridge Depot (SBMP) Current Rehab 2 Bus Washers at Casey Stengel Depot (SBMP) Current Rehab 4 Bus Washers at 2 Depots (SBMP) Current Rehab 4 Bus Washers at 2 Depots (SBFP) Current New Bus Command Center Building Current Construct 1 Bus Washer and Rehab 2 Bus Washers at Michael J. Quill Depot Current Replace Paint Booth at Queens Village Bus Depot (SBMP) Current Removal of In-Ground Lifts at 5 Bus Depots Current Replacement of Chassis Wash at Queens Village Bus Depot (SBMP) Current Replacement of 6 Bus Washers at 3 Depots - Design Only

Current Replacement of Oil-Water Separators at 4 Depots Current Replacement of Storage Tanks - Design Only Current Shoreline Upgrade at Kingsbridge Bus Depot - Design Only Current Upgrade 7 Elevators at 5 Bus Depots - Design Only

Current Replacement of Vertical Platform Lift at East New York (SBMP)

Current Upgrade Existing Paint Booth and Install New Paint Booth at Zerega Central Maintenance Facility (SBMP) - Design Only Current Bus Rapid Transit: Advance 240 MetroCard Fare Machines

Page 770 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

This project includes advanced work using temporary funds. The budget decrease reflects the restoration of those funds.

This project includes advanced work using temporary funds. The budget decrease reflects the restoration of

Page 771 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

Page 772 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

198 791 513 1211 1657 1047 3906 4134 680 143

Page 773 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

550 21236 22774 513 1211 1657 1047

72 3979 205 4339 60553 61233

4644 4787 170 1990 2160 2344 2344 253 1146 1399

1279 16795 18074 103 103 325 325 46 46

861 861 322 322

Page 774 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

T6120444 Capital Plan 2010 - 2014 New York City Transit 999999

T6120445 Capital Plan 2010 - 2014 New York City Transit 999999 T6130201 Capital Plan 2010 - 2014 New York City Transit 999999 T6130202 Capital Plan 2010 - 2014 New York City Transit 999999 T6130203 Capital Plan 2010 - 2014 New York City Transit 999999 T6130204 Capital Plan 2010 - 2014 New York City Transit 999999 T6130205 Capital Plan 2010 - 2014 New York City Transit 999999 T6130206 Capital Plan 2010 - 2014 New York City Transit 999999 T6130207 Capital Plan 2010 - 2014 New York City Transit 999999 T6130208 Capital Plan 2010 - 2014 New York City Transit 999999

T6130209 Capital Plan 2010 - 2014 New York City Transit 999999

T6130210 Capital Plan 2010 - 2014 New York City Transit 999999

T6130211 Capital Plan 2010 - 2014 New York City Transit 999999

T6160201 Capital Plan 2010 - 2014 New York City Transit 999999 T6160202 Capital Plan 2010 - 2014 New York City Transit 999999 T6160203 Capital Plan 2010 - 2014 New York City Transit 999999

Page 775 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

Current New East New York (ENY) Tower - NYCT

Current CAD/AVL & Secure Bus Access (SBA) Current Purchase 84 Non-Revenue Vehicles Current Purchase 65 Flatcars Current Purchase 8 Auger Snow-throwers Current Purchase Zero (0) Locomotives Current Purchase 90 Non-Revenue Vehicles Current Purchase 65 Non-Revenue Vehicles Current Purchase Vacuum Trains Current 52 Diesel Electric Locomotives - Design Only

Current 2 Signal Supply Cars - Design Only

Current 27 Refuse Flat Cars - Design Only

Current 12 Three-Ton Crane Cars - Design Only

Current Capital Revolving Fund - 2010 Current Capital Revolving Fund - 2011 Current Capital Revolving Fund - 2012

Page 776 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

those funds. Completion updated to align with the main project, "Replacement of Bus Radio System". Additional funding was provided for costs incurred during construction. Completion delay due to the COVID-19 pandemic and related workforce issues. Schedule updated to reflect current work plan.

Budget was increased during construction to provide for additional support costs.

This project was reprogrammed per the MTA Board approved July 2013 Plan Amendment.

This project includes advanced work using temporary funds. The budget decrease reflects the restoration of those funds. This project includes advanced work using temporary funds. The budget decrease reflects the restoration of those funds. Interim funding has been provided to advance design needs. This project includes advanced work using temporary funds. The budget decrease reflects the restoration of those funds. Interim funding has been provided to advance design needs. This project includes advanced work using temporary funds. The budget decrease reflects the restoration of those funds. Construction of this project is in a future capital program. Schedule updated to reflect current work plan.

Page 777 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

9038

217 8621

5000 5000

Page 778 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

3325 973

11509 396 115

5000

Page 779 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

3138 3138

21270 21270 13336

1585 51316 52901 8838

3918 15427 10841 11237 33970 650 34735

70 70

40 40

5000 5000 5000

Page 780 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

T6160204 Capital Plan 2010 - 2014 New York City Transit 999999 T6160205 Capital Plan 2010 - 2014 New York City Transit 999999 T6160206 Capital Plan 2010 - 2014 New York City Transit 999999 T6160207 Capital Plan 2010 - 2014 New York City Transit 999999 T6160209 Capital Plan 2010 - 2014 New York City Transit 999999 T6160210 Capital Plan 2010 - 2014 New York City Transit 999999 T6160211 Capital Plan 2010 - 2014 New York City Transit 999999

T6160212 Capital Plan 2010 - 2014 New York City Transit 999999 T6160213 Capital Plan 2010 - 2014 New York City Transit 999999

T6160214 Capital Plan 2010 - 2014 New York City Transit 999999 T6160218 Capital Plan 2010 - 2014 New York City Transit 999999

T6160219 Capital Plan 2010 - 2014 New York City Transit 999999

T6160220 Capital Plan 2010 - 2014 New York City Transit 999999 T6160221 Capital Plan 2010 - 2014 New York City Transit 999999 T6160222 Capital Plan 2010 - 2014 New York City Transit 999999

T6160223 Capital Plan 2010 - 2014 New York City Transit 999999 T6160224 Capital Plan 2010 - 2014 New York City Transit 999999

Page 781 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

Current Capital Revolving Fund - 2013 Current Capital Revolving Fund - 2014 Current All Agency Protective Liability Insurance Deductible Current All Agency Protective Liability Insurance Premiums Current Owner Controlled Insurance Program Current Reserve: Superstorm Sandy Recovery Work Current Reserve: Small Business Mentoring Program

Current Reserve: Superstorm Sandy Mitigation Work Current Help Point at 233 Street and 238 Street-Nereid Avenue Stations on the White Plains Road Line (SBMP) Current Help Point at 219 Street and 225 Street Stations on the White Plains Road Line (SBMP) Current Reserve: Sandy Mitigation Power Cables and Ducts in the Montague Tube

Current Help Point at Allerton Avenue and Burke Avenue Stations on the White Plains Road Line (SBMP) Current Help Point at Avenue N and Avenue X Stations on the Culver Line (SBMP) Current Help Point at Avenue I and Bay Parkway Stations on the Culver Line (SBMP) Current Help Point at Bronx Park East on the White Plains Road Line and 82nd Street-Jackson Heights on the Flushing Line (SBMP) Current Help Point at 52nd Street and 69th Street on the Flushing Line (SBMP) Current Help Point at Mosholu Parkway and Bedford Park Boulevard Stations on the Jerome Line (SBMP)

Page 782 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

This project includes advanced work using temporary funds which will be replenished at a later time. This is a reserve; reduction reflects transfers of funding to individual Help Point projects, which will be administered under the Small Business Mentoring Program. This project includes advanced work using temporary funds which will be replenished at a later time.

Separate agency funding has been established for Sandy mitigation work under the MTA Security / Disaster Recovery Program. This project was a temporary reserve; budget reduction reflects funding that was restored to the core capital program.

Page 783 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

1516

575 1300

Page 784 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

5000

1617 916 100260 8

27371 1305

1236

1170

1350 1260 1311

1182

Page 785 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

5000

5000 5000 1516

1940 1346 7694 366 100626 5428 5436

12642 12156 52169 1305

2 1238

85 1255

83 1433 8 1269 42 1353

8 129 1319 1089 1089

Page 786 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

T6160225 Capital Plan 2010 - 2014 New York City Transit 999999 T6160401 Capital Plan 2010 - 2014 New York City Transit 999999 T6160402 Capital Plan 2010 - 2014 New York City Transit 999999 T6160404 Capital Plan 2010 - 2014 New York City Transit 999999 T6160405 Capital Plan 2010 - 2014 New York City Transit 999999

T6160406 Capital Plan 2010 - 2014 New York City Transit 999999 T6160501 Capital Plan 2010 - 2014 New York City Transit 999999 T6160502 Capital Plan 2010 - 2014 New York City Transit 999999 T6160503 Capital Plan 2010 - 2014 New York City Transit 999999 T6160504 Capital Plan 2010 - 2014 New York City Transit 999999 T6160505 Capital Plan 2010 - 2014 New York City Transit 999999 T6160506 Capital Plan 2010 - 2014 New York City Transit 999999 T6160507 Capital Plan 2010 - 2014 New York City Transit 999999 T6160508 Capital Plan 2010 - 2014 New York City Transit 999999 T6160509 Capital Plan 2010 - 2014 New York City Transit 999999 T6160510 Capital Plan 2010 - 2014 New York City Transit 999999 T6160511 Capital Plan 2010 - 2014 New York City Transit 999999 T6160512 Capital Plan 2010 - 2014 New York City Transit 999999 T6160513 Capital Plan 2010 - 2014 New York City Transit 999999 T6160514 Capital Plan 2010 - 2014 New York City Transit 999999 T6160515 Capital Plan 2010 - 2014 New York City Transit 999999

Page 787 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

Current Reserve: Superstorm Sandy Resiliency Grant Support Current Capital Project Information Central System Technology Conversion Current NYCT-Wide Storage Area Network/Disaster Recovery Current Wide Area Network/Local Area Network Equipment Replacement Phase 1 Current Upgrade Heating, Ventilation and Air Conditioning System at 130 Livingston Plaza (SBMP) Current Upgrade Penta Voice Communication System Current Boring Services: Brooklyn, Queens, Staten Island Current Boring Services: Manhattan, Bronx Current Test Pits Contract Current MTA Independent Engineering Consultant Current General Order Support Traffic Checkers Current Value Engineering Services Current Engineering Services Current Construction Support Services Current Reserve: Scope Development Current Reserve: Design Current Concrete Batch Plant Current Concrete Cylinder Testing Current Boring Services: Manhattan, Bronx Current Boring Services: Brooklyn, Queens, Staten Island Current Test Pits Contract

Page 788 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

This project was reprogrammed per the MTA Board approved July 2013 Plan Amendment. Schedule updated to reflect current work plan; completion delay is due to coordination with network upgrade.

Schedule updated to reflect current work plan.

Delay in completing budget adjustment from Operating to Capital. Delay in completing budget adjustment from Operating to Capital.

Budget change due to financial closeout activities.

Page 789 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

5660

534 554 1247

1229 2605 9719 2451 2254 3350 9810 4783 7759

Page 790 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

488 2847

626

2556 2684 18066 10998

3104 890

6331 20014

68 65 60

Page 791 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

3000 10399 22395 9610 9610 626

1374 1374 534 554 1247

3399 6479 18952 10214 1369 50366 340 2791 5013 3824 18435 9810 13255 13184 65325

1290 1290 750 750 789 857 832 898 2746 105 2910

Page 792 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

T6160516 Capital Plan 2010 - 2014 New York City Transit 999999 T6160601 Capital Plan 2010 - 2014 New York City Transit 999999 T6160602 Capital Plan 2010 - 2014 New York City Transit 999999 T6160603 Capital Plan 2010 - 2014 New York City Transit 999999 T6160604 Capital Plan 2010 - 2014 New York City Transit 999999 T6160605 Capital Plan 2010 - 2014 New York City Transit 999999 T6160606 Capital Plan 2010 - 2014 New York City Transit 999999 T6160607 Capital Plan 2010 - 2014 New York City Transit 999999 T6160608 Capital Plan 2010 - 2014 New York City Transit 999999 T6160609 Capital Plan 2010 - 2014 New York City Transit 999999 T6160610 Capital Plan 2010 - 2014 New York City Transit 999999 T6160611 Capital Plan 2010 - 2014 New York City Transit 999999

T6160612 Capital Plan 2010 - 2014 New York City Transit 999999 T6160613 Capital Plan 2010 - 2014 New York City Transit 999999

T6160614 Capital Plan 2010 - 2014 New York City Transit 999999

T6160615 Capital Plan 2010 - 2014 New York City Transit 999999

T6160702 Capital Plan 2010 - 2014 New York City Transit 999999 T6160703 Capital Plan 2010 - 2014 New York City Transit 999999

Page 793 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

Current Mentoring Program Administration Current Asbestos Abatement: Priority 7 Current Asbestos Removal Current Asbestos / Lead Air Monitoring Current Asbestos Disposal Current Fire Sprinkler/Alarm Systems at 11 Employee Facilities Current Replace Fire Alarm at 207 St Overhaul Shop Current Groundwater, Soil Remediation Current Consultant Services - Underground Storage Tank Remediation Current Asbestos Removal Current Asbestos / Lead Air Monitoring Current Replace Fire Alarm Systems at Various Locations

Current Consultant Services - Underground Storage Tank Remediation Current Replacement of Fire Alarm System at 3 Locations - Design Only

Current Replace Fire Alarm Systems at 3 Locations (SBMP)

Current Disposition of Jay Street Systems Phase 1 Current Rapid Transit Operations Facilities Hardening Phase 1

Page 794 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

Financial closeout in progress.

Project extended due to extension of the existing contract in 2010-2014 to meet ongoing needs. Project extended due to extension of the existing contract in 2010-2014 to meet ongoing needs. Due to a change in procurement strategy, the current scope and budget reflect the reconsolidation of the previously split-out subprojects. The budget was adjusted based on the costs of construction and support requirements at the time of award. The schedule has been updated accordingly. This project was reprogrammed per the MTA Board approved July 2013 Plan Amendment. This project includes advanced work using temporary funds. The budget decrease reflects the restoration of those funds. Reflecting a change in procurement strategy, this project has been consolidated into the "Replace Fire Alarm Systems at Various Locations" project. Reflecting a change in procurement strategy, this project has been consolidated into the "Replace Fire Alarm Systems at Various Locations" project.

Page 795 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

431 2979 6411 5456

952 2254

887

Page 796 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

800 31

14223 2330 434 134 3219

6452 197

9972 3002

Page 797 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

800 1600

90 3531 6411 5456

764 150 914 6399 8 26168 1119 8947 10635 1122 4341

65 48 6762 8231 1429 9660 9120 157 9277 27540 27540

9972

1838 5727

Page 798 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

T6160704 Capital Plan 2010 - 2014 New York City Transit 999999 T6160705 Capital Plan 2010 - 2014 New York City Transit 999999 T6160706 Capital Plan 2010 - 2014 New York City Transit 999999 T6160707 Capital Plan 2010 - 2014 New York City Transit 999999 T6160708 Capital Plan 2010 - 2014 New York City Transit 999999 T6160709 Capital Plan 2010 - 2014 New York City Transit 999999 T6160710 Capital Plan 2010 - 2014 New York City Transit 999999 T6160711 Capital Plan 2010 - 2014 New York City Transit 999999 T6160712 Capital Plan 2010 - 2014 New York City Transit 999999

T6160713 Capital Plan 2010 - 2014 New York City Transit 999999 T6160715 Capital Plan 2010 - 2014 New York City Transit 999999 T6160716 Capital Plan 2010 - 2014 New York City Transit 999999 T6160717 Capital Plan 2010 - 2014 New York City Transit 999999

T6160718 Capital Plan 2010 - 2014 New York City Transit 999999 T6160719 Capital Plan 2010 - 2014 New York City Transit 999999 T6160720 Capital Plan 2010 - 2014 New York City Transit 999999 T6160721 Capital Plan 2010 - 2014 New York City Transit 999999 T6160722 Capital Plan 2010 - 2014 New York City Transit 999999

T6160723 Capital Plan 2010 - 2014 New York City Transit 999999 T6160725 Capital Plan 2010 - 2014 New York City Transit 999999

Page 799 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

Current Rehabilitate Employee Facilities at Jay St on the Fulton Line Current Rehab Employee Facility at Chambers St on the Nassau Line Current Maspeth Warehouse Repairs Current Perimeter Hardening at the Power Control Center and 130 Livingston Plaza Current Livingston Plaza Emergency Generator Upgrade - Design Only Current Facility Roof Repair/Replacement Phase 3 Current Rehabilitation of Employee Facility at West 4 St on the 6th and 8th Av Line Current Rehab Automated Fare Control Employee Facility at 8th Ave on the Sea Beach Line Current Upgrade Power Systems at the Rail Control Center and Power Control Center - Design Only Current Rehabilitation of Employee Facility at 207th Street on the 8th Av Line Current Rehabilitation of 9 Employee Facilities on the Crosstown Line Current Automated Fare Control Office Upgrades at 4 Depots - Design Only Current Livingston Plaza Repairs

Current Replace Currency Counters Current Facility Roof Repair/Replacement Phase 4 Current Rapid Transit Operations Facilities Hardening Phase 2 Current Maspeth Warehouse Roof Replacement at Office Building/ Queens Current Maspeth Warehouse Roof Structure at Storage Area/ Queens

Current Installation and Rental of Sidewalk Shed at 130 Livingston Plaza (SBMP) Current Automated Fare Control Office Upgrade at Fresh Pond and Queens Village Bus Depots (SBMP)

Page 800 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

This project was reprogrammed per the MTA Board approved July 2013 Plan Amendment. Schedule updated to reflect current work plan.

This project was reprogrammed per the MTA Board approved July 2013 Plan Amendment. This project was reprogrammed per the approved July 2017 Plan Amendment.

This project was reprogrammed per the approved July 2017 Plan Amendment.

Completion delay due to the COVID-19 pandemic and related workforce issues, as well as, other work site issues related to the scaffolding. This project was reprogrammed per the MTA Board approved July 2013 Plan Amendment.

Page 801 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

840 626

821 570

Page 802 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

536 756 8539 552

1148 10270

1678 12

6650

513 486 678 1006

1486 1094 309

1111 1556

Page 803 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

17709 18245 300 10436

4799 1947 7923 612 612

417 11835

2768 130 4587

6650

1000 21921 27902 51508

1567 14715 16283 27 9475 10987 6 1921 879 1111

4 1559

Page 804 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

T6160726 Capital Plan 2010 - 2014 New York City Transit 999999 T6160727 Capital Plan 2010 - 2014 New York City Transit 999999 T6160728 Capital Plan 2010 - 2014 New York City Transit 999999

T6160729 Capital Plan 2010 - 2014 New York City Transit 999999 T6160799 Capital Plan 2010 - 2014 New York City Transit 999999 U6030201 Capital Plan 2010 - 2014 MTA Bus Company 999999

U6030205 Capital Plan 2010 - 2014 MTA Bus Company 999999 U6030206 Capital Plan 2010 - 2014 MTA Bus Company 999999 U6030207 Capital Plan 2010 - 2014 MTA Bus Company 999999

U6030208 Capital Plan 2010 - 2014 MTA Bus Company 999999 U6030209 Capital Plan 2010 - 2014 MTA Bus Company 999999 U6030210 Capital Plan 2010 - 2014 MTA Bus Company 999999 U6030211 Capital Plan 2010 - 2014 MTA Bus Company 999999

U6030212 Capital Plan 2010 - 2014 MTA Bus Company 999999

U6030213 Capital Plan 2010 - 2014 MTA Bus Company 999999

Page 805 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

(SBMP) Current Perimeter Hardening at the Rail Control Center (SBFP) Current RTO Facility Hardening at South Ferry Terminal Current Upgrade Heating, Ventilation and Air Conditioning System at 130 Livingston Plaza Data Center (SBMP) Current Improvements to Electrical and Mechanical Systems at Livingston Plaza - Design Only Current Project Completion Tasks Current Project Administration and Engineering Support Services

Current Purchase Depot Equipment Current Purchase Service Vehicles Current New Elevator at College Point Depot

Current New Apron at JFK Depot (SBFP) Current Construct a Green Roof at Far Rockaway Depot Current Replace 2 Bus Washers at Spring Creek Depot (SBFP) Current Upgrade Heating, Ventilation and Air Conditioning System at Spring Creek Depot (SBFP) Current Compressed Natural Gas (CNG) Upgrade and Conversion at College Point Depot

Current Depot Modifications for Articulated Buses at Baisley Park and JFK Depots

Page 806 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

Project is financially closed; budget reflects final cost.

Budget adjustment is in progress.

This project funds engineering and administrative support services for other capital projects, schedule update reflects progress with other capital projects. This project is no longer required. Administrative closeout is in progress. This project was reprogrammed per the MTA Board approved July 2013 Plan Amendment. This project has been deactivated and will not be included in a future capital program. Engineering surveys determined that the existing elevator does not require replacement. The elevator will undergo minor improvements under the operating budget.

This project was reprogrammed per the MTA Board approved July 2013 Plan Amendment. Project is financially closed; budget reflects final cost. Schedule adjusted to reflect current work plan; additional time required for design revisions and procurement process. Project was changed to the MTA's Small Business Federal Program (SBFP). Schedule adjusted to reflect current work plan; additional time was required for design revisions and procurement process. The budget was adjusted based on the costs of construction and support requirements at the time of award. This project has been deactivated and will not be included in a future capital program. The majority of work necessary for to accommodate articulated buses at these depots is being done under the "Replacement of

Page 807 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

Page 808 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

3873

Page 809 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

3607 3607 907 907 2657 2657

366 366 7004 7004

456 12368 16698

498 498

3213 3213

2921 2921 3880 3880

6068 6068

Page 810 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

U6030214 Capital Plan 2010 - 2014 MTA Bus Company 999999 U6030215 Capital Plan 2010 - 2014 MTA Bus Company 999999 U6030216 Capital Plan 2010 - 2014 MTA Bus Company 999999 U6030217 Capital Plan 2010 - 2014 MTA Bus Company 999999 U6030218 Capital Plan 2010 - 2014 MTA Bus Company 999999 U6030219 Capital Plan 2010 - 2014 MTA Bus Company 999999 U6030220 Capital Plan 2010 - 2014 MTA Bus Company 999999 U6030221 Capital Plan 2010 - 2014 MTA Bus Company 999999 U6030222 Capital Plan 2010 - 2014 MTA Bus Company 999999

U6030224 Capital Plan 2010 - 2014 MTA Bus Company 999999 U6030225 Capital Plan 2010 - 2014 MTA Bus Company 999999 U6030226 Capital Plan 2010 - 2014 MTA Bus Company 999999

U6030227 Capital Plan 2010 - 2014 MTA Bus Company 999999 U6030228 Capital Plan 2010 - 2014 MTA Bus Company 999999 U6030229 Capital Plan 2010 - 2014 MTA Bus Company 999999 U6030230 Capital Plan 2010 - 2014 MTA Bus Company 999999 U6030231 Capital Plan 2010 - 2014 MTA Bus Company 999999

Page 811 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

Current Store Room Expansion at Baisley Park Depot (SBFP) Current Purchase 79 CNG Standard Buses Current Purchase 89 CNG Standard Buses Current Purchase 45 Standard Buses Current Purchase 32 Express Buses Current Purchase 75 Articulated Buses Current Real Time Customer Information Current Design Management Services Current Construction Management Services

Current Purchase Bus Cameras Current New Bus Command Center Building Current Replacement of Bus Radio System

Current Replacement of Bus Washers at JFK and Baisley Park Depots (SBFP) Current New Chassis Washes at LaGuardia and Baisley Park Bus Depots (SBFP) Current Replace 3 Bus Washers at College Point Depot Current Replacement of Roof at La Guardia Bus Depot Annex Building (SBFP) Current Replace Bus Washer at Far Rockaway Depot (SBFP)

Page 812 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

Bus Washers at JFK and Baisley Park Depots (SBFP)" project and the "New Chassis Washers at LaGuardia and Baisley Park Bus Depots (SBFP)" project. Only minor work will remain for where the Artic Maintenance Bays will be located, and these modifications will be performed under the operating budget.

This project was reprogrammed per the MTA Board approved July 2013 Plan Amendment.

This project was reprogrammed per the MTA Board approved July 2013 Plan Amendment. Schedule updated to reflect current work plan. Budget change reflects reallocation of funding. This project funds construction management services for other capital projects, schedule update reflects progress with other capital projects.

Construction start date delayed due to changes in scope including increase in number of base stations and cell sites; also, decision to relocate command center required suspension of design. Completion delay due to the COVID-19 pandemic and related workforce issues.

Budget change due to financial closeout activities.

Page 813 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

40251

Page 814 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

38046

1890

2979

Page 815 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

2659 2659 40251

1025 39071 23688 87 23775

60117 185 60302

8480 8480 7789 7789

1890 17463 17463 27821 27821

2979 3409 3409 4437 4437 673 673 1993 1993

Page 816 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

U6030232 Capital Plan 2010 - 2014 MTA Bus Company 999999

Page 817 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

Current Upgrade Heating, Ventilation and Air Conditioning System at College Point Depot

Page 818 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

Schedule adjusted to reflect current work plan; additional time required for procurement process. The budget was adjusted based on the costs of construction and support requirements at the time of award.

Page 819 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

Page 820 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

Page 821 of 822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail

9522 9522

Page 822 of 822 09/24/2021