Photo: Robot Drill in the Rutgers Tunnel MTA Board Update: 2021 Commitment & Completion Goals February 18, 2021 MTA Capital Program Funding Federal Formula & Flexible Grants 14% 2020-24 Capital Program Funding Sources B&T Program Total Program: $54.8b Funding 6% Other Funded Funding Sources Sources 20% 80% As we ended 2020, Federal Funding was a primary source through which capital work was advanced due to the COVID-19 related impacts on the MTA budget and revenue sources. 2 Numbers have been rounded MTA Capital Program Funding Federal Formula & Flexible Grants 14% 2020-24 Capital Program Funding Sources B&T Program Total Program: $54.8b Funding 6% Other Funded Funding Sources Sources NY State Funding 26% 74% 6% 3 Numbers have been rounded MTA Capital Program Funding Federal Formula & Flexible Grants 14% 2020-24 Capital Program Funding Sources B&T Program Total Program: $54.8b Funding 6% Other Funded Funding Sources Sources NY State Funding 32% 68% 6% NY City Funding 6% 4 Numbers have been rounded MTA Capital Program Funding Federal Formula & Flexible Grants 14% 2020-24 Capital Program Funding Sources B&T Program Total Program: $54.8b Funding 6% Other Funded Funding Sources Sources NY State Funding 50% 50% 6% NY City Funding 6% Capital from New Revenue Sources 18% 5 Numbers have been rounded MTA Capital Program Funding Federal Formula & Flexible Grants 14% 2020-24 Capital Program Funding Sources B&T Program Total Program: $54.8b Funding 6% Other Funded Funding Sources Sources NY State Funding 55% 45% 6% NY City Funding 6% Capital from New Second Avenue Revenue Sources Subway 18% 5% 6 Numbers have been rounded MTA Capital Program Funding Federal Formula & Flexible Grants 14% 2020-24 Capital Program Funding Sources B&T Program Total Program: $54.8b Funding 6% Other Funded Funding Sources Sources NY State Funding 82% 18% 6% NY City Funding 6% Capital from CBD Tolling 27% Capital from New Second Avenue Revenue Sources Subway 18% 5% 7 Numbers have been rounded MTA Capital Program Funding Federal Formula & Flexible Grants MTA Bonds 14% 2020-24 Capital Program Funding Sources 18% B&T Program Total Program: $54.8b Funding 6% Other Funded Funding Sources Sources NY State Funding 82% 18% 6% NY City Funding 6% Capital from CBD Tolling 27% Capital from New Second Avenue Revenue Sources Subway 18% 5% 8 Numbers have been rounded Photo: NYCT Track Replacement - Archer Ave. Line –Queens 2021 MTA Commitment Goals 2021 Commitment Goals 2021 MTA Commitment Goals Summary $6.2b total commitments forecasted for 2021 MTA Commitments by Year ($M) $14,000 13,497 Millions $12,000 $10,000 $8,000 7,280 7,249 7,337 7,128 $6,000 6,578 6,282 6,238 5,442 5,034 4,819 $4,000 $2,000 $0 10 2021 MTA Commitment Goals by Agency Key Project Focuses in 2021: 2021 MTA-Wide Total • Projects leveraging Federal funding Agency Commitment by Quarter Goal opportunities Q1 $865 • State of Good Repair work and NYCT/SIR $3,839 asset Normal Replacement – LIRR $485 Q2 $1,350 including in-house work MNR $777 Q3 $1,729 • Critical MTA system improvement MTA Bus $57 Q4 $2,294 priorities – such as ADA & signal modernization Interagency/PD $40 2021 Total $6,238 MTA Expansion $867 B&T $173 Total $6,238 11 Commitment Highlights: Stations ($1.44b) DRAFT New York City Transit • ADA – Woodhaven Blvd – Jamaica • ADA – Queensboro Plaza • ADA – 181 St – 8 Ave • ADA – Court Square - Crosstown (Elevator Phase) • ADA & Station Components – 14 St, 6 Ave, & 7 Ave Complex (3 Stations) • ADA – 8 Ave (Southbound Side) – Sea Beach • ADA – Westchester Square • Replace 16 Elevators • Replace 12 Escalators • Circulation Improvements – Flushing Main St. • Subway & Elevated Stairs Repairs Long Island Rail Road Metro-North Railroad • Northport Platform • North White Plains Station Replacement Rehabilitation • Sea Cliff Retaining Walls & • Repairs & ADA ADA Ramp Repairs Improvements at Hartsdale, • Station Building Scarsdale, & Purdy’s Component replacements Photo: ADA Elevator at Bedford Park Blvd. - Bronx 12 Commitment Highlights: Infrastructure ($3.25b) New York City Transit Long Island Rail Road • Line Structure Component • Cherry Valley Rd. Bridge Repairs – 8 Ave Replacement • Line Structure Component • Substation Component Repairs – Bronx Renewals • Tunnel Lighting – 8 Ave • East Side Access – Harold • Roof Repairs – Kingsbridge Interlocking Work Depot • Livonia Maintenance Facility Rehab – Ph. 1 Superstorm Sandy Program • Rehab Fan Plant Dampers – NYCT 7 Locations • Rockaway Line Wrap-Up • Ventilators Between • Track & Signal Repairs – 8 Ave Stations Rehab. • Consolidated Revenue Facility Mitigation Metro-North Railroad • Tiffany Central Warehouse • GCT Train Shed – Sector 1 Mitigation Replacement LIRR • Moodna Viaduct Timber • Long Island City Yard Replacement Restoration • West Side Yard Perimeter Walls 13 Photo: LIRR Expansion Project –Glen Cove Rd. Bridge Replacement, Nassau Commitment Highlights: Track ($625m) New York City Transit • Track Replacements on 18 Subway Lines • Switch Replacements on 6 Subway Lines • Yard Track Replacement • Track Equipment & Vehicle Purchases Long Island Rail Road • 2021 Systemwide Annual Track Program • Track Equipment & Vehicle Purchases Metro-North Railroad • 2021 Cyclical Track Program - East of Hudson • Rock Slope Remediation - East & West of Hudson • West of Hudson Track Replacement 14 Photo: NYCT Track Work –Broadway-7th Ave. Line - Upper Manhattan Commitment Highlights: B&T (172m) Hugh Carey Tunnel Verrazzano Narrows Bridge Manhattan Vent Building Operational Improvements – Façade Repairs Safety Fence B&T Agency-Wide Bronx-Whitestone Bridge Various Small Business Structural Rehab. and Mentoring Projects Painting 15 Photo: Bronx-Whitestone Bridge –Bronx & Queens Commitment Highlights: Rolling Stock ($472m) New York City Transit MTA Bus Purchase 45 Electric Buses Purchase 50 Standard Buses Metro-North Railroad Long Island Rail Road Purchase Passenger • Purchase Work Locomotives Locomotives • East Side Access – Protect Locomotives 16 Photo: LIRR M-9 Train at Nos trand Ave. - Brooklyn 2021 MTA Completion Goals Photo: MNR M-7 Train –White Plains, Westchester 2021 MTA Completion Goals $7.2b total completions forecasted for 2021 MTA Completions by Year ($M) $8,000 $7,000 Millions $7,183 $6,472 $6,000 $6,299 $5,000 $5,388 $4,970 $4,845 $4,630 $6,276 $4,000 $4,324 $3,918 $3,000 $2,761 $2,000 $1,000 $0 18 2021 MTA Completion Goals Completion goal highlights • ADA stations: • 59 St (N-R) • Gun Hill Rd (5) • 57 St (N-Q-R-W) Phase 2 • MNR Station Improvement Initiative – 5 stations • 400 NYCT Hybrid-Electric Buses • CBTC Queens Blvd. West Phase 1 (50 St to Union Tpke) • Bus Radio System (NYCT and MTA Bus) • Rutgers Tube • Diesel Locomotive Shop Improvements at Morris Park (LIRR) • Rehabilitation of Hugh Carey Tunnel Ventilation Systems White Plains Station, MNR 19 Photo: NYCT Brighton Line –Coney Island, Brooklyn Thank You.