Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail 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 254085 405 234792 450 1447 957 2491 1057 Page 10 of822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail 14368 183946 1440 1440 1489 15274 16061 Page 11 of822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail 198314 50851 58772 86583 86936 86936 83445 276369 269471 261471 255930 255930 4362 4697 245790 17678 19609 Page 12 of822 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 of822 09/24/2021 Metropolitan Transportation Authority (MTA) Capital Dashboard Agencies Detail 2006 Dec. Replacement of Concrete Deck and Rehabilitation Of