** NEW YORK STATE DEPARTMENT OF TRANSPORTATION ** Thursday, September 2, 2021 STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM (STIP) Page 1 of 74 for REGION 11 AGENCY PROJECT DESCRIPTION TOTAL 4-YEAR PROGRAM (FFY) FUND SOURCES FFY 4-YEAR PHASE Starting October 01, 2019 PIN PROGRAM FFY FFY FFY FFY in millions 2020 2021 2022 2023 AQ CODE COUNTY TOTAL PROJECT COST of dollars MTA NYCT DESIGN AND PROCUREMENT OF 1025 60-FOOT R211 RAILCARS. 940 CARS FTA 5337 2020 189.567 MISC 189.567 WILL REPLACE EXISTING FLEET AND MEET EXPANSION NEEDS NFA 2020 1410.433 MISC 1410.433 CM09-6891 SYSTEMWIDE, 10 CARS WILL BE PROTOTYPE CARS WITH OPEN GANGWAYS FOR FEASIBILITY STUDY (75 WILL REPLACE EXISTING FLEET ON THE SI RAILWAY UNDER SI09-6891) AQC:B10 SYSTEM-WIDE TPC : $2.7-$3.3 B TOTAL 4YR COST : 1600.000 1600.000 0.000 0.000 0.000 MTA NYCT INTERNAL STATION HARDENING (PART 4) - IMPLEMENT RESILIENCY FTA 5324 CR 2020 0.817 CONST 0.817 MEASURES AT SIGNAL AND COMMUNICATION ROOMS AT SIX STATIONS NFA 2020 2.483 CONST 2.483 E-T04-03-34 IN ORDER TO PROTECT THEM FROM FLOOD DAMAGE. STATION HARDENING WILL GREATLY REDUCE REPEATED INVESTMENTS TO REPAIR EQUIPMENT RELATED TO SIGNALING AND COMMUNICATIONS AFTER STORM EVENTS. THIS PROJECT WILL PROTECT THE COMMUNICATION ROOM AT 148TH ST STATION - LENOX LINE, MANHATTAN, NY (D2013 -RESL -024) AQC:C15 NEW YORK TPC : $2-$4 M TOTAL 4YR COST : 3.300 3.300 0.000 0.000 0.000 MTA NYCT PROTECTION OF STREET LEVEL OPENINGS IN FLOOD PRONE AREAS BY FTA 5324 CR 2020 52.278 CONST 52.278 IMPLEMENTING RESILIENCY MEASURES TO PROTECT VULNERABLE NFA 2020 17.426 CONST 17.426 E-T04-03-36 STREET LEVEL OPENINGS, SUCH AS, STREET STAIRS AT STATIONS, ELEVATORS, ESCALATORS,VENTS, HATCHES AND MANHOLES IN VULNERABLE FLOOD ZONES. THE RANGE OF SOLUTIONS BY LOCATION INCLUDE, BUT ARE NOT LIMITED TO: MECHANICAL CLOSURE DEVICES, MANHOLE INSERTS, WATERTIGHT HATCHES, WATERTIGHT STAIRCASE COVERS, AND FLOOD LOG BARRIERS ACROSS THE SYSTEM. BREAKOUT FROM PIN E T04 03 01 BASED ON UPDATED PROJECT SPECIFICATIONS (D2013 RESL 022) AQC:C15 SYSTEM-WIDE TPC : $0.5-$0.6 B TOTAL 4YR COST : 69.704 69.704 0.000 0.000 0.000 ** NEW YORK STATE DEPARTMENT OF TRANSPORTATION ** Thursday, September 2, 2021 STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM (STIP) Page 2 of 74 for REGION 11 AGENCY PROJECT DESCRIPTION TOTAL 4-YEAR PROGRAM (FFY) FUND SOURCES FFY 4-YEAR PHASE Starting October 01, 2019 PIN PROGRAM FFY FFY FFY FFY in millions 2020 2021 2022 2023 AQ CODE COUNTY TOTAL PROJECT COST of dollars MTA NYCT FLOOD PROTECTION TO THE VULNERABLE SUBSTATIONS IN THE FLOOD FTA 5324 CR 2020 14.507 CONST 14.507 PRONE AREA IN THE BOROUGH OF BROOKLYN, MANHATTAN AND NFA 2020 7.403 CONST 7.403 E-T06-03-03 QUEENS. HARDENING OF THE SUBSTATIONS WORK INCLUDE: REPLACEMENT OF EXISTING CONVENTION DOORS FOR PERSONNEL ACCESS WITH FLOOD DOORS; REPLACEMENT OF ROLL UP DOORS FOR EQUIPMENT AND VEHICULAR ACCESS WITH HYDRAULIC FLOOD GATE OR ERECTABLE LOGS; REPLACEMENT OF PERSONNEL ACCESS HATCH AND VENTILATION; WATER TIGHT WALL AND CEILING PENETRATION; REPLACEMENT OF TRACTION DRY TYPE TRANSFORMER WITH OIL FILLED TRANSFORMER; RAISE THE ELECTRICAL EQUIPMENT. THE SCOPE FOR THIS WORK WAS BROKEN OUT TO SEPARATE PINS: E-T09-03-08, E-T09-03-12, E-T09-03-05, E-T09-03-11, E-T09-03-07, E-T09-03-06. D2013-RESL-018 AQC:C15 MULTI TPC : $100-$225 M TOTAL 4YR COST : 21.910 21.910 0.000 0.000 0.000 MTA NYCT IMPLEMENT RESILIENCY INITIATIVES ALONG THE ROCKAWAY LINE TO FTA 5324 CR 2020 117.946 CONST 117.946 PROTECT VARIOUS ASSETS FROM FUTURE STORM SURGES AT A MINIMUM NFA 2020 39.215 CONST 39.215 E-T07-03-12 100 YEAR +2 PROTECTION. THE LOCATIONS INCLUDE HOWARD BEACH STATION, BROAD CHANNEL STATION, BEACH 105 ST STATION AND ADJACENT ROW, NORTH CHANNEL BRIDGE, SOUTH CHANNEL BRIDGE, AND BEACH 116 ST STATION. SPLIT OUT OF PIN E-T07-03-09 (D2013-RESL-028) AQC:B9 QUEENS TPC : $100-$225 M TOTAL 4YR COST : 157.161 157.161 0.000 0.000 0.000 MTA NYCT SECOND AVE SUBWAY PHASE 2 CONSTRUCTION SUPPORT ACTIVITIES FTA 5309 NS 2021 500.000 CONST 500.000 (96ST ALONG 2AVE TO 125ST THEN WEST TO 5AVE): SITE PREP FOR NEW NFA 2021 270.000 CONST 270.000 G710-01AA TUNNEL AND 3 NEW STATIONS (125, 116, 106 STREETS), INTERMODAL FTA 5309 NS 2022 500.000 CONST 500.000 CONNECTION, DESIGN DEVELOPMENT, REAL ESTATE, AND NFA 2022 270.000 CONST 270.000 PROFESSIONAL SERVICES AQC:NON NEW YORK TPC : $1.4-$1.8 B TOTAL 4YR COST : 1540.000 0.000 770.000 770.000 0.000 MTA NYCT UPDATE THE SUPERVISORY CONTROL AND DATA ACQUISITION (SCADA) FTA 5337 2021 28.621 DESCONST 28.621 SYSTEM AT CRITICAL LOCATIONS SYSTEM WIDE TO MAINTAIN A STATE MW01-2609 OF GOOD REPAIR. THIS WILL ALLOW FOR QUICKER RESPONSE TIME TO INCIDENTS. (NY-2019-050) AQC:B6 SYSTEM-WIDE TPC : $70-$130 M TOTAL 4YR COST : 28.621 0.000 28.621 0.000 0.000 ** NEW YORK STATE DEPARTMENT OF TRANSPORTATION ** Thursday, September 2, 2021 STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM (STIP) Page 3 of 74 for REGION 11 AGENCY PROJECT DESCRIPTION TOTAL 4-YEAR PROGRAM (FFY) FUND SOURCES FFY 4-YEAR PHASE Starting October 01, 2019 PIN PROGRAM FFY FFY FFY FFY in millions 2020 2021 2022 2023 AQ CODE COUNTY TOTAL PROJECT COST of dollars MTA NYCT REPLACEMENT OF 7 ESCALATORS AT THE FOLLOWING STATIONS TO FTA 5337 2021 79.152 DESCONST 79.152 MAINTAIN A STATE OF GOOD REPAIR: INTERVALE AVE (WPR-BRONX), MW03-2060 LEXINGTON AVE (QBL-MANHATTAN) AND ROOSEVELT ISLAND (63 ST LINE-MANHATTAN) ACEP T7040707 AQC:B8 MULTI TPC : $70-$130 M TOTAL 4YR COST : 79.152 0.000 79.152 0.000 0.000 MTA NYCT REPLACEMENT OF 2 ESCALATORS AT PELHAM PARKWAY ON THE FTA 5337 2021 4.139 DESCONST 4.139 WHITE PLAINS ROAD LINE IN THE BRONX TO MAINTAIN A STATE OF MW03-2061 GOOD REPAIR. AQC:B8 BRONX TPC : $15-$25 M TOTAL 4YR COST : 4.139 0.000 4.139 0.000 0.000 MTA NYCT REPLACEMENT OF NINE ESCALATORS AT THE FOLLOWING STATIONS IN FTA 5337 2021 21.686 DESCONST 21.686 MANHATTAN, THE BRONX AND BROOKLYN TO MAINTAIN A STATE OF NFA 2022 2.920 DESCONST 2.920 MW03-2062 GOOD REPAIR: 125TH ST (BW7), 181 ST (8 AV), PELHAM BAY PARK (PELHAM), BROADWAY JUNCTION (2021 REVISION FOR SIX ESCALATORS AS BDWY JUNCTION DEFERRED) AQC:B8 MULTI TPC : $70-$130 M TOTAL 4YR COST : 24.606 0.000 21.686 2.920 0.000 MTA NYCT REPLACEMENT OF SEVEN ESCALATORS AT THE FOLLOWING STATIONS FTA 5337 2021 23.062 DESCONST 23.062 IN BROOKLYN AND MANHATTAN TO MAINTAIN A STATE OF GOOD MW03-6182 REPAIR: HIGH ST (8 AV), SMITH ST/9 ST (6 AV), AND BOWLING GREEN (LEX). 2021 GRANT REVISION FOR FIVE ESCALATORS AND TWO AT SMITH 9TH DEFERRED (TOLL CREDIT MATCH) AQC:B8 MULTI TPC : $50-$85 M TOTAL 4YR COST : 23.062 0.000 23.062 0.000 0.000 MTA NYCT PROCUREMENT AND INSTALLATION OF LOW-RESISTANCE CONTACT FTA 5309 2021 8.650 CONST 8.650 RAIL WITHIN THE CANARSIE TUBE, BETWEEN BROOKLYN & NFA 2021 20.285 CONST 20.285 MW11-3766 MANHATTAN TO PROVIDE SUFFICIENT POWER FOR INCREASED OPERATIONS. D2016-CCIP-003, D2016-CCIP-14002, D2017-CCIP-003 AQC:B9 MULTI TPC : $32-$50 M TOTAL 4YR COST : 28.935 0.000 28.935 0.000 0.000 MTA NYCT FURNISH AND INSTALL ENHANCED SECURITY SIGNAL HARDWARE AND FTA 5337 2021 32.586 MISC 32.586 SOFTWARE AT KEY LOCATIONS SYSTEM-WIDE FOR IMPROVED NFA 2022 28.414 MISC 28.414 MW17-1629 OPERATIONS AND STANDARDIZATION UNDER ONE SYSTEM. (NY-2019-050) [T7080647] AQC:B4 SYSTEM-WIDE TPC : $50-$85 M TOTAL 4YR COST : 61.000 0.000 32.586 28.414 0.000 ** NEW YORK STATE DEPARTMENT OF TRANSPORTATION ** Thursday, September 2, 2021 STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM (STIP) Page 4 of 74 for REGION 11 AGENCY PROJECT DESCRIPTION TOTAL 4-YEAR PROGRAM (FFY) FUND SOURCES FFY 4-YEAR PHASE Starting October 01, 2019 PIN PROGRAM FFY FFY FFY FFY in millions 2020 2021 2022 2023 AQ CODE COUNTY TOTAL PROJECT COST of dollars MTA NYCT REHABILITATION OF FOUR (4) PUMP ROOMS TO MAINTAIN A STATE OF FTA 5337 2020 16.280 CONST 16.280 GOOD REPAIR, THREE IN MANHATTAN AND ONE IN QUEENS. NFA 2020 24.420 CONST 24.420 MW19-6556 AQC:B9 MULTI TPC : $32-$50 M TOTAL 4YR COST : 40.700 40.700 0.000 0.000 0.000 MTA NYCT MODERNIZATION OF PARSONS BLVD INTERLOCKING ON THE QUEENS NFA 2021 165.677 DESCONST 165.677 BOULEVARD LINE TO SUPPORT THE IMPLEMENTATION OF MW38-1456 COMMUNICATION BASED TRAIN CONTROL (CBTC). AQC:B6 QUEENS TPC : $100-$225 M TOTAL 4YR COST : 165.677 0.000 165.677 0.000 0.000 MTA NYCT REPLACEMENT OF INTERLOCKING CONTROL AND TRAIN OCCUPANCY NFA 2020 37.613 CONST 37.613 INDICATION SYSTEM ON THE BROADWAY-7TH AVENUE LINE TO MW38-1957 ACHIEVE A STATE OF GOOD REPAIR. AQC:B6 NEW YORK TPC : $50-$85 M TOTAL 4YR COST : 37.613 37.613 0.000 0.000 0.000 MTA NYCT REPLACEMENT OF EIGHT TRACTION ELEVATORS AT 63RD ST (LEX AVE), FTA 5337 2021 18.960 DESCONST 18.960 63RD ST (ROOSEVELT ISLAND), COURT ST (BMT-BKLYN), CLARK ST MW48-1506 STATIONS (IRT-BKLYN) TO ACHIEVE A STATE OF GOOD REPAIR.