Capital Plan 2010 - 2014  
Bridges and Tunnels   Projects in Original Plan  
      Budget   Schedule  


Description


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Phase
Latest
Amendment
Budget


Current
Latest Amendment
vs.
Current


Scope

Original
Start

Current
Start

Original
Completion

Current
Completion
Structures
Feasibility Study for tunnel improvements and modernization of the Brooklyn-Battery and Queens Midtown Tunnels Complete $3,365,889 $2,442,288 (27%) 2010 Apr 2011 Aug 2013 Oct 2015
Rehabilitation of tunnel walls Roadway drainage and fire line repair at Brooklyn-Battery Tunnel Complete $65,561,692 $65,561,692 0% Dec 2014 Dec 2014 Feb 2017 Mar 2018
Tower and Pier Fender Protection System - Bronx-Whitestone Bridge Design $3,629,249 $3,588,488 (1%) 2012 Sep 2013 Sep 2013 Jun 2016
Miscellaneous structural rehabilitation: steel and concrete repairs - Bronx Whitestone Bridge Complete $3,633,485 $2,933,033 (19%) Sep 2013 Sep 2013 Aug 2015 Apr 2015
Monitoring, inspection, and testing of the Bronx-Whitestone Bridge's main cable and cable wires Complete $2,815,652 $2,815,652 0% 2014 Aug 2013 Dec 2015 Apr 2015
Concrete repairs at the Bronx anchorage of the Bronx-Whitestone Bridge Complete $7,663,646 $7,556,416 (1%) Oct 2012 Oct 2012 Jun 2014 Aug 2014
Rehabilitation of the Concrete Substructure and Underwater Work - Cross-Bay Bridge Complete $17,006,619 $17,002,479 0% Nov 2010 Nov 2010 Feb 2013 Dec 2012
Structural Rehabilitation - Phase I - Henry Hudson Bridge Complete $8,158,112 $8,158,112 0% 2012 Dec 2011 Feb 2014 Oct 2013
Design for the Replacement of the Lower Level South Approach Deck at Henry Hudson Bridge Complete $49,586 $49,586 0% 2012 Nov 2011 Dec 2014 2015
Substructure and underwater scour protection - Marine Parkway Bridge Complete $22,389,689 $22,706,029 1% 2012 Nov 2013 Jul 2014 Oct 2015
Miscellaneous Steel Repairs - Marine Parkway Bridge Complete $2,512,355 $2,512,355 0% 2012 Jan 2013 Dec 2013 Mar 2015
Structural Rehabilitation of the Entrance and Exit Plazas - Queens Midtown Tunnel Complete $16,486,941 $16,486,941 0% 2013 Apr 2015 Jan 2016 Jul 2017
Rehabilitation of Tunnel Walls, Ceiling Repair and Leak Control - Queens Midtown Tunnel Complete $62,741,544 $62,741,544 0% 2014 Apr 2015 Mar 2017 May 2018
Miscellaneous steel and concrete rehabilitation - Manhattan approach ramps of the Robert F Kennedy Bridge Construction $102,947,301 $101,721,851 (1%) 2013 Dec 2014 Mar 2017 Oct 2017
Miscellaneous structural rehabilitation - Throgs Neck Bridge Complete $27,276,854 $27,276,854 0% 2012 Jun 2011 Dec 2015 May 2016
Design only of an anchorage dehumidification system - Throgs Neck Bridge Complete $2,179,222 $2,179,222 0% 2012 Jul 2013 Jun 2014 Apr 2015
Verrazano-Narrows Bridge main cable testing Design $5,356,046 $3,950,822 (26%) Oct 2014 Oct 2014 Dec 2015 Oct 2019
Steel repairs, concrete rehabilitation and repair/rehabilitation of drainage systems - Verrazano-Narrows Bridge Complete $11,064,339 $6,848,748 (38%) Dec 2013 Dec 2013 Dec 2014 May 2017
Roadways And Decks
Replacement of Brooklyn Plaza structural slab - Brooklyn-Battery Tunnel Construction $18,638,132 $17,839,612 (4%) 2013 Dec 2014 Sep 2015 Nov 2017
Deck Replacement - the Queens Elevated and on-grade approach of the Bronx-Whitestone Bridge Complete $132,314,734 $129,694,841 (2%) Jul 2011 Jul 2011 Aug 2015 Jan 2015
Replacement of the Upper Level sidewalk, curb stringers, and roadway lighting - Henry Hudson Bridge Complete $39,157,763 $39,157,763 0% Dec 2010 Dec 2010 Sep 2013 Jul 2013
Rehabilitation of the Rockaway Point Boulevard and Jacob Riis Park pedestrian bridges Complete $11,052,001 $11,052,001 0% 2013 Jan 2015 Aug 2015 Jun 2016
Replacement of the Bronx and Manhattan Toll Plaza deck area, utility relocation, personnel and facilities relocation - Robert F Kennedy Bridge Construction $307,655,058 $317,663,519 3% 2013 Dec 2014 Mar 2019 Jun 2019
Replacement of the surface layer on the orthotropic deck sections of the Robert F Kennedy Bridge Complete $10,338,105 $10,338,105 0% 2010 Feb 2011 Feb 2013 Oct 2011
Interim Deck Repairs - Manhattan Toll Plaza Deck - Robert F Kennedy Bridge Complete $46,563,484 $52,922,381 14% 2013 Oct 2014 Mar 2019 Oct 2015
Phase A of the suspended span deck replacement - Throgs Neck Bridge - Utility relocation and prototype construction Complete $21,491,945 $21,491,945 0% 2013 May 2012 Feb 2016 Nov 2013
Phase B of the rehabilitation of the Orthotropic Deck - Throgs Neck Bridge Complete $16,670,822 $16,486,872 (1%) Jul 2011 Jul 2011 Jan 2014 Dec 2014
Toll Plaza improvements at eastbound and westbound ramps of Verrazano Narrows Bridge Eastbound mainline rehabilitation at Verrazano-Narrows Bridge Complete $63,740,560 $63,740,560 0% Sep 2011 Sep 2011 May 2015 Nov 2014
Replacement of the upper level suspended span deck - Verrazano-Narrows Bridge Complete $352,581,037 $344,926,708 (2%) Nov 2012 Nov 2012 Nov 2017 May 2017
Widening of the Belt Parkway ramps and rehabilitation of the upper level approaches of Verrazano-Narrows Bridge. Design only. Design $7,686,915 $7,686,915 0% 2012 Dec 2013 Jan 2015 Feb 2018
Toll Plazas & Traffic Mgmt
Installation of weather information Systems at the four major bridges Construction $3,510,705 $3,510,705 0% 2012 Dec 2016 Dec 2014 2018
Second Generation E-ZPass in-lane subsystem evaluation and modernization Construction $16,110,327 $14,110,706 (12%) 2012 Jun 2010 Dec 2015 Dec 2016
Agency-Wide Wireless Communications Superseded $0 $0 0% 2013 Dec 2015
Advanced Traffic Detection / Management System Complete $11,210 $11,210 0% 2012 Nov 2014
Regional Integration of real-time information Superseded $0 $0 0% 2012 Nov 2013
Advanced Traffic Management Systems Superseded $14,719 $14,719 0% 2013 Mar 2016
Smart Card Development Superseded $0 $0 0% 2012 Dec 2012
Replacement of the Upper Level Toll Plaza Deck - Henry Hudson Bridge Superseded $0 $0 0% 2013 Dec 2015
Utilities
Advanced Traveler Information Systems Design $10,278,536 $10,278,536 0% 2013 Dec 2016 Dec 2016 Dec 2017
Replacement of the electrical switchgear and equipment at Brooklyn-Battery Tunnel Complete $51,580,239 $49,977,779 (3%) Dec 2010 Dec 2010 Sep 2014 Sep 2014
Installation of New Necklace Lighting System and Acoustic Monitoring System - Bronx-Whitestone Bridge Complete $12,104,099 $11,361,163 (6%) 2012 Jul 2013 Dec 2013 Nov 2015
Rehabilitation of the Programmable Logic Controller and electrical and mechanical systems of the Marine Parkway Bridge Lift Span Complete $10,164,452 $10,164,452 0% 2013 Nov 2015 Sep 2015 Apr 2018
Tunnel Ventilation Building Electrical Upgrade Replace electrical switchgear and fan motor control Equipment - Queens Midtown Tunnel Construction $56,178,852 $56,178,852 0% Dec 2012 Dec 2012 May 2016 Jul 2018
Design for the replacement of the utilities within the Queens Midtown Tunnel Facility Supervisory Control System Complete $4,305,012 $2,011,429 (53%) 2012 Apr 2014 Sep 2014 Dec 2016
Rehabilitation of Electrical Substation #1 at the Verrazano-Narrows Bridge Complete $16,634,707 $16,634,707 0% 2013 Feb 2014 May 2015 Jun 2016
Buildings And Sites
Agency-wide hazardous materials abatement Complete $2,345,255 $2,345,255 0% 2011 Apr 2014 Jan 2015 Dec 2014
Service Building rehabilitation at Brooklyn-Battery Tunnel Complete $9,930,358 $9,930,358 0% 2013 Jul 2014 Jan 2014 Jun 2016
Miscellaneous
MTA Independent Engineering services Complete $2,545,186 $2,545,186 0% 2014 Apr 2011 Jan 2015 2015
All Agency protective liability insurance Complete $6,553,090 $6,553,090 0% Nov 2010 Nov 2010 Jun 2015 2015
Program Administration Complete $13,235,156 $13,235,156 0% Aug 2010 Aug 2010 Jan 2015 Jan 2015
Miscellaneous Design $5,289,350 $4,348,837 (18%) 2012 Jun 2010 Feb 2015 Jul 2015
Scope Development Design $9,780,711 $9,780,711 0% 2010 Aug 2011 Jul 2011 Aug 2014
Traffic Enforcement Support Design $744,269 $598,643 (20%) 2011 Feb 2012 Feb 2015 Feb 2015
Small Business Mentoring Program Complete $0 $0 0% 2011
Structural Painting
Miscellaneous agency wide painting Complete $0 $0 0% Jul 2014 Jul 2014 Dec 2014 Dec 2015
Paint curb stringers at Henry Hudson Bridge Complete $756,056 $756,056 0% Dec 2010 Dec 2010 Sep 2013 Sep 2013
Paint - Steel Members, Upper Level Plaza Deck - Henry Hudson Bridge Superseded $0 $0 0% 2013 Dec 2015
Paint Rockaway Point Boulevard Bridge, Jacob Riis Pedestrian Bridge, and Marine Parkway Bridge Superseded $0 $0 0% 2013 Aug 2015
Paint steel members, toll plaza deck and approach ramps at Robert F Kennedy Bridge Complete $23,022,673 $19,948,501 (13%) 2013 Dec 2014 Mar 2019 Jun 2019
Paint Bronx approach of Throgs Neck Bridge Complete $37,278,677 $37,163,316 0% Jul 2011 Jul 2011 Jan 2014 Dec 2014
Paint - Steel Members of the Suspended Span Deck - Throgs Neck Bridge Complete $6,126,252 $5,860,040 (4%) 2010 Jun 2011 Jul 2013 Dec 2013
Paint structural steel of Bronx and Queens tower fender systems at Throgs Neck Bridge Complete $6,959,998 $6,708,194 (4%) Mar 2010 Mar 2010 Mar 2012 Mar 2012
Paint Brooklyn and Staten Island lower level ramps at Verrazano Narrows Bridge Complete $15,893,313 $15,893,313 0% Dec 2013 Dec 2013 Dec 2014 May 2017
Paint - Upper Level Superstructure - Verrazano-Narrows Bridge Complete $32,908,184 $31,817,729 (3%) Nov 2012 Nov 2012 Apr 2016 May 2017
Paint Belt Parkway ramps Superseded $0 $0 0% 2012 Jan 2015
Paint towers below the roadway level at Verrazano-Narrows Bridge Complete $23,472,213 $23,472,213 0% Aug 2010 Aug 2010 Oct 2012 Oct 2012
Number of Projects for MTA Bridges & Tunnels = 66