Capital Plan 2010 - 2014  
MTA Bus Company   Budget   Schedule  


Description


Photos


Phase
Latest
Amendment
Budget


Current
Latest Amendment
vs.
Current


Scope

Original
Start

Current
Start

Original
Completion

Current
Completion
Bus Company Projects
New Apron at JFK Depot (SBFP)   Complete   $3,542,725 $3,542,725 0% 2011 Jan 2015 2015 Jun 2016
Replace 2 Bus Washers at Spring Creek Depot (SBFP)   Complete   $2,700,000 $3,367,800 25% 2014 Jun 2017 2017 Aug 2018
Purchase 79 CNG Standard Buses   Complete   $40,251,439 $40,251,439 0% 2010 Jun 2011 Oct 2012 May 2012
Purchase 89 CNG Standard Buses   Complete   $40,938,405 $39,071,315 (5%) Dec 2011 Dec 2011 Feb 2013 Apr 2013
Purchase 45 Standard Buses   Complete   $23,775,260 $23,775,260 0% 2012 Dec 2014 Aug 2015 Aug 2015
Purchase 75 Articulated Buses   Complete   $61,567,920 $61,567,920 0% 2012 Dec 2014 2015 Jul 2016
Purchase Bus Cameras   Complete   $1,890,000 $1,890,000 0% Apr 2012 Apr 2012 Sep 2013 Dec 2013
Replacement of Bus Washers at JFK and Baisley Park Depots (SBFP)   Complete   $3,276,250 $3,276,250 0% Oct 2013 Jul 2013 2014 Jul 2015
New Chassis Washes at LaGuardia and Baisley Park Bus Depots (SBFP)   Complete   $3,510,400 $3,510,400 0% Jun 2014 Jun 2014 2016 Dec 2015
Replacement of Roof at La Guardia Bus Depot Annex Building (SBFP)   Complete   $710,480 $710,480 0% Jun 2016 Jun 2016 Feb 2017 Feb 2017
Number of Projects for MTA Bus Company = 10