Capital Plan 2015 - 2019  
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
Design development and study for Phase II - Tunnel Improvements and Modernization of the Brooklyn-Battery (Hugh L. Carey) and Queens Midtown Tunnels Planning $5,068,621 $5,068,621 0% Sep 2017 Dec 2019 2019 Dec 2021
Study for Physical Barriers to Enhance Public Safety on Suspension Bridges Design $19,650,000 $19,650,000 0% 2019 2018 2022 2021
Tower and Pier Fender Protection System - Bronx-Whitestone Bridge Design $25,800,000 $25,800,000 0% 2018 2019 2020 2022
Miscellaneous Structural Rehabilitation: Steel repairs and Removal of Tuned Mass Damper - Bronx-Whitestone Bridge Construction $20,259,038 $20,259,038 0% Dec 2015 Dec 2015 Feb 2019 Dec 2018
Monitoring, Inspection and Testing of the Bronx-Whitestone Bridge's Main Cable and Cable Wires Construction $8,963,325 $8,963,325 0% Dec 2015 Dec 2015 Feb 2019 Dec 2018
Replacement and Upgrade of Bridge Fender System at Cross Bay and Marine Parkway Bridges and Scour Protection at the Cross Bay Bridge Design $49,112,294 $49,112,294 0% 2018 2018 2020 2020
Development of Conceptual Designs for Long Term Needs at Cross Bay and Marine Parkway Bridges Superseded $0 $0 0% 2018 2020 2022 2024
Design for Phase III - Future Repair and Rehabilitation of Tunnel Leaks, Spalls, Finishes at the Hugh L. Carey Tunnel Superseded $0 $0 0% 2019 2020 2023 2023
Design for Future Rehabilitation and Replacement of the Manhattan Plaza of the Hugh L. Carey Tunnel Superseded $0 $0 0% 2019 2020 2023 2023
Structural Rehabilitation Phase II - Henry Hudson Bridge Design $23,686,921 $23,686,921 0% 2019 2019 2021 2021
Rehabilitation of Skewbacks - Henry Hudson Bridge Construction $100,443,950 $100,443,950 0% May 2017 May 2017 2019 Jan 2020
Design for The Structural Rehabilitation of Manhattan Entrance Plaza and Queens Plaza - Queens Midtown Tunnel Complete $29,906 $29,906 0% 2016 2020 2018 2022
Conceptual Design for miscellaneous Tunnel Structural Repairs - Queens Midtown Tunnel Superseded $0 $0 0% 2016 2020 2021 2021
Study and Monitoring for the Rehabilitation of the Queens Anchorage at the Robert F. Kennedy Bridge Design $2,656,364 $2,656,364 0% Mar 2016 Mar 2016 2020 Sep 2021
Design and Construct Seismic and Wind Retrofits for the Suspension Span of the Robert F. Kennedy Bridge Design $62,805,432 $62,805,432 0% 2019 2019 2022 2023
Monitoring, Inspection and Testing of the Robert F. Kennedy Queens Suspension Bridge Main Cable and Cable Wires Design $16,342,037 $16,342,037 0% 2019 2019 2021 2023
Construction of Interim Repairs for the FDR Ramp Construction $17,100,000 $17,100,000 0% Nov 2017 Dec 2017 2020 Jun 2019
Miscellaneous Structural Rehabilitation at the Robert F. Kennedy Bridge Design $93,753,884 $26,760,520 (71%) 2019 2019 2022 2023
Design and Construction of Superstructure Repairs on the Throgs Neck Bridge Approach Viaducts Design $162,451,034 $162,451,034 0% 2018 2019 2022 2023
Design for Anchorage and Main Tower protection at the Throgs Neck Bridge Design $6,658,493 $6,658,493 0% 2017 2019 2020 2023
Design and construction for the rehabilitation of the exterior and interior of the Anchorages at the Verrazano-Narrows Bridge Construction $48,988,596 $48,988,596 0% Jun 2018 Jun 2018 2021 2021
Miscellaneous Steel Repair and Concrete Rehabilitation - Verrazano-Narrows Bridge Design $33,811,737 $33,811,737 0% 2019 2018 2021 2021
Verrazano-Narrows Bridge Main Cable Testing - Phase I Construction $30,860,586 $30,860,586 0% Nov 2017 Dec 2017 Jun 2020 Jun 2020
Restoration of the Granite Fašade and Tower Pier Foundation and Relocation of the FDNY Mooring Platform - Verrazano-Narrows Bridge Design $24,286,088 $24,286,088 0% 2018 2018 2020 2020
Roadways & Decks
Agency-Wide: Planning/Strategic Initiatives Complete $13,987,916 $13,987,916 0% 2019 Oct 2017 2021 Jun 2018
Construct a New Northbound Connector Ramp from Harlem River Lift Span to Harlem River Drive - Robert F. Kennedy Bridge Design $135,360,574 $135,360,574 0% 2019 2019 2021 2022
Final design and construction of Ramp Rehabilitation at the Manhattan Plaza of the Robert F. Kennedy Bridge Construction $39,341,243 $39,341,243 0% 2019 Feb 2017 2023 Jul 2017
Replacement of the Suspended Span Deck at the Throgs Neck Bridge Planning $365,796,650 $365,796,650 0% 2018 2018 2021 2023
Study for the replacement of Bronx and Queens Approach Viaducts of the Throgs Neck Bridge Design $12,820,889 $12,820,889 0% May 2017 May 2017 2021 Aug 2020
Design and Construction for Widening of the Verrazano-Narrows Bridge approach to the Gowanus Expressway Design $31,142,845 $31,142,845 0% 2019 2019 2021 2021
Study and preliminary design for the replacement of the Lower Level Suspended Span Deck - Verrazano-Narrows Bridge Planning $6,658,493 $6,658,493 0% 2018 2019 2021 2024
Design for the Verrazano-Narrows Bridge replacement of Upper Level Approaches in Brooklyn and Staten Island, Replacement and Widening of Existing Lower and Upper Level Ramps and Construction of Phase I Design $249,596,133 $249,596,133 0% 2019 2019 2023 2023
Design for the widening of Belt Parkway - Verrazano-Narrows Bridge Planning $4,635,066 $4,635,066 0% 2017 2018 2020 2021
Toll Plazas & Atms
Installation of Rotating Prism Signs (RPS) at the Bronx-Whitestone, Throgs Neck and Verrazano-Narrows Bridges Complete $1,630,918 $1,630,918 0% Dec 2015 Dec 2015 Dec 2017 Dec 2017
Install and Integrate IP traffic cameras at all B & T facilities Planning $10,274,509 $10,274,509 0% 2019 2019 2022 2022
Develop a comprehensive and effective Traffic and Incident Management System by building upon the current Transmit and Video Detection Systems Construction $2,949,843 $2,949,843 0% 2017 2019 2020 2021
Replacement and upgrade of existing Advanced Management System (ATMS) and subsystems at all Nine Facilities and Operations Control and Command Center (OCCC) Planning $8,111,891 $8,111,891 0% 2018 2018 2020 2020
Replacement and Upgrade of Existing Toll Systems and Exploration of Future Tolling Technologies and Systems Construction $91,513,914 $91,513,914 0% 2017 2016 2021 2021
Rehabilitation/Upgrades to Toll Plaza Structural Elements Construction $42,650,724 $42,650,724 0% 2017 2017 2022 2022
Construction for the replacement of the decks and supporting structure on the Upper Level, the Lower Level South Approach Deck, and the Concrete Cellular Structure including the maintenance garage - Henry Hudson Bridge Construction $96,473,390 $96,473,390 0% Apr 2017 Apr 2017 May 2021 May 2021
Utilities
Design for the replacement of facility monitoring and safety systems Superseded $0 $0 0% 2019 2019 2020 2020
Advanced Traveler Information Systems Planning $1,249,791 $1,249,791 0% 2017 2017 2020 2020
Study for structural health monitoring systems and prototype installation Planning $9,126,006 $9,126,006 0% 2019 2019 2022 2022
Installation of a fire standpipe system from the Bronx and Queens Tower pedestal to the roadway level - Bronx-Whitestone Bridge Design $6,601,123 $6,601,123 0% 2018 2018 2020 2020
Installation of an Integrated Facility Monitoring and Detection System - Bronx-Whitestone Bridge Construction $36,220,810 $36,220,810 0% Dec 2017 Dec 2017 2019 Dec 2020
Rehabilitation of the Tunnel Ventilation Systems - Hugh L. Carey Tunnel Design $85,475,761 $85,475,761 0% 2018 2018 2021 2021
Replacement and upgrade of existing smoke/fire detection systems in the ventilation building and service building - Hugh L. Carey Tunnel Design $10,277,256 $10,277,256 0% 2018 2018 2020 2020
Rehabilitation of the Brooklyn Service Building electrical distribution room - Hugh L. Carey Tunnel Design $9,910,721 $9,910,721 0% 2018 2018 2020 2020
Replacement and upgrades of the lighting system on the approach Parkways - Henry Hudson Bridge Construction $14,085,742 $14,085,742 0% Apr 2017 Apr 2017 Jan 2021 Jan 2021
Replacement and Upgrade of Substations - Henry Hudson Bridge Planning $2,122,070 $2,122,070 0% 2019 2021
Rehabilitation of the tunnel controls and communication systems - Queens Midtown Tunnel Planning $42,196,192 $42,196,192 0% 2018 2018 2021 2021
Installation of smoke/fire detection systems in the ventilation building and service building - Queens Midtown Tunnel Planning $8,412,864 $8,412,864 0% 2018 2018 2020 2020
Rehabilitation and Upgrade of Electrical and Mechanical Systems on The Harlem River Lift Span - Robert F. Kennedy Bridge Construction $30,972,660 $36,501,617 18% 2017 May 2018 2020 2020
Installation of a Dry Fire Standpipe System on the Randall's Island/Ward's Island Viaduct, Bronx Plaza, Harlem River Lift Span and Bronx Truss Span - Robert F. Kennedy Bridge Design $22,609,524 $22,609,524 0% 2016 Mar 2017 Dec 2019 Dec 2019
Installation of an Integrated Electronic Facility Monitoring and Detection System - Robert F. Kennedy Bridge Construction $52,103,140 $52,103,140 0% Dec 2017 Dec 2017 2019 Dec 2020
Relocation of the 13KV substation on Randall's Island - Robert F. Kennedy Bridge Planning $23,721,497 $23,721,497 0% 2018 2019 2020 2020
Design for the Replacement of the Electrical Equipment and Rehabilitation of the Tower Elevator - Throgs Neck Bridge Planning $2,757,675 $2,757,675 0% 2019 2019 2021 2021
Construction of an Anchorage Dehumidification System - Throgs Neck Bridge Construction $43,547,419 $43,547,419 0% Dec 2015 Dec 2015 Jun 2018 Aug 2018
Rehabilitate Tower Elevators at the Verrazano-Narrows Bridge Planning $11,528,010 $11,528,010 0% 2019 2018 2021 2021
Buildings & Sites
Agency-wide hazardous materials abatement Design $10,650,000 $10,650,000 0% 2017 2017 2020 2020
Replacement of the Operations Command and Control Center (OCCC) Complete $16,722,998 $16,722,998 0% 2018 2018 2020 2020
Design for the architectural and structural rehabilitation of ventilation buildings - Hugh L. Carey Tunnel Planning $4,726,946 $4,726,946 0% 2017 2017 2019 2019
Design for the architectural and structural Rehabilitation of Ventilation Buildings - Queens Midtown Tunnel Planning $3,172,204 $3,172,204 0% 2017 2017 2019 2019
Rehabilitation of Robert Moses Building and Ancillary Facilities on Randall's Island Planning $5,530,700 $5,530,700 0% 2019 2019 2020 2020
Miscellaneous
Enterprise Asset Management Program Construction $4,000,000 $4,000,000 0% May 2016 May 2016 2019 2019
MTA Independent Engineering services Design $2,471,873 $2,471,873 0% May 2016 May 2016 2020 2020
All Agency Protective Liability Insurance Design $13,090,835 $13,090,835 0% Jun 2016 Jun 2016 2020 2020
Program Administration Design $17,600,000 $17,600,000 0% Sep 2015 Sep 2015 Dec 2019 Dec 2019
Miscellaneous Design $4,769,756 $4,667,756 (2%) Jun 2016 Jun 2016 2019 2019
Scope Development Design $11,813,299 $11,813,299 0% Nov 2016 Nov 2016 2020 2020
Traffic Enforcement Support Planning $7,800,000 $7,800,000 0% Jun 2016 Jun 2016 Dec 2019 Dec 2019
Small Business Mentoring Program Design $3,671,039 $3,671,039 0% Jun 2016 Jun 2016 Jun 2020 Jun 2020
Structural Painting
Miscellaneous Agency-Wide painting Planning $4,044,384 $4,044,384 0% Oct 2016 Oct 2016 Dec 2019 Dec 2019
Painting of the Tower Interior Base Cells and Struts - Bronx-Whitestone Bridge Construction $30,581,400 $30,581,400 0% Dec 2015 Dec 2015 Feb 2019 Dec 2018
Replacement of the Overcoat Paint System - Henry Hudson Bridge Design $20,636,784 $20,636,784 0% 2019 2019 2021 2021
Painting of the Suspended Span/Bronx Truss Steel - Robert F. Kennedy Bridge Planning $32,114,200 $32,114,200 0% 2019 2019 2023 2023
Painting of the Suspended Span Steel and Tower Base cells - Throgs Neck Bridge Planning $23,520,324 $23,520,324 0% 2018 2018 2021 2021
Painting of the Anchorages Interior - Throgs Neck Bridge Construction $8,218,139 $8,218,139 0% Dec 2015 Dec 2015 Jun 2018 Aug 2018
Painting of the Suspended Span Upper and Lower Level Steel - Verrazano-Narrows Bridge Planning $40,906,554 $40,906,554 0% 2018 2018 2021 2021
Number of Projects for MTA Bridges & Tunnels = 79