Capital Plan 2015 - 2019 
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
Purchase 53 Articulated Buses   Planning  $53,165,429 $53,165,429 0% 2017 2018 2020
Purchase 257 Express Buses   Planning  $192,539,370 $192,539,370 0% 2017 2019 2021
Depot Bus Location System   Planning  $5,229,777 $5,229,777 0% 2016 2019
On-Board Audio Visual System   Planning  $7,521,475 $7,521,475 0% 2016 2018 2020
Storerooms and Depot Reconfiguration at LaGuardia Depot   Planning  $10,849,585 $5,385,250 (50%) 2015 2018
Rehabilitation and Facility Upgrade at College Point Depot   Planning  $9,518,311 $9,518,311 0% 2016 2019
Replacement of Paint Booths at Eastchester and College Point Depots   Planning  $4,891,386 $4,891,386 0% 2018 2019
Environmental Remediation   Planning  $4,500,000 $4,500,000 0% 2016 2019
Replacement of Chassis Wash at Eastchester Depot (SBFP)   Planning  $2,500,000 $2,500,000 0% 2017 2019
Purchase Non-Revenue Vehicles   Planning  $3,582,699 $3,582,699 0% 2017 2018 2019
Project Administration Services   Planning  $10,500,000 $10,500,000 0% 2015 2018
Design and Engineering Services   Planning  $3,375,000 $3,375,000 0% 2015
Construction Management Services   Planning  $3,375,000 $3,375,000 0% 2015 2018
Replacement of Windows at JFK Depot (SBFP)   Planning  $3,000,000 $3,000,000 0% 2018 2019
Purchase 25 Standard Buses   Planning  $16,807,047 $16,807,047 0% 2021 2021
2015-2019 Accrued Savings   Planning  $0 $606,331 0%
Number of Projects for MTA Bus Company = 16