Capital Plan 2015 - 2019  
MTA Bus Company   Projects in Current Plan  
      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
Automated Passenger Counting Pilot and Phase 1 Rollout Construction $1,895,082 $1,806,810 (5%) Jan 2018 Jan 2018 2019
Storerooms and Depot Reconfiguration at LaGuardia Depot Planning $10,849,585 $5,385,250 (50%) 2015 2018
Roof Replacement (SBFP) and CNG Equipment at Spring Creek Depot Construction $8,215,650 $8,215,650 0% 2016 Sep 2017 2020
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
Replacement of Bus Radio System Construction $34,500,000 $34,500,000 0% 2015 Mar 2016 2021
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
Replacement of Windows at LaGuardia Depot (SBFP) Construction $0 $2,976,707 0% Sep 2017 Sep 2017 2018 2018
2015-2019 Accrued Savings Planning $0 $606,331 0%
Number of Projects for MTA Bus Company = 20