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Capital Plan Profile - Active Projects ($ in Millions)

Notes:
1. The approved 2014-2023 (10-Year) Capital Plan included over 500 projects at a total cost of approximately $27.6 Billion.
2. The Active Capital Projects represent 372 approved projects at a total cost of approximately $20.9 Billion.
3. The approved 2014-2023 (10-Year) Capital Plan included over 63 projects for the John F. Kennedy at a total cost of approximately $1.8 Billion.
4. The Active Capital Projects represent 36 approved projects at a total cost of approximately $1.1 Billion.
5. Project expenditures incurred before 2014 and/or expected to be incurred after 2023 are not included in 10-year Capital Plan.
6. Completed projects will be included in the 2nd Quarter 2015 Dashboard.
MAND - Mandatory Projects
SEC - Security Projects
SGR - State of Good Repair Projects
SEP - System Enhancement Projects
RPP - Revenue Producing Projects
SRP - State & Regional Projects
Planning - Projects in Pre-Conceptual & Conceptual Design Phase
Design - Projects in Preliminary & Final Design Phase
Construction - Projects in Active Construction Phase

includes miscellaneous investments and unallocated provisions for not yet defined projects. include investments in landside elevated roadway structures. include investments in facility heating, ventilation and air conditioning systems, pump systems, flood control improvements, water distribution systems, and fire standpipe improvements and installations. include investments in vehicular roadway and ramp rehabilitation, roadway realignment, and improvements to roadway barriers and other traffic improvements include investments in radio and communications systems, control and data acquisition systems, building control systems, intelligent transportation systems, fire alarm and safety systems, and traffic control systems. include investments power distribution networks, and substation upgrades and replacements. include investments in air terminals, power substation housings, customer and tenant parking and other structures. includes investments in airport runway and taxiways rehabilitation and airside improvements. includes miscellaneous investments and unallocated provisions for not yet defined projects. include investments in landside elevated roadway structures. include investments in facility heating, ventilation and air conditioning systems, pump systems, flood control improvements, water distribution systems, and fire standpipe improvements and installations. include investments in vehicular roadway and ramp rehabilitation, roadway realignment, and improvements to roadway barriers and other traffic improvements include investments in radio and communications systems, control and data acquisition systems, building control systems, intelligent transportation systems, fire alarm and safety systems, and traffic control systems. include investments power distribution networks, and substation upgrades and replacements. include investments in air terminals, power substation housings, customer and tenant parking and other structures. includes investments in airport runway and taxiways rehabilitation and airside improvements.

Facility Project Performance Summary

Select Category and/or Phase Category
Phase
Report Glossary

Column Glossary

Project Title - This column shows the project title for each project.
Current Stage – This column shows the current stage for each project
Project Status – This column shows the status for each project

(TPC) At Project Auth - This column shows the Total Project Cost when project was authorized
(TPC) At Capital Plan Auth ($) - This column shows the Total Project Cost when Capital Plan was authorized
(TPC) At Capital Plan Approval - This column shows the Total Project Cost when Capital Plan was approved
(TPC) Current – This column shows the current Total Project Cost
Actual to Date (as of {DataDate}) – This column shows the project cost from inception to the specified data date
Forecast - This column shows the forecasted Total Project Cost
2014-2023 Capital Plan Amount - This column shows the 10 year (2014-2023) budget amount for the project in 2014-2023 Capital Plan

(Schedule Start) Plan - This column shows the planned starting date for each project
(Schedule Start) Actual/Forecast - This column shows the actual/forecast starting date for each project
(Schedule Completion) Plan - This column shows the planned ending date for each project
(Schedule Completion) Actual/Forecast - This column shows the actual/forecast ending date for each project

LEGEND:
- Cost Performance/Variance (Plan vs. Forecast)
- Project Cost trending within 3% or less than plan
- Project Cost trending between 3% and 10% of plan
- Project Cost trending over 10% of plan
- Schedule Performance/Variance (Plan vs. Forecast)
- Project Completion trending within 3 months of plan
- Project Completion trending with a 3 to 6 months delay
- Project Completion trending with over 6 months delay
A: Actual date; F: Forecast date
Project Current Stage
P: Pre-Conceptual Design Stage
1: Conceptual Design Stage
2: Preliminary Design Stage
3: Final Design Stage
4: Construction Stage
Notes:
1. Project performance is measured at the project level and is based on Total Project Cost and schedule variances (Plan versus Forecast).
2. Total Project Cost includes project expenditures incurred prior to 2014 as well as anticipated/forecasted expenditures after 2023.
3. “Trending” is a snapshot of the project’s current cost or schedule forecast, which is being managed to meet Plan by project completion.
4. The “Actual to Date” column includes prior years and current year actual project costs.
5. The “Plan” columns includes the estimated Total Project Cost and Project Completion dates at the time the 2015 spending plan was approved, which represents our baseline.
6. The “Current Plan” column includes the latest approved Total Project Cost.
7. Project Information for sensitive operational and/or Security projects is not included.
8. The performance indicators noted on this Dashboard serves as a tool to monitor the dynamics of a living Capital plan that is adaptable to changing priorities, demands and markets     conditions.
9. 2015 Actuals are through 1st Quarter.
10. Actual costs shown are preliminary unaudited results.
Click on Project title for more details. Hover over the performance indicators for specific reason for the variance.
  Total Project Cost (TPC $ '000) Overall Project Schedule
Project Title Project Current
Stage
Asset
Type
Actual to Date Plan Current Plan Start Completion
Plan Actual/
Forecast
Project ID  YTD Actuals (as of 09/30/2014)ApprovedxApprovedxVar|Var|Var|Var|Var
RUNWAY 4L-22R RSA COMPLIANCE/RUNWAY RECONSTRUCTION 4Runway-Taxiway$100,267$408,373  Jul-2010 (A) Dec-2016 Dec-2016 (F)
DELTA T3/T4 REDEVELOPMENT 4Buildings & Garages$143,153$248,112  Jan-2010 (A) Dec-2020 Dec-2020 (F)
REHABILITATION OF RUNWAY 4R-22L 1Runway-Taxiway$69$125,570  Sep-2014 (A) Dec-2018 Dec-2018 (F)
REHABILITATION OF TAXIWAY Q AND QG 1Runway-Taxiway$815$55,355  May-2012 (A) Dec-2018 Dec-2018 (F)
BUILDING 156 (CONTROL TOWER) ROOFING AND HVAC REPLACEMENT 3Buildings & Garages$1,010$49,381  Nov-2008 (A) Apr-2020 Apr-2020 (F)
REPLACEMENT OF 5KV FEEDERS 3Electrical Power & Lighting$1,101$37,072  May-2012 (A) Dec-2017 Dec-2017 (F)
REPLACEMENT OF RUNWAY 4R APPROACH LIGHTING SYSTEM PIER 1Electrical Power & Lighting$3$26,476  Jan-2015 (A) Aug-2019 Aug-2019 (F)
REHABILITATION OF TAXIWAY B (TAXIWAY N TO TAXIWAY TB) 4Runway-Taxiway$23,567$22,912  Jul-2011 (A) Feb-2015 Jun-2015 (F)
REHABILITATION OF TAXIWAY Z AND H AND G 1Runway-Taxiway$167$16,909  Sep-2014 (A) Mar-2018 Aug-2018 (F)
UPGRADE/REHABILITATION FACILITY-WIDE FIRE ALARM SYSTEM 1Control Systems$55$15,731  May-2014 (A) Dec-2022 Dec-2022 (F)
ENGINEERED MATERIAL ARRESTOR SYSTEM 4Runway-Taxiway$12,883$15,100  Nov-2013 (A) Mar-2015 Apr-2015 (F)
BUILDING 14 ROOF REPLACEMENT - EAST WING WATERPROOFING 3Buildings & Garages$353$14,890  Jul-2012 (A) Jun-2022 Jun-2022 (F)
RESTRICTED VEHICLE SERVICE ROAD - BRIDGE J8 REPLACEMENT 4Bridges$11,035$12,198  Sep-2011 (A) Feb-2015 Apr-2015 (F)
LIGHT CIRCUIT REPLACEMENT AT AERONAUTICAL OPERATIONAL AREA 1Electrical Power & Lighting$84$11,353  Nov-2014 (A) Mar-2017 Apr-2017 (F)
PAVEMENT REHABILITATION OF PAN AM ROAD 4Paving & Roadways$1,284$8,861  Feb-2012 (A) Jan-2017 Jan-2017 (F)
NORTH BOUNDARY ROAD REALIGNMENT 4Paving & Roadways$4,452$7,202  Oct-2010 (A) Mar-2015 Sep-2015 (F)
PAVEMENT REHABILITATION OF VAN WYCK EXPRESSWAY NORTH & SOUTH SERVICE ROADS 4Paving & Roadways$6,061$6,983  Aug-2007 (A) Jun-2015 Jun-2015 (F)
REPLACEMENT OF GEOCOMPOSITE LINERS AT BULK FUEL FARM - PHASE 2 4Other$6,786$6,708  Feb-2010 (A) Jul-2015 Jul-2015 (F)
PAVEMENT REHABILITATION - NORTH BOUNDARY, EASTERN AND NORTH HANGAR ROADS 4Paving & Roadways$5,502$6,345  May-2008 (A) Jul-2015 Jul-2015 (F)
SUPERVISORY CONTROL AND DATA ACQUISITION (SCADA) 4Control Systems$658$5,133  May-2012 (A) Oct-2016 Oct-2016 (F)
PAVEMENT REHABILITATION OF CARGO SERVICE ROAD, 147TH AVENUE, 147TH AND 148TH STREETS 4Paving & Roadways$3,776$3,955  Feb-2012 (A) Feb-2015 Jun-2015 (F)
800MHZ SIMULCAST TRUNKED RADIO SYSTEM UPGRADE 1Control Systems$1,409$3,744  May-2012 (A) Dec-2015 Dec-2015 (F)
REHABILITATION OF 148TH STREET AND JFK EXPRESSWAY RAMPS 4Paving & Roadways$3,175$3,661  Aug-2007 (A) Jun-2015 Jun-2015 (F)
PAVEMENT REHABILITATION OF EAST AND WEST HANGAR ROADS 4Paving & Roadways$2,747$3,224  Aug-2007 (A) Feb-2015 Jun-2015 (F)
REPLACEMENT OF FIRE ALARM SYSTEM AT THE AIRPORT TRAFFIC CONTROL TOWER 3HVAC, Plumbing & Sprinklers$89$2,301  Aug-2012 (A) Jun-2016 Aug-2016 (F)
ACCESS AND SAFETY IMPROVEMENTS AT BUILDING NO.161 4HVAC, Plumbing & Sprinklers$233$2,187  Aug-2012 (A) Oct-2016 Oct-2016 (F)
WEST AREA LIGHTING 3Electrical Power & Lighting$173$2,047  Dec-2012 (A) Dec-2016 Dec-2016 (F)
SWITCH HOUSE #2 CLIMATE CONTROL AND RELATED WORK 4HVAC, Plumbing & Sprinklers$1,564$1,568  Sep-2012 (A) Feb-2015 Apr-2015 (F)
EMERGENCY FUEL SHUT-OFF SYSTEM 4Other$1,056$999  Feb-2009 (A) Feb-2015 May-2015 (F)
INSTALLATION OF WELCOME CENTERS AT TERMINAL 4 AND 5 4Buildings & Garages$511$871  Jul-2014 (A) Dec-2015 Dec-2015 (F)