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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 62 projects for the Newark Liberty at a total cost of approximately $2.2 Billion.
4. The Active Capital Projects represent 44 approved projects at a total cost of approximately $1.8 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

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 in landside elevated roadway structures. includes miscellaneous investments and unallocated provisions for not yet defined projects. include investments power distribution networks, and substation upgrades and replacements. includes investments in AirTrain construction and rehabilitation. includes investments in airport runway and taxiways rehabilitation and airside improvements. include investments in air terminals, power substation housings, customer and tenant parking and other 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 in landside elevated roadway structures. includes miscellaneous investments and unallocated provisions for not yet defined projects. include investments power distribution networks, and substation upgrades and replacements. includes investments in AirTrain construction and rehabilitation. includes investments in airport runway and taxiways rehabilitation and airside improvements. include investments in air terminals, power substation housings, customer and tenant parking and other structures.

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
TERMINAL A REDEVELOPMENT - LANDSIDE (POST PLANNING PHASE) PBuildings & Garages$51$426,881  Jan-2014 (A) Dec-2022 Dec-2022 (F)
TERMINAL A REDEVELOPMENT - TERMINAL (POST PLANNING PHASE) PBuildings & Garages$0$355,410  Jan-2015 (A) Dec-2022 Dec-2022 (F)
END AROUND TAXIWAYS FOR RUNWAY 4L-22R 1Runway-Taxiway$92$269,167  Mar-2012 (A) Jan-2023 Jun-2023 (F)
INFRASTRUCTURE RENEWAL - FUEL DISTRIBUTION - PHASE 1 4Other$8,056$141,287  Jan-2012 (A) Jun-2022 Jun-2022 (F)
REHAB R/W 4L-22R AND DELAY REDUCTION 4Runway-Taxiway$97,020$97,700  Jun-2012 (A) Jun-2015 Jun-2015 (F)
AIRTRAIN CAPITAL ASSET REPLACEMENT PROGRAM 4Rail Systems$42,414$95,805  Oct-2011 (A) Dec-2018 Dec-2018 (F)
LOWER LEVEL EXPANSION & B1 VERTICAL CIRC. PFC 4Buildings & Garages$89,007$91,712  Dec-2004 (A) Jun-2015 Jun-2015 (F)
MID & UPPER LEVELS INTERNATIONAL DEPARTURES-PFC 4Buildings & Garages$84,841$85,289  Aug-2006 (A) Jun-2015 Jun-2015 (F)
INFRASTRUCTURE RENEWAL - ELECTRICAL DISTRIBUTION 3Electrical Power & Lighting$1,433$67,529  Aug-2013 (A) Aug-2018 Aug-2018 (F)
SCHOOL SOUNDPROOFING - PHASE 3 4Buildings & Garages$28,960$49,043  Jan-1995 (A) Dec-2017 Dec-2018 (F)
AIRTRAIN BASE GUIDEWAY - NET COST WORK 4Rail Systems$19,898$44,053  Aug-2010 (A) Dec-2018 Dec-2018 (F)
AIRTRAIN REPLACEMENT PLANNING PRail Systems$204$39,996  Jul-2014 (A) Dec-2019 Dec-2019 (F)
TERMINAL B 4TH ELECTRICAL SUBSTATION 3Electrical Power & Lighting$1,233$33,608  Jan-2012 (A) Dec-2018 Dec-2018 (F)
REHABILITATION OF TAXIWAY P (FROM N TO K) 4Runway-Taxiway$32,042$32,184  Jun-2010 (A) Jun-2015 Jun-2015 (F)
REPLACEMENT OF CHRP NORTH ELECTRICAL SUBSTATION AND CHILLER UPGRADES 3Electrical Power & Lighting$2,035$24,490  Mar-2012 (A) Mar-2019 Mar-2019 (F)
REPLACEMENT OF HIGH TEMPERATURE HOT WATER GENERATORS AT CHRP 4HVAC, Plumbing & Sprinklers$19,636$20,257  Sep-2008 (A) Jun-2016 Jun-2016 (F)
EWR TERMINAL B REHABILITATION ELECTRICAL & MECHANICAL SYSTEM - PHASE 2 4Electrical Power & Lighting$18,552$19,356  Oct-2008 (A) Jun-2015 Jun-2015 (F)
REHABILITATION OF CTA ENTRANCE & BRIDGES - N1, N2, N18, N19, N20, N21 AND N22 1Bridges$68$18,170  Oct-2014 (A) Dec-2019 Dec-2019 (F)
TERMINAL PLANNING (3.0) - TERMINAL A REDEVELOPMENT PROGRAM - PHASE II PLANNING 1Buildings & Garages$16,395$18,027  Jan-2010 (A) Dec-2015 Dec-2015 (F)
RELOCATION OF BREWSTER ROAD - RUNWAY 11 EMAS SITEWORK 4Paving & Roadways$15,825$16,106  Jul-2008 (A) Aug-2015 Dec-2015 (F)
OVERNIGHT AIRCRAFT PARKING 4Runway-Taxiway$1,088$14,639  Jan-2013 (A) Mar-2016 Mar-2016 (F)
EWR AOA LIGHT CIRCUIT REPLACEMENT PElectrical Power & Lighting$81$11,917  Nov-2014 (A) May-2018 Jun-2018 (F)
MID-LEVEL INTERNATIONAL MEETER/GREETER-PFC 4Buildings & Garages$10,232$10,896  Nov-2004 (A) Jun-2015 Jun-2015 (F)
TERMINAL B INTERNATIONAL ARRIVALS MEETER-GREETER QUEUING AREA MODIFICATIONS 1Buildings & Garages$18$9,801  Jan-2015 (A) Oct-2019 Dec-2019 (F)
REHABILITATION OF CENTRAL TERMINAL AREA BRIDGES PBridges$0$9,783  May-2015 (F) Dec-2022 Dec-2022 (F)
TERMINAL B INFRASTRUCTURE AND UTILITY REPLACEMENT & UPGRADE VIA WORK ORDER 4Electrical Power & Lighting$5,064$9,699  Jun-2012 (A) Dec-2017 Dec-2017 (F)
CENTRAL TERMINAL AREA 27kV ELECTRICAL DISTRIBUTION LOOP CLOSURE 4Electrical Power & Lighting$6,067$7,856  Nov-2008 (A) Mar-2015 Jun-2015 (F)
REHABILITATION OF EXPANSION JOINTS AND STRUCTURAL ELEMENTS OF FACILITY BRIDGES 4Bridges$662$7,182  Mar-2013 (A) Jun-2018 Jun-2018 (F)
REHABILITATION OF TERMINAL C DEPARTURE AND 1&9 EXIT SOUTH AREA ROADWAY 4Paving & Roadways$4,532$6,633  May-2012 (A) Sep-2015 Nov-2015 (F)
RUNWAY 11 EMAS INSTALLATION FOR RSA IMPROVEMENTS 4Runway-Taxiway$3,215$6,128  Sep-2011 (A) Dec-2015 Dec-2015 (F)
AIRSIDE PLANNING (2.0) - TERMINAL A REDEVELOPMENT PROGRAM - PHASE II PLANNING 1Buildings & Garages$2,625$3,546  Jan-2010 (A) Dec-2015 Dec-2015 (F)
AIRTRAIN GUIDEWAY COLUMN PROTECTION 4Rail Systems$2,603$3,439  Nov-2008 (A) Jul-2016 Jul-2016 (F)
INSTALLATION OF PRE-CONDITION AIR UNITS FOR AIRCRAFT AT GATES B54 AND B55 FOR TERMINAL "B" 4HVAC, Plumbing & Sprinklers$2,758$2,857  Apr-2012 (A) Jun-2015 Jul-2015 (F)
END-OF-LIFE REPLACEMENT OF AIRTRAIN HVAC - S.A.#5 4HVAC, Plumbing & Sprinklers$758$2,362  Apr-2011 (A) Jun-2015 Jun-2015 (F)
REPLACEMENT OF GUARD POSTS E2 AND D 4Buildings & Garages$1,993$2,346  Nov-2010 (A) Jun-2015 Sep-2015 (F)
REHABILITATION OF TAXIWAY Z (FROM RUNWAY EDGE TO "UA") PRunway-Taxiway$0$2,239  Jan-2015 (A) Jul-2018 Jul-2017 (F)
BUILDING 157 INFRASTRUCTURE IMPROVEMENT 3Buildings & Garages$891$1,543  Aug-2014 (A) Dec-2015 Dec-2015 (F)
REHABILITATION OF FUEL PIT VAULT HATCHES 1Other$50$758  Aug-2014 (A) Dec-2015 Jun-2016 (F)
EWR - BUILDING NO. 190 UNDERGROUND UTILITY INSTALLATION 4Paving & Roadways$437$609  Jan-2013 (A) Jun-2015 May-2015 (F)