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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 50 projects for the George Washington Bridge at a total cost of approximately $1.9 Billion.
4. The Active Capital Projects represent 33 approved projects at a total cost of approximately $1.9 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 mass transit terminals, and customer and tenant parking and other structures. include investments power distribution networks, and substation upgrades and replacements. include investments in facility heating, ventilation and air conditioning systems, pump systems, flood control improvements, water distribution systems, tunnel ventilation 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, toll collection equipment, building control systems, intelligent transportation systems, fire alarm and safety systems, and traffic control systems. include investments in vehicular bridge crossings and roadway structures. include investments in mass transit terminals, and customer and tenant parking and other structures. include investments power distribution networks, and substation upgrades and replacements. include investments in facility heating, ventilation and air conditioning systems, pump systems, flood control improvements, water distribution systems, tunnel ventilation 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, toll collection equipment, building control systems, intelligent transportation systems, fire alarm and safety systems, and traffic control systems. include investments in vehicular bridge crossings and roadway 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
REPLACEMENT OF SUSPENDER ROPES AND REHABILITATION OF MAIN CABLES 3Bridges$13,563$1,035,694  Mar-2008 (A) May-2024 May-2024 (F)
REHABILITATION OF STRUCTURAL STEEL, LEAD PAINT REMOVAL & RECOATING UNDERSIDE 3Bridges$4,558$217,843  Jan-2005 (A) Dec-2023 Dec-2023 (F)
REHABILITATION OF 178TH & 179TH STREET RAMPS, BUS RAMPS, AND BUS TURNAROUND 3Bridges$4,333$194,729  Mar-2008 (A) Apr-2023 Jul-2023 (F)
REHABILITATION OF MAIN SPAN UPPER LEVEL STRUCTURAL STEEL 4Paving & Roadways$127,585$129,545  Aug-2006 (A) Jan-2016 Feb-2016 (F)
REPLACEMENT OF TOLL COLLECTION SYSTEM 3Control Systems$8,211$81,509  Oct-2004 (A) Aug-2020 Jun-2021 (F)
REPLACEMENT OF THE PALISADES INTERSTATE PARKWAY HELIX 3Bridges$4,909$81,402  Jun-2010 (A) Aug-2019 Sep-2019 (F)
UPGRADE/REPLACE ITS SIGNS AND FIELD DEVICES 3Control Systems$13,062$75,849  Sep-2012 (A) Dec-2022 Dec-2022 (F)
REHABILITATION OF TME OVERPASSES - PHASE 1 1Bridges$33$74,611  Jun-2014 (A) Dec-2023 Dec-2023 (F)
REHABILITATION OF CENTER AVE BRIDGE AND LEMOINE AVE BRIDGE 1Bridges$1,821$65,994  Jun-2010 (A) May-2020 Sep-2020 (F)
REHABILITATION OF UPPER LEVEL SPAN OVER NJ ANCHORAGE AND HUDSON TERRACE 3Bridges$3,147$44,420  Mar-2008 (A) Aug-2019 Sep-2019 (F)
REPLACEMENT OF MEDIAN BARRIERS AND TRAFFIC SAFETY IMPROVEMENTS 3Paving & Roadways$901$19,641  Feb-2008 (A) May-2019 Sep-2019 (F)
FORT LEE STREET IMPROVEMENTS PPaving & Roadways$13,961$18,055  Jan-2015 (A) Dec-2016 Dec-2016 (F)
REHABILITATION OF NY/NJ ANCHOR MAIN CABLE STRANDS 4Bridges$4,093$17,165  Apr-2008 (A) Dec-2017 Dec-2017 (F)
ITCS STRATEGIC INVESTMENT 4Control Systems$863$17,129  Mar-2014 (A) May-2017 Jul-2017 (F)
PRIORITY STEEL AND CONCRETE REHABILITATION 4Bridges$15,683$16,932  May-2007 (A) Feb-2015 Feb-2015 (A)
NEW YORK RAMPS HR1 & HR2 - STRUCTURAL STEEL REHABILITATION, LEAD ABATEMENT & PAINT 3Bridges$473$12,256  Jun-2012 (A) Mar-2021 Mar-2021 (F)
PAVEMENT REPLACEMENT OF LOWER LEVEL EAST BOUND MAIN SPAN, LLEB APPROACH & RAMPS 3Paving & Roadways$125$12,201  Aug-2014 (A) Jan-2018 Aug-2018 (F)
GWB REPAVE EASTBOUND UPPER LEVEL 3Paving & Roadways$18$10,150  Nov-2014 (A) Mar-2018 Aug-2018 (F)
REHABILITATION OF MAIN SPAN FIRE STANDPIPE SYSTEM 4HVAC, Plumbing & Sprinklers$9,034$9,997  May-2002 (A) Apr-2015 Apr-2015 (F)
REHABILITATION OF FACILITY WIDE PRIORITY 3Bridges$644$9,524  Jun-2012 (A) Feb-2017 Feb-2017 (F)
FACILITY STEEL AND CONCRETE REHABILITATION 4Bridges$2,367$9,455  Jul-2010 (A) Jun-2016 Jun-2016 (F)
REHABILITATION OF HUDSON RAMPS PAVEMENTS 4Paving & Roadways$1,247$5,951  Feb-2012 (A) Dec-2016 Dec-2016 (F)
REPLACEMENT OF IMPACT ATTENUATORS GUIDE RAILS & BARRIERS 4Paving & Roadways$2,598$3,170  Mar-2008 (A) Sep-2015 Sep-2015 (F)
NJ ANCHORAGE IMPROVEMENTS 4Bridges$1,080$2,331  Jan-2012 (A) Dec-2015 Dec-2015 (F)
REPLACEMENT OF PASSENGER ELEVATOR AT GWB NJAB 4Electrical Power & Lighting$2,139$2,185  Nov-2009 (A) May-2015 May-2015 (F)
REHABILITATION OF NORTHBOUND & SOUTHBOUND RAMPS TO PALISADES INTERSTATE PARKWAY 4Paving & Roadways$612$1,793  Feb-2012 (A) May-2016 May-2016 (F)
GWB - TRAVEL TIME SYSTEM (ITS) UPGRADE 4Control Systems$663$1,297  Oct-2012 (A) Jul-2015 Aug-2015 (F)
EPLACEMENT OF NJ BUILDINGS & MIS STRUCTURES 4Buildings & Garages$862$759  Aug-2009 (A) Feb-2015 Feb-2015 (A)
ELECTRICAL BUS REPLACEMENT 3Other$3