Select Facility  

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 25 projects for the Holland Tunnel at a total cost of approximately $268 Million.
4. The Active Capital Projects represent 15 approved projects at a total cost of approximately $283 Million.
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 mass transit terminals, and customer and tenant parking and other structures. includes miscellaneous investments and unallocated provisions for not yet defined projects. 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 power distribution networks, and substation upgrades and replacements. include investments in vehicular bridge crossings and roadway structures. 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 mass transit terminals, and customer and tenant parking and other structures. includes miscellaneous investments and unallocated provisions for not yet defined projects. 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 power distribution networks, and substation upgrades and replacements. include investments in vehicular bridge crossings and roadway structures. 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.

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
REHABILITATION OF TUNNEL VENTILATION SYSTEM MECHANICAL/ELECTRICAL 4HVAC, Plumbing & Sprinklers$138,798$207,364  Apr-1994 (A) Feb-2018 Mar-2018 (F)
REPLACEMENT OF PIERS 9/204 4Bridges$6,395$84,564  Jan-2008 (A) Aug-2017 May-2018 (F)
LATENT SALT DAMAGE TO SYSTEMS 1Electrical Power & Lighting$64$47,795  Jul-2014 (A) Oct-2018 Oct-2018 (F)
REPLACEMENT OF TOLL COLLECTION SYSTEM 3Control Systems$1,975$24,676  Jan-2010 (A) Aug-2020 Jun-2021 (F)
LATENT SALT DAMAGE MITIGATION 1Other$46$13,151  Jul-2014 (A) Oct-2018 Oct-2018 (F)
REHABILITATION SUPPLY BLOWER PORTS 3HVAC, Plumbing & Sprinklers$437$11,433  Sep-2012 (A) Aug-2017 Aug-2017 (F)
ITCS STRATEGIC INVESTMENT 4Control Systems$304$5,110  Mar-2014 (A) May-2017 Jul-2017 (F)
REPLACEMENT OF FLOOR DRAINS/PIPING OF 4 VENT BLDGS 4HVAC, Plumbing & Sprinklers$2,276$3,297  Oct-2006 (A) Dec-2015 Dec-2015 (F)
HT - MITIGATION OF WATER LEAKAGE AT OFFSET DUCTS AND EXHAUST DUCTS 3Other$41$3,249  Jul-2012 (A) Mar-2017 Aug-2017 (F)
STAIR REHABILITATION IN NEW YORK RIVER VENTILATION BUILDINGS 4Buildings & Garages$1,625$2,173  Jun-2010 (A) Nov-2015 Nov-2015 (F)
REPLACEMENT OF WATERLINE ALONG SOUTH TUNNEL ENTRANCE ROADWAY 4HVAC, Plumbing & Sprinklers$1,020$956  Jul-2012 (A) Jun-2015 Jun-2015 (F)