New York Building CongressNovember 13, 2014

Frederick E. Smith, P.E.Senior Vice President and Chief Engineer, CPM

NYCT Capital Program2010-2014 Program

Track$1.4

Rolling Stock(Rail & Bus Fleets)

21%

Track13%

Bus Facilities 4%

Stations18%

Infrastructure & Facilities

11%

Signals &Communication

24%

Other9%

$11.6B

NYCT Capital ProgramProposed Program 2015-2019

Track$1.4

Rolling Stock(Rail & Bus Fleets)

18%

Track13%

Bus Facilities 4%

Stations19%

Infrastructure & Facilities

18%

Signals &Communication

20%

Other8%

$17.1B

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Proposed Program 2015-2019

Track$1.4

Rolling Stock(Rail & Bus Fleets)

18%

Track13%

Bus Facilities 4%

Stations19%

Infrastructure & Facilities

18%

Signals &Communication

20%

Other8%

$17.1B

Track$1.4

Rolling Stock(Rail & Bus Fleets)

21%

Track13%

Bus Facilities

4%

Stations18%

Infrastructure & Facilities

11%

Signals &Communication

24%

Other9%

$11.6B

2010-2014 Program

NYCT Capital Program

Projected Capital Program Work2015-2019

Carry over

2015-2019

Sandy

Program Areas

• Recovery & Resiliency• Signals & Systems• Infrastructure and Facilities • Station Rehabilitation • Systems & Security

Infrastructure & FacilitiesSandy Recovery & Resiliency

Infrastructure & FacilitiesSandy Recovery & Resiliency

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1. Greenpoint TubeBrooklyn Crosstown G Line – Awarded 2013 - COMPLETED

2. Montague TubeBroadway R Line – Awarded 2013 - COMPLETED

3. Steinway TubeFlushing 7 Line – Awarded 2013

4. Cranberry TubeFulton A/C Line – Award 2014

5. 53rd Street TubeQueens M/E Line – Award 2014

6. Joralemon TubeLexington 4/5 Line – Award 2015

7. Canarsie Tube14th Street L Line – Award 2016

8. Rutgers Tube6th Av F Line – Award 2016

9. Clark Street TubeClark Street 2/3 Line – Award 2016

Sandy: Addressing the Tunnels

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Recovery Projects:Rockaway Park Yard-Power Cables 2014207 Street Yard-Power Cables                    2015148th Street Yard-Power 2015Coney Island Yard-Power Cables2016

Resiliency Projects:207th Street Yard 2015148th Street Yard 2015Coney Island Yard 2016 Yards will be addressed in multiple contracts with varied schedule.We are providing near term protection at the yards. Coney Island Temporary parameter protection was awarded this year. Similar plans for 207th Street and 148th Street Yards in early 2015.

Sandy: Addressing the Yards

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Sandy: Coney Island Yard

Sandy: South Ferry Rehabilitation

Sandy: South Ferry Rehabilitation

Sandy: South Ferry Rehabilitation

Signals and SystemsSignals and Systems

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Supports all Signal work in the Tunnels

• Rutgers and Cranberry Tubes which are planned for award in 2015; and the Canarsie Tube.

 

Signals will take the lead in the modernizing of the Yard Projects:

• 207th St Yard (including 200th St Interlocking) is planned for award for 2016. This will be the first major capital investment in the yard since the 1930s

• 148th St Yard would follow next in 2017/18

• Rockaway Park would be awarded in 2018

• Coney Island Yard, the largest of the 4 yards would be done in a phased approach to minimize operational impact.

(note Yard projects – over $1B in work)

Sandy Restoration and Resiliency

Replace 11 Interlockings •Flushing (Awarded)•Culver (Awarded)•Queens Blvd (2012 Award)•Dyre Ave (2012 Award)•34th, W4th and York Sts

Deploy CBTC •Flushing (Awarded)•Culver Test Track (Awarded)

Equip Fleets w/CBTC Equipment•#7 Line Fleet (Awarded)•Queens Blvd Fleets

CBTCImplementation Roadmap

2010-2014

Replace 13 Interlockings• 8th Ave(2)• 6th Ave(4)• 63rd Street(4)• Culver(2)• Broadway(1)

Deploy CBTC • Qns Blvd Line (QBL) CBTC• 6th Avenue Line CBTC (incl. 63rd St)• Culver Line CBTC

Equip Fleets w/CBTC Equipment• 6th Avenue Line Fleet• 8th Avenue Line Fleet

Based on Full 2015-2019 Program Projects Full Funded

2015-2019 CBTCImplementation Roadmap

Infrastructure & FacilitiesInfrastructure & Facilities

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• Construct 3 new substations in Staten IslandSupport new technology trains

 • Construct 3 new substations on Canarsie Line

Support increased ridership demands • Begin design for new substations in Manhattan

(6th and 8th Ave Lines)• Support CBTC Rollout • Upgrading Traction Power system• Address substations which are beyond useful life• Rehabilitating four substations

Substations and Power Upgrades

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New Dorp Substation, Staten Island

32

Clifton Substation, Staten Island

Upgrade HVAC systems

Overcoat painting

Stations RehabilitationStations Rehabilitation

Number of Stations

Category 2010-14 2015-19

Component 126 176

Renewal 38 20

ADA Accessibility 9 14

Elevators/Escalators 13 34

Total 186 244

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Numbers of Projects 2014 2015  

 

SBMP-Tier 1 24 20

 

SBMP Tier 2 11 13

 

SBFP 15 9

Small Business Mentoring Projects

225 Street – Broadway-7th Ave Line

Before

After

Platform Canopy20

104 Street Jamaica LineStreet stair and canopy

Hunters Point Avenue Flushing LineStation renewal

ADA Accessibility

Systems and SecuritySystems and Security

New Bus Command Center

• Design, furnish, and install a new digital bus radio communications system for NYCT and MTA Bus.

• Design and construct a modern, secure command center for NYCT and MTA Bus operations.

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