New York Building Congress November 13, 2014 Frederick E. Smith, P.E. Senior Vice President and Chief Engineer, CPM

NYCT Capital Program Program Track $1.4 Rolling Stock (Rail & Bus Fleets) 21% Track 13% Bus Facilities 4% Stations 18% Infrastructure & Facilities 11% Signals & Communication 24% Other 9% $11.6B

NYCT Capital Program Proposed Program Track $1.4 Rolling Stock (Rail & Bus Fleets) 18% Track 13% Bus Facilities 4% Stations 19% Infrastructure & Facilities 18% Signals & Communication 20% Other 8% $17.1B

3 Proposed Program Track $1.4 Rolling Stock (Rail & Bus Fleets) 18% Track 13% Bus Facilities 4% Stations 19% Infrastructure & Facilities 18% Signals & Communication 20% Other 8% $17.1B Track $1.4 Rolling Stock (Rail & Bus Fleets) 21% Track 13% Bus Facilities 4% Stations 18% Infrastructure & Facilities 11% Signals & Communication 24% Other 9% $11.6B Program NYCT Capital Program

Projected Capital Program Work Carry over Sandy

Program Areas Recovery & Resiliency Signals & Systems Infrastructure and Facilities Station Rehabilitation Systems & Security

Infrastructure & Facilities Sandy Recovery & Resiliency

7 1.Greenpoint Tube Brooklyn Crosstown G Line – Awarded COMPLETED 2.Montague Tube Broadway R Line – Awarded COMPLETED 3.Steinway Tube Flushing 7 Line – Awarded Cranberry Tube Fulton A/C Line – Award rd Street Tube Queens M/E Line – Award Joralemon Tube Lexington 4/5 Line – Award Canarsie Tube 14 th Street L Line – Award Rutgers Tube 6 th Av F Line – Award Clark Street Tube Clark Street 2/3 Line – Award 2016 Sandy: Addressing the Tunnels

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Recovery Projects: Rockaway Park Yard-Power Cables Street Yard-Power Cables th Street Yard-Power2015 Coney Island Yard-Power Cables2016 Resiliency Projects: 207 th Street Yard th Street Yard2015 Coney Island Yard2016 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 207 th Street and 148 th Street Yards in early Sandy: Addressing the Yards

15 Sandy: Coney Island Yard

Sandy: South Ferry Rehabilitation

Signals and Systems

20  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: 207 th St Yard (including 200 th St Interlocking) is planned for award for This will be the first major capital investment in the yard since the 1930s 148 th 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 CBTC Implementation Roadmap

Replace 13 Interlockings 8 th Ave(2) 6 th Ave(4) 63 rd Street(4) Culver(2) Broadway(1) Deploy CBTC Qns Blvd Line (QBL) CBTC 6 th Avenue Line CBTC (incl. 63 rd St) Culver Line CBTC Equip Fleets w/CBTC Equipment 6 th Avenue Line Fleet 8 th Avenue Line Fleet Based on Full Program Projects Full Funded CBTC Implementation Roadmap

Infrastructure & Facilities

29 Construct 3 new substations in Staten Island Support new technology trains Construct 3 new substations on Canarsie Line Support increased ridership demands Begin design for new substations in Manhattan (6 th and 8 th Ave Lines) Support CBTC Rollout Upgrading Traction Power system Address substations which are beyond useful life Rehabilitating four substations Substations and Power Upgrades

30 New Dorp Substation, Staten Island

31 Clifton Substation, Staten Island

Upgrade HVAC systems

Overcoat painting

Stations Rehabilitation

Number of Stations Category Component Renewal3820 ADA Accessibility914 Elevators/Escalators1334 Total

Numbers of Projects SBMP-Tier SBMP Tier SBFP159 Small Business Mentoring Projects

225 Street – Broadway-7 th Ave Line Before After Platform Canopy 20

104 Street Jamaica Line Street stair and canopy

Hunters Point Avenue Flushing Line Station renewal

ADA Accessibility

Systems 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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