New York Building Congress November 13, 2014

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

2. NYCT Capital Program 2010-2014 Program Rolling Stock (Rail & Bus Fleets) 21% Signals & Communication 24% Bus Facilities 4% $11.6B Track $1.4 Infrastructure & Facilities 11% Track 13% Stations 18% Other 9%

3. NYCT Capital Program Proposed Program 2015-2019 Rolling Stock (Rail & Bus Fleets) 18% Signals & Communication 20% Bus Facilities 4% $17.1B Track $1.4 Infrastructure & Facilities 18% Track 13% Other 8% Stations 19%

4. NYCT Capital Program 2010-2014 Program Proposed Program 2015-2019 Rolling Stock (Rail & Bus Fleets) 18% Signals & Communication 20% Rolling Stock (Rail & Bus Fleets) 21% Signals & Communication 24% Bus Facilities 4% Track $1.4 Track $1.4 Bus Facilities 4% $11.6B $17.1B Track 13% Infrastructure & Facilities 11% Infrastructure & Facilities 18% Track 13% Other 8% Stations 19% Other 9% Stations 18%

5. Projected Capital Program Work 2015-2019 Carry over 2015-2019 Sandy

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

7. Infrastructure & FacilitiesSandy Recovery & Resiliency Infrastructure & FacilitiesSandy Recovery & Resiliency

8. Sandy: Addressing the Tunnels Greenpoint TubeBrooklyn Crosstown G Line – Awarded 2013 - COMPLETED Montague TubeBroadway R Line – Awarded 2013 - COMPLETED Steinway TubeFlushing 7 Line – Awarded 2013 Cranberry TubeFulton A/C Line – Award 2014 53rd Street TubeQueens M/E Line – Award 2014 Joralemon TubeLexington 4/5 Line – Award 2015 Canarsie Tube14th Street L Line – Award 2016 Rutgers Tube6th Av F Line – Award 2016 Clark Street TubeClark Street 2/3 Line – Award 2016

15. Sandy: Addressing the Yards Recovery Projects: Rockaway Park Yard-Power Cables 2014 207 Street Yard-Power Cables                    2015 148th Street Yard-Power 2015 Coney Island Yard-Power Cables 2016 Resiliency Projects: 207th Street Yard 2015 148th Street Yard 2015 Coney Island Yard 2016 Yardswill 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.

16. Sandy: Coney Island Yard

17. Sandy: South Ferry Rehabilitation

18. Sandy: South Ferry Rehabilitation

19. Sandy: South Ferry Rehabilitation

20. Signals and Systems Signals and Systems

21. Sandy Restoration and Resiliency • 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)

26. 2010-2014 CBTCImplementation Roadmap 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

27. 2015-2019 CBTCImplementation Roadmap • 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

29. Infrastructure & Facilities Infrastructure & Facilities

30. Substations and Power Upgrades • Construct 3 new substations in Staten IslandSupport new technology trains • Construct 3 new substations on Canarsie LineSupport 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

31. New Dorp Substation, Staten Island

32. Clifton Substation, Staten Island

33. Upgrade HVAC systems

34. Overcoat painting

35. Stations Rehabilitation Stations Rehabilitation

36. 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

37. Small Business Mentoring Projects Numbers of Projects 2014 2015   SBMP-Tier 1 24 20 SBMP Tier 2 11 13 SBFP 15 9

38. 225 Street – Broadway-7th Ave Line After Before Platform Canopy 20

39. 104 Street Jamaica Line Street stair and canopy

40. Hunters Point Avenue Flushing Line Station renewal

41. ADA Accessibility

42. Systems and Security Systems and Security

43. New Bus Command Center

44. 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.