Gateway Towers Expenses through 09/17 Public View
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ACEPProject DescriptionImpact TaskTask DescriptionActual Start Date 09/17Actual Task Value 09/17Budgeted Task 09/17Actual Start Date 07/07Actual Value 07/17Budgeted 07/17
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Facility
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D703HC63Open Road Tolling Initiative at HLCTHLCTD04012Gateway Tower -ConstructionJul-17$17,134,930$17,134,930Jun-17$7,344,289$7,344,289
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D703BW63Open Road Tolling Initiative at BWBBWBD04093Gateway Tower -Beacon PurchaseJul-17$333,156$333,156Jun-17$333,156$333,156
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D703HH63Open Road Tolling AestheticsD04117
HH63: Gateway Tower -Beacon Purchase (BB28S)
Jul-17$333,156$333,156Jun-17$333,156$333,156
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D703CB63Open Road Tolling Initiative at CBBCBBD04095CB63: Gateway Tower -Beacon PurchaseJul-17$333,156$333,156Jun-17$333,156$333,156
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D703MP63Open Road Tolling Initiative at MPPMPPD04096MP63: Gateway Tower -Beacon PurchaseJul-17$333,156$333,156Jun-17$333,156$333,156
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D703QM63Open Road Tolling Initiative at QMTQMTD04090QM63: Gateway Tower -Beacon Purchase Jul-17$661,869$661,869Jun-17$661,869$661,869
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D703RK63
Open Road Tolling Initiative at RFK Bridge
RFK BridgeD04091RK63: Gateway Tower -Beacon PurchaseJul-17$661,869$661,869Jun-17$661,869$661,869
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D703TN63Open Road Tolling Initiative at TNBTNBD04094TN63: Gateway Tower -Beacon PurchaseJul-17$333,156$333,156Jun-17$333,156$333,156
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D703VN63 Open Road Tolling Initiative at VNBVNBD04092VN63: Gateway Tower -Beacon Purchase Jul-17$333,156$333,156Jun-17$333,156$333,156
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D703MP63Open Road Tolling Initiative at MPPMPPD04024Gateway Tower -ConstructionJul-17$4,938,899$4,938,899Jun-17$1,837,500$1,837,500
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D703CB63Open Road Tolling Initiative at CBBCBBD04027Gateway Tower -ConstructionJul-17$4,938,899$4,938,899Jun-17$1,837,500$1,837,500
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D703AW65Toll Collection System RehabilitationD04082
Gateway Tower Design & CSS -HDR-PSC-16-2991
Jul-17$5,872,890$5,872,890Jun-17$5,872,890$5,872,890
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D703RK63
Open Road Tolling Initiative at RFK Bridge
RFK BridgeD04018Gateway Tower ConstructionJul-17$2,520,000$2,520,000
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D703QM63Open Road Tolling Initiative at QMTQMTD04015Gateway Tower -ConstructionJul-17$8,295,000$8,295,000
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TOTALS$47,023,292$47,023,292$20,214,853$20,214,853
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Spreadsheet created by Reinvent Albany based on MTA Sources
09/25/17 Total
07/17 Total
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Updated September 25, 2017
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Sources
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Sept 2017
http://web.mta.info/mta/news/books/pdf/170925_1200_B&T.pdf
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July 2017
http://web.mta.info/mta/news/books/pdf/170621_1000_Board.pdf
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Gateway Tower Expenses: July v September