8 Proposed 2005-2009 Capital Program Amendment: Capital Construction Company –Overall budget increases from $6.325 billion to $7.394 billion –Adds remaining $267 million from FFGA to ESA ($1.255 b added in April Board amendment) –Adds FFGAs $764 million to SAS –Project cost growth identified in 2008-2013 Program is not reflected in amendment; will be incorporated in next capital program –Program incorporates two projects previously approved by the board, to be funded with $37.7 million from LGA to: –Complete South Ferry Terminal ($27.3 million) –Support MTAs share of Lower Manhattan Construction Command Center ($10.4 million) –CPRB approval will be needed to add FFGA funds, which are critical to the progression of ESA in 2008
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