The Capital Program Delivery Dashboard was developed to provide the public with access to active Capital project information as well as Key Performance Indicators on project performance against planned spending and schedule. The goal of the 10-year Capital Plan and the Dashboard is to bring enhanced transparency and accountability for capital project delivery across the Agency going forward.
The 10–year Capital Plan approved by the Port Authority Board of Commissioners in February 2014 – which covers the years 2014 through 2023 – provides a blueprint to renew the agency's focus on its core mission of maintaining and building regional transportation infrastructure and on the creation of jobs and regional economic activity. The Capital Plan provides $27.6 billion in capital investment to fund a balance portfolio of more than 500 projects that will bring vital airport terminals into the 21st century and create important new bridge capacity while preserving critical Port Authority infrastructure that is essential for safe and efficient transportation in the region.
In December 2014, the Board adopted a $3.6 billion Capital Spending Plan for 2015 that will help build and maintain critical infrastructure at the Port Authority's airports, tunnels, bridges, terminals, ports, PATH system and move toward completion of the World Trade Center site. Of the total 2015 Capital Spending Plan, $1 billion is dedicated specifically for investments in the region's interstate transportation system including tunnels, bridges and terminals and PATH. In addition, $778 million is dedicated to airport terminal development, runway and taxiway improvements and security enhancements, and $153 million is planned for Port Department state-of-good-repair projects and the redevelopment of the Greenville Yard site in Jersey City. An additional $1.6 billion is planned to complete construction of projects at the World Trade Center site, including the Transportation Hub and retail establishments.