Description |
2004 (millions) |
|
Comments |
| Cleaner Reduction-Full Attrition |
$1,600 | |
Reductions in cleaners at various terminals |
| Cleaner Reduction-Full Attrition |
$2,083 | |
Reductions in cleaners at various stations by maintaining full attrition |
| Cleaner Reduction-Rapid Wash |
$1,619 | |
Reduction of 30 bus cleaners from modified exterior bus cleaning schedule |
| Extend Signal Mtce Cycles |
$2,849 | |
Extend signal maintenance cycles by 25% |
| Reduce Unscheduled Repair Pos |
$2,765 | |
Reduce the number of Car Inspectors |
| Elim TSS Investments |
$2,416 | |
Elimination of increase in Train Schedule Supervisors |
| Reduce Elevator Operators |
$1,146 | |
Reduce Elevator Operators at 5 Stations |
| Reduce 2 Graffiti Teams - 1 yr |
$268 | |
Reduce 2 Graffiti Removal Teams |
| Travel Info Center - Elim Nights |
$311 | |
Reduce center from 24hrs to 6AM-10PM |
| MetroCard Mobile Sales Savings |
$218 | |
Elimination of one MetroCard bus and van |
| Reduce Intensive Trackbed Cleaning |
$901 | |
Reduce program by 67% |
| Reduce Track Yellow Defect Prgm |
$768 | |
Eliminate 2 of 4 dedicated gangs |
| E& E Mtce-Elim Scheduled Increase |
$630 | |
Eliminate increase of 16 positions |
| Elim IJ’s Preventive Mtce |
$512 | |
Elimination of program (track insulated joints) |
| Reduce Third Rail Tube Cleaning |
$485 | |
3rd rail tube cleaning cycle will be reduced from twice to once/year |
| Defer Emerg Exit Painting |
$134 | |
Defer emergency exit painting for one yr |
| Bus Stop Painting |
$300 | |
Savings from continuing the bus stop painting program at reduced levels |
| 2004 Road Dispatcher Reduction |
$1,661 | |
Reduction of 21 road control dispatchers |
| Road Control Reductions |
$317 | |
Reduction of 4 command center dispatchers |
