Capital Plan 2005 - 2009  
New York City Transit   Budget   Schedule  


Description


Photos


Phase

Original
Budget


Current
Original
vs.
Current


Scope

Original
Start

Current
Start

Original
Completion

Current
Completion
Subway Cars
Purchase 23 A Division Cars   Complete   $75,869,200 $116,460,786 54% Dec 2005 May 2010 Jun 2013 Dec 2013
Purchase 382 B Division Cars   Complete   $566,582,300 $821,514,204 45% Jan 2008 Nov 2008 Jun 2010 May 2010
Buses
747 Standard Buses 2007   Complete   $125,350,000 $435,230,971 247% Jan 2006 Dec 2007 Dec 2008 May 2010
90 Standard Buses 2009   Complete   $61,019,000 $54,701,768 (10%) Jan 2009 Nov 2008 Dec 2010 Apr 2016
54 Express Buses   Complete   $49,000,000 $33,411,189 (32%) Jan 2009 Jul 2012 Sep 2011 Dec 2012
Passenger Stations
Rehabilitate Avenue M Station - Brighton Line   Complete   $20,769,800 $45,336,974 118% Dec 2005 Oct 2008 Jun 2010 Dec 2011
Rehabilitate Neck Road Station - Brighton Line   Complete   $18,862,000 $35,750,771 90% Dec 2005 Jul 2008 Jun 2010 Dec 2010
Rehabilitate Avenue H Station - Brighton Line   Complete   $22,868,300 $45,143,992 97% Dec 2005 Oct 2008 Jun 2010 Dec 2011
Rehabilitate Avenue J Station - Brighton Line   Complete   $21,323,600 $44,303,131 108% Dec 2005 Oct 2008 Jun 2010 Dec 2011
Rehabilitate Avenue U Station - Brighton Line   Complete   $20,769,800 $38,653,255 86% Dec 2005 Jul 2008 Jun 2010 Dec 2010
Rehabilitate Bleecker Street Station - Lexington Avenue Line   Complete   $9,200,000 $31,071,362 238% Jun 2010 Jul 2008 Nov 2011 Nov 2012
Rehabilitate 59th Street Station - Broadway-7th Avenue Line   Complete   $36,448,600 $46,293,794 27% Jul 2005 Dec 2005 Feb 2009 Apr 2011
Rehabilitate 59th Street Station - 8th Avenue Line   Complete   $56,961,100 $57,516,963 1% Jul 2005 Dec 2005 Feb 2009 Apr 2011
Kings Highway Station - Brighton Line   Complete   $19,077,400 $30,358,759 59% Dec 2005 Oct 2008 Jun 2010 Dec 2011
Newkirk Avenue Plaza Station Phase 2 - Brighton Line   Complete   $22,759,900 $41,188,555 81% Dec 2005 Oct 2008 Jun 2010 Dec 2011
Rehabilitate Jay Street Station - Fulton Line   Complete   $41,794,000 $58,476,163 40% Aug 2006 Mar 2007 Mar 2011 Mar 2011
Rehabilitate 96th Street Station - Broadway-7th Avenue Line   Complete   $51,483,900 $54,861,496 7% Dec 2006 May 2007 Oct 2008 Nov 2010
Rehabilitate Morrison-Sound View Avenue Station - Pelham Line   Complete   $19,211,900 $23,215,633 21% Jan 2009 Aug 2009 Jan 2012 Dec 2011
Rehabilitate Parkchester-E 177th Street Station - Pelham Line   Complete   $21,668,300 $31,846,876 47% Jan 2009 Aug 2009 Jan 2012 Dec 2011
Rehabilitate Elder Avenue Station - Pelham Line   Complete   $15,966,300 $21,388,490 34% Jan 2009 Aug 2009 Jan 2012 Dec 2011
Rehabilitate Whitlock Avenue Station - Pelham Line   Complete   $14,369,000 $22,332,144 55% Jan 2009 Aug 2009 Jan 2012 Dec 2011
Rehabilitate Beach 67th Street Station - Rockaway Line   Complete   $6,850,100 $24,717,334 261% May 2008 Jan 2009 Sep 2011 Apr 2013
Rehabilitate Beach 60th Street Station - Rockaway Line   Complete   $7,044,900 $18,310,163 160% May 2008 Jan 2009 Sep 2011 Apr 2013
Rehabilitate Beach 44th Street Station - Rockaway Line   Complete   $6,929,000 $17,790,604 157% May 2008 Jan 2009 Sep 2011 Apr 2013
Rehabilitate Beach 36th Street Station - Rockaway Line   Complete   $6,593,100 $17,083,187 159% May 2008 Jan 2009 Sep 2011 Apr 2013
Rehabilitate Beach 25th Street Station - Rockaway Line   Complete   $6,551,100 $17,655,748 170% May 2008 Jan 2009 Sep 2011 Apr 2013
Rehabilitate Mott Avenue Station - Rockaway Line   Complete   $6,371,300 $11,111,300 74% May 2008 Sep 2009 Oct 2011 Mar 2012
Rehabilitate Beach 90th Street Station - Rockaway Line   Complete   $7,727,900 $19,302,179 150% May 2008 Jan 2009 Feb 2011 May 2012
Rehabilitate Beach 98th Street Station - Rockaway Line   Complete   $8,442,100 $19,635,245 133% May 2008 Jan 2009 Feb 2011 May 2012
Rehabilitate Beach 105th Street Station- Rockaway Line   Complete   $8,712,900 $18,390,407 111% May 2008 Jan 2009 Feb 2011 May 2012
Rehabilitate East 180th Street Station - White Plains Road Line   Complete   $31,195,500 $43,726,372 40% Jan 2008 Sep 2009 Mar 2011 May 2012
Reconstruct Cortlandt Street Station - Broadway-7th Avenue Line - Design Only   Complete   $80,000,000 $5,576,166 (93%) Jan 2013 Dec 2006 Apr 2008 Apr 2008
Station Accessibility (ADA) - Bleecker-Broadway/Lafayette Street Station Complex   Complete   $8,900,000 $16,367,711 84% Jun 2010 Jul 2008 Nov 2011 Nov 2012
Station Accessibility (ADA) 59th Street - Columbus Circle Station Complex   Complete   $2,652,200 $3,072,056 16% Jul 2005 Dec 2005 Feb 2009 Apr 2011
Station Accessibility (ADA) Kings Highway Station - Brighton Line   Complete   $6,932,700 $9,735,259 40% Dec 2005 Oct 2008 Jun 2010 Dec 2011
Station Accessibility (ADA) Jay Street Station - Fulton Line   Complete   $13,663,000 $13,865,396 1% Aug 2006 Mar 2007 Mar 2011 Mar 2011
Station Accessibility (ADA) 96th Street Station - Broadway-7th Avenue Line   Complete   $25,742,100 $26,680,026 4% Dec 2006 May 2007 Oct 2008 Nov 2010
Station Accessibility (ADA) Jay Street-Lawrence Street Transfer   Complete   $13,460,000 $15,452,480 15% Aug 2006 Mar 2007 Dec 2010 Mar 2011
Station Accessibility (ADA) Mott Avenue - Rockaway Line   Complete   $2,109,800 $10,457,417 396% May 2008 Sep 2009 Oct 2011 Mar 2012
Station Accessibility (ADA) East 180th Street Station - White Plains Road Line   Complete   $7,312,100 $9,335,542 28% Jan 2008 Sep 2009 Mar 2011 May 2012
Passenger Transfer: Bleecker-Broadway/Lafayette Streets   Complete   $31,900,000 $78,582,705 146% Jun 2010 Jul 2008 Nov 2011 Nov 2012
Passenger Transfer: Lawrence Street/Jay Street Stations   Complete   $60,812,000 $56,948,970 (6%) Aug 2006 Mar 2007 Dec 2010 Mar 2011
Station Component Repairs   Complete   $71,000,000 $77,888,832 10% Sep 2008 Jan 2009 May 2012 Oct 2013
Rehabilitate 71st Street Station - West End Line   Complete   $9,863,046 $9,205,433 (7%) Aug 2009 Aug 2009 Feb 2012 Jul 2012
Rehabilitate 79th Street Station - West End Line   Complete   $9,692,282 $9,693,107 0% Aug 2009 Aug 2009 Feb 2012 Jul 2012
Rehabilitate 18 Avenue Station - West End Line   Complete   $9,524,620 $8,483,918 (11%) Aug 2009 Aug 2009 Feb 2012 Jul 2012
Rehabilitate 20 Avenue Station - West End Line   Complete   $9,289,389 $7,857,919 (15%) Aug 2009 Aug 2009 Feb 2012 Jul 2012
Rehabilitate 25 Avenue Station - West End Line   Complete   $10,010,920 $10,933,148 9% Aug 2009 Aug 2009 Mar 2012 Jul 2012
Rehabilitate Bay 50th Street Station - West End Line   Complete   $9,385,817 $8,088,559 (14%) Aug 2009 Aug 2009 Feb 2012 Jul 2012
Rehabilitate Bay Parkway Station - West End Line   Complete   $23,177,881 $20,340,848 (12%) Aug 2009 Aug 2009 Feb 2012 Jul 2012
Station Accessibility (ADA) Bay Parkway Station - West End Line   Complete   $13,357,713 $10,319,758 (23%) Aug 2009 Aug 2009 Feb 2012 Jul 2012
Rehabilitate Fort Hamilton Parkway Station - West End Line   Complete   $26,082,960 $22,316,660 (14%) Aug 2009 Aug 2009 Jan 2012 Nov 2012
Rehabilitate 62nd Street Station - West End Line   Complete   $20,054,536 $17,948,749 (11%) Aug 2009 Aug 2009 Jan 2012 Nov 2012
Rehabilitate 9 Avenue Station - West End Line   Complete   $22,024,929 $19,700,214 (11%) Aug 2009 Aug 2009 Jan 2012 Nov 2012
Station Work 50th Street Station - West End Line   Complete   $9,644,738 $8,590,026 (11%) Aug 2009 Aug 2009 Jan 2012 Nov 2012
Station Work 55th Street Station - West End Line   Complete   $9,805,845 $8,746,453 (11%) Aug 2009 Aug 2009 Jan 2012 Nov 2012
Install Induction Loops for 642 Station Booths   Complete   $20,000,000 $7,156,006 (64%) Aug 2009 Aug 2009 May 2012 Apr 2012
Gap Fillers Union Square Station Phase 3   Complete   $27,150,000 $25,793,406 (5%) Aug 2009 Aug 2009 May 2011 Jul 2011
Track
Mainline Track Replacement 2009   Complete   $147,815,300 $186,551,727 26% Jan 2009 Jan 2009 Dec 2009 Dec 2009
Track Force Account 2009   Complete   $35,000,000 $35,000,000 0% Jan 2009 Jun 2009 Dec 2009 Dec 2009
30 Mainline Switches In-house 2009   Complete   $45,875,900 $41,627,227 (9%) Jan 2009 Jan 2009 Dec 2009 Dec 2009
Line Equipment
Tunnel Lighting 42nd Street to 96th Street - Broadway-7th Avenue Line   Complete   $42,129,700 $43,088,679 2% May 2006 Aug 2006 Nov 2009 Dec 2009
Tunnel Lighting Bergen to West 4th Street - 6th Avenue Line   Complete   $21,328,700 $40,551,544 90% Aug 2007 Feb 2008 Aug 2010 Aug 2010
Tunnel Lighting 4th Avenue Portal to Church Avenue - Culver Line   Complete   $20,000,000 $23,814,216 19% Jan 2009 Dec 2008 Nov 2010 Jan 2011
Fan Rehabilitation 30th Street - 6th Avenue Line   Complete   $120,887,000 $70,011,997 (42%) Oct 2005 Dec 2006 Jun 2009 Dec 2009
Fan Wrap-up work - Archer Avenue Line   Complete   $33,031,500 $64,210,746 94% Oct 2005 May 2007 Jun 2011 Dec 2011
Pumps 3 Locations - Prospect Park Line   Complete   $16,794,500 $19,215,187 14% Apr 2006 Jun 2007 Nov 2009 Dec 2009
Vent Plant Rehabilitation - Jackson Avenue - Queens Boulevard Line   Complete   $85,549,221 $69,169,040 (19%) Jun 2009 Jun 2009 Sep 2012 Jul 2012
Line Structures
Overcoat Bronx Park East to 241st Street - White Plains Road Line   Complete   $21,160,800 $31,609,026 49% Apr 2006 Jun 2008 Jun 2009 Dec 2011
Rehabilitate Culver Viaduct Phase 2   Complete   $113,197,100 $168,657,956 49% Aug 2007 Mar 2009 Sep 2012 Dec 2015
Ocean Parkway Station Viaduct - Brighton Line   Complete   $24,370,400 $32,910,314 35% Jun 2007 May 2006 Dec 2009 May 2011
Overcoat Whitlock Avenue Portal to Pelham Bay Park - Pelham Line   Complete   $21,388,800 $29,123,870 36% Apr 2006 Apr 2007 Apr 2011 Jun 2014
Rockaway Viaduct Phase 2   Complete   $67,949,300 $21,513,123 (68%) May 2008 Oct 2008 Jun 2011 May 2011
Overcoat 103rd Street to Main Street Portal - Flushing Line   Complete   $10,925,200 $27,042,577 148% Apr 2007 Oct 2008 Dec 2010 Dec 2010
Flooding Mitigation: Various Locations   Complete   $90,000,000 $83,679,242 (7%) Mar 2009 Mar 2008 Aug 2010 Mar 2011
Structural Rehabilitation 63rd Street to Bay 50th Street - West End Line   Complete   $41,803,946 $32,725,082 (22%) Aug 2009 Aug 2009 Feb 2012 Jul 2012
Structural Rehabilitation 9th Avenue to 63rd Street - West End Line   Complete   $15,073,273 $13,647,514 (9%) Aug 2009 Aug 2009 Jan 2012 Nov 2012
Signals And Communications
Signal Control Modifications Phase 3   Complete   $33,001,200 $32,066,865 (3%) Jun 2006 Sep 2006 Oct 2011 Dec 2011
Signal Cable Replacement   Complete   $18,373,800 $51,516,285 180% Nov 2005 Dec 2005 Aug 2007 Jun 2011
Signal Key-By Circuit Modifications Phase 2   Complete   $38,409,600 $28,081,106 (27%) Jun 2007 Dec 2008 Mar 2013 Apr 2014
Communications-Based Train Control Flushing Line Phase 1 Construction $265,583,600 $398,329,006 50% 2007 Jun 2010 Nov 2016 2017
Signal Modernization White Plains Road Line Phase 3: East 180th Street   Complete   $185,334,900 $289,614,256 56% Jun 2006 Nov 2007 Aug 2011 Nov 2011
Interlocking 4th Avenue - Culver Line   Complete   $222,000,000 $114,992,991 (48%) Jun 2009 Mar 2009 Sep 2012 Dec 2012
Interlockings 5th Avenue, Lexington Avenue - Queens Boulevard Line   Complete   $106,233,500 $147,000,698 38% Sep 2008 Jan 2009 May 2012 Nov 2012
Modernize 3 Interlockings - 8th Avenue Line   Complete   $55,000,000 $134,429,362 144% Apr 2006 Oct 2006 Oct 2009 Jun 2010
Communications-Based Train Control Equipment - 64 R160 Cars - Canarsie Line   Complete   $12,000,000 $71,394,158 495% Jul 2007 Oct 2008 Oct 2008 Mar 2012
Data Network Phase 2 IND/BMT-ATM Option   Complete   $134,190,400 $225,170,135 68% Jul 2006 Feb 2006 Mar 2009 Apr 2012
System-wide Application Migration Phase 2   Complete   $49,225,700 $39,565,841 (20%) Sep 2008 Dec 2005 Sep 2009 May 2009
Copper Cable Replacement: Various locations   Complete   $8,810,000 $10,955,878 24% Oct 2008 Feb 2008 Mar 2012 Jun 2012
Antenna Cable Replacement Phase 2   Complete   $31,599,500 $61,919,385 96% Mar 2006 Apr 2006 Jan 2009 Dec 2013
Public Address / Customer Information Screens - Phase 3 Construction $46,900,000 $106,831,135 128% Oct 2008 Sep 2008 Sep 2011 2018
Heating, Ventilation and Air-Conditioning: Station Communication Rooms   Complete   $28,469,401 $27,444,509 (4%) Oct 2009 Oct 2009 Dec 2010 Dec 2011
Power
Modernize Dyckman Street Substation   Complete   $22,108,000 $41,935,817 90% Mar 2006 Apr 2007 Mar 2009 Aug 2010
Modernize Caton Avenue Substation   Complete   $22,888,500 $23,666,379 3% Jun 2006 Dec 2006 Jan 2010 Nov 2009
Modernize South Railroad Avenue Substation   Complete   $21,743,300 $20,774,965 (4%) Jul 2008 Jul 2008 Aug 2010 Oct 2010
Rehabilitate Underground Substation Hatchways   Complete   $14,658,600 $19,836,325 35% Oct 2008 Dec 2007 Jul 2012 Apr 2014
Modernize Greeley Substation   Complete   $9,275,200 $30,452,535 228% Mar 2009 Dec 2008 Mar 2012 May 2013
Cable Cranberry Tube, Ducts   Complete   $5,000,000 $32,974,609 559% Sep 2005 Oct 2005 Sep 2008 Oct 2014
Control Cables 4 Substation Control Zones   Complete   $59,201,600 $46,902,992 (21%) Dec 2008 Nov 2007 Dec 2010 Aug 2012
Circuit Breaker House East 180th Street   Complete   $6,000,000 $14,250,857 138% Feb 2007 Nov 2007 Feb 2012 Nov 2011
Jay Street Substation, DC Feeders, Circuit Breaker House #579   Complete   $29,900,000 $35,707,775 19% Jul 2009 Jul 2009 Sep 2011 Apr 2013
Rehabilitate 3 IRT Substation Enclosures   Complete   $13,130,599 $11,178,296 (15%) Jul 2009 Jul 2009 Jan 2011 Jun 2011
Yards
38th Street Yard Portal Viaduct Retaining Wall   Complete   $10,962,700 $22,029,059 101% Jan 2007 Dec 2008 Jul 2011 Dec 2010
Corona Yard Phase 3 Signals, Track Rehabilitation   Complete   $116,345,000 $112,622,383 (3%) Mar 2006 Sep 2006 Jun 2010 Dec 2010
Yard Fencing Priority 1: 8 Locations   Complete   $29,692,193 $24,026,732 (19%) Sep 2009 Sep 2009 Jan 2012 Dec 2011
Yard Fencing Priority 2: 5 Locations   Complete   $28,200,000 $25,702,879 (9%) Jun 2010 Jun 2010 May 2012 May 2012
Depots
Reconstruct Clara Hale Depot   Complete   $63,211,200 $278,570,045 341% 2010 Apr 2007 Jul 2013 Oct 2014
East New York Depot Repairs   Complete   $82,306,300 $10,961,009 (87%) Jul 2008 Feb 2009 Feb 2012 Mar 2015
Bus Rapid Transit Phase 1   Complete   $21,948,300 $24,292,872 11% May 2008 Dec 2010 May 2016
Service Vehicles
Purchase 19 Diesel-Electric Locomotives   Complete   $26,469,200 $79,988,272 202% Jan 2007 Dec 2005 Mar 2010 Jul 2014
Miscellaneous
Fire Alarm/Sprinklers at 5 Locations   Complete   $10,623,300 $36,328,970 242% Jun 2006 Jan 2009 Oct 2010 Jun 2013
Employee Facilities Rehabilitation 59th Street Station - 8th Avenue Line   Complete   $12,575,500 $10,329,106 (18%) Jul 2005 Dec 2005 Feb 2009 Apr 2011
Employee Facilities Rehabilitation Parkchester-East 177th Street Station - Pelham Line   Complete   $6,061,000 $5,107,735 (16%) Jan 2009 Aug 2009 Jan 2012 Dec 2011
Employee Facilities Rehabilitation East 180th Street Station - White Plains Road Line   Complete   $4,633,800 $6,629,223 43% Jan 2008 Sep 2009 Mar 2011 May 2012
Number of Projects for New York City Transit = 114