* Schedules for some Recovery/Mitigation projects   are still under development.
Capital Plan 2010 - 2014 
Metropolitan Transportation Authority  Budget  Schedule 


Description


Photos


Phase
Latest
Amendment
Budget


Current
Latest Amendment
vs.
Current


Scope

Original
Start

Current
Start

Original
Completion

Current
Completion
Super Storm Sandy - Subway Cars
Recovery Reserve: Rolling Stock Restoration  Superseded $0 $0 0% * * * *
Super Storm Sandy - Passenger Stations
Recovery: South Ferry Station Complex - Clean Up, Loop Opening, and Design   Complete   $22,477,763 $22,477,763 0% Mar 2013 Mar 2013 Jun 2014 Jun 2014
Recovery: Beach 116 Street Station on the Rockaway Line   Complete   $2,511,136 $2,511,136 0% Apr 2013 Apr 2013 Feb 2014 Feb 2014
Recovery: Stations, Facilities and Fare Equipment - Design Only   Complete   $918,476 $909,436 (1%) Mar 2013 Mar 2013 Oct 2013 Oct 2013
Recovery: Station Components at Beach 116 Street Station on the Rockaway Line (SBFP)   Complete   $497,229 $497,229 0% Apr 2013 Apr 2013 Jul 2013 Jul 2013
Recovery: Track Maintenance Facility at Beach 116 Street Station on the Rockaway Line (SBFP)   Complete   $895,497 $888,060 (1%) Apr 2013 Apr 2013 Jul 2013 Jul 2013
Recovery: Employee Facilities at Stillwell Terminal   Complete   $14,678,111 $14,678,111 0% Dec 2013 Dec 2013 Oct 2015 Oct 2015
Recovery: Police District Office #34 at Stillwell Terminal   Complete   $909,928 $909,928 0% Dec 2013 Dec 2013 Oct 2015 Oct 2015
Recovery: South Ferry Advance Removal   Complete   $4,235,863 $4,233,751 0% Jun 2014 Jun 2014 Oct 2014 Oct 2014
Recovery: South Ferry Station Complex   Complete   $167,980,928 $188,180,928 12% Nov 2014 Nov 2014 Jun 2017 Jun 2017
Recovery Reserve: South Ferry Station Restoration  Superseded $0 $0 0% * * * *
Recovery Reserve: Rockaway Line Stations  Superseded $0 $0 0% * * * *
Recovery Reserve: Major Station Restoration at Various Locations  Superseded $0 $0 0% * * * *
Recovery: Purchase and Install Automated Fare Collection Equipment   Complete   $12,021,714 $12,021,714 0% Oct 2014 Oct 2014 2015 Sep 2017
Recovery: Purchase Emergency Alarms (South Ferry)   Complete   $132,740 $132,740 0% Nov 2014 Nov 2014 2016 Dec 2015
Recovery: Station Rooms (South Ferry) (SBFP)   Complete   $3,499,170 $3,499,170 0% Sep 2015 Sep 2015 Sep 2016 Sep 2016
Recovery: Station Rooms II (South Ferry) (SBFP)   Complete   $3,239,782 $3,239,782 0% Sep 2015 Sep 2015 Sep 2016 Sep 2016
Recovery: Shaft Excavation - 1 Avenue (Canarsie Tube) Construction $13,867,323 $17,835,502 29% 2016 Apr 2017 2020 2020
Recovery: Old South Ferry Loop Entrance Closure (SBFP)   Design    $0 $168,480 0% 2018 2019
Mitigation Reserve: Sealing System Openings from Floodwaters   Planning  $50,000,000 $50,000,000 0% * * * *
Mitigation Reserve: Emergency Communication Enhancements  Superseded $0 $0 0% * * * *
Mitigation: South Ferry Near-Term Flood Protection   Complete   $5,765,137 $5,765,137 0% Sep 2013 Sep 2013 May 2014 May 2014
Mitigation: Removable Stair Cover Prototype (SBFP)   Complete   $1,800,473 $1,800,473 0% Sep 2013 Sep 2013 May 2014 May 2014
Mitigation: Removable Ventilator Covers (SBFP)   Complete   $1,199,614 $1,199,614 0% Sep 2013 Sep 2013 Jun 2014 Jun 2014
Mitigation: 6 Lower Manhattan Stations - Design Only   Complete   $107,828 $107,828 0% Mar 2013 Mar 2013 Jun 2015 Jun 2015
Mitigation: Lower Manhattan Flood Doors/Hatches (SBFP)   Complete   $2,957,603 $2,957,603 0% Apr 2014 Apr 2014 2014 Sep 2017
Mitigation: Lower Manhattan Hatch Installation (SBFP)   Complete   $1,325,139 $1,325,139 0% Apr 2014 Apr 2014 May 2015 May 2015
Mitigation: Manhole Castings & Conduit Duct Penetration (SBFP)   Complete   $1,680,200 $1,680,200 0% Jul 2014 Jul 2014 Apr 2015 Apr 2015
Mitigation: Sidewalk Vent Covers (SBFP)   Complete   $2,929,079 $2,247,771 (23%) Oct 2014 Oct 2014 Sep 2015 Sep 2015
Mitigation: 8 Lower and Upper Manhattan Locations - Design Only   Design    $3,493,645 $3,493,645 0% 2014
Mitigation: Stair Covers/Marine Doors at Subway Station Entrances in Lower Manhattan (SBFP)   Complete   $5,478,654 $5,478,654 0% Jan 2015 Jan 2015 2015 Aug 2016
Mitigation: Stairwell Protection (Flexgates)   Complete   $18,707,409 $19,060,257 2% Mar 2015 Mar 2015 Sep 2017 Sep 2017
Mitigation: Installation of Watertight Hatches at Various Stations (SBFP)   Complete   $3,750,019 $4,250,867 13% May 2015 May 2015 Dec 2017 Dec 2017
Mitigation: Stair Cover/Marine Doors at Subway Station Entrances in Lower Manhattan   Complete   $3,591,290 $3,591,290 0% Aug 2015 Aug 2015 Nov 2016 Nov 2016
Mitigation: Upgrade Emergency Booth Communication System Construction $74,665,281 $78,355,360 5% 2016 Apr 2018 2022 2020
Mitigation: Coastal Storm Mechanical Closure Devices   Complete   $10,436,603 $10,436,603 0% Dec 2015 Dec 2015 Feb 2018 Feb 2018
Mitigation: Critical Room Resiliency Construction $22,659,179 $22,652,684 0% Mar 2016 Mar 2016 2018 2018
Mitigation: Street Level Openings Construction $45,924,466 $46,699,866 2% Jul 2016 Jul 2016 2019 2020
Mitigation: Upgrade Backup Command Center   Design    $10,886,387 $10,886,387 0% 2018 2020
Mitigation: Internal Station Hardening at 7 Stations Construction $5,031,262 $5,191,552 3% Jul 2016 Jul 2016 2020 2020
Mitigation: Internal Station Hardening   Design    $19,152,385 $19,152,385 0% 2017 2018
Mitigation: 6 Critical Lower Manhattan Locations - Design Only   Complete   $6,162,088 $6,162,088 0% Mar 2013 Jun 2015
Mitigation: Street Level Openings at 7 Stations and 1 Fan Plant Construction $68,218,858 $68,218,858 0% 2016 Apr 2017 2020 2021
Mitigation: Street Level Openings at 9 Stations Construction $60,405,786 $60,405,786 0% 2016 Mar 2017 2019 2020
Mitigation: Internal Station Hardening at 3 Stations Construction $2,123,020 $2,123,020 0% Apr 2017 Apr 2017 2021 2021
Mitigation: Design Support   Planning  $4,170,509 $4,170,509 0% * * * *
Mitigation: Long Term Flood Mitigation Studies at Various Locations   Planning  $4,353,406 $4,353,406 0% * * * *
Mitigation: Lower Manhattan Flood Doors/Hatches at Bowling Green Station on the Lexington Line   Complete   $0 $1,982,323 0% Jul 2017 Jul 2017 Sep 2017 Sep 2017
Mitigation: Lower Manhattan Hatch Installation (Wrap-up)   Complete   $0 $446,980 0% Jun 2017 Jun 2017 Dec 2017 Dec 2017
Super Storm Sandy - Track
Recovery: Track Restoration on the Rockaway Line   Complete   $12,495,445 $12,495,445 0% Nov 2012 Nov 2012 Dec 2013 Dec 2013
Recovery Reserve: Track Restoration at Various Locations  Superseded $0 $0 0% * * * *
Recovery: Mainline Track (Montague Tube)   Complete   $15,399,626 $15,399,626 0% Jul 2013 Jul 2013 Mar 2015 Mar 2015
Recovery: Mainline Track (Greenpoint Tube)   Complete   $14,546,863 $14,546,863 0% Jul 2013 Jul 2013 Nov 2015 Nov 2014
Recovery: Mainline Switches (Montague Tube)   Complete   $2,297,600 $2,297,600 0% Jul 2013 Jul 2013 Mar 2015 Mar 2015
Recovery: Mainline Track (Canarsie Tube) Construction $39,851,445 $34,306,612 (14%) 2016 Apr 2017 2020 2020
Recovery: Mainline Track (Rutgers Tube)   Planning  $8,093,094 $8,093,094 0% 2014 2021 2025 2024
Recovery: Mainline Track (Clark Tube) Construction $9,581,139 $9,581,139 0% Sep 2016 Sep 2016 2019 2019
Recovery: Mainline Track (53 Street Tube)   Complete   $12,036,095 $12,036,095 0% Apr 2015 Apr 2015 Nov 2017 Nov 2017
Recovery: Mainline Track (South Ferry)   Complete   $18,837,838 $14,337,838 (24%) Nov 2014 Nov 2014 Jun 2017 Jun 2017
Recovery: Mainline Track (Steinway Tube)   Complete   $11,494,100 $11,494,100 0% Oct 2013 Oct 2013 Nov 2015 Nov 2015
Recovery Reserve: Rockaway Line Track Restoration  Superseded $0 $0 0% * * * *
Recovery: Mainline Switches (South Ferry)   Complete   $6,746,779 $4,046,779 (40%) Nov 2014 Nov 2014 Jun 2017 Jun 2017
Recovery: Mainline Track and Switches (200th to 207th Street / 8th Avenue)   Planning  $38,124,662 $38,124,662 0% 2018 2022
Super Storm Sandy - Line Equipment
Recovery Reserve: South Ferry Line Equipment Restoration  Superseded $0 $0 0% * * * *
Recovery: Line Equipment Restoration at Various Locations - Design Only   Complete   $15,359,496 $13,405,561 (13%) Feb 2013 Feb 2013 2015 Apr 2016
Recovery: Tunnel Lighting (Montague Tube)   Complete   $17,564,561 $17,415,857 (1%) Jul 2013 Jul 2013 Mar 2015 Mar 2015
Recovery: 2 Pump Rooms (Montague Tube)   Complete   $8,289,530 $8,226,633 (1%) Jul 2013 Jul 2013 Mar 2015 Mar 2015
Recovery: Fan Plant (Montague Tube)   Complete   $3,947,596 $3,943,962 0% Jul 2013 Jul 2013 Mar 2015 Mar 2015
Recovery: Tunnel Lighting (Greenpoint Tube)   Complete   $37,049,179 $36,817,159 (1%) Jul 2013 Jul 2013 Dec 2015 Dec 2014
Recovery: Pump Room (Greenpoint Tube)   Complete   $4,714,465 $3,319,164 (30%) Oct 2013 Oct 2013 Aug 2015 Aug 2015
Recovery: Fan Plant (Greenpoint Tube)   Complete   $10,490,021 $10,124,414 (3%) Oct 2013 Oct 2013 Aug 2015 Aug 2015
Recovery: Tunnel Lighting (Canarsie Tube) Construction $53,973,584 $49,331,538 (9%) Apr 2017 Apr 2017 2020 2020
Recovery: Tunnel Lighting (Rutgers Tube)   Planning  $4,392,965 $4,392,965 0% 2021 2021 2024 2024
Recovery: Tunnel Lighting (Joralemon Tube)   Complete   $44,477,300 $44,477,300 0% Jul 2015 Jul 2015 Dec 2017 Dec 2017
Recovery: Pump Room (South Ferry)   Complete   $5,403,075 $3,703,075 (31%) Nov 2014 Nov 2014 Jun 2017 Jun 2017
Recovery: 2 Pump Rooms (Southern Manhattan)   Complete   $7,215,402 $5,123,013 (29%) Jul 2014 Jul 2014 Jan 2017 Jan 2017
Recovery: Pump Room (Canarsie Tube) Construction $19,897,279 $18,011,167 (9%) 2016 Apr 2017 2020 2020
Recovery: Pump Room (207 Street-Broadway / 8th Avenue)   Complete   $4,084,472 $7,448,618 82% Dec 2014 Dec 2014 2016 Sep 2017
Recovery: Pump Room (Steinway Tube)   Complete   $20,983,500 $20,702,820 (1%) Oct 2013 Oct 2013 Nov 2015 Nov 2015
Recovery: Fan Plant (South Ferry)   Complete   $7,307,176 $6,057,176 (17%) Nov 2014 Nov 2014 Jun 2017 Jun 2017
Recovery: 3 Fan Plants (Southern Manhattan)   Complete   $25,711,415 $18,610,997 (28%) Jul 2014 Jul 2014 Jan 2017 Jan 2017
Recovery: 3 Fan Plants (Cranberry and Rutgers Tubes) - Design Only   Complete   $51,848 $51,848 0% Apr 2013 Apr 2013 Jan 2014 Jan 2014
Recovery: Fan Plant (Clark Tube) Construction $5,234,519 $5,234,519 0% 2014 Sep 2016 2019 2019
Recovery: Tunnel Lighting (South Ferry)   Complete   $9,198,732 $9,198,732 0% Nov 2014 Nov 2014 Jun 2017 Jun 2017
Recovery: Tunnel Lighting (200th to 207th Street / 8th Avenue)   Complete   $18,861,646 $19,237,003 2% Dec 2014 Dec 2014 2016 Sep 2017
Recovery Reserve: Line Equipment Restoration at Various Locations  Superseded $0 $0 0% * * * *
Recovery: 2 Pump Rooms (Cranberry Tube)   Complete   $12,501,874 $12,501,874 0% Dec 2014 Dec 2014 Aug 2017 Aug 2017
Recovery: 2 Fan Plants (Cranberry Tube)   Complete   $16,616,778 $16,351,278 (2%) Dec 2014 Dec 2014 Aug 2017 Aug 2017
Recovery: 2 Pump Rooms (Rutgers Tube)   Planning  $6,682,531 $6,682,531 0% 2021 2021 2024 2024
Recovery: Fan Plant (Rutgers Tube)   Planning  $4,392,965 $4,392,965 0% 2021 2021 2024 2024
Recovery: Pump Room (Clark Tube) Construction $7,988,704 $7,988,704 0% Sep 2016 Sep 2016 2019 2019
Mitigation Reserve: Pumping System Improvements  Superseded $0 $0 0% * * * *
Mitigation Reserve: Subway Equipment Hardening in Flood-Prone Areas, Phase 1  Superseded $0 $0 0% * * * *
Mitigation Reserve: Subway Equipment Hardening in Flood-Prone Areas, Phase 2  Superseded $0 $0 0% * * * *
Mitigation: Conversion of 2 Pump Trains   Complete   $13,885,942 $13,885,942 0% Jan 2013 Jan 2013 2014 Mar 2015
Mitigation: 17 Fan Plants and Adjacent Tunnels Construction $46,480,685 $46,435,094 0% Aug 2013 May 2016 2015 2020
Mitigation: Above-Grade Surface Protection at 6 Fan Plants Construction $6,890,122 $6,890,122 0% Apr 2016 Apr 2016 2018 2018
Mitigation: Deployable Vent Covers (SBFP)   Complete   $3,561,242 $3,561,242 0% Dec 2014 Dec 2014 Jan 2016 Jan 2016
Mitigation: Hatch Replacement and Installation of Mechanical Closure Devices at Various Fan Plants (SBFP)   Complete   $5,190,742 $5,179,667 0% Jan 2015 Jan 2015 Aug 2016 Aug 2016
Mitigation: Hatch Replacement at Various Fan Plants (SBFP)   Complete   $4,709,333 $4,709,333 0% Jan 2015 Jan 2015 2015 Aug 2016
Mitigation: Seal Conduit and Duct Penetrations (SBFP)   Complete   $2,944,910 $2,944,910 0% Feb 2015 Feb 2015 Dec 2015 Dec 2015
Mitigation: Pumping System Improvements for Under River Tubes   Complete   $4,008,004 $4,790,619 20% Dec 2014 Apr 2017
Mitigation: Purchase of Backup Generators Construction $3,512,435 $3,078,150 (12%) Dec 2015 Dec 2015 Aug 2016 2019
Mitigation: 2 Pump Rooms (Joralemon Tube)   Complete   $8,305,187 $8,305,187 0% Jul 2015 Jul 2015 Dec 2017 Dec 2017
Mitigation: Improve Pumping Capacity (Annex Pumps)   Complete   $1,429,816 $1,429,816 0% 2016 2017
Mitigation: Conversion of 2 Pump Trains   Design    $16,570,420 $16,570,420 0% 2017 2018 2020 2021
Mitigation: Pumping System Improvements - Design Only   Complete   $4,585,144 $4,857,572 6% May 2014 May 2014 2016 Jun 2017
Mitigation: Department of Buses Mobile Pumps and Generators Construction $1,660,000 $1,660,000 0% Nov 2017 Nov 2017 2019 2019
Mitigation: 11 Fan Plants Construction $27,435,786 $28,951,421 6% Sep 2016 Sep 2016 2019 2020
Mitigation: 4 Fan Plants Construction $32,963,478 $34,520,893 5% Dec 2016 Dec 2016 2020 2020
Mitigation: Right-of-Way Equipment Hardening   Planning  $26,627,383 $26,351,505 (1%) * * * *
Mitigation: 2 Pump Rooms (Cranberry Tube)   Complete   $3,088,378 $3,088,378 0% Aug 2016 Aug 2016 Aug 2017 Aug 2017
Mitigation: 3 Pump Rooms (Clark Tube) Construction $6,074,200 $6,074,200 0% Sep 2016 Sep 2016 2019 2019
Mitigation: 1 Fan Plant Construction $20,740,823 $5,910,081 (72%) Nov 2017 Nov 2017 2019 2019
Mitigation: 1 Fan Plant (SBFP)  Superseded $231,448 $231,448 0% 2017 2018
Mitigation: Pump Room Enhancements   Planning  $45,000,000 $45,000,000 0% * * * *
Mitigation: Department of Subways Mobile Pumps and Generators   Planning  $192,000 $192,000 0% * * * *
Mitigation: 14 Fan Plants and Adjacent Tunnels - Design Only   Planning  $11,377,415 $11,377,415 0% * * * *
Mitigation: 1 Fan Plant on the Flushing Line   Design    $0 $14,830,742 0% 2019 2019 2020 2020
Mitigation: Steinway Portal Signal Tower   Design    $0 $206,850 0% * * * *
Mitigation: 3 Pump Rooms (53rd St Tube)   Planning  $0 $3,450 0% * * * *
Super Storm Sandy - Line Structures
Recovery: Line Structure Restoration on the Rockaway Line   Complete   $24,513,064 $24,513,064 0% Nov 2012 Nov 2012 Dec 2013 Dec 2013
Recovery: Line Structure Repairs at Various Locations - Design Only   Design    $200,000 $200,000 0% Apr 2013 2014
Recovery Reserve: Rockaway Line Structure Restoration  Superseded $0 $0 0% * * * *
Recovery Reserve: Line Structures Repairs at Various Locations  Superseded $0 $0 0% * * * *
Recovery: Wrap-up Rockaway Line   Design    $30,000,000 $30,000,000 0% 2017 2021 2020 2024
Mitigation Reserve: Internal Sealing of Tunnels and Station Complexes  Superseded $0 $0 0% * * * *
Mitigation Reserve: Rockaway Line Realignment and Reconstruction, Phase 1   Planning  $179,110,342 $155,969,070 (13%) * * * *
Mitigation Reserve: Rockaway Line Realignment and Reconstruction, Phase 2  Superseded $0 $0 0% * * * *
Mitigation Reserve: Sea Beach Line Flood Prevention, Phase 1  Superseded $0 $0 0% * * * *
Mitigation Reserve: Sea Beach Line Flood Prevention, Phase 2  Superseded $0 $0 0% * * * *
Mitigation: Internal Tunnel Sealing for West 4th Street Interlocking   Design    $7,357,043 $6,560,400 (11%) 2018 2020
Mitigation: Internal Tunnel Sealing   Design    $481,406 $1,278,049 165% 2017 2018
Mitigation: Steinway Portal   Design    $15,000,000 $15,000,000 0% 2017 2020 2018 2021
Mitigation: Long Term Flood Protection at Hammels Wye Construction $2,565,521 $24,885,606 870% Jan 2018 2019
Mitigation: Washout Protection on the Rockaway Line   Planning  $40,000,000 $39,913,557 0% * * * *
Mitigation: Installation of New Crossovers at Beach 105th Street Station on the Rockaway Line   Design    $0 $166,066 0% * * * *
Mitigation: Long Term Flood Protection on the Rockaway Line   Planning  $0 $860,319 0% * * * *
Mitigation: Compressor Room Protection at Rockaway Park Yard   Planning  $0 $86,443 0% * * * *
Super Storm Sandy - Signals & Communications
Recovery: South Ferry Interlocking   Complete   $66,473,393 $58,573,393 (12%) Nov 2014 Nov 2014 2015 Jun 2017
Recovery: Signal Restoration on the Rockaway Line   Complete   $24,987,359 $24,987,001 0% Nov 2012 Nov 2012 Dec 2013 Dec 2013
Recovery: Signals in Under River Tubes - Design Only   Complete   $944,705 $904,544 (4%) Apr 2013 Apr 2013 Mar 2015 Mar 2015
Recovery: 207 Street and 200 Street Interlockings on the 8th Avenue Line   Design    $43,238,549 $43,238,549 0% 2016 2018
Recovery: Signals (Greenpoint Tube)   Complete   $7,002,426 $6,819,344 (3%) Jul 2013 Jul 2013 Oct 2014 Oct 2014
Recovery: Whitehall Street Interlocking on the Broadway Line   Complete   $16,501 $16,501 0% * * * *
Recovery: Signals (Canarsie Tube) Construction $35,567,257 $36,380,305 2% 2016 Apr 2017 2022 2020
Recovery: Signals (Clark Tube) Construction $9,204,970 $9,204,970 0% Sep 2016 Sep 2016 2019 2019
Recovery: Signals (Rutgers Tube)   Planning  $9,964,848 $9,964,848 0% 2021 2021 2024 2024
Recovery: Signals (Cranberry Tube)   Complete   $18,038,416 $18,038,416 0% Dec 2014 Dec 2014 Aug 2017 Aug 2017
Recovery: Signals (53 Street Tube)   Complete   $10,394,141 $10,394,141 0% Apr 2015 Apr 2015 Nov 2017 Nov 2017
Recovery: Signals (Montague Tube)   Complete   $32,848,481 $32,848,481 0% Oct 2013 Oct 2013 Nov 2014 Nov 2014
Recovery: Signal Circuit Modifications (Montague Tube)   Complete   $1,218,183 $1,118,445 (8%) Jun 2013 Jun 2013 Aug 2013 Aug 2013
Recovery: Install Programmable Logic Controller Signal Equipment on the Rockaway Line   Complete   $5,506,093 $5,504,399 0% Dec 2013 Dec 2013 2014 Feb 2015
Recovery: Revenue Facility Microwave Communications System   Complete   $542,066 $513,316 (5%) 2015 May 2014 2016 May 2015
Recovery: Rockaway Park Interlocking   Complete   $2,034 $2,034 0% 2017
Recovery Reserve: South Ferry Signals and Communications Restoration  Superseded $0 $0 0% * * * *
Recovery Reserve: Rockaway Line Signals and Communications Restoration  Superseded $0 $0 0% * * * *
Recovery Reserve: Signals and Communications Restoration at Various Locations  Superseded $0 $0 0% * * * *
Recovery Reserve: Signals Restoration  Superseded $0 $0 0% * * * *
Recovery: Risk Reserve (South Ferry)   Planning  $22,900,000 $22,900,000 0% * * * *
Mitigation Reserve: System Improvements - Subway Service Flexibility, Phase 1  Superseded $0 $0 0% * * * *
Mitigation Reserve: System Improvements - Subway Service Flexibility, Phase 2  Superseded $0 $0 0% * * * *
Super Storm Sandy - Traction Power
Recovery Reserve: South Ferry Traction Power Restoration  Superseded $0 $0 0% * * * *
Recovery: Traction Power Restoration on the Rockaway Line   Complete   $13,395,524 $13,395,524 0% Nov 2012 Nov 2012 Dec 2013 Dec 2013
Recovery: Traction Power Restoration at Various Locations - Design Only   Complete   $21,248,927 $21,248,927 0% Apr 2013 Apr 2013 2015 Apr 2016
Recovery: 3 Circuit Breaker Houses (Montague Tube)   Complete   $6,408,997 $6,408,997 0% Jul 2013 Jul 2013 Mar 2015 Mar 2015
Recovery: Power Cable, Communication Cable, Ducts and Rust Coating (Montague Tube) Construction $100,376,685 $99,859,697 (1%) Jul 2013 Jul 2013 Mar 2015 2019
Recovery: 2 Substations (Montague Tube)   Complete   $1,361,635 $1,204,699 (12%) Jul 2013 Jul 2013 Mar 2015 Mar 2015
Recovery: Power and Communication Cables (Greenpoint Tube)   Complete   $23,532,625 $23,532,625 0% Jul 2013 Jul 2013 Nov 2015 Nov 2014
Recovery: 2 Circuit Breaker Houses (Canarsie Tube) Construction $38,209,648 $35,003,468 (8%) 2015 Apr 2017 2022 2020
Recovery: Power Cable, Communication Cable and Ducts (Canarsie Tube) Construction $318,041,665 $317,450,954 0% 2015 Apr 2017 2022 2020
Recovery: 6 Circuit Breaker Houses (Cranberry Tube) - Design Only  Superseded $0 $0 0% Apr 2013 2015
Recovery: Substation (Joralemon Tube)   Complete   $5,597,241 $5,617,241 0% Jul 2015 Jul 2015 Dec 2017 Dec 2017
Recovery: Power and Communication Cables (Rutgers Tube)   Design    $55,033,402 $55,033,402 0% 2014 2021 2025 2024
Recovery: Power and Communication Cables (Cranberry Tube)   Complete   $50,686,785 $55,058,212 9% Dec 2014 Dec 2014 Aug 2017 Aug 2017
Recovery: Power and Communication Cables (Joralemon Tube)   Complete   $60,590,909 $60,590,909 0% Jul 2015 Jul 2015 Dec 2017 Dec 2017
Recovery: Power and Communication Cables (Clark Street Tube) Construction $78,610,429 $78,610,429 0% 2014 Sep 2016 2016 2019
Recovery: Power and Communication Cables (53 Street Tube)   Complete   $49,710,404 $52,423,810 5% 2014 Apr 2015 Nov 2017 Nov 2017
Recovery: 2 Circuit Breaker Houses (53 Street Tube)   Complete   $5,644,188 $6,376,198 13% 2014 Apr 2015 Nov 2017 Nov 2017
Recovery: 12 Circuit Breaker Houses - Design Only   Design    $4,433,034 $4,433,034 0% Sep 2013 Sep 2013 2014
Recovery Reserve: Rockaway Line Traction Power Restoration  Superseded $0 $0 0% * * * *
Recovery Reserve: Traction Power Restoration at Various Locations  Superseded $0 $0 0% * * * *
Recovery: Sandy Repair MTA Independent Integrity Monitor Construction $3,000,000 $3,000,000 0% * * * *
Recovery: Circuit Breaker House (Cranberry Tube)   Complete   $2,286,557 $3,433,547 50% Dec 2014 Dec 2014 Aug 2017 Aug 2017
Recovery: Substation (Cranberry Tube)   Complete   $3,867,247 $3,867,247 0% Dec 2014 Dec 2014 Aug 2017 Aug 2017
Recovery: Circuit Breaker House (Rutgers Tube)   Planning  $1,464,322 $1,464,322 0% 2021 2021 2024 2024
Recovery: 2 Circuit Breaker Houses (South Ferry)   Complete   $18,891,129 $17,391,129 (8%) Nov 2014 Nov 2014 Jun 2017 Jun 2017
Recovery: 2 Circuit Breaker Houses (Westchester Yard)   Complete   $6,071,964 $5,805,645 (4%) Dec 2014 Dec 2014 Dec 2015 Dec 2015
Recovery: 2 Circuit Breaker Houses (Westchester Yard and 239 St Yard)   Complete   $5,964,603 $5,905,402 (1%) Dec 2014 Dec 2014 Dec 2015 Dec 2015
Recovery: Substation (53 Street Tube)   Complete   $20,145,722 $20,145,722 0% Apr 2015 Apr 2015 Nov 2017 Nov 2017
Recovery: Purchase Emergency Alarms for Under River Tubes   Complete   $3,910,583 $3,910,583 0% Nov 2014 Nov 2014 2016 Dec 2015
Mitigation Reserve: Power Cables and Ducts  Superseded $0 $0 0% * * * *
Mitigation: Power Cables and Ducts in the Montague Tube   Complete   $56,361,181 $56,312,736 0% Jul 2013 Jul 2013 Mar 2015 Mar 2015
Mitigation: Two Substations (Montague Tube)   Design    $7,500,000 $7,500,000 0% 2020
Mitigation: Substation Hardening in Flood Prone Areas   Complete   $26,400,000 $408,750 (98%) * * * *
Mitigation: Substation Hardening at 11 Locations   Planning  $45,600,000 $45,600,000 0% 2019 2020 2021 2022
Mitigation: Substation Hardening at 12 Locations   Planning  $45,682,811 $45,682,811 0% 2019 2020 2021 2022
Mitigation: Deployable Substations   Design    $32,230,000 $31,592,626 (2%) 2017 2019 2018 2021
Mitigation: Power Cable, Communication Cable and Ducts (Canarsie Tube) Construction $189,649,102 $102,628,800 (46%) 2016 Apr 2017 2020 2020
Mitigation: Back-up Power Control Center   Design    $10,270,390 $10,270,390 0% 2019 2019 2022 2022
Mitigation: Substation Hardening at 5 Locations   Planning  $0 $25,991,250 0% * * * *
Mitigation: Site Improvements at 2 Locations (SBFP)   Design    $0 $637,374 0% 2019 2019 2020 2020
Super Storm Sandy - Shops & Yards
Recovery: Signals at 3 Yards - Design Only   Complete   $1,500,879 $1,506,563 0% Feb 2014 Feb 2014 2018 Apr 2016
Recovery: Power Cable at 148 Street Yard Construction $18,054,880 $14,475,239 (20%) 2015 Apr 2018 2019 2021
Recovery: Power Cable at 207 Street Yard   Design    $34,190,832 $34,190,832 0% 2015 2018 2019 2023
Recovery: Power Cable at Coney Island Yard Construction $198,298,614 $164,367,005 (17%) 2015 Mar 2018 2019 2022
Recovery: Power Cable at Rockaway Park Yard   Complete   $14,757,141 $12,571,993 (15%) Dec 2014 Dec 2014 Mar 2016 Mar 2016
Recovery: Rockaway Park Yard Assessment   Complete   $869,170 $450,556 (48%) Jan 2014 Jan 2014 Jul 2014 Jul 2014
Recovery: Coney Island Yard Assessment   Complete   $2,377,712 $2,263,340 (5%) Jan 2014 Jan 2014 Aug 2014 Aug 2014
Recovery: 148 Street Yard Assessment   Complete   $645,953 $645,953 0% Oct 2013 Oct 2013 Jul 2014 Jul 2014
Recovery: 207 Street Yard Assessment   Complete   $1,205,747 $1,205,747 0% Oct 2013 Oct 2013 Jul 2014 Jul 2014
Recovery Reserve: Shops and Yards Facilities Restoration  Superseded $0 $0 0% * * * *
Recovery: 207 Street Yard Signal System   Design    $325,866,708 $325,866,708 0% 2016 2018 2023 2023
Recovery: Yard Track (207 Street Yard)   Planning  $72,321,509 $72,321,509 0% 2018 2018 2022 2023
Recovery: Yard Switches (207 Street Yard)   Planning  $59,199,256 $59,199,256 0% 2018 2018 2022 2023
Mitigation Reserve: Coney Island Yard  Superseded $0 $0 0% * * * *
Mitigation Reserve: Rockaway Park and 207 Street Yards  Superseded $0 $0 0% * * * *
Mitigation: Rockaway Park Yard - Design Only   Complete   $1,193,530 $1,148,077 (4%) Jan 2014 Jan 2014 Mar 2015 Mar 2015
Mitigation: Near Term Perimeter Protection at Coney Island Yard Construction $13,234,878 $13,234,878 0% Jul 2014 Jul 2014 2014 2019
Mitigation: Long Term Perimeter Protection at Coney Island Yard Construction $516,000,000 $349,772,875 (32%) 2015 Mar 2018 2020 2022
Mitigation: Near-Term Flood Protection at 207th Street Yard   Complete   $666,003 $583,181 (12%) Mar 2015 Nov 2016
Mitigation: Long Term Perimeter Protection at 148th Street Yard Construction $103,909,865 $78,012,673 (25%) 2016 Apr 2018 2020 2021
Mitigation: Long Term Perimeter Protection at 207th Street Yard   Design    $174,083,636 $174,287,046 0% 2016 2018 2020 2023
Mitigation: 148th Street Yard Portal Construction $6,767,042 $5,059,135 (25%) 2017 Apr 2018 2020 2021
Mitigation: 207th Street Yard Portal   Design    $23,106,175 $23,106,175 0% 2016 2018 2020 2023
Mitigation: 148 and 207 Street Yards - Design Only   Complete   $7,824,936 $7,824,936 0% * * * *
Super Storm Sandy - Depots
Mitigation Reserve: Depots in Flood Zones, Phase 1  Superseded $0 $0 0% * * * *
Mitigation Reserve: Depots in Flood Zones, Phase 2  Superseded $0 $0 0% * * * *
Mitigation Reserve: Bus Rapid Transit - Bus Service Enhancements, Phase 1  Superseded $0 $0 0% * * * *
Mitigation Reserve: Bus Rapid Transit - Bus Service Enhancements, Phase 2  Superseded $0 $0 0% * * * *
Mitigation Reserve: Bus Rapid Transit - Staten Island North Shore: Right of Way  Superseded $0 $0 0% * * * *
Mitigation Reserve: Contingency Planning for Bus Transit Service  Superseded $0 $0 0% * * * *
Mitigation: Various Bus Depots   Design    $59,693,333 $54,102,475 (9%) 2014 2018 2015 2020
Mitigation: Roof Protection at Michael J Quill Depot (SBFP) Construction $0 $3,285,880 0% 2017 Jan 2018 2018 2018
Mitigation: Yukon Bus Depot (SBFP) Construction $0 $2,253,417 0% Apr 2018 Apr 2018 2019 2019
Super Storm Sandy - Miscellaneous/Emergency
Recovery: Miscellaneous Facilities   Complete   $3,881,022 $3,881,022 0% Jul 2013 Jul 2013 2014 Jun 2015
Recovery: Procure Keene Machines and Audit System Equipment   Complete   $1,069,164 $1,069,164 0% Sep 2014 Sep 2014 2015 Sep 2016
Recovery Reserve: Miscellaneous Facilities Restoration  Superseded $0 $0 0% * * * *
Recovery: Employee Facility at Whitehall Station   Complete   $2,834,256 $2,834,256 0% Nov 2014 Nov 2014 Jun 2017 Jun 2017
Recovery: Leak Remediation (South Ferry)   Complete   $11,334,524 $11,334,524 0% Nov 2014 Nov 2014 Jun 2017 Jun 2017
Mitigation Reserve: Police and Other Facilities  Superseded $0 $0 0% * * * *
Mitigation Reserve: Administrative Facilities  Superseded $0 $0 0% * * * *
Mitigation Reserve: Bus Rapid Transit - Staten Island North Shore: Bus Stations  Superseded $0 $0 0% * * * *
Mitigation Reserve: Bus Rapid Transit - Staten Island North Shore: Systems  Superseded $0 $0 0% * * * *
Mitigation Reserve: Bus Rapid Transit - Staten Island North Shore: Support Facilities  Superseded $0 $0 0% * * * *
Mitigation Reserve: Bus Rapid Transit - Staten Island North Shore: Real Estate  Superseded $0 $0 0% * * * *
Mitigation: Analysis of Best Flood Mitigation Approaches World Wide - Design Only   Complete   $559,786 $559,786 0% Apr 2013 Apr 2013 Aug 2013 Aug 2013
Mitigation: Near-Term Flood Protection at Hammels Wye   Complete   $750,804 $750,804 0% * * * *
Mitigation: Near-Term Flood Protection at Stillwell Avenue Terminal Facility (SBFP)   Complete   $2,678,986 $2,636,432 (2%) Jan 2017 Nov 2017
Mitigation: Consolidated Revenue Facility   Design    $11,456,485 $11,456,485 0% 2018 2019 2021
Mitigation: Zerega Maintenance Facility   Design    $11,248,231 $11,248,231 0% 2019 2019 2020
Mitigation: Tiffany Central Warehouse   Design    $11,648,708 $11,664,547 0% 2018 2019 2021
Mitigation: Consolidated Revenue Facility (SBFP)   Planning  $3,500,000 $3,500,000 0% * * * *
Mitigation: Zerega Maintenance Facility (SBFP)   Planning  $3,500,000 $3,500,000 0% * * * *
Mitigation: Tiffany Central Warehouse (SBFP)   Planning  $3,500,000 $3,500,000 0% * * * *
Number of Projects for New York City Transit = 255
 
New York City Transit - Subway Cars
Purchase 103 A-Division Railcars   Complete   $272,385,656 $272,385,656 0% 2010 Dec 2011 Feb 2016 Jun 2016
Purchase 300 B-Division Railcars Construction $740,566,286 $740,566,286 0% 2010 Jun 2012 Jan 2017 2019
Purchase Zero (0) "B" Division Railcars  Superseded $0 $0 0% 2012
Design of New "B" Division Railcar   Complete   $12,427,795 $12,967,058 4% Dec 2012 2016 Feb 2018
New York City Transit - Buses
Purchase 90 Standard Buses   Complete   $40,979,327 $39,640,681 (3%) Dec 2010 Dec 2010 Aug 2011 Aug 2011
Purchase 328 Articulated Buses   Complete   $251,938,763 $251,938,763 0% 2010 Jun 2011 Jun 2013 Apr 2013
Purchase 90 Express Buses   Complete   $55,464,946 $55,464,946 0% 2010 Jan 2011 Feb 2012 Jan 2012
Purchase 15 Paratransit Vans   Complete   $931,830 $931,830 0% 2010 Jun 2011 Mar 2012 Feb 2012
Purchase 185 CNG Standard Buses   Complete   $90,401,439 $90,401,439 0% Jun 2011 Jun 2011 Oct 2012 May 2013
Purchase 90 Articulated Buses   Complete   $69,749,740 $69,508,243 0% 2011 Sep 2012 Jun 2013 Aug 2013
Design of 300 Express Buses   Complete   $250,000 $250,000 0% Oct 2011 Oct 2011 Nov 2013 Nov 2013
Purchase Zero (0) Paratransit Vans  Superseded $0 $0 0% 2011
Purchase Zero (0) Standard Buses  Superseded $0 $0 0% 2012
Purchase Zero (0) Express Buses  Superseded $0 $0 0% 2012
Purchase Zero (0) Articulated Buses  Superseded $0 $0 0% 2012
Purchase Zero (0) Paratransit Vans  Superseded $0 $0 0% 2012
Purchase Zero (0) Express Buses  Superseded $0 $0 0% 2013
Purchase 231 Articulated Buses - Design Only   Complete   $4,349,508 $1,986,284 (54%) 2013 Jan 2014 Jun 2014 Jun 2014
Purchase Zero (0) Standard Buses  Superseded $0 $0 0% 2013
Purchase 177 Paratransit Vehicles   Complete   $8,434,822 $8,434,822 0% 2013 Aug 2014 Apr 2015 Apr 2015
Replace Main Components of (Bus) Integrated Farebox Units Construction $11,019,384 $11,019,384 0% Dec 2010 Dec 2010 Apr 2014 2019
Purchase Zero (0) Express Buses  Superseded $0 $0 0% 2010
Purchase 90 Standard Buses   Complete   $40,770,276 $40,770,276 0% Mar 2011 Apr 2011 Jan 2012 Mar 2012
Purchase 90 Standard Buses   Complete   $40,231,269 $37,519,599 (7%) Mar 2011 Jun 2011 Dec 2011 Mar 2013
Design of 600 Standard Buses   Complete   $250,000 $250,000 0% Dec 2011 Oct 2011 Jan 2014 Jan 2014
Purchase Bus Cameras   Complete   $24,831,000 $24,831,000 0% Apr 2012 Apr 2012 Sep 2013 Sep 2014
Purchase 324 Standard Buses   Complete   $163,320,932 $163,320,932 0% 2012 Dec 2013 Apr 2016 Apr 2016
Purchase 300 Express Buses   Complete   $188,884,762 $188,884,762 0% 2012 Nov 2013 May 2016 May 2016
Bus Integrated Asset Management Planning System   Complete   $7,000,000 $7,000,000 0% Jul 2012 2015 Jul 2014
On-Board Audio Visual System Construction $21,638,196 $21,224,257 (2%) 2014 Jun 2018 2014 2020
Purchase 276 Standard Buses   Complete   $152,493,847 $152,493,847 0% Jan 2014 Jan 2014 Jan 2016 Jan 2016
On-Board Audio Visual System - Pilot   Complete   $3,176,307 $3,176,307 0% 2014 Aug 2016 2015 Sep 2017
Purchase 72 Standard Diesel Buses   Complete   $39,174,103 $39,174,103 0% Mar 2015 Mar 2015 2015 Jan 2016
Purchase 138 Standard CNG Buses  Superseded $0 $0 0% May 2015 2015
On-Board Audio Visual System - Depot Wi-Fi Construction $3,185,497 $3,599,436 13% 2015 Mar 2016 2016 2019
Purchase 110 CNG Articulated Buses - Design Only  Superseded $0 $0 0% 2016 2016
Purchase 139 Articulated Buses   Complete   $120,302,348 $120,190,325 0% Mar 2016 Mar 2016 2017 Jan 2018
Purchase 92 Articulated Buses Construction $81,930,464 $84,405,711 3% Mar 2016 Mar 2016 2018 2018
New York City Transit - Passenger Stations
Replacement of MetroCard Electronic Components Construction $16,138,480 $16,340,035 1% 2010 Dec 2011 Jun 2016 2020
Purchase of Automated Farecard Access (AFAS) Gates.   Complete   $1,845,269 $1,845,269 0% 2010 Feb 2012 Feb 2014 May 2014
New Fare Payment System Construction $127,161,297 $127,161,297 0% 2010 Nov 2017 2023
Passenger Station Local Area Network at 4 Stations   Complete   $5,740,460 $5,740,460 0% Mar 2013 Mar 2013 Sep 2014 May 2014
Passenger Station Local Area Network at 8 Stations  Superseded $0 $0 0% 2013 2014
Passenger Station Local Area Network at 20 Stations  Superseded $0 $0 0% 2014 2016
Passenger Station Local Area Network at 2 Stations   Complete   $2,391,627 $1,936,205 (19%) Dec 2013 Jan 2014 Aug 2014 Aug 2014
Passenger Station Local Area Network at 6 Stations   Complete   $6,120,000 $6,120,000 0% 2017 Oct 2016 Oct 2017
Passenger Station Local Area Network at 188 Stations   Complete   $73,499,981 $73,499,981 0% May 2015 May 2015 Nov 2017 Nov 2017
Replace 3 Escalators in Southern Manhattan   Complete   $14,083,052 $14,176,078 1% Nov 2011 Nov 2011 Jun 2013 Feb 2014
Replace 2 Escalators at Roosevelt Av on the Queens Blvd Line   Complete   $9,741,406 $9,588,973 (2%) 2012 Jul 2013 May 2015 May 2015
Replace 11 Hydraulic Elevators   Complete   $26,185,198 $26,841,391 3% 2012 Jul 2013 2016 Feb 2017
Replace 7 Hydraulic Elevators   Complete   $29,310,997 $29,310,997 0% 2013 Mar 2015 Nov 2017 Nov 2017
Replace 2 Hydraulic Elevators at Grand Central Terminal   Design    $20,764,047 $13,842,698 (33%) 2019
Replace 2 Escalators and 2 stairs at Grand Central Station - Design Only   Complete   $0 $62,856 0% Apr 2015 Apr 2015 2016 Jan 2018
Replace 11 Hydraulic Elevators at Various Locations - Design Only   Design    $0 $353,121 0% May 2015 May 2015 2017 2018
Replace 12 Traction Elevators on the Broadway/7th Avenue Line - Design Only   Complete   $0 $53,500 0% May 2015 May 2015 Oct 2017 Oct 2017
Replace 8 Traction Elevators at Various Locations - Design Only  Superseded $0 $0 0% May 2015 2017
Replace 6 Traction Elevators on the 8th Avenue Line - Design Only  Superseded $0 $0 0% Nov 2015 2017
Replace 1 Hydraulic Elevator at Grand Central Terminal   Design    $0 $6,921,349 0% 2018 2018
Station Work at 4th Avenue Station on the Culver Line   Complete   $11,151,551 $11,077,583 (1%) Sep 2010 Sep 2010 Jul 2012 Aug 2016
Reserve: Station Renewal Work   Complete   $0 $0 0% 2011
Station Work at Pelham Bay Park on the Pelham Line   Complete   $8,662,851 $8,662,851 0% 2012 May 2013 Aug 2015 Aug 2015
Renewal of Buhre Avenue Station on the Pelham Line   Complete   $23,278,493 $23,278,493 0% 2012 May 2013 Aug 2015 Aug 2015
Renewal of Middletown Rd. Station on the Pelham Line   Complete   $25,975,043 $25,975,043 0% 2012 May 2013 Aug 2015 Aug 2015
Renewal of Zerega Avenue on the Pelham Line   Complete   $24,212,043 $24,212,043 0% 2012 May 2013 Aug 2015 Aug 2015
Renewal of Castle Hill Avenue Station on the Pelham Line   Complete   $24,883,035 $24,883,035 0% 2012 May 2013 Aug 2015 Aug 2015
Improvements at the Dyckman Street Station on the Broadway/7th Avenue Line   Complete   $45,158,238 $45,159,800 0% Jun 2010 Jun 2010 Jun 2012 Oct 2013
Rehabilitation of Smith-9th Station on the Culver Line   Complete   $32,477,341 $32,395,910 0% Sep 2010 Sep 2010 Jul 2012 Aug 2016
Rehabilitation of 20 Avenue Station on the Sea Beach Line Construction $30,860,678 $34,471,825 12% 2012 Dec 2014 2018 2018
Rehabilitation of 8 Avenue Station on the Sea Beach Line Construction $40,246,801 $49,521,492 23% 2012 Dec 2014 2018 2018
Rehabilitation of Fort Hamilton Parkway Station on the Sea Beach Line Construction $32,154,457 $30,090,826 (6%) 2012 Dec 2014 2018 2018
Rehabilitation of 18th Avenue Station on the Sea Beach Line Construction $36,510,636 $37,619,564 3% 2012 Dec 2014 2018 2018
Rehabilitation of Kings Highway Station on the Sea Beach Line Construction $33,396,072 $33,279,296 0% 2012 Jan 2015 2018 2018
Rehabilitation of New Utrecht Avenue Station on the Sea Beach Line Construction $29,738,707 $30,768,818 3% 2012 Dec 2014 2018 2018
Rehabilitation of Bay Parkway Station on the Sea Beach Line Construction $41,253,687 $41,462,570 1% 2012 Dec 2014 2018 2018
Rehabilitation of Avenue U Station on the Sea Beach Line Construction $35,258,925 $38,492,570 9% 2012 Jan 2015 2018 2018
Rehabilitation of 86 St Station on the Sea Beach Line Construction $29,189,354 $34,985,271 20% 2012 Jan 2015 2018 2018
Ceiling Repair at 181 St and 168 St on the Broadway-7th Av Line   Complete   $65,191,096 $65,059,671 0% 2010 Mar 2013 Aug 2015 Sep 2016
Reserve: Station Component Work   Complete   $2,539,228 $2,430,592 (4%) 2011 Mar 2011
Reserve: Station Painting at Component Locations   Planning  $10,000,000 $10,000,000 0% 2011
Renewal of Central Avenue Station on the Myrtle Line   Complete   $8,615,494 $8,615,494 0% 2011 Mar 2012 Jan 2014 Jan 2014
Renewal of Seneca Avenue Station on the Myrtle Line   Complete   $7,409,770 $7,409,770 0% 2011 Mar 2012 Jan 2014 Jan 2014
Renewal of Forest Avenue Station on the Myrtle Line   Complete   $6,769,881 $6,769,881 0% 2011 Mar 2012 Jan 2014 Jan 2014
Renewal of Knickerbocker Avenue Station on the Myrtle Line   Complete   $7,983,808 $7,983,808 0% 2011 Mar 2012 Jan 2014 Jan 2014
Renewal of Fresh Pond Avenue Station on the Myrtle Line   Complete   $9,071,068 $9,071,068 0% 2011 Mar 2012 Jan 2014 Jan 2014
Station Improvements at Borough Hall Station on the Lexington Avenue Line   Complete   $1,476,214 $1,476,439 0% Sep 2011 May 2012 Apr 2014 Dec 2012
Renewal of 104 Street Station on the Liberty Line   Complete   $15,605,981 $15,143,561 (3%) 2012 Dec 2013 May 2016 May 2016
Renewal of Ozone Park - Lefferts Blvd Station on the Liberty Line   Complete   $7,377,212 $8,603,172 17% 2012 May 2014 2015 Jan 2018
Renewal of 111 Street Station on the Liberty Line   Complete   $15,094,183 $15,105,941 0% 2012 Dec 2013 May 2016 May 2016
Renewal of Rockaway Blvd Station on the Liberty Line   Complete   $16,113,324 $16,113,324 0% 2012 Dec 2013 May 2016 May 2016
Renewal of 88 Street Station on the Liberty Line   Complete   $15,939,809 $16,390,471 3% 2012 Dec 2013 May 2016 May 2016
Renewal of 80 Street Station on the Liberty Line   Complete   $16,762,237 $16,762,237 0% 2012 Dec 2013 May 2016 May 2016
Renewal of Hunters Point Avenue on the Flushing Line   Complete   $8,876,291 $8,409,437 (5%) May 2011 Jun 2011 May 2012 May 2012
Renewal of Avenue X Station on the Culver Line Construction $19,399,156 $21,528,394 11% 2013 Sep 2014 2017 2018
Renewal of Avenue U Station on the Culver Line Construction $16,932,003 $15,766,974 (7%) 2013 Sep 2014 2017 2018
Renewal of Avenue P Station on the Culver Line Construction $15,485,750 $15,440,936 0% 2013 Sep 2014 2017 2018
Renewal of Bay Parkway Station on the Culver Line Construction $14,486,645 $15,635,930 8% 2013 Sep 2014 2017 2018
Renewal of 18 Avenue Station on the Culver Line Construction $19,670,620 $25,817,701 31% 2013 Sep 2014 2017 2018
Renewal of Ditmas Avenue Station on the Culver Line Construction $21,156,687 $19,725,690 (7%) 2013 Sep 2014 2017 2018
Renewal of Avenue I Station on the Culver Line Construction $17,226,818 $20,067,521 16% 2013 Sep 2014 2017 2018
Renewal of Pennsylvania Avenue Station on the New Lots Line   Complete   $15,167,800 $20,782,293 37% Dec 2014 Dec 2014 Dec 2017 Dec 2017
Renewal of Rockaway Avenue Station on the New Lots Line   Complete   $15,018,979 $14,321,834 (5%) Dec 2014 Dec 2014 Dec 2017 Dec 2017
Renewal of Saratoga Avenue Station on the New Lots Line   Complete   $13,943,419 $13,844,884 (1%) Dec 2014 Dec 2014 Dec 2017 Dec 2017
Renewal of Junius Street Station on the New Lots Line   Complete   $13,637,260 $16,667,490 22% Dec 2014 Dec 2014 Dec 2017 Dec 2017
Renewal of Sutter Avenue Station on the New Lots Line   Complete   $13,529,116 $14,837,296 10% Dec 2014 Dec 2014 Dec 2017 Dec 2017
Renewal of Van Siclen Avenue Station on the New Lots Line   Complete   $16,085,986 $17,457,457 9% Dec 2014 Dec 2014 Dec 2017 Dec 2017
Replacement of Platform Edges at 3 Stations on the Eastern Parkway Line   Complete   $5,342,048 $5,342,048 0% Dec 2010 Dec 2010 Dec 2011 Dec 2011
Replacement of 2 Stairs at Junius St Station on the New Lots Avenue Line (SBMP)   Complete   $777,482 $777,482 0% Nov 2010 Nov 2010 Oct 2011 Oct 2011
Replacement of 2 Stairs at Van Siclen Ave Station on the New Lots Avenue Line (SBMP)   Complete   $605,032 $605,032 0% Dec 2010 Dec 2010 Nov 2011 Nov 2011
Replacement of 2 Stairs at Pennsylvania Ave Station on the New Lots Avenue Line (SBMP)   Complete   $582,442 $582,442 0% Jan 2011 Dec 2011 Dec 2011
Replacement of 2 Stairs at Rockaway Avenue Station on the New Lots Line (SBMP)   Complete   $655,470 $655,470 0% Mar 2011 Mar 2011 Feb 2012 Feb 2012
Replacement of 3 Stairs at Saratoga Avenue Station on the New Lots Line (SBMP)   Complete   $1,021,698 $1,021,698 0% Feb 2011 Feb 2011 Apr 2012 Apr 2012
Replacement of 2 Stairs at New Lots Avenue Station on the New Lots Line (SBMP)   Complete   $676,336 $676,336 0% Apr 2011 Apr 2011 Mar 2012 Mar 2012
Replacement of 3 Stairs at Sutter Avenue Station on the New Lots Avenue Line (SBMP)   Complete   $839,834 $839,834 0% May 2011 May 2011 Jul 2012 Jul 2012
Repair of 2 Stairs (NB) at Longwood Avenue on the Pelham Line (SBMP)   Complete   $1,255,907 $1,255,907 0% Jul 2011 Oct 2011 Oct 2012 Oct 2012
Component Repairs at 4 Stations on the Jamaica Line Construction $82,136,095 $82,136,095 0% 2012 Jun 2016 2019
Design of Component Repairs at 5 Stations on the Brighton Line and Repair of Street Stair at 7th Avenue Station on the Brighton Line (SBMP)   Complete   $1,862,743 $1,862,743 0% Dec 2011 Mar 2012 Nov 2012 Oct 2012
Component Repairs at 2 Stations on the Concourse Line   Complete   $2,682,519 $2,682,519 0% 2012 Nov 2011 Oct 2012 Oct 2012
Component Repairs at 138 St - 3rd Avenue Station on the Pelham Line (SBMP)   Complete   $1,239,915 $1,165,327 (6%) 2012 Dec 2011 Oct 2012 Nov 2012
Component Repairs at 3 Stations on the Astoria Line - Design Only   Complete   $1,261,164 $1,261,164 0% Feb 2013 Feb 2013 2015
Repair of 1 Stair at 5 Avenue Station on the Flushing Line   Complete   $55,973 $55,973 0% Jul 2011 Jun 2011 Sep 2011 Sep 2011
Repair of 2 Stairs (SB) at Longwood Avenue on the Pelham Line (SBMP)   Complete   $898,344 $898,344 0% Jul 2011 Jul 2012 Jun 2012
Component Repairs at 149 St - Grand Concourse on the Jerome Line   Complete   $6,290,962 $6,290,962 0% Jun 2012 Jul 2013 Aug 2013
Component Repairs at 149 St - Grand Concourse on the White Plains Road Line   Complete   $11,149,283 $11,149,283 0% Jun 2012 Jun 2012 Jul 2013 Aug 2013
Component Repairs at 2 Stations on the Flushing Line - Design Only   Complete   $512,242 $512,242 0% 2012 Oct 2011 Jan 2014
Component Repairs at Vernon Blvd-Jackson Avenue on the Flushing Line   Complete   $3,862,231 $3,862,231 0% Jan 2012 Jan 2012 Jul 2012 Jun 2012
Station Painting at 207 St on the Broadway-7 Avenue Line   Complete   $557,017 $557,017 0% Nov 2011 Nov 2011 Jun 2012 Oct 2013
Ventilator Repairs at 7 Locations on the Canarsie and 6 Avenue Line   Complete   $3,701,839 $3,781,284 2% Feb 2012 Feb 2012 Dec 2012 Jan 2016
Component Repairs at Longwood Avenue Station on the Pelham Line   Complete   $2,800,000 $2,533,733 (10%) Feb 2012 Feb 2012 Mar 2013 Jan 2013
Component Repairs at 157 Street Station on the Broadway-7th Avenue Line   Complete   $4,450,740 $4,204,863 (6%) Jun 2013 Jun 2013 Aug 2015 Sep 2016
Component Repairs at 2 Stations on the 6th Avenue Line - Design Only   Complete   $765,997 $765,997 0% 2013 Apr 2012 Feb 2013 Feb 2013
Component Repairs at 2 Stations on the Eastern Parkway Line   Complete   $1,499,473 $1,499,473 0% 2013 Feb 2014 Sep 2015 Sep 2015
Component Repairs at 3 Stations on the Brighton Line   Complete   $6,154,213 $6,151,744 0% Mar 2013 Mar 2013 Jul 2014 Jun 2014
Repair of 2 Street Stairs at Junction Boulevard on the Flushing Line (SBMP)   Complete   $1,020,264 $1,020,264 0% Jul 2012 Jul 2012 Jul 2013 May 2013
Repair of 2 Street Stairs at Junction Boulevard on the Flushing Line (SBMP)   Complete   $925,728 $925,728 0% Jul 2012 Jul 2012 Jul 2013 May 2013
Component Repairs at 103 Street Station on the Lexington Line   Complete   $15,242,076 $14,139,607 (7%) 2013 Dec 2014 Jul 2016 Jul 2016
Component Repairs at 2 Stations on the Culver Line Construction $21,309,043 $23,617,903 11% 2013 Sep 2014 2017 2018
Component Repairs at 49 Street Station on the Broadway Line   Complete   $6,596,177 $6,411,169 (3%) Dec 2014 Dec 2014 Nov 2015 Nov 2015
Component Repairs at 2 Stations on the 4th Avenue Line   Complete   $13,693,163 $13,247,996 (3%) Dec 2014 Dec 2014 Jul 2016 Jul 2016
Component Repairs at Delancey Street-Essex Street Station on the Nassau Loop Line   Complete   $367,155 $367,155 0% May 2014 May 2014 Jul 2014 Jul 2014
Ventilator Repairs at 4 Locations on the Queens Boulevard Line   Complete   $2,137,560 $2,137,560 0% Dec 2012 Aug 2013 May 2014
Ventilator Repairs at 4 Locations in Brooklyn and Queens - Design Only   Complete   $860,172 $860,172 0% 2013 Oct 2012 Oct 2013 Oct 2013
Ventilator Repairs at Elmhurst Avenue Station on the Queens Blvd Line (SBMP)   Complete   $1,169,554 $1,169,554 0% 2013 Feb 2014 Nov 2014 Nov 2014
Ventilator Repairs at Montrose Avenue Station on the Canarsie Line (SBMP)   Complete   $1,067,004 $1,067,004 0% Nov 2013 Nov 2013 Sep 2014 Sep 2014
Station Painting at 3 Stations on the Brighton Line   Complete   $3,089,945 $3,078,595 0% Mar 2013 Mar 2013 Jul 2014 Jun 2014
Components Repairs at 5 Stations on the Fulton Line - Design Only   Complete   $1,200,628 $1,200,628 0% 2014 Jul 2013 Jun 2014 Jun 2014
Component Repairs at 3 Stations on the Lexington Line   Complete   $11,094,314 $8,478,692 (24%) Dec 2014 Dec 2014 Jul 2016 Jul 2016
Component Repairs at New Lots Avenue Station on the New Lots Line   Complete   $3,546,837 $3,772,157 6% Dec 2014 Dec 2014 Dec 2017 Dec 2017
Component Repairs at 2 Stations on the Queens Boulevard Line   Complete   $15,550,314 $15,550,314 0% 2014 Jun 2015 Oct 2016 Oct 2016
Component Repairs at 6 Stations on the Canarsie Line - Design Only   Complete   $2,149,300 $2,139,875 0% 2014 Feb 2013 Oct 2014 Oct 2014
Ventilator Repairs at 5 Locations in Upper Manhattan and the Bronx Construction $5,872,617 $5,872,617 0% 2013 Nov 2014 2015 2018
Component Repairs at President Street and Newkirk Avenue Stations on the Nostrand Avenue Line - Design Only   Complete   $826,900 $826,900 0% 2014 Nov 2013 Sep 2014
Component Repairs at Broad Channel Station on the Rockaway Line   Complete   $6,747,037 $6,747,037 0% Feb 2013 Feb 2013 Nov 2013 Aug 2013
Replacement of 2 Street Stairs at Ditmars Boulevard on the Astoria Line (SBMP)   Complete   $1,207,706 $1,085,804 (10%) 2014 Feb 2015 Jan 2016 Jan 2016
Replacement of 2 Stairs at Ditmars Boulevard Station on the Astoria Line (SBMP)   Complete   $977,871 $977,871 0% Dec 2013 Dec 2013 Oct 2014 Oct 2014
Replacement of 2 Stairs at 39 Avenue Station on the Astoria Line (SBMP)   Complete   $1,210,434 $1,130,310 (7%) Dec 2013 Dec 2013 Oct 2014 Oct 2014
Repair of Street Stairs at Grand Street Station on the Canarsie Line (SBMP)   Complete   $3,495,220 $3,492,211 0% Nov 2013 Mar 2015 Aug 2016 Aug 2016
Component Repairs at Morgan Avenue Station on the Canarsie Line (SBMP)   Complete   $1,475,832 $1,475,832 0% Jul 2014 Jul 2014 Oct 2015 Oct 2015
Component Repairs at Eastchester-Dyre Avenue Station on the Dyre Avenue Line   Complete   $27,403,461 $27,403,461 0% 2014 Jun 2015 Nov 2017 Nov 2017
Ventilator Repairs at 5 Locations in Queens, Manhattan and Brooklyn   Complete   $10,024,003 $10,034,520 0% Jun 2013 May 2013 Nov 2014 Apr 2016
Repair of 2 Street Stairs at 23rd Street Station on the 6th Avenue Line (SBMP)   Complete   $919,527 $919,527 0% May 2013 May 2013 Mar 2014 Jul 2014
Repair of 2 Street Stairs at 23rd Street Station on the 6th Avenue Line (SBMP)   Complete   $878,533 $878,533 0% May 2013 May 2013 Mar 2014 Jul 2014
Repair of 2 Street Stairs at 7th Avenue Station on the 6th Avenue Line (SBMP)   Complete   $1,176,828 $1,176,828 0% May 2013 May 2013 Jun 2014 Mar 2014
Repair of 2 Street Stairs at 7th Avenue Station on the 6th Avenue Line (SBMP)   Complete   $1,002,445 $1,002,445 0% May 2013 Dec 2014 Dec 2013
Component Repairs at 3 Stations on the Crosstown Line   Design    $10,543,867 $10,543,867 0% 2014 2020
Component Repairs at 21st Street Station on the Crosstown Line   Complete   $6,268,222 $6,268,222 0% Aug 2013 Feb 2014 Feb 2014
Component Repairs at Greenpoint Avenue Station on the Crosstown Line   Complete   $2,791,983 $2,791,983 0% Aug 2013 Feb 2014 Feb 2014
Station Painting at 21st St and Greenpoint Avenue Stations on the Crosstown Line   Complete   $1,446,394 $1,238,030 (14%) Aug 2013 Feb 2014 Feb 2014
Station Painting at 2 Locations on the Crosstown Line   Planning  $110,771 $110,771 0% 2018 2020
Component Repairs at 3 Stations on the Broadway Line   Complete   $10,768,397 $10,785,810 0% Dec 2013 Mar 2015 Mar 2015
Component Repairs at 2 Stations on the Broadway Line   Complete   $6,368,885 $6,363,294 0% Nov 2013 Dec 2013 Mar 2015 Mar 2015
Repair of 2 Street Stairs at Franklin Avenue Station on the Eastern Parkway Line (SBMP)   Complete   $1,165,204 $1,165,204 0% Jul 2013 Jul 2013 Aug 2014 Aug 2014
Repair of 2 Street Stairs at Franklin Avenue Station on the Eastern Parkway Line (SBMP)   Complete   $1,136,461 $1,136,461 0% Jul 2013 Jul 2013 Aug 2014 Aug 2014
Ventilator Repairs at Clinton-Washington Avenues Station on the Crosstown Line (SBMP)   Complete   $1,122,133 $979,604 (13%) Nov 2013 Nov 2013 Sep 2014 Sep 2014
Component Repairs at Aqueduct-North Conduit Avenue on the Rockaway Line   Design    $4,239,100 $4,239,100 0% 2015 2019
Component Repairs at 2 Stations on the Canarsie Line   Complete   $21,343,182 $20,995,132 (2%) 2014 May 2015 Oct 2016 Oct 2016
Component Repairs at 3 Stations on the 8th Avenue Line Construction $28,377,329 $28,799,229 1% 2014 Mar 2017 2019
Replacement of 2 Street Stairs at Broadway on the Astoria Line (SBMP)   Complete   $1,430,796 $1,430,796 0% Dec 2015 Dec 2015 Jan 2017 Jan 2017
Replacement of 1 Street Stair at Broadway on the Astoria Line (SBMP)   Complete   $919,082 $814,217 (11%) Oct 2014 Oct 2014 Jul 2015 Jul 2015
Repair of 3 Street Stairs at Rector Street on the Broadway Line (SBMP)   Complete   $3,285,690 $3,254,984 (1%) 2014 Mar 2015 Nov 2016 Nov 2016
Repair of 5 Street Stairs at Rector Street on the Broadway Line (SBMP) Construction $3,624,412 $3,893,136 7% 2014 Oct 2016 2018 2018
Repair of 2 Street Stairs at Jay Street-Metro Tech on the Broadway Line (SBMP)   Complete   $1,109,938 $1,109,938 0% Jul 2014 Jul 2014 Dec 2015 Dec 2015
Ventilator Repairs at Elmhurst Avenue on the Queens Boulevard Line (SBMP)   Complete   $1,300,694 $1,300,694 0% Apr 2014 Apr 2014 Feb 2015 Feb 2015
Ventilator Repairs at Grand Street on the Canarsie Line (SBMP)   Complete   $1,523,601 $1,561,552 2% Apr 2014 Apr 2014 Feb 2015 Feb 2015
Ventilator Repairs at Clinton-Washington Avenues on the Crosstown Line (SBMP)   Complete   $1,057,490 $892,120 (16%) Jun 2014 Jun 2014 Apr 2015 Apr 2015
Repair of 1 Interior Stair at 49th Street on the Broadway Line (SBMP)   Complete   $1,042,047 $1,042,047 0% Jul 2014 Jul 2014 Jul 2015 Jul 2015
Repair of 2 Street Stairs at 9th Street on the 4th Avenue Line (SBMP)   Complete   $1,037,756 $934,957 (10%) Jun 2014 Jun 2014 Apr 2015 Apr 2015
Repair of 3 Street Stairs at Clinton-Washington Avenues on the Fulton Street Line (SBMP)   Complete   $1,506,135 $1,299,989 (14%) Jun 2014 Jun 2014 Jun 2015 Jun 2015
Repair of 3 Street Stairs at Clinton-Washington Avenues on the Fulton Street Line (SBMP)   Complete   $1,149,902 $1,001,221 (13%) Jun 2014 Jun 2014 Jun 2015 Jun 2015
Repair of 3 Street Stairs at Rockaway Avenue on the Fulton Street Line (SBMP)   Complete   $1,156,362 $1,003,219 (13%) Jun 2014 Jun 2014 Jun 2015 Jun 2015
Repair of 3 Street Stairs at Rockaway Avenue on the Fulton Street Line (SBMP)   Complete   $1,158,632 $936,584 (19%) Jun 2014 Jun 2014 Jun 2015 Jun 2015
Component Repairs at 3 Stations on the Fulton Street Line  Superseded $0 $0 0% 2014 2016
Component Repairs at High Street on the 8th Avenue Line and York Street on the 6th Avenue Line   Complete   $696,000 $696,000 0% May 2014 May 2014 Jan 2015 Feb 2015
Component Repairs at Van Cortland Park-242 Street on the Broadway-7th Avenue Line   Complete   $4,770,779 $4,594,348 (4%) Jun 2014 Jun 2014 Aug 2015 Aug 2015
Station Painting at Van Cortlandt Park-242 Street on the Broadway-7th Avenue Line   Complete   $994,713 $948,709 (5%) Jun 2014 Jun 2014 Aug 2015 Aug 2015
Renewal of Astoria-Ditmars Blvd Station on the Astoria Line - Design Only   Complete   $0 $118,767 0% Sep 2014 Sep 2014 Sep 2016 Sep 2016
Renewal of 30 Avenue Station on the Astoria Line - Design Only   Complete   $0 $169,887 0% Sep 2014 Sep 2014 Aug 2016 Nov 2015
Renewal of Broadway Station on the Astoria Line - Design Only   Complete   $0 $169,887 0% Sep 2014 Sep 2014 Aug 2016 Nov 2015
Renewal of 36 Avenue Station on the Astoria Line - Design Only   Complete   $0 $124,200 0% Sep 2014 Sep 2014 Aug 2016 Nov 2015
Renewal of 39 Avenue Station on the Astoria Line - Design Only   Complete   $0 $13,000 0% Sep 2014 Sep 2014 Aug 2016 Nov 2015
Renewal of Astoria Blvd Station on the Astoria Line - Design Only  Superseded $0 $0 0% 2014 2016
Ventilator Repairs at 8 Locations in Lower Manhattan Construction $7,322,388 $7,322,388 0% 2014 Jan 2015 2016 2018
Reserve: Sandy Repair South Ferry Leak Remediation  Superseded $0 $0 0% 2014
Reconstruction of Hard Rail Track Panels at 9 Stations on the Sea Beach Line   Complete   $8,057,796 $8,057,796 0% Aug 2014 Aug 2014 2015 Apr 2017
Renewal of 138 St - Grand Concourse Station on the Jerome Line - Design Only   Design    $0 $36,000 0% Oct 2014 Oct 2014 2015 2018
Repair of 4 Street Stairs at Avenue N Station on the Culver Line (SBMP)   Complete   $2,797,016 $2,561,031 (8%) Jul 2015 Jul 2015 2017 Aug 2016
Station Painting at 3 Stations on the Jamaica Line Construction $2,842,368 $2,842,368 0% 2015 Jun 2016 2019
Repair of Platform Components at 50th St Lower Level on the 8th Avenue Line   Complete   $4,588,487 $3,196,398 (30%) Jun 2015 Jun 2015 Oct 2016 Oct 2016
Repair of 4 Street Stairs at Kings Highway Station on the Culver Line (SBMP)   Complete   $3,222,443 $2,996,328 (7%) Jul 2015 Jul 2015 Aug 2016 Aug 2016
Repair of 2 Street Stairs at 23rd Street Station on the Eighth Avenue Line (SBMP)   Complete   $1,292,914 $1,094,785 (15%) Jul 2015 Jul 2015 Jul 2016 Jul 2016
Repair of 2 Street Stairs at 23rd Street Station on the Eighth Avenue Line (SBMP)   Complete   $1,148,604 $926,525 (19%) Jul 2015 Jul 2015 Jul 2016 Jul 2016
Repair of 2 Street Stairs at 23rd Street Station on the Eighth Avenue Line (SBMP)   Complete   $1,259,322 $1,226,309 (3%) Jun 2015 Jun 2015 Jul 2016 Jul 2016
Renewal of Borough Hall Station on the Lexington Avenue Line - Design Only   Design    $0 $629,209 0% Oct 2014 Oct 2014 2016 2018
Ventilator Repairs at 3 Locations in Southeast Brooklyn   Complete   $6,454,000 $6,454,000 0% May 2015 May 2015 2016 Jan 2018
Station Painting at 50th Street on the 8th Avenue Line (Lower Level)   Complete   $792,393 $792,393 0% Jun 2015 Jun 2015 Oct 2016 Oct 2016
Component Repairs at 4 Stations on the 4th Avenue Line - Design Only  Superseded $0 $0 0% Jun 2015 Aug 2016
Repair of Street Stairs at Various Locations - Design Only   Complete   $0 $422,878 0% May 2015 May 2015 Aug 2016 Aug 2016
Ventilator Repairs at 4 Locations in North Brooklyn Construction $4,990,046 $5,098,682 2% Dec 2015 Dec 2015 2016 2018
Repair of 2 Street Stairs at 23rd Street Station on the Eighth Avenue Line (SBMP)   Complete   $1,315,431 $1,077,494 (18%) Jul 2015 Jul 2015 Jul 2016 Jul 2016
Repair of 3 Street Stairs at 23rd Street Station on the Eighth Avenue Line (SBMP)   Complete   $1,306,578 $949,189 (27%) Jul 2015 Jul 2015 Jul 2016 Jul 2016
Repair of 1 Street Stair at 168th Street Station on the Eighth Avenue Line (SBMP)   Complete   $1,212,840 $1,212,840 0% Jul 2015 Jul 2015 2016 Nov 2017
Repair of 1 Street Stair at 168th Street Station on the Eighth Avenue Line (SBMP)   Complete   $1,176,635 $1,176,635 0% Jul 2015 Jul 2015 Sep 2016 Sep 2016
Repair of 2 Street Stairs at 168th Street Station on the Eighth Avenue Line (SBMP)   Complete   $1,416,532 $1,416,532 0% Jul 2015 Jul 2015 2016 Sep 2017
New Street Stairs at Bedford Avenue on the Canarsie Line - Design Only  Superseded $0 $0 0%
Ventilator Repairs at 2 Locations in Southwest Brooklyn Construction $2,940,000 $2,940,000 0% May 2016 May 2016 2016 2018
Reconstruction of Times Square Shuttle - Phase 3 - Design Only   Complete   $0 $108,628 0% Jun 2015 Jun 2015 2017 Jan 2018
Station Painting at 49th Street on the Broadway Line   Complete   $740,772 $604,535 (18%) Aug 2015 Aug 2015 Nov 2015 Nov 2015
Component Repairs at 4 Locations on the Jerome Line - Design Only   Design    $0 $88,943 0% Nov 2015 Nov 2015 2016 2018
Platform Edges at 167 Street on the Grand Concourse Line - Design Only  Superseded $0 $0 0% Nov 2015 Aug 2016
Water Condition Remedy - 2015 Construction $0 $50,000 0% Dec 2015 Dec 2015 2017 2018
Replacement of Street Stairs at 2 Locations on the Broadway-7th Avenue Line (SBMP) - Design Only   Complete   $0 $155,799 0% Oct 2015 Oct 2015 Sep 2016 Apr 2017
Component Repairs at Pelham Parkway on the Dyre Line - Design Only  Superseded $0 $0 0% Nov 2015 Aug 2016
Repair of Platform Components at 7 Locations on the Canarsie Line - Design Only   Complete   $0 $611,356 0% Dec 2015 Dec 2015 Apr 2018 Apr 2018
Station Painting at Wilson Avenue on the Canarsie Line   Complete   $743,581 $613,754 (17%) Jan 2016 Jan 2016 Oct 2016 Oct 2016
ADA Accessibility at Forest Hills-71 Av Station on the Queens Blvd Line   Complete   $19,444,681 $18,851,794 (3%) Sep 2011 Sep 2011 Oct 2013 Apr 2014
Improve Platform Edges at 34 St Station on the Broadway Line   Complete   $3,109,570 $3,139,250 1% Nov 2010 Nov 2010 Nov 2011 Oct 2011
Improve Platform Edges at 34 St Station on the 6th Av Line   Complete   $3,055,109 $3,053,661 0% Nov 2010 Nov 2010 Nov 2011 Oct 2011
Improve Horizontal and Vertical Platform Clearance at Various Locations Construction $11,060,537 $11,060,537 0% 2010 Dec 2017 2019
ADA Accessibility at Kingsbridge Rd Station on the Concourse Line   Complete   $19,710,659 $19,399,141 (2%) 2011 Mar 2012 Jul 2014 Dec 2014
ADA Accessibility at 68 St-Hunter College Station on the Lexington Av Line   Design    $64,593,367 $64,593,367 0% 2012 2018 2017 2022
ADA Accessibility at Utica Ave Station on the Fulton Line   Complete   $13,383,623 $13,390,895 0% Nov 2011 Nov 2011 Feb 2014 May 2014
ADA Accessibility at Hunts Point Ave Station on the Pelham Line   Complete   $14,688,615 $14,620,066 0% 2011 Feb 2012 Oct 2013 Oct 2014
ADA Accessibility at 23 St Station on the Lexington Ave Line   Complete   $17,586,263 $18,390,571 5% 2012 Mar 2014 2015 Dec 2016
ADA Accessibility at 57 St Station on the Broadway Line - Phase 2 Construction $35,857,557 $35,857,557 0% 2012 Dec 2017 2017 2021
ADA Accessibility at Ozone Park-Lefferts Blvd Station on the Liberty Line   Complete   $21,562,915 $24,340,858 13% 2012 May 2014 2015 Jan 2018
ADA Accessibility at Dyckman Street Station on the Broadway-7th Avenue Line   Complete   $12,976,100 $12,976,100 0% Jul 2012 Jul 2012 Jun 2013 Oct 2013
ADA Accessibility at Astoria Boulevard Station on the Astoria Line - Design Only   Complete   $0 $25,000 0% May 2015 May 2015 2017 Jan 2018
ADA Accessibility at Gun Hill Road Station on the Dyre Avenue Line - Design Only   Complete   $0 $631,758 0% Aug 2014 Aug 2014 2015 Apr 2017
ADA Accessibility at Bedford Park Blvd Station on the Concourse Line - Design Only   Complete   $0 $93,863 0% Aug 2014 Aug 2014 2016 Aug 2017
ADA Accessibility at New Utrecht Avenue Station on the Sea Beach Line and 62 St Station on the West End Line Construction $18,981,803 $16,954,167 (11%) Dec 2014 Dec 2014 2018 2018
ADA Accessibility at 8th Avenue Station on the Sea Beach Line Construction $20,764,420 $21,471,997 3% Dec 2014 Dec 2014 2018 2018
ADA Accessibility at Bedford Avenue Station on the Canarsie Line - Design Only   Complete   $0 $5,168,488 0% Jan 2015 Jan 2015 Apr 2016 Apr 2016
ADA Accessibility at 1st Avenue Station on the Canarsie Line - Design Only   Complete   $0 $5,874,757 0% Jan 2015 Jan 2015 Apr 2016 Apr 2016
ADA Accessibility at Times Square Shuttle - Phase 3 - Design Only   Complete   $0 $98,896 0% Jun 2015 Jun 2015 2017 Jan 2018
ADA Accessibility at 86th Street on the 4th Av Line - Design Only  Superseded $0 $0 0% Aug 2015 May 2017
Station Signage 2011   Complete   $3,306,172 $3,306,172 0% Jan 2011 Jan 2011 Dec 2012 May 2013
Station Railings   Complete   $3,770,565 $2,357,155 (37%) Dec 2010 Dec 2010 Dec 2014 Nov 2016
Water Condition Remedy   Complete   $6,529,438 $6,319,532 (3%) Jun 2011 Jun 2011 Jun 2013 Jan 2016
Installation of Scrubber Room Drainage 4 Locations   Complete   $2,592,972 $2,641,272 2% 2012 Mar 2013 Aug 2015 Sep 2016
Access Improvements at Grand Central Station   Complete   $23,343,265 $26,089,998 12% 2012 Oct 2014 Jul 2017 Jul 2017
Additional Stair at Times Square Station North End  Superseded $0 $0 0% 2012
Station Signage   Complete   $4,240,019 $4,240,019 0% 2014 Jun 2013 Dec 2015 Apr 2016
Station Condition Survey Update   Complete   $6,192,634 $6,192,634 0% 2013 Nov 2011 Feb 2013 Feb 2013
Reserve: Church Street Corridor Improvements Construction $40,000,000 $40,000,000 0% 2013
Platform Replacement at 45 Rd-Court House Square on the Flushing Line   Complete   $15,396,954 $15,396,954 0% 2010 Jun 2011 Jun 2012 Jun 2012
Access Improvements at Grand Central Station   Complete   $860,974 $862,191 0% Apr 2014 2015 Sep 2016
Reconstruct Cortlandt Street Station - Broadway-7th Avenue Line Construction $110,000,000 $110,000,000 0% Apr 2015 2017 2018
Station Signage at Various Locations - Design Only  Superseded $0 $0 0% Jan 2015 2015
Water Condition Remedy - 2015 - Design Only  Superseded $0 $0 0% Apr 2015 Jun 2015
Station Entrance Railings and Fixtures - Design Only  Superseded $0 $0 0% Apr 2015 Nov 2015
New York City Transit - Track
2010 Mainline Track Replacement   Complete   $196,515,613 $196,515,613 0% Jan 2010 Jan 2010 Dec 2010 Dec 2010
2010 Track Force Account   Complete   $35,000,000 $35,000,000 0% Aug 2010 Aug 2010 Dec 2010 Dec 2010
2010 Welded Rail Installation   Complete   $5,154,008 $5,154,008 0% Jan 2010 Jan 2010 Dec 2010 Dec 2010
2011 Mainline Track Replacement   Complete   $156,147,158 $156,147,158 0% Jan 2011 Jan 2011 Dec 2011 Mar 2012
2011 Track Force Account   Complete   $35,000,000 $35,000,000 0% Feb 2011 Feb 2011 Dec 2011 Dec 2011
2011 Welded Rail Installation   Complete   $13,935,701 $13,935,701 0% Jan 2011 Jan 2011 Dec 2011 Jan 2012
2012 Mainline Track Replacement: Design and Support Costs   Complete   $14,695,094 $7,386,574 (50%) Jan 2012 Jan 2012 Dec 2012 Dec 2012
2012 Track Force Account   Complete   $35,000,000 $35,000,000 0% Jan 2012 Jan 2012 Dec 2012 Dec 2012
2012 Welded Rail Installation   Complete   $9,049,206 $9,421,139 4% May 2012 May 2012 Dec 2013 Mar 2015
2013 Mainline Track Replacement: Design and Support Costs   Complete   $3,389,648 $3,389,648 0% Jan 2013 Jan 2013 Dec 2013 Dec 2013
2013 Track Force Account   Complete   $35,000,000 $35,000,000 0% Jan 2013 Jan 2013 Dec 2013 Dec 2013
2013 Welded Rail Installation   Complete   $4,045,375 $4,045,375 0% Jan 2013 Jan 2013 Dec 2013 Mar 2014
2014 Mainline Track Replacement: Design and Support Costs   Complete   $4,840,883 $4,243,426 (12%) Jan 2014 Jan 2014 Dec 2014 Dec 2014
2014 Track Force Account   Complete   $35,000,000 $35,000,000 0% Jan 2014 Jan 2014 Dec 2014 Dec 2014
2015 Mainline Track Replacement - Design Only   Complete   $2,000,000 $1,401,865 (30%) Jan 2014 Jan 2014 2014 Mar 2015
2014 Welded Rail Installation   Complete   $18,441,754 $16,278,839 (12%) Jan 2014 Jan 2014 Sep 2015 Sep 2015
2011 Mainline Track Replacement on the Jamaica Line   Complete   $7,712,618 $7,712,618 0% Mar 2011 Mar 2011 Jun 2012 Mar 2012
2011 Mainline Track Replacement on the Crosstown Line   Complete   $12,936,019 $12,936,019 0% Apr 2011 Apr 2011 Nov 2011 Nov 2011
2011 Mainline Track Replacement on the 8 Avenue Line   Complete   $13,448,815 $13,448,815 0% Mar 2011 Mar 2011 Jan 2012 Jan 2012
2011 Mainline Track Replacement on the 6 Avenue Line   Complete   $3,853,779 $3,853,779 0% Mar 2011 Mar 2011 Aug 2011 Aug 2011
2011 Mainline Track Replacement on the Dyre Avenue Line  Superseded $0 $0 0% 2013 Dec 2013
2011 Mainline Track Replacement on the Lexington Avenue Line   Complete   $2,132,117 $2,132,117 0% Jun 2011 Jun 2011 Sep 2011 Sep 2011
2011 Mainline Track Replacement in the Clark St Tube   Complete   $10,340,699 $10,340,699 0% Oct 2011 Oct 2011 Jan 2012 Jan 2012
2012 Mainline Track Replacement on the Broadway Line   Complete   $2,549,835 $2,549,835 0% Apr 2012 Apr 2012 Aug 2013 Oct 2013
2012 Mainline Track Replacement on the Brighton Line   Complete   $7,643,976 $7,643,976 0% Jan 2012 Jan 2012 Nov 2012 Jun 2013
2012 Mainline Track Replacement at N/O DeKalb on the Brighton Line   Complete   $5,122,171 $5,122,171 0% Jun 2012 Jun 2012 Jan 2013 Sep 2012
2012 Mainline Track Replacement at Atlantic Avenue on the Brighton Line   Complete   $5,479,183 $5,479,183 0% Jan 2012 Jan 2012 Aug 2012 Apr 2012
2012 Mainline Track Replacement at S/O Court Street on the Broadway Line   Complete   $6,530,091 $6,530,091 0% Aug 2012 Jul 2012 Apr 2013 Dec 2012
2012 Mainline Track Replacement on the West End Line   Complete   $4,310,388 $4,310,388 0% May 2012 May 2012 Dec 2012 Sep 2012
2012 Mainline Track Replacement on the Sea Beach Line   Complete   $1,820,063 $1,820,063 0% Jan 2012 Jan 2012 Mar 2013 Aug 2012
2012 Mainline Track Replacement on the 4 Avenue Line   Complete   $4,469,426 $4,469,426 0% Feb 2012 Feb 2012 Sep 2012 Nov 2012
2012 Mainline Track Replacement on the Jamaica Line   Complete   $7,788,232 $7,788,232 0% Jan 2012 Jan 2012 Dec 2012 Dec 2012
2012 Mainline Track Replacement on the Myrtle Line   Complete   $11,327,246 $11,327,246 0% May 2012 Apr 2012 Feb 2013 Sep 2014
2012 Mainline Track Replacement on the 8 Avenue Line   Complete   $4,428,937 $4,428,937 0% Jan 2012 Jan 2012 Aug 2012 Apr 2012
2012 Mainline Track Replacement on the 8 Avenue Line   Complete   $9,214,680 $9,214,680 0% Jan 2012 Jan 2012 Feb 2013 Feb 2013
2012 Mainline Track Replacement on the 6 Avenue Line   Complete   $17,565,494 $17,565,494 0% Mar 2012 Mar 2012 Apr 2013 May 2014
2012 Mainline Track Replacement on the Concourse Line   Complete   $10,640,289 $10,640,289 0% Jan 2012 Jan 2012 Apr 2013 Mar 2014
2012 Mainline Track Replacement on the Queens Blvd Line   Complete   $8,217,589 $8,217,589 0% Feb 2012 Feb 2012 Dec 2012 Aug 2012
2012 Mainline Track Replacement on the Canarsie Line   Complete   $713,887 $713,887 0% Jan 2012 Jan 2012 Jul 2012 Mar 2012
2012 Mainline Track Replacement on the Rockaway Line   Complete   $9,559,660 $9,559,660 0% Jan 2012 Jan 2012 Feb 2013 Jun 2013
2012 Mainline Track Replacement on the Broadway / 7Av Line   Complete   $5,925,920 $5,925,920 0% Jan 2012 Jan 2012 Sep 2012 Jan 2013
2012 Mainline Track Replacement on the Flushing Line   Complete   $20,223,192 $20,223,192 0% Jan 2012 Jan 2012 Mar 2013 Jun 2014
2012 Mainline Track Replacement on the Eastern Parkway Line   Complete   $2,389,256 $2,389,256 0% Sep 2012 Aug 2012 Apr 2013 Apr 2013
2012 Mainline Track Replacement on the White Plains Road Line   Complete   $7,613,829 $7,613,829 0% Aug 2012 Apr 2012 Jan 2013 Oct 2012
2012 Mainline Track Replacement on the Jerome Line   Complete   $3,821,077 $3,821,077 0% Apr 2012 May 2012 Apr 2013 Nov 2012
2012 Mainline Track Replacement on the Pelham Line   Complete   $1,550,962 $1,550,962 0% Jun 2012 Jul 2013 Sep 2013 Sep 2013
2012 Mainline Track Replacement on the Lexington Avenue Line   Complete   $9,019,373 $9,019,373 0% Apr 2012 Mar 2012 Jan 2013 Jan 2013
2012 Mainline Track Replacement on the White Plains Road Line   Complete   $7,719,082 $7,719,082 0% Jan 2012 Jan 2012 Apr 2013 Sep 2013
2012 Mainline Track Replacement on the Broadway Line   Complete   $3,458,914 $3,458,914 0% Apr 2012 Apr 2012 Mar 2013 Oct 2012
2012 Mainline Track Replacement on the Brighton Line   Complete   $15,553,056 $15,553,056 0% Jan 2012 Jan 2012 Jun 2013 Dec 2013
2012 Mainline Track Replacement on the Canarsie Line   Complete   $2,494,813 $2,494,813 0% Jan 2012 Jan 2012 Mar 2012 Mar 2012
2012 Mainline Track Replacement on the Queens Boulevard Line   Complete   $3,533,799 $3,533,799 0% Feb 2012 Feb 2012 Dec 2012 Dec 2012
2012 Mainline Track Replacement on the Rockaway   Complete   $11,192,499 $11,192,499 0% Jan 2012 Dec 2014 Dec 2014
2012 Welded Rail Installation on the 6th Avenue Line   Complete   $1,339,333 $1,339,333 0% Nov 2012 Nov 2012 Dec 2013 Feb 2014
2013 Mainline Track Replacement on the 6th Avenue Line   Complete   $19,509,606 $19,509,606 0% Jan 2013 Jan 2013 Mar 2014 Oct 2014
2013 Mainline Track Replacement on the Broadway-7th Avenue Line   Complete   $6,613,763 $6,613,763 0% Jan 2013 Jan 2013 Jun 2013 Nov 2013
2013 Mainline Track Replacement on the Lexington Line   Complete   $14,818,157 $14,818,157 0% Jan 2013 Jan 2013 Aug 2013 Jul 2013
2013 Mainline Track Replacement on the 8th Avenue Line   Complete   $2,603,852 $2,603,852 0% Jan 2013 Jan 2013 Dec 2013 Jul 2013
2013 Mainline Track Replacement on the 8th Avenue Line   Complete   $10,673,971 $10,673,971 0% Jan 2013 Jan 2013 Dec 2013 May 2014
2013 Mainline Track Replacement on the Broadway Line   Complete   $2,884,304 $2,884,304 0% Apr 2013 Apr 2013 Nov 2013 Feb 2014
2013 Mainline Track Replacement on the Sea Beach Line   Complete   $13,529,577 $13,529,577 0% Jan 2013 Jan 2013 Jun 2014 May 2014
2013 Mainline Track Replacement on the Jamaica Line   Complete   $18,319,183 $18,319,183 0% Jan 2013 Jan 2013 Nov 2013 Nov 2013
2013 Mainline Track Replacement on the 8th Avenue Line   Complete   $23,010,678 $23,010,678 0% Mar 2013 Mar 2013 Mar 2014 Jun 2014
2013 Mainline Track Replacement on the Queens Boulevard Line   Complete   $9,555,446 $9,555,446 0% Jan 2013 Jan 2013 Nov 2013 Aug 2013
2013 Mainline Track Replacement on the Crosstown Line   Complete   $2,810,471 $2,810,471 0% Mar 2013 Mar 2013 Sep 2013 Jan 2014
2013 Mainline Track Replacement on the Lenox-White Plains Road Line   Complete   $5,325,152 $5,325,152 0% Jan 2013 Jan 2013 Sep 2013 Nov 2014
2013 Mainline Track Replacement at Brighton Beach Station on the Brighton Line   Complete   $1,102,565 $1,102,565 0% Apr 2013 Apr 2013 Dec 2013 Dec 2013
2013 Mainline Track Replacement on the 4th Avenue Line   Complete   $4,466,221 $4,466,221 0% May 2013 May 2013 Dec 2013 Oct 2013
2013 Mainline Track Replacement on the Canarsie Line   Complete   $18,175,212 $18,175,212 0% May 2013 May 2013 Feb 2014 Mar 2015
2013 Mainline Track Replacement on the Concourse Line   Complete   $8,099,500 $8,099,500 0% Jul 2013 Jul 2013 Dec 2014 Dec 2014
2013 Mainline Track Replacement Archer Avenue Line   Complete   $4,169,442 $4,169,442 0% Aug 2013 Aug 2013 Mar 2014 Mar 2014
2013 Mainline Track Replacement on the Liberty Avenue Line   Complete   $9,985,361 $9,985,361 0% May 2013 May 2013 Mar 2014 Mar 2014
2013 Mainline Track Replacement on the Jerome Line   Complete   $8,048,277 $8,048,277 0% Aug 2013 Aug 2013 Nov 2014 Nov 2014
2013 Mainline Track Replacement on the Pelham Line   Complete   $2,432,953 $2,432,953 0% Jun 2013 Jun 2013 Dec 2013 Sep 2013
2013 Mainline Track Replacement on the 7th Avenue Line   Complete   $3,185,034 $3,185,034 0% 2013 Jan 2014 Nov 2014 Nov 2014
2013 Mainline Track Replacement on the White Plains Road Line   Complete   $7,263,527 $7,263,527 0% Jan 2013 Jan 2013 Mar 2014 Oct 2013
2013 Mainline Track Replacement on the Queens Boulevard Line  Superseded $0 $0 0% Jan 2013 Jul 2013
2013 Mainline Track Replacement on the 8th Avenue Line   Complete   $6,550,669 $6,550,669 0% Mar 2013 Mar 2013 Sep 2013 Nov 2014
2013 Mainline Track Replacement on the 8th Avenue Line   Complete   $11,781,662 $11,781,662 0% Jul 2013 Jul 2013 Dec 2014 Dec 2013
2013 Mainline Track Replacement on the Flushing Line   Complete   $17,295,571 $17,295,571 0% Jun 2013 Jun 2013 Dec 2014 Dec 2014
2013 Mainline Track Replacement in the Greenpoint Tube   Complete   $2,877,001 $2,877,001 0% Jul 2013 Jul 2013 Aug 2014 Aug 2014
Integrated Wheel and Rail Monitoring and Analytics  Superseded $0 $0 0% 2014
2014 Mainline Track Replacement on the 4 Avenue Line   Complete   $6,839,503 $6,839,503 0% Feb 2014 Feb 2014 Feb 2015 Feb 2015
2014 Mainline Track Replacement on the 8 Avenue Line   Complete   $13,635,257 $13,635,257 0% Apr 2014 Apr 2014 Apr 2015 Apr 2015
2014 Mainline Track Replacement on the Concourse Line   Complete   $2,701,483 $2,701,483 0% May 2014 May 2014 Nov 2015 Nov 2014
2014 Mainline Track Replacement on the Queens Boulevard Line   Complete   $14,700,751 $22,653,749 54% Jan 2014 Jan 2014 Jun 2015 Jun 2015
2014 Mainline Track Replacement on the White Plains Road Line   Complete   $19,961,819 $23,002,068 15% May 2014 May 2014 Apr 2015 Apr 2015
2014 Mainline Track Replacement on the Eastern Parkway Line   Complete   $4,780,745 $4,780,745 0% Feb 2014 Feb 2014 Feb 2015 Feb 2015
2014 Mainline Track Replacement on the Jerome Line   Complete   $10,861,748 $10,861,748 0% Jan 2014 Jan 2014 Mar 2014 Mar 2015
2014 Mainline Track Replacement on the Lexington Avenue and 42 Street Shuttle Lines   Complete   $13,556,317 $17,241,259 27% Jan 2014 Jan 2014 Dec 2015 Dec 2015
2014 Mainline Track Replacement on the Pelham Line   Complete   $23,797,947 $22,840,397 (4%) Jan 2014 Jan 2014 Jun 2015 Jun 2015
2014 Mainline Track Replacement on the 7 Avenue Line   Complete   $4,677,408 $6,066,943 30% Jan 2014 Jan 2014 Jun 2014 Jun 2014
2014 Mainline Track Replacement on the Brighton Line   Complete   $28,405,037 $24,757,996 (13%) Jan 2014 Jan 2014 Sep 2015 Sep 2015
2014 Mainline Track Replacement on the Flushing Line   Complete   $5,979,511 $5,603,544 (6%) Jan 2014 Jan 2014 Aug 2015 Aug 2015
2015 Mainline Track Replacement on the Queens Boulevard Line  Superseded $0 $0 0% Jan 2015 2017
2015 Mainline Track Replacement on the 8th Avenue Line  Superseded $0 $0 0% Jan 2015 2017
2015 Welded Rail Installation on the Queens Boulevard Line   Complete   $0 $2,058,943 0% Jan 2015 Jan 2015 Sep 2017 Sep 2017
2015 Mainline Track Replacement on the Flushing Line  Superseded $0 $0 0% Jan 2015 2017
2015 Mainline Track Replacement on the Broadway 7th Avenue Line  Superseded $0 $0 0% Jan 2015 2016
2015 Mainline Track Replacement on the Lexington Avenue Line  Superseded $0 $0 0% Feb 2015 May 2015
2015 Mainline Track Replacement on the Jerome Line  Superseded $0 $0 0% May 2015 2017
2015 Mainline Track Replacement on the Dyre Avenue Line  Superseded $0 $0 0% Apr 2015 2017
2010 Mainline Switch Replacement   Complete   $51,876,924 $51,795,103 0% Jan 2010 Jan 2010 Dec 2010 Dec 2010
2011 Mainline Switch Replacement   Complete   $35,781,285 $35,781,285 0% Jan 2011 Jan 2011 Dec 2011 Mar 2012
2012 Mainline Switch Replacement: Design and Support Costs   Complete   $6,890,644 $6,890,644 0% Jan 2012 Jan 2012 Dec 2012 Dec 2012
2013 Mainline Switch Replacement: Design and Support Costs   Complete   $4,506,342 $4,506,342 0% Jan 2013 Jan 2013 Dec 2013 Dec 2013
2014 Mainline Switch Replacement: Design and Support Costs   Complete   $5,732,987 $4,052,736 (29%) Jan 2014 Jan 2014 Dec 2013 Dec 2014
2015 Mainline Switch Replacement - Design Only   Complete   $1,589,794 $1,589,794 0% Jan 2014 Jan 2014 2014 Mar 2015
2011 Mainline Switch Replacement on the Jamaica Line   Complete   $2,692,700 $2,692,700 0% Apr 2011 Apr 2011 Feb 2012 Feb 2012
2011 Mainline Switch Replacement on the Broadway Line   Complete   $8,059,206 $8,059,206 0% Mar 2011 Mar 2011 Jun 2012 Mar 2012
2012 Mainline Switch Replacement on the West End Line   Complete   $6,524,027 $6,524,027 0% Mar 2012 Mar 2012 Dec 2012 Sep 2012
2012 Mainline Switch Replacement on the Queens Blvd Line   Complete   $5,705,241 $5,705,241 0% Feb 2012 Feb 2012 Dec 2012 Aug 2012
2012 Mainline Switch Replacement on the Broadway / 7 Av Line   Complete   $4,943,866 $4,943,866 0% Jan 2012 Jan 2012 Sep 2012 Mar 2012
2012 Mainline Switch Replacement on the Eastern Parkway Line   Complete   $3,568,310 $3,568,310 0% Sep 2012 Aug 2012 Apr 2013 Jan 2013
2012 Mainline Switch Replacement on the Lexington Avenue Line   Complete   $5,971,929 $5,971,929 0% Mar 2012 Mar 2012 Jan 2013 Jun 2012
2012 Mainline Switch Replacement on the White Plains Road Line   Complete   $10,012,962 $10,012,962 0% Jan 2012 Jan 2012 Apr 2013 Sep 2013
2012 Mainline Switch Replacement on the Eastern Parkway Line   Complete   $10,059,177 $10,059,177 0% Aug 2012 Aug 2012 Mar 2013 Apr 2013
2012 Mainline Switch Replacement on the Eastern Parkway Line   Complete   $6,830,800 $6,830,800 0% Aug 2012 Aug 2012 Apr 2013 Apr 2013
2013 Mainline Switch Replacement on the Queens Boulevard Line   Complete   $13,744,951 $13,744,951 0% Jan 2013 Jan 2013 Jun 2013 Nov 2014
2013 Mainline Switch Replacement on the Jamaica Line   Complete   $8,699,576 $8,699,576 0% Apr 2013 Apr 2013 Nov 2013 Aug 2014
2013 Mainline Switch Replacement on the 8th Avenue Line   Complete   $2,926,487 $2,926,487 0% May 2013 May 2013 Nov 2013 Jan 2014
2013 Mainline Switch Replacement on the Brighton Line   Complete   $7,526,070 $7,526,070 0% Jul 2013 Jul 2013 2014 Mar 2015
2014 Mainline Switch Replacement on the Eastern Parkway Line   Complete   $6,190,453 $10,798,241 74% Feb 2014 Feb 2014 Dec 2015 Dec 2014
2014 Mainline Switch Replacement on the White Plains Road Line   Complete   $17,097,239 $14,489,285 (15%) May 2014 May 2014 Dec 2015 Dec 2015
2014 Mainline Switch Replacement on the Queens Boulevard Line   Complete   $6,118,324 $4,749,133 (22%) Jan 2014 Jan 2014 Jun 2015 Jun 2015
2015 Mainline Switch Replacement on the 6th Avenue Line  Superseded $0 $0 0% Jan 2015 Mar 2017
2015 Mainline Switch Replacement: Support Costs  Superseded $0 $0 0% Jan 2015 2015
2015 Mainline Switch Replacement on the Broadway-7th Avenue Line  Superseded $0 $0 0% May 2015 Mar 2017
2015 Mainline Track Replacement: Support Costs  Superseded $0 $0 0% Jan 2015 2015
2015 Mainline Track Replacement on the Canarsie Line  Superseded $0 $0 0% Jan 2015 Dec 2015
New York City Transit - Line Equipment
Replace Tunnel Lighting from the 11 St Portal- Queens Plaza on 60th Street Connection   Complete   $8,185,241 $8,185,241 0% Jul 2010 Jul 2010 Jul 2011 Jun 2011
Replace Tunnel Lighting from 4 Av-Church Ave on the Culver Line   Complete   $27,951,389 $27,951,389 0% Oct 2010 Oct 2010 Aug 2012 May 2012
Replace Tunnel Lighting from Roosevelt Av-36 St on the Queens Blvd Line Construction $52,148,238 $52,148,238 0% 2012 Jun 2013 Jun 2017 2020
Tunnel Lighting Replacement for 2nd Avenue-63rd Street Connection  Superseded $0 $0 0% Jan 2016 Oct 2016
Study for New Vent Plant South of Grand Central on the Lexington Av Line   Design    $2,100,000 $3,360,367 60% 2012 Nov 2013 2015 2020
New Vent Plant at Mulry Square on the 8th Av Line   Complete   $59,023,828 $55,859,861 (5%) Jun 2012 Jun 2012 Oct 2015 Apr 2016
New Vent Plant at 46 St on the Queens Blvd Line Construction $82,338,068 $80,315,068 (2%) 2012 Aug 2013 2016 2018
Replace Ventilation Controls at 22 Locations Construction $16,215,738 $16,215,738 0% 2013 Dec 2014 2017 2018
Replace Fan Plant Motor Control System at 10 Locations - Design Only  Superseded $0 $0 0% Jul 2015 Nov 2016
Replace Supervisory Ventilation Controls at Various Locations - Design Only   Complete   $0 $29,555 0% Sep 2015 Sep 2015 Oct 2017 Oct 2017
Rehabilitation of Deep Wells on the Nostrand Ave Line   Design    $14,296,500 $399,358 (97%) 2012 2019
Rehabilitation of Deep Wells on the Crosstown Line   Complete   $9,155,590 $9,155,590 0% Oct 2010 Oct 2010 Jun 2012 Jul 2012
Rehab of Pumps at 4 Locations on the Pelham, Jerome, and Lenox Lines   Complete   $19,047,409 $18,560,993 (3%) 2012 Jun 2014 2016 Apr 2017
Rehab of Pumps at 2 Locations in Manhattan   Complete   $13,297,933 $13,297,933 0% 2012 Dec 2015 Oct 2017 Oct 2017
Rehab of Pumps at 2 Locations in the Steinway Tube   Complete   $3,010,937 $2,594,549 (14%) Apr 2014 Apr 2014 Sep 2015 Sep 2015
New York City Transit - Line Structures
Structural Rehabilitation / Flood Wall at the 148 St Yard   Complete   $19,004,774 $19,105,408 1% Jun 2011 Jun 2011 Jun 2013 Jun 2013
Rehabilitate Emergency Exits at 125 Locations   Complete   $29,072,428 $29,553,592 2% Jan 2010 Jan 2010 Dec 2011 Dec 2015
Rehabilitation of the Culver Viaduct (Underside) - Phase 3   Complete   $43,481,843 $43,464,692 0% 2010 May 2011 May 2013 Dec 2015
Viaduct Repair on the Far Rockaway and Rockaway Lines   Complete   $39,370,748 $35,850,947 (9%) Dec 2010 Dec 2010 Dec 2013 Oct 2014
Structure Repair from Cypress Hills-130 St on the Jamaica Line   Complete   $19,729,542 $19,729,542 0% Dec 2010 Dec 2010 Apr 2013 Jun 2013
Demolish Abandoned Structures Construction $15,150,000 $15,150,000 0% Jun 2012 Jun 2012 Dec 2014 2018
Overcoat Painting of Steel Bridges on the Rockaway Line   Complete   $5,219,784 $2,884,113 (45%) Dec 2010 Dec 2010 Dec 2013 Oct 2014
Overcoat Painting of 15 Bridges on the Brighton Line   Complete   $4,458,475 $4,458,475 0% Dec 2010 Dec 2010 Dec 2011 Dec 2011
Overcoat Painting from Portal-E 180 St on the White Plains Road Line Construction $36,196,783 $35,968,289 (1%) 2012 Jan 2013 Oct 2015 2021
Flood Mitigation at 6 Locations in Manhattan  Superseded $0 $0 0% 2012 2015
Rehabilitation of Retaining Wall on the Sea Beach Line Construction $49,203,568 $44,655,696 (9%) 2012 Dec 2014 2018 2018
Structure Repairs on the Dyre Ave Line   Complete   $10,220,458 $10,220,458 0% 2012 Feb 2014 Aug 2015 Aug 2015
Overcoat Painting from Broadway Junction-Cypress Hills on the Jamaica Line   Complete   $15,690,701 $15,796,607 1% Mar 2012 Mar 2012 Mar 2014 Jun 2014
Overcoat Painting from Dyckman St-215 St on the Broadway-7th Av Line   Complete   $11,418,877 $11,418,877 0% 2012 Jun 2013 Jan 2015 Oct 2014
Priority Structure Repairs on the 4th Av Line Construction $30,865,041 $31,263,719 1% 2013 May 2017 2016 2020
Overcoat Painting from Church Ave Portal-W 8 St on the Culver Line - Design Only   Complete   $804,563 $804,563 0% 2013 Jul 2012 Mar 2016 Mar 2014
Overcoat Painting from Cypress Hills-130 St on the Jamaica Line   Complete   $15,879,152 $15,919,054 0% Dec 2010 Dec 2010 Apr 2013 Jun 2013
Overcoat Painting from Broadway Junction-New Lots Ave on the Canarsie Line   Complete   $28,127,850 $28,127,850 0% Jul 2014 Jul 2014 Dec 2016 Dec 2016
Stabilization of Trackway on the Franklin Ave Shuttle   Planning  $400,000 $400,000 0% 2010 2015
Steinway Tube Rehabilitation   Complete   $18,692,023 $13,508,787 (28%) Apr 2012 Jan 2015 Sep 2015
Portal Repairs on the Broadway-7 Avenue Line   Complete   $23,085,826 $21,579,540 (7%) 2012 Mar 2013 Mar 2015 Aug 2015
Structural Repairs at Delancey Street on the Nassau Loop Line - Design Only   Complete   $329,244 $329,244 0% 2013 Aug 2012 Feb 2013 Feb 2013
Structural Repairs at 9 Avenue Station on the West End Line Construction $22,703,522 $27,445,723 21% Jul 2012 Jul 2012 Jul 2015 2019
Structural Repairs at Delancey Street between Norfolk and Suffolk on the Nassau Loop Line (SBMP)   Complete   $1,032,117 $1,032,117 0% Jul 2013 Jul 2013 Jul 2014 Jul 2014
Structural Repairs at Delancey Street between Essex and Norfolk on the Nassau Loop Line (SBMP)   Complete   $1,081,721 $1,081,721 0% Jul 2013 Jul 2013 May 2014 May 2014
Overcoat Painting from Church Ave Portal-Kings Highway on the Culver Line  Superseded $0 $0 0% 2014 2016
Overcoat Painting from Kings Highway-West 8th Street on the Culver Line  Superseded $0 $0 0% 2014 2016
Repair of Vent Chamber at Southern Boulevard and 147th Street on the Pelham Line   Complete   $1,009,304 $1,009,304 0% Feb 2014 Feb 2014 Dec 2014 Dec 2014
Structure Repairs from Boston Road-North of East 180 St on the White Plains Road Line - Design Only  Superseded $0 $0 0% Jul 2014 Jul 2015
Overcoat Painting from 157 St Portal-162 St on the Jerome Line - Design Only   Complete   $0 $116,813 0% Sep 2014 Sep 2014 2016 Jul 2015
Bridge Work and Overcoat Painting at Dyre Ave Station on the Dyre Avenue Line   Complete   $4,045,983 $4,045,983 0% Jun 2015 Jun 2015 Nov 2017 Nov 2017
Overcoat Painting at Williamsburg Bridge and Myrtle Avenue on the Jamaica Line in Brooklyn - Design Only  Superseded $0 $0 0% Jan 2015 Oct 2015
Overcoat Painting and Component Steel Repair at 17 Bridges on the Dyre Avenue Line and the Flyover at East 180th Street Yard - Design Only   Complete   $0 $119,123 0% Jan 2015 Jan 2015 Sep 2016 Sep 2016
Overcoat Painting and Steel Repair from 72 St to 103 St on the Flushing Line - Design Only  Superseded $0 $0 0% May 2015 Jul 2016
Structure Repair of Viaduct and Deck Sections on the Myrtle Line - Design Only   Complete   $0 $3,296,388 0% Jun 2015 Jun 2015 Mar 2016 Mar 2016
Overcoat Painting and Steel Repair at the End of the Myrtle Line - Design Only   Complete   $0 $45,136 0% Jun 2015 Jun 2015 Mar 2016 Mar 2016
Structure Repairs in Downtown Manhattan - Design Only  Superseded $0 $0 0% Jul 2015 2017
Structure Repairs in Uptown Manhattan on the Broadway 7th Av and 8th Av Lines - Design Only   Design    $0 $710,250 0% Sep 2015 Sep 2015 2017 2020
Replace Bridge Over Atlantic Avenue on the Myrtle Line - Design Only   Complete   $0 $524,321 0% Aug 2015 Aug 2015 Jun 2016 Jun 2016
Structure Repairs on the Concourse Line in the Bronx - Design Only  Superseded $0 $0 0% Oct 2015 2017
Water Condition Remedy for 2nd Avenue-63rd Street Connection  Superseded $0 $0 0%
New York City Transit - Signals & Communications
Modification of Signal Control Lines - Phase 4   Complete   $24,191,268 $24,191,268 0% Aug 2011 Aug 2011 Nov 2013 Feb 2014
Replace Signal Messenger Brackets on the Brighton Line  Superseded $0 $0 0% 2013
Modernize Signal Interlocking at Church Avenue on the Culver Line Construction $184,784,442 $183,262,926 (1%) Jun 2010 Jun 2010 Aug 2014 2021
Replace Solid State Signal Equipment at 13 Locations   Complete   $13,137,772 $13,137,772 0% 2010 May 2011 Nov 2012 Apr 2015
Convert R-142 Railcars for Communications-Based Train Control on the Flushing Line   Complete   $224,777,244 $224,777,244 0% 2010 Dec 2011 Feb 2016 Jun 2016
Support / Removals for Communications-Based Train Control on the Flushing Line Construction $187,098,482 $187,098,482 0% Nov 2010 Nov 2010 Nov 2016 2019
Install Station Time Signal Enhancements on the Lexington Avenue Line - Phase 2   Complete   $27,639,834 $26,603,955 (4%) Sep 2011 Sep 2011 May 2014 May 2014
Replace Stop Cables for Signals - Phase 4   Complete   $2,301,783 $2,301,783 0% Jun 2011 Jun 2011 May 2014 Oct 2013
Modernize Signal Interlockings at 71st Avenue and Union Turnpike on the Queens Boulevard Line   Complete   $297,896,714 $297,896,714 0% Nov 2012 Nov 2012 Apr 2017 Jun 2018
Install Communications-Based Train Control Signals Test Track on the Culver Line - Phase 2   Complete   $84,900,000 $84,900,000 0% Sep 2011 Sep 2011 Sep 2015 Dec 2015
Modifications to Signal Control Lines - Phase 5   Complete   $9,237,502 $9,237,502 0% 2012 Dec 2013 May 2015 May 2015
Modernize Signals and Interlockings on the Dyre Avenue Line   Complete   $237,121,531 $237,121,531 0% 2012 Apr 2013 Jul 2017 Dec 2017
Modernize Signal Interlocking at Roosevelt Avenue on the Queens Boulevard Line   Complete   $101,355,148 $98,307,338 (3%) 2012 Jan 2013 Dec 2016 Dec 2016
Modernize Signal Interlocking at 34th Street on the 6th Avenue Line Construction $180,002,100 $180,165,294 0% 2012 Apr 2014 2018 2018
Modernize Signal Interlocking at West 4th Street on the 6th Avenue Line Construction $174,106,895 $174,244,938 0% 2012 Jul 2014 2018 2018
Modification of Signal Key-By Circuits - Phase 3   Complete   $13,562,372 $13,562,372 0% 2013 Apr 2014 Jun 2016 Jun 2016
Install Communication-Based Train Control on the Queens Boulevard Line West - Phase 1 Construction $117,308,992 $117,900,978 1% 2013 Aug 2015 2019 2021
Modernize Signal Interlocking at Jay Street on the 6th Avenue Line - Design Only  Superseded $0 $0 0% 2014 2016
Rehabilitation of Ducts and Cables, Steinway Tube   Complete   $50,193,867 $53,877,195 7% Jan 2012 Jan 2012 Jan 2015 Sep 2015
Communications-Based Train Control: Equipment Supplier Interoperability Construction $4,995,209 $4,885,815 (2%) 2014 Sep 2015 2018 2019
Replacement of Automatic Train Supervision A-Division and Communications-Based Train Control Status Boards at the Rail Control Center   Complete   $6,631,911 $6,631,911 0% Feb 2014 Feb 2014 Oct 2015 Oct 2015
Automated Train Supervision: Hardware and Software Upgrade   Complete   $5,900,000 $5,900,000 0% 2015 May 2013 2015 Dec 2016
Modernize Signal Interlockings at 4 Locations on the 6th Avenue Line - Design Only   Complete   $2,787,488 $2,787,488 0% Jun 2014 Jun 2014 Jun 2016 Jun 2015
Modernize Signal Interlocking at Kings Highway on the Culver Line - Design Only   Complete   $0 $184,315 0% Dec 2013 Dec 2013 May 2015 May 2015
AC to DC Line Relay Conversions on the Fulton Line   Complete   $5,405,279 $5,405,279 0% Apr 2014 Apr 2014 Feb 2015 Feb 2015
AC to DC Line Relay Conversion on the Fulton Line  Superseded $0 $0 0% Jan 2015 2017
Modifications to Signal Control Lines - Phase 6  Superseded $0 $0 0% Apr 2015 2019
Signal Fire Room Suppression, Phase 2 - Design Only  Superseded $0 $0 0% Oct 2015 2017
Replacement of Fiber Optic Cable - Phase 1 Construction $11,987,526 $11,987,526 0% 2012 Mar 2016 2018 2019
Application Cutover to SONET/ATM Fiber Optic Network - Phase 1   Design    $12,998,315 $12,998,315 0% 2012 2018 2021
Police Radio Time Domain Interference and Enhancement   Complete   $5,160,007 $5,160,007 0% 2010 Dec 2015
Public Address/Customer Info Screen Systems Construction $65,987,227 $64,606,648 (2%) Dec 2010 Dec 2010 May 2014 2018
Upgrade/Expansion of Communication Rooms - Phase 1 Construction $17,355,243 $17,638,553 2% 2012 Jan 2016 2017 2018
Replacement of Subway Radio Portable Units Construction $6,719,210 $6,719,210 0% Sep 2010 Sep 2010 Sep 2011 2018
Upgrade/Replacement of Copper Communications Cable - Phase 2   Complete   $9,597,375 $9,664,800 1% 2011 Mar 2012 Sep 2013 Aug 2013
Upgrade/Replacement of VHF Subway Radio System   Complete   $197,646,831 $197,646,831 0% 2010 Feb 2012 Jul 2016 Dec 2016
Upgrade Heating, Ventilation and Air Conditioning (HVAC) Systems in Communication Rooms - Phase 2 (SBMP)   Complete   $794,004 $794,004 0% 2010 Jun 2012 Feb 2013 Feb 2013
Private Branch Exchange (PBX) System Upgrades - Design Only   Complete   $2,412,719 $3,396,053 41% 2012 Mar 2013 2017 Jan 2016
Upgrade/Replacement of Antenna Cable - Design Only   Complete   $2,296,743 $1,518,347 (34%) 2013 Feb 2016 2016 Nov 2017
Upgrade/Replacement of Copper Communications Cable - Phase 3   Complete   $14,999,939 $14,999,939 0% 2013 Oct 2014 Jun 2016 Jun 2016
Upgrade Heating, Ventilation and Air Conditioning (HVAC) Systems in Communication Rooms - Phase 3  Superseded $0 $0 0% 2013
Integrated Service Information & Management B-Division (ISIM-B) Construction $14,963,137 $13,707,807 (8%) 2010 Feb 2012 2019
Replacement of Copper Communications Cable   Complete   $3,315,848 $3,328,408 0% 2010 Jan 2009 Mar 2012 Jun 2012
Waterproofing of Communication Rooms   Complete   $8,648,298 $6,882,960 (20%) 2010 Jul 2013 Jun 2015 Jun 2015
Upgrade Ventilation Systems in 19 Communication Rooms   Complete   $10,873,953 $11,190,474 3% 2014 Dec 2015 2015 Jun 2017
Passenger Station Local Area Network at 30 Stations   Complete   $26,514,729 $27,321,874 3% 2013 May 2014 2016 Jun 2017
Help Point at 93 Stations   Complete   $75,989,570 $70,212,072 (8%) Mar 2013 Aug 2015 Dec 2016
Passenger Station Local Area Network at 68 Stations Construction $7,296,050 $6,526,938 (11%) Sep 2016 Jun 2014 2018
Waterproofing of Communication Rooms at 5 Locations (SBMP)   Complete   $660,040 $660,040 0% May 2013 May 2013 May 2014 May 2014
Waterproofing of Communication Rooms at 2 Locations   Complete   $245,000 $245,000 0% Apr 2015 Jun 2015 Jun 2015
Integrated Service Information & Management B-Division, Module 1 Construction $58,865,354 $59,160,238 1% 2016 Apr 2015 May 2015 2018
Track Intrusion Detection System Pilot   Complete   $5,275,692 $3,385,267 (36%) Nov 2013 Nov 2013 Jul 2015 Jul 2015
Integrated Service Information & Management B-Division, Module 1, Group 1  Superseded $0 $0 0% 2014 2015
Integrated Service Information & Management B-Division, Module 1, Group 2  Superseded $0 $0 0% 2015 2016
Integrated Service Information & Management B-Division, Module 1, Group 3  Superseded $0 $0 0% 2015 2016
Integrated Service Information & Management B-Division, Module 2 Construction $69,685,669 $67,724,658 (3%) 2015 Jan 2016 2017 2019
Install Help Point Systems at 61 Stations   Complete   $27,842,545 $23,453,288 (16%) Sep 2014 Sep 2014 2015 Nov 2016
Help Point at 121 Street Station and Cypress Hills Station on the Jamaica Line   Complete   $1,406,341 $1,232,390 (12%) Dec 2014 Dec 2014 Oct 2015 Oct 2015
Help Point at Knickerbocker Ave Station on the Myrtle Ave line and Sutter Ave Station on the Canarsie Line   Complete   $1,372,337 $1,266,058 (8%) Dec 2014 Dec 2014 Oct 2015 Oct 2015
Replacement of Copper Communications Cable, Phase 4 - Design Only   Complete   $0 $209,000 0% Jul 2014 Jul 2014 Dec 2015 Dec 2015
Passenger Station Local Area Network at 3 Stations on the Crosstown Line   Complete   $2,419,164 $2,381,131 (2%) Jan 2014 Jan 2014 Jun 2014 Jun 2014
Integrated Service Information & Management B-Division, Module 3   Design    $10,221,450 $11,181,896 9% 2016 2018 2020 2022
Platform Screen Doors Pilot - Design Only   Complete   $0 $1,357,317 0% Oct 2014 Oct 2014 Dec 2016 Dec 2016
Help Point at Junius Street Station on the New Lots Avenue Line and Kingsbridge Road Station on the Jerome Line (SBMP)   Complete   $1,328,635 $1,218,591 (8%) Apr 2015 Apr 2015 Apr 2016 Apr 2016
Help Point at Livonia Avenue and New Lots Avenue Stations on the Canarsie Line (SBMP)   Complete   $1,395,103 $1,301,335 (7%) Apr 2015 Apr 2015 Apr 2016 Apr 2016
Replace UHF T-Band Radio System - Design Only  Superseded $0 $0 0% 2016 2017
Upgrade of SONET/ATM Equipment  Superseded $0 $0 0% 2017
Upgrade of Copper Cable at Livingston Plaza  Superseded $0 $0 0% 2015 2016
Help Point at 64 Stations   Complete   $0 $253,873 0% Feb 2015 Feb 2015 Jun 2016 Jun 2016
Help Point at 16 Stations  Superseded $0 $0 0% Feb 2015 2016
Help Point at 90th, 103rd, and 111th Street Stations on the Flushing Line (SBMP)   Complete   $1,655,039 $1,320,204 (20%) Jul 2015 Jul 2015 Feb 2016 Feb 2016
Upgrade of Asynchronous Fiber Optic Network to SONET - Design Only   Complete   $2,251,994 $2,184,513 (3%) Apr 2015 Apr 2015 Aug 2016 Aug 2016
Help Point: Purchase of 300 Access Node Units  Superseded $0 $0 0% Mar 2015 May 2015
LiftNet Transition to Ethernet - Design Only  Superseded $0 $0 0% 2016 2018
Help Point at 13 Stations   Complete   $0 $244,000 0% Oct 2015 Oct 2015 Nov 2016 Jan 2016
Replace Server Hardware at the Rail Control Center and the Backup Control Center Construction $2,100,000 $2,100,000 0% Feb 2016 Feb 2016 2016 2018
Antenna Cable Replacement for 2nd Avenue-63rd Street Connection  Superseded $0 $0 0% Jan 2016 Jun 2016
Police Radio System: Enhanced Coverage   Complete   $0 $2,856,349 0% 2017 May 2016 Dec 2016
B-Division Beacon Train Arrival System Construction $20,000,000 $25,000,000 25% Dec 2016 2018
Integrated Service Information & Management B-Division, Module 5A   Design    $20,000,000 $20,000,000 0% 2018
New York City Transit - Traction Power
Rehabilitate 5 Substation Enclosures   Complete   $15,635,759 $15,703,751 0% Dec 2010 Dec 2010 Sep 2012 Aug 2013
Modernize 10th Street Substation on the Culver Line   Complete   $16,437,074 $16,543,204 1% Nov 2010 Nov 2010 May 2013 May 2013
Repair/Replace Underground Substation Hatchways - Phase 2   Complete   $11,509,402 $10,304,364 (10%) Nov 2011 Nov 2011 Mar 2014 Oct 2014
Cabling Central Substation - 6th Avenue Line   Complete   $13,454,342 $11,349,472 (16%) 2012 Jul 2013 Jul 2015 Jul 2015
Rehabilitate Substation Roofs/Enclosures - Design Only   Complete   $2,898,970 $2,877,322 (1%) 2013 Apr 2011 Nov 2012 Nov 2012
Repair/Replace Underground Substation Hatchways - Phase 3   Complete   $11,286,883 $11,286,883 0% 2013 Jul 2015 2018 Sep 2017
Rehabilitate Roof/Enclosure of Concourse-East 144 Street Substation on the Jerome Line (SBMP) Construction $1,404,850 $1,404,850 0% Sep 2012 Sep 2012 Sep 2013 2020
Rehabilitate Roof/Enclosure of Jerome-Kingsbridge Substation on the Jerome Line (SBMP)   Complete   $4,331,557 $4,387,078 1% Oct 2014 Oct 2014 Dec 2015 Dec 2015
Rehabilitate Roof/Enclosure of East 180 Street-Morris Park Substation on the White Plains Road Line (SBMP)   Complete   $2,524,713 $1,911,255 (24%) Jul 2013 Jul 2013 2014 Mar 2015
Repair/Replace Underground Substation Hatchways at 5 Locations (SBFP)   Complete   $2,791,034 $2,326,069 (17%) Jul 2013 Jul 2013 Oct 2014 Oct 2014
Rehabilitate Roof/Enclosure of 2 Substations   Complete   $5,172,594 $5,385,772 4% Dec 2013 Dec 2013 Mar 2015 Mar 2015
Three New Substations on the Canarsie Line - Design Only   Complete   $0 $1,603,999 0% Apr 2015 Apr 2015 Jun 2016 Jun 2016
Rehabilitate Roof/Enclosure at Jerome-East 162nd Street Substation on the Jerome Line - Design Only  Superseded $0 $0 0% Aug 2015 Jun 2016
Rehabilitate Roof/Enclosure at Gates Avenue Substation on the Canarsie Line (SBFP) - Design Only  Superseded $0 $0 0% Aug 2015 Jul 2016
Rehabilitate Roof/Enclosure at Stanton Street Substation on the 6th Avenue Line (SBFP) - Design Only  Superseded $0 $0 0% Aug 2015 Jul 2016
Replace 25 Hz Frequency Converters at 10 Substations - Design Only  Superseded $0 $0 0% Sep 2015 Mar 2017
Reconstruct 6 Negative Manholes - Central Substation   Design    $0 $2,104,850 0% 2019 2019 2022 2022
Repair Power System Duct Bank from 141st Street to 148th Street on the Lenox Avenue Line   Complete   $12,515,599 $12,664,839 1% Dec 2010 Dec 2010 Jul 2013 Jun 2013
Rehab Circuit Breaker Houses #292/#293 on the Nostrand Ave Line   Complete   $5,947,560 $5,947,560 0% 2010 Mar 2011 Jun 2012 May 2012
Replace Emergency Telephones - Pilot  Superseded $0 $0 0% 2012
Rehab Circuit Breaker Houses #74/74A on the Jamaica Line   Complete   $18,465,754 $16,870,025 (9%) 2012 Dec 2013 2016 Nov 2015
Rehab Circuit Breaker House #403 on the Flushing Line   Complete   $10,996,038 $10,931,439 (1%) 2012 Dec 2013 Sep 2015 Sep 2015
Rehab Circuit Breaker House #146 on the Brighton Line   Complete   $6,170,642 $6,170,642 0% 2012 Jun 2013 Jan 2015 Nov 2014
Replace Emergency Alarms Phase 1  Superseded $0 $0 0% 2013
Replace Power System Negative Cables on 4th Avenue Line, Phase 2 Construction $5,000,000 $5,000,000 0% 2013 Dec 2016 2018 2018
Rehab Pearl Street Circuit Breaker House on the Clark St Line Construction $7,900,932 $9,633,611 22% 2014 Jun 2017 2018
Replacement of Power Cables and Ducts   Complete   $12,792,945 $12,792,945 0% Jun 2010 Jun 2010 Mar 2011 May 2013
Installation of Positive and Control Power Cables from 141 Street to 147 Street on the Lenox Avenue Line   Complete   $2,435,526 $2,435,526 0% May 2014 May 2014 2014 Aug 2015
Reconstruction of Ducts at Stanton St Substation - Design Only   Design    $0 $18,890 0% Mar 2015 Mar 2015 2017 2018
Rehab Circuit Breaker House #85 on the Canarsie Line - Design Only   Complete   $0 $50,000 0% Apr 2015 Apr 2015 Jun 2016 Jun 2016
Rehab Circuit Breaker House #86 on the Canarsie Line - Design Only  Superseded $0 $0 0% Apr 2015 Jun 2016
Rehab Circuit Breaker House #210 on the White Plains Road Line - Design Only   Complete   $0 $67,599 0% Jun 2015 Jun 2015 Jul 2016 Jul 2016
New York City Transit - Shops And Yards
Rehab 207 St Overhaul Shop Air-Conditioning Shop  Superseded $0 $0 0% 2012 2016
Upgrade 207 St Overhaul Shop Electrical System   Complete   $20,140,936 $20,199,457 0% Dec 2010 Dec 2010 Jul 2012 Oct 2013
Upgrade 207 St Overhaul Shop Heating Plant and Boiler Upgrade Construction $15,854,125 $15,699,125 (1%) Dec 2010 Dec 2010 Feb 2012 2020
Upgrade 207 St Maintenance Shop DC Power   Complete   $16,635,683 $16,586,895 0% 2012 Apr 2013 Jul 2015 Jul 2015
Rehab East New York Maintenance Shop Ventilation   Complete   $3,905,481 $3,905,481 0% Apr 2011 Apr 2011 Aug 2012 Aug 2012
Rehabilitate Coney Island Power Centers #2 & #3   Complete   $7,723,730 $7,723,730 0% Nov 2011 Nov 2011 Aug 2013 Jun 2013
Car Equipment Shops - Priority Repairs   Complete   $24,029,083 $23,986,311 0% 2011 Dec 2014 2016 Jan 2017
Replace Heavy Shop Equipment Construction $8,184,000 $8,184,000 0% 2012 Jul 2015 2016 2018
Yard Lighting at Jerome and Pelham Yards   Complete   $19,957,177 $18,540,904 (7%) 2012 Dec 2013 2015 Oct 2016
Install Yard Closed-Circuit Television Systems - Phase 2   Design    $17,376,300 $17,376,300 0% 2012 2018 2017 2020
2010 Yard Track Replacement   Complete   $2,379,027 $2,056,649 (14%) Jan 2010 Jan 2010 Dec 2010 Dec 2010
2011 Yard Track Replacement   Complete   $1,246,220 $1,246,220 0% Jan 2011 Jan 2011 Dec 2011 Dec 2011
2012 Yard Track Replacement   Complete   $1,122,461 $1,122,461 0% Jan 2012 Jan 2012 Feb 2013 Feb 2013
2013 Yard Track Replacement   Complete   $5,023,779 $5,023,779 0% Jan 2013 Jan 2013 Dec 2013 Dec 2014
2014 Yard Track Replacement   Complete   $1,458,912 $1,838,112 26% Jan 2014 Jan 2014 2014 Jul 2015
2015 Yard Track Replacement - Design Only   Complete   $60,000 $67,188 12% Jan 2014 Jan 2014 Dec 2014 Dec 2014
2010 Yard Switch Replacement   Complete   $4,841,554 $4,841,554 0% Jan 2010 Jan 2010 Dec 2010 Dec 2010
2011 Yard Switch Replacement   Complete   $1,778,161 $1,778,161 0% Jan 2011 Jan 2011 Dec 2011 Jan 2012
2012 Yard Switch Replacement   Complete   $4,744,575 $4,744,575 0% Jan 2012 Jan 2012 Feb 2013 Feb 2013
2013 Yard Switch Replacement   Complete   $6,003,102 $6,003,102 0% Jan 2013 Jan 2013 Dec 2013 Dec 2014
2014 Yard Switch Replacement   Complete   $2,078,793 $2,354,142 13% Jan 2014 Jan 2014 2014 May 2015
2015 Yard Switch Replacement - Design Only   Complete   $650,000 $650,000 0% Jan 2014 Jan 2014 Dec 2014 Dec 2014
2011 Yard Switch Replacement at 38 St and Pitkin Yards   Complete   $3,785,330 $3,785,330 0% Apr 2011 Apr 2011 Nov 2011 Nov 2011
2011 Yard Track Replacement at Concourse and 207 St Yards   Complete   $3,867,213 $3,867,213 0% Oct 2011 Oct 2011 Dec 2011 Dec 2011
Upgrade 207 St Overhaul Shop Equipment Construction $2,242,375 $2,242,375 0% Oct 2012 Jun 2014 2015 2018
Facility Waterproofing at 180th Street Maintenance Shop   Complete   $5,705,912 $5,660,818 (1%) Dec 2014 Dec 2014 Dec 2015 Dec 2015
Rehab 3 Car Washers at 3 Yards   Complete   $17,345,130 $15,974,305 (8%) 2014 May 2015 2016 Feb 2017
Rehab 1 Car Washer at Coney Island Yard   Complete   $9,782,959 $9,473,652 (3%) 2014 Mar 2015 Jun 2016 Jun 2016
Yard Lighting at 207 St Yard - Design Only  Superseded $0 $0 0% Jul 2014 2015
Component Repairs at Car Cleaning Facility - Design Only  Superseded $0 $0 0% Feb 2015 2016
2015 Yard Switch Replacement  Superseded $0 $0 0% May 2015 2017
2015 Yard Track Replacement  Superseded $0 $0 0% Apr 2015 2017
2015 Welded Rail Installation on the 8th Avenue Line  Superseded $0 $0 0% Jan 2015 2017
2015 Mainline Track Replacement on the Brighton Line  Superseded $0 $0 0% Jan 2015 2017
2015 Mainline Track Replacement on the West End Line  Superseded $0 $0 0% Jan 2015 Jan 2017
2015 Mainline Track Replacement on the White Plains Road Line  Superseded $0 $0 0% Jan 2015 Jan 2016
Upgrade Central Electronics Shop at Woodside Facility - Design Only   Complete   $0 $26,641 0% May 2015 May 2015 2016 Jun 2017
Purchase of Overhead Crane for Concourse Maintenance Facility Construction $3,025,400 $883,638 (71%) 2015 Apr 2017 2016 2018
Structural Remediation at East 180th Street Maintenance Facility Building and Retaining Wall - Design Only   Complete   $0 $419,736 0% Sep 2015 Sep 2015 Sep 2016 Sep 2016
Roof Replacement and Component Repairs at 207th Street Maintenance and Overhaul Shop - Design Only  Superseded $0 $0 0% Sep 2015 2017
Replace Heavy Shop Equipment - Design Only  Superseded $0 $0 0% Jul 2015 2016
2015 Mainline Track Replacement on the Pelham Line  Superseded $0 $0 0% Aug 2015 2017
2015 Mainline Track Replacement on the Liberty Line  Superseded $0 $0 0% Aug 2015 2016
2015 Mainline Switch Replacement on the Brighton Line  Superseded $0 $0 0% Aug 2015 Jul 2016
2015 Mainline Switch Replacement on the Dyre Line  Superseded $0 $0 0% Sep 2015 2017
2015 Mainline Switch Replacement on the Queens Boulevard Line  Superseded $0 $0 0% Aug 2015 Mar 2016
2015 Mainline Switch Replacement on the 8th Avenue Line   Complete   $0 $1,037,963 0% Aug 2016 Aug 2016 2016 Mar 2017
Shop Component Repairs at Various Car Equipment Facilities - Design Only  Superseded $0 $0 0% Sep 2015 2017
Mainline Track and Third Rail Replacement for 2nd Avenue-63rd Street Connection - Design Only  Superseded $0 $0 0% 2016 2016
Integrated Wheel and Rail Monitoring and Analytics Construction $4,621,869 $4,621,869 0% Feb 2016 Feb 2016 2017 2018
Purchase and Installation of a 2-Ton Overhead Crane at 207th Street Maintenance Facility Construction $3,025,400 $883,638 (71%) 2016 Apr 2017 2016 2018
New York City Transit - Depots
In-house Mini-Rehabilitation at Various Depots   Planning  $8,133,272 $7,377,765 (9%) 2012 2018
Construction of New Jamaica Depot - Phase 1   Planning  $25,000,000 $25,000,000 0% 2012 2022 2017
126 Street Bus Depot Decommissioning  Superseded $0 $0 0% 2013
Rehabilitation and Conversion of East New York Paint Shop  Superseded $0 $0 0% 2013
Pavement Repairs at Jackie Gleason Bus Depot (SBMP)   Complete   $1,202,049 $1,206,312 0% Sep 2013 Dec 2013 Sep 2014 Sep 2014
New Elevator at the Medical Assessment Center at Queens Village Bus Depot (SBMP)   Complete   $698,289 $749,311 7% Aug 2013 Oct 2013 Nov 2014 Nov 2014
Replace Sliding Gates at Jackie Gleason Bus Depot (SBMP)   Complete   $1,155,850 $1,181,746 2% Oct 2014 Oct 2014 2015 Mar 2016
Replacement of Chassis Washes at Michael J. Quill Bus Depot (SBMP) Construction $1,469,555 $1,469,555 0% 2014 Apr 2015 2016 2018
Fireproofing at Tuskegee Airmen Depot (SBMP)   Complete   $592,950 $689,391 16% 2014 Jul 2015 2015 Jan 2016
Upgrade Heating, Ventilation, Air Condition Systems and Rehab Office at East New York Depot Construction $4,830,000 $4,830,000 0% May 2015 May 2015 2016 2018
Rehab Components at Zerega Bus Depot Central Maintenance Facility - Design Only   Complete   $0 $41,832 0% Feb 2015 Feb 2015 2016 May 2017
Rehab Components at Gun Hill Bus Depot - Design Only   Complete   $0 $38,347 0% Aug 2015 Aug 2015 Jan 2017 Jan 2017
Rehab Components at Casey Stengel Bus Depot - Design Only  Superseded $0 $0 0% Oct 2015 2017
Rehab Components at Queens Village Bus Depot - Design Only   Design    $0 $31,184 0% Feb 2015 Feb 2015 2016 2018
Kingsbridge Depot Roof Replacement of Annex Building (SBMP) Construction $3,070,000 $3,367,150 10% 2015 Jul 2017 2017 2019
Upgrade CNG Facility at Jackie Gleason Bus Depot   Design    $2,405,000 $2,405,000 0% 2015 2018 2016 2019
Locker Room Renovation at East New York Depot   Complete   $2,784,000 $2,784,000 0% Feb 2015 Feb 2015 2016 Jun 2017
Fireproofing Sealant 2nd and 3rd Floors at Tuskegee Depot (SBMP)   Complete   $627,500 $591,125 (6%) Jul 2015 Jul 2015 2015 Jan 2016
Fašade Repair and Window Replacement at East New York Bus Depot - Design Only   Design    $783,475 $1,100,586 40% 2017 Oct 2015 2018 2018
Upgrade Paint Booth Air Systems at Various Depots  Superseded $0 $0 0% 2011 2019
Bus Rapid Transit Construction $30,555,251 $30,551,090 0% 2010 Feb 2011 Dec 2012 2021
Replacement of Bus Radio System Construction $195,254,466 $200,586,046 3% Feb 2012 Feb 2012 Dec 2017 2021
Install Intelligent Vehicle Network Systems: 5 Depots   Complete   $2,658,431 $2,658,431 0% 2010 Apr 2012 Sep 2013 Dec 2014
Rehab 3 Bus Washers at Manhattanville Depot   Complete   $4,558,211 $4,558,211 0% Aug 2012 Aug 2012 Feb 2014 Mar 2014
Property Purchase: Kingsbridge Depot  Superseded $0 $0 0% 2011
Upgrade Paint Application System at 2 Depots  Superseded $0 $0 0% 2012
Storage Tank Upgrades at Fresh Pond Depot (SBMP)   Complete   $2,712,246 $2,712,246 0% 2012 Jun 2013 Apr 2013 Jul 2014
Upgrade Heating, Ventilation, Air Condition Systems at 4 Depots   Complete   $18,022,409 $17,986,483 0% 2014 Aug 2013 Oct 2015 Oct 2015
Depot Equipment Replacement  Superseded $0 $0 0% 2012
Parking Lot Development at Jamaica and Grand Avenue Depots  Superseded $0 $0 0% 2012
Replace the Automated Decision Engine for Passenger Transportation (ADEPT) System (Paratransit Scheduling)  Superseded $0 $0 0% 2012
Automated Fuel Management System Upgrade  Superseded $0 $0 0% 2013 2016
Bus Lift Replacement  Superseded $0 $0 0% 2013
Bus Washers at 4 Depots (Design Only) and Queens Village Depot (SBMP)   Design    $3,920,484 $866,759 (78%) 2013 2018 Aug 2013 2019
Camera Enforcement System Pilot  Superseded $0 $0 0% 2010
Miscellaneous Property Acquisition   Complete   $213,314 $213,314 0% 2010
Jamaica Bus Terminal   Planning  $3,400,000 $3,400,000 0% 2010 2019 2020
Department of Buses Facility at St George Terminal   Complete   $17,650 $17,650 0% 2010
Manhattanville Comprehensive Facade Repairs   Complete   $21,898,845 $23,116,512 6% Dec 2015 Nov 2017 Nov 2017
Storage Tank Upgrade at Jamaica Depot (SBMP)   Complete   $512,661 $512,661 0% Jun 2012 Jun 2012 Jan 2013 May 2013
Rehab 2 Bus Washers at Gun Hill Depot (SBMP)   Complete   $980,876 $980,876 0% Jun 2012 Jun 2012 Jun 2013 Jun 2013
Rehab 3 Bus Washers at Kingsbridge Depot (SBMP)   Complete   $1,297,701 $1,297,701 0% Jul 2012 Jul 2012 Oct 2013 Oct 2013
Rehab 2 Bus Washers at Casey Stengel Depot (SBMP)   Complete   $961,166 $954,520 (1%) Jun 2012 Jun 2012 Jun 2013 Jun 2013
Rehab 4 Bus Washers at 2 Depots (SBMP)   Complete   $3,974,638 $3,973,838 0% Sep 2013 Dec 2013 2014 Mar 2015
Rehab 4 Bus Washers at 2 Depots (SBFP)   Complete   $4,166,916 $4,334,239 4% Sep 2013 Dec 2013 2014 Mar 2015
New Bus Command Center Building Construction $52,038,207 $52,038,207 0% 2014 Jun 2015 2016 2018
Construct 1 Bus Washer and Rehab 2 Bus Washers at Michael J. Quill Depot   Complete   $5,215,266 $4,787,017 (8%) Nov 2014 Nov 2014 Mar 2016 Mar 2016
Replace Paint Booth at Queens Village Bus Depot (SBMP)   Complete   $2,242,450 $2,242,450 0% 2014 Apr 2015 2015 Mar 2017
Removal of In-Ground Lifts at 5 Bus Depots Construction $2,345,700 $2,345,700 0% Jun 2014 Jun 2014 2015 2018
Replacement of Chassis Wash at Queens Village Bus Depot (SBMP)   Complete   $1,222,793 $1,222,793 0% 2014 Mar 2016 2015 Feb 2017
Replacement of 6 Bus Washers at 3 Depots - Design Only  Superseded $0 $0 0% Sep 2014 2016
Replacement of Oil-Water Separators at 4 Depots Construction $13,967,782 $19,146,634 37% 2015 Dec 2017 2018 2019
Replacement of Storage Tanks - Design Only   Complete   $0 $102,960 0% Sep 2014 Sep 2014 2015 Apr 2017
Shoreline Upgrade at Kingsbridge Bus Depot - Design Only   Complete   $0 $325,248 0% Feb 2015 Feb 2015 Nov 2016 Nov 2016
Upgrade 7 Elevators at 5 Bus Depots - Design Only   Complete   $0 $46,000 0% Mar 2015 Mar 2015 May 2017 May 2017
Replacement of Vertical Platform Lift at East New York (SBMP)   Complete   $777,576 $860,608 11% Dec 2015 Dec 2015 Aug 2016 Aug 2016
Upgrade Existing Paint Booth and Install New Paint Booth at Zerega Central Maintenance Facility (SBMP) - Design Only   Complete   $260,000 $260,000 0% Feb 2016 Feb 2016 Jun 2017 Jun 2017
Bus Rapid Transit: Advance 240 MetroCard Fare Machines  Superseded $0 $0 0% 2017 2017
New York City Transit - Service Vehicles
Purchase 84 Non-Revenue Vehicles   Complete   $13,335,774 $13,335,774 0% 2010 Mar 2011 Aug 2015 Dec 2014
Purchase 54 Flatcars Construction $35,379,900 $45,423,232 28% 2013 Jun 2018 2021
Purchase 8 Auger Snow-throwers   Complete   $8,862,839 $8,838,187 0% 2010 Dec 2011 May 2013 Apr 2013
Purchase Zero (0) Locomotives  Superseded $0 $0 0% 2012
Purchase 90 Non-Revenue Vehicles   Complete   $15,785,663 $15,785,663 0% 2012 Jun 2013 2014 Jul 2016
Purchase 65 Non-Revenue Vehicles   Complete   $11,222,176 $11,222,176 0% 2013 May 2014 2015 Oct 2017
Purchase Vacuum Trains Construction $34,734,584 $34,734,584 0% Mar 2015 2018 2019
52 Diesel Electric Locomotives - Design Only  Superseded $0 $0 0% May 2014 Jan 2016
2 Signal Supply Cars - Design Only  Superseded $0 $0 0% May 2014 Oct 2015