* Recovery/Mitigation projects subject to future   federal appropriation and guidance.
* Schedules for some Recovery/Mitigation projects   are still under development.
Capital Plan 
Super Storm Sandy 
Shops & Yards   Budget  Schedule 


Description


Photos


Phase
Latest
Amendment
Budget


Current
Latest Amendment
vs.
Current


Scope

Original
Start

Current
Start

Original
Completion

Current
Completion
New York City Transit -Shops & Yards Repairs: Sandy
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   Design    $18,054,880 $14,475,239 (20%) 2015 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 $165,106,969 (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Recovery Reserve: Shops and Yards Facilities Restoration  Superseded $0 $0 0% * * * *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
New York City Transit -Shops&Yards Mitigation: Sandy
Mitigation Reserve: Coney Island Yard  Superseded $0 $0 0% * * * *
Mitigation Reserve: Rockaway Park and 207 Street Yards  Superseded $0 $0 0% * * * *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 $350,540,603 (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   Design    $103,909,865 $78,012,673 (25%) 2016 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   Planning  $6,767,042 $5,059,135 (25%) 2017 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% * * * *
Number of Projects for Super Storm Sandy = 24