Capital Plan 2010 - 2014  
Capital Construction   Projects in Current Plan  
      Budget   Schedule  


Description


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Phase
Latest
Amendment
Budget


Current
Latest Amendment
vs.
Current


Scope

Original
Start

Current
Start

Original
Completion

Current
Completion
East Side Access
ESA: Program Management Construction $68,379,918 $73,774,457 8% 2011 Jan 2010 Sep 2016 Dec 2017
ESA: Engineering and Design Construction $85,427,401 $85,427,401 0% 2011 Sep 2016
ESA: MTA Management Construction $28,406,928 $28,606,928 1% 2011 Jan 2010 Sep 2016 Dec 2018
ESA: Metro-North Railroad Force Account Support for Manhattan Structural work Construction $16,681,015 $16,681,015 0% Jan 2011 Jan 2011 Oct 2012 Jun 2020
ESA: Owner-Controlled Insurance Program (OCIP) Construction $112,445,249 $79,874,195 (29%) 2011 Jan 2010 Sep 2016 Dec 2017
ESA: 55th Street Ventilation Plant Facility Complete $56,890,188 $56,290,314 (1%) 2011 Aug 2012 May 2013 Nov 2015
ESA: Construction Management Construction $230,402,608 $223,724,392 (3%) 2011 Jan 2010 Sep 2016 Dec 2022
ESA: Grand Central Terminal Concourse and Facilities Fit Out Complete $58,226,249 $61,340,964 5% Nov 2011 Nov 2011 Feb 2015 Jun 2018
ESA: Vertical Circulation Equipment - Elevators and Escalators Construction $3,709,168 $3,709,168 0% 2011 Sep 2010 Apr 2015 Jun 2020
ESA: General Conditions Construction $49,459,380 $49,459,380 0% 2011 Jan 2010 Sep 2016 Dec 2022
ESA: Harold Interlocking Force Account Construction $109,230,631 $124,663,866 14% 2011 Jun 2013 Jan 2016 Dec 2022
ESA: Queens Plaza Substation and Structures Construction $257,981,267 $259,484,950 1% Aug 2011 Aug 2011 Feb 2014 Jun 2018
ESA: Mid-Day Storage Yard Facility CILs Construction $19,423,929 $22,323,929 15% 2012 Jan 2016 Oct 2014 Dec 2020
ESA: Construction of various infrastructure elements at Harold Interlocking (Part 1) Complete $78,016,634 $83,175,260 7% Jan 2008 Jan 2008 Dec 2013 Feb 2016
ESA: Harold Structures - Part 3A Construction $77,599,894 $79,479,930 2% 2011 Dec 2013 Dec 2013 Nov 2017
ESA: Amtrak Access and Protection Construction Support Construction $17,517,596 $22,869,301 31% 2011 Jan 2010 Sep 2016 Dec 2022
ESA: Long Island Rail Road Access and Protection Construction Support Construction $5,730,381 $9,882,358 72% 2011 Jan 2010 Sep 2016 Dec 2022
ESA: System Testing and Commissioning Construction $4,760,179 $4,760,179 0% 2011 Dec 2018 Sep 2016 Dec 2022
ESA: Rail Car Procurement Planning $194,500,000 $194,500,000 0% 2012 Dec 2018 Dec 2016 Dec 2022
ESA: Real Estate Construction $57,871,691 $57,839,033 0% 2011 Jan 2010 Sep 2016 Dec 2022
ESA: Grand Central Terminal Civil and Structural Work Complete $261,738,756 $261,738,756 0% 2011 Dec 2010 Oct 2012 Jun 2013
ESA: 250 HZ Track Circuit Construction $17,843,795 $17,843,795 0% Jun 2011 Apr 2017 Oct 2014 Mar 2022
ESA: Communication, Control, Tunnel Ventilation and Facility Power Systems Construction $368,814,438 $368,814,438 0% Mar 2012 Mar 2014 Jul 2015 Jan 2021
ESA: Signal Equipment Procurement Construction $21,835,022 $21,835,022 0% Apr 2012 Jun 2014 May 2014 Jan 2021
ESA: Force Account Warehouse Construction $3,405,498 $3,405,498 0% 2012 Jun 2013 2019 Dec 2022
ESA: Manhattan Utilities Relocations Construction $17,720,901 $17,720,901 0% Oct 2012 Oct 2012 2019 Jun 2020
ESA: Tunnel A Connection Complete $22,122,641 $35,618,762 61% Apr 2013 Aug 2013 Aug 2014 Nov 2013
ESA: Manhattan South Structures Complete $249,790,155 $249,790,155 0% Sep 2013 Sep 2013 Feb 2016 Jun 2016
ESA: Manhattan North Structures Construction $361,638,562 $361,638,562 0% Mar 2014 Mar 2014 Nov 2016 Jun 2018
ESA: Traction Power Systems Construction $79,717,772 $79,717,772 0% Sep 2014 Oct 2014 Dec 2019 Jan 2021
ESA: Harold Track work Complete $1,531,831 $1,823,811 19% Apr 2014 May 2014 Jul 2014 Aug 2014
ESA: GCT Concourse and Facilities Fit-Out Construction $434,174,159 $434,174,159 0% Nov 2014 Feb 2015 Jul 2019 May 2020
ESA: Harold Track Work / 48th St. Bridge and Retaining Wall Complete $4,071,872 $4,142,255 2% Jul 2014 Jul 2014 Dec 2014 Feb 2016
ESA: Arts for Transit Design $150,000 $150,000 0% Dec 2014 Feb 2015 Dec 2022 Dec 2022
ESA: Early work for the 48th Street Entrance at 415 Madison Avenue Construction $11,867,875 $14,052,660 18% Jun 2015 Feb 2016 May 2018 Dec 2022
ESA: Building Owner Work Construction $275,000 $570,000 107% Jul 2015 Jun 2016 Dec 2019 Dec 2022
Full Length Second Ave Subway
SAS: 96th Street Station Finishes and Mechanical, Electrical, and Plumbing (MEP) Systems Complete $407,691,814 $417,006,703 2% 2011 Jun 2012 Jun 2015 Aug 2017
SAS: 72nd Street Station Finishes and Mechanical, Electrical, and Plumbing (MEP) Systems Complete $321,056,868 $330,824,752 3% 2012 Feb 2013 Mar 2015 Aug 2017
SAS: 86th Street Station Excavation and Structure Complete $264,394,688 $255,056,312 (4%) Aug 2011 Aug 2011 Mar 2014 Dec 2014
SAS: 86th Street Station Finishes and Mechanical, Electrical, and Plumbing (MEP) Systems Complete $257,085,271 $269,053,875 5% Jun 2013 Jun 2013 Oct 2015 Sep 2017
SAS: Construction Management Construction $74,448,578 $89,858,210 21% Jan 2011 Jan 2011 Dec 2016 Dec 2018
SAS: Contract 2A - 96th Street Station Complete $12,500,000 $12,500,000 0% May 2009 Jul 2013 Nov 2013
SAS: 63rd Street Station Upgrade Complete $25,496,851 $30,263,653 19% Apr 2014 Apr 2014 Aug 2015 Dec 2017
SAS: Final Design Design $21,879,392 $26,962,625 23% Dec 2014 Dec 2014 Dec 2016 Dec 2018
SAS Automated Fare Collection (AFC) Equipment Complete $843,244 $843,244 0% Dec 2014 Dec 2014 Dec 2016 Dec 2017
SAS: Concrete Cylinder Testing Construction $633,387 $633,387 0% Jan 2015 Jan 2015 Dec 2016 Dec 2017
SAS: Concrete Batch Testing Construction $481,818 $481,818 0% Jan 2015 Jan 2015 Dec 2016 Dec 2017
SAS: Systems - Power, Signal, Tracks and Communications Construction $16,093,000 $48,387,104 201% Apr 2016 Apr 2016 Dec 2016 Jun 2018
SAS: Station Signage Construction $534,033 $2,686,708 403% May 2016 May 2016 Dec 2016 Dec 2017
SAS: Misc Furnishings Construction $1,808,400 $1,808,400 0% Aug 2016 Aug 2016 Dec 2016 Dec 2017
SAS: Project Support Design $7,816,719 $13,544,162 73% Jul 2012 Jul 2012 Dec 2016 Dec 2018
SAS: Owner-Controlled Insurance Program (OCIP) Design $29,000,000 $29,000,000 0% 2012 Dec 2014 Dec 2016 Dec 2018
SAS: Real Estate Design $11,800,000 $0 (100%) 2011 Dec 2014 Dec 2016 Dec 2017
SAS: Project Reserve Planning $28,346,366 $0 (100%) 2011 2016
SAS: Artwork for the New Stations Complete $5,000,000 $2,933,645 (41%) Jan 2012 Jan 2012 Dec 2015 Dec 2017
Regional Investments
Regional Investment to Support ESA: West Bound Bypass and East Bound Re-Route In-House Work Construction $71,334,701 $91,164,852 28% 2012 Jul 2013 May 2015 Sep 2025
Regional Investment to Support ESA: Harold Structures Part 3B: East-Bound Re-Route Planning $102,659,180 $102,059,180 (1%) 2012 2020 Apr 2015 Dec 2024
Regional Investment to Support ESA: West Bound Bypass and East Bound Re-Route Work Complete $191,392,249 $133,845,238 (30%) 2011 Nov 2013 May 2015 Nov 2017
Regional Investment to Support ESA: Loop Interlocking Construction $28,718,450 $24,428,226 (15%) 2012 May 2013 Jun 2016 Sep 2025
Regional Investment to Support ESA: Demo of Amtrak Buildings in Harold Interlocking Construction $27,024,351 $16,261,745 (40%) Oct 2012 Oct 2012 Oct 2014 Aug 2018
Regional Investment to Support ESA: Rolling Stock Procurement Planning $50,000,000 $50,000,000 0% 2012 Dec 2018 Dec 2016 Dec 2022
Regional Investment to Support ESA: 45th St ADA Elevator Construction $2,800,000 $2,154,930 (23%) Jun 2012 Jun 2012 Dec 2015 Jun 2020
Regional Investment to Support ESA: Engineering and Design Design $24,384,562 $26,011,389 7% 2012 Aug 2019
Regional Investment to Support ESA: Owner-Controlled Insurance Program (OCIP) Construction $16,939,198 $16,939,198 0% Jan 2012 Jan 2012 Aug 2019 Sep 2025
Regional Investment to Support ESA: Construction Management Construction $27,974,054 $51,922,267 86% Jan 2012 Jan 2012 Aug 2019 Sep 2025
Regional Investment to Support ESA: Harold Structures - Part 3, East Approach of East Bound Re-Route and other structures Construction $22,067,263 $35,836,122 62% Nov 2014 Aug 2015 Aug 2016 Jun 2017
Regional Investment to Support ESA: Harold Track Work Part 3 (CH057D) Planning $0 $9,519,203 0% Mar 2018 Apr 2018 May 2019 Jun 2019
ESA RS / Liability Reserve
Rolling Stock Reserve to Support ESA: Reserve for Rolling Stock Design $463,000,000 $463,000,000 0% 2012 Dec 2018 Dec 2016 Dec 2022
Liability Reserve Design $172,803,113 $103,827,372 (40%) Jan 2010 Jan 2010 2016 2019
Miscellaneous
Miscellaneous Engineering and Program Support Construction $127,446,621 $75,602,881 (41%) Jan 2010 Jan 2010 2016 2019
Independent Engineering Consultant Complete $11,740,855 $11,740,855 0% Apr 2013 Apr 2013 2016 2019
Number of Projects for MTA Capital Construction Company = 71