Projects with No Budget Changes
* 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 - Passenger Stations
Recovery: Station Components at Beach 116 Street Station on the Rockaway Line (SBFP) Complete $0 $497,229 0% Apr 2013 Apr 2013 Jul 2013 Jul 2013
Recovery: Purchase Emergency Alarms (South Ferry) Complete $0 $132,740 0% Nov 2014 Nov 2014 2016 Dec 2015
Mitigation: South Ferry Near-Term Flood Protection Complete $0 $5,765,137 0% Sep 2013 Sep 2013 May 2014 May 2014
Mitigation: Manhole Castings & Conduit Duct Penetration (SBFP) Complete $0 $1,680,200 0% Jul 2014 Jul 2014 Apr 2015 Apr 2015
Mitigation: 6 Critical Lower Manhattan Locations - Design Only Complete $0 $6,162,088 0% Mar 2013 Jun 2015
Mitigation: Internal Station Hardening at 3 Stations Construction $0 $2,123,020 0% Apr 2017 Apr 2017 2021 2021
Mitigation: Design Support Planning $0 $4,170,509 0% * * * *
Mitigation: Long Term Flood Mitigation Studies at Various Locations Planning $0 $4,353,406 0% * * * *
Mitigation: Lower Manhattan Hatch Installation (Wrap-up) Construction $0 $446,980 0% Jun 2017 Jun 2017 2017 2017
Super Storm Sandy - Track
Recovery: Mainline Track (Clark Tube) Construction $0 $9,581,139 0% Sep 2016 Sep 2016 2019 2019
Recovery: Mainline Track (53 Street Tube) Construction $0 $12,036,095 0% Apr 2015 Apr 2015 2017 2017
Recovery: Mainline Track and Switches (200th to 207th Street / 8th Avenue) Planning $0 $38,124,662 0% 2018 2018 2022 2022
Super Storm Sandy - Line Equipment
2 Fans:South Ferry/Battery-BW7 Complete $0 $8,434 0% * * * *
Recovery: Tunnel Lighting (Rutgers Tube) Planning $0 $4,392,965 0% 2021 2021 2024 2024
Recovery: Tunnel Lighting (Joralemon Tube) Construction $0 $44,477,300 0% Jul 2015 Jul 2015 2017 2017
Recovery: Tunnel Lighting (South Ferry) Complete $0 $9,198,732 0% Nov 2014 Nov 2014 Jun 2017 Jun 2017
Recovery: Tunnel Lighting (200th to 207th Street / 8th Avenue) Complete $0 $18,861,646 0% Dec 2014 Dec 2014 2016 Sep 2017
Recovery: 2 Pump Rooms (Cranberry Tube) Complete $0 $12,501,874 0% Dec 2014 Dec 2014 Aug 2017 Aug 2017
Recovery: 2 Fan Plants (Cranberry Tube) Complete $0 $16,616,778 0% Dec 2014 Dec 2014 Aug 2017 Aug 2017
Recovery: 2 Pump Rooms (Rutgers Tube) Planning $0 $6,682,531 0% 2021 2021 2024 2024
Recovery: Fan Plant (Rutgers Tube) Planning $0 $4,392,965 0% 2021 2021 2024 2024
Recovery: Pump Room (Clark Tube) Construction $0 $7,988,704 0% Sep 2016 Sep 2016 2019 2019
Mitigation: Conversion of 2 Pump Trains Complete $0 $13,885,942 0% Jan 2013 Jan 2013 2014 Mar 2015
Mitigation: Deployable Vent Covers (SBFP) Complete $0 $3,561,242 0% Dec 2014 Dec 2014 Jan 2016 Jan 2016
Mitigation: Department of Buses Mobile Pumps and Generators Planning $0 $1,660,000 0% 2017 2017 2019 2019
Mitigation: 2 Pump Rooms (Cranberry Tube) Complete $0 $3,088,378 0% Aug 2016 Aug 2016 Aug 2017 Aug 2017
Mitigation: 3 Pump Rooms (Clark Tube) Construction $0 $6,074,200 0% Sep 2016 Sep 2016 2019 2019
Mitigation: Pump Room Enhancements Planning $0 $45,000,000 0% * * * *
Mitigation: Department of Subways Mobile Pumps and Generators Planning $0 $192,000 0% * * * *
Mitigation: 14 Fan Plants and Adjacent Tunnels - Design Only Planning $0 $11,377,415 0% * * * *
Super Storm Sandy - Line Structures
Mitigation: Internal Tunnel Sealing Complete $0 $481,406 0% 2017 2018
Mitigation: Washout Protection on the Rockaway Line Planning $0 $40,000,000 0% * * * *
Mitigation: Installation of New Crossovers at Beach 105th Street Station on the Rockaway Line Planning $0 $166,066 0% * * * *
Super Storm Sandy - Signals & Communications
Recovery: Signals (Clark Tube) Construction $0 $9,204,970 0% Sep 2016 Sep 2016 2019 2019
Recovery: Signals (Rutgers Tube) Planning $0 $9,964,848 0% 2021 2021 2024 2024
Recovery: Signals (Cranberry Tube) Complete $0 $18,038,416 0% Dec 2014 Dec 2014 Aug 2017 Aug 2017
Recovery: Signals (53 Street Tube) Construction $0 $10,394,141 0% Apr 2015 Apr 2015 2017 2017
Recovery: Risk Reserve (South Ferry) Planning $0 $22,900,000 0% * * * *
Super Storm Sandy - Traction Power
Recovery: Sandy Repair MTA Independent Integrity Monitor Construction $0 $3,000,000 0% * * * *
Recovery: Substation (Cranberry Tube) Complete $0 $3,867,247 0% Dec 2014 Dec 2014 Aug 2017 Aug 2017
Recovery: Circuit Breaker House (Rutgers Tube) Planning $0 $1,464,322 0% 2021 2021 2024 2024
Recovery: Purchase Emergency Alarms for Under River Tubes Complete $0 $3,910,583 0% Nov 2014 Nov 2014 2016 Dec 2015
Mitigation: Substation Hardening in Flood Prone Areas Planning $0 $408,750 0% * * * *
Mitigation: Substation Hardening at 11 Locations Planning $0 $45,600,000 0% 2019 2019 2021 2021
Mitigation: Substation Hardening at 12 Locations Planning $0 $45,682,811 0% 2019 2019 2021 2021
Mitigation: Substation Hardening at 5 Locations Planning $0 $25,991,250 0% * * * *
Super Storm Sandy - Shops & Yards
Recovery: 148 Street Yard Assessment Complete $0 $645,953 0% Oct 2013 Oct 2013 Jul 2014 Jul 2014
Recovery: Yard Track (207 Street Yard) Planning $0 $72,321,509 0% 2018 2018 2022 2022
Recovery: Yard Switches (207 Street Yard) Planning $0 $59,199,256 0% 2018 2018 2022 2022
Mitigation: Near Term Perimeter Protection at Coney Island Yard Construction $0 $13,234,878 0% Jul 2014 Jul 2014 2014 2019
Mitigation: 148th Street Yard Portal Planning $0 $6,767,042 0% 2017 2017 2020 2021
Mitigation: 148 and 207 Street Yards - Design Only Planning $0 $7,824,936 0% * * * *
Super Storm Sandy - Depots
Mitigation: Roof Protection at Michael J Quill Depot (SBFP) Planning $0 $4,454,066 0% 2017 2017 2018 2018
Super Storm Sandy - Miscellaneous/Emergency
Recovery: Employee Facility at Whitehall Station Complete $0 $2,834,256 0% Nov 2014 Nov 2014 Jun 2017 Jun 2017
Recovery: Leak Remediation (South Ferry) Complete $0 $11,334,524 0% Nov 2014 Nov 2014 Jun 2017 Jun 2017
Mitigation: Analysis of Best Flood Mitigation Approaches World Wide - Design Only Complete $0 $559,786 0% Apr 2013 Apr 2013 Aug 2013 Aug 2013
Mitigation: Consolidated Revenue Facility (SBFP) Planning $0 $3,500,000 0% * * * *
Mitigation: Zerega Maintenance Facility (SBFP) Planning $0 $3,500,000 0% * * * *
Mitigation: Tiffany Central Warehouse (SBFP) Planning $0 $3,500,000 0% * * * *
Number of Projects for Super Storm Sandy = 59
 
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
New York City Transit - Buses
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 $69,749,740 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 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 $40,231,269 0% 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 276 Standard Buses Complete $152,493,847 $152,493,847 0% Jan 2014 Jan 2014 Jan 2016 Jan 2016
Purchase 72 Standard Diesel Buses Complete $39,174,103 $39,174,103 0% Mar 2015 Mar 2015 2015 Jan 2016
Purchase 92 Articulated Buses Construction $81,930,464 $81,930,464 0% Mar 2016 Mar 2016 2018 2018
New York City Transit - Passenger Stations
Purchase of Automated Farecard Access (AFAS) Gates. Complete $1,845,269 $1,845,269 0% 2010 Feb 2012 Feb 2014 May 2014
Replace 3 Hydraulic Elevators at Grand Central Terminal Design $20,764,047 $20,764,047 0% 2019
Component Repairs at Longwood Avenue Station on the Pelham Line Complete $2,800,000 $2,800,000 0% Feb 2012 Feb 2012 Mar 2013 Jan 2013
Station Painting at 2 Locations on the Crosstown Line Planning $110,771 $110,771 0% 2018 2018
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
Renewal of 39 Avenue Station on the Astoria Line - Design Only Complete $0 $647,100 0% Sep 2014 Sep 2014 Aug 2016 Nov 2015
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
Repair of 2 Street Stairs at 23rd Street Station on the Eighth Avenue Line (SBMP) Complete $1,259,322 $1,259,322 0% Jun 2015 Jun 2015 Jul 2016 Jul 2016
Ventilator Repairs at 3 Locations in Southeast Brooklyn Construction $6,454,000 $6,454,000 0% May 2015 May 2015 2016 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
Ventilator Repairs at 2 Locations in Southwest Brooklyn Construction $2,940,000 $2,940,000 0% May 2016 May 2016 2016 2018
Component Repairs at 4 Locations on the Jerome Line - Design Only Design $0 $318,179 0% Nov 2015 Nov 2015 2016 2018
Replacement of Street Stairs at 2 Locations on the Broadway-7th Avenue Line (SBMP) - Design Only Complete $0 $180,799 0% Oct 2015 Oct 2015 Sep 2016 Apr 2017
Repair of Platform Components at 7 Locations on the Canarsie Line - Design Only Design $0 $611,356 0% Dec 2015 Dec 2015 2018 2018
Station Painting at Wilson Avenue on the Canarsie Line Complete $743,581 $743,581 0% Jan 2016 Jan 2016 Oct 2016 Oct 2016
Improve Horizontal and Vertical Platform Clearance at Various Locations Planning $11,060,537 $11,060,537 0% 2010
ADA Accessibility at 68 St-Hunter College Station on the Lexington Av Line Design $64,593,367 $64,593,367 0% 2012 2017 2017 2021
ADA Accessibility at 57 St Station on the Broadway Line - Phase 2 Planning $35,857,557 $35,857,557 0% 2012 2017 2017 2021
New York City Transit - Track
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 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 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 $9,049,206 0% May 2012 May 2012 Dec 2013 Mar 2015
2013 Track Force Account Complete $35,000,000 $35,000,000 0% Jan 2013 Jan 2013 Dec 2013 Dec 2013
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 $2,000,000 0% Jan 2014 Jan 2014 2014 Mar 2015
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 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
2014 Mainline Track Replacement on the 7 Avenue Line Complete $4,677,408 $4,677,408 0% Jan 2014 Jan 2014 Jun 2014 Jun 2014
2011 Mainline Switch Replacement on the Jamaica Line Complete $2,692,700 $2,692,700 0% Apr 2011 Apr 2011 Feb 2012 Feb 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
New York City Transit - Line Structures
Demolish Abandoned Structures Construction $15,150,000 $15,150,000 0% Jun 2012 Jun 2012 Dec 2014 2017
Stabilization of Trackway on the Franklin Ave Shuttle Planning $400,000 $400,000 0% 2010 2015
Overcoat Painting and Steel Repair at the End of the Myrtle Line - Design Only Complete $0 $1,157,531 0% Jun 2015 Jun 2015 Mar 2016 Mar 2016
New York City Transit - Signals & Communications
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
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
Automated Train Supervision: Hardware and Software Upgrade Complete $5,900,000 $5,900,000 0% 2015 May 2013 2015 Dec 2016
Replacement of Fiber Optic Cable - Phase 1 Construction $11,987,526 $11,987,526 0% 2012 Mar 2016 2018 2019
Replacement of Subway Radio Portable Units Construction $6,719,210 $6,719,210 0% Sep 2010 Sep 2010 Sep 2011 2017
Waterproofing of Communication Rooms at 2 Locations Complete $245,000 $245,000 0% Apr 2015 Jun 2015 Jun 2015
Help Point at Knickerbocker Ave Station on the Myrtle Ave line and Sutter Ave Station on the Canarsie Line Complete $1,372,337 $1,372,337 0% Dec 2014 Dec 2014 Oct 2015 Oct 2015
Help Point at Livonia Avenue and New Lots Avenue Stations on the Canarsie Line (SBMP) Complete $1,395,103 $1,395,103 0% Apr 2015 Apr 2015 Apr 2016 Apr 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 2017
Integrated Service Information & Management B-Division, Module 5A Design $20,000,000 $20,000,000 0% 2018 2018 2020
New York City Transit - Traction Power
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 2017
Reconstruct 6 Negative Manholes - Central Substation Design $0 $2,104,850 0% 2019 2019 2022 2022
Replace Power System Negative Cables on 4th Avenue Line, Phase 2 Construction $5,000,000 $5,000,000 0% 2013 Dec 2016 2018 2018
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
New York City Transit - Shops And Yards
Install Yard Closed-Circuit Television Systems - Phase 2 Design $17,376,300 $17,376,300 0% 2012 2018 2017 2018
2010 Yard Track Replacement Complete $2,379,027 $2,379,027 0% 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
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
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
Integrated Wheel and Rail Monitoring and Analytics Construction $4,621,869 $4,621,869 0% Feb 2016 Feb 2016 2017 2017
New York City Transit - Depots
Construction of New Jamaica Depot - Phase 1 Planning $25,000,000 $25,000,000 0% 2012 2019 2017
Upgrade CNG Facility at Jackie Gleason Bus Depot Design $2,405,000 $2,405,000 0% 2015 2017 2016 2018
Locker Room Renovation at East New York Depot Complete $2,784,000 $2,784,000 0% Feb 2015 Feb 2015 2016 Jun 2017
Fašade Repair and Window Replacement at East New York Bus Depot - Design Only Design $783,475 $783,475 0% 2017 Oct 2015 2018 2018
Jamaica Bus Terminal Planning $3,400,000 $3,400,000 0% 2010 2018 2019
Rehab 2 Bus Washers at Gun Hill Depot (SBMP) Complete $980,876 $980,876 0% Jun 2012 Jun 2012 Jun 2013 Jun 2013
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
New York City Transit - Service Vehicles
Purchase 54 Flatcars Design $35,379,900 $35,379,900 0% 2013 2017
New York City Transit - Misc./Emergency
Capital Revolving Fund - 2010 Complete $5,000,000 $5,000,000 0% Aug 2010 Aug 2010 Aug 2015 Jul 2017
Capital Revolving Fund - 2011 Construction $5,000,000 $5,000,000 0% Mar 2011 Mar 2011 Mar 2016 2018
Capital Revolving Fund - 2012 Construction $5,000,000 $5,000,000 0% Apr 2012 Apr 2012 Apr 2017 2018
Capital Revolving Fund - 2013 Construction $5,000,000 $5,000,000 0% Apr 2013 Apr 2013 Apr 2018 2018
Capital Revolving Fund - 2014 Construction $5,000,000 $5,000,000 0% Feb 2014 Feb 2014 2019 2019
Help Point at 233 Street and 238 Street-Nereid Avenue Stations on the White Plains Road Line (SBMP) Complete $1,467,841 $1,467,841 0% Jul 2013 Jul 2013 Aug 2014 Aug 2014
Help Point at 219 Street and 225 Street Stations on the White Plains Road Line (SBMP) Complete $1,491,044 $1,491,044 0% Jul 2013 Jul 2013 Aug 2014 Aug 2014
Help Point at Allerton Avenue and Burke Avenue Stations on the White Plains Road Line (SBMP) Complete $1,432,026 $1,432,026 0% Oct 2013 Oct 2013 Aug 2014 Aug 2014
Help Point at Bronx Park East on the White Plains Road Line and 82nd Street-Jackson Heights on the Flushing Line (SBMP) Complete $1,552,349 $1,552,349 0% Feb 2014 Feb 2014 Dec 2014 Dec 2014
Help Point at 52nd Street and 69th Street on the Flushing Line (SBMP) Complete $1,505,976 $1,505,976 0% Mar 2014 Mar 2014 Jan 2015 Jan 2015
Help Point at Mosholu Parkway and Bedford Park Boulevard Stations on the Jerome Line (SBMP) Complete $1,281,276 $1,281,276 0% Jun 2014 Jun 2014 Apr 2015 Apr 2015
Wide Area Network/Local Area Network Equipment Replacement Phase 1 Complete $9,609,800 $9,609,800 0% 2012 Feb 2015 2016 Jan 2017
Upgrade Penta Voice Communication System Planning $1,411,158 $1,411,158 0%
MTA Independent Engineering Consultant Complete $19,477,772 $19,477,772 0% Nov 2010 Nov 2010 Dec 2012 Mar 2016
Concrete Batch Plant Construction $1,290,000 $1,290,000 0% 2012 Jan 2015 2016 2018
Concrete Cylinder Testing Construction $750,000 $750,000 0% 2012 Oct 2014 2016 2018
Asbestos Abatement: Priority 7 Complete $5,000,000 $5,000,000 0% Jul 2011 Jul 2011 Sep 2015 Sep 2014
Groundwater, Soil Remediation Construction $6,500,000 $6,500,000 0% 2011 Feb 2013 Feb 2018 2018
Consultant Services - Underground Storage Tank Remediation Construction $6,000,000 $6,000,000 0% 2011 Oct 2012 Oct 2015 2017
Asbestos Removal Construction $9,660,000 $9,660,000 0% 2013 Sep 2014 2016 2018
Asbestos / Lead Air Monitoring Construction $9,120,000 $9,120,000 0% 2013 Sep 2014 2017 2018
Rehab Employee Facility at Chambers St on the Nassau Line Design $7,070,000 $7,070,000 0% 2012 2017 2015 2019
Rehabilitation of Employee Facility at 207th Street on the 8th Av Line Construction $6,650,000 $6,650,000 0% 2010 May 2012 Jul 2013 2017
RTO Facility Hardening at South Ferry Terminal Complete $1,194,857 $1,194,857 0% Nov 2014 Nov 2014 Jun 2017 Jun 2017
Number of Projects for New York City Transit = 110
 
Staten Island Railway
Rehabilitation of St. George Interlocking Complete $14,212,175 $14,212,175 0% 2012 Sep 2014 2016 Mar 2017
Number of Projects for SIRTOA = 1
 
Super Storm Sandy - Track
Flood and Emergency Management Equipment Mitigation Construction $20,000,000 $20,000,000 0% Oct 2014 Nov 2018 Apr 2019
Gateway 11th Ave Extension Construction $0 $5,500,000 0% * * * *
Number of Projects for Super Storm Sandy = 2
 
Long Island Rail Road - Rolling Stock
Work Locomotives Planning $40,000,000 $40,000,000 0%
Long Island Rail Road - Track
Construction equipment purchase used for track program Complete $7,000,000 $7,000,000 0% 2010 May 2011 Oct 2015 Jul 2017
Jamaica Capacity Improvements - Phase One Construction $301,653,240 $301,653,240 0% 2011 May 2014 Jan 2014 Oct 2019
Massapequa Pocket Track Construction $19,600,000 $19,600,000 0% Apr 2012 Apr 2012 Jun 2016 Apr 2019
Second Track Farmingdale to Ronkonkoma - Phase 1 Construction $137,200,000 $137,200,000 0% Dec 2013 Dec 2013 May 2014 Jan 2018
Long Island Rail Road - Line Structures
Bridge Rehabilitation Program Complete $24,600,000 $24,600,000 0% Apr 2012 Apr 2012 Jun 2016 Nov 2016
Long Island Rail Road - Shops And Yards
Shop Reconfiguration and Reliability Centered Maintenance Infrastructure Improvements Complete $9,637,579 $9,637,579 0% 2010 Mar 2011 Mar 2014 Jun 2014
Hillside Facility Roof Renewals Construction $6,000,000 $6,000,000 0% Oct 2013 Oct 2013 Jan 2013 Jan 2016
Diesel Locomotive Facility Investments Planning $1,000,000 $1,000,000 0% 2012 Jan 2016
Port Washington Yard Reconfiguration Planning $12,100,000 $12,100,000 0% 2012 Jan 2018 Aug 2015 Dec 2020
Long Island Rail Road - Power
3rd Rail Feeder Cable Upgrade Complete $2,483,397 $2,483,397 0% Mar 2010 Oct 2010 May 2014 Sep 2012
Long Island Rail Road - Miscellaneous
Yaphank Landfill Remediation Design $9,100,000 $9,100,000 0% 2011 Feb 2019 Sep 2017 May 2020
Smithtown Viaduct Remediation Design $3,200,000 $3,200,000 0% 2013 Jun 2018 Dec 2014 Jun 2019
Speonk Yard Metal Treatment System Construction $2,000,000 $2,000,000 0% Apr 2017 Apr 2017 Dec 2017 Dec 2017
Number of Projects for Long Island Rail Road = 14
 
Super Storm Sandy - Track And Structures
Right of Way Restoration Construction $8,000,000 $8,000,000 0% Mar 2013 May 2013 Dec 2015 Jan 2018
Super Storm Sandy - Communications And Signals
Future Planning $0 $21,897,895 0% * * * *
Power and Signals Mitigation Construction $50,000,000 $50,000,000 0% May 2015 Jul 2019 Mar 2021
Hudson Line Power and Signal Resiliency Construction $0 $31,000,000 0% May 2015 May 2015 Jul 2019 Mar 2021
Future Planning $0 $8,783,414 0% * * * *
Super Storm Sandy - Power
Power Infrastructure Restoration - Remote Terminal Houses Planning $1,280,000 $1,280,000 0% 2014 2018 2015 2020
Number of Projects for Super Storm Sandy = 6
 
Metro North Railroad - Rolling Stock
EMU Replacement / Repair Construction $24,969,000 $24,969,000 0% 2010 Aug 2006 May 2014 Jan 2021
Purchase M-8 Series Cars for the New Haven Line Construction $220,500,000 $220,500,000 0% 2010 Aug 2006 May 2014 Jan 2021
Metro North Railroad - Track And Structures
Annual Track Program Complete $12,971,359 $12,971,359 0% Aug 2010 Aug 2010 Mar 2011 Jun 2011
2015 GCT Turnout/Switch Renewal Complete $0 $0 0% Jan 2015 Jan 2015 Dec 2015 Dec 2015
West of Hudson Improvements Complete $2,070,000 $2,070,000 0% Jul 2010 Jul 2010 Dec 2014 Dec 2012
Metro North Railroad - Communications And Signals
Positive Train Control Construction $187,080,000 $187,080,000 0% 2010 Jul 2012 Dec 2015 Dec 2018
Upgrade West of Hudson Signal System Construction $67,600,000 $67,600,000 0% 2011 Jul 2012 Dec 2015 Feb 2020
Metro North Railroad - Miscellaneous
System wide Security Initiatives Construction $5,000,000 $5,000,000 0% 2012 Oct 2014 Dec 2014 Dec 2018
Number of Projects for Metro North Railroad = 8
 
MTA Bridges & Tunnels - Structures
Feasibility Study for tunnel improvements and modernization of the Brooklyn-Battery and Queens Midtown Tunnels Complete $3,365,889 $3,365,889 0% 2010 Apr 2011 Aug 2013 Oct 2015
Skewbacks retrofit - Henry Hudson Bridge Design $5,730,000 $5,730,000 0% Nov 2013 Nov 2013 Jun 2014 Mar 2016
Miscellaneous Steel Repairs - Marine Parkway Bridge Complete $2,512,355 $2,512,355 0% 2012 Jan 2013 Dec 2013 Mar 2015
Seismic and wind study for Robert F Kennedy Bridge Complete $5,400,000 $5,400,000 0% Dec 2012 Dec 2012 Jul 2014 Jun 2015
Verrazano-Narrows Bridge main cable testing Design $5,356,046 $5,356,046 0% Oct 2014 Oct 2014 Dec 2015 Oct 2019
MTA Bridges & Tunnels - Utilities
Tunnel Ventilation Building Electrical Upgrade Replace electrical switchgear and fan motor control Equipment - Queens Midtown Tunnel Construction $56,178,852 $56,178,852 0% Dec 2012 Dec 2012 May 2016 Apr 2018
Design for the replacement of the utilities within the Queens Midtown Tunnel Facility Supervisory Control System Design $4,305,012 $4,305,012 0% 2012 Apr 2014 Sep 2014 Dec 2016
MTA Bridges & Tunnels - Miscellaneous
Small Business Mentoring Program Complete $0 $0 0% 2011
MTA Bridges & Tunnels - Structural Painting
Paint - Upper Level Superstructure - Verrazano-Narrows Bridge Construction $32,908,184 $32,908,184 0% Nov 2012 Nov 2012 Apr 2016 May 2017
Number of Projects for MTA Bridges & Tunnels = 9
 
Super Storm Sandy - Utilities
Raising of revenue control equipment at the Queens Midtown Tunnel Service Building above the 500-year flood elevation. Construction $0 $1,215,000 0% Nov 2014 Oct 2014 Nov 2016 Apr 2018
Super Storm Sandy - Miscellaneous
MTA B&T administration related to Sandy funding and program implementation. Design $0 $15,510,000 0% Dec 2014 Dec 2014 Dec 2017 Dec 2020
Number of Projects for Super Storm Sandy = 2
 
MTA Bus Company - Bus Company Projects
Compressed Natural Gas (CNG) Upgrade and Conversion at College Point Depot Planning $5,000,000 $5,000,000 0% 2013 2018 2018 2019
Expand Storerooms at Various Locations Planning $3,000,000 $3,000,000 0% 2013 2018 2018 2019
Purchase 79 CNG Standard Buses Complete $40,251,439 $40,251,439 0% 2010 Jun 2011 Oct 2012 May 2012
Purchase 45 Standard Buses Complete $23,775,260 $23,775,260 0% 2012 Dec 2014 Aug 2015 Aug 2015
Purchase 75 Articulated Buses Complete $61,567,920 $61,567,920 0% 2012 Dec 2014 2015 Jul 2016
Replace 3 Bus Washers at College Point Depot Planning $3,900,000 $3,900,000 0% 2017 2018 2018 2019
Replace Bus Washer at Far Rockaway Depot (SBFP) Planning $1,275,000 $1,275,000 0% 2017 2018 2018 2019
Upgrade Heating, Ventilation and Air Conditioning System at College Point Depot Planning $8,490,000 $8,490,000 0% 2018 2018 2020 2020
Number of Projects for MTA Bus Company = 8
 
MTA Interagency - MTA BSC / Facilities Rehab
Complete implementation of MTA Business Service Center Complete $75,000,000 $75,000,000 0% 2010 Mar 2009 Mar 2012 Mar 2012
Rehabilitation of Jay Street Building Complete $60,000,000 $60,000,000 0% 2010 Jun 2012 Sep 2014 Mar 2015
MTA Interagency - MTA Planning
Tappan Zee Bridge Rail Study (MTA Share) Complete $900,000 $900,000 0% 2010 2011 Dec 2014 Dec 2015
Penn Station Access Study Complete $2,000,000 $2,000,000 0% Oct 2012 Oct 2012 Dec 2013 2016
Number of Projects for MTA Interagency = 4
 
Super Storm Sandy - Miscellaneous
East Side Access Impacts Complete $25,725 $25,725 0% Oct 2012 Oct 2012 Oct 2012 Oct 2012
Fulton Center Impacts Complete $16,582 $16,582 0% Oct 2012 Oct 2012 Oct 2012 Oct 2012
Number of Projects for Super Storm Sandy = 2
 
MTA Capital Construction Company - East Side Access
ESA: Rail Car Procurement Planning $194,500,000 $194,500,000 0% 2012 Jun 2018 Dec 2016 Dec 2022
ESA: Force Account Warehouse Construction $3,405,498 $3,405,498 0% 2012 Jun 2013 2019 Dec 2022
ESA: Arts for Transit Design $150,000 $150,000 0% Dec 2014 Feb 2015 Dec 2022 Dec 2022
ESA: Building Owner Work Construction $275,000 $570,000 107% Jul 2015 Jun 2016 Dec 2019 Aug 2019
MTA Capital Construction Company - Full Length Second Ave Subway
SAS Automated Fare Collection (AFC) Equipment Construction $843,244 $843,244 0% Dec 2014 Dec 2014 Dec 2016 Dec 2017
SAS: Misc Furnishings Construction $1,808,400 $1,808,400 0% Aug 2016 Aug 2016 Dec 2016 Dec 2017
MTA Capital Construction Company - Regional Investments
Regional Investment to Support ESA: Rolling Stock Procurement Planning $50,000,000 $50,000,000 0% 2012 Jun 2018 Dec 2016 Dec 2022
Regional Investment to Support ESA: Owner-Controlled Insurance Program (OCIP) Construction $16,939,198 $16,939,198 0% Jan 2012 Jan 2012 Aug 2019 Jun 2023
MTA Capital Construction Company - ESA RS / Liability Reserve
Rolling Stock Reserve to Support ESA: Reserve for Rolling Stock Design $463,000,000 $463,000,000 0% 2012 Jun 2018 Dec 2016 Dec 2022
Liability Reserve Design $172,803,113 $172,803,113 0% Jan 2010 Jan 2010 2016 2019
Number of Projects for MTA Capital Construction Company = 10