Projects in Original Plan
* 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Recovery Reserve: Rolling Stock Restoration Superseded $0 $0 0% * * * *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Recovery Reserve: South Ferry Station Restoration Superseded $0 $0 0% * * * *
Recovery Reserve: Rockaway Line Stations Superseded $0 $0 0% * * * *
Recovery Reserve: Major Station Restoration at Various Locations Superseded $0 $0 0% * * * *
Mitigation Reserve: Emergency Communication Enhancements Superseded $0 $0 0% * * * *
Super Storm Sandy - Track
Recovery Reserve: Track Restoration at Various Locations Superseded $0 $0 0% * * * *
Recovery Reserve: Rockaway Line Track Restoration Superseded $0 $0 0% * * * *
Super Storm Sandy - Line Equipment
Recovery Reserve: South Ferry Line Equipment Restoration Superseded $0 $0 0% * * * *
Recovery Reserve: Line Equipment Restoration at Various Locations Superseded $0 $0 0% * * * *
Mitigation Reserve: Pumping System Improvements Superseded $0 $0 0% * * * *
Mitigation Reserve: Subway Equipment Hardening in Flood-Prone Areas, Phase 1 Superseded $0 $0 0% * * * *
Mitigation Reserve: Subway Equipment Hardening in Flood-Prone Areas, Phase 2 Superseded $0 $0 0% * * * *
Mitigation: 1 Fan Plant (SBFP) Superseded $231,448 $231,448 0% 2017 2018
Super Storm Sandy - Line Structures
Recovery Reserve: Rockaway Line Structure Restoration Superseded $0 $0 0% * * * *
Recovery Reserve: Line Structures Repairs at Various Locations Superseded $0 $0 0% * * * *
Mitigation Reserve: Internal Sealing of Tunnels and Station Complexes Superseded $0 $0 0% * * * *
Mitigation Reserve: Rockaway Line Realignment and Reconstruction, Phase 2 Superseded $0 $0 0% * * * *
Mitigation Reserve: Sea Beach Line Flood Prevention, Phase 1 Superseded $0 $0 0% * * * *
Mitigation Reserve: Sea Beach Line Flood Prevention, Phase 2 Superseded $0 $0 0% * * * *
Super Storm Sandy - Signals & Communications
Recovery Reserve: South Ferry Signals and Communications Restoration Superseded $0 $0 0% * * * *
Recovery Reserve: Rockaway Line Signals and Communications Restoration Superseded $0 $0 0% * * * *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% * * * *
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: 6 Circuit Breaker Houses (Cranberry Tube) - Design Only Superseded $0 $0 0% Apr 2013 2015
Recovery Reserve: Rockaway Line Traction Power Restoration Superseded $0 $0 0% * * * *
Recovery Reserve: Traction Power Restoration at Various Locations Superseded $0 $0 0% * * * *
Mitigation Reserve: Power Cables and Ducts Superseded $0 $0 0% * * * *
Super Storm Sandy - Shops & Yards
Recovery Reserve: Shops and Yards Facilities Restoration Superseded $0 $0 0% * * * *
Mitigation Reserve: Coney Island Yard Superseded $0 $0 0% * * * *
Mitigation Reserve: Rockaway Park and 207 Street Yards Superseded $0 $0 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% * * * *
Super Storm Sandy - Miscellaneous/Emergency
Recovery Reserve: Miscellaneous Facilities Restoration Superseded $0 $0 0% * * * *
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% * * * *
Number of Projects for Super Storm Sandy = 46
 
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
New York City Transit - Buses
Purchase 90 Standard Buses Complete $40,979,327 $40,979,327 0% 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 $69,749,740 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 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 2018
Purchase Zero (0) Express Buses Superseded $0 $0 0% 2010
Purchase 138 Standard CNG Buses Superseded $0 $0 0% May 2015 2015
Purchase 110 CNG Articulated Buses - Design Only Superseded $0 $0 0% 2016 2016
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 8 Stations Superseded $0 $0 0% 2013 2014
Passenger Station Local Area Network at 20 Stations Superseded $0 $0 0% 2014 2016
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 $27,058,904 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
Station Work at 4th Avenue Station on the Culver Line Complete $11,151,551 $11,151,551 0% 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 $30,267,945 (2%) 2012 Dec 2014 2018 2018
Rehabilitation of 8 Avenue Station on the Sea Beach Line Construction $40,246,801 $40,224,332 0% 2012 Dec 2014 2018 2018
Rehabilitation of Fort Hamilton Parkway Station on the Sea Beach Line Construction $32,154,457 $32,154,457 0% 2012 Dec 2014 2018 2018
Rehabilitation of 18th Avenue Station on the Sea Beach Line Construction $36,510,636 $36,310,636 (1%) 2012 Dec 2014 2018 2018
Rehabilitation of Kings Highway Station on the Sea Beach Line Construction $33,396,072 $33,496,072 0% 2012 Jan 2015 2018 2018
Rehabilitation of New Utrecht Avenue Station on the Sea Beach Line Construction $29,738,707 $29,738,707 0% 2012 Dec 2014 2018 2018
Rehabilitation of Bay Parkway Station on the Sea Beach Line Construction $41,253,687 $41,253,687 0% 2012 Dec 2014 2018 2018
Rehabilitation of Avenue U Station on the Sea Beach Line Construction $35,258,925 $36,200,010 3% 2012 Jan 2015 2018 2018
Rehabilitation of 86 St Station on the Sea Beach Line Construction $29,189,354 $29,189,354 0% 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
Component Repairs at 3 Stations on the Fulton Street Line Superseded $0 $0 0% 2014 2016
Reserve: Sandy Repair South Ferry Leak Remediation Superseded $0 $0 0% 2014
New Street Stairs at Bedford Avenue on the Canarsie Line - Design Only Superseded $0 $0 0%
Platform Edges at 167 Street on the Grand Concourse Line - Design Only Superseded $0 $0 0% Nov 2015 Aug 2016
Component Repairs at Pelham Parkway on the Dyre Line - Design Only Superseded $0 $0 0% Nov 2015 Aug 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 $3,109,570 0% 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 Planning $11,060,537 $11,060,537 0% 2010
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 $13,383,680 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 Construction $21,562,915 $21,208,942 (2%) 2012 May 2014 2015 2018
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 $3,476,787 (8%) Dec 2010 Dec 2010 Dec 2014 Nov 2016
Water Condition Remedy Complete $6,529,438 $6,529,438 0% 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 $26,743,265 15% 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
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 $11,066,807 (25%) 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 $4,306,451 (11%) 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 $2,000,000 0% 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 Dyre Avenue Line Superseded $0 $0 0% 2013 Dec 2013
2013 Mainline Track Replacement on the Queens Boulevard Line Superseded $0 $0 0% Jan 2013 Jul 2013
Integrated Wheel and Rail Monitoring and Analytics Superseded $0 $0 0% 2014
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 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 $4,488,639 (22%) 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
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
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 $82,338,068 0% 2012 Aug 2013 2016 2018
Replace Ventilation Controls at 22 Locations Construction $16,215,738 $16,215,738 0% 2013 Dec 2014 2017 2018
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 $18,897,178 (1%) 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
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 $43,465,107 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 $35,971,321 (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 $48,449,061 (2%) 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
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
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 $184,784,442 0% 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 $27,639,834 0% 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 Construction $297,896,714 $297,896,714 0% Nov 2012 Nov 2012 Apr 2017 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 $101,355,148 0% 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 $118,197,605 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
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 $2,500,000 (81%) 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 $65,983,000 0% 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 $8,648,298 0% 2010 Jul 2013 Jun 2015 Jun 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
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: 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
Antenna Cable Replacement for 2nd Avenue-63rd Street Connection Superseded $0 $0 0% Jan 2016 Jun 2016
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 $11,509,402 0% 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 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
Repair Power System Duct Bank from 141st Street to 148th Street on the Lenox Avenue Line Complete $12,515,599 $12,662,135 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 $16,880,025 (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
Rehab Circuit Breaker House #86 on the Canarsie Line - Design Only Superseded $0 $0 0% Apr 2015 Jun 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 $15,854,125 0% Dec 2010 Dec 2010 Feb 2012 2020
Upgrade 207 St Maintenance Shop DC Power Complete $16,635,683 $16,557,935 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 $25,495,153 6% 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 $19,890,432 0% 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
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
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
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
Rehab Components at Casey Stengel Bus Depot - Design Only Superseded $0 $0 0% Oct 2015 2017
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 (SBFP) Design $3,920,484 $3,622,575 (8%) 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 2018 2019
Department of Buses Facility at St George Terminal Complete $17,650 $17,650 0% 2010
Replacement of 6 Bus Washers at 3 Depots - Design Only Superseded $0 $0 0% Sep 2014 2016
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 Design $35,379,900 $35,379,900 0% 2013 2018
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
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
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
All Agency Protective Liability Insurance Deductible Construction $5,000,000 $5,000,000 0% 2010
All Agency Protective Liability Insurance Premiums Complete $7,694,183 $7,694,183 0% 2010 2015
Reserve: Sandy Mitigation Power Cables and Ducts in the Montague Tube Superseded $0 $0 0%
Capital Project Information Central System Technology Conversion Superseded $0 $0 0% 2012
NYCT-Wide Storage Area Network/Disaster Recovery Construction $22,395,195 $22,395,195 0% 2012 Dec 2011 Aug 2012 2018
Wide Area Network/Local Area Network Equipment Replacement Phase 1 Complete $9,609,800 $9,609,800 0% 2012 Feb 2015 2016 Jan 2017
Boring Services: Brooklyn, Queens, Staten Island Complete $534,083 $534,083 0% 2010 Feb 2011 Jun 2014 May 2014
Boring Services: Manhattan, Bronx Complete $554,180 $554,180 0% 2010 Feb 2011 Jun 2014 Jun 2014
Test Pits Contract Complete $1,247,252 $1,247,252 0% 2010 Feb 2011 Jun 2014 Jun 2014
MTA Independent Engineering Consultant Complete $19,477,772 $19,477,772 0% Nov 2010 Nov 2010 Dec 2012 Mar 2016
General Order Support Traffic Checkers Complete $50,366,130 $50,366,130 0% Jan 2010 Jan 2010 Jan 2011
2010 Value Engineering Services Design $2,400,000 $2,339,539 (3%) Jan 2010 Jan 2010 2015 2019
Engineering Services Design $18,944,250 $18,944,250 0% Aug 2010 Aug 2010 2018 2018
Construction Support Services Complete $9,810,000 $9,810,000 0% Apr 2010 Apr 2010 Mar 2012 Dec 2015
Reserve: Scope Development Design $65,619,516 $65,627,093 0% 2010
Reserve: Design Planning $1,242,640 $1,169,640 (6%) 2011
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
Boring Services: Manhattan, Bronx Complete $2,129,926 $2,137,635 0% 2013 May 2014 Nov 2017 Nov 2017
Boring Services: Brooklyn, Queens, Staten Island Complete $1,908,374 $1,908,374 0% 2013 May 2014 Nov 2017 Nov 2017
Test Pits Contract Complete $5,405,809 $5,405,809 0% Mar 2014 Mar 2014 Sep 2017 Sep 2017
Mentoring Program Administration Design $1,600,000 $1,600,000 0% 2011 2014
Asbestos Abatement: Priority 7 Complete $5,000,000 $5,000,000 0% Jul 2011 Jul 2011 Sep 2015 Sep 2014
Asbestos Removal Complete $6,871,906 $6,871,906 0% Apr 2010 Apr 2010 May 2013 Nov 2014
Asbestos / Lead Air Monitoring Complete $7,170,000 $6,794,865 (5%) Jun 2010 Jun 2010 Jun 2013 Nov 2014
Asbestos Disposal Construction $913,639 $913,639 0% 2011 Sep 2014 2017 2018
Fire Sprinkler/Alarm Systems at 11 Employee Facilities Construction $26,558,692 $26,167,665 (1%) 2011 Feb 2012 Feb 2014 2018
Replace Fire Alarm at 207 St Overhaul Shop Complete $12,833,298 $12,833,298 0% 2012 Dec 2015 2015 Nov 2017
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 2018
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
Replace Fire Alarm Systems at 16 Locations Design $39,376,626 $1,337,033 (97%) 2014 2019 2016 2022
Consultant Services - Underground Storage Tank Remediation Superseded $0 $0 0% 2014
Replacement of Fire Alarm System at 3 Locations - Design Only Superseded $0 $0 0% Jun 2015 Feb 2017
Disposition of Jay Street Systems Phase 1 Complete $10,000,000 $10,000,000 0% Jun 2012 Jun 2012 Jan 2013 Jan 2015
Rapid Transit Operations Facilities Hardening Phase 1 Construction $5,902,364 $5,902,364 0% 2010 May 2012 May 2013 2018
Rehabilitate Employee Facilities at Jay St on the Fulton Line Superseded $0 $0 0% 2013
Rehab Employee Facility at Chambers St on the Nassau Line Design $7,070,000 $7,070,000 0% 2012 2018 2015 2020
Maspeth Warehouse Repairs Complete $10,166,026 $10,135,719 0% 2012 Mar 2013 Mar 2014 May 2014
Perimeter Hardening at the Power Control Center and 130 Livingston Plaza Construction $10,421,929 $10,327,358 (1%) 2010 Dec 2014 2015
Livingston Plaza Emergency Generator Upgrade - Design Only Design $611,617 $611,617 0% 2013 Aug 2016 2016 2019
Facility Roof Repair/Replacement Phase 3 Complete $12,424,571 $11,834,769 (5%) 2012 Dec 2013 Dec 2015 Dec 2015
Rehabilitation of Employee Facility at West 4 St on the 6th and 8th Av Line Superseded $0 $0 0% 2012
Rehab Automated Fare Control Employee Facility at 8th Ave on the Sea Beach Line Superseded $0 $0 0% 2012 2018
Upgrade Power Systems at the Rail Control Center and Power Control Center - Design Only Complete $3,745,279 $4,680,897 25% Aug 2012 Aug 2012 2016 May 2015
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 2018
Rehabilitation of 9 Employee Facilities on the Crosstown Line Superseded $0 $0 0% 2013 2014
Automated Fare Control Office Upgrades at 4 Depots - Design Only Complete $1,039,854 $1,039,854 0% May 2012 May 2012 Apr 2013 Apr 2013
Livingston Plaza Repairs Construction $27,257,503 $27,257,503 0% 2013 Dec 2014 Sep 2015
Replace Currency Counters Superseded $0 $0 0% 2013
Facility Roof Repair/Replacement Phase 4 Construction $16,405,404 $17,020,315 4% 2013 Oct 2015 2017 2018
Rapid Transit Operations Facilities Hardening Phase 2 Construction $11,579,685 $11,579,685 0% 2014 Dec 2015 2016 2018
Number of Projects for New York City Transit = 344
 
Super Storm Sandy - Staten Island Railway
Recovery Reserve: Staten Island Railway Restoration Superseded $0 $0 0% * * * *
Mitigation Reserve: Staten Island Railway, Various Locations Superseded $0 $0 0% * * * *
Number of Projects for Super Storm Sandy = 2
 
Staten Island Railway
Structural Repairs at Eight Staten Island Railway Stations Complete $14,430,432 $14,168,642 (2%) 2010 Sep 2011 Sep 2013 Dec 2015
Rehabilitation of 8 Bridges and 1 Culvert on the Staten Island Railway Complete $18,301,602 $17,464,588 (5%) Jun 2011 Jun 2011 Jun 2013 Jun 2014
Rehabilitation of St. George Interlocking Complete $14,212,175 $14,212,175 0% 2012 Sep 2014 2016 Mar 2017
Retrofit Railcars for Staten Island Railway Service Superseded $0 $0 0% 2012 2016
Construction of New Power Substation: Prince's Bay Complete $25,193,331 $25,193,331 0% 2012 Oct 2014 Dec 2017 Dec 2017
Rehabilitation of 5 Circuit Breaker Houses Superseded $0 $0 0% 2013
Installation of Composite Contact Rail Superseded $0 $0 0% 2013
Construction of New Station: Arthur Kill Complete $23,465,687 $25,265,687 8% 2012 Jul 2013 2015 Jun 2017
Staten Island Railway: UHF T-Band Radio System Replacement - Design Only Superseded $0 $0 0% Oct 2016 2017
Number of Projects for SIRTOA = 9
 
Super Storm Sandy - Track
Double Track Phase II / South Shore Resiliency Superseded $0 $0 0% * * * *
Super Storm Sandy - Shops And Yards
LIRR Shops & Yards Restoration Reserve Superseded $0 $0 0% * * * *
Number of Projects for Super Storm Sandy = 2
 
Long Island Rail Road - Rolling Stock
Purchase 92 M-9 electric cars. Construction $354,751,200 $365,451,200 3% 2011 Sep 2013 Jan 2017 Apr 2018
Specification Development for Alternate Diesel Equipment to operate in diesel territory. Superseded $0 $0 0% 2011 2016
Reserve: Purchase of Alternate Diesel Equipment to operate in diesel territory. Planning $0 $0 0% 2013 2017
Long Island Rail Road - Stations
Massapequa Station Platform Replacement Complete $20,329,569 $20,329,569 0% Apr 2013 Apr 2013 Dec 2015 Jun 2015
Wantagh Station Platform Replacement Construction $22,467,816 $23,425,478 4% 2012 Mar 2016 Dec 2017 Sep 2018
East Side Access / Grand Central Terminal Support Construction $8,331,501 $8,331,501 0% 2014 Oct 2013 Dec 2015 Dec 2013
Mets / Willets Point Station Renovation Complete $2,000,000 $1,619,039 (19%) 2013 Dec 2012 Jan 2015 Feb 2016
Elevator Replacement Program Complete $5,000,000 $3,878,132 (22%) 2012 Feb 2013 Mar 2016 Nov 2015
Smart Card Improvements Superseded $0 $0 0% 2012 Oct 2010 2015 Jan 2016
Wyandanch Parking Facility Complete $23,218,071 $23,067,075 (1%) Dec 2013 Dec 2013 Feb 2017 Aug 2015
Penn Station Heating, Ventilation & Air Conditioning Improvements Design $14,000,000 $14,000,000 0% 2013 Apr 2017 Jan 2016 Oct 2018
Long Island Rail Road - Track
2010 Annual Track Program Complete $57,365,334 $57,365,334 0% Mar 2010 Mar 2010 Jun 2011 Dec 2010
2011 Annual Track Program Complete $53,308,029 $53,308,029 0% Mar 2011 Apr 2011 Dec 2011 Mar 2012
2012 Annual Track Program Complete $52,445,918 $52,405,995 0% Feb 2012 Feb 2012 Dec 2012 Feb 2013
2013 Annual Track Program Complete $67,275,995 $67,275,995 0% Jan 2013 Jan 2013 Dec 2013 Mar 2014
2014 Annual Track Program Complete $49,946,432 $49,946,432 0% Feb 2014 Feb 2014 Dec 2014 Mar 2015
Construction equipment purchase used for track program Complete $7,000,000 $6,923,644 (1%) 2010 May 2011 Oct 2015 Jul 2017
Atlantic Branch Half tie replacement Complete $29,400,000 $27,623,157 (6%) Jul 2012 Jul 2012 Jan 2016 Sep 2016
Merrick and Bellmore viaduct direct fixation track structure replacement. Complete $14,133,930 $14,133,930 0% Jan 2012 Jan 2012 Dec 2015 Aug 2012
Right of Way - Culvert improvements Complete $2,500,000 $2,399,175 (4%) 2010 Mar 2011 Apr 2015 Dec 2015
Right of Way - Drainage Control Improvements Complete $3,473,064 $3,473,064 0% 2010 Mar 2011 Apr 2015 Sep 2015
Right of Way - Fencing installation Complete $7,885,977 $7,885,977 0% Apr 2010 Apr 2010 Jun 2015 Sep 2015
Right of Way - Track Stability / Retaining Walls improvements Complete $1,093,740 $1,093,740 0% 2010 Mar 2011 Apr 2015 Jun 2015
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
Extend Great Neck Pocket Track Construction $25,400,000 $25,400,000 0% 2011 Oct 2014 Jun 2015 Dec 2018
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
Colonial Road Highway Bridge Replacement Complete $19,800,000 $19,800,000 0% 2011 Oct 2014 Jun 2015 Aug 2016
Rehabilitate the 150th Street and Broadway bridges Complete $3,646,094 $3,646,094 0% May 2012 May 2012 Feb 2014 Nov 2015
Rehabilitation construction of three bridges on the Montauk Branch in Hampton Bays, Suffolk County. Complete $17,173,220 $17,173,220 0% 2010 Sep 2011 Nov 2013 May 2014
Atlantic Avenue Viaduct - Phase IIb Complete $24,157,913 $24,157,913 0% Dec 2010 Dec 2010 Apr 2016 Jun 2012
Bridge Painting Program Complete $5,490,063 $5,490,063 0% Nov 2011 Nov 2011 Feb 2017 Apr 2014
Woodhaven Boulevard Bridge rehabilitation Complete $9,513,879 $9,513,879 0% 2010 Feb 2012 Feb 2014 Mar 2015
East River Tunnel Fire and Life Safety Improvements Complete $16,600,000 $11,503,406 (31%) 2013 Oct 2012 Jun 2015 Mar 2017
Long Island Rail Road - Communications And Signals
Fiber Optic Network Investments system wide Complete $8,300,229 $7,939,384 (4%) Mar 2012 Mar 2012 Jan 2016 Jun 2016
Private Branch Exchange / Wayside Phone systems replacement - Phase 1 Construction $9,209,574 $9,209,574 0% 2010 Sep 2011 Jan 2017 Oct 2016
Communication Pole / Copper Plant Replacement system wide Complete $6,604,137 $6,604,137 0% Apr 2010 Feb 2011 Jan 2015 Aug 2014
Radio Coverage Improvements Construction $5,760,467 $5,760,467 0% 2010 Feb 2012 Jun 2015 Dec 2016
Penn Station Radio Retrofit and East River Tunnel Antenna replacement Planning $25,000 $25,000 0% 2011 2016 Jan 2015 2017
Atlantic Avenue Tunnel Cable Replacement Complete $5,097,956 $5,097,956 0% Dec 2011 Dec 2011 Jul 2016 May 2015
Positive Train Control (PTC) Construction $235,343,968 $235,343,968 0% Mar 2012 Aug 2010 Dec 2015 Dec 2018
Signal Normal Replacement Program Complete $14,937,254 $14,937,254 0% Mar 2010 Dec 2010 Jan 2016 Jun 2016
Speonk to Montauk Signalization Construction $79,056,032 $79,056,032 0% 2010 Jun 2011 Jan 2016 Apr 2017
Babylon Interlocking Renewal Superseded $0 $0 0% 2013 Jan 2018
Supervisory Control and Remote Terminal Unit Superseded $0 $0 0% 2010 Jan 2017
Centralized Train Control Construction $17,900,000 $17,900,000 0% 2011 Dec 2012 Jan 2014 May 2018
Centralized Train Control - Tower Migration Superseded $0 $2,300,000 0% TBD TBD
Long Island Rail Road - Shops And Yards
Shop Reconfiguration and Reliability Centered Maintenance Infrastructure Improvements Complete $9,637,579 $9,523,391 (1%) 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
Hillside Maintenance Facility component improvements Complete $3,404,652 $3,406,992 0% Jul 2011 Jul 2011 Jan 2013 Dec 2014
Diesel Locomotive Facility Investments Planning $1,000,000 $1,000,000 0% 2012 Jan 2016
Montauk Yard Improvements Superseded $0 $0 0% 2013 Apr 2015
Port Washington Yard Reconfiguration Planning $12,100,000 $3,121,361 (74%) 2012 Jan 2018 Aug 2015 Dec 2020
New Mid Suffolk Electric Yard Construction $76,600,000 $80,450,000 5% 2011 Sep 2017 Sep 2016 Mar 2020
Employee Facilities Renewals Construction $11,029,343 $11,029,343 0% Nov 2011 Nov 2011 Jan 2013 Mar 2017
Long Island Rail Road - Power
Replacement of Hillside & Kew Garden Substations Complete $26,122,757 $25,481,341 (2%) 2010 Oct 2012 Mar 2017 Oct 2015
Substation Battery Replacements Complete $553,675 $553,675 0% May 2010 Nov 2010 May 2015 Dec 2014
Signal Power Motor Generator Replacement Complete $1,756,471 $1,756,471 0% 2011 Dec 2010 Feb 2015 Dec 2014
Substation Pilot Wire & Relay Replacement Complete $2,000,000 $1,995,274 0% 2010 Oct 2013 May 2015 Feb 2016
3rd Rail - 2000 Circular Mils Cable replacement Complete $2,354,101 $2,354,101 0% Sep 2010 Sep 2010 Jul 2011 Dec 2014
3rd Rail - Disconnect Switches replacement Complete $693,904 $693,904 0% May 2010 Nov 2010 Apr 2014 Sep 2013
3rd Rail - Protection Board replacement Complete $9,124,096 $9,124,096 0% Mar 2010 Oct 2010 Jun 2015 Dec 2014
3rd Rail - Aluminum Rail replacement Complete $10,894,521 $10,894,521 0% Apr 2010 Nov 2010 Dec 2014 Dec 2014
Atlantic Avenue Tunnel Lighting replacement Complete $7,000,000 $5,924,735 (15%) 2014 Mar 2012 Jun 2017 Apr 2016
Signal Power Line Replacement Complete $2,967,827 $2,967,827 0% Mar 2010 Oct 2010 Dec 2014 Sep 2014
Power Pole Line Replacement Complete $2,681,512 $2,681,512 0% Mar 2010 Oct 2010 Jun 2014 Dec 2014
New Substations on the Main Line in Queens Superseded $0 $0 0% 2012 Sep 2018
3rd Rail Feeder Cable Upgrade Complete $2,483,397 $2,483,397 0% Mar 2010 Oct 2010 May 2014 Sep 2012
Negative Reactor Upgrade Complete $3,304,528 $3,304,528 0% Aug 2010 Dec 2010 May 2015 Dec 2013
Long Island Rail Road - Miscellaneous
Chlordane Remediation - 20 Substations Design $6,500,000 $6,500,000 0% 2013 Jan 2018 Dec 2016 Jan 2019
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
Program Administration Design $118,795,251 $118,753,823 0% Jan 2010 Jan 2010 Mar 2016 Dec 2014
Program Development Design $6,850,000 $5,997,021 (12%) 2012 May 2015 Dec 2014 Aug 2016
Insurance Design $652,318 $652,318 0% Dec 2010 Dec 2010 Dec 2014 Dec 2014
MTA Independent Engineer Design $6,786,814 $6,786,814 0% 2010 May 2011 Dec 2014 Jun 2018
Mentoring Program Administration Complete $400,000 $400,000 0% 2010 May 2013 Dec 2014 Dec 2017
Number of Projects for Long Island Rail Road = 78
 
Super Storm Sandy - Track And Structures
Water Level Monitoring Mitigation Superseded $0 $0 0% * * * *
Super Storm Sandy - Miscellaneous
MNR Network Resiliency - Design/Program Management Superseded $0 $0 0% * * * *
Number of Projects for Super Storm Sandy = 2
 
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
Purchase Diesel Locomotives for Shuttle/Switching Service Superseded $0 $0 0% 2012 2014
Metro North Railroad - Stations
Grand Central Trainshed and Park Avenue Tunnel Structure Rehabilitation Complete $24,931,000 $23,427,055 (6%) May 2012 May 2012 Feb 2015 Dec 2016
Park Avenue Tunnel Renewal Complete $7,056,949 $7,056,949 0% 2011 Feb 2012 Dec 2013 Feb 2014
Grand Central Terminal Trainshed Track Structure Pilot Replacement Program Superseded $0 $0 0% 2012 2014
Grand Central Terminal Leaks Remediation Construction $18,554,060 $18,554,060 0% 2012 Dec 2013 Dec 2015 May 2018
Grand Central Terminal Elevator Rehabilitation - Phase 4 Construction $9,973,625 $10,389,794 4% 2013 Oct 2014 Oct 2015 Jul 2017
Grand Central Terminal Platform Edge Rehabilitation Superseded $0 $0 0% 2012 2013
Grand Central Terminal Utility System Improvements Construction $33,261,158 $33,261,158 0% Oct 2013 Oct 2013 Jan 2016 Aug 2018
Grand Central Terminal Customer Communications Improvements Superseded $0 $0 0% 2012 Dec 2017 2014 Sep 2022
GCT Recycling Facility Complete $1,250,455 $1,250,455 0% Dec 2014 Dec 2014 Mar 2016 Jul 2015
Poughkeepsie Station Building Rehabilitation Work Design $1,092,707 $1,092,707 0% Dec 2013 Dec 2013 Jan 2015 Nov 2017
Fordham Station Improvements Complete $15,071,054 $14,759,861 (2%) 2011 Dec 2013 Dec 2012 Jun 2016
Harlem Line Stations Component Renewal Design $4,104,524 $4,104,524 0% May 2013 May 2013 Jun 2015 Jun 2019
Station Building Improvements and Net Lease Efforts at Select Locations Construction $8,624,787 $8,624,787 0% Jul 2013 Jul 2013 Dec 2014 Nov 2017
New Haven Line Stations Component Renewals Complete $35,867,992 $35,366,756 (1%) 2011 Jul 2012 Jun 2013 Jul 2014
New Fare Payment System Construction $0 $2,644,000 0% 2010 Nov 2017 Jun 2014 Sep 2022
Customer Communication/Connectivity Improvements to provide Real-time Information at East of Hudson Stations Design $16,508,410 $16,819,603 2% 2012 Dec 2017 Sep 2014 Sep 2022
Harlem-125th St Improvements DES Superseded $0 $0 0% Oct 2016
Parking Facility Renewals Superseded $0 $0 0% 2012 2014
Strategic Facilities Design $2,515,250 $2,613,985 4% 2012 Oct 2015 2014 Dec 2017
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
Mainline/High Speed Turnout Replacement Construction $60,762,600 $60,500,332 0% Aug 2010 Aug 2010 Dec 2014 Apr 2019
Grand Central Terminal Turnout / Switch Renewal Complete $14,737,999 $14,605,414 (1%) Aug 2010 Aug 2010 May 2015 Jun 2014
Turnout replacements: Yards / Sidings Complete $3,398,044 $3,398,044 0% Dec 2010 Dec 2010 Dec 2014 Dec 2016
Maintenance of Way Equipment/Rolling Stock Replacement Complete $5,323,242 $5,323,242 0% 2010 Apr 2014 Dec 2014 Mar 2017
Cyclical replacement of insulated joints Complete $1,412,530 $1,412,530 0% 2010 Jun 2011 Dec 2014 May 2014
Rock Slope Remediation -Priority Sites Along the Right-of-Way Complete $7,512,066 $7,413,331 (1%) Dec 2012 Dec 2012 May 2014 May 2015
Drainage and Undercutting Improvements Along the Right-of-Way Complete $10,250,000 $10,250,000 0% Dec 2012 Dec 2012 Apr 2014 Oct 2016
Rebuild Retaining Walls Complete $9,074,961 $8,996,005 (1%) 2011 Dec 2012 Aug 2013 Nov 2013
Replace Timbers on Undergrade Bridges Complete $4,972,741 $4,972,741 0% 2010 Apr 2011 Dec 2014 Jul 2015
Renew / Replace Railtop Culverts Complete $2,022,520 $1,471,874 (27%) Dec 2010 Dec 2010 Dec 2014 Aug 2016
Right-of-Way Fencing Improvements Complete $275,927 $275,927 0% Oct 2010 Oct 2010 Dec 2014 Apr 2014
DC Substation/Signal House Improvements Complete $1,249,801 $1,249,801 0% Nov 2010 Nov 2010 Dec 2014 Oct 2016
Bridge Walkways Installation Construction $842,335 $842,335 0% Dec 2010 Dec 2010 Dec 2014 Jun 2018
Remove Obsolete Facilities Complete $1,476,106 $1,476,106 0% Oct 2010 Oct 2010 Dec 2014 Dec 2016
Specialized Structures Equipment Superseded $0 $0 0% 2010 Dec 2012
Employee Welfare and Storage Facility Rehabilitations Complete $8,719,480 $8,719,480 0% 2010 Dec 2011 Dec 2014 Feb 2015
Repair/Replacement of Undergrade Bridges Construction $24,892,369 $24,892,369 0% 2010 Dec 2012 Apr 2015 Dec 2018
Harlem River Lift Bridge Cable Replacement Complete $10,499,882 $10,499,882 0% 2011 Jul 2013 Sep 2014 Aug 2016
Repair/Replace East of Hudson Overhead Bridges Construction $18,900,000 $18,900,000 0% 2011 Sep 2017 Apr 2015 Jan 2021
Catenary Painting/Rehabilitate Catenary Structures Complete $2,818,169 $2,818,169 0% Dec 2012 Dec 2012 Dec 2013 Jul 2014
Park Avenue Viaduct Direct Fixation Improvements Design $1,660,641 $1,660,641 0% 2011 Mar 2015 Sep 2013 Dec 2017
West of Hudson Annual Track Program Complete $17,409,396 $17,409,396 0% Aug 2010 Aug 2010 Dec 2014 Dec 2015
West of Hudson Improvements Complete $2,070,000 $2,070,000 0% Jul 2010 Jul 2010 Dec 2014 Dec 2012
Moodna and Woodbury Viaduct Rehabilitation Complete $8,225,678 $8,225,678 0% 2010 Feb 2011 Dec 2012 Oct 2014
Otisville Tunnel Renewal Complete $3,315,455 $3,315,455 0% Dec 2012 Dec 2012 Oct 2012 Nov 2013
Repair/Replace Undergrade Bridges on the West of Hudson, Port Jervis Line Construction $6,198,802 $6,198,802 0% 2010 Sep 2014 Jan 2015 Jan 2019
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 Oct 2020
Replace Fiber/Communication & Signals Cables Construction $4,245,376 $4,245,376 0% 2012 Dec 2010 Dec 2013 Dec 2017
Replace Field Code System at Mott Haven Construction $1,424,317 $1,424,317 0% 2010 Apr 2015 Mar 2013 Dec 2019
Grade Crossing Upgrades - Phase 2 Complete $416,401 $416,401 0% Dec 2010 Dec 2010 Dec 2011 Nov 2013
Centralized Traffic Control and Supervisory Control and Data Acquisition Systems Testing Superseded $35,000 $4,467 (87%) 2010 Jan 2013
Refurbish/ Replace Electrical Switch Machine Complete $179,138 $179,138 0% Dec 2010 Dec 2010 Dec 2014 Jan 2015
Design/Replace Harlem and Hudson Track Relays Complete $310,723 $310,723 0% 2010 Sep 2013 Dec 2014 Nov 2013
Replace High Cycle Relays Complete $484,548 $484,548 0% Dec 2010 Dec 2010 Dec 2014 Oct 2015
Communication and Signals Maintenance Management System Superseded $0 $0 0% 2010 Dec 2012
Private Branch Exchange (PBX) Equipment Upgrade Complete $1,748,181 $1,748,181 0% 2010 Oct 2012 Dec 2012 Feb 2016
Mobile and Portable Radio Replacement Superseded $0 $0 0% 2012 Apr 2012
Rolling Stock Radio and Public Address Equipment Replacement Complete $153,848 $153,848 0% Oct 2011 Oct 2011 Dec 2013 Mar 2013
Radio Base Station Replacement Complete $687,096 $687,096 0% Oct 2010 Oct 2010 Dec 2012 Jan 2013
Radio Frequency Rebanding Complete $1,617,689 $1,617,689 0% Oct 2010 Oct 2010 Dec 2012 Sep 2013
Metro North Railroad - Power
Replace and Upgrade Substation Bridge 23 Construction $41,734,052 $41,734,052 0% 2011 Jul 2012 Nov 2013 Oct 2018
Renewal of Harlem and Hudson Substation Switchgear Complete $8,730,026 $8,730,026 0% 2010 Dec 2011 May 2014 Jun 2014
Harlem and Hudson Line Power Improvements Construction $33,738,691 $33,738,691 0% 2012 Mar 2014 Jan 2014 Jan 2019
Replace Motor Alternators and Control Circuits Complete $1,500,311 $1,500,311 0% 2013 Aug 2015 2015 Sep 2017
Replace Substation Batteries Complete $369,425 $369,425 0% 2010 Apr 2011 Dec 2014 Dec 2012
Park Avenue Tunnel and Viaduct Alarm Improvements Superseded $0 $0 0% 2013
Replacement of Harlem River Lift Bridge Breaker Houses/Electric Controls Complete $16,393,248 $16,393,248 0% 2011 Jul 2013 Apr 2014 Aug 2016
Replace 3rd Rail Sectionalizing Switches and Install Snow Melter Control Cabinets Complete $1,176,750 $1,176,750 0% 2010 Sep 2011 Dec 2014 Jun 2014
Replace 3rd Rail Infrastructure in the Park Avenue Tunnel Complete $6,134,220 $6,134,220 0% 2010 Jan 2014 Dec 2014 May 2017
Metro North Railroad - Shops And Yards
Harmon Shop Replacement Program Construction $315,590,606 $315,590,606 0% 2012 Oct 2011 Dec 2016 Apr 2018
Wassaic Yard Expansion Superseded $0 $0 0% 2012 2014
Other Shop and Yard Improvements Superseded $9,326,337 $9,326,337 0% 2010 2014
Port Jervis Yard Expansion Superseded $0 $0 0% 2012 2014
Metro North Railroad - Miscellaneous
System wide Lead/Asbestos Abatement Construction $250,000 $250,000 0% 2010 Nov 2015 Aug 2015 Jan 2019
Environmental Remediation Construction $450,000 $450,000 0% 2010 Jul 2011 Aug 2015 Jan 2019
Railroad Protective Liability Construction $714,029 $714,029 0% 2010 Feb 2011 Jun 2015 Mar 2018
MTA Independent Engineer Complete $5,390,202 $5,390,202 0% 2010 Apr 2011 Jun 2015 Nov 2016
Mentoring Program Administration Complete $400,000 $400,000 0% 2011 Mar 2013 Feb 2014 Jun 2014
Program Administration Complete $39,410,835 $39,410,835 0% Sep 2010 Sep 2010 Dec 2014 Dec 2014
Program Scope Development Complete $9,673,710 $9,673,710 0% Oct 2010 Oct 2010 Dec 2014 Dec 2014
Owner Controlled Insurance Program (OCIP) Complete $19,212,718 $19,212,718 0% Nov 2012 Nov 2012 Dec 2014 Dec 2014
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 = 86
 
MTA Bridges & Tunnels - Structures
Feasibility Study for tunnel improvements and modernization of the Brooklyn-Battery and Queens Midtown Tunnels Complete $3,365,889 $2,811,941 (16%) 2010 Apr 2011 Aug 2013 Oct 2015
Rehabilitation of tunnel walls Roadway drainage and fire line repair at Brooklyn-Battery Tunnel Construction $65,561,692 $65,561,692 0% Dec 2014 Dec 2014 Feb 2017 Mar 2018
Tower and Pier Fender Protection System - Bronx-Whitestone Bridge Design $3,629,249 $3,629,249 0% 2012 Sep 2013 Sep 2013 Jun 2016
Miscellaneous structural rehabilitation: steel and concrete repairs - Bronx Whitestone Bridge Complete $3,633,485 $3,633,485 0% Sep 2013 Sep 2013 Aug 2015 Apr 2015
Monitoring, inspection, and testing of the Bronx-Whitestone Bridge's main cable and cable wires Complete $2,815,652 $2,815,652 0% 2014 Aug 2013 Dec 2015 Apr 2015
Concrete repairs at the Bronx anchorage of the Bronx-Whitestone Bridge Complete $7,663,646 $7,663,646 0% Oct 2012 Oct 2012 Jun 2014 Aug 2014
Rehabilitation of the Concrete Substructure and Underwater Work - Cross-Bay Bridge Complete $17,006,619 $17,002,479 0% Nov 2010 Nov 2010 Feb 2013 Dec 2012
Structural Rehabilitation - Phase I - Henry Hudson Bridge Complete $8,158,112 $8,158,112 0% 2012 Dec 2011 Feb 2014 Oct 2013
Design for the Replacement of the Lower Level South Approach Deck at Henry Hudson Bridge Complete $49,586 $49,586 0% 2012 Nov 2011 Dec 2014 2015
Substructure and underwater scour protection - Marine Parkway Bridge Complete $22,389,689 $22,706,029 1% 2012 Nov 2013 Jul 2014 Oct 2015
Miscellaneous Steel Repairs - Marine Parkway Bridge Complete $2,512,355 $2,512,355 0% 2012 Jan 2013 Dec 2013 Mar 2015
Structural Rehabilitation of the Entrance and Exit Plazas - Queens Midtown Tunnel Complete $16,486,941 $16,486,941 0% 2013 Apr 2015 Jan 2016 Jul 2017
Rehabilitation of Tunnel Walls, Ceiling Repair and Leak Control - Queens Midtown Tunnel Construction $62,741,544 $62,741,544 0% 2014 Apr 2015 Mar 2017 Jul 2018
Miscellaneous steel and concrete rehabilitation - Manhattan approach ramps of the Robert F Kennedy Bridge Complete $102,947,301 $102,947,301 0% 2013 Dec 2014 Mar 2017 Oct 2017
Miscellaneous structural rehabilitation - Throgs Neck Bridge Complete $27,276,854 $27,276,854 0% 2012 Jun 2011 Dec 2015 May 2016
Design only of an anchorage dehumidification system - Throgs Neck Bridge Complete $2,179,222 $2,179,222 0% 2012 Jul 2013 Jun 2014 Apr 2015
Verrazano-Narrows Bridge main cable testing Design $5,356,046 $5,356,046 0% Oct 2014 Oct 2014 Dec 2015 Oct 2019
Steel repairs, concrete rehabilitation and repair/rehabilitation of drainage systems - Verrazano-Narrows Bridge Complete $11,064,339 $9,848,748 (11%) Dec 2013 Dec 2013 Dec 2014 May 2017
MTA Bridges & Tunnels - Roadways And Decks
Replacement of Brooklyn Plaza structural slab - Brooklyn-Battery Tunnel Complete $18,638,132 $18,638,132 0% 2013 Dec 2014 Sep 2015 Nov 2017
Deck Replacement - the Queens Elevated and on-grade approach of the Bronx-Whitestone Bridge Complete $132,314,734 $130,050,383 (2%) Jul 2011 Jul 2011 Aug 2015 Jan 2015
Replacement of the Upper Level sidewalk, curb stringers, and roadway lighting - Henry Hudson Bridge Complete $39,157,763 $39,157,763 0% Dec 2010 Dec 2010 Sep 2013 Jul 2013
Rehabilitation of the Rockaway Point Boulevard and Jacob Riis Park pedestrian bridges Complete $11,052,001 $11,052,001 0% 2013 Jan 2015 Aug 2015 Jun 2016
Replacement of the Bronx and Manhattan Toll Plaza deck area, utility relocation, personnel and facilities relocation - Robert F Kennedy Bridge Construction $307,655,058 $317,663,519 3% 2013 Dec 2014 Mar 2019 Jun 2019
Replacement of the surface layer on the orthotropic deck sections of the Robert F Kennedy Bridge Complete $10,338,105 $10,338,105 0% 2010 Feb 2011 Feb 2013 Oct 2011
Interim Deck Repairs - Manhattan Toll Plaza Deck - Robert F Kennedy Bridge Complete $46,563,484 $46,563,484 0% 2013 Oct 2014 Mar 2019 Oct 2015
Phase A of the suspended span deck replacement - Throgs Neck Bridge - Utility relocation and prototype construction Complete $21,491,945 $21,491,945 0% 2013 May 2012 Feb 2016 Nov 2013
Phase B of the rehabilitation of the Orthotropic Deck - Throgs Neck Bridge Complete $16,670,822 $16,670,822 0% Jul 2011 Jul 2011 Jan 2014 Dec 2014
Toll Plaza improvements at eastbound and westbound ramps of Verrazano Narrows Bridge Eastbound mainline rehabilitation at Verrazano-Narrows Bridge Complete $63,740,560 $63,740,560 0% Sep 2011 Sep 2011 May 2015 Nov 2014
Replacement of the upper level suspended span deck - Verrazano-Narrows Bridge Complete $352,581,037 $347,626,708 (1%) Nov 2012 Nov 2012 Nov 2017 May 2017
Widening of the Belt Parkway ramps and rehabilitation of the upper level approaches of Verrazano-Narrows Bridge. Design only. Design $7,686,915 $7,686,915 0% 2012 Dec 2013 Jan 2015 Feb 2018
MTA Bridges & Tunnels - Toll Plazas & Traffic Mgmt
Installation of weather information Systems at the four major bridges Construction $3,510,705 $3,510,705 0% 2012 Dec 2016 Dec 2014 2018
Second Generation E-ZPass in-lane subsystem evaluation and modernization Construction $16,110,327 $16,110,327 0% 2012 Jun 2010 Dec 2015 Dec 2016
Agency-Wide Wireless Communications Superseded $0 $0 0% 2013 Dec 2015
Advanced Traffic Detection / Management System Complete $11,210 $11,210 0% 2012 Nov 2014
Regional Integration of real-time information Superseded $0 $0 0% 2012 Nov 2013
Advanced Traffic Management Systems Superseded $14,719 $14,719 0% 2013 Mar 2016
Smart Card Development Superseded $0 $0 0% 2012 Dec 2012
Replacement of the Upper Level Toll Plaza Deck - Henry Hudson Bridge Superseded $0 $0 0% 2013 Dec 2015
MTA Bridges & Tunnels - Utilities
Advanced Traveler Information Systems Design $10,278,536 $10,278,536 0% 2013 Dec 2016 Dec 2016 Dec 2017
Replacement of the electrical switchgear and equipment at Brooklyn-Battery Tunnel Complete $51,580,239 $51,580,239 0% Dec 2010 Dec 2010 Sep 2014 Sep 2014
Installation of New Necklace Lighting System and Acoustic Monitoring System - Bronx-Whitestone Bridge Complete $12,104,099 $12,104,099 0% 2012 Jul 2013 Dec 2013 Nov 2015
Rehabilitation of the Programmable Logic Controller and electrical and mechanical systems of the Marine Parkway Bridge Lift Span Construction $10,164,452 $10,164,452 0% 2013 Nov 2015 Sep 2015 Feb 2018
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 $2,011,429 (53%) 2012 Apr 2014 Sep 2014 Dec 2016
Rehabilitation of Electrical Substation #1 at the Verrazano-Narrows Bridge Complete $16,634,707 $16,634,707 0% 2013 Feb 2014 May 2015 Jun 2016
MTA Bridges & Tunnels - Buildings And Sites
Agency-wide hazardous materials abatement Complete $2,345,255 $2,345,255 0% 2011 Apr 2014 Jan 2015 Dec 2014
Service Building rehabilitation at Brooklyn-Battery Tunnel Complete $9,930,358 $9,930,358 0% 2013 Jul 2014 Jan 2014 Jun 2016
MTA Bridges & Tunnels - Miscellaneous
MTA Independent Engineering services Complete $2,545,186 $2,545,186 0% 2014 Apr 2011 Jan 2015 2015
All Agency protective liability insurance Complete $6,553,090 $6,553,090 0% Nov 2010 Nov 2010 Jun 2015 2015
Program Administration Complete $13,235,156 $13,235,156 0% Aug 2010 Aug 2010 Jan 2015 Jan 2015
Miscellaneous Design $5,289,350 $5,289,350 0% 2012 Jun 2010 Feb 2015 Jul 2015
Scope Development Design $9,780,711 $9,780,711 0% 2010 Aug 2011 Jul 2011 Aug 2014
Traffic Enforcement Support Design $744,269 $744,269 0% 2011 Feb 2012 Feb 2015 Feb 2015
Small Business Mentoring Program Complete $0 $0 0% 2011
MTA Bridges & Tunnels - Structural Painting
Miscellaneous agency wide painting Complete $0 $0 0% Jul 2014 Jul 2014 Dec 2014 Dec 2015
Paint curb stringers at Henry Hudson Bridge Complete $756,056 $756,056 0% Dec 2010 Dec 2010 Sep 2013 Sep 2013
Paint - Steel Members, Upper Level Plaza Deck - Henry Hudson Bridge Superseded $0 $0 0% 2013 Dec 2015
Paint Rockaway Point Boulevard Bridge, Jacob Riis Pedestrian Bridge, and Marine Parkway Bridge Superseded $0 $0 0% 2013 Aug 2015
Paint steel members, toll plaza deck and approach ramps at Robert F Kennedy Bridge Complete $23,022,673 $19,948,501 (13%) 2013 Dec 2014 Mar 2019 Jun 2019
Paint Bronx approach of Throgs Neck Bridge Complete $37,278,677 $37,278,677 0% Jul 2011 Jul 2011 Jan 2014 Dec 2014
Paint - Steel Members of the Suspended Span Deck - Throgs Neck Bridge Complete $6,126,252 $6,126,252 0% 2010 Jun 2011 Jul 2013 Dec 2013
Paint structural steel of Bronx and Queens tower fender systems at Throgs Neck Bridge Complete $6,959,998 $6,959,998 0% Mar 2010 Mar 2010 Mar 2012 Mar 2012
Paint Brooklyn and Staten Island lower level ramps at Verrazano Narrows Bridge Complete $15,893,313 $15,893,313 0% Dec 2013 Dec 2013 Dec 2014 May 2017
Paint - Upper Level Superstructure - Verrazano-Narrows Bridge Complete $32,908,184 $31,817,729 (3%) Nov 2012 Nov 2012 Apr 2016 May 2017
Paint Belt Parkway ramps Superseded $0 $0 0% 2012 Jan 2015
Paint towers below the roadway level at Verrazano-Narrows Bridge Complete $23,472,213 $23,472,213 0% Aug 2010 Aug 2010 Oct 2012 Oct 2012
Number of Projects for MTA Bridges & Tunnels = 66
 
Super Storm Sandy - Structures
Restoration of Cross Bay Bridge North Abutment after Super Storm Sandy Superseded $0 $0 0% Jan 2013 May 2013
Restoration of Marine Parkway Bridge after Super Storm Sandy Superseded $0 $0 0% Jan 2013 May 2013
Restoration of Robert F Kennedy Bridge after Super Storm Sandy Superseded $0 $0 0% Jan 2013 May 2013
Hugh Carey Tunnel mitigation - flood gates and other Superseded $0 $0 0% * * * *
Queens Midtown Tunnel mitigation - perimeter work Superseded $0 $0 0% * * * *
Super Storm Sandy - Utilities
Restoration of Throgs Neck Bridge Tower Base Lighting after Super Storm Sandy Superseded $0 $0 0% May 2013 Oct 2013
Restoration of Ventilation Buildings Electrical and Mechanical Systems at Queens Midtown Tunnel after Super Storm Sandy Superseded $0 $0 0% Apr 2014 Sep 2015
Replacement of PBX System damaged by Super Storm Sandy Superseded $0 $0 0% Sep 2013 Dec 2014
Installation of new drainage pumps in the cellular structure at the Manhattan Plaza of the Hugh L. Carey Tunnel. Superseded $0 $0 0% Mar 2015 Oct 2015
Super Storm Sandy - Buildings & Utilities
Restoration of Queens Midtown Tunnel Ventilation Buildings after Super Storm Sandy Superseded $0 $0 0% Nov 2014 Dec 2015
Queens Midtown Tunnel Mitigation & Interagency Improvements Reserve Superseded $0 $0 0% * * * *
Number of Projects for Super Storm Sandy = 11
 
Super Storm Sandy - Bus Company Projects
Recovery Reserve: Restoration Surplus Superseded $0 $0 0% * * * *
Mitigation Reserve: Depots in Flood Zones - Phase 1 Superseded $0 $0 0% * * * *
Mitigation Reserve: Depots in Flood Zones - Phase 2 Superseded $0 $0 0% * * * *
Number of Projects for Super Storm Sandy = 3
 
MTA Bus Company - Bus Company Projects
Project Administration and Engineering Support Services Construction $17,590,000 $17,619,324 0% 2011 Mar 2014 2018 2018
Purchase Depot Equipment Planning $497,870 $497,870 0% 2011 2019 2015
Purchase Service Vehicles Superseded $0 $0 0% 2013
New Elevator at College Point Depot Superseded $0 $0 0% 2013
New Apron at JFK Depot (SBFP) Complete $3,542,725 $3,542,725 0% 2011 Jan 2015 2015 Jun 2016
Construct a Green Roof at Far Rockaway Depot Superseded $0 $0 0% 2013
Replace 2 Bus Washers at Spring Creek Depot (SBFP) Construction $2,700,000 $3,367,800 25% 2014 Jun 2017 2017 2018
Upgrade Heating, Ventilation and Air Conditioning System at Spring Creek Depot Planning $3,880,000 $3,880,000 0% 2014 2018 2020
Compressed Natural Gas (CNG) Upgrade and Conversion at College Point Depot Planning $5,000,000 $5,000,000 0% 2013 2018 2018 2020
Depot Modifications for Articulated Buses at Baisley Park and JFK Depots Superseded $0 $0 0% 2012
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 89 CNG Standard Buses Complete $40,938,405 $40,938,405 0% Dec 2011 Dec 2011 Feb 2013 Apr 2013
Purchase 45 Standard Buses Complete $23,775,260 $23,775,260 0% 2012 Dec 2014 Aug 2015 Aug 2015
Purchase 32 Express Buses Superseded $0 $0 0% 2012
Purchase 75 Articulated Buses Complete $61,567,920 $61,567,920 0% 2012 Dec 2014 2015 Jul 2016
Real Time Customer Information Superseded $0 $0 0% 2011
Design Management Services Design $6,586,922 $7,495,492 14% 2011 Mar 2015 2017 2019
Construction Management Services Construction $8,695,002 $8,692,745 0% 2011 Mar 2015 2019
Number of Projects for MTA Bus Company = 19
 
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
MTA Core Long-Range Planning Support for Capital Needs Construction $25,853,988 $25,853,988 0% 2010 2011 2016 2019
MTA Long-Range Travel Corridor Research and Planning Support Construction $8,500,000 $8,500,000 0% 2010 2017 2016 2019
Tappan Zee Bridge Rail Study (MTA Share) Complete $900,000 $900,000 0% 2010 2011 Dec 2014 Dec 2015
Number of Projects for MTA Interagency = 5
 
MTA Capital Construction Company - East Side Access
ESA: Program Management Construction $68,379,918 $73,774,457 8% 2011 Jan 2010 Sep 2016 Dec 2022
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 2022
ESA: Force Account Support Superseded $0 $0 0% 2011
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: Systemwide Track and Third Rail Superseded $0 $0 0% 2011 Oct 2014
ESA: Communications and Controls Systems Superseded $0 $0 0% 2011 Jun 2015
ESA: Tunnel Ventilation and Facility Power Systems Superseded $0 $0 0% 2011 Jun 2015
ESA: Traction Power Systems Superseded $0 $0 0% 2011 Jun 2015
ESA: Signal Systems Superseded $0 $0 0% 2012 Jun 2015
ESA: Owner-Controlled Insurance Program (OCIP) Construction $112,445,249 $79,874,195 (29%) 2011 Jan 2010 Sep 2016 Dec 2022
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 Feb 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: Manhattan Structures 2 Superseded $0 $0 0% 2011 Oct 2014
ESA: Harold Interlocking Force Account Construction $109,230,631 $121,763,866 11% 2011 Jun 2013 Jan 2016 Dec 2022
ESA: Harold Misroute Prevention Protection Superseded $0 $0 0% 2012
ESA: Queens Plaza Substation and Structures Construction $257,981,267 $259,484,950 1% Aug 2011 Aug 2011 Feb 2014 Apr 2018
ESA: Mid-Day Storage Yard Facility CILs Construction $19,423,929 $19,423,929 0% 2012 Jan 2016 Oct 2014 Dec 2020
ESA: Harold Structures - Part 3A Construction $77,599,894 $79,479,930 2% 2011 Dec 2013 Dec 2013 Nov 2017
ESA: Harold Structures - Part 3B Superseded $0 $0 0% 2012 May 2015
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: Protect Locomotive Superseded $0 $0 0% Jul 2012 Jan 2015
ESA: Track, Third Rail, Traction Power and Signal Installation Superseded $0 $0 0% Jul 2012 Jan 2015
ESA: Special Inspections Superseded $0 $0 0% Aug 2014 Apr 2019
ESA: GCT Caverns Superseded $0 $0 0% Jul 2015 Jul 2019
ESA: Structural Modifications for Ladder N Superseded $0 $0 0% Dec 2014 Dec 2019
ESA: Concourse, Cavern & Facility Detailing Services Superseded $0 $0 0% Jun 2017 Jul 2019
MTA Capital Construction Company - 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: Systems - Power, Signal, Tracks and Communications Superseded $0 $0 0% 2012
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
MTA Capital Construction Company - 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 Dec 2024
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 Dec 2020
Regional Investment to Support ESA: Rolling Stock Procurement Planning $50,000,000 $50,000,000 0% 2012 Dec 2018 Dec 2016 Dec 2022
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 Dec 2018 Dec 2016 Dec 2022
Liability Reserve Design $172,803,113 $103,827,372 (40%) Jan 2010 Jan 2010 2016 2019
MTA Capital Construction Company - Miscellaneous
Miscellaneous Engineering and Program Support Construction $127,446,621 $75,602,881 (41%) Jan 2010 Jan 2010 2016 2019
Number of Projects for MTA Capital Construction Company = 52