Capital Plan 2010 - 2014 
New York City Transit 
Track   Budget  Schedule 


Description


Photos


Phase
Latest
Amendment
Budget


Current
Latest Amendment
vs.
Current


Scope

Original
Start

Current
Start

Original
Completion

Current
Completion
Mainline Track Rehabilitation
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 $10,618,539 (28%) 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 $9,049,206 0% 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 $4,949,461 2% 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 Jamaica Line   Complete   $7,712,618 $7,712,618 0% Mar 2011 Mar 2011 Jun 2012 Mar 2012
2011 Mainline Track Replacement on the Crosstown Line   Complete   $12,936,019 $12,936,019 0% Apr 2011 Apr 2011 Nov 2011 Nov 2011
2011 Mainline Track Replacement on the 8 Avenue Line   Complete   $13,448,815 $13,448,815 0% Mar 2011 Mar 2011 Jan 2012 Jan 2012
2011 Mainline Track Replacement on the 6 Avenue Line   Complete   $3,853,779 $3,853,779 0% Mar 2011 Mar 2011 Aug 2011 Aug 2011
2011 Mainline Track Replacement on the Dyre Avenue Line  Superseded $0 $0 0% 2013 Dec 2013
2011 Mainline Track Replacement on the Lexington Avenue Line   Complete   $2,132,117 $2,132,117 0% Jun 2011 Jun 2011 Sep 2011 Sep 2011
2011 Mainline Track Replacement in the Clark St Tube   Complete   $10,340,699 $10,340,699 0% Oct 2011 Oct 2011 Jan 2012 Jan 2012
2012 Mainline Track Replacement on the Broadway Line   Complete   $2,549,835 $2,549,835 0% Apr 2012 Apr 2012 Aug 2013 Oct 2013
2012 Mainline Track Replacement on the Brighton Line   Complete   $7,643,976 $7,643,976 0% Jan 2012 Jan 2012 Nov 2012 Jun 2013
2012 Mainline Track Replacement at N/O DeKalb on the Brighton Line   Complete   $5,122,171 $5,122,171 0% Jun 2012 Jun 2012 Jan 2013 Sep 2012
2012 Mainline Track Replacement at Atlantic Avenue on the Brighton Line   Complete   $5,479,183 $5,479,183 0% Jan 2012 Jan 2012 Aug 2012 Apr 2012
2012 Mainline Track Replacement at S/O Court Street on the Broadway Line   Complete   $6,530,091 $6,530,091 0% Aug 2012 Jul 2012 Apr 2013 Dec 2012
2012 Mainline Track Replacement on the West End Line   Complete   $4,310,388 $4,310,388 0% May 2012 May 2012 Dec 2012 Sep 2012
2012 Mainline Track Replacement on the Sea Beach Line   Complete   $1,820,063 $1,820,063 0% Jan 2012 Jan 2012 Mar 2013 Aug 2012
2012 Mainline Track Replacement on the 4 Avenue Line   Complete   $4,469,426 $4,469,426 0% Feb 2012 Feb 2012 Sep 2012 Nov 2012
2012 Mainline Track Replacement on the Jamaica Line   Complete   $7,788,232 $7,788,232 0% Jan 2012 Jan 2012 Dec 2012 Dec 2012
2012 Mainline Track Replacement on the Myrtle Line   Complete   $11,327,246 $11,327,246 0% May 2012 Apr 2012 Feb 2013 Sep 2014
2012 Mainline Track Replacement on the 8 Avenue Line   Complete   $4,428,937 $4,428,937 0% Jan 2012 Jan 2012 Aug 2012 Apr 2012
2012 Mainline Track Replacement on the 8 Avenue Line   Complete   $9,214,680 $9,214,680 0% Jan 2012 Jan 2012 Feb 2013 Feb 2013
2012 Mainline Track Replacement on the 6 Avenue Line   Complete   $17,565,494 $17,565,494 0% Mar 2012 Mar 2012 Apr 2013 May 2014
2012 Mainline Track Replacement on the Concourse Line   Complete   $10,640,289 $10,640,289 0% Jan 2012 Jan 2012 Apr 2013 Mar 2014
2012 Mainline Track Replacement on the Queens Blvd Line   Complete   $8,217,589 $8,217,589 0% Feb 2012 Feb 2012 Dec 2012 Aug 2012
2012 Mainline Track Replacement on the Canarsie Line   Complete   $713,887 $713,887 0% Jan 2012 Jan 2012 Jul 2012 Mar 2012
2012 Mainline Track Replacement on the Rockaway Line   Complete   $9,559,660 $9,559,660 0% Jan 2012 Jan 2012 Feb 2013 Jun 2013
2012 Mainline Track Replacement on the Broadway / 7Av Line   Complete   $5,925,920 $5,925,920 0% Jan 2012 Jan 2012 Sep 2012 Jan 2013
2012 Mainline Track Replacement on the Flushing Line   Complete   $20,223,192 $20,223,192 0% Jan 2012 Jan 2012 Mar 2013 Jun 2014
2012 Mainline Track Replacement on the Eastern Parkway Line   Complete   $2,389,256 $2,389,256 0% Sep 2012 Aug 2012 Apr 2013 Apr 2013
2012 Mainline Track Replacement on the White Plains Road Line   Complete   $7,613,829 $7,613,829 0% Aug 2012 Apr 2012 Jan 2013 Oct 2012
2012 Mainline Track Replacement on the Jerome Line   Complete   $3,821,077 $3,821,077 0% Apr 2012 May 2012 Apr 2013 Nov 2012
2012 Mainline Track Replacement on the Pelham Line   Complete   $1,550,962 $1,550,962 0% Jun 2012 Jul 2013 Sep 2013 Sep 2013
2012 Mainline Track Replacement on the Lexington Avenue Line   Complete   $9,019,373 $9,019,373 0% Apr 2012 Mar 2012 Jan 2013 Jan 2013
2012 Mainline Track Replacement on the White Plains Road Line   Complete   $7,719,082 $7,719,082 0% Jan 2012 Jan 2012 Apr 2013 Sep 2013
2012 Mainline Track Replacement on the Broadway Line   Complete   $3,458,914 $3,458,914 0% Apr 2012 Apr 2012 Mar 2013 Oct 2012
2012 Mainline Track Replacement on the Brighton Line   Complete   $15,553,056 $15,553,056 0% Jan 2012 Jan 2012 Jun 2013 Dec 2013
2012 Mainline Track Replacement on the Canarsie Line   Complete   $2,494,813 $2,494,813 0% Jan 2012 Jan 2012 Mar 2012 Mar 2012
2012 Mainline Track Replacement on the Queens Boulevard Line   Complete   $3,533,799 $3,533,799 0% Feb 2012 Feb 2012 Dec 2012 Dec 2012
2012 Mainline Track Replacement on the Rockaway   Complete   $11,192,499 $11,192,499 0% Jan 2012 Dec 2014 Dec 2014
2012 Welded Rail Installation on the 6th Avenue Line   Complete   $1,339,333 $1,339,333 0% Nov 2012 Nov 2012 Dec 2013 Feb 2014
2013 Mainline Track Replacement on the 6th Avenue Line   Complete   $19,509,606 $19,509,606 0% Jan 2013 Jan 2013 Mar 2014 Oct 2014
2013 Mainline Track Replacement on the Broadway-7th Avenue Line   Complete   $6,613,763 $6,613,763 0% Jan 2013 Jan 2013 Jun 2013 Nov 2013
2013 Mainline Track Replacement on the Lexington Line   Complete   $14,818,157 $14,818,157 0% Jan 2013 Jan 2013 Aug 2013 Jul 2013
2013 Mainline Track Replacement on the 8th Avenue Line   Complete   $2,603,852 $2,603,852 0% Jan 2013 Jan 2013 Dec 2013 Jul 2013
2013 Mainline Track Replacement on the 8th Avenue Line   Complete   $10,673,971 $10,673,971 0% Jan 2013 Jan 2013 Dec 2013 May 2014
2013 Mainline Track Replacement on the Broadway Line   Complete   $2,884,304 $2,884,304 0% Apr 2013 Apr 2013 Nov 2013 Feb 2014
2013 Mainline Track Replacement on the Sea Beach Line   Complete   $13,529,577 $13,529,577 0% Jan 2013 Jan 2013 Jun 2014 May 2014
2013 Mainline Track Replacement on the Jamaica Line   Complete   $18,319,183 $18,319,183 0% Jan 2013 Jan 2013 Nov 2013 Nov 2013
2013 Mainline Track Replacement on the 8th Avenue Line   Complete   $23,010,678 $23,010,678 0% Mar 2013 Mar 2013 Mar 2014 Jun 2014
2013 Mainline Track Replacement on the Queens Boulevard Line   Complete   $9,555,446 $9,555,446 0% Jan 2013 Jan 2013 Nov 2013 Aug 2013
2013 Mainline Track Replacement on the Crosstown Line   Complete   $2,810,471 $2,810,471 0% Mar 2013 Mar 2013 Sep 2013 Jan 2014
2013 Mainline Track Replacement on the Lenox-White Plains Road Line   Complete   $5,325,152 $5,325,152 0% Jan 2013 Jan 2013 Sep 2013 Nov 2014
2013 Mainline Track Replacement at Brighton Beach Station on the Brighton Line   Complete   $1,102,565 $1,102,565 0% Apr 2013 Apr 2013 Dec 2013 Dec 2013
2013 Mainline Track Replacement on the 4th Avenue Line   Complete   $4,466,221 $4,466,221 0% May 2013 May 2013 Dec 2013 Oct 2013
2013 Mainline Track Replacement on the Canarsie Line   Complete   $18,175,212 $18,175,212 0% May 2013 May 2013 Feb 2014 Mar 2015
2013 Mainline Track Replacement on the Concourse Line   Complete   $8,099,500 $8,099,500 0% Jul 2013 Jul 2013 Dec 2014 Dec 2014
2013 Mainline Track Replacement Archer Avenue Line   Complete   $4,169,442 $4,169,442 0% Aug 2013 Aug 2013 Mar 2014 Mar 2014
2013 Mainline Track Replacement on the Liberty Avenue Line   Complete   $9,985,361 $9,985,361 0% May 2013 May 2013 Mar 2014 Mar 2014
2013 Mainline Track Replacement on the Jerome Line   Complete   $8,048,277 $8,048,277 0% Aug 2013 Aug 2013 Nov 2014 Nov 2014
2013 Mainline Track Replacement on the Pelham Line   Complete   $2,432,953 $2,432,953 0% Jun 2013 Jun 2013 Dec 2013 Sep 2013
2013 Mainline Track Replacement on the 7th Avenue Line   Complete   $3,185,034 $3,185,034 0% 2013 Jan 2014 Nov 2014 Nov 2014
2013 Mainline Track Replacement on the White Plains Road Line   Complete   $7,263,527 $7,263,527 0% Jan 2013 Jan 2013 Mar 2014 Oct 2013
2013 Mainline Track Replacement on the Queens Boulevard Line  Superseded $0 $0 0% Jan 2013 Jul 2013
2013 Mainline Track Replacement on the 8th Avenue Line   Complete   $6,550,669 $6,550,669 0% Mar 2013 Mar 2013 Sep 2013 Nov 2014
2013 Mainline Track Replacement on the 8th Avenue Line   Complete   $11,781,662 $11,781,662 0% Jul 2013 Jul 2013 Dec 2014 Dec 2013
2013 Mainline Track Replacement on the Flushing Line   Complete   $17,295,571 $17,295,571 0% Jun 2013 Jun 2013 Dec 2014 Dec 2014
2013 Mainline Track Replacement in the Greenpoint Tube   Complete   $2,877,001 $2,877,001 0% Jul 2013 Jul 2013 Aug 2014 Aug 2014
Integrated Wheel and Rail Monitoring and Analytics  Superseded $0 $0 0% 2014
2014 Mainline Track Replacement on the 4 Avenue Line   Complete   $6,839,503 $6,839,503 0% Feb 2014 Feb 2014 Feb 2015 Feb 2015
2014 Mainline Track Replacement on the 8 Avenue Line   Complete   $13,635,257 $13,635,257 0% Apr 2014 Apr 2014 Apr 2015 Apr 2015
2014 Mainline Track Replacement on the Concourse Line   Complete   $2,701,483 $2,701,483 0% May 2014 May 2014 Nov 2015 Nov 2014
2014 Mainline Track Replacement on the Queens Boulevard Line   Complete   $14,700,751 $22,653,749 54% Jan 2014 Jan 2014 Jun 2015 Jun 2015
2014 Mainline Track Replacement on the White Plains Road Line   Complete   $19,961,819 $18,188,887 (9%) May 2014 May 2014 Apr 2015 Apr 2015
2014 Mainline Track Replacement on the Eastern Parkway Line   Complete   $4,780,745 $4,780,745 0% Feb 2014 Feb 2014 Feb 2015 Feb 2015
2014 Mainline Track Replacement on the Jerome Line   Complete   $10,861,748 $10,861,748 0% Jan 2014 Jan 2014 Mar 2014 Mar 2015
2014 Mainline Track Replacement on the Lexington Avenue and 42 Street Shuttle Lines   Complete   $13,556,317 $17,241,259 27% Jan 2014 Jan 2014 Dec 2015 Dec 2015
2014 Mainline Track Replacement on the Pelham Line   Complete   $23,797,947 $22,840,397 (4%) Jan 2014 Jan 2014 Jun 2015 Jun 2015
2014 Mainline Track Replacement on the 7 Avenue Line   Complete   $4,677,408 $4,677,408 0% Jan 2014 Jan 2014 Jun 2014 Jun 2014
2014 Mainline Track Replacement on the Brighton Line   Complete   $28,405,037 $24,757,996 (13%) Jan 2014 Jan 2014 Sep 2015 Sep 2015
2014 Mainline Track Replacement on the Flushing Line   Complete   $5,979,511 $5,639,428 (6%) Jan 2014 Jan 2014 Aug 2015 Aug 2015
2015 Mainline Track Replacement on the Queens Boulevard Line  Superseded $0 $0 0% Jan 2015 2017
2015 Mainline Track Replacement on the 8th Avenue Line  Superseded $0 $0 0% Jan 2015 2017
2015 Welded Rail Installation on the Queens Boulevard Line   Complete   $0 $2,058,943 0% Jan 2015 Jan 2015 Sep 2017 Sep 2017
2015 Mainline Track Replacement on the Flushing Line  Superseded $0 $0 0% Jan 2015 2017
2015 Mainline Track Replacement on the Broadway 7th Avenue Line  Superseded $0 $0 0% Jan 2015 2016
2015 Mainline Track Replacement on the Lexington Avenue Line  Superseded $0 $0 0% Feb 2015 May 2015
2015 Mainline Track Replacement on the Jerome Line  Superseded $0 $0 0% May 2015 2017
2015 Mainline Track Replacement on the Dyre Avenue Line  Superseded $0 $0 0% Apr 2015 2017
Switch Replacement
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 $5,732,987 0% Jan 2014 Jan 2014 Dec 2013 Dec 2014
2015 Mainline Switch Replacement - Design Only   Complete   $1,589,794 $1,589,794 0% Jan 2014 Jan 2014 2014 Mar 2015
2011 Mainline Switch Replacement on the Jamaica Line   Complete   $2,692,700 $2,692,700 0% Apr 2011 Apr 2011 Feb 2012 Feb 2012
2011 Mainline Switch Replacement on the Broadway Line   Complete   $8,059,206 $8,059,206 0% Mar 2011 Mar 2011 Jun 2012 Mar 2012
2012 Mainline Switch Replacement on the West End Line   Complete   $6,524,027 $6,524,027 0% Mar 2012 Mar 2012 Dec 2012 Sep 2012
2012 Mainline Switch Replacement on the Queens Blvd Line   Complete   $5,705,241 $5,705,241 0% Feb 2012 Feb 2012 Dec 2012 Aug 2012
2012 Mainline Switch Replacement on the Broadway / 7 Av Line   Complete   $4,943,866 $4,943,866 0% Jan 2012 Jan 2012 Sep 2012 Mar 2012
2012 Mainline Switch Replacement on the Eastern Parkway Line   Complete   $3,568,310 $3,568,310 0% Sep 2012 Aug 2012 Apr 2013 Jan 2013
2012 Mainline Switch Replacement on the Lexington Avenue Line   Complete   $5,971,929 $5,971,929 0% Mar 2012 Mar 2012 Jan 2013 Jun 2012
2012 Mainline Switch Replacement on the White Plains Road Line   Complete   $10,012,962 $10,012,962 0% Jan 2012 Jan 2012 Apr 2013 Sep 2013
2012 Mainline Switch Replacement on the Eastern Parkway Line   Complete   $10,059,177 $10,059,177 0% Aug 2012 Aug 2012 Mar 2013 Apr 2013
2012 Mainline Switch Replacement on the Eastern Parkway Line   Complete   $6,830,800 $6,830,800 0% Aug 2012 Aug 2012 Apr 2013 Apr 2013
2013 Mainline Switch Replacement on the Queens Boulevard Line   Complete   $13,744,951 $13,744,951 0% Jan 2013 Jan 2013 Jun 2013 Nov 2014
2013 Mainline Switch Replacement on the Jamaica Line   Complete   $8,699,576 $8,699,576 0% Apr 2013 Apr 2013 Nov 2013 Aug 2014
2013 Mainline Switch Replacement on the 8th Avenue Line   Complete   $2,926,487 $2,926,487 0% May 2013 May 2013 Nov 2013 Jan 2014
2013 Mainline Switch Replacement on the Brighton Line   Complete   $7,526,070 $7,526,070 0% Jul 2013 Jul 2013 2014 Mar 2015
2014 Mainline Switch Replacement on the Eastern Parkway Line   Complete   $6,190,453 $10,798,241 74% Feb 2014 Feb 2014 Dec 2015 Dec 2014
2014 Mainline Switch Replacement on the White Plains Road Line   Complete   $17,097,239 $14,489,285 (15%) May 2014 May 2014 Dec 2015 Dec 2015
2014 Mainline Switch Replacement on the Queens Boulevard Line   Complete   $6,118,324 $4,749,133 (22%) Jan 2014 Jan 2014 Jun 2015 Jun 2015
2015 Mainline Switch Replacement on the 6th Avenue Line  Superseded $0 $0 0% Jan 2015 Mar 2017
2015 Mainline Switch Replacement: Support Costs  Superseded $0 $0 0% Jan 2015 2015
2015 Mainline Switch Replacement on the Broadway-7th Avenue Line  Superseded $0 $0 0% May 2015 Mar 2017
2015 Mainline Track Replacement: Support Costs  Superseded $0 $0 0% Jan 2015 2015
2015 Mainline Track Replacement on the Canarsie Line  Superseded $0 $0 0% Jan 2015 Dec 2015
Number of Projects for New York City Transit = 130