Capital Plan 2010 - 2014  
New York City Transit  
Shops And Yards   Budget   Schedule  


Description


Photos


Phase
Latest
Amendment
Budget


Current
Latest Amendment
vs.
Current


Scope

Original
Start

Current
Start

Original
Completion

Current
Completion
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Rehab 207 St Overhaul Shop Air-Conditioning Shop  Superseded $0 $0 0% 2012 2016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 $24,029,083 0% 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 2018
2010 Yard Track Replacement   Complete   $2,379,027 $2,379,027 0% Jan 2010 Jan 2010 Dec 2010 Dec 2010
2011 Yard Track Replacement   Complete   $1,246,220 $1,246,220 0% Jan 2011 Jan 2011 Dec 2011 Dec 2011
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
2011 Yard Switch Replacement at 38 St and Pitkin Yards   Complete   $3,785,330 $3,785,330 0% Apr 2011 Apr 2011 Nov 2011 Nov 2011
2011 Yard Track Replacement at Concourse and 207 St Yards   Complete   $3,867,213 $3,867,213 0% Oct 2011 Oct 2011 Dec 2011 Dec 2011
Upgrade 207 St Overhaul Shop Equipment Construction $2,242,375 $2,242,375 0% Oct 2012 Jun 2014 2015 2017
Facility Waterproofing at 180th Street Maintenance Shop   Complete   $5,705,912 $5,660,818 (1%) Dec 2014 Dec 2014 Dec 2015 Dec 2015
Rehab 3 Car Washers at 3 Yards   Complete   $17,345,130 $17,068,520 (2%) 2014 May 2015 2016 Feb 2017
Rehab 1 Car Washer at Coney Island Yard   Complete   $9,782,959 $9,473,652 (3%) 2014 Mar 2015 Jun 2016 Jun 2016
Yard Lighting at 207 St Yard - Design Only   Complete   $0 $178,960 0% Jul 2014 Jul 2014 2015 Apr 2016
Component Repairs at Car Cleaning Facility - Design Only   Design    $0 $37,000 0% Feb 2015 Feb 2015 2016 2018
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
Upgrade Central Electronics Shop at Woodside Facility - Design Only   Complete   $0 $26,641 0% May 2015 May 2015 2016 Jun 2017
Purchase of Overhead Crane for Concourse Maintenance Facility Construction $3,025,400 $883,638 (71%) 2015 Apr 2017 2016 2017
Structural Remediation at East 180th Street Maintenance Facility Building and Retaining Wall - Design Only   Complete   $0 $419,736 0% Sep 2015 Sep 2015 Sep 2016 Sep 2016
Roof Replacement and Component Repairs at 207th Street Maintenance and Overhaul Shop - Design Only   Design    $0 $158,407 0% Sep 2015 Sep 2015 2017 2018
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
2015 Mainline Switch Replacement on the 8th Avenue Line   Complete   $0 $1,037,963 0% Aug 2016 Aug 2016 2016 Mar 2017
Shop Component Repairs at Various Car Equipment Facilities - Design Only   Design    $0 $49,000 0% Sep 2015 Sep 2015 2017 2018
Mainline Track and Third Rail Replacement for 2nd Avenue-63rd Street Connection - Design Only   Complete   $0 $15,000 0% 2016 Oct 2015 2016 Dec 2015
Integrated Wheel and Rail Monitoring and Analytics Construction $4,621,869 $4,621,869 0% Feb 2016 Feb 2016 2017 2017
Purchase and Installation of a 2-Ton Overhead Crane at 207th Street Maintenance Facility Construction $3,025,400 $883,638 (71%) 2016 Apr 2017 2016 2017
Number of Projects for New York City Transit = 51