Projects Modified
Capital Plan 2010 - 2014 
New York City Transit  Budget  Schedule 


Description


Photos


Phase
Latest
Amendment
Budget


Current
Latest Amendment
vs.
Current


Scope

Original
Start

Current
Start

Original
Completion

Current
Completion
Buses
Purchase 90 Standard Buses Complete $40,979,327 $39,640,681 (3%) Dec 2010 Dec 2010 Aug 2011 Aug 2011
Purchase 90 Articulated Buses Complete $69,749,740 $69,508,243 0% 2011 Sep 2012 Jun 2013 Aug 2013
Purchase 231 Articulated Buses - Design Only Complete $4,349,508 $1,986,284 (54%) 2013 Jan 2014 Jun 2014 Jun 2014
Passenger Stations
Replacement of MetroCard Electronic Components Construction $16,138,480 $16,340,035 1% 2010 Dec 2011 Jun 2016 2020
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 $26,841,391 3% 2012 Jul 2013 2016 Feb 2017
Station Work at 4th Avenue Station on the Culver Line Complete $11,151,551 $11,077,583 (1%) Sep 2010 Sep 2010 Jul 2012 Aug 2016
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 $34,471,825 12% 2012 Dec 2014 2018 2018
Rehabilitation of 8 Avenue Station on the Sea Beach Line Construction $40,246,801 $49,521,492 23% 2012 Dec 2014 2018 2018
Rehabilitation of Fort Hamilton Parkway Station on the Sea Beach Line Construction $32,154,457 $30,090,826 (6%) 2012 Dec 2014 2018 2018
Rehabilitation of 18th Avenue Station on the Sea Beach Line Construction $36,510,636 $37,619,564 3% 2012 Dec 2014 2018 2018
Rehabilitation of Kings Highway Station on the Sea Beach Line Construction $33,396,072 $33,279,296 0% 2012 Jan 2015 2018 2018
Rehabilitation of New Utrecht Avenue Station on the Sea Beach Line Construction $29,738,707 $30,768,818 3% 2012 Dec 2014 2018 2018
Rehabilitation of Bay Parkway Station on the Sea Beach Line Construction $41,253,687 $41,462,570 1% 2012 Dec 2014 2018 2018
Rehabilitation of Avenue U Station on the Sea Beach Line Construction $35,258,925 $38,492,570 9% 2012 Jan 2015 2018 2018
Rehabilitation of 86 St Station on the Sea Beach Line Construction $29,189,354 $34,985,271 20% 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
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 $3,139,250 1% 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
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 Utica Ave Station on the Fulton Line Complete $13,383,623 $13,390,895 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 Ozone Park-Lefferts Blvd Station on the Liberty Line Complete $21,562,915 $24,340,858 13% 2012 May 2014 2015 Jan 2018
Station Railings Complete $3,770,565 $2,357,155 (37%) Dec 2010 Dec 2010 Dec 2014 Nov 2016
Water Condition Remedy Complete $6,529,438 $6,319,532 (3%) 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 $26,089,998 12% 2012 Oct 2014 Jul 2017 Jul 2017
Track
2012 Mainline Track Replacement: Design and Support Costs Complete $14,695,094 $7,386,574 (50%) 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
2014 Mainline Track Replacement: Design and Support Costs Complete $4,840,883 $4,243,426 (12%) Jan 2014 Jan 2014 Dec 2014 Dec 2014
2015 Mainline Track Replacement - Design Only Complete $2,000,000 $1,401,865 (30%) 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
2010 Mainline Switch Replacement Complete $51,876,924 $51,795,103 0% Jan 2010 Jan 2010 Dec 2010 Dec 2010
2014 Mainline Switch Replacement: Design and Support Costs Complete $5,732,987 $4,052,736 (29%) Jan 2014 Jan 2014 Dec 2013 Dec 2014
Line Equipment
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 $80,315,068 (2%) 2012 Aug 2013 2016 2018
Rehabilitation of Deep Wells on the Nostrand Ave Line Design $14,296,500 $399,358 (97%) 2012 2019
Rehab of Pumps at 4 Locations on the Pelham, Jerome, and Lenox Lines Complete $19,047,409 $18,560,993 (3%) 2012 Jun 2014 2016 Apr 2017
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 $43,464,692 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
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 from Portal-E 180 St on the White Plains Road Line Construction $36,196,783 $35,968,289 (1%) 2012 Jan 2013 Oct 2015 2021
Rehabilitation of Retaining Wall on the Sea Beach Line Construction $49,203,568 $44,655,696 (9%) 2012 Dec 2014 2018 2018
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
Priority Structure Repairs on the 4th Av Line Construction $30,865,041 $31,263,719 1% 2013 May 2017 2016 2020
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
Signals & Communications
Modernize Signal Interlocking at Church Avenue on the Culver Line Construction $184,784,442 $183,262,926 (1%) Jun 2010 Jun 2010 Aug 2014 2021
Install Station Time Signal Enhancements on the Lexington Avenue Line - Phase 2 Complete $27,639,834 $26,603,955 (4%) Sep 2011 Sep 2011 May 2014 May 2014
Modernize Signal Interlocking at Roosevelt Avenue on the Queens Boulevard Line Complete $101,355,148 $98,307,338 (3%) 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
Install Communication-Based Train Control on the Queens Boulevard Line West - Phase 1 Construction $117,308,992 $117,900,978 1% 2013 Aug 2015 2019 2021
Public Address/Customer Info Screen Systems Construction $65,987,227 $64,606,648 (2%) 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
Upgrade/Replacement of Copper Communications Cable - Phase 2 Complete $9,597,375 $9,664,800 1% 2011 Mar 2012 Sep 2013 Aug 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
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 $6,882,960 (20%) 2010 Jul 2013 Jun 2015 Jun 2015
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 $10,304,364 (10%) 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 Power System Duct Bank from 141st Street to 148th Street on the Lenox Avenue Line Complete $12,515,599 $12,664,839 1% Dec 2010 Dec 2010 Jul 2013 Jun 2013
Rehab Circuit Breaker Houses #74/74A on the Jamaica Line Complete $18,465,754 $16,870,025 (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 Pearl Street Circuit Breaker House on the Clark St Line Construction $7,900,932 $9,633,611 22% 2014 Jun 2017 2018
Shops And Yards
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 $15,699,125 (1%) Dec 2010 Dec 2010 Feb 2012 2020
Upgrade 207 St Maintenance Shop DC Power Complete $16,635,683 $16,586,895 0% 2012 Apr 2013 Jul 2015 Jul 2015
Car Equipment Shops - Priority Repairs Complete $24,029,083 $23,986,311 0% 2011 Dec 2014 2016 Jan 2017
Yard Lighting at Jerome and Pelham Yards Complete $19,957,177 $18,540,904 (7%) 2012 Dec 2013 2015 Oct 2016
2010 Yard Track Replacement Complete $2,379,027 $2,056,649 (14%) Jan 2010 Jan 2010 Dec 2010 Dec 2010
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
2014 Yard Switch Replacement Complete $2,078,793 $2,354,142 13% Jan 2014 Jan 2014 2014 May 2015
Depots
In-house Mini-Rehabilitation at Various Depots Planning $8,133,272 $7,377,765 (9%) 2012 2018
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
Upgrade Heating, Ventilation, Air Condition Systems at 4 Depots Complete $18,022,409 $17,986,483 0% 2014 Aug 2013 Oct 2015 Oct 2015
Bus Washers at 4 Depots (Design Only) and Queens Village Depot (SBMP) Design $3,920,484 $866,759 (78%) 2013 2018 Aug 2013 2019
Service Vehicles
Purchase 54 Flatcars Construction $35,379,900 $45,423,232 28% 2013 Jun 2018 2021
Purchase 8 Auger Snow-throwers Complete $8,862,839 $8,838,187 0% 2010 Dec 2011 May 2013 Apr 2013
Misc./Emergency
Value Engineering Services Design $2,400,000 $2,339,539 (3%) Jan 2010 Jan 2010 2015 2019
Engineering Services Complete $18,944,250 $18,716,104 (1%) Aug 2010 Aug 2010 Jun 2018 Jun 2018
Reserve: Scope Development Design $65,619,516 $65,627,093 0% 2010
Reserve: Design Planning $1,242,640 $1,169,640 (6%) 2011
Boring Services: Manhattan, Bronx Complete $2,129,926 $2,137,635 0% 2013 May 2014 Nov 2017 Nov 2017
Asbestos / Lead Air Monitoring Complete $7,170,000 $5,876,264 (18%) Jun 2010 Jun 2010 Jun 2013 Nov 2014
Fire Sprinkler/Alarm Systems at 11 Employee Facilities Construction $26,558,692 $26,167,665 (1%) 2011 Feb 2012 Feb 2014 2018
Groundwater, Soil Remediation Construction $6,500,000 $5,738,227 (12%) 2011 Feb 2013 Feb 2018 2018
Consultant Services - Underground Storage Tank Remediation Construction $6,000,000 $6,761,773 13% 2011 Oct 2012 Oct 2015 2018
Replace Fire Alarm Systems at 16 Locations Design $39,376,626 $3,295,151 (92%) 2014 2019 2016 2022
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 $7,923,126 (24%) 2010 Dec 2014 2015
Facility Roof Repair/Replacement Phase 3 Complete $12,424,571 $11,834,769 (5%) 2012 Dec 2013 Dec 2015 Dec 2015
Upgrade Power Systems at the Rail Control Center and Power Control Center - Design Only Complete $3,745,279 $4,590,497 23% Aug 2012 Aug 2012 2016 May 2015
Livingston Plaza Repairs Construction $27,257,503 $51,507,511 89% 2013 Dec 2014 Sep 2015 2020
Facility Roof Repair/Replacement Phase 4 Construction $16,405,404 $17,020,315 4% 2013 Oct 2015 2017 2018
Number of Projects for New York City Transit = 110
 
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 $13,997,204 (2%) 2012 Sep 2014 2016 Mar 2017
Construction of New Power Substation: Prince's Bay Complete $25,193,331 $24,193,331 (4%) 2012 Oct 2014 Dec 2017 Dec 2017
Construction of New Station: Arthur Kill Complete $23,465,687 $25,265,687 8% 2012 Jul 2013 2015 Jun 2017
Number of Projects for SIRTOA = 5