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
Subway Cars
Purchase 300 B-Division Railcars Construction $740,566,286 $740,566,286 0% 2010 Jun 2012 Jan 2017 2018
Buses
Replace Main Components of (Bus) Integrated Farebox Units Construction $11,019,384 $11,019,384 0% Dec 2010 Dec 2010 Apr 2014 2018
Bus Integrated Asset Management Planning System Construction $7,000,000 $7,000,000 0% Aug 2014 2015 2017
On-Board Audio Visual System - Depot Wi-Fi Construction $3,185,497 $3,599,436 13% 2015 Mar 2016 2016 2018
Purchase 139 Articulated Buses Construction $120,302,348 $120,190,325 0% Mar 2016 Mar 2016 2017 2017
Purchase 92 Articulated Buses Construction $81,930,464 $81,930,464 0% Mar 2016 Mar 2016 2018 2018
Passenger Stations
Replacement of MetroCard Electronic Components Construction $16,138,480 $16,340,035 1% 2010 Dec 2011 Jun 2016 2018
Passenger Station Local Area Network at 6 Stations Construction $6,120,000 $6,120,000 0% 2017 Oct 2016 2017
Passenger Station Local Area Network at 188 Stations Construction $73,499,981 $73,499,981 0% May 2015 May 2015 2017 2017
Replace 7 Hydraulic Elevators Construction $29,310,997 $29,310,997 0% 2013 Mar 2015 2017 2017
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 $36,510,636 0% 2012 Dec 2014 2018 2018
Rehabilitation of Kings Highway Station on the Sea Beach Line Construction $33,396,072 $33,396,072 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 $35,780,010 1% 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
Renewal of Ozone Park - Lefferts Blvd Station on the Liberty Line Construction $7,377,212 $7,846,772 6% 2012 May 2014 2015 2017
Renewal of Avenue X Station on the Culver Line Construction $19,399,156 $19,567,394 1% 2013 Sep 2014 2017 2018
Renewal of Avenue U Station on the Culver Line Construction $16,932,003 $16,756,974 (1%) 2013 Sep 2014 2017 2018
Renewal of Avenue P Station on the Culver Line Construction $15,485,750 $15,190,176 (2%) 2013 Sep 2014 2017 2018
Renewal of Bay Parkway Station on the Culver Line Construction $14,486,645 $14,149,652 (2%) 2013 Sep 2014 2017 2018
Renewal of 18 Avenue Station on the Culver Line Construction $19,670,620 $20,036,403 2% 2013 Sep 2014 2017 2018
Renewal of Ditmas Avenue Station on the Culver Line Construction $21,156,687 $20,590,564 (3%) 2013 Sep 2014 2017 2018
Renewal of Avenue I Station on the Culver Line Construction $17,226,818 $17,040,685 (1%) 2013 Sep 2014 2017 2018
Renewal of Pennsylvania Avenue Station on the New Lots Line Construction $15,167,800 $20,782,293 37% Dec 2014 Dec 2014 2017 2017
Renewal of Rockaway Avenue Station on the New Lots Line Construction $15,018,979 $14,321,834 (5%) Dec 2014 Dec 2014 2017 2017
Renewal of Saratoga Avenue Station on the New Lots Line Construction $13,943,419 $13,844,884 (1%) Dec 2014 Dec 2014 2017 2017
Renewal of Junius Street Station on the New Lots Line Construction $13,637,260 $16,667,490 22% Dec 2014 Dec 2014 2017 2017
Renewal of Sutter Avenue Station on the New Lots Line Construction $13,529,116 $14,837,296 10% Dec 2014 Dec 2014 2017 2017
Renewal of Van Siclen Avenue Station on the New Lots Line Construction $16,085,986 $17,457,457 9% Dec 2014 Dec 2014 2017 2017
Component Repairs at 4 Stations on the Jamaica Line Construction $82,136,095 $82,136,095 0% 2012 Jun 2016 2019
Component Repairs at 2 Stations on the Culver Line Construction $21,309,043 $21,247,903 0% 2013 Sep 2014 2017 2018
Component Repairs at New Lots Avenue Station on the New Lots Line Construction $3,546,837 $3,772,157 6% Dec 2014 Dec 2014 2017 2017
Ventilator Repairs at 5 Locations in Upper Manhattan and the Bronx Construction $5,872,617 $5,872,617 0% 2013 Nov 2014 2015 2018
Component Repairs at Eastchester-Dyre Avenue Station on the Dyre Avenue Line Construction $27,403,461 $27,403,461 0% 2014 Jun 2015 2017 2017
Component Repairs at 3 Stations on the 8th Avenue Line Construction $28,377,329 $29,003,129 2% 2014 Mar 2017 2018
Repair of 5 Street Stairs at Rector Street on the Broadway Line (SBMP) Construction $3,624,412 $3,893,136 7% 2014 Oct 2016 2018 2018
Ventilator Repairs at 8 Locations in Lower Manhattan Construction $7,322,388 $7,322,388 0% 2014 Jan 2015 2016 2018
Station Painting at 3 Stations on the Jamaica Line Construction $2,842,368 $2,842,368 0% 2015 Jun 2016 2019
Ventilator Repairs at 3 Locations in Southeast Brooklyn Construction $6,454,000 $6,454,000 0% May 2015 May 2015 2016 2018
Ventilator Repairs at 4 Locations in North Brooklyn Construction $4,990,046 $5,098,682 2% Dec 2015 Dec 2015 2016 2018
Repair of 1 Street Stair at 168th Street Station on the Eighth Avenue Line (SBMP) Construction $1,212,840 $1,212,840 0% Jul 2015 Jul 2015 2016 2017
Repair of 2 Street Stairs at 168th Street Station on the Eighth Avenue Line (SBMP) Construction $1,416,532 $1,416,532 0% Jul 2015 Jul 2015 2016 2017
Ventilator Repairs at 2 Locations in Southwest Brooklyn Construction $2,940,000 $2,940,000 0% May 2016 May 2016 2016 2018
Water Condition Remedy - 2015 Construction $0 $2,432,991 0% Dec 2015 Dec 2015 2017 2017
ADA Accessibility at Ozone Park-Lefferts Blvd Station on the Liberty Line Construction $21,562,915 $21,208,942 (2%) 2012 May 2014 2015 2017
ADA Accessibility at New Utrecht Avenue Station on the Sea Beach Line and 62 St Station on the West End Line Construction $18,981,803 $18,229,167 (4%) Dec 2014 Dec 2014 2018 2018
ADA Accessibility at 8th Avenue Station on the Sea Beach Line Construction $20,764,420 $20,672,497 0% Dec 2014 Dec 2014 2018 2018
Reserve: Church Street Corridor Improvements Construction $40,000,000 $40,000,000 0% 2013
Reconstruct Cortlandt Street Station - Broadway-7th Avenue Line Construction $110,000,000 $114,990,671 5% Apr 2015 2017 2018
Line Equipment
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 2018
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
Rehab of Pumps at 2 Locations in Manhattan Construction $13,297,933 $13,297,933 0% 2012 Dec 2015 2017 2017
Line Structures
Demolish Abandoned Structures Construction $15,150,000 $15,150,000 0% Jun 2012 Jun 2012 Dec 2014 2017
Overcoat Painting from Portal-E 180 St on the White Plains Road Line Construction $36,196,783 $36,083,152 0% 2012 Jan 2013 Oct 2015 2021
Rehabilitation of Retaining Wall on the Sea Beach Line Construction $49,203,568 $48,769,061 (1%) 2012 Dec 2014 2018 2018
Priority Structure Repairs on the 4th Av Line Construction $30,865,041 $31,263,719 1% 2013 May 2017 2016 2020
Bridge Work and Overcoat Painting at Dyre Ave Station on the Dyre Avenue Line Construction $4,045,983 $4,045,983 0% Jun 2015 Jun 2015 2017 2017
Signals & Communications
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
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 2018
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
Modernize Signals and Interlockings on the Dyre Avenue Line Construction $237,121,531 $237,121,531 0% 2012 Apr 2013 Jul 2017 2017
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 $118,197,605 1% 2013 Aug 2015 2019 2021
Communications-Based Train Control: Equipment Supplier Interoperability Construction $4,995,209 $4,885,815 (2%) 2014 Sep 2015 2018 2019
Replacement of Fiber Optic Cable - Phase 1 Construction $11,987,526 $11,987,526 0% 2012 Mar 2016 2018 2019
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 2017
Integrated Service Information & Management B-Division (ISIM-B) Construction $14,963,137 $13,707,807 (8%) 2010 Feb 2012 2019
Passenger Station Local Area Network at 68 Stations Construction $7,296,050 $7,296,050 0% Sep 2016 Jun 2014 2018
Integrated Service Information & Management B-Division, Module 1 Construction $58,865,354 $59,160,238 1% 2016 Apr 2015 May 2015 2018
Integrated Service Information & Management B-Division, Module 2 Construction $69,685,669 $66,602,368 (4%) 2015 Jan 2016 2017 2019
Replace Server Hardware at the Rail Control Center and the Backup Control Center Construction $2,100,000 $2,100,000 0% Feb 2016 Feb 2016 2016 2017
Police Radio System: Enhanced Coverage Construction $0 $4,472,165 0% 2017 May 2016 2018
B-Division Beacon Train Arrival System Construction $20,000,000 $25,000,000 25% Dec 2016 2018
Traction Power
Rehabilitate Roof/Enclosure of Concourse-East 144 Street Substation on the Jerome Line (SBMP) Construction $1,404,850 $1,404,850 0% Sep 2012 Sep 2012 Sep 2013 2017
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
Shops And Yards
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
Replace Heavy Shop Equipment Construction $8,184,000 $8,184,000 0% 2012 Jul 2015 2016 2018
Upgrade 207 St Overhaul Shop Equipment Construction $2,242,375 $2,242,375 0% Oct 2012 Jun 2014 2015 2017
Purchase of Overhead Crane for Concourse Maintenance Facility Construction $3,025,400 $883,638 (71%) 2015 Apr 2017 2016 2017
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
Depots
Replacement of Chassis Washes at Michael J. Quill Bus Depot (SBMP) Construction $1,469,555 $1,469,555 0% 2014 Apr 2015 2016 2017
Upgrade Heating, Ventilation, Air Condition Systems and Rehab Office at East New York Depot Construction $4,830,000 $4,830,000 0% May 2015 May 2015 2016 2017
Kingsbridge Depot Roof Replacement of Annex Building (SBMP) Construction $3,070,000 $3,367,150 10% 2015 Jul 2017 2017 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
Manhattanville Comprehensive Facade Repairs Construction $21,898,845 $23,116,512 6% Dec 2015 2017 2017
New Bus Command Center Building Construction $52,038,207 $52,038,207 0% 2014 Jun 2015 2016 2017
Removal of In-Ground Lifts at 5 Bus Depots Construction $2,345,700 $2,345,700 0% Jun 2014 Jun 2014 2015 2018
Service Vehicles
Purchase 65 Non-Revenue Vehicles Construction $11,222,176 $11,222,176 0% 2013 May 2014 2015 2017
Purchase Vacuum Trains Construction $34,734,584 $34,734,584 0% Mar 2015 2018 2018
Misc./Emergency
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
Owner Controlled Insurance Program Construction $101,436,813 $101,436,813 0% Nov 2012 Nov 2012 Apr 2018 2018
Reserve: Superstorm Sandy Recovery Work Construction $569,762 $1,982,321 248% Nov 2012
Reserve: Superstorm Sandy Resiliency Grant Support Construction $0 $4,170,509 0%
NYCT-Wide Storage Area Network/Disaster Recovery Construction $22,395,195 $22,395,195 0% 2012 Dec 2011 Aug 2012 2017
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 Construction $2,129,926 $2,137,635 0% 2013 May 2014 2017 2017
Boring Services: Brooklyn, Queens, Staten Island Construction $1,908,374 $1,908,374 0% 2013 May 2014 2017 2017
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 Construction $12,833,298 $12,833,298 0% 2012 Dec 2015 2015 2018
Groundwater, Soil Remediation Construction $6,500,000 $6,500,000 0% 2011 Feb 2013 Feb 2018 2018
Consultant Services - Underground Storage Tank Remediation Construction $6,000,000 $6,000,000 0% 2011 Oct 2012 Oct 2015 2017
Asbestos Removal Construction $9,660,000 $9,660,000 0% 2013 Sep 2014 2016 2018
Asbestos / Lead Air Monitoring Construction $9,120,000 $9,120,000 0% 2013 Sep 2014 2017 2018
Rapid Transit Operations Facilities Hardening Phase 1 Construction $5,902,364 $5,902,364 0% 2010 May 2012 May 2013 2018
Perimeter Hardening at the Power Control Center and 130 Livingston Plaza Construction $10,421,929 $10,349,470 (1%) 2010 Dec 2014 2015 2018
Rehabilitation of Employee Facility at 207th Street on the 8th Av Line Construction $6,650,000 $6,650,000 0% 2010 May 2012 Jul 2013 2017
Livingston Plaza Repairs Construction $27,257,503 $27,257,503 0% 2013 Dec 2014 Sep 2015 2018
Facility Roof Repair/Replacement Phase 4 Construction $16,405,404 $16,316,079 (1%) 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
Upgrade Heating, Ventilation and Air Conditioning System at 130 Livingston Plaza Data Center (SBMP) Construction $3,866,641 $2,945,066 (24%) 2015 Feb 2017 2016 2018
Number of Projects for New York City Transit = 127
 
Staten Island Railway
Construction of New Power Substation: Prince's Bay Construction $25,193,331 $25,193,331 0% 2012 Oct 2014 2017 2017
Staten Island Railway Non-Reporting Blocks Alarms Construction $3,648,658 $2,218,701 (39%) 2014 Oct 2016 2021 2021
Number of Projects for SIRTOA = 2