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 2019
Buses
Replace Main Components of (Bus) Integrated Farebox Units Construction $11,019,384 $11,019,384 0% Dec 2010 Dec 2010 Apr 2014 2019
On-Board Audio Visual System Construction $21,638,196 $21,224,257 (2%) 2014 Jun 2018 2014 2020
On-Board Audio Visual System - Depot Wi-Fi Construction $3,185,497 $3,599,436 13% 2015 Mar 2016 2016 2019
Passenger Stations
Replacement of MetroCard Electronic Components Construction $16,138,480 $16,340,035 1% 2010 Dec 2011 Jun 2016 2020
New Fare Payment System Construction $127,161,297 $127,071,829 0% 2010 Nov 2017 2023
Rehabilitation of 20 Avenue Station on the Sea Beach Line Construction $30,860,678 $34,471,825 12% 2012 Dec 2014 2018 2019
Rehabilitation of 8 Avenue Station on the Sea Beach Line Construction $40,246,801 $49,521,492 23% 2012 Dec 2014 2018 2019
Rehabilitation of Fort Hamilton Parkway Station on the Sea Beach Line Construction $32,154,457 $30,090,826 (6%) 2012 Dec 2014 2018 2019
Rehabilitation of 18th Avenue Station on the Sea Beach Line Construction $36,510,636 $37,619,564 3% 2012 Dec 2014 2018 2019
Rehabilitation of Kings Highway Station on the Sea Beach Line Construction $33,396,072 $33,299,296 0% 2012 Jan 2015 2018 2019
Rehabilitation of New Utrecht Avenue Station on the Sea Beach Line Construction $29,738,707 $30,768,818 3% 2012 Dec 2014 2018 2019
Rehabilitation of Bay Parkway Station on the Sea Beach Line Construction $41,253,687 $41,462,570 1% 2012 Dec 2014 2018 2019
Rehabilitation of Avenue U Station on the Sea Beach Line Construction $35,258,925 $38,472,570 9% 2012 Jan 2015 2018 2019
Rehabilitation of 86 St Station on the Sea Beach Line Construction $29,189,354 $34,985,271 20% 2012 Jan 2015 2018 2019
Component Repairs at 4 Stations on the Jamaica Line Construction $82,136,095 $82,168,098 0% 2012 Jun 2016 2019
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 3 Stations on the 8th Avenue Line Construction $28,377,329 $28,799,229 1% 2014 Mar 2017 2019
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 4 Locations in North Brooklyn Construction $4,990,046 $5,098,682 2% Dec 2015 Dec 2015 2016 2018
Water Condition Remedy - 2015 Construction $0 $50,000 0% Dec 2015 Dec 2015 2017 2018
Improve Horizontal and Vertical Platform Clearance at Various Locations Construction $11,060,537 $11,060,537 0% 2010 Dec 2017 2019
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 New Utrecht Avenue Station on the Sea Beach Line and 62 St Station on the West End Line Construction $18,981,803 $16,954,167 (11%) Dec 2014 Dec 2014 2018 2019
ADA Accessibility at 8th Avenue Station on the Sea Beach Line Construction $20,764,420 $21,471,997 3% Dec 2014 Dec 2014 2018 2019
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 $110,000,000 0% 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 2020
Line Structures
Demolish Abandoned Structures Construction $15,150,000 $15,150,000 0% Jun 2012 Jun 2012 Dec 2014 2018
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 2019
Priority Structure Repairs on the 4th Av Line Construction $30,865,041 $31,200,170 1% 2013 May 2017 2016 2020
Structural Repairs at 9 Avenue Station on the West End Line Construction $22,703,522 $27,445,723 21% Jul 2012 Jul 2012 Jul 2015 2019
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
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
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
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 $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
Replacement of Subway Radio Portable Units Construction $6,719,210 $6,719,210 0% Sep 2010 Sep 2010 Sep 2011 2018
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 $6,526,938 (11%) 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 $67,724,658 (3%) 2015 Jan 2016 2017 2019
Integrated Service Information & Management B-Division, Module 3 Construction $10,221,450 $11,552,554 13% 2016 Jul 2018 2020 2022
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 2019
B-Division Beacon Train Arrival System Construction $20,000,000 $24,987,862 25% Dec 2016 2018
Upgrade Access Nodes at 60 Stations Construction $0 $2,868,984 0% Sep 2018 Sep 2018 2019 2019
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 2020
Replace Power System Negative Cables on 4th Avenue Line, Phase 2 Construction $5,000,000 $5,216,543 4% 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
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 2018
Purchase of Overhead Crane for Concourse Maintenance Facility Construction $3,025,400 $883,638 (71%) 2015 Apr 2017 2016 2019
Integrated Wheel and Rail Monitoring and Analytics Construction $4,621,869 $4,621,869 0% Feb 2016 Feb 2016 2017 2018
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 2018
Depots
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 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 $201,018,214 3% Feb 2012 Feb 2012 Dec 2017 2021
New Bus Command Center Building Construction $52,038,207 $53,670,153 3% 2014 Jun 2015 2016 2018
Removal of In-Ground Lifts at 5 Bus Depots Construction $2,345,700 $2,345,700 0% Jun 2014 Jun 2014 2015 2018
Replacement of Oil-Water Separators at 4 Depots Construction $13,967,782 $19,024,868 36% 2015 Dec 2017 2018 2019
Service Vehicles
Purchase 54 Flatcars Construction $35,379,900 $45,423,232 28% 2013 Jun 2018 2021
Purchase Vacuum Trains Construction $34,734,584 $34,734,584 0% Mar 2015 2018 2019
Misc./Emergency
Capital Revolving Fund - 2013 Construction $5,000,000 $5,000,000 0% Apr 2013 Apr 2013 Apr 2018 2019
Capital Revolving Fund - 2014 Construction $5,000,000 $5,000,000 0% Feb 2014 Feb 2014 2019 2020
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
NYCT-Wide Storage Area Network/Disaster Recovery Construction $22,395,195 $22,395,195 0% 2012 Dec 2011 Aug 2012 2019
Upgrade Penta Voice Communication System Construction $1,411,158 $1,374,395 (3%) Feb 2017 2020
Concrete Batch Plant Construction $1,290,000 $1,290,000 0% 2012 Jan 2015 2016 2019
Concrete Cylinder Testing Construction $750,000 $750,000 0% 2012 Oct 2014 2016 2019
Mentoring Program Administration Construction $1,600,000 $1,600,000 0% 2011 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 2019
Consultant Services - Underground Storage Tank Remediation Construction $6,000,000 $6,761,773 13% 2011 Oct 2012 Oct 2015 2018
Asbestos Removal Construction $9,660,000 $9,660,000 0% 2013 Sep 2014 2016 2019
Asbestos / Lead Air Monitoring Construction $9,120,000 $9,120,000 0% 2013 Sep 2014 2017 2019
Rapid Transit Operations Facilities Hardening Phase 1 Construction $5,902,364 $5,912,283 0% 2010 May 2012 May 2013 2018
Perimeter Hardening at the Power Control Center and 130 Livingston Plaza Construction $10,421,929 $7,923,126 (24%) 2010 Dec 2014 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
Rapid Transit Operations Facilities Hardening Phase 2 Construction $11,579,685 $11,550,582 0% 2014 Dec 2015 2016 2018
Number of Projects for New York City Transit = 87
 
Staten Island Railway
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 = 1