Capital Plan 2010 - 2014  
New York City Transit   Projects with Decreases Less than or Equal to (10%)  
      Budget   Schedule  


Description


Photos


Phase
Latest
Amendment
Budget


Current
Latest Amendment
vs.
Current


Scope

Original
Start

Current
Start

Original
Completion

Current
Completion
Buses
Bus Integrated Asset Management Planning System Construction $7,000,000 $7,000,000 0% Aug 2014 2015 2017
On-Board Audio Visual System - Pilot Complete $3,176,307 $3,176,307 0% 2014 Aug 2016 2015 Sep 2017
On-Board Audio Visual System - Depot Wi-Fi Construction $3,185,497 $3,599,436 13% 2015 Mar 2016 2016 2018
Passenger Stations
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 3 Escalators in Southern Manhattan Complete $14,083,052 $14,176,078 1% Nov 2011 Nov 2011 Jun 2013 Feb 2014
Station Work at Pelham Bay Park on the Pelham Line Complete $8,662,851 $8,662,851 0% 2012 May 2013 Aug 2015 Aug 2015
Renewal of Buhre Avenue Station on the Pelham Line Complete $23,278,493 $23,278,493 0% 2012 May 2013 Aug 2015 Aug 2015
Renewal of Middletown Rd. Station on the Pelham Line Complete $25,975,043 $25,975,043 0% 2012 May 2013 Aug 2015 Aug 2015
Renewal of Zerega Avenue on the Pelham Line Complete $24,212,043 $24,212,043 0% 2012 May 2013 Aug 2015 Aug 2015
Renewal of Castle Hill Avenue Station on the Pelham Line Complete $24,883,035 $24,883,035 0% 2012 May 2013 Aug 2015 Aug 2015
Rehabilitation of 8 Avenue Station on the Sea Beach Line Construction $40,246,801 $40,224,332 0% 2012 Dec 2014 2018 2018
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 P Station on the Culver Line Construction $15,485,750 $15,190,176 (2%) 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
Design of Component Repairs at 5 Stations on the Brighton Line and Repair of Street Stair at 7th Avenue Station on the Brighton Line (SBMP) Complete $1,862,743 $1,862,743 0% Dec 2011 Mar 2012 Nov 2012 Oct 2012
Component Repairs at 149 St - Grand Concourse on the White Plains Road Line Complete $11,149,283 $11,149,283 0% Jun 2012 Jun 2012 Jul 2013 Aug 2013
Component Repairs at 103 Street Station on the Lexington Line Complete $15,242,076 $14,167,607 (7%) 2013 Dec 2014 Jul 2016 Jul 2016
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 2 Stations on the 4th Avenue Line Complete $13,693,163 $13,693,163 0% Dec 2014 Dec 2014 Jul 2016 Jul 2016
Ventilator Repairs at 4 Locations in Brooklyn and Queens - Design Only Complete $860,172 $860,172 0% 2013 Oct 2012 Oct 2013 Oct 2013
Station Painting at 3 Stations on the Brighton Line Complete $3,089,945 $3,078,595 0% Mar 2013 Mar 2013 Jul 2014 Jun 2014
Component Repairs at 3 Stations on the Lexington Line Complete $11,094,314 $8,784,579 (21%) Dec 2014 Dec 2014 Jul 2016 Jul 2016
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
Component Repairs at 2 Stations on the Queens Boulevard Line Complete $15,550,314 $15,550,314 0% 2014 Jun 2015 Oct 2016 Oct 2016
Repair of Street Stairs at Grand Street Station on the Canarsie Line (SBMP) Complete $3,495,220 $3,495,220 0% Nov 2013 Mar 2015 Aug 2016 Aug 2016
Component Repairs at Morgan Avenue Station on the Canarsie Line (SBMP) Complete $1,475,832 $1,475,832 0% Jul 2014 Jul 2014 Oct 2015 Oct 2015
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 Aqueduct-North Conduit Avenue on the Rockaway Line Design $4,239,100 $4,239,100 0% 2015 2018
Component Repairs at 2 Stations on the Canarsie Line Complete $21,343,182 $21,843,182 2% 2014 May 2015 Oct 2016 Oct 2016
Component Repairs at 3 Stations on the 8th Avenue Line Construction $28,377,329 $29,003,129 2% 2014 Mar 2017 2018
Replacement of 1 Street Stair at Broadway on the Astoria Line (SBMP) Complete $919,082 $919,082 0% Oct 2014 Oct 2014 Jul 2015 Jul 2015
Repair of 3 Street Stairs at Rector Street on the Broadway Line (SBMP) Complete $3,285,690 $3,285,690 0% 2014 Mar 2015 Nov 2016 Nov 2016
Ventilator Repairs at Grand Street on the Canarsie Line (SBMP) Complete $1,523,601 $1,561,552 2% Apr 2014 Apr 2014 Feb 2015 Feb 2015
Repair of 1 Interior Stair at 49th Street on the Broadway Line (SBMP) Complete $1,042,047 $1,042,047 0% Jul 2014 Jul 2014 Jul 2015 Jul 2015
Repair of 3 Street Stairs at Clinton-Washington Avenues on the Fulton Street Line (SBMP) Complete $1,506,135 $1,299,989 (14%) Jun 2014 Jun 2014 Jun 2015 Jun 2015
Repair of 3 Street Stairs at Clinton-Washington Avenues on the Fulton Street Line (SBMP) Complete $1,149,902 $1,149,902 0% Jun 2014 Jun 2014 Jun 2015 Jun 2015
Repair of 3 Street Stairs at Rockaway Avenue on the Fulton Street Line (SBMP) Complete $1,156,362 $1,156,362 0% Jun 2014 Jun 2014 Jun 2015 Jun 2015
Repair of 3 Street Stairs at Rockaway Avenue on the Fulton Street Line (SBMP) Complete $1,158,632 $1,158,632 0% Jun 2014 Jun 2014 Jun 2015 Jun 2015
Component Repairs at Van Cortland Park-242 Street on the Broadway-7th Avenue Line Complete $4,770,779 $4,594,348 (4%) Jun 2014 Jun 2014 Aug 2015 Aug 2015
Station Painting at Van Cortlandt Park-242 Street on the Broadway-7th Avenue Line Complete $994,713 $948,709 (5%) Jun 2014 Jun 2014 Aug 2015 Aug 2015
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
Repair of Platform Components at 50th St Lower Level on the 8th Avenue Line Complete $4,588,487 $4,188,487 (9%) Jun 2015 Jun 2015 Oct 2016 Oct 2016
Repair of 4 Street Stairs at Kings Highway Station on the Culver Line (SBMP) Complete $3,222,443 $3,057,221 (5%) Jul 2015 Jul 2015 Aug 2016 Aug 2016
Repair of 2 Street Stairs at 23rd Street Station on the Eighth Avenue Line (SBMP) Complete $1,292,914 $1,292,914 0% Jul 2015 Jul 2015 Jul 2016 Jul 2016
Repair of 2 Street Stairs at 23rd Street Station on the Eighth Avenue Line (SBMP) Complete $1,148,604 $926,525 (19%) Jul 2015 Jul 2015 Jul 2016 Jul 2016
Repair of 2 Street Stairs at 23rd Street Station on the Eighth Avenue Line (SBMP) Complete $1,315,431 $1,315,431 0% Jul 2015 Jul 2015 Jul 2016 Jul 2016
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 1 Street Stair at 168th Street Station on the Eighth Avenue Line (SBMP) Complete $1,176,635 $1,176,635 0% Jul 2015 Jul 2015 Sep 2016 Sep 2016
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
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 Bedford Avenue Station on the Canarsie Line - Design Only Complete $0 $6,191,785 0% Jan 2015 Jan 2015 Apr 2016 Apr 2016
ADA Accessibility at 1st Avenue Station on the Canarsie Line - Design Only Complete $0 $5,922,234 0% Jan 2015 Jan 2015 Apr 2016 Apr 2016
Access Improvements at Grand Central Station Complete $23,343,265 $23,343,265 0% 2012 Oct 2014 Jul 2017 Jul 2017
Access Improvements at Grand Central Station Complete $860,974 $860,974 0% Apr 2014 2015 Sep 2016
Track
2012 Mainline Track Replacement: Design and Support Costs Complete $14,695,094 $10,618,539 (28%) Jan 2012 Jan 2012 Dec 2012 Dec 2012
2014 Welded Rail Installation Complete $18,441,754 $16,278,839 (12%) Jan 2014 Jan 2014 Sep 2015 Sep 2015
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 Brighton Line Complete $15,553,056 $15,553,056 0% Jan 2012 Jan 2012 Jun 2013 Dec 2013
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 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 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 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
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 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 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
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 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
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 2017
Rehab of Pumps at 2 Locations in the Steinway Tube Complete $3,010,937 $2,594,549 (14%) Apr 2014 Apr 2014 Sep 2015 Sep 2015
Line Structures
Overcoat Painting of Steel Bridges on the Rockaway Line Complete $5,219,784 $4,934,560 (5%) 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 $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
Portal Repairs on the Broadway-7 Avenue Line Complete $23,085,826 $22,012,307 (5%) 2012 Mar 2013 Mar 2015 Aug 2015
Structural Repairs at 9 Avenue Station on the West End Line Complete $22,703,522 $22,703,522 0% Jul 2012 Jul 2012 Jul 2015 Dec 2016
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
Structure Repair of Viaduct and Deck Sections on the Myrtle Line - Design Only Complete $0 $3,394,260 0% Jun 2015 Jun 2015 Mar 2016 Mar 2016
Signals & Communications
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
Rehabilitation of Ducts and Cables, Steinway Tube Complete $50,193,867 $53,978,666 8% Jan 2012 Jan 2012 Jan 2015 Sep 2015
Communications-Based Train Control: Equipment Supplier Interoperability Construction $4,995,209 $4,885,815 (2%) 2014 Sep 2015 2018 2019
Upgrade/Replacement of Copper Communications Cable - Phase 3 Complete $14,999,939 $14,999,939 0% 2013 Oct 2014 Jun 2016 Jun 2016
Upgrade Ventilation Systems in 19 Communication Rooms Complete $10,873,953 $11,190,474 3% 2014 Dec 2015 2015 Jun 2017
Passenger Station Local Area Network at 30 Stations Complete $26,514,729 $26,514,729 0% 2013 May 2014 2016 Jun 2017
Help Point at 93 Stations Complete $75,989,570 $76,038,797 0% Mar 2013 Aug 2015 Dec 2016
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
Integrated Service Information & Management B-Division, Module 3 Design $10,221,450 $11,181,896 9% 2016 2017 2020 2022
Upgrade of Asynchronous Fiber Optic Network to SONET - Design Only Complete $2,251,994 $2,251,994 0% Apr 2015 Apr 2015 Aug 2016 Aug 2016
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 Jerome-Kingsbridge Substation on the Jerome Line (SBMP) Complete $4,331,557 $4,387,078 1% Oct 2014 Oct 2014 Dec 2015 Dec 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 Maintenance Shop DC Power Complete $16,635,683 $16,557,935 0% 2012 Apr 2013 Jul 2015 Jul 2015
Yard Lighting at Jerome and Pelham Yards Complete $19,957,177 $19,890,432 0% 2012 Dec 2013 2015 Oct 2016
2015 Yard Track Replacement - Design Only Complete $60,000 $67,188 12% Jan 2014 Jan 2014 Dec 2014 Dec 2014
2012 Yard Switch Replacement Complete $4,744,575 $4,744,575 0% Jan 2012 Jan 2012 Feb 2013 Feb 2013
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
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
Depots
Replace Sliding Gates at Jackie Gleason Bus Depot (SBMP) Complete $1,155,850 $1,181,746 2% Oct 2014 Oct 2014 2015 Mar 2016
Fireproofing at Tuskegee Airmen Depot (SBMP) Complete $592,950 $689,391 16% 2014 Jul 2015 2015 Jan 2016
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
Bus Rapid Transit Construction $30,555,251 $30,551,090 0% 2010 Feb 2011 Dec 2012 2021
Storage Tank Upgrades at Fresh Pond Depot (SBMP) Complete $2,712,246 $2,712,246 0% 2012 Jun 2013 Apr 2013 Jul 2014
Upgrade Heating, Ventilation, Air Condition Systems at 4 Depots Complete $18,022,409 $17,986,483 0% 2014 Aug 2013 Oct 2015 Oct 2015
Manhattanville Comprehensive Facade Repairs Construction $21,898,845 $23,116,512 6% Dec 2015 2017 2017
Construct 1 Bus Washer and Rehab 2 Bus Washers at Michael J. Quill Depot Complete $5,215,266 $4,798,694 (8%) Nov 2014 Nov 2014 Mar 2016 Mar 2016
Replacement of Oil-Water Separators at 4 Depots Design $13,967,782 $13,967,889 0% 2015 2017 2018 2019
Service Vehicles
Purchase 90 Non-Revenue Vehicles Complete $15,785,663 $15,785,663 0% 2012 Jun 2013 2014 Jul 2016
Purchase Vacuum Trains Construction $34,734,584 $34,734,584 0% Mar 2015 2018 2018
Misc./Emergency
NYCT-Wide Storage Area Network/Disaster Recovery Construction $22,395,195 $22,395,195 0% 2012 Dec 2011 Aug 2012 2017
General Order Support Traffic Checkers Complete $50,366,130 $50,366,130 0% Jan 2010 Jan 2010 Jan 2011
2010 Value Engineering Services Design $2,400,000 $2,339,539 (3%) Jan 2010 Jan 2010 2015 2019
Construction Support Services Complete $9,810,000 $9,810,000 0% Apr 2010 Apr 2010 Mar 2012 Dec 2015
Reserve: Scope Development Design $65,619,516 $65,627,093 0% 2010
Boring Services: Brooklyn, Queens, Staten Island Construction $1,908,374 $1,908,374 0% 2013 May 2014 2017 2017
Replace Fire Alarm at 207 St Overhaul Shop Construction $12,833,298 $12,833,298 0% 2012 Dec 2015 2015 2018
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
Maspeth Warehouse Roof Replacement at Office Building/ Queens Complete $1,825,618 $1,920,613 5% Sep 2011 Jul 2012 Dec 2012 Oct 2013
Perimeter Hardening at the Rail Control Center (SBFP) Complete $4,215,974 $4,215,974 0% Nov 2014 Nov 2014 2015 Nov 2016
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 = 142
 
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
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