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
On-Board Audio Visual System - Depot Wi-Fi Construction $3,185,497 $3,599,436 13% 2015 Mar 2016 2016 2019
Passenger Stations
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 86 St Station on the Sea Beach Line Construction $29,189,354 $34,985,271 20% 2012 Jan 2015 2018 2019
Renewal of Ozone Park - Lefferts Blvd Station on the Liberty Line Complete $7,377,212 $8,603,172 17% 2012 May 2014 2015 Jan 2018
Renewal of Avenue X Station on the Culver Line Complete $19,399,156 $21,558,354 11% 2013 Sep 2014 2017 Jul 2018
Renewal of 18 Avenue Station on the Culver Line Complete $19,670,620 $25,817,701 31% 2013 Sep 2014 2017 Jul 2018
Renewal of Avenue I Station on the Culver Line Complete $17,226,818 $20,067,521 16% 2013 Sep 2014 2017 Jul 2018
Renewal of Pennsylvania Avenue Station on the New Lots Line Complete $15,167,800 $20,832,293 37% Dec 2014 Dec 2014 Dec 2017 Dec 2017
Renewal of Junius Street Station on the New Lots Line Complete $13,637,260 $16,667,490 22% Dec 2014 Dec 2014 Dec 2017 Dec 2017
Renewal of Sutter Avenue Station on the New Lots Line Complete $13,529,116 $14,887,296 10% Dec 2014 Dec 2014 Dec 2017 Dec 2017
Component Repairs at 2 Stations on the Flushing Line - Design Only Complete $512,242 $708,254 38% 2012 Oct 2011 Jan 2014
Component Repairs at 2 Stations on the Culver Line Complete $21,309,043 $23,617,903 11% 2013 Sep 2014 2017 Jul 2018
Component Repairs at High Street on the 8th Avenue Line and York Street on the 6th Avenue Line Complete $696,000 $770,361 11% May 2014 May 2014 Jan 2015 Feb 2015
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
Access Improvements at Grand Central Station Complete $23,343,265 $26,089,998 12% 2012 Oct 2014 Jul 2017 Jul 2017
Track
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 White Plains Road Line Complete $19,961,819 $23,002,068 15% May 2014 May 2014 Apr 2015 Apr 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
2014 Mainline Track Replacement on the 7 Avenue Line Complete $4,677,408 $6,066,943 30% Jan 2014 Jan 2014 Jun 2014 Jun 2014
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 2020
Line Structures
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
Private Branch Exchange (PBX) System Upgrades - Design Only Complete $2,412,719 $3,396,053 41% 2012 Mar 2013 2017 Jan 2016
Integrated Service Information & Management B-Division, Module 3 Construction $10,221,450 $11,552,554 13% 2016 Jul 2018 2020 2022
B-Division Beacon Train Arrival System Construction $20,000,000 $24,987,862 25% Dec 2016 2018
Traction Power
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
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
Fireproofing at Tuskegee Airmen Depot (SBMP) Complete $592,950 $689,391 16% 2014 Jul 2015 2015 Jan 2016
Facade Repair and Window Replacement at East New York Bus Depot - Design Only Design $783,475 $1,100,586 40% 2017 Oct 2015 2018 2018
Rehab 2 Bus Washers at Gun Hill Depot (SBMP) Complete $980,876 $1,226,872 25% Jun 2012 Jun 2012 Jun 2013 Jun 2013
Replacement of Oil-Water Separators at 4 Depots Construction $13,967,782 $19,024,868 36% 2015 Dec 2017 2018 2019
Replacement of Vertical Platform Lift at East New York (SBMP) Complete $777,576 $860,608 11% Dec 2015 Dec 2015 Aug 2016 Aug 2016
Upgrade Existing Paint Booth and Install New Paint Booth at Zerega Central Maintenance Facility (SBMP) - Design Only Complete $260,000 $322,377 24% Feb 2016 Feb 2016 Jun 2017 Jun 2017
Service Vehicles
Purchase 54 Flatcars Construction $35,379,900 $45,423,232 28% 2013 Jun 2018 2021
Misc./Emergency
Reserve: Superstorm Sandy Recovery Work Complete $569,762 $813,131 43% Nov 2012
Reserve: Superstorm Sandy Mitigation Work Complete $1,358,548 $54,111,987 3,883%
Consultant Services - Underground Storage Tank Remediation Construction $6,000,000 $6,761,773 13% 2011 Oct 2012 Oct 2015 2018
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
Number of Projects for New York City Transit = 42