Capital Plan 2015 - 2019 
Metropolitan Transportation Authority  Budget  Schedule 


Description


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Phase
Latest
Amendment
Budget


Current
Latest Amendment
vs.
Current


Scope

Original
Start

Current
Start

Original
Completion

Current
Completion
New York City Transit - Subway Cars
Purchase 940 B-Division Railcars   Design    $2,904,000,000 $2,904,000,000 0% 2016 2017 2026
Purchase 10 B-Division Railcars - Open Gangway Prototype   Planning  $52,428,676 $52,428,676 0% 2016 2017 2026
New York City Transit - Buses
Purchase 628 Standard Diesel Buses - Design Only   Complete   $397,784,818 $300,000 (100%) May 2016 May 2016 Jun 2017
Purchase 138 Standard CNG Buses Construction $85,050,000 $85,050,000 0% Jan 2016 Jan 2016 2017
Purchase 200 Standard Diesel Buses   Planning  $127,795,056 $127,795,056 0% 2019 2019 2021
Purchase 75 Standard Hybrid-Electric Buses   Planning  $66,971,027 $66,971,027 0% 2019
Purchase 190 Articulated Buses   Design    $168,297,225 $168,297,225 0% 2017 2018 2020
Purchase 50 Express Buses   Planning  $36,556,270 $36,556,270 0% 2019 2020 2022
Depot Bus Location System   Planning  $6,400,000 $6,400,000 0% 2016 2018 2020
Automatic Passenger Counting - Pilot & Phase 1   Planning  $5,673,941 $5,673,941 0% 2016 2018 2020
Purchase 110 CNG Articulated Buses Construction $106,404,033 $106,404,033 0% 2016 Apr 2017 2018
Automatic Vehicle Location Monitoring (AVLM) for Paratransit Vehicles   Planning  $19,021,090 $19,021,090 0% 2016 2019 2021
Purchase 251 Standard Diesel Buses   Planning  $0 $163,033,752 0% 2017 2017
Purchase 367 Standard Diesel and 10 Hybrid-Electric Buses   Planning  $0 $239,378,819 0% 2017 2017
New York City Transit - Passenger Stations
New Fare Payment System, Phase 2   Planning  $418,597,000 $418,597,000 0% 2017 2017
Procurement of Low Turnstile Automated Fare Control Construction $6,600,000 $6,600,000 0% 2016 May 2017 2019
Replace 11 Hydraulic Elevators at Various Locations   Design    $41,397,106 $16,702,967 (60%) 2019 2018
Replace 12 Traction Elevators on the Broadway/7th Avenue Line   Design    $44,714,205 $44,714,205 0% 2017 2018
Replace 8 Traction Elevators at Various Locations   Design    $27,871,398 $27,871,398 0% 2017 2018
Replace 6 Traction Elevators on the 8th Avenue Line   Design    $24,298,496 $24,471,359 1% 2018 2018
Replace 5 Hydraulic Elevators at Various Locations   Design    $23,443,663 $23,443,663 0% 2016 2019
Replace 2 Escalators and 2 stairs at Grand Central Station   Design    $13,255,670 $13,255,670 0% 2017 2018
Replace 7 Escalators at Various Locations in the Bronx and Manhattan   Design    $37,230,558 $37,230,558 0% 2019 2019
Replace 12 Escalators at Various Locations   Planning  $59,815,261 $59,815,261 0% 2018 2019
Replace 9 Escalators at Various Locations   Design    $46,427,489 $46,427,489 0% 2018 2019
Jay Street Escalator Realignment   Design    $15,000,000 $15,000,000 0% 2017 2017 2018
Renewal of Borough Hall Station on the Lexington Avenue Line   Design    $43,410,760 $43,410,760 0% 2017 2018 2020
Renewal of 138 St - Grand Concourse Station on the Jerome Line   Design    $21,963,291 $21,963,291 0% 2016 2018
Renewal of Astoria-Ditmars Boulevard Station on the Astoria Line   Design    $12,887,723 $12,887,723 0% 2016 2017 2019
Renewal of Astoria Boulevard Station on the Astoria Line   Design    $18,016,265 $18,016,265 0% 2017 2018
Renewal of 30 Avenue Station on the Astoria Line   Complete   $17,489,713 $1,293,782 (93%) 2016 Sep 2014 Nov 2015
Renewal of Broadway Station on the Astoria Line   Complete   $14,772,065 $1,003,476 (93%) 2016 Sep 2014 Nov 2015
Renewal of 36 Avenue Station on the Astoria Line   Complete   $16,975,682 $1,522,660 (91%) 2016 Sep 2014 Nov 2015
Renewal of 39 Avenue Station on the Astoria Line   Complete   $14,780,857 $508,878 (97%) 2016 Sep 2014 Nov 2015
Renewal of Mets-Willets Point Station on the Flushing Line   Design    $48,240,662 $48,240,662 0% 2018 2018
Renewal of 111 Street Station on the Flushing Line   Design    $16,409,830 $16,409,830 0% 2018 2018
Renewal of 103 Street-Station Corona Plaza on the Flushing Line   Design    $18,379,814 $1,303,422 (93%) 2018 2018
Renewal of 82 Street Station-Jackson Heights on the Flushing Line   Design    $22,191,271 $1,376,855 (94%) 2018 2018
Renewal of Woodhaven Boulevard Station on the Jamaica Line   Planning  $18,441,545 $18,441,545 0% 2017 2019
Renewal of 85 Street-Forest Parkway on the Jamaica Line   Planning  $16,398,401 $16,398,401 0% 2017 2019
Renewal of 75 Street-Elderts Lane on the Jamaica Line   Planning  $15,645,346 $15,645,346 0% 2017 2019
Renewal of Cypress Hills Station on the Jamaica Line   Planning  $16,346,373 $16,346,373 0% 2017 2019
Renewal of 69 Street Station on the Flushing Line   Design    $17,135,542 $1,498,211 (91%) 2019 2018
Renewal of 61 Street Station-Woodside on the Flushing Line   Design    $17,693,414 $1,558,252 (91%) 2019 2018
Renewal of 52 Street Station on the Flushing Line   Design    $18,534,108 $12,660,917 (32%) 2019 2018
Renewal of 3 Avenue-138 Street Station on the Pelham Line   Planning  $22,818,962 $17,687,200 (22%) 2019
Ventilator Repairs at Various Locations   Planning  $6,830,098 $651,466 (90%) 2016 2018
Component Repairs at 2 Stations on the 4th Avenue Line Construction $10,613,739 $10,756,100 1% 2018 Feb 2017 2018
Component Repairs at Kingston-Throop Avenue Station on the Fulton Line   Planning  $1,465,597 $1,465,597 0% 2016
Component Repairs at 4 Locations on the Jerome Line   Design    $2,501,386 $2,501,386 0% 2016 2019
Component Repairs at Pelham Parkway on the Dyre Line   Design    $4,369,831 $4,369,831 0% 2016
Replacement of Street Stairs at 2 Locations on the Broadway-7th Avenue Line (SBMP) - Design Only   Complete   $4,021,270 $131,152 (97%) Oct 2015 Oct 2015 Apr 2017
Repair of Subway Interior Stairs at 9 Locations on Various Lines   Planning  $13,789,856 $13,789,856 0% 2015
Repair of Subway Street Stairs at 6 Locations on Various Lines   Design    $4,575,762 $3,977,698 (13%) 2016
Station Lighting at 8 Locations on Various Lines (SBMP)   Planning  $5,657,771 $5,657,771 0% 2016 2018
Ventilator Repairs at Various Locations   Planning  $7,147,296 $954,447 (87%) 2017 2018
Platform Edges at 167 Street on the Grand Concourse Line   Design    $3,023,901 $3,023,901 0% 2017
Repair of Platform Components at 2 Locations on the Crosstown Line   Design    $13,299,456 $13,299,456 0% 2017 2018
Repair of Platform Components at 2 Locations on the Pelham Line   Design    $5,233,825 $5,233,825 0% 2017 2018
Repair of Platform Components at 2 Locations on the Lenox Line   Design    $5,618,437 $5,618,437 0% 2017 2018
Repair of Platform Components at 2 Locations on the Flushing Line   Planning  $5,891,557 $5,891,557 0% 2017 2018
Repair of Elevated Interior Stairs at Junction Boulevard on the Flushing Line (SBMP)   Design    $2,334,598 $2,201,334 (6%) 2016 2018
Repair of Interior Stairs at 5 Locations on Various Lines (SBMP)   Planning  $9,144,803 $843,556 (91%) 2019 2018
Repair of Elevated Street Stairs at 2 Locations on the White Plains Road Line (SBMP)   Design    $515,697 $515,697 0% 2016 2017
Repair of Subway Street Stairs at 10 Locations on Various Lines (SBMP)   Design    $5,577,430 $5,577,430 0% 2016 2017
Repair of Mezzanine Columns at Atlantic Avenue Station on the Canarsie Line (SBMP)   Planning  $910,914 $910,914 0% 2016 2018
Repair of Mezzanine Ceiling Finishes at 2 Locations on the Archer and Flushing Lines (SBMP)   Design    $3,619,607 $3,619,607 0% 2016 2018
Repair of Platform Components at 6 Locations on the Queens Boulevard and Archer Lines   Design    $25,611,577 $25,611,577 0% 2015 2018
Station Lighting at 8 Locations on Various Lines (SBMP)   Planning  $6,774,221 $6,774,221 0% 2016 2018
Ventilator Repairs at Various Locations   Planning  $7,491,922 $7,491,922 0% 2018 2018
Repair of Platform Components at 3 Locations on the Nassau Loop   Planning  $13,360,921 $13,360,921 0% 2018 2018
Repair of Platform Components at 7 Locations on the Canarsie Line   Design    $24,973,068 $24,973,068 0% 2017 2018 2021
Repair of Platform Components at 3 Locations on the Eastern Parkway and Clark Street Lines   Design    $5,747,698 $5,747,698 0% 2017 2018
Reserve: 2017 Station Painting at Components Locations   Planning  $9,600,000 $9,600,000 0% 2017
Repair of Elevated Interior Stairs at Atlantic Avenue on the Canarsie Line (SBMP)   Planning  $383,067 $383,067 0% 2017
Repair of Elevated Street Stairs at Atlantic Avenue on the Canarsie Line (SBMP)   Design    $657,104 $728,817 11% 2017 2018
Repair of Street Stairs at 11 Locations (SBMP)   Design    $5,912,698 $5,912,698 0% 2017 2018
Repair Mezzanine Components at Nevins Street on the Eastern Parkway Line (SBMP)   Planning  $1,675,377 $1,675,377 0% 2017 2018
Repair Mezzanine Wall Finishes at Bowery on the Nassau Loop (SBMP)   Design    $876,542 $876,542 0% 2017 2018
Repair Platform Components at 3 Locs on the Queens Boulevard Line   Planning  $9,922,796 $9,922,796 0% 2017 2019
Repair Platform Edges at 4 Locations on the Queens Boulevard Line   Planning  $13,350,517 $13,350,517 0% 2019 2018
Station Lighting at 8 Locations on Various Lines (SBMP)   Planning  $5,306,087 $5,306,087 0% 2017 2017
Repair Platform Components at 3 Locations on the Nostrand Avenue Line   Design    $10,980,054 $10,980,054 0% 2017 2018
Ventilator Repairs at Various Locations   Planning  $7,824,430 $7,824,430 0% 2019 2019
Repair Platform Components at 2 Locations on the Brighton Line   Planning  $13,647,472 $1,250,572 (91%) 2018 2018
Repair Platform Components at 9 Locations on the 8 Avenue Line   Planning  $40,542,345 $3,156,008 (92%) 2018 2018
Repair Platform Components at 11 Locations on the Broadway-7 Avenue Line   Design    $51,594,993 $4,694,993 (91%) 2018 2019
Reserve: 2018 Station Painting at Components Locations   Planning  $6,000,000 $6,000,000 0% 2018
Repair Interior Stairs at Ocean Parkway on the Brighton Line (SBMP)   Planning  $492,465 $492,465 0% 2018 2018
Repair Interior Stairs at 7 Locations on the 8 Avenue and Broadway-7 Avenue Line (SBMP)   Planning  $12,399,131 $1,136,182 (91%) 2018 2018
Repair Elevated Street Stairs at 2 Locations on the Brighton Line (SBMP)   Planning  $1,489,743 $1,489,743 0% 2018 2018
Repair Street Stairs at 11 Locations on the 8 Avenue and Broadway-7 Avenue Line (SBMP)   Design    $3,675,556 $3,675,556 0% 2018 2018
Repair Mezzanine Components at 4 Locations on the 8 Avenue and Lexington Avenue Line (SBMP)   Planning  $2,160,110 $2,160,110 0% 2018 2018
Station Lighting at 11 Locations on Various Lines (SBMP)   Planning  $7,415,523 $7,415,523 0% 2018 2018
Ventilator Repairs at Various Locations   Planning  $7,824,430 $7,824,430 0% 2019 2019
Repair Platform Components at 7 Locations on the 6 Avenue and East 63 Street Line   Planning  $20,101,562 $20,101,562 0% 2019 2019
Repair Platform Components at 7 Locations on the Lexington Avenue Line   Planning  $22,451,137 $7,875,471 (65%) 2019 2019
Repair Platform Edges at 2 Locations on the White Plains Road Line   Design    $1,566,573 $1,566,573 0% 2019 2018
Reserve: 2019 Station Painting at Components Locations   Planning  $8,000,000 $815,030 (90%) 2019
Repair Interior Stairs at 4 Avenue-9 Street on the 6 Avenue Line (SBMP)   Design    $388,652 $413,637 6% 2019 2019
Repair Interior Stairs at 8 Locations on the 8 Avenue and White Plains Road Lines (SBMP)   Planning  $15,238,077 $15,238,077 0% 2019 2019
Repair Elevated Street Stairs at 3 Locations on the White Plains Road Line (SBMP)   Design    $341,269 $483,255 42% 2019 2019
Repair Street Stairs at 4 Locations on the 8 Avenue (SBMP)   Design    $1,416,723 $1,416,723 0% 2019 2019
Repair Mezzanine Components at 4 Locations on the 8 Avenue and White Plains Road Line (SBMP)   Planning  $2,797,700 $2,797,700 0% 2019 2019
Repair Mezzanine Floors at 23 Street on the 8 Avenue Line (SBMP)   Planning  $1,405,805 $1,405,805 0% 2019 2019
Station Lighting at 6 Locations on Various Lines (SBMP)   Planning  $4,383,931 $4,383,931 0% 2019 2019
Repair Station Components at 3 Locations on the 8 Avenue Line   Planning  $7,500,000 $7,500,000 0% 2018 2018
Repair Interior Stairs at 59 Street on the 4 Avenue Line   Planning  $2,022,819 $2,022,819 0% 2018 2018
Repair Street Stairs at 59 Street on the 4 Avenue Line   Planning  $1,142,518 $1,142,518 0% 2018 2018
Enhanced Station Initiative   Planning  $63,899,926 $19,202,752 (70%) 2016
Repair of Subway Interior Stairs at Canal Street on the Broadway Line (SBMP)   Design    $260,000 $260,000 0% 2017 2017
Enhanced Station Initiative: 34th Street - Penn Station - Phase 1   Design    $0 $2,230,558 0% 2017 2018
Enhanced Station Initiative: Package 2 - Broadway on the Astoria Line Construction $0 $44,120,442 0% Apr 2017 Apr 2017 2019 2019
Enhanced Station Initiative: Package 2 - 30 Avenue on the Astoria Line Construction $0 $61,246,784 0% Apr 2017 Apr 2017 2019 2019
Enhanced Station Initiative: Package 2 - 36 Avenue on the Astoria Line Construction $0 $60,269,489 0% Apr 2017 Apr 2017 2019 2019
Enhanced Station Initiative: Package 2 - 39 Avenue on the Astoria Line Construction $0 $43,240,981 0% Apr 2017 Apr 2017 2019 2019
Enhanced Station Initiative: Package 1 - Bay Ridge Avenue on the 4th Avenue Line Construction $0 $39,193,707 0% Nov 2016 Nov 2016 2017 2017
Enhanced Station Initiative: Package 1 - Prospect Avenue on the 4th Avenue Line Construction $0 $35,758,432 0% Nov 2016 Nov 2016 2017 2017
Enhanced Station Initiative: Package 1 - 53rd Street on the 4th Avenue Line Construction $0 $38,727,769 0% Nov 2016 Nov 2016 2017 2017
Repair of Elevated Street Stair at 238 Street on the Broadway-7 Avenue Line (SBMP)   Planning  $0 $480,833 0% 2018 2018
Repair of 2 Elevated Street Stairs at 215 Street on the Broadway-7 Avenue Line (SBMP)   Planning  $0 $1,223,810 0% 2017 2017
Repair of 2 Elevated Street Stairs at 215 Street on the Broadway-7 Avenue Line (SBMP)   Planning  $0 $1,223,810 0% 2017 2017
Repair of 2 Elevated Street Stairs at 238 Street on the Broadway-7 Avenue Line (SBMP)   Planning  $0 $961,665 0% 2017 2017
Repair Subway Street Stair at 34 Street on the Broadway Line (SBMP) Construction $0 $526,650 0% Jun 2017 Jun 2017 2017 2017
Repair of Subway Street Stair at 34 Street on the Broadway Line (SBMP) Construction $0 $867,713 0% Jun 2017 Jun 2017 2018 2018
Repair of Subway Street Stair at 59 Street on the 4 Avenue Line (SBMP) Construction $0 $642,690 0% May 2017 May 2017 2018 2018
Enhanced Station Initiative: Package 3 - Ventilator Repairs at 163 Street on the 8 Avenue Line   Complete   $0 $987,131 0% Jul 2016 Jul 2016 Jan 2017 Jan 2017
Enhanced Station Initiative: Package 4 - Ventilator Repairs at 23 Street on the 6 Avenue Line   Complete   $0 $1,408,742 0% Jun 2016 Jun 2016 Dec 2016 Dec 2016
Enhanced Station Initiative: Package 5 - Ventilator Repairs at Clinton-Washington Avenues on the Fulton Line   Complete   $0 $2,180,364 0% Aug 2016 Aug 2016 Dec 2016 Dec 2016
Enhanced Station Initiative: Package 5 - Ventilator Repairs at Van Siclen Avenue on the Fulton Line Construction $0 $2,751,208 0% Oct 2016 Oct 2016 2017 2017
Enhanced Station Initiative: Package 5 - Ventilator Repairs at Classon Avenue on the Crosstown Line Construction $0 $1,297,908 0% Dec 2016 Dec 2016 2017 2017
Enhanced Station Initiative: Package 6 - Ventilator Repairs at Hunts Point Avenue on the Pelham Line Construction $0 $1,894,818 0% Aug 2016 Aug 2016 2017 2017
Enhanced Station Initiative: Package 8 - Ventilator Repairs at 167 Street on the Concourse Line Construction $0 $1,851,310 0% Feb 2017 Feb 2017 2017 2017
Enhanced Station Initiative: Package 3 - 163 St -Amsterdam Ave on 8th Avenue Line   Planning  $0 $35,709,652 0% 2017 2017 2018 2018
Enhanced Station Initiative: Package 3 - Cathedral Parkway on the 8th Avenue Line   Planning  $0 $32,440,462 0% 2017 2017 2018 2018
Enhanced Station Initiative: Package 3 - 86 Street on the 8th Avenue Line   Planning  $0 $32,002,293 0% 2017 2017 2018 2018
Enhanced Station Initiative: Package 3 - 72 Street on the 8th Avenue Line   Planning  $0 $28,847,594 0% 2017 2017 2018 2018
Enhanced Station Initiative: Package 6 - Ventilator Repairs at 3 Avenue-138 Street on the Pelham Line Construction $0 $5,131,762 0% Jul 2016 Jul 2016 2017 2017
ADA Accessibility at Bedford Avenue Station on the Canarsie Line Construction $39,252,115 $49,798,027 27% 2016 Apr 2017 2020
ADA Accessibility at Astoria Boulevard Station on the Astoria Line   Design    $34,967,226 $34,691,534 (1%) 2017 2018
ADA Accessibility at Bedford Park Boulevard Station on the Bronx Concourse Line   Design    $30,162,949 $30,162,949 0% 2016 2018 2020
ADA Accessibility at 86 Street Station on the 4 Avenue Line   Design    $28,850,446 $28,850,446 0% 2017 2017 2020
ADA Accessibility at Gun Hill Road Station on the Dyre Line   Design    $41,480,822 $41,480,822 0% 2016 2017 2020
ADA Accessibility at Eastern Parkway-Brooklyn Museum Station on the Eastern Parkway Line   Design    $31,113,826 $31,113,826 0% 2017 2018 2021
ADA Accessibility at Times Square Shuttle - Phase 3   Design    $245,000,000 $244,500,000 0% 2017 2018
ADA Accessibility at Chambers Street Station on the Nassau Loop   Design    $32,445,929 $32,445,929 0% 2017 2018 2020
ADA Accessibility at Greenpoint Avenue Station on the Crosstown Line   Design    $25,668,800 $25,668,800 0% 2018 2018 2020
ADA Accessibility at 59 Street Station on the 4 Avenue Line   Design    $48,599,405 $48,599,405 0% 2018 2018 2021
ADA Accessibility at Rockaway Parkway Station on the Canarsie Line   Design    $6,093,076 $6,164,998 1% 2016 2018 2020
ADA Accessibility at 1st Avenue Station on the Canarsie Line Construction $59,125,838 $41,426,849 (30%) 2016 Apr 2017 2020
ADA Accessibility at Court Square Station on the Crosstown Line   Planning  $22,822,005 $16,629,039 (27%) 2016 2020
ADA Accessibility at 149 Street-Grand Concourse Complex   Planning  $44,561,738 $44,561,738 0% 2017 2019
ADA Accessibility at Woodhaven Boulevard Station on the Jamaica Line   Planning  $24,000,000 $24,000,000 0% 2017 2019
ADA Systemwide Study   Planning  $10,000,000 $10,000,000 0% 2017
Visual Identification of ADA Boarding Areas Pilot   Planning  $150,000 $150,000 0% 2017
ADA Accessibility at Livonia Avenue-Junius Street   Planning  $15,000,000 $15,000,000 0% 2018 2018
ADA Accessibility at Court Square Station on the Crosstown Line - Stair Phase Construction $245,774 $12,633,134 5,040% 2016 Mar 2017 2018
Station Signage at Various Locations Construction $10,775,787 $10,775,787 0% Jun 2016 Jun 2016 2020
Access Improvements: Grand Central, Phase 2   Design    $75,000,000 $75,000,000 0% 2017 2017 2020
Station Entrance and Structural Work at 8 Avenue on the Sea Beach Line   Design    $15,000,000 $15,000,000 0% 2016 2017 2018
Reconstruction of Times Square Shuttle - Phase 3   Design    $30,000,000 $30,500,000 2% 2017 2018
Water Condition Remedy - 2015 Construction $8,832,139 $8,130,532 (8%) 2016 Dec 2015 2017
Station Railings   Design    $3,750,597 $3,750,597 0% 2016 2017
Station Condition Survey Update   Design    $8,904,817 $8,904,817 0% 2015 Jan 2017 2018
Water Condition Remedy - 2017   Planning  $5,237,719 $5,237,719 0% 2018 2018 2020
Reconstruct Cortlandt Street Station - Broadway-7th Avenue Line Construction $48,400,000 $48,400,000 0% Apr 2015 Apr 2015 2018
Improvements to the Church Street Corridor Construction $30,000,000 $30,000,000 0% 2015 Jan 2014 2019
New Street Stairs at 2 Locations on the Canarsie Line Construction $40,548,768 $19,650,754 (52%) 2016 Apr 2017 2020
Study for 42nd Street Shuttle   Planning  $1,033,912 $1,033,912 0% 2015
Livonia Avenue - Junius Street Station Connector   Planning  $30,000,000 $30,000,000 0% 2018
New York City Transit - Track
2015 Mainline Track Replacement   Complete   $141,187,058 $4,189,243 (97%) Jan 2015 Jan 2015 Mar 2017
2016 Mainline Track Replacement   Complete   $139,955,329 $6,436,204 (95%) Jan 2016 Jan 2016 May 2017
2017 Mainline Track Replacement Construction $230,266,000 $5,885,536 (97%) Jan 2017 Jan 2017 2018
2018 Mainline Track Replacement   Design    $219,005,500 $179,149,064 (18%) 2018 2018 2019
2019 Mainline Track Replacement   Planning  $219,005,500 $186,123,894 (15%) 2019 2019 2020
2020 Mainline Track Replacement - Design Only   Planning  $2,050,000 $2,050,000 0% 2019 2019 2020
2015 Welded Rail Installation on the Queens Boulevard Line Construction $46,344,899 $19,847,610 (57%) Jan 2015 Jan 2015 2017
2016 Welded Rail Installation on the Queens Boulevard Line Construction $68,006,316 $27,408,605 (60%) Jan 2016 Jan 2016 2017
2017 Welded Rail Installation   Planning  $35,853,000 $12,430,304 (65%) 2017
2018 Welded Rail Installation   Planning  $35,853,000 $35,853,000 0% 2018 2018 2019
2019 Welded Rail Installation   Planning  $35,853,000 $35,853,000 0% 2019 2019 2020
2015 Track Force Account   Complete   $35,000,000 $35,000,000 0% Aug 2015 Aug 2015 Jun 2016
2016 Track Force Account Construction $35,000,000 $35,000,000 0% Jul 2016 Jul 2016 2017
2017 Track Force Account   Planning  $35,000,000 $35,000,000 0% 2017 2017 2018
2018 Track Force Account   Planning  $35,000,000 $35,000,000 0% 2018 2018 2019
2019 Track Force Account   Planning  $35,000,000 $35,000,000 0% 2019 2019 2020
2015 Mainline Track Replacement on the Brighton Line   Complete   $5,374,798 $16,008,883 198% Jan 2015 Jan 2015 Jun 2017 Jun 2017
2015 Mainline Track Replacement on the Queens Boulevard Line Construction $29,266,714 $78,594,813 169% Jan 2015 Jan 2015 2017 2017
2015 Mainline Track Replacement on the West End Line   Complete   $2,129,051 $6,967,179 227% Jan 2015 Jan 2015 Jan 2017 Jan 2017
2015 Mainline Track Replacement on the Flushing Line Construction $15,902,976 $26,894,697 69% Jan 2015 Jan 2015 2017 2017
2015 Mainline Track Replacement on the 8 Avenue Line Construction $41,761,430 $60,387,662 45% Jan 2015 Jan 2015 2017 2017
2015 Mainline Track Replacement on the Jerome Line Construction $5,381,546 $6,381,546 19% May 2015 May 2015 2017 2017
2015 Mainline Track Replacement on the Pelham Line Construction $1,753,651 $3,507,303 100% Aug 2015 Aug 2015 2017 2017
2015 Mainline Track Replacement on the Lexington Line   Complete   $6,128,323 $7,462,698 22% Feb 2015 Feb 2015 May 2015 May 2015
2015 Mainline Track Replacement on the Liberty Line   Complete   $1,269,261 $2,538,522 100% Aug 2015 Aug 2015 Nov 2015 Nov 2015
2015 Mainline Track Replacement on the Lenox-White Plains Road Line   Complete   $2,710,223 $7,875,961 191% Jan 2015 Jan 2015 Jan 2016 Jan 2016
2015 Welded Rail Installation on the 8th Avenue Line Construction $18,018,157 $44,515,446 147% Jan 2015 Jan 2015 2017 2017
2015 Mainline Track Replacement on the Broadway-7th Avenue Line   Complete   $2,238,500 $2,238,500 0% Dec 2015 Dec 2015 Jul 2016 Jul 2016
2016 Mainline Track Replacement on the Brighton Line   Complete   $11,201,248 $22,402,497 100% Feb 2016 Feb 2016 Jun 2017 Jun 2017
2016 Mainline Track Replacement on the Jamaica Line Construction $9,346,021 $18,692,042 100% Feb 2016 Feb 2016 2017 2017
2016 Mainline Track Replacement on the Queens Boulevard Line Construction $18,400,000 $46,784,630 154% Jan 2016 Jan 2016 2017 2017
2016 Mainline Track Replacement on the Dyre Avenue Line Construction $3,821,000 $13,803,471 261% Jun 2016 Jun 2016 2017 2017
2016 Mainline Track Replacement on the 6th Avenue / Culver Line   Complete   $3,310,382 $6,620,764 100% Mar 2016 Mar 2016 Jun 2017 Jun 2017
2016 Welded Rail Installation on the 8th Avenue Line Construction $20,876,000 $61,473,711 194% Jan 2016 Jan 2016 2017 2017
2016 Mainline Track Replacement on the Pelham Line Construction $1,795,000 $7,100,000 296% Mar 2016 Mar 2016 2017 2017
2016 Mainline Track Replacement on the White Plains Road Line Construction $6,336,000 $6,336,000 0% Feb 2016 Feb 2016 2017 2017
2016 Mainline Track Replacement on the Myrtle Line (Bushwick Cut) Construction $0 $10,193,327 0% Dec 2016 Dec 2016 2018
2016 Mainline Track Replacement in the Canarsie Tube Construction $0 $50,000,000 0% 2016 Apr 2017 2020 2020
2015 Mainline Track Replacement on the Canarsie Line   Complete   $0 $15,808,322 0% Jan 2015 Jan 2015 Dec 2015 Dec 2015
2015 Mainline Track Replacement on the Broadway-7 Avenue Line Construction $0 $14,399,527 0% Jan 2015 Jan 2015 2017 2017
2015 Mainline Track Replacement on the Dyre Avenue Line   Complete   $0 $4,087,175 0% Apr 2015 Apr 2015 Jun 2017 Jun 2017
2016 Mainline Track Replacement on the West End Line   Complete   $0 $3,548,103 0% 2020 Aug 2016 Jun 2017
2016 Mainline Track Replacement on the Flushing Line Construction $0 $7,744,722 0% Jan 2016 Jan 2016 2017 2017
2016 Mainline Track Replacement on the 8 Avenue Line Construction $0 $55,775,539 0% Jul 2016 Jul 2016 2017 2017
2016 Mainline Track Replacement on the Lenox-White Plains Road Line Construction $0 $1,084,089 0% Feb 2016 Feb 2016 2017 2017
2016 Mainline Track and Third Rail Replacement for 2nd Avenue-63rd Street Connection   Complete   $0 $29,412,873 0% Feb 2016 Feb 2016 Jul 2016 Jul 2016
2016 Mainline Track Replacement on the Jerome Line Construction $0 $17,893,683 0% Jun 2017 Jun 2017 2018 2018
2017 Mainline Track Replacement on the Brighton Line Construction $0 $6,827,508 0% Mar 2017 Mar 2017 2018 2018
2017 Mainline Track Replacement on the Sea Beach Line   Complete   $0 $3,787,148 0% Feb 2017 Feb 2017 2018 Jun 2017
2017 Mainline Track Replacement on the Broadway Line Construction $0 $5,485,059 0% May 2017 May 2017 2018 2018
2017 Mainline Track Replacement on the Canarsie Line Construction $0 $13,464,440 0% Jan 2017 Jan 2017 2017 2017
2017 Mainline Track Replacement on the Crosstown Line Construction $0 $19,233,105 0% Feb 2017 Feb 2017 2018 2018
2017 Mainline Track Replacement on the Eastern Parkway Line Construction $0 $23,609,619 0% Jan 2017 Jan 2017 2018 2018
2017 Mainline Track Replacement on the Jerome Line Construction $0 $23,849,946 0% Jan 2017 Jan 2017 2018 2018
2017 Mainline Track Replacement on the Lexington Line Construction $0 $9,345,501 0% Mar 2017 Mar 2017 2018 2018
2017 Mainline Track Replacement on the Pelham Line Construction $0 $8,375,570 0% May 2017 May 2017 2018 2018
2017 Mainline Track Replacement on the 7 Avenue Line Construction $0 $5,628,276 0% Feb 2017 Feb 2017 2018 2018
2017 Mainline Track Replacement on the Broadway-7th Avenue Line Construction $0 $8,865,874 0% Jan 2017 Jan 2017 2017 2017
2017 Mainline Track Replacement on the Concourse Line Construction $0 $27,252,365 0% Jan 2017 Jan 2017 2018 2018
2017 Mainline Track Replacement on the Liberty Line   Complete   $0 $3,206,599 0% Apr 2017 Apr 2017 Jun 2017 Jun 2017
2017 Mainline Track Replacement on the Flushing Line Construction $0 $28,684,236 0% Jan 2017 Jan 2017 2018 2018
2017 Mainline Track Replacement on the Myrtle Line Construction $0 $14,293,378 0% Feb 2017 Feb 2017 2018 2018
2017 Mainline Track Replacement on the White Plains Road Line Construction $0 $7,974,254 0% Jan 2017 Jan 2017 2017 2017
2015 Mainline Switch Replacement   Complete   $25,904,897 $3,407,850 (87%) Jan 2015 Jan 2015 Mar 2017
2016 Mainline Switch Replacement   Complete   $32,845,657 $9,458,668 (71%) Jan 2016 Jan 2016 May 2017
2017 Mainline Switch Replacement Construction $69,833,000 $13,181,122 (81%) Jan 2017 Jan 2017 2018
2018 Mainline Switch Replacement   Design    $57,333,000 $57,333,000 0% 2018 2018 2019
2019 Mainline Switch Replacement   Planning  $57,333,000 $57,333,000 0% 2019 2019 2020
2020 Mainline Switch Replacement - Design Only   Planning  $3,425,175 $3,425,175 0% 2019 2019 2020
2015 Mainline Switch Replacement on the Brighton Line   Complete   $1,935,269 $3,870,538 100% Aug 2015 Aug 2015 Jul 2016 Jul 2016
2015 Mainline Switch Replacement on the Queens Boulevard Line   Complete   $3,205,059 $6,410,119 100% Aug 2015 Aug 2015 Mar 2016 Mar 2016
2015 Mainline Switch Replacement on the 8th Avenue Line   Complete   $1,458,517 $2,917,034 100% Aug 2016 Aug 2016 Mar 2017 Mar 2017
2015 Mainline Switch Replacement on the Broadway-7th Avenue Line   Complete   $9,308,723 $10,308,723 11% May 2015 May 2015 Mar 2017 Mar 2017
2015 Mainline Switch Replacement on the Dyre Avenue Line Construction $3,778,594 $7,557,188 100% Sep 2015 Sep 2015 2017 2017
2016 Mainline Switch Replacement on the Jamaica Line   Complete   $5,309,423 $5,309,423 0% Jan 2016 Jan 2016 Feb 2017 Feb 2017
2016 Mainline Switch Replacement on the 6th Avenue Line   Complete   $7,000,000 $10,066,646 44% Jan 2016 Jan 2016 Apr 2017 Apr 2017
2016 Mainline Switch Replacement on the Pelham Line   Complete   $3,374,553 $3,374,553 0% Mar 2016 Mar 2016 Sep 2016 Sep 2016
2016 Mainline Switch Replacement on the Dyre Avenue Line Construction $1,240,000 $4,880,800 294% Jun 2016 Jun 2016 2017 2017
2016 Mainline Switch Replacement on the Queens Boulevard Line Construction $6,500,000 $18,435,225 184% Feb 2016 Feb 2016 2017 2017
2015 Mainline Switch Replacement on the 6th Avenue Line   Complete   $0 $8,881,107 0% Jan 2015 Jan 2015 Mar 2017 Mar 2017
2016 Mainline Switch Replacement on the 8 Avenue Line   Complete   $0 $6,806,413 0% Aug 2016 Aug 2016 Mar 2017 Mar 2017
2016 Mainline Switch Replacement on the Broadway-7 Avenue Line   Complete   $0 $8,873,567 0% Jun 2016 Jun 2016 Mar 2017 Mar 2017
2017 Mainline Switch Replacement on the Astoria Line Construction $0 $15,482,361 0% Mar 2017 Mar 2017 2018 2018
2017 Mainline Switch Replacement on the 7 Avenue Line Construction $0 $9,787,042 0% Feb 2017 Feb 2017 2017 2017
2017 Mainline Switch Replacement on the Broadway-7 Avenue Line Construction $0 $9,319,919 0% May 2017 May 2017 2018 2018
2017 Mainline Switch Replacement on the Lenox-White Plains Road Line Construction $0 $11,126,894 0% Jun 2017 Jun 2017 2018 2018
New York City Transit - Line Equipment
Replace Tunnel Lighting at Various Locations Construction $30,666,512 $30,666,512 0% 2017 Jan 2016
Replace Vent Plant Motor Control System at Various Locations   Design    $13,790,144 $11,233,771 (19%) 2017 2017
Replace Supervisory Vent Controls at Various Locations   Design    $40,046,078 $35,226,078 (12%) 2017 2018
New Vent Plant at Grand Central Station on the Lexington Avenue Line - Design Only   Planning  $100,000,035 $3,055,459 (97%) 2019 2017 2019
Rehabilitation of Vent Plant Damper System at Various Locations   Design    $62,764,184 $62,817,092 0% 2018 2018
Rehabilitation of Vent Plant at Forsyth Street on the 6th Avenue Line   Design    $100,000,035 $100,000,035 0% 2019 2018
Ventilation System Strategy Study   Design    $5,000,000 $5,000,000 0% 2016 Feb 2017 2018
Rehabilitation of Pump Rooms at Various Locations   Planning  $25,000,000 $2,983,678 (88%) 2019 2018
Replace Supervisory Vent Controls at 2 Locs on the Canarsie Line Construction $0 $4,820,000 0% 2016 Apr 2017 2020 2020
New York City Transit - Line Structures
Structural Rehabilitation from Boston Road to East 180th Street Abutment on White Plains Road Line   Design    $20,341,255 $20,341,255 0% 2015 2018
Structural Rehabilitation of the Bridge over Atlantic Railroad on the Myrtle Line Construction $12,217,736 $22,046,567 80% Dec 2016 Dec 2016 2018
Structural Rehabilitation of the Livonia Yard Overpass & Retaining Wall   Design    $15,681,421 $16,247,253 4% 2017 2017 2019
Structural Rehabilitation of Viaduct and Deck on the Myrtle Line Construction $61,339,496 $130,710,995 113% Dec 2016 Dec 2016 2018
Elevated Structural Repair of Over-land Section on the Rockaway Line   Planning  $20,000,000 $20,000,000 0% 2018 2019
Rehabilitation of Emergency Exits - Design Only   Design    $12,000,000 $108,636 (99%) 2016
Rehabilitation of Emergency Exits at 22 Locations   Planning  $17,000,000 $17,000,000 0% 2017
Rehabilitation of Emergency Exits at Various Locations   Design    $18,800,000 $18,800,000 0% 2017 2019
Overcoat Painting and Steel Repair of 17 Bridges & Flyover at East 180 Street on the Dyre Line   Design    $25,043,472 $24,972,424 0% 2016 2017 2019
Overcoat Painting and Steel Repair at Williamsburg Bridge at Myrtle Avenue on the Jamaica Line - Design Only   Complete   $33,094,459 $1,039,035 (97%) 2016 Jan 2015 Oct 2015
Overcoat Painting and Steel Repair at 157 Street Portal - 164 Street on the Jerome Line   Design    $11,033,626 $10,994,584 0% 2016 2017 2018
Overcoat Painting and Steel Repair at 72 Street to 103 Street on the Flushing Line   Design    $32,827,911 $32,798,044 0% 2017 2017 2019
Overcoat Painting and Steel Repair at Myrtle Avenue to DeSales on the Jamaica Line   Design    $45,888,097 $45,795,092 0% 2019 2018 2020
Overcoat Painting and Steel Repair at East New York Leads and Loops   Design    $27,922,110 $27,922,110 0% 2017 2018
Overcoat Painting and Steel Repair at Broadway to End of Line on the Myrtle Line   Design    $37,926,648 $37,926,648 0% 2016 2018 2021
Overcoat Painting and Steel Repair at 48 Street to 72 Street on the Flushing Line   Design    $28,535,924 $28,535,924 0% 2019 2019
Reserve: Line Structure Component Repair Program   Planning  $424,732,483 $291,987,728 (31%) 2017
Structural Repair Vent Chambers Between Stations   Design    $40,000,000 $40,000,000 0% 2016 2018
Priority Structural Repairs on the 4th Avenue Line - Phase 2 Construction $40,000,000 $57,879,076 45% 2016 May 2017 2020
Overcoat Painting at 9 Avenue Portal to 79 Street West End Line - Design Only   Planning  $1,209,847 $1,209,847 0% 2017
Line Structure Component Repairs on the Eastern Parkway Line   Design    $700,000 $1,130,000 61% 2018 2018
Line Structure Component Repairs in Uptown Manhattan and Queens on the Lexington, Queens Boulevard and Crosstown Lines   Design    $1,000,025 $1,000,025 0% 2019 2021
Line Structure Component Repairs on the Culver and Brighton Lines   Design    $0 $1,147,475 0% 2018 2018
Line Structure Component Repairs on the 4 Avenue Line   Design    $0 $33,102,715 0% 2018 2020 2019 2021
Rehabilitation of Emergency Exits at 4 Locations   Complete   $0 $2,771,363 0% Jan 2016 Jan 2016 Apr 2016 Apr 2016
Rehabilitation of Emergency Exits at 3 Locations   Complete   $0 $1,809,571 0% Mar 2016 Mar 2016 2017 Sep 2016
Structural Repairs of the LIRR Underpass at 8th Avenue Station on the Sea Beach Line   Planning  $0 $60,000 0%
Rehabilitation of Emergency Exits at 2 Locations Construction $0 $6,955,400 0% Jun 2016 Jun 2016 2017 2017
Line Structure Component Repairs on the Concourse Line   Design    $0 $895,400 0% 2018 2018
Line Structure Component Repairs in Downtown Manhattan on the Broadway, Canarsie and 8 Avenue Lines   Design    $0 $1,152,190 0% 2020 2020
Line Structure Component Repairs in Uptown Manhattan on the Broadway-7 Avenue and 8 Avenue Lines   Design    $0 $967,850 0% 2019 2019
Line Structure Component Repairs at 1st Avenue and Bedford Avenue on the Canarsie Line Construction $0 $814,429 0% Apr 2017 Apr 2017 2020 2020
New York City Transit - Signals & Communications
Install Communication-Based Train Control on the Queens Boulevard Line West - Phase 2 Construction $338,225,423 $338,225,423 0% Dec 2016 Dec 2016 2022
Communications-Based Train Control (CBTC) Technical Support Contract on the Flushing Line   Planning  $1,000,000 $1,000,000 0% 2018 2018
Install Communication-Based Train Control (CBTC) on the 8 Avenue Line from 59 Street to High Street   Design    $539,143,531 $539,143,531 0% 2018 2018
Install Automatic Signals for Work Trains on the Canarsie Line Construction $5,000,000 $5,000,000 0% 2016 Apr 2017 2020
Modernize Signal Interlocking at Ditmas Avenue on the Culver Line   Design    $116,339,211 $116,339,211 0% 2017 2018
Modernize Signal Interlocking at Kings Highway on the Culver Line Construction $170,074,017 $170,074,017 0% Oct 2016 Oct 2016 2021
Modernize Signal Interlocking at 30 Street on the 8 Avenue Line  Superseded $129,669,871 $0 (100%) 2018
Modernize Signal Interlocking at 42 Street North on the 8 Avenue Line  Superseded $119,277,329 $0 (100%) 2018
Modification to Signal Control Lines - Phase 6 Construction $33,011,628 $33,011,628 0% Apr 2015 Apr 2015 2020
AC to DC Line Relay Conversion on the Fulton Line   Complete   $13,545,979 $13,545,979 0% Jan 2015 Jan 2015 Jun 2017
AC to DC Line Relay Conversion on the Crosstown Line Construction $28,772,170 $25,168,851 (13%) Mar 2017 Mar 2017 2021
Modification of Signal Key-By Circuits - Phase 4 Construction $18,838,735 $18,429,499 (2%) Jul 2016 Jul 2016 2019
Code Cable Replacement on the Broadway-7 Avenue Line   Planning  $7,386,547 $7,386,547 0% 2019 2018
Signal Room Fire Suppression, Phase 2   Design    $15,613,480 $15,613,480 0% 2017 2018 2020
Life Cycle Replacement of Code Systems   Planning  $70,423,787 $70,423,787 0% 2018 2018
Life Cycle Modification of Speed Enforcement Systems   Planning  $45,000,000 $45,000,000 0% 2018 2018
Upgrade 25 Hz AC Main Cable and De-Ion Switches - Design Only   Planning  $1,145,471 $1,145,471 0% 2017 2018 2020
Modernize Signal Interlocking at Parsons Boulevard on the Queens Boulevard Line   Planning  $165,676,806 $165,676,806 0% 2019
Eliminate Single Point Failure of Interlocking Control at 21 Locations on the A Division   Planning  $10,000,000 $10,000,000 0% 2017 2018
Install Communication-Based Train Control (CBTC) from Church Avenue to West 8 Street on the Culver Line   Design    $166,610,595 $166,610,595 0% 2017 2018
Modernize Signal Interlocking at Avenue X on the Culver Line   Design    $146,926,121 $146,926,121 0% 2017 2018
Signal Component Replacement   Planning  $10,000,000 $10,000,000 0% 2017 2019
Modernize 2 Signal Interlockings: 30 Street and 42 Street North on the 8 Avenue Line   Design    $0 $239,881,200 0% 2018 2018
SONET/ATM Equipment Upgrade, Phase 1  Superseded $61,000,000 $0 (100%) 2017
Upgrade of Asynchronous Fiber Optic Network to SONET   Design    $45,453,795 $45,453,795 0% 2016 2017 2020
Private Branch Exchange (PBX) System Upgrade Construction $20,953,856 $41,507,342 98% 2015 Jan 2017 2020
Replacement of Fiber Optic Cable - Phase 2   Planning  $28,694,060 $28,694,060 0% 2017 2018
Copper Cable Upgrade/Replacement - Phase 4 Construction $17,353,107 $12,115,228 (30%) Jul 2016 Jul 2016 2018
Upgrade/Replacement of Antenna Cable - Phase 2 Construction $25,000,000 $12,051,149 (52%) 2017 Jan 2016 2018
UHF T-Band Radio System Replacement   Design    $34,896,842 $34,896,842 0% 2018 2018 2021
Communication Room Upgrade and Expansion - Phase 2   Planning  $25,000,000 $25,000,000 0% 2017
Help Point at 65 Stations (Transit Wireless)   Complete   $36,886,400 $36,472,570 (1%) Feb 2015 Feb 2015 Jun 2016
Help Point at 28 Stations (In-House)   Complete   $17,267,600 $17,267,600 0% Feb 2015 Feb 2015 Nov 2016
Reserve: Help Point at 22 Stations (SBMP)   Planning  $449,628 $2,738,514 509% 2016
Replacement of Public Address/Customer Information Screens Electronics on the Canarsie Line   Design    $8,379,403 $8,379,403 0% 2017 2018 2018
Integrated Service Information & Management B-Division (ISIM-B), Module 3   Planning  $121,696,705 $121,696,705 0% 2017 2017 2022
LiftNet Transition to Ethernet   Design    $17,831,587 $17,831,587 0% 2018 2018 2020
Platform Safety Technology Rollout Construction $30,000,000 $30,000,000 0% 2016 Jan 2017 2018
Communication Room Upgrade and Expansion - Phase 2 (SBDP)   Planning  $25,000,000 $25,000,000 0% 2017 2019
Help Point at 41 Stations Construction $36,964,000 $22,717,074 (39%) 2016 Mar 2015 2017
Help Point at 71st and 79th Street Stations on the West End Line (SBMP)   Complete   $1,259,592 $1,259,592 0% Apr 2016 Apr 2016 Feb 2017 Feb 2017
Help Point at Lorimer Street and Marcy Avenue Stations on the Jamaica Line (SBMP)   Complete   $1,314,782 $1,314,782 0% Apr 2016 Apr 2016 Feb 2017 Feb 2017
Help Point at Rockaway Boulevard and 111 Street - Greenwood Avenue Stations on the Liberty Line (SBMP) Construction $1,716,209 $1,320,712 (23%) Jul 2016 Jul 2016 2017 2017
Help Point at Fort Hamilton Parkway Station on the West End Line and Avenue U Stations on the Culver Line (SBMP) Construction $1,716,209 $1,279,216 (25%) Jul 2016 Jul 2016 2017 2017
Help Point at Simpson Street and Prospect Avenue Stations on the White Plains Road (SBMP) Construction $1,716,209 $1,516,637 (12%) Jul 2016 Jul 2016 2017 2017
Help Point at West 8 Street on the Coney Island Terminal Line (SBMP) Construction $1,716,217 $1,026,700 (40%) Nov 2016 Nov 2016 2017
Help Point at Myrtle-Wyckoff Avenues Station on the Myrtle Line and Broadway Junction Station on the Canarsie Line (SBMP) Construction $1,716,209 $1,077,635 (37%) 2016 Apr 2017 2017
Help Point at Woodlawn and 161st Street-Yankee Stadium Stations on the Jerome Line (SBMP) Construction $1,716,209 $1,271,448 (26%) Oct 2016 Oct 2016 2017
Help Point at 61 Street-Woodside and 46 Street-Bliss Street Stations on the Flushing Line (SBMP) Construction $1,716,209 $1,390,409 (19%) 2016 Jan 2017 2017
Help Point at 225 Street Station on the Broadway 7th Avenue Line and 33 -Rawson Street Station on the Flushing Line (SBMP) Construction $1,716,209 $1,348,495 (21%) 2016 Mar 2017 2017
Help Point at Pelham Parkway and East Tremont Avenue Stations on the White Plains Road Line (SBMP) Construction $1,716,209 $1,349,403 (21%) Jul 2016 Jul 2016 2017 2017
Help Point at 39 Stations (In-House)   Complete   $17,430,000 $22,479,000 29% Feb 2016 Feb 2016 2016 Mar 2017
Help Point at 49 Stations (Transit Wireless)   Complete   $20,056,000 $21,720,830 8% Feb 2016 Feb 2016 Nov 2016 Nov 2016
Help Point Material Purchase   Complete   $5,650,000 $14,235,500 152% Jan 2016 Jan 2016 Dec 2016 Dec 2016
Connection-Oriented Ethernet (COE), Phase 2 Core Upgrade   Design    $0 $31,586,556 0% 2017 2018
Connection-Oriented Ethernet (COE), Phase 3 Station Expansion   Design    $0 $17,617,182 0% 2018 2018
Connection-Oriented Ethernet (COE), Physical Security Information Management (PSIM) on Blade Servers   Design    $0 $11,796,261 0% 2017 2018
Help Point at Ocean Parkway Station on the Brighton Line (SBMP) Construction $0 $937,774 0% Jan 2017 Jan 2017 2017 2017
Antenna Cable Replacement: Next Generation Pilot and Testing   Planning  $0 $12,948,851 0% 2017 2018 2020
New York City Transit - Traction Power
Substation Renewal: Burnside Av BXC   Design    $31,093,293 $31,093,293 0% 2017 2018
Renewal of Avenue Z Substation on the Culver Line   Design    $34,667,555 $34,893,875 1% 2016 2018 2021
Substation Renewal & New Rectifier at Central Substation on the 6 Avenue Line   Design    $36,830,096 $39,402,266 7% 2018 2019 2022
Substation Roof Repair at Washington Heights Substation on the 8 Avenue Line   Design    $9,000,000 $9,000,000 0% 2018 2018 2020
Replace 25Hz Frequency Converters at 10 Substations   Design    $24,900,470 $24,554,129 (1%) 2017 2017 2019
Replace High Tension Switchgear at Various Locations   Design    $53,100,000 $53,100,000 0% 2018 2018
Replace High Tension Switchgear at Various Locations (SBMP)   Planning  $2,250,000 $2,250,000 0% 2018
Replace Roof at 1 Substation Construction $7,965,298 $7,965,298 0% Dec 2016 Dec 2016 2018
Replace Substation Roof and Enclosure at Gates Avenue-Ridgewood Substation (SBMP)   Design    $10,872,831 $6,237,572 (43%) 2016 2018 2019
Install Low-Resistance Contact Rail in the Canarsie Tube Construction $19,933,464 $26,329,985 32% 2016 Apr 2017 2020
Three New Substations on the Canarsie Line - Design Only   Complete   $103,717,089 $5,611,353 (95%) 2016 Apr 2015 Jun 2016
Upgrade Supplemental Negative Cables on the Queens Boulevard Line   Planning  $88,066,371 $88,066,371 0% 2019 2019 2025
Install Low-Resistance Contact Rail in the 53rd Street Tube   Design    $20,922,412 $20,922,412 0% 2017 2020 2022
New Substation at Canal Street on the 8 Avenue Line   Planning  $45,000,000 $45,000,000 0% 2019 2019
New Substation at 34th Street on the 8 Avenue Line   Planning  $60,000,030 $60,000,030 0% 2019 2019
New Substation at 14 Street-Avenue B on the Canarsie Line Construction $0 $54,858,961 0% 2016 Apr 2017 2020 2020
New Substation at Maspeth Avenue-Humboldt Street on the Canarsie Line   Design    $0 $32,754,745 0% 2017 2017 2020 2020
New Substation at Harrison Place on the Canarsie Line   Design    $0 $32,754,745 0% 2017 2017 2020 2021
Replace Substation Roof and Enclosure at Stanton Substation (SBMP)   Planning  $0 $3,931,116 0% 2017 2017 2018 2018
Rehab Circuit Breaker House #586 on the Culver Line   Design    $14,421,698 $14,421,698 0% 2017 2018 2020
Rehab Circuit Breaker House #210 on the White Plains Road Line Construction $30,116,727 $22,603,333 (25%) Mar 2017 Mar 2017 2019
Rehab Circuit Breaker House #86 on the Canarsie Line   Design    $2,500,000 $2,466,146 (1%) 2017 2017 2020
Rehab Circuit Breaker House #85 and Construct New Ducts to Bedford-North 6th Street Substation on the Canarsie Line Construction $16,091,178 $16,079,589 0% Apr 2017 Apr 2017 2020
Rehab Circuit Breaker House #5 on the Broadway Line   Design    $13,692,741 $13,692,741 0% 2018 2018 2020
Rehab Enclosures at Various Circuit Breaker Houses   Planning  $10,000,000 $10,000,000 0% 2019 2019
Rehab Ducts at Stanton Street Substation   Design    $14,166,360 $14,064,695 (1%) 2017 2018 2019
Replace Power System Negative Cables on 4th Avenue Line, Phase 3   Design    $50,000,000 $33,455,367 (33%) 2017 2019 2021
Upgrade Supervisory Control and Data Acquisition (SCADA) System   Design    $25,000,000 $25,000,000 0% 2018 2019 2022
Replace Control & Battery Cables at Control Zones   Design    $30,000,000 $30,000,000 0% 2017 2018
Reconstruct Circuit Breaker House #392 on the Flushing Line   Planning  $8,500,000 $8,500,000 0% 2018 2018
Rebuild Ducts at Central Substation on the 6 Avenue Line   Planning  $10,000,000 $8,812,844 (12%) 2018
Replace Power System Negative Cables on 4th Avenue Line, Phase 2 Construction $0 $16,068,510 0% Dec 2016 Dec 2016 2018 2018
New York City Transit - Shops And Yards
Shop Component Repairs at Various Car Equipment Facilities - Phase 1   Design    $25,731,569 $25,731,569 0% 2017 2018 2020
207 Street Maintenance and Overhaul Shop Roof & Component Replacement   Design    $60,000,000 $59,251,928 (1%) 2017 2018
Shop Component Repairs, Phase 2 at 3 Maintenance Facilities   Design    $30,952,521 $30,952,521 0% 2018 2018 2021
Shop Component Repairs, Phase 3 at Jerome Maintenance Facility   Planning  $3,798,880 $3,798,880 0% 2019 2019 2019
Shop Component Repairs, Phase 4 at 207 Street Administration Building   Design    $12,548,997 $1,147,934 (91%) 2019 2019 2021
Rehab of Livonia Maintenance Shop - Phase 1   Design    $65,665,406 $65,665,406 0% 2018 2019 2021
Upgrade Central Electronics Shop at Woodside Facility   Design    $14,782,807 $15,223,550 3% 2017 2017 2019
Upgrade Atlantic Avenue Cable Shop - Phase 1   Planning  $17,493,285 $17,493,285 0% 2018 2018 2020
Heavy Shop Equipment   Design    $10,000,000 $10,000,000 0% 2016 2017 2020
2015 Yard Track Replacement   Complete   $1,000,000 $1,000,000 0% Apr 2015 Apr 2015 Oct 2015
2016 Yard Track Replacement   Complete   $3,063,000 $3,063,000 0% Jan 2016 Jan 2016 May 2017
2017 Yard Track Replacement Construction $2,300,000 $3,338,300 45% May 2017 May 2017 2018
2018 Yard Track Replacement   Design    $2,300,000 $2,300,000 0% 2018 2018 2019
2019 Yard Track Replacement   Planning  $2,300,000 $2,300,000 0% 2019 2019 2020
2020 Yard Track Replacement - Design Only   Planning  $60,000 $60,000 0% 2019 2019 2020
2015 Yard Switch Replacement   Complete   $2,000,000 $2,000,000 0% May 2015 May 2015 May 2017
2016 Yard Switch Replacement Construction $4,677,250 $4,677,250 0% Jan 2016 Jan 2016 2017
2017 Yard Switch Replacement Construction $3,800,000 $3,457,060 (9%) May 2017 May 2017 2018
2018 Yard Switch Replacement   Design    $3,800,000 $3,800,000 0% 2018 2018 2019
2019 Yard Switch Replacement   Planning  $3,800,000 $3,800,000 0% 2019 2019 2020
2020 Yard Switch Replacement - Design Only   Planning  $60,000 $60,000 0% 2019 2019 2020
Yard Lighting at 207 Street Yard Construction $23,321,986 $24,908,677 7% Jan 2017 Jan 2017 2019
Yard Lighting at Coney Island Yard - Design and Phase 1 Site Prep   Design    $5,000,000 $5,000,000 0% 2016
Yard Fencing at 2 Locations   Complete   $11,039,704 $11,039,704 0% Feb 2015 Feb 2015 Dec 2016
Install Yard Closed-Circuit Television Systems - Phase 3   Planning  $22,149,265 $22,149,264 0% 2017
Component Repairs at Various Car Cleaning Facilities   Design    $2,000,000 $2,000,000 0% 2017 2018 2021
Structural Remediation at East 180th Street Maintenance Facility Building and Retaining Wall Construction $6,112,040 $5,006,726 (18%) 2016 Jun 2017 2018
Depot Car Equipment Shops Industrial Engineering Study   Planning  $3,000,000 $3,000,000 0% 2017
Rehabilitation of Maintenance Shop at Livonia Shop - Phase 1 (SBDP)   Planning  $10,000,000 $10,000,000 0% 2018 2018
New York City Transit - Depots
Depot Modification for Articulated Buses at East New York Depot   Design    $11,111,290 $11,111,290 0% 2017 2018 2020
Component Rehab at Gun Hill Depot   Design    $12,000,000 $12,000,000 0% 2017 2017 2019
Component Rehab at Queens Village Depot   Design    $35,675,871 $35,675,871 0% 2017 2018 2020
Depot Modification for Articulated Bus at Grand Avenue Depot (SBMP)   Design    $2,635,155 $2,635,155 0% 2017 2017 2018
Component Rehab at Casey Stengel Depot   Design    $20,849,126 $20,849,126 0% 2017 2017 2019
Replace Emergency Generator at Yukon Depot   Planning  $21,612,195 $21,612,195 0% 2018 2018 2018
Component Rehab at Fresh Pond Depot   Planning  $29,964,171 $29,964,171 0% 2018 2018 2020
Component Rehab at Manhattanville Depot (SBMP)   Design    $26,969,454 $26,969,454 0% 2018 2018 2020
Construction of New Jamaica Depot   Planning  $298,211,046 $298,211,046 0% 2018 2019
Component Rehab at Zerega Central Maintenance Facility (SBMP)   Design    $10,000,000 $10,000,000 0% 2017 2017 2018
Replace 6 Bus Washers at 3 Depots - Design Only   Design    $9,812,786 $1,152,000 (88%) 2017 Sep 2014 2017
Replace Paint Booths at 2 Depots (SBMP)   Planning  $7,552,992 $7,589,335 0% 2017 2017 2019
Select Bus Service 2015-19 Construction $24,000,000 $24,000,000 0% 2015 Feb 2016 2019
Traffic Signal Priority - Phase 2   Planning  $4,951,304 $4,951,304 0% 2017 2018 2019
Storage Tank Replacement   Design    $22,395,350 $14,527,157 (35%) 2016 2017 2019
Depot Equipment Replacement (SBDP)  Superseded $2,150,000 $0 (100%) 2016
Shoreline Upgrade at Kingsbridge Bus Depot   Design    $5,463,633 $5,463,633 0% 2017 2017 2018
Elevator Upgrade at 5 Depots   Design    $16,083,315 $16,083,315 0% 2017 2017 2020
Environmental and Design for North Shore Bus Rapid Transit   Planning  $5,000,000 $5,000,000 0% 2017
Replace Oil-Water Separator at Casey Stengel Depot   Planning  $6,615,990 $6,615,990 0% 2018 2018 2019
Replacement of Portable Bus Lifts   Design    $8,949,600 $8,949,600 0% 2015 2017 2019
New Bus Washer at Zerega Central Maintenance Facility (SBDP) Construction $210,000 $1,370,785 553% 2016 Feb 2017 2017 2017
Replacement of Chassis Wash at Casey Stengel Depot (SBMP)   Design    $140,000 $1,227,308 777% 2016 2017 2017 2018
Replace 2 Bus Washers at Fresh Pond Road Depot (SBMP) Construction $0 $3,099,250 0% Nov 2016 Nov 2016 2017 2017
Replace 2 Bus Washers at Jackie Gleason Depot (SBFP)   Planning  $0 $3,785,554 0% 2018 2018 2019
Replace 2 Bus Washers at Queens Village Depot (SBFP)   Planning  $0 $1,089,678 0% 2017 2017 2018
Storage Tank Replacement at Jackie Gleason and Castleton Depots Construction $0 $9,330,816 0% Mar 2017 Mar 2017 2018 2018
New York City Transit - Service Vehicles
Purchase 116 Non-Revenue Vehicles  Superseded $17,791,647 $0 (100%) 2015
Purchase 49 Non-Revenue Vehicles  Superseded $7,854,987 $0 (100%) 2016
Purchase 63 Non-Revenue Vehicles  Superseded $9,960,650 $0 (100%) 2017
Purchase 42 Non-Revenue Vehicles  Superseded $9,117,086 $0 (100%) 2018
Purchase 24 Non-Revenue Vehicles  Superseded $4,000,368 $0 (100%) 2019
Purchase 2 Signal Supply Cars   Design    $13,448,793 $13,448,793 0% 2016 2018 2020
Purchase 27 Refuse Flats   Design    $24,643,361 $24,643,361 0% 2017 2017 2020
Purchase 12 3-Ton Crane Cars   Design    $28,540,924 $28,540,924 0% 2017 2018 2020
Installation of Track Inspection Car Platform Measuring and Video Recording System Construction $4,500,000 $4,500,000 0% 2015 Aug 2016 2018
Purchase Locomotives   Design    $102,472,053 $102,472,053 0% 2017 2017 2027
Purchase 202 Non-Revenue Vehicles Construction $0 $34,276,000 0% May 2017 May 2017 2018 2018
Purchase 92 Non-Revenue Vehicles   Planning  $0 $14,448,738 0% 2018 2018 2020 2020
New York City Transit - Misc./Emergency
All-Agency Liability Insurance & Deductible Construction $6,400,000 $6,400,000 0% Jun 2016 Jun 2016 2020
Reserve: Property Insurance Self-Insured Retention   Planning  $15,000,000 $15,000,000 0% 2015
Capital Revolving Fund 2015 Construction $5,000,000 $5,000,000 0% 2015 Jul 2016 2021
Capital Revolving Fund 2016 Construction $5,000,000 $5,000,000 0% Jul 2016 Jul 2016 2021
Capital Revolving Fund 2017 Construction $5,000,000 $5,000,000 0% Mar 2017 Mar 2017 2022
Capital Revolving Fund 2018   Planning  $5,000,000 $5,000,000 0% 2018 2018 2023
Capital Revolving Fund 2019   Planning  $5,000,000 $5,000,000 0% 2019 2019 2024
Owner Controlled Insurance Program Construction $0 $9,066,000 0%
Upgrade Copper Cable at Livingston Plaza   Planning  $3,592,845 $3,592,845 0% 2015 2017 2019
Data Storage and Server Enhancements at 2 Broadway and 130 Livingston Plaza Construction $4,994,571 $4,994,571 0% 2015 Jan 2017 2017
Purchase HP SAN Hardware for Disaster Recovery at 2 Broadway   Planning  $1,411,509 $1,411,509 0% 2015 2017 2017
Replace IBM P-Series/SAN for Disaster Recovery at 2 Broadway and 130 Livingston Street   Planning  $587,405 $587,405 0% 2015
Replace Superdome Server at 2 Broadway   Planning  $1,411,509 $1,411,509 0% 2015 2017 2017
Install Servers for Disaster Recovery and Business Continuity   Planning  $1,202,545 $1,202,545 0% 2016 2017 2018
Enterprise Asset Management (EAM) Construction $41,000,000 $41,000,000 0% May 2016 May 2016 2021
Reserve: Scope Development   Design    $50,000,000 $50,000,000 0% 2016
Reserve: Design   Planning  $95,000,000 $90,298,009 (5%) 2017
Engineering Services   Design    $20,250,000 $20,250,000 0% 2015 Mar 2017 2021
MTA Independent Engineering Consultant Construction $10,500,000 $10,500,000 0% Mar 2016 Mar 2016 2019
General Order Support Traffic Checkers Construction $45,000,000 $45,000,000 0% 2015 Jan 2016 2019
Value Engineering Services   Design    $2,600,000 $2,600,000 0% 2015
Small Business Development Program Administration  Superseded $29,100,000 $0 (100%) 2015
Construction Support Services   Planning  $13,000,000 $13,000,000 0% 2016
Concrete Batch Plant   Planning  $1,604,751 $1,604,751 0% 2017
Boring Services: Brooklyn, Queens, Staten Island   Design    $1,915,749 $1,915,749 0% 2017 2017 2020
Boring Services: Manhattan, Bronx   Design    $2,301,387 $2,301,387 0% 2017 2017 2020
Test Pits Contract   Design    $12,439,928 $12,439,928 0% 2017 2017 2020
Concrete Cylinder Testing   Planning  $977,459 $977,459 0% 2018
Utica Avenue Subway Extension Study   Planning  $5,000,000 $5,000,000 0% 2017
Reserve: Core Station Improvement Project   Planning  $175,000,000 $172,611,493 (1%) 2016
Station Capacity Enhancements at Broadway Junction on the Jamaica Line   Design    $0 $517,706 0% 2017
Station Capacity Enhancements at Marcy Avenue on the Jamaica Line   Design    $0 $1,276,826 0% 2018 2018
Station Capacity Enhancements at Union Street on the 4 Avenue Line   Planning  $0 $75,000 0%
Station Capacity Enhancements at Main Street on the Flushing Line   Planning  $0 $112,500 0%
Station Capacity Enhancements at Queensboro Plaza on the Flushing Line   Planning  $0 $127,500 0%
Station Capacity Enhancements at Vernon Jackson Avenue on the Flushing Line   Planning  $0 $98,975 0%
Station Capacity Enhancements at East Broadway on the 6 Avenue Line   Planning  $0 $105,000 0%
Station Capacity Enhancements at 170 Street on the Jerome Line   Planning  $0 $75,000 0%
Replace Fire Alarm Systems at 3 Locations   Design    $26,280,650 $26,280,650 0% 2017 2017 2021
Asbestos / Lead Air Monitoring   Planning  $10,970,736 $10,970,736 0% 2017 2018 2021
Asbestos Abatement   Planning  $12,016,971 $12,016,971 0% 2017 2018 2021
Asbestos Disposal   Planning  $1,057,394 $1,057,394 0% 2017 2018 2021
Consultant Services for the Underground Storage Tanks and Environmental Remediation Program   Planning  $6,500,000 $6,500,000 0% 2015 2017 2020
Groundwater and Soil Remediation   Planning  $11,494,728 $11,494,728 0% 2018 2018 2023
Consultant Services for the Underground Storage Tanks (USTs) & Environmental Remediation Program   Planning  $8,079,346 $8,079,346 0% 2018 2019 2022
Rehab Police District Office at 14 Street - Union Square   Design    $27,869,066 $27,869,066 0% 2017 2019
Passenger Security Systems   Planning  $20,000,000 $20,000,000 0% 2017
Employee Facility Consolidation at 2 Avenue Station on the 6 Avenue Line   Planning  $15,319,642 $15,319,642 0% 2016
Employee Facility Component Repairs at 10 Locs in Manhattan Construction $9,739,980 $9,739,980 0% 2016 Dec 2015 2017
Employee Facility Component Repairs at 7 Locs Construction $4,869,990 $4,869,990 0% Mar 2016 Mar 2016
Employee Facility Repairs at East Broadway on the 6 Avenue Line (SBDP)   Planning  $4,085,238 $4,085,238 0% 2016
Employee Facility Line Repairs at 20 Locations on the 8 Avenue Line (SBDP)   Planning  $5,106,547 $5,106,547 0% 2016 2017 2019
Employee Facility Relocation of Track Quarters at 14 Street-Union Square (SBDP)   Planning  $2,680,236 $2,680,236 0% 2017
Improvements to Electrical and Mechanical Systems at Livingston Plaza   Design    $55,960,105 $55,960,105 0% 2017 2018
Construction of Rail Control Center Annex   Planning  $25,000,000 $25,000,000 0% 2016
Upgrade Power Systems at the Rail Control Center and Power Control Center Construction $31,661,641 $55,470,962 75% 2015 Jan 2017 2020
Refurbish Keene Vacuum Systems (SBDP)   Planning  $5,230,000 $5,230,000 0% 2017 2017
Upgrade Security System at Consolidated Revenue Facility   Planning  $8,300,000 $8,300,000 0% 2019 2019
Electrical Distribution Room (EDR) Repairs at the Police District Office at Briarwood-Van Wyck Boulevard   Design    $994,895 $994,895 0% 2016 2018
Repair Medical Assessment Center at the 207 Street Yard (SBDP)   Planning  $1,500,000 $1,500,000 0% 2016
Number of Projects for New York City Transit = 516
 
Staten Island Railway
Replacement of Car Fleet   Planning  $231,698,697 $231,698,697 0% 2016 2017 2026
Station Component Program   Planning  $9,087,244 $9,087,244 0% 2017 2019
Mainline Track Replacement   Planning  $17,400,000 $17,400,000 0% 2016 2018
UHF T-Band Radio System Replacement   Design    $25,701,491 $25,701,491 0% 2018 2018 2021
Construction of New Power Substation: Tottenville Construction $25,498,800 $27,525,568 8% 2016 Mar 2017 2019
Construction of New Power Substation: New Dorp   Design    $28,905,500 $26,878,732 (7%) 2016 2017 2020
Construction of New Power Substation: Clifton   Design    $25,498,800 $25,498,800 0% 2016 2017 2020
Installation of Customer Information Signs Construction $1,151,200 $1,151,200 0% 2015 Aug 2016 2017
Station Component Program (SBDP)   Planning  $5,000,003 $5,000,003 0% 2017 2018
Rehabilitation of Amboy Road Bridge   Design    $5,857,658 $5,857,658 0% 2015 2018
Relocation of Headquarters to Clifton Shop Construction $10,000,000 $10,000,000 0% Dec 2016 Dec 2016 2020
Number of Projects for SIRTOA = 11
 
Long Island Rail Road - Rolling Stock
M-9 Procurement   Design    $500,100,000 $349,500,000 (30%) Jun 2017 Jun 2017 Dec 2021
Long Island Rail Road - Stations
Mets-Willets Pt. Station   Planning  $77,900,000 $77,900,000 0% 2017
Enhanced Station Initiatives   Design    $25,000,000 $25,000,000 0% 2017 Jul 2016 Dec 2021
Station Platform Lighting   Planning  $4,000,000 $4,000,000 0% 2017
Murray Hill Station - New Elevators   Design    $5,700,000 $5,700,000 0% Nov 2016 Nov 2016 Mar 2019
Nostrand Ave Station Rehabilitation Construction $21,000,000 $22,816,891 9% Dec 2016 Jun 2017 Mar 2019
Port Washington Station Improvements   Planning  $13,000,000 $13,000,000 0% 2019
Babylon Station Platform Replacement   Planning  $38,900,000 $37,083,109 (5%) 2017
Station Platform Railing Replacement   Planning  $4,000,000 $4,000,000 0% 2017
Station Signage Program   Planning  $8,000,000 $8,000,000 0% 2018
Station & Building Electrical Systems   Planning  $5,000,000 $5,000,000 0% 2019
Mentor Allowance - Stations   Planning  $22,000,000 $22,000,000 0% 2019
New Fare Payment System   Planning  $5,000,000 $5,000,000 0% 2019
GCT / ESA Unified Trash Facility Construction $11,100,000 $11,100,000 0% 2015 Oct 2016 Dec 2018
Hunterspoint Avenue Station Renewal   Planning  $22,100,000 $22,100,000 0% 2017
Elmhurst Station-New Station   Planning  $30,500,000 $30,500,000 0% 2019
New Republic Station on Main Line   Planning  $5,000,000 $5,000,000 0% 2019
Parking Rehabilitation   Planning  $5,000,000 $5,000,000 0% 2016 Jul 2017 Jan 2021
Parking Facility Development   Planning  $25,000,000 $25,000,000 0% 2019
Penn Station - 33rd Street Corridor   Planning  $0 $170,000,000 0% Aug 2017 Dec 2021
Penn Station Elevator/Escalator Replacement   Planning  $40,000,000 $35,941,500 (10%) May 2017 Jun 2017 Apr 2019
Penn Station Customer Facilities   Design    $23,500,000 $23,500,000 0% Jun 2017 Jun 2017 Dec 2019
Penn Station Complex Improvements   Design    $7,000,000 $11,058,500 58% 2016 Mar 2017 Dec 2017
Moynihan Train Hall Construction $0 $100,000,000 0% Mar 2017 Mar 2017 Dec 2021 Dec 2021
Long Island Rail Road - Track
2015 Annual Track Program   Complete   $65,000,000 $65,000,000 0% Mar 2015 Mar 2015 Dec 2015
2016 Annual Track Program   Complete   $60,000,000 $66,777,082 11% Feb 2016 Feb 2016 Jan 2017
2017 Annual Track Program Construction $60,000,000 $60,000,000 0% Mar 2017 Mar 2017 Dec 2017
2018 Annual Track Program   Planning  $60,000,000 $60,000,000 0% Feb 2018 Feb 2018 Dec 2018
2019 Annual Track Program   Planning  $60,000,000 $53,222,918 (11%) Feb 2019 Feb 2019 Dec 2019
Right Of Way Fencing   Planning  $5,200,000 $5,200,000 0% Jul 2017 Jul 2017 Dec 2020
Construction Equipment   Planning  $15,500,000 $14,100,000 (9%) 2016
Retaining Walls / Right Of Way Projects Construction $12,000,000 $12,000,000 0% 2018 Mar 2016 Dec 2019
Construction Equipment - Phase 2 Construction $0 $1,400,000 0% Mar 2017 Mar 2017 Feb 2020 Feb 2020
Jamaica Capacity Improvements Phase 2 Construction $140,000,000 $140,000,000 0% 2018
Amtrak Territory Improvements Construction $67,500,000 $67,500,000 0% 2018 Jul 2016 Sep 2019
Main Line Double Track Phase 2 Construction $250,000,000 $250,000,000 0% 2019 Jun 2016 Oct 2018
Long Island Rail Road - Line Structures
Wreck Lead Bridge Rehabilitation   Planning  $0 $2,000,000 0% Sep 2017 Sep 2017 May 2020 May 2020
Bridge Program - Structural Renewals Construction $66,000,000 $22,316,197 (66%) 2016 May 2017 Jun 2019
Main Line Bridge Component Renewals Construction $47,800,000 $35,800,000 (25%) Dec 2016 Dec 2016 Dec 2018
Bridge Painting/Waterproofing Construction $17,120,000 $13,340,000 (22%) Apr 2017 May 2017 Dec 2020
Removal Of Montauk Cut Off Viaduct   Design    $5,700,000 $5,700,000 0% Sep 2016 Sep 2016 Dec 2017
Mentor Allowance - Line Structures   Planning  $23,000,000 $23,000,000 0% 2016
N. Main and Accabonac Bridge Replacements   Design    $0 $15,080,494 0% Dec 2016 Dec 2016 May 2019 May 2019
Flushing Main St Bridge Renewal Construction $0 $3,503,309 0% Dec 2016 Dec 2016 Apr 2019 Apr 2019
The Springfield Blvd and the Union Tpke Bridge Rehab   Design    $0 $9,400,000 0% Jul 2017 Jul 2017 Nov 2018 Nov 2018
Webster Ave Bridge Replacement   Planning  $0 $10,700,000 0% Sep 2017 Sep 2017 Aug 2020 Aug 2020
Lynbrook and Rockville Ctr Viaducts   Design    $0 $12,000,000 0% Oct 2018 Oct 2018 Dec 2019 Dec 2019
Cherry Valley Road Bridge Replacement   Design    $0 $3,000,000 0% Sep 2017 Sep 2017 May 2018 May 2018
Bridge Painting Construction $0 $3,780,000 0% Jul 2017 Dec 2019
Long Island Rail Road - Communications And Signals
Fiber Optic Network Construction $34,460,000 $34,460,000 0% 2017 Jul 2016 Dec 2019
Communications Pole Line Replacement Construction $7,700,000 $7,700,000 0% 2019 Mar 2016 Dec 2020
Improve Radio Coverage Initiatives / FCC Mandate   Planning  $4,800,000 $4,800,000 0% 2017 2017 2020
LIRR Public Address System   Planning  $5,000,000 $5,000,000 0% May 2017 May 2017 Dec 2019
Penn Station Radio Retrofit / ERT Antenna   Planning  $1,100,000 $1,100,000 0% May 2017 Aug 2017 Sep 2019
Atlantic Avenue Tunnel Security Improvements   Planning  $3,100,000 $3,100,000 0% Jul 2017 Jul 2017 Dec 2020
Station Platform CCTV Cameras Construction $1,220,000 $1,220,000 0% 2019 Apr 2017 Dec 2019
Babylon Interlocking Renewal   Design    $51,940,000 $51,940,000 0% 2018 Aug 2016 Dec 2020
Signal Normal Replacement Program Construction $40,000,000 $40,000,000 0% 2017 Feb 2016 Jan 2021
Positive Train Control Construction $126,000,000 $126,000,000 0% 2017 Jan 2016 Dec 2018
Ronkonkoma To Yaphank Signalization   Planning  $29,390,000 $29,390,000 0% 2019
Hunt To Post Design   Planning  $5,000,000 $5,000,000 0% 2018
Babylon To Patchogue   Planning  $43,570,000 $43,570,000 0% Dec 2017 Dec 2017 Aug 2021
Lightning Protection   Planning  $5,000,000 $5,000,000 0% Jul 2017 May 2017 Dec 2019
Centralized Train Control   Planning  $20,000,000 $20,000,000 0% 2017
Long Island Rail Road - Shops And Yards
Diesel Locomotive Shop Improvements   Design    $108,300,000 $108,300,000 0% Feb 2017 Sep 2017 Mar 2020
Rolling Stock Support Equipment Construction $10,000,000 $10,000,000 0% 2015 Dec 2016 Jul 2018
Yard Improvements   Planning  $40,000,000 $40,000,000 0% 2016 Sep 2017 Mar 2020
New Huntington / Port Jefferson Branch Electric Yard   Planning  $8,000,000 $8,000,000 0% 2019
Mentor Allowance - Shops & Yards   Planning  $23,000,000 $22,785,000 (1%) 2017
Ronkonkoma Yard Asphalt Restoration   Planning  $0 $375,000 0% Sep 2017 Sep 2017 May 2018 May 2018
Hillside Facility / Upper Holban Improvements   Planning  $4,000,000 $3,840,000 (4%) 2016
Rehabilitation Of Employee Facilities   Planning  $8,000,000 $8,000,000 0% 2016
Fire Protection Improvements   Planning  $10,000,000 $10,000,000 0% 2016
Long Island Rail Road - Power
Station Replacement Construction $81,000,000 $81,000,000 0% 2017 Mar 2016 Sep 2021
Substation Components Construction $42,400,000 $42,400,000 0% 2018 Apr 2016 Dec 2020
3Rd Rail - 2000 Million Cubic Meter Cable Construction $2,400,000 $2,400,000 0% 2017 Mar 2016 Dec 2019
3Rd Rail - Disconnect Switches Construction $1,600,000 $1,600,000 0% 2017 Mar 2016 Dec 2019
3Rd Rail - Protection Board Construction $8,800,000 $8,800,000 0% 2017 Mar 2016 Dec 2019
3Rd Rail - Composite Rail Construction $12,000,000 $12,000,000 0% 2018 Mar 2016 Dec 2019
3Rd Rail - Feeder Cable Replacement Construction $3,200,000 $3,200,000 0% 2018 Mar 2016 Dec 2019
Negative Reactor Upgrade Construction $3,200,000 $3,200,000 0% 2017 Jun 2016 Dec 2019
Substation Battery Replacement Construction $800,000 $800,000 0% Jun 2016 Jun 2016 Oct 2019
Signal Power Motor Generator Replacement Construction $6,400,000 $6,400,000 0% 2017 Jun 2016 Dec 2019
DC Relay Controls Replacement Construction $1,600,000 $1,600,000 0% Apr 2016 Apr 2016 Dec 2019
Signal Power Line Replacement Construction $3,200,000 $3,200,000 0% 2018 Apr 2016 Dec 2019
Power Pole Replacement Construction $3,200,000 $3,200,000 0% 2018 Mar 2016 Dec 2019
Atlantic Avenue Tunnel Lightning Construction $12,000,000 $12,000,000 0% Mar 2017 Mar 2017 Dec 2020
4,160 Volt Feeders Construction $1,600,000 $1,600,000 0% 2017 Jun 2016 Dec 2019
New Substations Construction $5,000,000 $5,000,000 0% 2018 Apr 2017 Dec 2019
Substation Renewals   Planning  $38,600,000 $38,600,000 0% 2017
Long Island Rail Road - Miscellaneous
20 Substations Chlordane Remediation - Phase 2   Planning  $10,000,000 $10,000,000 0% 2017
Program Development   Planning  $7,500,000 $7,500,000 0% 2017
Insurance   Design    $8,000,000 $6,884,941 (14%) 2017 Jul 2016 Dec 2018
Independent Engineer   Design    $7,400,000 $7,400,000 0% 2019
Mentoring Program Administration   Planning  $9,000,000 $0 (100%) 2016
OCIP Insurance   Design    $0 $1,115,059 0% Jun 2017 Jun 2017 Dec 2021 Dec 2021
Program Administration   Design    $115,000,000 $115,000,000 0% 2019
EAM Reserve Construction $8,000,000 $8,000,000 0% May 2016 May 2016 Dec 2020
Number of Projects for Long Island Rail Road = 98
 
Metro-North Railroad - Rolling Stock
M-3 Replacement   Design    $531,600,000 $439,600,000 (17%) Apr 2017 Jul 2017 2018
M-8 Fleet Purchase Construction $0 $92,000,000 0% Aug 2006 Jan 2021
Metro-North Railroad - Stations
GCT Trainshed/Tunnel Struct (incl Roof Exp. Jts) Construction $133,747,673 $133,747,673 0% 2019 Dec 2016 Feb 2023
Park Av Tunnel Fire&LifeSafetyImpvmts   Planning  $1,000,000 $1,000,000 0% 2016 2018 2019
GCT Platform Rehabilitation   Planning  $1,200,000 $1,200,000 0% 2017
GCT Fire Protection Construction $11,445,386 $11,445,386 0% 2017 Dec 2015 Jun 2018
GCT Utilities   Planning  $5,000,000 $5,000,000 0% 2017 2019 2021
GCT Elevator Imprvmnts-Final Phase   Planning  $7,217,000 $7,217,000 0% 2019 2019 2020
GCT PA Head End and VIS Systems   Design    $45,000,000 $37,120,000 (18%) 2017 2017 2022
Mentoring - GCT   Planning  $5,000,000 $5,000,000 0% 2017
Harlem - 125th Street Improvements   Design    $2,000,000 $2,000,000 0% 2015 Dec 2016 2018
Lower Harlem Line Station Imprvmnts   Planning  $30,550,000 $30,550,000 0% 2017
Upper Hudson Station Improvements   Design    $17,500,000 $17,500,000 0% 2017 2018 2021
Harlem Line Station Improvements   Design    $22,500,000 $22,500,000 0% 2017 2019 2021
West of Hudson Station Improvements   Planning  $1,500,000 $1,500,000 0% 2018
Station Building Rehabilitation   Planning  $500,000 $500,000 0% 2017
Customer Communication   Design    $60,000,000 $46,218,800 (23%) 2017 2017 2023
New Fare Payment   Planning  $5,000,000 $5,000,000 0% 2017
Mentoring Program - Stations Construction $15,000,000 $15,000,000 0% 2018 Jan 2017 2018
Enhanced Station Initiative, 5 Stations   Design    $15,000,000 $15,000,000 0% 2017 2017 2018
Customer Communication: Systems   Design    $0 $13,661,200 0% 2017 2022
Customer Communication: CM   Design    $0 $8,000,000 0% 2017 2022
Strategic Facilities **   Planning  $19,732,500 $19,732,500 0% 2019 2019 2020
Mentoring Program - Strategic Facilities   Planning  $3,000,000 $3,000,000 0% 2019
Metro-North Railroad - Track And Structures
Cyclical Track Program Construction $97,000,000 $23,600,000 (76%) 2019 Dec 2016 Sep 2018
Cyclical Repl. Insulated Joint Construction $2,010,000 $2,010,000 0% 2019 Jul 2016 2020
Rock Slope Remediation Construction $19,715,906 $19,715,906 0% Dec 2016 Dec 2016 Dec 2018
Turnouts - Mainline/High Speed ** Construction $51,473,594 $51,473,594 0% 2018 Mar 2016 2021
GCT Turnouts/Switch Renewal Construction $24,930,000 $24,930,000 0% 2019 Jan 2015 2020
Turnouts - Yards/Sidings   Planning  $5,161,213 $5,161,213 0% 2019
Rebuild Retaining Walls   Design    $7,500,000 $7,500,000 0% 2018 2018 2020
Systemwide Drainage Construction $10,000,000 $10,000,000 0% 2016 Nov 2015 2020
Purchase MoW Equipment Construction $22,000,000 $22,000,000 0% 2017 Dec 2016 2021
2017 Cyclical Track Program   Planning  $0 $24,000,000 0% 2017 2018 2018 2019
2018 Cyclical Track Program   Planning  $0 $24,700,000 0% 2018 2018 2019 2019
2019 Cyclical Track Prorgam   Planning  $0 $24,700,000 0% 2019 2019 2020 2020
Overhead Bridge Program - E of H Construction $35,000,000 $35,000,000 0% 2018 May 2017 2022
Bridge Preservation Program   Planning  $1,750,000 $1,750,000 0% 2017
Undergrade Bridge Rehabilitation **   Planning  $64,660,000 $58,634,000 (9%) 2019 2018 2020
Beacon Line Undergrade Bridges   Planning  $7,500,000 $7,500,000 0% 2018
Park Avenue Direct Fixation   Planning  $2,500,000 $2,500,000 0% 2017
Railtop Culverts Construction $3,377,800 $3,377,800 0% Oct 2016 Oct 2016 2020
Bridge Walkways Construction $2,000,000 $2,000,000 0% 2017 Dec 2016 2019
Replace Timbers - Undergrade Bridges Construction $5,000,000 $5,000,000 0% 2017 Sep 2016 2020
Harlem River Lift Bridge   Planning  $10,000,000 $10,000,000 0% 2017 2018 2020
Hudson Line Tunnels Inspection   Planning  $2,000,000 $2,000,000 0% 2017
ROW Fencing Construction $1,000,000 $1,000,000 0% 2017 2017 2020
Catenary Painting   Planning  $5,000,000 $5,000,000 0% 2019
DC Substation/SignalHse Roof Replacement   Planning  $5,000,000 $5,000,000 0% 2019
Employee Welfare & Storage Facilities   Planning  $3,000,000 $3,000,000 0% 2017
Mentoring Program - Structures   Planning  $3,000,000 $3,000,000 0% 2017
Repair Park Av enue Viaduct at 118 St   Complete   $0 $6,026,000 0% Jul 2016 Nov 2016
Rock Slope Remediation Construction $15,000,000 $15,000,000 0% Dec 2016 Feb 2017 Feb 2019
West of Hudson Track Improvements Construction $10,000,000 $10,000,000 0% 2015 Aug 2016 Feb 2018
Undergrade Bridge Rehabilitation Construction $15,000,000 $15,000,000 0% 2018 2019 2020
Moodna/Woodbury Viaduct (incl timbers/wa   Planning  $14,000,000 $14,000,000 0% 2017
West of Hudson Improvements Construction $3,450,000 $3,450,000 0% Aug 2015 Aug 2015 2020
Metro-North Railroad - Communications And Signals
Network Infrastructure Replacement   Design    $31,500,000 $31,500,000 0% 2018 Aug 2017 2022
Harmon to Poughkeepsie SignalSystem **   Design    $60,000,000 $60,000,000 0% 2019 2017 2019
Positive Train Control Construction $93,800,000 $93,800,000 0% 2016 Jul 2012 Dec 2018
Repl Signal OfficeEqpmt/SCADA Office   Planning  $3,500,000 $3,500,000 0% 2016
PBX Replacement   Planning  $1,500,000 $1,500,000 0% 2016 2018 2019
Upgrade Grade Crossings Construction $1,500,000 $1,500,000 0% 2016 Jun 2017 Jul 2018
Replace High Cycle Relays   Design    $1,000,000 $1,000,000 0% 2016 Aug 2017 2019
Fire Suppression Systems   Design    $750,000 $750,000 0% 2017 2017 2018
Metro-North Railroad - Power
Replace MA's in Signal Substations   Planning  $12,000,000 $12,000,000 0% 2017 2018 2020
Transformer Rehabilitation   Planning  $5,200,000 $5,200,000 0% 2019
ReplaceAC Circuit Breaker/Switchgear   Planning  $3,900,000 $3,900,000 0% 2018
Harlem & Hudson Power Rehabilitation   Planning  $15,000,000 $15,000,000 0% 2015 2018 2018
Harlem and Hudson Power Improvements   Design    $11,000,000 $11,000,000 0% 2017 2018 2020
Three Substation Replacements **   Planning  $25,500,000 $25,500,000 0% 2019
3rd Rail Component Replacement   Planning  $20,000,000 $20,000,000 0% 2017
Replace 3rdRail SectionalizingSwitches   Planning  $428,015 $428,015 0% 2017
Replace Substations 128 and 178 **   Planning  $2,750,000 $2,750,000 0% 2017
Park Avenue Tunnel Alarm   Planning  $1,500,000 $1,500,000 0% 2016
Replace Tunnel Lighting   Planning  $500,000 $500,000 0% 2016
Mentoring - Power   Planning  $3,000,000 $3,000,000 0% 2016
Metro-North Railroad - Shops And Yards
Harmon Shop Replacement - Phase V   Design    $431,600,000 $431,600,000 0% 2018 2018 2022
Harmon Wheel True Improvements   Design    $2,000,000 $2,000,000 0% 2017 2017 2018
Brewster YD Improvements - Design   Planning  $4,200,000 $4,200,000 0% 2017
West of Hudson Yard Improvements   Planning  $24,229,990 $24,229,990 0% 2017 2018 2021
Mentoring Program - Shops and Yards   Planning  $10,000,000 $10,000,000 0% 2017
Metro-North Railroad - Miscellaneous
Systemwide Lead/Asbestos Abatement   Planning  $5,000,000 $5,000,000 0% 2017
Environmental Remediation Construction $2,500,000 $2,500,000 0% 2017 Dec 2016 2020
Railroad Protective Liability   Complete   $4,500,000 $4,500,000 0% Jun 2016 Jun 2016 May 2017
Independent Engineer Construction $8,000,000 $8,000,000 0% 2017 May 2016 2019
Mentoring Program Administration  Superseded $7,106,090 $0 (100%) 2017
Program Administration   Design    $54,000,000 $54,000,000 0% Mar 2016 Mar 2016 2019
Program Scope Development   Design    $18,000,000 $18,000,000 0% Mar 2016 Mar 2016 2019
OCIP - Insurance   Design    $29,000,000 $29,000,000 0% 2019 Dec 2015 2019
GCT/ESA Unified Trash Facility   Planning  $15,143,785 $15,143,785 0% 2015
Systemwide Security Initiatives   Planning  $16,871,048 $16,871,048 0% 2017
EAM Reserve Construction $13,000,000 $13,000,000 0% 2018 May 2016 2019
Number of Projects for Metro-North Railroad = 93
 
Bridges and Tunnels - Structures
Design development and study for Phase II - Tunnel Improvements and Modernization of the Brooklyn-Battery (Hugh L. Carey) and Queens Midtown Tunnels   Planning  $5,068,621 $5,068,621 0% 2017 2017 2019 2019
Study for Physical Barriers to Enhance Public Safety on Suspension Bridges  Superseded $0 $0 0% 2019 2019 2022 2022
Tower and Pier Fender Protection System - Bronx-Whitestone Bridge   Design    $19,300,000 $19,300,000 0% 2018 2018 2020 2020
Miscellaneous Structural Rehabilitation: Steel repairs and Removal of Tuned Mass Damper - Bronx-Whitestone Bridge Construction $20,259,038 $20,259,038 0% Dec 2015 Dec 2015 Feb 2019 Feb 2018
Monitoring, Inspection and Testing of the Bronx-Whitestone Bridge's Main Cable and Cable Wires Construction $10,463,325 $10,463,325 0% Dec 2015 Dec 2015 Feb 2019 Dec 2018
Replacement and Upgrade of Bridge Fender System at Cross Bay and Marine Parkway Bridges and Scour Protection at the Cross Bay Bridge   Planning  $48,912,294 $48,912,294 0% 2018 2018 2020 2020
Development of Conceptual Designs for Long Term Needs at Cross Bay and Marine Parkway Bridges  Superseded $0 $0 0% 2018 2020 2022 2024
Design for Phase III - Future Repair and Rehabilitation of Tunnel Leaks, Spalls, Finishes at the Hugh L. Carey Tunnel  Superseded $0 $0 0% 2019 2020 2023 2023
Design for Future Rehabilitation and Replacement of the Manhattan Plaza of the Hugh L. Carey Tunnel  Superseded $0 $0 0% 2019 2020 2023 2023
Structural Rehabilitation Phase II - Henry Hudson Bridge   Design    $23,686,921 $23,686,921 0% 2019 2019 2021 2021
Rehabilitation of Skewbacks - Henry Hudson Bridge Construction $100,443,950 $100,443,950 0% 2017 2017 2019 2020
Design for The Structural Rehabilitation of Manhattan Entrance Plaza and Queens Plaza - Queens Midtown Tunnel   Planning  $30,000 $56,243 87% 2016 2020 2018 2022
Conceptual Design for miscellaneous Tunnel Structural Repairs - Queens Midtown Tunnel  Superseded $0 $0 0% 2016 2020 2021 2021
Study and Monitoring for the Rehabilitation of the Queens Anchorage at the Robert F. Kennedy Bridge   Design    $2,435,725 $2,435,725 0% 2016 2016 2020 2020
Design and Construct Seismic and Wind Retofits for the Suspension Span of the Robert F. Kennedy Bridge   Design    $68,206,486 $68,206,486 0% 2019 2019 2022 2022
Monitoring, Inspection and Testing of the Robert F. Kennedy Queens Suspension Bridge Main Cable and Cable Wires   Planning  $16,342,037 $16,342,037 0% 2019 2019 2021 2021
Construction of Interim Repairs for the FDR Ramp   Planning  $25,900,000 $25,900,000 0% 2017 2017 2020 2020
Miscellaneous Structural Rehabilitation at the Robert F. Kennedy Bridge   Design    $93,753,884 $93,753,884 0% 2019 2019 2022 2022
Design and Construction of Superstructure Repairs on the Throgs Neck Bridge Approach Viaducts   Design    $162,451,034 $162,451,034 0% 2018 2018 2022 2021
Design for Anchorage and Main Tower protection at the Throgs Neck Bridge   Planning  $6,658,493 $6,658,493 0% 2017 2018 2020 2023
Design and construction for the rehabilitation of the exterior and interior of the Anchorages at the Verrazano-Narrows Bridge   Design    $48,988,596 $48,988,596 0% 2018 2018 2021 2021
Miscellaneous Steel Repair and Concrete Rehabilitation - Verrazano-Narrows Bridge   Planning  $33,811,737 $33,811,737 0% 2019 2019 2021 2021
Verrazano-Narrows Bridge Main Cable Testing - Phase I   Planning  $43,130,298 $43,130,298 0% 2017 2017 2020 2021
Restoration of the Granite Fašade and Tower Pier Foundation and Relocation of the FDNY Mooring Platform - Verrazano-Narrows Bridge   Design    $21,763,164 $21,763,164 0% 2018 2018 2020 2020
Bridges and Tunnels - Roadways & Decks
Agency-Wide: Planning/Strategic Initiatives   Design    $10,000,000 $10,000,000 0% 2019 2019 2021 2021
Construct a New Northbound Connector Ramp from Harlem River Lift Span to Harlem River Drive - Robert F. Kennedy Bridge   Design    $135,360,574 $135,360,574 0% 2019 2019 2021 2021
Final design and construction of Ramp Rehabilitation at the Manhattan Plaza of the Robert F. Kennedy Bridge Construction $35,056,243 $35,056,243 0% 2019 Feb 2017 2023 Dec 2017
Replacement of the Suspended Span Deck at the Throgs Neck Bridge   Planning  $305,885,018 $305,885,018 0% 2018 2018 2021 2021
Study for the replacement of Bronx and Queens Approach Viaducts of the Throgs Neck Bridge   Design    $12,820,889 $12,820,889 0% 2017 2017 2021 2020
Design and Construction for Widening of the Verrazano-Narrows Bridge approach to the Gowanus Expressway   Design    $31,142,845 $31,142,845 0% 2019 2019 2021 2021
Study and preliminary design for the replacement of the Lower Level Suspended Span Deck - Verrazano-Narrows Bridge   Planning  $6,658,493 $6,658,493 0% 2018 2018 2021 2021
Design for the Verrazano-Narrows Bridge replacement of Upper Level Approaches in Brooklyn and Staten Island, Replacement and Widening of Existing Lower and Upper Level Ram ps and Construction of Phase I   Design    $286,015,434 $286,015,434 0% 2019 2019 2023 2023
Design for the widening of Belt Parkway - Verrazano-Narrows Bridge   Planning  $4,635,066 $4,635,066 0% 2017 2018 2020 2021
Bridges and Tunnels - Toll Plazas & Atms
Installation of Rotating Prism Signs (RPS) at the Bronx-Whitestone, Throgs Neck and Verrazano-Narrows Bridges Construction $244,308 $9,598,119 3,829% Dec 2015 Dec 2015 Dec 2017 Dec 2017
Install and Integrate IP traffic cameras at all B & T facilities   Planning  $10,704,196 $10,704,196 0% 2019 2019 2022 2022
Develop a comprehensive and effective Traffic and Incident Management System by building upon the current Transmit and Video Detection Systems   Planning  $2,984,141 $2,984,141 0% 2017 2017 2020 2020
Replacement and upgrade of existing Advanced Management System (ATMS) and subsystems at all Nine Facilities and Operations Control and Command Center (OCCC)   Planning  $8,111,891 $8,111,891 0% 2018 2018 2020 2020
Replacement and Upgrade of Existing Toll Systems and Exploration of Future Tolling Technologies and Systems Construction $92,392,796 $92,392,796 0% 2017 2016 2021 2021
Rehabilitation/Upgrades to Toll Plaza Structural Elements Construction $42,481,121 $42,481,121 0% 2017 2017 2022 2022
Implement Open Road Tolling (ORT) /Cashless Tolling on Bronx-Whitestone Bridge Construction $44,293,560 $44,293,560 0% Mar 2017 Mar 2017 Oct 2017 Oct 2017
Implement Open Road Tolling (ORT) /Cashless Tolling on Cross Bay Bridge Construction $18,064,320 $18,064,320 0% Mar 2017 Mar 2017 Apr 2017 Apr 2017
Implement Open Road Tolling (ORT) /Cashless Tolling on Hugh L Carey Tunnel Construction $25,038,179 $25,038,179 0% Nov 2016 Nov 2016 Jan 2017 Jan 2017
Open Road Tolling / Aesthetics   Planning  $7,660,540 $7,660,540 0%
Construction for the replacement of the decks and supporting structure on the Upper Level, the Lower Level South Approach Deck, and the Concrete Cellular Structure includi ng the maintenance garage - Henry Hudson Bridge Construction $101,466,744 $101,466,744 0% 2017 2017 2021 2021
Implement Open Road Tolling (ORT) /Cashless Tolling on Marine Parkway Bridge Construction $18,427,760 $18,427,760 0% Mar 2017 Mar 2017 Apr 2017 Apr 2017
Implement Open Road Tolling (ORT) /Cashless Tolling on Queens Midtown Tunnel Construction $35,612,483 $35,612,483 0% Nov 2016 Nov 2016 Jan 2017 Jan 2017
Implement Open Road Tolling (ORT) /Cashless Tolling on Robert F. Kennedy Bridge Construction $99,727,547 $99,727,547 0% Oct 2016 Oct 2016 Jun 2017 Jun 2017
Implement Open Road Tolling (ORT) /Cashless Tolling on Throgs Neck Bridge Construction $50,845,446 $50,845,446 0% Mar 2017 Mar 2017 Apr 2017 Apr 2017
Implement Open Road Tolling (ORT) /Cashless Tolling on Verrazano- Narrows Bridge Construction $67,369,025 $67,369,025 0% Mar 2017 Mar 2017 Apr 2017 Apr 2017
Bridges and Tunnels - Utilities
Design for the replacement of facility monitoring and safety systems  Superseded $0 $0 0% 2019 2019 2020 2020
Advanced Traveler Information Systems   Planning  $1,249,791 $1,249,791 0% 2017 2017 2020 2020
Install Prototype LED Roadway Display Signs on RFK Bridge. After successful testing install on Bronx-Whitestone, Throgs Neck, Verrazano-Narrows, and Robert F. Kennedy Brid ges Construction $10,000,005 $10,000,005 0%
Study for structural health monitoring systems and prototype installation   Planning  $9,126,006 $9,126,006 0% 2019 2019 2022 2022
Installation of a fire standpipe system from the Bronx and Queens Tower pedestal to the roadway level - Bronx-Whitestone Bridge   Design    $7,283,816 $7,283,816 0% 2018 2018 2020 2020
Installation of an Integrated Facility Monitoring and Detection System - Bronx-Whitestone Bridge   Planning  $29,851,707 $29,851,707 0% 2017 2017 2019 2019
Rehabilitation of the Tunnel Ventilation Systems - Hugh L. Carey Tunnel   Planning  $85,475,761 $85,475,761 0% 2018 2018 2021 2021
Replacement and upgrade of existing smoke/fire detection systems in the ventilation building and service building - Hugh L. Carey Tunnel   Planning  $10,577,411 $10,577,411 0% 2018 2018 2020 2020
Rehabilitation of the Brooklyn Service Building electrical distribution room - Hugh L. Carey Tunnel   Planning  $7,329,049 $7,329,049 0% 2018 2018 2020 2020
Replacement and upgrades of the lighting system on the approach Parkways - Henry Hudson Bridge   Design    $14,085,742 $14,085,742 0% 2017 2017 2021 2021
Replacement and Upgrade of Substations - Henry Hudson Bridge   Planning  $2,122,070 $2,122,070 0% 2019 2021
Rehabilitation of the tunnel controls and communication systems - Queens Midtown Tunnel   Planning  $42,196,192 $42,196,192 0% 2018 2018 2021 2021
Installation of smoke/fire detection systems in the ventilation building and service building - Queens Midtown Tunnel   Planning  $7,049,714 $7,049,714 0% 2018 2018 2020 2020
Rehabilitation and Upgrade of Electrical and Mechanical Systems on The Harlem River Lift Span - Robert F. Kennedy Bridge   Design    $21,972,660 $21,972,660 0% 2017 2017 2020 2020
Installation of a Dry Fire Standpipe System on the Randall's Island/Ward's Island Viaduct, Bronx Plaza, Harlem River Lift Span and Bronx Truss Span - Robert F. Kennedy Brid ge   Design    $22,609,524 $22,609,524 0% 2016 Mar 2017 Dec 2019 Dec 2019
Installation of an Integrated Electronic Facility Monitoring and Detection System - Robert F. Kennedy Bridge   Planning  $42,354,011 $42,354,011 0% 2017 2017 2019 2019
Relocation of the 13KV substation on Randall's Island - Robert F. Kennedy Bridge   Planning  $35,090,000 $25,709,946 (27%) 2018 2018 2020 2020
Service Building Alarm Systems & Upgrades SBDP   Planning  $1,328,961 $1,328,961 0%
Design for the Replacement of the Electrical Equipment and Rehabilitation of the Tower Elevator - Throgs Neck Bridge   Planning  $2,757,675 $2,757,675 0% 2019 2019 2021 2021
Construction of an Anchorage Dehumidification System - Throgs Neck Bridge Construction $43,547,419 $43,547,419 0% Dec 2015 Dec 2015 Jun 2018 Jun 2018
Rehabilitate Tower Elevators at the Verrazano-Narrows Bridge   Planning  $8,631,633 $8,631,633 0% 2019 2019 2021 2021
Bridges and Tunnels - Buildings & Sites
Agency-wide hazardous materials abatement   Design    $10,650,000 $10,650,000 0% 2017 2017 2020 2020
Replacement of the Operations Command and Control Center (OCCC)   Design    $26,308,446 $26,308,446 0% 2018 2018 2020 2020
Design for the architectural and structural rehabilitation of ventilation buildings - Hugh L. Carey Tunnel   Planning  $4,726,946 $4,726,946 0% 2017 2017 2019 2019
Design for the architectural and structural Rehabilitation of Ventilation Buildings - Queens Midtown Tunnel   Planning  $3,172,204 $3,172,204 0% 2017 2017 2019 2019
Rehabilitation of Robert Moses Building and Ancillary Facilities on Randall's Island   Planning  $43,811,037 $43,811,037 0% 2019 2019 2020 2020
Bridges and Tunnels - Miscellaneous
Enterprise Asset Management Program Construction $4,000,000 $4,000,000 0% 2016 2016 2019 2019
MTA Independent Engineering services   Design    $2,471,873 $2,471,873 0% 2016 2016 2020 2020
All Agency Protective Liability Insurance   Design    $13,090,835 $13,090,835 0% 2016 2016 2020 2020
Program Administration   Design    $17,600,000 $17,600,000 0% Sep 2015 Sep 2015 Dec 2019 Dec 2019
Miscellaneous   Design    $5,449,756 $5,449,756 0% 2016 2016 2019 2019
Scope Development   Design    $12,478,968 $12,478,968 0% 2016 2016 2020 2020
Traffic Enforcement Support   Planning  $7,800,000 $7,800,000 0% Jun 2016 Jun 2016 Dec 2019 Dec 2019
Small Business Mentoring Program   Design    $3,671,039 $3,671,039 0% Jun 2016 Jun 2016 Jun 2020 Jun 2020
Bridges and Tunnels - Structural Painting
Miscellaneous Agency-Wide painting   Planning  $14,315,898 $14,315,898 0% Oct 2016 Oct 2016 Dec 2019 Dec 2019
Painting of the Tower Interior Base Cells and Struts - Bronx-Whitestone Bridge Construction $32,987,418 $32,987,418 0% Dec 2015 Dec 2015 Feb 2019 Feb 2019
Replacement of the Overcoat Paint System - Henry Hudson Bridge   Design    $20,636,784 $20,636,784 0% 2019 2019 2021 2021
Painting of the Suspended Span/Bronx Truss Steel - Robert F. Kennedy Bridge   Planning  $32,114,200 $32,114,200 0% 2019 2019 2023 2023
Painting of the Suspended Span Steel and Tower Base cells - Throgs Neck Bridge   Planning  $25,992,747 $25,992,747 0% 2018 2018 2021 2021
Painting of the Anchorages Interior - Throgs Neck Bridge Construction $8,218,139 $8,218,139 0% Dec 2015 Dec 2015 Jun 2018 Jun 2018
Painting of the Suspended Span Upper and Lower Level Steel - Verrazano-Narrows Bridge   Planning  $41,706,554 $41,706,554 0% 2018 2018 2021 2021
Number of Projects for Bridges and Tunnels = 90
 
MTA Bus Company - Bus Company Projects
Purchase 53 Articulated Buses   Planning  $48,083,995 $48,083,995 0% 2017 2018 2020
Purchase 257 Express Buses   Planning  $196,077,850 $196,077,850 0% 2017 2019 2021
Depot Bus Location System   Planning  $5,229,777 $5,229,777 0% 2016 2018
On-Board Audio Visual System   Planning  $12,021,475 $12,021,475 0% 2016 2017 2020
Automated Passenger Counting Pilot and Phase 1 Rollout   Planning  $5,995,082 $5,995,082 0% 2018 2018
Component Rehabilitation and Replacement at LaGuardia and Baisley Park Depots   Planning  $10,849,585 $5,385,230 (50%) 2015 2018
Rehabilitation and Facility Upgrade at Spring Creek Depot (SBFP)   Planning  $8,215,650 $8,215,650 0% 2016 2017 2018
Rehabilitation and Facility Upgrade at College Point Depot   Planning  $9,518,311 $9,518,311 0% 2016 2018
Replacement of Paint Booths at Eastchester and College Point Depots   Planning  $4,891,386 $4,891,386 0% 2018 2018
Replacement of Bus Radio System Construction $34,500,000 $34,500,000 0% 2015 Mar 2016 2021
Environmental Remediation   Planning  $4,500,000 $4,500,000 0% 2016 2019
Replacement of Chassis Wash and Oil-Water Separator at Eastchester Depot   Planning  $2,500,000 $2,500,000 0% 2017 2018
Purchase Non-Revenue Vehicles   Planning  $3,582,699 $3,582,699 0% 2017 2018
Project Administration Services   Planning  $13,500,000 $13,500,000 0% 2015 2018
Design and Engineering Services   Planning  $6,750,000 $6,750,000 0% 2015 2018
Construction Management Services   Planning  $6,750,000 $6,750,000 0% 2015 2018
Replacement of Windows at JFK Depot   Planning  $3,000,000 $3,000,000 0% 2018 2018
Replacement of Windows at LaGuardia Depot (SBFP)   Planning  $0 $3,289,335 0% 2017 2017 2018 2018
Replacement of Windows at Baisley Park Depot (SBFP)   Planning  $0 $2,175,020 0% 2017 2017 2018 2018
Number of Projects for MTA Bus Company = 19
 
MTA Interagency - Mta Mentoring Program Admin
MTA SBDP Construction Management (Scope A)   Design    $0 $47,510,214 0% 2017 2017 2019
MTA SBDP Business Development (Scope B)   Design    $0 $9,862,235 0% 2017 2017 2019
MTA Interagency - MTA Police Department
MTA PD Public Radio Phase 3   Design    $0 $28,500,000 0% 2017 2017
MTA PD Poughkeepsie Facility   Planning  $0 $2,000,000 0% 2018
MTA PD Other Facilities   Planning  $0 $2,300,000 0%
MTA PD REP-ESU Fleet Construction $0 $700,000 0% Dec 2016 2018
MTA PD Program Management Construction $0 $5,000,000 0% 2016 2016 2019
MTA Interagency - MTA Planning
MTA Core Long-Range Planning Support for Capital Needs   Planning  $10,000,000 $10,000,000 0% Dec 2017 2019
MTA Long-Range Travel Corridor Research and Planning Support   Planning  $10,000,000 $10,000,000 0% Dec 2017 2019
MTA Capital Program Support   Planning  $125,000,000 $125,000,000 0% 2018 2020
MTA Urban Core Infrastructure Reserve   Planning  $80,000,000 $80,000,000 0% 2018 2020
Number of Projects for MTA Interagency = 11
 
Capital Construction - East Side Access
ESA: Program Management Construction $32,591,166 $32,591,166 0% 2015 Jan 2016 Dec 2022
ESA: Engineering and Design   Design    $38,989,459 $48,189,459 24% 2015
ESA: MTA Management Construction $43,862,930 $37,862,930 (14%) 2018 Jan 2016 Dec 2022
ESA: Metro-North Railroad Force Account Support for Manhattan Structural work Construction $19,010,226 $19,010,226 0% Jul 2016 Jul 2016 Apr 2020
ESA: Owner-Controlled Insurance Program (OCIP) Construction $97,142,967 $97,142,967 0% Jan 2016 Jan 2016 Dec 2022
ESA: Construction Management Construction $157,933,685 $157,933,685 0% Jan 2016 Jan 2016 Dec 2022
ESA: Vertical Circulation Equipment - Elevators and Escalators Construction $5,648,833 $8,740,080 55% 2017 Jun 2016 Apr 2020
ESA: General Conditions Construction $36,478,713 $36,478,713 0% 2015 Jan 2016 Dec 2022
ESA: Harold Interlocking Force Account Construction $65,517,114 $58,566,930 (11%) 2017 Jul 2016 Dec 2022
ESA: Mid-Day Storage Yard Facility CIL Signal Huts Construction $266,047,453 $302,932,419 14% 2015 Apr 2017 Aug 2020
ESA: Harold Structures - Part 3A Construction $27,921,787 $29,911,537 7% Jul 2016 Jul 2016 Jun 2017
ESA: Harold Structures - Part 3B   Planning  $80,510,864 $75,789,856 (6%) 2017 Jun 2018 Oct 2020
ESA: System Testing and Commissioning   Planning  $25,432,203 $25,432,203 0% 2019 Dec 2018 Dec 2020
ESA: Rail Car Procurement   Planning  $194,500,000 $194,500,000 0% 2015 Jun 2018 Dec 2022
ESA: Management Reserve   Planning  $116,031,710 $113,763,880 (2%) 2019 Dec 2016 Dec 2022
ESA: Protect Locomotive   Design    $7,500,000 $7,500,000 0% 2015 Aug 2017 Dec 2022
ESA: Communication, Control, Tunnel Ventilation and Facility Power Systems Construction $238,480,000 $238,480,000 0% 2015 Jan 2016 Jul 2020
ESA: Track, Third Rail, Traction Power and Signal Installation   Planning  $37,456,149 $37,456,149 0% 2015 Dec 2016 Jul 2020
ESA: Force Account Warehouse Construction $4,718,103 $4,718,103 0% Jun 2016 Jun 2016 Dec 2019
ESA: Manhattan Utilties Relocations Construction $35,341,655 $35,341,655 0% Jan 2016 Jan 2016 Dec 2022
ESA: Construction Management - Other Construction $24,393,100 $30,506,450 25% Jun 2016 Jun 2016 Dec 2022
ESA; A Tunnel/D Approach Structure   Planning  $47,594,040 $54,189,266 14% 2015 Jan 2017 May 2018
ESA: Grand Central Terminal Caverns Construction $777,435,594 $712,561,735 (8%) 2015 Apr 2016 Apr 2020
ESA: Arts For Transit   Planning  $1,710,868 $1,710,868 0% 2016 Oct 2017 Dec 2022
ESA: 48th St Entrance at 415 Madison Ave   Planning  $16,766,038 $18,281,252 9% 2016 Dec 2017 Apr 2020
ESA: Caverns and Concourse Detailing   Planning  $20,000,000 $20,000,000 0% 2017 Dec 2018 Jul 2020
ESA: Building Owner Cost   Planning  $996,029 $996,029 0% 2015 Jan 2018 Dec 2018
ESA: Material Warranties   Planning  $14,300,000 $14,300,000 0% 2015 Dec 2018 Jul 2020
ESA: Operational Readiness Training   Planning  $3,612,316 $3,612,316 0% Jan 2018 Dec 2018 Jul 2020
ESA: Test Trains   Planning  $1,817,070 $1,817,070 0% Jan 2018 Dec 2018 Jul 2020
ESA: Force Account Support   Planning  $2,151,330 $2,151,330 0% Sep 2016 Sep 2016 Dec 2022
ESA: Project Management Contingency   Planning  $64,000,000 $54,361,650 (15%) Jan 2017 Jan 2017 Dec 2022
ESA: Cab Simulator   Planning  $4,281,753 $4,281,753 0% Dec 2016 Sep 2017 Mar 2019
ESA: Program Contingency   Planning  $61,497,855 $66,864,761 9% Jul 2016 Jul 2016 Dec 2022
ESA: Harold Interlocking Stage 2 Construction $0 $13,679,094 0% Aug 2016 Aug 2016 Apr 2020 Jul 2020
ESA: Harold Access and Protection Construction $0 $8,503,772 0% Aug 2016 Aug 2016 Dec 2016 Dec 2016
Civil and Neighborhood Beautification Construction $0 $1,511,706 0% Jan 2017 Apr 2017 Nov 2017 Dec 2017
Capital Construction - Full Length Second Ave Subway
SAS 2: PE, Design & Environmental   Design    $135,000,000 $135,000,000 0% 2016
SAS 2: Construction Management   Planning  $50,000,000 $50,000,000 0% 2018 2018
SAS 2: Project Support   Design    $40,000,000 $40,000,000 0% 2016 2016
SAS 2: Preliminary Construction/Utilities   Planning  $270,000,000 $270,000,000 0% 2019 2019
SAS 2: Real Estate   Planning  $40,000,000 $40,000,000 0% 2017 2017
SAS 2: Reserve   Planning  $500,000,000 $500,000,000 0% 2019 2019
Capital Construction - Penn Station Access
PSA: Engineering   Design    $31,100,000 $31,100,000 0% 2016 2017
PSA: Program Management   Design    $9,300,000 $9,300,000 0% 2016 2017
PSA: Construction Management   Planning  $31,100,000 $31,100,000 0% 2018 2018
PSA: Track & Structures   Planning  $237,600,000 $237,600,000 0% 2018
PSA: Communication and Signals   Planning  $56,250,000 $56,250,000 0% 2018
PSA: Power   Planning  $106,200,000 $106,200,000 0% 2018
PSA: Stations   Planning  $188,000,000 $188,000,000 0% 2019
PSA: Shops & Yards   Planning  $30,600,000 $30,600,000 0% 2019
PSA: Rolling Stock Specification   Planning  $4,850,000 $4,850,000 0% 2019
Capital Construction - Regional Investments
ESA RI: WBBP & EBRR F/A Connections   Planning  $18,093,580 $31,889,862 76% Jan 2018 Jan 2018 Apr 2023
ESA RI: East Bound Re-Route   Planning  $148,751,983 $137,361,422 (8%) 2019 Aug 2020 Nov 2022
ESA RI: Westbound Bypass Construction $0 $20,165,553 0% Jan 2017 Jan 2017 Aug 2018 Sep 2018
ESA RI: Loop & T Interlockings   Planning  $7,852,795 $7,852,795 0% Jan 2018 Jan 2018 Jul 2023
ESA RI: GCT Concourse & Facilities Part 2   Planning  $834,295 $834,295 0% Jan 2017 Jul 2017 Apr 2020
ESA RI: Construction Management Construction $0 $12,248,034 0% Jan 2017 Jan 2017 Jun 2023 Jun 2023
ESA RI: Sunnyside Station   Planning  $76,500,000 $76,500,000 0% 2019 Jan 2021 Dec 2022
ESA RI: Harold Loop Civil Structures - Part 4   Planning  $57,787,051 $22,967,743 (60%) 2019 Jul 2022 May 2023
Capital Construction - ESA RS / Liability Reserve
Rolling Stock Reserve to Support ESA: Reserve for Rolling Stock   Planning  $78,100,000 $78,100,000 0% 2016 Jun 2018 Dec 2022
Risk Reserve to Support East Side Access Project completion.   Planning  $131,000,000 $131,000,000 0% Jan 2019 Jan 2019 Dec 2022
Capital Construction - Miscellaneous
MTACC: Misc Engineering/Prog Support   Design    $111,626,728 $111,626,728 0% 2016 2016 2019
MTACC: MTA Indep. Engineering Consultant   Design    $16,831,233 $16,831,233 0% 2016 2016 2019
Mentoring Program Administration  Superseded $6,542,039 $0 (100%) 2016
Number of Projects for Capital Construction = 65