Capital Plan 2015 - 2019 
Metropolitan Transportation Authority  Budget  Schedule 


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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 440 B-Division Railcars Construction $1,667,893,733 $1,402,231,935 (16%) 2016 Feb 2018 2023
Purchase 20 B-Division Railcars - Open Gangway Construction $60,308,745 $79,905,106 32% 2016 Feb 2018 2022
Subway Action Plan: Upgrade 220 R142A Railcars   Planning  $0 $175,000,000 0%
New York City Transit - Buses
Purchase 628 Standard Diesel Buses - Design Only   Complete   $402,712,571 $300,000 (100%) May 2016 May 2016 Jun 2017
Purchase 138 Standard CNG Buses   Complete   $94,296,001 $94,296,001 0% Jan 2016 Jan 2016 Nov 2017
Purchase 275 Hybrid-Electric Standard Buses   Planning  $265,677,519 $265,677,519 0% 2019 2019 2021
Purchase (0) Standard Hybrid-Electric Buses  Superseded $0 $0 0% 2019
Purchase 15 Articulated Electric Buses & Depot Chargers   Design    $193,810,446 $13,329,297 (93%) 2017 2019
Purchase 50 Express Buses   Planning  $38,810,476 $38,810,476 0% 2019 2019 2020
Depot Bus Location System   Planning  $6,400,000 $6,400,000 0% 2016 2019 2021
Automatic Passenger Counting - Pilot & Phase 1 Construction $5,673,941 $5,590,885 (1%) 2016 Oct 2017 2019
Purchase 110 Articulated CNG Buses Construction $106,404,033 $106,404,033 0% 2016 Apr 2017 2018
Automatic Vehicle Location Monitoring (AVLM) for Paratransit Vehicles   Design    $19,021,090 $19,021,090 0% 2016 2019 2021
Purchase 45 Standard Electric Buses   Planning  $71,411,393 $71,411,393 0% 2019
Replace Integrated Farebox Unit (IFU) Components   Planning  $11,818,000 $11,818,000 0%
Purchase 251 Standard Diesel Buses Construction $0 $161,041,149 0% Jun 2017 Jun 2017 2019
Purchase 367 Standard Diesel and 10 Hybrid-Electric Buses Construction $0 $235,733,576 0% Jun 2017 Jun 2017 2019
Purchase 72 Diesel Articulated Buses Construction $0 $65,821,793 0% Feb 2018 Feb 2018 2019 2019
Purchase 108 Diesel Articulated Buses Construction $0 $98,813,783 0% Dec 2017 Dec 2017 2019 2019
New York City Transit - Passenger Stations
New Fare Payment System, Phase 2 Construction $418,597,000 $518,597,000 24% Nov 2017 Nov 2017 2023
Procurement of Low Turnstile Automated Fare Control Construction $6,600,000 $11,640,000 76% 2016 May 2017 2020
Replace Automated Fare Collection (AFC) Components Construction $13,861,520 $13,861,520 0% Dec 2017 2020
Fare Control Area Improvements  Superseded $100,000,000 $0 (100%)
Replace 11 Hydraulic Elevators at Various Locations   Design    $48,702,478 $46,143,758 (5%) 2019 2019
Replace 12 Traction Elevators on the Broadway/7th Avenue Line   Design    $91,891,505 $88,444,895 (4%) 2017 2018 2021
Replace 8 Traction Elevators at Various Locations   Design    $42,789,879 $40,282,954 (6%) 2017 2019
Replace 6 Traction Elevators on the 8th Avenue Line   Design    $38,789,834 $36,774,778 (5%) 2018 2018
Replace 2 Hydraulic Elevators at Borough Hall on the Clark Street Line   Design    $17,096,580 $11,511,053 (33%) 2016 2019
Replace 2 Escalators and 2 stairs at Grand Central Station   Design    $18,990,814 $18,290,551 (4%) 2017 2018
Replace 7 Escalators at Various Locations in the Bronx and Manhattan   Design    $37,230,558 $37,230,558 0% 2019 2019
Replace 2 Escalators at Pelham Parkway on the White Plains Road Line   Design    $10,289,076 $10,289,076 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 2018 2019
Replace 2 Hydraulic Elevators at Franklin Avenue on the Franklin Avenue Shuttle   Design    $10,484,200 $10,144,200 (3%) 2019 2019
Replace 3 Escalators at Main Street on the Flushing Line   Design    $15,313,388 $15,313,388 0% 2019 2019
Replace 7 Escalators at Various Locations in Brooklyn and Manhattan   Design    $34,212,797 $34,212,797 0% 2019 2019
Replace Hydraulic Elevator at Grand Central on the Flushing Line   Design    $0 $5,585,527 0% 2019 2019
Renewal of Borough Hall Station on the Lexington Avenue Line   Design    $43,410,760 $43,410,760 0% 2017 2019 2020
Renewal of 138 St - Grand Concourse Station on the Jerome Line   Design    $21,963,291 $21,015,192 (4%) 2016 2018
Renewal of Astoria-Ditmars Boulevard Station on the Astoria Line Construction $9,795,721 $23,738,512 142% 2016 Dec 2017 2019
Renewal of Astoria Boulevard Station on the Astoria Line   Design    $43,016,265 $40,271,783 (6%) 2017 2018 2020
Renewal of 30 Avenue Station on the Astoria Line - Design Only   Complete   $1,184,828 $1,184,828 0% 2016 Sep 2014 Nov 2015
Renewal of Broadway Station on the Astoria Line - Design Only   Complete   $1,003,476 $1,003,476 0% 2016 Sep 2014 Nov 2015
Renewal of 36 Avenue Station on the Astoria Line - Design Only   Complete   $1,110,660 $1,110,660 0% 2016 Sep 2014 Nov 2015
Renewal of 39 Avenue Station on the Astoria Line - Design Only   Complete   $1,031,778 $629,421 (39%) 2016 Sep 2014 Nov 2015
Renewal of Mets-Willets Point Station on the Flushing Line   Design    $50,000,000 $50,000,000 0% 2018 2020
Renewal of 111 Street Station on the Flushing Line   Design    $18,384,895 $18,384,895 0% 2018 2019
Renewal of 103 Street-Station Corona Plaza on the Flushing Line   Design    $20,424,331 $20,424,331 0% 2018 2019
Renewal of 82 Street Station-Jackson Heights on the Flushing Line   Design    $24,298,450 $24,298,450 0% 2018 2019
Renewal of Woodhaven Boulevard Station on the Jamaica Line   Design    $18,441,545 $18,441,545 0% 2017 2019
Renewal of 85 Street-Forest Parkway on the Jamaica Line   Design    $16,398,401 $16,398,401 0% 2017 2019
Renewal of 75 Street-Elderts Lane on the Jamaica Line   Design    $15,645,346 $15,645,346 0% 2017 2019
Renewal of Cypress Hills Station on the Jamaica Line   Design    $16,346,373 $16,346,373 0% 2017 2019
Renewal of 69 Street Station on the Flushing Line   Design    $18,053,315 $18,053,315 0% 2019 2019
Renewal of 61 Street Station-Woodside on the Flushing Line   Design    $20,089,323 $20,089,323 0% 2019 2019
Renewal of 52 Street Station on the Flushing Line   Design    $19,031,483 $19,031,483 0% 2019 2019
Renewal of 3 Avenue-138 Street Station on the Pelham Line - Design Only   Planning  $1,452,029 $1,452,029 0% 2019
Ventilator Repairs at Various Locations   Planning  $6,741,058 $6,741,058 0% 2016 2018 2019
Component Repairs at 2 Stations on the 4th Avenue Line Construction $4,953,989 $11,370,749 130% 2018 Feb 2017 2018
Platform Component Repairs at Kingston-Throop Avenue Station on the Fulton Line - Design Only   Complete   $270,725 $270,725 0% 2016
Platform Component Repairs at 2 Locations on the Jerome Line   Design    $1,791,414 $1,862,866 4% 2016 2019
Platform Component Repairs at Pelham Parkway on the Dyre Line - Design Only   Complete   $341,543 $41,816 (88%) 2016 Nov 2015
Replacement of Street Stairs at 2 Locations on the Broadway-7th Avenue Line (SBMP) - Design Only   Complete   $5,080,125 $131,152 (97%) Oct 2015 Oct 2015 Apr 2017
Repair of Subway Interior Stairs at 9 Locations on Various Lines  Superseded $0 $0 0% 2015
Repair of Subway Street Stairs at 2 Locations on Various Lines   Design    $2,996,561 $2,996,561 0% 2016
Station Lighting at 6 Locations on Various Lines (SBMP)   Planning  $5,360,654 $5,360,654 0% 2016 2019
Ventilator Repairs at Various Locations   Planning  $7,054,122 $7,054,122 0% 2017 2018 2020
Platform Component Repairs at 167 Street on the Grand Concourse Line - Design Only   Complete   $270,772 $270,772 0% 2017 Nov 2015
Repair of Platform Components at Bedford-Nostrand on the Crosstown Line   Design    $8,694,517 $8,694,517 0% 2017 2018
Repair of Platform Components at Longwood Avenue on the Pelham Line   Design    $1,226,765 $1,226,765 0% 2017 2018
Repair of Platform Components at 2 Locations on the Lenox Line   Design    $4,769,094 $4,769,094 0% 2017 2018
Repair of Platform Components at 2 Locations on the Flushing Line   Planning  $7,927,048 $7,927,048 0% 2017 2019
Repair of Elevated Interior Stairs at Junction Boulevard on the Flushing Line (SBMP)   Design    $1,442,153 $1,442,153 0% 2016 2018
Repair of Interior Stair at 14 St-Union Square on the Lexington Avenue Line (SBMP)   Design    $998,868 $998,868 0% 2019 2018 2019
Repair of Elevated Street Stairs at 2 Locations on the White Plains Road Line (SBMP)   Design    $1,157,009 $1,157,009 0% 2016 2018
Repair of Subway Street Stairs at 4 Locations on Various Lines (SBMP)   Design    $2,853,852 $2,853,852 0% 2016 2018
Repair of Mezzanine Columns at Atlantic Avenue Station on the Canarsie Line (SBMP)   Planning  $5,655,943 $5,655,943 0% 2016 2019
Repair of Mezzanine Ceiling Finishes at 2 Locations on the Archer and Flushing Lines (SBMP)   Design    $4,572,698 $4,572,698 0% 2016 2018
Repair of Platform Components at 4 Locations on the Queens Boulevard and Archer Lines   Design    $23,079,888 $23,079,888 0% 2015 2019
Station Lighting at 6 Locations on Various Lines (SBMP)   Design    $1,162,042 $1,162,042 0% 2016 2018
Ventilator Repairs at Various Locations   Planning  $7,394,255 $7,394,255 0% 2018 2019
Repair Platform Components at 2 Locations on the Nassau Loop   Planning  $17,098,169 $17,098,169 0% 2018 2019
Repair of Platform Components at 6 Locations on the Canarsie Line   Design    $26,861,141 $25,979,061 (3%) 2017 2018 2021
Repair of Platform Components at 3 Locations on the Eastern Parkway and Clark Street Lines   Design    $9,938,663 $9,938,663 0% 2017 2019
Reserve: 2017 Station Painting at Components Locations   Planning  $7,200,000 $7,200,000 0% 2017
Repair of Elevated Interior Stairs at Atlantic Avenue on the Canarsie Line (SBMP)  Superseded $0 $0 0% 2017
Repair of Elevated Street Stairs at Atlantic Avenue on the Canarsie Line (SBMP)   Design    $748,120 $819,833 10% 2017 2018
Repair of Street Stairs at 9 Locations (SBMP)   Design    $7,469,592 $7,469,592 0% 2017 2018
Repair Mezzanine Components at Nevins Street on the Eastern Parkway Line (SBMP)   Planning  $6,537,669 $6,537,669 0% 2017 2019
Repair Mezzanine Wall Finishes at Bowery on the Nassau Loop (SBMP)   Design    $1,107,348 $1,107,348 0% 2017 2018
Repair of Platform Components at 2 Locs on the Queens Boulevard Line   Planning  $10,383,979 $9,660,281 (7%) 2017 2019
Repair Platform Edges at 2 Locations on the Queens Boulevard Line   Planning  $10,759,408 $10,759,408 0% 2019 2019
Station Lighting at 7 Locations on Various Lines (SBMP)   Design    $2,913,410 $2,913,410 0% 2017 2018
Repair Platform Components at 3 Locations on the Nostrand Avenue Line   Design    $13,871,250 $13,871,250 0% 2017 2018
Ventilator Repairs at Various Locations   Planning  $7,722,428 $7,722,428 0% 2019 2019
Repair Platform Components at 2 Locations on the Brighton Line   Planning  $5,064,506 $5,064,506 0% 2018 2019
Repair Platform Components at 8 Locations on the 8 Avenue Line   Planning  $47,216,396 $47,216,396 0% 2018 2019
Repair Platform Components at 10 Locations on the Broadway-7 Avenue Line   Design    $34,750,780 $34,750,780 0% 2018 2019
Reserve: 2018 Station Painting at Components Locations   Planning  $4,500,000 $4,500,000 0% 2018
Repair Interior Stairs at Ocean Parkway on the Brighton Line (SBMP)  Superseded $0 $0 0% 2018
Repair Interior Stairs at 5 Locations on the 8 Avenue and Broadway-7 Avenue Line (SBMP)   Planning  $12,848,614 $12,848,614 0% 2018 2019
Repair Elevated Street Stairs at 2 Locations on the Brighton Line (SBMP)   Design    $2,149,054 $2,149,054 0% 2018 2018
Repair Street Stairs at 4 Locations on the 8 Avenue and Broadway-7 Avenue Line (SBMP)   Design    $3,888,387 $3,888,387 0% 2018 2018
Repair Mezzanine Components at 3 Locations on the 8 Avenue and Lexington Avenue Lines (SBMP)   Planning  $1,957,230 $1,957,230 0% 2018 2019
Station Lighting at 9 Locations on Various Lines (SBMP)   Planning  $7,664,834 $7,664,834 0% 2018 2019
Ventilator Repairs at Various Locations   Planning  $7,722,428 $7,722,428 0% 2019 2019
Repair Platform Components at 4 Locations on the 6 Avenue and East 63 Street Lines   Planning  $19,857,485 $19,857,485 0% 2019 2019
Repair Platform Components at 6 Locations on the Lexington Avenue Line   Planning  $27,985,840 $27,985,840 0% 2019 2019
Repair Platform Edges at Freeman Street on the White Plains Road Line   Design    $989,540 $989,540 0% 2019 2018
Reserve: 2019 Station Painting at Components Locations   Planning  $6,000,000 $6,000,000 0% 2019
Repair Interior Stairs at 4 Avenue-9 Street on the 6 Avenue Line (SBMP)   Design    $523,665 $548,650 5% 2019 2018
Repair Interior Stairs at 5 Locations on the 8 Avenue (SBMP)   Planning  $7,693,426 $7,693,426 0% 2019 2019
Repair Elevated Street Stairs at 3 Locations on the White Plains Road Line (SBMP)   Design    $2,458,797 $2,600,783 6% 2019 2018
Repair Street Stairs at 50 Street on the 8 Avenue Line (SBMP)   Design    $1,789,765 $1,789,765 0% 2019 2018
Repair Mezzanine Components at 149 St-Grand Concourse on the White Plains Road Line (SBMP)   Planning  $4,208,013 $4,208,013 0% 2019 2019
Repair Mezzanine Floors at 23 Street on the 8 Avenue Line (SBMP)   Design    $1,775,973 $1,775,973 0% 2019 2019
Station Lighting at 6 Locations on Various Lines (SBMP)   Planning  $5,538,280 $5,538,280 0% 2019 2019
Repair Station Components at 3 Locations on the 8 Avenue Line   Planning  $9,474,851 $9,474,851 0% 2018 2019
Repair Interior Stairs at 59 Street on the 4 Avenue Line   Planning  $1,701,271 $1,701,271 0% 2018
Repair Street Stairs at 59 Street on the 4 Avenue Line  Superseded $0 $0 0% 2018
Enhanced Station Initiative   Planning  $474,318,688 $129,533,938 (73%) 2016
Repair of Subway Interior Stairs at Canal Street on the Broadway Line (SBMP) Construction $3,679,322 $1,407,986 (62%) 2017 Mar 2018 2018
Enhanced Station Initiative: Package 4 - 34th St-Penn Station on the Broadway-7th Avenue Line Construction $40,000,000 $30,025,798 (25%) Feb 2018 2019
Enhanced Station Initiative: Package 2 - Broadway on the Astoria Line Construction $39,277,563 $44,120,442 12% Apr 2017 Apr 2017 2019 2019
Enhanced Station Initiative: Package 2 - 30 Avenue on the Astoria Line Construction $43,150,984 $61,274,784 42% Apr 2017 Apr 2017 2019 2019
Enhanced Station Initiative: Package 2 - 36 Avenue on the Astoria Line Construction $39,703,958 $60,241,489 52% Apr 2017 Apr 2017 2019 2019
Enhanced Station Initiative: Package 2 - 39 Avenue on the Astoria Line Construction $37,867,494 $43,240,981 14% Apr 2017 Apr 2017 2019 2019
Enhanced Station Initiative: Package 1 - Bay Ridge Avenue on the 4th Avenue Line   Complete   $39,211,706 $40,924,957 4% Nov 2016 Nov 2016 Nov 2017 Nov 2017
Enhanced Station Initiative: Package 1 - Prospect Avenue on the 4th Avenue Line   Complete   $38,235,701 $38,358,432 0% Nov 2016 Nov 2016 Nov 2017 Nov 2017
Enhanced Station Initiative: Package 1 - 53rd Street on the 4th Avenue Line   Complete   $39,961,861 $40,861,519 2% Nov 2016 Nov 2016 Nov 2017 Nov 2017
Repair of Elevated Street Stair at 238 Street on the Broadway-7 Avenue Line (SBMP) Construction $0 $1,199,620 0% Mar 2018 Mar 2018 2019
Repair of 2 Elevated Street Stairs at 215 Street on the Broadway-7 Avenue Line (SBMP) Construction $0 $2,259,384 0% Oct 2017 Oct 2017 2018
Repair of 2 Elevated Street Stairs at 215 Street on the Broadway-7 Avenue Line (SBMP) Construction $0 $2,100,236 0% Oct 2017 Oct 2017 2018
Repair of 2 Elevated Street Stairs at 238 Street on the Broadway-7 Avenue Line (SBMP) Construction $0 $2,224,605 0% Jul 2017 Jul 2017 2018
Repair of Platform Components at 125 Street on the Broadway-7 Avenue Line   Planning  $3,000,000 $3,000,000 0%
Repair of Subway Street Stairs at 34 Street on the Broadway Line (SBMP)   Planning  $1,945,801 $1,945,801 0% 2018 2018 2019 2019
Repair Subway Street Stair at 34 Street on the Broadway Line (SBMP)   Complete   $672,062 $526,650 (22%) Jun 2017 Jun 2017 Dec 2017 Dec 2017
Repair of Subway Street Stair at 34 Street on the Broadway Line (SBMP)   Complete   $1,076,106 $867,713 (19%) Jun 2017 Jun 2017 Jan 2018 Jan 2018
Repair of Subway Street Stair at 59 Street on the 4 Avenue Line (SBMP) Construction $841,623 $642,690 (24%) May 2017 May 2017 2018 2018
Enhanced Station Initiative: Package 3 - Ventilator Repairs at 163 Street on the 8 Avenue Line   Complete   $0 $1,162,760 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   Complete   $0 $2,751,208 0% Oct 2016 Oct 2016 Aug 2017 Aug 2017
Enhanced Station Initiative: Package 5 - Ventilator Repairs at Classon Avenue on the Crosstown Line   Complete   $0 $1,297,908 0% Dec 2016 Dec 2016 Jul 2017 Jul 2017
Enhanced Station Initiative: Package 6 - Ventilator Repairs at Hunts Point Avenue on the Pelham Line   Complete   $0 $1,894,818 0% Aug 2016 Aug 2016 Jul 2017 Jul 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 2018
Enhanced Station Initiative: Package 3 - 163 St -Amsterdam Ave on 8th Avenue Line Construction $35,709,652 $42,137,533 18% Oct 2017 Oct 2017 2018 2018
Enhanced Station Initiative: Package 3 - Cathedral Parkway on the 8th Avenue Line Construction $32,440,462 $40,284,770 24% Oct 2017 Oct 2017 2018 2018
Enhanced Station Initiative: Package 3 - 86 Street on the 8th Avenue Line Construction $32,002,293 $39,212,708 23% Oct 2017 Oct 2017 2018 2018
Enhanced Station Initiative: Package 3 - 72 Street on the 8th Avenue Line Construction $28,847,594 $35,769,302 24% Oct 2017 Oct 2017 2018 2018
Enhanced Station Initiative: Package 6 - Ventilator Repairs at 3 Avenue-138 Street on the Pelham Line   Complete   $0 $5,131,762 0% Jul 2016 Jul 2016 Dec 2017 Dec 2017
Enhanced Station Initiative: Package 4 - 57 Street on the 6th Avenue Line Construction $0 $50,043,565 0% 2017 Feb 2018 2018 2019
Enhanced Station Initiative: Package 4 - 23 Street on the 6th Avenue Line Construction $0 $30,284,342 0% 2017 Feb 2018 2018 2019
Enhanced Station Initiative: Package 4 - 28 Street on the Lexington Avenue Line Construction $0 $32,647,822 0% 2017 Feb 2018 2018 2019
Enhanced Station Initiative: Package 4 - 34th St-Penn Station on the 8th Avenue Line Construction $0 $26,586,712 0% 2017 Feb 2018 2018 2019
Enhanced Station Initiative: Package 7 - Parsons Boulevard on the Queens Boulevard Line   Planning  $0 $0 0%
Enhanced Station Initiative: Package 7 - 67 Avenue on the Queens Boulevard Line   Planning  $0 $0 0%
Enhanced Station Initiative: Package 7 - Northern Boulevard on the Queens Boulevard Line   Planning  $0 $0 0%
Enhanced Station Initiative: Package 8 - 174-175 Streets on the Concourse Line Construction $0 $41,114,966 0% Feb 2018 Feb 2018 2018 2019
Enhanced Station Initiative: Package 8 - 167 Street on the Concourse Line Construction $0 $44,163,870 0% Feb 2018 Feb 2018 2018 2019
Enhanced Station Initiative: Package 8 - 145 Street on the Lenox Line Construction $0 $39,453,988 0% Feb 2018 Feb 2018 2018 2019
Ventilator Water Remediation at 3 Avenue-138 Street on the Pelham Line   Design    $0 $191,589 0% 2019 2019 2020 2020
ADA Accessibility at Bedford Avenue Station on the Canarsie Line Construction $102,521,685 $72,476,170 (29%) 2016 Apr 2017 2020
ADA Accessibility at Astoria Boulevard Station on the Astoria Line   Design    $34,967,226 $31,947,052 (9%) 2017 2018
ADA Accessibility at Bedford Park Boulevard Station on the Bronx Concourse Line   Design    $41,472,949 $33,836,242 (18%) 2016 2018 2020
ADA Accessibility at 86 Street Station on the 4 Avenue Line Construction $28,850,446 $32,279,066 12% Dec 2017 Dec 2017 2020
ADA Accessibility at Gun Hill Road Station on the Dyre Line   Design    $41,480,822 $57,487,630 39% 2016 2018 2020
ADA Accessibility at Eastern Parkway-Brooklyn Museum Station on the Eastern Parkway Line   Design    $42,313,826 $39,991,298 (5%) 2017 2018 2020
ADA Accessibility at Times Square Shuttle - Phase 3   Design    $240,000,000 $230,054,136 (4%) 2017 2018
ADA Accessibility at Chambers Street Station on the Nassau Loop   Design    $32,445,929 $30,539,201 (6%) 2017 2018 2020
ADA Accessibility at Greenpoint Avenue Station on the Crosstown Line   Design    $34,487,377 $34,487,377 0% 2018 2018 2020
ADA Accessibility at 59 Street Station on the 4 Avenue Line   Design    $48,599,405 $46,707,325 (4%) 2018 2018 2021
ADA Accessibility at Rockaway Parkway Station on the Canarsie Line   Design    $11,308,795 $9,410,717 (17%) 2016 2018 2020
ADA Accessibility at 1st Avenue Station on the Canarsie Line Construction $33,559,611 $37,701,818 12% 2016 Apr 2017 2020
ADA Accessibility at Court Square Station on the Crosstown Line   Planning  $16,629,039 $16,629,039 0% 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   Design    $10,000,000 $10,000,000 0% Oct 2017 Oct 2017 2020
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 2019
ADA Accessibility at Court Square Station on the Crosstown Line - Stair Phase Construction $11,708,740 $13,088,889 12% 2016 Mar 2017 2018
ADA Accessibility and Renewal at 77 St Station on the 4th Avenue Line - Design Only   Planning  $5,000,000 $5,000,000 0%
ADA Accessibility and Renewal at 95 St Station on the 4th Avenue Line   Planning  $35,000,000 $35,000,000 0%
ADA Accessibility at 57 St Station on the Broadway Line: Additional Support Costs Construction $54,107,398 $49,237,443 (9%) Dec 2017 Dec 2017 2020 2021
ADA Accessibility at 68 St-Hunter College Station on the Lexington Av Line: Additional Support Costs   Planning  $52,711,244 $47,962,008 (9%) 2017 2018 2021 2022
ADA Accessibility at Times Square Shuttle - Phase 3 (SBDP)   Planning  $5,000,000 $5,000,000 0%
Station Signage at Various Locations Construction $10,775,787 $10,775,787 0% Jun 2016 Jun 2016 2020
Access Improvements: Grand Central, Phase 2 Construction $75,000,000 $75,000,000 0% 2017 Sep 2016 2020
Station Entrance and Structural Work at 8 Avenue on the Sea Beach Line Construction $14,850,000 $16,334,981 10% 2016 Dec 2017 2018
Reconstruction of Times Square Shuttle - Phase 3   Design    $30,000,000 $29,354,906 (2%) 2017 2018
Water Condition Remedy - 2015 Construction $8,832,139 $8,130,532 (8%) 2016 Dec 2015 2018
Station Railings   Design    $3,750,597 $3,750,597 0% 2016 2018
Station Condition Survey Update   Design    $8,904,817 $8,904,817 0% 2015 Jan 2017 2018
Water Condition Remedy - 2017   Design    $5,237,719 $5,237,719 0% 2018 2018 2020
Reconstruct Cortlandt Street Station - Broadway-7th Avenue Line Construction $71,800,000 $71,800,000 0% Apr 2015 Apr 2015 2018
Improvements to the Church Street Corridor Construction $30,000,000 $30,000,000 0% 2015 Jan 2014 2018
New Street Stairs at 2 Locations on the Canarsie Line Construction $7,153,038 $7,205,736 1% 2016 Apr 2017 2020
Study for 42nd Street Shuttle  Superseded $0 $0 0% 2015
Livonia Avenue - Junius Street Station Connector   Planning  $30,000,000 $30,000,000 0% 2018 2019
Station Capacity Enhancements at Myrtle Avenue on the Jamaica Line   Design    $8,000,000 $7,764,134 (3%)
Circulation Improvements at Union Square on the Canarsie Line   Design    $15,000,000 $15,000,000 0% 2018 2018 2020
Planning & Engineering Study at Sutphin Blvd-Archer Av   Planning  $10,000,000 $10,000,000 0%
Station Capacity Enhancements at Metropolitan Avenue on the Crosstown Line   Design    $0 $235,866 0%
Station Capacity Enhancements at Broadway Junction on the Jamaica Line   Planning  $0 $9,905,865 0% 2018 2018
Station Capacity Enhancements at Marcy Avenue on the Jamaica Line Construction $0 $11,596,914 0% Mar 2018 Mar 2018 2019 2019
New York City Transit - Track
2015 Mainline Track Replacement   Complete   $4,189,242 $6,636,504 58% Jan 2015 Jan 2015 Mar 2017
2016 Mainline Track Replacement   Complete   $6,436,204 $9,719,853 51% Jan 2016 Jan 2016 May 2017
2017 Mainline Track Replacement Construction $200,467,068 $5,811,963 (97%) Jan 2017 Jan 2017 Dec 2018
2018 Mainline Track Replacement Construction $179,149,064 $7,617,790 (96%) Jan 2018 Jan 2018 2019
2019 Mainline Track Replacement   Design    $179,149,064 $174,304,705 (3%) 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   Complete   $19,847,610 $19,614,891 (1%) Jan 2015 Jan 2015 Sep 2017
2016 Welded Rail Installation on the Queens Boulevard Line Construction $27,408,605 $27,408,605 0% Jan 2016 Jan 2016 2018
2017 Welded Rail Installation  Superseded $35,853,000 $0 (100%) 2017
2018 Welded Rail Installation Construction $35,853,000 $12,918,473 (64%) Jan 2018 Jan 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   Complete   $35,000,000 $35,000,000 0% Jul 2016 Jul 2016 Aug 2017
2017 Track Force Account Construction $35,000,000 $35,000,000 0% Jul 2017 Jul 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   $16,008,883 $16,008,883 0% Jan 2015 Jan 2015 Jun 2017 Jun 2017
2015 Mainline Track Replacement on the Queens Boulevard Line   Complete   $78,594,813 $78,594,813 0% Jan 2015 Jan 2015 Sep 2017 Sep 2017
2015 Mainline Track Replacement on the West End Line   Complete   $6,967,179 $6,967,179 0% Jan 2015 Jan 2015 Jan 2017 Jan 2017
2015 Mainline Track Replacement on the Flushing Line   Complete   $26,894,697 $26,894,697 0% Jan 2015 Jan 2015 2017 Feb 2018
2015 Mainline Track Replacement on the 8 Avenue Line   Complete   $60,387,662 $60,387,662 0% Jan 2015 Jan 2015 Sep 2017 Sep 2017
2015 Mainline Track Replacement on the Jerome Line Construction $6,381,546 $6,381,546 0% May 2015 May 2015 2017 2018
2015 Mainline Track Replacement on the Pelham Line   Complete   $3,507,303 $3,507,303 0% Aug 2015 Aug 2015 Oct 2017 Oct 2017
2015 Mainline Track Replacement on the Lexington Line   Complete   $7,462,698 $7,462,698 0% Feb 2015 Feb 2015 May 2015 May 2015
2015 Mainline Track Replacement on the Liberty Line   Complete   $2,538,522 $2,247,711 (11%) Aug 2015 Aug 2015 Nov 2015 Nov 2015
2015 Mainline Track Replacement on the Lenox-White Plains Road Line   Complete   $7,875,961 $7,875,961 0% Jan 2015 Jan 2015 Jan 2016 Jan 2016
2015 Welded Rail Installation on the 8th Avenue Line   Complete   $44,515,446 $44,515,446 0% Jan 2015 Jan 2015 Nov 2017 Nov 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   $22,402,497 $22,402,497 0% Feb 2016 Feb 2016 Jun 2017 Jun 2017
2016 Mainline Track Replacement on the Jamaica Line Construction $18,692,042 $18,692,042 0% Feb 2016 Feb 2016 2017 2018
2016 Mainline Track Replacement on the Queens Boulevard Line Construction $46,784,630 $46,784,630 0% Jan 2016 Jan 2016 2017 2018
2016 Mainline Track Replacement on the Dyre Avenue Line Construction $13,803,471 $13,803,471 0% Jun 2016 Jun 2016 2017 2018
2016 Mainline Track Replacement on the 6th Avenue / Culver Line   Complete   $6,620,764 $6,620,764 0% Mar 2016 Mar 2016 Jun 2017 Jun 2017
2016 Welded Rail Installation on the 8th Avenue Line Construction $61,473,711 $61,473,711 0% Jan 2016 Jan 2016 2017 2018
2016 Mainline Track Replacement on the Pelham Line   Complete   $7,100,000 $7,100,000 0% Mar 2016 Mar 2016 Sep 2017 Sep 2017
2016 Mainline Track Replacement on the White Plains Road Line   Complete   $6,336,000 $6,336,000 0% Feb 2016 Feb 2016 Sep 2017 Sep 2017
2016 Mainline Track Replacement on the Myrtle Line (Bushwick Cut) Construction $5,348,968 $10,193,327 91% Dec 2016 Dec 2016 2018
2016 Mainline Track Replacement in the Canarsie Tube Construction $50,000,000 $64,758,007 30% 2016 Apr 2017 2020 2020
2015 Mainline Track Replacement on the Canarsie Line   Complete   $15,808,322 $15,384,198 (3%) Jan 2015 Jan 2015 Dec 2015 Dec 2015
2015 Mainline Track Replacement on the Broadway-7 Avenue Line   Complete   $14,399,527 $14,399,527 0% Jan 2015 Jan 2015 Oct 2017 Oct 2017
2015 Mainline Track Replacement on the Dyre Avenue Line   Complete   $4,087,175 $4,087,175 0% Apr 2015 Apr 2015 Jun 2017 Jun 2017
2016 Mainline Track Replacement on the West End Line   Complete   $3,548,103 $3,548,103 0% 2020 Aug 2016 Jun 2017
2016 Mainline Track Replacement on the Flushing Line Construction $7,744,722 $7,744,722 0% Jan 2016 Jan 2016 2017 2018
2016 Mainline Track Replacement on the 8 Avenue Line Construction $55,775,539 $55,775,539 0% Jul 2016 Jul 2016 2017 2018
2016 Mainline Track Replacement on the Lenox-White Plains Road Line   Complete   $1,084,089 $1,084,089 0% Feb 2016 Feb 2016 Jul 2017 Jul 2017
2016 Mainline Track and Third Rail Replacement for 2nd Avenue-63rd Street Connection   Complete   $29,712,873 $26,429,223 (11%) Feb 2016 Feb 2016 Jul 2016 Jul 2016
2016 Mainline Track Replacement at Bowling Green on the Lexington Avenue Line   Complete   $4,393,200 $4,393,200 0% Mar 2016 Mar 2016 May 2017 May 2017
2016 Mainline Track Replacement on the Jerome Line Construction $17,893,683 $17,893,683 0% Jun 2017 Jun 2017 2018 2018
2017 Mainline Track Replacement on the Brighton Line   Complete   $0 $6,827,508 0% Mar 2017 Mar 2017 Jan 2018 Jan 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   Complete   $0 $5,485,059 0% May 2017 May 2017 2018 Dec 2017
2017 Mainline Track Replacement on the 4th Avenue Line Construction $0 $2,688,821 0% Oct 2017 Oct 2017 Apr 2018 Apr 2018
2017 Mainline Track Replacement on the Canarsie Line   Complete   $0 $13,464,440 0% Jan 2017 Jan 2017 Sep 2017 Sep 2017
2017 Mainline Track Replacement on the Crosstown Line Construction $0 $19,233,105 0% Feb 2017 Feb 2017 Jun 2018 Jun 2018
2017 Mainline Track Replacement on the Culver Line Construction $0 $4,112,813 0% Oct 2017 Oct 2017 May 2018 May 2018
2017 Mainline Track Replacement on the Eastern Parkway Line Construction $0 $23,609,619 0% Jan 2017 Jan 2017 May 2018 May 2018
2017 Mainline Track Replacement on the Jerome Line Construction $0 $23,849,946 0% Jan 2017 Jan 2017 May 2018 May 2018
2017 Mainline Track Replacement on the Lexington Line Construction $0 $9,345,501 0% Mar 2017 Mar 2017 Dec 2018 Dec 2018
2017 Mainline Track Replacement on the Pelham Line Construction $0 $8,375,570 0% May 2017 May 2017 Jun 2018 Jun 2018
2017 Mainline Track Replacement on the 7 Avenue Line Construction $0 $5,628,276 0% Feb 2017 Feb 2017 Dec 2018 Dec 2018
2017 Mainline Track Replacement on the Broadway-7th Avenue Line   Complete   $0 $8,865,874 0% Jan 2017 Jan 2017 Sep 2017 Sep 2017
2017 Mainline Track Replacement on the Concourse Line Construction $0 $27,252,365 0% Jan 2017 Jan 2017 Aug 2018 Aug 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 Dec 2018 Dec 2018
2017 Mainline Track Replacement on the Myrtle Line   Complete   $0 $14,293,378 0% Feb 2017 Feb 2017 Jan 2018 Jan 2018
2017 Mainline Track Replacement on the White Plains Road Line   Complete   $0 $7,974,254 0% Jan 2017 Jan 2017 2017 Feb 2018
Subway Action Plan: Welded Rail Installation   Planning  $0 $53,000,000 0%
2018 Mainline Track Replacement on the Astoria Line Construction $0 $13,520,370 0% Jan 2018 Jan 2018 Dec 2018 Dec 2018
2018 Mainline Track Replacement on the Flushing Line Construction $0 $22,831,725 0% Jan 2018 Jan 2018 Jun 2019 Jun 2019
2018 Mainline Track Replacement on the Jamaica Line Construction $0 $32,670,164 0% Jan 2018 Jan 2018 Jun 2019 Jun 2019
2018 Mainline Track Replacement on the Brighton Line Construction $0 $1,281,630 0% Jan 2018 Jan 2018 Aug 2018 Aug 2018
2018 Mainline Track Replacement on the Dyre Line Construction $0 $1,739,522 0% Feb 2018 Feb 2018 Aug 2018 Aug 2018
2018 Mainline Track Replacement on the Pelham Line Construction $0 $9,115,175 0% Feb 2018 Feb 2018 May 2019 May 2019
2018 Mainline Track Replacement on the Eastern Parkway Line Construction $0 $11,288,807 0% Mar 2018 Mar 2018 Nov 2018 Nov 2018
2018 Mainline Track Replacement on the Broadway-7th Avenue Line Construction $0 $9,733,963 0% Mar 2018 Mar 2018 Dec 2018 Dec 2018
2018 Mainline Track Replacement on the Canarsie Line   Planning  $0 $8,615,368 0% 2018 2018 Nov 2018 Nov 2018
2018 Mainline Track Replacement on the Concourse Line Construction $0 $13,092,700 0% Mar 2018 Mar 2018 Sep 2019 Sep 2019
2018 Mainline Track Replacement on the Culver Line   Planning  $0 $24,962,343 0% 2018 2018 Sep 2019 Sep 2019
2018 Mainline Track Replacement on the West end Line   Planning  $0 $2,024,646 0% 2018 2018 Feb 2019 Feb 2019
2018 Mainline Track Replacement on the Lexington Line   Planning  $0 $2,161,090 0% 2018 2018 May 2019 May 2019
2018 Mainline Track Replacement on the Archer Avenue Line   Planning  $0 $10,030,262 0% 2018 2018 Dec 2019 Dec 2019
2018 Mainline Track Replacement on the Lenox-White Plains Road Line   Planning  $0 $13,146,699 0% 2018 2018 Apr 2019 Apr 2019
2018 Mainline Track Replacement on the Myrtle Line   Planning  $0 $2,844,346 0%
2015 Mainline Switch Replacement   Complete   $3,407,850 $3,407,850 0% Jan 2015 Jan 2015 Mar 2017
2016 Mainline Switch Replacement   Complete   $9,458,668 $9,458,668 0% Jan 2016 Jan 2016 May 2017
2017 Mainline Switch Replacement Construction $51,397,775 $8,696,961 (83%) Jan 2017 Jan 2017 Dec 2018
2018 Mainline Switch Replacement Construction $57,333,000 $9,542,432 (83%) Jan 2018 Jan 2018 Dec 2019
2019 Mainline Switch Replacement   Design    $57,333,000 $57,333,000 0% 2019 2019 Dec 2020
2020 Mainline Switch Replacement - Design Only   Planning  $3,425,175 $3,425,175 0% 2019 2019 Mar 2020
2015 Mainline Switch Replacement on the Brighton Line   Complete   $3,870,538 $3,375,061 (13%) Aug 2015 Aug 2015 Jul 2016 Jul 2016
2015 Mainline Switch Replacement on the Queens Boulevard Line   Complete   $6,410,119 $5,405,989 (16%) Aug 2015 Aug 2015 Mar 2016 Mar 2016
2015 Mainline Switch Replacement on the 8th Avenue Line   Complete   $2,917,034 $2,917,034 0% Aug 2016 Aug 2016 Mar 2017 Mar 2017
2015 Mainline Switch Replacement on the Broadway-7th Avenue Line   Complete   $10,308,723 $10,308,723 0% May 2015 May 2015 Mar 2017 Mar 2017
2015 Mainline Switch Replacement on the Dyre Avenue Line Construction $7,557,188 $7,557,188 0% Sep 2015 Sep 2015 2017 May 2018
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   $10,066,646 $10,066,646 0% 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 $4,880,800 $4,880,800 0% Jun 2016 Jun 2016 2017 May 2018
2016 Mainline Switch Replacement on the Queens Boulevard Line   Complete   $18,435,225 $18,435,225 0% Feb 2016 Feb 2016 Oct 2017 Oct 2017
2015 Mainline Switch Replacement on the 6th Avenue Line   Complete   $8,881,107 $8,881,107 0% Jan 2015 Jan 2015 Mar 2017 Mar 2017
2016 Mainline Switch Replacement on the 8 Avenue Line   Complete   $6,806,413 $6,806,413 0% Aug 2016 Aug 2016 Mar 2017 Mar 2017
2016 Mainline Switch Replacement on the Broadway-7 Avenue Line   Complete   $8,873,567 $8,873,567 0% Jun 2016 Jun 2016 Mar 2017 Mar 2017
2016 Mainline Switch Replacement on the Flushing Line   Planning  $7,499,563 $7,499,563 0% 2018 Dec 2018
2017 Mainline Switch Replacement on the Brighton Line Construction $0 $4,593,683 0% Sep 2017 Sep 2017 Apr 2018 Apr 2018
2017 Mainline Switch Replacement on the Astoria Line Construction $0 $15,482,361 0% Mar 2017 Mar 2017 Aug 2018 Aug 2018
2017 Mainline Switch Replacement on the Eastern Parkway Line Construction $0 $5,519,148 0% Sep 2017 Sep 2017 Apr 2018 Apr 2018
2017 Mainline Switch Replacement on the 7 Avenue Line   Complete   $0 $9,787,042 0% Feb 2017 Feb 2017 2017 Jan 2018
2017 Mainline Switch Replacement on the Broadway-7 Avenue Line Construction $0 $9,319,919 0% May 2017 May 2017 Apr 2018 Apr 2018
2017 Mainline Switch Replacement on the Lenox-White Plains Road Line   Complete   $0 $11,126,894 0% Jun 2017 Jun 2017 Feb 2018 Feb 2018
2018 Mainline Switch Replacement on the Jamaica Line Construction $0 $17,972,609 0% Jan 2018 Jan 2018 Jan 2019 Jan 2019
2018 Mainline Switch Replacement on the Astoria Line Construction $0 $8,519,135 0% Mar 2018 Mar 2018 Dec 2018 Dec 2018
2018 Mainline Switch Replacement on the Canarsie Line   Planning  $0 $10,291,597 0% 2018 2018 Feb 2019 Feb 2019
2018 Mainline Switch Replacement on the 6th Avenue-Culver Line   Planning  $0 $9,265,605 0% 2018 2018 Feb 2019 Feb 2019
2018 Mainline Switch Replacement on the Lenox-White Plains Road Line Construction $0 $8,765,168 0% Feb 2018 Feb 2018 Mar 2019 Mar 2019
2018 Mainline Switch Replacement on the White Plains Road Line   Planning  $0 $7,398,926 0% 2018 2018 Feb 2019 Feb 2019
New York City Transit - Line Equipment
Replace Tunnel Lighting at Various Locations Construction $30,350,000 $30,493,174 0% 2017 Jan 2016
Replace Vent Plant Motor Control System at Various Locations Construction $13,790,144 $11,233,771 (19%) Jul 2017 Jul 2017 Nov 2019
Replace Supervisory Vent Controls at Various Locations   Design    $35,226,078 $34,182,231 (3%) 2017 2018 2021
New Vent Plant at Grand Central Station on the Lexington Avenue Line - Design Only   Planning  $5,000,002 $5,000,002 0% 2019 2019
Rehabilitation of Vent Plant Damper System at Various Locations   Design    $62,764,184 $62,764,184 0% 2018 2019 Sep 2022
Rehabilitation of Vent Plant at Forsyth Street on the 6th Avenue Line   Design    $100,000,035 $95,554,375 (4%) 2019 2018 Jul 2022
Ventilation System Strategy Study   Design    $5,000,000 $5,000,000 0% 2016 Feb 2017 Jul 2018
Rehabilitation of Pump Rooms at Various Locations   Planning  $25,000,000 $25,000,000 0% 2019 2020 Mar 2022
Replace Supervisory Vent Controls at 2 Locs on the Canarsie Line Construction $4,820,000 $2,251,594 (53%) 2016 Apr 2017 2020 2020
Upgrade Fan Plant Control at the Backup Command Center   Planning  $3,000,000 $3,000,000 0%
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 2019
Structural Replacement of the Bridge over Atlantic Railroad on the Myrtle Line Construction $23,219,748 $22,046,567 (5%) Dec 2016 Dec 2016 2018
Structural Rehabilitation of Livonia Yard Overpass & Retaining Walls   Design    $15,681,421 $14,027,679 (11%) 2017 2018 2020
Structural Replacement of Viaduct and Deck on the Myrtle Line Construction $143,268,319 $130,710,995 (9%) 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   Complete   $108,636 $108,636 0% Jan 2016 Jan 2016 May 2017
Rehabilitation of Emergency Exits at Various Locations Construction $17,000,000 $16,997,741 0% Oct 2017 Oct 2017 2020
Rehabilitation of Emergency Exits at Various Locations   Design    $9,400,000 $9,400,000 0% 2017 2018 2021
Overcoat Painting and Steel Repair of 17 Bridges & Flyover at East 180 Street on the Dyre Line   Design    $25,043,472 $25,043,472 0% 2016 2018 2020
Overcoat Painting and Steel Repair at Williamsburg Bridge at Myrtle Avenue on the Jamaica Line - Design Only   Complete   $1,039,035 $1,039,035 0% 2016 Jan 2015 Oct 2015
Overcoat Painting and Steel Repair at 157 Street Portal - 164 Street on the Jerome Line Construction $11,033,626 $11,716,362 6% 2016 Dec 2017 2018
Overcoat Painting and Steel Repair at 72 Street to 103 Street on the Flushing Line   Design    $32,827,911 $60,882,270 85% 2017 2018 2020
Overcoat Painting and Steel Repair at Myrtle Avenue to DeSales on the Jamaica Line   Design    $45,795,092 $45,795,092 0% 2019 2019 2022
Overcoat Painting and Steel Repair at East New York Leads and Loops   Design    $27,922,110 $27,922,110 0% 2017 2019
Overcoat Painting and Steel Repair at Broadway to End of Line on the Myrtle Line Construction $42,553,672 $42,753,672 0% 2016 Aug 2017 2023
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  $377,482,917 $252,587,263 (33%) 2017
Structural Repair Vent Chambers Between Stations   Design    $10,000,000 $10,000,000 0% 2016 2018
Priority Structural Repairs on the 4th Avenue Line - Phase 2 Construction $54,974,365 $57,879,076 5% 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 Construction $700,000 $4,365,769 524% 2018 Nov 2017
Line Structure Component Repairs in Uptown Manhattan and Queens on the Lexington, Queens Boulevard and Crosstown Lines   Design    $1,000,025 $2,342,276 134% 2019
Line Structure Component Repairs on the Culver and Brighton Lines   Design    $929,568 $76,094,753 8,086% 2018 2022
Line Structure Component Repairs on the 4 Avenue Line   Design    $739,998 $32,357,815 4,273% 2018 2021 2019 2023
Rehabilitation of Emergency Exits at 4 Locations   Complete   $2,999,062 $2,771,363 (8%) Jan 2016 Jan 2016 Apr 2016 Apr 2016
Rehabilitation of Emergency Exits at 3 Locations   Complete   $1,936,902 $1,765,697 (9%) 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   Complete   $6,955,400 $6,955,400 0% Jun 2016 Jun 2016 2017 Jan 2018
Line Structure Component Repairs on the Concourse Line   Design    $0 $1,822,596 0% 2018 2019
Line Structure Component Repairs in Downtown Manhattan on the Broadway, Canarsie and 8 Avenue Lines   Design    $0 $2,129,553 0% 2020
Line Structure Component Repairs in Uptown Manhattan on the Broadway-7 Avenue and 8 Avenue Lines   Design    $0 $2,090,059 0% 2019
Overcoat Painting from Kings Highway-West 8th Street on the Culver Line   Planning  $21,892,849 $21,892,849 0% 2020 2020 2022 2022
Overcoat Painting from Church Ave Portal-Kings Highway on the Culver Line   Planning  $28,732,588 $28,732,588 0% 2018 2019 2021 2023
Structural Repair Vent Chambers Between Stations (SBDP)   Planning  $10,000,000 $10,000,000 0%
Line Structure Component Repairs at 1st Avenue and Bedford Avenue on the Canarsie Line Construction $5,000,000 $997,965 (80%) Apr 2017 Apr 2017 2020 2020
Line Structure Component Repairs at Hoyt-Schermerhorn on the Crosstown Line Construction $0 $1,778,856 0% Jun 2017 Jun 2017 2018 2018
Line Structure Component Repairs at 1st Avenue to 8th Avenue on the Canarsie Line   Design    $0 $2,648,340 0% 2019 2019
Structural Rehabilitation of Livonia Yard Abutment & Retaining Walls (SBMP)   Planning  $0 $2,549,574 0% 2018 2018 2019 2019
New York City Transit - Signals & Communications
Install Communication-Based Train Control on the Queens Boulevard Line West - Phase 2 Construction $422,240,275 $424,218,954 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 2019
Install Communication-Based Train Control (CBTC) on the 8 Avenue Line from 59 Street to High Street   Design    $375,877,629 $375,877,629 0% 2018 2019 Sep 2024
Install Automatic Signals for Work Trains on the Canarsie Line Construction $5,000,000 $4,559,652 (9%) 2016 Apr 2017 Nov 2020
Modernize Signal Interlocking at Ditmas Avenue on the Culver Line   Design    $138,003,440 $134,058,920 (3%) 2017 2018 Aug 2023
Modernize Signal Interlocking at Kings Highway on the Culver Line Construction $179,126,887 $179,138,137 0% Oct 2016 Oct 2016 May 2021
Modernize Signal Interlocking at 30 Street on the 8 Avenue Line  Superseded $0 $0 0% 2018
Modernize Signal Interlocking at 42 Street North on the 8 Avenue Line  Superseded $0 $0 0% 2018
Modification to Signal Control Lines - Phase 6 Construction $33,011,628 $33,011,628 0% Apr 2015 Apr 2015 Oct 2021
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 $18,429,499 $18,429,499 0% Jul 2016 Jul 2016 2019
Code Cable Replacement on the Broadway-7 Avenue Line   Design    $7,386,547 $7,386,547 0% 2019 2019 2022
Signal Room Fire Suppression, Phase 2   Design    $15,613,480 $15,146,329 (3%) 2017 2018 2020
Life Cycle Replacement of Code Systems   Design    $35,423,787 $35,423,787 0% 2018 2019 2022
Life Cycle Modification of Speed Enforcement Systems   Design    $45,000,000 $45,000,000 0% 2018 2019 2023
Upgrade 25 Hz AC Main Cable and De-Ion Switches - Design Only   Planning  $1,145,471 $1,145,471 0% 2017 2019 2021
Modernize Signal Interlocking at Parsons Boulevard on the Queens Boulevard Line   Planning  $165,676,806 $165,676,806 0% 2019 2019 2023
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    $154,301,036 $150,610,205 (2%) 2017 2018 2023
Modernize Signal Interlocking at Avenue X on the Culver Line   Design    $144,259,018 $138,342,237 (4%) 2017 2018 2023
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    $228,432,192 $219,366,192 (4%) 2018 2019 2024
Emergency Signal Power Upgrade Construction $0 $11,400,000 0% Jul 2017 Jul 2017 2018 2018
Subway Action Plan: Signals Improvements Construction $0 $112,000,000 0% Jul 2017 Jul 2017 2018 2018
SONET/ATM Equipment Upgrade, Phase 1  Superseded $0 $0 0% 2017
Upgrade of Asynchronous Fiber Optic Network to SONET Construction $38,385,630 $31,358,792 (18%) 2016 Aug 2017 2020
Private Branch Exchange (PBX) System Upgrade Construction $45,210,748 $41,507,342 (8%) 2015 Jan 2017 2020
Replacement of Fiber Optic Cable - Phase 2   Planning  $28,694,060 $28,694,060 0% 2017 2018 2022
Copper Cable Upgrade/Replacement - Phase 4   Complete   $12,119,389 $12,115,228 0% Jul 2016 Jul 2016 Feb 2018
Upgrade/Replacement of Antenna Cable Construction $22,600,000 $12,199,559 (46%) 2017 Jan 2016 2018
UHF T-Band Radio System Replacement   Design    $34,896,842 $34,896,842 0% 2018 2019 2022
Communication Room Upgrade and Expansion - Phase 2  Superseded $0 $0 0% 2017
Help Point at 64 Stations (Transit Wireless)   Complete   $36,486,400 $36,426,570 0% 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   Planning  $1,348,045 $2,738,514 103% 2016
Replacement of Public Address/Customer Information Screens Electronics on the Canarsie Line   Design    $8,379,403 $8,379,403 0% 2017 2018 2019
Integrated Service Information & Management B-Division (ISIM-B), Module 3   Planning  $91,696,705 $91,696,705 0% 2017 2018 2022
LiftNet Transition to Ethernet   Design    $17,831,587 $17,831,587 0% 2018 2019 2021
Platform Safety Technology Rollout Construction $45,000,000 $45,000,000 0% 2016 Jan 2017 2020
Communication Room Upgrade and Expansion - Phase 2 (SBDP)   Design    $25,000,000 $25,000,000 0% 2017 2019
Help Point at 49 Stations Construction $47,161,300 $37,763,074 (20%) 2016 Mar 2015 2018
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)   Complete   $1,320,712 $1,320,712 0% Jul 2016 Jul 2016 Aug 2017 Aug 2017
Help Point at Fort Hamilton Parkway Station on the West End Line and Avenue U Stations on the Culver Line (SBMP)   Complete   $1,536,046 $1,279,216 (17%) Jul 2016 Jul 2016 Dec 2017 Dec 2017
Help Point at Simpson Street and Prospect Avenue Stations on the White Plains Road (SBMP)   Complete   $1,516,637 $1,516,637 0% Jul 2016 Jul 2016 May 2017 May 2017
Help Point at West 8 Street on the Coney Island Terminal Line (SBMP)   Complete   $1,026,700 $1,026,700 0% Nov 2016 Nov 2016 Aug 2017
Help Point at Myrtle-Wyckoff Avenues Station on the Myrtle Line (SBMP)   Complete   $1,716,209 $1,077,635 (37%) 2016 Apr 2017 Jan 2018
Help Point at Woodlawn and 161st Street-Yankee Stadium Stations on the Jerome Line (SBMP)   Complete   $1,716,209 $1,271,448 (26%) Oct 2016 Oct 2016 Aug 2017
Help Point at 61 Street-Woodside and 46 Street-Bliss Street Stations on the Flushing Line (SBMP)   Complete   $1,716,209 $1,390,409 (19%) 2016 Jan 2017 Nov 2017
Help Point at 225 Street Station on the Broadway 7th Avenue Line and 33 -Rawson Street Station on the Flushing Line (SBMP)   Complete   $1,716,209 $1,348,495 (21%) 2016 Mar 2017 Jan 2018
Help Point at Pelham Parkway and East Tremont Avenue Stations on the White Plains Road Line (SBMP)   Complete   $1,349,403 $1,349,403 0% Jul 2016 Jul 2016 Aug 2017 May 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    $31,586,556 $31,586,556 0% 2017 2018 2020
Connection-Oriented Ethernet (COE), Phase 3 Station Expansion   Design    $17,617,183 $17,617,183 0% 2018 2018 2021
Connection-Oriented Ethernet (COE), Physical Security Information Management (PSIM) on Blade Servers   Design    $11,796,261 $11,796,261 0% 2017 2018 2020
Help Point at Ocean Parkway Station on the Brighton Line (SBMP)   Complete   $933,138 $937,774 0% Jan 2017 Jan 2017 Oct 2017 Oct 2017
Antenna Cable: Second Ave Connection / E63   Planning  $2,400,000 $0 (100%)
B-Division Beacon Train Arrival System - Phase 2 Construction $70,000,000 $70,000,000 0% May 2017 May 2017 2018 2018
Help Point: Purchse 300 Access Node Units   Planning  $4,802,700 $0 (100%)
Help Point: Woodhaven Bd / QBL (Transit Wireless)   Planning  $400,000 $0 (100%)
PA/CIS Ph 2 Server System Upgrade - Design / Pilot   Planning  $1,600,000 $1,600,000 0%
Police Radio System: Enhanced Coverage Construction $22,400,000 $22,400,000 0% May 2016 May 2016 2018 2020
Upgrade Async Network to SONET, Ring F DES   Planning  $835,955 $0 (100%)
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    $29,398,646 $28,333,678 (4%) 2017 2018 2020
Renewal of Avenue Z Substation on the Culver Line   Design    $36,601,483 $35,429,833 (3%) 2016 2018 2021
Substation Renewal & New Rectifier at Central Substation on the 6 Avenue Line   Design    $49,945,076 $50,596,750 1% 2018 2019 2022
Substation Roof Repair at Washington Heights Substation on the 8 Avenue Line   Design    $9,000,000 $9,000,000 0% 2018 2019 2020
Replace 25Hz Frequency Converters at 11 Substations   Design    $21,269,012 $19,171,504 (10%) 2017 2018 2020
Replace High Tension Switchgear at Various Locations   Design    $55,350,000 $52,971,453 (4%) 2018 2018 2021
Replace High Tension Switchgear at Various Locations (SBMP)  Superseded $0 $0 0% 2018
Replace Roof at 1 Substation Construction $8,512,658 $7,965,298 (6%) Dec 2016 Dec 2016 2018
Replace Substation Roof and Enclosure at Gates Avenue-Ridgewood Substation (SBMP)   Design    $10,872,831 $4,713,672 (57%) 2016 2018 2019
Install Low-Resistance Contact Rail in the Canarsie Tube Construction $29,273,609 $28,935,160 (1%) 2016 Apr 2017 2020
Three New Substations on the Canarsie Line - Design Only   Complete   $5,452,854 $5,611,353 3% 2016 Apr 2015 Jun 2016
Upgrade Supplemental Negative Cables on the Queens Boulevard Line Construction $43,066,371 $43,066,371 0% 2019 Nov 2017 2021
Install Low-Resistance Contact Rail in the 53rd Street Tube   Design    $20,922,412 $20,922,412 0% 2017 2018 2021
New Substation at Canal Street on the 8 Avenue Line   Design    $64,705,354 $64,705,354 0% 2019 2019 2022
New Substation at 34th Street on the 8 Avenue Line   Design    $60,000,030 $60,000,030 0% 2019 2019 2022
New Substation at 14 Street-Avenue B on the Canarsie Line Construction $53,630,856 $75,256,050 40% 2016 Apr 2017 2020 2020
New Substation at Maspeth Avenue-Humboldt Street on the Canarsie Line Construction $55,165,058 $51,471,716 (7%) Aug 2017 Aug 2017 2020 2020
New Substation at Harrison Place on the Canarsie Line Construction $63,422,911 $58,815,604 (7%) Aug 2017 Aug 2017 2020 2021
Replace Substation Roof and Enclosure at Stanton Substation (SBMP) Construction $0 $3,931,116 0% Jul 2017 Jul 2017 2018 2018
Rehab Circuit Breaker House #586 on the Culver Line   Design    $16,656,886 $16,193,206 (3%) 2017 2018 2019
Rehab Circuit Breaker House #210 on the White Plains Road Line Construction $27,187,861 $22,603,333 (17%) Mar 2017 Mar 2017 2019
Rehab Circuit Breaker House #86 on the Canarsie Line Construction $7,516,944 $5,936,938 (21%) Aug 2017 Aug 2017 2020
Rehab Circuit Breaker House #85 and Construct New Ducts to Bedford-North 6th Street Substation on the Canarsie Line Construction $14,914,730 $13,851,613 (7%) Apr 2017 Apr 2017 2020
Rehab Circuit Breaker House #5 on the Broadway Line   Design    $15,586,222 $15,131,362 (3%) 2018 2018 2020
Rehab Enclosures at Various Circuit Breaker Houses   Planning  $10,000,000 $10,000,000 0% 2019 2020 2022
Rehab Ducts at Stanton Street Substation   Design    $14,064,695 $13,688,550 (3%) 2017 2022
Replace Power System Negative Cables on 4th Avenue Line, Phase 3   Design    $33,455,367 $32,756,067 (2%) 2017 2019 2021
Upgrade Supervisory Control and Data Acquisition (SCADA) System   Design    $40,000,000 $40,000,000 0% 2018 2019 2022
Replace Control & Battery Cables at Control Zones   Design    $30,000,000 $28,796,962 (4%) 2017 2018 2020
Reconstruct Circuit Breaker House #392 on the Flushing Line   Design    $8,500,000 $8,500,000 0% 2018 2019 2021
Rebuild Ducts at Central Substation on the 6 Avenue Line   Planning  $10,000,000 $10,000,000 0% 2018
Replace Power System Negative Cables on 4th Avenue Line, Phase 2 Construction $16,544,633 $16,068,510 (3%) Dec 2016 Dec 2016 2018 2018
Protection of Cables on the Dyre Avenue Line   Planning  $9,000,000 $9,000,000 0%
Replace Emergency Alarms - Phase 1   Planning  $11,000,000 $11,000,000 0%
Construct New Ducts at Bedford-North 6th Street Substation on the Canarsie Line  Superseded $3,000,000 $0 (100%) Apr 2017 2020
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 2019 2021
207 Street Maintenance and Overhaul Shop Roof & Component Replacement   Design    $68,810,748 $66,297,048 (4%) 2017 2018 2022
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   Design    $3,798,880 $3,798,880 0% 2019 2019 2020
Shop Component Repairs, Phase 4 at 207 Street Administration Building   Design    $12,548,997 $12,548,997 0% 2019 2019 2021
Rehab of Livonia Maintenance Shop - Phase 1   Design    $65,665,406 $65,665,406 0% 2018 2020 2022
Upgrade Central Electronics Shop at Woodside Facility Construction $12,782,807 $16,160,858 26% 2017 Feb 2018 2019
Upgrade Atlantic Avenue Cable Shop - Phase 1   Planning  $17,493,285 $17,493,285 0% 2018 2020 2022
Heavy Shop Equipment   Design    $10,000,000 $10,000,000 0% 2016 2018 2021
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 $3,490,335 52% 2018 2018 2019
2019 Yard Track Replacement   Design    $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   Complete   $4,677,250 $4,677,250 0% Jan 2016 Jan 2016 Dec 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 $3,594,184 (5%) 2018 2018 2019
2019 Yard Switch Replacement   Design    $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 $24,991,485 7% Jan 2017 Jan 2017 2019
Yard Lighting at Coney Island Yard - Design Only   Complete   $0 $359,190 0% Apr 2016 Apr 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  Superseded $0 $0 0% 2017
Component Repairs at Various Car Cleaning Facilities   Design    $2,000,000 $2,000,000 0% 2017 2019 2022
Structural Remediation at East 180th Street Maintenance Facility Building and Retaining Wall Construction $6,112,040 $5,006,726 (18%) 2016 Jun 2017 2018
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 2019 2020
Rehab 207 St Overhaul Shop: Air-Conditioning Shop   Planning  $37,500,000 $29,452,180 (21%) 2017 2018 2020 2019
Upgrade Central Electronics Shop at Woodside Facility (SBDP)  Superseded $2,000,000 $0 (100%)
Purchase Oil-Water Separators at 2 Car Equipment Facilities   Design    $0 $264,000 0% 2019 2019 2019 2019
Purchase 10 Hot Water Pressure Washers at Various Car Equipment Facilities   Design    $0 $863,820 0% 2018 2018 2019 2019
Purchase Closed Loop Filtration Systems at 2 Car Equipment Facilities   Design    $0 $664,000 0% 2019 2019 2019 2019
Installation of 600V DC Feed and Equipment at 207 Street Overhaul Shop   Design    $0 $1,715,000 0% 2019 2019 2019 2019
Installation of Utilities and Equipment at 207 Street Overhaul Shop   Design    $0 $2,315,000 0% 2019 2019 2019 2019
Replacement of Windows at 207 Street Overhaul Shop   Design    $0 $2,226,000 0% 2018 2018 2018 2018
New York City Transit - Depots
Depot Modification for Articulated Buses at East New York Depot   Design    $31,830,168 $31,830,168 0% 2017 2019 2020
Replacement of Roof at Gun Hill Depot Construction $16,199,415 $12,264,890 (24%) Oct 2017 Oct 2017 2019
Upgrade of Heating Ventilation and Air Conditioning (HVAC) System at Queens Village Depot   Design    $28,719,810 $17,066,498 (41%) 2017 2018 2020
Replacement of Chassis Wash at Grand Avenue Depot (SBMP)   Design    $1,604,600 $1,604,600 0% 2017 2018 2019
Component Rehab at Casey Stengel Depot   Design    $10,805,873 $10,805,873 0% 2017
Replace Emergency Generator at Yukon Depot   Design    $10,000,000 $10,000,000 0% 2018 2018 2020
Component Rehab at Fresh Pond Depot   Design    $25,000,000 $25,000,000 0% 2018 2018 2020
Manhattanville Depot: Paving (SBMP)   Design    $5,074,175 $5,074,175 0% 2018 2018 2019
Construction of New Jamaica Depot   Design    $257,249,954 $257,249,954 0% 2018 2022
Upgrade of Office Space at Zerega Central Maintenance Facility (SBMP) Construction $5,000,000 $3,849,193 (23%) 2017 Feb 2018 2019
Replacement of Chassis Wash at Gun Hill Depot (SBMP)   Design    $1,606,900 $1,606,900 0% 2017 2018 2018 2019
Depot Modification for Articulated Buses at Jackie Gleason Depot (SBMP) Construction $2,500,000 $1,140,876 (54%) Feb 2018 Feb 2018 2018 2018
Upgrade Heating Ventilation and Air Conditioning (HVAC) System at Manhattanville Depot   Planning  $16,500,431 $16,500,431 0% 2018 2018 2020 2020
Upgrade Heating Ventilation and Air Conditioning (HVAC) System at Zerega Central Maintenance Facility   Planning  $5,000,000 $5,000,000 0% 2018 2018 2020 2020
Replacement of Roof Topping and Expansion Joints at Kingsbridge Depot   Design    $5,275,005 $5,275,005 0% 2018 2018 2019 2019
Replacement of Roof Topping and Expansion Joints at Michael J. Quill Depot   Design    $3,785,124 $3,785,124 0% 2018 2018 2019 2019
Construction of New Jamaica Depot (SBDP)   Planning  $10,000,000 $10,000,000 0%
Replacement of Roof at Queens Village Depot   Planning  $0 $11,653,312 0% 2019 2019 2020 2020
Articulated Maintenance Bay Modifications at Jackie Gleason Depot Construction $0 $1,050,025 0% Feb 2018 Feb 2018 2018 2018
Replace 6 Bus Washers at 3 Depots - Design Only   Design    $1,152,000 $1,152,000 0% 2017 Sep 2014 2018
Paint Booth Upgrade (SBMP) Construction $2,500,000 $2,756,150 10% Dec 2017 Dec 2017 2018
Select Bus Service 2015-19 Construction $18,200,000 $24,000,000 32% 2015 Feb 2016 2019
Traffic Signal Priority - Phase 2 Construction $4,951,304 $4,015,166 (19%) Oct 2017 Oct 2017 2021
Storage Tank Replacement - Design Only   Complete   $3,597,834 $3,648,014 1% 2016 Sep 2014 Apr 2017
Depot Equipment Replacement (SBDP)  Superseded $0 $0 0% 2016
Shoreline Upgrade at Kingsbridge Bus Depot Construction $5,463,633 $3,869,004 (29%) Dec 2017 Dec 2017 2018
Elevator Upgrade at 5 Depots   Design    $16,083,315 $23,010,862 43% 2017 2018 2020
Environmental and Design for North Shore Bus Rapid Transit   Planning  $5,000,000 $5,000,000 0% 2017 2018 2020
Replace Oil-Water Separator at Casey Stengel Depot   Planning  $6,615,990 $6,615,990 0% 2018 2018 2019
Replacement of Portable Bus Lifts Construction $7,721,000 $5,362,025 (31%) 2015 Oct 2017 2019
New Bus Washer at Zerega Central Maintenance Facility (SBDP) Construction $1,250,000 $1,370,785 10% 2016 Feb 2017 2017 2018
Replacement of Chassis Wash at Casey Stengel Depot (SBMP) Construction $1,250,000 $2,192,335 75% 2016 Mar 2018 2017 2019
Replace 2 Bus Washers at Fresh Pond Road Depot (SBMP)   Complete   $2,699,200 $3,099,250 15% Nov 2016 Nov 2016 Nov 2017 Nov 2017
Replace 2 Bus Washers at Jackie Gleason Depot (SBFP)   Planning  $2,699,200 $2,699,200 0% 2018 2018 2019
Replace 2 Bus Washers at Queens Village Depot (SBFP)  Superseded $0 $0 0% 2017
Automated Fuel Management System Upgrade   Design    $2,636,214 $2,636,214 0% 2018 2018 2019 2020
Queens Depot Property and Environmental Prep   Planning  $50,000,000 $50,000,000 0%
Select Bus Service: Advance 240 MFCs   Planning  $5,800,000 $0 (100%)
Storage Tank Replacement at East New York and Gun Hill Depots   Planning  $12,379,141 $12,379,141 0% 2017 2019
Storage Tank Replacement at Jackie Gleason and Castleton Depots Construction $11,116,868 $9,330,816 (16%) Mar 2017 Mar 2017 2018 2018
New York City Transit - Service Vehicles
Purchase 116 Non-Revenue Vehicles  Superseded $0 $0 0% 2015
Purchase 49 Non-Revenue Vehicles  Superseded $0 $0 0% 2016
Purchase 63 Non-Revenue Vehicles  Superseded $0 $0 0% 2017
Purchase 42 Non-Revenue Vehicles  Superseded $0 $0 0% 2018
Purchase 24 Non-Revenue Vehicles  Superseded $0 $0 0% 2019
Purchase 2 Signal Supply Cars   Design    $13,448,793 $13,448,793 0% 2016 2019 2020
Purchase 27 Refuse Flats   Design    $24,643,361 $24,643,361 0% 2017 2018 2020
Purchase 12 3-Ton Crane Cars   Design    $28,540,924 $28,540,924 0% 2017 2019 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    $130,472,053 $130,472,053 0% 2017 2018 2027
Purchase 202 Non-Revenue Vehicles Construction $34,283,960 $33,774,829 (1%) May 2017 May 2017 2018 2018
Purchase 92 Non-Revenue Vehicles   Planning  $14,442,200 $14,442,200 0% 2018 2018 2020 2020
Subway Action Plan: Purchase 59 Non-Revenue Vehicles   Planning  $0 $8,500,000 0%
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 $95,142,746 0% Jun 2017 2023
Upgrade Copper Cable at Livingston Plaza Construction $3,592,845 $3,592,845 0% 2015 Jan 2018 2019
Data Storage and Server Enhancements at 2 Broadway and 130 Livingston Plaza   Complete   $4,994,571 $4,994,571 0% 2015 Jan 2017 Mar 2018
Purchase HP SAN Hardware for Disaster Recovery at 2 Broadway   Complete   $1,411,509 $1,411,509 0% 2015 Aug 2017 Nov 2017
Replace IBM P-Series/SAN for Disaster Recovery at 2 Broadway and 130 Livingston Street  Superseded $0 $0 0% 2015
Replace Superdome Server at 2 Broadway   Planning  $1,411,509 $1,411,509 0% 2015 2018 2018
Install Servers for Disaster Recovery and Business Continuity   Planning  $1,202,545 $761,674 (37%) 2016 2018 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  $92,341,820 $88,554,114 (4%) 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 Sep 2016 2020
Small Business Development Program Administration  Superseded $0 $0 0% 2015
Construction Support Services   Planning  $13,000,000 $13,000,000 0% 2016
Concrete Batch Plant Inspection   Planning  $1,604,751 $1,604,751 0% 2017
Boring Services: Brooklyn, Queens, Staten Island Construction $1,915,749 $1,993,855 4% Nov 2017 Nov 2017 2020
Boring Services: Manhattan, Bronx Construction $2,301,387 $2,105,881 (8%) Nov 2017 Nov 2017 2020
Test Pits   Design    $12,439,928 $12,439,928 0% 2017 2018 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 $172,149,826 (2%) 2016
Reserve: Small Business Mentoring Program   Planning  $15,000,000 $13,888,517 (7%)
Station Capacity Enhancements at Broadway Junction on the Jamaica Line   Complete   $0 $917,706 0% Feb 2017 Jul 2017
Station Capacity Enhancements at Marcy Avenue on the Jamaica Line   Complete   $0 $1,338,493 0% 2018 Apr 2017 Oct 2017
Staten Island West Shore Light Rail Alternatives Analysis   Planning  $4,000,000 $4,000,000 0%
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    $21,006,800 $21,006,800 0% 2017 2018 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
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 2018 2021
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 2021 2024
Rehab Police District Office at 14 Street - Union Square   Design    $27,869,066 $27,869,066 0% 2017 2020
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 2018
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 Construction $5,106,547 $5,106,547 0% 2016 Dec 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    $65,740,488 $65,740,488 0% 2017 2018 2020
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 $55,168,462 $55,470,962 1% 2015 Jan 2017 2020
Refurbish Keene Vacuum Systems   Planning  $5,230,000 $5,230,000 0% 2017 2018
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    $6,490,200 $6,490,200 0% 2016 2018 2019
Repair Medical Assessment Center at the 207 Street Yard (SBDP)  Superseded $0 $0 0% 2016
Priority Repairs of Tiffany Central Warehouse Exterior Walls   Design    $5,000,000 $5,000,000 0% 2018 2018 2020 2020
Construction of New York Police Department Special Victims Unit Facility   Planning  $5,000,000 $5,000,000 0%
Rehabilitation of Employee Bathroom and Breakroom Facilities at Various Locations (SBMP)   Planning  $5,000,000 $5,000,000 0%
Replacement of Roof at Tiffany Central Warehouse   Design    $0 $1,027,513 0% 2018 2018 2020 2020
Number of Projects for New York City Transit = 626
 
Staten Island Railway
Replacement of Car Fleet Construction $278,760,042 $257,484,699 (8%) 2016 Feb 2018 2023
Station Component Program   Design    $7,881,372 $7,881,372 0% 2017 2019
Mainline Track Replacement   Design    $37,400,000 $35,800,000 (4%) 2016 2019 2020
UHF T-Band Radio System Replacement   Design    $25,701,491 $25,701,491 0% 2018 2019 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 Construction $32,705,500 $24,256,682 (26%) 2016 Aug 2017 2020
Construction of New Power Substation: Clifton Construction $33,398,800 $31,210,073 (7%) 2016 Aug 2017 2020
Installation of Customer Information Signs   Complete   $1,151,200 $1,151,200 0% 2015 Aug 2016 Dec 2017
Station Component Program (SBDP)   Planning  $5,000,003 $5,000,003 0% 2017 2019
Rehabilitation of Amboy Road Bridge   Design    $5,857,658 $5,596,082 (4%) 2015 2018 2019
Relocation of Headquarters to Clifton Shop Construction $10,000,000 $9,590,150 (4%) Dec 2016 Dec 2016 2020
Enhanced Station Initiative: Richmond Valley (SBMP) Construction $15,330,239 $8,097,407 (47%) Mar 2018 Mar 2018 2019 2019
Reconfiguration of Clifton Yard Track and Switch   Design    $0 $2,009,850 0% 2019 2019 2020 2020
Number of Projects for SIRTOA = 13
 
Long Island Rail Road - Rolling Stock
M-9 Procurement Construction $349,500,000 $338,800,000 (3%) Jun 2017 Jun 2017 Dec 2021
Long Island Rail Road - Stations
ESA-Biltmore Room GCT   Planning  $3,000,000 $3,000,000 0%
Jamaica Station - Planning & Engineering   Design    $10,000,000 $10,000,000 0% Dec 2019 Sep 2019
Station Component Replacement   Design    $33,000,000 $30,798,618 (7%)
Mets-Willets Pt. Station   Planning  $75,000,000 $75,000,000 0% 2017
Enhanced Station Initiatives Construction $150,000,000 $29,932,837 (80%) 2017 Jul 2016 Dec 2021
Station Platform Lighting  Superseded $0 $0 0% 2017
Murray Hill Station - New Elevators Construction $14,500,000 $14,500,000 0% Nov 2016 Nov 2016 Jun 2019
Nostrand Ave Station Rehabilitation Construction $28,100,000 $28,100,000 0% Dec 2016 Jun 2017 Mar 2019
Brookhaven Lab Station   Planning  $20,000,000 $20,000,000 0%
Port Washington Station Improvements   Planning  $13,000,000 $13,000,000 0% 2019
Babylon Station Platform Replacement   Planning  $7,000,000 $4,000,000 (43%) 2017
Station Platform Railing Replacement   Planning  $0 $0 0% 2017
Station Signage Program   Planning  $0 $0 0% 2018
Station & Building Electrical Systems   Planning  $0 $0 0% 2019
Mentor Allowance - Stations   Planning  $22,000,000 $13,298,606 (40%) 2019
New Fare Payment System Construction $5,000,000 $8,920,000 78% 2019 Dec 2017 Dec 2019
GCT / ESA Unified Trash Facility Construction $11,100,000 $11,100,000 0% 2015 Oct 2016 Dec 2018
Hunterspoint Avenue Station Renewal   Planning  $2,100,000 $2,100,000 0% 2017
Elmhurst Station-New Station   Planning  $3,000,000 $2,080,000 (31%) 2019
New Republic Station on Main Line   Planning  $5,000,000 $5,000,000 0% 2019
Mentor Station Component Replacenments   Design    $0 $4,102,776 0% Mar 2018 Dec 2020
Enhanced Station Initiatives [ESI]: Phase 1- 8 stations: Deer Park, Brentwood, Merrick, Stony Brook, Syosset, East Hampton, Bellmore, and Farmingdale. Construction $0 $93,623,886 0% Feb 2018 Feb 2018 Dec 2019 Dec 2019
Enhanced Station Initiative: Stewart Manor (SBMP)   Design    $0 $5,289,650 0% Nov 2017 Apr 2018 Jun 2018 Jun 2019
Enhanced Station Initiative: Port Jefferson Construction $0 $3,848,600 0% Dec 2017 Dec 2017 Dec 2018 Dec 2018
Enhanced Station Initiative: Port Jefferson (SBMP)   Design    $0 $3,637,400 0% May 2018 Dec 2018
Enhanced Station Initiatives [ESI]: Phase 2 - 6 Stations: Great Neck, Bayside, Northport, Valley Stream, Ronkonkoma, and Baldwin.   Design    $0 $18,291,114 0% Apr 2018 Apr 2018 Dec 2018 Dec 2018
Parking Rehabilitation   Design    $5,000,000 $5,000,000 0% 2016 Jan 2018 Aug 2018
Parking Facility Development   Planning  $25,000,000 $0 (100%) 2019
Empire Development Corp. Construction $4,500,000 $15,200,000 238% Sep 2017 Dec 2019
Penn Station - 33rd Street Corridor   Planning  $170,000,000 $170,000,000 0% Dec 2018 Dec 2020
Penn Station Elevator/Escalator Replacement Construction $15,000,000 $13,941,500 (7%) May 2017 Jun 2017 Jul 2019
Penn Station Customer Facilities   Design    $35,500,000 $35,500,000 0% Jun 2017 Jun 2017 Dec 2019
Penn Station Complex Improvements Construction $10,000,000 $11,058,500 11% 2016 Mar 2017 May 2018
Moynihan Train Hall Construction $100,000,000 $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   $65,000,000 $66,709,848 3% Feb 2016 Feb 2016 Jan 2017
2017 Annual Track Program Construction $75,000,000 $75,000,000 0% Mar 2017 Mar 2017 Dec 2017
2018 Annual Track Program   Planning  $64,000,000 $64,000,000 0% Feb 2018 Feb 2018 Dec 2018
2019 Annual Track Program   Planning  $64,000,000 $61,222,918 (4%) Feb 2019 Feb 2019 Dec 2019
Right Of Way Fencing Construction $5,200,000 $5,200,000 0% Jul 2017 Jul 2017 Dec 2020
Construction Equipment   Planning  $8,100,000 $10,138,104 25% 2016
Retaining Walls / Right Of Way Projects Construction $12,000,000 $10,000,000 (17%) 2018 Mar 2016 Dec 2019
Construction Equipment - Phase 2   Complete   $7,400,000 $1,361,896 (82%) Mar 2017 Mar 2017 Feb 2020 May 2017
Jamaica Capacity Improvements Phase 2 Construction $72,490,000 $72,490,000 0% 2018 Dec 2017 Dec 2020
Amtrak Territory Improvements Construction $57,500,000 $57,500,000 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   Design    $2,000,000 $2,000,000 0% Sep 2017 Nov 2017 May 2020 May 2020
Bridge Program - Structural Renewals Construction $26,720,000 $21,227,980 (21%) 2016 May 2017 Dec 2018
Main Line Bridge Component Renewals Construction $20,000,000 $20,000,000 0% Dec 2016 Dec 2016 Dec 2017
Bridge Painting/Waterproofing Construction $13,340,000 $12,340,000 (7%) Apr 2017 May 2017 Dec 2020
Removal Of Montauk Cut Off Viaduct Construction $5,700,000 $5,700,000 0% Sep 2016 Sep 2016 Dec 2017
Mentor Allowance - Line Structures Construction $23,000,000 $17,675,423 (23%) 2016 Sep 2017 Jun 2020
N. Main and Accabonac Bridge Replacements Construction $15,080,000 $15,080,494 0% Dec 2016 Dec 2016 May 2019 May 2019
Flushing Main St Bridge Renewal Construction $3,500,000 $3,503,309 0% Dec 2016 Dec 2016 Apr 2019 Apr 2019
The Springfield Blvd and the Union Tpke Bridge Rehab   Design    $8,000,000 $9,400,000 18% Jul 2017 Jul 2018 Nov 2018 Mar 2019
Webster Ave Bridge Replacement   Design    $10,700,000 $10,700,000 0% Sep 2017 Nov 2017 Aug 2020 Aug 2020
Lynbrook and Rockville Ctr Viaducts   Design    $12,000,000 $12,000,000 0% Oct 2018 Oct 2018 Dec 2019 Dec 2019
Cherry Valley Road Bridge Replacement   Design    $3,000,000 $3,000,000 0% Sep 2017 Nov 2017 May 2018 Aug 2018
Atlantic Ave Hatchways   Design    $0 $5,742,864 0%
Bridge Painting Construction $3,780,000 $3,780,000 0% Jul 2017 Dec 2019
ROW Improvements: Franklin Ave & Murray Hill   Design    $0 $3,669,930 0%
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 $5,700,000 (26%) 2019 Mar 2016 Dec 2020
Improve Radio Coverage Initiatives / FCC Mandate   Planning  $4,800,000 $4,800,000 0% 2017 Mar 2018 Dec 2020
LIRR Public Address System Construction $5,000,000 $5,000,000 0% May 2017 May 2017 Dec 2019
Penn Station Radio Retrofit / ERT Antenna Construction $6,500,000 $6,500,000 0% May 2017 Oct 2017 Mar 2020
Atlantic Avenue Tunnel Security Improvements   Planning  $3,100,000 $3,100,000 0% Jul 2017 Jun 2019 Dec 2021
Station Platform CCTV Cameras Construction $1,220,000 $1,220,000 0% 2019 Apr 2017 Dec 2019
Babylon Interlocking Renewal Construction $40,240,000 $40,240,000 0% 2018 Aug 2016 Jan 2021
Signal Normal Replacement Program Construction $40,000,000 $30,000,000 (25%) 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  $2,000,000 $2,000,000 0% 2019
Hunt To Post Design   Planning  $5,000,000 $5,000,000 0% 2018
Babylon To Patchogue Construction $54,670,000 $54,670,000 0% Dec 2017 Apr 2019 Sep 2022
Lightning Protection Construction $5,000,000 $5,000,000 0% Jul 2017 May 2017 Jan 2022
Centralized Train Control   Planning  $10,000,000 $10,000,000 0% 2017
Long Island Rail Road - Shops And Yards
Diesel Locomotive Shop Improvements Construction $108,300,000 $102,265,000 (6%) Feb 2017 Sep 2017 Mar 2020
Rolling Stock Support Equipment Construction $10,000,000 $15,000,000 50% 2015 Dec 2016 Jul 2018
Yard Improvements Construction $51,400,000 $47,585,000 (7%) 2016 Dec 2017 Mar 2020
New Huntington / Port Jefferson Branch Electric Yard   Planning  $8,000,000 $8,000,000 0% 2019 Jul 2018 Apr 2020
Huntington Station HVAC Replacement   Planning  $0 $1,019,409 0% May 2018 May 2018 Dec 2018 Dec 2018
Mentor Allowance - Shops & Yards   Planning  $23,000,000 $20,081,000 (13%) 2017
Ronkonkoma Yard Asphalt Restoration Construction $0 $375,000 0% Sep 2017 Sep 2017 May 2018 Jul 2018
Rehab of Employee Facilities - 5 Locations Construction $0 $849,000 0% Mar 2018 Jul 2019
Sewer & Facility Improvements - 3 Locations Construction $0 $1,964,000 0% May 2018 Apr 2019
Hillside Facility / Upper Holban Improvements   Planning  $4,000,000 $3,366,000 (16%) 2016 Feb 2018 Apr 2020
Rehabilitation Of Employee Facilities   Planning  $12,000,000 $11,345,591 (5%) 2016
Fire Protection Improvements   Planning  $10,000,000 $8,850,000 (12%) 2016
Long Island Rail Road - Power
Station Replacement Construction $81,000,000 $31,000,000 (62%) 2017 Mar 2016 Mar 2022
Substation Components Construction $42,400,000 $42,400,000 0% 2018 Apr 2016 Feb 2022
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 Sep 2020
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 May 2016 Dec 2019
New Substations   Design    $5,000,000 $5,000,000 0% 2018 Apr 2017 Dec 2019
Substation Renewals   Planning  $38,600,000 $33,600,000 (13%) 2017
Long Island Rail Road - Miscellaneous
20 Substations Chlordane Remediation - Phase 2   Planning  $2,000,000 $2,000,000 0% 2017
Program Development   Planning  $7,500,000 $7,500,000 0% Oct 2017 Oct 2017 Apr 2021
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  $0 $0 0% 2016
OCIP Insurance   Design    $0 $9,291,572 0% Jun 2017 Jun 2017 Dec 2021 Dec 2021
Program Contingency Construction $0 $67,234 0%
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 = 115
 
Metro-North Railroad - Rolling Stock
M-3 Replacement   Planning  $439,600,000 $371,641,300 (15%) Apr 2017 Jul 2017 Jan 2019
M-8 Fleet Purchase Construction $92,000,000 $92,000,000 0% Aug 2006 Jan 2021
Metro-North Railroad - Stations
GCT Trainshed/Tunnel Struct (incl Roof Exp Joints) Construction $67,000,000 $67,000,000 0% 2019 Dec 2016 Mar 2023
Park Av Tunnel Fire&Life Safety Impvmts   Planning  $1,000,000 $1,000,000 0% 2016 2019 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 Jan 2019
GCT Utilities   Design    $5,000,000 $5,000,000 0% 2017 2020 2022
GCT Elevator Improvements-Final Phase   Design    $7,217,000 $7,217,000 0% 2019 2019 2020
GCT PA Head End and VIS Systems Construction $37,120,000 $59,549,412 60% Dec 2017 Dec 2017 Feb 2021
Mentoring - GCT   Planning  $5,000,000 $5,000,000 0% 2017
Harlem - 125th Street Improvements Construction $1,300,000 $1,300,000 0% 2015 Dec 2016 Jul 2018
Lower Harlem Line Station Improvements   Planning  $30,550,000 $30,550,000 0% 2017
Upper Hudson Station Improvements   Design    $17,500,000 $17,500,000 0% 2017 2019 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 2018 2018
Station Building Rehabilitation   Design    $500,000 $500,000 0% 2017 2018 2019
Customer Communication Construction $46,218,800 $80,826,205 75% 2017 Dec 2017 Jan 2021
New Fare Payment Construction $5,000,000 $5,000,000 0% Nov 2017 Nov 2017 Sep 2022
Mentoring Program - Stations Construction $15,000,000 $15,000,000 0% 2018 Jan 2017 2018
Enhanced Station Initiative, 5 Stations Construction $15,000,000 $12,835,108 (14%) Dec 2017 Dec 2017 Dec 2020
Customer Communication: Systems Construction $13,661,200 $13,360,584 (2%) Dec 2017 Jul 2022
Customer Communication: CM Construction $8,000,000 $0 (100%) Nov 2017 Sep 2020
Future Construction $100,000,000 $122,764,892 23% Dec 2017 Dec 2020
Strategic Facilities **   Planning  $19,732,500 $16,111,840 (18%) 2019 2019 2022
Mentoring Program - Strategic Facilities   Planning  $3,000,000 $3,000,000 0% 2019 2019 2019
Metro-North Railroad - Track And Structures
Cyclical Track Program Construction $23,600,000 $23,300,000 (1%) 2019 Dec 2016 Sep 2018
Cyclical Repl. Insulated Joint Construction $2,000,000 $2,000,000 0% 2019 Jul 2016 2020
Rock Slope Remediation Construction $19,715,906 $18,615,906 (6%) 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 Mar 2018 2019
Rebuild Retaining Walls   Design    $7,500,000 $7,500,000 0% 2018 2018 2021
Systemwide Drainage   Complete   $8,000,000 $2,770,000 (65%) 2016 Nov 2015 Nov 2017
Purchase MoW Equipment Construction $22,000,000 $22,058,371 0% 2017 Dec 2016 2021
2017 Cyclical Track Program   Planning  $4,000,000 $4,300,000 8% 2017 2018 2018 2019
2018 Cyclical Track Program   Planning  $24,700,000 $24,700,000 0% 2018 2018 2019 2019
2019 Cyclical Track Program   Planning  $24,700,000 $24,700,000 0% 2019 2019 2020 2020
Overhead Bridge Program - E of H Construction $52,025,000 $52,025,000 0% 2018 May 2017 2022
Bridge Preservation Program   Planning  $750,000 $750,000 0% 2017 2019 2019
Undergrade Bridge Rehabilitation **   Design    $56,910,000 $56,910,000 0% 2019 2019 2021
Beacon Line Undergrade Bridges   Planning  $7,500,000 $7,500,000 0% 2018
Park Avenue Direct Fixation   Planning  $0 $0 0% 2017
Rail top 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 2021
Harlem River Lift Bridge   Design    $10,000,000 $10,000,000 0% 2017 2019 2021
Hudson Line Tunnels Inspection   Planning  $2,000,000 $800,000 (60%) 2017 2020 2020
ROW Fencing Construction $1,000,000 $1,000,000 0% Feb 2017 Feb 2017 2020
Catenary Painting   Planning  $5,000,000 $1,000,000 (80%) 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 Avenue Viaduct at 118 St   Complete   $0 $0 0% Jul 2016 Nov 2016
Rock Slope Remediation Construction $15,000,000 $13,800,000 (8%) Dec 2016 Feb 2017 Feb 2019
West of Hudson Track Improvements   Complete   $10,000,000 $10,000,000 0% 2015 Aug 2016 Dec 2017
Undergrade Bridge Rehabilitation Construction $15,000,000 $15,000,000 0% 2018 2019 2021
Moodna/Woodbury Viaduct (incl timbers/walkways)   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 Construction $31,500,000 $43,456,604 38% Jan 2018 Dec 2017 Jun 2020
Harmon to Poughkeepsie Signal System ** Construction $73,900,000 $87,139,995 18% 2019 Feb 2018 Feb 2020
Positive Train Control Construction $93,800,000 $109,700,000 17% 2016 Jul 2012 Dec 2018
Repl Signal Office Eqpmt/SCADA Office   Planning  $3,500,000 $3,500,000 0% 2016
PBX Replacement   Planning  $1,500,000 $2,015,343 34% 2016 2019 2020
Upgrade Grade Crossings Construction $1,500,000 $1,500,000 0% 2016 Jun 2017 Nov 2019
Replace High Cycle Relays Construction $800,000 $800,000 0% 2016 Dec 2017 Dec 2019
Fire Suppression Systems Construction $750,000 $750,000 0% 2017 Apr 2018 2019
Future Construction $21,079,000 $21,079,000 0% Dec 2017 Oct 2020
Future Construction $38,372,000 $40,372,000 5% Jan 2018 Mar 2020
Metro-North Railroad - Power
Replace MA's in Signal Substations Construction $15,000,000 $20,153,435 34% 2017 2018 2020
Transformer Rehabilitation Construction $5,200,000 $3,200,000 (38%) 2019 2018 2019
Replace AC Circuit Breaker/Switchgear   Planning  $3,900,000 $3,900,000 0% 2018
Harlem & Hudson Power Rehabilitation Construction $15,000,000 $15,000,000 0% 2015 2018 2018
Harlem and Hudson Power Improvements   Design    $17,900,000 $17,900,000 0% 2017 2018 2020
Three Substation Replacements **   Planning  $18,400,000 $18,400,000 0% 2019
3rd Rail Component Replacement   Planning  $10,000,000 $0 (100%) 2017 2019 2019
Replace 3rdRail Sectionalizing Switches Construction $428,015 $428,015 0% 2017 2019 2019
Replace Substations 128 and 178 **   Planning  $2,750,000 $2,750,000 0% 2017
Park Avenue Tunnel Alarm   Planning  $12,000,000 $22,000,000 83% 2016
Replace Tunnel Lighting   Planning  $0 $0 0% 2016
Mentoring - Power   Planning  $3,000,000 $3,000,000 0% 2016
Future Construction $10,000,000 $10,000,000 0% Mar 2014 Mar 2019
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   Planning  $2,000,000 $2,000,000 0% 2017 2018 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  $3,000,000 $3,000,000 0% 2017
Environmental Remediation Construction $2,000,000 $2,000,000 0% 2017 Dec 2016 2020
Railroad Protective Liability   Complete   $4,500,000 $4,500,000 0% Jun 2016 Jun 2016 May 2017
Independent Engineer   Design    $8,000,000 $8,000,000 0% 2017 May 2016 2019
Mentoring Program Administration  Superseded $0 $0 0% 2017
Program Administration   Design    $52,956,617 $52,956,617 0% Mar 2016 Mar 2016 2019
Program Scope Development   Design    $20,000,000 $20,000,000 0% Mar 2016 Mar 2016 2019
OCIP - Insurance Construction $21,492,771 $21,492,771 0% 2019 Dec 2015 Dec 2019
GCT/ESA Unified Trash Facility   Design    $21,926,070 $21,926,070 0% 2015 2019 2021
Systemwide Security Initiatives   Planning  $16,871,048 $11,877,563 (30%) 2017
EAM Reserve Construction $13,000,000 $13,066,310 1% 2018 May 2016 2019
Customer Communication-CM Construction $0 $15,841,537 0% Dec 2017 Dec 2017 Dec 2020 Dec 2020
Number of Projects for Metro-North Railroad = 98
 
Bridges and Tunnels - Structures
Program Contingency   Planning  $0 $3,480,165 0%
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% Sep 2017 Dec 2019 2019 Dec 2021
Study for Physical Barriers to Enhance Public Safety on Suspension Bridges  Superseded $0 $0 0% 2019 2018 2022 2021
Tower and Pier Fender Protection System - Bronx-Whitestone Bridge   Design    $19,300,000 $19,300,000 0% 2018 2019 2020 2022
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 Dec 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   Design    $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% May 2017 May 2017 2019 Jan 2020
Design for The Structural Rehabilitation of Manhattan Entrance Plaza and Queens Plaza - Queens Midtown Tunnel   Planning  $30,000 $29,906 0% 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 $2,656,364 9% Mar 2016 Mar 2016 2020 Sep 2021
Design and Construct Seismic and Wind Retrofits for the Suspension Span of the Robert F. Kennedy Bridge   Design    $68,206,486 $68,206,486 0% 2019 2019 2022 2023
Monitoring, Inspection and Testing of the Robert F. Kennedy Queens Suspension Bridge Main Cable and Cable Wires   Design    $16,342,037 $16,342,037 0% 2019 2019 2021 2023
Construction of Interim Repairs for the FDR Ramp Construction $25,900,000 $19,700,000 (24%) Nov 2017 Dec 2017 2020 Jun 2019
Miscellaneous Structural Rehabilitation at the Robert F. Kennedy Bridge   Design    $93,753,884 $93,753,884 0% 2019 2019 2022 2023
Design and Construction of Superstructure Repairs on the Throgs Neck Bridge Approach Viaducts   Design    $162,451,034 $162,451,034 0% 2018 2019 2022 2023
Design for Anchorage and Main Tower protection at the Throgs Neck Bridge   Design    $6,658,493 $6,658,493 0% 2017 2019 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   Design    $33,811,737 $33,811,737 0% 2019 2018 2021 2021
Verrazano-Narrows Bridge Main Cable Testing - Phase I Construction $43,130,298 $31,360,586 (27%) Nov 2017 Dec 2017 Jun 2020 Jun 2020
Restoration of the Granite Fašade and Tower Pier Foundation and Relocation of the FDNY Mooring Platform - Verrazano-Narrows Bridge   Design    $21,763,164 $24,286,088 12% 2018 2018 2020 2020
Bridges and Tunnels - Roadways & Decks
Agency-Wide: Planning/Strategic Initiatives Construction $10,000,000 $13,987,916 40% 2019 Oct 2017 2021 Apr 2018
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 2022
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 Jul 2017
Replacement of the Suspended Span Deck at the Throgs Neck Bridge   Planning  $305,885,018 $305,885,018 0% 2018 2018 2021 2023
Study for the replacement of Bronx and Queens Approach Viaducts of the Throgs Neck Bridge   Design    $12,820,889 $12,820,889 0% May 2017 May 2017 2021 Aug 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 2019 2021 2024
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   Complete   $244,308 $3,030,133 1,140% 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 $2,949,843 (1%) 2017 2019 2020 2021
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 $92,427,094 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% Apr 2017 Apr 2017 May 2021 May 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 $99,753,884 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 Construction $29,851,707 $36,220,810 21% Dec 2017 Dec 2017 2019 Dec 2020
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 Construction $14,085,742 $14,085,742 0% Apr 2017 Apr 2017 Jan 2021 Jan 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 $52,103,140 23% Dec 2017 Dec 2017 2019 Dec 2020
Relocation of the 13KV substation on Randall's Island - Robert F. Kennedy Bridge   Planning  $35,090,000 $25,709,946 (27%) 2018 2019 2020 2020
Service Building Fire Alarm Upgrade -Throgs Neck Bridge   Design    $1,328,961 $1,328,961 0% 2018 2020
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 Oct 2018
Rehabilitate Tower Elevators at the Verrazano-Narrows Bridge   Planning  $8,631,633 $11,528,010 34% 2019 2020 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 $39,602,482 (10%) 2019 2019 2020 2020
Bridges and Tunnels - Miscellaneous
Enterprise Asset Management Program Construction $4,000,000 $4,000,000 0% May 2016 May 2016 2019 2019
MTA Independent Engineering services   Design    $2,471,873 $2,471,873 0% May 2016 May 2016 2020 2020
All Agency Protective Liability Insurance   Design    $13,090,835 $13,090,835 0% Jun 2016 Jun 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 $4,969,756 (9%) Jun 2016 Jun 2016 2019 2019
Scope Development   Design    $12,478,968 $12,478,968 0% Nov 2016 Nov 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 Dec 2018
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 Oct 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 = 91
 
MTA Bus Company - Bus Company Projects
Purchase 53 Articulated Buses   Planning  $53,165,429 $53,165,429 0% 2017 2018 2020
Purchase 257 Express Buses   Planning  $192,539,370 $192,539,370 0% 2017 2019 2021
Depot Bus Location System   Planning  $5,229,777 $5,229,777 0% 2016 2019
On-Board Audio Visual System   Planning  $7,521,475 $7,521,475 0% 2016 2018 2020
Automated Passenger Counting Pilot and Phase 1 Rollout Construction $1,895,082 $1,806,810 (5%) Jan 2018 Jan 2018 2019
Storerooms and Depot Reconfiguration at LaGuardia Depot   Planning  $10,849,585 $5,385,250 (50%) 2015 2018
Roof Replacement (SBFP) and CNG Equipment at Spring Creek Depot Construction $8,215,650 $8,215,650 0% 2016 Sep 2017 2020
Rehabilitation and Facility Upgrade at College Point Depot   Planning  $9,518,311 $9,518,311 0% 2016 2019
Replacement of Paint Booths at Eastchester and College Point Depots   Planning  $4,891,386 $4,891,386 0% 2018 2019
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 at Eastchester Depot (SBFP)   Planning  $2,500,000 $2,500,000 0% 2017 2019
Purchase Non-Revenue Vehicles   Planning  $3,582,699 $3,582,699 0% 2017 2018