Capital Plan 2015 - 2019 
Capital Construction  Budget  Schedule 


Description


Photos


Phase
Latest
Amendment
Budget


Current
Latest Amendment
vs.
Current


Scope

Original
Start

Current
Start

Original
Completion

Current
Completion
East Side Access
ESA: Harold Structures - Part 3B   Planning  $80,510,864 $75,789,856 (6%) 2017 Jun 2018 Oct 2020
ESA: System Testing and Commissioning   Planning  $25,432,203 $25,432,203 0% 2019 Dec 2018 Dec 2020
ESA: Management Reserve   Planning  $116,031,710 $19,544,318 (83%) 2019 Dec 2016 Dec 2022
ESA: Track, Third Rail, Traction Power and Signal Installation   Planning  $37,456,149 $37,456,149 0% 2015 Dec 2016 Nov 2020
ESA: Arts For Transit   Planning  $1,710,868 $1,710,868 0% 2016 Dec 2017 Dec 2022
ESA: 48th St Entrance at 415 Madison Ave   Planning  $16,766,038 $18,281,252 9% 2016 Dec 2018 Apr 2020
ESA: Caverns and Concourse Detailing   Planning  $20,000,000 $20,000,000 0% 2017 Dec 2018 Jul 2020
ESA: Building Owner Cost   Planning  $996,029 $996,029 0% 2015 Jan 2018 Dec 2018
ESA: Material Warranties   Planning  $14,300,000 $14,300,000 0% 2015 Dec 2018 Dec 2022
ESA: Operational Readiness Training   Planning  $3,612,316 $3,612,316 0% Jan 2018 Dec 2018 Dec 2022
ESA: Test Trains   Planning  $1,817,070 $1,817,070 0% Jan 2018 Dec 2018 Dec 2022
ESA: Force Account Support   Planning  $2,151,330 $2,151,330 0% Sep 2016 Sep 2016 Dec 2022
ESA: Project Management Contingency   Planning  $64,000,000 $54,361,650 (15%) Jan 2017 Jan 2017 Dec 2022
ESA: Cab Simulator   Planning  $4,281,753 $4,281,753 0% Dec 2016 Jan 2018 Mar 2019
ESA: Program Contingency   Planning  $61,497,855 $66,864,761 9% Jul 2016 Jul 2016 Dec 2022
Full Length Second Ave Subway
SAS 2: Construction Management   Planning  $50,000,000 $50,000,000 0% 2018 2018
SAS 2: Preliminary Construction/Utilities   Planning  $270,000,000 $270,000,000 0% 2019 2019
SAS 2: Real Estate   Planning  $40,000,000 $40,000,000 0% 2017 2017
SAS 2: Reserve   Planning  $500,000,000 $1,200,000,000 140% 2019 2019
Penn Station Access
PSA: Construction Management   Planning  $31,100,000 $31,100,000 0% 2018 2018
PSA: Track & Structures   Planning  $237,600,000 $237,600,000 0% 2018
PSA: Communication and Signals   Planning  $56,250,000 $56,250,000 0% 2018
PSA: Power   Planning  $106,200,000 $106,200,000 0% 2018
PSA: Stations   Planning  $188,000,000 $188,000,000 0% 2019
PSA: Shops & Yards   Planning  $30,600,000 $30,600,000 0% 2019
PSA: Rolling Stock Specification   Planning  $4,850,000 $4,850,000 0% 2019
Lirr Expansion Project
LIRR Main Line Expansion Reserve   Planning  $0 $1,950,000,000 0%
Regional Investments
ESA RI: WBBP & EBRR F/A Connections   Planning  $18,093,580 $17,696,282 (2%) Jan 2018 Jan 2018 Apr 2023
ESA RI: East Bound Re-Route   Planning  $148,751,983 $34,702,242 (77%) 2019 Aug 2020 Nov 2022
ESA RI: Loop & T Interlockings   Planning  $7,852,795 $7,852,795 0% Jan 2018 Jan 2018 Jul 2023
ESA RI: GCT Concourse & Facilities Part 2   Planning  $834,295 $834,295 0% Jan 2017 Jul 2017 Jun 2020
ESA RI: Sunnyside Station   Planning  $76,500,000 $76,500,000 0% 2019 Jan 2021 Dec 2022
ESA RI: Harold Loop Civil Structures - Part 4   Planning  $57,787,051 $15,442,924 (73%) 2019 Jul 2022 May 2023
ESA RS / Liability Reserve
Risk Reserve to Support East Side Access Project completion.   Planning  $131,000,000 $131,000,000 0% Jan 2019 Jan 2019 Dec 2022
Number of Projects for Capital Construction = 34