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  $75,789,856 $75,789,856 0% 2017 Sep 2018 Dec 2020
ESA: System Testing and Commissioning   Planning  $18,741,537 $18,741,537 0% 2019 Dec 2018 Dec 2022
ESA: Management Reserve   Planning  $12,619,052 $11,499,787 (9%) 2019 Dec 2016 Dec 2022
ESA: Arts For Transit   Planning  $1,000,000 $1,000,000 0% 2016 2019 Dec 2022
ESA: 48th St Entrance at 415 Madison Ave   Planning  $5,000,000 $5,000,000 0% 2016
ESA: Building Owner Cost   Planning  $996,029 $996,029 0% 2015 Jan 2020 Dec 2022
ESA: Material Warranties   Planning  $350,000 $350,000 0% 2015 Dec 2018 Dec 2022
ESA: Operational Readiness Training   Planning  $1,333,117 $1,333,117 0% Jan 2018 Dec 2018 Dec 2022
ESA: Test Trains   Planning  $670,585 $670,585 0% Jan 2018 Dec 2018 Dec 2022
ESA: Project Management Contingency   Planning  $51,854,610 $45,991,871 (11%) Jan 2017 Jan 2017 Dec 2022
ESA: Cab Simulator   Planning  $4,281,753 $4,281,753 0% Dec 2016 Dec 2018 Dec 2019
ESA: Program Contingency   Planning  $59,502,946 $45,340,650 (24%) Jul 2016 Jul 2016 Dec 2022
ESA: Program Support   Planning  $349,597,071 $349,597,071 0% Aug 2018 Aug 2018 Dec 2022 Dec 2022
ESA: Additional Program Support   Planning  $157,348,571 $157,348,571 0% Aug 2018 Aug 2018 Dec 2022 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: Reserve   Planning  $1,200,000,000 $1,200,000,000 0% 2019 2019
Penn Station Access
PSA: Construction Management   Planning  $31,100,000 $31,100,000 0% 2018 2018
PSA: Track & Structures   Planning  $186,367,566 $186,367,566 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  $136,767,567 $136,767,567 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
PSA: General Engineering Consultant   Planning  $102,464,867 $102,464,867 0% May 2018 Jul 2018 Dec 2019 Dec 2019
PSA: Design Support Services   Planning  $15,454,850 $15,454,850 0% Oct 2018 Oct 2018 Dec 2019 Dec 2019
Lirr Expansion Project
LIRR Main Line Expansion Reserve   Planning  $0 $0 0%
Grade Crossings Reserve   Planning  $0 $0 0%
LIRR Expansion Project: D-B Construction Contract Option   Planning  $22,863,169 $22,863,169 0% Mar 2018 Mar 2018 Dec 2020 Dec 2020
LIRR Expansion Project: Parking Seed Money   Planning  $15,750,000 $15,750,000 0% Jan 2019 Jan 2019 Dec 2020 Dec 2020
LIRR Expansion Project: LIRR Force Account Construction   Planning  $116,694,262 $116,694,262 0% Dec 2018 Dec 2018 Dec 2020 Dec 2020
LIRR Expansion Project: LIRR Force Account Materials   Planning  $1,243,201 $1,243,201 0% Dec 2018 Dec 2018 Dec 2020 Dec 2020
LIRR Expansion Project: LIRR Force Account Support   Planning  $66,877,894 $66,877,894 0% Jan 2018 Jan 2018 Dec 2020 Dec 2020
LIRR Expansion Project: LIRR Support Others: Busing, Misc.   Planning  $5,960,000 $5,960,000 0% Dec 2018 Dec 2018 Dec 2020 Dec 2020
LIRR Expansion Project: LIRR Force Account Project Management   Planning  $16,092,119 $16,092,119 0% Jan 2018 Jan 2018 Dec 2020 Dec 2020
LIRR Expansion Project: LIRR Force Account Design & Engineering   Planning  $4,662,685 $4,662,685 0% Jan 2018 Jan 2018 Dec 2020 Dec 2020
LIRR Expansion Project: LIRR Force Account Reserve   Planning  $49,769,677 $49,769,677 0% Dec 2019 Dec 2019 Dec 2020 Dec 2020
LIRR Expansion Project: MTACC Project Management   Planning  $11,939,148 $11,939,148 0% Jan 2018 Jan 2018 Dec 2020 Dec 2020
LIRR Expansion Project: NYSDOT Project Management   Planning  $1,339,200 $1,339,200 0% Feb 2018 Feb 2018 Dec 2020 Dec 2020
LIRR Expansion Project: Project Administration (Other Costs)   Planning  $5,362,500 $5,362,500 0% Feb 2018 Feb 2018 Dec 2020 Dec 2020
LIRR Expansion Project: Owner-Controlled Insurance Program (OCIP)   Planning  $13,808,290 $13,808,290 0% Jan 2018 Jan 2018 Dec 2020 Dec 2020
LIRR Expansion Project: Real Estate   Planning  $4,000,000 $4,500,000 13% Feb 2018 Feb 2018 Dec 2020 Dec 2020
LIRR Expansion Project: Arts for Transit   Planning  $2,000,000 $2,000,000 0% Jan 2019 Jan 2019 Dec 2020 Dec 2020
LIRR Expansion Project: Project Reserve   Planning  $16,089,525 $16,089,525 0% Jan 2020 Jan 2020 Dec 2020 Dec 2020
Regional Investments
ESA RI: East Bound Re-Route   Planning  $0 $0 0% 2019 Aug 2020 Dec 2024
Regional Investment to Support ESA: GCT Concourse & Facilities Part 2   Planning  $834,295 $834,295 0% Jan 2017 Jul 2017 Jun 2020
Regional Investment to Support ESA: Program Contingency   Planning  $0 $852,737 0% Jun 2018 Jun 2018 Dec 2022 Dec 2022
Regional Investment to Support ESA: Harold Track Work Part 3 (CH057D)   Planning  $13,912,291 $1,735,525 (88%) Mar 2018 Apr 2018 May 2019 Jan 2019
Regional Investment: Program Support   Planning  $152,969,850 $152,969,850 0% Jul 2018 Jul 2018 Dec 2022 Dec 2022
ESA RS / Liability Reserve
Risk Reserve to Support East Side Access Project completion.   Planning  $131,000,000 $131,000,000 0% Jan 2019 2019 Dec 2022
Miscellaneous
SAS: Reserve   Planning  $29,008,897 $29,008,897 0%
Number of Projects for Capital Construction = 51