Capital Plan 2015 - 2019  
Capital Construction   Projects in Current Plan  
      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: Program Management Construction $32,591,166 $32,591,166 0% 2015 Jan 2016 Dec 2022
ESA: Engineering and Design Design $53,916,061 $55,035,326 2% 2015
ESA: MTA Management Construction $37,662,930 $38,187,768 1% 2018 Jan 2016 Dec 2022
ESA: Metro-North Railroad Force Account Support for Manhattan Structural work Construction $19,010,226 $19,010,226 0% Jul 2016 Jul 2016 Jun 2020
ESA: Owner-Controlled Insurance Program (OCIP) Construction $97,142,967 $97,142,967 0% Jan 2016 Jan 2016 Dec 2022
ESA: Construction Management Construction $157,933,685 $157,933,685 0% Jan 2016 Jan 2016 Dec 2022
ESA: Vertical Circulation Equipment - Elevators and Escalators Construction $8,740,080 $8,740,080 0% 2017 Jun 2016 Jun 2020
ESA: General Conditions Construction $36,478,713 $36,478,713 0% 2015 Jan 2016 Dec 2022
ESA: Harold Interlocking Force Account Construction $31,039,714 $31,039,714 0% 2017 Jul 2016 Dec 2022
ESA: Mid-Day Storage Yard Facility CIL Signal Huts Construction $306,932,419 $306,932,419 0% 2015 Apr 2017 Dec 2020
ESA: Harold Structures - Part 3A Construction $28,129,537 $28,129,537 0% Jul 2016 Jul 2016 Jun 2017
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: Protect Locomotive Design $7,500,000 $7,500,000 0% 2015 Dec 2018 Dec 2022
ESA: Communication, Control, Tunnel Ventilation and Facility Power Systems Construction $238,480,000 $238,480,000 0% 2015 Jan 2016 May 2021
ESA: Track, Third Rail, Traction Power and Signal Installation Construction $37,456,149 $60,938,500 63% 2015 Jul 2018 Jan 2021
ESA: Force Account Warehouse Construction $4,718,103 $4,718,103 0% Jun 2016 Jun 2016 Dec 2022
ESA: Manhattan Utilities Relocations Construction $26,311,057 $26,311,057 0% Jan 2016 Jan 2016 Dec 2022
ESA: Construction Management - Other Construction $21,486,148 $21,486,148 0% Jun 2016 2016 Dec 2022
ESA; A Tunnel/D Approach Structure Construction $61,751,081 $61,751,081 0% 2015 Jan 2017 Aug 2018
ESA: Grand Central Terminal Caverns Construction $712,561,735 $712,561,735 0% 2015 Apr 2016 Jun 2020
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: Force Account Support Construction $2,151,330 $2,151,330 0% Sep 2016 Sep 2016 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: Harold Interlocking Stage 2 Construction $13,679,094 $13,679,094 0% Aug 2016 Aug 2016 Apr 2020 Aug 2020
ESA: Harold Access and Protection Construction $8,503,772 $8,503,772 0% Aug 2016 Aug 2016 Dec 2016 Dec 2016
ESA: Civil and Neighborhood Beautification Construction $1,511,706 $1,511,706 0% Jan 2017 Apr 2017 Nov 2017 Dec 2017
ESA: Harold Track Work Part 3 (CH057D) Construction $25,036,638 $21,054,485 (16%) Mar 2018 Apr 2018 May 2019 Jan 2019
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: PE, Design & Environmental Design $135,000,000 $135,000,000 0% 2016
SAS 2: Construction Management Planning $50,000,000 $50,000,000 0% 2018 2018
SAS 2: Project Support Design $40,000,000 $40,000,000 0% 2016 Jan 2017 Dec 2020
SAS 2: Preliminary Construction/Utilities Planning $270,000,000 $270,000,000 0% 2019 2019
SAS 2: Real Estate Design $40,000,000 $40,000,000 0% Sep 2017 Sep 2017 Dec 2020
SAS 2: Reserve Planning $1,200,000,000 $1,200,000,000 0% 2019 2019
Penn Station Access
PSA: Planning/Pre-Design Design $15,645,150 $15,645,150 0% 2016 2017
PSA: Program Management Design $9,300,000 $9,300,000 0% 2016 2017
PSA: Construction Management Planning $31,100,000 $31,100,000 0% 2018 2018
PSA: Track & Structures Planning $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%
LIRR Expansion Project: D-B Base Construction Contract Construction $1,442,649,697 $1,442,649,697 0% Dec 2017 Dec 2017 Dec 2020 Dec 2020
LIRR Expansion Project: D-B Mobilization/Early Payments Construction $187,564,876 $187,064,876 0% Dec 2017 Dec 2017 Mar 2018 Dec 2018
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: Project Management Contract Construction $65,333,757 $65,333,757 0% Dec 2017 Dec 2017 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
Regional Investment to Support ESA: WBBP & EBRR F/A Connections Construction $5,870,166 $5,870,166 0% Jan 2018 Jan 2018 Sep 2025
ESA RI: East Bound Re-Route Planning $0 $0 0% 2019 Aug 2020 Dec 2024
Regional Investment to Support ESA: Westbound Bypass Construction $8,547,468 $16,690,372 95% Jan 2017 Jan 2017 Aug 2018 Nov 2017
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: Owner-Controlled Insurance Program (OCIP) Construction $8,747,278 $11,928,403 36% Dec 2017 Dec 2017 Sep 2025 Sep 2025
Regional Investment to Support ESA: Construction Management Construction $12,248,034 $12,248,034 0% Jan 2017 Jan 2017 Jun 2023 Sep 2025
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
MTACC: Misc Engineering/Prog Support Design $82,617,831 $82,617,831 0% 2016 2016 2019
MTACC: MTA Indep. Engineering Consultant Design $16,831,233 $16,831,233 0% 2016 2016 2019
SAS: Reserve Planning $29,008,897 $29,008,897 0%
Number of Projects for MTA Capital Construction Company = 88