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 $38,989,459 $51,409,021 32% 2015
ESA: MTA Management Construction $43,862,930 $37,862,930 (14%) 2018 Jan 2016 Dec 2022
ESA: Metro-North Railroad Force Account Support for Manhattan Structural work Construction $19,010,226 $19,010,226 0% Jul 2016 Jul 2016 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 $5,648,833 $8,740,080 55% 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 $65,517,114 $70,566,930 8% 2017 Jul 2016 Dec 2022
ESA: Mid-Day Storage Yard Facility CIL Signal Huts Construction $266,047,453 $306,932,419 15% 2015 Apr 2017 Aug 2020
ESA: Harold Structures - Part 3A Construction $27,921,787 $29,911,537 7% Jul 2016 Jul 2016 Jun 2017
ESA: Harold Structures - Part 3B Planning $80,510,864 $75,789,856 (6%) 2017 Jun 2018 Oct 2020
ESA: System Testing and Commissioning Planning $25,432,203 $25,432,203 0% 2019 Dec 2018 Dec 2020
ESA: Management Reserve Planning $116,031,710 $19,544,318 (83%) 2019 Dec 2016 Dec 2022
ESA: Protect Locomotive Design $7,500,000 $7,500,000 0% 2015 Jan 2018 Dec 2022
ESA: Communication, Control, Tunnel Ventilation and Facility Power Systems Construction $238,480,000 $238,480,000 0% 2015 Jan 2016 Nov 2020
ESA: Track, Third Rail, Traction Power and Signal Installation Planning $37,456,149 $37,456,149 0% 2015 Dec 2016 Nov 2020
ESA: Force Account Warehouse Construction $4,718,103 $4,718,103 0% Jun 2016 Jun 2016 Dec 2019
ESA: Manhattan Utilties Relocations Construction $35,341,655 $35,341,655 0% Jan 2016 Jan 2016 Dec 2022
ESA: Construction Management - Other Construction $24,393,100 $30,506,450 25% Jun 2016 Jun 2016 Dec 2022
ESA; A Tunnel/D Approach Structure Construction $47,594,040 $54,189,266 14% 2015 Jan 2017 May 2018
ESA: Grand Central Terminal Caverns Construction $777,435,594 $712,561,735 (8%) 2015 Apr 2016 Jun 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
ESA: Harold Interlocking Stage 2 Construction $0 $13,679,094 0% Aug 2016 Aug 2016 Apr 2020 Aug 2020
ESA: Harold Access and Protection Construction $0 $8,503,772 0% Aug 2016 Aug 2016 Dec 2016 Dec 2016
Civil and Neighborhood Beautification Construction $0 $1,511,706 0% Jan 2017 Apr 2017 Nov 2017 Dec 2017
Full Length Second Ave Subway
SAS 2: PE, Design & Environmental Design $135,000,000 $135,000,000 0% 2016
SAS 2: Construction Management Planning $50,000,000 $50,000,000 0% 2018 2018
SAS 2: Project Support Design $40,000,000 $40,000,000 0% 2016 2016
SAS 2: Preliminary Construction/Utilities Planning $270,000,000 $270,000,000 0% 2019 2019
SAS 2: Real Estate Planning $40,000,000 $40,000,000 0% 2017 2017
SAS 2: Reserve Planning $500,000,000 $1,200,000,000 140% 2019 2019
Penn Station Access
PSA: Engineering Design $31,100,000 $31,100,000 0% 2016 2017
PSA: Program Management Design $9,300,000 $9,300,000 0% 2016 2017
PSA: Construction Management Planning $31,100,000 $31,100,000 0% 2018 2018
PSA: Track & Structures Planning $237,600,000 $237,600,000 0% 2018
PSA: Communication and Signals Planning $56,250,000 $56,250,000 0% 2018
PSA: Power Planning $106,200,000 $106,200,000 0% 2018
PSA: Stations Planning $188,000,000 $188,000,000 0% 2019
PSA: Shops & Yards Planning $30,600,000 $30,600,000 0% 2019
PSA: Rolling Stock Specification Planning $4,850,000 $4,850,000 0% 2019
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: Westbound Bypass Construction $0 $27,690,372 0% Jan 2017 Jan 2017 Aug 2018 Nov 2018
ESA RI: Loop & T Interlockings Planning $7,852,795 $7,852,795 0% Jan 2018 Jan 2018 Jul 2023
ESA RI: GCT Concourse & Facilities Part 2 Planning $834,295 $834,295 0% Jan 2017 Jul 2017 Jun 2020
ESA RI: Construction Management Construction $0 $12,248,034 0% Jan 2017 Jan 2017 Jun 2023 Jun 2023
ESA RI: Sunnyside Station Planning $76,500,000 $76,500,000 0% 2019 Jan 2021 Dec 2022
ESA RI: Harold Loop Civil Structures - Part 4 Planning $57,787,051 $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
Miscellaneous
MTACC: Misc Engineering/Prog Support Design $111,626,728 $111,626,728 0% 2016 2016 2019
MTACC: MTA Indep. Engineering Consultant Design $16,831,233 $16,831,233 0% 2016 2016 2019
Number of Projects for MTA Capital Construction Company = 63