Capital Plan 2015 - 2019  
Metropolitan Transportation Authority   Budget   Schedule  


Description


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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 10 B-Division Railcars - Open Gangway Prototype   Planning  $52,428,676 $60,308,745 15% 2016 2017 2026
New York City Transit - Buses
Purchase 275 Hybrid-Electric Standard Buses   Planning  $127,795,056 $265,677,519 108% 2019 2019 2021
Purchase 50 Express Buses   Planning  $36,556,270 $38,810,476 6% 2019 2020 2022
Depot Bus Location System   Planning  $6,400,000 $6,400,000 0% 2016 2018 2020
Automatic Passenger Counting - Pilot & Phase 1   Planning  $5,673,941 $5,590,885 (1%) 2016 2017 2019
Purchase 50 Electric Buses and 8 Charging Stations   Planning  $0 $71,411,393 0%
Replace Integrated Farebox Unit (IFU) Components   Planning  $0 $11,818,000 0%
New York City Transit - Passenger Stations
New Fare Payment System, Phase 2   Planning  $418,597,000 $418,597,000 0% 2017 2017 2023
Replace Automated Fare Collection (AFC) Components   Planning  $0 $13,861,520 0%
Fare Control Area Improvements   Planning  $0 $100,000,000 0%
Replace 2 Escalators at Pelham Parkway on the White Plains Road Line   Planning  $59,815,261 $10,289,076 (83%) 2018 2019
Replace 3 Escalators at Main Street on the Flushing Line   Planning  $0 $15,313,388 0% 2019 2019
Replace 7 Escalators at Various Locations in Brooklyn and Manhattan   Planning  $0 $34,212,797 0% 2019 2019
Renewal of Woodhaven Boulevard Station on the Jamaica Line   Planning  $18,441,545 $18,441,545 0% 2017 2019
Renewal of 85 Street-Forest Parkway on the Jamaica Line   Planning  $16,398,401 $16,398,401 0% 2017 2019
Renewal of 75 Street-Elderts Lane on the Jamaica Line   Planning  $15,645,346 $15,645,346 0% 2017 2019
Renewal of Cypress Hills Station on the Jamaica Line   Planning  $16,346,373 $16,346,373 0% 2017 2019
Renewal of 3 Avenue-138 Street Station on the Pelham Line - Design Only   Planning  $22,818,962 $1,452,029 (94%) 2019
Ventilator Repairs at Various Locations   Planning  $6,830,098 $6,741,058 (1%) 2016 2018
Station Lighting at 6 Locations on Various Lines (SBMP)   Planning  $5,657,771 $5,360,654 (5%) 2016 2018
Ventilator Repairs at Various Locations   Planning  $7,147,296 $7,054,122 (1%) 2017 2018
Repair of Platform Components at 2 Locations on the Flushing Line   Planning  $5,891,557 $7,927,048 35% 2017 2019
Repair of Interior Stair at 14 St-Union Square on the Lexington Avenue Line (SBMP)   Planning  $9,144,803 $998,868 (89%) 2019 2018
Repair of Mezzanine Columns at Atlantic Avenue Station on the Canarsie Line (SBMP)   Planning  $910,914 $5,655,943 521% 2016 2018
Station Lighting at 6 Locations on Various Lines (SBMP)   Planning  $6,774,221 $1,162,042 (83%) 2016 2018
Ventilator Repairs at Various Locations   Planning  $7,491,922 $7,394,255 (1%) 2018 2018
Repair Platform Components at 2 Locations on the Nassau Loop   Planning  $13,360,921 $17,098,169 28% 2018 2018
Reserve: 2017 Station Painting at Components Locations   Planning  $9,600,000 $7,200,000 (25%) 2017
Repair Mezzanine Components at Nevins Street on the Eastern Parkway Line (SBMP)   Planning  $1,675,377 $6,537,669 290% 2017 2018
Repair of Platform Components at 2 Locs on the Queens Boulevard Line   Planning  $9,922,796 $10,383,979 5% 2017 2019
Repair Platform Edges at 2 Locations on the Queens Boulevard Line   Planning  $13,350,517 $10,759,408 (19%) 2019 2019
Station Lighting at 7 Locations on Various Lines (SBMP)   Planning  $5,306,087 $2,913,410 (45%) 2017 2018
Ventilator Repairs at Various Locations   Planning  $7,824,430 $7,722,428 (1%) 2019 2019
Repair Platform Components at 2 Locations on the Brighton Line   Planning  $13,647,472 $5,064,506 (63%) 2018 2018
Repair Platform Components at 8 Locations on the 8 Avenue Line   Planning  $40,542,345 $47,216,396 16% 2018 2019
Reserve: 2018 Station Painting at Components Locations   Planning  $6,000,000 $4,500,000 (25%) 2018
Repair Interior Stairs at 5 Locations on the 8 Avenue and Broadway-7 Avenue Line (SBMP)   Planning  $12,399,131 $12,848,614 4% 2018 2018
Repair Mezzanine Components at 3 Locations on the 8 Avenue and Lexington Avenue Lines (SBMP)   Planning  $2,160,110 $1,957,230 (9%) 2018 2018
Station Lighting at 9 Locations on Various Lines (SBMP)   Planning  $7,415,523 $7,664,834 3% 2018 2018
Ventilator Repairs at Various Locations   Planning  $7,824,430 $7,722,428 (1%) 2019 2019
Repair Platform Components at 4 Locations on the 6 Avenue and East 63 Street Lines   Planning  $20,101,562 $19,857,485 (1%) 2019 2019
Repair Platform Components at 6 Locations on the Lexington Avenue Line   Planning  $22,451,137 $27,985,840 25% 2019 2019
Reserve: 2019 Station Painting at Components Locations   Planning  $8,000,000 $6,000,000 (25%) 2019
Repair Interior Stairs at 5 Locations on the 8 Avenue (SBMP)   Planning  $15,238,077 $7,693,426 (50%) 2019 2019
Repair Mezzanine Components at 149 St-Grand Concourse on the White Plains Road Line (SBMP)   Planning  $2,797,700 $4,208,013 50% 2019 2019
Station Lighting at 6 Locations on Various Lines (SBMP)   Planning  $4,383,931 $5,538,280 26% 2019 2019
Repair Station Components at 3 Locations on the 8 Avenue Line   Planning  $7,500,000 $9,474,851 26% 2018 2018
Repair Interior Stairs at 59 Street on the 4 Avenue Line   Planning  $2,022,819 $1,701,271 (16%) 2018 2018 2018
Enhanced Station Initiative   Planning  $63,899,926 $221,956,303 247% 2016
Repair of Elevated Street Stair at 238 Street on the Broadway-7 Avenue Line (SBMP)   Planning  $0 $480,833 0% 2018 2018
Repair of 2 Elevated Street Stairs at 215 Street on the Broadway-7 Avenue Line (SBMP)   Planning  $0 $1,262,013 0% 2017 2017 2018
Repair of 2 Elevated Street Stairs at 215 Street on the Broadway-7 Avenue Line (SBMP)   Planning  $0 $1,262,013 0% 2017 2017 2018
Repair of Platform Components at 125 Street on the Broadway-7 Avenue Line   Planning  $0 $3,000,000 0%
Repair of Subway Street Stairs at 34 Street on the Broadway Line (SBMP)   Planning  $0 $1,945,801 0% 2018 2018 2019 2019
Enhanced Station Initiative: Package 4 - 57 Street on the 6th Avenue Line   Planning  $0 $14,587,841 0% 2017 2017 2018 2018
Enhanced Station Initiative: Package 4 - 23 Street on the 6th Avenue Line   Planning  $0 $34,025,588 0% 2017 2017 2018 2018
Enhanced Station Initiative: Package 4 - 28 Street on the Lexington Avenue Line   Planning  $0 $38,359,177 0% 2017 2017 2018 2018
Enhanced Station Initiative: Package 4 - 34th St-Penn Station on the 8th Avenue Line   Planning  $0 $16,535,752 0% 2017 2017 2018 2018
Enhanced Station Initiative: Package 7 - Parsons Boulevard on the Queens Boulevard Line   Planning  $0 $19,629,854 0%
Enhanced Station Initiative: Package 7 - 67 Avenue on the Queens Boulevard Line   Planning  $0 $42,141,013 0%
Enhanced Station Initiative: Package 7 - Northern Boulevard on the Queens Boulevard Line   Planning  $0 $38,998,302 0%
ADA Accessibility at Court Square Station on the Crosstown Line   Planning  $22,822,005 $16,629,039 (27%) 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   Planning  $10,000,000 $10,000,000 0% 2017 2018 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 2018
ADA Accessibility and Renewal at 77 St Station on the 4th Avenue Line - Design Only   Planning  $0 $5,000,000 0%
ADA Accessibility and Renewal at 95 St Station on the 4th Avenue Line   Planning  $0 $35,000,000 0%
ADA Accessibility at 57 St Station on the Broadway Line: Additional Support Costs   Planning  $0 $54,107,398 0% 2017 2017 2020 2020
ADA Accessibility at 68 St-Hunter College Station on the Lexington Av Line: Additional Support Costs   Planning  $0 $52,711,244 0% 2017 2017 2021 2021
ADA Accessibility at Times Square Shuttle - Phase 3 (SBDP)   Planning  $0 $5,000,000 0%
Livonia Avenue - Junius Street Station Connector   Planning  $30,000,000 $30,000,000 0% 2018
Station Capacity Enhancements at Myrtle Avenue on the Jamaica Line   Planning  $0 $8,000,000 0%
Planning & Engineering Study at Sutphin Blvd-Archer Av   Planning  $0 $10,000,000 0%
New York City Transit - Track
2019 Mainline Track Replacement   Planning  $219,005,500 $174,304,705 (20%) 2019 2019 2020
2020 Mainline Track Replacement - Design Only   Planning  $2,050,000 $2,050,000 0% 2019 2019 2020
2017 Welded Rail Installation   Planning  $35,853,000 $5,721,720 (84%) 2017
2018 Welded Rail Installation   Planning  $35,853,000 $35,853,000 0% 2018 2018 2019
2019 Welded Rail Installation   Planning  $35,853,000 $35,853,000 0% 2019 2019 2020
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
2019 Mainline Switch Replacement   Planning  $57,333,000 $57,333,000 0% 2019 2019 2020
2020 Mainline Switch Replacement - Design Only   Planning  $3,425,175 $3,425,175 0% 2019 2019 2020
2016 Mainline Switch Replacement on the Flushing Line   Planning  $0 $7,499,563 0%
New York City Transit - Line Equipment
New Vent Plant at Grand Central Station on the Lexington Avenue Line - Design Only   Planning  $100,000,035 $5,000,002 (95%) 2019 2017 2019
Rehabilitation of Pump Rooms at Various Locations   Planning  $25,000,000 $25,000,000 0% 2019 2019
Upgrade Fan Plant Control at the Backup Command Center   Planning  $0 $3,000,000 0%
New York City Transit - Line Structures
Elevated Structural Repair of Over-land Section on the Rockaway Line   Planning  $20,000,000 $20,000,000 0% 2018 2019
Reserve: Line Structure Component Repair Program   Planning  $424,732,483 $200,963,014 (53%) 2017
Overcoat Painting at 9 Avenue Portal to 79 Street West End Line - Design Only   Planning  $1,209,847 $1,209,847 0% 2017
Structural Repairs of the LIRR Underpass at 8th Avenue Station on the Sea Beach Line   Planning  $0 $60,000 0%
Overcoat Painting from Kings Highway-West 8th Street on the Culver Line   Planning  $0 $21,892,849 0% 2020 2020 2022 2022
Overcoat Painting from Church Ave Portal-Kings Highway on the Culver Line   Planning  $0 $28,732,588 0% 2018 2018 2021 2021
Structural Repair Vent Chambers Between Stations (SBDP)   Planning  $0 $10,000,000 0%
New York City Transit - Signals & Communications
Communications-Based Train Control (CBTC) Technical Support Contract on the Flushing Line   Planning  $1,000,000 $1,000,000 0% 2018 2018
Upgrade 25 Hz AC Main Cable and De-Ion Switches - Design Only   Planning  $1,145,471 $1,145,471 0% 2017 2018 2020
Modernize Signal Interlocking at Parsons Boulevard on the Queens Boulevard Line   Planning  $165,676,806 $165,676,806 0% 2019 2019
Eliminate Single Point Failure of Interlocking Control at 21 Locations on the A Division   Planning  $10,000,000 $10,000,000 0% 2017 2018
Signal Component Replacement   Planning  $10,000,000 $10,000,000 0% 2017 2019
Replacement of Fiber Optic Cable - Phase 2   Planning  $28,694,060 $28,694,060 0% 2017 2018
Reserve: Help Point   Planning  $449,628 $2,738,514 509% 2016
Integrated Service Information & Management B-Division (ISIM-B), Module 3   Planning  $121,696,705 $91,696,705 (25%) 2017 2017 2022
PA/CIS Ph 2 Server System Upgrade - Design / Pilot   Planning  $0 $1,600,000 0%
Antenna Cable Replacement: Next Generation Pilot and Testing   Planning  $0 $12,948,851 0% 2017 2018 2019
New York City Transit - Traction Power
Upgrade Supplemental Negative Cables on the Queens Boulevard Line   Planning  $88,066,371 $43,066,371 (51%) 2019 2018 2021
Rehab Enclosures at Various Circuit Breaker Houses   Planning  $10,000,000 $10,000,000 0% 2019 2019
Reconstruct Circuit Breaker House #392 on the Flushing Line   Planning  $8,500,000 $8,500,000 0% 2018 2019
Rebuild Ducts at Central Substation on the 6 Avenue Line   Planning  $10,000,000 $10,000,000 0% 2018
Protection of Cables on the Dyre Avenue Line   Planning  $0 $9,000,000 0%
Replace Emergency Alarms - Phase 1   Planning  $0 $11,000,000 0%
New York City Transit - Shops And Yards
Upgrade Atlantic Avenue Cable Shop - Phase 1   Planning  $17,493,285 $17,493,285 0% 2018 2018 2020
2019 Yard Track Replacement   Planning  $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
2019 Yard Switch Replacement   Planning  $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
Depot 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 2018
Rehab 207 St Overhaul Shop: Air-Conditioning Shop   Planning  $0 $37,500,000 0% 2017 2017 2020 2020
Upgrade Central Electronics Shop at Woodside Facility (SBDP)   Planning  $0 $2,000,000 0%
New York City Transit - Depots
Replace Emergency Generator at Yukon Depot   Planning  $21,612,195 $10,000,000 (54%) 2018 2018 2019
Component Rehab at Fresh Pond Depot   Planning  $29,964,171 $25,000,000 (17%) 2018 2018 2020
Construction of New Jamaica Depot   Planning  $298,211,046 $257,249,954 (14%) 2018 2019
Replacement of Chassis Wash at Gun Hill Depot (SBMP)   Planning  $0 $1,606,900 0% 2017 2017 2018 2018
Depot Modification for Articulated Buses at Jackie Gleason Depot (SBMP)   Planning  $0 $2,500,000 0% 2018 2018 2018 2018
Upgrade Heating Ventilation and Air Conditioning (HVAC) System at Manhattanville Depot   Planning  $0 $16,500,431 0% 2018 2018 2020 2020
Upgrade Heating Ventilation and Air Conditioning (HVAC) System at Zerega Central Maintenance Facility   Planning  $0 $5,000,000 0% 2018 2018 2020 2020
Construction of New Jamaica Depot (SBDP)   Planning  $0 $10,000,000 0%
Paint Booth Upgrade (SBMP)   Planning  $7,552,992 $2,756,150 (64%) 2017 2017 2018
Traffic Signal Priority - Phase 2   Planning  $4,951,304 $4,951,304 0% 2017 2017 2021
Environmental and Design for North Shore Bus Rapid Transit   Planning  $5,000,000 $5,000,000 0% 2017
Replace Oil-Water Separator at Casey Stengel Depot   Planning  $6,615,990 $6,615,990 0% 2018 2018 2019
Replace 2 Bus Washers at Jackie Gleason Depot (SBFP)   Planning  $0 $2,699,200 0% 2018 2018 2019
Queens Depot Property and Environmental Prep   Planning  $0 $50,000,000 0%
Storage Tank Replacement at East New York and Gun Hill Depots   Planning  $0 $12,379,141 0% 2017 2017 2019 2019
New York City Transit - Service Vehicles
Purchase 92 Non-Revenue Vehicles   Planning  $0 $14,442,200 0% 2018 2018 2020 2020
New York City Transit - Misc./Emergency
Reserve: Property Insurance Self-Insured Retention   Planning  $15,000,000 $15,000,000 0% 2015
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
Purchase HP SAN Hardware for Disaster Recovery at 2 Broadway   Planning  $1,411,509 $1,411,509 0% 2015 2017 2018
Replace Superdome Server at 2 Broadway   Planning  $1,411,509 $1,411,509 0% 2015 2017 2018
Install Servers for Disaster Recovery and Business Continuity   Planning  $1,202,545 $1,202,545 0% 2016 2018 2018
Reserve: Design   Planning  $95,000,000 $89,581,627 (6%) 2017
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
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 $172,611,493 (1%) 2016
Reserve: Small Business Mentoring Program   Planning  $0 $14,171,562 0%
Staten Island West Shore Light Rail Alternatives Analysis   Planning  $0 $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%
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 2018 2021
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 2017 2020
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 2019 2022
Employee Facility Consolidation at 2 Avenue Station on the 6 Avenue Line   Planning  $15,319,642 $15,319,642 0% 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 (SBDP)   Planning  $5,106,547 $5,106,547 0% 2016 2017 2019
Employee Facility Relocation of Track Quarters at 14 Street-Union Square (SBDP)   Planning  $2,680,236 $2,680,236 0% 2017
Construction of Rail Control Center Annex   Planning  $25,000,000 $25,000,000 0% 2016
Refurbish Keene Vacuum Systems (SBDP)   Planning  $5,230,000 $5,230,000 0% 2017
Upgrade Security System at Consolidated Revenue Facility   Planning  $8,300,000 $8,300,000 0% 2019 2019
Construction of New York Police Department Special Victims Unit Facility   Planning  $0 $5,000,000 0%
Rehabilitation of Employee Bathroom and Breakroom Facilities at Various Locations (SBMP)   Planning  $0 $5,000,000 0%
Number of Projects for New York City Transit = 171
 
Staten Island Railway
Replacement of Car Fleet   Planning  $231,698,697 $278,760,042 20% 2016 2017 2026
Mainline Track Replacement   Planning  $17,400,000 $37,400,000 115% 2016 2018
Station Component Program (SBDP)   Planning  $5,000,003 $5,000,003 0% 2017 2018
Enhanced Station Initiative: Richmond Valley   Planning  $0 $15,330,239 0% 2018 2018 2019 2019
Number of Projects for SIRTOA = 4
 
Long Island Rail Road - Stations
ESA-Biltmore Room GCT   Planning  $0 $3,000,000 0%
Jamaica Station - Planning & Engineering   Planning  $0 $10,000,000 0%
Station Component Replacement   Planning  $0 $30,412,733 0%
Mets-Willets Pt. Station   Planning  $77,900,000 $75,000,000 (4%) 2017
Brookhaven Lab Station   Planning  $0 $20,000,000 0%
Port Washington Station Improvements   Planning  $13,000,000 $13,000,000 0% 2019
Babylon Station Platform Replacement   Planning  $38,900,000 $7,000,000 (82%) 2017
Mentor Allowance - Stations   Planning  $22,000,000 $19,765,306 (10%) 2019
New Fare Payment System   Planning  $5,000,000 $5,000,000 0% 2019
Hunterspoint Avenue Station Renewal   Planning  $22,100,000 $2,100,000 (90%) 2017
Elmhurst Station-New Station   Planning  $30,500,000 $3,000,000 (90%) 2019
New Republic Station on Main Line   Planning  $5,000,000 $5,000,000 0% 2019
Mentor Station Component Replacenments   Planning  $0 $4,821,961 0%
Parking Rehabilitation   Planning  $5,000,000 $5,000,000 0% 2016 Oct 2017 Jan 2021
Parking Facility Development   Planning  $25,000,000 $25,000,000 0% 2019
Penn Station - 33rd Street Corridor   Planning  $0 $170,000,000 0% Jan 2018 Dec 2021
Long Island Rail Road - Track
2018 Annual Track Program   Planning  $60,000,000 $64,000,000 7% Feb 2018 Feb 2018 Dec 2018
2019 Annual Track Program   Planning  $60,000,000 $62,222,918 4% Feb 2019 Feb 2019 Dec 2019
Construction Equipment   Planning  $15,500,000 $8,100,000 (48%) 2016
Long Island Rail Road - Line Structures
Wreck Lead Bridge Rehabilitation   Planning  $0 $2,000,000 0% Sep 2017 Nov 2017 May 2020 May 2020
Mentor Allowance - Line Structures   Planning  $23,000,000 $23,000,000 0% 2016
Webster Ave Bridge Replacement   Planning  $0 $10,700,000 0% Sep 2017 Sep 2017 Aug 2020 Aug 2020
Long Island Rail Road - Communications And Signals
Improve Radio Coverage Initiatives / FCC Mandate   Planning  $4,800,000 $4,800,000 0% 2017 2017 2020
Penn Station Radio Retrofit / ERT Antenna   Planning  $1,100,000 $6,500,000 491% May 2017 Oct 2017 Nov 2019
Atlantic Avenue Tunnel Security Improvements   Planning  $3,100,000 $3,100,000 0% Jul 2017 Jul 2017 Dec 2020
Babylon Interlocking Renewal   Planning  $51,940,000 $40,240,000 (23%) 2018 Aug 2016 Jan 2021
Ronkonkoma To Yaphank Signalization   Planning  $29,390,000 $2,000,000 (93%) 2019
Hunt To Post Design   Planning  $5,000,000 $5,000,000 0% 2018
Babylon To Patchogue   Planning  $43,570,000 $54,670,000 25% Dec 2017 Dec 2017 Aug 2021
Centralized Train Control   Planning  $20,000,000 $10,000,000 (50%) 2017
Long Island Rail Road - Shops And Yards
Yard Improvements   Planning  $40,000,000 $41,550,000 4% 2016 Sep 2017 Mar 2020
New Huntington / Port Jefferson Branch Electric Yard   Planning  $8,000,000 $8,000,000 0% 2019
Mentor Allowance - Shops & Yards   Planning  $23,000,000 $22,785,000 (1%) 2017
Ronkonkoma Yard Asphalt Restoration   Planning  $0 $375,000 0% Sep 2017 Sep 2017 May 2018 May 2018
Hillside Facility / Upper Holban Improvements   Planning  $4,000,000 $3,840,000 (4%) 2016
Rehabilitation Of Employee Facilities   Planning  $8,000,000 $12,000,000 50% 2016
Fire Protection Improvements   Planning  $10,000,000 $10,000,000 0% 2016
Long Island Rail Road - Power
Substation Renewals   Planning  $38,600,000 $38,600,000 0% 2017
Long Island Rail Road - Miscellaneous
20 Substations Chlordane Remediation - Phase 2   Planning  $10,000,000 $2,000,000 (80%) 2017
Program Development   Planning  $7,500,000 $7,500,000 0% 2017
Mentoring Program Administration   Planning  $9,000,000 $0 (100%) 2016
Number of Projects for Long Island Rail Road = 41
 
Metro-North Railroad - Stations
Park Av Tunnel Fire&LifeSafetyImpvmts   Planning  $1,000,000 $1,000,000 0% 2016 2018 2019
GCT Platform Rehabilitation   Planning  $1,200,000 $1,200,000 0% 2017
GCT Utilities   Planning  $5,000,000 $5,000,000 0% 2017 2019 2021
GCT Elevator Imprvmnts-Final Phase   Planning  $7,217,000 $7,217,000 0% 2019 2019 2020
Mentoring - GCT   Planning  $5,000,000 $5,000,000 0% 2017
Lower Harlem Line Station Imprvmnts   Planning  $30,550,000 $30,550,000 0% 2017
West of Hudson Station Improvements   Planning  $1,500,000 $1,500,000 0% 2018
Station Building Rehabilitation   Planning  $500,000 $500,000 0% 2017 2018 2019
Customer Communication   Planning  $60,000,000 $46,218,800 (23%) 2017 2017 2023
New Fare Payment   Planning  $5,000,000 $5,000,000 0% 2017
Customer Communication: Systems   Planning  $0 $13,661,200 0% 2017 2022
Customer Communication: CM   Planning  $0 $8,000,000 0% 2017 2020
Future   Planning  $0 $100,000,000 0%
Strategic Facilities **   Planning  $19,732,500 $19,732,500 0% 2019 2019 2020
Mentoring Program - Strategic Facilities   Planning  $3,000,000 $3,000,000 0% 2019
Metro-North Railroad - Track And Structures
Turnouts - Yards/Sidings   Planning  $5,161,213 $5,161,213 0% 2019
2017 Cyclical Track Program   Planning  $0 $4,000,000 0% 2017 2018 2018 2019
2018 Cyclical Track Program   Planning  $0 $24,700,000 0% 2018 2018 2019 2019
2019 Cyclical Track Prorgam   Planning  $0 $24,700,000 0% 2019 2019 2020 2020
Bridge Preservation Program   Planning  $1,750,000 $750,000 (57%) 2017
Undergrade Bridge Rehabilitation **   Planning  $64,660,000 $56,910,000 (12%) 2019 2018 2020
Beacon Line Undergrade Bridges   Planning  $7,500,000 $7,500,000 0% 2018
Park Avenue Direct Fixation   Planning  $2,500,000 $0 (100%) 2017
Harlem River Lift Bridge   Planning  $10,000,000 $10,000,000 0% 2017 2018 2020
Hudson Line Tunnels Inspection   Planning  $2,000,000 $2,000,000 0% 2017
Catenary Painting   Planning  $5,000,000 $5,000,000 0% 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
Moodna/Woodbury Viaduct (incl timbers/wa   Planning  $14,000,000 $14,000,000 0% 2017
Metro-North Railroad - Communications And Signals
Network Infrastructure Replacement   Planning  $31,500,000 $31,500,000 0% 2018 Aug 2017 2022
Harmon to Poughkeepsie SignalSystem **   Planning  $60,000,000 $73,900,000 23% 2019 2017 2019
Repl Signal OfficeEqpmt/SCADA Office   Planning  $3,500,000 $3,500,000 0% 2016
PBX Replacement   Planning  $1,500,000 $1,500,000 0% 2016 2018 2019
Fire Suppression Systems   Planning  $750,000 $750,000 0% 2017 2017 2018
Future   Planning  $0 $21,079,000 0%
Future   Planning  $0 $38,372,000 0%
Metro-North Railroad - Power
Replace MA's in Signal Substations   Planning  $12,000,000 $15,000,000 25% 2017 2018 2020
Transformer Rehabilitation   Planning  $5,200,000 $5,200,000 0% 2019
ReplaceAC Circuit Breaker/Switchgear   Planning  $3,900,000 $3,900,000 0% 2018
Harlem & Hudson Power Rehabilitation   Planning  $15,000,000 $15,000,000 0% 2015 2018 2018
Three Substation Replacements **   Planning  $25,500,000 $18,400,000 (28%) 2019
3rd Rail Component Replacement   Planning  $20,000,000 $10,000,000 (50%) 2017
Replace 3rdRail SectionalizingSwitches   Planning  $428,015 $428,015 0% 2017
Replace Substations 128 and 178 **   Planning  $2,750,000 $2,750,000 0% 2017
Park Avenue Tunnel Alarm   Planning  $1,500,000 $12,000,000 700% 2016
Replace Tunnel Lighting   Planning  $500,000 $0 (100%) 2016
Mentoring - Power   Planning  $3,000,000 $3,000,000 0% 2016
Metro-North Railroad - Shops And Yards
Harmon Wheel True Improvements   Planning  $2,000,000 $2,000,000 0% 2017 2017 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  $5,000,000 $3,000,000 (40%) 2017
GCT/ESA Unified Trash Facility   Planning  $15,143,785 $21,926,070 45% 2015
Systemwide Security Initiatives   Planning  $16,871,048 $11,877,563 (30%) 2017
Number of Projects for Metro-North Railroad = 55
 
Bridges and Tunnels - Structures
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 Sep 2017 2019 2019
Replacement and Upgrade of Bridge Fender System at Cross Bay and Marine Parkway Bridges and Scour Protection at the Cross Bay Bridge   Planning  $48,912,294 $48,912,294 0% 2018 2018 2020 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
Construction of Interim Repairs for the FDR Ramp   Planning  $25,900,000 $25,900,000 0% Nov 2017 Nov 2017 2020 Jun 2019
Design for Anchorage and Main Tower protection at the Throgs Neck Bridge   Planning  $6,658,493 $6,658,493 0% 2017 2018 2020 2023
Miscellaneous Steel Repair and Concrete Rehabilitation - Verrazano-Narrows Bridge   Planning  $33,811,737 $33,811,737 0% 2019 2019 2021 2021
Verrazano-Narrows Bridge Main Cable Testing - Phase I   Planning  $43,130,298 $43,130,298 0% Nov 2017 Nov 2017 2020 2021
Bridges and Tunnels - Roadways & Decks
Replacement of the Suspended Span Deck at the Throgs Neck Bridge   Planning  $305,885,018 $305,885,018 0% 2018 2018 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 2018 2021 2021
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
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 $2,984,141 0% 2017 2017 2020 2020
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
Open Road Tolling / Aesthetics   Planning  $7,660,540 $7,660,540 0%
Bridges and Tunnels - Utilities
Advanced Traveler Information Systems   Planning  $1,249,791 $1,249,791 0% 2017 2017 2020 2020
Study for structural health monitoring systems and prototype installation   Planning  $9,126,006 $9,126,006 0% 2019 2019 2022 2022
Installation of an Integrated Facility Monitoring and Detection System - Bronx-Whitestone Bridge   Planning  $29,851,707 $29,851,707 0% 2017 2017 2019 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 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
Installation of an Integrated Electronic Facility Monitoring and Detection System - Robert F. Kennedy Bridge   Planning  $42,354,011 $42,354,011 0% 2017 2017 2019 2020
Relocation of the 13KV substation on Randall's Island - Robert F. Kennedy Bridge   Planning  $35,090,000 $25,709,946 (27%) 2018 2018 2020 2020
Service Building Fire Alarm Upgrade -Throgs Neck Bridge   Planning  $1,328,961 $1,328,961 0% 2017 2018
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
Rehabilitate Tower Elevators at the Verrazano-Narrows Bridge   Planning  $8,631,633 $8,631,633 0% 2019 2019 2021 2021
Bridges and Tunnels - Buildings & Sites
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
Traffic Enforcement Support   Planning  $7,800,000 $7,800,000 0% Jun 2016 Jun 2016 Dec 2019 Dec 2019
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 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 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 = 36
 
MTA Bus Company - Bus Company Projects
Purchase 53 Articulated Buses   Planning  $48,083,995 $53,165,429 11% 2017 2018 2020
Purchase 257 Express Buses   Planning  $196,077,850 $192,539,370 (2%) 2017 2019 2021
Depot Bus Location System   Planning  $5,229,777 $5,229,777 0% 2016 2018
On-Board Audio Visual System   Planning  $12,021,475 $7,521,475 (37%) 2016 2017 2020
Automated Passenger Counting Pilot and Phase 1 Rollout   Planning  $5,995,082 $1,806,810 (70%) 2018 2017 2019
Component Rehabilitation and Replacement at LaGuardia and Baisley Park Depots   Planning  $10,849,585 $5,385,250 (50%) 2015 2018
Rehabilitation and Facility Upgrade at College Point Depot   Planning  $9,518,311 $9,518,311 0% 2016 2018
Replacement of Paint Booths at Eastchester and College Point Depots   Planning  $4,891,386 $4,891,386 0% 2018 2018
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 2018
Purchase Non-Revenue Vehicles   Planning  $3,582,699 $3,582,699 0% 2017 2018 2019
Project Administration Services   Planning  $13,500,000 $10,500,000 (22%) 2015 2018
Design and Engineering Services   Planning  $6,750,000 $3,375,000 (50%) 2015 2018
Construction Management Services   Planning  $6,750,000 $3,375,000 (50%) 2015 2018
Replacement of Windows at JFK Depot   Planning  $3,000,000 $3,000,000 0% 2018 2018
Purchase 25 Standard Buses   Planning  $0 $16,807,047 0% 2021 2021
2015-2019 Accrued Savings   Planning  $0 $606,331 0%
Number of Projects for MTA Bus Company = 17
 
MTA Interagency - MTA Planning
MTA Core Long-Range Planning Support for Capital Needs   Planning  $10,000,000 $10,000,000 0% Dec 2017 2019
MTA Long-Range Travel Corridor Research and Planning Support   Planning  $10,000,000 $10,000,000 0% Dec 2017 2019
MTA Capital Program Support   Planning  $125,000,000 $125,000,000 0% 2018 2020
MTA Urban Core Infrastructure Reserve   Planning  $80,000,000 $80,000,000 0% 2018 2020
Number of Projects for MTA Interagency = 4
 
Capital Construction - 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
Capital Construction - 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
Capital Construction - 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
Capital Construction - Lirr Expansion Project
LIRR Main Line Expansion Reserve   Planning  $0 $1,950,000,000 0%
Capital Construction - 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
Capital Construction - 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