Capital Plan 2015 - 2019  
Metropolitan Transportation Authority   Projects with Increases or Decreases Between (9.99%) and 9.99%  
      Budget   Schedule  


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Phase
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Amendment
Budget


Current
Latest Amendment
vs.
Current


Scope

Original
Start

Current
Start

Original
Completion

Current
Completion
New York City Transit - Subway Cars
Purchase 440 B-Division Railcars Construction $1,422,581,597 $1,402,231,935 (1%) 2016 Feb 2018 2023
New York City Transit - Passenger Stations
Replace 2 Hydraulic Elevators at Borough Hall on the Clark Street Line Design $16,511,053 $16,057,632 (3%) 2016 2019
Replace 7 Escalators at Various Locations in the Bronx and Manhattan Design $42,230,558 $39,458,621 (7%) 2019 2019
Replace 6 Escalators at Various Locations Design $32,712,141 $29,989,281 (8%) 2018 2019
Replace 2 Hydraulic Elevators at Franklin Avenue on the Franklin Avenue Shuttle Design $15,144,200 $14,561,286 (4%) 2019 2019
Replace Hydraulic Elevator at Grand Central on the Flushing Line Design $10,585,527 $10,277,300 (3%) 2019 2019
Platform Component Repairs at 2 Locations on the Jerome Line Design $19,875,223 $19,278,550 (3%) 2016 2019
Replacement of Street Stairs at 2 Locations on the Broadway-7th Avenue Line (SBMP) - Design Only Complete $131,152 $134,252 2% Oct 2015 Oct 2015 Apr 2017
Repair of Platform Components at Bedford-Nostrand on the Crosstown Line Design $13,041,776 $12,776,924 (2%) 2017 2018
Repair of Platform Components at Longwood Avenue on the Pelham Line Design $9,909,596 $9,532,266 (4%) 2017 2018
Repair of Platform Components at 2 Locations on the Lenox Line Design $11,226,640 $10,715,040 (5%) 2017 2018
Repair Mezzanine Wall Finishes at Bowery on the Nassau Loop (SBMP) Design $1,107,348 $1,136,374 3% 2017 2018 2019
Platform Component Repairs at 3 Locations on the Nostrand Avenue Line Design $25,924,634 $25,200,936 (3%) 2017 2018
Repair Elevated Street Stairs at 3 Locations on the White Plains Road Line (SBMP) Design $2,600,783 $2,439,605 (6%) 2019 2018
Enhanced Station Initiative Design $24,614,261 $24,299,555 (1%) 2016
Enhanced Station Initiative: Package 4 - 34th St-Penn Station on the Broadway-7th Avenue Line Construction $30,025,798 $30,165,217 0% Feb 2018 2019
Repair of Elevated Street Stair at 238 Street on the Broadway-7 Avenue Line (SBMP) Construction $1,253,044 $1,196,520 (5%) Mar 2018 Mar 2018 2019
Repair of Subway Street Stair at 59 Street on the 4 Avenue Line (SBMP) Complete $642,690 $699,201 9% May 2017 May 2017 May 2018 May 2018
Enhanced Station Initiative: Package 3 - Ventilator Repairs at 163 Street on the 8 Avenue Line Complete $0 $1,186,105 0% Jul 2016 Jul 2016 Jan 2017 Jan 2017
Enhanced Station Initiative: Package 4 - Ventilator Repairs at 23 Street on the 6 Avenue Line Complete $1,458,419 $1,458,419 0% Jun 2016 Jun 2016 Dec 2016 Dec 2016
Enhanced Station Initiative: Package 5 - Ventilator Repairs at Clinton-Washington Avenues on the Fulton Line Complete $1,140,276 $1,140,276 0% Aug 2016 Aug 2016 Dec 2016 Dec 2016
Enhanced Station Initiative: Package 5 - Ventilator Repairs at Van Siclen Avenue on the Fulton Line Complete $1,631,711 $1,634,051 0% Oct 2016 Oct 2016 Aug 2017 Aug 2017
Enhanced Station Initiative: Package 5 - Ventilator Repairs at Classon Avenue on the Crosstown Line Complete $1,318,519 $1,320,530 0% Dec 2016 Dec 2016 Jul 2017 Jul 2017
Enhanced Station Initiative: Package 6 - Ventilator Repairs at Hunts Point Avenue on the Pelham Line Complete $881,568 $881,568 0% Aug 2016 Aug 2016 Jul 2017 Jul 2017
Enhanced Station Initiative: Package 6 - Ventilator Repairs at 3 Avenue-138 Street on the Pelham Line Complete $4,134,241 $4,335,771 5% Jul 2016 Jul 2016 Dec 2017 Dec 2017
Enhanced Station Initiative: Package 4 - 28 Street on the Lexington Avenue Line Construction $32,647,822 $32,792,822 0% 2017 Feb 2018 2018 2019
Enhanced Station Initiative: Package 4 - 34th St-Penn Station on the 8th Avenue Line Construction $26,586,712 $26,447,293 (1%) 2017 Feb 2018 2018 2019
Enhanced Station Initiative: Package 8 - 174-175 Streets on the Concourse Line Construction $41,114,966 $41,070,008 0% Feb 2018 Feb 2018 2018 2019
Enhanced Station Initiative: Package 8 - 167 Street on the Concourse Line Construction $44,163,870 $44,100,023 0% Feb 2018 Feb 2018 2018 2019
Enhanced Station Initiative: Package 8 - 145 Street on the Lenox Line Construction $39,453,988 $39,450,922 0% Feb 2018 Feb 2018 2018 2019
Ventilator Water Remediation at 3 Avenue-138 Street on the Pelham Line Design $6,332,658 $6,228,676 (2%) 2019 2019 2020 2020
ADA Accessibility at Bedford Avenue Station on the Canarsie Line Construction $77,564,178 $77,705,330 0% 2016 Apr 2017 2020
ADA Accessibility at Bedford Park Boulevard Station on the Bronx Concourse Line Construction $33,907,817 $34,238,141 1% 2016 Apr 2018 2020
ADA Accessibility at Gun Hill Road Station on the Dyre Line Construction $56,915,512 $57,487,630 1% 2016 Apr 2018 2020
ADA Accessibility at Greenpoint Avenue Station on the Crosstown Line Construction $44,878,630 $41,345,663 (8%) Jun 2018 Jun 2018 2020
ADA Accessibility at 59 Street Station on the 4 Avenue Line Design $63,316,171 $63,155,566 0% 2018 2018 2021
ADA Accessibility at 57 St Station on the Broadway Line: Additional Support Costs Construction $49,237,443 $45,737,443 (7%) Dec 2017 Dec 2017 2020 2021
Water Condition Remedy - 2015 Construction $8,130,532 $8,530,532 5% 2016 Dec 2015 2018
Water Condition Remedy - 2017 Design $5,237,719 $4,927,819 (6%) 2018 2018 2020
New Street Stairs at 2 Locations on the Canarsie Line Construction $7,205,736 $7,264,592 1% 2016 Apr 2017 2020
Livonia Avenue - Junius Street Station Connector Complete $0 $399,943 0% 2018
Station Capacity Enhancements at Broadway Junction on the Jamaica Line Construction $10,206,130 $10,787,201 6% Apr 2018 Apr 2018 2019
Station Capacity Enhancements at Marcy Avenue on the Jamaica Line Construction $12,921,063 $12,935,407 0% Mar 2018 Mar 2018 2019 2019
New York City Transit - Track
2019 Mainline Track Replacement Design $154,304,705 $140,101,765 (9%) 2019 2019 2020
2015 Mainline Track Replacement on the Brighton Line Complete $16,008,883 $16,146,150 1% Jan 2015 Jan 2015 Jun 2017 Jun 2017
2016 Mainline Track Replacement on the Brighton Line Complete $22,402,497 $23,722,785 6% Feb 2016 Feb 2016 Jun 2017 Jun 2017
New York City Transit - Line Equipment
Replace Tunnel Lighting at Various Locations Construction $30,493,174 $30,586,480 0% 2017 Jan 2016
Replace Vent Plant Motor Control System at Various Locations Construction $11,233,771 $11,123,219 (1%) Jul 2017 Jul 2017 2019
Replace Supervisory Vent Controls at Various Locations Design $36,213,923 $38,033,921 5% 2017 2018 2021
Rehabilitation of Vent Plant Damper System at Various Locations Design $42,764,184 $40,704,525 (5%) 2018 2019 2022
New York City Transit - Line Structures
Structural Rehabilitation of Livonia Yard Overpass & Retaining Walls Design $14,027,679 $13,273,758 (5%) 2017 2018 2020
Structural Replacement of Viaduct and Deck on the Myrtle Line Construction $130,710,995 $133,705,366 2% Dec 2016 Dec 2016 2018
Line Structure Component Repairs at 1st Avenue to 8th Avenue on the Canarsie Line Design $41,006,063 $39,536,525 (4%) 2019 2019
New York City Transit - Signals & Communications
Install Communication-Based Train Control (CBTC) on the 8 Avenue Line from 59 Street to High Street Design $374,937,629 $360,783,419 (4%) 2018 2018 2024
Signal Room Fire Suppression, Phase 2 Design $15,146,329 $15,890,127 5% 2017 2018 2021
Subway Action Plan: Signals Improvements Construction $112,000,000 $111,970,000 0% Jul 2017 Jul 2017 2018 2018
Help Point at Pelham Parkway and East Tremont Avenue Stations on the White Plains Road Line (SBMP) Complete $1,349,403 $1,263,007 (6%) Jul 2016 Jul 2016 Aug 2017 May 2017
New York City Transit - Traction Power
Substation Renewal & New Rectifier at Central Substation on the 6 Avenue Line Design $50,596,750 $48,812,267 (4%) 2018 2019 2022
Replace 25Hz Frequency Converters at 11 Substations Construction $20,461,545 $19,171,504 (6%) 2017 May 2018 2020
Replace Roof at 1 Substation Complete $7,965,298 $7,846,502 (1%) Dec 2016 Dec 2016 Apr 2018
Replace Substation Roof and Enclosure at Gates Avenue-Ridgewood Substation (SBMP) Construction $6,113,658 $6,030,741 (1%) 2016 Apr 2018 2019
Upgrade Supplemental Negative Cables on the Queens Boulevard Line Construction $60,240,344 $59,487,668 (1%) 2019 Nov 2017 2021
Install Low-Resistance Contact Rail in the 53rd Street Tube Design $59,973,044 $57,896,440 (3%) 2017 2018 2021
New Substation at Canal Street on the 8 Avenue Line Design $70,961,379 $68,013,760 (4%) 2019 2019 2022
New Substation at 34th Street on the 8 Avenue Line Design $65,794,772 $62,719,892 (5%) 2019 2019 2022
New Substation at 14 Street-Avenue B on the Canarsie Line Construction $77,042,201 $76,983,345 0% 2016 Apr 2017 2020 2020
Rehab Circuit Breaker House #210 on the White Plains Road Line Construction $22,603,333 $22,456,327 (1%) Mar 2017 Mar 2017 2019
Rehab Circuit Breaker House #86 on the Canarsie Line Construction $5,936,938 $5,578,665 (6%) Aug 2017 Aug 2017 2020
Rehab Circuit Breaker House #5 on the Broadway Line Design $15,131,362 $15,003,971 (1%) 2018 2018 2020
Rehab Enclosures at Various Circuit Breaker Houses Planning $10,000,000 $9,639,750 (4%) 2019 2020 2022
Reconstruct Circuit Breaker House #392 on the Flushing Line Design $8,500,000 $7,871,890 (7%) 2018 2019 2021
New York City Transit - Shops And Yards
Yard Lighting at Coney Island Yard - Design Only Complete $0 $359,190 0% Apr 2016 Apr 2016
Component Repairs at Various Car Cleaning Facilities - Design Only Complete $581,152 $524,855 (10%) 2017 Feb 2015 Dec 2017
New York City Transit - Depots
Articulated Maintenance Bay Modifications at Jackie Gleason Depot Construction $1,132,207 $1,050,025 (7%) Feb 2018 Feb 2018 2018 2018
Select Bus Service 2015-19 Construction $24,000,000 $24,055,536 0% 2015 Feb 2016 2019
Elevator Upgrade at 5 Depots Construction $22,510,782 $23,010,862 2% 2017 Apr 2018 2020
New York City Transit - Service Vehicles
Subway Action Plan: Purchase 53 Non-Revenue Vehicles Construction $8,500,000 $8,530,000 0% Jun 2018 2018
New York City Transit - Misc./Emergency
Reserve: Design Planning $89,173,529 $84,392,239 (5%) 2017
Reserve: Small Business Mentoring Program Planning $21,649,468 $21,615,346 0%
Station Capacity Enhancements at Broadway Junction on the Jamaica Line Complete $0 $917,706 0% Feb 2017 Jul 2017
Station Capacity Enhancements at Marcy Avenue on the Jamaica Line Complete $0 $1,338,493 0% 2018 Apr 2017 Oct 2017
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%
Replace Fire Alarm Systems at 3 Locations Construction $21,006,800 $19,960,202 (5%) 2017 May 2018 2021
Replacement of Roof at Tiffany Central Warehouse Design $17,296,449 $16,915,864 (2%) 2018 2019 2020 2021
Number of Projects for New York City Transit = 89
 
Staten Island Railway
Replacement of Car Fleet Construction $257,433,949 $257,484,699 0% 2016 Feb 2018 2023
Station Component Program Design $7,881,372 $7,327,602 (7%) 2017 2019
Mainline Track Replacement Design $54,545,417 $51,773,417 (5%) 2016 2019 2020
Construction of New Power Substation: New Dorp Construction $24,334,417 $24,256,682 0% 2016 Aug 2017 2020
Construction of New Power Substation: Clifton Construction $31,065,972 $31,210,073 0% 2016 Aug 2017 2020
Rehabilitation of Amboy Road Bridge Construction $7,695,837 $8,149,437 6% 2015 May 2018 2019
Enhanced Station Initiative: Richmond Valley (SBMP) Construction $8,097,407 $8,169,503 1% Mar 2018 Mar 2018 2019 2019
Number of Projects for SIRTOA = 7
 
Long Island Rail Road - Stations
Enhanced Station Initiatives Construction $20,192,837 $19,897,837 (1%) 2017 Jul 2016 Dec 2021
Enhanced Station Initiatives [ESI]: Phase 1- 8 stations: Deer Park, Brentwood, Merrick, Stony Brook, Syosset, East Hampton, Bellmore, and Farmingdale. Construction $93,655,000 $93,850,000 0% Feb 2018 Feb 2018 Dec 2019 Dec 2019
Enhanced Station Initiative: Port Jefferson Construction $3,848,600 $3,948,600 3% Dec 2017 Dec 2017 Dec 2018 Dec 2018
Long Island Rail Road - Shops And Yards
Mentor Allowance - Shops & Yards Planning $20,081,000 $20,074,750 0% 2017
Sewer & Facility Improvements - 3 Locations Construction $1,964,000 $1,970,250 0% Jun 2018 Apr 2019
Rehabilitation Of Employee Facilities Planning $2,485,591 $2,345,591 (6%) 2016
Long Island Rail Road - Miscellaneous
Program Administration Design $115,000,000 $111,224,667 (3%) 2019
Number of Projects for Long Island Rail Road = 7
 
Metro North Railroad - Stations
Harlem - 125th Street Improvements Construction $1,300,000 $1,350,000 4% 2015 Dec 2016 Sep 2018
Metro North Railroad - Miscellaneous
Program Administration Design $52,956,617 $52,906,617 0% Mar 2016 Mar 2016 2019
Number of Projects for Metro North Railroad = 2
 
MTA Bridges & Tunnels - Structures
Miscellaneous Structural Rehabilitation at the Robert F. Kennedy Bridge Design $93,753,884 $88,326,927 (6%) 2019 2019 2022 2023
MTA Bridges & Tunnels - Miscellaneous
Miscellaneous Design $4,769,756 $4,667,756 (2%) Jun 2016 Jun 2016 2019 2019
Number of Projects for MTA Bridges & Tunnels = 2
 
MTA Bus Company - Bus Company Projects
Purchase 53 Articulated Buses Construction $53,165,429 $50,193,034 (6%) 2017 Jun 2018 2020
Number of Projects for MTA Bus Company = 1
 
MTA Capital Construction Company - East Side Access
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: Management Reserve Planning $12,619,052 $11,499,787 (9%) 2019 Dec 2016 Dec 2022
MTA Capital Construction Company - Lirr Expansion Project
LIRR Expansion Project: D-B Mobilization/Early Payments Construction $187,564,876 $187,064,876 0% Dec 2017 Dec 2017 Mar 2018 Dec 2018
Number of Projects for MTA Capital Construction Company = 4