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


Description


Photos


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 440 B-Division Railcars Construction $1,667,893,733 $1,402,231,935 (16%) 2016 Feb 2018 2023
Purchase 20 B-Division Railcars - Open Gangway Construction $60,308,745 $79,905,106 32% 2016 Feb 2018 2022
Subway Action Plan: Upgrade 220 R142A Railcars Planning $0 $175,000,000 0%
New York City Transit - Buses
Purchase 628 Standard Diesel Buses - Design Only Complete $402,712,571 $300,000 (100%) May 2016 May 2016 Jun 2017
Purchase 138 Standard CNG Buses Complete $94,296,001 $94,296,001 0% Jan 2016 Jan 2016 Nov 2017
Purchase 275 Hybrid-Electric Standard Buses Planning $265,677,519 $265,677,519 0% 2019 2019 2021
Purchase 15 Articulated Electric Buses & Depot Chargers Design $193,810,446 $13,329,297 (93%) 2017 2019
Purchase 50 Express Buses Planning $38,810,476 $38,810,476 0% 2019 2019 2020
Depot Bus Location System Planning $6,400,000 $6,400,000 0% 2016 2019 2021
Automatic Passenger Counting - Pilot & Phase 1 Construction $5,673,941 $5,590,885 (1%) 2016 Oct 2017 2019
Purchase 110 Articulated CNG Buses Construction $106,404,033 $106,404,033 0% 2016 Apr 2017 2018
Automatic Vehicle Location Monitoring (AVLM) for Paratransit Vehicles Design $19,021,090 $19,021,090 0% 2016 2019 2021
Purchase 45 Standard Electric Buses Planning $71,411,393 $71,411,393 0% 2019
Replace Integrated Farebox Unit (IFU) Components Planning $11,818,000 $11,818,000 0%
Purchase 251 Standard Diesel Buses Construction $0 $161,041,149 0% Jun 2017 Jun 2017 2019
Purchase 367 Standard Diesel and 10 Hybrid-Electric Buses Construction $0 $235,733,576 0% Jun 2017 Jun 2017 2019
Purchase 72 Diesel Articulated Buses Construction $0 $65,821,793 0% Feb 2018 Feb 2018 2019 2019
Purchase 108 Diesel Articulated Buses Construction $0 $98,813,783 0% Dec 2017 Dec 2017 2019 2019
New York City Transit - Passenger Stations
New Fare Payment System, Phase 2 Construction $418,597,000 $518,597,000 24% Nov 2017 Nov 2017 2023
Procurement of Low Turnstile Automated Fare Control Construction $6,600,000 $11,640,000 76% 2016 May 2017 2020
Replace Automated Fare Collection (AFC) Components Construction $13,861,520 $13,861,520 0% Dec 2017 2020
Replace 11 Hydraulic Elevators at Various Locations Design $48,702,478 $46,143,758 (5%) 2019 2019
Replace 12 Traction Elevators on the Broadway/7th Avenue Line Design $91,891,505 $88,444,895 (4%) 2017 2018 2021
Replace 8 Traction Elevators at Various Locations Design $42,789,879 $40,282,954 (6%) 2017 2019
Replace 6 Traction Elevators on the 8th Avenue Line Design $38,789,834 $36,774,778 (5%) 2018 2018
Replace 2 Hydraulic Elevators at Borough Hall on the Clark Street Line Design $17,096,580 $11,511,053 (33%) 2016 2019
Replace 2 Escalators and 2 stairs at Grand Central Station Design $18,990,814 $18,290,551 (4%) 2017 2018
Replace 7 Escalators at Various Locations in the Bronx and Manhattan Design $37,230,558 $37,230,558 0% 2019 2019
Replace 2 Escalators at Pelham Parkway on the White Plains Road Line Design $10,289,076 $10,289,076 0% 2018 2019
Replace 9 Escalators at Various Locations Design $46,427,489 $46,427,489 0% 2018 2019
Jay Street Escalator Realignment Design $15,000,000 $15,000,000 0% 2017 2018 2019
Replace 2 Hydraulic Elevators at Franklin Avenue on the Franklin Avenue Shuttle Design $10,484,200 $10,144,200 (3%) 2019 2019
Replace 3 Escalators at Main Street on the Flushing Line Design $15,313,388 $15,313,388 0% 2019 2019
Replace 7 Escalators at Various Locations in Brooklyn and Manhattan Design $34,212,797 $34,212,797 0% 2019 2019
Replace Hydraulic Elevator at Grand Central on the Flushing Line Design $0 $5,585,527 0% 2019 2019
Renewal of Borough Hall Station on the Lexington Avenue Line Design $43,410,760 $43,410,760 0% 2017 2019 2020
Renewal of 138 St - Grand Concourse Station on the Jerome Line Design $21,963,291 $21,015,192 (4%) 2016 2018
Renewal of Astoria-Ditmars Boulevard Station on the Astoria Line Construction $9,795,721 $23,738,512 142% 2016 Dec 2017 2019
Renewal of Astoria Boulevard Station on the Astoria Line Design $43,016,265 $40,271,783 (6%) 2017 2018 2020
Renewal of 30 Avenue Station on the Astoria Line - Design Only Complete $1,184,828 $1,184,828 0% 2016 Sep 2014 Nov 2015
Renewal of Broadway Station on the Astoria Line - Design Only Complete $1,003,476 $1,003,476 0% 2016 Sep 2014 Nov 2015
Renewal of 36 Avenue Station on the Astoria Line - Design Only Complete $1,110,660 $1,110,660 0% 2016 Sep 2014 Nov 2015
Renewal of 39 Avenue Station on the Astoria Line - Design Only Complete $1,031,778 $629,421 (39%) 2016 Sep 2014 Nov 2015
Renewal of Mets-Willets Point Station on the Flushing Line Design $50,000,000 $50,000,000 0% 2018 2020
Renewal of 111 Street Station on the Flushing Line Design $18,384,895 $18,384,895 0% 2018 2019
Renewal of 103 Street-Station Corona Plaza on the Flushing Line Design $20,424,331 $20,424,331 0% 2018 2019
Renewal of 82 Street Station-Jackson Heights on the Flushing Line Design $24,298,450 $24,298,450 0% 2018 2019
Renewal of Woodhaven Boulevard Station on the Jamaica Line Design $18,441,545 $18,441,545 0% 2017 2019
Renewal of 85 Street-Forest Parkway on the Jamaica Line Design $16,398,401 $16,398,401 0% 2017 2019
Renewal of 75 Street-Elderts Lane on the Jamaica Line Design $15,645,346 $15,645,346 0% 2017 2019
Renewal of Cypress Hills Station on the Jamaica Line Design $16,346,373 $16,346,373 0% 2017 2019
Renewal of 69 Street Station on the Flushing Line Design $18,053,315 $18,053,315 0% 2019 2019
Renewal of 61 Street Station-Woodside on the Flushing Line Design $20,089,323 $20,089,323 0% 2019 2019
Renewal of 52 Street Station on the Flushing Line Design $19,031,483 $19,031,483 0% 2019 2019
Renewal of 3 Avenue-138 Street Station on the Pelham Line - Design Only Planning $1,452,029 $1,452,029 0% 2019
Ventilator Repairs at Various Locations Planning $6,741,058 $6,741,058 0% 2016 2018 2019
Component Repairs at 2 Stations on the 4th Avenue Line Construction $4,953,989 $11,370,749 130% 2018 Feb 2017 2018
Platform Component Repairs at Kingston-Throop Avenue Station on the Fulton Line - Design Only Complete $270,725 $270,725 0% 2016
Platform Component Repairs at 2 Locations on the Jerome Line Design $1,791,414 $1,862,866 4% 2016 2019
Platform Component Repairs at Pelham Parkway on the Dyre Line - Design Only Complete $341,543 $41,816 (88%) 2016 Nov 2015
Replacement of Street Stairs at 2 Locations on the Broadway-7th Avenue Line (SBMP) - Design Only Complete $5,080,125 $131,152 (97%) Oct 2015 Oct 2015 Apr 2017
Repair of Subway Street Stairs at 2 Locations on Various Lines Design $2,996,561 $2,996,561 0% 2016
Station Lighting at 6 Locations on Various Lines (SBMP) Planning $5,360,654 $5,360,654 0% 2016 2019
Ventilator Repairs at Various Locations Planning $7,054,122 $7,054,122 0% 2017 2018 2020
Platform Component Repairs at 167 Street on the Grand Concourse Line - Design Only Complete $270,772 $270,772 0% 2017 Nov 2015
Repair of Platform Components at Bedford-Nostrand on the Crosstown Line Design $8,694,517 $8,694,517 0% 2017 2018
Repair of Platform Components at Longwood Avenue on the Pelham Line Design $1,226,765 $1,226,765 0% 2017 2018
Repair of Platform Components at 2 Locations on the Lenox Line Design $4,769,094 $4,769,094 0% 2017 2018
Repair of Platform Components at 2 Locations on the Flushing Line Planning $7,927,048 $7,927,048 0% 2017 2019
Repair of Elevated Interior Stairs at Junction Boulevard on the Flushing Line (SBMP) Design $1,442,153 $1,442,153 0% 2016 2018
Repair of Interior Stair at 14 St-Union Square on the Lexington Avenue Line (SBMP) Design $998,868 $998,868 0% 2019 2018 2019
Repair of Elevated Street Stairs at 2 Locations on the White Plains Road Line (SBMP) Design $1,157,009 $1,157,009 0% 2016 2018
Repair of Subway Street Stairs at 4 Locations on Various Lines (SBMP) Design $2,853,852 $2,853,852 0% 2016 2018
Repair of Mezzanine Columns at Atlantic Avenue Station on the Canarsie Line (SBMP) Planning $5,655,943 $5,655,943 0% 2016 2019
Repair of Mezzanine Ceiling Finishes at 2 Locations on the Archer and Flushing Lines (SBMP) Design $4,572,698 $4,572,698 0% 2016 2018
Repair of Platform Components at 4 Locations on the Queens Boulevard and Archer Lines Design $23,079,888 $23,079,888 0% 2015 2019
Station Lighting at 6 Locations on Various Lines (SBMP) Design $1,162,042 $1,162,042 0% 2016 2018
Ventilator Repairs at Various Locations Planning $7,394,255 $7,394,255 0% 2018 2019
Repair Platform Components at 2 Locations on the Nassau Loop Planning $17,098,169 $17,098,169 0% 2018 2019
Repair of Platform Components at 6 Locations on the Canarsie Line Design $26,861,141 $25,979,061 (3%) 2017 2018 2021
Repair of Platform Components at 3 Locations on the Eastern Parkway and Clark Street Lines Design $9,938,663 $9,938,663 0% 2017 2019
Reserve: 2017 Station Painting at Components Locations Planning $7,200,000 $7,200,000 0% 2017
Repair of Elevated Street Stairs at Atlantic Avenue on the Canarsie Line (SBMP) Design $748,120 $819,833 10% 2017 2018
Repair of Street Stairs at 9 Locations (SBMP) Design $7,469,592 $7,469,592 0% 2017 2018
Repair Mezzanine Components at Nevins Street on the Eastern Parkway Line (SBMP) Planning $6,537,669 $6,537,669 0% 2017 2019
Repair Mezzanine Wall Finishes at Bowery on the Nassau Loop (SBMP) Design $1,107,348 $1,107,348 0% 2017 2018
Repair of Platform Components at 2 Locs on the Queens Boulevard Line Planning $10,383,979 $9,660,281 (7%) 2017 2019
Repair Platform Edges at 2 Locations on the Queens Boulevard Line Planning $10,759,408 $10,759,408 0% 2019 2019
Station Lighting at 7 Locations on Various Lines (SBMP) Design $2,913,410 $2,913,410 0% 2017 2018
Repair Platform Components at 3 Locations on the Nostrand Avenue Line Design $13,871,250 $13,871,250 0% 2017 2018
Ventilator Repairs at Various Locations Planning $7,722,428 $7,722,428 0% 2019 2019
Repair Platform Components at 2 Locations on the Brighton Line Planning $5,064,506 $5,064,506 0% 2018 2019
Repair Platform Components at 8 Locations on the 8 Avenue Line Planning $47,216,396 $47,216,396 0% 2018 2019
Repair Platform Components at 10 Locations on the Broadway-7 Avenue Line Design $34,750,780 $34,750,780 0% 2018 2019
Reserve: 2018 Station Painting at Components Locations Planning $4,500,000 $4,500,000 0% 2018
Repair Interior Stairs at 5 Locations on the 8 Avenue and Broadway-7 Avenue Line (SBMP) Planning $12,848,614 $12,848,614 0% 2018 2019
Repair Elevated Street Stairs at 2 Locations on the Brighton Line (SBMP) Design $2,149,054 $2,149,054 0% 2018 2018
Repair Street Stairs at 4 Locations on the 8 Avenue and Broadway-7 Avenue Line (SBMP) Design $3,888,387 $3,888,387 0% 2018 2018
Repair Mezzanine Components at 3 Locations on the 8 Avenue and Lexington Avenue Lines (SBMP) Planning $1,957,230 $1,957,230 0% 2018 2019
Station Lighting at 9 Locations on Various Lines (SBMP) Planning $7,664,834 $7,664,834 0% 2018 2019
Ventilator Repairs at Various Locations Planning $7,722,428 $7,722,428 0% 2019 2019
Repair Platform Components at 4 Locations on the 6 Avenue and East 63 Street Lines Planning $19,857,485 $19,857,485 0% 2019 2019
Repair Platform Components at 6 Locations on the Lexington Avenue Line Planning $27,985,840 $27,985,840 0% 2019 2019
Repair Platform Edges at Freeman Street on the White Plains Road Line Design $989,540 $989,540 0% 2019 2018
Reserve: 2019 Station Painting at Components Locations Planning $6,000,000 $6,000,000 0% 2019
Repair Interior Stairs at 4 Avenue-9 Street on the 6 Avenue Line (SBMP) Design $523,665 $548,650 5% 2019 2018
Repair Interior Stairs at 5 Locations on the 8 Avenue (SBMP) Planning $7,693,426 $7,693,426 0% 2019 2019
Repair Elevated Street Stairs at 3 Locations on the White Plains Road Line (SBMP) Design $2,458,797 $2,600,783 6% 2019 2018
Repair Street Stairs at 50 Street on the 8 Avenue Line (SBMP) Design $1,789,765 $1,789,765 0% 2019 2018
Repair Mezzanine Components at 149 St-Grand Concourse on the White Plains Road Line (SBMP) Planning $4,208,013 $4,208,013 0% 2019 2019
Repair Mezzanine Floors at 23 Street on the 8 Avenue Line (SBMP) Design $1,775,973 $1,775,973 0% 2019 2019
Station Lighting at 6 Locations on Various Lines (SBMP) Planning $5,538,280 $5,538,280 0% 2019 2019
Repair Station Components at 3 Locations on the 8 Avenue Line Planning $9,474,851 $9,474,851 0% 2018 2019
Repair Interior Stairs at 59 Street on the 4 Avenue Line Planning $1,701,271 $1,701,271 0% 2018
Enhanced Station Initiative Planning $474,318,688 $129,533,938 (73%) 2016
Repair of Subway Interior Stairs at Canal Street on the Broadway Line (SBMP) Construction $3,679,322 $1,407,986 (62%) 2017 Mar 2018 2018
Enhanced Station Initiative: Package 4 - 34th St-Penn Station on the Broadway-7th Avenue Line Construction $40,000,000 $30,025,798 (25%) Feb 2018 2019
Enhanced Station Initiative: Package 2 - Broadway on the Astoria Line Construction $39,277,563 $44,120,442 12% Apr 2017 Apr 2017 2019 2019
Enhanced Station Initiative: Package 2 - 30 Avenue on the Astoria Line Construction $43,150,984 $61,274,784 42% Apr 2017 Apr 2017 2019 2019
Enhanced Station Initiative: Package 2 - 36 Avenue on the Astoria Line Construction $39,703,958 $60,241,489 52% Apr 2017 Apr 2017 2019 2019
Enhanced Station Initiative: Package 2 - 39 Avenue on the Astoria Line Construction $37,867,494 $43,240,981 14% Apr 2017 Apr 2017 2019 2019
Enhanced Station Initiative: Package 1 - Bay Ridge Avenue on the 4th Avenue Line Complete $39,211,706 $40,924,957 4% Nov 2016 Nov 2016 Nov 2017 Nov 2017
Enhanced Station Initiative: Package 1 - Prospect Avenue on the 4th Avenue Line Complete $38,235,701 $38,358,432 0% Nov 2016 Nov 2016 Nov 2017 Nov 2017
Enhanced Station Initiative: Package 1 - 53rd Street on the 4th Avenue Line Complete $39,961,861 $40,861,519 2% Nov 2016 Nov 2016 Nov 2017 Nov 2017
Repair of Elevated Street Stair at 238 Street on the Broadway-7 Avenue Line (SBMP) Construction $0 $1,199,620 0% Mar 2018 Mar 2018 2019
Repair of 2 Elevated Street Stairs at 215 Street on the Broadway-7 Avenue Line (SBMP) Construction $0 $2,259,384 0% Oct 2017 Oct 2017 2018
Repair of 2 Elevated Street Stairs at 215 Street on the Broadway-7 Avenue Line (SBMP) Construction $0 $2,100,236 0% Oct 2017 Oct 2017 2018
Repair of 2 Elevated Street Stairs at 238 Street on the Broadway-7 Avenue Line (SBMP) Construction $0 $2,224,605 0% Jul 2017 Jul 2017 2018
Repair of Platform Components at 125 Street on the Broadway-7 Avenue Line Planning $3,000,000 $3,000,000 0%
Repair of Subway Street Stairs at 34 Street on the Broadway Line (SBMP) Planning $1,945,801 $1,945,801 0% 2018 2018 2019 2019
Repair Subway Street Stair at 34 Street on the Broadway Line (SBMP) Complete $672,062 $526,650 (22%) Jun 2017 Jun 2017 Dec 2017 Dec 2017
Repair of Subway Street Stair at 34 Street on the Broadway Line (SBMP) Complete $1,076,106 $867,713 (19%) Jun 2017 Jun 2017 Jan 2018 Jan 2018
Repair of Subway Street Stair at 59 Street on the 4 Avenue Line (SBMP) Construction $841,623 $642,690 (24%) May 2017 May 2017 2018 2018
Enhanced Station Initiative: Package 3 - Ventilator Repairs at 163 Street on the 8 Avenue Line Complete $0 $1,162,760 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 $0 $1,408,742 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 $0 $2,180,364 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 $0 $2,751,208 0% Oct 2016 Oct 2016 Aug 2017 Aug 2017
Enhanced Station Initiative: Package 5 - Ventilator Repairs at Classon Avenue on the Crosstown Line Complete $0 $1,297,908 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 $0 $1,894,818 0% Aug 2016 Aug 2016 Jul 2017 Jul 2017
Enhanced Station Initiative: Package 8 - Ventilator Repairs at 167 Street on the Concourse Line Construction $0 $1,851,310 0% Feb 2017 Feb 2017 2017 2018
Enhanced Station Initiative: Package 3 - 163 St -Amsterdam Ave on 8th Avenue Line Construction $35,709,652 $42,137,533 18% Oct 2017 Oct 2017 2018 2018
Enhanced Station Initiative: Package 3 - Cathedral Parkway on the 8th Avenue Line Construction $32,440,462 $40,284,770 24% Oct 2017 Oct 2017 2018 2018
Enhanced Station Initiative: Package 3 - 86 Street on the 8th Avenue Line Construction $32,002,293 $39,212,708 23% Oct 2017 Oct 2017 2018 2018
Enhanced Station Initiative: Package 3 - 72 Street on the 8th Avenue Line Construction $28,847,594 $35,769,302 24% Oct 2017 Oct 2017 2018 2018
Enhanced Station Initiative: Package 6 - Ventilator Repairs at 3 Avenue-138 Street on the Pelham Line Complete $0 $5,131,762 0% Jul 2016 Jul 2016 Dec 2017 Dec 2017
Enhanced Station Initiative: Package 4 - 57 Street on the 6th Avenue Line Construction $0 $50,043,565 0% 2017 Feb 2018 2018 2019
Enhanced Station Initiative: Package 4 - 23 Street on the 6th Avenue Line Construction $0 $30,284,342 0% 2017 Feb 2018 2018 2019
Enhanced Station Initiative: Package 4 - 28 Street on the Lexington Avenue Line Construction $0 $32,647,822 0% 2017 Feb 2018 2018 2019
Enhanced Station Initiative: Package 4 - 34th St-Penn Station on the 8th Avenue Line Construction $0 $26,586,712 0% 2017 Feb 2018 2018 2019
Enhanced Station Initiative: Package 8 - 174-175 Streets on the Concourse Line Construction $0 $41,114,966 0% Feb 2018 Feb 2018 2018 2019
Enhanced Station Initiative: Package 8 - 167 Street on the Concourse Line Construction $0 $44,163,870 0% Feb 2018 Feb 2018 2018 2019
Enhanced Station Initiative: Package 8 - 145 Street on the Lenox Line Construction $0 $39,453,988 0% Feb 2018 Feb 2018 2018 2019
Ventilator Water Remediation at 3 Avenue-138 Street on the Pelham Line Design $0 $191,589 0% 2019 2019 2020 2020
ADA Accessibility at Bedford Avenue Station on the Canarsie Line Construction $102,521,685 $72,476,170 (29%) 2016 Apr 2017 2020
ADA Accessibility at Astoria Boulevard Station on the Astoria Line Design $34,967,226 $31,947,052 (9%) 2017 2018
ADA Accessibility at Bedford Park Boulevard Station on the Bronx Concourse Line Design $41,472,949 $33,836,242 (18%) 2016 2018 2020
ADA Accessibility at 86 Street Station on the 4 Avenue Line Construction $28,850,446 $32,279,066 12% Dec 2017 Dec 2017 2020
ADA Accessibility at Gun Hill Road Station on the Dyre Line Design $41,480,822 $57,487,630 39% 2016 2018 2020
ADA Accessibility at Eastern Parkway-Brooklyn Museum Station on the Eastern Parkway Line Design $42,313,826 $39,991,298 (5%) 2017 2018 2020
ADA Accessibility at Times Square Shuttle - Phase 3 Design $240,000,000 $230,054,136 (4%) 2017 2018
ADA Accessibility at Chambers Street Station on the Nassau Loop Design $32,445,929 $30,539,201 (6%) 2017 2018 2020
ADA Accessibility at Greenpoint Avenue Station on the Crosstown Line Design $34,487,377 $34,487,377 0% 2018 2018 2020
ADA Accessibility at 59 Street Station on the 4 Avenue Line Design $48,599,405 $46,707,325 (4%) 2018 2018 2021
ADA Accessibility at Rockaway Parkway Station on the Canarsie Line Design $11,308,795 $9,410,717 (17%) 2016 2018 2020
ADA Accessibility at 1st Avenue Station on the Canarsie Line Construction $33,559,611 $37,701,818 12% 2016 Apr 2017 2020
ADA Accessibility at Court Square Station on the Crosstown Line Planning $16,629,039 $16,629,039 0% 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 Design $10,000,000 $10,000,000 0% Oct 2017 Oct 2017 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 2019
ADA Accessibility at Court Square Station on the Crosstown Line - Stair Phase Construction $11,708,740 $13,088,889 12% 2016 Mar 2017 2018
ADA Accessibility and Renewal at 77 St Station on the 4th Avenue Line - Design Only Planning $5,000,000 $5,000,000 0%
ADA Accessibility and Renewal at 95 St Station on the 4th Avenue Line Planning $35,000,000 $35,000,000 0%
ADA Accessibility at 57 St Station on the Broadway Line: Additional Support Costs Construction $54,107,398 $49,237,443 (9%) Dec 2017 Dec 2017 2020 2021
ADA Accessibility at 68 St-Hunter College Station on the Lexington Av Line: Additional Support Costs Planning $52,711,244 $47,962,008 (9%) 2017 2018 2021 2022
ADA Accessibility at Times Square Shuttle - Phase 3 (SBDP) Planning $5,000,000 $5,000,000 0%
Station Signage at Various Locations Construction $10,775,787 $10,775,787 0% Jun 2016 Jun 2016 2020
Access Improvements: Grand Central, Phase 2 Construction $75,000,000 $75,000,000 0% 2017 Sep 2016 2020
Station Entrance and Structural Work at 8 Avenue on the Sea Beach Line Construction $14,850,000 $16,334,981 10% 2016 Dec 2017 2018
Reconstruction of Times Square Shuttle - Phase 3 Design $30,000,000 $29,354,906 (2%) 2017 2018
Water Condition Remedy - 2015 Construction $8,832,139 $8,130,532 (8%) 2016 Dec 2015 2018
Station Railings Design $3,750,597 $3,750,597 0% 2016 2018
Station Condition Survey Update Design $8,904,817 $8,904,817 0% 2015 Jan 2017 2018
Water Condition Remedy - 2017 Design $5,237,719 $5,237,719 0% 2018 2018 2020
Reconstruct Cortlandt Street Station - Broadway-7th Avenue Line Construction $71,800,000 $71,800,000 0% Apr 2015 Apr 2015 2018
Improvements to the Church Street Corridor Construction $30,000,000 $30,000,000 0% 2015 Jan 2014 2018
New Street Stairs at 2 Locations on the Canarsie Line Construction $7,153,038 $7,205,736 1% 2016 Apr 2017 2020
Livonia Avenue - Junius Street Station Connector Planning $30,000,000 $30,000,000 0% 2018 2019
Station Capacity Enhancements at Myrtle Avenue on the Jamaica Line Design $8,000,000 $7,764,134 (3%)
Circulation Improvements at Union Square on the Canarsie Line Design $15,000,000 $15,000,000 0% 2018 2018 2020
Planning & Engineering Study at Sutphin Blvd-Archer Av Planning $10,000,000 $10,000,000 0%
Station Capacity Enhancements at Metropolitan Avenue on the Crosstown Line Design $0 $235,866 0%
Station Capacity Enhancements at Broadway Junction on the Jamaica Line Planning $0 $9,905,865 0% 2018 2018
Station Capacity Enhancements at Marcy Avenue on the Jamaica Line Construction $0 $11,596,914 0% Mar 2018 Mar 2018 2019 2019
New York City Transit - Track
2015 Mainline Track Replacement Complete $4,189,242 $6,636,504 58% Jan 2015 Jan 2015 Mar 2017
2016 Mainline Track Replacement Complete $6,436,204 $9,719,853 51% Jan 2016 Jan 2016 May 2017
2017 Mainline Track Replacement Construction $200,467,068 $5,811,963 (97%) Jan 2017 Jan 2017 Dec 2018
2018 Mainline Track Replacement Construction $179,149,064 $7,617,790 (96%) Jan 2018 Jan 2018 2019
2019 Mainline Track Replacement Design $179,149,064 $174,304,705 (3%) 2019 2019 2020
2020 Mainline Track Replacement - Design Only Planning $2,050,000 $2,050,000 0% 2019 2019 2020
2015 Welded Rail Installation on the Queens Boulevard Line Complete $19,847,610 $19,614,891 (1%) Jan 2015 Jan 2015 Sep 2017
2016 Welded Rail Installation on the Queens Boulevard Line Construction $27,408,605 $27,408,605 0% Jan 2016 Jan 2016 2018
2018 Welded Rail Installation Construction $35,853,000 $12,918,473 (64%) Jan 2018 Jan 2018 2019
2019 Welded Rail Installation Planning $35,853,000 $35,853,000 0% 2019 2019 2020
2015 Track Force Account Complete $35,000,000 $35,000,000 0% Aug 2015 Aug 2015 Jun 2016
2016 Track Force Account Complete $35,000,000 $35,000,000 0% Jul 2016 Jul 2016 Aug 2017
2017 Track Force Account Construction $35,000,000 $35,000,000 0% Jul 2017 Jul 2017 2018
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
2015 Mainline Track Replacement on the Brighton Line Complete $16,008,883 $16,008,883 0% Jan 2015 Jan 2015 Jun 2017 Jun 2017
2015 Mainline Track Replacement on the Queens Boulevard Line Complete $78,594,813 $78,594,813 0% Jan 2015 Jan 2015 Sep 2017 Sep 2017
2015 Mainline Track Replacement on the West End Line Complete $6,967,179 $6,967,179 0% Jan 2015 Jan 2015 Jan 2017 Jan 2017
2015 Mainline Track Replacement on the Flushing Line Complete $26,894,697 $26,894,697 0% Jan 2015 Jan 2015 2017 Feb 2018
2015 Mainline Track Replacement on the 8 Avenue Line Complete $60,387,662 $60,387,662 0% Jan 2015 Jan 2015 Sep 2017 Sep 2017
2015 Mainline Track Replacement on the Jerome Line Construction $6,381,546 $6,381,546 0% May 2015 May 2015 2017 2018
2015 Mainline Track Replacement on the Pelham Line Complete $3,507,303 $3,507,303 0% Aug 2015 Aug 2015 Oct 2017 Oct 2017
2015 Mainline Track Replacement on the Lexington Line Complete $7,462,698 $7,462,698 0% Feb 2015 Feb 2015 May 2015 May 2015
2015 Mainline Track Replacement on the Liberty Line Complete $2,538,522 $2,247,711 (11%) Aug 2015 Aug 2015 Nov 2015 Nov 2015
2015 Mainline Track Replacement on the Lenox-White Plains Road Line Complete $7,875,961 $7,875,961 0% Jan 2015 Jan 2015 Jan 2016 Jan 2016
2015 Welded Rail Installation on the 8th Avenue Line Complete $44,515,446 $44,515,446 0% Jan 2015 Jan 2015 Nov 2017 Nov 2017
2015 Mainline Track Replacement on the Broadway-7th Avenue Line Complete $2,238,500 $2,238,500 0% Dec 2015 Dec 2015 Jul 2016 Jul 2016
2016 Mainline Track Replacement on the Brighton Line Complete $22,402,497 $22,402,497 0% Feb 2016 Feb 2016 Jun 2017 Jun 2017
2016 Mainline Track Replacement on the Jamaica Line Construction $18,692,042 $18,692,042 0% Feb 2016 Feb 2016 2017 2018
2016 Mainline Track Replacement on the Queens Boulevard Line Construction $46,784,630 $46,784,630 0% Jan 2016 Jan 2016 2017 2018
2016 Mainline Track Replacement on the Dyre Avenue Line Construction $13,803,471 $13,803,471 0% Jun 2016 Jun 2016 2017 2018
2016 Mainline Track Replacement on the 6th Avenue / Culver Line Complete $6,620,764 $6,620,764 0% Mar 2016 Mar 2016 Jun 2017 Jun 2017
2016 Welded Rail Installation on the 8th Avenue Line Construction $61,473,711 $61,473,711 0% Jan 2016 Jan 2016 2017 2018
2016 Mainline Track Replacement on the Pelham Line Complete $7,100,000 $7,100,000 0% Mar 2016 Mar 2016 Sep 2017 Sep 2017
2016 Mainline Track Replacement on the White Plains Road Line Complete $6,336,000 $6,336,000 0% Feb 2016 Feb 2016 Sep 2017 Sep 2017
2016 Mainline Track Replacement on the Myrtle Line (Bushwick Cut) Construction $5,348,968 $10,193,327 91% Dec 2016 Dec 2016 2018
2016 Mainline Track Replacement in the Canarsie Tube Construction $50,000,000 $64,758,007 30% 2016 Apr 2017 2020 2020
2015 Mainline Track Replacement on the Canarsie Line Complete $15,808,322 $15,384,198 (3%) Jan 2015 Jan 2015 Dec 2015 Dec 2015
2015 Mainline Track Replacement on the Broadway-7 Avenue Line Complete $14,399,527 $14,399,527 0% Jan 2015 Jan 2015 Oct 2017 Oct 2017
2015 Mainline Track Replacement on the Dyre Avenue Line Complete $4,087,175 $4,087,175 0% Apr 2015 Apr 2015 Jun 2017 Jun 2017
2016 Mainline Track Replacement on the West End Line Complete $3,548,103 $3,548,103 0% 2020 Aug 2016 Jun 2017
2016 Mainline Track Replacement on the Flushing Line Construction $7,744,722 $7,744,722 0% Jan 2016 Jan 2016 2017 2018
2016 Mainline Track Replacement on the 8 Avenue Line Construction $55,775,539 $55,775,539 0% Jul 2016 Jul 2016 2017 2018
2016 Mainline Track Replacement on the Lenox-White Plains Road Line Complete $1,084,089 $1,084,089 0% Feb 2016 Feb 2016 Jul 2017 Jul 2017
2016 Mainline Track and Third Rail Replacement for 2nd Avenue-63rd Street Connection Complete $29,712,873 $26,429,223 (11%) Feb 2016 Feb 2016 Jul 2016 Jul 2016
2016 Mainline Track Replacement at Bowling Green on the Lexington Avenue Line Complete $4,393,200 $4,393,200 0% Mar 2016 Mar 2016 May 2017 May 2017
2016 Mainline Track Replacement on the Jerome Line Construction $17,893,683 $17,893,683 0% Jun 2017 Jun 2017 2018 2018
2017 Mainline Track Replacement on the Brighton Line Complete $0 $6,827,508 0% Mar 2017 Mar 2017 Jan 2018 Jan 2018
2017 Mainline Track Replacement on the Sea Beach Line Complete $0 $3,787,148 0% Feb 2017 Feb 2017 2018 Jun 2017
2017 Mainline Track Replacement on the Broadway Line Complete $0 $5,485,059 0% May 2017 May 2017 2018 Dec 2017
2017 Mainline Track Replacement on the 4th Avenue Line Construction $0 $2,688,821 0% Oct 2017 Oct 2017 Apr 2018 Apr 2018
2017 Mainline Track Replacement on the Canarsie Line Complete $0 $13,464,440 0% Jan 2017 Jan 2017 Sep 2017 Sep 2017
2017 Mainline Track Replacement on the Crosstown Line Construction $0 $19,233,105 0% Feb 2017 Feb 2017 Jun 2018 Jun 2018
2017 Mainline Track Replacement on the Culver Line Construction $0 $4,112,813 0% Oct 2017 Oct 2017 May 2018 May 2018
2017 Mainline Track Replacement on the Eastern Parkway Line Construction $0 $23,609,619 0% Jan 2017 Jan 2017 May 2018 May 2018
2017 Mainline Track Replacement on the Jerome Line Construction $0 $23,849,946 0% Jan 2017 Jan 2017 May 2018 May 2018
2017 Mainline Track Replacement on the Lexington Line Construction $0 $9,345,501 0% Mar 2017 Mar 2017 Dec 2018 Dec 2018
2017 Mainline Track Replacement on the Pelham Line Construction $0 $8,375,570 0% May 2017 May 2017 Jun 2018 Jun 2018
2017 Mainline Track Replacement on the 7 Avenue Line Construction $0 $5,628,276 0% Feb 2017 Feb 2017 Dec 2018 Dec 2018
2017 Mainline Track Replacement on the Broadway-7th Avenue Line Complete $0 $8,865,874 0% Jan 2017 Jan 2017 Sep 2017 Sep 2017
2017 Mainline Track Replacement on the Concourse Line Construction $0 $27,252,365 0% Jan 2017 Jan 2017 Aug 2018 Aug 2018
2017 Mainline Track Replacement on the Liberty Line Complete $0 $3,206,599 0% Apr 2017 Apr 2017 Jun 2017 Jun 2017
2017 Mainline Track Replacement on the Flushing Line Construction $0 $28,684,236 0% Jan 2017 Jan 2017 Dec 2018 Dec 2018
2017 Mainline Track Replacement on the Myrtle Line Complete $0 $14,293,378 0% Feb 2017 Feb 2017 Jan 2018 Jan 2018
2017 Mainline Track Replacement on the White Plains Road Line Complete $0 $7,974,254 0% Jan 2017 Jan 2017 2017 Feb 2018
Subway Action Plan: Welded Rail Installation Planning $0 $53,000,000 0%
2018 Mainline Track Replacement on the Astoria Line Construction $0 $13,520,370 0% Jan 2018 Jan 2018 Dec 2018 Dec 2018
2018 Mainline Track Replacement on the Flushing Line Construction $0 $22,831,725 0% Jan 2018 Jan 2018 Jun 2019 Jun 2019
2018 Mainline Track Replacement on the Jamaica Line Construction $0 $32,670,164 0% Jan 2018 Jan 2018 Jun 2019 Jun 2019
2018 Mainline Track Replacement on the Brighton Line Construction $0 $1,281,630 0% Jan 2018 Jan 2018 Aug 2018 Aug 2018
2018 Mainline Track Replacement on the Dyre Line Construction $0 $1,739,522 0% Feb 2018 Feb 2018 Aug 2018 Aug 2018
2018 Mainline Track Replacement on the Pelham Line Construction $0 $9,115,175 0% Feb 2018 Feb 2018 May 2019 May 2019
2018 Mainline Track Replacement on the Eastern Parkway Line Construction $0 $11,288,807 0% Mar 2018 Mar 2018 Nov 2018 Nov 2018
2018 Mainline Track Replacement on the Broadway-7th Avenue Line Construction $0 $9,733,963 0% Mar 2018 Mar 2018 Dec 2018 Dec 2018
2018 Mainline Track Replacement on the Canarsie Line Planning $0 $8,615,368 0% 2018 2018 Nov 2018 Nov 2018
2018 Mainline Track Replacement on the Concourse Line Construction $0 $13,092,700 0% Mar 2018 Mar 2018 Sep 2019 Sep 2019
2018 Mainline Track Replacement on the Culver Line Planning $0 $24,962,343 0% 2018 2018 Sep 2019 Sep 2019
2018 Mainline Track Replacement on the West end Line Planning $0 $2,024,646 0% 2018 2018 Feb 2019 Feb 2019
2018 Mainline Track Replacement on the Lexington Line Planning $0 $2,161,090 0% 2018 2018 May 2019 May 2019
2018 Mainline Track Replacement on the Archer Avenue Line Planning $0 $10,030,262 0% 2018 2018 Dec 2019 Dec 2019
2018 Mainline Track Replacement on the Lenox-White Plains Road Line Planning $0 $13,146,699 0% 2018 2018 Apr 2019 Apr 2019
2018 Mainline Track Replacement on the Myrtle Line Planning $0 $2,844,346 0%
2015 Mainline Switch Replacement Complete $3,407,850 $3,407,850 0% Jan 2015 Jan 2015 Mar 2017
2016 Mainline Switch Replacement Complete $9,458,668 $9,458,668 0% Jan 2016 Jan 2016 May 2017
2017 Mainline Switch Replacement Construction $51,397,775 $8,696,961 (83%) Jan 2017 Jan 2017 Dec 2018
2018 Mainline Switch Replacement Construction $57,333,000 $9,542,432 (83%) Jan 2018 Jan 2018 Dec 2019
2019 Mainline Switch Replacement Design $57,333,000 $57,333,000 0% 2019 2019 Dec 2020
2020 Mainline Switch Replacement - Design Only Planning $3,425,175 $3,425,175 0% 2019 2019 Mar 2020
2015 Mainline Switch Replacement on the Brighton Line Complete $3,870,538 $3,375,061 (13%) Aug 2015 Aug 2015 Jul 2016 Jul 2016
2015 Mainline Switch Replacement on the Queens Boulevard Line Complete $6,410,119 $5,405,989 (16%) Aug 2015 Aug 2015 Mar 2016 Mar 2016
2015 Mainline Switch Replacement on the 8th Avenue Line Complete $2,917,034 $2,917,034 0% Aug 2016 Aug 2016 Mar 2017 Mar 2017
2015 Mainline Switch Replacement on the Broadway-7th Avenue Line Complete $10,308,723 $10,308,723 0% May 2015 May 2015 Mar 2017 Mar 2017
2015 Mainline Switch Replacement on the Dyre Avenue Line Construction $7,557,188 $7,557,188 0% Sep 2015 Sep 2015 2017 May 2018
2016 Mainline Switch Replacement on the Jamaica Line Complete $5,309,423 $5,309,423 0% Jan 2016 Jan 2016 Feb 2017 Feb 2017
2016 Mainline Switch Replacement on the 6th Avenue Line Complete $10,066,646 $10,066,646 0% Jan 2016 Jan 2016 Apr 2017 Apr 2017
2016 Mainline Switch Replacement on the Pelham Line Complete $3,374,553 $3,374,553 0% Mar 2016 Mar 2016 Sep 2016 Sep 2016
2016 Mainline Switch Replacement on the Dyre Avenue Line Construction $4,880,800 $4,880,800 0% Jun 2016 Jun 2016 2017 May 2018
2016 Mainline Switch Replacement on the Queens Boulevard Line Complete $18,435,225 $18,435,225 0% Feb 2016 Feb 2016 Oct 2017 Oct 2017
2015 Mainline Switch Replacement on the 6th Avenue Line Complete $8,881,107 $8,881,107 0% Jan 2015 Jan 2015 Mar 2017 Mar 2017
2016 Mainline Switch Replacement on the 8 Avenue Line Complete $6,806,413 $6,806,413 0% Aug 2016 Aug 2016 Mar 2017 Mar 2017
2016 Mainline Switch Replacement on the Broadway-7 Avenue Line Complete $8,873,567 $8,873,567 0% Jun 2016 Jun 2016 Mar 2017 Mar 2017
2016 Mainline Switch Replacement on the Flushing Line Planning $7,499,563 $7,499,563 0% 2018 Dec 2018
2017 Mainline Switch Replacement on the Brighton Line Construction $0 $4,593,683 0% Sep 2017 Sep 2017 Apr 2018 Apr 2018
2017 Mainline Switch Replacement on the Astoria Line Construction $0 $15,482,361 0% Mar 2017 Mar 2017 Aug 2018 Aug 2018
2017 Mainline Switch Replacement on the Eastern Parkway Line Construction $0 $5,519,148 0% Sep 2017 Sep 2017 Apr 2018 Apr 2018
2017 Mainline Switch Replacement on the 7 Avenue Line Complete $0 $9,787,042 0% Feb 2017 Feb 2017 2017 Jan 2018
2017 Mainline Switch Replacement on the Broadway-7 Avenue Line Construction $0 $9,319,919 0% May 2017 May 2017 Apr 2018 Apr 2018
2017 Mainline Switch Replacement on the Lenox-White Plains Road Line Complete $0 $11,126,894 0% Jun 2017 Jun 2017 Feb 2018 Feb 2018
2018 Mainline Switch Replacement on the Jamaica Line Construction $0 $17,972,609 0% Jan 2018 Jan 2018 Jan 2019 Jan 2019
2018 Mainline Switch Replacement on the Astoria Line Construction $0 $8,519,135 0% Mar 2018 Mar 2018 Dec 2018 Dec 2018
2018 Mainline Switch Replacement on the Canarsie Line Planning $0 $10,291,597 0% 2018 2018 Feb 2019 Feb 2019
2018 Mainline Switch Replacement on the 6th Avenue-Culver Line Planning $0 $9,265,605 0% 2018 2018 Feb 2019 Feb 2019
2018 Mainline Switch Replacement on the Lenox-White Plains Road Line Construction $0 $8,765,168 0% Feb 2018 Feb 2018 Mar 2019 Mar 2019
2018 Mainline Switch Replacement on the White Plains Road Line Planning $0 $7,398,926 0% 2018 2018 Feb 2019 Feb 2019
New York City Transit - Line Equipment
Replace Tunnel Lighting at Various Locations Construction $30,350,000 $30,493,174 0% 2017 Jan 2016
Replace Vent Plant Motor Control System at Various Locations Construction $13,790,144 $11,233,771 (19%) Jul 2017 Jul 2017 Nov 2019
Replace Supervisory Vent Controls at Various Locations Design $35,226,078 $34,182,231 (3%) 2017 2018 2021
New Vent Plant at Grand Central Station on the Lexington Avenue Line - Design Only Planning $5,000,002 $5,000,002 0% 2019 2019
Rehabilitation of Vent Plant Damper System at Various Locations Design $62,764,184 $62,764,184 0% 2018 2019 Sep 2022
Rehabilitation of Vent Plant at Forsyth Street on the 6th Avenue Line Design $100,000,035 $95,554,375 (4%) 2019 2018 Jul 2022
Ventilation System Strategy Study Design $5,000,000 $5,000,000 0% 2016 Feb 2017 Jul 2018
Rehabilitation of Pump Rooms at Various Locations Planning $25,000,000 $25,000,000 0% 2019 2020 Mar 2022
Replace Supervisory Vent Controls at 2 Locs on the Canarsie Line Construction $4,820,000 $2,251,594 (53%) 2016 Apr 2017 2020 2020
Upgrade Fan Plant Control at the Backup Command Center Planning $3,000,000 $3,000,000 0%
New York City Transit - Line Structures
Structural Rehabilitation from Boston Road to East 180th Street Abutment on White Plains Road Line Design $20,341,255 $20,341,255 0% 2015 2019
Structural Replacement of the Bridge over Atlantic Railroad on the Myrtle Line Construction $23,219,748 $22,046,567 (5%) Dec 2016 Dec 2016 2018
Structural Rehabilitation of Livonia Yard Overpass & Retaining Walls Design $15,681,421 $14,027,679 (11%) 2017 2018 2020
Structural Replacement of Viaduct and Deck on the Myrtle Line Construction $143,268,319 $130,710,995 (9%) Dec 2016 Dec 2016 2018
Elevated Structural Repair of Over-land Section on the Rockaway Line Planning $20,000,000 $20,000,000 0% 2018 2019
Rehabilitation of Emergency Exits - Design Only Complete $108,636 $108,636 0% Jan 2016 Jan 2016 May 2017
Rehabilitation of Emergency Exits at Various Locations Construction $17,000,000 $16,997,741 0% Oct 2017 Oct 2017 2020
Rehabilitation of Emergency Exits at Various Locations Design $9,400,000 $9,400,000 0% 2017 2018 2021
Overcoat Painting and Steel Repair of 17 Bridges & Flyover at East 180 Street on the Dyre Line Design $25,043,472 $25,043,472 0% 2016 2018 2020
Overcoat Painting and Steel Repair at Williamsburg Bridge at Myrtle Avenue on the Jamaica Line - Design Only Complete $1,039,035 $1,039,035 0% 2016 Jan 2015 Oct 2015
Overcoat Painting and Steel Repair at 157 Street Portal - 164 Street on the Jerome Line Construction $11,033,626 $11,716,362 6% 2016 Dec 2017 2018
Overcoat Painting and Steel Repair at 72 Street to 103 Street on the Flushing Line Design $32,827,911 $60,882,270 85% 2017 2018 2020
Overcoat Painting and Steel Repair at Myrtle Avenue to DeSales on the Jamaica Line Design $45,795,092 $45,795,092 0% 2019 2019 2022
Overcoat Painting and Steel Repair at East New York Leads and Loops Design $27,922,110 $27,922,110 0% 2017 2019
Overcoat Painting and Steel Repair at Broadway to End of Line on the Myrtle Line Construction $42,553,672 $42,753,672 0% 2016 Aug 2017 2023
Overcoat Painting and Steel Repair at 48 Street to 72 Street on the Flushing Line Design $28,535,924 $28,535,924 0% 2019 2019
Reserve: Line Structure Component Repair Program Planning $377,482,917 $252,587,263 (33%) 2017
Structural Repair Vent Chambers Between Stations Design $10,000,000 $10,000,000 0% 2016 2018
Priority Structural Repairs on the 4th Avenue Line - Phase 2 Construction $54,974,365 $57,879,076 5% 2016 May 2017 2020
Overcoat Painting at 9 Avenue Portal to 79 Street West End Line - Design Only Planning $1,209,847 $1,209,847 0% 2017
Line Structure Component Repairs on the Eastern Parkway Line Construction $700,000 $4,365,769 524% 2018 Nov 2017
Line Structure Component Repairs in Uptown Manhattan and Queens on the Lexington, Queens Boulevard and Crosstown Lines Design $1,000,025 $2,342,276 134% 2019
Line Structure Component Repairs on the Culver and Brighton Lines Design $929,568 $76,094,753 8,086% 2018 2022
Line Structure Component Repairs on the 4 Avenue Line Design $739,998 $32,357,815 4,273% 2018 2021 2019 2023
Rehabilitation of Emergency Exits at 4 Locations Complete $2,999,062 $2,771,363 (8%) Jan 2016 Jan 2016 Apr 2016 Apr 2016
Rehabilitation of Emergency Exits at 3 Locations Complete $1,936,902 $1,765,697 (9%) Mar 2016 Mar 2016 2017 Sep 2016
Structural Repairs of the LIRR Underpass at 8th Avenue Station on the Sea Beach Line Planning $0 $60,000 0%
Rehabilitation of Emergency Exits at 2 Locations Complete $6,955,400 $6,955,400 0% Jun 2016 Jun 2016 2017 Jan 2018
Line Structure Component Repairs on the Concourse Line Design $0 $1,822,596 0% 2018 2019
Line Structure Component Repairs in Downtown Manhattan on the Broadway, Canarsie and 8 Avenue Lines Design $0 $2,129,553 0% 2020
Line Structure Component Repairs in Uptown Manhattan on the Broadway-7 Avenue and 8 Avenue Lines Design $0 $2,090,059 0% 2019
Overcoat Painting from Kings Highway-West 8th Street on the Culver Line Planning $21,892,849 $21,892,849 0% 2020 2020 2022 2022
Overcoat Painting from Church Ave Portal-Kings Highway on the Culver Line Planning $28,732,588 $28,732,588 0% 2018 2019 2021 2023
Structural Repair Vent Chambers Between Stations (SBDP) Planning $10,000,000 $10,000,000 0%
Line Structure Component Repairs at 1st Avenue and Bedford Avenue on the Canarsie Line Construction $5,000,000 $997,965 (80%) Apr 2017 Apr 2017 2020 2020
Line Structure Component Repairs at Hoyt-Schermerhorn on the Crosstown Line Construction $0 $1,778,856 0% Jun 2017 Jun 2017 2018 2018
Line Structure Component Repairs at 1st Avenue to 8th Avenue on the Canarsie Line Design $0 $2,648,340 0% 2019 2019
Structural Rehabilitation of Livonia Yard Abutment & Retaining Walls (SBMP) Planning $0 $2,549,574 0% 2018 2018 2019 2019
New York City Transit - Signals & Communications
Install Communication-Based Train Control on the Queens Boulevard Line West - Phase 2 Construction $422,240,275 $424,218,954 0% Dec 2016 Dec 2016 2022
Communications-Based Train Control (CBTC) Technical Support Contract on the Flushing Line Planning $1,000,000 $1,000,000 0% 2018 2019
Install Communication-Based Train Control (CBTC) on the 8 Avenue Line from 59 Street to High Street Design $375,877,629 $375,877,629 0% 2018 2019 Sep 2024
Install Automatic Signals for Work Trains on the Canarsie Line Construction $5,000,000 $4,559,652 (9%) 2016 Apr 2017 Nov 2020
Modernize Signal Interlocking at Ditmas Avenue on the Culver Line Design $138,003,440 $134,058,920 (3%) 2017 2018 Aug 2023
Modernize Signal Interlocking at Kings Highway on the Culver Line Construction $179,126,887 $179,138,137 0% Oct 2016 Oct 2016 May 2021
Modification to Signal Control Lines - Phase 6 Construction $33,011,628 $33,011,628 0% Apr 2015 Apr 2015 Oct 2021
AC to DC Line Relay Conversion on the Fulton Line Complete $13,545,979 $13,545,979 0% Jan 2015 Jan 2015 Jun 2017
AC to DC Line Relay Conversion on the Crosstown Line Construction $28,772,170 $25,168,851 (13%) Mar 2017 Mar 2017 2021
Modification of Signal Key-By Circuits - Phase 4 Construction $18,429,499 $18,429,499 0% Jul 2016 Jul 2016 2019
Code Cable Replacement on the Broadway-7 Avenue Line Design $7,386,547 $7,386,547 0% 2019 2019 2022
Signal Room Fire Suppression, Phase 2 Design $15,613,480 $15,146,329 (3%) 2017 2018 2020
Life Cycle Replacement of Code Systems Design $35,423,787 $35,423,787 0% 2018 2019 2022
Life Cycle Modification of Speed Enforcement Systems Design $45,000,000 $45,000,000 0% 2018 2019 2023
Upgrade 25 Hz AC Main Cable and De-Ion Switches - Design Only Planning $1,145,471 $1,145,471 0% 2017 2019 2021
Modernize Signal Interlocking at Parsons Boulevard on the Queens Boulevard Line Planning $165,676,806 $165,676,806 0% 2019 2019 2023
Eliminate Single Point Failure of Interlocking Control at 21 Locations on the A Division Planning $10,000,000 $10,000,000 0% 2017 2018
Install Communication-Based Train Control (CBTC) from Church Avenue to West 8 Street on the Culver Line Design $154,301,036 $150,610,205 (2%) 2017 2018 2023
Modernize Signal Interlocking at Avenue X on the Culver Line Design $144,259,018 $138,342,237 (4%) 2017 2018 2023
Signal Component Replacement Planning $10,000,000 $10,000,000 0% 2017 2019
Modernize 2 Signal Interlockings: 30 Street and 42 Street North on the 8 Avenue Line Design $228,432,192 $219,366,192 (4%) 2018 2019 2024
Emergency Signal Power Upgrade Construction $0 $11,400,000 0% Jul 2017 Jul 2017 2018 2018
Subway Action Plan: Signals Improvements Construction $0 $112,000,000 0% Jul 2017 Jul 2017 2018 2018
Upgrade of Asynchronous Fiber Optic Network to SONET Construction $38,385,630 $31,358,792 (18%) 2016 Aug 2017 2020
Private Branch Exchange (PBX) System Upgrade Construction $45,210,748 $41,507,342 (8%) 2015 Jan 2017 2020
Replacement of Fiber Optic Cable - Phase 2 Planning $28,694,060 $28,694,060 0% 2017 2018 2022
Copper Cable Upgrade/Replacement - Phase 4 Complete $12,119,389 $12,115,228 0% Jul 2016 Jul 2016 Feb 2018
Upgrade/Replacement of Antenna Cable Construction $22,600,000 $12,199,559 (46%) 2017 Jan 2016 2018
UHF T-Band Radio System Replacement Design $34,896,842 $34,896,842 0% 2018 2019 2022
Help Point at 64 Stations (Transit Wireless) Complete $36,486,400 $36,426,570 0% Feb 2015 Feb 2015 Jun 2016
Help Point at 28 Stations (In-House) Complete $17,267,600 $17,267,600 0% Feb 2015 Feb 2015 Nov 2016
Reserve: Help Point Planning $1,348,045 $2,738,514 103% 2016
Replacement of Public Address/Customer Information Screens Electronics on the Canarsie Line Design $8,379,403 $8,379,403 0% 2017 2018 2019
Integrated Service Information & Management B-Division (ISIM-B), Module 3 Planning $91,696,705 $91,696,705 0% 2017 2018 2022
LiftNet Transition to Ethernet Design $17,831,587 $17,831,587 0% 2018 2019 2021
Platform Safety Technology Rollout Construction $45,000,000 $45,000,000 0% 2016 Jan 2017 2020
Communication Room Upgrade and Expansion - Phase 2 (SBDP) Design $25,000,000 $25,000,000 0% 2017 2019
Help Point at 49 Stations Construction $47,161,300 $37,763,074 (20%) 2016 Mar 2015 2018
Help Point at 71st and 79th Street Stations on the West End Line (SBMP) Complete $1,259,592 $1,259,592 0% Apr 2016 Apr 2016 Feb 2017 Feb 2017
Help Point at Lorimer Street and Marcy Avenue Stations on the Jamaica Line (SBMP) Complete $1,314,782 $1,314,782 0% Apr 2016 Apr 2016 Feb 2017 Feb 2017
Help Point at Rockaway Boulevard and 111 Street - Greenwood Avenue Stations on the Liberty Line (SBMP) Complete $1,320,712 $1,320,712 0% Jul 2016 Jul 2016 Aug 2017 Aug 2017
Help Point at Fort Hamilton Parkway Station on the West End Line and Avenue U Stations on the Culver Line (SBMP) Complete $1,536,046 $1,279,216 (17%) Jul 2016 Jul 2016 Dec 2017 Dec 2017
Help Point at Simpson Street and Prospect Avenue Stations on the White Plains Road (SBMP) Complete $1,516,637 $1,516,637 0% Jul 2016 Jul 2016 May 2017 May 2017
Help Point at West 8 Street on the Coney Island Terminal Line (SBMP) Complete $1,026,700 $1,026,700 0% Nov 2016 Nov 2016 Aug 2017
Help Point at Myrtle-Wyckoff Avenues Station on the Myrtle Line (SBMP) Complete $1,716,209 $1,077,635 (37%) 2016 Apr 2017 Jan 2018
Help Point at Woodlawn and 161st Street-Yankee Stadium Stations on the Jerome Line (SBMP) Complete $1,716,209 $1,271,448 (26%) Oct 2016 Oct 2016 Aug 2017
Help Point at 61 Street-Woodside and 46 Street-Bliss Street Stations on the Flushing Line (SBMP) Complete $1,716,209 $1,390,409 (19%) 2016 Jan 2017 Nov 2017
Help Point at 225 Street Station on the Broadway 7th Avenue Line and 33 -Rawson Street Station on the Flushing Line (SBMP) Complete $1,716,209 $1,348,495 (21%) 2016 Mar 2017 Jan 2018
Help Point at Pelham Parkway and East Tremont Avenue Stations on the White Plains Road Line (SBMP) Complete $1,349,403 $1,349,403 0% Jul 2016 Jul 2016 Aug 2017 May 2017
Help Point at 39 Stations (In-House) Complete $17,430,000 $22,479,000 29% Feb 2016 Feb 2016 2016 Mar 2017
Help Point at 49 Stations (Transit Wireless) Complete $20,056,000 $21,720,830 8% Feb 2016 Feb 2016 Nov 2016 Nov 2016
Help Point Material Purchase Complete $5,650,000 $14,235,500 152% Jan 2016 Jan 2016 Dec 2016 Dec 2016
Connection-Oriented Ethernet (COE), Phase 2 Core Upgrade Design $31,586,556 $31,586,556 0% 2017 2018 2020
Connection-Oriented Ethernet (COE), Phase 3 Station Expansion Design $17,617,183 $17,617,183 0% 2018 2018 2021
Connection-Oriented Ethernet (COE), Physical Security Information Management (PSIM) on Blade Servers Design $11,796,261 $11,796,261 0% 2017 2018 2020
Help Point at Ocean Parkway Station on the Brighton Line (SBMP) Complete $933,138 $937,774 0% Jan 2017 Jan 2017 Oct 2017 Oct 2017
B-Division Beacon Train Arrival System - Phase 2 Construction $70,000,000 $70,000,000 0% May 2017 May 2017 2018 2018
PA/CIS Ph 2 Server System Upgrade - Design / Pilot Planning $1,600,000 $1,600,000 0%
Police Radio System: Enhanced Coverage Construction $22,400,000 $22,400,000 0% May 2016 May 2016 2018 2020
Antenna Cable Replacement: Next Generation Pilot and Testing Planning $0 $12,948,851 0% 2017 2018 2020
New York City Transit - Traction Power
Substation Renewal: Burnside Av BXC Design $29,398,646 $28,333,678 (4%) 2017 2018 2020
Renewal of Avenue Z Substation on the Culver Line Design $36,601,483 $35,429,833 (3%) 2016 2018 2021
Substation Renewal & New Rectifier at Central Substation on the 6 Avenue Line Design $49,945,076 $50,596,750 1% 2018 2019 2022
Substation Roof Repair at Washington Heights Substation on the 8 Avenue Line Design $9,000,000 $9,000,000 0% 2018 2019 2020
Replace 25Hz Frequency Converters at 11 Substations Design $21,269,012 $19,171,504 (10%) 2017 2018 2020
Replace High Tension Switchgear at Various Locations Design $55,350,000 $52,971,453 (4%) 2018 2018 2021
Replace Roof at 1 Substation Construction $8,512,658 $7,965,298 (6%) Dec 2016 Dec 2016 2018
Replace Substation Roof and Enclosure at Gates Avenue-Ridgewood Substation (SBMP) Design $10,872,831 $4,713,672 (57%) 2016 2018 2019
Install Low-Resistance Contact Rail in the Canarsie Tube Construction $29,273,609 $28,935,160 (1%) 2016 Apr 2017 2020
Three New Substations on the Canarsie Line - Design Only Complete $5,452,854 $5,611,353 3% 2016 Apr 2015 Jun 2016
Upgrade Supplemental Negative Cables on the Queens Boulevard Line Construction $43,066,371 $43,066,371 0% 2019 Nov 2017 2021
Install Low-Resistance Contact Rail in the 53rd Street Tube Design $20,922,412 $20,922,412 0% 2017 2018 2021
New Substation at Canal Street on the 8 Avenue Line Design $64,705,354 $64,705,354 0% 2019 2019 2022
New Substation at 34th Street on the 8 Avenue Line Design $60,000,030 $60,000,030 0% 2019 2019 2022
New Substation at 14 Street-Avenue B on the Canarsie Line Construction $53,630,856 $75,256,050 40% 2016 Apr 2017 2020 2020
New Substation at Maspeth Avenue-Humboldt Street on the Canarsie Line Construction $55,165,058 $51,471,716 (7%) Aug 2017 Aug 2017 2020 2020
New Substation at Harrison Place on the Canarsie Line Construction $63,422,911 $58,815,604 (7%) Aug 2017 Aug 2017 2020 2021
Replace Substation Roof and Enclosure at Stanton Substation (SBMP) Construction $0 $3,931,116 0% Jul 2017 Jul 2017 2018 2018
Rehab Circuit Breaker House #586 on the Culver Line Design $16,656,886 $16,193,206 (3%) 2017 2018 2019
Rehab Circuit Breaker House #210 on the White Plains Road Line Construction $27,187,861 $22,603,333 (17%) Mar 2017 Mar 2017 2019
Rehab Circuit Breaker House #86 on the Canarsie Line Construction $7,516,944 $5,936,938 (21%) Aug 2017 Aug 2017 2020
Rehab Circuit Breaker House #85 and Construct New Ducts to Bedford-North 6th Street Substation on the Canarsie Line Construction $14,914,730 $13,851,613 (7%) Apr 2017 Apr 2017 2020
Rehab Circuit Breaker House #5 on the Broadway Line Design $15,586,222 $15,131,362 (3%) 2018 2018 2020
Rehab Enclosures at Various Circuit Breaker Houses Planning $10,000,000 $10,000,000 0% 2019 2020 2022
Rehab Ducts at Stanton Street Substation Design $14,064,695 $13,688,550 (3%) 2017 2022
Replace Power System Negative Cables on 4th Avenue Line, Phase 3 Design $33,455,367 $32,756,067 (2%) 2017 2019 2021
Upgrade Supervisory Control and Data Acquisition (SCADA) System Design $40,000,000 $40,000,000 0% 2018 2019 2022
Replace Control & Battery Cables at Control Zones Design $30,000,000 $28,796,962 (4%) 2017 2018 2020
Reconstruct Circuit Breaker House #392 on the Flushing Line Design $8,500,000 $8,500,000 0% 2018 2019 2021
Rebuild Ducts at Central Substation on the 6 Avenue Line Planning $10,000,000 $10,000,000 0% 2018
Replace Power System Negative Cables on 4th Avenue Line, Phase 2 Construction $16,544,633 $16,068,510 (3%) Dec 2016 Dec 2016 2018 2018
Protection of Cables on the Dyre Avenue Line Planning $9,000,000 $9,000,000 0%
Replace Emergency Alarms - Phase 1 Planning $11,000,000 $11,000,000 0%
New York City Transit - Shops And Yards
Shop Component Repairs at Various Car Equipment Facilities - Phase 1 Design $25,731,569 $25,731,569 0% 2017 2019 2021
207 Street Maintenance and Overhaul Shop Roof & Component Replacement Design $68,810,748 $66,297,048 (4%) 2017 2018 2022
Shop Component Repairs, Phase 2 at 3 Maintenance Facilities Design $30,952,521 $30,952,521 0% 2018 2018 2021
Shop Component Repairs, Phase 3 at Jerome Maintenance Facility Design $3,798,880 $3,798,880 0% 2019 2019 2020
Shop Component Repairs, Phase 4 at 207 Street Administration Building Design $12,548,997 $12,548,997 0% 2019 2019 2021
Rehab of Livonia Maintenance Shop - Phase 1 Design $65,665,406 $65,665,406 0% 2018 2020 2022
Upgrade Central Electronics Shop at Woodside Facility Construction $12,782,807 $16,160,858 26% 2017 Feb 2018 2019
Upgrade Atlantic Avenue Cable Shop - Phase 1 Planning $17,493,285 $17,493,285 0% 2018 2020 2022
Heavy Shop Equipment Design $10,000,000 $10,000,000 0% 2016 2018 2021
2015 Yard Track Replacement Complete $1,000,000 $1,000,000 0% Apr 2015 Apr 2015 Oct 2015
2016 Yard Track Replacement Complete $3,063,000 $3,063,000 0% Jan 2016 Jan 2016 May 2017
2017 Yard Track Replacement Construction $2,300,000 $3,338,300 45% May 2017 May 2017 2018
2018 Yard Track Replacement Design $2,300,000 $3,490,335 52% 2018 2018 2019
2019 Yard Track Replacement Design $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
2015 Yard Switch Replacement Complete $2,000,000 $2,000,000 0% May 2015 May 2015 May 2017
2016 Yard Switch Replacement Complete $4,677,250 $4,677,250 0% Jan 2016 Jan 2016 Dec 2017
2017 Yard Switch Replacement Construction $3,800,000 $3,457,060 (9%) May 2017 May 2017 2018
2018 Yard Switch Replacement Design $3,800,000 $3,594,184 (5%) 2018 2018 2019
2019 Yard Switch Replacement Design $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
Yard Lighting at 207 Street Yard Construction $23,321,986 $24,991,485 7% Jan 2017 Jan 2017 2019
Yard Lighting at Coney Island Yard - Design Only Complete $0 $359,190 0% Apr 2016 Apr 2016
Yard Fencing at 2 Locations Complete $11,039,704 $11,039,704 0% Feb 2015 Feb 2015 Dec 2016
Component Repairs at Various Car Cleaning Facilities Design $2,000,000 $2,000,000 0% 2017 2019 2022
Structural Remediation at East 180th Street Maintenance Facility Building and Retaining Wall Construction $6,112,040 $5,006,726 (18%) 2016 Jun 2017 2018
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 2019 2020
Rehab 207 St Overhaul Shop: Air-Conditioning Shop Planning $37,500,000 $29,452,180 (21%) 2017 2018 2020 2019
Purchase Oil-Water Separators at 2 Car Equipment Facilities Design $0 $264,000 0% 2019 2019 2019 2019
Purchase 10 Hot Water Pressure Washers at Various Car Equipment Facilities Design $0 $863,820 0% 2018 2018 2019 2019
Purchase Closed Loop Filtration Systems at 2 Car Equipment Facilities Design $0 $664,000 0% 2019 2019 2019 2019
Installation of 600V DC Feed and Equipment at 207 Street Overhaul Shop Design $0 $1,715,000 0% 2019 2019 2019 2019
Installation of Utilities and Equipment at 207 Street Overhaul Shop Design $0 $2,315,000 0% 2019 2019 2019 2019
Replacement of Windows at 207 Street Overhaul Shop Design $0 $2,226,000 0% 2018 2018 2018 2018
New York City Transit - Depots
Depot Modification for Articulated Buses at East New York Depot Design $31,830,168 $31,830,168 0% 2017 2019 2020
Replacement of Roof at Gun Hill Depot Construction $16,199,415 $12,264,890 (24%) Oct 2017 Oct 2017 2019
Upgrade of Heating Ventilation and Air Conditioning (HVAC) System at Queens Village Depot Design $28,719,810 $17,066,498 (41%) 2017 2018 2020
Replacement of Chassis Wash at Grand Avenue Depot (SBMP) Design $1,604,600 $1,604,600 0% 2017 2018 2019
Component Rehab at Casey Stengel Depot Design $10,805,873 $10,805,873 0% 2017
Replace Emergency Generator at Yukon Depot Design $10,000,000 $10,000,000 0% 2018 2018 2020
Component Rehab at Fresh Pond Depot Design $25,000,000 $25,000,000 0% 2018 2018 2020
Manhattanville Depot: Paving (SBMP) Design $5,074,175 $5,074,175 0% 2018 2018 2019
Construction of New Jamaica Depot Design $257,249,954 $257,249,954 0% 2018 2022
Upgrade of Office Space at Zerega Central Maintenance Facility (SBMP) Construction $5,000,000 $3,849,193 (23%) 2017 Feb 2018 2019
Replacement of Chassis Wash at Gun Hill Depot (SBMP) Design $1,606,900 $1,606,900 0% 2017 2018 2018 2019
Depot Modification for Articulated Buses at Jackie Gleason Depot (SBMP) Construction $2,500,000 $1,140,876 (54%) Feb 2018 Feb 2018 2018 2018
Upgrade Heating Ventilation and Air Conditioning (HVAC) System at Manhattanville Depot Planning $16,500,431 $16,500,431 0% 2018 2018 2020 2020
Upgrade Heating Ventilation and Air Conditioning (HVAC) System at Zerega Central Maintenance Facility Planning $5,000,000 $5,000,000 0% 2018 2018 2020 2020
Replacement of Roof Topping and Expansion Joints at Kingsbridge Depot Design $5,275,005 $5,275,005 0% 2018 2018 2019 2019
Replacement of Roof Topping and Expansion Joints at Michael J. Quill Depot Design $3,785,124 $3,785,124 0% 2018 2018 2019 2019
Construction of New Jamaica Depot (SBDP) Planning $10,000,000 $10,000,000 0%
Replacement of Roof at Queens Village Depot Planning $0 $11,653,312 0% 2019 2019 2020 2020
Articulated Maintenance Bay Modifications at Jackie Gleason Depot Construction $0 $1,050,025 0% Feb 2018 Feb 2018 2018 2018
Replace 6 Bus Washers at 3 Depots - Design Only Design $1,152,000 $1,152,000 0% 2017 Sep 2014 2018
Paint Booth Upgrade (SBMP) Construction $2,500,000 $2,756,150 10% Dec 2017 Dec 2017 2018
Select Bus Service 2015-19 Construction $18,200,000 $24,000,000 32% 2015 Feb 2016 2019
Traffic Signal Priority - Phase 2 Construction $4,951,304 $4,015,166 (19%) Oct 2017 Oct 2017 2021
Storage Tank Replacement - Design Only Complete $3,597,834 $3,648,014 1% 2016 Sep 2014 Apr 2017
Shoreline Upgrade at Kingsbridge Bus Depot Construction $5,463,633 $3,869,004 (29%) Dec 2017 Dec 2017 2018
Elevator Upgrade at 5 Depots Design $16,083,315 $23,010,862 43% 2017 2018 2020
Environmental and Design for North Shore Bus Rapid Transit Planning $5,000,000 $5,000,000 0% 2017 2018 2020
Replace Oil-Water Separator at Casey Stengel Depot Planning $6,615,990 $6,615,990 0% 2018 2018 2019
Replacement of Portable Bus Lifts Construction $7,721,000 $5,362,025 (31%) 2015 Oct 2017 2019
New Bus Washer at Zerega Central Maintenance Facility (SBDP) Construction $1,250,000 $1,370,785 10% 2016 Feb 2017 2017 2018
Replacement of Chassis Wash at Casey Stengel Depot (SBMP) Construction $1,250,000 $2,192,335 75% 2016 Mar 2018 2017 2019
Replace 2 Bus Washers at Fresh Pond Road Depot (SBMP) Complete $2,699,200 $3,099,250 15% Nov 2016 Nov 2016 Nov 2017 Nov 2017
Replace 2 Bus Washers at Jackie Gleason Depot (SBFP) Planning $2,699,200 $2,699,200 0% 2018 2018 2019
Automated Fuel Management System Upgrade Design $2,636,214 $2,636,214 0% 2018 2018 2019 2020
Queens Depot Property and Environmental Prep Planning $50,000,000 $50,000,000 0%
Storage Tank Replacement at East New York and Gun Hill Depots Planning $12,379,141 $12,379,141 0% 2017 2019
Storage Tank Replacement at Jackie Gleason and Castleton Depots Construction $11,116,868 $9,330,816 (16%) Mar 2017 Mar 2017 2018 2018
New York City Transit - Service Vehicles
Purchase 2 Signal Supply Cars Design $13,448,793 $13,448,793 0% 2016 2019 2020
Purchase 27 Refuse Flats Design $24,643,361 $24,643,361 0% 2017 2018 2020
Purchase 12 3-Ton Crane Cars Design $28,540,924 $28,540,924 0% 2017 2019 2020
Installation of Track Inspection Car Platform Measuring and Video Recording System Construction $4,500,000 $4,500,000 0% 2015 Aug 2016 2018
Purchase Locomotives Design $130,472,053 $130,472,053 0% 2017 2018 2027
Purchase 202 Non-Revenue Vehicles Construction $34,283,960 $33,774,829 (1%) May 2017 May 2017 2018 2018
Purchase 92 Non-Revenue Vehicles Planning $14,442,200 $14,442,200 0% 2018 2018 2020 2020
Subway Action Plan: Purchase 59 Non-Revenue Vehicles Planning $0 $8,500,000 0%
New York City Transit - Misc./Emergency
All-Agency Liability Insurance & Deductible Construction $6,400,000 $6,400,000 0% Jun 2016 Jun 2016 2020
Reserve: Property Insurance Self-Insured Retention Planning $15,000,000 $15,000,000 0% 2015
Capital Revolving Fund 2015 Construction $5,000,000 $5,000,000 0% 2015 Jul 2016 2021
Capital Revolving Fund 2016 Construction $5,000,000 $5,000,000 0% Jul 2016 Jul 2016 2021
Capital Revolving Fund 2017 Construction $5,000,000 $5,000,000 0% Mar 2017 Mar 2017 2022
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
Owner Controlled Insurance Program Construction $0 $95,142,746 0% Jun 2017 2023
Upgrade Copper Cable at Livingston Plaza Construction $3,592,845 $3,592,845 0% 2015 Jan 2018 2019
Data Storage and Server Enhancements at 2 Broadway and 130 Livingston Plaza Complete $4,994,571 $4,994,571 0% 2015 Jan 2017 Mar 2018
Purchase HP SAN Hardware for Disaster Recovery at 2 Broadway Complete $1,411,509 $1,411,509 0% 2015 Aug 2017 Nov 2017
Replace Superdome Server at 2 Broadway Planning $1,411,509 $1,411,509 0% 2015 2018 2018
Install Servers for Disaster Recovery and Business Continuity Planning $1,202,545 $761,674 (37%) 2016 2018 2018
Enterprise Asset Management (EAM) Construction $41,000,000 $41,000,000 0% May 2016 May 2016 2021
Reserve: Scope Development Design $50,000,000 $50,000,000 0% 2016
Reserve: Design Planning $92,341,820 $88,554,114 (4%) 2017
Engineering Services Design $20,250,000 $20,250,000 0% 2015 Mar 2017 2021
MTA Independent Engineering Consultant Construction $10,500,000 $10,500,000 0% Mar 2016 Mar 2016 2019
General Order Support Traffic Checkers Construction $45,000,000 $45,000,000 0% 2015 Jan 2016 2019
Value Engineering Services Design $2,600,000 $2,600,000 0% 2015 Sep 2016 2020
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
Boring Services: Brooklyn, Queens, Staten Island Construction $1,915,749 $1,993,855 4% Nov 2017 Nov 2017 2020
Boring Services: Manhattan, Bronx Construction $2,301,387 $2,105,881 (8%) Nov 2017 Nov 2017 2020
Test Pits Design $12,439,928 $12,439,928 0% 2017 2018 2020
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 $172,149,826 (2%) 2016
Reserve: Small Business Mentoring Program Planning $15,000,000 $13,888,517 (7%)
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
Staten Island West Shore Light Rail Alternatives Analysis Planning $4,000,000 $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%
Replace Fire Alarm Systems at 3 Locations Design $21,006,800 $21,006,800 0% 2017 2018 2021
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
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 2018 2021
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 2021 2024
Rehab Police District Office at 14 Street - Union Square Design $27,869,066 $27,869,066 0% 2017 2020
Employee Facility Consolidation at 2 Avenue Station on the 6 Avenue Line Planning $15,319,642 $15,319,642 0% 2016
Employee Facility Component Repairs at 10 Locs in Manhattan Construction $9,739,980 $9,739,980 0% 2016 Dec 2015 2018
Employee Facility Component Repairs at 7 Locs Construction $4,869,990 $4,869,990 0% Mar 2016 Mar 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 Construction $5,106,547 $5,106,547 0% 2016 Dec 2017 2019
Employee Facility Relocation of Track Quarters at 14 Street-Union Square (SBDP) Planning $2,680,236 $2,680,236 0% 2017
Improvements to Electrical and Mechanical Systems at Livingston Plaza Design $65,740,488 $65,740,488 0% 2017 2018 2020
Construction of Rail Control Center Annex Planning $25,000,000 $25,000,000 0% 2016
Upgrade Power Systems at the Rail Control Center and Power Control Center Construction $55,168,462 $55,470,962 1% 2015 Jan 2017 2020
Refurbish Keene Vacuum Systems Planning $5,230,000 $5,230,000 0% 2017 2018
Upgrade Security System at Consolidated Revenue Facility Planning $8,300,000 $8,300,000 0% 2019 2019
Electrical Distribution Room (EDR) Repairs at the Police District Office at Briarwood-Van Wyck Boulevard Design $6,490,200 $6,490,200 0% 2016 2018 2019
Priority Repairs of Tiffany Central Warehouse Exterior Walls Design $5,000,000 $5,000,000 0% 2018 2018 2020 2020
Construction of New York Police Department Special Victims Unit Facility Planning $5,000,000 $5,000,000 0%
Rehabilitation of Employee Bathroom and Breakroom Facilities at Various Locations (SBMP) Planning $5,000,000 $5,000,000 0%
Replacement of Roof at Tiffany Central Warehouse Design $0 $1,027,513 0% 2018 2018 2020 2020
Number of Projects for New York City Transit = 592
 
Staten Island Railway
Replacement of Car Fleet Construction $278,760,042 $257,484,699 (8%) 2016 Feb 2018 2023
Station Component Program Design $7,881,372 $7,881,372 0% 2017 2019
Mainline Track Replacement Design $37,400,000 $35,800,000 (4%) 2016 2019 2020
UHF T-Band Radio System Replacement Design $25,701,491 $25,701,491 0% 2018 2019 2021
Construction of New Power Substation: Tottenville Construction $25,498,800 $27,525,568 8% 2016 Mar 2017 2019
Construction of New Power Substation: New Dorp Construction $32,705,500 $24,256,682 (26%) 2016 Aug 2017 2020
Construction of New Power Substation: Clifton Construction $33,398,800 $31,210,073 (7%) 2016 Aug 2017 2020
Installation of Customer Information Signs Complete $1,151,200 $1,151,200 0% 2015 Aug 2016 Dec 2017
Station Component Program (SBDP) Planning $5,000,003 $5,000,003 0% 2017 2019
Rehabilitation of Amboy Road Bridge Design $5,857,658 $5,596,082 (4%) 2015 2018 2019
Relocation of Headquarters to Clifton Shop Construction $10,000,000 $9,590,150 (4%) Dec 2016 Dec 2016 2020
Enhanced Station Initiative: Richmond Valley (SBMP) Construction $15,330,239 $8,097,407 (47%) Mar 2018 Mar 2018 2019 2019
Reconfiguration of Clifton Yard Track and Switch Design $0 $2,009,850 0% 2019 2019 2020 2020
Number of Projects for SIRTOA = 13
 
Long Island Rail Road - Rolling Stock
M-9 Procurement Construction $349,500,000 $338,800,000 (3%) Jun 2017 Jun 2017 Dec 2021
Long Island Rail Road - Stations
ESA-Biltmore Room GCT Planning $3,000,000 $3,000,000 0%
Jamaica Station - Planning & Engineering Design $10,000,000 $10,000,000 0% Dec 2019 Sep 2019
Station Component Replacement Design $33,000,000 $30,798,618 (7%)
Mets-Willets Pt. Station Planning $75,000,000 $75,000,000 0% 2017
Enhanced Station Initiatives Construction $150,000,000 $29,932,837 (80%) 2017 Jul 2016 Dec 2021
Murray Hill Station - New Elevators Construction $14,500,000 $14,500,000 0% Nov 2016 Nov 2016 Jun 2019
Nostrand Ave Station Rehabilitation Construction $28,100,000 $28,100,000 0% Dec 2016 Jun 2017 Mar 2019
Brookhaven Lab Station Planning $20,000,000 $20,000,000 0%
Port Washington Station Improvements Planning $13,000,000 $13,000,000 0% 2019
Babylon Station Platform Replacement Planning $7,000,000 $4,000,000 (43%) 2017
Mentor Allowance - Stations Planning $22,000,000 $13,298,606 (40%) 2019
New Fare Payment System Construction $5,000,000 $8,920,000 78% 2019 Dec 2017 Dec 2019
GCT / ESA Unified Trash Facility Construction $11,100,000 $11,100,000 0% 2015 Oct 2016 Dec 2018
Hunterspoint Avenue Station Renewal Planning $2,100,000 $2,100,000 0% 2017
Elmhurst Station-New Station Planning $3,000,000 $2,080,000 (31%) 2019
New Republic Station on Main Line Planning $5,000,000 $5,000,000 0% 2019
Mentor Station Component Replacenments Design $0 $4,102,776 0% Mar 2018 Dec 2020
Enhanced Station Initiatives [ESI]: Phase 1- 8 stations: Deer Park, Brentwood, Merrick, Stony Brook, Syosset, East Hampton, Bellmore, and Farmingdale. Construction $0 $93,623,886 0% Feb 2018 Feb 2018 Dec 2019 Dec 2019
Enhanced Station Initiative: Stewart Manor (SBMP) Design $0 $5,289,650 0% Nov 2017 Apr 2018 Jun 2018 Jun 2019
Enhanced Station Initiative: Port Jefferson Construction $0 $3,848,600 0% Dec 2017 Dec 2017 Dec 2018 Dec 2018
Enhanced Station Initiative: Port Jefferson (SBMP) Design $0 $3,637,400 0% May 2018 Dec 2018
Enhanced Station Initiatives [ESI]: Phase 2 - 6 Stations: Great Neck, Bayside, Northport, Valley Stream, Ronkonkoma, and Baldwin. Design $0 $18,291,114 0% Apr 2018 Apr 2018 Dec 2018 Dec 2018
Parking Rehabilitation Design $5,000,000 $5,000,000 0% 2016 Jan 2018 Aug 2018
Empire Development Corp. Construction $4,500,000 $15,200,000 238% Sep 2017 Dec 2019
Penn Station - 33rd Street Corridor Planning $170,000,000 $170,000,000 0% Dec 2018 Dec 2020
Penn Station Elevator/Escalator Replacement Construction $15,000,000 $13,941,500 (7%) May 2017 Jun 2017 Jul 2019
Penn Station Customer Facilities Design $35,500,000 $35,500,000 0% Jun 2017 Jun 2017 Dec 2019
Penn Station Complex Improvements Construction $10,000,000 $11,058,500 11% 2016 Mar 2017 May 2018
Moynihan Train Hall Construction $100,000,000 $100,000,000 0% Mar 2017 Mar 2017 Dec 2021 Dec 2021
Long Island Rail Road - Track
2015 Annual Track Program Complete $65,000,000 $65,000,000 0% Mar 2015 Mar 2015 Dec 2015
2016 Annual Track Program Complete $65,000,000 $66,709,848 3% Feb 2016 Feb 2016 Jan 2017
2017 Annual Track Program Construction $75,000,000 $75,000,000 0% Mar 2017 Mar 2017 Dec 2017
2018 Annual Track Program Planning $64,000,000 $64,000,000 0% Feb 2018 Feb 2018 Dec 2018
2019 Annual Track Program Planning $64,000,000 $61,222,918 (4%) Feb 2019 Feb 2019 Dec 2019
Right Of Way Fencing Construction $5,200,000 $5,200,000 0% Jul 2017 Jul 2017 Dec 2020
Construction Equipment Planning $8,100,000 $10,138,104 25% 2016
Retaining Walls / Right Of Way Projects Construction $12,000,000 $10,000,000 (17%) 2018 Mar 2016 Dec 2019
Construction Equipment - Phase 2 Complete $7,400,000 $1,361,896 (82%) Mar 2017 Mar 2017 Feb 2020 May 2017
Jamaica Capacity Improvements Phase 2 Construction $72,490,000 $72,490,000 0% 2018 Dec 2017 Dec 2020
Amtrak Territory Improvements Construction $57,500,000 $57,500,000 0% 2018 Jul 2016 Sep 2019
Main Line Double Track Phase 2 Construction $250,000,000 $250,000,000 0% 2019 Jun 2016 Oct 2018
Long Island Rail Road - Line Structures
Wreck Lead Bridge Rehabilitation Design $2,000,000 $2,000,000 0% Sep 2017 Nov 2017 May 2020 May 2020
Bridge Program - Structural Renewals Construction $26,720,000 $21,227,980 (21%) 2016 May 2017 Dec 2018
Main Line Bridge Component Renewals Construction $20,000,000 $20,000,000 0% Dec 2016 Dec 2016 Dec 2017
Bridge Painting/Waterproofing Construction $13,340,000 $12,340,000 (7%) Apr 2017 May 2017 Dec 2020
Removal Of Montauk Cut Off Viaduct Construction $5,700,000 $5,700,000 0% Sep 2016 Sep 2016 Dec 2017
Mentor Allowance - Line Structures Construction $23,000,000 $17,675,423 (23%) 2016 Sep 2017 Jun 2020
N. Main and Accabonac Bridge Replacements Construction $15,080,000 $15,080,494 0% Dec 2016 Dec 2016 May 2019 May 2019
Flushing Main St Bridge Renewal Construction $3,500,000 $3,503,309 0% Dec 2016 Dec 2016 Apr 2019 Apr 2019
The Springfield Blvd and the Union Tpke Bridge Rehab Design $8,000,000 $9,400,000 18% Jul 2017 Jul 2018 Nov 2018 Mar 2019
Webster Ave Bridge Replacement Design $10,700,000 $10,700,000 0% Sep 2017 Nov 2017 Aug 2020 Aug 2020
Lynbrook and Rockville Ctr Viaducts Design $12,000,000 $12,000,000 0% Oct 2018 Oct 2018 Dec 2019 Dec 2019
Cherry Valley Road Bridge Replacement Design $3,000,000 $3,000,000 0% Sep 2017 Nov 2017 May 2018 Aug 2018
Atlantic Ave Hatchways Design $0 $5,742,864 0%
Bridge Painting Construction $3,780,000 $3,780,000 0% Jul 2017 Dec 2019
ROW Improvements: Franklin Ave & Murray Hill Design $0 $3,669,930 0%
Long Island Rail Road - Communications And Signals
Fiber Optic Network Construction $34,460,000 $34,460,000 0% 2017 Jul 2016 Dec 2019
Communications Pole Line Replacement Construction $7,700,000 $5,700,000 (26%) 2019 Mar 2016 Dec 2020
Improve Radio Coverage Initiatives / FCC Mandate Planning $4,800,000 $4,800,000 0% 2017 Mar 2018 Dec 2020
LIRR Public Address System Construction $5,000,000 $5,000,000 0% May 2017 May 2017 Dec 2019
Penn Station Radio Retrofit / ERT Antenna Construction $6,500,000 $6,500,000 0% May 2017 Oct 2017 Mar 2020
Atlantic Avenue Tunnel Security Improvements Planning $3,100,000 $3,100,000 0% Jul 2017 Jun 2019 Dec 2021
Station Platform CCTV Cameras Construction $1,220,000 $1,220,000 0% 2019 Apr 2017 Dec 2019
Babylon Interlocking Renewal Construction $40,240,000 $40,240,000 0% 2018 Aug 2016 Jan 2021
Signal Normal Replacement Program Construction $40,000,000 $30,000,000 (25%) 2017 Feb 2016 Jan 2021
Positive Train Control Construction $126,000,000 $126,000,000 0% 2017 Jan 2016 Dec 2018
Ronkonkoma To Yaphank Signalization Planning $2,000,000 $2,000,000 0% 2019
Hunt To Post Design Planning $5,000,000 $5,000,000 0% 2018
Babylon To Patchogue Construction $54,670,000 $54,670,000 0% Dec 2017 Apr 2019 Sep 2022
Lightning Protection Construction $5,000,000 $5,000,000 0% Jul 2017 May 2017 Jan 2022
Centralized Train Control Planning $10,000,000 $10,000,000 0% 2017
Long Island Rail Road - Shops And Yards
Diesel Locomotive Shop Improvements Construction $108,300,000 $102,265,000 (6%) Feb 2017 Sep 2017 Mar 2020
Rolling Stock Support Equipment Construction $10,000,000 $15,000,000 50% 2015 Dec 2016 Jul 2018
Yard Improvements Construction $51,400,000 $47,585,000 (7%) 2016 Dec 2017 Mar 2020
New Huntington / Port Jefferson Branch Electric Yard Planning $8,000,000 $8,000,000 0% 2019 Jul 2018 Apr 2020
Huntington Station HVAC Replacement Planning $0 $1,019,409 0% May 2018 May 2018 Dec 2018 Dec 2018
Mentor Allowance - Shops & Yards Planning $23,000,000 $20,081,000 (13%) 2017
Ronkonkoma Yard Asphalt Restoration Construction $0 $375,000 0% Sep 2017 Sep 2017 May 2018 Jul 2018
Rehab of Employee Facilities - 5 Locations Construction $0 $849,000 0% Mar 2018 Jul 2019
Sewer & Facility Improvements - 3 Locations Construction $0 $1,964,000 0% May 2018 Apr 2019
Hillside Facility / Upper Holban Improvements Planning $4,000,000 $3,366,000 (16%) 2016 Feb 2018 Apr 2020
Rehabilitation Of Employee Facilities Planning $12,000,000 $11,345,591 (5%) 2016
Fire Protection Improvements Planning $10,000,000 $8,850,000 (12%) 2016
Long Island Rail Road - Power
Station Replacement Construction $81,000,000 $31,000,000 (62%) 2017 Mar 2016 Mar 2022
Substation Components Construction $42,400,000 $42,400,000 0% 2018 Apr 2016 Feb 2022
3Rd Rail - 2000 Million Cubic Meter Cable Construction $2,400,000 $2,400,000 0% 2017 Mar 2016 Dec 2019
3Rd Rail - Disconnect Switches Construction $1,600,000 $1,600,000 0% 2017 Mar 2016 Dec 2019
3Rd Rail - Protection Board Construction $8,800,000 $8,800,000 0% 2017 Mar 2016 Dec 2019
3Rd Rail - Composite Rail Construction $12,000,000 $12,000,000 0% 2018 Mar 2016 Dec 2019
3Rd Rail - Feeder Cable Replacement Construction $3,200,000 $3,200,000 0% 2018 Mar 2016 Dec 2019
Negative Reactor Upgrade Construction $3,200,000 $3,200,000 0% 2017 Jun 2016 Dec 2019
Substation Battery Replacement Construction $800,000 $800,000 0% Jun 2016 Jun 2016 Oct 2019
Signal Power Motor Generator Replacement Construction $6,400,000 $6,400,000 0% 2017 Jun 2016 Sep 2020
DC Relay Controls Replacement Construction $1,600,000 $1,600,000 0% Apr 2016 Apr 2016 Dec 2019
Signal Power Line Replacement Construction $3,200,000 $3,200,000 0% 2018 Apr 2016 Dec 2019
Power Pole Replacement Construction $3,200,000 $3,200,000 0% 2018 Mar 2016 Dec 2019
Atlantic Avenue Tunnel Lightning Construction $12,000,000 $12,000,000 0% Mar 2017 Mar 2017 Dec 2020
4,160 Volt Feeders Construction $1,600,000 $1,600,000 0% 2017 May 2016 Dec 2019
New Substations Design $5,000,000 $5,000,000 0% 2018 Apr 2017 Dec 2019
Substation Renewals Planning $38,600,000 $33,600,000 (13%) 2017
Long Island Rail Road - Miscellaneous
20 Substations Chlordane Remediation - Phase 2 Planning $2,000,000 $2,000,000 0% 2017
Program Development Planning $7,500,000 $7,500,000 0% Oct 2017 Oct 2017 Apr 2021
Insurance Design $8,000,000 $6,884,941 (14%) 2017 Jul 2016 Dec 2018
Independent Engineer Design $7,400,000 $7,400,000 0% 2019
OCIP Insurance Design $0 $9,291,572 0% Jun 2017 Jun 2017 Dec 2021 Dec 2021
Program Contingency Construction $0 $67,234 0%
Program Administration Design $115,000,000 $115,000,000 0% 2019
EAM Reserve Construction $8,000,000 $8,000,000 0% May 2016 May 2016 Dec 2020
Number of Projects for Long Island Rail Road = 109
 
Metro North Railroad - Rolling Stock
M-3 Replacement Planning $439,600,000 $371,641,300 (15%) Apr 2017 Jul 2017 Jan 2019
M-8 Fleet Purchase Construction $92,000,000 $92,000,000 0% Aug 2006 Jan 2021
Metro North Railroad - Stations
GCT Trainshed/Tunnel Struct (incl Roof Exp Joints) Construction $67,000,000 $67,000,000 0% 2019 Dec 2016 Mar 2023
Park Av Tunnel Fire&Life Safety Impvmts Planning $1,000,000 $1,000,000 0% 2016 2019 2019
GCT Platform Rehabilitation Planning $1,200,000 $1,200,000 0% 2017
GCT Fire Protection Construction $11,445,386 $11,445,386 0% 2017 Dec 2015 Jan 2019
GCT Utilities Design $5,000,000 $5,000,000 0% 2017 2020 2022
GCT Elevator Improvements-Final Phase Design $7,217,000 $7,217,000 0% 2019 2019 2020
GCT PA Head End and VIS Systems Construction $37,120,000 $59,549,412 60% Dec 2017 Dec 2017 Feb 2021
Mentoring - GCT Planning $5,000,000 $5,000,000 0% 2017
Harlem - 125th Street Improvements Construction $1,300,000 $1,300,000 0% 2015 Dec 2016 Jul 2018
Lower Harlem Line Station Improvements Planning $30,550,000 $30,550,000 0% 2017
Upper Hudson Station Improvements Design $17,500,000 $17,500,000 0% 2017 2019 2021
Harlem Line Station Improvements Design $22,500,000 $22,500,000 0% 2017 2019 2021
West of Hudson Station Improvements Planning $1,500,000 $1,500,000 0% 2018 2018 2018
Station Building Rehabilitation Design $500,000 $500,000 0% 2017 2018 2019
Customer Communication Construction $46,218,800 $80,826,205 75% 2017 Dec 2017 Jan 2021
New Fare Payment Construction $5,000,000 $5,000,000 0% Nov 2017 Nov 2017 Sep 2022
Mentoring Program - Stations Construction $15,000,000 $15,000,000 0% 2018 Jan 2017 2018
Enhanced Station Initiative, 5 Stations Construction $15,000,000 $12,835,108 (14%) Dec 2017 Dec 2017 Dec 2020
Customer Communication: Systems Construction $13,661,200 $13,360,584 (2%) Dec 2017 Jul 2022
Future Construction $100,000,000 $122,764,892 23% Dec 2017 Dec 2020
Strategic Facilities ** Planning $19,732,500 $16,111,840 (18%) 2019 2019 2022
Mentoring Program - Strategic Facilities Planning $3,000,000 $3,000,000 0% 2019 2019 2019
Metro North Railroad - Track And Structures
Cyclical Track Program Construction $23,600,000 $23,300,000 (1%) 2019 Dec 2016 Sep 2018
Cyclical Repl. Insulated Joint Construction $2,000,000 $2,000,000 0% 2019 Jul 2016 2020
Rock Slope Remediation Construction $19,715,906 $18,615,906 (6%) Dec 2016 Dec 2016 Dec 2018
Turnouts - Mainline/High Speed ** Construction $51,473,594 $51,473,594 0% 2018 Mar 2016 2021
GCT Turnouts/Switch Renewal Construction $24,930,000 $24,930,000 0% 2019 Jan 2015 2020
Turnouts - Yards/Sidings Planning $5,161,213 $5,161,213 0% 2019 Mar 2018 2019
Rebuild Retaining Walls Design $7,500,000 $7,500,000 0% 2018 2018 2021
Systemwide Drainage Complete $8,000,000 $2,770,000 (65%) 2016 Nov 2015 Nov 2017
Purchase MoW Equipment Construction $22,000,000 $22,058,371 0% 2017 Dec 2016 2021
2017 Cyclical Track Program Planning $4,000,000 $4,300,000 8% 2017 2018 2018 2019
2018 Cyclical Track Program Planning $24,700,000 $24,700,000 0% 2018 2018 2019 2019
2019 Cyclical Track Program Planning $24,700,000 $24,700,000 0% 2019 2019 2020 2020
Overhead Bridge Program - E of H Construction $52,025,000 $52,025,000 0% 2018 May 2017 2022
Bridge Preservation Program Planning $750,000 $750,000 0% 2017 2019 2019
Undergrade Bridge Rehabilitation ** Design $56,910,000 $56,910,000 0% 2019 2019 2021
Beacon Line Undergrade Bridges Planning $7,500,000 $7,500,000 0% 2018
Rail top Culverts Construction $3,377,800 $3,377,800 0% Oct 2016 Oct 2016 2020
Bridge Walkways Construction $2,000,000 $2,000,000 0% 2017 Dec 2016 2019
Replace Timbers - Undergrade Bridges Construction $5,000,000 $5,000,000 0% 2017 Sep 2016 2021
Harlem River Lift Bridge Design $10,000,000 $10,000,000 0% 2017 2019 2021
Hudson Line Tunnels Inspection Planning $2,000,000 $800,000 (60%) 2017 2020 2020
ROW Fencing Construction $1,000,000 $1,000,000 0% Feb 2017 Feb 2017 2020
Catenary Painting Planning $5,000,000 $1,000,000 (80%) 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
Rock Slope Remediation Construction $15,000,000 $13,800,000 (8%) Dec 2016 Feb 2017 Feb 2019
West of Hudson Track Improvements Complete $10,000,000 $10,000,000 0% 2015 Aug 2016 Dec 2017
Undergrade Bridge Rehabilitation Construction $15,000,000 $15,000,000 0% 2018 2019 2021
Moodna/Woodbury Viaduct (incl timbers/walkways) Planning $14,000,000 $14,000,000 0% 2017
West of Hudson Improvements Construction $3,450,000 $3,450,000 0% Aug 2015 Aug 2015 2020
Metro North Railroad - Communications And Signals
Network Infrastructure Replacement Construction $31,500,000 $43,456,604 38% Jan 2018 Dec 2017 Jun 2020
Harmon to Poughkeepsie Signal System ** Construction $73,900,000 $87,139,995 18% 2019 Feb 2018 Feb 2020
Positive Train Control Construction $93,800,000 $109,700,000 17% 2016 Jul 2012 Dec 2018
Repl Signal Office Eqpmt/SCADA Office Planning $3,500,000 $3,500,000 0% 2016
PBX Replacement Planning $1,500,000 $2,015,343 34% 2016 2019 2020
Upgrade Grade Crossings Construction $1,500,000 $1,500,000 0% 2016 Jun 2017 Nov 2019
Replace High Cycle Relays Construction $800,000 $800,000 0% 2016 Dec 2017 Dec 2019
Fire Suppression Systems Construction $750,000 $750,000 0% 2017 Apr 2018 2019
Future Construction $21,079,000 $21,079,000 0% Dec 2017 Oct 2020
Future Construction $38,372,000 $40,372,000 5% Jan 2018 Mar 2020
Metro North Railroad - Power
Replace MA's in Signal Substations Construction $15,000,000 $20,153,435 34% 2017 2018 2020
Transformer Rehabilitation Construction $5,200,000 $3,200,000 (38%) 2019 2018 2019
Replace AC Circuit Breaker/Switchgear Planning $3,900,000 $3,900,000 0% 2018
Harlem & Hudson Power Rehabilitation Construction $15,000,000 $15,000,000 0% 2015 2018 2018
Harlem and Hudson Power Improvements Design $17,900,000 $17,900,000 0% 2017 2018 2020
Three Substation Replacements ** Planning $18,400,000 $18,400,000 0% 2019
Replace 3rdRail Sectionalizing Switches Construction $428,015 $428,015 0% 2017 2019 2019
Replace Substations 128 and 178 ** Planning $2,750,000 $2,750,000 0% 2017
Park Avenue Tunnel Alarm Planning $12,000,000 $22,000,000 83% 2016
Mentoring - Power Planning $3,000,000 $3,000,000 0% 2016
Future Construction $10,000,000 $10,000,000 0% Mar 2014 Mar 2019
Metro North Railroad - Shops And Yards
Harmon Shop Replacement - Phase V Design $431,600,000 $431,600,000 0% 2018 2018 2022
Harmon Wheel True Improvements Planning $2,000,000 $2,000,000 0% 2017 2018 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 $3,000,000 $3,000,000 0% 2017
Environmental Remediation Construction $2,000,000 $2,000,000 0% 2017 Dec 2016 2020
Railroad Protective Liability Complete $4,500,000 $4,500,000 0% Jun 2016 Jun 2016 May 2017
Independent Engineer Design $8,000,000 $8,000,000 0% 2017 May 2016 2019
Program Administration Design $52,956,617 $52,956,617 0% Mar 2016 Mar 2016 2019
Program Scope Development Design $20,000,000 $20,000,000 0% Mar 2016 Mar 2016 2019
OCIP - Insurance Construction $21,492,771 $21,492,771 0% 2019 Dec 2015 Dec 2019
GCT/ESA Unified Trash Facility Design $21,926,070 $21,926,070 0% 2015 2019 2021
Systemwide Security Initiatives Planning $16,871,048 $11,877,563 (30%) 2017
EAM Reserve Construction $13,000,000 $13,066,310 1% 2018 May 2016 2019
Customer Communication-CM Construction $0 $15,841,537 0% Dec 2017 Dec 2017 Dec 2020 Dec 2020
Number of Projects for Metro North Railroad = 92
 
MTA Bridges & Tunnels - Structures
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
Study and Monitoring for the Rehabilitation of the Queens Anchorage at the Robert F. Kennedy Bridge Design $2,435,725 $2,656,364 9% Mar 2016 Mar 2016 2020 Sep 2021
MTA Bridges & Tunnels - Toll Plazas & Atms
Develop a comprehensive and effective Traffic and Incident Management System by building upon the current Transmit and Video Detection Systems Planning $2,984,141 $2,949,843 (1%) 2017 2019 2020 2021
Replacement and Upgrade of Existing Toll Systems and Exploration of Future Tolling Technologies and Systems Construction $92,392,796 $92,427,094 0% 2017 2016 2021 2021
Implement Open Road Tolling (ORT) /Cashless Tolling on Robert F. Kennedy Bridge Construction $99,727,547 $99,753,884 0% Oct 2016 Oct 2016 Jun 2017 Jun 2017
MTA Bridges & Tunnels - Buildings & Sites
Rehabilitation of Robert Moses Building and Ancillary Facilities on Randall's Island Planning $43,811,037 $39,602,482 (10%) 2019 2019 2020 2020
MTA Bridges & Tunnels - Miscellaneous
Miscellaneous Design $5,449,756 $4,969,756 (9%) Jun 2016 Jun 2016 2019 2019
Number of Projects for MTA Bridges & Tunnels = 7
 
MTA Bus Company - Bus Company Projects
Purchase 53 Articulated Buses Planning $53,165,429 $53,165,429 0% 2017 2018 2020
Purchase 257 Express Buses Planning $192,539,370 $192,539,370 0% 2017 2019 2021
Depot Bus Location System Planning $5,229,777 $5,229,777 0% 2016 2019
On-Board Audio Visual System Planning $7,521,475 $7,521,475 0% 2016 2018 2020
Automated Passenger Counting Pilot and Phase 1 Rollout Construction $1,895,082 $1,806,810 (5%) Jan 2018 Jan 2018 2019
Storerooms and Depot Reconfiguration at LaGuardia Depot Planning $10,849,585 $5,385,250 (50%) 2015 2018
Roof Replacement (SBFP) and CNG Equipment at Spring Creek Depot Construction $8,215,650 $8,215,650 0% 2016 Sep 2017 2020
Rehabilitation and Facility Upgrade at College Point Depot Planning $9,518,311 $9,518,311 0% 2016 2019
Replacement of Paint Booths at Eastchester and College Point Depots Planning $4,891,386 $4,891,386 0% 2018 2019
Replacement of Bus Radio System Construction $34,500,000 $34,500,000 0% 2015 Mar 2016 2021
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 2019
Purchase Non-Revenue Vehicles Planning $3,582,699 $3,582,699 0% 2017 2018 2019
Project Administration Services Planning $10,500,000 $10,500,000 0% 2015 2018
Design and Engineering Services Planning $3,375,000 $3,375,000 0% 2015
Construction Management Services Planning $3,375,000 $3,375,000 0% 2015 2018
Replacement of Windows at JFK Depot (SBFP) Planning $3,000,000 $3,000,000 0% 2018 2019
Purchase 25 Standard Buses Planning $16,807,047 $16,807,047 0% 2021 2021
Replacement of Windows at LaGuardia Depot (SBFP) Construction $0 $2,976,707 0% Sep 2017 Sep 2017 2018 2018
2015-2019 Accrued Savings Planning $0 $606,331 0%
Number of Projects for MTA Bus Company = 20
 
MTA Interagency - Mta Mentoring Program Admin
MTA SBDP Construction Management (Scope A) Design $46,656,011 $49,413,893 6% 2017 2016 2020
MTA SBDP Business Development (Scope B) Design $10,716,438 $9,862,235 (8%) 2017 2016 2019
MTA Interagency - MTA Planning
MTA Core Long-Range Planning Support for Capital Needs Planning $10,000,000 $10,000,000 0% 2018 2020
MTA Long-Range Travel Corridor Research and Planning Support Planning $10,000,000 $10,000,000 0% 2018 2020
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 = 6
 
MTA Capital Construction Company - 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 $55,035,326 41% 2015
ESA: MTA Management Construction $43,862,930 $37,662,930 (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 $54,237,558 (17%) 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 Dec 2020
ESA: Harold Structures - Part 3A Construction $27,921,787 $28,129,537 1% Jul 2016 Jul 2016 Jun 2017
ESA: Harold Structures - Part 3B Planning $80,510,864 $75,789,856 (6%) 2017 Jul 2018 Oct 2020
ESA: System Testing and Commissioning Planning $25,432,203 $25,432,203 0% 2019 Dec 2018 Jan 2021
ESA: Management Reserve Construction $41,031,710 $12,619,052 (69%) 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 Jan 2021
ESA: Track, Third Rail, Traction Power and Signal Installation Construction $37,456,149 $37,456,149 0% 2015 Dec 2016 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 $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 $61,751,081 30% 2015 Jan 2017 Jun 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 2019 Dec 2022
ESA: 48th St Entrance at 415 Madison Ave Planning $16,766,038 $18,281,252 9% 2016 Dec 2020 Dec 2022
ESA: Caverns and Concourse Detailing Planning $20,000,000 $20,000,000 0% 2017 Dec 2020 Dec 2022
ESA: Building Owner Cost Planning $996,029 $996,029 0% 2015 Jan 2020 Dec 2022
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 Construction $2,151,330 $2,151,330 0% Sep 2016 Sep 2016 Dec 2022
ESA: Project Management Contingency Construction $64,000,000 $51,854,610 (19%) Jan 2017 Jan 2017 Dec 2022
ESA: Cab Simulator Planning $4,281,753 $4,281,753 0% Dec 2016 Jun 2018 Dec 2019
ESA: Program Contingency Construction $61,497,855 $58,383,682 (5%) 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
ESA: Harold Track Work Part 3 (CH057D) Construction $0 $25,036,638 0% Mar 2018 Apr 2018 May 2019 Jun 2019
MTA Capital Construction Company - 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
MTA Capital Construction Company - Penn Station Access
PSA: Planning/Pre-Design 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 $186,367,566 (22%) 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 $136,767,567 (27%) 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 $0 $102,464,867 0% May 2018 May 2018 Dec 2019 Dec 2019
MTA Capital Construction Company - Lirr Expansion Project
LIRR Expansion Project: D-B Base Construction Contract Construction $0 $1,442,649,697 0% Dec 2017 Dec 2017 Dec 2020 Dec 2020
LIRR Expansion Project: D-B Mobilization/Early Payments Construction $0 $187,564,876 0% Dec 2017 Dec 2017 Mar 2018 Mar 2018
LIRR Expansion Project: D-B Construction Contract Option Planning $0 $22,863,169 0% Mar 2018 Mar 2018 Dec 2020 Dec 2020
LIRR Expansion Project: Parking Seed Money Planning $0 $15,750,000 0% Jan 2019 Jan 2019 Dec 2020 Dec 2020
LIRR Expansion Project: LIRR Force Account Construction Planning $0 $116,694,262 0% Dec 2018 Dec 2018 Dec 2020 Dec 2020
LIRR Expansion Project: LIRR Force Account Materials Planning $0 $1,243,201 0% Dec 2018 Dec 2018 Dec 2020 Dec 2020
LIRR Expansion Project: LIRR Force Account Support Planning $0 $66,877,894 0% Jan 2018 Jan 2018 Dec 2020 Dec 2020
LIRR Expansion Project: LIRR Support Others: Busing, Misc. Planning $0 $5,960,000 0% Dec 2018 Dec 2018 Dec 2020 Dec 2020
LIRR Expansion Project: LIRR Force Account Project Management Planning $0 $16,092,119 0% Jan 2018 Jan 2018 Dec 2020 Dec 2020
LIRR Expansion Project: LIRR Force Account Design & Engineering Planning $0 $4,662,685 0% Jan 2018 Jan 2018 Dec 2020 Dec 2020
LIRR Expansion Project: LIRR Force Account Reserve Planning $0 $49,769,677 0% Dec 2019 Dec 2019 Dec 2020 Dec 2020
LIRR Expansion Project: Project Management Contract Construction $0 $65,333,757 0% Dec 2017 Dec 2017 Dec 2020 Dec 2020
LIRR Expansion Project: MTACC Project Management Planning $0 $11,939,148 0% Jan 2018 Jan 2018 Dec 2020 Dec 2020
LIRR Expansion Project: NYSDOT Project Management Planning $0 $1,339,200 0% Feb 2018 Feb 2018 Dec 2020 Dec 2020
LIRR Expansion Project: Project Administration (Other Costs) Planning $0 $5,362,500 0% Feb 2018 Feb 2018 Dec 2020 Dec 2020
LIRR Expansion Project: Owner-Controlled Insurance Program (OCIP) Planning $0 $13,808,290 0% Jan 2018 Jan 2018 Dec 2020 Dec 2020
LIRR Expansion Project: Real Estate Planning $0 $4,000,000 0% Feb 2018 Feb 2018 Dec 2020 Dec 2020
LIRR Expansion Project: Arts for Transit Planning $0 $2,000,000 0% Jan 2019 Jan 2019 Dec 2020 Dec 2020
LIRR Expansion Project: Project Reserve Planning $0 $16,089,525 0% Jan 2020 Jan 2020 Dec 2020 Dec 2020
MTA Capital Construction Company - Regional Investments
ESA RI: WBBP & EBRR F/A Connections Construction $3,900,000 $17,696,282 354% Jan 2018 Jan 2018 Sep 2025
ESA RI: East Bound Re-Route Planning $46,092,803 $34,702,242 (25%) 2019 Aug 2020 Dec 2024
ESA RI: Westbound Bypass Construction $0 $19,132,751 0% Jan 2017 Jan 2017 Aug 2018 Nov 2017
ESA RI: Loop & T Interlockings Planning $7,852,795 $7,852,795 0% Jan 2018 Jan 2018 Sep 2025
ESA RI: GCT Concourse & Facilities Part 2 Construction $834,295 $834,295 0% Jan 2017 Jul 2017 Jun 2020
Regional Investment to Support ESA: Owner-Controlled Insurance Program (OCIP) Construction $0 $8,747,278 0% Dec 2017 Dec 2017 Sep 2025 Sep 2025
ESA RI: Construction Management Construction $0 $12,248,034 0% Jan 2017 Jan 2017 Jun 2023 Sep 2025
ESA RI: Sunnyside Station Planning $76,500,000 $76,500,000 0% 2019 Jun 2024 Sep 2025
ESA RI: Harold Loop Civil Structures - Part 4 Planning $57,787,051 $1,340,976 (98%) 2019 Jun 2024 Sep 2025
Regional Investment to Support ESA: Harold Track Work Part 3 (CH057D) Planning $0 $13,912,291 0% Mar 2018 Apr 2018 May 2019 Jun 2019
MTA Capital Construction Company - 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
MTA Capital Construction Company - Miscellaneous
MTACC: Misc Engineering/Prog Support Design $111,626,728 $82,617,831 (26%) 2016 2016 2019
MTACC: MTA Indep. Engineering Consultant Design $16,831,233 $16,831,233 0% 2016 2016 2019
SAS: Reserve Planning $0 $29,008,897 0%
Number of Projects for MTA Capital Construction Company = 86