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


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Phase
Latest
Amendment
Budget


Current
Latest Amendment
vs.
Current


Scope

Original
Start

Current
Start

Original
Completion

Current
Completion
New York City Transit - Buses
Purchase 50 Express Buses Planning $36,556,270 $38,810,476 6% 2019 2020 2022
Automatic Passenger Counting - Pilot & Phase 1 Planning $5,673,941 $5,590,885 (1%) 2016 2017 2019
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
New York City Transit - Passenger Stations
Renewal of Mets-Willets Point Station on the Flushing Line Design $48,240,662 $50,000,000 4% 2018 2018
Renewal of 82 Street Station-Jackson Heights on the Flushing Line Design $22,191,271 $24,298,450 9% 2018 2018
Renewal of 69 Street Station on the Flushing Line Design $17,135,542 $18,053,315 5% 2019 2018
Renewal of 52 Street Station on the Flushing Line Design $18,534,108 $19,031,483 3% 2019 2018
Ventilator Repairs at Various Locations Planning $6,830,098 $6,741,058 (1%) 2016 2018
Component Repairs at 2 Stations on the 4th Avenue Line Construction $10,613,739 $11,499,532 8% 2018 Feb 2017 2018
Station Lighting at 6 Locations on Various Lines (SBMP) Planning $5,657,771 $5,360,654 (5%) 2016 2018
Ventilator Repairs at Various Locations Planning $7,147,296 $7,054,122 (1%) 2017 2018
Repair of Platform Components at 4 Locations on the Queens Boulevard and Archer Lines Design $25,611,577 $23,079,888 (10%) 2015 2018
Ventilator Repairs at Various Locations Planning $7,491,922 $7,394,255 (1%) 2018 2018
Repair of Platform Components at 6 Locations on the Canarsie Line Design $24,973,068 $26,861,141 8% 2017 2018 2021
Repair of Platform Components at 2 Locs on the Queens Boulevard Line Planning $9,922,796 $10,383,979 5% 2017 2019
Ventilator Repairs at Various Locations Planning $7,824,430 $7,722,428 (1%) 2019 2019
Repair Interior Stairs at 5 Locations on the 8 Avenue and Broadway-7 Avenue Line (SBMP) Planning $12,399,131 $12,848,614 4% 2018 2018
Repair Street Stairs at 4 Locations on the 8 Avenue and Broadway-7 Avenue Line (SBMP) Design $3,675,556 $3,888,387 6% 2018 2018
Repair Mezzanine Components at 3 Locations on the 8 Avenue and Lexington Avenue Lines (SBMP) Planning $2,160,110 $1,957,230 (9%) 2018 2018
Station Lighting at 9 Locations on Various Lines (SBMP) Planning $7,415,523 $7,664,834 3% 2018 2018
Ventilator Repairs at Various Locations Planning $7,824,430 $7,722,428 (1%) 2019 2019
Repair Platform Components at 4 Locations on the 6 Avenue and East 63 Street Lines Planning $20,101,562 $19,857,485 (1%) 2019 2019
Enhanced Station Initiative: Package 2 - Broadway on the Astoria Line Construction $0 $44,120,442 0% Apr 2017 Apr 2017 2019 2019
Repair of 2 Elevated Street Stairs at 215 Street on the Broadway-7 Avenue Line (SBMP) Planning $0 $1,262,013 0% 2017 2017 2018
Repair of 2 Elevated Street Stairs at 215 Street on the Broadway-7 Avenue Line (SBMP) Planning $0 $1,262,013 0% 2017 2017 2018
Enhanced Station Initiative: Package 3 - 163 St -Amsterdam Ave on 8th Avenue Line Design $0 $35,534,023 0% 2017 2017 2018 2018
ADA Accessibility at Astoria Boulevard Station on the Astoria Line Design $34,967,226 $34,691,534 (1%) 2017 2018
ADA Accessibility at Gun Hill Road Station on the Dyre Line Design $41,480,822 $43,280,822 4% 2016 2018 2020
ADA Accessibility at Times Square Shuttle - Phase 3 Design $245,000,000 $240,000,000 (2%) 2017 2018
Water Condition Remedy - 2015 Construction $8,832,139 $8,130,532 (8%) 2016 Dec 2015 2017
New York City Transit - Line Equipment
Replace Tunnel Lighting at Various Locations Construction $30,666,512 $30,493,174 (1%) 2017 Jan 2016
New York City Transit - Line Structures
Structural Rehabilitation of the Livonia Yard Overpass & Retaining Wall Design $15,681,421 $16,577,253 6% 2017 2018 2020
Rehabilitation of Emergency Exits at Various Locations Design $17,000,000 $16,997,741 0% 2017 2017 2020
Overcoat Painting and Steel Repair at 157 Street Portal - 164 Street on the Jerome Line Design $11,033,626 $10,994,584 0% 2016 2017 2018
Overcoat Painting and Steel Repair at 72 Street to 103 Street on the Flushing Line Design $32,827,911 $32,798,044 0% 2017 2017 2019
Overcoat Painting and Steel Repair at Myrtle Avenue to DeSales on the Jamaica Line Design $45,888,097 $45,795,092 0% 2019 2018 2020
Line Structure Component Repairs on the Culver and Brighton Lines Design $0 $77,251,928 0% 2018 2018
Rehabilitation of Emergency Exits at 4 Locations Complete $0 $2,771,363 0% Jan 2016 Jan 2016 Apr 2016 Apr 2016
Rehabilitation of Emergency Exits at 3 Locations Complete $0 $1,765,697 0% Mar 2016 Mar 2016 2017 Sep 2016
New York City Transit - Signals & Communications
Install Automatic Signals for Work Trains on the Canarsie Line Construction $5,000,000 $4,559,652 (9%) 2016 Apr 2017 2020
Modernize Signal Interlocking at Kings Highway on the Culver Line Construction $170,074,017 $179,126,887 5% Oct 2016 Oct 2016 2021
Modification of Signal Key-By Circuits - Phase 4 Construction $18,838,735 $18,429,499 (2%) Jul 2016 Jul 2016 2019
Install Communication-Based Train Control (CBTC) from Church Avenue to West 8 Street on the Culver Line Design $166,610,595 $154,301,036 (7%) 2017 2018
Modernize Signal Interlocking at Avenue X on the Culver Line Design $146,926,121 $144,259,018 (2%) 2017 2018
Help Point at 64 Stations (Transit Wireless) Complete $36,886,400 $36,426,570 (1%) Feb 2015 Feb 2015 Jun 2016
Help Point at 49 Stations Construction $36,964,000 $37,763,074 2% 2016 Mar 2015 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 at Ocean Parkway Station on the Brighton Line (SBMP) Construction $0 $937,774 0% Jan 2017 Jan 2017 2017 2017
New York City Transit - Traction Power
Substation Renewal: Burnside Av BXC Design $31,093,293 $29,398,646 (5%) 2017 2018
Renewal of Avenue Z Substation on the Culver Line Design $34,667,555 $36,827,803 6% 2016 2018 2021
Replace High Tension Switchgear at Various Locations Design $53,100,000 $55,350,000 4% 2018 2018
Rehab Ducts at Stanton Street Substation Design $14,166,360 $14,064,695 (1%) 2017 2018 2019
Replace Power System Negative Cables on 4th Avenue Line, Phase 2 Construction $0 $16,068,510 0% Dec 2016 Dec 2016 2018 2018
New York City Transit - Shops And Yards
Upgrade Central Electronics Shop at Woodside Facility Design $14,782,807 $13,376,811 (10%) 2017 2017 2019
2017 Yard Switch Replacement Construction $3,800,000 $3,457,060 (9%) May 2017 May 2017 2018
Yard Lighting at 207 Street Yard Construction $23,321,986 $24,991,485 7% Jan 2017 Jan 2017 2019
New York City Transit - Depots
Replacement of Roof at Gun Hill Depot Design $12,000,000 $12,264,890 2% 2017 2017 2019
New York City Transit - Service Vehicles
Purchase 202 Non-Revenue Vehicles Construction $0 $33,774,829 0% May 2017 May 2017 2018 2018
Purchase 92 Non-Revenue Vehicles Planning $0 $14,442,200 0% 2018 2018 2020 2020
New York City Transit - Misc./Emergency
Reserve: Design Planning $95,000,000 $89,581,627 (6%) 2017
Reserve: Core Station Improvement Project Planning $175,000,000 $172,611,493 (1%) 2016
Number of Projects for New York City Transit = 62
 
Staten Island Railway
Construction of New Power Substation: Tottenville Construction $25,498,800 $27,525,568 8% 2016 Mar 2017 2019
Number of Projects for SIRTOA = 1
 
Long Island Rail Road - Stations
Mets-Willets Pt. Station Planning $77,900,000 $75,000,000 (4%) 2017
Long Island Rail Road - Track
2018 Annual Track Program Planning $60,000,000 $64,000,000 7% Feb 2018 Feb 2018 Dec 2018
2019 Annual Track Program Planning $60,000,000 $62,222,918 4% Feb 2019 Feb 2019 Dec 2019
Long Island Rail Road - Shops And Yards
Yard Improvements Planning $40,000,000 $41,550,000 4% 2016 Sep 2017 Mar 2020
Mentor Allowance - Shops & Yards Planning $23,000,000 $22,785,000 (1%) 2017
Hillside Facility / Upper Holban Improvements Planning $4,000,000 $3,840,000 (4%) 2016
Number of Projects for Long Island Rail Road = 6
 
Metro North Railroad - Track And Structures
Cyclical Repl. Insulated Joint Construction $2,010,000 $2,000,000 0% 2019 Jul 2016 2020
Metro North Railroad - Miscellaneous
Program Administration Design $54,000,000 $52,956,617 (2%) Mar 2016 Mar 2016 2019
Number of Projects for Metro North Railroad = 2
 
MTA Bridges & Tunnels - Structures
Tower and Pier Fender Protection System - Bronx-Whitestone Bridge Design $19,300,000 $19,300,000 0% 2018 2018 2020 2020
Structural Rehabilitation Phase II - Henry Hudson Bridge Design $23,686,921 $23,686,921 0% 2019 2019 2021 2021
Design and construction for the rehabilitation of the exterior and interior of the Anchorages at the Verrazano-Narrows Bridge Design $48,988,596 $48,988,596 0% 2018 2018 2021 2021
Restoration of the Granite Fašade and Tower Pier Foundation and Relocation of the FDNY Mooring Platform - Verrazano-Narrows Bridge Design $21,763,164 $21,763,164 0% 2018 2018 2020 2020
MTA Bridges & Tunnels - Roadways & Decks
Construct a New Northbound Connector Ramp from Harlem River Lift Span to Harlem River Drive - Robert F. Kennedy Bridge Design $135,360,574 $135,360,574 0% 2019 2019 2021 2021
Replacement of the Suspended Span Deck at the Throgs Neck Bridge Planning $305,885,018 $305,885,018 0% 2018 2018 2021 2021
Design and Construction for Widening of the Verrazano-Narrows Bridge approach to the Gowanus Expressway Design $31,142,845 $31,142,845 0% 2019 2019 2021 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 $2,984,141 0% 2017 2017 2020 2020
Open Road Tolling / Aesthetics Planning $7,660,540 $7,660,540 0%
MTA Bridges & Tunnels - Utilities
Installation of an Integrated Facility Monitoring and Detection System - Bronx-Whitestone Bridge Planning $29,851,707 $29,851,707 0% 2017 2017 2019 2020
Installation of a Dry Fire Standpipe System on the Randall's Island/Ward's Island Viaduct, Bronx Plaza, Harlem River Lift Span and Bronx Truss Span - Robert F. Kennedy Bridge Design $22,609,524 $22,609,524 0% 2016 Mar 2017 Dec 2019 Dec 2019
Service Building Fire Alarm Upgrade -Throgs Neck Bridge Planning $1,328,961 $1,328,961 0% 2017 2018
MTA Bridges & Tunnels - Buildings & Sites
Agency-wide hazardous materials abatement Design $10,650,000 $10,650,000 0% 2017 2017 2020 2020
Replacement of the Operations Command and Control Center (OCCC) Design $26,308,446 $26,308,446 0% 2018 2018 2020 2020
Design for the architectural and structural Rehabilitation of Ventilation Buildings - Queens Midtown Tunnel Planning $3,172,204 $3,172,204 0% 2017 2017 2019 2019
MTA Bridges & Tunnels - Structural Painting
Painting of the Suspended Span Steel and Tower Base cells - Throgs Neck Bridge Planning $25,992,747 $25,992,747 0% 2018 2018 2021 2021
Painting of the Anchorages Interior - Throgs Neck Bridge Construction $8,218,139 $8,218,139 0% Dec 2015 Dec 2015 Jun 2018 Jun 2018
Number of Projects for MTA Bridges & Tunnels = 17
 
MTA Bus Company - Bus Company Projects
Purchase 257 Express Buses Planning $196,077,850 $192,539,370 (2%) 2017 2019 2021
Replacement of Windows at LaGuardia Depot (SBFP) Construction $0 $2,976,707 0% Sep 2017 Sep 2017 2018 2018
Replacement of Windows at Baisley Park Depot (SBFP) Construction $0 $1,969,569 0% Jul 2017 Jul 2017 2018 2018
Number of Projects for MTA Bus Company = 3
 
MTA Interagency - Mta Mentoring Program Admin
MTA SBDP Construction Management (Scope A) Design $0 $47,510,214 0% 2017 2017 2019
MTA SBDP Business Development (Scope B) Design $0 $9,862,235 0% 2017 2017 2019
Number of Projects for MTA Interagency = 2
 
MTA Capital Construction Company - East Side Access
ESA: Harold Interlocking Force Account Construction $65,517,114 $70,566,930 8% 2017 Jul 2016 Dec 2022
ESA: Harold Structures - Part 3A Construction $27,921,787 $29,911,537 7% Jul 2016 Jul 2016 Jun 2017
ESA: Harold Structures - Part 3B Planning $80,510,864 $75,789,856 (6%) 2017 Jun 2018 Oct 2020
ESA: Grand Central Terminal Caverns Construction $777,435,594 $712,561,735 (8%) 2015 Apr 2016 Jun 2020
ESA: 48th St Entrance at 415 Madison Ave Planning $16,766,038 $18,281,252 9% 2016 Dec 2018 Apr 2020
ESA: Program Contingency Planning $61,497,855 $66,864,761 9% Jul 2016 Jul 2016 Dec 2022
MTA Capital Construction Company - Regional Investments
ESA RI: WBBP & EBRR F/A Connections Planning $18,093,580 $17,696,282 (2%) Jan 2018 Jan 2018 Apr 2023
Number of Projects for MTA Capital Construction Company = 7