Capital Plan 2015 - 2019  
New York City Transit  
Line Equipment   Budget   Schedule  


Description


Photos


Phase
Latest
Amendment
Budget


Current
Latest Amendment
vs.
Current


Scope

Original
Start

Current
Start

Original
Completion

Current
Completion
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%
Number of Projects for New York City Transit = 10