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


Description


Photos


Phase
Latest
Amendment
Budget


Current
Latest Amendment
vs.
Current


Scope

Original
Start

Current
Start

Original
Completion

Current
Completion
Line Structure Rehabilitation
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 $22,046,567 $22,046,567 0% Dec 2016 Dec 2016 2018
Structural Rehabilitation of Livonia Yard Overpass & Retaining Walls   Design    $14,027,679 $23,541,682 68% 2017 2018 2020
Structural Replacement of Viaduct and Deck on the Myrtle Line Construction $130,710,995 $133,719,994 2% Dec 2016 Dec 2016 2018
Elevated Structural Repair of Over-land Section on the Rockaway Line   Design    $20,000,000 $20,000,000 0% 2018 2020
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 $16,997,741 $16,997,741 0% Oct 2017 Oct 2017 2020
Rehabilitation of Emergency Exits at Various Locations Construction $9,400,000 $9,400,000 0% 2017 Apr 2018 2021
Overcoat Painting and Steel Repair of 17 Bridges & Flyover at East 180 Street on the Dyre Line   Design    $38,611,136 $38,611,136 0% 2016 2019 2022
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 $11,716,362 $11,713,632 0% 2016 Dec 2017 2018
Overcoat Painting and Steel Repair at 72 Street to 104 Street on the Flushing Line Construction $51,968,902 $60,965,120 17% 2017 Apr 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 Only   Complete   $1,143,080 $1,143,080 0% 2017 Feb 2016 Oct 2017
Overcoat Painting and Steel Repair at Broadway to End of Line on the Myrtle Line Construction $42,753,672 $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 2018
Reserve: Line Structure Component Repair Program   Planning  $171,134,805 $170,545,140 0% 2017
Structural Repair Vent Chambers Between Stations   Design    $10,000,000 $10,000,000 0% 2016 2019
Priority Structural Repairs on the 4th Avenue Line - Phase 2 Construction $57,879,076 $57,879,076 0% 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 $5,354,676 $5,354,676 0% 2018 Nov 2017
Line Structure Component Repairs in Uptown Manhattan and Queens on the Lexington, Queens Boulevard and Crosstown Lines   Design    $3,364,121 $3,364,121 0% 2019
Line Structure Component Repairs on the Culver and Brighton Lines   Design    $1,147,475 $1,147,475 0% 2018
Line Structure Component Repairs on the 4 Avenue Line   Design    $854,545 $854,545 0% 2018 2019
Rehabilitation of Emergency Exits at 4 Locations   Complete   $2,771,363 $2,771,363 0% Jan 2016 Jan 2016 Apr 2016 Apr 2016
Rehabilitation of Emergency Exits at 3 Locations   Complete   $1,765,697 $1,765,697 0% Mar 2016 Mar 2016 2017 Sep 2016
Structural Repairs of the LIRR Underpass at 8th Avenue Station on the Sea Beach Line   Planning  $60,000 $60,000 0%
Rehabilitation of Emergency Exits at 2 Locations   Complete   $6,955,400 $7,021,905 1% Jun 2016 Jun 2016 2017 Jan 2018
Line Structure Component Repairs on the Concourse Line   Design    $76,599,673 $76,599,673 0% 2018 2019
Line Structure Component Repairs in Downtown Manhattan on the Broadway and 8 Avenue Lines   Design    $2,986,167 $2,986,167 0% 2020
Line Structure Component Repairs in Uptown Manhattan on the Broadway-7 Avenue and 8 Avenue Lines   Design    $3,045,611 $3,045,611 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)  Superseded $10,000,000 $0 (100%)
Line Structure Component Repairs at 1st Avenue and Bedford Avenue on the Canarsie Line Construction $997,965 $997,965 0% Apr 2017 Apr 2017 2020 2020
Line Structure Component Repairs at Hoyt-Schermerhorn on the Crosstown Line Construction $1,778,856 $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    $41,006,063 $39,536,525 (4%) 2019 2019
Structural Rehabilitation of Livonia Yard Abutment & Retaining Walls (SBMP) Construction $2,549,574 $2,549,574 0% Apr 2018 Apr 2018 2019 2019
Repair Vents Between Stations from East 192 St to East 198 St on the Concourse Line (SBDP)   Design    $0 $5,000,000 0% 2019 2019
Repair Vents Between Stations from East 198 St to East 205 St on the Concourse Line (SBDP)   Design    $0 $5,000,000 0% 2019 2019
Repair 'A' and Priority 'B' Column Base Conditions on the White Plains Road Line   Design    $0 $589,665 0%
Number of Projects for New York City Transit = 41
SIR: Miscellaneous
Replacement of Car Fleet Construction $257,433,949 $257,484,699 0% 2016 Feb 2018 2023
Station Component Program   Design    $7,881,372 $7,327,602 (7%) 2017 2019
Mainline Track Replacement   Design    $54,545,417 $51,773,417 (5%) 2016 2019 2020
UHF T-Band Radio System Replacement   Design    $25,701,491 $26,047,647 1% 2018 2019 2022
Construction of New Power Substation: Tottenville Construction $27,525,568 $27,525,568 0% 2016 Mar 2017 2019
Construction of New Power Substation: New Dorp Construction $24,334,417 $24,256,682 0% 2016 Aug 2017 2020
Construction of New Power Substation: Clifton Construction $31,065,972 $31,210,073 0% 2016 Aug 2017 2020
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 Construction $7,695,837 $8,373,570 9% 2015 May 2018 2019
Relocation of Headquarters to Clifton Shop Construction $9,141,188 $9,141,188 0% Dec 2016 Dec 2016 2020
Enhanced Station Initiative: Richmond Valley (SBMP) Construction $8,097,407 $8,169,503 1% Mar 2018 Mar 2018 2019 2019
Reconfiguration of Clifton Yard Track and Switch   Design    $20,406,814 $20,406,814 0% 2019 2019 2020 2020
Number of Projects for SIRTOA = 13