Capital Plan 2015 - 2019  
New York City Transit  
Depots   Budget   Schedule  


Description


Photos


Phase
Latest
Amendment
Budget


Current
Latest Amendment
vs.
Current


Scope

Original
Start

Current
Start

Original
Completion

Current
Completion
Depot Rehab And Reconstruction
Depot Modification for Articulated Buses at East New York Depot   Design    $11,111,290 $31,830,168 186% 2017 2018 2020
Replacement of Roof at Gun Hill Depot   Design    $12,000,000 $12,264,890 2% 2017 2017 2019
Replacement of Roof and Upgrade of Heating Ventilation and Air Conditioning (HVAC) System at Queens Village Depot   Design    $35,675,871 $28,719,810 (19%) 2017 2018 2020
Replacement of Chassis Wash at Grand Avenue Depot (SBMP)   Design    $2,635,155 $1,604,600 (39%) 2017 2017 2018
Component Rehab at Casey Stengel Depot   Design    $20,849,126 $10,805,873 (48%) 2017 2017 2019
Replace Emergency Generator at Yukon Depot   Planning  $21,612,195 $10,000,000 (54%) 2018 2018 2019
Component Rehab at Fresh Pond Depot   Planning  $29,964,171 $25,000,000 (17%) 2018 2018 2020
Manhattanville Depot: Paving (SBMP)   Design    $26,969,454 $5,074,175 (81%) 2018 2018 2020
Construction of New Jamaica Depot   Planning  $298,211,046 $257,249,954 (14%) 2018 2019
Upgrade of Office Space at Zerega Central Maintenance Facility (SBMP)   Design    $10,000,000 $5,000,000 (50%) 2017 2017 2018
Replacement of Chassis Wash at Gun Hill Depot (SBMP)   Planning  $0 $1,606,900 0% 2017 2017 2018 2018
Depot Modification for Articulated Buses at Jackie Gleason Depot (SBMP)   Planning  $0 $2,500,000 0% 2018 2018 2018 2018
Upgrade Heating Ventilation and Air Conditioning (HVAC) System at Manhattanville Depot   Planning  $0 $16,500,431 0% 2018 2018 2020 2020
Upgrade Heating Ventilation and Air Conditioning (HVAC) System at Zerega Central Maintenance Facility   Planning  $0 $5,000,000 0% 2018 2018 2020 2020
Replacement of Roof Topping and Expansion Joints at Kingsbridge Depot   Design    $0 $5,275,005 0% 2018 2018 2019 2019
Replacement of Roof Topping and Expansion Joints at Michael J. Quill Depot   Design    $0 $3,785,124 0% 2018 2018 2019 2019
Construction of New Jamaica Depot (SBDP)   Planning  $0 $10,000,000 0%
Depot Improvements
Replace 6 Bus Washers at 3 Depots - Design Only   Design    $9,812,786 $1,152,000 (88%) 2017 Sep 2014 2017
Paint Booth Upgrade (SBMP)   Planning  $7,552,992 $2,756,150 (64%) 2017 2017 2018
Select Bus Service 2015-19 Construction $24,000,000 $24,000,000 0% 2015 Feb 2016 2019
Traffic Signal Priority - Phase 2   Planning  $4,951,304 $4,951,304 0% 2017 2017 2021
Storage Tank Replacement - Design Only   Complete   $22,395,350 $3,648,014 (84%) 2016 Sep 2014 Apr 2017
Depot Equipment Replacement (SBDP)  Superseded $2,150,000 $0 (100%) 2016
Shoreline Upgrade at Kingsbridge Bus Depot   Design    $5,463,633 $5,463,633 0% 2017 2017 2018
Elevator Upgrade at 5 Depots   Design    $16,083,315 $16,083,315 0% 2017 2017 2020
Environmental and Design for North Shore Bus Rapid Transit   Planning  $5,000,000 $5,000,000 0% 2017
Replace Oil-Water Separator at Casey Stengel Depot   Planning  $6,615,990 $6,615,990 0% 2018 2018 2019
Replacement of Portable Bus Lifts   Design    $8,949,600 $7,721,000 (14%) 2015 2017 2019
New Bus Washer at Zerega Central Maintenance Facility (SBDP) Construction $210,000 $1,370,785 553% 2016 Feb 2017 2017 2018
Replacement of Chassis Wash at Casey Stengel Depot (SBMP)   Design    $140,000 $1,250,000 793% 2016 2018 2017 2019
Replace 2 Bus Washers at Fresh Pond Road Depot (SBMP) Construction $0 $3,099,250 0% Nov 2016 Nov 2016 2017 2017
Replace 2 Bus Washers at Jackie Gleason Depot (SBFP)   Planning  $0 $2,699,200 0% 2018 2018 2019
Replace 2 Bus Washers at Queens Village Depot (SBFP)  Superseded $0 $0 0% 2017
Automated Fuel Management System Upgrade   Design    $0 $2,636,214 0% 2018 2018 2019 2019
Queens Depot Property and Environmental Prep   Planning  $0 $50,000,000 0%
Storage Tank Replacement at East New York and Gun Hill Depots   Planning  $0 $12,379,141 0% 2017 2017 2019 2019
Storage Tank Replacement at Jackie Gleason and Castleton Depots Construction $0 $9,330,816 0% Mar 2017 Mar 2017 2018 2018
Number of Projects for New York City Transit = 37