Capital Plan 2015 - 2019 
New York City Transit  Budget  Schedule 


Description


Photos


Phase
Latest
Amendment
Budget


Current
Latest Amendment
vs.
Current


Scope

Original
Start

Current
Start

Original
Completion

Current
Completion
Buses
Purchase 628 Standard Diesel Buses - Design Only   Complete   $397,784,818 $300,000 (100%) May 2016 May 2016 Jun 2017
Passenger Stations
Renewal of 30 Avenue Station on the Astoria Line - Design Only   Complete   $17,489,713 $1,184,828 (93%) 2016 Sep 2014 Nov 2015
Renewal of Broadway Station on the Astoria Line - Design Only   Complete   $14,772,065 $1,003,476 (93%) 2016 Sep 2014 Nov 2015
Renewal of 36 Avenue Station on the Astoria Line - Design Only   Complete   $16,975,682 $1,110,660 (93%) 2016 Sep 2014 Nov 2015
Renewal of 39 Avenue Station on the Astoria Line - Design Only   Complete   $14,780,857 $1,031,778 (93%) 2016 Sep 2014 Nov 2015
Platform Component Repairs at Kingston-Throop Avenue Station on the Fulton Line - Design Only   Complete   $1,465,597 $270,725 (82%) 2016
Platform Component Repairs at Pelham Parkway on the Dyre Line - Design Only   Complete   $4,369,831 $162,488 (96%) 2016
Replacement of Street Stairs at 2 Locations on the Broadway-7th Avenue Line (SBMP) - Design Only   Complete   $4,021,270 $131,152 (97%) Oct 2015 Oct 2015 Apr 2017
Platform Component Repairs at 167 Street on the Grand Concourse Line - Design Only   Complete   $3,023,901 $270,772 (91%) 2017
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
Track
2015 Mainline Track Replacement   Complete   $141,187,058 $4,189,243 (97%) Jan 2015 Jan 2015 Mar 2017
2016 Mainline Track Replacement   Complete   $139,955,329 $9,719,853 (93%) Jan 2016 Jan 2016 May 2017
2015 Welded Rail Installation on the Queens Boulevard Line   Complete   $46,344,899 $19,847,610 (57%) Jan 2015 Jan 2015 Sep 2017
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
2015 Mainline Track Replacement on the Brighton Line   Complete   $5,374,798 $16,008,883 198% Jan 2015 Jan 2015 Jun 2017 Jun 2017
2015 Mainline Track Replacement on the Queens Boulevard Line   Complete   $29,266,714 $78,594,813 169% Jan 2015 Jan 2015 Sep 2017 Sep 2017
2015 Mainline Track Replacement on the West End Line   Complete   $2,129,051 $6,967,179 227% Jan 2015 Jan 2015 Jan 2017 Jan 2017
2015 Mainline Track Replacement on the 8 Avenue Line   Complete   $41,761,430 $60,387,662 45% Jan 2015 Jan 2015 Sep 2017 Sep 2017
2015 Mainline Track Replacement on the Lexington Line   Complete   $6,128,323 $7,462,698 22% Feb 2015 Feb 2015 May 2015 May 2015
2015 Mainline Track Replacement on the Liberty Line   Complete   $1,269,261 $2,538,522 100% Aug 2015 Aug 2015 Nov 2015 Nov 2015
2015 Mainline Track Replacement on the Lenox-White Plains Road Line   Complete   $2,710,223 $7,875,961 191% Jan 2015 Jan 2015 Jan 2016 Jan 2016
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   $11,201,248 $22,402,497 100% Feb 2016 Feb 2016 Jun 2017 Jun 2017
2016 Mainline Track Replacement on the 6th Avenue / Culver Line   Complete   $3,310,382 $6,620,764 100% Mar 2016 Mar 2016 Jun 2017 Jun 2017
2016 Mainline Track Replacement on the Pelham Line   Complete   $1,795,000 $7,100,000 296% 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
2015 Mainline Track Replacement on the Canarsie Line   Complete   $0 $15,808,322 0% Jan 2015 Jan 2015 Dec 2015 Dec 2015
2015 Mainline Track Replacement on the Dyre Avenue Line   Complete   $0 $4,087,175 0% Apr 2015 Apr 2015 Jun 2017 Jun 2017
2016 Mainline Track Replacement on the West End Line   Complete   $0 $3,548,103 0% 2020 Aug 2016 Jun 2017
2016 Mainline Track Replacement on the Lenox-White Plains Road Line   Complete   $0 $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   $0 $26,429,223 0% Feb 2016 Feb 2016 Jul 2016 Jul 2016
2016 Mainline Track Replacement at Bowling Green on the Lexington Avenue Line   Complete   $0 $4,393,200 0% Mar 2016 Mar 2016 May 2017 May 2017
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-7th Avenue Line   Complete   $0 $8,865,874 0% Jan 2017 Jan 2017 Sep 2017 Sep 2017
2017 Mainline Track Replacement on the Liberty Line   Complete   $0 $3,206,599 0% Apr 2017 Apr 2017 Jun 2017 Jun 2017
2015 Mainline Switch Replacement   Complete   $25,904,897 $3,407,850 (87%) Jan 2015 Jan 2015 Mar 2017
2016 Mainline Switch Replacement   Complete   $32,845,657 $9,458,668 (71%) Jan 2016 Jan 2016 May 2017
2015 Mainline Switch Replacement on the Brighton Line   Complete   $1,935,269 $3,870,538 100% Aug 2015 Aug 2015 Jul 2016 Jul 2016
2015 Mainline Switch Replacement on the Queens Boulevard Line   Complete   $3,205,059 $6,410,119 100% Aug 2015 Aug 2015 Mar 2016 Mar 2016
2015 Mainline Switch Replacement on the 8th Avenue Line   Complete   $1,458,517 $2,917,034 100% Aug 2016 Aug 2016 Mar 2017 Mar 2017
2015 Mainline Switch Replacement on the Broadway-7th Avenue Line   Complete   $9,308,723 $10,308,723 11% May 2015 May 2015 Mar 2017 Mar 2017
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   $7,000,000 $10,066,646 44% 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
2015 Mainline Switch Replacement on the 6th Avenue Line   Complete   $0 $8,881,107 0% Jan 2015 Jan 2015 Mar 2017 Mar 2017
2016 Mainline Switch Replacement on the 8 Avenue Line   Complete   $0 $6,806,413 0% Aug 2016 Aug 2016 Mar 2017 Mar 2017
2016 Mainline Switch Replacement on the Broadway-7 Avenue Line   Complete   $0 $8,873,567 0% Jun 2016 Jun 2016 Mar 2017 Mar 2017
Line Structures
Rehabilitation of Emergency Exits - Design Only   Complete   $12,000,000 $108,636 (99%) 2016
Overcoat Painting and Steel Repair at Williamsburg Bridge at Myrtle Avenue on the Jamaica Line - Design Only   Complete   $33,094,459 $1,039,035 (97%) 2016 Jan 2015 Oct 2015
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
Signals & Communications
AC to DC Line Relay Conversion on the Fulton Line   Complete   $13,545,979 $13,545,979 0% Jan 2015 Jan 2015 Jun 2017
Help Point at 64 Stations (Transit Wireless)   Complete   $36,886,400 $36,426,570 (1%) 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
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   $1,716,209 $1,320,712 (23%) Jul 2016 Jul 2016 Aug 2017 Aug 2017
Help Point at Simpson Street and Prospect Avenue Stations on the White Plains Road (SBMP)   Complete   $1,716,209 $1,516,637 (12%) Jul 2016 Jul 2016 May 2017 May 2017
Help Point at West 8 Street on the Coney Island Terminal Line (SBMP)   Complete   $1,716,217 $1,026,700 (40%) Nov 2016 Nov 2016 Aug 2017
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 Pelham Parkway and East Tremont Avenue Stations on the White Plains Road Line (SBMP)   Complete   $1,716,209 $1,349,403 (21%) Jul 2016 Jul 2016 Aug 2017 Aug 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
Traction Power
Three New Substations on the Canarsie Line - Design Only   Complete   $103,717,089 $5,611,353 (95%) 2016 Apr 2015 Jun 2016
Shops And Yards
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
2015 Yard Switch Replacement   Complete   $2,000,000 $2,000,000 0% May 2015 May 2015 May 2017
Yard Fencing at 2 Locations   Complete   $11,039,704 $11,039,704 0% Feb 2015 Feb 2015 Dec 2016
Depots
Storage Tank Replacement - Design Only   Complete   $22,395,350 $3,648,014 (84%) 2016 Sep 2014 Apr 2017
Number of Projects for New York City Transit = 76