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   $300,000 $300,000 0% May 2016 May 2016 Jun 2017
Purchase 138 Standard CNG Buses   Complete   $94,296,001 $94,296,001 0% Jan 2016 Jan 2016 Nov 2017
Passenger Stations
Renewal of 30 Avenue Station on the Astoria Line - Design Only   Complete   $1,184,828 $1,184,828 0% 2016 Sep 2014 Nov 2015
Renewal of Broadway Station on the Astoria Line - Design Only   Complete   $1,003,476 $1,003,476 0% 2016 Sep 2014 Nov 2015
Renewal of 36 Avenue Station on the Astoria Line - Design Only   Complete   $1,110,660 $1,110,660 0% 2016 Sep 2014 Nov 2015
Renewal of 39 Avenue Station on the Astoria Line - Design Only   Complete   $1,031,778 $629,421 (39%) 2016 Sep 2014 Nov 2015
Component Repairs at 2 Stations on the 4th Avenue Line   Complete   $11,370,749 $11,370,749 0% 2018 Feb 2017 Apr 2018
Platform Component Repairs at Kingston-Throop Avenue Station on the Fulton Line - Design Only   Complete   $270,725 $270,725 0% 2016
Platform Component Repairs at Pelham Parkway on the Dyre Line - Design Only   Complete   $41,816 $41,816 0% 2016 Nov 2015
Replacement of Street Stairs at 2 Locations on the Broadway-7th Avenue Line (SBMP) - Design Only   Complete   $131,152 $134,252 2% Oct 2015 Oct 2015 Apr 2017
Platform Component Repairs at 167 Street on the Grand Concourse Line - Design Only   Complete   $270,772 $270,772 0% 2017 Nov 2015
Repair Street Stairs at 4 Locations on the 8 Avenue and Broadway-7 Avenue Line (SBMP) - Design Only   Complete   $325,843 $325,843 0% 2018 Apr 2017 Mar 2018
Enhanced Station Initiative: Package 1 - Bay Ridge Avenue on the 4th Avenue Line   Complete   $40,924,957 $40,924,957 0% Nov 2016 Nov 2016 Nov 2017 Nov 2017
Enhanced Station Initiative: Package 1 - Prospect Avenue on the 4th Avenue Line   Complete   $38,358,432 $38,358,432 0% Nov 2016 Nov 2016 Nov 2017 Nov 2017
Enhanced Station Initiative: Package 1 - 53rd Street on the 4th Avenue Line   Complete   $40,861,519 $40,861,519 0% Nov 2016 Nov 2016 Nov 2017 Nov 2017
Repair Subway Street Stair at 34 Street on the Broadway Line (SBMP)   Complete   $526,650 $526,650 0% Jun 2017 Jun 2017 Dec 2017 Dec 2017
Repair of Subway Street Stair at 34 Street on the Broadway Line (SBMP)   Complete   $867,713 $867,713 0% Jun 2017 Jun 2017 Jan 2018 Jan 2018
Repair of Subway Street Stair at 59 Street on the 4 Avenue Line (SBMP)   Complete   $642,690 $699,201 9% May 2017 May 2017 May 2018 May 2018
Enhanced Station Initiative: Package 3 - Ventilator Repairs at 163 Street on the 8 Avenue Line   Complete   $0 $1,186,105 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   $1,458,419 $1,458,419 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   $1,140,276 $1,140,276 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   $1,631,711 $1,634,051 0% Oct 2016 Oct 2016 Aug 2017 Aug 2017
Enhanced Station Initiative: Package 5 - Ventilator Repairs at Classon Avenue on the Crosstown Line   Complete   $1,318,519 $1,320,530 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   $881,568 $881,568 0% Aug 2016 Aug 2016 Jul 2017 Jul 2017
Enhanced Station Initiative: Package 8 - Ventilator Repairs at 167 Street on the Concourse Line   Complete   $1,851,310 $1,851,310 0% Feb 2017 Feb 2017 2017 May 2018
Enhanced Station Initiative: Package 6 - Ventilator Repairs at 3 Avenue-138 Street on the Pelham Line   Complete   $4,134,241 $4,335,771 5% Jul 2016 Jul 2016 Dec 2017 Dec 2017
ADA Accessibility at Court Square Station on the Crosstown Line - Stair Phase   Complete   $13,088,889 $13,088,889 0% 2016 Mar 2017 Jun 2018
Livonia Avenue - Junius Street Station Connector   Complete   $0 $399,943 0% 2018
Track
2015 Mainline Track Replacement   Complete   $6,636,504 $4,268,136 (36%) Jan 2015 Jan 2015 Mar 2017
2016 Mainline Track Replacement   Complete   $9,719,853 $6,151,798 (37%) Jan 2016 Jan 2016 May 2017
2015 Welded Rail Installation on the Queens Boulevard Line   Complete   $19,614,891 $19,614,891 0% 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
2017 Track Force Account   Complete   $35,000,000 $35,000,000 0% Jul 2017 Jul 2017 Jun 2018
2015 Mainline Track Replacement on the Brighton Line   Complete   $16,008,883 $16,146,150 1% Jan 2015 Jan 2015 Jun 2017 Jun 2017
2015 Mainline Track Replacement on the Queens Boulevard Line   Complete   $78,594,813 $78,594,813 0% Jan 2015 Jan 2015 Sep 2017 Sep 2017
2015 Mainline Track Replacement on the West End Line   Complete   $6,967,179 $6,967,179 0% Jan 2015 Jan 2015 Jan 2017 Jan 2017
2015 Mainline Track Replacement on the Flushing Line   Complete   $26,894,697 $26,894,697 0% Jan 2015 Jan 2015 2017 Feb 2018
2015 Mainline Track Replacement on the 8 Avenue Line   Complete   $60,387,662 $60,387,662 0% Jan 2015 Jan 2015 Sep 2017 Sep 2017
2015 Mainline Track Replacement on the Pelham Line   Complete   $3,507,303 $3,507,303 0% Aug 2015 Aug 2015 Oct 2017 Oct 2017
2015 Mainline Track Replacement on the Lexington Line   Complete   $7,462,698 $7,462,698 0% Feb 2015 Feb 2015 May 2015 May 2015
2015 Mainline Track Replacement on the Liberty Line   Complete   $2,247,711 $2,247,711 0% Aug 2015 Aug 2015 Nov 2015 Nov 2015
2015 Mainline Track Replacement on the Lenox-White Plains Road Line   Complete   $7,875,961 $7,875,961 0% Jan 2015 Jan 2015 Jan 2016 Jan 2016
2015 Welded Rail Installation on the 8th Avenue Line   Complete   $44,515,446 $44,515,446 0% Jan 2015 Jan 2015 Nov 2017 Nov 2017
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   $22,402,497 $23,722,785 6% Feb 2016 Feb 2016 Jun 2017 Jun 2017
2016 Mainline Track Replacement on the Jamaica Line   Complete   $18,692,042 $23,590,042 26% Feb 2016 Feb 2016 2017 Apr 2018
2016 Mainline Track Replacement on the Queens Boulevard Line   Complete   $46,784,630 $46,784,630 0% Jan 2016 Jan 2016 2017 Jun 2018
2016 Mainline Track Replacement on the 6th Avenue / Culver Line   Complete   $6,620,764 $4,171,043 (37%) Mar 2016 Mar 2016 Jun 2017 Jun 2017
2016 Mainline Track Replacement on the Pelham Line   Complete   $7,100,000 $7,100,000 0% 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   $15,384,198 $15,384,198 0% Jan 2015 Jan 2015 Dec 2015 Dec 2015
2015 Mainline Track Replacement on the Broadway-7 Avenue Line   Complete   $14,399,527 $14,399,527 0% Jan 2015 Jan 2015 Oct 2017 Oct 2017
2015 Mainline Track Replacement on the Dyre Avenue Line   Complete   $4,087,175 $4,087,175 0% Apr 2015 Apr 2015 Jun 2017 Jun 2017
2016 Mainline Track Replacement on the West End Line   Complete   $3,548,103 $3,548,103 0% 2020 Aug 2016 Jun 2017
2016 Mainline Track Replacement on the Lenox-White Plains Road Line   Complete   $1,084,089 $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   $26,429,223 $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   $4,393,200 $5,020,987 14% Mar 2016 Mar 2016 May 2017 May 2017
2017 Mainline Track Replacement on the Brighton Line   Complete   $6,827,508 $6,827,508 0% Mar 2017 Mar 2017 Jan 2018 Jan 2018
2017 Mainline Track Replacement on the Sea Beach Line   Complete   $3,787,148 $3,787,148 0% Feb 2017 Feb 2017 2018 Jun 2017
2017 Mainline Track Replacement on the Broadway Line   Complete   $5,485,059 $7,105,039 30% May 2017 May 2017 2018 Dec 2017
2017 Mainline Track Replacement on the Canarsie Line   Complete   $13,464,440 $13,464,440 0% Jan 2017 Jan 2017 Sep 2017 Sep 2017
2017 Mainline Track Replacement on the Broadway-7th Avenue Line   Complete   $8,865,874 $8,865,874 0% Jan 2017 Jan 2017 Sep 2017 Sep 2017
2017 Mainline Track Replacement on the Liberty Line   Complete   $3,206,599 $2,203,000 (31%) Apr 2017 Apr 2017 Jun 2017 Jun 2017
2017 Mainline Track Replacement on the Myrtle Line   Complete   $14,293,378 $14,293,378 0% Feb 2017 Feb 2017 Jan 2018 Jan 2018
2017 Mainline Track Replacement on the White Plains Road Line   Complete   $7,974,254 $7,974,254 0% Jan 2017 Jan 2017 2017 Feb 2018
2015 Mainline Switch Replacement   Complete   $3,407,850 $3,407,850 0% Jan 2015 Jan 2015 Mar 2017
2016 Mainline Switch Replacement   Complete   $9,458,668 $9,458,668 0% Jan 2016 Jan 2016 May 2017
2015 Mainline Switch Replacement on the Brighton Line   Complete   $3,375,061 $3,375,061 0% Aug 2015 Aug 2015 Jul 2016 Jul 2016
2015 Mainline Switch Replacement on the Queens Boulevard Line   Complete   $5,405,989 $5,405,989 0% Aug 2015 Aug 2015 Mar 2016 Mar 2016
2015 Mainline Switch Replacement on the 8th Avenue Line   Complete   $2,917,034 $2,917,034 0% Aug 2016 Aug 2016 Mar 2017 Mar 2017
2015 Mainline Switch Replacement on the Broadway-7th Avenue Line   Complete   $10,308,723 $10,308,723 0% May 2015 May 2015 Mar 2017 Mar 2017
2015 Mainline Switch Replacement on the Dyre Avenue Line   Complete   $7,557,188 $7,557,188 0% Sep 2015 Sep 2015 2017 Apr 2018
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   $10,066,646 $14,653,754 46% 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
2016 Mainline Switch Replacement on the Queens Boulevard Line   Complete   $18,435,225 $11,794,646 (36%) Feb 2016 Feb 2016 Oct 2017 Oct 2017
2015 Mainline Switch Replacement on the 6th Avenue Line   Complete   $8,881,107 $7,024,073 (21%) Jan 2015 Jan 2015 Mar 2017 Mar 2017
2016 Mainline Switch Replacement on the 8 Avenue Line   Complete   $6,806,413 $11,503,337 69% Aug 2016 Aug 2016 Mar 2017 Mar 2017
2016 Mainline Switch Replacement on the Broadway-7 Avenue Line   Complete   $8,873,567 $8,873,567 0% Jun 2016 Jun 2016 Mar 2017 Mar 2017
2017 Mainline Switch Replacement on the Eastern Parkway Line   Complete   $5,519,148 $5,519,148 0% Sep 2017 Sep 2017 Apr 2018 Jun 2018
2017 Mainline Switch Replacement on the 7 Avenue Line   Complete   $9,787,042 $9,787,042 0% Feb 2017 Feb 2017 2017 Jan 2018
2017 Mainline Switch Replacement on the Lenox-White Plains Road Line   Complete   $11,126,894 $11,126,894 0% Jun 2017 Jun 2017 Feb 2018 Feb 2018
Line Structures
Rehabilitation of Emergency Exits - Design Only   Complete   $108,636 $108,636 0% Jan 2016 Jan 2016 May 2017
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 East New York Leads and Loops - Design Only   Complete   $1,143,080 $1,143,080 0% 2017 Feb 2016 Oct 2017
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
Rehabilitation of Emergency Exits at 2 Locations   Complete   $6,955,400 $6,955,400 0% Jun 2016 Jun 2016 2017 Jan 2018
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
Copper Cable Upgrade/Replacement - Phase 4   Complete   $12,115,228 $12,115,228 0% Jul 2016 Jul 2016 Feb 2018
Upgrade/Replacement of Antenna Cable   Complete   $12,199,559 $12,199,559 0% 2017 Jan 2016 Jun 2018
Help Point at 64 Stations (Transit Wireless)   Complete   $36,426,570 $36,426,570 0% 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 49 Stations   Complete   $37,763,074 $37,763,074 0% 2016 Mar 2015 Jun 2018
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   $1,320,712 $1,320,712 0% Jul 2016 Jul 2016 Aug 2017 Aug 2017
Help Point at Fort Hamilton Parkway Station on the West End Line and Avenue U Stations on the Culver Line (SBMP)   Complete   $1,279,216 $1,279,216 0% Jul 2016 Jul 2016 Dec 2017 Dec 2017
Help Point at Simpson Street and Prospect Avenue Stations on the White Plains Road (SBMP)   Complete   $1,516,637 $1,351,727 (11%) Jul 2016 Jul 2016 May 2017 May 2017
Help Point at West 8 Street on the Coney Island Terminal Line (SBMP)   Complete   $1,026,700 $1,026,700 0% Nov 2016 Nov 2016 Aug 2017
Help Point at Myrtle-Wyckoff Avenues Station on the Myrtle Line (SBMP)   Complete   $1,077,635 $1,077,635 0% 2016 Apr 2017 Jan 2018
Help Point at Woodlawn and 161st Street-Yankee Stadium Stations on the Jerome Line (SBMP)   Complete   $1,271,448 $1,271,448 0% Oct 2016 Oct 2016 Aug 2017
Help Point at 61 Street-Woodside and 46 Street-Bliss Street Stations on the Flushing Line (SBMP)   Complete   $1,390,409 $1,390,409 0% 2016 Jan 2017 Nov 2017
Help Point at 225 Street Station on the Broadway 7th Avenue Line and 33 -Rawson Street Station on the Flushing Line (SBMP)   Complete   $1,348,495 $1,348,495 0% 2016 Mar 2017 Jan 2018
Help Point at Pelham Parkway and East Tremont Avenue Stations on the White Plains Road Line (SBMP)   Complete   $1,349,403 $1,263,007 (6%) Jul 2016 Jul 2016 Aug 2017 May 2017
Help Point at 39 Stations (In-House)   Complete   $22,479,000 $22,479,000 0% Feb 2016 Feb 2016 2016 Mar 2017
Help Point at 49 Stations (Transit Wireless)   Complete   $21,720,830 $21,720,830 0% Feb 2016 Feb 2016 Nov 2016 Nov 2016
Help Point Material Purchase   Complete   $14,235,500 $14,235,500 0% Jan 2016 Jan 2016 Dec 2016 Dec 2016
Help Point at Ocean Parkway Station on the Brighton Line (SBMP)   Complete   $937,774 $937,774 0% Jan 2017 Jan 2017 Oct 2017 Oct 2017
Traction Power
Replace Roof at 1 Substation   Complete   $7,965,298 $7,846,502 (1%) Dec 2016 Dec 2016 Apr 2018
Three New Substations on the Canarsie Line - Design Only   Complete   $5,611,353 $5,611,353 0% 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
2016 Yard Switch Replacement   Complete   $4,677,250 $4,677,250 0% Jan 2016 Jan 2016 Dec 2017
Yard Lighting at Coney Island Yard - Design Only   Complete   $0 $359,190 0% Apr 2016 Apr 2016
Yard Fencing at 2 Locations   Complete   $11,039,704 $11,039,704 0% Feb 2015 Feb 2015 Dec 2016
Component Repairs at Various Car Cleaning Facilities - Design Only   Complete   $581,152 $524,855 (10%) 2017 Feb 2015 Dec 2017
Structural Remediation at East 180th Street Maintenance Facility Building and Retaining Wall   Complete   $5,006,726 $5,006,726 0% 2016 Jun 2017 May 2018
Depots
Storage Tank Replacement - Design Only   Complete   $3,648,014 $3,648,014 0% 2016 Sep 2014 Apr 2017
Shoreline Upgrade at Kingsbridge Bus Depot   Complete   $3,869,004 $3,869,004 0% Dec 2017 Dec 2017 Jun 2018
New Bus Washer at Zerega Central Maintenance Facility (SBDP)   Complete   $1,370,785 $1,370,785 0% 2016 Feb 2017 2017 Jun 2018
Replace 2 Bus Washers at Fresh Pond Road Depot (SBMP)   Complete   $3,099,250 $3,099,250 0% Nov 2016 Nov 2016 Nov 2017 Nov 2017
Misc./Emergency
Data Storage and Server Enhancements at 2 Broadway and 130 Livingston Plaza   Complete   $4,994,571 $4,994,571 0% 2015 Jan 2017 Mar 2018
Purchase HP SAN Hardware for Disaster Recovery at 2 Broadway   Complete   $1,411,509 $1,411,509 0% 2015 Aug 2017 Nov 2017
Station Capacity Enhancements at Broadway Junction on the Jamaica Line   Complete   $0 $917,706 0% Feb 2017 Jul 2017
Station Capacity Enhancements at Marcy Avenue on the Jamaica Line   Complete   $0 $1,338,493 0% 2018 Apr 2017 Oct 2017
Number of Projects for New York City Transit = 128
 
Staten Island Railway
Installation of Customer Information Signs   Complete   $1,151,200 $1,151,200 0% 2015 Aug 2016 Dec 2017
Number of Projects for SIRTOA = 1