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 275 Hybrid-Electric Standard Buses   Planning  $265,677,519 $265,677,519 0% 2019 2020 2021
Purchase 50 Express Buses   Planning  $38,810,476 $38,810,476 0% 2019 2019 2020
Purchase 45 Standard Electric Buses   Planning  $54,524,243 $54,524,243 0% 2019
Replace Integrated Farebox Unit (IFU) Components   Planning  $7,845,050 $7,845,050 0%
Purchase Electric Bus Opportunity Charger   Planning  $2,000,000 $2,000,000 0% 2019
Passenger Stations
Ventilator Repairs at Various Locations   Planning  $8,054,122 $8,054,122 0% 2017 2018 2020
Repair of Platform Components at 2 Locations on the Flushing Line   Planning  $11,890,572 $11,890,572 0% 2017 2020
Repair of Mezzanine Columns at Atlantic Avenue Station on the Canarsie Line (SBMP)   Planning  $5,655,943 $5,655,943 0% 2016 2019
Ventilator Repairs at Various Locations   Planning  $8,394,255 $8,394,255 0% 2018 2019
Repair Platform Components at 2 Locations on the Nassau Loop - Design Only   Planning  $1,147,091 $1,147,091 0% 2018
Reserve: 2017 Station Painting at Components Locations   Planning  $7,200,000 $7,200,000 0% 2017
Ventilator Repairs at Various Locations   Planning  $8,722,428 $8,722,428 0% 2019 2019
Repair Platform Components at 2 Locations on the Brighton Line - Design Only   Planning  $1,250,572 $1,250,572 0% 2018
Repair Platform Components at 8 Locations on the 8 Avenue Line - Design Only   Planning  $3,156,008 $3,156,008 0% 2018
Reserve: 2018 Station Painting at Components Locations   Planning  $4,500,000 $4,500,000 0% 2018
Repair Mezzanine Components at 3 Locations on the 8 Avenue and Lexington Avenue Lines (SBMP)   Planning  $1,957,230 $1,957,230 0% 2018 2019
Ventilator Repairs at Various Locations   Planning  $9,722,428 $9,722,428 0% 2019 2019
Repair Platform Components at 6 Locations on the Lexington Avenue Line - Design Only   Planning  $1,893,184 $1,893,184 0% 2019
Reserve: 2019 Station Painting at Components Locations   Planning  $3,000,000 $3,000,000 0% 2019
Repair Mezzanine Components at 149 St-Grand Concourse on the White Plains Road Line (SBMP)   Planning  $4,208,013 $4,208,013 0% 2019 2019
Repair Station Components at 3 Locations on the 8 Avenue Line - Design Only   Planning  $750,000 $750,000 0% 2018
Repair Interior Stairs at 59 Street on the 4 Avenue Line   Planning  $1,701,271 $1,701,271 0% 2018
Repair of Platform Components at 125 Street on the Broadway-7 Avenue Line   Planning  $4,500,000 $4,500,000 0%
Repair of Subway Street Stairs at 34 Street on the Broadway Line (SBMP)   Planning  $1,945,801 $1,945,801 0% 2018 2018 2019 2019
Repair Subway Street Stairs at 14 Street on the 6 Avenue Line (SBMP)   Planning  $0 $2,204,867 0% 2020 2020
Renewal of 95 Street Station on the 4 Avenue Line   Planning  $15,000,000 $15,000,000 0%
Repair 3 Subway Street Stairs at 57 Street on the Broadway Line (SBMP)   Planning  $0 $1,500,000 0% 2018 2018
Repair 1 Subway Street Stair at 57 Street on the Broadway Line (SBMP)   Planning  $0 $500,000 0% 2018 2018 2019 2019
Repair 1 Subway Street Stair at Grand Ave - Newtown on the Queens Blvd Line (SBMP)   Planning  $0 $888,127 0% Sep 2018 Sep 2018 2019 2019
Repair Elevated Street Stairs at Brighton Beach on the Brighton Line (SBMP)   Planning  $0 $710,436 0% 2018 2018
Repair Elevated Street Stairs at Ocean Pkwy on the Brighton Line (SBMP)   Planning  $0 $1,286,235 0% 2018 2018
ADA Accessibility at Woodhaven Boulevard Station on the Jamaica Line   Planning  $35,000,000 $35,000,000 0% 2017 2019 2022
Visual Identification of ADA Boarding Areas Pilot   Planning  $150,000 $150,000 0% 2017
ADA Accessibility and Renewal at 77 St Station on the 4th Avenue Line - Design Only   Planning  $5,000,000 $5,000,000 0%
ADA Accessibility at 95 St Station on the 4th Avenue Line   Planning  $35,000,000 $35,000,000 0% 2020 2023
ADA Accessibility at 68 St-Hunter College Station on the Lexington Av Line: Additional Support Costs   Planning  $47,962,008 $47,962,008 0% 2017 2019 2021 2022
ADA Accessibility at Times Square Shuttle - Phase 3 (SBDP)   Planning  $5,000,000 $5,000,000 0%
ADA Accessibility and Station Improvements at Westchester Square Station on the Pelham Line   Planning  $90,000,000 $90,000,000 0%
ADA Enhancements at Various Locations   Planning  $200,000,000 $198,025,000 (1%)
Planning & Engineering Study at Sutphin Blvd-Archer Av   Planning  $10,000,000 $7,000,000 (30%)
Station Circulation Enhancements at Various Locations   Planning  $100,000,000 $100,000,000 0%
Track
2020 Mainline Track Replacement - Design Only   Planning  $2,050,000 $2,050,000 0% 2019 2019 2020
2019 Welded Rail Installation   Planning  $35,853,000 $35,853,000 0% 2019 2019 2020
2019 Track Force Account   Planning  $35,000,000 $35,000,000 0% 2019 2019 2020
2018 Mainline Track Replacement on the Archer Avenue Line   Planning  $10,030,262 $10,030,262 0% 2018 2018 Dec 2019 2019
2018 Mainline Track Replacement on the Myrtle Line   Planning  $2,844,346 $2,844,346 0%
2020 Mainline Switch Replacement - Design Only   Planning  $3,425,175 $3,425,175 0% 2019 2019 2020
2016 Mainline Switch Replacement on the Flushing Line   Planning  $7,499,563 $7,499,563 0% 2019 2019
Line Equipment
New Vent Plant at Grand Central Station on the Lexington Avenue Line - Design Only   Planning  $5,000,002 $5,000,002 0% 2019 2019
Upgrade Fan Plant Control at the Backup Command Center   Planning  $3,000,000 $3,000,000 0% 2020
Line Structures
Reserve: Line Structure Component Repair Program   Planning  $171,134,805 $170,545,140 0% 2017
Overcoat Painting at 9 Avenue Portal to 79 Street West End Line - Design Only   Planning  $1,209,847 $1,209,847 0% 2017
Structural Repairs of the LIRR Underpass at 8th Avenue Station on the Sea Beach Line   Planning  $60,000 $60,000 0%
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
Signals & Communications
Communications-Based Train Control (CBTC) Technical Support Contract on the Flushing Line   Planning  $1,000,000 $1,000,000 0% 2018 2019
Upgrade 25 Hz AC Main Cable and De-Ion Switches - Design Only   Planning  $1,145,471 $1,145,471 0% 2017 2019 2021
Modernize Signal Interlocking at Parsons Boulevard on the Queens Boulevard Line - Design Only   Planning  $5,133,433 $5,133,433 0% 2019
Eliminate Single Point Failure of Interlocking Control at 21 Locations on the A Division   Planning  $10,000,000 $10,000,000 0% 2017 2018
Cable Messenger Brackets Replacement on the Brighton Line   Planning  $5,000,000 $5,000,000 0% 2017 2019
Signal Technology Upgrades   Planning  $160,543,373 $160,543,373 0%
Subway Action Plan: Upgrade/Modernization of Signal Technology   Planning  $175,000,000 $175,000,000 0%
Reserve: Help Point   Planning  $2,738,514 $2,738,514 0% 2016
Antenna Cable: Second Ave Connection / E63   Planning  $0 $0 0%
Help Point: Purchse 300 Access Node Units   Planning  $0 $0 0%
Help Point: Woodhaven Bd / QBL (Transit Wireless)   Planning  $0 $0 0%
PA/CIS Ph 2 Server System Upgrade - Design / Pilot   Planning  $1,600,000 $1,600,000 0%
Upgrade Async Network to SONET, Ring F DES   Planning  $0 $0 0%
Connection-Oriented Ethernet (SBDP)   Planning  $20,000,000 $20,000,000 0% 2019
Traction Power
Rehab Enclosures at Various Circuit Breaker Houses   Planning  $10,000,000 $9,639,750 (4%) 2019 2020 2022
Rebuild Ducts at Central Substation on the 6 Avenue Line   Planning  $10,000,000 $10,000,000 0% 2018
Protection of Cables on the Dyre Avenue Line   Planning  $9,000,000 $9,000,000 0%
Replace Emergency Alarms - Phase 1   Planning  $11,000,000 $11,000,000 0%
Shops And Yards
Upgrade Atlantic Avenue Cable Shop - Phase 1 - Design Only   Planning  $5,000,000 $5,000,000 0% 2018 2019
2020 Yard Track Replacement - Design Only   Planning  $60,000 $60,000 0% 2019 2019 2020
2020 Yard Switch Replacement - Design Only   Planning  $60,000 $60,000 0% 2019 2019 2020
Rehabilitation of Maintenance Shop at Livonia Shop - Phase 1 (SBDP)   Planning  $10,000,000 $10,000,000 0% 2018 2019 2020
Rehab 207 St Overhaul Shop: Air-Conditioning Shop   Planning  $3,752,180 $3,752,180 0% 2017 2018 2020 2019
Rehab of Livonia Maintenance Shop - Phase 1 HVAC (NYPA)   Planning  $862,000 $862,000 0%
New Railcar Receiving Facility   Planning  $25,000,000 $25,000,000 0% 2019 2021
Depots
Upgrade Heating Ventilation and Air Conditioning (HVAC) System at Zerega Central Maintenance Facility   Planning  $5,000,000 $5,000,000 0% 2018 2019 2020 2021
Construction of New Jamaica Depot (SBDP)   Planning  $10,000,000 $9,950,000 (1%)
Fašade Repair and Window Replacement at East New York Depot   Planning  $10,368,269 $10,368,269 0% 2019 2019 2019 2021
New Modular Office at East New York Depot (SBFP)   Planning  $4,581,726 $4,581,726 0% 2019 2019 2020 2020
Paving of Parking Levels at Manhattanville Bus Depot (SBMP)   Planning  $0 $2,503,670 0% 2018 2018 2019 2019
Paving of Ramps and Fare Collection Equipment Repairs at Manhattanville Bus Depot   Planning  $0 $1,499,016 0% 2019 2019 2020 2020
Replace Oil-Water Separator at Casey Stengel Depot   Planning  $6,615,990 $6,615,990 0% 2018 2020 2021
Replace 2 Bus Washers at Jackie Gleason Depot (SBMP)   Planning  $2,699,200 $2,699,200 0% 2018 2019 2020
Select Bus Service: Advance 240 MFCs   Planning  $0 $0 0%
Storage Tank Replacement at East New York and Gun Hill Depots   Planning  $5,000,000 $5,000,000 0% 2017 2019
Service Vehicles
Purchase 92 Non-Revenue Vehicles   Planning  $14,442,200 $14,442,200 0% 2018 2019 2020 2020
Misc./Emergency
Reserve: Property Insurance Self-Insured Retention   Planning  $15,000,000 $15,000,000 0% 2015
Capital Revolving Fund 2019   Planning  $5,000,000 $5,000,000 0% 2019 2019 2024
Replace Superdome Server at 2 Broadway   Planning  $1,411,509 $1,411,509 0% 2015 2020 2020
Reserve: Design   Planning  $89,173,529 $76,592,239 (14%) 2017
Concrete Batch Plant Inspection   Planning  $1,604,751 $1,604,751 0% 2017
Concrete Cylinder Testing   Planning  $977,459 $977,459 0% 2018
Reserve: Small Business Mentoring Program   Planning  $21,649,468 $15,884,958 (27%)
Staten Island West Shore Light Rail Alternatives Analysis   Planning  $4,000,000 $4,000,000 0% 2018 2019
Station Capacity Enhancements at Union Street on the 4 Avenue Line   Planning  $0 $75,000 0%
Station Capacity Enhancements at Main Street on the Flushing Line   Planning  $0 $112,500 0%
Station Capacity Enhancements at Queensboro Plaza on the Flushing Line   Planning  $0 $127,500 0%
Station Capacity Enhancements at Vernon Jackson Avenue on the Flushing Line   Planning  $0 $98,975 0%
Station Capacity Enhancements at East Broadway on the 6 Avenue Line   Planning  $0 $105,000 0%
Asbestos / Lead Air Monitoring   Planning  $10,970,736 $10,970,736 0% 2017
Asbestos Disposal   Planning  $1,057,394 $1,057,394 0% 2017
Consultant Services for the Underground Storage Tanks and Environmental Remediation Program   Planning  $6,500,000 $6,500,000 0% 2015 2018 2021
Groundwater and Soil Remediation   Planning  $11,494,728 $11,494,728 0% 2018 2019 2024
Employee Facility Consolidation at 2 Avenue Station on the 6 Avenue Line   Planning  $15,319,642 $15,319,642 0% 2016
Employee Facility Repairs at East Broadway on the 6 Avenue Line (SBDP)   Planning  $4,085,238 $4,085,238 0% 2016
Employee Facility Relocation of Track Quarters at 14 Street-Union Square (SBDP)   Planning  $2,680,236 $2,680,236 0% 2017
Construction of Rail Control Center Annex   Planning  $5,000,000 $5,000,000 0% 2016
Refurbish Keene Vacuum Systems   Planning  $9,202,950 $9,202,950 0% 2017 2019 2022
Rehabilitation of Employee Bathroom and Breakroom Facilities at Various Locations (SBMP)   Planning  $5,000,000 $5,000,000 0%
Electronics Maintenance Division (EMD) Facility at Hoyt-Schermerhorn Station on the Fulton Line   Planning  $5,000,000 $5,000,000 0% 2020 2022
Rapid Transit Operations (RTO) Facility at 3 Avenue-138 Street Station on the Pelham Line   Planning  $5,000,000 $5,000,000 0%
Expansion of Elevator & Escalator Training Facility   Planning  $15,000,000 $15,000,000 0%
Employee Facility Component Repairs at Various Locations   Planning  $15,000,000 $15,000,000 0%
Number of Projects for New York City Transit = 118
 
Staten Island Railway
Station Component Program (SBDP)   Planning  $5,000,003 $5,000,003 0% 2017 2019
Number of Projects for SIRTOA = 1