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
Subway Cars
Subway Action Plan: Upgrade 220 R142A Railcars   Planning  $0 $175,000,000 0%
Buses
Purchase 275 Hybrid-Electric Standard Buses   Planning  $265,677,519 $265,677,519 0% 2019 2019 2021
Purchase 50 Express Buses   Planning  $38,810,476 $38,810,476 0% 2019 2019 2020
Depot Bus Location System   Planning  $6,400,000 $6,400,000 0% 2016 2019 2021
Purchase 45 Standard Electric Buses   Planning  $71,411,393 $71,411,393 0% 2019
Replace Integrated Farebox Unit (IFU) Components   Planning  $11,818,000 $11,818,000 0%
Passenger Stations
Renewal of 3 Avenue-138 Street Station on the Pelham Line - Design Only   Planning  $1,452,029 $1,452,029 0% 2019
Ventilator Repairs at Various Locations   Planning  $6,741,058 $6,741,058 0% 2016 2018 2019
Station Lighting at 6 Locations on Various Lines (SBMP)   Planning  $5,360,654 $5,360,654 0% 2016 2019
Ventilator Repairs at Various Locations   Planning  $7,054,122 $7,054,122 0% 2017 2018 2020
Repair of Platform Components at 2 Locations on the Flushing Line   Planning  $7,927,048 $7,927,048 0% 2017 2019
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  $7,394,255 $7,394,255 0% 2018 2019
Repair Platform Components at 2 Locations on the Nassau Loop   Planning  $17,098,169 $17,098,169 0% 2018 2019
Reserve: 2017 Station Painting at Components Locations   Planning  $7,200,000 $7,200,000 0% 2017
Repair Mezzanine Components at Nevins Street on the Eastern Parkway Line (SBMP)   Planning  $6,537,669 $6,537,669 0% 2017 2019
Repair of Platform Components at 2 Locs on the Queens Boulevard Line   Planning  $10,383,979 $9,660,281 (7%) 2017 2019
Repair Platform Edges at 2 Locations on the Queens Boulevard Line   Planning  $10,759,408 $10,759,408 0% 2019 2019
Ventilator Repairs at Various Locations   Planning  $7,722,428 $7,722,428 0% 2019 2019
Repair Platform Components at 2 Locations on the Brighton Line   Planning  $5,064,506 $5,064,506 0% 2018 2019
Repair Platform Components at 8 Locations on the 8 Avenue Line   Planning  $47,216,396 $47,216,396 0% 2018 2019
Reserve: 2018 Station Painting at Components Locations   Planning  $4,500,000 $4,500,000 0% 2018
Repair Interior Stairs at 5 Locations on the 8 Avenue and Broadway-7 Avenue Line (SBMP)   Planning  $12,848,614 $12,848,614 0% 2018 2019
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
Station Lighting at 9 Locations on Various Lines (SBMP)   Planning  $7,664,834 $7,664,834 0% 2018 2019
Ventilator Repairs at Various Locations   Planning  $7,722,428 $7,722,428 0% 2019 2019
Repair Platform Components at 4 Locations on the 6 Avenue and East 63 Street Lines   Planning  $19,857,485 $19,857,485 0% 2019 2019
Repair Platform Components at 6 Locations on the Lexington Avenue Line   Planning  $27,985,840 $27,985,840 0% 2019 2019
Reserve: 2019 Station Painting at Components Locations   Planning  $6,000,000 $6,000,000 0% 2019
Repair Interior Stairs at 5 Locations on the 8 Avenue (SBMP)   Planning  $7,693,426 $7,693,426 0% 2019 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
Station Lighting at 6 Locations on Various Lines (SBMP)   Planning  $5,538,280 $5,538,280 0% 2019 2019
Repair Station Components at 3 Locations on the 8 Avenue Line   Planning  $9,474,851 $9,474,851 0% 2018 2019
Repair Interior Stairs at 59 Street on the 4 Avenue Line   Planning  $1,701,271 $1,701,271 0% 2018
Enhanced Station Initiative   Planning  $474,318,688 $129,533,938 (73%) 2016
Repair of Platform Components at 125 Street on the Broadway-7 Avenue Line   Planning  $3,000,000 $3,000,000 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
Enhanced Station Initiative: Package 7 - Parsons Boulevard on the Queens Boulevard Line   Planning  $0 $0 0%
Enhanced Station Initiative: Package 7 - 67 Avenue on the Queens Boulevard Line   Planning  $0 $0 0%
Enhanced Station Initiative: Package 7 - Northern Boulevard on the Queens Boulevard Line   Planning  $0 $0 0%
ADA Accessibility at Court Square Station on the Crosstown Line   Planning  $16,629,039 $16,629,039 0% 2016 2020
ADA Accessibility at 149 Street-Grand Concourse Complex   Planning  $44,561,738 $44,561,738 0% 2017 2019
ADA Accessibility at Woodhaven Boulevard Station on the Jamaica Line   Planning  $24,000,000 $24,000,000 0% 2017 2019
Visual Identification of ADA Boarding Areas Pilot   Planning  $150,000 $150,000 0% 2017
ADA Accessibility at Livonia Avenue-Junius Street   Planning  $15,000,000 $15,000,000 0% 2018 2019
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 and Renewal at 95 St Station on the 4th Avenue Line   Planning  $35,000,000 $35,000,000 0%
ADA Accessibility at 68 St-Hunter College Station on the Lexington Av Line: Additional Support Costs   Planning  $52,711,244 $47,962,008 (9%) 2017 2018 2021 2022
ADA Accessibility at Times Square Shuttle - Phase 3 (SBDP)   Planning  $5,000,000 $5,000,000 0%
Livonia Avenue - Junius Street Station Connector   Planning  $30,000,000 $30,000,000 0% 2018 2019
Planning & Engineering Study at Sutphin Blvd-Archer Av   Planning  $10,000,000 $10,000,000 0%
Station Capacity Enhancements at Broadway Junction on the Jamaica Line   Planning  $0 $9,905,865 0% 2018 2018
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
2018 Track Force Account   Planning  $35,000,000 $35,000,000 0% 2018 2018 2019
2019 Track Force Account   Planning  $35,000,000 $35,000,000 0% 2019 2019 2020
Subway Action Plan: Welded Rail Installation   Planning  $0 $53,000,000 0%
2018 Mainline Track Replacement on the Canarsie Line   Planning  $0 $8,615,368 0% 2018 2018 Nov 2018 Nov 2018
2018 Mainline Track Replacement on the Culver Line   Planning  $0 $24,962,343 0% 2018 2018 Sep 2019 Sep 2019
2018 Mainline Track Replacement on the West end Line   Planning  $0 $2,024,646 0% 2018 2018 Feb 2019 Feb 2019
2018 Mainline Track Replacement on the Lexington Line   Planning  $0 $2,161,090 0% 2018 2018 May 2019 May 2019
2018 Mainline Track Replacement on the Archer Avenue Line   Planning  $0 $10,030,262 0% 2018 2018 Dec 2019 Dec 2019
2018 Mainline Track Replacement on the Lenox-White Plains Road Line   Planning  $0 $13,146,699 0% 2018 2018 Apr 2019 Apr 2019
2018 Mainline Track Replacement on the Myrtle Line   Planning  $0 $2,844,346 0%
2020 Mainline Switch Replacement - Design Only   Planning  $3,425,175 $3,425,175 0% 2019 2019 Mar 2020
2016 Mainline Switch Replacement on the Flushing Line   Planning  $7,499,563 $7,499,563 0% 2018 Dec 2018
2018 Mainline Switch Replacement on the Canarsie Line   Planning  $0 $10,291,597 0% 2018 2018 Feb 2019 Feb 2019
2018 Mainline Switch Replacement on the 6th Avenue-Culver Line   Planning  $0 $9,265,605 0% 2018 2018 Feb 2019 Feb 2019
2018 Mainline Switch Replacement on the White Plains Road Line   Planning  $0 $7,398,926 0% 2018 2018 Feb 2019 Feb 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
Rehabilitation of Pump Rooms at Various Locations   Planning  $25,000,000 $25,000,000 0% 2019 2020 Mar 2022
Upgrade Fan Plant Control at the Backup Command Center   Planning  $3,000,000 $3,000,000 0%
Line Structures
Elevated Structural Repair of Over-land Section on the Rockaway Line   Planning  $20,000,000 $20,000,000 0% 2018 2019
Reserve: Line Structure Component Repair Program   Planning  $377,482,917 $252,587,263 (33%) 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  $0 $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
Structural Repair Vent Chambers Between Stations (SBDP)   Planning  $10,000,000 $10,000,000 0%
Structural Rehabilitation of Livonia Yard Abutment & Retaining Walls (SBMP)   Planning  $0 $2,549,574 0% 2018 2018 2019 2019
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   Planning  $165,676,806 $165,676,806 0% 2019 2019 2023
Eliminate Single Point Failure of Interlocking Control at 21 Locations on the A Division   Planning  $10,000,000 $10,000,000 0% 2017 2018
Signal Component Replacement   Planning  $10,000,000 $10,000,000 0% 2017 2019
Replacement of Fiber Optic Cable - Phase 2   Planning  $28,694,060 $28,694,060 0% 2017 2018 2022
Reserve: Help Point   Planning  $1,348,045 $2,738,514 103% 2016
Integrated Service Information & Management B-Division (ISIM-B), Module 3   Planning  $91,696,705 $91,696,705 0% 2017 2018 2022
Antenna Cable: Second Ave Connection / E63   Planning  $2,400,000 $0 (100%)
Help Point: Purchse 300 Access Node Units   Planning  $4,802,700 $0 (100%)
Help Point: Woodhaven Bd / QBL (Transit Wireless)   Planning  $400,000 $0 (100%)
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  $835,955 $0 (100%)
Antenna Cable Replacement: Next Generation Pilot and Testing   Planning  $0 $12,948,851 0% 2017 2018 2020
Traction Power
Rehab Enclosures at Various Circuit Breaker Houses   Planning  $10,000,000 $10,000,000 0% 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   Planning  $17,493,285 $17,493,285 0% 2018 2020 2022
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
Car Equipment Shops Industrial Engineering Study   Planning  $3,000,000 $3,000,000 0% 2017
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  $37,500,000 $29,452,180 (21%) 2017 2018 2020 2019
Depots
Upgrade Heating Ventilation and Air Conditioning (HVAC) System at Manhattanville Depot   Planning  $16,500,431 $16,500,431 0% 2018 2018 2020 2020
Upgrade Heating Ventilation and Air Conditioning (HVAC) System at Zerega Central Maintenance Facility   Planning  $5,000,000 $5,000,000 0% 2018 2018 2020 2020
Construction of New Jamaica Depot (SBDP)   Planning  $10,000,000 $10,000,000 0%
Replacement of Roof at Queens Village Depot   Planning  $0 $11,653,312 0% 2019 2019 2020 2020
Environmental and Design for North Shore Bus Rapid Transit   Planning  $5,000,000 $5,000,000 0% 2017 2018 2020
Replace Oil-Water Separator at Casey Stengel Depot   Planning  $6,615,990 $6,615,990 0% 2018 2018 2019
Replace 2 Bus Washers at Jackie Gleason Depot (SBFP)   Planning  $2,699,200 $2,699,200 0% 2018 2018 2019
Queens Depot Property and Environmental Prep   Planning  $50,000,000 $50,000,000 0%
Select Bus Service: Advance 240 MFCs   Planning  $5,800,000 $0 (100%)
Storage Tank Replacement at East New York and Gun Hill Depots   Planning  $12,379,141 $12,379,141 0% 2017 2019
Service Vehicles
Purchase 92 Non-Revenue Vehicles   Planning  $14,442,200 $14,442,200 0% 2018 2018 2020 2020
Subway Action Plan: Purchase 59 Non-Revenue Vehicles   Planning  $0 $8,500,000 0%
Misc./Emergency
Reserve: Property Insurance Self-Insured Retention   Planning  $15,000,000 $15,000,000 0% 2015
Capital Revolving Fund 2018   Planning  $5,000,000 $5,000,000 0% 2018 2018 2023
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 2018 2018
Install Servers for Disaster Recovery and Business Continuity   Planning  $1,202,545 $761,674 (37%) 2016 2018 2018
Reserve: Design   Planning  $92,341,820 $88,554,114 (4%) 2017
Construction Support Services   Planning  $13,000,000 $13,000,000 0% 2016
Concrete Batch Plant Inspection   Planning  $1,604,751 $1,604,751 0% 2017
Concrete Cylinder Testing   Planning  $977,459 $977,459 0% 2018
Utica Avenue Subway Extension Study   Planning  $5,000,000 $5,000,000 0% 2017
Reserve: Core Station Improvement Project   Planning  $175,000,000 $172,149,826 (2%) 2016
Reserve: Small Business Mentoring Program   Planning  $15,000,000 $13,888,517 (7%)
Staten Island West Shore Light Rail Alternatives Analysis   Planning  $4,000,000 $4,000,000 0%
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%
Station Capacity Enhancements at 170 Street on the Jerome Line   Planning  $0 $75,000 0%
Asbestos / Lead Air Monitoring   Planning  $10,970,736 $10,970,736 0% 2017 2018 2021
Asbestos Abatement   Planning  $12,016,971 $12,016,971 0% 2017
Asbestos Disposal   Planning  $1,057,394 $1,057,394 0% 2017 2018 2021
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 2018 2023
Consultant Services for the Underground Storage Tanks (USTs) & Environmental Remediation Program   Planning  $8,079,346 $8,079,346 0% 2018 2021 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  $25,000,000 $25,000,000 0% 2016
Refurbish Keene Vacuum Systems   Planning  $5,230,000 $5,230,000 0% 2017 2018
Upgrade Security System at Consolidated Revenue Facility   Planning  $8,300,000 $8,300,000 0% 2019 2019
Construction of New York Police Department Special Victims Unit Facility   Planning  $5,000,000 $5,000,000 0%
Rehabilitation of Employee Bathroom and Breakroom Facilities at Various Locations (SBMP)   Planning  $5,000,000 $5,000,000 0%
Number of Projects for New York City Transit = 149
 
Staten Island Railway
Station Component Program (SBDP)   Planning  $5,000,003 $5,000,003 0% 2017 2019
Number of Projects for SIRTOA = 1