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Budget Submission As Of |
Description |
Change Narrative |
Plan Year 2005 Allocation |
Plan Year 2006 Allocation |
Plan Year 2007 Allocation |
Plan Year 2008 Allocation |
Plan Year 2009 Allocation |
Out Years Allocation |
Total Allocation |
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| 2005 Apr. | CBTC Flushing Line | $265,584 | $265,584 | ||||||||
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| 2005 Dec. | CBTC Flushing Line | $6,456 | $259,092 | $265,548 | |||||||
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| 2006 Dec. | CBTC Flushing Line | $1,792 | $4,700 | $250,671 | $257,163 | ||||||
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| 2008 Jul. | CBTC Flushing Line Ph 1 |
 Budget was revised due to a scope increase related to the # 7 Line Extension, project risk analysis, and estimate increases. |
$1,792 | $1,676 | $8,937 | $347,847 | $360,252 | ||||
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| 2009 Jul. | CBTC Flushing Line Ph 1 | $1,792 | $1,676 | $8,937 | $347,847 | $360,252 | |||||
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| Current | Communications-Based Train Control Flushing Line Phase 1 |
Budget increase was for additional support services required during construction to facilitate additional installation and testing of CBTC equipment. |
$2,695 | $1,650 | $11,669 | $4,903 | $34 | $385,888 | $406,840 | ||
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