T5080308 : Communications-Based Train Control Flushing Line Phase 1

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
 
 
2005 Apr. CBTC Flushing Line       $265,584       $265,584
 
2005 Dec. CBTC Flushing Line   $6,456   $259,092       $265,548
 
2006 Dec. CBTC Flushing Line   $1,792 $4,700 $250,671       $257,163
 
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
 
2009 Jul. CBTC Flushing Line Ph 1   $1,792 $1,676 $8,937 $347,847     $360,252
 
Current Communications-Based Train Control Flushing Line Phase 1   $2,695 $1,650 $11,669 $4,894 $242 $377,178 $398,329