Capital Plan 2005 - 2009  
Metro-North Railroad   Budget   Schedule  


Description


Photos


Phase

Original
Budget


Current
Original
vs.
Current


Scope

Original
Start

Current
Start

Original
Completion

Current
Completion
Stations
Hudson Line Stations Improvements   Complete   $94,100,000 $88,535,487 (6%) Sep 2005 Dec 2006 Apr 2011 Nov 2010
Croton-Harmon and Peekskill Station Improvements   Complete   $5,300,000 $19,030,657 259% Oct 2010 Oct 2010 Oct 2012 Aug 2016
New Haven Line Stations Improvements   Complete   $34,300,000 $21,159,940 (38%) Sep 2008 Jun 2009 Nov 2010 Mar 2011
Cortlandt Parking and Access Improvements   Complete   $29,300,000 $33,063,007 13% Sep 2009 Sep 2009 Dec 2011 Feb 2012
Tarrytown Station Improvement   Complete   $38,061,000 $33,330,990 (12%) Jun 2009 Jun 2009 Apr 2012 May 2012
Track And Structures
Turnouts: Mainline / High Speed   Complete   $44,600,000 $49,586,829 11% Feb 2008 Feb 2005 Jun 2009 Dec 2010
West of Hudson Improvements Track Program   Complete   $36,700,000 $31,280,897 (15%) Feb 2005 Feb 2005 Jan 2010 Jan 2010
Communications And Signals
Signal System Replacement   Complete   $28,000,000 $34,981,932 25% Mar 2005 Mar 2009 Dec 2012 Aug 2016
Power
Harlem and Hudson Lines Power   Complete   $44,200,000 $7,639,872 (83%) Dec 2007 Jul 2009 Oct 2012 Jun 2013
Number of Projects for Metro-North Railroad = 9