Projects with No Budget Changes
Capital Plan 2010 - 2014 
Long Island Rail Road  Budget  Schedule 


Description


Photos


Phase
Latest
Amendment
Budget


Current
Latest Amendment
vs.
Current


Scope

Original
Start

Current
Start

Original
Completion

Current
Completion
Rolling Stock
Reserve: Purchase of Alternate Diesel Equipment to operate in diesel territory. Planning $0 $0 0% 2013 2017
Work Locomotives Planning $40,000,000 $40,000,000 0% Nov 2017 Aug 2021
Stations
Massapequa Station Platform Replacement Complete $20,329,569 $20,329,569 0% Apr 2013 Apr 2013 Dec 2015 Jun 2015
East Side Access / Grand Central Terminal Support Construction $8,331,501 $8,331,501 0% 2014 Oct 2013 Dec 2015 Dec 2013
ESA-GCT Unified Trash Collection Complete $0 $0 0% Oct 2015 Oct 2016
Penn Station Heating, Ventilation & Air Conditioning Improvements Design $14,000,000 $14,000,000 0% 2013 Apr 2017 Jan 2016 Oct 2018
Track
2010 Annual Track Program Complete $57,365,334 $57,365,334 0% Mar 2010 Mar 2010 Jun 2011 Dec 2010
2011 Annual Track Program Complete $53,308,029 $53,308,029 0% Mar 2011 Apr 2011 Dec 2011 Mar 2012
2013 Annual Track Program Complete $67,275,995 $67,275,995 0% Jan 2013 Jan 2013 Dec 2013 Mar 2014
2014 Annual Track Program Complete $49,946,432 $49,946,432 0% Feb 2014 Feb 2014 Dec 2014 Mar 2015
Merrick and Bellmore viaduct direct fixation track structure replacement. Complete $14,133,930 $14,133,930 0% Jan 2012 Jan 2012 Dec 2015 Aug 2012
Right of Way - Drainage Control Improvements Complete $3,473,064 $3,473,064 0% 2010 Mar 2011 Apr 2015 Sep 2015
Right of Way - Fencing installation Complete $7,885,977 $7,885,977 0% Apr 2010 Apr 2010 Jun 2015 Sep 2015
East River Tunnel Track Replacement Construction $43,200,000 $43,200,000 0% Mar 2012 Mar 2012 Jan 2018 Oct 2016
Right of Way - Track Stability / Retaining Walls improvements Complete $1,093,740 $1,093,740 0% 2010 Mar 2011 Apr 2015 Jun 2015
Jamaica Capacity Improvements - Phase One Construction $301,653,240 $301,653,240 0% 2011 May 2014 Jan 2014 Oct 2019
Massapequa Pocket Track Construction $19,600,000 $19,600,000 0% Apr 2012 Apr 2012 Jun 2016 Apr 2019
Extend Great Neck Pocket Track Construction $25,400,000 $25,400,000 0% 2011 Oct 2014 Jun 2015 Dec 2019
Second Track Farmingdale to Ronkonkoma - Phase 1 Construction $137,200,000 $137,200,000 0% Dec 2013 Dec 2013 May 2014 Nov 2018
Line Structures
Bridge Rehabilitation Program Complete $24,600,000 $24,600,000 0% Apr 2012 Apr 2012 Jun 2016 Nov 2016
Colonial Road Highway Bridge Replacement Complete $19,800,000 $19,800,000 0% 2011 Oct 2014 Jun 2015 Aug 2016
Rehabilitate the 150th Street and Broadway bridges Complete $3,646,094 $3,646,094 0% May 2012 May 2012 Feb 2014 Nov 2015
Rehabilitation construction of three bridges on the Montauk Branch in Hampton Bays, Suffolk County. Complete $17,173,220 $17,173,220 0% 2010 Sep 2011 Nov 2013 May 2014
Atlantic Avenue Viaduct - Phase IIb Complete $24,157,913 $24,157,913 0% Dec 2010 Dec 2010 Apr 2016 Jun 2012
Bridge Painting Program Complete $5,490,063 $5,490,063 0% Nov 2011 Nov 2011 Feb 2017 Apr 2014
Woodhaven Boulevard Bridge rehabilitation Complete $9,513,879 $9,513,879 0% 2010 Feb 2012 Feb 2014 Mar 2015
Communications And Signals
Private Branch Exchange / Wayside Phone systems replacement - Phase 1 Construction $9,209,574 $9,209,574 0% 2010 Sep 2011 Jan 2017 Oct 2016
Communication Pole / Copper Plant Replacement system wide Complete $6,604,137 $6,604,137 0% Apr 2010 Feb 2011 Jan 2015 Aug 2014
Penn Station Radio Retrofit and East River Tunnel Antenna replacement Planning $25,000 $25,000 0% 2011 2016 Jan 2015 2017
Atlantic Avenue Tunnel Cable Replacement Complete $5,097,956 $5,097,956 0% Dec 2011 Dec 2011 Jul 2016 May 2015
Positive Train Control (PTC) Construction $235,343,968 $235,343,968 0% Mar 2012 Aug 2010 Dec 2015 Dec 2018
Signal Normal Replacement Program Complete $14,937,254 $14,937,254 0% Mar 2010 Dec 2010 Jan 2016 Jun 2016
Speonk to Montauk Signalization Construction $79,056,032 $79,056,032 0% 2010 Jun 2011 Jan 2016 Nov 2017
Centralized Train Control Construction $17,900,000 $17,900,000 0% 2011 Dec 2012 Jan 2014 Sep 2018
Shops And Yards
Rolling Stock Support Equipment Complete $0 $0 0% Jul 2015 Dec 2016 Aug 2015
Diesel Locomotive Facility Investments Planning $1,000,000 $1,000,000 0% 2012 Jan 2016
Employee Facilities Renewals Construction $11,029,343 $11,029,343 0% Nov 2011 Nov 2011 Jan 2013 Mar 2017
Power
Substation Battery Replacements Complete $553,675 $553,675 0% May 2010 Nov 2010 May 2015 Dec 2014
Signal Power Motor Generator Replacement Complete $1,756,471 $1,756,471 0% 2011 Dec 2010 Feb 2015 Dec 2014
3rd Rail - 2000 Circular Mils Cable replacement Complete $2,354,101 $2,354,101 0% Sep 2010 Sep 2010 Jul 2011 Dec 2014
3rd Rail - Disconnect Switches replacement Complete $693,904 $693,904 0% May 2010 Nov 2010 Apr 2014 Sep 2013
3rd Rail - Protection Board replacement Complete $9,124,096 $9,124,096 0% Mar 2010 Oct 2010 Jun 2015 Dec 2014
3rd Rail - Aluminum Rail replacement Complete $10,894,521 $10,894,521 0% Apr 2010 Nov 2010 Dec 2014 Dec 2014
Signal Power Line Replacement Complete $2,967,827 $2,967,827 0% Mar 2010 Oct 2010 Dec 2014 Sep 2014
Power Pole Line Replacement Complete $2,681,512 $2,681,512 0% Mar 2010 Oct 2010 Jun 2014 Dec 2014
3rd Rail Feeder Cable Upgrade Complete $2,483,397 $2,483,397 0% Mar 2010 Oct 2010 May 2014 Sep 2012
Negative Reactor Upgrade Complete $3,304,528 $3,304,528 0% Aug 2010 Dec 2010 May 2015 Dec 2013
Replacement of Port Washington Substation Construction $26,159,452 $26,159,452 0% Apr 2013 Oct 2016 Mar 2017 Jul 2018
Replacement of Richmond Hill Substation Construction $16,617,791 $16,617,791 0% Oct 2015 Oct 2015 2019 Feb 2020
Replacement of Penn Station Substation Design $38,200,000 $38,200,000 0% Jan 2018 Feb 2020
Miscellaneous
Chlordane Remediation - 20 Substations Design $6,500,000 $6,500,000 0% 2013 Jan 2018 Dec 2016 Jan 2020
Yaphank Landfill Remediation Design $9,100,000 $9,100,000 0% 2011 Feb 2019 Sep 2017 May 2021
Smithtown Viaduct Remediation Design $3,200,000 $3,200,000 0% 2013 Jun 2018 Dec 2014 Jun 2019
Speonk Yard Metal Treatment System Construction $2,000,000 $2,000,000 0% Apr 2017 Apr 2017 Dec 2017 Dec 2017
Insurance Design $652,318 $652,318 0% Dec 2010 Dec 2010 Dec 2014 Dec 2014
MTA Independent Engineer Design $6,786,814 $6,786,814 0% 2010 May 2011 Dec 2014 Jun 2018
Mentoring Program Administration Complete $400,000 $400,000 0% 2010 May 2013 Dec 2014 Dec 2017
OCIP Design $10,932,832 $10,932,832 0% Dec 2012 Dec 2014 Dec 2017
Sandy Mitigation Grant Support Complete $156,175 $156,175 0% Feb 2014 Feb 2014 Mar 2014 Mar 2014
2015 Program Administration Design $0 $0 0% Feb 2015 Feb 2015 2019
Number of Projects for Long Island Rail Road = 60