Projects with Increases or Decreases Between (9.99%) and 9.99%
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
Purchase 92 M-9 electric cars. Construction $354,751,200 $365,451,200 3% 2011 Sep 2013 Jan 2017 May 2019
Stations
Wantagh Station Platform Replacement Construction $22,467,816 $23,425,478 4% 2012 Mar 2016 Dec 2017 Sep 2018
Escalator Replacement Program Complete $11,674,245 $11,124,010 (5%) Nov 2013 Aug 2014 Jul 2015 Apr 2017
Wyandanch Parking Facility Complete $23,218,071 $23,067,075 (1%) Dec 2013 Dec 2013 Feb 2017 Aug 2015
Track
2012 Annual Track Program Complete $52,445,918 $52,405,995 0% Feb 2012 Feb 2012 Dec 2012 Feb 2013
Construction equipment purchase used for track program Complete $7,000,000 $6,923,644 (1%) 2010 May 2011 Oct 2015 Jul 2017
Atlantic Branch Half tie replacement Complete $29,400,000 $27,623,157 (6%) Jul 2012 Jul 2012 Jan 2016 Sep 2016
Right of Way - Culvert improvements Complete $2,500,000 $2,399,175 (4%) 2010 Mar 2011 Apr 2015 Dec 2015
2015 Track Program Complete $0 $8,978,639 0% Mar 2015 Mar 2015 Dec 2015 Dec 2015
Communications And Signals
Fiber Optic Network Investments system wide Complete $8,300,229 $7,939,384 (4%) Mar 2012 Mar 2012 Jan 2016 Jun 2016
Centralized Train Control - Tower Migration Construction $0 $2,300,000 0% TBD TBD
Shops And Yards
Shop Reconfiguration and Reliability Centered Maintenance Infrastructure Improvements Complete $9,637,579 $9,523,391 (1%) 2010 Mar 2011 Mar 2014 Jun 2014
Hillside Facility Roof Renewals Construction $6,000,000 $5,931,709 (1%) Oct 2013 Oct 2013 Jan 2013 Jan 2016
Hillside Maintenance Facility component improvements Complete $3,404,652 $3,406,992 0% Jul 2011 Jul 2011 Jan 2013 Dec 2014
New Mid Suffolk Electric Yard Construction $76,600,000 $80,450,000 5% 2011 Sep 2017 Sep 2016 Mar 2020
Power
Replacement of Hillside & Kew Garden Substations Complete $26,122,757 $25,481,341 (2%) 2010 Oct 2012 Mar 2017 Oct 2015
Substation Pilot Wire & Relay Replacement Complete $2,000,000 $1,995,274 0% 2010 Oct 2013 May 2015 Feb 2016
Miscellaneous
Program Administration Design $118,795,251 $118,753,823 0% Jan 2010 Jan 2010 Mar 2016 Dec 2014
Number of Projects for Long Island Rail Road = 18