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 Apr 2018
Stations
Massapequa Station Platform Replacement Complete $20,329,569 $20,329,569 0% Apr 2013 Apr 2013 Dec 2015 Jun 2015
Wantagh Station Platform Replacement Construction $22,467,816 $22,467,816 0% 2012 Mar 2016 Dec 2017 Sep 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
2012 Annual Track Program Complete $52,445,918 $52,405,995 0% Feb 2012 Feb 2012 Dec 2012 Feb 2013
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 - Culvert improvements Complete $2,500,000 $2,399,175 (4%) 2010 Mar 2011 Apr 2015 Dec 2015
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
Right of Way - Track Stability / Retaining Walls improvements Complete $1,093,740 $1,093,740 0% 2010 Mar 2011 Apr 2015 Jun 2015
Extend Great Neck Pocket Track Construction $25,400,000 $25,400,000 0% 2011 Oct 2014 Jun 2015 Dec 2018
Line Structures
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
Communications And Signals
Communication Pole / Copper Plant Replacement system wide Complete $6,604,137 $6,604,137 0% Apr 2010 Feb 2011 Jan 2015 Aug 2014
Atlantic Avenue Tunnel Cable Replacement Complete $5,097,956 $5,097,956 0% Dec 2011 Dec 2011 Jul 2016 May 2015
Signal Normal Replacement Program Complete $14,937,254 $14,937,254 0% Mar 2010 Dec 2010 Jan 2016 Jun 2016
Shops And Yards
New Mid Suffolk Electric Yard Design $76,600,000 $71,471,361 (7%) 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
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 - 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
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 = 27