Projects with No Budget Changes
Capital Plan 2010 - 2014 
Metro North Railroad  Budget  Schedule 


Description


Photos


Phase
Latest
Amendment
Budget


Current
Latest Amendment
vs.
Current


Scope

Original
Start

Current
Start

Original
Completion

Current
Completion
Rolling Stock
EMU Replacement / Repair Construction $24,969,000 $24,969,000 0% 2010 Aug 2006 May 2014 Jan 2021
Purchase M-8 Series Cars for the New Haven Line Construction $220,500,000 $220,500,000 0% 2010 Aug 2006 May 2014 Jan 2021
Track And Structures
Annual Track Program Complete $12,971,359 $12,971,359 0% Aug 2010 Aug 2010 Mar 2011 Jun 2011
2015 GCT Turnout/Switch Renewal Complete $0 $0 0% Jan 2015 Jan 2015 Dec 2015 Dec 2015
West of Hudson Improvements Complete $2,070,000 $2,070,000 0% Jul 2010 Jul 2010 Dec 2014 Dec 2012
Communications And Signals
Positive Train Control Construction $187,080,000 $187,080,000 0% 2010 Jul 2012 Dec 2015 Dec 2018
Upgrade West of Hudson Signal System Construction $67,600,000 $67,600,000 0% 2011 Jul 2012 Dec 2015 Feb 2020
Miscellaneous
System wide Security Initiatives Construction $5,000,000 $5,000,000 0% 2012 Oct 2014 Dec 2014 Dec 2018
Number of Projects for Metro North Railroad = 8