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
Stations
Park Avenue Tunnel Renewal Complete $7,056,949 $7,056,949 0% 2011 Feb 2012 Dec 2013 Feb 2014
Grand Central Terminal Leaks Remediation Construction $18,554,060 $18,554,060 0% 2012 Dec 2013 Dec 2015 Aug 2018
Grand Central Terminal Utility System Improvements Construction $33,261,158 $33,261,158 0% Oct 2013 Oct 2013 Jan 2016 Jan 2019
GCT Recycling Facility Complete $1,250,455 $1,250,455 0% Dec 2014 Dec 2014 Mar 2016 Jul 2015
Poughkeepsie Station Building Rehabilitation Work Complete $1,092,707 $1,092,707 0% Dec 2013 Dec 2013 Jan 2015 Jan 2018
Harlem Line Stations Component Renewal Design $4,104,524 $4,104,524 0% May 2013 May 2013 Jun 2015 Jun 2019
Station Building Improvements and Net Lease Efforts at Select Locations Complete $8,624,787 $8,624,787 0% Jul 2013 Jul 2013 Dec 2014 Nov 2017
Track And Structures
Annual Track Program Complete $12,971,359 $12,971,359 0% Aug 2010 Aug 2010 Mar 2011 Jun 2011
Turnout replacements: Yards / Sidings Complete $3,398,044 $3,398,044 0% Dec 2010 Dec 2010 Dec 2014 Dec 2016
Cyclical replacement of insulated joints Complete $1,412,530 $1,412,530 0% 2010 Jun 2011 Dec 2014 May 2014
Annual Track Program (2011) Complete $12,395,852 $12,395,852 0% Mar 2011 Jun 2011 Jun 2012 Jun 2012
Annual Track Program (2012) Complete $12,398,486 $12,398,486 0% May 2012 May 2012 Apr 2013 Jun 2013
Annual Track Program (2014) Complete $12,806,972 $12,806,972 0% 2014 Jun 2015 Jan 2015 Mar 2016
2015 GCT Turnout/Switch Renewal Complete $0 $0 0% Jan 2015 Jan 2015 Dec 2015 Dec 2015
Replace Timbers on Undergrade Bridges Complete $4,972,741 $4,972,741 0% 2010 Apr 2011 Dec 2014 Jul 2015
Right-of-Way Fencing Improvements Complete $275,927 $275,927 0% Oct 2010 Oct 2010 Dec 2014 Apr 2014
DC Substation/Signal House Improvements Complete $1,249,801 $1,249,801 0% Nov 2010 Nov 2010 Dec 2014 Oct 2016
Bridge Walkways Installation Complete $842,335 $842,335 0% Dec 2010 Dec 2010 Dec 2014 Mar 2018
Remove Obsolete Facilities Complete $1,476,106 $1,476,106 0% Oct 2010 Oct 2010 Dec 2014 Dec 2016
Employee Welfare and Storage Facility Rehabilitations Complete $8,719,480 $8,719,480 0% 2010 Dec 2011 Dec 2014 Feb 2015
Harlem River Lift Bridge Cable Replacement Complete $10,499,882 $10,499,882 0% 2011 Jul 2013 Sep 2014 Aug 2016
Catenary Painting/Rehabilitate Catenary Structures Complete $2,818,169 $2,818,169 0% Dec 2012 Dec 2012 Dec 2013 Jul 2014
Park Avenue Viaduct Direct Fixation Improvements Design $1,660,641 $1,660,641 0% 2011 Mar 2015 Sep 2013 Dec 2018
West of Hudson Annual Track Program Complete $17,409,396 $17,409,396 0% Aug 2010 Aug 2010 Dec 2014 Dec 2015
West of Hudson Improvements Complete $2,070,000 $2,070,000 0% Jul 2010 Jul 2010 Dec 2014 Dec 2012
Moodna and Woodbury Viaduct Rehabilitation Complete $8,225,678 $8,225,678 0% 2010 Feb 2011 Dec 2012 Oct 2014
Otisville Tunnel Renewal Complete $3,315,455 $3,315,455 0% Dec 2012 Dec 2012 Oct 2012 Nov 2013
Repair/Replace Undergrade Bridges on the West of Hudson, Port Jervis Line Construction $6,198,802 $6,198,802 0% 2010 Sep 2014 Jan 2015 Jan 2019
West of Hudson Rock Slope Remediation Complete $2,634,856 $2,634,856 0% Aug 2014 Aug 2014 Jan 2015 Jan 2015
West of Hudson Improvements (2015) Complete $0 $0 0% Aug 2015 Aug 2015 Jun 2016 Dec 2015
West of Hudson Track (2015) Complete $0 $0 0% Sep 2015 Sep 2015 Dec 2016 Dec 2015
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 Oct 2020
Replace Fiber/Communication & Signals Cables Complete $4,245,376 $4,245,376 0% 2012 Dec 2010 Dec 2013 Nov 2017
Replace Field Code System at Mott Haven Construction $1,424,317 $1,424,317 0% 2010 Apr 2015 Mar 2013 Dec 2019
Grade Crossing Upgrades - Phase 2 Complete $416,401 $416,401 0% Dec 2010 Dec 2010 Dec 2011 Nov 2013
Refurbish/ Replace Electrical Switch Machine Complete $179,138 $179,138 0% Dec 2010 Dec 2010 Dec 2014 Jan 2015
Design/Replace Harlem and Hudson Track Relays Complete $310,723 $310,723 0% 2010 Sep 2013 Dec 2014 Nov 2013
Replace High Cycle Relays Complete $484,548 $484,548 0% Dec 2010 Dec 2010 Dec 2014 Oct 2015
Private Branch Exchange (PBX) Equipment Upgrade Complete $1,748,181 $1,748,181 0% 2010 Oct 2012 Dec 2012 Feb 2016
Rolling Stock Radio and Public Address Equipment Replacement Complete $153,848 $153,848 0% Oct 2011 Oct 2011 Dec 2013 Mar 2013
Radio Base Station Replacement Complete $687,096 $687,096 0% Oct 2010 Oct 2010 Dec 2012 Jan 2013
Radio Frequency Rebanding Complete $1,617,689 $1,617,689 0% Oct 2010 Oct 2010 Dec 2012 Sep 2013
New Haven Line Signal Improvements Complete $3,620,000 $3,620,000 0% Aug 2013 Aug 2013 Feb 2014 Aug 2016
Power
Replace and Upgrade Substation Bridge 23 Construction $41,734,052 $41,734,052 0% 2011 Jul 2012 Nov 2013 Oct 2018
Renewal of Harlem and Hudson Substation Switchgear Complete $8,730,026 $8,730,026 0% 2010 Dec 2011 May 2014 Jun 2014
Harlem and Hudson Line Power Improvements Construction $33,738,691 $33,738,691 0% 2012 Mar 2014 Jan 2014 Mar 2019
Replace Substation Batteries Complete $369,425 $369,425 0% 2010 Apr 2011 Dec 2014 Dec 2012
Replacement of Harlem River Lift Bridge Breaker Houses/Electric Controls Complete $16,393,248 $16,393,248 0% 2011 Jul 2013 Apr 2014 Aug 2016
Replace 3rd Rail Sectionalizing Switches and Install Snow Melter Control Cabinets Complete $1,176,750 $1,176,750 0% 2010 Sep 2011 Dec 2014 Jun 2014
Replace 3rd Rail Infrastructure in the Park Avenue Tunnel Complete $6,134,220 $6,134,220 0% 2010 Jan 2014 Dec 2014 May 2017
Shops And Yards
Harmon Shop Replacement Program Construction $315,590,606 $315,590,606 0% 2012 Oct 2011 Dec 2016 Oct 2018
Other Shop and Yard Improvements Design $9,326,337 $9,326,337 0% 2010 Dec 2013 2014 2019
Miscellaneous
System wide Lead/Asbestos Abatement Construction $250,000 $250,000 0% 2010 Nov 2015 Aug 2015 Jan 2019
Environmental Remediation Construction $450,000 $450,000 0% 2010 Jul 2011 Aug 2015 Jan 2019
Railroad Protective Liability Construction $714,029 $714,029 0% 2010 Feb 2011 Jun 2015 Mar 2018
MTA Independent Engineer Complete $5,390,202 $5,390,202 0% 2010 Apr 2011 Jun 2015 Nov 2016
Mentoring Program Administration Complete $400,000 $400,000 0% 2011 Mar 2013 Feb 2014 Jun 2014
Program Administration Complete $39,410,835 $39,410,835 0% Sep 2010 Sep 2010 Dec 2014 Dec 2014
Program Scope Development Complete $9,673,710 $9,673,710 0% Oct 2010 Oct 2010 Dec 2014 Dec 2014
Owner Controlled Insurance Program (OCIP) Complete $19,212,718 $19,212,718 0% Nov 2012 Nov 2012 Dec 2014 Dec 2014
2015 Program Scope Development Complete $0 $0 0% May 2015 May 2015 Dec 2015 Dec 2015
2015 Program Administration Complete $0 $0 0% Aug 2015 Aug 2015 Dec 2015 Dec 2015
Number of Projects for Metro North Railroad = 65