Projects Added
Capital Plan 2015 - 2019 
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
M-9 Procurement Design $500,100,000 $338,800,000 (32%) Jun 2017 Jun 2017 Dec 2021
Stations
ESA-Biltmore Room GCT Planning $0 $3,000,000 0%
Jamaica Station - Planning & Engineering Planning $0 $10,000,000 0%
Station Component Replacement Planning $0 $30,412,733 0%
Mets-Willets Pt. Station Planning $77,900,000 $75,000,000 (4%) 2017
Enhanced Station Initiatives Construction $25,000,000 $147,823,487 491% 2017 Jul 2016 Dec 2021
Station Platform Lighting Unknown $4,000,000 $0 (100%) 2017
Murray Hill Station - New Elevators Design $5,700,000 $14,500,000 154% Nov 2016 Nov 2016 Jun 2019
Nostrand Ave Station Rehabilitation Construction $21,000,000 $28,100,000 34% Dec 2016 Jun 2017 Mar 2019
Brookhaven Lab Station Planning $0 $20,000,000 0%
Port Washington Station Improvements Planning $13,000,000 $13,000,000 0% 2019
Babylon Station Platform Replacement Planning $38,900,000 $7,000,000 (82%) 2017
Station Platform Railing Replacement Unknown $4,000,000 $0 (100%) 2017
Station Signage Program Unknown $8,000,000 $0 (100%) 2018
Station & Building Electrical Systems Unknown $5,000,000 $0 (100%) 2019
Mentor Allowance - Stations Planning $22,000,000 $19,765,306 (10%) 2019
New Fare Payment System Planning $5,000,000 $5,000,000 0% 2019
GCT / ESA Unified Trash Facility Construction $11,100,000 $11,100,000 0% 2015 Oct 2016 Dec 2018
Hunterspoint Avenue Station Renewal Planning $22,100,000 $2,100,000 (90%) 2017
Elmhurst Station-New Station Planning $30,500,000 $3,000,000 (90%) 2019
New Republic Station on Main Line Planning $5,000,000 $5,000,000 0% 2019
Mentor Station Component Replacenments Planning $0 $4,821,961 0%
Parking Rehabilitation Planning $5,000,000 $5,000,000 0% 2016 Oct 2017 Jan 2021
Parking Facility Development Planning $25,000,000 $25,000,000 0% 2019
Empire Development Corp. Construction $0 $15,200,000 0%
Penn Station - 33rd Street Corridor Planning $0 $170,000,000 0% Jan 2018 Dec 2021
Penn Station Elevator/Escalator Replacement Construction $40,000,000 $13,941,500 (65%) May 2017 Jun 2017 Jul 2019
Penn Station Customer Facilities Design $23,500,000 $35,500,000 51% Jun 2017 Jun 2017 Dec 2019
Penn Station Complex Improvements Design $7,000,000 $11,058,500 58% 2016 Mar 2017 Dec 2017
Moynihan Train Hall Construction $0 $100,000,000 0% Mar 2017 Mar 2017 Dec 2021 Dec 2021
Track
2015 Annual Track Program Complete $65,000,000 $65,000,000 0% Mar 2015 Mar 2015 Dec 2015
2016 Annual Track Program Complete $60,000,000 $66,777,082 11% Feb 2016 Feb 2016 Jan 2017
2017 Annual Track Program Construction $60,000,000 $75,000,000 25% Mar 2017 Mar 2017 Dec 2017
2018 Annual Track Program Planning $60,000,000 $64,000,000 7% Feb 2018 Feb 2018 Dec 2018
2019 Annual Track Program Planning $60,000,000 $62,222,918 4% Feb 2019 Feb 2019 Dec 2019
Right Of Way Fencing Construction $5,200,000 $5,200,000 0% Jul 2017 Jul 2017 Dec 2020
Construction Equipment Planning $15,500,000 $8,100,000 (48%) 2016
Retaining Walls / Right Of Way Projects Construction $12,000,000 $12,000,000 0% 2018 Mar 2016 Dec 2019
Construction Equipment - Phase 2 Construction $0 $7,400,000 0% Mar 2017 Mar 2017 Feb 2020 Feb 2020
Jamaica Capacity Improvements Phase 2 Construction $140,000,000 $72,490,000 (48%) 2018
Amtrak Territory Improvements Construction $67,500,000 $57,500,000 (15%) 2018 Jul 2016 Sep 2019
Main Line Double Track Phase 2 Construction $250,000,000 $250,000,000 0% 2019 Jun 2016 Oct 2018
Line Structures
Wreck Lead Bridge Rehabilitation Planning $0 $2,000,000 0% Sep 2017 Nov 2017 May 2020 May 2020
Bridge Program - Structural Renewals Construction $66,000,000 $25,316,197 (62%) 2016 May 2017 Jun 2019
Main Line Bridge Component Renewals Construction $47,800,000 $20,000,000 (58%) Dec 2016 Dec 2016 Dec 2018
Bridge Painting/Waterproofing Construction $17,120,000 $13,340,000 (22%) Apr 2017 May 2017 Dec 2020
Removal Of Montauk Cut Off Viaduct Construction $5,700,000 $5,700,000 0% Sep 2016 Sep 2016 Dec 2017
Mentor Allowance - Line Structures Planning $23,000,000 $23,000,000 0% 2016
N. Main and Accabonac Bridge Replacements Design $0 $15,080,494 0% Dec 2016 Dec 2016 May 2019 May 2019
Flushing Main St Bridge Renewal Construction $0 $3,503,309 0% Dec 2016 Dec 2016 Apr 2019 Apr 2019
The Springfield Blvd and the Union Tpke Bridge Rehab Design $0 $9,400,000 0% Jul 2017 Jul 2017 Nov 2018 Nov 2018
Webster Ave Bridge Replacement Planning $0 $10,700,000 0% Sep 2017 Sep 2017 Aug 2020 Aug 2020
Lynbrook and Rockville Ctr Viaducts Design $0 $12,000,000 0% Oct 2018 Oct 2018 Dec 2019 Dec 2019
Cherry Valley Road Bridge Replacement Design $0 $3,000,000 0% Sep 2017 Sep 2017 May 2018 May 2018
Bridge Painting Construction $0 $3,780,000 0% Jul 2017 Dec 2019
Communications And Signals
Fiber Optic Network Construction $34,460,000 $34,460,000 0% 2017 Jul 2016 Dec 2019
Communications Pole Line Replacement Construction $7,700,000 $7,700,000 0% 2019 Mar 2016 Dec 2020
Improve Radio Coverage Initiatives / FCC Mandate Planning $4,800,000 $4,800,000 0% 2017 2017 2020
LIRR Public Address System Construction $5,000,000 $5,000,000 0% May 2017 May 2017 Dec 2019
Penn Station Radio Retrofit / ERT Antenna Planning $1,100,000 $6,500,000 491% May 2017 Oct 2017 Nov 2019
Atlantic Avenue Tunnel Security Improvements Planning $3,100,000 $3,100,000 0% Jul 2017 Jul 2017 Dec 2020
Station Platform CCTV Cameras Construction $1,220,000 $1,220,000 0% 2019 Apr 2017 Dec 2019
Babylon Interlocking Renewal Planning $51,940,000 $40,240,000 (23%) 2018 Aug 2016 Jan 2021
Signal Normal Replacement Program Construction $40,000,000 $40,000,000 0% 2017 Feb 2016 Jan 2021
Positive Train Control Construction $126,000,000 $126,000,000 0% 2017 Jan 2016 Dec 2018
Ronkonkoma To Yaphank Signalization Planning $29,390,000 $2,000,000 (93%) 2019
Hunt To Post Design Planning $5,000,000 $5,000,000 0% 2018
Babylon To Patchogue Planning $43,570,000 $54,670,000 25% Dec 2017 Dec 2017 Aug 2021
Lightning Protection Construction $5,000,000 $5,000,000 0% Jul 2017 May 2017 Dec 2019
Centralized Train Control Planning $20,000,000 $10,000,000 (50%) 2017
Shops And Yards
Diesel Locomotive Shop Improvements Design $108,300,000 $108,300,000 0% Feb 2017 Sep 2017 Mar 2020
Rolling Stock Support Equipment Construction $10,000,000 $13,850,000 39% 2015 Dec 2016 Jul 2018
Yard Improvements Planning $40,000,000 $41,550,000 4% 2016 Sep 2017 Mar 2020
New Huntington / Port Jefferson Branch Electric Yard Planning $8,000,000 $8,000,000 0% 2019
Mentor Allowance - Shops & Yards Planning $23,000,000 $22,785,000 (1%) 2017
Ronkonkoma Yard Asphalt Restoration Planning $0 $375,000 0% Sep 2017 Sep 2017 May 2018 May 2018
Hillside Facility / Upper Holban Improvements Planning $4,000,000 $3,840,000 (4%) 2016
Rehabilitation Of Employee Facilities Planning $8,000,000 $12,000,000 50% 2016
Fire Protection Improvements Planning $10,000,000 $10,000,000 0% 2016
Power
Station Replacement Construction $81,000,000 $81,000,000 0% 2017 Mar 2016 Sep 2021
Substation Components Construction $42,400,000 $42,400,000 0% 2018 Apr 2016 Dec 2020
3Rd Rail - 2000 Million Cubic Meter Cable Construction $2,400,000 $2,400,000 0% 2017 Mar 2016 Dec 2019
3Rd Rail - Disconnect Switches Construction $1,600,000 $1,600,000 0% 2017 Mar 2016 Dec 2019
3Rd Rail - Protection Board Construction $8,800,000 $8,800,000 0% 2017 Mar 2016 Dec 2019
3Rd Rail - Composite Rail Construction $12,000,000 $12,000,000 0% 2018 Mar 2016 Dec 2019
3Rd Rail - Feeder Cable Replacement Construction $3,200,000 $3,200,000 0% 2018 Mar 2016 Dec 2019
Negative Reactor Upgrade Construction $3,200,000 $3,200,000 0% 2017 Jun 2016 Dec 2019
Substation Battery Replacement Construction $800,000 $800,000 0% Jun 2016 Jun 2016 Oct 2019
Signal Power Motor Generator Replacement Construction $6,400,000 $6,400,000 0% 2017 Jun 2016 Dec 2019
DC Relay Controls Replacement Construction $1,600,000 $1,600,000 0% Apr 2016 Apr 2016 Dec 2019
Signal Power Line Replacement Construction $3,200,000 $3,200,000 0% 2018 Apr 2016 Dec 2019
Power Pole Replacement Construction $3,200,000 $3,200,000 0% 2018 Mar 2016 Dec 2019
Atlantic Avenue Tunnel Lightning Construction $12,000,000 $12,000,000 0% Mar 2017 Mar 2017 Dec 2020
4,160 Volt Feeders Construction $1,600,000 $1,600,000 0% 2017 Jun 2016 Dec 2019
New Substations Design $5,000,000 $5,000,000 0% 2018 Apr 2017 Dec 2019
Substation Renewals Planning $38,600,000 $38,600,000 0% 2017
Miscellaneous
20 Substations Chlordane Remediation - Phase 2 Planning $10,000,000 $2,000,000 (80%) 2017
Program Development Planning $7,500,000 $7,500,000 0% 2017
Insurance Design $8,000,000 $6,884,941 (14%) 2017 Jul 2016 Dec 2018
Independent Engineer Design $7,400,000 $7,400,000 0% 2019
Mentoring Program Administration Planning $9,000,000 $0 (100%) 2016
OCIP Insurance Design $0 $9,291,572 0% Jun 2017 Jun 2017 Dec 2021 Dec 2021
Program Administration Design $115,000,000 $115,000,000 0% 2019
EAM Reserve Construction $8,000,000 $8,000,000 0% May 2016 May 2016 Dec 2020
Number of Projects for Long Island Rail Road = 104