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 Construction $368,800,000 $368,800,000 0% Jun 2017 Jun 2017 Dec 2021
Stations
ESA-Biltmore Room GCT Planning $3,000,000 $3,000,000 0%
Jamaica Station - Planning & Engineering Design $10,000,000 $10,000,000 0% Dec 2019 Apr 2020
Station Component Replacement Design $36,422,105 $31,388,873 (14%)
Mets-Willets Pt. Station Design $15,000,000 $15,000,000 0% 2017
Enhanced Station Initiatives Construction $20,192,837 $20,647,837 2% 2017 Jul 2016 Dec 2021
Murray Hill Station - New Elevators Construction $11,500,000 $11,500,000 0% Nov 2016 Nov 2016 Jun 2019
Nostrand Ave Station Rehabilitation Construction $28,100,000 $28,100,000 0% Dec 2016 Jun 2017 Mar 2019
Brookhaven Lab Station Planning $20,000,000 $20,000,000 0%
Port Washington Station Improvements Design $1,000,000 $1,000,000 0% 2019
Babylon Station Platform Replacement Planning $4,000,000 $4,000,000 0% 2017
Mentor Allowance - Stations Planning $13,298,606 $9,348,199 (30%) 2019
New Fare Payment System Construction $8,920,000 $8,920,000 0% 2019 Dec 2017 Dec 2019
GCT / ESA Unified Trash Facility Construction $11,100,000 $11,100,000 0% 2015 Oct 2016 Dec 2018
Hunterspoint Avenue Station Renewal Planning $1,000,000 $1,000,000 0% 2017
Elmhurst Station-New Station Planning $1,000,000 $1,000,000 0% 2019
New Republic Station on Main Line Planning $5,000,000 $5,000,000 0% 2019
Mentor Station Component Replacements Construction $4,102,776 $4,102,776 0% Jun 2018 Dec 2020
Enhanced Station Initiatives [ESI]: Phase 1- 8 stations: Deer Park, Brentwood, Merrick, Stony Brook, Syosset, East Hampton, Bellmore, and Farmingdale. Construction $93,655,000 $93,850,000 0% Feb 2018 Feb 2018 Dec 2019 Dec 2019
Enhanced Station Initiative: Stewart Manor (SBMP) Construction $5,289,650 $5,289,650 0% Nov 2017 Apr 2018 Jun 2018 Nov 2018
Enhanced Station Initiative: Port Jefferson Construction $3,848,600 $3,948,600 3% Dec 2017 Dec 2017 Dec 2018 Dec 2018
Enhanced Station Initiative: Port Jefferson (SBMP) Construction $3,637,400 $3,637,400 0% May 2018 Dec 2018
Enhanced Station Initiatives [ESI]: Phase 2 - 6 Stations: Great Neck, Bayside, Northport, Valley Stream, Ronkonkoma, and Baldwin. Construction $27,376,513 $26,626,513 (3%) Apr 2018 Apr 2018 Dec 2018 Dec 2018
St Albans Station Renewal SBDP Construction $0 $2,784,252 0%
Station Signage Replacement 9 Locations Construction $0 $3,366,901 0%
Amityville Platform Canopy Roof Planning $0 $1,544,776 0%
Hempstead Fencing & Lighting Upgrade Planning $0 $1,287,710 0%
Parking Rehabilitation Design $5,000,000 $5,000,000 0% 2016 Jan 2018 Feb 2019
Empire Development Corp. Construction $10,700,000 $10,700,000 0% Sep 2017 Dec 2019
Penn Station - 33rd Street Corridor Planning $170,000,000 $170,000,000 0% Aug 2019 Aug 2021
Penn Station Elevator / Escalator Replacement Construction $12,441,500 $12,441,500 0% May 2017 Jun 2017 Dec 2019
Penn Station Customer Facilities Design $28,000,000 $28,000,000 0% Jun 2017 Jun 2017 Dec 2019
Penn Station Complex Improvements Construction $11,558,500 $11,558,500 0% 2016 Mar 2017 Mar 2019
Moynihan Train Hall Construction $113,500,000 $113,500,000 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 $66,709,848 $66,709,848 0% Feb 2016 Feb 2016 Jan 2017
2017 Annual Track Program Complete $75,000,000 $75,000,000 0% Mar 2017 Mar 2017 Dec 2017
2018 Annual Track Program Construction $74,000,000 $74,000,000 0% Feb 2018 Mar 2018 Dec 2018
2019 Annual Track Program Planning $64,079,519 $64,079,519 0% Feb 2019 Feb 2019 Dec 2019
Right Of Way Fencing Construction $4,100,000 $4,100,000 0% Jul 2017 Jul 2017 Dec 2020
Construction Equipment Construction $10,138,104 $10,138,104 0% 2016
Retaining Walls / Right Of Way Projects Construction $10,000,000 $10,000,000 0% 2018 Mar 2016 Dec 2019
Construction Equipment - Phase 2 Complete $2,861,896 $2,861,896 0% Mar 2017 Mar 2017 Feb 2020 May 2017
Jamaica Capacity Improvements Phase 2 Construction $42,490,000 $42,490,000 0% 2018 Dec 2017 Dec 2020
Amtrak Territory Improvements Construction $67,500,000 $67,500,000 0% 2018 Jul 2016 Sep 2019
Main Line Double Track Phase 2 Construction $293,800,000 $293,800,000 0% 2019 Jun 2016 Oct 2018
Line Structures
Wreck Lead Bridge Rehabilitation Design $2,000,000 $2,000,000 0% Sep 2017 Nov 2017 May 2020 Dec 2020
Bridge Program - Structural Renewals Construction $18,227,980 $18,227,980 0% 2016 May 2017 Dec 2018
Main Line Bridge Component Renewals Construction $16,300,000 $16,300,000 0% Dec 2016 Dec 2016 Dec 2017
Bridge Painting/Waterproofing Construction $8,048,756 $8,048,756 0% 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 Construction $17,675,423 $17,675,423 0% 2016 Sep 2017 May 2020
N. Main and Accabonac Bridge Replacements Construction $15,080,494 $15,080,494 0% Dec 2016 Dec 2016 May 2019 Nov 2019
Flushing Main St Bridge Renewal Construction $3,503,309 $3,503,309 0% Dec 2016 Dec 2016 Apr 2019 Apr 2019
The Springfield Blvd and the Union Tpke Bridge Rehab Construction $7,400,000 $7,400,000 0% Jul 2017 Jul 2018 Nov 2018 May 2019
Webster Ave Bridge Replacement Design $2,400,000 $2,400,000 0% Sep 2017 Nov 2017 Aug 2020 Aug 2020
Lynbrook and Rockville Centre Viaducts Design $6,000,000 $6,000,000 0% Oct 2018 Oct 2018 Dec 2019 Dec 2019
Cherry Valley Road Bridge Replacement Design $3,000,000 $3,000,000 0% Sep 2017 Nov 2017 May 2018 Nov 2018
Atlantic Ave Hatchways Design $1,184,838 $1,119,987 (5%)
Bridge Painting Construction $3,780,000 $3,780,000 0% Jul 2017 Dec 2019
Atlantic Ave Hatchways Planning $4,558,026 $4,558,026 0%
ROW Improvements: Franklin Ave & Murray Hill Design $871,313 $936,164 7%
ROW Improvements: Franklin Ave & Murray Hill Planning $2,798,617 $2,798,617 0%
Cabin M Bridge Demolition Planning $540,500 $540,500 0%
Montauk Cut-off Demolition Planning $1,150,744 $1,150,744 0%
Lynbrook & Rockville Centre Renewals Planning $6,000,000 $6,000,000 0%
Communications And Signals
Fiber Optic Network Construction $34,460,000 $34,460,000 0% 2017 Jul 2016 Dec 2019
Communications Pole Line Replacement Construction $5,700,000 $5,700,000 0% 2019 Mar 2016 Dec 2020
Improve Radio Coverage Initiatives / FCC Mandate Planning $4,800,000 $4,800,000 0% 2017 Mar 2018 Dec 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 Construction $6,500,000 $6,500,000 0% May 2017 Oct 2017 Sep 2020
Atlantic Avenue Tunnel Security Improvements Planning $0 $0 0% Jul 2017 Jun 2019 Dec 2021
Station Platform CCTV Cameras Construction $1,220,000 $1,220,000 0% 2019 Apr 2017 Dec 2019
Babylon Interlocking Renewal Construction $40,240,000 $40,240,000 0% 2018 Aug 2016 Jan 2021
Signal Normal Replacement Program Construction $30,000,000 $30,000,000 0% 2017 Feb 2016 Jan 2021
Positive Train Control Construction $166,000,000 $166,000,000 0% 2017 Jan 2016 Dec 2018
Ronkonkoma To Yaphank Signalization Planning $1,000,000 $1,000,000 0% 2019
Hunt To Post Design Planning $5,000,000 $5,000,000 0% 2018
Babylon To Patchogue Construction $54,670,000 $54,670,000 0% Dec 2017 Sep 2018 Sep 2022
Lightning Protection Construction $5,000,000 $5,000,000 0% Jul 2017 May 2017 Jan 2022
Centralized Train Control Construction $10,000,000 $10,000,000 0% 2017 Apr 2018 Nov 2018
Shops And Yards
Diesel Locomotive Shop Improvements Construction $102,265,000 $102,265,000 0% Feb 2017 Sep 2017 Mar 2020
Rolling Stock Support Equipment Construction $16,000,000 $16,000,000 0% 2015 Dec 2016 Jul 2018
Yard Improvements Construction $47,585,000 $47,585,000 0% 2016 Dec 2017 Mar 2020
New Huntington / Port Jefferson Branch Electric Yard Planning $7,000,000 $7,000,000 0% 2019 Jul 2018 Apr 2020
Huntington Station HVAC Replacement Planning $1,019,409 $1,019,409 0% May 2018 May 2018 Dec 2018 Dec 2018
Employee Facility Planning $20,000,000 $20,000,000 0%
Mentor Allowance - Shops & Yards Planning $20,081,000 $19,040,351 (5%) 2017
Ronkonkoma Yard Asphalt Restoration Construction $375,000 $539,399 44% Sep 2017 Sep 2017 May 2018 Jul 2018
Rehab of Employee Facilities - 5 Locations Construction $709,000 $1,017,000 43% Mar 2018 Jul 2019
Sewer & Facility Improvements - 3 Locations Construction $1,964,000 $1,970,250 0% Jun 2018 Apr 2019
Hillside Facility / Upper Holban Improvements Planning $3,366,000 $3,366,000 0% 2016 Feb 2018 Apr 2020
Rehabilitation Of Employee Facilities Planning $2,485,591 $1,867,591 (25%) 2016
Fire Protection Improvements Planning $5,000,000 $5,000,000 0% 2016
Morris Park Communication Building Planning $0 $1,180,000 0% Feb 2019 Feb 2019 Nov 2019 Nov 2019
Power
Station Replacement Construction $59,130,000 $22,894,523 (61%) 2017 Mar 2016 Mar 2022
Substation Components Construction $38,850,000 $38,850,000 0% 2018 Apr 2016 Feb 2022
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 $11,150,000 $11,150,000 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 Nov 2020
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 $5,000,000 $5,000,000 0% Mar 2017 Mar 2017 Dec 2020
4,160 Volt Feeders Construction $1,600,000 $1,600,000 0% 2017 May 2016 Dec 2019
New Substations Design $5,000,000 $5,000,000 0% 2018 Apr 2017 Dec 2019
Substation Renewals Planning $0 $0 0% 2017
Substation Replacament Package 2 - Construction Planning $0 $36,235,477 0%
Miscellaneous
20 Substations Chlordane Remediation - Phase 2 Planning $2,000,000 $2,000,000 0% 2017
Program Development Planning $7,500,000 $7,500,000 0% Oct 2017 Oct 2017 Apr 2021
Insurance Design $6,344,941 $6,344,941 0% 2017 Jul 2016 Dec 2018
Independent Engineer Design $7,940,000 $7,940,000 0% 2019
OCIP Insurance Design $9,291,572 $13,066,905 41% Jun 2017 Jun 2017 Dec 2021 Dec 2021
Program Contingency Construction $67,234 $67,234 0%
Program Administration Design $115,000,000 $111,224,667 (3%) 2019
EAM Reserve Construction $8,000,000 $8,000,000 0% May 2016 May 2016 Dec 2020
PCB Clean-Up - Penn Station Planning $900,000 $900,000 0%
Number of Projects for Long Island Rail Road = 122