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
Stations
Enhanced Station Initiatives Construction $25,000,000 $147,823,487 491% 2017 Jul 2016 Dec 2021
Nostrand Ave Station Rehabilitation Construction $21,000,000 $28,100,000 34% Dec 2016 Jun 2017 Mar 2019
GCT / ESA Unified Trash Facility Construction $11,100,000 $11,100,000 0% 2015 Oct 2016 Dec 2018
Empire Development Corp. Construction $0 $15,200,000 0%
Penn Station Elevator/Escalator Replacement Construction $40,000,000 $13,941,500 (65%) May 2017 Jun 2017 Jul 2019
Moynihan Train Hall Construction $0 $100,000,000 0% Mar 2017 Mar 2017 Dec 2021 Dec 2021
Track
2017 Annual Track Program Construction $60,000,000 $75,000,000 25% Mar 2017 Mar 2017 Dec 2017
Right Of Way Fencing Construction $5,200,000 $5,200,000 0% Jul 2017 Jul 2017 Dec 2020
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
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
Flushing Main St Bridge Renewal Construction $0 $3,503,309 0% Dec 2016 Dec 2016 Apr 2019 Apr 2019
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
LIRR Public Address System Construction $5,000,000 $5,000,000 0% May 2017 May 2017 Dec 2019
Station Platform CCTV Cameras Construction $1,220,000 $1,220,000 0% 2019 Apr 2017 Dec 2019
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
Lightning Protection Construction $5,000,000 $5,000,000 0% Jul 2017 May 2017 Dec 2019
Shops And Yards
Rolling Stock Support Equipment Construction $10,000,000 $13,850,000 39% 2015 Dec 2016 Jul 2018
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
Miscellaneous
EAM Reserve Construction $8,000,000 $8,000,000 0% May 2016 May 2016 Dec 2020
Number of Projects for Long Island Rail Road = 43