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 $349,500,000 $338,800,000 (3%) Jun 2017 Jun 2017 Dec 2021
Stations
Enhanced Station Initiatives Construction $150,000,000 $29,932,837 (80%) 2017 Jul 2016 Dec 2021
Murray Hill Station - New Elevators Construction $14,500,000 $14,500,000 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
New Fare Payment System Construction $5,000,000 $8,920,000 78% 2019 Dec 2017 Dec 2019
GCT / ESA Unified Trash Facility Construction $11,100,000 $11,100,000 0% 2015 Oct 2016 Dec 2018
Enhanced Station Initiatives [ESI]: Phase 1- 8 stations: Deer Park, Brentwood, Merrick, Stony Brook, Syosset, East Hampton, Bellmore, and Farmingdale. Construction $0 $93,623,886 0% Feb 2018 Feb 2018 Dec 2019 Dec 2019
Enhanced Station Initiative: Port Jefferson Construction $0 $3,848,600 0% Dec 2017 Dec 2017 Dec 2018 Dec 2018
Empire Development Corp. Construction $4,500,000 $15,200,000 238% Sep 2017 Dec 2019
Penn Station Elevator/Escalator Replacement Construction $15,000,000 $13,941,500 (7%) May 2017 Jun 2017 Jul 2019
Penn Station Complex Improvements Construction $10,000,000 $11,058,500 11% 2016 Mar 2017 May 2018
Moynihan Train Hall Construction $100,000,000 $100,000,000 0% Mar 2017 Mar 2017 Dec 2021 Dec 2021
Track
2017 Annual Track Program Construction $75,000,000 $75,000,000 0% 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 $10,000,000 (17%) 2018 Mar 2016 Dec 2019
Jamaica Capacity Improvements Phase 2 Construction $72,490,000 $72,490,000 0% 2018 Dec 2017 Dec 2020
Amtrak Territory Improvements Construction $57,500,000 $57,500,000 0% 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 $26,720,000 $21,227,980 (21%) 2016 May 2017 Dec 2018
Main Line Bridge Component Renewals Construction $20,000,000 $20,000,000 0% Dec 2016 Dec 2016 Dec 2017
Bridge Painting/Waterproofing Construction $13,340,000 $12,340,000 (7%) 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 $23,000,000 $17,675,423 (23%) 2016 Sep 2017 Jun 2020
N. Main and Accabonac Bridge Replacements Construction $15,080,000 $15,080,494 0% Dec 2016 Dec 2016 May 2019 May 2019
Flushing Main St Bridge Renewal Construction $3,500,000 $3,503,309 0% Dec 2016 Dec 2016 Apr 2019 Apr 2019
Bridge Painting Construction $3,780,000 $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 $5,700,000 (26%) 2019 Mar 2016 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 Mar 2020
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 $40,000,000 $30,000,000 (25%) 2017 Feb 2016 Jan 2021
Positive Train Control Construction $126,000,000 $126,000,000 0% 2017 Jan 2016 Dec 2018
Babylon To Patchogue Construction $54,670,000 $54,670,000 0% Dec 2017 Apr 2019 Sep 2022
Lightning Protection Construction $5,000,000 $5,000,000 0% Jul 2017 May 2017 Jan 2022
Shops And Yards
Diesel Locomotive Shop Improvements Construction $108,300,000 $102,265,000 (6%) Feb 2017 Sep 2017 Mar 2020
Rolling Stock Support Equipment Construction $10,000,000 $15,000,000 50% 2015 Dec 2016 Jul 2018
Yard Improvements Construction $51,400,000 $47,585,000 (7%) 2016 Dec 2017 Mar 2020
Ronkonkoma Yard Asphalt Restoration Construction $0 $375,000 0% Sep 2017 Sep 2017 May 2018 Jul 2018
Rehab of Employee Facilities - 5 Locations Construction $0 $849,000 0% Mar 2018 Jul 2019
Sewer & Facility Improvements - 3 Locations Construction $0 $1,964,000 0% May 2018 Apr 2019
Power
Station Replacement Construction $81,000,000 $31,000,000 (62%) 2017 Mar 2016 Mar 2022
Substation Components Construction $42,400,000 $42,400,000 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 $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 Sep 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 $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 May 2016 Dec 2019
Miscellaneous
Program Contingency Construction $0 $67,234 0%
EAM Reserve Construction $8,000,000 $8,000,000 0% May 2016 May 2016 Dec 2020
Number of Projects for Long Island Rail Road = 59