Capital Plan 2015 - 2019  
Long Island Rail Road   Projects Added  
      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