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 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 Sep 2019
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 $19,897,837 (1%) 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 Planning $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 Design $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) Design $5,289,650 $5,289,650 0% Nov 2017 Apr 2018 Jun 2018 Oct 2019
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) Design $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. Design $27,376,513 $27,376,513 0% Apr 2018 Apr 2018 Dec 2018 Dec 2018
St Albans Station Renewal SBDP Planning $0 $2,784,252 0%
Station Signage Replacement 9 Locations Planning $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 Oct 2018
Parking Facility Development Planning $0 $0 0% 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% Dec 2018 Dec 2020
Penn Station Elevator/Escalator Replacement Construction $12,441,500 $12,441,500 0% May 2017 Jun 2017 Jul 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 Aug 2018
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 Construction $75,000,000 $75,000,000 0% Mar 2017 Mar 2017 Dec 2017
2018 Annual Track Program Planning $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 Planning $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 Construction $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 Design $7,400,000 $7,400,000 0% Jul 2017 Jul 2018 Nov 2018 Mar 2019
Webster Ave Bridge Replacement Design $2,400,000 $2,400,000 0% Sep 2017 Nov 2017 Aug 2020 Aug 2020
Lynbrook and Rockville Ctr 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 Aug 2018
Atlantic Ave Hatchways Design $1,184,838 $1,184,838 0%
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 $871,313 0%
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 Mar 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 Apr 2019 Sep 2022
Lightning Protection Construction $5,000,000 $5,000,000 0% Jul 2017 May 2017 Jan 2022
Centralized Train Control Planning $10,000,000 $10,000,000 0% 2017 Apr 2018 Oct 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 $20,074,750 0% 2017
Ronkonkoma Yard Asphalt Restoration Construction $375,000 $375,000 0% Sep 2017 Sep 2017 May 2018 Jul 2018
Rehab of Employee Facilities - 5 Locations Construction $709,000 $849,000 20% 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 $2,345,591 (6%) 2016
Fire Protection Improvements Planning $5,000,000 $5,000,000 0% 2016
Power
Station Replacement Construction $59,130,000 $59,130,000 0% 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 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 $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
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
Mentoring Program Administration Planning $0 $0 0% 2016
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