Capital Plan 2015 - 2019  
Long Island Rail Road   Projects with Increases Greater than or Equal to 10%  
      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
Station Platform Lighting Unknown $4,000,000 $0 (100%) 2017
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
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
Penn Station Elevator/Escalator Replacement Construction $40,000,000 $13,941,500 (65%) May 2017 Jun 2017 Jul 2019
Track
Construction Equipment Planning $15,500,000 $8,100,000 (48%) 2016
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
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
Communications And Signals
Babylon Interlocking Renewal Planning $51,940,000 $40,240,000 (23%) 2018 Aug 2016 Jan 2021
Ronkonkoma To Yaphank Signalization Planning $29,390,000 $2,000,000 (93%) 2019
Centralized Train Control Planning $20,000,000 $10,000,000 (50%) 2017
Miscellaneous
20 Substations Chlordane Remediation - Phase 2 Planning $10,000,000 $2,000,000 (80%) 2017
Insurance Design $8,000,000 $6,884,941 (14%) 2017 Jul 2016 Dec 2018
Mentoring Program Administration Planning $9,000,000 $0 (100%) 2016
Number of Projects for Long Island Rail Road = 22