Capital Plan 2015 - 2019 
Metro North Railroad 
Power   Budget  Schedule 


Description


Photos


Phase
Latest
Amendment
Budget


Current
Latest Amendment
vs.
Current


Scope

Original
Start

Current
Start

Original
Completion

Current
Completion
Power
Replace MA's in Signal Substations   Planning  $12,000,000 $15,000,000 25% 2017 2018 2020
Transformer Rehabilitation   Planning  $5,200,000 $5,200,000 0% 2019
ReplaceAC Circuit Breaker/Switchgear   Planning  $3,900,000 $3,900,000 0% 2018
Harlem & Hudson Power Rehabilitation   Planning  $15,000,000 $15,000,000 0% 2015 2018 2018
Harlem and Hudson Power Improvements   Design    $11,000,000 $17,900,000 63% 2017 2018 2020
Three Substation Replacements **   Planning  $25,500,000 $18,400,000 (28%) 2019
3rd Rail Component Replacement   Planning  $20,000,000 $10,000,000 (50%) 2017
Replace 3rdRail SectionalizingSwitches   Planning  $428,015 $428,015 0% 2017
Replace Substations 128 and 178 **   Planning  $2,750,000 $2,750,000 0% 2017
Park Avenue Tunnel Alarm   Planning  $1,500,000 $12,000,000 700% 2016
Replace Tunnel Lighting   Planning  $500,000 $0 (100%) 2016
Mentoring - Power   Planning  $3,000,000 $3,000,000 0% 2016
Future   Design    $0 $10,000,000 0%
Number of Projects for Metro North Railroad = 13