Capital Plan 2015 - 2019 
Metro North Railroad  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-3 Replacement   Planning  $439,600,000 $371,641,300 (15%) Apr 2017 Jul 2017 Jan 2019
Stations
Park Av Tunnel Fire&Life Safety Impvmts   Planning  $1,000,000 $1,000,000 0% 2016 2019 2019
GCT Platform Rehabilitation   Planning  $1,200,000 $1,200,000 0% 2017
Mentoring - GCT   Planning  $5,000,000 $5,000,000 0% 2017
Lower Harlem Line Station Improvements   Planning  $30,550,000 $30,550,000 0% 2017
West of Hudson Station Improvements   Planning  $1,500,000 $1,500,000 0% 2018 2018 2018
Strategic Facilities **   Planning  $19,732,500 $16,111,840 (18%) 2019 2019 2022
Mentoring Program - Strategic Facilities   Planning  $3,000,000 $3,000,000 0% 2019 2019 2019
Track And Structures
Turnouts - Yards/Sidings   Planning  $5,161,213 $5,161,213 0% 2019 Mar 2018 2019
2017 Cyclical Track Program   Planning  $4,000,000 $4,300,000 8% 2017 2018 2018 2019
2018 Cyclical Track Program   Planning  $24,700,000 $24,700,000 0% 2018 2018 2019 2019
2019 Cyclical Track Program   Planning  $24,700,000 $24,700,000 0% 2019 2019 2020 2020
Bridge Preservation Program   Planning  $750,000 $750,000 0% 2017 2019 2019
Beacon Line Undergrade Bridges   Planning  $7,500,000 $7,500,000 0% 2018
Park Avenue Direct Fixation   Planning  $0 $0 0% 2017
Hudson Line Tunnels Inspection   Planning  $2,000,000 $800,000 (60%) 2017 2020 2020
Catenary Painting   Planning  $5,000,000 $1,000,000 (80%) 2019
DC Substation/SignalHse Roof Replacement   Planning  $5,000,000 $5,000,000 0% 2019
Employee Welfare & Storage Facilities   Planning  $3,000,000 $3,000,000 0% 2017
Mentoring Program - Structures   Planning  $3,000,000 $3,000,000 0% 2017
Moodna/Woodbury Viaduct (incl timbers/walkways)   Planning  $14,000,000 $14,000,000 0% 2017
Communications And Signals
Repl Signal Office Eqpmt/SCADA Office   Planning  $3,500,000 $3,500,000 0% 2016
PBX Replacement   Planning  $1,500,000 $2,015,343 34% 2016 2019 2020
Power
Replace AC Circuit Breaker/Switchgear   Planning  $3,900,000 $3,900,000 0% 2018
Three Substation Replacements **   Planning  $18,400,000 $18,400,000 0% 2019
3rd Rail Component Replacement   Planning  $10,000,000 $0 (100%) 2017 2019 2019
Replace Substations 128 and 178 **   Planning  $2,750,000 $2,750,000 0% 2017
Park Avenue Tunnel Alarm   Planning  $12,000,000 $22,000,000 83% 2016
Replace Tunnel Lighting   Planning  $0 $0 0% 2016
Mentoring - Power   Planning  $3,000,000 $3,000,000 0% 2016
Shops And Yards
Harmon Wheel True Improvements   Planning  $2,000,000 $2,000,000 0% 2017 2018 2018
Brewster YD Improvements - Design   Planning  $4,200,000 $4,200,000 0% 2017
West of Hudson Yard Improvements   Planning  $24,229,990 $24,229,990 0% 2017 2018 2021
Mentoring Program - Shops and Yards   Planning  $10,000,000 $10,000,000 0% 2017
Miscellaneous
Systemwide Lead/Asbestos Abatement   Planning  $3,000,000 $3,000,000 0% 2017
Systemwide Security Initiatives   Planning  $16,871,048 $11,877,563 (30%) 2017
Number of Projects for Metro-North Railroad = 36