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
Stations
Park Av Tunnel Fire&LifeSafetyImpvmts   Planning  $1,000,000 $1,000,000 0% 2016 2018 2019
GCT Platform Rehabilitation   Planning  $1,200,000 $1,200,000 0% 2017
GCT Utilities   Planning  $5,000,000 $5,000,000 0% 2017 2019 2021
GCT Elevator Imprvmnts-Final Phase   Planning  $7,217,000 $7,217,000 0% 2019 2019 2020
Mentoring - GCT   Planning  $5,000,000 $5,000,000 0% 2017
Lower Harlem Line Station Imprvmnts   Planning  $30,550,000 $30,550,000 0% 2017
West of Hudson Station Improvements   Planning  $1,500,000 $1,500,000 0% 2018
Station Building Rehabilitation   Planning  $500,000 $500,000 0% 2017 2018 2019
Customer Communication   Planning  $60,000,000 $46,218,800 (23%) 2017 2017 2023
New Fare Payment   Planning  $5,000,000 $5,000,000 0% 2017
Customer Communication: Systems   Planning  $0 $13,661,200 0% 2017 2022
Customer Communication: CM   Planning  $0 $8,000,000 0% 2017 2020
Future   Planning  $0 $100,000,000 0%
Strategic Facilities **   Planning  $19,732,500 $19,732,500 0% 2019 2019 2020
Mentoring Program - Strategic Facilities   Planning  $3,000,000 $3,000,000 0% 2019
Track And Structures
Turnouts - Yards/Sidings   Planning  $5,161,213 $5,161,213 0% 2019
2017 Cyclical Track Program   Planning  $0 $4,000,000 0% 2017 2018 2018 2019
2018 Cyclical Track Program   Planning  $0 $24,700,000 0% 2018 2018 2019 2019
2019 Cyclical Track Prorgam   Planning  $0 $24,700,000 0% 2019 2019 2020 2020
Bridge Preservation Program   Planning  $1,750,000 $750,000 (57%) 2017
Undergrade Bridge Rehabilitation **   Planning  $64,660,000 $56,910,000 (12%) 2019 2018 2020
Beacon Line Undergrade Bridges   Planning  $7,500,000 $7,500,000 0% 2018
Park Avenue Direct Fixation   Planning  $2,500,000 $0 (100%) 2017
Harlem River Lift Bridge   Planning  $10,000,000 $10,000,000 0% 2017 2018 2020
Hudson Line Tunnels Inspection   Planning  $2,000,000 $2,000,000 0% 2017
Catenary Painting   Planning  $5,000,000 $5,000,000 0% 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/wa   Planning  $14,000,000 $14,000,000 0% 2017
Communications And Signals
Network Infrastructure Replacement   Planning  $31,500,000 $31,500,000 0% 2018 Aug 2017 2022
Harmon to Poughkeepsie SignalSystem **   Planning  $60,000,000 $73,900,000 23% 2019 2017 2019
Repl Signal OfficeEqpmt/SCADA Office   Planning  $3,500,000 $3,500,000 0% 2016
PBX Replacement   Planning  $1,500,000 $1,500,000 0% 2016 2018 2019
Fire Suppression Systems   Planning  $750,000 $750,000 0% 2017 2017 2018
Future   Planning  $0 $21,079,000 0%
Future   Planning  $0 $38,372,000 0%
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
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
Shops And Yards
Harmon Wheel True Improvements   Planning  $2,000,000 $2,000,000 0% 2017 2017 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  $5,000,000 $3,000,000 (40%) 2017
GCT/ESA Unified Trash Facility   Planning  $15,143,785 $21,926,070 45% 2015
Systemwide Security Initiatives   Planning  $16,871,048 $11,877,563 (30%) 2017
Number of Projects for Metro-North Railroad = 55