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
EMU Spec Development   Planning  $6,750,000 $6,750,000 0%
Fleet Support   Planning  $43,000,000 $8,797,818 (80%)
Stations
Park Av Tunnel Fire&Life Safety Impvmts   Planning  $5,000,000 $5,000,000 0% 2016 2019 2021
GCT Platform Rehabilitation   Planning  $2,650,000 $2,650,000 0% 2017 2020 2022
Mentoring - GCT   Planning  $6,000,000 $6,000,000 0% 2017
Lower Harlem Line Station Improvements   Planning  $0 $0 0% 2017 2019 2019
Mentoring Program - Stations   Planning  $16,000,000 $16,000,000 0% 2018 2019 2019
East of Hudson Station Priority Repairs   Planning  $6,070,000 $6,070,000 0% 2018 2018 2020 2021
Strategic Facilities **   Planning  $14,111,840 $14,111,840 0% 2019 2019 2022
Mentoring Program - Strategic Facilities   Planning  $3,000,000 $3,000,000 0% 2019 2019 2019
Track And Structures
2017 Cyclical Track Program   Planning  $3,000,000 $3,000,000 0% 2017 2018 2018 2022
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  $800,000 $800,000 0% 2017 2019 2020
Catenary Painting   Planning  $1,000,000 $1,000,000 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  $6,000,000 $6,000,000 0% 2017
Moodna/Woodbury Viaduct (incl timbers/walkways)   Planning  $14,000,000 $14,000,000 0% 2017 2020 2022
Communications And Signals
Repl Signal Office Eqpmt/SCADA Office   Planning  $3,500,000 $3,500,000 0% 2016
PBX Replacement   Planning  $2,015,343 $2,015,343 0% 2016 2019 2020
Power
Replace MA's in Signal Substations   Planning  $21,153,435 $21,153,435 0% 2017 2018 2021
Transformer Rehabilitation   Planning  $3,200,000 $3,200,000 0% 2019 2018 2020
Replace AC Circuit Breaker/Switchgear   Planning  $3,900,000 $3,900,000 0% 2018 2019 2020
Harlem & Hudson Power Rehabilitation   Planning  $15,000,000 $15,000,000 0% 2015 2018 2021
Three Substation Replacements **   Planning  $12,000,000 $11,092,536 (8%) 2019 2019 2021
3rd Rail Component Replacement   Planning  $0 $0 0% 2017 2019 2019
Replace 3rdRail Sectionalizing Switches   Planning  $428,015 $428,015 0% 2017 2019 2020
Replace Substations 128 and 178 **   Planning  $2,750,000 $2,750,000 0% 2017 2019 2021
Park Avenue Tunnel Alarm   Planning  $22,000,000 $22,000,000 0% 2016
Replace Tunnel Lighting   Planning  $0 $0 0% 2016
Mentoring - Power   Planning  $0 $0 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
Mentoring Program - Shops and Yards   Planning  $8,000,000 $8,000,000 0% 2017
Miscellaneous
Systemwide Lead/Asbestos Abatement   Planning  $3,000,000 $3,000,000 0% 2017
Number of Projects for Metro-North Railroad = 38