Projects with Increases Greater than or Equal to 10%
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 Design $531,600,000 $439,600,000 (17%) Apr 2017 Jul 2017 Aug 2018
Stations
GCT Trainshed/Tunnel Struct (incl Roof Exp. Jts) Construction $133,747,673 $67,000,000 (50%) 2019 Dec 2016 Mar 2023
GCT PA Head End and VIS Systems Design $45,000,000 $37,120,000 (18%) 2017 2017 2020
Harlem - 125th Street Improvements Construction $2,000,000 $1,300,000 (35%) 2015 Dec 2016 2018
Customer Communication Planning $60,000,000 $46,218,800 (23%) 2017 2017 2023
Track And Structures
Cyclical Track Program Construction $97,000,000 $23,600,000 (76%) 2019 Dec 2016 Sep 2018
Systemwide Drainage Construction $10,000,000 $8,000,000 (20%) 2016 Nov 2015 2020
2017 Cyclical Track Program Planning $0 $4,000,000 0% 2017 2018 2018 2019
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
Park Avenue Direct Fixation Planning $2,500,000 $0 (100%) 2017
Repair Park Av enue Viaduct at 118 St Complete $0 $3,245,000 0% Jul 2016 Nov 2016
Rock Slope Remediation Construction $15,000,000 $11,755,000 (22%) Dec 2016 Feb 2017 Feb 2019
Communications And Signals
Replace High Cycle Relays Construction $1,000,000 $800,000 (20%) 2016 Aug 2017 2019
Power
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 Tunnel Lighting Planning $500,000 $0 (100%) 2016
Miscellaneous
Systemwide Lead/Asbestos Abatement Planning $5,000,000 $3,000,000 (40%) 2017
Environmental Remediation Construction $2,500,000 $2,000,000 (20%) 2017 Dec 2016 2020
OCIP - Insurance Construction $29,000,000 $21,492,771 (26%) 2019 Dec 2015 2019
Systemwide Security Initiatives Planning $16,871,048 $11,877,563 (30%) 2017
Number of Projects for Metro North Railroad = 21