Amtrak 2012 Annual Report Download - page 40

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Capital Projects:
Engineering
$ Millions
Program Title GCAP
State,
Local &
Other
Total
Bridges, Culverts and Tunnels $62.2 $6.0 $68.1
Facility, Station, and Other $37.1 $12.9 $50.0
Signal Systems $35.7 $5.8 $41.5
Communication Systems $0.5 $0.0 $0.5
Overhead Catenary and Transmission Systems $14.1 $1.5 $15.6
Substations Frequency Converters $9.3 $4.7 $14.0
Track Replacement $102.6 $64.2 $166.7
Interlocking Renewal $9.0 $6.9 $15.9
Equipment Purchase, Replacement $13.9 ($0.0) $13.9
Seattle King St. Coach Yard $7.0 $0.0 $7.0
Fire & Life Safety $8.7 $14.5 $23.2
ADA Compliance $50.0 $0.0 $50.0
High Speed Inter-city Passenger Rail Program $0.0 $7.3 $7.3
V-ETMS Interoperability on the NEC $0.0 $9.6 $9.6
Total Engineering $350.0 $133.3 $483.3
Bridges, Culverts and Tunnels $68.1M
o Fixed bridges upgrade ($20.9M) – The scope of this program is to address under grade bridges
and to convert open deck under grade bridges to ballast deck for improved train performance.
o Major Bridge Special Projects ($35.0M) – The scope of this program is to address major bridges
currently not in a state of good repair for improved train performance, eliminating slow orders
that would occur when bridge components fail and disrupt the train traffic and continuous
maintenance costs due to temporary repairs.
o Other programs ($12.2M)
• $2.6M for movable bridges
• $2.0M for replacement of timber bridge ties
• $1.0M for replacement of culverts
• $1.6M for fences
• $2.4M for tunnels
• $2.3M for retaining wall masonry and concrete work
• $0.4M for interlocking
Facility, Station and Other $50.0M
o Maintenance of Equipment Facilities ($11.9M) – Upgrades to engineering equipment
maintenance facilities such as HVAC replacement, roof replacement, electrical upgrades, and
lighting improvements.
o Maintenance of Way Base ($6.3M) – Upgrades to maintenance of way facilities such as HVAC
replacement, roof replacement, electrical upgrades, and lighting improvements.
o Station Upgrades ($26.5M) – Upgrades to stations to include elevators, escalators, HVAC,
roofing, lighting, bathroom, and other interior improvements.
FY2012 Budget Post Board 1.20.12.doc 40 of 79
o Transportation Department Facilities ($1.4M) – The scope of this program is the renewal of
interlocking towers such as the “K” tower and Dock interlocking tower.