Amtrak 2012 Annual Report Download - page 94

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Amtrak FY12 Capital Project Ranked List
$ Millions
Rank Project # Project Title Department
FY12
Federal
Funds
FY12
Ticket
Revenue
Homeland
Security RRIF
State, Local
& Other Total
Cumulative
GCAP
1 C.EN.VARIOUS NEC Infrastructure Maintenance & Improvement Engineering 300.00 2.10 - - 114.30 416.40 300.00
2 C.ME.100785 Acela Overhaul Mechanical 35.00 - - - - 35.00 335.00
3 C.ME.100237 AEM-7 AC Locomotive Overhauls Mechanical 6.00 - - - - 6.00 341.00
4 C.ME.100097 AEM-7 DC Locomotive Overhaul Mechanical 4.38 - - - - 4.38 345.37
5 C.ME.100174 HHP-8 Locomotive Overhaul Mechanical 2.25 - - - - 2.25 347.62
6 C.ME.100653 Diesel Locomotive LCPM Mechanical 30.00 - - - - 30.00 377.62
7 C.ME.201291 Amfleet Coach Overhaul Level 2 Mechanical 15.73 - - - - 15.73 393.35
8 C.ME.100413 AMFLEET I COACH OVERHAUL LEVEL 1 Mechanical 12.90 - - - - 12.90 406.25
9 C.ME.100377 Amfleet I Café/Club Overhaul Mechanical 11.48 - - - - 11.48 417.73
10 C.ME.100101 Amfleet II Coach Overhaul Level 1 Mechanical 9.00 - - - - 9.00 426.73
11 C.ME.100869 Amfleet II Diner Overhaul Level 1 Mechanical 2.25 - - - - 2.25 428.98
12 C.ME.100649 CAB CAR OVERHAUL - LEVEL 1 Mechanical 0.33 - - - - 0.33 429.30
13 C.ME.100022 Amfleet Food Service to Coach Mechanical 17.88 - - - - 17.88 447.19
14 C.ME.100239 Viewliner Sleeper - Overhaul Mechanical 7.67 - - - - 7.67 454.86
15 C.ME.100177 Superliner 1 Coach Overhaul Mechanical 21.83 - - - - 21.83 476.69
16 C.ME.100039 Superliner I Sleeper Overhaul - Level 3 Mechanical 15.03 - - - - 15.03 491.72
17 C.ME.100042 Superliner II Coach Overhaul Mechanical 4.25 - - - - 4.25 495.97
18 C.ME.100040 Superliner II Sleeper Overhaul Mechanical 6.00 - - - - 6.00 501.97
19 C.ME.100044 Superliner II Trans Sleeper Dorm Overhaul Mechanical 3.60 - - - - 3.60 505.57
20 C.ME.100041 Superliner II Lounge Overhaul Mechanical 2.24 - - - - 2.24 507.81
21 C.ME.100043 Superliner II Diner Overhaul Mechanical 1.96 - - - - 1.96 509.77
22 C.ME.100386 Superliner Diner Lounge Overhaul Mechanical 3.83 - - - - 3.83 513.60
23 C.ME.100384 Superliner I Sleeper Overhaul Mechanical 0.52 - - - - 0.52 514.12
24 C.ME.100641 HORIZON COACH OVERHAUL - LEVEL 2 Mechanical 7.81 - - - - 7.81 521.93
25 C.ME.100643 Horizon Café Overhaul Mechanical 0.82 - - - - 0.82 522.75
26 C.ME.100241 Heritage Diner Overhauls Mechanical 2.80 - - - - 2.80 525.55
27 C.ME.100038 Baggage Car Overhaul Mechanical 5.70 - - - - 5.70 531.25
28 C.ME.100405 Auto Carrier Modifications Mechanical 2.00 - - - - 2.00 533.25
29 C.ME.100640 Surfliner Coach Overhaul Mechanical 1.40 - - - - 1.40 534.65
30 C.ME.100644 Surfliner Cab Car Overhaul Mechanical 0.43 - - - - 0.43 535.08
31 C.ME.100647 Surfliner Café Overhaul Mechanical 0.93 - - - - 0.93 536.01
32 C.ME.100646 Surfliner Custom Coach Overhaul Mechanical 0.60 - - - - 0.60 536.61
33 C.ME.100236 Talgo Equipment Modifications Mechanical 0.60 - - - - 0.60 537.21
34 C.ME.100090 LOCOMOTIVE MANDATORY PROGRAMS Mechanical 1.25 - - - - 1.25 538.46
35 C.ME.100089 Car Mandatory Programs Mechanical 1.00 - - - - 1.00 539.46
36 C.ME.100655 Engineering Modification Project Mechanical 3.00 - - - - 3.00 542.46
37 C.ME.100376 High Speed Facility Mechanical 0.25 - - - - 0.25 542.71
38 C.ME.100092 S&I/Running Repair - NY Mechanical 0.25 - - - - 0.25 542.96
39 C.ME.100093 SI Running Repair-South Mechanical 0.25 - - - - 0.25 543.21
40 C.ME.100094 SI Running Repair-WAS Mechanical 0.25 - - - - 0.25 543.46
41 C.ME.100095 SI Running Repair-Central Mechanical 0.25 - - - - 0.25 543.71
42 C.ME.100096 SI Running Repair-West Mechanical 0.25 - - - - 0.25 543.96
43 C.ME.100098 Wilmington Facility Improvements Mechanical 0.25 - - - - 0.25 544.21
44 C.ME.100100 Beech Grove Shops Facility Improvement Mechanical 0.25 - - - - 0.25 544.46
45 C.ME.100102 Bear Facility Improvements Mechanical 0.25 - - - - 0.25 544.71
46 C.ME.100648 RELIABILITY CENTER IMPROVEMENTS Mechanical 0.25 - - - - 0.25 544.96
47 C.ME.100378 Locomotive Video Cameras/Train Communications Mechanical 0.75 - - - - 0.75 545.71
48 C.ME.100415 Locomotive Health Monitoring & Analysis System Mechanical 0.50 - - - - 0.50 546.21
49 C.ME.100021 Work Management System Mechanical 1.50 - - - - 1.50 547.71
50 C.ME.100404 Cracked Wheel Detector Mechanical 2.00 - - - - 2.00 549.71
51 C.ME.100403 Mobile Data Management Mechanical 0.25 - - - - 0.25 549.96
52 C.EN.100694 ADA Compliance Engineering 50.00 - - - - 50.00 599.96
53 C.ME.100654 Long Dist. Single Level Replacement Mechanical - 62.61 - - - 62.61 599.96
54 C.IT.100391 Migration/Replacement LMS Application Information Technology 1.00 - - - - 1.00 600.96
55 C.IT.100686 Reservation Ecosystem Next Generation Program Information Technology 17.00 - - - - 17.00 617.96
56 C.RE.100390 30th Street Station - Understreet Garage Reconstru Real Estate 17.00 - - - - 17.00 634.96
57 C.TR.100776 CUS Improvements Transportation 12.00 - - - - 12.00 646.96
58 C.MK.100247 Amtrak E-Ticketing Initiative Marketing 7.90 - - - - 7.90 654.86
Appendix