Amtrak 2012 Annual Report Download - page 95

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Rank Project # Project Title Department
FY12
Federal
Funds
FY12
Ticket
Revenue
Homeland
Security RRIF
State, Local
& Other Total
Cumulative
GCAP
59 C.IT.100397 Network Redesign and Expansion Information Technology - 3.50 - - - 3.50 654.86
60 C.IT.100000 Network Expansion-Facility Infra. Eng. Information Technology - 1.50 - - - 1.50 654.86
61 C.MK.100382 POS/Eatec Upgrade Marketing 8.58 - - - (0.00) 8.58 663.44
62 C.EV.100033 SUNNYSIDE YARD OIL/PCB REMED Environmental - 1.50 - - - 1.50 663.44
63 C.EV.100031 Asbestos, Lead Paint and Mold Abatements Environmental - 0.50 - - - 0.50 663.44
64 C.EV.100633 WILMINGTON MOFE FACILITY-PCB/OTHER CONTAMINANTS RE Environmental - 1.20 - - - 1.20 663.44
65 C.EV.100374 Cedar Hill Remedation Environmental - 0.07 - - - 0.07 663.44
66 C.MK.201089 Service Fees - Phase 2 Marketing 0.50 - - - - 0.50 663.94
67 C.PO.100658 CCTV and Communications Police & Security - 0.84 2.51 - - 3.34 663.94
68 C.PO.201095 CCTV Maintenance and Monitoring Police & Security - 0.30 - - - 0.30 663.94
69 C.PO.100662 BRIDGE AND TUNNEL - SECURITY IMPROVEMENTS Police & Security (0.00) 0.67 2.01 - 0.00 2.68 663.94
70 C.PO.100657 ACCESS CONTROL SYSTEM EXPANSION Police & Security - 0.30 0.90 - - 1.21 663.94
71 C.PO.100663 SUBSTATION - SECURITY IMPROVEMENTS Police & Security - 0.20 0.59 - (0.00) 0.79 663.94
72 C.PO.100664 AMTRAK POLICE DEPARTMENT PERSONAL PROTECTION EQUIP Police & Security - 0.11 0.33 - 0.00 0.45 663.94
73 C.SP.100697 Surfliner Route - Carlsbad Double Track Policy & Development 6.50 - - - - 6.50 670.44
74 C.IT.100398 PC and Field Sys State of Good Repair Information Technology 6.80 - - - - 6.80 677.24
75 C.IT.100416 Strategic Asset Mgmt Enterprise (SAM) - 1A Information Technology 5.50 - - - - 5.50 682.74
76 C.IT.100789 Strategic Asset Mgmt Enterprise (SAM 2.0) Information Technology - 0.50 - - - 0.50 682.74
77 C.EV.100635 BEECH GROVE FACILITY - WASTEWATER TREATMENT SYS RE Environmental - 0.50 - - - 0.50 682.74
78 C.ME.201077 End of Lease Buyouts Mechanical - - - - - - 682.74
79 C.MK.100100 Human Emulation Technology Marketing - 3.00 - - - 3.00 682.74
80 C.PO.100797 DHS2010 Infrastructure Protection Police & Security - - 5.00 - - 5.00 682.74
81 C.PO.201246 2011 DHS TSGP Police & Security - - 5.00 - - 5.00 682.74
82 C.PO.100796 DHS2010 Communications Control Center Police & Security - - 3.00 - - 3.00 682.74
83 C.PO.100703 Station Hardening Police & Security - - 2.68 - - 2.68 682.74
84 C.PO.100700 CCTV and Communications Police & Security - - 2.40 - - 2.40 682.74
85 C.PO.100701 Security and Protection Interoperability (SPI) Police & Security - - 2.00 - - 2.00 682.74
86 C.PO.100699 Bridge and Tunnel - Security Improvements Police & Security - - 1.80 - - 1.80 682.74
87 C.PO.100702 Police K9 Expansion Police & Security - - 1.79 - - 1.79 682.74
88 C.PO.100666 STATION ACTION PLAN TESTING AND IMPLEMENTATION Police & Security - - 1.77 - - 1.77 682.74
89 C.PO.201101 DHS2010 Training and Public Awareness Police & Security - - 1.55 - - 1.55 682.74
90 C.PO.100668 STATION ACTION TEAM (SAT) TOOL KIT Police & Security - - 1.52 - - 1.52 682.74
91 C.PO.100667 Security Training Police & Security - - 1.50 - - 1.50 682.74
92 C.PO.201100 DHS2010 Planning and Assessments Police & Security - - 1.25 - - 1.25 682.74
93 C.PO.100418 SECURITY CANINE PROCUREMENT AND TRAINING Police & Security - - 0.68 - - 0.68 682.74
94 C.PO.100665 PUBLIC SECURITY AWARENESS PROGRAM Police & Security - - 0.63 - - 0.63 682.74
95 C.PO.201097 DHS2010 Operational Packages Police & Security - - 0.60 - - 0.60 682.74
96 C.PO.100795 Intelligence Support Phase II Police & Security - - 0.57 - - 0.57 682.74
97 C.PO.100698 Special Operations Division Equipment Police & Security - - 0.50 - - 0.50 682.74
98 C.PO.100660 Security Systems - Future Designs Police & Security - - 0.50 - - 0.50 682.74
99 C.SP.100251 MARC Jt Benefit Projects Policy & Development - - - - 7.50 7.50 682.74
100 C.SP.100253 VRE Jt Benefit Projects Policy & Development - - - - 0.70 0.70 682.74
101 C.ME.100394 Electric Locomotives Acquisition Mechanical - - - - - - 682.74
102 C.ME.100000 Acela Additional Car Acquisition Mechanical - - - 36.77 - 36.77 682.74
103 C.ME.100645 Purchase 4 Low Emission Switcher Locos Mechanical - 0.60 - - 2.40 3.00 682.74
104 C.CF.100002 Proceeds from Sales of Assets Finance - 0.02 - - - 0.02 682.74
105 C.ME.100002 Repower Switchers - Ivy City Mechanical - 0.63 - - 1.90 2.53 682.74
106 C.CF.100898 BPC/APT Conversion to SAP Code-block Finance - 0.37 - - - 0.37 682.74
106.1 C.ME.100001 Electric Locomotives Mechanical - - - 82.80 - 82.80 682.74
106.2 C.ME.201077 End of Lease Equipment Purchase Mechanical - 9.00 - - - 9.00 682.74
106.3 C.MK.201090 Multi-Media Content Mgmt System Marketing 3.20 - - - - 3.20 685.94
106.4 C.EN.VARIOUS Trenton-NYC Engineering - - - - 7.25 7.25 685.94
106.5 C.ME.100871 Amtrak/MARC Joint Program-WAS Policy & Development - - - - 0.72 0.72 685.94
106.6 C.TR.201112 On Time Performance and Delay Reporting System Transportation 0.65 - - - - 0.65 686.59
106.7 C.SP.201105 Sacramento Station Service Tunnel Policy & Development - 2.67 - - - 2.67 686.59
107 C.EN.201301 PTC AMTRAK SYSTEM - PTC INSTALLATION WAYSIDE (FED) Engineering - 1.93 - - 7.71 9.64 686.59
108 C.PO.101115 2009 ARRA TSGP Operations Package FY11 Police & Security - - - - 2.11 2.11 686.59
GRAND TOTAL 686.59 94.61 41.07 119.57 144.59 1,086.43
Appendix