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Capital Budget

New Rolling Stock

Low-Level Passenger Cars
256 Sleeping Cars 1,642 @ $1.0 million $1,642.0 million
38 Sleeping-Lounge
100 Cafeteria-Lounge
44 Dining
110 Coach-Food Service (snack bar or dinette)
922 Coaches
60 Club
23 Coach-Club-Snack Bar
42 Coach-Baggage
47 Baggage-Dormitory
334 Baggage-Mail-Express 334 @ $ .3 million $ 100.2 million
1,976 Low-level subtotal
Superliner Bi-level Cars
211 Sleeping Cars
63 Sleeping-Observation
43 Sightseer Lounge-Cafe
38 Dining
21 Dining-Lounge
185 Coach
18 Club
75 Baggage Dormitory
654 Superliner subtotal 654 @ $1.0 million $784.0 million
Bi-level Push-Pull Cars
24 Cab-Baggage-Coach
56 Coach
24 Coach-Club
24 Coach-Snack Bar
21 Dining-Lounge
128 Push-Pull subtotal 128 @ $1.2 million $153.6 million

Rolling Stock Conversions

Heritage Fleet
450 Steam-heated coaches, dining, sleeping, lounge, baggage-dormitory, and baggage-express cars to head-end power (HEP) and renovation 450 @ $ .35 million $ 157.5 million
Superliner
36 Baggage-Coach to Coach-Snack Bar 36 @ $ .l million $ 3.6 million
Subtotal, Rolling Stock $2,840.9 million

New Locomotives

116 F-40 3000 hp. diesel @ $1.0 million $ 116.0 million
354 X-90 4500 hp. diesel @ $1.3 $ 460.0 million
10 3500 hp. electric/diesel @ $1.5 $ 15.0 million
8 2000 hp. electric switching @ $1.2 $ 9.6 million
28 1500 hp. diesel switching @ $ .85 $ 23.8 million
12 3000 hp. diesel switching @ $ .9 $ 10.8 million
528 Locomotive Subtotal $ 635.2 million

TOTAL EQUIPMENT

$3,476.1 million

Fixed Plant

Stations, Servicing and Maintenance Facilities, Yards, Shops, Related Track and Signal Work $ 665.65 million
Intercity Track and Signal Upgrading and Improvement $ 503.25 million
Property Acquisition $ 35.0 million
Reservations System Expansion $ 45.0 million
Administrative Facilities and Equipment $ 25.0 million

TOTAL FIXED PLANT

$1,273.9 million

TOTAL CAPITAL INVESTMENT REQUIRED, 1983-1990

$4,750.0 million

Figure 8. Capital Budget.

from Planned Growth for Profitability - Tactics


Amtrak 90

Planned Growth for Profitability