SEPTA Public Open House FY 2018 Capital Budget Development January - - PowerPoint PPT Presentation

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SEPTA Public Open House FY 2018 Capital Budget Development January 24, 2017 SEPTA Public Open House FY 2018 Capital Budget Development January 24, 2017 FY 2017 Capital Budget and 12 Year Capital Program Funding Outlook Rebuilding

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SEPTA Public Open House

FY 2018 Capital Budget Development January 24, 2017

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FY 2018 Capital Budget Development January 24, 2017

FY 2017 Capital Budget and 12‐Year Capital Program
Funding Outlook
“Rebuilding the System” Capital Program
Schedule of Key Activities

SEPTA Public Open House

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FY 2017 Capital Budget

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FY 2017 Capital Budget and FY 2017‐2028 Capital Program

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Funding Outlook State Funding for SEPTA ($M)

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Funding Outlook Federal Formula Funding for SEPTA ($M)

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http://www.septa.org/rebuilding/

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Construction contracts awarded since January 2014: 97
Open contracts: 70 (Amount totals $430.1 M)
Closed contracts: 27 (Amount totals $43.2 M)

Fern Rock Carhouse/Washer Roof Chestnut Hill West Bridge 0.35

Rt. 102 Woodlawn Avenue Track

Rebuilding the System

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Doylestown Substation Media Cut (Resilience Program) Morton Substation Lenni Substation RRD Stone Arch Bridges (9) Crum Creek Viaduct

Recent Accomplishments

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Recent Accomplishments

Rt. 102 Grade Crossings

35th & Allegheny Bus Loop Allegheny Garage Fire Suppression Midvale Bus Washer Woodland Shop Roof 69th Street Retaining Wall

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Rebuilding the System

Capital Projects

SEPTA Key
Vehicle Acquisitions
Financial Obligations
Debt Service
Leases / PRIIA

FY 2018 Capital Budget Development

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Bridge Program

Norristown High Speed Line Bridge 0.15 Media‐Elwyn Line (3) Viaducts – Cobbs Creek, Ridley Creek, Darby Creek (Nearing Completion) Stone Arch Bridges – Phase II Woodland Avenue Bridge

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Communications & Signals

Rt. 101/102 Positive Train Control

Radio Interoperability

Real‐Time Information and Audio Visual Public Address (AVPA)

30th to Arsenal Catenary, Signals & ROW

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Maintenance Facility Improvements

103 Victory Avenue Facility Improvements Frazer Rail Shop and Yard Upgrade Southern Garage Stormwater Management and Paving Frontier Garage Roof, Washer and Paving

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The Future of Fare Payment

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Service Restorations Elwyn to Wawa Rail Service

Wawa Station Rendering Rehabilitate/Replace Bridges Right of Way/Track Work Restoration of Regional Rail service from Elwyn to Wawa

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Stations, Loops and Parking Parking Program

Lansdale Area Improvements 69th Street Transportation Center Parking Garage Gwynedd Valley Station Conshohocken Station & Parking

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Stations / Accessibility – Regional Rail

Levittown

In Construction

Yardley

In Construction

Secane

In Construction

Lawndale Paoli

In Construction

Villanova

In Construction

Exton

In Construction

Ardmore

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Stations / Accessibility ‐ Transit

Arrott Transportation Center (In Construction) 5th Street / Independence Hall Station 40th Street Station (In Construction) Susquehanna‐ Dauphin Tasker‐Morris Wissahickon Transportation Center

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City Hall / 15th Street Station

City Hall Station 15th Street Station

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Center City Concourses

Phase 1 Conceptual Rendering Construction In Progress (L‐R): Oculus, Corridor 6, Macy’s Lobby Concourse Map

Phase 2 (In Design) Phase 4 (In Design) Elevator Escalator Escalators Phase 1 (In Construction)

15th St Escalators

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Substation & Power Program

Jenkintown Substation

Multimodal Substation Design and Equipment Purchase (Photo: Bethayres)

Wayne Junction Static Frequency Converters (SFC) #1‐4 Ambler Substation

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Track and Right‐of‐Way Program

Norristown High Speed Line (NHSL) Tie Replacement & Continuous Welded Rail Trolley Tunnel Track Improvements

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New Buses

25 40‐Ft. Electric Buses Contract awarded pending; delivery in 2017‐2018 Manufacturer: Proterra 525 40‐Ft. Hybrid Buses Contract awarded 2016; delivery in 2017‐2021 Manufacturer: New Flyer 35 New Flyer 30‐Foot Buses Contract awarded 2015; delivery in 2016‐2017 Manufacturer: New Flyer 232 Paratransit Vehicles Contract awarded 2015; delivery in 2015‐2017 Manufacturer: Shephard Bros. Inc.

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New Rail Vehicles ‐ Current

15 Electric Locomotives Contract awarded 2015 Delivery in 2018 Manufacturer: Siemens 45 Multi‐Level Rail Cars Contract award expected 2017 Delivery in 2020‐2021

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Low Floor Trolleys Delivery schedule TBD Ongoing Preliminary Efforts:

Track Clearances Study
Bridge Capacity Analysis
Traction Power Capacity Analysis
Streetscape Definition w/DVRPC

New Rail Vehicles ‐ Future

Electric‐Multiple Unit Railroad Passenger Cars To replace Silverliner IV fleet Delivery schedule TBD

Image: A.W. Beldan (via Transit Toronto Collection, 2015)

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Meetings with Stakeholders

Dec. 2016 – Jan. 2017

Open House on Budget and Program

Jan. 24, 2017

Develop Budget Proposal

Jan. – March 2017

Presentations to Stakeholders March 2017 Public Hearing Notice Published March 2017 Posting of Proposed Capital Budget & Program March 2017 Public Hearings on Capital Budget & Program April 26, 2017 Board Approval of Capital Budget & Program May 25, 2017

FY 2018 Capital Budget Development Schedule of Key Activities

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