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 the System” Capital Program Schedule of Key Activities
FY 2017 Capital Budget
FY 2017 Capital Budget and FY 2017 ‐ 2028 Capital Program
Funding Outlook State Funding for SEPTA ($M)
Funding Outlook Federal Formula Funding for SEPTA ($M)
http://www.septa.org/rebuilding/
Rebuilding the System Construction contracts awarded since January 2014: 97 Open contracts: 70 (Amount totals $430.1 M) Closed contracts: 27 (Amount totals $43.2 M) Chestnut Hill West Bridge 0.35 Rt. 102 Woodlawn Avenue Track Fern Rock Carhouse/Washer Roof
Recent Accomplishments Crum Creek Viaduct RRD Stone Arch Bridges (9) Media Cut (Resilience Program) Lenni Substation Morton Substation Doylestown Substation
Recent Accomplishments 35 th & Allegheny Bus Loop 69 th Street Retaining Wall Rt. 102 Grade Crossings Woodland Shop Roof Midvale Bus Washer Allegheny Garage Fire Suppression
FY 2018 Capital Budget Development Rebuilding the System Capital Projects SEPTA Key Vehicle Acquisitions Financial Obligations o Debt Service o Leases / PRIIA
Bridge Program Woodland Avenue Bridge Media ‐ Elwyn Line (3) Viaducts – Cobbs Creek, Ridley Creek, Darby Creek (Nearing Completion) Norristown High Speed Line Bridge 0.15 Stone Arch Bridges – Phase II
Communications & Signals Real ‐ Time Information and Rt. 101/102 Positive Train Control Audio Visual Public Address (AVPA) 30 th to Arsenal Catenary, Signals & ROW Radio Interoperability
Maintenance Facility Improvements 103 Victory Avenue Frazer Rail Shop and Yard Upgrade Facility Improvements Southern Garage Frontier Garage Stormwater Management and Paving Roof, Washer and Paving
The Future of Fare Payment
Service Restorations Elwyn to Wawa Rail Service Wawa Station Rendering Rehabilitate/Replace Bridges Restoration of Regional Rail service from Elwyn to Wawa Right of Way/Track Work
Stations, Loops and Parking Parking Program 69 th Street Transportation Center Parking Garage Conshohocken Station & Parking Gwynedd Valley Station Lansdale Area Improvements
Stations / Accessibility – Regional Rail Ardmore Exton In Construction Levittown Paoli Lawndale In Construction In Construction Yardley In Construction Villanova Secane In Construction In Construction
Stations / Accessibility ‐ Transit 40 th Street Station Arrott Transportation Center 5 th Street / Independence Hall Station (In Construction) (In Construction) Susquehanna ‐ Tasker ‐ Morris Wissahickon Transportation Center Dauphin
City Hall / 15 th Street Station 15 th Street Station City Hall Station
Center City Concourses Phase 2 (In Design) Phase 4 (In Design) Escalators Phase 1 (In Construction) Elevator Escalator Phase 1 Conceptual Rendering Concourse Map 15 th St Escalators Construction In Progress (L ‐ R): Oculus, Corridor 6, Macy’s Lobby
Substation & Power Program Ambler Substation Jenkintown Substation Wayne Junction Multimodal Substation Design and Static Frequency Converters (SFC) #1 ‐ 4 Equipment Purchase (Photo: Bethayres)
Track and Right ‐ of ‐ Way Program Norristown High Speed Line (NHSL) Trolley Tunnel Track Improvements Tie Replacement & Continuous Welded Rail
New Buses 35 New Flyer 30 ‐ Foot Buses 525 40 ‐ Ft. Hybrid Buses Contract awarded 2016; delivery in 2017 ‐ 2021 Contract awarded 2015; delivery in 2016 ‐ 2017 Manufacturer: New Flyer Manufacturer: New Flyer 25 40 ‐ Ft. Electric Buses 232 Paratransit Vehicles Contract awarded pending; delivery in 2017 ‐ 2018 Contract awarded 2015; delivery in 2015 ‐ 2017 Manufacturer: Proterra Manufacturer: Shephard Bros. Inc.
New Rail Vehicles ‐ Current 45 Multi ‐ Level Rail Cars 15 Electric Locomotives Contract awarded 2015 Contract award expected 2017 Delivery in 2018 Delivery in 2020 ‐ 2021 Manufacturer: Siemens
New Rail Vehicles ‐ Future Image: A.W. Beldan (via Transit Toronto Collection, 2015) Electric ‐ Multiple Unit Low Floor Trolleys Railroad Passenger Cars Delivery schedule TBD To replace Silverliner IV fleet Ongoing Preliminary Efforts: Delivery schedule TBD • Track Clearances Study • Bridge Capacity Analysis • Traction Power Capacity Analysis • Streetscape Definition w/DVRPC
FY 2018 Capital Budget Development Schedule of Key Activities 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
SEPTA Public Open House FY 2018 Capital Budget Development January 24, 2017
Recommend
More recommend
