FY 2012 Capital Budget and FY 2012-2023 Capital Program - Septa

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INTRODUCTION FY 2012 Capital Funding $311.5M By Category Normal Replacement $157.3M 50% State of Good Repair $91.4M 29% System Expansion $2.2M 1% System Improvements $60.6M 20% 14
INTRODUCTION Fiscal Year 2012 Capital Budget and Fiscal Years 2012 to 2023 Capital Program Budget Segments The first four years of the 12-year capital program are highlighted in the budget book to coincide with the four-year Delaware Valley Regional Planning Commission’s Transportation Improvement Program (TIP). This capital budget document is presented as a 12-year program as it is coordinated with PennDOT’s statewide 12-year transportation plan. The budget document is divided into three segments: the annual budget, which lists projects proposed for funding in Year One of the capital program; Years 2 through 4; and Years 5 through 12. The Years 5 through 12 segment provides an overview of projects proposed for programming in future budget years. In addition, a list of transit planning efforts recently completed or currently underway in the region is included beginning on Page 30. These transit planning efforts, which are being conducted by SEPTA, the Delaware Valley Regional Planning Commission, local governments or other regional transit operators, are included in the budget document as they are of interest to SEPTA’s stakeholders. 15
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Page 6 and 7: TABLE OF CONTENTS (Cont’d) VIII.
Page 8 and 9: SEPTA AT A GLANCE 4
Page 10 and 11: STRATEGIC BUSINESS PLAN 6
Page 12 and 13: STRATEGIC BUSINESS PLAN The Strateg
Page 14 and 15: INTRODUCTION 10
Page 16 and 17: INTRODUCTION Capital Investment Cat
Page 20 and 21: FUNDING OUTLOOK AND SHORTFALL 16
Page 22 and 23: ` FUNDING OUTLOOK AND SHORTFALL For
Page 24 and 25: ` FUNDING OUTLOOK AND SHORTFALL •
Page 26 and 27: ` FUNDING OUTLOOK AND SHORTFALL Sta
Page 28 and 29: ` FUNDING OUTLOOK AND SHORTFALL Sta
Page 30 and 31: ` FUNDING OUTLOOK AND SHORTFALL Fis
Page 32 and 33: ` FUNDING OUTLOOK AND SHORTFALL FY
Page 34 and 35: TRANSIT PLANNING EFFORTS This secti
Page 36 and 37: TRANSIT PLANNING EFFORTS Expansion
Page 38 and 39: TRANSIT PLANNING EFFORTS • Thornd
Page 40 and 41: FISCAL YEAR 2012 CAPITAL BUDGET (Ye
Page 42 and 43: FISCAL YEARS 2012-2015 CAPITAL PROG
Page 46 and 47: CAPITAL ASSET LEASE PROGRAM The Cap
Page 48 and 49: DEBT SERVICE State and federal capi
Page 50 and 51: INFRASTRUCTURE SAFETY RENEWAL PROGR
Page 52 and 53: INFRASTRUCTURE SAFETY RENEWAL PROGR
Page 54 and 55: NEW STARTS/SERVICE INITIATIVES Coll
Page 56 and 57: REGIONAL RAIL SIGNAL SYSTEM MODERNI
Page 58 and 59: STATE OF GOOD REPAIR INITIATIVES Th
Page 60 and 61: STATION & PARKING IMPROVEMENTS PROG
Page 62 and 63: UTILITY FLEET RENEWAL The Utility F
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FISCAL YEARS 2016-2023 CAPITAL PROG
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FISCAL YEARS 2012-2023 PROGRAMMING
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FY 2012-2023 CAPITAL PROGRAMMING SC
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FY 2012 Capital Budget and FY 2012-2023 Capital Program - Septa

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