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

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.
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