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

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SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY FISCAL YEAR 2012 CAPITAL BUDGET FISCAL YEARS 2012-2023 CAPITAL PROGRAM AND COMPREHENSIVE PLAN Approved by the SEPTA Board May 26, 2011
Page 4 and 5: Photographs on Cover Top: Malvern S
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 18 and 19: INTRODUCTION FY 2012 Capital Fundin
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 44 and 45: 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
Page 64 and 65:
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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