FY 2012 Capital Budget and FY 2012-2023 Capital Program - Septa
FY 2012 Capital Budget and FY 2012-2023 Capital Program - Septa
FY 2012 Capital Budget and FY 2012-2023 Capital Program - Septa
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TABLE OF CONTENTS<br />
PAGE<br />
NUMBER<br />
I. SEPTA at a Glance ............................................................................................................................................. 4<br />
II. Strategic Business Plan ....................................................................................................................................... 6<br />
III. Introduction ........................................................................................................................................................ 10<br />
IV. Funding Outlook <strong>and</strong> Shortfall ............................................................................................................................ 16<br />
V. Transit Planning Efforts ...................................................................................................................................... 29<br />
VI. Fiscal Year <strong>2012</strong> <strong>Capital</strong> <strong>Budget</strong> List of Projects (Year 1) .................................................................................. 36<br />
VII. Fiscal Years <strong>2012</strong>-2015 <strong>Capital</strong> <strong>Program</strong> List of Projects (Years 1-4) ................................................................ 38<br />
VIII. Fiscal Years <strong>2012</strong>-2015 <strong>Capital</strong> <strong>Program</strong> Project Descriptions (Years 1-4) ........................................................ 40<br />
Bus Purchase <strong>Program</strong> ................................................................................................................................ 41<br />
<strong>Capital</strong> Asset Lease <strong>Program</strong> ...................................................................................................................... 42<br />
Congestion Relief ......................................................................................................................................... 43<br />
Debt Service ................................................................................................................................................ 44<br />
Infrastructure Safety Renewal <strong>Program</strong> ....................................................................................................... 46<br />
1
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