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

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TABLE OF CONTENTS (Cont’d) VIII. Fiscal Years 2012-2015 Capital Program Project Descriptions (Years 1-4) (cont’d) PAGE NUMBER New Payment Technologies ........................................................................................................................ 49 New Starts/Service Initiatives ...................................................................................................................... 50 Paratransit Vehicle Acquisition .................................................................................................................... 51 Regional Rail Signal System Modernization Program .................................................................................. 52 Safety and Security Improvements ............................................................................................................... 53 State of Good Repair Initiatives ................................................................................................................... 54 Station Accessibility ..................................................................................................................................... 55 Station and Parking Improvements Program ................................................................................................ 56 System Improvements Program .................................................................................................................. 57 Utility Fleet Renewal ..................................................................................................................................... 58 Vehicle Overhaul Program ........................................................................................................................... 59 IX. Fiscal Years 2016-2023 Capital Program List of Projects ................................................................................... 60 X. Fiscal Years 2016-2023 Capital Program Project Descriptions .......................................................................... 63 XI. Fiscal Years 2016-2023 Programming Schedule ............................................................................................... 70 2
TABLE OF CONTENTS (Cont’d) CHARTS: PAGE NUMBER Strategic Business Plan Venn Diagram ............................................................................................................................... 7 Fiscal Year 2012 Capital Funding by Category .................................................................................................................. 14 Fiscal Year 2012 Capital Funding by Source ..................................................................................................................... 28 3
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Page 4 and 5: Photographs on Cover Top: Malvern S
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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