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
Create successful ePaper yourself
Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.
<strong>FY</strong> <strong>2012</strong>-<strong>2023</strong> CAPITAL PROGRAMMING SCHEDULE<br />
Prior Funding <strong>FY</strong> <strong>2012</strong> <strong>FY</strong> 2013 <strong>FY</strong> 2014 <strong>FY</strong> 2015 <strong>FY</strong> 2016-<strong>2023</strong> Total<br />
Station & Parking Improvements <strong>Program</strong> $47,900,000 $10,400,000 $1,500,000 $0 $0 $360,000,000 $419,800,000<br />
System Improvements <strong>Program</strong> 0 5,000,000 1,000,000 1,000,000 8,500,000 130,000,000 145,500,000<br />
Trolley Routes 23 & 56 Infrastructure Improvements 0 0 0 0 0 189,000,000 189,000,000<br />
Trolley Routes 23 & 56 Vehicle Purchase 0 0 0 0 0 130,000,000 130,000,000<br />
Trolley Routes 10, 11, 13, 15, 34, 36, 101 &102 Vehicle Replacement 0 0 0 0 0 300,000,000 300,000,000<br />
Utility Fleet Renewal 0 0 3,000,000 3,000,000 3,000,000 28,000,000 37,000,000<br />
Vehicle Overhaul <strong>Program</strong> 0 53,100,000 53,600,000 53,000,000 54,600,000 432,000,000 646,300,000<br />
Subtotal $327,523,000 $311,518,000 $307,046,000 $307,059,000 $307,061,000 $4,987,234,000 $6,547,441,000<br />
New Starts/Service Initiatives 31,411,000 0 25,000,000 50,000,000 100,000,000 1,893,589,000 2,100,000,000<br />
Gr<strong>and</strong> Total $358,934,000 $311,518,000 $332,046,000 $357,059,000 $407,061,000 $6,880,823,000 $8,647,441,000<br />
72
Change language