FY 2021 Capital Budget Proposal and FY 2021-2032 Capital …septa.org/notice/Public Hearing_FY2021...

Fiscal Year 2021 Capital Budget ProposalPublic Hearing – May 20, 2020

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Fiscal Year 2021 Capital Budget Fiscal Years 2021-2032 Capital Program

Public Hearing

May 20, 2020


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General Manager, Leslie S. RichardsVideo to be inserted here


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Joseph M. O’Malley, EsquireHearing Examiner


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Catherine Popp-McDonoughDirector, Capital Budget and Grant Development


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Public Hearing

May 20, 2020


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Fiscal Year 2021 Capital Budget and Fiscal Years 2021-2032 Capital Program($ Millions)

Budget Year 12-YearYear FY 2022 - FY 2026 - Program

FY 2021 2025 2032 TotalProgramsBridge Program $12.89 $89.66 $166.64 $269.19Communications, Signal Systems and Technology $47.65 $155.59 $250.86 $454.10Infrastructure Safety Renewal Program $48.58 $204.30 $396.03 $648.90Maintenance/Transportation Shops and Offices $49.38 $90.28 $88.71 $228.38Projects of Significance: Early Actions $9.37 $31.55 $10.00 $50.92Safety and Security Improvements $11.44 $79.91 $181.82 $273.16SEPTA Key $25.71 $23.58 $0.00 $49.29Service Restoration $52.43 $29.68 $0.00 $82.10Stations, Loops and Parking Improvements $46.17 $221.87 $640.77 $908.81Substations and Power Improvements $31.62 $170.54 $230.15 $432.30Track and Right-of-Way Improvements $3.40 $17.82 $65.29 $86.51Vehicle Acquisitions and Overhauls $184.90 $826.66 $1,421.75 $2,433.31

Financial ObligationsCapital Leases $60.10 $259.07 $534.41 $853.58Debt Service $56.59 $227.67 $299.41 $583.67

Total Capital Budget & Program $640.22 $2,428.17 $4,285.83 $7,354.22


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CAPITAL FUNDING BY SOURCE ($M)

$349.2854.6%

$219.2934.3%

$60.009.4%

$11.651.8%

State

Federal

SEPTA Capital Financing

Local

Total: $640.22


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PROGRAM PROGRESS SINCE ENACTMENT OF ACT 89

Since January 2014, SEPTA has awarded 177 major construction contracts worth $908 million:• 119 contracts complete;• 58 contracts underway.

15th Street Station

Frazer Shop & Yard

Secane Station

Levittown Station


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STATIONS AND LOOPS INFRASTRUCTURE MAINTENANCE FACILITIES

40th Street Station15th Street Station61st & Pine Loop69th Street West TerminalArrott Transportation CenterExton StationLansdale Parking GarageLevittown StationPaoli Transportation CenterSecane StationStadium Station (NHSL)SwarthmoreVillanova Phase 1WyndmoorYardley

Crum Creek ViaductCHW Bridge 0.35Media/Elwyn Viaducts (3)Stone Arch Bridges (9)Bridge 6.48 over Whiskey RunSubstation Overhauls:- Ambler- Clifton- Jenkintown- Morton & Lenni- Wayne JunctionSouthwest Connection Phase I Doylestown/Warminster Tie RenewalWoodland Avenue Bridge

103 Victory AvenueAllegheny Bus WasherFrontier Garage ImprovementsFrankford Transportation Bldg.Midvale Bus WasherRoof Replacements:- 2nd & Wyoming/Berridge- Callowhill- Fern Rock- MSHL & NHSL Shops- Overbrook- Roberts- Victory Washer- WoodlandSouthern Garage Paving

VEHICLES

275 Hybrid Buses (40- and 60-ft)25 Electric Buses35 30-Foot Buses232 Paratransit Vehicles15 Electric Locomotives45 Multi-level Rail Cars (on order)

PROGRAM PROGRESS SINCE ENACTMENT OF ACT 89


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$184.9028.9%

$116.6918.2%

$52.438.2%

$49.387.7%

$48.587.6%

$47.657.4%

$46.177.2%

$31.624.9%

$25.714.0%

$12.892.0%

$11.441.8%

$9.371.5%

$3.400.5%

TOTAL: $640.22 MILLION

Vehicle Acquisitions and Overhauls

Financial Obligations

Service Restoration & Improvements

Maintenance/Transportation Shops and Offices

Infrastructure Safety Renewal Program

Communications, Signal Systems & Technology

Stations, Loops and Parking Improvements

Substations and Power Improvements

SEPTA Key

Bridge Program

Safety and Security Improvements

Projects of Significance: Early Actions

Track and Right-of-Way Improvements

FY 2021 CAPITAL BUDGET: USES OF CAPITAL FUNDING ($M)


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BRIDGE PROGRAM - $12.89 M

Bridgeport Viaduct (Bridge 12.81) - 1911Mainline Schuylkill Bridges - 1929

Stone Arch Bridge West Trenton 15.95 - 1876


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COMMUNICATIONS, SIGNAL SYSTEMS AND TECHNOLOGY - $47.65 M

Real-Time Information

NHSL Interlocking Reconfiguration

Southwest Connection, Catenary & Right-of-Way


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INFRASTRUCTURE SAFETY RENEWAL PROGRAM (ISRP) - $48.58 M

Street Track Renewal Elm Street Station Improvements

Catenary Replacement


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MAINTENANCE / TRANSPORTATION SHOPS AND OFFICES - $49.38 M

Wyoming Complex Stormwater Retrofits

Midvale Bus Facility Roof

Frazer Rail Shop & Yard Upgrade


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PROJECTS OF SIGNIFICANCE: EARLY ACTIONS - $9.37 M

Route 101 Trolley Vehicle Artistic Rendering of KOP Rail along Mall Boulevard


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SAFETY AND SECURITY IMPROVEMENTS - $11.44 M

Manayunk / Norristown Line Shoreline Stabilization

Fern Rock Station (Regional Rail) Platform Replacement Jefferson Station

Ventilation


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SEPTA KEY - $25.71 M

Turnstiles at Jefferson Station

SEPTA Key Roll-Out at Suburban StationFare Validator for Regional Rail


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SERVICE RESTORATION AND IMPROVEMENTS - $52.43 M

Bridge 18.21 Replacement over US Route 1 Right-of-Way Reconstruction

Map of Service Restoration to Middletown TownshipBoulevard Direct Bus Service


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STATIONS, LOOPS, AND PARKING IMPROVEMENTS - $46.17 M

Susquehanna-Dauphin StationArdmore Station

30th Street Station (MFL)


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SUBSTATIONS AND POWER IMPROVEMENTS - $31.62 M

Yardley Substation

Catenary Replacement Project

Bethayres Substation


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TRACK AND RIGHT-OF-WAY IMPROVEMENTS - $3.40 M

Trolley Tunnel Track Work

Trolley Street Track Work

NHSL Tie Replacement & Continuous Welded Rail


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VEHICLE ACQUISITIONS AND OVERHAULS - $184.90 M

Regional Rail Vehicle Overhaul

Multi-Level Railcar

40-ft New Flyer Hybrid-Electric Bus

40-ft Electric Buses


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FINANCIAL OBLIGATIONS - $116.69 M

40-ft New Flyer Hybrid-Electric BusSilverliner V Rail Cars

SEPTA Operation on Amtrak’s Keystone Corridor


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• Public Hearings: May 20, 2020

• Hearing Examiner’s Recommendation

• Board Action: June 25, 2020

Schedule of Key Activities:


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o U.S. Mail:Director, SEPTA Capital Budget & Grant Development1234 Market Street, 9th Floor, Philadelphia, PA 19107

o Email: [email protected] Voice Message: 215-580-7771

Option 1 – English Option 2 – Spanish Option 3 – Mandarin

o Pre-Registering to speak during the WebEx Virtual Hearing Sessions.

o Public Comment Period Closes May 27, 2020

Public Comment Opportunities:

mailto:[email protected]


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Public Hearing

May 20, 2020


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Public Comments


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• Virtual Public Hearing Sessions: 11:30am – 2:30pm and 5:00pm – 8:00pm• American Sign Language Interpretation will be provided during both Virtual

Hearing sessions.• Individuals who wish to testify or submit comments must pre-register for the

Capital Budget Virtual Public Hearing at www.septa.org/notice and will be provided three minutes for presentation of their testimony.

• There is space for up to 1,000 participants, per session, to view the Virtual Public Hearing.

• During the hearing sessions, SEPTA will also provide toll free phone number for members of the public who wish to listen to the Virtual Public Hearing.

• For members of the public who are not able to participate in the Virtual Public Hearing, or choose not to speak during the hearing, you may submit your comments via any of the methods listed in the Public Notice.

• All comments received, either during the Virtual Public Hearing or via one of the other methods indicated in this presentation, will be reviewed by SEPTA Staff and forwarded to the Hearing Examiner.

Capital Budget Virtual Public Hearing - Wednesday May 20, 2020

http://www.septa.org/notice

FY 2021 Capital Budget Proposal and FY 2021-2032 Capital …septa.org/notice/Public Hearing_FY2021...

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