July 29, 2014

“CATCHING UP” OPPORTUNITIES FOR DBE PARTICIPATION JEFFREY D. KNUEPPEL, P.E. DEPUTY GENERAL MANAGER JULY 29, 2014

RECENT HISTORY

SEPTA STRATEGIC BUSINESS PLAN – FISCAL YEARS 2015 THROUGH 2019

Work to Reduce $5 Billion State of Good Repair (SGR) Backlog

Model After Successful Stimulus Program

o Provide Outreach to DBE Firms o Report on Jobs Created & Retained o Provide Opportunities for Various Size &

Type of Contractors

SEPTA’S 2013 SERVICE REALIGNMENT PLAN

3

“CATCHING UP” – OPPORTUNITIES FOR DBE PARTICIPATION

PA ACT 89: LANDMARK TRANSPORTATION FUNDING BILL

SIGNED INTO LAW – NOVEMBER 25, 2013

REALIGNMENT AVOIDED

4

NEARLY DOUBLES ANNUAL CAPITAL FUNDING LEVELS

IMPACT ON CAPITAL BUDGET

$0

$100

$200

$300

$400

$500

$600

$700

20

11

20

12

20

13

20

14

20

15

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20

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18

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19

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SEPTA'S CAPITAL FUNDING & SGR NEED

FEDERALSTATELOCALANNUALIZED SGR NEED

Predictable

Bondable

Growing (Inflation-Indexed)

5 “CATCHING UP” – OPPORTUNITIES FOR DBE PARTICIPATION

APPROACH TO “CATCHING UP”

Work to Reduce $5 Billion State of Good Repair (SGR) Backlog

Model After Successful Stimulus Program

o Accelerate Contracting Environment o Provide Outreach to DBE Firms o Report on Jobs Created & Retained o Provide Opportunities for Various Size &

Type of Contractors, Manufacturers & Fabricators

SEPTA’S REINVESTMENT STRATEGY

6 “CATCHING UP” – OPPORTUNITIES FOR DBE PARTICIPATION

DBE EFFORTS DURING ARRA

SEPTA Stimulus Program at a Glance:

o 32 Projects, $191 Million o All Contracts Awarded Within One Year o 3,164 Jobs Reported by Contractors o 14.05% of Actual Payments to DBE Firms (0.35% Better Than Committed Value)

Act 89 Funding is Perpetual Stimulus

CASE STUDY FROM 2009-2010

7 “CATCHING UP” – OPPORTUNITIES FOR DBE PARTICIPATION

PROGRAM ELEMENTS

ADDRESS CRITICAL ISSUES FROM SERVICE REALIGNMENT PLAN

Rail Vehicles (Trolleys, Locomotives, Railcars)

Bridges (Structure, Timbers)

Power (Substations & Catenary Systems)

Right of Way (Track, Slopes/Cuts)

Communications (Signals, AVPA, Interlockings)

Facilities (Roofs, Tanks, Washers, Boilers, Paving)

Stations & Loops (Upgrades, Accessibility, Parking)

8 “CATCHING UP” – OPPORTUNITIES FOR DBE PARTICIPATION

RAIL VEHICLES

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TROLLEYS, LOCOMOTIVES, RAILCARS

“CATCHING UP” – OPPORTUNITIES FOR DBE PARTICIPATION

AEM-7 LOCOMOTIVES – 1987

CITY TROLLEYS – 1981

SILVERLINER IV – 1974-77

MEDIA SHARON HILL TROLLEYS – 1981

BRIDGES

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STRUCTURES, TIMBERS

“CATCHING UP” – OPPORTUNITIES FOR DBE PARTICIPATION

CRUM CREEK VIADUCT (1895)

RIDLEY CREEK VIADUCT TIMBERS STONE ARCH BRIDGES

BRIDGEPORT VIADUCT (1911)

L/D LINE BRIDGE 13.10 (1902)

POWER

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SUBSTATIONS & CATENARY SYSTEMS

“CATCHING UP” – OPPORTUNITIES FOR DBE PARTICIPATION

JENKINTOWN (1931)

CATENARY WIRES WOOD POLES

CASTOR SUBSTATION (LAST OVERHAUL 1954)

30TH TO “K”

RIGHT OF WAY

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TRACK, SLOPES/CUTS

“CATCHING UP” – OPPORTUNITIES FOR DBE PARTICIPATION

NHSL TRACK

ROUTE 102 TRACK

MEDIA CUT

LIMEKILN CUT

COMMUNICATIONS

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SIGNALS, AVPA, INTERLOCKINGS, GRADE CROSSINGS

“CATCHING UP” – OPPORTUNITIES FOR DBE PARTICIPATION

MSHL GRADE CROSSINGS

AVPA & REAL-TIME INFO POLICE RADIO

INTERLOCKINGS

RADIAX CABLES

FACILITIES

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ROOFS, TANKS, WASHERS, BOILERS, PAVING

“CATCHING UP” – OPPORTUNITIES FOR DBE PARTICIPATION

BERRIDGE SHOP ROOF CALLOWHILL DISTRICT ROOF

BUS WASHER BOILER PROGRAM WHEEL LIFTS & TRUING

STATIONS & LOOP UPGRADES

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MODERNIZATION, ACCESSIBILITY, PARKING

“CATCHING UP” – OPPORTUNITIES FOR DBE PARTICIPATION

MARGARET-ORTHODOX STATION ADA ERIE (BROAD STREET) ELEVATORS

EXTON CONSHOHOCKEN

TROLLEY STATION ELEVATORS

61ST & PINE LOOP

ADDITIONAL PARKING EXPANSION

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CATCHING UP WITH PEER AGENCIES

“CATCHING UP” – OPPORTUNITIES FOR DBE PARTICIPATION

22,743

2,894

0%

20%

40%

60%

80%

100%

SEPTA

UTILIZED AVAILABLE

29,463

13,761

0%

20%

40%

60%

80%

100%

MBTA (BOSTON)

UTILIZED AVAILABLE

62,636

27,230

0%

20%

40%

60%

80%

100%

METRA (CHICAGO)

UTILIZED AVAILABLE

69TH STREET GARAGE NORTH WALES LANSDALE SHELTERED BIKES

CITY HALL & CONCOURSE

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MAJOR UNDERGROUND RENOVATIONS IN CENTER CITY

“CATCHING UP” – OPPORTUNITIES FOR DBE PARTICIPATION

CITY HALL STATION CENTER CITY CONCOURSES

KEY TAKEAWAYS

18 “CATCHING UP” – OPPORTUNITIES FOR DBE PARTICIPATION

DBE Commitment Taken Very Seriously by SEPTA

Schedule Adherence Important to SEPTA on All Projects

Safety, Safety, Safety…

Significant Opportunities Available – Now and in the Future

“CATCHING UP” OPPORTUNITIES FOR DBE PARTICIPATION JEFFREY D. KNUEPPEL, P.E. DEPUTY GENERAL MANAGER JULY 29, 2014