SEPTA Public Open House. FY 2019 Capital Budget Development January 24, 2018

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1 SEPTA Public Open House FY 2019 Capital Budget Development January 24, 2018

2 SEPTA Public Open House FY 2019 Capital Budget Development January 24, 2018 FY 2018 Capital Budget and 12-Year Capital Program Funding Outlook Rebuilding the System Capital Program Schedule of Key Activities

3 FY 2018 Capital Budget ($M)

4 FY 2018 Capital Budget ($M)

5 FY Capital Budget & Program Programs Budget 12-Year Year FY FY Program FY Total Bridge Program $9.64 $43.95 $ $ Communications, Signal Systems and Technology Imps. $36.73 $ $ $ Infrastructure Safety Renewal Program $45.50 $ $ $ Maintenance/Transportation Shops and Offices $56.14 $ $ $ Safety and Security Improvements $19.79 $57.64 $47.61 $ SEPTA Key $99.63 $30.69 $0.00 $ Service Restorations $2.10 $ $0.00 $ Stations, Loops and Parking Improvements $87.70 $ $ $ Substations and Power Improvements $21.76 $ $ $ Track and Right-of-Way Improvements $3.73 $16.23 $42.66 $62.62 Vehicle Acquisitions and Overhauls $ $ $1, $3, Subtotal Capital Programs $ $2, $3, $6, Financial Obligations Debt Service and Capital Leases $ $ $ $1, Total Capital Budget & Program $ $2, $4, $7, SEPTA FY 2019 CAPITAL BUDGET DEVELOPMENT

6 Funding Outlook: State Funding for SEPTA ($M)

7 Federal Formula Funding for SEPTA ($M)

9 Rebuilding the System Construction contracts awarded since January 2014: 134 Open contracts: 84 (Amount totals $430.6 M) Closed contracts: 50 (Amount totals $146.1 M) Lenni Substation Overhaul Allegheny Bus Washer

10 Recent Accomplishments 40 th Street Station ADA Improvements 61 st & Pine Bus Loop Frankford Transportation Building Lansdale Parking Garage Media/Elwyn Viaducts

11 Recent Accomplishments 2 nd & Wyoming / Berridge Roof 30-Foot Bus Purchase Ambler Substation Jenkintown Substation

12 FY 2019 Capital Budget Development Rebuilding the System Capital Projects SEPTA Key Vehicle Acquisitions Financial Obligations o Debt Service o Leases / PRIIA

13 Bridge Program Stone Arch Bridges Phase II Lansdale/Doylestown (L), Media/Elwyn (R) Woodland Avenue Bridge Norristown High Speed Line Bridge 0.15

14 Communications & Signals Real-Time Information and Audio Visual Public Address (AVPA) Radio Interoperability 30 th to Phil Signals, Catenary & ROW Rt. 101/102 Positive Train Control

15 Maintenance Facility Improvements Frazer Rail Shop and Yard Upgrade Southern Garage Stormwater Management and Paving Frontier Garage Roof, Washer and Paving 103 Victory Avenue Facility Improvements

16 The Future of Fare Payment

17 Elwyn to Wawa Rail Service Restoration Restoration of Regional Rail service from Elwyn to Wawa

18 Parking Program 69 th Street Transportation Center Parking Garage Site Work Gwynedd Valley Station Lansdale Area Improvements 69 th Street Transportation Center Parking Garage

19 Stations / Accessibility Regional Rail Ardmore Exton In Construction Conshohocken Lawndale Levittown In Construction Paoli In Construction Villanova In Construction Secane In Construction Willow Grove

20 Stations / Accessibility - Transit 5 th Street / Independence Hall Station Arrott Transportation Center (In Construction) Susquehanna-Dauphin Tasker-Morris Wissahickon Transportation Center

21 15 th Street / City Hall Station Aerial view of construction Elevator PE14 Headhouse Installation of tile framing WB Platform East End Tile 15 th Street Station Inter-Station Connections City Hall Station

22 30 th Street Station Center City Concourses In Design In Design Escalators Complete Phase 1 Complete In Design Elevator Complete Escalator Complete Concourse Map 31 st St. Elevator Oculus Larry Rivers Mural

23 Substation & Power Program Jenkintown Substation (Complete) Multimodal Substation Design and Equipment Purchase (Photo: Bethayres) 30 th Street West Catenary Replacement Wayne Junction Static Frequency Converters (SFC) #1-4

24 Track and Right-of-Way Program Norristown High Speed Line (NHSL) Tie Replacement & Continuous Welded Rail Street Track Renewal

25 New Buses Ft. Hybrid Buses Delivery underway, continuing through 2021 Manufacturer: New Flyer Ft. Electric Buses Contract awarded, delivery in 2018 Manufacturer: Proterra 225 Paratransit Vehicles Contract awarded, delivery in Manufacturer: Shepard Bros. Inc.

acceptance testing Manufacturer: Siemens Image: Bob Lawless (2017) 45

26 New Rail Vehicles - Current 15 Electric Locomotives Contract awarded in 2015 Delivery in progress Locomotive 901 on SEPTA property, undergoing acceptance testing Manufacturer: Siemens Image: Bob Lawless (2017) 45 Multi-Level Rail Cars Contract awarded in 2017 Delivery in Manufacturer: CRRC MA

Preliminary Efforts: Track Clearances Study Bridge Capacity Analysis Traction

27 New Rail Vehicles - Future Image: A.W. Beldan (via Transit Toronto Collection, 2015) Low Floor Trolleys Ongoing Preliminary Efforts: Track Clearances Study Bridge Capacity Analysis Traction Power Capacity Analysis Streetscape Definition w/dvrpc Electric-Multiple Unit Railroad Passenger Cars To replace Silverliner IV fleet

28 FY 2019 Capital Budget Development Schedule of Key Activities Meetings with Stakeholders Dec , 2017 Open House on Budget and Program Jan. 24, 2018 Develop Budget Proposal Jan. March 2018 Presentations to Stakeholders March 2018 Public Hearing Notice Published March 2018 Posting of Proposed Capital Budget & Program March 2018 Public Hearings on Capital Budget & Program April 25, 2018 Board Approval of Capital Budget & Program May 24, 2018

29 SEPTA Public Open House FY 2019 Capital Budget Development January 24, 2018

SEPTA Public Open House. FY 2018 Capital Budget Development January 24, 2017

SEPTA Public Open House. FY 2018 Capital Budget Development January 24, 2017 SEPTA Public Open House FY 2018 Capital Budget Development January 24, 2017 SEPTA Public Open House FY 2018 Capital Budget Development January 24, 2017 FY 2017 Capital Budget and 12 Year Capital Program