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Ffy 2009 Dvrpc FFY 2009 DVRPC TIP Public Transit Draft Current Date: 05/16/2008 Southeastern Pennsylvania Transportation Auth text MPMS #: 84420 County: Title: Penllyn Station Pkng Exp. Short Narrative: Penllyn Station Parking Expansion Long Narrative: This project provides for property acquisition and the design and construction of a parking facility at the R5 Penllyn Station. The proposed new parking lot will accommodate approximately 30 parking spaces. TIP Program Years ($000) Fund FY 2009 FY 2010 FY 2011 FY 2012 LOC $10 $10 $15 339 $290 $290 $449 $300 $300 $464 $0 Total FY 2009-2012 Cost $1,064 MPMS #: 84422 County: Title: Philmont Station Parking Short Narrative: Philmont Station Parking Expansion Long Narrative: This project provides for property acquisition and the design and construction of a parking facility at the R3 Philmont Station. The proposed new parking lot will accommodate approximately 130 parking spaces. TIP Program Years ($000) Fund FY 2009 FY 2010 FY 2011 FY 2012 LOC $19 $17 $14 $10 339 $559 $483 $412 $387 $578 $500 $426 $397 Total FY 2009-2012 Cost $1,901 MPMS #: 84423 County: Title: SEPTA Flex Short Narrative: SEPTA Flex Long Narrative: This is to keep a talley of the bond funds. TIP Program Years ($000) Fund FY 2009 FY 2010 FY 2011 FY 2012 LOC $712 $712 $712 $712 CB $3,559 $3,559 $3,559 $3,559 $4,271 $4,271 $4,271 $4,271 Total FY 2009-2012 Cost $17,084 Page 1 of 25 FFY 2009 DVRPC TIP Public Transit Draft Current Date: 05/16/2008 Southeastern Pennsylvania Transportation Auth text MPMS #: 84427 County: Title: Villanova Intermodal Acc. Short Narrative: Villanova Intermodal Station Accessibility Long Narrative: The project will involve the design and construction of a pedestrian crossing to the east of the Villanova Station which is located on SEPTA's R5 Paoli/Thorndale Regional Rail line. This project will allow complete access to both sides of the rail line. TIP Program Years ($000) Fund FY 2009 FY 2010 FY 2011 FY 2012 LOC $1,142 5309 $2,186 $3,328 $0 $0 $0 Total FY 2009-2012 Cost $3,328 MPMS #: 77180County: Bucks Title: Repair-Shops/Sup Facilts Short Narrative: This program is designed to bring shops and support facilities to a state of good repair. Long Narrative: This program is designed to bring shops and support facilities to a state of good repair. Projects include but are not limited to: Green Line Portals Roof Replacement - $4 million Cynwyd Access Project - 4.1 million BIV Car Control Box Replacement - $12.9 million Victory Garage Fueling Facility - $7 million Additional BSS Signal work - $1.6 million Escalator Program Phase VII - $2.4 million Escalator Program Phase VIII and IX - $6.2 million 1234 Market Street Improvements - $1.1 million Vehicle Washer Phase 3 - NHSL and Fraser - $1.5 million Easton and Susquehanna Crossing - $8 million Frankford Elevated Station 3rd Rail Relocation - $1 million CHW Bridge 0.35 Replacement - 3.5 million RRD Station Signage - $2.1 million Darby Bus Terminal Expansion and Reconstruction - $2.8 million Roof Replacement at Berridge Shop - $5.5 million Roof Replacement at Woodland Shop - $5 million TIP Program Years ($000) Fund FY 2009 FY 2010 FY 2011 FY 2012 LOC $350 $400 $350 $333 339 $10,150 $11,600 $10,150 $9,667 $10,500 $12,000 $10,500 $10,000 Total FY 2009-2012 Cost $43,000 Page 2 of 25 FFY 2009 DVRPC TIP Public Transit Draft Current Date: 05/16/2008 Southeastern Pennsylvania Transportation Auth text MPMS #: 77183County: Bucks Title: Repair-Station Projects Short Narrative: This program is designed to bring stations to a state of good repair. Long Narrative: This program provides for the reconstruction or rehabilitation of transit and regional rail stations and terminals, bus/trolley loop facilities, and transportation centers. Program elements include the total replacement of all station and loop facility components, as well as projects that significantly rehabilitate stations and loops, such as improvements to, or replacement of, station buildings, ticket offices and waiting rooms, passenger shelters, canopies, platforms, crosswalks and overpasses, escalators and elevators lighting, signage, and accessible paths and features. All improvements will fully comply with the Americans with Disabilities Act of 1990. TIP Program Years ($000) Fund FY 2009 FY 2010 FY 2011 FY 2012 LOC $338 $1,117 $1,017 $717 339 $9,787 $32,383 $10,633 $10,150 CB $3,250 $1,833 5309 $14,178 $8,800 5307 $1,422 $10,125 $33,500 $30,500 $21,500 Total FY 2009-2012 Cost $95,625 MPMS #: 77187County: Bucks Title: Shops, Yards, & Supp Fac Short Narrative: Shops, Yards, & Support Facilities Renewal (ISRP) Systemwide Infrastructure Safety Renewal Program Long Narrative: This program provides for the renovation, rehabilitation, or replacement of infrastructure and associated components of SEPTA's transit and railroad system. Projects included as part of the shops, yards, & support facilities program are as follows: Substation Improvement Program (City Transit Division & Suburban Transit Division) - Pattison, Sansom, Ranstead and Castor; Substation Control Battery Replacement Program - Pattison and Castor: Install 6 Vacuum Breakers, Morton & Allen Lane; Compressor Replacement Program (Roberts Yard); Frequency Converter Replacement Program - between Vine Interlocking and Wayne Junction; Railroad Wireless Data Radio Project and Radio Narrowbanding Projects; Railroad Air Line Replacement Program; Powelton Yard Switch Renewal - Phase 3. See companion projects, MPMS#s 60585 & 77190. TIP Program Years ($000) Fund FY 2009 FY 2010 FY 2011 FY 2012 CB $5,000 $5,000 $5,000 $5,000 $5,000 $5,000 $5,000 $5,000 Total FY 2009-2012 Cost $20,000 Page 3 of 25 FFY 2009 DVRPC TIP Public Transit Draft Current Date: 05/16/2008 Southeastern Pennsylvania Transportation Auth text MPMS #: 77190County: Bucks Title: Station & Loop Renewal Short Narrative: Station and Loop Renewal (ISRP) Systemwide Infrastructure Safety Renewal Program Long Narrative: This program provides for the renovation, rehabilitation, or replacement of infrastructure and associated components of SEPTA's transit and railroad system. Projects included in the Station and Loop Renewal program are as follows: West Trenton Line Station Improvements (Neshaminy Falls and Langhorne Stations); Stairway Renewal Program (Media/Elwyn Line) - Angora and 49th Street Stations, Chestnut Hill West Line - St. Martins Station; Station Canopy/Shelter Improvements Program - Cornwells Heights and Colmar Stations; Platform Improvements Program (Cornwells Heights Station); CCTV Program - 30th St; Inter Track Fencing Program (Chestnut Hill East Line Germantown Station and Media/Elwyn Line Angora Station); Suburban Station Fire System Improvements Program; Wilmington Line Station Improvements; Renewal of Market East Fans; Airport Line ROW Fencing; Station Entrance Improvement Program; Station and Tunnel Lighting; Vent Well and Emergency Exit Program; Route 101/102 Station Improvements; Garage Shop Improvements; Green Line Improvements Project; Compressed Air Modification Program; Fall Arrest Program; 8th & Market on Ridge Station Renewal Project; 69th St. Platforms; New 69th St. Police Headquarters; Communication Room Improvements; Station and Passenger Gate Upgrade Program - Location TBD; Roof Replacement Program - Warminster Station. See companion projects, MPMS#s 60585 & 77187. TIP Program Years ($000) Fund FY 2009 FY 2010 FY 2011 FY 2012 CB $4,000 $4,000 $4,000 $4,000 $4,000 $4,000 $4,000 $4,000 Total FY 2009-2012 Cost $16,000 MPMS #: 84397County: Montgomery Title: Exton Station Parking Exp Short Narrative: Exton Station Parking Expansion. Long Narrative: The project involves the reconfiguration and repaving of the existing 99 parking spaces at the outbound parking facilities of the station and the addition of 170 parking spaces. Upon completion of this project, the total parking capacity at Exton Station will be 683 spaces. TIP Program Years ($000) Fund FY 2009 FY 2010 FY 2011 FY 2012 LOC $34 339 $989 $0 $1,023 $0 $0 Total FY 2009-2012 Cost $1,023 Page 4 of 25 FFY 2009 DVRPC TIP Public Transit Draft Current Date: 05/16/2008 Southeastern Pennsylvania Transportation Auth text MPMS #: 59966County: Philadelphia Title: Capital Asset Lease Prog Short Narrative: SEPTA's Capital Asset Lease Program - Acquisition of Equipment/Corridor Access Long Narrative: The Capital Asset Lease Program provides for lease payments attributable to the acquisition, through financial leasing arrangements, of the following capital assets: tire leases, computer and copier leases, warehouse facilities, communications, antennas and radios, and lease payments made to Amtrak by SEPTA for corridor access and operation on Amtrak's Northeast Corridor (Trenton, NJ to Wilmington, DE) and Harrisburg Line (Downingtown, PA to Center City, Philadelphia, PA). The lease payments to Amtrak represent SEPTA's allocated portion of Amtrak's cost to maintain and upgrade the right-of-way including protection of assets, maintenance and general administrative overhead. TIP Program Years ($000) Fund FY 2009 FY 2010 FY 2011 FY 2012 LOC $114 $139 $832 $858 340 $24,737 $24,709 $4,691 $4,691 339 $3,302 $4,031 $24,127 $24,894 $28,153 $28,879 $29,650 $30,443 Total FY 2009-2012 Cost $117,125 MPMS #: 59973County: Philadelphia Title: Utility Fleet Renewal Pro Short Narrative: Replacement of non-revenue vehicles to support transit and rail operations Long Narrative: The Utility Fleet Renewal program is a comprehensive effort to upgrade and replace the utility fleet and automotive fleet. In order to have adequate and reliable utility vehicles, SEPTA has developed a program to periodically renew this fleet on a vehicle by vehicle basis, contingent on the vehicle's age, condition, and usage. The utility fleet is comprised of the following types of vehicles: (1) utility vehicles for transit supervisors, SEPTA police officers, paratransit support, and operations support services, (2) utility vehicles for the fixed plant maintenance of buildings, overhead power systems, catenary, communications systems, signal systems, track, and roadway, (3) transport vehicles used in garages, shops, and operations support, and (4) service vehicles used for the maintenance of vehicles.
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