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.

TIP Program Years ($000) Fund FY 2009 FY 2010 FY 2011 FY 2012 LOC $117 $117 $117 $133 CB $583 $583 $583 $667 5307 $2,800 $2,800 $2,800 $3,200 $3,500 $3,500 $3,500 $4,000

Total FY 2009-2012 Cost $14,500

Page 5 of 25 FFY 2009 DVRPC TIP Public Transit Draft Current Date: 05/16/2008 Southeastern Pennsylvania Transportation Auth text MPMS #: 60255County: Philadelphia Title: Reg. Rail Signal Moderniz Short Narrative: Regional Rail Signal Modernization Program

Long Narrative: Note to DVRPC: This was the old, SOGR Signal Project.

This project provides for the modernization of the signal system for the R2 Warminster, R5 Lansdale-Doylestown (Lansdale to Doylestown), R6 Cynwyd, R6 Norristown, R8 Chestnut Hill East and R8 Chestnut Hill West Regional Rail Lines. The Automatic Block Signal System currently in use on these lines will be replaced with an Automatic Train Control (ATC) System. The ATC System, which operates on a microprocessor based platform, will ensure effective train separation, as well as provide train overspeed protection with automatic braking. The new signal system will also enable bi-directional train movements with full signaling, thus greatly enhancing the flexible of service when a portion of track is out of service for maintenance or repair.

In total, 50 track miles of the signal system will be replaced by this multi-year project. Project include but are not limited to:

Lansdale/Doylestown Line Signals and ROW improvement - $14.86 million Chestnut Hill East Signals and ROW improvement - $7 million Norristown Line Signals and ROW improvement - $26.2 million Cynwyd Line Signals and ROW improvement - $8.2 million Chestnut Hill West Signals, interlocking, and ROW improvement - $9 million

TIP Program Years ($000) Fund FY 2009 FY 2010 FY 2011 FY 2012 LOC $150 $440 $317 $350 339 $4,350 $12,760 $9,183 $10,150 $4,500 $13,200 $9,500 $10,500

Total FY 2009-2012 Cost $37,700

Page 6 of 25 FFY 2009 DVRPC TIP Public Transit Draft Current Date: 05/16/2008 Southeastern Pennsylvania Transportation Auth text MPMS #: 60271County: Philadelphia Title: Station Accessibility Pro Short Narrative: Station Accessibility Program Modifications for ADA Compliance Long Narrative: This project provides for the continuation of SEPTA's efforts to improve system accessibility at railroad and rail transit stations as part of compliance with the Americans with Disabilities Act (ADA). Planning is underway to select the next group of stations to be made accessible with funds programmed for this project. Selection will be based on a number of factors, including station ridership and intermodal connections, and input from the SEPTA Advisory Committee for Accessible Transportation (SAC), including identification of disability magnet sites. Sites currently being considered for funding include, but are not limited to:

Allegheny Station (Broad Street Subway Line) Erie Station (Broad Street Subway Line) Margaret-Orthodox (Market Frankford Line) Synder Station (Broad Street Subway Line) 40th Street Station (Market FranKford Line)

TIP Program Years ($000) Fund FY 2009 FY 2010 FY 2011 FY 2012 LOC $133 $263 $293 $302 CB $667 $1,317 $1,467 $1,508 5309 $3,200 $6,320 $7,040 $7,240 $4,000 $7,900 $8,800 $9,050

Total FY 2009-2012 Cost $29,750

Page 7 of 25 FFY 2009 DVRPC TIP Public Transit Draft Current Date: 05/16/2008 Southeastern Pennsylvania Transportation Auth text MPMS #: 60275County: Philadelphia Title: Debt Service Short Narrative: SEPTA debt sevice payment and cost of bond issuance

Long Narrative: State capital funds will provide for debt service and the cost of issuance of bonds, notes and other indebtedness incurred by SEPTA: 1) Payments on Special Revenue Bonds, Series 1999, which were issued on February 23, 1999. These bonds provided funds for the Market-Frankford Subway Elevated cars, various capital improvement projects, and partial refunding of Series 1995A Bonds at favorable rates to SEPTA. 2) Payments on Variable Rate Revenue Refunding Bonds, Series 2007. These bonds were used to refund the Special Revenue Bonds, Series 1997, which provided funds for the buyout of leases on Bombardier Rail Cars, GM Locomotives and Frazer Rail Car Maintenance Shop and for other capital improvement projects.

2) Pyments on Special Revenue Bonds, Series 1997, which provided funds for the buyout of leases on Bombardier Rail Cars, GM Locomotives and Frazer Rail Car Maintenance Shop leases, BSS line cable replacement, Frazer Yard Interlocking construction, Market Frankford El line intrastructure improvements and other cap improvements including the Market Frankford El car acquisition. 3) Payments on special revenue bonds, series 1999, which provided funds for the acquisition of new Market Frankformd el cars and various other cap improvements and partial refunding of Series 1995A bonds.

TIP Program Years ($000) Fund FY 2009 FY 2010 FY 2011 FY 2012 LOC $1,089 $1,090 $1,091 $1,090 340 $0 $20,000 $20,000 PTAF $31,578 $31,610 $31,624 $31,624 $32,667 $32,700 $52,715 $52,714

Total FY 2009-2012 Cost $170,796

Page 8 of 25 FFY 2009 DVRPC TIP Public Transit Draft Current Date: 05/16/2008 Southeastern Pennsylvania Transportation Auth text MPMS #: 60281County: Philadelphia Title: Market St. Elevated Recon Short Narrative: Market Street Elevated Reconstruction Program - 45th St to East of 69th St; Rehab of Deteriorated Structures; West Phila, Upper Darby, Millbourne Long Narrative: The Market Street Elevated Reconstruction Program will provide for the complete reconstruction of the Market Street Elevated superstructure, sub-structure and foundations, and the rehabilitation of abutments and bearings. Passenger stations located at 46th, 52nd, 56th, 60th, 63rd Streets and Millbourne Station will be completely reconstructed and will comply with the requirements of the Americans with Disabilities Act.

This reconstruction effort will be undertaken through a single column bent approach. The single column bent approach offers substantial benefits to SEPTA and the community, including fewer columns which will reduce maintenance costs and improve the aesthetics of West Market Street; improved lighting at street level; and safer pedestrian crossing and bus boardings, as passengers will no longer be required to cross traffic to board buses.

In addition, this construction effort will complement and assist in the City's Streetscape Plan, which proposes to convert Market Street into a two lane road with bike lanes.

TIP Program Years ($000) Fund FY 2009 FY 2010 FY 2011 FY 2012 LOC $1,642 CB $8,212 5307 $5,218 5309 $34,200 $49,272 $0 $0 $0

Total FY 2009-2012 Cost $49,272

Page 9 of 25 FFY 2009 DVRPC TIP Public Transit Draft Current Date: 05/16/2008 Southeastern Pennsylvania Transportation Auth text MPMS #: 60286County: Philadelphia Title: Bus Purchase Program Short Narrative: SEPTA bus purchase program - equipment purchase

Long Narrative: SEPTA s Bus Fleet Management Plan provides for the acquisition of different size buses based upon needs and route characteristics. The current bus fleet consists of a variety of buses ranging from 60-foot articulated and 40-foot buses for heavy use routes to 27- and 30-foot buses for suburban, circulator and contracted service routes. The next order of buses to be advanced under this program will be the acquisition of 400 accessible, 40-foot low-floor buses. These new buses will replace vehicles that have exceeded their useful life of 12 years. New buses will be scheduled for delivery in increments of one hundred buses per year starting in Mid- 2008.

Each bus will have a public address system that will enable the operator to clearly communicate with passengers inside and outside the vehicle. For the hearing and visually impaired, an audio/visual annunciating system will be installed, which will automatically announce upcoming bus stops and informational messages. All buses will be equipped to accommodate wheelchairs. In addition, each vehicle will be equipped with a bicycle rack. The Bus Purchase Program also provides for the acquisition of spare components, tools and equipment required to service the new buses.

The Bus Purchase Program will result in: ·Dependable and improved service for our customers ·Systematic replacement of aging components of the fleet ·Reduction of the average age of the bus fleet thus lowering maintenance and operating expenses ·Introduction of new technology to the fleet ·Improved accessibility ·Increased ridership

The funding in Fiscal Year 2012 and later years will be for the next procurement of hybrid buses.

The Bus Purchase Program also provides for necessary spare components, tools and equipment required to properly service the new buses. Funding is also provided from MPMS# 65109. FHWA Transit flex to SEPTA.

TIP Program Years ($000) Fund FY 2009 FY 2010 FY 2011 FY 2012 LOC $855 $1,215 $1,244 $1,528 CB $4,274 $6,074 $6,220 $7,645 5307 $20,517 $29,157 $29,858 $36,698 $25,646 $36,446 $37,322 $45,871

Total FY 2009-2012 Cost $145,285

Page 10 of 25 FFY 2009 DVRPC TIP Public Transit Draft Current Date: 05/16/2008 Southeastern Pennsylvania Transportation Auth text MPMS #: 60317County: Philadelphia Title: Federal Preventive Maint Short Narrative: Federal Preventive Maintenance - systemwide

Long Narrative: This project provides for federal operating assistance and preventive maintenance expenses pertaining to activities performed on vehicles and facilities.

TIP Program Years ($000) Fund FY 2009 FY 2010 FY 2011 FY 2012 LOC $18,050 $16,800 $13,050 $8,050 5309 $40,000 $35,000 $20,000 5307 $32,200 $32,200 $32,200 $32,200 $90,250 $84,000 $65,250 $40,250

Total FY 2009-2012 Cost $279,750

MPMS #: 60335County: Philadelphia Title: City Hall Station Short Narrative: City Hall Station On Broad Street Subway Line - Rehabilitation - City of Philadelphia Long Narrative: This project will provide for the rehabilitation of City Hall Station on the Broad Street Subway Line. The objectives of the rehabilitation project are to enhance user-friendliness, safety and security for passengers, provide station accessibility in compliance with ADA requirements, and repair the physical deterioration hat has occurred since the station opened in 1928. The base project scope includes ssential finishes, are line and station entrance modifications, lighting, passenger wayfinding and information, public amenities, accessibility improvements at the concourse and platform levels for people with mobility impairments, and public art. It also includes limited structural and water leak repairs, relocation of existing utilities, new utility services, and HVAC, plumbing, electrical, and life safety improvements.

TIP Program Years ($000) Fund FY 2009 FY 2010 FY 2011 FY 2012 LOC $133 $667 $667 CB $667 $3,333 $3,333 5309 $3,200 $16,000 $16,000 $0 $4,000 $20,000 $20,000

Total FY 2009-2012 Cost $44,000

Page 11 of 25 FFY 2009 DVRPC TIP Public Transit Draft Current Date: 05/16/2008 Southeastern Pennsylvania Transportation Auth text MPMS #: 60540County: Philadelphia Title: Parking Expansion Program Short Narrative: Parking Expansion Program Systemwide - Station and Parking Facility Improvement Long Narrative: This project provides for the design and construction of parking facility expansions, new parking facilities including garages, and the rehabilitation of existing parking facilities. All new and rehabilitated facilities will be compliant with the requirements of the Americans with Disabilities Act of 1990. Lighting, signage, landscaping, and drainage improvements will be incorporated into each project.

Over the last ten years, SEPTA and PennDOT have added 2,800 parking spaces, thus bringing the total parking capacity to 26,800.

By providing additional parking, SEPTA will be better able to attract new customers and further assist in the mitigation of traffic congestion and reducing air pollution for the region.

Projects programmed for funding in the next few years are as follows:

Exton Parking Expansion - $6.8 million Malvern Parking and Underpass - $12.6 million Jenkintown Parking Garage and Station Improvements - $57.2 million Glenside Parking Garage and Station Improvements - $35 million Gwynedd Valley Parking Expansion - $1.8 million Additional Parking Development Projects including Pennyln, Philmont, Homesburg Junction & Forest Hills - $11.5 million

TIP Program Years ($000) Fund FY 2009 FY 2010 FY 2011 FY 2012 LOC $27 $17 $17 $83 339 $483 $483 $483 $2,418 CB $47 5309 $226 $783 $500 $500 $2,501

Total FY 2009-2012 Cost $4,284

Page 12 of 25 FFY 2009 DVRPC TIP Public Transit Draft Current Date: 05/16/2008 Southeastern Pennsylvania Transportation Auth text MPMS #: 60555County: Philadelphia Title: Broad St. Subway Station Short Narrative: Engineering and construction of improvements at Spring Garden and Girard Stations.

Long Narrative: This project will provide for improvements to Spring Garden and Girard Stations on the Broad Street Subway Line.

Construction on these stations began in 1924 and both stations were open for business by 1928. The stations are showing signs of disrepair and deterioration due to their age and use. Spring Garden and Girard Stations are the 6th and 10th busiest stations out of the 25 stations on the Broad Street Subway / Ridge Spur Line respectively. Average daily ridership totals approximately 10,000 at Spring Garden Station and 7,500 at Girard Station.

Improvements at Spring Garden and Girard Stations will include improved lighting; new wall, floor and ceiling finishes; passenger amenities; signage; and passenger control and cashier facilities. Accessibility improvements at these two stations will include elevators connecting the street, mezzanine and platform levels, platform tactile warning strips, Braille and raised letter signs, and an audio/visual public address system. Materials installed at these stations will be easy to maintain, have a long-life expectancy, and possess vandal-resistant qualities. These improvements will convert Spring Garden and Girard Stations into fully-accessible, modern, and secure transit facilities.

TIP Program Years ($000) Fund FY 2009 FY 2010 FY 2011 FY 2012 LOC $167 $467 $333 $217 CB $833 $2,333 $1,667 $1,083 5309 $4,000 $11,200 $8,000 $5,200 $5,000 $14,000 $10,000 $6,500

Total FY 2009-2012 Cost $35,500

Page 13 of 25 FFY 2009 DVRPC TIP Public Transit Draft Current Date: 05/16/2008 Southeastern Pennsylvania Transportation Auth text MPMS #: 60557County: Philadelphia Title: Strategic Business Plan Short Narrative: Development, design, and implementation of system improvements within the five county area.

Long Narrative: This project will provide for the development, design and implementation of system improvements within the five county area. Capital improvements to the infrastructure are required in order to carry out many of the business goals and objectives of the Authority. System improvements are defined as projects which expand or improve operations, or which add new system capabilities or service.

Potential projects include:

Rail Transit Stations Fiber Optic Platform (Phase II)--Design, purchase, installation of fiber optic equipment to be deployed at locations throughout SEPTA's Subway/Elevated and Light Rail Systems. ($9 million)

Customized Community Transportation (CCT) Communications system/Control Center--upgrading and enhancement of the dispatching and reservation operation of SEPTA's ADA and Shared-Ride programs. ($19 million)

Information Technology--Enhancements to SEPTA's information technology infrastructure and computer software applications. ($ 1.5 million per year)

TIP Program Years ($000) Fund FY 2009 FY 2010 FY 2011 FY 2012 LOC $216 $200 $200 $200 339 $3,159 $5,800 $5,800 $5,800 CB $539 5307 $2,586 $6,500 $6,000 $6,000 $6,000

Total FY 2009-2012 Cost $24,500

Page 14 of 25 FFY 2009 DVRPC TIP Public Transit Draft Current Date: 05/16/2008 Southeastern Pennsylvania Transportation Auth text MPMS #: 60574County: Philadelphia Title: Paoli Transport. Center Short Narrative: Development, engineering, and construction of a new multimodal transportation center in Paoli, Chester County

Long Narrative: This project provides for the development, engineering, and construction of a new multi-modal transportation center in Paoli, Chester County. The new facility will be located on the R5 Paoli/Downingtown Regional Rail Line west of the existing station. This station serves SEPTA and Amtrak trains and is one of the most heavily patronized SEPTA train stops outside of Center City. The project includes the construction of an intermodal station facility complete with high-level platforms, waiting area, ticket office and passenger amenities; construction of a 1,200-space new commuter parking facility; reconfiguration of access roads and entrances to the station; and construction of new pedestrian linkages throughout the station area including sidewalks, crosswalks, and a concourse linking inbound and outbound station platforms.

Unobligated discretionary funding and SAFETEA-LU earmarks are as follows:

FY 2006: $2,850,487 FY 2007: $914,640 FY 2008: $1,483,360 FY 2009: $1,354,320

The highway components of this project are programmed in the Chester County section of the TIP under MPMS #47979.

Additional funds may be available and drawn down for this project through SEPTA's actual annual allocation of Section 5309 Discretionary Bus Funds as noted in MPMS#70690.

TIP Program Years ($000) Fund FY 2009 FY 2010 FY 2011 FY 2012 LOC $275 CB $1,376 5309 $6,602 $8,253 $0 $0 $0

Total FY 2009-2012 Cost $8,253

Page 15 of 25 FFY 2009 DVRPC TIP Public Transit Draft Current Date: 05/16/2008 Southeastern Pennsylvania Transportation Auth text MPMS #: 60582County: Philadelphia Title: Vehicle Overhaul Program Short Narrative: Major Overhaul of SEPTA's rolling stock and for specialized vehicle overhauls

Long Narrative: This project provides for the major overhaul of SEPTA's rolling stock and for specialized vehicle overhauls conducted in addition to the general overhaul effort. The project will address critical items and vehicle equipment upgrades and modifications which are accomplished on a fleet wide basis.

Highlights of the Fiscal Year 2009 program include the overhaul of 27-foot Champion buses, 40-foot-low floor hybrid New Flyer and NABI buses, 60-foot articulated Neoplan buses, Broad Street Subway B-IV cars, Subway Surface light rail vehicles, Media/Sharon Hill Line light rail vehicles, Regional Rail Silverliner IV railcars, Regional Rail Bombardier Push-Pull railcars and locomotives, Market Frankford M-4 cars, Norristown High Speed Line N-5 cars, and maintenance- of- way equipment.

TIP Program Years ($000) Fund FY 2009 FY 2010 FY 2011 FY 2012 LOC $1,008 $1,120 $1,317 $1,553 339 $29,242 $32,480 $38,183 $45,047 CB $21,750 $20,000 $15,700 $10,300 $52,000 $53,600 $55,200 $56,900

Total FY 2009-2012 Cost $217,700

Page 16 of 25 FFY 2009 DVRPC TIP Public Transit Draft Current Date: 05/16/2008 Southeastern Pennsylvania Transportation Auth text MPMS #: 60585County: Philadelphia Title: Infrastructure Safety Short Narrative: Renovation, rehabilitation, or replacement of infrastructure and associated components

Long Narrative: This program provides for the renovation, rehabilitation, or replacement of infrastructure and associated components of SEPTA's transit and railroad system.

The following is a listing of Track, Signal, Catenary and Bridge projects to be funded under this program:

Cable Replacement Program of Broad Street Subway Emergency Cable & Market Frankford; Street Elevated Traction Cable; Norristown High Speed Line Wood Pole Replacement Program; Manhole Rehabilitation Program; Trolley Wire Replacement Program; Trackless Trolley Power; System Upgrade - Rts. 59, 66 & 75; Duct Bank Replacement Program; Route 15 Sectionalization; Sectionalizing Switch / RTU Installation Program; West Trenton Line Catenary Replacement Program; Main Line Catenary Replacement Program;Cable Installation - Glenside to Lansdale; Electric Switch Reliability Improvement Program - Arsenal, Interlocking, Walnut Interlocking and the Airport Line; Pneumatic Switch Replacement Program - Schuylkill, West and Broad Interlocking; Wayne Junction Snowmelter Power System Modernization; LED Wayside Signals - Chestnut Hill East Line and a portion of the BSS Line; Grade Crossing Slot Coil Replacement Program - Norristown and Media-Elwyn Lines; Continuous Welded Rail Renewal-Track 1 Walnut to Snyder; Track 2 City Hall & Walnut Stations; Rt. 13 - Chester Avenue Street Track Renewal - Woodland Ave. to 49th St. & crossing frog replacement at 42nd St.; Rt. 11 - Woodland Avenue Street Track Renewal - Island Ave. to 67th St.; High Speed Specialwork Renewal - Fern Rock Portal & Walnut-Locust Interlocking on the Broad Street Subway Line; Trolley Pole Renewal Program - replace 25 poles - Rt 13 and Darby Loop area; Grade Crossing Renewal Program - 1) eastbound travel lane on West Chester Pike and 2) Saxer Ave.; Media Sharon Hill Line Tie & Surfacing Program; Regional Rail Division Curve Worn Rail Renewal Program; R2 Warminster Line Tie, Surface & Brush Cutting; Regional Rail Division Grade Crossing Renewal Program - Mt Carmel, Moreland, Davisville, Meadowbrook, Byberry, Fulmor & Bradfield; R5 Doylestown Line Tie, Surface & Brush Cutting; R5 Lansdale Line Tie & Surface; 49th Street Track Renewal - Chester Ave. to Woodland Ave.; Critical Catenary Structural Rehabilitation Program; Critical Catenary - Airport line - Power Department; V-Tag Installation - 63rd & Lansdowne; Vent Well/Emergency Exit Rehabilitation at 5 locations; Sewage Ejector Replacement Program - 2 locations TBD; Station/Tunnel Lighting Improvement Program - Broad Street Subway Line.

TIP Program Years ($000) Fund FY 2009 FY 2010 FY 2011 FY 2012 CB $24,000 $24,000 $24,000 $24,000 $24,000 $24,000 $24,000 $24,000

Total FY 2009-2012 Cost $96,000

Page 17 of 25 FFY 2009 DVRPC TIP Public Transit Draft Current Date: 05/16/2008 Southeastern Pennsylvania Transportation Auth text MPMS #: 60599County: Philadelphia Title: Paratransit Vehicle Purch Short Narrative: Acquisition of revenue vehicles for Paratransit and Shared Ride operations.

Long Narrative: This project provides for the acquisition of revenue vehicles for SEPTA's Paratransit and Shared Ride operations. The vehicles acquired will replace existing vehicles that have exceeded their useful life and will increase the size of the fleet for improved service. The revenue vehicles will be owned by SEPTA and will be used by contracted carriers to service these operations.

TIP Program Years ($000) Fund FY 2009 FY 2010 FY 2011 FY 2012 LOC $153 $170 $147 $157 CB $767 $850 $733 $783 5307 $3,680 $4,080 $3,520 $3,760 $4,600 $5,100 $4,400 $4,700

Total FY 2009-2012 Cost $18,800

MPMS #: 60611County: Philadelphia Title: Fare Collection Upgrade Short Narrative: Modernization and automation of fare collection system

Long Narrative: This project provides for the modernization and automation of SEPTA's fare collection process. SEPTA's fare collection equipment has outlived its useful life, but has remained functional through equipment overhaul programs and the acquisition of used equipment from other transit agencies.

This project will also include efforts to improve the payment and collection procedures for SEPTA's Customer Community Transportation (CCT) operation, as well as SEPTA's parking operation. Computer equipment and software systems will be replaced to support the enhanced system-wide fare collection system.

TIP Program Years ($000) Fund FY 2009 FY 2010 FY 2011 FY 2012 LOC $500 $667 $667 $1,304 CB $2,500 $3,333 $3,333 $6,521 5307 $12,000 $16,000 $16,000 $19,390 5309 $11,910 $15,000 $20,000 $20,000 $39,125

Total FY 2009-2012 Cost $94,125

Page 18 of 25 FFY 2009 DVRPC TIP Public Transit Draft Current Date: 05/16/2008 Southeastern Pennsylvania Transportation Auth text MPMS #: 60619County: Philadelphia Title: Transit Enhancements Short Narrative: One percent of Section 9 formula funds distributed to SEPTA must be spent on transit enhancements

Long Narrative: As a provision of federal transportation funding requiremments, one percent of Section 5307 formula funds distributed to SEPTA must be spent on transit enhancements. Eligible activities include historic preservation, rehabilitation, and related activities; bus shelters; landscaping and other scenic beautification including street lights; public art; pedestrian access and walkways; bicycle access including storage facilities and installation of equipment for transporting bicycles on transit vehicles; transit connections to parks; signage; and enhanced access to transit for persons with disabilities.

Generally, projects are selected every other year by DVRPC based on recommendations from an advisory committee. In the 2005/2006 round of Federal Transit Enhancements, the following project was selected for funding:

Historic Station Renovations (Wayne, Allen Lane & Queen Lane)

TIP Program Years ($000) Fund FY 2009 FY 2010 FY 2011 FY 2012 LOC $39 $41 $37 $77 CB $197 $206 $188 $221 TTE $945 $988 $901 $1,061 $1,181 $1,235 $1,126 $1,359

Total FY 2009-2012 Cost $4,901

Page 19 of 25 FFY 2009 DVRPC TIP Public Transit Draft Current Date: 05/16/2008 Southeastern Pennsylvania Transportation Auth text MPMS #: 60629County: Philadelphia Title: Job Access & Reverse Comm Short Narrative: Support transportation services to connect welfare recipients and other transit dependents to jobs and related employment activities. Long Narrative: The Southeastern Pennsylvania Job Access Initiative is a program that offers a regional approach to job access challenges and human services transportation coordination. The program has two major goals. The first is to provide transportation services in urban, suburban, and rural areas to assist welfare recipients and low-income individuals in accessing employment opportunities during both traditional and non-traditional work hours. The second goal of the program is to increase coordination among the transportation providers, human service agencies, employers, the Delaware Valley Regional Planning Commission, the Commonwealth of Pennsylvania, and affected communities and individuals. Job Access projects implement new transportation services or extend existing services to fill the transportation gaps that exist in many areas between where welfare recipients and low-income persons live and employment opportunities. Reverse Commute projects are designed to transport the general public from urban, suburban, and rural areas to suburban employment opportunities.

SEPTA services include new bus routes to employment areas, early morning and late night service on regional rail lines, city and suburban "night owl" bus service, bus route extensions and enhancements, suburban evening bus service and "How to Ride" guides. Subrecipients of JARC funds from SEPTA provide "final link" transportation to locations not easily served by traditional transit or to meet the unique travel requirements of low-income populations in more rural pockets of the Philadelphia region. These partners provide small bus and van service to suburban job centers, reverse commute intra-county service and connecting service from train stations and bus routes to suburban businesses. Additional activities provided include placement and retention services and marketing.

Every month, approximately 68,000 trips are made on the Southeastern Pennsylvania regional job access routes.

Matching funds for this program are still being addressed. SEPTA is hopeful that a long-term source of dedicated funding to match this program will be provided by the Commonwealth of Pennsylvania.

TIP Program Years ($000) Fund FY 2009 FY 2010 FY 2011 FY 2012 341 $4,241 $4,241 $4,241 $4,241 3037 $2,700 $2,700 $2,700 $2,700 $6,941 $6,941 $6,941 $6,941

Total FY 2009-2012 Cost $27,764

Page 20 of 25 FFY 2009 DVRPC TIP Public Transit Draft Current Date: 05/16/2008 Southeastern Pennsylvania Transportation Auth text MPMS #: 60636County: Philadelphia Title: Elwyn to Wawa Rail Improv Short Narrative: Restoration of rail service - Elwyn to Wawa, Delaware County

Long Narrative: This project will provide for the restoration of rail service approximately 3 miles between the existing R3 Media/Elwyn Regional Rail Line terminus at Elwyn, Delaware County, to a proposed terminus at Wawa, Delaware County. Service restoration will require new track, catenary,signals, communications and structures between Elwyn and Wawa, as well as the construction of a new station and parking facility at Wawa, Delaware County. The project is in close proximity to US Route 1, a major highway artery serving this area. Route 1 would provide excellent highway access to the large park and ride facility proposed at Wawa.

TIP Program Years ($000) Fund FY 2009 FY 2010 FY 2011 FY 2012 LOC $133 $833 $833 $654 CB $667 $4,167 $4,167 $3,271 5309 $3,200 $20,000 $20,000 $15,702 $4,000 $25,000 $25,000 $19,627

Total FY 2009-2012 Cost $73,627

MPMS #: 60651County: Philadelphia Title: Regional Rail Substation Short Narrative: Improvements to the traction power supply system

Long Narrative: This program provides for the engineering and construction of improvements to the traction power supply system for SEPTA s Regional Rail service. Critical components of the power system have far exceeded their useful life and are in need of replacement. In total, this program will provide for the replacement of sixteen substations over the next decade and half. The first two components to be addressed under this program are: 1) Replacement of 30th Street Switching Station (Sub 1-A) located in Amtrak's Penn Coach Yard. The new location will be in SEPTA's Powelton Yard; and 2) Replacement of Callowhill Substation. The new facility will be located near the intersection of Fairmount Avenue and 8th Street.

TIP Program Years ($000) Fund FY 2009 FY 2010 FY 2011 FY 2012 LOC $450 $478 $189 $660 CB $2,250 $2,392 $942 $3,300 5307 $4,000 5309 $6,800 $11,480 $4,523 $15,840 $13,500 $14,350 $5,654 $19,800

Total FY 2009-2012 Cost $53,304

Page 21 of 25 FFY 2009 DVRPC TIP Public Transit Draft Current Date: 05/16/2008 Southeastern Pennsylvania Transportation Auth text MPMS #: 60655County: Philadelphia Title: Intermodal Facility Short Narrative: Installation of bus shelters, signage, and facility improvements

Long Narrative: Croydon and Levittown Stations are located in Bucks County, Pennsylvania and are served by Bus Route 128 and Regional Rail service between Philadelphia, Northeast Philadelphia, Bucks County, and Trenton. The project will provide improvements at the Croydon and Levittown Stations. Improvements will include the installation of bus shelters and transit signage, station improvements, bus access improvements at both stations and parking expansion. Parking expansion will take place at the Croydon location as part of intermodal improvements, estimated at $17 million. The Croydon station currently contains 139 parking spaces.

The Levittown Station project consists of improvements to the station building and parking area, which includes painting, lighting, and signage estimated at $18 million. With improved vehicular access to the station, there are also plans for locating a new bus stop within close proximity of the station building and reconfiguring the parking lot to accommodate bus access. These improvements will enhance intermodal connections between bus and rail and will encourage greater usage. The station contains 344 parking spaces.

Additional funds for this project are programmed in MPMS# 77183. Also, funds may be made available and drawn down for this project through SEPTA's annual allocation of Section 5309 Discretionary Bus Funds as noted in MPMS# 70690.

TIP Program Years ($000) Fund FY 2009 FY 2010 FY 2011 FY 2012 LOC $63 CB $312 5309 $1,500 $1,875 $0 $0 $0

Total FY 2009-2012 Cost $1,875 MPMS #: 70690County: Philadelphia Title: Sect 5309 Discr. Bus Fund Short Narrative: Consists of 4 projects programmed to receive Sect 5309 Discretionary Bus Funds.

Long Narrative: This line item provides for four projects to receive anticipated Section 5309 Discretionary Bus Funds. Funds will be programmed in individual projects at the appropriate time.

Intermodal Facility Improvements in Bucks County - See MPMS #60655

Glenside and Jenkintown Intermodal Facilities - See MPMS #60540

Paoli Transportation Center - See MPMS#60574 Paoli Transportation Center- See MPMS #60574

TIP Program Years ($000) Fund FY 2009 FY 2010 FY 2011 FY 2012 LOC $238 $231 $229 CB $1,189 $1,157 $1,147 5309 $5,707 $5,554 $5,506 $0 $7,134 $6,942 $6,882

Total FY 2009-2012 Cost $20,958

Page 22 of 25 FFY 2009 DVRPC TIP Public Transit Draft Current Date: 05/16/2008 Southeastern Pennsylvania Transportation Auth text MPMS #: 70691County: Philadelphia Title: SMART Stations Program Short Narrative: Improve passenger safety and security on the MF Line, BSS Line, and Subway Surface Line

Long Narrative: The project consists of an amalgam of project elements designed to improve passenger safety, security, communications and the station environment. The Smart Stations project combines improvements such as modern fire detection and reporting equipment; chemical and wet fire suppression systems in certain areas; security systems, including emergency lighting, intrusion and robbery alarms, CCTV surveillance; audio-visual public address system; emergency exits; platform emergency phones and expanded maintenance alarm systems. In addition, station lighting improvements will be undertaken at selected locations.

The Smart Stations project will be implemented in 2 phases and will encompass all Market-Frankford, Broad Street Subway and Subway/Surface Lines stations. Engineering Costs for Phase 2 will be incurred in Fiscal Year 2007. Phase One is planned to cost $32 Million and Phase Two is planned to cost $58 Million.

Stations included in Phase 1 of the project are as follows: - Market-Frankford Line: 2nd, 11th, 15th, 34th, 40th, and 69th Street Stations - Broad Street Line: Fern Rock, Olney, Erie, Susquehanna-Dauphin, Allegheny, Tasker-Morris, Snyder and Pattison Stations - Subway-Surface Lines: 15th, 19th, 22nd, 33rd, 36th, 37th and 40th Street Stations

Stations included in Phase 2 include: - Market-Frankford Line: Bridge-Pratt, Margaret-Orthodox, Church, Erie-Torresdale, Tioga, Allegheny, Somerset, Huntingdon, York-Dauphin, Berks, Girard, Spring Garden, 8th Street, 13th Street, 15th Street (cameras only), 30th Street, 46th Street, 52nd Street, 56th Street, 60th Street, 63rd Street and Millbourne Stations

-Broad Street Line: Logan, Wyoming, Hunting Park, North Philadelphia, Fairmount, Race-Vine, Walnut Locust, Lombard-South, Ellsworth-Federal, Oregon, Fairmount-Ridge, Chinatown-Ridge and 8th Street- Ridge Stations

-Subway-Surface Lines: Juniper and 30th Street Stations

TIP Program Years ($000) Fund FY 2009 FY 2010 FY 2011 FY 2012 LOC $492 $500 $400 $257 339 $19 CB $2,459 $2,497 $2,000 $1,285 5309 $614 $1,770 5307 $11,805 $11,370 $7,830 $6,168 $14,756 $15,000 $12,000 $7,710

Total FY 2009-2012 Cost $49,466

Page 23 of 25 FFY 2009 DVRPC TIP Public Transit Draft Current Date: 05/16/2008 Southeastern Pennsylvania Transportation Auth text MPMS #: 84398County: Philadelphia Title: Gwynedd Vly Station Prkng Short Narrative: Gwynedd Valley Station Parking

Long Narrative: This project provides for property acquisition and the design and construction of a parking facility at the R5 Gwynedd Valley Station. The existing parking facility at the station, which contains 118 spaces, is filled to capacity on weekdays. The proposed facility will increase the parking capacity to approximately 178 spaces.

TIP Program Years ($000) Fund FY 2009 FY 2010 FY 2011 FY 2012 LOC $23 $23 $20 339 $677 $677 $566 $700 $700 $586 $0

Total FY 2009-2012 Cost $1,986

MPMS #: 84400County: Philadelphia Title: Jenkintown Parking Garage Short Narrative: Jenkintown Parking Garage

Long Narrative: This project includes the design and construction of a multi-level 700 space parking garage at Jenkintown Station. In addition to the parking garage, SEPTA will be installing a new high level platform at Jenkintown Station, beginning at the station canopies, moving southbound to where the new parking garage will be located.

TIP Program Years ($000) Fund FY 2009 FY 2010 FY 2011 FY 2012 LOC $47 $80 $346 $449 339 $2,320 $4,057 $2,047 CB $235 $1,034 $1,877 5309 $1,129 $9,007 5307 $4,962 $1,411 $2,400 $10,399 $13,380

Total FY 2009-2012 Cost $27,590

Page 24 of 25 FFY 2009 DVRPC TIP Public Transit Draft Current Date: 05/16/2008 Southeastern Pennsylvania Transportation Auth text MPMS #: 84414County: Philadelphia Title: Malvern Station & Tunnel Short Narrative: Malvern Station and Pedestrian Tunnel Improvements

Long Narrative: This project is for the construction of a new pedestrian underpass with concrete steps on the inbound and outbound sides, new lighting, intertrack fencing, and related exterior improvements at the Malvern Station, including expansion and improvements to the existing parking lot.

TIP Program Years ($000) Fund FY 2009 FY 2010 FY 2011 FY 2012 LOC $92 $194 $64 339 $2,685 $5,630 $1,859 $0 $2,777 $5,824 $1,923

Total FY 2009-2012 Cost $10,524

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