Fiscal Year 2021 Capital Budget Proposal Public Hearing – May 20, 2020
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Fiscal Year 2021 Capital Budget Proposal Public Hearing – May 20, 2020 Fiscal Year 2021 Capital Budget Fiscal Years 2021-2032 Capital Program Public Hearing May 20, 2020 1 Fiscal Year 2021 Capital Budget Proposal Public Hearing – May 20, 2020 General Manager, Leslie S. Richards Video to be inserted here 2 Fiscal Year 2021 Capital Budget Proposal Public Hearing – May 20, 2020 Joseph M. O’Malley, Esquire Hearing Examiner 3 Fiscal Year 2021 Capital Budget Proposal Public Hearing – May 20, 2020 Catherine Popp-McDonough Director, Capital Budget and Grant Development 4 Fiscal Year 2021 Capital Budget Proposal Public Hearing – May 20, 2020 Fiscal Year 2021 Capital Budget Fiscal Years 2021-2032 Capital Program Public Hearing May 20, 2020 5 Fiscal Year 2021 Capital Budget Proposal Public Hearing – May 20, 2020 Fiscal Year 2021 Capital Budget and Fiscal Years 2021-2032 Capital Program ($ Millions) Budget Year 12-Year Year FY 2022 - FY 2026 - Program FY 2021 2025 2032 Total Programs Bridge Program $12.89 $89.66 $166.64 $269.19 Communications, Signal Systems and Technology $47.65 $155.59 $250.86 $454.10 Infrastructure Safety Renewal Program $48.58 $204.30 $396.03 $648.90 Maintenance/Transportation Shops and Offices $49.38 $90.28 $88.71 $228.38 Projects of Significance: Early Actions $9.37 $31.55 $10.00 $50.92 Safety and Security Improvements $11.44 $79.91 $181.82 $273.16 SEPTA Key $25.71 $23.58 $0.00 $49.29 Service Restoration $52.43 $29.68 $0.00 $82.10 Stations, Loops and Parking Improvements $46.17 $221.87 $640.77 $908.81 Substations and Power Improvements $31.62 $170.54 $230.15 $432.30 Track and Right-of-Way Improvements $3.40 $17.82 $65.29 $86.51 Vehicle Acquisitions and Overhauls $184.90 $826.66 $1,421.75 $2,433.31 Financial Obligations Capital Leases $60.10 $259.07 $534.41 $853.58 Debt Service $56.59 $227.67 $299.41 $583.67 Total Capital Budget & Program $640.22 $2,428.17 $4,285.83 $7,354.22 6 Fiscal Year 2021 Capital Budget Proposal Public Hearing – May 20, 2020 CAPITAL FUNDING BY SOURCE ($M) $11.65 1.8% State $60.00 9.4% Federal SEPTA Capital Financing $219.29 $349.28 34.3% 54.6% Local Total: $640.22 7 Fiscal Year 2021 Capital Budget Proposal Public Hearing – May 20, 2020 PROGRAM PROGRESS SINCE ENACTMENT OF ACT 89 Since January 2014, SEPTA has awarded 177 major construction contracts worth $908 million: • 119 contracts complete; • 58 contracts underway. Frazer Shop & Yard 15th Street Station Secane Station Levittown Station 8 Fiscal Year 2021 Capital Budget Proposal Public Hearing – May 20, 2020 PROGRAM PROGRESS SINCE ENACTMENT OF ACT 89 STATIONS AND LOOPS INFRASTRUCTURE MAINTENANCE FACILITIES 40th Street Station Crum Creek Viaduct 103 Victory Avenue 15th Street Station CHW Bridge 0.35 Allegheny Bus Washer 61st & Pine Loop Media/Elwyn Viaducts (3) Frontier Garage Improvements 69th Street West Terminal Stone Arch Bridges (9) Frankford Transportation Bldg. Arrott Transportation Center Bridge 6.48 over Whiskey Run Midvale Bus Washer Exton Station Substation Overhauls: Roof Replacements: Lansdale Parking Garage - Ambler - 2nd & Wyoming/Berridge Levittown Station - Clifton - Callowhill Paoli Transportation Center - Jenkintown - Fern Rock Secane Station - Morton & Lenni - MSHL & NHSL Shops Stadium Station (NHSL) - Wayne Junction - Overbrook Swarthmore Southwest Connection Phase I - Roberts Villanova Phase 1 Doylestown/Warminster Tie Renewal - Victory Washer Wyndmoor Woodland Avenue Bridge - Woodland Yardley Southern Garage Paving VEHICLES 275 Hybrid Buses (40- and 60-ft) 25 Electric Buses 35 30-Foot Buses 232 Paratransit Vehicles 15 Electric Locomotives 45 Multi-level Rail Cars (on order) 9 Fiscal Year 2021 Capital Budget Proposal Public Hearing – May 20, 2020 FY 2021 CAPITAL BUDGET: USES OF CAPITAL FUNDING ($M) $11.44 $9.37 $3.40 $12.89 1.8% 1.5% 0.5% $25.71 2.0% 4.0% Vehicle Acquisitions and Overhauls $31.62 4.9% Financial Obligations Service Restoration & Improvements $184.90 Maintenance/Transportation Shops and Offices 28.9% $46.17 Infrastructure Safety Renewal Program 7.2% Communications, Signal Systems & Technology $47.65 Stations, Loops and Parking Improvements 7.4% Substations and Power Improvements SEPTA Key $48.58 7.6% Bridge Program $116.69 Safety and Security Improvements $49.38 18.2% 7.7% $52.43 Projects of Significance: Early Actions 8.2% Track and Right-of-Way Improvements TOTAL: $640.22 MILLION 10 Fiscal Year 2021 Capital Budget Proposal Public Hearing – May 20, 2020 BRIDGE PROGRAM - $12.89 M Stone Arch Bridge West Trenton 15.95 - 1876 Mainline Schuylkill Bridges - 1929 Bridgeport Viaduct (Bridge 12.81) - 1911 11 Fiscal Year 2021 Capital Budget Proposal Public Hearing – May 20, 2020 COMMUNICATIONS, SIGNAL SYSTEMS AND TECHNOLOGY - $47.65 M NHSL Interlocking Reconfiguration Real-Time Southwest Connection, Catenary & Information Right-of-Way 12 Fiscal Year 2021 Capital Budget Proposal Public Hearing – May 20, 2020 INFRASTRUCTURE SAFETY RENEWAL PROGRAM (ISRP) - $48.58 M Street Track Renewal Elm Street Station Improvements Catenary Replacement 13 Fiscal Year 2021 Capital Budget Proposal Public Hearing – May 20, 2020 MAINTENANCE / TRANSPORTATION SHOPS AND OFFICES - $49.38 M Wyoming Complex Stormwater Retrofits Frazer Rail Shop & Yard Upgrade Midvale Bus Facility Roof 14 Fiscal Year 2021 Capital Budget Proposal Public Hearing – May 20, 2020 PROJECTS OF SIGNIFICANCE: EARLY ACTIONS - $9.37 M Route 101 Trolley Vehicle Artistic Rendering of KOP Rail along Mall Boulevard 15 Fiscal Year 2021 Capital Budget Proposal Public Hearing – May 20, 2020 SAFETY AND SECURITY IMPROVEMENTS - $11.44 M Manayunk / Norristown Line Shoreline Stabilization Fern Rock Station (Regional Rail) Platform Replacement Jefferson Station Ventilation 16 Fiscal Year 2021 Capital Budget Proposal Public Hearing – May 20, 2020 SEPTA KEY - $25.71 M Fare Validator for Regional Rail SEPTA Key Roll-Out at Suburban Station Turnstiles at Jefferson Station 17 Fiscal Year 2021 Capital Budget Proposal Public Hearing – May 20, 2020 SERVICE RESTORATION AND IMPROVEMENTS - $52.43 M Boulevard Direct Bus Service Map of Service Restoration to Middletown Township Bridge 18.21 Replacement over US Route 1 Right-of-Way Reconstruction 18 Fiscal Year 2021 Capital Budget Proposal Public Hearing – May 20, 2020 STATIONS, LOOPS, AND PARKING IMPROVEMENTS - $46.17 M Ardmore Station Susquehanna-Dauphin Station 30th Street Station (MFL) 19 Fiscal Year 2021 Capital Budget Proposal Public Hearing – May 20, 2020 SUBSTATIONS AND POWER IMPROVEMENTS - $31.62 M Yardley Substation Catenary Replacement Project Bethayres Substation 20 Fiscal Year 2021 Capital Budget Proposal Public Hearing – May 20, 2020 TRACK AND RIGHT-OF-WAY IMPROVEMENTS - $3.40 M Trolley Tunnel Track Work NHSL Tie Replacement & Continuous Welded Rail Trolley Street Track Work 21 Fiscal Year 2021 Capital Budget Proposal Public Hearing – May 20, 2020 VEHICLE ACQUISITIONS AND OVERHAULS - $184.90 M Regional Rail Vehicle Overhaul 40-ft New Flyer Hybrid-Electric Bus 40-ft Electric Buses Multi-Level Railcar 22 Fiscal Year 2021 Capital Budget Proposal Public Hearing – May 20, 2020 FINANCIAL OBLIGATIONS - $116.69 M Silverliner V Rail Cars 40-ft New Flyer Hybrid-Electric Bus SEPTA Operation on Amtrak’s Keystone Corridor 23 Fiscal Year 2021 Capital Budget Proposal Public Hearing – May 20, 2020 Schedule of Key Activities: • Public Hearings: May 20, 2020 • Hearing Examiner’s Recommendation • Board Action: June 25, 2020 24 Fiscal Year 2021 Capital Budget Proposal Public Hearing – May 20, 2020 Public Comment Opportunities: o U.S. Mail: Director, SEPTA Capital Budget & Grant Development 1234 Market Street, 9th Floor, Philadelphia, PA 19107 o Email: [email protected] o 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 25 Fiscal Year 2021 Capital Budget Proposal Public Hearing – May 20, 2020 Fiscal Year 2021 Capital Budget Fiscal Years 2021-2032 Capital Program Public Hearing May 20, 2020 26 Fiscal Year 2021 Capital Budget Proposal Public Hearing – May 20, 2020 Public Comments 27 Fiscal Year 2021 Capital Budget Proposal Public Hearing – May 20, 2020 Capital Budget Virtual Public Hearing - Wednesday May 20, 2020 • 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. 28.