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South Florida Regional Transportation Authority Capital Budget Fiscal Year 2019-2020 Table of Contents

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South Florida Regional Transportation Authority Capital Budget Fiscal Year 2019-2020 Table of Contents SOUTH FLORIDA REGIONAL TRANSPORTATION AUTHORITY CAPITAL BUDGET FISCAL YEAR 2019-2020 TABLE OF CONTENTS PROJECT PAGE NUMBER Capital Revenue Budget and Five Year Plan ………………………………………………………………………………1 Capital Projects Budget and Five Year Plan ………………………………………………………………………………2 Operations Department Capital Projects Fleet Rehabilitation ………………………………………………………………………………3 Rail Yard Improvements ………………………………………………………………………………4 Station Improvements ………………………………………………………………………………5 Coach Wraps and Cameras ………………………………………………………………………………6 Station Beautification/Transit Enhancement ………………………………………………………………………………7 BL 36 Overhaul ………………………………………………………………………………8 Finance Department Capital Projects Project Support/Administration ………………………………………………………………………………9 Preventative Maintenance ………………………………………………………………………………10 Debt Service-Downtown Miami Link PTC Loan ………………………………………………………………………………11 Debt Service-Downtown Miami Station AAF Loan ………………………………………………………………………………12 Debt Service-SFRTA Operations Center ………………………………………………………………………………13 Transfer to Operating ………………………………………………………………………………14 Purchase of West Palm Beach Parking Spaces ………………………………………………………………………………15 Procurement Department Capital Projects Non-Revenue Fleet Vehicles ………………………………………………………………………………16 Safety and Security Capital Projects Portable Radios ………………………………………………………………………………17 Information Technology Capital Projects Computer/Office Equipment/Software ………………………………………………………………………………18 Passenger Information System ………………………………………………………………………………19 TVMs and Networking ………………………………………………………………………………20 Planning Capital Projects Planning/Capital Development ………………………………………………………………………………21 Transit Oriented Development (TOD II) ………………………………………………………………………………22 Miami River Intermodal Center Study (MR-MICCI) ………………………………………………………………………………23 Cypress Creek Mobility Hub ………………………………………………………………………………24 Delray Beach Trolleys ………………………………………………………………………………25 Boca II ………………………………………………………………………………26 PBIA Station Study ………………………………………………………………………………27 Transit Oriented Development Pilot Program ………………………………………………………………………………28 Pompano Capacity Study ………………………………………………………………………………29 TABLE OF CONTENTS PROJECT PAGE NUMBER Engineering Capital Projects On Board Cab Signal and E-ATC ………………………………………………………………………………30 New Rolling Stock-Rotem Cars ………………………………………………………………………………31 General Engineering Consultants (GEC) ………………………………………………………………………………32 Environmental Mitigation ………………………………………………………………………………33 Heavy Station Maintenance/Construction ………………………………………………………………………………34 Northern Layover Facility ………………………………………………………………………………35 Wayfinding ………………………………………………………………………………36 Positive Train Control ………………………………………………………………………………37 Emergency Corridor Services ………………………………………………………………………………38 Flagging Services for Construction Projects ………………………………………………………………………………39 Downtown Miami Central Station ………………………………………………………………………………40 Northwood Crossover ………………………………………………………………………………41 Downtown Miami Station Platform Buildout ………………………………………………………………………………42 Grade Crossing and Signals ………………………………………………………………………………43 Downtown Miami Link PTC ………………………………………………………………………………44 Wheel Trueing Machine ………………………………………………………………………………45 Downtown Miami Station Level Boarding ………………………………………………………………………………46 MOW Project Management and Inspections ………………………………………………………………………………47 Cypress Creek Station Decommission of Escalators ………………………………………………………………………………48 Glossary Acronyms ………………………………………………………………………………49 Awards & Recognition GFOA Distinguished Budget Presentation Award ………………………………………………………………………………50 SOUTH FLORIDA REGIONAL TRANSPORTATION AUTHORITY FY 2019-2020 CAPITAL REVENUE BUDGET AND FIVE YEAR PLAN FY 2019-2020 FIVE YEAR PLAN PREVIOUS CAPITAL FY 2020-2021 FY 2021-2022 FY 2022-2023 FY 2023-2024 FY 2024-2025 TOTAL FUNDING BUDGET PROJECTED PROJECTED PROJECTED PROJECTED PROJECTED FTA Section 5307 - Formula Funds $101,926,390 $18,305,159 $18,305,159 $18,305,159 $18,305,159 $18,305,159 $18,305,159 $ 211,757,344 FTA Section 5307 - Flex Funds 26,715,944 - 26,715,944 FTA Section 5307 - CIG Program 1,250,000 - 1,250,000 FTA Section 5309 - Rail Mod. 9,643,582 - 9,643,582 FTA Section 5309 - SAFETEA (Earmark) 595,000 - 595,000 FTA Section 5337 - State of Good Repair 87,166,867 18,886,023 18,886,023 18,886,023 18,886,023 18,886,023 18,886,023 200,483,005 FTA Section 3028 - PTC 31,633,176 - 31,633,176 FTA -Resiliency Funding 518,895 518,895 American Recovery & Reinvestment Act 135,670 - 135,670 FDOT GMR Funds 5,900,000 - 5,900,000 FDOT PTO 500,000 - 500,000 FDOT JPA'S 9,927,218 - 213,480 10,140,698 FDOT JPA'S-District 6 7,262,040 - 7,262,040 FDOT JPA-PTC 11,060,478 - 11,060,478 FDOT Railroad Reimbursement Flagging 5,437,519 2,500,000 2,500,000 2,500,000 3,000,000 2,500,000 1,250,000 19,687,519 FDOT Railroad Reimbursement Grade Crossing 4,334,835 - 4,334,835 FDOT Trip Funds 7,750,000 3,916,735 250,000 11,916,735 Insurance Proceeds 2,598,618 - 2,598,618 CSX Contribution 6,378,769 - 6,378,769 BMPO Funds 800,000 - 800,000 PBMPO Funds 4,394,056 500,000 3,416,735 4,583,265 12,894,056 PTC Loan 16,609,565 3,680,435 20,290,000 SEOPW CRA-Debt Service/Bonds - 17,528,049 17,528,049 All Aboard Florida Loan 17,528,050 - 17,528,050 Omni CRA 3,750,000 - 3,750,000 City of Miami 8,097,030 - 8,097,030 Bayfront Park Trust 250,000 - 250,000 Miami DDA 1,267,000 - 1,267,000 Miami Dade County 13,900,000 - 13,900,000 County Gas Tax 50,399,480 8,010,000 8,010,000 8,010,000 8,010,000 8,010,000 8,010,000 98,459,480 Permit Fees 95,500 137,795 138,889 139,984 141,078 142,172 143,266 938,684 Total Capital Revenues $ 432,912,731 $ 77,877,147 $ 48,340,071 $ 51,507,901 $ 53,139,005 $ 47,843,354 $ 46,594,448 $ 758,214,657 Total Prior Year Funds Expended $ 298,737,842 Remaining Prior Year Funds $ 134,174,889 1 SOUTH FLORIDA REGIONAL TRANSPORTATION AUTHORITY FY 2019-2020 CAPITAL PROJECTS BUDGET AND FIVE YEAR PLAN FY 2019-2020 FIVE YEAR PLAN PRIOR CAPITAL FY 2020-2021 FY 2021-2022 FY 2022-2023 FY 2023-2024 FY 2024-2025 TOTAL ALLOCATION BUDGET PROJECTED PROJECTED PROJECTED PROJECTED PROJECTED Fleet Rehabilitation $ 15,472,495 $ 2,099,513 $ 17,572,008 Rail Yard Improvements 1,440,289 115,000 300,000 100,000 100,000 2,055,289 Station Improvements 1,150,000 100,000 500,000 475,000 500,000 500,000 3,225,000 Coach Wraps and Cameras 1,838,000 - 1,838,000 Station Beautification/Transit Enhancements 599,220 - 599,220 B-36 Overhauls 562,000 239,600 355,159 2,572,677 3,729,436 Project Support/Administration 8,350,000 1,200,000 - 1,100,000 1,100,000 1,100,000 12,850,000 Preventive Maintenance 96,137,416 26,700,000 26,846,568 26,791,837 29,000,000 29,000,000 29,000,000 263,475,821 Debt Service-DTML Loan 6,224,629 3,000,000 3,000,000 3,000,000 3,000,000 2,904,301 21,128,930 Debt Service-DTMS All Aboard Florida Loan 333,333 17,528,049 17,861,382 Debt Service-SIB Loan for Operations Center 9,686,558 3,341,665 3,205,130 16,233,353 Transfer to Operating 11,128,924 4,866,335 1,896,895 1,896,895 1,896,895 1,896,895 1,896,895 25,479,734 West Palm Beach Parking - - 1,000,000 1,000,000 1,000,000 3,000,000 Non-Revenue Fleet Vehicles 123,399 - 100,000 100,000 323,399 Portable Radios 50,000 - 62,000 112,000 Computer/Office Equipment/Software 1,517,674 300,000 150,000 300,000 150,000 2,417,674 Passenger Information System 3,561,342 1,545,064 1,454,936 6,561,342 TVMs and Networking 9,366,120 - 9,366,120 Planning and Capital Development 4,300,000 - 750,000 1,500,000 1,500,000 300,000 8,350,000 Transit Oriented Development (TOD II) 1,975,000 250,000 250,000 250,000 200,000 2,925,000 Miami River Intermodal Center (MR-MICCI) 4,200,000 - 4,200,000 Cypress Creek Mobility Hub 800,000 - 800,000 Delray Trolleys - 860,000 860,000 Boca II 1,500,000 3,916,735 500,000 3,416,735 4,583,265 13,916,735 PBIA Station Study - - 250,000 250,000 Transit Oriented Development Pilot Program 1,250,000 - 1,250,000 Pompano Capacity Study - - 213,480 213,480 Onboard Cab Signal and E-ATC 15,384,600 - 15,384,600 New Rolling Stock-Rotem Cars 43,810,525 - 43,810,525 General Engineering Consultants 9,349,022 1,137,795 638,889 630,466 631,560 634,989 638,417 13,661,138 Environmental Mitigation 440,000 - 100,000 540,000 Heavy Station Maintenance/Construction 2,503,782 902,900 1,667,245 2,819,186 7,893,113 Northern Layover Facility 32,615,944 3,534,056 36,150,000 Wayfinding 1,269,216 60,000 1,329,216 Positive Train Control 52,062,626 - 52,062,626 Emergency Corridor Services 500,000 - 500,000 1,000,000 Flagging Services for Construction Projects 4,937,519 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 1,250,000 18,687,519 Downtown Miami Central Station 48,902,749 - 48,902,749 Northwood Crossover 6,809,339 - 6,809,339 Downtown Miami Station-Platform Buildout 850,000 - 850,000 Grade Crossings and Signals 11,596,875 - 11,596,875 Downtown Miami Link PTC 13,509,565 3,680,435 17,190,000 Wheel Trueing Machine 645,000 - 645,000 Downtown Miami Station Level Boarding 355,365 - 355,365 MOW Project Management and Inspection 5,400,000 - 1,400,000 1,400,000 1,400,000 1,400,000 11,000,000 Cypress Creek Decommission of Escalators 404,205 - 404,205 Federal Funds Unallocated - - 930,000 3,950,700 4,748,365 4,196,030 13,825,095 County Gas Tax Funds Unallocated - - 2,975,249 3,113,105 2,113,105 2,208,804 5,113,106 15,523,369 Total Capital Fund allocation by Project: $ 432,912,731 $ 77,877,147 $ 48,340,071 $ 51,507,901 $ 53,139,005 $ 47,843,354 $ 46,594,448 $ 758,214,657 Total Prior Year Funds Expended $ 298,737,842 Remaining Prior Year Funds $ 134,174,889 2 SOUTH FLORIDA REGIONAL TRANSPORTATION AUTHORITY CAPITAL IMPROVEMENT BUDGET FLEET
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