01/26/2010 14:50 FFY 2009 DVRPC TIP Page 1 of 5 Rpt# TIP206 Public Transit FFY 2009 Costs FFY 2010 Costs FFY 2011 Costs FFY 2012 Costs Total Project Project Title Sponsor Fed. St. Federal State Local Total Fed. St. Federal State Local Total Fed. St. Federal State Local Total Fed. St Federal State Local Total 86712 Bucks County Transport Bucks 5310 435,200 108,800 544,000 544,000 County 86708 Child&Adult Disability Child&Adult 5310 96,000 24,000 120,000 120,000 disability and 86701 Comm Transit of Del Co Community 5310 144,000 36,000 180,000 180,000 Transit of 86713 County of Chester County of 5310 422,400 105,600 528,000 528,000 Chester 80951 Cruise Terminal Parking DRPA 5309 2,280,000 570,000 2,850,000 2,850,000 84470 Penn's Landing Ferry Syst DRPA 5309 5,600,000 1,400,000 7,000,000 7,000,000 88087 PATCO Station Improvement DRPA 5309 760,000 190,000 950,000 950,000 82860 Section 5310 Line Item DVRPC 5310 2,290,880 572,720 2,863,600 2,863,600 MPO Section 86702 Elwyn Elwyn 5310 72,000 18,000 90,000 90,000 86707 Human Services Inc. Human 5310 209,600 52,400 262,000 262,000 Services Inc. 86704 Paul Run Paul Run 5310 53,600 13,400 67,000 67,000 84473 Phila Zoo Intermodal Impr PHILA 5309 1,003,200 250,800 1,254,000 1,254,000 84665 Phila. Unemployment Proj PHILA 5309 CB 1,487,000 250,000 36,000 1,773,000 1,773,000 84665 Phila. Unemployment Proj PHILA 5316 286,000 286,000 286,000 86703 Program Employing People Program 5310 72,000 18,000 90,000 90,000 Employing 59935 Operating Assistance PUT 5307 CB 836,000 447,000 472,000 1,755,000 1,755,000 59935 Operating Assistance PUT 5316 41,000 41,000 41,000 59935 Operating Assistance PUT 5317 42,000 42,000 42,000 59935 Operating Assistance PUT ECONR 1,113,000 1,113,000 1,113,000 86699 Saint Mary Medical Center Saint Mary 5310 232,000 58,000 290,000 290,000 Medical 59966 Capital Asset Lease Prog SEPTA 339 3,302,000 114,000 3,416,000 3,416,000 59966 Capital Asset Lease Prog SEPTA 340 24,737,000 24,737,000 24,737,000 59966 Capital Asset Lease Prog SEPTA 339 4,031,000 139,000 4,170,000 4,170,000 59966 Capital Asset Lease Prog SEPTA 340 24,709,000 24,709,000 24,709,000 59966 Capital Asset Lease Prog SEPTA 339 24,127,000 832,000 24,959,000 24,959,000 59966 Capital Asset Lease Prog SEPTA 340 4,691,000 4,691,000 4,691,000 59966 Capital Asset Lease Prog SEPTA 339 24,894,000 858,000 25,752,000 25,752,000 59966 Capital Asset Lease Prog SEPTA 340 4,691,000 4,691,000 4,691,000 59973 Utility Fleet Renewal Pro SEPTA 5307 CB 2,800,000 583,000 117,000 3,500,000 3,500,000 59973 Utility Fleet Renewal Pro SEPTA 5307 CB 2,800,000 583,000 117,000 3,500,000 3,500,000 59973 Utility Fleet Renewal Pro SEPTA 5307 CB 2,800,000 583,000 117,000 3,500,000 3,500,000 59973 Utility Fleet Renewal Pro SEPTA 5307 CB 3,200,000 667,000 133,000 4,000,000 4,000,000 60255 Reg. Rail Signal Moderniz SEPTA 339 4,350,000 150,000 4,500,000 4,500,000 60255 Reg. Rail Signal Moderniz SEPTA 5309 339 4,000,000 22,934,000 957,000 27,891,000 27,891,000 60255 Reg. Rail Signal Moderniz SEPTA CB 833,000 833,000 833,000 60255 Reg. Rail Signal Moderniz SEPTA 5309 339 8,000,000 9,183,000 650,000 17,833,000 17,833,000 60255 Reg. Rail Signal Moderniz SEPTA CB 1,667,000 1,667,000 1,667,000 60255 Reg. Rail Signal Moderniz SEPTA 5309 339 5,200,000 10,150,000 567,000 15,917,000 15,917,000 60255 Reg. Rail Signal Moderniz SEPTA CB 1,083,000 1,083,000 1,083,000 60271 Station Accessibility Pro SEPTA 5309 CB 3,200,000 667,000 133,000 4,000,000 4,000,000 60271 Station Accessibility Pro SEPTA 5309 CB 2,400,000 500,000 100,000 3,000,000 3,000,000 60271 Station Accessibility Pro SEPTA 5309 CB 7,040,000 1,467,000 293,000 8,800,000 8,800,000 60271 Station Accessibility Pro SEPTA 5309 CB 7,240,000 1,508,000 302,000 9,050,000 9,050,000 60275 Debt Service SEPTA PTAF 31,578,000 1,089,000 32,667,000 32,667,000 01/26/2010 14:50 FFY 2009 DVRPC TIP Page 2 of 5 Rpt# TIP206 Public Transit FFY 2009 Costs FFY 2010 Costs FFY 2011 Costs FFY 2012 Costs Total Project Project Title Sponsor Fed. St. Federal State Local Total Fed. St. Federal State Local Total Fed. St. Federal State Local Total Fed. St Federal State Local Total 60275 Debt Service SEPTA PTAF 31,610,000 1,090,000 32,700,000 32,700,000 60275 Debt Service SEPTA 340 20,000,000 1,091,000 21,091,000 21,091,000 60275 Debt Service SEPTA PTAF 31,624,000 31,624,000 31,624,000 60275 Debt Service SEPTA 340 20,000,000 1,090,000 21,090,000 21,090,000 60275 Debt Service SEPTA PTAF 31,624,000 31,624,000 31,624,000 60281 Market St. Elevated Recon SEPTA 5307 CB 5,052,000 2,262,000 452,000 7,766,000 7,766,000 60281 Market St. Elevated Recon SEPTA 5309 5,810,000 5,810,000 5,810,000 60281 Market St. Elevated Recon SEPTA 5307 CB 6,960,000 4,167,000 833,000 11,960,000 11,960,000 60281 Market St. Elevated Recon SEPTA 5309 13,040,000 13,040,000 13,040,000 60286 Bus Purchase Program SEPTA 5307 CB 22,117,000 4,607,000 922,000 27,646,000 27,646,000 60286 Bus Purchase Program SEPTA 5308 3,000,000 3,000,000 3,000,000 60286 Bus Purchase Program SEPTA ECONR 20,548,000 20,548,000 20,548,000 60286 Bus Purchase Program SEPTA 5307 CB 29,157,000 6,074,000 1,215,000 36,446,000 36,446,000 60286 Bus Purchase Program SEPTA 5307 CB 29,858,000 6,220,000 1,244,000 37,322,000 37,322,000 60286 Bus Purchase Program SEPTA 5307 CB 36,698,000 7,645,000 1,528,000 45,871,000 45,871,000 60317 Federal Preventive Maint SEPTA 5307 32,200,000 18,050,000 50,250,000 50,250,000 60317 Federal Preventive Maint SEPTA 5309 40,000,000 40,000,000 40,000,000 60317 Federal Preventive Maint SEPTA 5307 32,200,000 16,800,000 49,000,000 49,000,000 60317 Federal Preventive Maint SEPTA 5309 35,000,000 35,000,000 35,000,000 60317 Federal Preventive Maint SEPTA 5307 32,200,000 13,050,000 45,250,000 45,250,000 60317 Federal Preventive Maint SEPTA 5309 20,000,000 20,000,000 20,000,000 60317 Federal Preventive Maint SEPTA 5307 32,200,000 8,050,000 40,250,000 40,250,000 60335 City Hall Station SEPTA 5309 CB 3,200,000 667,000 133,000 4,000,000 4,000,000 60335 City Hall Station SEPTA 5309 CB 16,000,000 3,333,000 667,000 20,000,000 20,000,000 60335 City Hall Station SEPTA 5309 CB 16,000,000 3,333,000 667,000 20,000,000 20,000,000 60540 Parking Expansion Program SEPTA 339 483,000 17,000 500,000 500,000 60540 Parking Expansion Program SEPTA 339 483,000 17,000 500,000 500,000 60540 Parking Expansion Program SEPTA 339 2,418,000 83,000 2,501,000 2,501,000 60540 Parking Expansion Program SEPTA 5309 339 226,000 483,000 27,000 736,000 736,000 60540 Parking Expansion Program SEPTA CB 47,000 47,000 47,000 60540 Parking Expansion Program SEPTA ECONR 1,690,000 1,690,000 1,690,000 60555 Broad St. Subway Station SEPTA 5309 CB 800,000 33,000 167,000 1,000,000 1,000,000 60555 Broad St. Subway Station SEPTA ECONR 30,034,000 30,034,000 30,034,000 60555 Broad St. Subway Station SEPTA 5309 CB 11,200,000 2,333,000 467,000 14,000,000 14,000,000 60555 Broad St. Subway Station SEPTA 5309 CB 8,000,000 1,667,000 333,000 10,000,000 10,000,000 60555 Broad St. Subway Station SEPTA 5309 CB 5,200,000 1,083,000 217,000 6,500,000 6,500,000 60557 Strategic Business Plan SEPTA 339 5,800,000 200,000 6,000,000 6,000,000 60557 Strategic Business Plan SEPTA 339 5,800,000 200,000 6,000,000 6,000,000 60557 Strategic Business Plan SEPTA 339 5,800,000 200,000 6,000,000 6,000,000 60557 Strategic Business Plan SEPTA ECONR 339 16,889,000 3,159,000 107,000 20,155,000 20,155,000 60574 Paoli Transport. Center SEPTA 5309 CB 6,602,000 1,376,000 275,000 8,253,000 8,253,000 60582 Vehicle Overhaul Program SEPTA 339 29,242,000 1,008,000 30,250,000 30,250,000 60582 Vehicle Overhaul Program SEPTA CB 21,750,000 21,750,000 21,750,000 60582 Vehicle Overhaul Program SEPTA 339 32,480,000 1,120,000 33,600,000 33,600,000 01/26/2010 14:50 FFY 2009 DVRPC TIP Page 3 of 5 Rpt# TIP206 Public Transit FFY 2009 Costs FFY 2010 Costs FFY 2011 Costs FFY 2012 Costs Total Project Project Title Sponsor Fed.