This Page Intentionally Left Blank This Page Intentionally Left Blank Southeastern Pennsylvania Transportation Authority  Fiscal Year 2014 Capital Budget Fiscal Years 2014-2025 Capital Program Including The Authority’s $5 Billion State of Good Repair Backlog Approved by the SEPTA Board July 25, 2013 This Page Intentionally Left Blank Table of Contents  Page Number I. SEPTA at a Glance ............................................................................................................................................. 1 II. Strategic Business Plan………………………………………………………………………………………………. ..... 3 III. Funding Outlook and Shortfall .............................................................................................................................. 5 IV. SEPTA’s Capital Investment .............................................................................................................................. 15 V. SEPTA’s Capital Program: Fiscal Years 2014-2017 (Years 1-4) - Program Schedule ........................................................................... 19 Fiscal Years 2014-2017 (Years 1-4) - Project Descriptions ......................................................................... 21 - Bus Purchase Program ................................................................................................................. 22 - Capital Asset Lease Program ....................................................................................................... 23 - Congestion Relief ........................................................................................................................... 24 - Debt Service ................................................................................................................................. 25 - Infrastructure Safety Renewal Program ........................................................................................ 27 - New Payment Technologies .......................................................................................................... 29 - Paratransit Vehicle Acquisition ...................................................................................................... 30 - Regional Rail Signal System Modernization Program .................................................................... 31 - Safety and Security Improvements ................................................................................................ 32 - State of Good Repair Initiatives .................................................................................................... 33 - Station Accessibility ...................................................................................................................... 35 - Station and Parking Improvements Program ................................................................................. 36 - System Improvements Program .................................................................................................... 37 - Utility Fleet Renewal ...................................................................................................................... 38 - Vehicle Overhaul Program ............................................................................................................ 39 i Table of Contents  Page Number VI. SEPTA’s Capital Program and Unfunded Capital Needs: Fiscal Years 2018-2025 (Years 5-12) – Program Schedule ........................................................................ 40 Fiscal Years 2018-2025 (Years 5-12) – Project Descriptions ...................................................................... 42 Fiscal Years 2014-2025 (Years 1-12) – Program Schedule ........................................................................ 49 VII. Appendices: ........................................................................................................................................................ 51 Appendix A: SEPTA’s Strategic Objectives and Fiscal Years 2014-2017 Capital Projects ......................... 52 Appendix B: Transit Planning Efforts .......................................................................................................... 53 ii Table of Contents  Page Number CHARTS: Strategic Business Plan Venn Diagram ............................................................................................................................... 4 Fiscal Year 2014 Capital Funding by Source ..................................................................................................................... 12 Capital Funding Trend (Fiscal Years 1997–2014) .............................................................................................................. 13 Fiscal Year 2014 Capital Funding by Category .................................................................................................................. 17 iii SEPTA at a Glance  1