102569 | Maintenance & Transportation Facilities (SEPTA)
This program provides for improvements to SEPTA's bus and rail maintenance shops, administrative facilities, and office buildings. This program includes ongoing renewal and replacement of programs including but not limited to the wheel truing, bus and steel wheel lift, fire suppression, boilers and vehicle washer shop and yard upgrades, and paving improvements. In addition, this program includes new facilities and rehabilitation of existing facilities as well as a roof rehabilitation and replacement program. Remediation and clean up activities at select facilities as well as activities that will reduce SEPTA’s carbon footprint and enhance SEPTA’s commitment to sustainability are also included in this program.
Currently programmed projects include:
- Boiler Replacement Program - $16.00M (FY 2027 - FY 2034)
- Bus Lift Program - $8M (FY 2027 – FY 2034)
- Courtland Shop Improvements - $22.50 (FY 2018 – FY 2022 Design) (FY 2023 – FY 2025 Construction)
- Environmental Cleanup - $24.64M (Ongoing)
- Facilities Critical Infrastructure Program - $43M (Ongoing)
- Frazer Rail Shop and Yard Upgrade* - $139.00M (Prior Years – FY 2026)
- Frazer Transportation Building - $25M (FY 2021 – FY 2023 Design) (FY 2025 – FY 2030 Construction)
- Garage/Shop Overhead Doors - $7.50M (FY 2029 – FY 2034)
- Maintenance Shop Equipment Program - $61M (Ongoing)
- Powelton Yard Facility Improvements - $5.53M (Prior Years - FY2023)
- Steel Wheel Lift Program - $12.32M (FY 2023 – FY 2034)
- Vehicle Washer Program - $14M (FY 2025 - FY2028)
- Wheel Truing Program - $10.5M (FY 2024 – FY 2034)
- Wyoming Complex Storm Water Retrofits - $8.36M (FY2020 – FY2021 Design) (FY 2022- FY20234 Construction)
- Victory Shop and Storage - $18.75M (FY 2023 – FY 2024 Design) (FY 2024 – FY 2026 Construction)
- Maintenance Facilities Improvement Program -$55M (FY 2028 – FY 2034)
-SEPTA Depot Zero-Emission Bus (ZEB) Power Resiliency Project - $22.4M (FY 2023 - FY 2027)
-Midvale Depot Electric Bus Infrastructure Project - $5.375 (FY 2023 - FY 2025)
-Zero Emissions Bus Fleet Transition Upgrades - $100M (FY2024 - FY2028)
-1234 Market Street State of Good Repair - $10M (FY 2024 - 2032)
-Facilities Furnishings Program - $7M (Ongoing)
*Frazer Rail Shop & Yard Upgrade- Phased upgrade of the Frazer Maintenance Facility to accommodate the expansion of SEPTA’s railcar and locomotive fleets including multi-level cars. Work includes extending existing storage tracks and adding new storage tracks; major upgrades to the repair shop and equipment, including the wheel truing machine and drop table; construction of a shop extension, new cleaning track, train washer building, storage building and yardmaster building; utility upgrades and stormwater improvements. In addition, the roof will be replaced, and mechanical equipment will be replaced. The budget for this project is $139 million.
| Phase | Fund | FY23 | FY24 | FY25 | FY26 | FY27-34 |
|---|---|---|---|---|---|---|
| ERC | LOC | $488 | $38008 | $743 | $0 | $7738 |
| ERC | OTH | $11544 | $14544 | $25427 | $25959 | $0 |
| ERC | 1514 | $14657 | $19738 | $22282 | $0 | $232218 |
| ERC | 5339(C) | $3340 | $103360 | $0 | $0 | $0 |
| Program Year Totals: | $30,029 | $175,650 | $48,452 | $25,959 | ||
| Total FY23-FY26 Cost: | $280,090 | Total FY23-FY34 Cost: | $520,046 | |||
| All costs in thousands. | ||||||