59973 | Utility Fleet Renewal Program - Non Revenue Vehicles (Various, SEPTA)
The Utility Fleet Renewal Program is a comprehensive effort to upgrade and replace the Authority’s utility fleet and automotive service fleet. SEPTA utility vehicles support transit and railroad operations. In order to have adequate and reliable utility vehicles, SEPTA has developed a program to periodically renew this fleet on a vehicle-by-vehicle basis, contingent upon the vehicle’s age, condition and usage within the Authority.
The utility fleet comprises the following types of vehicles and equipment:
-Utility vehicles for transit and paratransit supervisors, and SEPTA police officers.
-Maintenance-of-way vehicles used for inspection, maintenance and construction of buildings, overhead power systems, communications systems, signal systems and track. These vehicles include trucks, cranes, high rail vehicles and maintenance-of-way equipment.
-Transporter vehicles used in garages and shops, including revenue trucks, forklifts for material handling, pick-up trucks for material movement between depots and shops, and for snow removal.
-Service vehicles used for vehicle maintenance including wreckers, tow tractors, man lifts and pick-up trucks.
-Miscellaneous equipment such as generators, compressors, trailers, floor scrubbers and welding units.
| Phase | Fund | FY23 | FY24 | FY25 | FY26 | FY27-34 |
|---|---|---|---|---|---|---|
| PUR | 1514 | $12233 | $12790 | $10271 | $9293 | $82085 |
| PUR | LOC | $408 | $5206 | $342 | $310 | $2736 |
| Program Year Totals: | $12,641 | $17,996 | $10,613 | $9,603 | ||
| Total FY23-FY26 Cost: | $50,853 | Total FY23-FY34 Cost: | $135,674 | |||
| All costs in thousands. | ||||||