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Capital Budget & 12-Year Program

Capital Budget Introduction

SEPTA’s FY 2026 Capital Budget totals $981.4 million (M), and the 12-Year Capital Program (FY 2026 – 2037) totals $15.2 billion (B), supporting 151 projects that aim at modernizing and maintaining the legacy transit system in a State of Good Repair. These projects prioritize safety, align with the SEPTA Forward Strategic Plan while reflecting “Back to Basics” (safety, reliability, customer service), and aim to deliver a more reliable, accessible, and user-friendly transit experience with enhancements that include wayfinding, cleanliness, and modern fare payment options. The Capital Budget and 12-Year Capital Program must be balanced by the amount of funds that are expected to be available over the program's life.   

While SEPTA’s annual capital funding has grown significantly—averaging $970 million since FY 2021, a $330 M or 52% increase—this growth has been offset by recent significant increases in material, manufacturing, and construction costs.  The growth in funding was driven by the federal Infrastructure Investment & Jobs Act (Bipartisan Infrastructure Law) that passed in November 2021 and the transition of SEPTA’s state capital funding to a bondable funding source (Commonwealth of Pennsylvania Motor Vehicle Sales & Use Tax Revenues) via Act 89 in July 2022. However, ballooning costs caused by unprecedented inflation, limited competition, and construction market saturation created a $3 B shortfall, negating recent capital funding growth.  

To balance the budget, SEPTA deferred 25 projects and reduced the scope of 19 others that generated $1.8 billion in savings and assumed additional debt-financed bond proceeds to secure $1.2 billion in additional funding. Despite these actions, over $4 billion is still needed to fully fund key initiatives like Trolley Modernization and Silverliner IV Fleet Replacement. On June 26, 2025, the SEPTA Board approved the budget with these adjustments.

However, without long-term funding solution or additional funding for transit materializing by mid-August to address the $213 million operating shortfall and maintain operations, SEPTA was forced to take a 20% service reduction that resulted in widespread delays and overcrowding, plus a planned 21.5% fare increase. To restore service, SEPTA received emergency approval from PennDOT to reallocate $394 M of capital funds to support operations through FY 2027. This required deferring five (5) additional capital projects and adding the Preventive Maintenance Program (Capital Transfer to Operating Subsidy) project to the program to reflect the capital-to-operating transfer. 

Additional Deferred Capital Projects to Enable Capital Transfer to Operating ($ in Millions): 

Deferred Capital Projects

PROJECTS DEFERRED   

TOTAL   DEFERRED  

FEDERAL   SHARE  

STATE   SHARE  

LOCAL   SHARE  

Bus Purchase Program: Delay Next Bus Purchases by 3-Years  

$256.7  

$205.4  

$49.7  

$1.7  

Frazer Transportation Building  

$38.7  

$  -  

$37.5  

$1.2  

Bristol Station on the Trenton Line (ADA)  

$46.3  

$37.0  

$9.0  

$0.3  

Bus Purchase Program: 40' & 60 Zero Emission Bus Pilot   

$41.0  

$32.8  

$7.9  

$0.3  

Zero Emission Bus (ZEB) Retrofit Pilot  

$11.3  

$  -  

$10.9  

$0.4  

TOTAL  

$394.0  

$275.2  

$115.0  

$3.8  

TWO-YEARS OF OPERATING SUPPORT FROM CAPITAL  

$394.0  

 

 

 

 

While this capital transfer temporarily stabilized today’s operations through FY 2027, it will delay critical infrastructure upgrades and vehicle replacements. SEPTA continues to face a $10 billion backlog in essential repairs and improvements to keep the system safe, accessible, and reliable, including aging railcars and stations. SEPTA already operates the oldest rail fleet in the country — with hundreds of railcars dating back to the 1970s and 1980s. Many stations and vehicles will remain inaccessible to people with disabilities until additional funding is available to support these critical improvements. 

The budget amendment to allow the transfer was a necessary and temporary step to protect riders, support the regional economy, and ensure long-term sustainability of public transportation in Southeastern Pennsylvania. SEPTA will continue to advocate for sustainable state operating assistance to maintain service levels beyond FY 2027 and for capital assistance to support all capital projects that were deferred and descoped. 

Subsequent pages of this document will provide a summary of how funding is distributed/allocated across different capital program categories and details for all projects listed. 

12-Year (FY 2026 - 37) Capital Funding by Programs and Financial Obligations

FY 2026 - 2037 Capital Program Years ($ in Millions)

Capital Programs and Financial Obligations

Prior Funding*

FY 2026 Budget

FY 2027

FY 2028

FY 2029

FY 2030 - 37

12-Year Total

Capital Programs

Bridge Program

$42.20

$60.50

$49.90

$33.80

$18.10

$149.20

$311.70

Communications, Signal Systems & Technology Improvements

$472.20

$89.80

$135.60

$149.40

$176.90

$970.80

$1,522.50

Infrastructure Safety Renewal Program (ISRP)

$23.30

$41.70

$67.00

$67.60

$68.30

$598.10

$842.70

Maintenance/Transportation Shops and Offices

$347.80

$19.70

$44.60

$42.20

$33.70

$136.10

$276.20

Other

$276.50

$129.70

$3.00

$3.20

$3.40

$3.60

$142.90

Projects of Significance

$773.60

$228.70

$271.90

$242.50

$646.00

$3,883.60

$5,272.70

Resiliency and Sustainability Program

$10.60

$27.10

$6.40

$7.00

$7.00

$5.00

$52.40

Safe, Clean, and Secure Program

$65.30

$37.00

$31.80

$20.00

$19.90

$178.70

$287.50

SEPTA Key Program

$371.00

$0.00

$20.60

$25.40

$19.80

$118.40

$184.20

Stations, Loops and Parking Improvements

$509.30

$28.90

$36.70

$69.30

$113.70

$195.70

$444.30

Substations and Power Improvements

$132.90

$7.00

$41.80

$61.70

$111.50

$311.30

$533.20

Track and Right-of-Way Improvements

$26.50

$7.60

$7.60

$5.90

$9.90

$19.30

$50.40

Vehicle Acquisitions and Overhauls

$431.40

$156.40

$138.90

$139.50

$147.80

$1,903.50

$2,486.10

Capital Programs Subtotal

$3,482.60

$834.10

$855.80

$867.50

$1,376.00

$8,473.30

$12,406.80

Financial Obligations

Capital Leases, including Partner Projects

$0.00

$72.80

$76.20

$79.90

$83.00

$814.70

$1,126.60

Debt Service

$0.00

$74.50

$74.60

$73.30

$72.40

$1,455.70

$1,750.40

Financial Obligations Subtotal

$0.00

$147.30

$150.80

$153.20

$155.40

$2,270.40

$2,877.00

Capital Budget and Twelve-Year Capital Program Total

$3,482.60

$981.40

$1,006.60

$1,020.80

$1,531.40

$10,743.70

$15,283.80

*Prior Funding includes project costs that were previously incurred and remaining funding balances.

 

SEPTA organizes capital projects and programs into various categories.  “Other” is a new program category created for projects that do not fit in existing categories. Funding distribution (the allocation of funds that are projected to be available) by these programs of the amended FY 2026 Capital Budget and 12-Year Capital Program is portrayed by graphs on the next page. 

Capital Funding by Program ($ in Millions)

 Capital Projects by Program

Funding is primarily distributed to Projects of Significance that include Trolley Modernization, [L] Market-Frankford Line (MFL) Vehicles & Infrastructure, Regional Rail Vehicles & Infrastructure, Bus Revolution/New Bus Network, and Regional Rail Master Plan implementation.  These major projects are the key to building a shared lifestyle transit network and a more resilient, prosperous, and equitable region. They are critical links that are instrumental to achieve SEPTA strategic plan goals, while being consistent to the Long-Range Plan goals for the Greater Philadelphia region.

For FY 2026, a $3.6 billion gap remains in order to fully fund all Projects of Significance throughout the Capital Program. Of this amount, both Trolley Modernization and Regional Rail Silverliner IV Fleet Replacements remain underfunded by $2.97 billion.  There is also significantly less funding programmed for station upgrades and accessibility improvements within the Stations, Loops, and Parking Improvements Program as multiple station projects had to be deferred (unfunded in the 12-year program) or descoped (reduced budget and scope) in order to preserve core safety and State of Good Repair projects to keep the system safe and reliable for riders, while producing a balanced budget.

Following Projects of Significance, the next largest funding allocations in this year’s budget are for Vehicle Acquisitions and Overhauls followed by Financial Obligations. 

Vehicle Acquisitions and Overhauls include projects, such as bus and paratransit purchases, the rail and bus Vehicle Overhaul Program (VOH), and non-revenue utility fleet renewal, to ensure continued safe and reliable service, particularly for SEPTA's increasingly aging rail vehicle fleet.  In FY 2026, the Utility Fleet Renewal Program has increased funding to purchase vehicle replacements in order to provide Operating Budget cost savings.  

Financial Obligations include payments on property and trackage rights, leases, and debt service payments (which include new payments expected for the $2.76 billion of planned financing between FY 2028 and FY 2034).

Funding for the remaining programs help keep the transit system safe, operational, clean, modern, and sustainable/resilient in Communications, Signal Systems, & Technology Improvements, Maintenance/Transportation Shops and Offices, ISRP, Resiliency and Sustainability Program, Safe, Clean, and Secure Program, SEPTA Key Program, Substations & Power, and Track and Right-of-Way Improvements.

Project Prioritization:

SEPTA employed a dynamic, multifaceted approach to developing the annual capital program that includes internal and external stakeholder outreach. SEPTA’s budget development follows federal and state requirements including Transit Asset Management, Public Transit Safety Management, Title VI, and Environmental Justice considerations. Factors that influence resource allocation include SEPTA strategic vision, goals, and objectives; asset condition; operational and security needs; ridership; stakeholder/public input; demographic/geographic equity; local government and partner agency plans; project costs and schedules; and if the project has a defined scope. Projects were also assessed based on the following framework:

lWill the project support safety (the bedrock of the organization) and address SEPTA’s core business function by focusing on “Back to Basics” (Safety, Customer Service, and Reliability)? 

lWill the project address SEPTA’s State of Good Repair (SGR) backlog to maintain a reliable and fully functioning system?

lCritical Path Items for Trolley Modernization. The vehicles are coming. Will the project support infrastructure readiness?

lDoes the project have funding obligations, such as executed grant agreements, current contractual commitments, and/or pending grant awards?

lWill the project result in operational cost savings/potential benefits to the operating budget?

lIs the project necessary for legal and regulatory compliance?

Total Funding by Program Capital Funding Overview Introduction_total_funding_by_department

Capital Funding Source Overview

SEPTA’s FY 2026 Capital Budget totals $981.4 M comprising Federal ($536.0 M), State ($424.1 M), and Local ($21.3 M) funding sources. The Budget Amendment did not alter these funding sources and amounts; however, the uses of these funds are modified to accommodate the $394 M transfer from capital to support SEPTA operations through FY 2027.

Since FY 2022, SEPTA’s Capital Program has realized tremendous growth due to federal and state legislation. The federal Infrastructure Investment and Jobs Act (IIJA), also referred to as the Bipartisan Infrastructure Law (BIL), that was enacted in November 2021 increased SEPTA’s Federal funding sources by approximately 40% and created new and enhanced discretionary programs for legacy agencies like SEPTA. Additionally, in July 2022, Pennsylvania Act 89 Public Transportation funding sources transitioned from reliance on Pennsylvania Turnpike Commission bonds to the Commonwealth’s Motor Vehicle Sales and Use Tax, which increased SEPTA’s State funding allocation and provided SEPTA a leverageable funding stream.

The historic infusion of federal capital assistance, along with the transition of State funding to a sustainable and bondable funding source, has enabled SEPTA to better address its $5.1 B State of Good Repair (SGR) backlog while planning for future service improvements. However, continuing material, manufacturing, and construction cost increases throughout the transportation industry will impact what SEPTA can and wants to accomplish over the next 12 years.

Funding by Source

 Capital Funding Overview_funding_by_source

Capital Budget Levels Capital Funding Overview_capital_budget

Federal FundingFederal Funding_federal_funds

FY 2026 Federal Funding: $536.0 M (55% of overall funding)

Formula Grant Funding

Most of SEPTA’s Federal funding is distributed (apportioned) and administered through the Federal Transit Administration (FTA) under the U.S. Department of Transportation (USDOT) through FTA formula grant programs, which provide predictable annual funding for SEPTA's Capital Program. FTA formula programs are as follows:

lSection 5307 (FTA Urbanized Area Formula Grants Program): Provides funding to public transit systems in Urbanized Areas for public transportation capital, planning, job access, and reverse commute projects, as well as operating expenses in certain circumstances. Allocations are based on population, density, operating expenses, revenue miles and route miles. An urbanized area is one that has been defined and designated by the U.S. Department of Commerce, Bureau of the Census, as an 'Urban Area' with a population of 50,000 or more.

lSection 5340 (FTA Growing States and High-Density States Formula Program): SEPTA receives only the FTA Growing States portion of the program funding. Allocations are based on population forecasts and population density. This program was originally established by the previous transportation legislation, Safe, Accountable, Flexible, Efficient Transportation Equity Act: A Legacy for Users (SAFETEA-LU), to apportion additional funds to the Urbanized Area Formula (Section 5307) and Rural Area (Section 5311) Formula programs.

lSection 5337 (FTA State of Good Repair Program): Provides funding for maintenance, replacement, and rehabilitation projects of high-intensity fixed guideway (rail) and motorbus systems to help transit agencies maintain assets in a State of Good Repair in urbanized areas. Additionally, State of Good Repair formula grants are eligible for developing and implementing Transit Asset Management plans. Allocations are based on vehicle revenue miles and route miles.

lSection 5339(a) (FTA Buses and Bus Facilities Program): Provides funding to states and transit agencies through a statutory formula to replace, rehabilitate and purchase buses and related equipment and to construct bus-related facilities. In addition to the formula allocation, this program includes two competitive discretionary components: Section 5339(b), The Bus and Bus Facilities Discretionary Program and Section 5339(c), the Low or No Emissions Bus Discretionary Program.

SEPTA, like many transit agencies across the country, continues to benefit from the substantial increase in federal transit funding that began in FY 2022 due to the IIJA. The IIJA continues to provide SEPTA with an increase of approximately $100 million per year above federal funding levels compared to the previous authorization. This infusion of federal capital assistance provides SEPTA the opportunity to leverage federal formula funding to address critical SGR needs. However, cost increases caused by unprecedented inflation, limited competition, and construction market saturation throughout the transportation industry are expected to continue and will impact what SEPTA can and wants to accomplish over the next 12 years.  This budget assumes that federal funding levels will continue per the IIJA after the IIJA’s last year (Federal FY 2026).

Federal formula funds typically support 80% of the total capital project cost; the remaining 20% local match is provided by the Commonwealth of Pennsylvania, the City of Philadelphia and Bucks, Chester, Delaware, and Montgomery Counties. Competitive grants may require a different matching share, but these vary based on the matching requirements of each competitive awards.

Federal Other Funding

Besides federal formula funding, federal funding is distributed for special purposes (such as flex) or competitively, which is grouped as part of “Federal Other” (but shown distinctively in the graph for clarity).

lSEPTA receives Federal Highway Congestion Mitigation and Air Quality (CMAQ) "flex" (transfer) funds via direct allocation from PennDOT and CMAQ regional allocations through the DVRPC TIP. CMAQ flex dollars total $550.08 million from FY 2026 to FY 2037, which will continue to help SEPTA commit significant dollars to advance its Projects of Significance. SEPTA also plans to use CMAQ flex funds (approximately $225 M over the next 12 years) to support the Bus Purchase Program.  This regional investment in transit is a critical investment to combat climate change, provide equitable access to opportunities, improve public safety and health, and strengthen the regional economy. SEPTA continues to work with local funding partners to identify additional regional funding to help leverage and maximize federal and state resources to address SEPTA’s capital need.

lSEPTA conservatively anticipates no competitive, discretionary awards for its projects in the First-Four Years of the Capital Program. Starting in FY 2030, SEPTA assumes $50 million per year of discretionary funding. However, SEPTA expects to obligate years 2 and 3 of the $317 million FTA Rail Vehicle Replacement Program award for the M-5 vehicles. Other competitive grant awards that support capital projects in the program include but are not limited to the FTA All Stations Accessibility Program (ASAP), FTA Low or No Emissions Grant, FTA Buses and Bus Facilities Program (competitive), and other federal competitive grants as they become available. SEPTA regularly applies to the competitive Transit Security Grant Program (TSGP) that is funded by the U. S. Department of Homeland Security.

Federal FY 2026 Program of Projects (POP)

 Program of Projects - 2026_4-4-2026

State, Local, and SEPTA Capital Financing Funding

FY 2026 State Funding: $424.1 M (43% of overall funding)

SEPTA’s FY 2026 Capital Budget Amendment includes $424.1 M of State funding. State funding that supports the SEPTA Capital Budget and 12-Year Capital Program comes from Section 1514 (Asset Improvement Program), which is anticipated to increase at 3% per year. Act 44 of 2007 as amended by Act 89 of 2013, authorized the Asset Improvement Program for capital projects, where revenue derives from PA Turnpike funds, Motor Vehicle Sales Tax, other fees, and Capital Bond funds. Section 1514 funds directly support SEPTA capital projects, as well as provide the state’s match commitment to federally funded projects. Funding can also be used for debt service payment and the acquisition of new assets.

The Section 1514 program supports 96.775% of a state-funded project's total cost. The remaining 3.225% of the total cost is matched by Bucks, Chester, Delaware and Montgomery Counties and the City of Philadelphia. SEPTA also uses these state resources to match federal grants, with the state share comprising 96.775% of the non-federal local match commitment (generally a total project share of 19.355%). SEPTA also receives state funding from other programs on a periodic basis, including the PA Department of Environmental Protection (PA DEP).

FY 2026 Local Funding: $21.3 M (2% of overall funding)

The local funding contributions to SEPTA’s FY 2026 Capital Budget Amendment is $21.3 M. Local contributions are required to match state and federal grant funds and are provided by the City of Philadelphia and Bucks, Chester, Delaware, and Montgomery Counties. SEPTA requests capital assistance from the City of Philadelphia as part of the City’s annual Capital Budget process. Capital assistance is requested from the four counties concurrent with the annual operating budget subsidy request.

The FY 2026 Budget Amendment did not alter the level of Federal, State, and Local funding sources in FY 2026 and beyond, but it did include State ($114,968,700) and Local ($3,831,300) capital funding in FY 2026 as part of the overall $394 M transfer to support SEPTA operations through FY 2027. See Preventive Maintenance Program (Capital Transfer to Operating Subsidy) project listed in the 12-Year Capital Investments section of this document.

FY 2026 Capital Financing Funding: $0

There is no planned capital financing in FY 2026. SEPTA anticipates issuing debt starting in FY 2028.

Unfunded Projects

SEPTA must produce a Capital Budget and 12-Year Capital Program based on the amount of funds that are expected to be available over the program's life. Through the development of the FY 2026 Capital Budget and 12-Year Capital Program, SEPTA has realized massive cost increases across the gamut of capital projects. Unprecedented inflation, limited competition, and construction market saturation have added $3 B of costs to SEPTA’s Capital Program. To balance the budget, SEPTA determined that it can first increase funding by approximately $1.2 B through additional debt financing. SEPTA then re-evaluated and re-prioritized all projects within the capital program. Through this process, 25 projects were deferred (unfunded in the 12-year program horizon), and 19 projects were descoped (budget and scope reduction). Modifying these 44 projects provided about $1.8 B in cost savings over the next 12 years. All of these projects are necessary for SEPTA and our riders. Many of the projects are Station Accessibility improvements, which is a top priority for SEPTA. However, station accessibility improvements cannot be fully implemented until vehicles and critical infrastructure are replaced so that stations can be served efficiently and effectively.

Following the Board’s approval on June 26, 2025, SEPTA faced a $213 million operating shortfall. When a long-term solution for transit funding failed to materialize by mid-August, it prompted a 20% service reduction and a planned 21.5% fare increase. SEPTA then requested and received emergency approval from PennDOT to reallocate $394 M in capital funds to support operations through FY 2027.  This transfer triggered a Budget Amendment that the Board approved on October 23, 2025. It required SEPTA to defer five (5) additional capital projects and add the Preventive Maintenance Program (Capital Transfer to Operating Subsidy) project to the capital program. The reallocated funds are anticipated to be made available for operating relief in January 2026. 

SEPTA acknowledges that deferring projects beyond the 12-year horizon will undoubtedly result in additional cost increases. There is already a $10 B backlog of essential repairs and replacements needed to maintain a safe, accessible, and reliable transit system. This painful and challenging situation illustrates the importance and urgent need to find a long-term sustainable funding solution for transit.  As additional funding is identified, deferred projects will be added back to the Capital Program. Please see the table below for details related to deferred and descoped projects.

GEOGRAPHY

UNFUNDED CATEGORY

PROJECT

UNFUNDED VALUE ($ in Millions)

BUCKS COUNTY

DEFERRED

Neshaminy Boulevard Loop/End of Line

$3.75

DEFERRED

Bristol Station on the Trenton Line (ADA)

$46.30

TOTAL (BUCKS)

2 Projects Deferred

$50.05

CHESTER COUNTY

DEFERRED

Exton Station Multimodal Improvements

$6.00

DEFERRED

Paoli TC (Phase 2)*

$51.20

DEFERRED

Malvern Station (High-Level Platforms)*

$51.89

TOTAL (CHESTER)

3 Projects Deferred

$109.09

DELAWARE COUNTY

DEFERRED

Marcus Hook Station*

$41.25

DEFERRED

Villanova Station - M1 Line [NHSL]*

$8.82

DEFERRED

Frazer Transportation Building

$38.70

DESCOPED

69th Street TC Multi-Modal & ADA Improvements*

$5.00

TOTAL (DELAWARE)

3 Projects Deferred, 1 Project Descoped

$93.77

MONTGOMERY COUNTY

DEFERRED

Norristown Corridor Improvements

$25.08

DEFERRED

Norristown TC Multi-Modal & ADA Improvements*

$5.00

DEFERRED

Noble Station*

$33.80

DEFERRED

Bridgeport Station*

$18.13

DESCOPED

*Willow Grove Station

$51.27

TOTAL (MONTGOMERY)

4 Projects Deferred, 1 Project Descoped

$133.28

PHILADELPHIA COUNTY

DEFERRED

Airport Corridor Improvements

$24.56

DEFERRED

North Philadelphia Infrastructure

$6.96

DEFERRED

Fern Rock Transportation Center Pedestrian Access

$30.00

DEFERRED

NRG Station Ventilation Improvements, Phase 2

$10.27

DEFERRED

Lawndale Station Grade Separation & High-Level Platforms*

$25.33

DEFERRED

Ellsworth-Federal Station*

$37.23

DEFERRED

Logan Station*

$36.80

DEFERRED

Lombard-South Station*

$34.36

DEFERRED

Removal of Abandoned Trolley Tracks

$15.16

DESCOPED

Trolley Tunnel Track

$14.44

DESCOPED

B [BSL] Line Railcar Replacements & Infrastructure**

$600.00

TOTAL (PHILA.)

9 Projects Deferred, 2 Projects Descoped

$835.11

MULTI-COUNTY

DEFERRED

Additional Regional Rail & Rail Transit ADA Stations​*

$224.97

DEFERRED

Future Bus End of Line Projects

$15.32

DEFERRED

Better Bus Stops

$6.03

DEFERRED

Garage / Shop Overhead Doors

$7.66

DEFERRED

Bicycle Transit Access Program

$3.29

DEFERRED

Transit Substation Program

$140.00

DEFERRED

Bus Purchase Program: 20 New Zero Emission Bus Purchases for Testing

$41.00

DEFERRED

Bus Purchase Program: Future Bus Purchases

$989.60

DEFERRED

Zero Emission Bus (ZEB) Retrofit Pilot

$11.30

DESCOPED

Amtrak Keystone Line Modernization

$23.60

DESCOPED

Efficiency & Accountability ​Capital​

$2.60

DESCOPED

Facilities Critical Infrastructure Program

$20.00

DESCOPED

Maintenance & Training Facilities Improvement Program

$34.46

DESCOPED

Vehicle Engineering & Maintenance Shop Equipment Program

$26.64

DESCOPED

Wheel Truing Program - Phase 2

$5.00

DESCOPED

Climate Adaptation & Mitigation Program

$23.00

DESCOPED

On-Site Power for Major Facilities

$2.67

DESCOPED

Cleaning Equipment

$16.71

DESCOPED

Safety and Security Infrastructure Hardening Program

$28.16

DESCOPED

Safety and Security Shop, Yards & Office Hardening

$49.00

DESCOPED

Rail Transit Wayfinding & Signage

$25.00

DESCOPED

Fare Evasion Technology Program

$5.00

DESCOPED

Transit Priority Projects

$53.59

DESCOPED

Bus Stop Signage

$13.27

TOTAL (MULTI-COUNTY)

15 Projects Descoped, 9 Projects Deferred

$1,767.87

SUB-TOTAL -

49 DESCOPED & DEFERRED PROJECTS IN FY 2026-2037 CAPITAL PROGRAM AMENDMENT

$2,989.17

PROJECTS OF SIGNIFICANCE

UNDERFUNDED

Trolley Modernization Program***

$2,000.00

UNDERFUNDED

Silverliner IV Regional Railcar Replacement****

$970.02

TOTAL -

UNFUNDED/UNDERFUNDED IN FY 2026-2037 CAPITAL PROGRAM AMENDMENT

$5,959.19

Capital Funding Assumptions

SEPTA's amended FY 2026 Capital Budget and FY 2026 - 2037 Capital Program is fiscally constrained according to forecasted funding levels that are based on the assumptions below. The amended FY 2026 Budget did not alter the level of federal, state, and local funding sources in FY 2026 and beyond, but it did include state ($114,968,700) and local ($3,831,300) capital funding in FY 2026 as part of the overall $394 M transfer to support SEPTA operations through FY 2027. See Preventive Maintenance Program (Capital Transfer to Operating Subsidy) project listed in the 12-Year Capital Investments section of this document.

Federal Formula:

The passage of the IIJA provides SEPTA with sustainable federal funding assumptions for FYs 2022 through 2026. In accordance with PennDOT financial guidance, IIJA FY 2026 funding levels are carried forward from FY 2027 through FY 2037 with 3% annual growth. However, Federal Formula Funding levels beyond FY 2026 could change as the IIJA expires in September 2026.

Federal Other, including Flex and Discretionary:

The IIJA created an unprecedented level of competitive discretionary funding for transit systems and provides additional capital support for SEPTA to advance essential projects.  SEPTA will continue to apply for competitive discretionary grant funding to support the Capital Program as it is available. Competitive discretionary grant programs provide SEPTA and other agencies with an opportunity to acquire additional funding to support and advance essential capital projects as there are often more needs than available resources. These grant programs are typically published through a Notice of Funding Opportunity (NOFO). The sponsoring agency (e.g., FTA, FHWA) will select projects based on program eligibility, evaluation criteria, and priorities.

SEPTA has conservatively programmed no additional discretionary federal funding to be made available by the IIJA from FY 2026 through FY 2029, then $50 million per year starting in FY 2030. However, SEPTA expects to obligate years 2 and 3 of the $317 million FTA Rail Vehicle Replacement Program award for the M-5 vehicles. SEPTA regularly applies to the competitive Transit Security Grant Program (TSGP) that is funded by the U. S. Department of Homeland Security.

The additional Federal Highway CMAQ "flex" funding negotiated at the regional level are expected to continue through FY 2037 to support SEPTA’s Bus Purchase Program. 

State Funding:

SEPTA assumes an annual State funding increase per financial guidance distributed by the Pennsylvania Department of Transportation (PennDOT) and the Delaware Valley Regional Planning Commission (DVRPC). With the transition of state public transportation support to the Motor Vehicle Sales and Use Tax, SEPTA and other providers of public transportation in the Commonwealth of Pennsylvania now have a sustainable and bondable long-term source of capital assistance. As approved by the SEPTA Board, SEPTA leveraged these dollars to pursue an initial $550 M bond issuance in 2022 with subsequent planned annual bond issuances totaling $2.764 B to support the Capital Program from FY 2028 through FY 2034.

Local Funding:

SEPTA assumes regular local match contributions from the City of Philadelphia and Bucks, Chester, Delaware and Montgomery Counties for federal and state formula dollars. Local match contributions to federal projects generally comprise 0.645% of total project costs for projects receiving federal assistance (80% Federal, 19.355% State match, and 0.645% Local match) and a 3.225% match for state-funded projects (96.775% State, 3.225% Local match). Local matching ratios may increase on a case-by-case basis to leverage future federal and state assistance to advance capital projects.

SEPTA Capital Financing:

SEPTA plans to continue leveraging state bondable funds via annual issuances totaling $2.764 B from FY 2028 through FY 2034, which is a $1.2 B increase over last year’s projection. The additional planned financing will mainly support vehicle replacements and vehicle-related infrastructure schedules and costs. Future bond issuances assume continued tax exemptions. Any change to tax-exempt status of municipal debt would change financing assumptions and could impact program capacity.

12-Year Capital Investments

Capital Project Summary List

Project Name

CPMS ID

S/TIP MPMS #

Project Budget

Prior Funding

FY 2026 Budget

12-Year Program Total

PROJECTS OF SIGNIFICANCE

Boulevard Direct Phase B

CC5DB

115472

$2.50

$2.50

$0.00

$0.00

Wissahickon Transportation Center

CCTWC

115472

$50.00

$42.67

$7.33

$7.33

South Philadelphia Transportation Center

CCSST

115472

$17.25

$12.47

$4.77

$4.77

Micro Transit Service Implementation

CC5MT

115472

$8.45

$5.84

$2.61

$2.61

Knights Road Loop/End of Line

CCIKR

115472

$12.33

$5.86

$6.47

$6.47

Bus Network Enhancements: Transit Priority Projects

CC5BP

115472

$6.11

$6.11

$0.00

$0.00

Bus Network Enhancements (Transit Priority): North Philadelphia West Bus Improvements

CCSWB

115472

$0.50

$0.50

$0.00

$0.00

Bus Network Enhancements (Transit Priority): Erie Ave Transit First

CC5EA

115472

$5.25

$0.64

$4.61

$4.61

Bus Network Enhancements: Bus Stop Improvements

CC5BP

115472

$5.00

$0.01

$4.99

$4.99

Bus Network Enhancements: Bus Stop Improvements: North Broad Bus-Subway Transfer Improvement Project

115472

$0.63

$0.63

$0.00

$0.00

Market-Frankford Line (MFL) Vehicle Replacement and Infrastructure

CC2MF (Vehicles), CCLMF (Signal), CCMBS (69th St. and Bridge St. Yard), CCM69 (69th St. Yard)

115472

$1,562.36

$142.57

$17.04

$1,419.79

Broad Street Line (BSL) Vehicle Replacement and Infrastructure

CC2BS

115472

$100.00

$0.00

$0.00

$100.00

Regional Rail Cars Silverliner IV Vehicle Replacement

CCRSR

115472

$730.73

$0.61

$1.91

$730.11

Regional Rail Cars Silverliner IV Infrastructure

CCRFF

115472

$128.06

$0.00

$28.00

$128.06

Trolley Modernization

Various

115472

$2,985.94

$535.80

$95.97

$2,450.15

Regional Rail Master Plan Program Management

CRRRR (Master Plan)

115472

$7.41

$7.41

$0.00

$0.00

Coatesville Service Restoration

CR2CS

115472

$7.00

$0.00

$0.00

$7.00

Mainline–Schuylkill Bridges and Interlockings (30th Street Station to Suburban Station)

Various

115472

$416.76

$10.00

$55.02

$406.76

VEHICLE ACQUISITIONS

Bus Purchase Program

CC2ZN. CC438, CC5HE, CC5NF

60599

$1,445.94

$314.37

$62.41

$1,131.56

Paratransit Vehicle Purchase

CC5PA

60599

$146.75

$30.41

$5.29

$116.33

Utility Fleet Renewal (Non-Revenue Vehicles)

CCU26 (UFR), CCUBB (B&B UFR), CCUMO (MOW UFR)

59973

$184.49

$27.35

$23.00

$157.14

Automatic Passenger Counters

CC5AP

60582

$28.18

$23.06

$5.12

$5.12

Zero Emission Bus (ZEB) Retrofit Pilot

CC5CK

60582

$0.00

$0.00

$0.00

$0.00

Vehicle Overhaul Program (VOH)

VOH

60582

$1,182.89

$36.21

$60.53

$1,146.68

BRIDGE PROGRAM

Chestnut Hill East Line Bridge Rehabilitation Program

CCBCE

95402

$36.35

$6.25

$30.10

$30.10

Chestnut Hill West Line Bridge Rehabilitation Program

CCBCW

95402

$46.72

$0.91

$17.85

$45.80

Critical Bridge Program

CRBCB

95402

$180.83

$14.71

$0.73

$166.11

Mainline-Schuylkill Bridges - Ductbank

CRLDB

95402

$16.76

$5.68

$0.57

$11.09

Stone Arch Bridge Program - Phase 2

CRBS2

95402

$18.20

$11.95

$2.32

$6.25

NHSL Viaduct over Schuylkill River

CABBV

95402

$54.99

$2.70

$8.94

$52.30

COMMUNICATIONS, SIGNALS, & TECHNOLOGY IMPROVEMENTS

Broad Street Subway Line Signals (Broad Street Line Ridge-Spur Signals, Broad Street Subway Line Signal Modernization, and Broad Street Line Reverse Signals Project )

CALBR (Ridge-Spur Signals), CCLBR (Signal Modernization), CCSCH (Reverse Signals)

102571

$338.50

$21.46

$7.05

$317.04

Computer Aided Radio Dispatch (CARD) System Replacement

CCCCS

102571

$124.82

$36.54

$23.01

$88.28

Norristown High Speed Line Interlockings

CARNL

102571

$12.27

$11.36

$0.91

$0.91

Harrisburg Line Capacity Improvements: Bidirectional Signaling - Paoli to Overbrook

CRLT2

102571

$21.91

$0.00

$0.00

$21.91

Positive Train Control

CRLTC

102571

$177.00

$169.96

$0.00

$7.04

Real-Time Information / Audio Visual Public Address (AVPA) System

CCLAV

102571

$34.73

$34.73

$0.00

$0.00

Route 101/102 Positive Train Control and ROW Improvements

CALMP

102571

$95.00

$94.91

$0.09

$0.09

Regional Railroad Signal Improvement Program

CRSSP

102571

$60.76

$6.45

$0.00

$54.31

Railroad Interlocking Improvement Program

CRLRI

102571

$152.91

$15.98

$0.00

$136.93

Telecommunications System Replacement

CCCPX

102571

$48.33

$8.39

$0.00

$39.94

Signal System Renewal on the Norristown High Speed Line

CCLNT

102571

$129.82

$21.51

$0.00

$108.31

Positive Train Control Enhancement & Technology Refresh

CRLTR

102571

$25.00

$3.00

$0.00

$22.00

Regional Rail VHF Radio Upgrade

CCCCR

102571

$57.67

$5.83

$0.00

$51.84

Information Technology Program

CHX21, CHXSF

102571

$574.97

$10.25

$52.27

$564.71

Operational Technology Network Hardening

CRLOS

102571

$58.00

$1.72

$2.83

$56.28

Transit Asset Management System

CHXAM

102571

$11.00

$6.85

$1.79

$4.15

Video Systems Refreshment Program

CHCVS

102571

$68.00

$20.22

$0.93

$47.78

SEPTA Transformation - Efficiency and Accountability Capital Support

CCAST

102571

$4.00

$3.07

$0.93

$0.93

FINANCIAL OBLIGATIONS

Amtrak Trackage

59966

$1,052.92

$0.00

$66.15

$1,052.92

Warehouse Leases

59966

$10.65

$0.00

$1.92

$10.65

Communication Towers

59966

$12.35

$0.00

$1.14

$12.35

Copiers

59966

$3.33

$0.00

$0.25

$3.33

Partner Projects

59966

$47.36

$0.00

$3.34

$47.36

Payments on Capital Grant Receipts Bonds, Series 2011/2017

60275

$61.87

$0.00

$15.47

$61.87

Payments on Fixed Rate Revenue Refunding Bonds, Series 2017/2019

60275

$35.14

$0.00

$12.13

$35.14

Payments on Capital Grant Receipts Bonds, Series 2020

60275

$76.87

$0.00

$10.98

$76.87

Payments on State Motor Vehicle Sales Tax (MVST) Bonds, Series 2022

60275

$431.58

$0.00

$35.97

$431.58

Payments on Asset Improvement Program (MVST Bonds), Future

60275

$1,145.00

$0.00

$1,145.00

$1,145.00

INFRASTRUCTURE SAFETY RENEWAL PROGRAM (ISRP)

Infrastructure Safety Renewal Program (ISRP)

ISRP

90497

$865.98

$23.25

$41.75

$842.73

MAINTENANCE/TRANSPORTATION SHOPS AND OFFICES

Boiler Replacement Program

CCIBL

102569

$10.10

$1.00

$0.00

$9.10

Bus Lift Program

CCIBP

102569

$13.97

$0.00

$0.58

$13.97

Environmental Clean Up and Protection

CHXCC

102569

$14.64

$0.00

$1.03

$14.64

Facilities Critical Infrastructure Program

CCGFC

102569

$31.45

$14.39

$3.09

$17.06

Frazer Rail Shop and Yard Expansion

CRMFS

102569

$139.00

$124.90

$3.90

$14.10

Frazer Transportation Building

CRMFT

102569

$0.00

$0.00

$0.00

$0.00

Maintenance & Training Facilities Improvement Program

CCIMF

102569

$5.00

$0.00

$2.50

$5.00

Vehicle Engineering & Maintenance Shop Equipment Program

CCMMP, CCMVE

102569

$26.65

$5.69

$1.18

$20.96

Steel Wheel Lift Program

CCMW2

102569

$14.26

$2.00

$2.39

$12.26

Courtland Shop Improvements

CCMCR

102569

$22.50

$0.83

$0.00

$21.67

Vehicle Washer Program

CCISP

102569

$23.30

$9.97

$0.00

$13.33

Wheel Truing Program

CCMT2

102569

$5.81

$0.00

$0.29

$5.81

Wyoming Complex Stormwater Retrofits

CCMWW

102569

$13.35

$9.83

$3.53

$3.53

Victory Shop and Storage

CAGVS

102569

$18.75

$0.00

$0.00

$18.75

Decatur Warehouse Purchase and Upgrades

CCXDW

102569

$15.00

$15.00

$0.00

$0.00

Facility Furnishings Program

CHIFF

102569

$8.55

$3.00

$0.00

$5.55

1234 Market Street Headquarters Improvements

CHIMS

102569

$45.00

$16.23

$0.00

$28.77

Zero Emission Bus (ZEB) Fleet Transition Facility Upgrades

Various

102569

$157.70

$139.65

$0.00

$18.05

5800 Bustleton Roof Replacement

CRIBB

102567

$1.75

$1.75

$0.00

$0.00

Frankford Depot Roof Replacement

CCGFD

102567

$33.31

$1.22

$0.99

$32.09

Maintenance, Stations, and Substations Roof Program

CCIRP

102567

$20.50

$2.32

$0.00

$18.17

Southern Garage Roof Replacement (Phase 2)

CCGSO

102567

$3.40

$0.00

$0.24

$3.40

RESILIENCY & SUSTAINABILITY PROGRAM

Tropical Storm Ida Response & Recovery

CRXID

121366

$34.00

$8.56

$5.05

$25.44

Climate Adaptation and Mitigation Program

CHXCM

121366

$2.00

$2.00

$0.00

$0.00

On-Site Power for Major Facilities

CCPPM

121366

$5.00

$0.00

$0.00

$5.00

NHSL Slope Stabilization at Rebel Hill

CRLRH

121366

$22.00

$0.00

$22.00

$22.00

SAFE, CLEAN, AND SECURE PROGRAM

Escalator / Elevator Improvement Program

CCSEE

121367

$66.57

$5.00

$0.70

$61.57

SEPTA Transit Police Department Equipment

CHYPD

121367

$10.37

$0.50

$0.98

$9.87

Light Rail Vehicle (LRV) Collision Avoidance System

CCVCA

121367

$6.55

$0.00

$0.82

$6.55

Vacuum Cleaning Trains

CR2VT

121367

$36.00

$0.13

$1.37

$35.87

Cleaning Equipment

CHICE

121367

$16.72

$1.51

$0.00

$15.21

Fern Rock Transportation Center Safety Improvements

CRSFI

121367

$22.50

$19.38

$0.00

$3.12

Grade Crossing Enhancement Program

CRLGC

121367

$35.76

$9.65

$0.00

$26.10

Regional Rail Grade Crossing

CRLRG

121367

$22.00

$0.86

$3.19

$21.14

Safety and Security Infrastructure Hardening Program

CRPCS

121367

$40.00

$6.55

$0.08

$33.45

Safety and Security Shop, Yard, & Office Hardening

CCMHA

121367

$10.00

$9.57

$0.00

$0.43

Tank Replacement Program

CCITT

121367

$32.43

$5.38

$0.00

$27.05

Fare Evasion Technology Program

CCIFE

121367

$10.00

$0.19

$3.22

$9.81

2026 Events Preparedness Initiative

CCI26

121367

$30.00

$2.00

$17.39

$28.00

Transit Security Grant Projects

Various

121367

$0.00

$0.00

$0.00

$0.00

Ballistic Bus Barriers Pilot Program

CC5BB

121367

$0.20

$0.00

$0.20

$0.20

Safer Bus Operator Area Initiative

CC5SO

121367

$9.10

$0.00

$9.10

$9.10

Jefferson Station Escalators

CCSEE

121367

$3.00

$3.00

$0.00

$0.00

5th Street Grade Crossing in Lansdale

CRLGC

121367

$1.60

$1.60

$0.00

$0.00

SEPTA KEY PROGRAM

SEPTA Key Program

CRIFC, CRIF2

60611

$555.24

$371.01

$0.00

$184.23

STATIONS, LOOPS, AND PARKING IMPROVEMENTS

ADA Bridge Plates

CRSBR

77183

$4.50

$4.50

$0.00

$0.00

Center City Concourses

CCI25

77183

$59.65

$44.75

$0.66

$14.90

Rail Transit Wayfinding & Signage

CRBWF

77183

$15.00

$15.00

$0.00

$0.00

69th Street Transportation Center Multi-Modal & ADA Improvements

77183

$10.00

$0.00

$0.00

$10.00

Conshohocken Station Parking

CRSSL, CRSCC

60540

$52.75

$42.45

$0.00

$10.30

Ardmore Transportation Center on the Paoli/Thorndale Line

CRSAT

73214

$60.55

$57.11

$0.00

$3.43

Villanova Station on the Paoli/Thorndale Regional Rail Line

CRSVA

15407

$42.62

$11.70

$0.00

$30.92

Chestnut Hill East Station on the Chestnut Hill East Line

CRSCE

77183

$16.86

$5.74

$7.84

$11.12

Jenkintown-Wyncote Station on the Regional Rail Mainline

CRSJP

77183

$64.26

$9.22

$0.00

$55.05

Regional Rail Station Roof Program

CRSRO

77183

$16.61

$3.02

$0.37

$13.59

Swarthmore Station on the Media/Elwyn Regional Rail Line

CRSSW

77183

$12.00

$6.44

$3.69

$5.56

Willow Grove Station on the Warminster Regional Rail Line

CRSWG

77183

$1.20

$0.00

$1.20

$1.20

Bristol Station on the Trenton Line

CRSBS

77183

$2.00

$2.00

$0.00

$0.00

Cornwells Heights Station Reconfiguration on the Trenton Line

CRSHC

77183

$61.00

$44.34

$0.00

$16.66

Improving SEPTA's Accessibility using GTFS-Pathways

CHXSM

77183

$0.63

$0.63

$0.00

$0.00

11th Street Station

CCSII

77183

$41.38

$27.72

$0.00

$13.65

Chinatown Station on the Broad-Ridge Spur

CCSSB (Design), CCSCT

77183

$36.18

$23.72

$0.00

$12.46

Erie Station

CCSMI

77183

$39.30

$38.38

$0.00

$0.92

Fairmount Station

CCSSB (Design), CCSFA

77183

$47.26

$33.50

$0.00

$13.76

Snyder Station

CCSSB (Design), CCSYS

77183

$30.36

$25.52

$0.00

$4.83

34th Street Station

CCS34

77183

$40.77

$10.46

$0.00

$30.31

City Hall & 15th Street Stations

CCSCH

60335

$189.04

$81.22

$4.98

$107.81

Hunting Park Station

CCSNB (Design), CCSHP

77183

$34.96

$0.00

$0.00

$34.96

Spring Garden Station

CCSPG

77183

$7.37

$0.00

$0.00

$7.37

Tasker-Morris Station

CCSTM

77183

$19.21

$13.91

$5.30

$5.30

Wyoming Station

CCSNB (Design), CCSWA

77183

$35.87

$0.42

$0.00

$35.44

Design for Broad Street Subway Station ADA Accessibility

CCSNB (North), CCSSB (South)

77183

$15.73

$10.91

$4.82

$4.82

SUBSTATIONS AND POWER IMPROVEMENTS

30th Street West Catenary Replacement

CRPKS

60651

$172.49

$17.14

$0.00

$155.35

Regional Rail Automated Wire Scan Demonstration

CRLWD

60651

$0.34

$0.34

$0.00

$0.00

18th Street Switching Station

CRPYS (design), CRP18

60651

$13.00

$10.60

$0.00

$2.40

Ellen Substation

CRPYS (design), CCPEE

60651

$12.68

$0.00

$0.00

$12.68

Market Substation

CRPYS (design); CCPTS

60651

$40.86

$0.00

$0.00

$40.86

Park, Broad, Loudon, Castor Substations

CRPYS (design); CCPBP

60651

$119.96

$4.42

$0.00

$115.54

Ranstead Substation

CRPYS (design), CCPRS

60651

$12.68

$0.00

$0.00

$12.68

Regional and Transit Rail Substation Program

CCPRP

60651

$40.71

$0.00

$0.00

$40.71

Substation Design and Equipment Purchase

CRPYS

60651

$30.19

$19.33

$1.52

$10.86

Wayne Junction Static Frequency Converters (SFC) #1-4

CRPWX

60651

$101.72

$71.98

$2.39

$29.73

Woodbourne Substation

CRPWD

60651

$38.20

$0.00

$0.00

$38.20

Brill Substation

CCIBR

60651

$12.80

$0.00

$12.80

Supervisory Control and Data Acquisition (SCADA) System and Network Upgrade

CCPSC

60651

$33.09

$2.01

$0.00

$31.09

Cresheim Valley Substation

CRPHE (Design), CRPHC (Construction)

60651

$37.43

$7.11

$3.10

$30.32

TRACK AND RIGHT-OF-WAY IMPROVEMENTS

Market-Frankford Line Bridge Street Yard Program

CCGBY

102565

$12.06

$8.97

$3.08

$3.08

69th Street Yard Tracks Program

CAMMS

102565

$11.94

$4.85

$0.00

$7.09

Trolley Tunnel Track

CCRTT

102565

$20.00

$10.08

$2.30

$9.92

Market Frankford Haunch Repair

CCBFH

102565

$22.84

$0.00

$1.84

$22.84

Market Frankford Line & RRD Capacity Enhancement

CCICC

102565

$10.00

$2.58

$0.36

$7.42

OTHER

Optional Owner Controlled Insurance Program (OCIP)

CHXOC

$24.54

$0.48

$10.88

$24.06

Schuylkill River Trail Safety Improvements at Norristown Transportation Center

$0.42

$0.42

$0.00

$0.00

Welding Registered Apprenticeship Program

CCIWA

$0.40

$0.40

$0.00

$0.00

Preventive Maintenance Program (Capital Transfer to Operating Subsidy)

$394.00

$275.20

$118.80

$118.80

How to Read a Capital Project Profile

 How to Read a Profile

Projects of Significance

Bus Revolution (Bus End of Line Projects)

Boulevard Direct Phase B

 2025CB_1_P

CPMS # (s)

CC5DB

TIP MPMS #

115472

Location

Philadelphia

Service Area

Bucks, Philadelphia

Line/Corridor:

Bus

Schedule/Status

Design: 2021 – 2025.
Construction: 2025 – 2026.

Project Description:

The Direct Bus Phase B project will build upon the existing Roosevelt Boulevard Direct Bus Service between Neshaminy Mall in Bucks County and Frankford Transportation Center in Philadelphia. Direct Bus B will extend the service from the Frankford Transportation Center to Wissahickon Transportation Center. Direct Bus B will include 20 enhanced bus stations at 10 locations along Roosevelt Boulevard, Hunting Park Drive, and Ridge Avenue. The City of Philadelphia is installing 12 of the bus stations along Roosevelt Boulevard, and SEPTA, utilizing grant funds, will install 8 of the bus stations along Hunting Park Drive & Ridge Avenue. The enhanced bus stations will improve overall site conditions at each location including accessibility enhancements, lighting, landscaping, and real-time information.

In November 2019, SEPTA was selected to receive $2 million through the Federal Transit Administration (FTA) FY 2019 Buses and Bus Facilities Grant Program to support implementation.

Capital Costs by Funding Year ($ in Millions)

Budget

Prior Funding

FY 2026

FY 2027

FY 2028

FY 2029

FY 2030

FY 2031

FY 2032

FY 2033

FY 2034

FY 2035

FY 2036

FY 2037

12-Year Total

2.50

2.50

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

 2025CB_1_A

 2025CB_1_B

Wissahickon Transportation Center

 2025CB_2_P

CPMS # (s)

CCTWC

TIP MPMS #

115472

Location

Philadelphia

Service Area

Montgomery, Philadelphia

Line/Corridor:

Bus

Schedule/Status

Design is complete (2017 – 2023).
Construction: 2023 – 2025.

Project Description:

This project will expand and improve the Wissahickon Transportation Center (WTC) in Philadelphia to effectively accommodate its ridership and enhance the transportation network, intermodal connections, and access to jobs and essential services. Expansion of the WTC will allow vehicles and pedestrians to safely navigate the area while reducing congestion. These improvements will strategically position the facility for future connectivity with the Roosevelt Boulevard Direct Bus project. 

Capital Costs by Funding Year ($ in Millions)

Budget

Prior Funding

FY 2026

FY 2027

FY 2028

FY 2029

FY 2030

FY 2031

FY 2032

FY 2033

FY 2034

FY 2035

FY 2036

FY 2037

12-Year Total

50.00

42.67

7.33

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

7.33

 2025CB_2_A

 2025CB_2_B

South Philadelphia Transportation Center

CPMS # (s)

CCSST

TIP MPMS #

115472

Location

Philadelphia

Service Area

Philadelphia

Line/Corridor:

Bus

Schedule/Status

Design: 2023 – 2026.
Construction: 2026 – 2029.

Project Description:

Work on a new South Philadelphia Transportation Center was selected by the Federal Transit Administration (FTA) to receive $9.8 M in Federal FY 2021 Grants for Buses and Bus Facilities Program funding to construct new end of line bus facilities at Pier 70 and South Front Street in South Philadelphia to serve multiple bus lines.

Currently, there is no SEPTA-owned or controlled property to serve as a transportation center for the numerous bus routes that end trips in South Philadelphia. The construction of a new South Philadelphia Transportation Center would provide dedicated layover facilities, which would benefit service reliability and improve connectivity of the bus network by creating common endpoints for many routes, allowing easier transfers among them. It will include operator relief amenities for employees and installation of ADA accessible bus stops with passenger amenities (shelters, benches, lighting, signage) adjacent to the bus layover areas.

Capital Costs by Funding Year ($ in Millions)

Budget

Prior Funding

FY 2026

FY 2027

FY 2028

FY 2029

FY 2030

FY 2031

FY 2032

FY 2033

FY 2034

FY 2035

FY 2036

FY 2037

12-Year Total

17.25

12.47

4.77

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

4.77

 2025CB_3_A

Micro Transit Service Implementation

CPMS # (s)

CC5MT

TIP MPMS #

115472

Location

Philadelphia

Service Area

Bucks, Chester, Delaware, Montgomery

Line/Corridor:

Bus

Schedule/Status

2025 – 2026 Vehicle Acquisition & Implementation

Project Description:

Micro transit service (named Go) is a new on demand mode designed to improve service delivery in low-density, suburban jurisdictions. The mode will use new, smaller vehicles. The new vehicle specification will be coordinated with Access (formerly CCT) for future paratransit fleet procurements. 

Capital Costs by Funding Year ($ in Millions)

Budget

Prior Funding

FY 2026

FY 2027

FY 2028

FY 2029

FY 2030

FY 2031

FY 2032

FY 2033

FY 2034

FY 2035

FY 2036

FY 2037

12-Year Total

8.45

5.84

2.61

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

2.61

Knights Road Loop/End of Line

CPMS # (s)

CCIKR

TIP MPMS #

115472

Location

Philadelphia

Service Area

Philadelphia

Line/Corridor:

Bus

Schedule/Status

Design: 2023 – 2025.
Construction: 2025 – 2027.

Project Description:

Property acquisition, design, and construction of a new bus end-of-line facility at 12123 Knights Road in Philadelphia to serve multiple bus lines and proposed micro-transit vehicles. End-of-line facilities provide designated spaces for SEPTA buses to layover, as well as improve operations and amenities for riders and operators. 

Capital Costs by Funding Year ($ in Millions)

Budget

Prior Funding

FY 2026

FY 2027

FY 2028

FY 2029

FY 2030

FY 2031

FY 2032

FY 2033

FY 2034

FY 2035

FY 2036

FY 2037

12-Year Total

12.33

5.86

6.47

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

6.47

 2025CB_6_A

 2025CB_6_B

Restroom Facility Rendering

Bus Revolution (Bus Network Enhancements: Transit Priority Projects)

Bus Network Enhancements: Transit Priority Projects

CPMS # (s)

CC5BP

TIP MPMS #

115472

Location

Bucks,Chester,Delaware,Montgomery,Philadelphia

Service Area

System-wide

Line/Corridor:

Bus

Schedule/Status

Ongoing

Project Description:

A key goal of the Bus Revolution is to ensure SEPTA’s bus network is more equitable by increasing opportunities for disadvantaged communities, who depend on public transportation to meet their needs more than the population at large. Projects will be informed by the results of Bus Revolution network redesign to ensure investments serve the people most dependent on transit, resulting in better service and customer experience. These infrastructure improvements include right-of-way enhancements including transit priority measures, bus end of line facilities, bus wayfinding, and enhanced bus stops. Transit Priority interventions will leverage projects often being led by other organizations along high-impact corridors, including: Olney Avenue, 19th/20th Streets, 7th/8th Streets, Chestnut/Walnut Streets, West Market/JFK Streets, and West Chester Pike.

Capital Costs by Funding Year ($ in Millions)

Budget

Prior Funding

FY 2026

FY 2027

FY 2028

FY 2029

FY 2030

FY 2031

FY 2032

FY 2033

FY 2034

FY 2035

FY 2036

FY 2037

12-Year Total

6.11

6.11

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

 2025CB_9_A

Bus Network Enhancements (Transit Priority): North Philadelphia West Bus Improvements

CPMS # (s)

CCSWB

TIP MPMS #

115472

Location

Philadelphia

Service Area

Philadelphia

Line/Corridor:

Bus

Schedule/Status

2026 Planning

Project Description:

SEPTA, in conjunction with the City of Philadelphia, was awarded an FTA American Rescue Plan Route Planning Discretionary Grant to identify, study, and develop transportation improvements for the North Philadelphia West neighborhood between 18th and 33rd Street, and Lehigh and Girard Avenue, an area of roughly two (2) square miles. This area is served by nine (9) bus routes, with service concentrated on seven (7) primary transit corridors.

Capital Costs by Funding Year ($ in Millions)

Budget

Prior Funding

FY 2026

FY 2027

FY 2028

FY 2029

FY 2030

FY 2031

FY 2032

FY 2033

FY 2034

FY 2035

FY 2036

FY 2037

12-Year Total

0.50

0.50

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Bus Network Enhancements (Transit Priority): Erie Ave Transit First

 2026CB_2_P

CPMS # (s)

CC5EA

TIP MPMS #

115472

Location

Philadelphia

Service Area

Philadelphia

Line/Corridor:

Bus

Schedule/Status

2025 – 2026 Planning. Design and Construction schedule to-be-determined after planning study is complete.

Project Description: 

Erie Avenue in North Philadelphia is a critical transit corridor linking the B and L Metro lines and serving thousands of daily bus riders. Despite its importance, current operating conditions result in slow and unreliable bus service. Additionally, Erie Avenue is on the City of Philadelphia’s High Injury Roadway Network and sees 24 times the city-wide per-mile average of killed and serious injury crashes.

SEPTA’s Erie Avenue Transit First Project will identify, evaluate, and develop a conceptual design for transit priority improvements along Erie Avenue between Old York Road and Kensington Avenue that will make bus service quicker and more reliable while improving roadway safety. Planning activities for this project are supported by FTA Areas of Persistent Poverty Program funding. DVRPC will provide modeling and analysis support for this project through a separate FY 2025 Unified Planning Work Program (UPWP) project (Transit Supportive Program Special Study).

Capital Costs by Funding Year ($ in Millions)

Budget

Prior Funding

FY 2026

FY 2027

FY 2028

FY 2029

FY 2030

FY 2031

FY 2032

FY 2033

FY 2034

FY 2035

FY 2036

FY 2037

12-Year Total

5.25

0.64

4.61

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

4.61

Bus Revolution (Bus Network Enhancements: Bus Stop Improvements)

Bus Network Enhancements: Bus Stop Improvements

 2025CB_10_P

CPMS # (s)

CC5BP

TIP MPMS #

115472

Location

Bucks,Chester,Delaware,Montgomery,Philadelphia

Service Area

System-wide

Line/Corridor:

Bus

Schedule/Status

2025 – 2026 Planning and Implementation

Project Description: 

A key goal of Bus Revolution is to ensure SEPTA’s bus network is more equitable by increasing opportunities for disadvantaged communities, who depend on public transportation to meet their needs more than the population at large. Projects will be informed by the results of the Bus Revolution to ensure investments serve the people most dependent on transit resulting in better service and customer experience. These infrastructure improvements include Better Bus Stops and bus stop signage improvements, such as ePaper.

Bus Stop Signage:  Every SEPTA bus stop must have a sign. Providing SEPTA customers with information through better bus stop signage, such as wayfinding signage and real-time information, can help them get to their next, final, or future destination and create a better passenger experience.

ePaper:  To provide riders with the most up to date and accurate real-time and scheduled service information, SEPTA will transition from static signage to electronic, or ePaper displays. These solar-powered digital displays offer information, such as route information, arrival times, detour information, planned and unplanned service disruptions, closure of stops and talk-to-speech options for visually impaired riders. These digital screens ensure that all riders, regardless of language, internet or app access, or visual ability have access to timely and accurate transit information.

Capital Costs by Funding Year ($ in Millions)

Budget

Prior Funding

FY 2026

FY 2027

FY 2028

FY 2029

FY 2030

FY 2031

FY 2032

FY 2033

FY 2034

FY 2035

FY 2036

FY 2037

12-Year Total

5.00

0.01

4.99

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

4.99

 2025CB_10_A

Draft template (subject to change)

 2025CB_10_B

Draft template (subject to change)

Bus Network Enhancements: Bus Stop Improvements: North Broad Bus-Subway Transfer Improvement Project

TIP MPMS #

122325

Location

Philadelphia

Service Area

Philadelphia

Line/Corridor:

Bus

Schedule/Status

2026 Planning and Design

Project Description: 

This project was allocated funding through the Consolidated Appropriations Act of 2024. It will involve designing and building safer, more attractive bus stops at the intersection of Allegheny Avenue and North Broad Street in Philadelphia. Where feasible, elements will include:

lExpanded passenger areas through curb extensions or bus boarding islands;

lUpgraded lighting (e.g. integrated lighting or pedestrian scale lighting);

lAdditional trash receptacles;

lRepaired sidewalks;

lInstallation of landscaping, planters, and trees; and

lInstallation of a bus shelter at the northeast corner of Allegheny Avenue and North Broad Street.

The proposed work is necessary because the existing bus stops at this intersection lack comfortable, safe, high-quality bus stop infrastructure. Due to a lack of dedicated bus curb space, transfer points within the project area often require commuters to make irregular and unprotected boardings and alightings. In lieu of transferring to the subway at the project locations, many bus riders choose longer bus rides. With the proposed improvements, SEPTA and the City of Philadelphia will provide dedicated space for passengers to board and alight buses and transfer between transit modes, increasing customer safety, comfort, and accessibility.

Capital Costs by Funding Year ($ in Millions)

Budget

Prior Funding

FY 2026

FY 2027

FY 2028

FY 2029

FY 2030

FY 2031

FY 2032

FY 2033

FY 2034

FY 2035

FY 2036

FY 2037

12-Year Total

0.63

0.63

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Rail Transit Vehicle Acquisition

Market-Frankford Line (MFL) Vehicle Replacement and Infrastructure

 2025CB_11_P

CPMS # (s)

CC2MF (Vehicles), CCLMF (Signal), CCMBS (69th St. and Bridge St. Yard), CCM69 (69th St. Yard)

TIP MPMS #

115472

Location

Delaware,Philadelphia

Service Area

Delaware, Philadelphia

Line/Corridor:

[L]

Schedule/Status

[L] Rail Vehicle Acquisition and Delivery: 2025–2036.
[L] Signal System Modernization: Design complete (2023–2024). Construction (2025–2033).
[L] Shop Facilities (Bridge Street Yard & 69th Street Yard): 2025 – 2032 Design and Construction.

Project Description: 

New M-5 vehicles ($1.024 B): In February 2024, SEPTA was awarded $317 million by the Federal Transit Administration (FTA) to support the replacement of Market-Frankford Line (L) M-4 railcars that were purchased in the early 1990s. SEPTA awarded the contract for the vehicles in July 2024. Included within the project’s budget are vehicle specification development , vehicle production costs, and vehicle delivery. Key features of the new M-5 fleet are open gangways, staggered passenger doors, and dynamic passenger information systems. Infrastructure to support the new fleet is necessary, such as signal system design and construction, and facility improvements. They include the following:.

lBridge St. Yard Improvements ($75.75 M): Infrastructure upgrades located at Bridge Street to support the new M-5 vehicles.

l69th St. Yard Facility Improvements ($51.15 M): Design and construction for stream bank restoration for areas of Cobbs Creek adjacent to SEPTA's 69th Street Facility and the widening of the north access road to allow for bi-directional traffic on the entire access road.

lMarket-Frankford Signal System Modernization ($411.60 M): Modernization of the signal system on the Market-Frankford Line will improve operational reliability for the train control systems on the entire corridor.

Capital Costs by Funding Year ($ in Millions)

Budget

Prior Funding

FY 2026

FY 2027

FY 2028

FY 2029

FY 2030

FY 2031

FY 2032

FY 2033

FY 2034

FY 2035

FY 2036

FY 2037

12-Year Total

1,562.36

142.57

17.04

16.46

16.06

106.42

153.87

206.70

246.21

282.00

168.82

90.41

89.09

26.72

1,419.79

 2025CB_11_A

 2025CB_11_B

Broad Street Line (BSL) Vehicle Replacement and Infrastructure

 2025CB_12_P

CPMS # (s)

CC2BS

TIP MPMS #

115472

Location

Philadelphia

Service Area

Philadelphia

Line/Corridor:

[B]

Schedule/Status

2037 and Beyond Rail Vehicle Design and Acquisition

Project Description: 

This project includes the purchase of modern trainsets to replace the aging Broad Street Line [B] railcars. Included within the project’s budget is vehicle specification development, as well as signal system and infrastructure improvements needed to enhance operational efficiency of the new railcars. Modernization of the signal system on the [B] will improve operational reliability for the train control systems on the entire corridor. Note that $600 million of the Broad Street Line [B] Vehicle Replacement and Infrastructure project is deferred after FY 2037 (beyond the 12-year programming period).

Capital Costs by Funding Year ($ in Millions)

Budget

Prior Funding

FY 2026

FY 2027

FY 2028

FY 2029

FY 2030

FY 2031

FY 2032

FY 2033

FY 2034

FY 2035

FY 2036

FY 2037

12-Year Total

100.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

100.00

100.00

Regional Rail Vehicle Acquisition & Facility Improvements

Regional Rail Cars Silverliner IV Vehicle Replacement

CPMS # (s)

CCRSR

TIP MPMS #

115472

Location

Bucks, Chester, Delaware, Montgomery,Philadelphia

Service Area

System-wide

Line/Corridor:

Regional Rail

Schedule/Status

2025 – 2036 Design, Procurement, and Delivery/Construction

Project Description: 

The Silverliner lV cars constitute the bulk of SEPTA's electric multiple-unit fleet. This fleet of 230 cars was built by General Electric between 1974 and 1977. While this fleet is currently being kept operable and safe, the age and design of the cars result in lower reliability, more repairs, increased difficulty in obtaining parts, and lower service availability than the newer electric multiple-unit cars in the SEPTA fleet.

Funding programmed will provide for vehicle design specifications, infrastructure improvements, and a partial fleet replacement that supports Reimagining Regional Rail Master Plan implementation. Note that the Silverliner IV Replacement and Infrastructure project is one of SEPTA’s Projects of Significance that remains underfunded by $970.02 M.

The new Silverliner VI fleet will provide SEPTA with the opportunity to improve the passenger experience and operating efficiency. A fundamental design goal for the Silverliner VI is the overall energy cost reduction associated with fleet operation and maintenance. Increased energy efficiency is a hallmark of the Silverliner-VI vehicle design. The railcar will be designed to have a lower tare weight resulting in increased energy efficiency. Technology-based enhancements will also be featured in the design of the Silverliner VI EMU fleet. The Silverliner VI will feature equipment requiring lower energy density compared to older fleets, thus resulting in a significantly lower per unit energy consumption rate. The regenerative braking capabilities will enable the vehicle to generate energy for reuse by other trains. Additional energy conservation measures include LED lighting, improved air compressor control, and adaptive HVAC controls.

Additionally, the new Silverliner VI cars will fully comply with Americans with Disabilities Act (ADA) requirements and federal and state regulations. The cars will include passenger amenities, such as bicycle and micromobility storage areas, automated station announcements, and video displays that include destination information and upcoming station stops. The railcars will feature wider aisles to permit easier movement within the vehicle, and wider side doors that will decrease the time needed to board and alight from the train. Such enhancements will increase the operating efficiency of SEPTA Regional Rail service, providing our customers with faster service while reducing energy consumption.

Capital Costs by Funding Year ($ in Millions)

Budget

Prior Funding

FY 2026

FY 2027

FY 2028

FY 2029

FY 2030

FY 2031

FY 2032

FY 2033

FY 2034

FY 2035

FY 2036

FY 2037

12-Year Total

730.73

0.61

1.91

2.00

23.25

30.00

29.06

104.96

139.07

103.42

96.92

100.00

99.53

0.00

730.11

Regional Rail Cars Silverliner IV Infrastructure

CPMS # (s)

CCRFF

TIP MPMS #

115472

Location

Bucks, Chester, Delaware, Montgomery,Philadelphia

Service Area

System-wide

Line/Corridor:

Regional Rail

Schedule/Status

2026 Facility Acquisition. 2027 – 2037 Facility Improvements

Project Description: 

This project will include facility acquisition ($25 M) and infrastructure improvements ($103.06 M) to the regional rail maintenance and storage facilities to support the new Silverliner VI fleet.

Capital Costs by Funding Year ($ in Millions)

Budget

Prior Funding

FY 2026

FY 2027

FY 2028

FY 2029

FY 2030

FY 2031

FY 2032

FY 2033

FY 2034

FY 2035

FY 2036

FY 2037

12-Year Total

128.06

0.00

28.00

5.00

5.00

5.15

5.00

12.88

12.88

11.85

10.30

10.30

10.00

11.72

128.06

Trolley Modernization

Trolley Modernization

 2025CB_14_P

CPMS # (s)

Various

TIP MPMS #

115472

Location

Delaware,Philadelphia

Service Area

Delaware, Philadelphia

Line/Corridor:

[T], [G], [D]

Schedule/Status

Trolley Vehicle Acquisition: 2023 – 2033.
Design & Construction: 2023 – 2037.

Project Description: 

The Trolley Modernization program will help deliver SEPTA's vision of an accessible, fast, and easy-to-use trolley system. SEPTA is committing approximately $2.986 billion (B) to the Trolley Modernization program, which consists of $2.314 billion (B) over the next 12 years (FY 2026 to FY 2037) and almost $672 million (M) of prior funding.  However, Trolley Modernization is one of SEPTA’s Projects of Significance that remains underfunded by $2 B. Programmed funds will enable SEPTA to advance the acquisition of 130 new ADA-compliant streetcars to replace the Authority's aging fleet and upgrade trolley network infrastructure to improve safety, accessibility, capacity, and reliability.

SEPTA’s Trolley system is the largest in North America and serves tens of thousands of riders in Philadelphia and Delaware counties every day. The current vehicles are over 40 years old and were acquired prior to the passage of the ADA when people with disabilities, seniors, and anyone with mobility issues or using a stroller were not able to take full advantage of the connections they provide. Trolley Modernization opens the doors to these communities with new, low-floor vehicles and improved station infrastructure that will make the system fully ADA-compliant.

This program advances equity by improving trolley access and service that disproportionately serves people of color, low-income populations, and individuals with disabilities. SEPTA's Trolley Modernization program will catalyze over 38,000 permanent jobs and create an increase of $5.8 B in property values across the region. 

Specific activities include the following:

lAcquisition of 130 modern, fully ADA-compliant trolley vehicles that are longer and have higher capacity to move more passengers. 

lProperty acquisition, design, and construction of a new Trolley Heavy Maintenance Facility in Southwest Philadelphia. 

lDesign of stations with fully accessible platforms, shelters, and modern amenities, and identification of new station locations with public input and community engagement.

lADA Accessibility and State of Good Repair Improvements at 19th, 22nd, 33rd, 36th and 37th Street Trolley Stations.

lTrolley Tunnel improvements, including replacement of the existing signal system and creation of a new substation at 40th Street to provide additional power for the new trolleys.

lStudy and advancement of end-of-line improvements and extensions.

lCoordination with utilities, the City of Philadelphia, Delaware County and PennDOT.

lDesign and construction for Bridge, Communication & Signals, Power, and Track system upgrades required to run the new trolleys.

For further project information, please visit www.septa.org/trolley-modernization. 

Capital Costs by Funding Year ($ in Millions)

Budget

Prior Funding

FY 2026

FY 2027

FY 2028

FY 2029

FY 2030

FY 2031

FY 2032

FY 2033

FY 2034

FY 2035

FY 2036

FY 2037

12-Year Total

2,985.94

535.80

95.97

248.20

167.26

467.66

539.16

466.84

302.52

61.35

19.35

28.00

19.35

34.49

2,450.15

 2025CB_14_A

 2025CB_14_B

Regional Rail Master Plan Implementation

Regional Rail Master Plan Program Management

CPMS # (s)

CRRRR (Master Plan)

TIP MPMS #

115472

Location

Bucks,Chester,Delaware,Montgomery,Philadelphia

Service Area

System-wide

Line/Corridor:

Regional Rail

Schedule/Status

2024 - 2032 Program Management

Project Description: 

This project will progress concepts and alternatives evaluated through the Regional Rail Master Plan effort, including more detailed alternative analysis and concept design. SEPTA’s Planning Division is establishing a Program Management Plan and has undertaken two initiatives in Fall 2024 that will continue through 2025: the Regional Rail Service Development Plan and the Regional Rail Fleet & Facilities Strategy. Future work may include progression of appropriate NEPA work with a focus on increasing grant program readiness. Specific components for further study are currently being identified but will include continued coordination with external stakeholders.

Capital Costs by Funding Year ($ in Millions)

Budget

Prior Funding

FY 2026

FY 2027

FY 2028

FY 2029

FY 2030

FY 2031

FY 2032

FY 2033

FY 2034

FY 2035

FY 2036

FY 2037

12-Year Total

7.41

7.41

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Coatesville Service Restoration

 2025CB_19_P

CPMS # (s)

CR2CS

TIP MPMS #

115472

Location

Chester

Service Area

Chester, Delaware, Montgomery, Philadelphia

Line/Corridor:

Paoli/Thorndale Line

Schedule/Status

2028 – 2032 Design

Project Description: 

The Coatesville Service Restoration project will restore rail service on the Paoli/Thorndale Regional Rail Line from its existing terminus at Thorndale, Chester County, to a new terminus in Coatesville, Chester County. Regional Rail service beyond Thorndale was discontinued in 1996. PennDOT is reconstructing the Coatesville Station with completion expected in late 2025. The new station will be ADA accessible and include improved lighting, overhead canopies, elevators, and a passenger connection for crossing the tracks. Amtrak Keystone Line trains will serve the station. For SEPTA to restore Regional Rail service, additional track and signal infrastructure improvements are needed along the line. SEPTA, in coordination with PennDOT, Amtrak, & Chester County, will facilitate the design of track and signal infrastructure improvements that are necessary to operate an efficient service to Coatesville Station. While designing the infrastructure upgrades, SEPTA will coordinate with its partners to schedule implementation and secure funding for construction and operations.

Capital Costs by Funding Year ($ in Millions)

Budget

Prior Funding

FY 2026

FY 2027

FY 2028

FY 2029

FY 2030

FY 2031

FY 2032

FY 2033

FY 2034

FY 2035

FY 2036

FY 2037

12-Year Total

7.00

0.00

0.00

0.00

0.14

0.57

0.80

2.73

2.77

0.00

0.00

0.00

0.00

0.00

7.00

Mainline–Schuylkill Bridges and Interlockings (30th Street Station to Suburban Station)

 2025CB_20_P

CPMS # (s)

Various

TIP MPMS #

115472

Location

Philadelphia

Service Area

System-wide

Line/Corridor:

Glenside Combined

Schedule/Status

Design: 2025 – 2027
Construction: 2028 – 2037.

Project Description: 

When the Center City Commuter Connection Tunnel was built in the early 1980s to connect the Pennsylvania and Reading Railroads, it created the only fully electrified, through-running railroad in North America and the heart of SEPTA’s Regional Rail network.

With all Regional Rail lines culminating in this stretch of track, the underlying infrastructure plays a crucial role in SEPTA’s ability to provide a reliable and frequent service. While the connection between Suburban Station and Jefferson Station consists of modern infrastructure, the seven bridges between Suburban Station and 30th Street Station were originally built in 1929 and require significant rehabilitation: Mile Post (MP) 0.49 (21st Street); MP 0.58 (22nd Street); MPs 0.61, 0.64 and 0.68 (22nd Street/23rd Street); MP 0.72 (CSX Tracks); and MP 0.76 (Schuylkill River).

SEPTA will rehabilitate these bridges, while phasing the work to keep service running. Additionally, while reconstructing the bridges, SEPTA will replace and upgrade railroad right-of-way infrastructure including signals, interlockings, and power lines.

Phase 1 (completed) included critical repairs to bridges MP 0.49 and MP 0.58.

Phase 2 will include duct bank and cable work (see Mainline-Schuylkill Bridges - Ductbank in the Bridge Program).

Phase 3 will include the complete rehabilitation of all seven bridges and the replacement and reconfiguration of the Schuylkill & Broad Interlockings to achieve a State of Good Repair.

Capital Costs by Funding Year ($ in Millions)

Budget

Prior Funding

FY 2026

FY 2027

FY 2028

FY 2029

FY 2030

FY 2031

FY 2032

FY 2033

FY 2034

FY 2035

FY 2036

FY 2037

12-Year Total

416.76

10.00

55.02

0.21

30.80

36.18

36.18

69.67

57.24

50.00

30.00

17.57

16.20

7.68

406.76

 2025CB_20_A

 2025CB_20_B

Vehicle Acquisitions and Overhauls

Bus Purchase Program

Bus Purchase Program

 2025CB_21_P

CPMS # (s)

CC2ZN. CC438, CC5HE, CC5NF

TIP MPMS #

60599

Location

Bucks, Chester, Delaware, Montgomery,Philadelphia

Service Area

System-wide

Line/Corridor:

Bus

Schedule/Status

340 40-Ft. Hybrid Buses: 2023 – 2026 Delivery. 10 40-Ft. Fuel Cell Buses: 2024 – 2026 Delivery. 38 Trackless Trolley Buses: 2025 – 2029 Delivery. 20 New ZEB Buses: Deferred to Beyond FY 2037. Future Bus Purchases: 2031 – 2037 Procurement and Delivery.

Project Description: 

SEPTA is planning to fully transition to Zero-Emission Buses (ZEBs) by the year 2040 in support of SEPTA’s sustainability plan. The Zero Emission Bus (ZEB) Master Plan provides groundwork for the bus fleet of the future. SEPTA has completed the first phase of analysis that examines the feasibility of procuring Battery Electric Buses (BEBs) and installing charging infrastructure to support the fleet. The next phase of the plan will evaluate Fuel Cell Electric Buses (FCEBs) and the necessary fueling infrastructure to support them.

340 40-Ft. Hybrid Bus Purchase: To ensure the reliability and continuity of bus operations while the ZEB Master Plan and transition plan is finalized, the Authority contracted with New Flyer to purchase 220 hybrid buses with an option for 120 additional buses totaling 340 buses, which SEPTA has executed. This bus procurement will allow SEPTA to retire the last of the 40-foot all-diesel fleet that is now more than 15 years old (purchased in 2005).

10 FCEBs: SEPTA was selected to receive an FTA Low or No Emission Vehicle Program grant award for the purchase of 10 hydrogen FCEBs (that will operate out of Midvale Depot) and the requisite fueling equipment.

38 Trackless Trolley Buses: SEPTA will replace 38 trackless trolley buses that are reaching the end of their 18-year useful life.

Future Bus Purchases: Future bus purchases will be guided by asset management plans and service requirements.  

20 New ZEB Buses: This project is deferred until additional funding is available.

Capital Costs by Funding Year ($ in Millions)

Budget

Prior Funding

FY 2026

FY 2027

FY 2028

FY 2029

FY 2030

FY 2031

FY 2032

FY 2033

FY 2034

FY 2035

FY 2036

FY 2037

12-Year Total

1,445.94

314.37

62.41

24.66

21.58

33.34

0.00

38.41

144.26

160.93

93.63

119.64

193.00

239.70

1,131.56

Paratransit Vehicle Acquisition

Paratransit Vehicle Purchase

CPMS # (s)

CC5PA

TIP MPMS #

60599

Location

Bucks, Chester, Delaware, Montgomery,Philadelphia

Service Area

System-wide

Line/Corridor:

Paratransit

Schedule/Status

Ongoing

Project Description: 

SEPTA routinely acquires new ADA-accessible vehicles for its paratransit and shared-ride services to replace vehicles that have exceeded their useful life of five (5) years. These vehicles are provided to private carriers, which operate the services and maintain the vehicles under contract to SEPTA. SEPTA ownership of these vehicles provides the following benefits:

lThe flexibility to rapidly exchange vehicles between carrier networks should the need arise

lCreates an economic incentive for carriers to provide quality service

lMore control over fleet composition and standardization of the fleet

lMore control over vehicle design features.

Capital Costs by Funding Year ($ in Millions)

Budget

Prior Funding

FY 2026

FY 2027

FY 2028

FY 2029

FY 2030

FY 2031

FY 2032

FY 2033

FY 2034

FY 2035

FY 2036

FY 2037

12-Year Total

146.75

30.41

5.29

15.00

10.41

8.43

8.68

8.94

9.21

9.49

9.77

10.07

10.37

10.68

116.33

Utility Fleet Vehicle Acquisition

Utility Fleet Renewal (Non-Revenue Vehicles)

CPMS # (s)

CCU26 (UFR), CCUBB (B&B UFR), CCUMO (MOW UFR)

TIP MPMS #

59973

Line/Corridor:

Utility Fleet

Schedule/Status

Ongoing

Project Description: 

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. 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: 

lSedan and SUV vehicles for transit and paratransit supervisors, and SEPTA police officers. 

lMaintenance vehicles are used for inspection, maintenance and construction of buildings, overhead power systems, communications systems, signal systems and track. These vehicles include light duty and heavy-duty trucks, cranes, construction equipment, high rail vehicles and maintenance-of-way equipment. 

lTransport vehicles are used in garages and shops, including revenue collection trucks, pick-up trucks for material movement between depots and shops, and for snow removal. 

lRoad Service support vehicles used for vehicle maintenance include wreckers, tow tractors, and utility trucks. 

lMiscellaneous equipment such as generators, compressors, trailers, floor scrubbers, man lifts, welding units and forklifts for material handling.

Capital Costs by Funding Year ($ in Millions)

Budget

Prior Funding

FY 2026

FY 2027

FY 2028

FY 2029

FY 2030

FY 2031

FY 2032

FY 2033

FY 2034

FY 2035

FY 2036

FY 2037

12-Year Total

184.49

27.35

23.00

11.18

11.37

11.56

11.75

11.95

12.16

12.38

12.60

12.83

13.06

13.31

157.14

Vehicle Overhaul Program

Automatic Passenger Counters

 2025CB_24_P

CPMS # (s)

CC5AP

TIP MPMS #

60582

Location

Bucks, Chester, Delaware, Montgomery,Philadelphia

Service Area

System-wide

Schedule/Status

2024 – 2027 Implementation

Project Description: 

Automatic Passenger Counters (APCs) measure and monitor real-time and historic transit ridership and operating characteristics for SEPTA’s bus and rail transit fleets. APCs collect stop-level ridership, running time, on-time performance, speed, passenger miles, and other information necessary for smart schedule-making, transit planning, federal reporting, and strategic decision-making. All new SEPTA vehicles come equipped with APCs upon delivery, but many SEPTA vehicles were delivered before SEPTA’s APC program was mandatory on new vehicles and therefore require retrofits with the APC equipment. This project retrofits those existing fleets, including New Flyer 40-foot hybrid buses and trackless trolleys, Nova 40-foot and 60-foot buses, all trolley fleets, Silverliner Vs, M-4 vehicles serving the Market-Frankford Line [L], and BIV cars serving the Broad Street Line {B]. Additionally, the APC system’s geolocation capabilities are being leveraged to advance the Real Time Vehicle Location (RTVL) pilot program that looks to provide real-time arrival information to passengers in the underground portion of the system.

Capital Costs by Funding Year ($ in Millions)

Budget

Prior Funding

FY 2026

FY 2027

FY 2028

FY 2029

FY 2030

FY 2031

FY 2032

FY 2033

FY 2034

FY 2035

FY 2036

FY 2037

12-Year Total

28.18

23.06

5.12

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

5.12

 2025CB_24_A

 2025CB_24_B

Vehicle Overhaul Program (VOH)

 2025CB_26_P

CPMS # (s)

VOH

TIP MPMS #

60582

Location

Bucks, Chester, Delaware, Montgomery,Philadelphia

Service Area

System-wide

Line/Corridor:

Bus and Rail

Schedule/Status

Ongoing

Project Description: 

SEPTA’s annual Vehicle Overhaul Program (VOH) provides for the overhaul of SEPTA's rolling stock and VOH support equipment. Vehicles are scheduled for overhauls during their service lives based on vehicle type. A vehicle must receive periodic overhauls if it is to achieve, or exceed, its useful service life. Prudent fleet management requires a program of heavy maintenance and overhauls for optimal fleet reliability, service quality, cost efficiency, and passenger comfort. The advanced scheduling of vehicle overhauls allows SEPTA to purchase material and produce rebuilt components in an efficient and effective manner. 

In addition to vehicle overhauls, this program also provides for vehicle campaigns. Each vehicle type undergoes its own specialized overhaul program and campaign work. Campaigns address both critical items and vehicle equipment upgrades and modifications, which are accomplished on a fleet-wide basis. The Vehicle Overhaul Program will allow SEPTA to continue its overhaul of rolling stock cost-effectively, thus ensuring continued safe and reliable service.

Highlights of the FY 2026 program will include the following activities: 

Bus Overhaul: 40-Ft Hybrid Xcelsior Buses (3000 - 3089), 40-Ft Hybrid Xcelsior Buses (3090 - 3194) and 30-foot MiDi Series fleets. 

Rail Overhaul: Broad Street B-IV cars, City and Suburban trolleys, Regional Rail Silverliner IV and V cars, Regional Rail Push-Pull cars, Market Frankford M-4 cars, Route 15 PCC-II Trolley Cars, Norristown High Speed Line N-5 cars, and support vehicles and equipment.

Capital Costs by Funding Year ($ in Millions)

Budget

Prior Funding

FY 2026

FY 2027

FY 2028

FY 2029

FY 2030

FY 2031

FY 2032

FY 2033

FY 2034

FY 2035

FY 2036

FY 2037

12-Year Total

1,182.89

36.21

60.53

88.13

96.18

94.43

93.28

92.83

95.35

98.40

101.73

105.30

108.21

112.31

1,146.68

Bridge Program

Regional Rail Bridge

Chestnut Hill East Line Bridge Rehabilitation Program

CPMS # (s)

CCBCE

TIP MPMS #

95402

Location

Philadelphia

Service Area

Philadelphia

Line/Corridor:

Chestnut Hill East [CHE]

Schedule/Status

Design and Construction: 2024 –2026

Project Description: 

This project involves the rehabilitation of five (5) bridges on the Chestnut Hill East Regional Rail Line.

lMile Post (MP) 5.04 (Wayne Avenue), Built 1893

lMP 5.72 (Logan Street), Built 1932

lMP 7.63 (Chew Avenue), Built 1901

lMP 8.90 (Mt. Pleasant Avenue), Built 1907

lMP 9.59 (Cresheim Valley Drive), Built 1931

Capital Costs by Funding Year ($ in Millions)

Budget

Prior Funding

FY 2026

FY 2027

FY 2028

FY 2029

FY 2030

FY 2031

FY 2032

FY 2033

FY 2034

FY 2035

FY 2036

FY 2037

12-Year Total

36.35

6.25

30.10

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

30.10

 2025CB_27_A

Chestnut Hill West Line Bridge Rehabilitation Program

CPMS # (s)

CCBCW

TIP MPMS #

95402

Location

Philadelphia

Service Area

Philadelphia

Line/Corridor:

Chestnut Hill West [CHW]

Schedule/Status

Design: 2023 – 2025.
Construction: 2025 – 2028.

Project Description: 

As part of infrastructure improvements and maintenance, the Chestnut Hill West Line Bridge Rehabilitation project will include the rehabilitation of three (3) bridges and replacement of four (4) bridges on the Chestnut Hill West Regional Rail Line at:

lMile Post (MP) 0.06 (SEPTA Main Line), Built 1913 (Replacement);

lMP 0.83 (22nd Street), Built 1918 (Rehabilitation);

lMP 1.17 (Hunting Park Avenue), Built 1910 (Replacement);

lMP 1.26 (CSX Tracks), Built 1917 (Replacement);

lMP 2.98 (Rittenhouse Street), Built 1918 (Replacement);

lMP 4.42 (Carpenter Lane), Built 1928 (Rehabilitation); and

lMP 5.67 (Springfield Avenue), Built 1917 (Rehabilitation).

Capital Costs by Funding Year ($ in Millions)

Budget

Prior Funding

FY 2026

FY 2027

FY 2028

FY 2029

FY 2030

FY 2031

FY 2032

FY 2033

FY 2034

FY 2035

FY 2036

FY 2037

12-Year Total

46.72

0.91

17.85

16.57

11.38

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

45.80

 2025CB_28_A

Critical Bridge Program

CPMS # (s)

CRBCB

TIP MPMS #

95402

Location

Bucks, Delaware, Montgomery,Mercer County (New Jersey),Philadelphia

Service Area

System-wide

Line/Corridor:

Regional Rail

Schedule/Status

Ongoing

Project Description: 

Annual program to rehabilitate or replace bridges throughout the system to restore infrastructure to a State of Good Repair. Bridges programmed for design and/or construction in FY 2026 include but are not limited to:

Bucks County:

lDoylestown Line Mile Post (MP) 7.34 (Cooks Run Creek); built 1887; superstructure was last replaced in 1986; work will include embankment rehabilitation and bearing repairs. Design is nearly completed. 

Delaware County:

lMedia/Elwyn Line MP 10.12 (Small Run); built 1965; work will include a complete bridge replacement. 

lMedia/Elwyn Line MP 9.75 for Design and Construction.

lMedia/Elwyn Line MP 13.81 (Park Ave.); built 1917; work will include superstructure replacement and substructure repairs. Design is complete.

Montgomery County:

lLansdale/Doylestown Line MP 11.62 (Keswick Ave.); built 1904; work will include superstructure replacement and substructure repairs.

lLansdale/Doylestown Line MP 11.83 (Easton Road); built 1928; work will include deck waterproofing, steel and concrete repairs.

lManayunk/Norristown Line MP 17.16 (Dekalb St.); built 1931; work will include superstructure replacement and substructure repairs. Design is complete. 

lManayunk/Norristown Line MP 17.77 (Stoney Creek); built 1900; work will include deck waterproofing, steel and concrete repairs. Design is complete. 

City of Philadelphia:

lChestnut Hill West Line MP 0.21, 0.64, 1.56, and 4.01; work will include deck waterproofing, steel repairs, superstructure paintings and concrete repairs.

lManayunk/Norristown Line MP 3.83 (Allegheny Ave.); built 1939; work will include deck waterproofing, steel repairs, superstructure painting and concrete repairs.

lManayunk/Norristown Line MP 3.87.

Mercer County (New Jersey):

lWest Trenton Line MP 31.63 (Delaware & Raritan Canal); built 1902; work will include timber deck replacement of two spans and steel repairs.

Multi-County:

lNorristown-High Speed Line (NHSL) [M] MP 5.83, 6.79, 9.31, 9.35 and 9.50.

Capital Costs by Funding Year ($ in Millions)

Budget

Prior Funding

FY 2026

FY 2027

FY 2028

FY 2029

FY 2030

FY 2031

FY 2032

FY 2033

FY 2034

FY 2035

FY 2036

FY 2037

12-Year Total

180.83

14.71

0.73

6.56

5.19

4.41

5.10

3.49

3.49

3.49

3.85

3.52

4.27

122.00

166.11

 2025CB_29_AFour bridge structures from the Critical Bridge Program at SEPTA, labeled with their mile posts: LAD MP 11.83, CHW ML 04.01, DOP MP 7.34, and NOR_BR MP 17.16. 

 2025CB_29_BFour bridge structures from the Critical Bridge Program at SEPTA, labeled with their mile posts: BR 31.63, DOY MP 7.34-1, CHW ML 00.21, and MDL MP 10.12

Mainline-Schuylkill Bridges - Ductbank

CPMS # (s)

CRLDB

TIP MPMS #

95402

Location

Philadelphia

Service Area

System-wide

Line/Corridor:

Glenside Combined

Schedule/Status

Design: 2019 – 2025.
Construction: 2026 – 2029.

Project Description: 

This project involves duct bank and cable work of seven (7) bridges between 30th Street Station and Suburban Station located at: Mile Post (MP) 0.49 (21st Street); MP 0.58 (22nd Street); MPs 0.61, 0.64 and 0.68 (22nd Street/23rd Street); MP 0.72 (CSX Tracks); and MP 0.76 (Schuylkill River). This project supports the Mainline-Schuylkill Bridges and Interlockings project within Projects of Significance.

Capital Costs by Funding Year ($ in Millions)

Budget

Prior Funding

FY 2026

FY 2027

FY 2028

FY 2029

FY 2030

FY 2031

FY 2032

FY 2033

FY 2034

FY 2035

FY 2036

FY 2037

12-Year Total

16.76

5.68

0.57

3.26

5.19

2.07

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

11.09

Stone Arch Bridge Program - Phase 2

CPMS # (s)

CRBS2

TIP MPMS #

95402

Location

Bucks, Montgomery,Mercer County (New Jersey),Philadelphia

Service Area

System-wide

Line/Corridor:

​Lansdale/Doylestown Line, West Trenton Line

Schedule/Status

Design is complete (2023).
Construction: 2024 – 2027.

Project Description: 

The rehabilitation of Stone Arch Bridges on Regional Rail that have an average age of 116 years old will include the following: 

Phase 2A (Construction completed):  

lLansdale/Doylestown Line Mile Post (MP) 18.91 (Stream), Built 1903, Location: Bucks, Montgomery, and Philadelphia Counties 

lWest Trenton Line MP 13.70 (Stream), Built 1912, Location: Bucks and Philadelphia Counties, Mercer County (New Jersey) 

lWest Trenton Line MP 15.95 (Stream), Built 1876

lWest Trenton Line MP 18.52 (Stream), Built 1948

Phase 2B (in Design/Construction): 

lLansdale/Doylestown Line MP 4.87 (Creek), Built 1915 

lLansdale/Doylestown Line MP 17.31 (Honey Run Creek), Built 1903 

Capital Costs by Funding Year ($ in Millions)

Budget

Prior Funding

FY 2026

FY 2027

FY 2028

FY 2029

FY 2030

FY 2031

FY 2032

FY 2033

FY 2034

FY 2035

FY 2036

FY 2037

12-Year Total

18.20

11.95

2.32

3.92

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

6.25

 2025CB_31_A

Transit Bridge

NHSL Viaduct over Schuylkill River

 2025CB_33_P

CPMS # (s)

CABBV

TIP MPMS #

95402

Location

Montgomery

Service Area

Montgomery, Delaware

Line/Corridor:

[M]

Schedule/Status

Design: 2022 – 2024.
Construction: 2024 – 2029.

Project Description: 

The Bridgeport Viaduct at Mile Post 12.81 (Schuylkill River) on the Norristown High Speed Line [M] will be rehabilitated. The project includes steel, concrete, bearing repairs, and painting. The viaduct was constructed in 1911 and is 3,165 feet long.

 

Capital Costs by Funding Year ($ in Millions)

Budget

Prior Funding

FY 2026

FY 2027

FY 2028

FY 2029

FY 2030

FY 2031

FY 2032

FY 2033

FY 2034

FY 2035

FY 2036

FY 2037

12-Year Total

54.99

2.70

8.94

19.63

12.09

11.64

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

52.30

 2025CB_33_A

 2025CB_33_BRailway track on the NHSL extends into the distance, flanked by green trees on the left and buildings on the right, under a clear sky

Communications, Signal Systems and Technology Improvements

Communications & Signals

Broad Street Subway Line Signals

CPMS # (s)

CALBR (Ridge-Spur Signals), CCLBR (Signal Modernization), CCSCH (Reverse Signals)

TIP MPMS #

102571

Location

Philadelphia

Service Area

Philadelphia

Line/Corridor:

[B]

Schedule/Status

[B] Broad St. Subway Signals: 2028 – 2037 Design & Construction. Broad Ridge- Spur Signals: 2015 Design. 2016 – 2025 Construction. [B] Reverse Signals Project: 2025 – 2029 Design & Construction.

Project Description:

Broad Street Subway Signal Modernization ($233.84 M): The overall signal upgrade project will renew the entire signal system from NRG Station to Fernrock Station.

Broad Street Line Ridge Spur Signals ($14.66 M): Modernization of the signal system on the Broad Street Line and Broad-Ridge Spur. Work includes upgrades to improve operational reliability for the train control systems on the entire corridor.

Broad Street Line Reverse Signals Project ($90.00 M): Modernization of the signal system on the Broad Street Line between Walnut-Locust Interlocking and Girard Interlocking. Work includes the design and construction of a reverse signal system on Tracks 2 and 3 to improve operational reliability for the train control systems between Walnut-Locust Interlocking and Girard Interlocking to allow for the reconstruction of City Hall Station. The project will also replace equipment at each interlocking that has reached the end of its service life.

Capital Costs by Funding Year ($ in Millions)

Budget

Prior Funding

FY 2026

FY 2027

FY 2028

FY 2029

FY 2030

FY 2031

FY 2032

FY 2033

FY 2034

FY 2035

FY 2036

FY 2037

12-Year Total

338.50

21.46

7.05

12.33

28.81

47.28

0.90

9.22

13.54

30.82

61.06

60.34

44.14

1.54

317.04

Computer Aided Radio Dispatch (CARD) System Replacement

CPMS # (s)

CCCCS

TIP MPMS #

102571

Location

Bucks, Chester, Delaware, Montgomery,Philadelphia

Service Area

System-wide

Line/Corridor:

Various

Schedule/Status

Design is complete.
Construction: 2022 – 2029.

Project Description: 

This project will retire the existing Computer Aided Radio Dispatch (CARD) system. The CARD system is made up of two main subsystems: the Radio System and the Computer-Aided Dispatch / Automatic Vehicle Location system (CAD/AVL). Both systems are at the end of the system design lifespan. The current 502MHz radio system (T-Band) will be replaced with a new state-of-the-art 700 MHz radio system covering transit operations in the five counties in which SEPTA operates. The Transit Police were previously added to the system that includes interoperability with partner agencies in the City of Philadelphia and surrounding counties. 

The CARD system is used to dispatch SEPTA buses, trolleys, Norristown High Speed Line, and paratransit vehicles and is the system that bus and trolley operators use to communicate with the control center. The new system will provide enhanced functionality to improve SEPTA transit operations including real-time vehicle arrival information to be displayed on existing and new Audio-Visual Public Address (AVPA) signs and the SEPTA website. Design is complete.

Capital Costs by Funding Year ($ in Millions)

Budget

Prior Funding

FY 2026

FY 2027

FY 2028

FY 2029

FY 2030

FY 2031

FY 2032

FY 2033

FY 2034

FY 2035

FY 2036

FY 2037

12-Year Total

124.82

36.54

23.01

24.16

20.86

20.25

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

88.28

Norristown High Speed Line Interlockings

CPMS # (s)

CARNL

TIP MPMS #

102571

Location

Montgomery,Delaware

Service Area

Delaware, Montgomery

Line/Corridor:

[M]

Schedule/Status

Construction: 2018 – 2026

Project Description: 

Renewal and reconfiguration of interlockings on the Norristown High Speed Line [M] at County Line Siding to bring interlockings to a State of Good Repair and improve operational reliability.

Capital Costs by Funding Year ($ in Millions)

Budget

Prior Funding

FY 2026

FY 2027

FY 2028

FY 2029

FY 2030

FY 2031

FY 2032

FY 2033

FY 2034

FY 2035

FY 2036

FY 2037

12-Year Total

12.27

11.36

0.91

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.91

Harrisburg Line Capacity Improvements: Bidirectional Signaling - Paoli to Overbrook

CPMS # (s)

CRLT2

TIP MPMS #

102571

Location

Chester, Montgomery,Philadelphia

Service Area

System-wide

Line/Corridor:

Paoli/Thorndale Line

Schedule/Status

Design & Construction: 2037

Project Description: 

This Federal Railroad Administration (FRA) Federal-State Partnership Grant Program funded project will bring the Paoli/Thorndale Line signal system to a State of Good Repair. The project will replace existing signal infrastructure with a modern bidirectional signal system that requires less maintenance and is more resistant to disruptions. Upgrading all tracks with bidirectional signals will greatly improve operational flexibility, reduce congestion, and add resiliency. This project is a joint effort of SEPTA, Amtrak, and the Pennsylvania Department of Transportation (PennDOT).

Capital Costs by Funding Year ($ in Millions)

Budget

Prior Funding

FY 2026

FY 2027

FY 2028

FY 2029

FY 2030

FY 2031

FY 2032

FY 2033

FY 2034

FY 2035

FY 2036

FY 2037

12-Year Total

21.91

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

21.91

21.91

Positive Train Control

CPMS # (s)

CRLTC

TIP MPMS #

102571

Location

Bucks, Chester, Delaware, Montgomery,Philadelphia,State of New Jersey

Service Area

System-wide

Line/Corridor:

Regional Rail

Schedule/Status

Construction was completed in 2021.
Continuing Integration with Partner Railroads: 2021 – 2028.

Project Description: 

Design and installation of a Positive Train Control (PTC) system for the Railroad Division. The PTC system is similar in all aspects to the system provided on the Northeast Corridor, to ensure complete interoperability not only with Amtrak, but with the various freight carriers that operate in SEPTA’s territory. SEPTA has implemented PTC systems on all Regional Rail lines. The remaining work involves the cohesive integration and interoperability of SEPTA’s PTC system with CSX and Norfolk Southern PTC systems throughout the region.

Capital Costs by Funding Year ($ in Millions)

Budget

Prior Funding

FY 2026

FY 2027

FY 2028

FY 2029

FY 2030

FY 2031

FY 2032

FY 2033

FY 2034

FY 2035

FY 2036

FY 2037

12-Year Total

177.00

169.96

0.00

2.73

4.31

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

7.04

Real-Time Information / Audio Visual Public Address (AVPA) System

CPMS # (s)

CCLAV

TIP MPMS #

102571

Location

Bucks, Chester, Delaware, Montgomery,Philadelphia

Service Area

System-wide

Schedule/Status

Implementation 2017 – 2028

Project Description: 

Upgrade and modernization of SEPTA’s real-time arrival information for customers on all SEPTA modes of transportation. It includes the installation of a Real-Time Vehicle Locating system on all SEPTA vehicles, providing vehicle location information that will be accessible to the public via smartphone applications and the web. In addition, SEPTA will upgrade Audio Visual Public Address (AVPA) equipment at all railroad and transit stations.

Capital Costs by Funding Year ($ in Millions)

Budget

Prior Funding

FY 2026

FY 2027

FY 2028

FY 2029

FY 2030

FY 2031

FY 2032

FY 2033

FY 2034

FY 2035

FY 2036

FY 2037

12-Year Total

34.73

34.73

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Route 101/102 Positive Train Control and ROW Improvements

CPMS # (s)

CALMP

TIP MPMS #

102571

Location

Delaware

Service Area

Delaware

Line/Corridor:

[D]

Schedule/Status

Construction: 2015 – 2025

Project Description: 

Installation of a new state-of-the art Communications Based Train Control (CBTC) system for the Route 101/102 trolley lines. The new system will automatically enforce trolley separation and provide overspeed and roadway worker protection. New power switching will be installed to facilitate operational flexibility. It includes new interlockings, special track work and power work, and a new Remote-Operations Control Center.

Capital Costs by Funding Year ($ in Millions)

Budget

Prior Funding

FY 2026

FY 2027

FY 2028

FY 2029

FY 2030

FY 2031

FY 2032

FY 2033

FY 2034

FY 2035

FY 2036

FY 2037

12-Year Total

95.00

94.91

0.09

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.09

Regional Railroad Signal Improvement Program

CPMS # (s)

CRSSP

TIP MPMS #

102571

Location

Bucks, Chester, Delaware, Montgomery,Philadelphia

Service Area

System-wide

Line/Corridor:

Regional Rail

Schedule/Status

Implementation 2030 – 2036

Project Description: 

Modernization of the signal system on the Regional Rail Network. Work will include upgrades to improve operational reliability for the train control systems on the entire Regional Rail network.

Capital Costs by Funding Year ($ in Millions)

Budget

Prior Funding

FY 2026

FY 2027

FY 2028

FY 2029

FY 2030

FY 2031

FY 2032

FY 2033

FY 2034

FY 2035

FY 2036

FY 2037

12-Year Total

60.76

6.45

0.00

0.00

0.00

0.00

0.19

0.51

6.00

12.35

16.41

13.03

5.83

0.00

54.31

Railroad Interlocking Improvement Program

CPMS # (s)

CRLRI

TIP MPMS #

102571

Location

Montgomery,Philadelphia

Service Area

System-wide

Line/Corridor:

Regional Rail

Schedule/Status

Ongoing

Project Description: 

Rebuilding, reconfiguration and construction of railroad interlockings to improve operational efficiency. Regional Rail locations include but are not limited to 16th Street Interlocking, 20th Street Interlocking, Beth and York Interlockings, Broad Interlocking, Hunt Interlocking, and Wayne Interlocking.

Note: Schuylkill Interlocking is part of the Mainline–Schuylkill Bridges and Interlockings project in Projects of Significance.

Capital Costs by Funding Year ($ in Millions)

Budget

Prior Funding

FY 2026

FY 2027

FY 2028

FY 2029

FY 2030

FY 2031

FY 2032

FY 2033

FY 2034

FY 2035

FY 2036

FY 2037

12-Year Total

152.91

15.98

0.00

0.00

2.23

9.54

11.54

12.75

12.75

13.83

13.35

13.17

14.17

33.60

136.93

Telecommunications System Replacement

CPMS # (s)

CCCPX

TIP MPMS #

102571

Location

Bucks, Chester, Delaware, Montgomery,Philadelphia

Service Area

System-wide

Schedule/Status

2022 – 2029 Design & Implementation

Project Description: 

This project will replace SEPTA’s current telecommunications services with a new Voice over IP (VoIP) system. The resulting network will provide a secure, cost-effective, and high-reliability infrastructure for the voice systems. It will utilize existing internal cables and provides a method for integration into existing third-party systems, such as those used in the Control Center and Customer Call Centers. The project will also deliver additional benefits, including the option to migrate other services currently operating on the legacy phone system currently used at rail transit stations.

Capital Costs by Funding Year ($ in Millions)

Budget

Prior Funding

FY 2026

FY 2027

FY 2028

FY 2029

FY 2030

FY 2031

FY 2032

FY 2033

FY 2034

FY 2035

FY 2036

FY 2037

12-Year Total

48.33

8.39

0.00

10.48

14.95

14.51

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

39.94

Signal System Renewal on the Norristown High Speed Line

CPMS # (s)

CCLNT

TIP MPMS #

102571

Location

Montgomery

Service Area

Montgomery, Delaware

Line/Corridor:

[M]

Schedule/Status

Design is complete (2024 – 2025).
Construction: 2026 – 2034.

Project Description: 

Modernization of the signal system on the Norristown High Speed Line [M]. Work includes upgrades to improve operational reliability for the train control systems on the entire corridor.

Capital Costs by Funding Year ($ in Millions)

Budget

Prior Funding

FY 2026

FY 2027

FY 2028

FY 2029

FY 2030

FY 2031

FY 2032

FY 2033

FY 2034

FY 2035

FY 2036

FY 2037

12-Year Total

129.82

21.51

0.00

0.00

0.00

1.68

13.97

24.60

17.64

17.57

32.84

0.00

0.00

0.00

108.31

Positive Train Control Enhancement & Technology Refresh

CPMS # (s)

CRLTR

TIP MPMS #

102571

Location

Bucks, Chester, Delaware, Montgomery,Philadelphia

Service Area

System-wide

Line/Corridor:

Regional Rail

Schedule/Status

2025 to 2031 Implementation

Project Description: 

Components of SEPTA’s Regional Rail Positive Train Control System are reaching the end of their useful life and will be replaced. The FRA required mandate which includes the Positive Train Stop Override Push Button (PTSR) conversion to a keypad on all Regional Rail vehicles. Also, it will include onboard vehicle computer software upgrades.

Capital Costs by Funding Year ($ in Millions)

Budget

Prior Funding

FY 2026

FY 2027

FY 2028

FY 2029

FY 2030

FY 2031

FY 2032

FY 2033

FY 2034

FY 2035

FY 2036

FY 2037

12-Year Total

25.00

3.00

0.00

2.81

5.02

5.02

7.14

2.00

0.00

0.00

0.00

0.00

0.00

0.00

22.00

Regional Rail VHF Radio Upgrade

CPMS # (s)

CCCCR

TIP MPMS #

102571

Location

Bucks, Chester, Delaware, Montgomery,Philadelphia

Service Area

System-wide

Line/Corridor:

Regional Rail

Schedule/Status

Design & Construction: 2025 – 2030

Project Description: 

SEPTA operates a Very High Frequency (VHF) conventional simulcast radio system to support Regional Rail Operations. The existing equipment has reached the end of its useful life and will be expanded and replaced as part of this project to provide enhanced radio coverage.

Capital Costs by Funding Year ($ in Millions)

Budget

Prior Funding

FY 2026

FY 2027

FY 2028

FY 2029

FY 2030

FY 2031

FY 2032

FY 2033

FY 2034

FY 2035

FY 2036

FY 2037

12-Year Total

57.67

5.83

0.00

7.16

15.26

22.68

6.75

0.00

0.00

0.00

0.00

0.00

0.00

0.00

51.84

Technology Improvements

Information Technology Program

CPMS # (s)

CHX21, CHXSF

TIP MPMS #

102571

Location

Philadelphia

Service Area

System-wide

Schedule/Status

Ongoing

Project Description: 

The SEPTA Forward vision is to develop a proactive organization by investing in its people, provide an intuitive experience for our customers, and to deliver a seamless transit network experience. SEPTA’s commitment to this vision is backed by the Authority’s view that technology plays a pivotal role in realizing these goals. The Information Technology (IT) Division is committed to leading the Authority’s technology narrative, safeguard systems, enhance customer experiences (both internal and external) and contribute to SEPTA’s overall success. Key IT initiatives include:

lEnterprise System Upgrades: Modernize core business applications to improve efficiency, centralize data management, automate workflows, and allow scalability. Implement policies and framework to ensure data integrity, security, and compliance, enabling better decision-making and operational efficiency.

lCybersecurity and Network Enhancements: Conduct regular evaluations to identify vulnerabilities and proactively enhance system security. Refresh security and network appliances, including advanced cyber-threat detection systems and related hardware/software improvements.

lHardware and Software: Replace and upgrade computers, laptops, and mobile devices to support business and operational needs. Upgrade critical infrastructure to expand accessibility and enhance reliability and security. Support essential software and mobile applications to ensure regular updates, optimal performance and compliance. Capital software must be in accordance with Governmental Accounting Standards Board (GASB) Statement No. 96 (GASB 96) Subscription-Based Information Technology Arrangements (SBITAs) guidance, which means software-related tangible capital assets is also eligible only if they are incidental/necessary components for the software to function as described in the contract and have a cost significantly lower than the software. SBIT maintenance and support services are not capital-eligible. 

lPublic-Facing Digital Improvements: Enhance web services, mobile applications, trip planning tools, and real-time data systems for transportation services. This includes improvements to digital display signage, website and mobile app features.

lOperational Safety: Deliver technology solutions that support SEPTA’s “Safety First” mission to gather data and analyze trends to foster a safer environment for both employees and the public.

lIT Service Management: Enhance IT service responsiveness and overall quality by utilizing technology to better organize customer support activities, track service request efficiencies, improve IT asset tracking, manage contracts/licenses, realize cost reduction opportunities, and gain real-time insights to optimize IT operations.

The Information Technology Program ensures that SEPTA remain at the forefront of technological advancements. Through the key initiatives planned, the IT Division will continue to support SEPTA’s vision and goals, fostering a secure, efficient, and customer-centric transportation authority.

Capital Costs by Funding Year ($ in Millions)

Budget

Prior Funding

FY 2026

FY 2027

FY 2028

FY 2029

FY 2030

FY 2031

FY 2032

FY 2033

FY 2034

FY 2035

FY 2036

FY 2037

12-Year Total

574.97

10.25

52.27

62.70

43.20

43.92

44.68

45.47

46.31

47.18

48.11

43.08

43.62

44.18

564.71

Operational Technology Network Hardening

CPMS # (s)

CRLOS

TIP MPMS #

102571

Location

Bucks, Chester, Delaware, Montgomery,Philadelphia

Service Area

System-wide

Schedule/Status

Ongoing to 2034

Project Description: 

This project provides numerous network support measures to decrease SEPTA’s vulnerability to network threats for its communication and signal systems. The project includes software, hardware, and the support of Networking & Infrastructure Security technology firms. Note: this project was formerly titled Operational Technology Cybersecurity in the FY 2025 Budget.

Capital Costs by Funding Year ($ in Millions)

Budget

Prior Funding

FY 2026

FY 2027

FY 2028

FY 2029

FY 2030

FY 2031

FY 2032

FY 2033

FY 2034

FY 2035

FY 2036

FY 2037

12-Year Total

58.00

1.72

2.83

5.52

5.55

5.76

7.64

7.87

8.11

8.35

4.65

0.00

0.00

0.00

56.28

Transit Asset Management System

CPMS # (s)

CHXAM

TIP MPMS #

102571

Location

Philadelphia

Service Area

System-wide

Schedule/Status

Design and Implementation: 2011 – 2027

Project Description: 

The project includes the development and implementation of a system-wide asset management program to facilitate the requirements of the FTA Transit Asset Management Final Rule. This project includes the creation and implementation of asset management processes, as well as the deployment of software systems that will have the data necessary to accurately track existing asset inventory and conditions.

Capital Costs by Funding Year ($ in Millions)

Budget

Prior Funding

FY 2026

FY 2027

FY 2028

FY 2029

FY 2030

FY 2031

FY 2032

FY 2033

FY 2034

FY 2035

FY 2036

FY 2037

12-Year Total

11.00

6.85

1.79

2.36

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

4.15

Video Systems Refreshment Program

CPMS # (s)

CHCVS

TIP MPMS #

102571

Location

Bucks, Chester, Delaware, Montgomery,Philadelphia

Service Area

System-wide

Schedule/Status

Design: 2017 – 2023. Construction: 2023 – 2035.

Project Description: 

Replacement and upgrade of existing security cameras and video system components throughout the SEPTA system in stations and on vehicle fleets, including inward-facing cameras within Regional Railcars and crash hardened digital video recording devices in the bus fleet. A digital evidence management system will also be provided to allow SEPTA to securely collect, manage, store, review, and share digital evidence.

Capital Costs by Funding Year ($ in Millions)

Budget

Prior Funding

FY 2026

FY 2027

FY 2028

FY 2029

FY 2030

FY 2031

FY 2032

FY 2033

FY 2034

FY 2035

FY 2036

FY 2037

12-Year Total

68.00

20.22

0.93

5.31

9.17

6.28

4.35

4.35

4.35

4.35

4.35

4.35

0.00

0.00

47.78

SEPTA Transformation - Efficiency and Accountability Capital Support

CPMS # (s)

CCAST

TIP MPMS #

102571

Location

Bucks, Chester, Delaware, Montgomery,Philadelphia

Service Area

System-wide

Schedule/Status

Design and Implementation: 2022 – 2026

Project Description: 

This program will provide capital funding to support SEPTA’s Transformation Office in implementing the Efficiency and Accountability (E&A) Program. The E&A Program aims to position SEPTA for long-term fiscal stability by enhancing efficiency, productivity, and accountability. This initiative is crucial in light of our fiscal crisis, as SEPTA strives to be the most effective steward of public investment. By continuously rethinking operations to cut costs while meeting the needs of customers and employees, SEPTA is committed to adopting best practices in organizational management. This approach alleviates day-to-day pain points, drives improvements, and pursues cost-saving and revenue-generating opportunities to ensure a firm financial footing. The E&A Program has evolved from a standalone initiative into an integrated approach that defines SEPTA’s operations, with the Transformation Office becoming the central hub for transformation efforts. This strategic shift has directly influenced key areas such as HR, Procurement & Supply Chain Management (PSCM), and Safety Culture, demonstrating SEPTA’s commitment to continuous improvement and responsible stewardship of public funds.

Efforts funded by this project include installation of communications video and training screens at SEPTA facilities, installation of automated material vending machines at SEPTA’s supply chain facilities, and other capital investments necessary to support SEPTA's Transformation efforts.

Capital Costs by Funding Year ($ in Millions)

Budget

Prior Funding

FY 2026

FY 2027

FY 2028

FY 2029

FY 2030

FY 2031

FY 2032

FY 2033

FY 2034

FY 2035

FY 2036

FY 2037

12-Year Total

4.00

3.07

0.93

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.93

Financial Obligations

Capital Leases

Amtrak Trackage

TIP MPMS #

59966

Location

Bucks,Chester,Delaware,Montgomery,Philadelphia

Service Area

System-wide

Schedule/Status

Ongoing

Project Description: 

This agreement provides a payment mechanism for SEPTA’s use of Amtrak tracks to operate the Trenton, Wilmington/Newark and Paoli/Thorndale Regional Rail service, and portions of the Chestnut Hill West, Airport and Cynwyd Regional Rail Lines. With the enactment of the Passenger Rail Investment and Improvement Act of 2008 (PRIIA), Congress mandated that a standardized methodology be developed to allocate costs among the Northeast Corridor (NEC) owners and operators that ensure each agency takes the full financial responsibility for its use of shared NEC infrastructure and related facilities. Payments made to Amtrak under this agreement are SEPTA’s costs based on methodologies and policies established by the NEC Infrastructure and Operations Advisory Commission for all NEC users pursuant to PRIIA.

Capital Costs by Funding Year ($ in Millions)

Budget

Prior Funding

FY 2026

FY 2027

FY 2028

FY 2029

FY 2030

FY 2031

FY 2032

FY 2033

FY 2034

FY 2035

FY 2036

FY 2037

12-Year Total

1,052.92

0.00

66.15

69.46

72.93

76.58

80.41

84.43

88.65

93.08

97.73

102.62

107.75

113.14

1,052.92

Warehouse Leases

TIP MPMS #

59966

Location

Delaware,Montgomery,Philadelphia

Service Area

System-wide

Schedule/Status

Ongoing to 2034

Project Description: 

Funding to support warehouse/storeroom facility rental costs at the following locations: 4700 Wissahickon Ave. (City of Philadelphia), 6250 Baltimore Ave. (Delaware County), 11200 Roosevelt Blvd. (City of Philadelphia), 200 Precision Road (Horsham, PA in Montgomery County), and future replacement of 3344 Market Street (Upper Chichester, PA in Delaware County).

Capital Costs by Funding Year ($ in Millions)

Budget

Prior Funding

FY 2026

FY 2027

FY 2028

FY 2029

FY 2030

FY 2031

FY 2032

FY 2033

FY 2034

FY 2035

FY 2036

FY 2037

12-Year Total

10.65

0.00

1.92

1.93

1.97

1.45

1.48

0.46

0.47

0.48

0.49

0.00

0.00

0.00

10.65

Communication Towers

TIP MPMS #

59966

Location

Bucks,Chester,Delaware,Philadelphia

Service Area

System-wide

Schedule/Status

Ongoing

Project Description: 

This lease provides for the right to house voice and data transmission and receiving equipment on towers at the following locations by county:

Bucks County: American Tower (New Britain), Lincoln Plaza Center, and SBA (Bensalem); 

Chester County: American Tower (Malvern)

Delaware County: Greater Media Tower (Bishop Hollow), Newtown Square Towers, and Crown Castle (Springfield)

Philadelphia County: Pinnacle Tower/Crown Castle

Capital Costs by Funding Year ($ in Millions)

Budget

Prior Funding

FY 2026

FY 2027

FY 2028

FY 2029

FY 2030

FY 2031

FY 2032

FY 2033

FY 2034

FY 2035

FY 2036

FY 2037

12-Year Total

12.35

0.00

1.14

1.13

1.17

1.06

1.11

0.87

0.90

0.94

0.98

1.02

1.00

1.03

12.35

Copiers

TIP MPMS #

59966

Location

Bucks,Delaware,Montgomery,Philadelphia

Service Area

System-wide

Schedule/Status

Ongoing

Project Description: 

This lease provides for rental of copiers, which are dispersed throughout SEPTA's headquarters and transportation/maintenance facilities.

Capital Costs by Funding Year ($ in Millions)

Budget

Prior Funding

FY 2026

FY 2027

FY 2028

FY 2029

FY 2030

FY 2031

FY 2032

FY 2033

FY 2034

FY 2035

FY 2036

FY 2037

12-Year Total

3.33

0.00

0.25

0.25

0.25

0.25

0.26

0.27

0.28

0.28

0.29

0.30

0.31

0.32

3.33

Partner Projects

Partner Projects

TIP MPMS #

59966

Location

Bucks,Chester,Delaware,Montgomery,Philadelphia

Service Area

System-wide

Line/Corridor:

Paoli/Thorndale Line

Schedule/Status

Ongoing

Project Description: 

Funding is programmed to support joint benefit infrastructure projects with partner transportation agencies, such as Amtrak and New Jersey Transit. This includes part of SEPTA’s share of Amtrak’s Keystone Corridor Overhead Catenary System (OCS) Renewal project between Paoli and 30th Street Station, which will improve service reliability and enable increased frequency.

Capital Costs by Funding Year ($ in Millions)

Budget

Prior Funding

FY 2026

FY 2027

FY 2028

FY 2029

FY 2030

FY 2031

FY 2032

FY 2033

FY 2034

FY 2035

FY 2036

FY 2037

12-Year Total

47.36

0.00

3.34

3.44

3.54

3.65

3.76

3.87

3.99

4.11

4.23

4.36

4.49

4.58

47.36

Debt Service

Payments on Capital Grant Receipts Bonds, Series 2011/2017

TIP MPMS #

60275

Location

Bucks,Chester,Delaware,Montgomery,Philadelphia

Service Area

System-wide

Schedule/Status

2029 is the final year of debt service funding for Series 2011/2017 Bonds.

Project Description:

Acquisition of 120 Silverliner V Regional Railcars - These electric multiple-unit (EMU) cars have replaced the Silverliner II and III railcars, and provided additional cars to supplement the regional railcar fleet. Vehicles fully comply with Americans with Disabilities Act (ADA) requirements and federal and state regulations. The total cost for this project of $319.7 million is funded through a combination of grants and capital financing.

Rehabilitation of the Wayne Junction Intermodal Facility - The Wayne Junction Intermodal Facility was originally constructed at the turn of the 20th Century. This project provided for restoring the station’s historic integrity while modernizing its structure to provide a more accessible and environmentally friendly facility for local residents. The project provided for the enhancement of passenger amenities such as lighting, signage, shelters, audio and visual public announcement system, windscreens, benches, HVAC systems, and sanitary systems. Structural improvements included station building rehabilitation and ADA accessibility modifications, such as high-level platforms, elevators, stairway renovations, passenger tunnel improvements, new canopies and shelters. The total project cost of $29.4 million is funded through a Federal Transit Administration Bus and Bus Facilities Livability Grant and capital financing.

In October 2017, the Authority advance refunded a portion of Capital Grant Receipts Bonds, Series 2011 (“Series 2011 Bonds”), to reduce future debt service payments. The final maturity date of the newly issued Series 2017 Bonds was unchanged from the Series 2011 Bonds.

Capital Costs by Funding Year ($ in Millions)

Budget

Prior Funding

FY 2026

FY 2027

FY 2028

FY 2029

FY 2030

FY 2031

FY 2032

FY 2033

FY 2034

FY 2035

FY 2036

FY 2037

12-Year Total

61.87

0.00

15.47

15.47

15.47

15.47

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

61.87

Payments on Fixed Rate Revenue Refunding Bonds, Series 2017/2019

TIP MPMS #

60275

Location

Bucks,Chester,Delaware,Montgomery,Philadelphia

Service Area

System-wide

Schedule/Status

2028 is the final year of debt service funding for Series 2017/2019 Bonds.

Project Description: 

Proceeds from the Fixed Rate Revenue Refunding Bonds (“Series 2010 Bonds”) were used to refund the Special Revenue Bonds, Series 1999, which provided funds for the Market-Frankford Line cars, various capital improvement projects, and partial refunding of Series 1995A Bonds. In October 2017, the Authority advance refunded a portion of the Series 2010 Bonds to reduce future debt service payments. In December 2019, the Authority refunded a portion of the Series 2010 bonds to further reduce future debt service payments. The final maturity of the Series 2017 and 2019 bonds was unchanged from the Series 2010 bonds.

Capital Costs by Funding Year ($ in Millions)

Budget

Prior Funding

FY 2026

FY 2027

FY 2028

FY 2029

FY 2030

FY 2031

FY 2032

FY 2033

FY 2034

FY 2035

FY 2036

FY 2037

12-Year Total

35.14

0.00

12.13

12.13

10.88

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

35.14

Payments on Capital Grant Receipts Bonds, Series 2020

TIP MPMS #

60275

Location

Bucks,Chester,Delaware,Montgomery,Philadelphia

Service Area

System-wide

Schedule/Status

2031 is the final year of debt service.

Project Description: 

Acquisition of 140 Hybrid (Diesel-Electric) Buses – These buses replaced diesel buses acquired in 2004. The vehicles fully comply with Americans with Disabilities Act (ADA) requirements and federal and state regulations. The buses have electronic exterior and interior destination signs, voice annunciation of bus destination and upcoming bus stops, interior video display monitors and the capability for SEPTA’s Control Center to broadcast messages directly to passengers. These buses are equipped with on-board video surveillance and automatic passenger counting systems. The buses are also equipped with enhanced passenger amenities such as USB Charging Ports, Cellular Router for real time critical vehicle data on demand and a dual-purpose Passenger Wi-fi system, and a QPod Wheelchair Restraint System to decrease wheelchair and scooter ambulatory device tipping.

Capital Costs by Funding Year ($ in Millions)

Budget

Prior Funding

FY 2026

FY 2027

FY 2028

FY 2029

FY 2030

FY 2031

FY 2032

FY 2033

FY 2034

FY 2035

FY 2036

FY 2037

12-Year Total

76.87

0.00

10.98

10.98

10.98

10.98

10.98

10.98

10.98

0.00

0.00

0.00

0.00

0.00

76.87

Payments on State Motor Vehicle Sales Tax (MVST) Bonds, Series 2022

TIP MPMS #

60275

Location

Bucks,Chester,Delaware,Montgomery,Philadelphia

Service Area

System-wide

Schedule/Status

2052 is the final year of debt service funding for other Capital Financing (estimated).

Project Description: 

In October 2022, SEPTA issued bonds in the amount of $550 M to support SEPTA's Capital Program, which is based on PennDOT's prior approval for SEPTA to issue debt pursuant to Section 1514(f) of Title 74 of the Pennsylvania Consolidated Statutes. The funds were utilized for the refinancing of SEPTA’s outstanding EB-5 Loan as well as various State of Good Repair infrastructure, ADA Accessibility station, and rail fleet replacement projects.

Capital Costs by Funding Year ($ in Millions)

Budget

Prior Funding

FY 2026

FY 2027

FY 2028

FY 2029

FY 2030

FY 2031

FY 2032

FY 2033

FY 2034

FY 2035

FY 2036

FY 2037

12-Year Total

431.58

0.00

35.97

35.97

35.97

35.96

35.97

35.96

35.97

35.96

35.97

35.96

35.97

35.97

431.58

Payments on Asset Improvement Program (MVST Bonds), Future

TIP MPMS #

60275

Location

Bucks,Chester,Delaware,Montgomery,Philadelphia

Service Area

System-wide

Schedule/Status

2064 is the final year of debt service funding for other Capital Financing (estimated).

Project Description: 

SEPTA anticipates issuing close to $2.8 M of new bonds from FY 2028 to FY 2034 to support SEPTA's Capital Program, which is based on PennDOT's prior approval for SEPTA to issue debt pursuant to Section 1514(f) of Title 74 of the Pennsylvania Consolidated Statutes. The funds will be utilized for various capital projects, mainly rail fleet replacement and infrastructure projects. Future bond issuances assume continued tax exemptions. Any change to tax-exempt status of municipal debt would change financing assumptions and could impact program capacity.

Capital Costs by Funding Year ($ in Millions)

Budget

Prior Funding

FY 2026

FY 2027

FY 2028

FY 2029

FY 2030

FY 2031

FY 2032

FY 2033

FY 2034

FY 2035

FY 2036

FY 2037

12-Year Total

1,145.00

0.00

0.00

0.00

0.00

10.00

50.00

90.00

125.00

155.00

175.00

180.00

180.00

180.00

1,145.00

Infrastructure Safety Renewal Program (ISRP)

Infrastructure Safety Renewal Program (ISRP)

Infrastructure Safety Renewal Program (ISRP)

CPMS # (s)

ISRP

TIP MPMS #

90497

Location

Bucks, Chester, Delaware, Montgomery,Philadelphia

Service Area

System-wide

Schedule/Status

Ongoing

Project Description: 

The annual Infrastructure Safety Renewal Program (ISRP) provides for the restoration by SEPTA forces of SEPTA's City and Suburban transit and railroad infrastructure to a State of Good Repair. Projects to be advanced include:

1. Track and Right-of-Way - Renewal or replacement of track, switches, and special work including yard and shop areas, track surfacing, culverts, bridges, retaining wall, and grade crossing improvements.

lRegional Rail: Regional Rail (RRD) Tie, Surface, and Brush Cutting Program; RRD Open Deck Bridge Timber Renewal; Track Bumper Replacement Program; Continuous Welded Rail Program (CWR); Railroad Curve Worn Rail.

lCity/Suburban Transit: City/Suburban Transit High Speed Special Track Work Renewal; Trolley Track Renewal Program; Market-Frankford Line [M] Direct Fixation Fastener Replacement; Track Bumper Replacement Program; STD Grade Crossing Renewal; Embedded Special Work; [M] Tie Renewal.

2. Station Facilities - Rehabilitation and ADA Accessibility improvements of station buildings and associated facilities, including roofs and canopies, ticket offices and waiting rooms, platforms, lighting, sanitary facilities, and parking.

lRegional Rail: Platform Improvements Program; Paoli Line Station Improvements Program; Pedestrian Tunnel Improvement Program; Center City RRD Stations Security Improvements; Station Improvements Program; Wallingford Platform Extension; Mini-High Ramp Replacement Program; Chester City Transportation Center Improvements.

lCity/Suburban Transit: Station Entrance Improvements; Norristown High Speed Line [D] Station Improvements; [M] Station Renewal Program; 69th Street Master Plan; 33rd & Dickenson Loop Improvement; Media-Sharon Hill Line [D] Platform Improvements; Broad Street Subway [B] Station Renewal Program

3. Communications and Signals Systems - Rehabilitation of signal systems and select communications equipment.

lRegional Rail: Communications & Signals Cable Installation Program; Pedestrian Crossings Program; Crossing Flasher Upgrades.

lCity/Suburban Transit: Erie Interlocking Microprocessor Tech Refresh Project; Green Line Communications Based Train Control (CBTC) Upgrade; Market-Frankford Line [M] Switch Machine Replacement; Market-Frankford Line [M] Tech Refresh; Train Stop Replacement; PD-1 Relay Replacement. Regional Rail/City/Suburban Transit: Communications & Signals Standards Renewal Project Phase 2; Distributed Communications System (DCS) Project Phase 2; Security Camera Program.

4. Power Systems - Rehabilitation of electric traction and power systems and associated components including catenary and support structures, feeders, and transmission lines, and localized and centralized control facilities.

lRegional Rail: Substation Control Battery Replacement RRD; Sectionalizing Switch/Remote Terminal Unit (RTU)/Section Insulators (SI) Replacement Program; Feeder and Signal Component Replacement; Negative Return System Improvement Program; Fox Chase Line Catenary Replacement; Wire Train Platform Replacement; Third Feeder Installation - Wayne Junction to Jenkintown; Airport Line Overhead Catenary System (OCS) Replacement Design.

lCity/Suburban Transit: Manhole Rehabilitation Program; AC Power & Lighting Cable Replacement Program; City/Suburban Transit Substation Improvement Program; Trackless Trolley Power System Upgrade Program; 4/0 Trolley Wire Replacement Program; Suburban Transit LED Lighting Upgrade Program; Stinger System Replacement at Bridge Street Carhouse.

5. Maintenance/Support Facilities - Rehabilitation of shops, maintenance/storage yards, and associated maintenance and support facilities, including improvements or replacement of air compressors, sump pumps, tunnel lighting, duct banks, vehicle servicing equipment, garage/shop overhead doors, and other support functions.

lRegional Rail: RRD Vent Well Reconstruction; Critical Catenary Structural Rehabilitation Program; Facilities Improvement Program (F.I.T.); Compressor House Upgrades.

lCity/Suburban Transit: Vent Well and Emergency Exit Rehabilitation; Pump Room Overhaul Program; Facilities Improvement Team (F.I.T.); Garage and Shop Improvement Program; Ejector Room Replacement Program; Subway Column Rehab; V-Tag Wayside and Control System Upgrade; Motor Generator Improvement Program.

lCivil Infrastructure Program

¡Regional Rail: Dynamic Envelope Striping and Delineators; Culvert Improvement Project

¡City/Suburban Transit: Route 1 Pullover Improvements; Victory Crossing

Capital Costs by Funding Year ($ in Millions)

Budget

Prior Funding

FY 2026

FY 2027

FY 2028

FY 2029

FY 2030

FY 2031

FY 2032

FY 2033

FY 2034

FY 2035

FY 2036

FY 2037

12-Year Total

865.98

23.25

41.75

66.95

67.64

68.34

69.04

69.75

70.47

71.20

73.69

77.37

81.24

85.30

842.73

 2025CB_65_APlatform Construction at Overbrook, Chester, and Suburban Stations

 2025CB_65_B

Maintenance/Transportation Shops and Offices

Maintenance/Transportation Facilities and Offices

Boiler Replacement Program

CPMS # (s)

CCIBL

TIP MPMS #

102569

Location

Delaware,Montgomery,Philadelphia

Service Area

System-wide

Schedule/Status

Design & Construction 2025 - 2030

Project Description: 

Boilers at various SEPTA facilities have exceeded their useful life and will be replaced with new energy-efficient boilers.

Capital Costs by Funding Year ($ in Millions)

Budget

Prior Funding

FY 2026

FY 2027

FY 2028

FY 2029

FY 2030

FY 2031

FY 2032

FY 2033

FY 2034

FY 2035

FY 2036

FY 2037

12-Year Total

10.10

1.00

0.00

1.69

2.64

2.64

2.12

0.00

0.00

0.00

0.00

0.00

0.00

0.00

9.10

 2025CB_66_AInstallation of Boiler

 2025CB_66_BBoiler maintenance

Bus Lift Program

CPMS # (s)

CCIBP

TIP MPMS #

102569

Location

Delaware, Montgomery,Philadelphia

Service Area

System-wide

Schedule/Status

2024 – 2037 Design and Construction

Project Description: 

The Bus Lift Program will replace in-ground and portable lifts that have exceeded their useful life at select SEPTA City Transit and Suburban Transit bus maintenance facilities. SEPTA operates over 300 bus lifts at eight Depots, some of which were installed in the early 1980s.

Capital Costs by Funding Year ($ in Millions)

Budget

Prior Funding

FY 2026

FY 2027

FY 2028

FY 2029

FY 2030

FY 2031

FY 2032

FY 2033

FY 2034

FY 2035

FY 2036

FY 2037

12-Year Total

13.97

0.00

0.58

0.78

0.75

1.12

1.16

1.19

1.23

1.26

1.30

1.34

1.38

1.87

13.97

 2025CB_67_ANew Bus Lifts

Environmental Clean Up and Protection

CPMS # (s)

CHXCC

TIP MPMS #

102569

Location

Bucks, Chester, Delaware, Montgomery,Philadelphia

Service Area

System-wide

Schedule/Status

Ongoing

Project Description: 

Activities include remediation associated with underground storage tanks, lead-based paint, asbestos, contaminated soil, and groundwater. Site assessments to determine environmental exposure prior to acquiring properties are included under this program. The program also includes activities that will reduce SEPTA’s environmental footprint, such as recycling containers and trash compactors.

Capital Costs by Funding Year ($ in Millions)

Budget

Prior Funding

FY 2026

FY 2027

FY 2028

FY 2029

FY 2030

FY 2031

FY 2032

FY 2033

FY 2034

FY 2035

FY 2036

FY 2037

12-Year Total

14.64

0.00

1.03

1.06

1.09

1.13

1.16

1.20

1.23

1.27

1.31

1.35

1.39

1.43

14.64

Facilities Critical Infrastructure Program

CPMS # (s)

CCGFC

TIP MPMS #

102569

Location

Bucks, Chester, Delaware, Montgomery,Philadelphia

Service Area

System-wide

Schedule/Status

Ongoing to 2031

Project Description: 

The Facilities Critical Infrastructure Program will provide annual renovation and renewal of critical infrastructure at SEPTA facilities including heating, ventilation, air conditioning, plumbing, and lighting. This is an ongoing systemwide program to address critical needs to keep the SEPTA system operating reliably and safely.

Capital Costs by Funding Year ($ in Millions)

Budget

Prior Funding

FY 2026

FY 2027

FY 2028

FY 2029

FY 2030

FY 2031

FY 2032

FY 2033

FY 2034

FY 2035

FY 2036

FY 2037

12-Year Total

31.45

14.39

3.09

3.00

3.00

3.00

1.57

3.40

0.00

0.00

0.00

0.00

0.00

0.00

17.06

 2025CB_69_A

 2025CB_69_BSEPTA (Southeastern Pennsylvania Transportation Authority) maintenance facility, lined with buses and vehicles under repair in an industrial environment with exposed infrastructure.

Frazer Rail Shop and Yard Expansion

 2025CB_70_P

CPMS # (s)

CRMFS

TIP MPMS #

102569

Location

Chester

Service Area

System-wide

Line/Corridor:

Paoli/Thorndale Line

Schedule/Status

Design (2016 – 2021) is complete.
Phase 1 (retaining wall and storage tracks) is complete.
Phase 2 (repair shop expansion) is complete.
Phase 3 (shop and yard expansion): 2022 – 2027 Construction. Phase 4 (Frazer Transportation Building) has been deferred.

Project Description: 

Phased upgrade of the Frazer Maintenance Facility to accommodate the expansion of SEPTA’s Regional Railcar and locomotive fleets. 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, train washer building, storage building; utility upgrades and stormwater improvements. In addition, the roof and mechanical equipment will be replaced. 

Note: The design and construction of a new Frazer Transportation Building that was previously part of this project became its own project due to the scope and budget.

Capital Costs by Funding Year ($ in Millions)

Budget

Prior Funding

FY 2026

FY 2027

FY 2028

FY 2029

FY 2030

FY 2031

FY 2032

FY 2033

FY 2034

FY 2035

FY 2036

FY 2037

12-Year Total

139.00

124.90

3.90

7.76

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

2.44

14.10

 2025CB_70_AThe SEPTA Frazer Rail Shop and Yard Expansion Project is underway, as evidenced by the nearly completed skeleton of a large new building.

 2025CB_70_BFrazer Rail Shop and Yard Expansion construction site

Maintenance & Training Facilities Improvement Program

CPMS # (s)

CCIMF

TIP MPMS #

102569

Location

Bucks, Chester, Delaware, Montgomery,Philadelphia

Service Area

System-wide

Schedule/Status

2026 – 2027 Evaluation and Implementation

Project Description: 

This project will address the conditions and needs at SEPTA’s maintenance and training facilities and implement necessary improvements to improve safety and efficiency. Facilities will be identified and budgeted for improvements.

Capital Costs by Funding Year ($ in Millions)

Budget

Prior Funding

FY 2026

FY 2027

FY 2028

FY 2029

FY 2030

FY 2031

FY 2032

FY 2033

FY 2034

FY 2035

FY 2036

FY 2037

12-Year Total

5.00

0.00

2.50

2.50

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

5.00

Vehicle Engineering & Maintenance Shop Equipment Program

 2025CB_74_P

CPMS # (s)

CCMMP, CCMVE

TIP MPMS #

102569

Location

Bucks, Chester, Delaware, Montgomery,Philadelphia

Service Area

System-wide

Schedule/Status

Ongoing

Project Description: 

This project provides for the replacement of vehicle and maintenance shop equipment critical to maintaining SEPTA’s fleet and infrastructure. The project covers a variety of material handling and shop equipment including track remote, cranes, wheel presses, rail fabrication equipment, parts washers, machine tools, and other shop systems. This is an ongoing system-wide program to address critical needs to keep the SEPTA system operating reliably and safely.

Capital Costs by Funding Year ($ in Millions)

Budget

Prior Funding

FY 2026

FY 2027

FY 2028

FY 2029

FY 2030

FY 2031

FY 2032

FY 2033

FY 2034

FY 2035

FY 2036

FY 2037

12-Year Total

26.65

5.69

1.18

1.13

1.21

2.30

2.18

2.24

2.17

2.38

2.60

1.55

1.00

1.00

20.96

Steel Wheel Lift Program

CPMS # (s)

CCMW2

TIP MPMS #

102569

Location

Bucks, Chester, Delaware, Montgomery,Philadelphia

Service Area

System-wide

Schedule/Status

Phase 2 Design and Construction: 2023 – 2029.
Phase 3 Implementation: 2037.

Project Description: 

Rebuilding/modernization or replacement of truck and body hoist systems at various SEPTA steel wheel shops. These hoists are used to facilitate body and truck separation and to elevate railcars to safe heights and hold them as required to perform inspections and repairs under the rail vehicles. SEPTA operates (12) lifts at seven (7) shops with an average equipment age of 35 years.

Capital Costs by Funding Year ($ in Millions)

Budget

Prior Funding

FY 2026

FY 2027

FY 2028

FY 2029

FY 2030

FY 2031

FY 2032

FY 2033

FY 2034

FY 2035

FY 2036

FY 2037

12-Year Total

14.26

2.00

2.39

4.31

0.93

0.96

0.00

0.00

0.00

0.00

0.00

0.00

0.00

3.67

12.26

 2025CB_76_ASteel Wheel Lifts being utilized on SEPTA bus being repaired.

Courtland Shop Improvements

CPMS # (s)

CCMCR

TIP MPMS #

102569

Location

Philadelphia

Service Area

System-wide

Schedule/Status

Design: 2024 – 2025.
Construction: 2030 – 2032.

Project Description: 

This project will address the conditions at SEPTA’s Courtland Track and Carpentry Facility. The design phase will evaluate renovation of the existing facility and relocating SEPTA crews to new facility at Midvale.

Capital Costs by Funding Year ($ in Millions)

Budget

Prior Funding

FY 2026

FY 2027

FY 2028

FY 2029

FY 2030

FY 2031

FY 2032

FY 2033

FY 2034

FY 2035

FY 2036

FY 2037

12-Year Total

22.50

0.83

0.00

0.00

0.00

0.00

5.80

11.22

4.65

0.00

0.00

0.00

0.00

0.00

21.67

 2025CB_77_AArchitectural drawing of Courtland Shop presents a proposed site plan, highlighting key features and specific areas labeled with their intended uses.

Vehicle Washer Program

CPMS # (s)

CCISP

TIP MPMS #

102569

Location

Delaware, Montgomery,Philadelphia

Service Area

System-wide

Schedule/Status

Design and Construction: 2024 - 2032

Project Description: 

This program will replace and refurbish vehicle washers at various shops system-wide. The washers serve to keep vehicles clean and extend the service lives of SEPTA equipment. The new washers will also use less energy, contributing to SEPTA’s sustainability goals.

Capital Costs by Funding Year ($ in Millions)

Budget

Prior Funding

FY 2026

FY 2027

FY 2028

FY 2029

FY 2030

FY 2031

FY 2032

FY 2033

FY 2034

FY 2035

FY 2036

FY 2037

12-Year Total

23.30

9.97

0.00

0.00

0.90

3.32

4.27

2.59

2.25

0.00

0.00

0.00

0.00

0.00

13.33

Wheel Truing Program

CPMS # (s)

CCMT2

TIP MPMS #

102569

Location

Delaware,Philadelphia

Service Area

System-wide

Schedule/Status

Phase 2 Design and Construction: 2024 – 2029

Project Description: 

The Wheel Truing Program will recondition and rebuild wheel truing machines that have exceeded their useful life. The equipment is key to the resurfacing of train wheels and ensure equipment availability and safe operations.

Capital Costs by Funding Year ($ in Millions)

Budget

Prior Funding

FY 2026

FY 2027

FY 2028

FY 2029

FY 2030

FY 2031

FY 2032

FY 2033

FY 2034

FY 2035

FY 2036

FY 2037

12-Year Total

5.81

0.00

0.29

1.40

1.97

2.15

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

5.81

Wyoming Complex Stormwater Retrofits

CPMS # (s)

CCMWW

TIP MPMS #

102569

Location

Philadelphia

Service Area

Philadelphia

Schedule/Status

Design (2020 – 2022) is complete.
Construction: 2022 – 2025.

Project Description: 

This project will reconfigure stormwater management and improve pavement conditions in the existing parking lot at SEPTA’s Wyoming Complex which includes Wyoming, Berridge and Courtland shops. This is a joint effort working with the Philadelphia Water Department.

Capital Costs by Funding Year ($ in Millions)

Budget

Prior Funding

FY 2026

FY 2027

FY 2028

FY 2029

FY 2030

FY 2031

FY 2032

FY 2033

FY 2034

FY 2035

FY 2036

FY 2037

12-Year Total

13.35

9.83

3.53

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

3.53

 2025CB_80_AWyoming Complex Stormwater Retrofits construction

 2025CB_80_BWyoming Complex Stormwater Retrofits construction and demolition.

Victory Shop and Storage

CPMS # (s)

CAGVS

TIP MPMS #

102569

Location

Delaware

Service Area

Delaware, Montgomery, Philadelphia

Line/Corridor:

[L]

Schedule/Status

Phase 2 Design and Construction: 2037 and beyond

Project Description: 

Replacement of the existing deteriorated shop and storage facilities located at 103 Victory Avenue. Work also includes improvements to parking and vehicle circulation, installation of a stormwater management system and replacement of the salt dome.

Capital Costs by Funding Year ($ in Millions)

Budget

Prior Funding

FY 2026

FY 2027

FY 2028

FY 2029

FY 2030

FY 2031

FY 2032

FY 2033

FY 2034

FY 2035

FY 2036

FY 2037

12-Year Total

18.75

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

18.75

18.75

Decatur Warehouse Purchase and Upgrades

CPMS # (s)

CCXDW

TIP MPMS #

102569

Location

Philadelphia

Service Area

Philadelphia

Schedule/Status

Acquisition complete (2024). 2025 - 2028 Implementation of Upgrades.

Project Description: 

SEPTA began leasing the Decatur Warehouse in 2020. Decatur is a 135,000 square foot facility that serves as SEPTA’s primary warehouse for materials. Located in North Philadelphia, SEPTA acquired the property and will perform various upgrades to improve operations.

Capital Costs by Funding Year ($ in Millions)

Budget

Prior Funding

FY 2026

FY 2027

FY 2028

FY 2029

FY 2030

FY 2031

FY 2032

FY 2033

FY 2034

FY 2035

FY 2036

FY 2037

12-Year Total

15.00

15.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Facility Furnishings Program

CPMS # (s)

CHIFF

TIP MPMS #

102569

Location

Bucks, Chester, Delaware, Montgomery,Philadelphia

Service Area

System-wide

Schedule/Status

Ongoing to 2029

Project Description: 

This program will replace various facility furnishings throughout the Authority. Replacements will include Bus and Rail Operations facility furniture along with 1234 Market Street cubicle, office furniture, and mail equipment.

Capital Costs by Funding Year ($ in Millions)

Budget

Prior Funding

FY 2026

FY 2027

FY 2028

FY 2029

FY 2030

FY 2031

FY 2032

FY 2033

FY 2034

FY 2035

FY 2036

FY 2037

12-Year Total

8.55

3.00

0.00

1.52

2.60

1.43

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

5.55

1234 Market Street Headquarters Improvements

CPMS # (s)

CHIMS

TIP MPMS #

102569

Location

Philadelphia

Service Area

Philadelphia

Schedule/Status

Design and Construction 2024 – 2030

Project Description: 

The 1234 Market Street office building was built in 1973 and has served as SEPTA’s Headquarters since June 1994. Many critical building components are beyond their useful life and require rehabilitation. This project includes the repair and replacement of existing electrical switchgear, elevators, life safety systems, and HVAC units. Additionally, SEPTA will evaluate building space utilization and implement changes to maximize the building’s efficiency and marketability to maximize leasing opportunities.

Capital Costs by Funding Year ($ in Millions)

Budget

Prior Funding

FY 2026

FY 2027

FY 2028

FY 2029

FY 2030

FY 2031

FY 2032

FY 2033

FY 2034

FY 2035

FY 2036

FY 2037

12-Year Total

45.00

16.23

0.00

7.70

7.38

5.87

7.81

0.00

0.00

0.00

0.00

0.00

0.00

0.00

28.77

Zero Emission Bus (ZEB) Fleet Transition Facility Upgrades

 2025CB_85_P

CPMS # (s)

Various

TIP MPMS #

102569

Location

Bucks, Chester, Delaware, Montgomery,Philadelphia

Service Area

System-wide

Schedule/Status

Design: 2024 – 2027.
Construction: 2026 – 2037.

Project Description: 

While public transit is already a sustainable form of transportation compared to single-occupancy vehicles, transit agencies have an opportunity to further contribute to regional and national greenhouse gas reduction goals and improve local air quality by transitioning away from diesel-powered buses. SEPTA is planning for a full transition to ZEBs, which could include a combination of Battery Electric Buses and Fuel Cell Electric Buses, if adequate funding is made available for the investments that will be necessary to charge and fuel these new buses.

SEPTA has secured $107.66 M for ZEB infrastructure projects through the FTA’s Low or No Emissions Vehicle Program. Projects include:

lMidvale Electric Bus Infrastructure ($5.75M total)

lSEPTA Depot Zero-Emission Bus Power Resiliency Project (Allegheny, Callowhill, and Comly)($29.2M total)

lZero-Emission Bus Transition Facility Safety & Resiliency Improvements ($100M total)

Overall, these projects will provide for the design and construction of additional or upgraded electric infrastructure including redundant power feeds, backup generators, substations, ventilation enhancements, and fire safety improvements at Midvale, Allegheny, Callowhill, Comly, Frankford, Frontier, Germantown, Berridge, Southern, and Victory bus depots. These upgrades will make it possible for SEPTA to start procuring a significant number of ZEBs in the next few years, if funding is available. SEPTA will continue to apply for funds through the FTA Low-No program to advance this transition.

Capital Costs by Funding Year ($ in Millions)

Budget

Prior Funding

FY 2026

FY 2027

FY 2028

FY 2029

FY 2030

FY 2031

FY 2032

FY 2033

FY 2034

FY 2035

FY 2036

FY 2037

12-Year Total

157.70

139.65

0.00

0.00

0.68

1.63

1.98

1.01

2.90

2.40

2.22

2.31

1.16

1.76

18.05

Roof Program

5800 Bustleton Roof Replacement

CPMS # (s)

CRIBB

TIP MPMS #

102567

Location

Philadelphia

Service Area

Philadelphia

Schedule/Status

2025 – 2026 Design and Construction

Project Description: 

Replacement of the roof at SEPTA’s office building located at 5800 Bustleton Avenue.

Capital Costs by Funding Year ($ in Millions)

Budget

Prior Funding

FY 2026

FY 2027

FY 2028

FY 2029

FY 2030

FY 2031

FY 2032

FY 2033

FY 2034

FY 2035

FY 2036

FY 2037

12-Year Total

1.75

1.75

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

 2025CB_86_A5800 Bustleton Roof in need of repair

 2025CB_86_B5800 Bustleton Roof replacement activities

Frankford Depot Roof Replacement

 2025CB_87_P

CPMS # (s)

CCGFD

TIP MPMS #

102567

Location

Philadelphia

Service Area

Philadelphia

Schedule/Status

Design: 2024 – 2025.
Construction: 2025 – 2029.

Project Description: 

The project will assess both membrane roof systems and structural support system of the Frankford Depot roof, determine what work is recommended to keep the roof and structural supports in a State of Good Repair, evaluate the current drainage from both roofs and bring both roofs up to current standards. In addition, the project will include HVAC, fire suppression systems and fire alarm equipment replacement.

Capital Costs by Funding Year ($ in Millions)

Budget

Prior Funding

FY 2026

FY 2027

FY 2028

FY 2029

FY 2030

FY 2031

FY 2032

FY 2033

FY 2034

FY 2035

FY 2036

FY 2037

12-Year Total

33.31

1.22

0.99

9.42

15.04

6.64

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

32.09

Maintenance, Stations, and Substations Roof Program

CPMS # (s)

CCIRP

TIP MPMS #

102567

Location

Bucks, Chester, Delaware, Montgomery,Philadelphia

Service Area

System-wide

Schedule/Status

Ongoing to 2034.

Project Description: 

The Maintenance, Stations and Substations Roof Program will replace and upgrade existing roofs at maintenance facilities, stations, and substations throughout the SEPTA system. Work may include replacement of mechanical equipment.

Capital Costs by Funding Year ($ in Millions)

Budget

Prior Funding

FY 2026

FY 2027

FY 2028

FY 2029

FY 2030

FY 2031

FY 2032

FY 2033

FY 2034

FY 2035

FY 2036

FY 2037

12-Year Total

20.50

2.32

0.00

1.65

1.46

1.46

1.46

2.50

2.62

2.75

4.27

0.00

0.00

0.00

18.17

Southern Garage Roof Replacement (Phase 2)

CPMS # (s)

CCGSO

TIP MPMS #

102567

Location

Philadelphia

Service Area

Philadelphia

Schedule/Status

Phase 2 Design & Construction: 2026 – 2028.

Project Description: 

The SEPTA Southern Garage's existing roof system, fire alarm and fire suppression equipment will be replaced and upgraded.

Capital Costs by Funding Year ($ in Millions)

Budget

Prior Funding

FY 2026

FY 2027

FY 2028

FY 2029

FY 2030

FY 2031

FY 2032

FY 2033

FY 2034

FY 2035

FY 2036

FY 2037

12-Year Total

3.40

0.00

0.24

0.63

2.53

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

3.40

Resiliency & Sustainability Program

Resiliency & Recovery Projects

Tropical Storm Ida Response & Recovery

CPMS # (s)

CRXID

TIP MPMS #

121366

Location

Montgomery,Philadelphia

Service Area

Montgomery, Philadelphia

Line/Corridor:

Manayunk/Norristown
Line

Schedule/Status

2025 – 2029

Project Description: 

This project will address damage caused by Tropical Storm Ida flooding in September 2021, most notably to signal systems along the Manayunk/Norristown Regional Rail Line. This includes replacement of damaged Communication equipment, Positive Train Control equipment, and Signal equipment.

Capital Costs by Funding Year ($ in Millions)

Budget

Prior Funding

FY 2026

FY 2027

FY 2028

FY 2029

FY 2030

FY 2031

FY 2032

FY 2033

FY 2034

FY 2035

FY 2036

FY 2037

12-Year Total

34.00

8.56

5.05

6.39

7.00

7.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

25.44

Climate Adaptation and Mitigation Program

CPMS # (s)

CHXCM

TIP MPMS #

121366

Location

Bucks, Chester, Delaware, Montgomery,Philadelphia

Service Area

System-wide

Schedule/Status

2025 – 2026 Study

Project Description: 

The goal of this program is to identify, assess, and mitigate the weather risks, threats, and vulnerabilities of the infrastructure owned by the Authority in order to prepare for and address the impacts weather hazards and implement adaptation practices to improve transit system resilience. Implementation will begin with a comprehensive study of the challenges posed by the consequences of weather hazards to SEPTA’s Metro system, Regional Rail network, buses and facilities.

Capital Costs by Funding Year ($ in Millions)

Budget

Prior Funding

FY 2026

FY 2027

FY 2028

FY 2029

FY 2030

FY 2031

FY 2032

FY 2033

FY 2034

FY 2035

FY 2036

FY 2037

12-Year Total

2.00

2.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

On-Site Power for Major Facilities

CPMS # (s)

CCPPM

TIP MPMS #

121366

Location

Bucks, Chester, Delaware, Montgomery,Philadelphia

Service Area

System-wide

Schedule/Status

2034 – 2037 Construction

Project Description: 

Installation of emergency back-up power and power system upgrades at major SEPTA maintenance and transportation facilities.

Capital Costs by Funding Year ($ in Millions)

Budget

Prior Funding

FY 2026

FY 2027

FY 2028

FY 2029

FY 2030

FY 2031

FY 2032

FY 2033

FY 2034

FY 2035

FY 2036

FY 2037

12-Year Total

5.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

2.00

1.00

1.00

1.00

5.00

NHSL Slope Stabilization at Rebel Hill

CPMS # (s)

CRLRH

TIP MPMS #

121366

Location

Montgomery

Service Area

System-wide

Line/Corridor:

[M]

Schedule/Status

Design: 2026 – 2027.
Construction: 2027 – 2029.

Project Description: 

The SEPTA Norristown High Speed Line (NHSL) passes adjacent to a near vertical rock cut between New Gulf Road and Interstate 76 (Schuylkill Expressway), in Upper Merion Township, Montgomery County known as Rebel Hill. Constant erosion from precipitation events has caused the rock slope through this area to become increasingly unstable over time. Consequently, falling rock debris has the potential to damage the NHSL Right of Way. The project will design and construct slope stabilization measures to mitigate these risks.

Capital Costs by Funding Year ($ in Millions)

Budget

Prior Funding

FY 2026

FY 2027

FY 2028

FY 2029

FY 2030

FY 2031

FY 2032

FY 2033

FY 2034

FY 2035

FY 2036

FY 2037

12-Year Total

22.00

0.00

22.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

22.00

Safe, Clean, and Secure Program

Safety and Security Projects

Escalator / Elevator Improvement Program

CPMS # (s)

CCSEE

TIP MPMS #

121367

Location

Delaware,Philadelphia

Service Area

System-wide

Schedule/Status

Ongoing

Project Description: 

Modernization and upgrades to the escalators and elevators throughout the SEPTA system, including design, construction, and integration of an escalator remote monitoring system.

Capital Costs by Funding Year ($ in Millions)

Budget

Prior Funding

FY 2026

FY 2027

FY 2028

FY 2029

FY 2030

FY 2031

FY 2032

FY 2033

FY 2034

FY 2035

FY 2036

FY 2037

12-Year Total

66.57

5.00

0.70

0.91

2.55

1.39

2.89

2.65

2.65

4.15

4.15

3.05

3.65

32.82

61.57

 2025CB_95_A

Norristown Transportation Center

 2025CB_95_B

Pattison Avenue

SEPTA Transit Police Department Equipment

 2025CB_96_P

CPMS # (s)

CHYPD

TIP MPMS #

121367

Location

Bucks,Chester,Delaware,Montgomery,Philadelphia

Service Area

System-wide

Schedule/Status

Ongoing

Project Description: 

This project will provide equipment for the SEPTA Police Department to support and enhance the department's effectiveness in fulfilling its mission, improve operational capabilities, and ensure the safety of passengers and personnel. The SEPTA Police Department plays a critical role in ensuring the safety and security of thousands of riders and employees who utilize SEPTA services daily. SEPTA's Police Department's Mission is to:

lWork in partnership with other SEPTA employees and customers.

lProvide a safe and secure work and travel environment.

lEnhance the quality of life on our system through law enforcement efforts that reduce the fear and incidence of crime.

Capital Costs by Funding Year ($ in Millions)

Budget

Prior Funding

FY 2026

FY 2027

FY 2028

FY 2029

FY 2030

FY 2031

FY 2032

FY 2033

FY 2034

FY 2035

FY 2036

FY 2037

12-Year Total

10.37

0.50

0.98

1.01

0.69

0.71

0.73

0.75

0.77

0.80

0.82

0.85

0.87

0.90

9.87

Light Rail Vehicle (LRV) Collision Avoidance System

CPMS # (s)

CCVCA

TIP MPMS #

121367

Location

Philadelphia

Service Area

Philadelphia

Line/Corridor:

[G], [T}

Schedule/Status

2025 – 2029 Implementation

Project Description: 

This project will implement collision warning technology, a safety system that uses radar, lasers, or cameras to detect hazards and provide warnings to the operator. SEPTA will install a Collision Avoidance System on 108 subway-surface trolleys.

Capital Costs by Funding Year ($ in Millions)

Budget

Prior Funding

FY 2026

FY 2027

FY 2028

FY 2029

FY 2030

FY 2031

FY 2032

FY 2033

FY 2034

FY 2035

FY 2036

FY 2037

12-Year Total

6.55

0.00

0.82

1.52

2.17

2.04

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

6.55

Fern Rock Transportation Center Safety Improvements

CPMS # (s)

CRSFI

TIP MPMS #

121367

Location

Philadelphia

Service Area

Bucks, Montgomery, Philadelphia

Line/Corridor:

[B]

Schedule/Status

Design is complete (2018 – 2025).
Construction: 2025 – 2028.

Project Description: 

This project will improve security and pedestrian safety at the Fern Rock Transportation Center Railroad Station, which serves the Lansdale/Doylestown, Warminster and West Trenton Regional Rail Lines and provides connecting service to the Broad Street Line. Improvements will be made along the Right-of-Way, including the installation of security fencing and an audible barrier behind the residential area adjacent to the tracks.

Capital Costs by Funding Year ($ in Millions)

Budget

Prior Funding

FY 2026

FY 2027

FY 2028

FY 2029

FY 2030

FY 2031

FY 2032

FY 2033

FY 2034

FY 2035

FY 2036

FY 2037

12-Year Total

22.50

19.38

0.00

0.00

3.12

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

3.12

Grade Crossing Enhancement Program

CPMS # (s)

CRLGC

TIP MPMS #

121367

Location

Bucks, Chester, Delaware, Montgomery,Philadelphia

Service Area

System-wide

Schedule/Status

Ongoing to 2035

Project Description: 

This safety project will renew and upgrade various railroad highway grade crossing locations within the SEPTA system, including the addition of passive and/or active safety enhancements. Scope includes quad gate enhancements.

Capital Costs by Funding Year ($ in Millions)

Budget

Prior Funding

FY 2026

FY 2027

FY 2028

FY 2029

FY 2030

FY 2031

FY 2032

FY 2033

FY 2034

FY 2035

FY 2036

FY 2037

12-Year Total

35.76

9.65

0.00

0.00

0.08

3.46

3.57

3.67

3.78

3.90

4.01

3.63

0.00

0.00

26.10

Regional Rail Grade Crossing

CPMS # (s)

CRLRG

TIP MPMS #

121367

Location

Bucks, Chester, Delaware, Montgomery,Philadelphia

Service Area

System-wide

Line/Corridor:

Regional Rail

Schedule/Status

Design and Construction: 2023 – 2030

Project Description: 

This safety project will renew and upgrade various railroad & highway grade crossing locations within the SEPTA system, including the addition of passive and/or active safety enhancements. Scope includes quad gate enhancements. This project is supported by two Federal Highway Administration (FHWA) Commuter Authority Rail Safety Improvement (CARSI) grants totaling $18.3M.

Capital Costs by Funding Year ($ in Millions)

Budget

Prior Funding

FY 2026

FY 2027

FY 2028

FY 2029

FY 2030

FY 2031

FY 2032

FY 2033

FY 2034

FY 2035

FY 2036

FY 2037

12-Year Total

22.00

0.86

3.19

3.63

5.09

4.81

4.42

0.00

0.00

0.00

0.00

0.00

0.00

0.00

21.14

Safety and Security Infrastructure Hardening Program

CPMS # (s)

CRPCS

TIP MPMS #

121367

Location

Bucks, Delaware, Montgomery,Philadelphia

Service Area

System-wide

Schedule/Status

Ongoing

Project Description: 

Infrastructure improvements and modifications throughout the SEPTA system will improve the safety and security of both passengers and assets. This program includes culvert and retaining wall replacement and renewal. It will also allow SEPTA to perform analysis and conceptual design of key safety and security initiatives. This is an ongoing system-wide program to address critical needs to keep the SEPTA system operating reliably and safely.

Capital Costs by Funding Year ($ in Millions)

Budget

Prior Funding

FY 2026

FY 2027

FY 2028

FY 2029

FY 2030

FY 2031

FY 2032

FY 2033

FY 2034

FY 2035

FY 2036

FY 2037

12-Year Total

40.00

6.55

0.08

3.46

2.14

2.14

2.14

2.14

2.14

2.15

4.05

3.92

3.47

5.62

33.45

Safety and Security Shop, Yard, & Office Hardening

CPMS # (s)

CCMHA

TIP MPMS #

121367

Location

Bucks, Delaware, Montgomery,Philadelphia

Service Area

System-wide

Schedule/Status

2025 – 2028 and 2034 Implementation

Project Description: 

Infrastructure improvements and modifications throughout SEPTA’s shops, yards, and offices to improve the safety and security of employees and assets. This program will allow SEPTA to perform analysis and conceptual design of key safety and security initiatives.

Capital Costs by Funding Year ($ in Millions)

Budget

Prior Funding

FY 2026

FY 2027

FY 2028

FY 2029

FY 2030

FY 2031

FY 2032

FY 2033

FY 2034

FY 2035

FY 2036

FY 2037

12-Year Total

10.00

9.57

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.43

0.00

0.00

0.00

0.43

Tank Replacement Program

CPMS # (s)

CCITT

TIP MPMS #

121367

Location

Bucks, Chester, Delaware, Montgomery,Philadelphia

Service Area

System-wide

Schedule/Status

Ongoing

Project Description: 

Replacement or relining of storage tanks, which have exceeded their useful life, at various SEPTA facilities. This is an ongoing system-wide program to address critical needs to keep the SEPTA system operating reliably and safely.

Capital Costs by Funding Year ($ in Millions)

Budget

Prior Funding

FY 2026

FY 2027

FY 2028

FY 2029

FY 2030

FY 2031

FY 2032

FY 2033

FY 2034

FY 2035

FY 2036

FY 2037

12-Year Total

32.43

5.38

0.00

0.00

0.00

1.25

1.99

1.99

1.99

1.99

4.49

4.49

7.92

0.95

27.05

 2025CB_107_A

Underground Tank Replacement

 2025CB_107_B

Underground Storage Tank

Fare Evasion Technology Program

 2026CB_9_P

CPMS # (s)

CCIFE

TIP MPMS #

121367

Location

Philadelphia

Service Area

Philadelphia

Schedule/Status

Implementation: 2023 - 2027

Project Description: 

Fare evasion is a significant problem that continues to plague SEPTA – particularly at Subway/Elevated stations. SEPTA has observed an increase in the frequency of this issue over the last few years, resulting in a sustained loss of revenue and consequently, a loss of paying patrons due to their concerns over unsafe conditions. To improve passenger safety and reduce fare evasion, SEPTA piloted the new 3D Detection faregates (produced by Conduent) at the 69th Street Transportation Center to test the technology’s ability to reduce fare evasion, integrate with the current software, and endure the transit station environment. The impact of the 3D faregates was evaluated and it was determined that the 3D faregates were effective in reducing fare evasion and increasing fare revenue during the pilot. This technology will be implemented at nine (9) additional stations on the Metro network: City Hall, 13th Street, 11th Street, Cecil B. Moore, Frankford Transportation Center, 52nd Street, Huntingdon, Somerset, and Allegheny.

Capital Costs by Funding Year ($ in Millions)

Budget

Prior Funding

FY 2026

FY 2027

FY 2028

FY 2029

FY 2030

FY 2031

FY 2032

FY 2033

FY 2034

FY 2035

FY 2036

FY 2037

12-Year Total

10.00

0.19

3.22

6.59

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

9.81

2026 Events Preparedness Initiative

CPMS # (s)

CCI26

TIP MPMS #

121367

Location

Bucks,Chester,Delaware,Montgomery,Philadelphia

Service Area

System-wide

Schedule/Status

Planning and Implementation: 2024 - 2026

Project Description: 

In 2026, the City of Philadelphia will host numerous large-scale events, including March Madness, a PGA Championship, the celebration of our nation’s 250th birthday (Semi quincentennial), FIFA World Cup, Fanfest, and Major League Baseball’s All-Star Game.

The influx of millions of fans, tourists, and participants from around the globe will demand seamless planning and coordination for visitors and our everyday riders. The Special Events Program will help SEPTA deliver services for special events, with a focus on safety, efficiency, and sustainability.

Preparation efforts include comprehensive training, event operations, safety, security, infrastructure coordination, and customer experience plans. SEPTA will work with regional partners to deploy numerous upgrades to stations and facilities, such as platform, paint, and headhouse repairs/upgrades and beautification efforts where appropriate, that will keep passengers safe. Specific activities will include the following:

lFramework for SEPTA’s iterative planning and execution to accommodate the dynamic nature of special events.

lExpanded rail and bus service, including direct access to FanFest.

lStation improvements for cleanliness and comfort.

lIncreased signage and wayfinding to improve navigation.

lSpecialized event training for staff to ensure top-tier service.

lRobust contingency, emergency, and risk management planning to handle unexpected challenges.

Capital Costs by Funding Year ($ in Millions)

Budget

Prior Funding

FY 2026

FY 2027

FY 2028

FY 2029

FY 2030

FY 2031

FY 2032

FY 2033

FY 2034

FY 2035

FY 2036

FY 2037

12-Year Total

30.00

2.00

17.39

10.61

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

28.00

Transit Security Grant Projects

CPMS # (s)

Various

TIP MPMS #

121367

Location

Bucks,Chester,Delaware,Montgomery,Philadelphia

Service Area

System-wide

Schedule/Status

Ongoing

Project Description: 

Through the U.S. Department of Homeland Security (DHS), the competitive annual Transit Security Grant Program (TSGP) provides funds to operators of public transportation systems to protect critical surface transportation assets and the traveling public from acts of terrorism, and to increase the resilience of transit infrastructure. From this grant program, SEPTA has funded closed circuit television (CCTV) cameras on vehicles; multi-jurisdictional counter terrorism emergency simulation drills on various transit modes; directed SEPTA Transit Police Patrols in strategically designated areas during periods of elevated alert using specially trained anti-terrorism teams; hazardous material identification kits for Special Operations and Response Teams (SORT); purchase of explosive detection devices, intrusion detection and surveillance equipment, and bulletproof vests; Special Operations and Response Teams (SORT) and K-9 patrol teams; upgraded mobile communications and Control Center monitoring equipment; installation of video surveillance cameras at transit facilities; implementation of a radio interoperability system (RIOS); maintenance of a computer aided dispatch and records management system (CAD/RMS) for the Philadelphia region; perimeter fencing and security cameras at SEPTA’s Fern Rock facility; and cybersecurity initiatives. SEPTA will continue to fund eligible projects from this grant program.

Capital Costs by Funding Year ($ in Millions)

Budget

Prior Funding

FY 2026

FY 2027

FY 2028

FY 2029

FY 2030

FY 2031

FY 2032

FY 2033

FY 2034

FY 2035

FY 2036

FY 2037

12-Year Total

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Ballistic Bus Barriers Pilot Program

CPMS # (s)

CC5BB

TIP MPMS #

121367

Location

Bucks,Chester,Delaware,Montgomery,Philadelphia

Service Area

System-wide

Line/Corridor:

Bus

Schedule/Status

2025 – 2026 Implementation

Project Description: 

The Ballistic Bus Barriers Pilot Project includes the installation of bullet resistant full enclosure barriers on eight (8) SEPTA buses to improve safety conditions for bus operators and service for SEPTA riders. The barriers are intended to provide increased protection for drivers against physical assaults and gun violence following a growing demand for such protections in recent years. The pilot program works to fulfill a Required Action in FTA’s Safety Management Inspection of SEPTA in 2024.

Capital Costs by Funding Year ($ in Millions)

Budget

Prior Funding

FY 2026

FY 2027

FY 2028

FY 2029

FY 2030

FY 2031

FY 2032

FY 2033

FY 2034

FY 2035

FY 2036

FY 2037

12-Year Total

0.20

0.00

0.20

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.20

Safer Bus Operator Area Initiative

CPMS # (s)

CC5SO

TIP MPMS #

121367

Location

Bucks,Chester,Delaware,Montgomery,Philadelphia

Service Area

System-wide

Line/Corridor:

Bus

Schedule/Status

2025 – 2026 Implementation

Project Description: 

The Safer Bus Operator Area Initiative Project is a safety retrofit campaign that will replace the existing bus operator window with an emergency egress operator window with sash lock to prevent intrusion from the vehicle’s exterior through the operator window. It will also retrofit the existing interior barrier with “max glass” kits to help protect operators from physical assaults.

Capital Costs by Funding Year ($ in Millions)

Budget

Prior Funding

FY 2026

FY 2027

FY 2028

FY 2029

FY 2030

FY 2031

FY 2032

FY 2033

FY 2034

FY 2035

FY 2036

FY 2037

12-Year Total

9.10

0.00

9.10

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

9.10

Jefferson Station Escalators

CPMS # (s)

CCSEE

TIP MPMS #

121367

Location

Philadelphia

Service Area

System-wide

Schedule/Status

2025 – 2026 Implementation

Project Description: 

The Jefferson Station Escalators project includes the replacement of two escalators that connect Jefferson Station to the street level at 12th Street and Market Street.  The Philadelphia Housing Development Corporation (PHDC) owns and maintains the escalators and elevators within the 12th and Market Streets Entrance of the Convention Center that connect the street level with the Jefferson Station Mezzanine and the Convention Center main hall. PHDC requested that SEPTA provide financial support for the replacement of the escalators. This project was previously included in the FY 2023-2026 TIP in MPMS #119415 on the FHWA-funded Program. The funding has been flexed to FTA. Matching funds for the project will be provided by SEPTA ($500,000) and PHDC ($500,000).

Capital Costs by Funding Year ($ in Millions)

Budget

Prior Funding

FY 2026

FY 2027

FY 2028

FY 2029

FY 2030

FY 2031

FY 2032

FY 2033

FY 2034

FY 2035

FY 2036

FY 2037

12-Year Total

3.00

3.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

5th Street Grade Crossing in Lansdale

CPMS # (s)

CRLGC

TIP MPMS #

121367

Location

Montgomery

Service Area

Montgomery

Line/Corridor:

Lansdale/Doylestown

Schedule/Status

2025 Design. 2027 Construction.

Project Description: 

This project is funded by a $1.28 million congressional earmark to design and construct safety improvements at the railway-highway grade crossing on the Lansdale/Doylestown Regional Rail line. Improvements will comprise of the application of dynamic envelope markings to the pavement approaching the grade crossing and installation of four-quadrant gates to protect all four lanes of traffic, in each direction at the grade crossing.

Capital Costs by Funding Year ($ in Millions)

Budget

Prior Funding

FY 2026

FY 2027

FY 2028

FY 2029

FY 2030

FY 2031

FY 2032

FY 2033

FY 2034

FY 2035

FY 2036

FY 2037

12-Year Total

1.60

1.60

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Cleaning Projects

Vacuum Cleaning Trains

CPMS # (s)

CR2VT

TIP MPMS #

121367

Location

Philadelphia

Service Area

Philadelphia

Line/Corridor:

[L], [B]

Schedule/Status

2025 – 2031 Design, Procurement, and Delivery

Project Description: 

The project provides for the purchase of self-propelled vacuum trains to improve and maintain cleanliness of rail tunnels. Currently the Market-Frankford Line and Board Street Line are the only Metro Routes that have Vacuum Trains. These legacy Vacuum Trains consistently have mechanical problems, vacuum a small area, and require significant resources to operate. The new vacuum trains will be designed for cleaning the track area more efficiently and economically. The new vacuum trains will be supporting the Market-Frankford Line, Broad Street Line, and Subway-Surface tunnels.

Capital Costs by Funding Year ($ in Millions)

Budget

Prior Funding

FY 2026

FY 2027

FY 2028

FY 2029

FY 2030

FY 2031

FY 2032

FY 2033

FY 2034

FY 2035

FY 2036

FY 2037

12-Year Total

36.00

0.13

1.37

2.87

2.85

2.77

25.67

0.34

0.00

0.00

0.00

0.00

0.00

0.00

35.87

Cleaning Equipment

CPMS # (s)

CHICE

TIP MPMS #

121367

Location

Bucks, Chester, Delaware, Montgomery,Philadelphia

Service Area

System-wide

Schedule/Status

Ongoing

Project Description: 

The project provides for the purchase of various cleaning equipment and cleaning facilities. The project will improve SEPTA's cleaning capabilities and help keep stations and facilities safe and clean for riders and staff.

Capital Costs by Funding Year ($ in Millions)

Budget

Prior Funding

FY 2026

FY 2027

FY 2028

FY 2029

FY 2030

FY 2031

FY 2032

FY 2033

FY 2034

FY 2035

FY 2036

FY 2037

12-Year Total

16.72

1.51

0.00

1.16

1.33

1.34

1.34

1.34

1.34

1.34

1.34

1.34

1.34

2.01

15.21

 2025CB_99_ASEPTA bus being mopped by employee.

 2025CB_99_BA T12 Tennant industrial floor cleaning machine for the SEPTA Cleaning Equipment Program

SEPTA Key & Key 2.0

SEPTA Key Program

 2025CB_112_P

CPMS # (s)

CRIFC, CRIF2

TIP MPMS #

60611

Location

Bucks, Chester, Delaware, Montgomery,Philadelphia

Service Area

System-wide

Schedule/Status

SEPTA Key: 2012 – 2025 Construction.
SEPTA Key 2.0: 2026 – 2035 Design & Construction.

Project Description: 

SEPTA Key Program:

The SEPTA Key Program includes the acquisition, development, and installation of software, hardware, and infrastructure for SEPTA’s fare collection system. The program kicked off in 2012 to replace SEPTA’s legacy payment system which was based on tokens and paper tickets. Under the Key Program, patrons can use fare media including Key cards and contactless payment, including, but not limited to, EMV chip cards and mobile wallets to pay and ride the system. Key Cards and other fare media are available for purchase at Fare Kiosks located at various stations and end of line facilities. Key Cards are also widely available in retail establishments throughout the SEPTA service area and are reloadable via the following methods: 1) at Fare Kiosks or ticket offices; 2) autoload through an account with SEPTA; 3) through an on-line transaction or the Call Center; or 4) through the SEPTA Key app.

SEPTA Key is deployed on all modes: Bus, Metro (Trolley, Trackless Trolley, and High-Speed Lines), Regional Rail, and Access (formerly CCT). Under the Key Program, SEPTA has also partnered with employers, schools and social service agencies (Key Partner Program) to offer cost saving options and discounted fares to our patrons. Staff will work to increase the number of participants under the Key Partner Program to broaden opportunities for cost savings for riders while increasing SEPTA ridership and revenue.

Fare evasion remains a serious problem for SEPTA and our regional partners. 3D fare gates will continue to be installed throughout the SEPTA rail transit system as part of the Fare Evasion Technology Program (CPMS ID CCIFE) that is also listed in the FY 2026 Capital Budget.

The implementation contract for the original Key Program will be closed in 2025. The Maintenance Service Agreement (MSA) contract shall continue with the current vendor to operate and maintain the fare payment system.

The SEPTA Board approved a loan agreement with the Philadelphia Industrial Development Corporation (PIDC), Limited Partnership (LP) XXVIII, to partially finance this project. The total project cost includes the loan repayment, interest, program management, and companion project costs.

SEPTA Key 2.0

The SEPTA Key 2.0 Fare Payment System project will upgrade the existing system to a next-generation, account-based and open architecture electronic fare collection system. The enhanced fare payment system will meet SEPTA’s current and future operational needs as well as the needs of our customers. With Key 2.0, SEPTA will procure a more flexible and secure back-office system and replace all obsolete field equipment. The goals and objectives of the SEPTA Key 2.0 Fare Payment System support the implementation of the SEPTA Forward Strategic Plan including: improve the customer experience with simple, intuitive interfaces; use modern technology to streamline operations & reduce fare evasion; improve financial controls; maximize system flexibility with an open architecture to integrate with other mobility providers; enhance data security; and deploy equitable fare policies.

In addition to the fare payment system upgrade, SEPTA Key 2.0 will also include the following:

Parking System - To support revenue collection at SEPTA controlled parking lots and garages. The Parking System will be integrated with the new core Fare Payment System and support open lot, garage, and permit parking facilities.

Continual Fare Media Order - This contract will provide for new forms of fare media inventory required to support future fare collection operations and sales. The types of fare media include:

lExtended-Use Media (reloadable smart cards)

lLimited-Use Media (Disposable Smart media aka DSM)

lPaper Tickets (QR-code)

Building Access System - SEPTA will procure the supplies, equipment and software required to support building access at designated SEPTA facilities accessed by SEPTA staff, contractors and building tenants.

Call Center Operations - The build-out, equipping, and staffing of a call center to process inbound calls and contacts from SEPTA Key customers.

Fare Evasion Management System – This contract shall support installation of fare evasion mitigation gates at various stations throughout the system.

Capital Costs by Funding Year ($ in Millions)

Budget

Prior Funding

FY 2026

FY 2027

FY 2028

FY 2029

FY 2030

FY 2031

FY 2032

FY 2033

FY 2034

FY 2035

FY 2036

FY 2037

12-Year Total

555.24

371.01

0.00

20.61

25.42

19.81

19.08

19.08

19.08

19.08

16.63

25.42

0.00

0.00

184.23

Stations, Loops and Parking Improvements

Multi-Modal Station Improvements and ADA Accessibility Projects

ADA Bridge Plates

CPMS # (s)

CRSBR

TIP MPMS #

77183

Location

Bucks, Chester, Delaware, Montgomery,Philadelphia

Service Area

System-wide

Line/Corridor:

System-wide

Schedule/Status

Design, Procurement, and Delivery: 2019 – 2025

Project Description: 

This project will provide replacement and additional bridge plates at rail and transit stations to assist passengers with disabilities or special needs to board railcars over gaps that exist between station platforms and vehicles.

Capital Costs by Funding Year ($ in Millions)

Budget

Prior Funding

FY 2026

FY 2027

FY 2028

FY 2029

FY 2030

FY 2031

FY 2032

FY 2033

FY 2034

FY 2035

FY 2036

FY 2037

12-Year Total

4.50

4.50

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

 2025CB_113_A

Center City Concourses

 2025CB_115_P

CPMS # (s)

CCI25

TIP MPMS #

77183

Location

Philadelphia

Service Area

Philadelphia

Line/Corridor:

[B], [L]

Schedule/Status

Phase 1, 3, and 5 are complete. Phase 2 & 4: 2020 – 2023 Design. 2021 – 2028 Construction.
Phases 6 – 8: 2024 – 2031 Design and Construction.

Project Description: 

Multiphase improvements to the Center City Concourses will enhance accessibility and bring the concourse network to a State of Good Repair. This program will include new finishes, lighting and security features, structural rehabilitation, new drainage, and electrical upgrades.

Major capital improvements will be advanced in the following phases:

lPhase 1 (Complete): Center Square under South Penn Street passing over South Broad concourse and terminating at Juniper Street.

lPhase 2: East Suburban Station entrance adjacent to Love Park continuing in front of the Municipal Services Building and terminating at the Market East Concourse (North).

lPhase 3: (Complete) Concourse from 15th Street Station to Dilworth Park and West Trolley entrance.

lPhase 4: East Market Street Concourse (North and South Corridors).

lPhase 5: (Complete) 8th Street concourse on North and South side of Market Street including structural repairs and water proofing

lPhase 6: Corridor from City Hall Station to Juniper Street.

lPhase 7: Corridors in Suburban Station between 17th and 16th Streets.

lPhase 8: South Broad Concourse from City Hall to Spruce Street.

Capital Costs by Funding Year ($ in Millions)

Budget

Prior Funding

FY 2026

FY 2027

FY 2028

FY 2029

FY 2030

FY 2031

FY 2032

FY 2033

FY 2034

FY 2035

FY 2036

FY 2037

12-Year Total

59.65

44.75

0.66

1.84

2.59

1.11

3.81

4.89

0.00

0.00

0.00

0.00

0.00

0.00

14.90

 2025CB_115_A

Municipal Services Building – Dilworth Rendering

 2025CB_115_B

Sherwood Forest Rendering

Rail Transit Wayfinding & Signage

 2025CB_116_P

CPMS # (s)

CRBWF

TIP MPMS #

77183

Location

Delaware,Montgomery,Philadelphia

Service Area

Montgomery, Delaware, Philadelphia

Line/Corridor:

System-wide

Schedule/Status

Design: 2021 – 2024.
Construction: 2024 – 2026.

Project Description: 

Complete redesign and replacement of the signage and wayfinding system for the various heavy rail and light rail lines that make up the “SEPTA Metro” system – Market-Frankford Line, Broad Street Line, Norristown High Speed Line, and trolleys. Over a multi-year research and engagement process, SEPTA developed a unified design and wayfinding language that can be applied consistently to these diverse lines, in order to make using them as a single network easier for everyone, regardless of language, ability, or level of familiarity. The project includes directional signage, maps, exit, policy, rider conduct and safety related signage, braille and tactile wayfinding, pylon structures and electrical signage, in addition to the standardization of sign frame locations, construction specifications, and fabrication. The project also includes a new simplified process and centralized database for tracking sign locations, content, and conditions to streamline maintenance moving forward. In addition to physical wayfinding, the project also includes coordinated modernization efforts for SEPTA’s website, mobile app, and data feeds.

Capital Costs by Funding Year ($ in Millions)

Budget

Prior Funding

FY 2026

FY 2027

FY 2028

FY 2029

FY 2030

FY 2031

FY 2032

FY 2033

FY 2034

FY 2035

FY 2036

FY 2037

12-Year Total

15.00

15.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

 2025CB_116_A

69th Street Transportation Center Multi-Modal & ADA Improvements

 2025CB_117_P

CPMS # (s)

CCS69

TIP MPMS #

77183

Location

Delaware

Service Area

System-wide

Line/Corridor:

[D], [L], [M]

Schedule/Status

Design & Construction: 2034 - 2036

Project Description: 

The 69th Street Transportation Center project aims to enhance the commuter experience at the transportation hub. Located in Upper Darby, Pennsylvania, the center serves as a crucial transit nexus, connecting various modes of transportation, including buses, trolleys, and trains. The project includes design and construction of infrastructure renewal, such as stairwells, beams, and HVAC systems, and improvements around the site, including the north access roadway and streambank restoration along Cobbs Creek.

Capital Costs by Funding Year ($ in Millions)

Budget

Prior Funding

FY 2026

FY 2027

FY 2028

FY 2029

FY 2030

FY 2031

FY 2032

FY 2033

FY 2034

FY 2035

FY 2036

FY 2037

12-Year Total

10.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

2.50

3.75

3.75

0.00

10.00

 2025CB_117_A

 2025CB_117_B

Parking Improvements

Conshohocken Station Parking

CPMS # (s)

CRSSL, CRSCC

TIP MPMS #

60540

Location

Montgomery

Service Area

Montgomery, Philadelphia

Line/Corridor:

Manayunk/Norristown

Schedule/Status

Development, Design, and Construction: 2025 - 2028

Project Description: 

SEPTA is working with stakeholders to pursue a joint development opportunity at Conshohocken Station. The joint development would provide structured parking for SEPTA riders and new housing units. Simultaneously, SEPTA has designed a surface parking lot, which would be constructed if the joint development is significantly delayed. In support of PennDOT’s I-76 Integrated Corridor Management (ICM) Program, the project originally included property acquisition, design, and construction of a smart parking garage. The current budget for the surface parking lot is $10.5M, and the budget for the joint development is $42.25M.

Capital Costs by Funding Year ($ in Millions)

Budget

Prior Funding

FY 2026

FY 2027

FY 2028

FY 2029

FY 2030

FY 2031

FY 2032

FY 2033

FY 2034

FY 2035

FY 2036

FY 2037

12-Year Total

52.75

42.45

0.00

4.01

6.28

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

10.30

Regional Rail Station ADA Accessibility and Improvement Program

Ardmore Transportation Center on the Paoli/Thorndale Line

 2025CB_121_P

CPMS # (s)

CRSAT

TIP MPMS #

73214

Location

Montgomery

Service Area

Chester, Montgomery, Delaware, Philadelphia

Line/Corridor:

Paoli/Thorndale

Schedule/Status

Phase 1: Design is complete (2009 – 2016). Construction: 2019 – 2026.
Phase 2: A schedule and funding plan for Phase 2 will be developed as ridership levels increase, the need for additional parking becomes clearer, and as funding resources become available.

Project Description:

Improvements to the Ardmore Transportation Center on the Paoli/Thorndale Regional Rail Line will be completed in two phases.

Phase 1 will make this station fully ADA accessible with enhancements that include a new inbound station building; outbound shelters; high and low-level platforms; canopies; passenger amenities; tunnel accessibility improvements; elevators and accessible pathways; improved lighting; new signage; landscaping and site improvements including stormwater management; and installing foundations for a future parking garage.

Phase 2 includes building an accessible multi-level parking garage with about 500 spaces; landscaping; site improvements; bus berthing area inside the garage; and improved vehicle and pedestrian access to Lancaster Avenue. Due to reduced ridership from the COVID-19 pandemic, SEPTA is re-evaluating its station parking project schedules in conjunction with the Reimagining Regional Rail Initiative.

Capital Costs by Funding Year ($ in Millions)

Budget

Prior Funding

FY 2026

FY 2027

FY 2028

FY 2029

FY 2030

FY 2031

FY 2032

FY 2033

FY 2034

FY 2035

FY 2036

FY 2037

12-Year Total

60.55

57.11

0.00

3.43

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

3.43

Villanova Station on the Paoli/Thorndale Regional Rail Line

 2025CB_123_P

CPMS # (s)

CRSVA

TIP MPMS #

15407

Location

Delaware

Service Area

Delaware, Philadelphia

Line/Corridor:

Paoli/Thorndale

Schedule/Status

Phase 2 Design: 2021 – 2026.
Phase 2 Construction: 2026 – 2029.

Project Description: 

This project will make the station fully ADA accessible and includes full-length high-level platforms, new canopies, station building improvements, passenger shelters, security improvements and passenger amenities. Phase 1 was completed in 2019.

Capital Costs by Funding Year ($ in Millions)

Budget

Prior Funding

FY 2026

FY 2027

FY 2028

FY 2029

FY 2030

FY 2031

FY 2032

FY 2033

FY 2034

FY 2035

FY 2036

FY 2037

12-Year Total

42.62

11.70

0.00

6.38

18.32

6.21

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

30.92

Chestnut Hill East Station on the Chestnut Hill East Line

 2025CB_124_P

CPMS # (s)

CRSCE

TIP MPMS #

77183

Location

Philadelphia

Service Area

Philadelphia

Line/Corridor:

Chestnut Hill East [CHE]

Schedule/Status

Design is complete (2021– 2024). Construction: 2025 – 2027.

Project Description: 

Accessibility improvements at the Chestnut Hill East Regional Rail Station will include construction of a high-level platform, station building improvements and an ADA-accessible pathway at the station.

Capital Costs by Funding Year ($ in Millions)

Budget

Prior Funding

FY 2026

FY 2027

FY 2028

FY 2029

FY 2030

FY 2031

FY 2032

FY 2033

FY 2034

FY 2035

FY 2036

FY 2037

12-Year Total

16.86

5.74

7.84

3.28

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

11.12

 2025CB_124_A

Jenkintown-Wyncote Station on the Regional Rail Mainline

 2025CB_125_P

CPMS # (s)

CRSJP

TIP MPMS #

77183

Location

Montgomery

Service Area

Montgomery, Bucks, Philadelphia

Line/Corridor:

Glenside Combined

Schedule/Status

Design: 2008 – 2026.
Construction: 2027 – 2032.

Project Description: 

Improvements will make the Jenkintown-Wyncote Station fully ADA accessible. This station will receive new full-length high-level platforms; new pedestrian overpasses and elevators; new passenger shelters; accessible pathways and handrails/guardrails; new signage and lighting; stormwater management systems and landscaping.

Capital Costs by Funding Year ($ in Millions)

Budget

Prior Funding

FY 2026

FY 2027

FY 2028

FY 2029

FY 2030

FY 2031

FY 2032

FY 2033

FY 2034

FY 2035

FY 2036

FY 2037

12-Year Total

64.26

9.22

0.00

0.67

6.64

13.21

15.45

17.53

1.55

0.00

0.00

0.00

0.00

0.00

55.05

Regional Rail Station Roof Program

CPMS # (s)

CRSRO

TIP MPMS #

77183

Location

Bucks, Chester, Delaware, Montgomery,Philadelphia

Service Area

System-wide

Line/Corridor:

Regional Rail

Schedule/Status

Ongoing to 2035

Project Description: 

Annual program of phased construction of various station roofs along the Regional Rail network. Work will include roof repair, renewal, and/or replacement.

Capital Costs by Funding Year ($ in Millions)

Budget

Prior Funding

FY 2026

FY 2027

FY 2028

FY 2029

FY 2030

FY 2031

FY 2032

FY 2033

FY 2034

FY 2035

FY 2036

FY 2037

12-Year Total

16.61

3.02

0.37

2.00

1.15

1.10

1.37

1.37

1.37

1.37

1.87

1.63

0.00

0.00

13.59

 2025CB_129_A

Oreland Station

 2025CB_129_B

Oreland Station Roof Close-up

Swarthmore Station on the Media/Elwyn Regional Rail Line

 2025CB_130_P

CPMS # (s)

CRSSW

TIP MPMS #

77183

Location

Delaware

Service Area

Delaware, Philadelphia

Line/Corridor:

Media/Wawa

Schedule/Status

Design: 2022 – 2025.
Construction: 2025 – 2027.

Project Description: 

Improvements to the ADA path of travel at the Swarthmore Station on the Media/Elwyn Regional Rail Line. Work includes improvements to the tunnel and new ramps between the tunnel and platforms.

 

Capital Costs by Funding Year ($ in Millions)

Budget

Prior Funding

FY 2026

FY 2027

FY 2028

FY 2029

FY 2030

FY 2031

FY 2032

FY 2033

FY 2034

FY 2035

FY 2036

FY 2037

12-Year Total

12.00

6.44

3.69

1.86

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

5.56

 2025CB_130_A

Willow Grove Station on the Warminster Regional Rail Line

 2025CB_131_P

CPMS # (s)

CRSWG

TIP MPMS #

77183

Location

Montgomery

Service Area

Montgomery, Bucks, Philadelphia

Line/Corridor:

Warminster

Schedule/Status

Phase 1: Design (2018 – 2026) is paused. However, $1.2 million is provided for this station to support an existing agreement between SEPTA and Upper Moreland Township. Construction is to-be-determined based on funding availability Phase 2 will be developed at a later time as funding resources become available.

Project Description: 

Relocation of Willow Grove Station on the Warminster Regional Rail Line will make the station fully ADA-accessible and address traffic congestion issues on Rt. 611 near the existing station.

Phase 1 includes track realignment and related right-of-way improvements to support

Phase 2 improvements will include new full length high-level center platform passenger shelters; accessible pathways and handrails/ guardrails; improved station access; parking expansion; new signage and lighting; stormwater management systems; and landscaping.  Phase 2 total cost is $52.47 M. Of this amount, $1.2 M is funded in the FY 2026 Budget. 

Capital Costs by Funding Year ($ in Millions)

Budget

Prior Funding

FY 2026

FY 2027

FY 2028

FY 2029

FY 2030

FY 2031

FY 2032

FY 2033

FY 2034

FY 2035

FY 2036

FY 2037

12-Year Total

1.20

0.00

1.20

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

1.20

 2025CB_131_A

Willow Grove Station Concept – Subject to Change

Bristol Station on the Trenton Line

 2025CB_132_P

CPMS # (s)

CRSBS

TIP MPMS #

77183

Location

Bucks

Service Area

Bucks, New Jersey (State), Philadelphia

Line/Corridor:

Trenton

Schedule/Status

Construction has been deferred until additional funding becomes available.

Project Description: 

This project will make the Bristol Station on the Trenton Regional Rail Line fully ADA-accessible and includes full-length high-level platforms, ADA-accessible ramps and new stairs, new passenger shelters, safety and security enhancements, and passenger amenities.

Capital Costs by Funding Year ($ in Millions)

Budget

Prior Funding

FY 2026

FY 2027

FY 2028

FY 2029

FY 2030

FY 2031

FY 2032

FY 2033

FY 2034

FY 2035

FY 2036

FY 2037

12-Year Total

2.00

2.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Cornwells Heights Station Reconfiguration on the Trenton Line

 2025CB_133_P

CPMS # (s)

CRSHC

TIP MPMS #

77183

Location

Bucks

Service Area

Bucks, New Jersey (State), Philadelphia

Line/Corridor:

Trenton

Schedule/Status

Design: 2024 – 2026.
Construction: 2027 – 2030.

Project Description: 

This project will make the Cornwells Heights Station on the Northeast Corridor, serving Amtrak Keystone Services trains and the SEPTA Trenton Line Regional Rail Line fully ADA accessible and includes full-length high-level platforms, new passenger shelters, security improvements and passenger amenities. The reconstructed station will have a pedestrian overpass with elevators between the platforms that will allow safe, convenient movement between the two platforms and the parking lots on its north side. This project is supported by a $30.5 million Federal Railroad Administration (FRA) Federal-State Partnership for Intercity Passenger Rail competitive grant award and I-95 Congestion Mitigation Flex funding.

Capital Costs by Funding Year ($ in Millions)

Budget

Prior Funding

FY 2026

FY 2027

FY 2028

FY 2029

FY 2030

FY 2031

FY 2032

FY 2033

FY 2034

FY 2035

FY 2036

FY 2037

12-Year Total

61.00

44.34

0.00

0.00

0.00

0.00

16.66

0.00

0.00

0.00

0.00

0.00

0.00

0.00

16.66

 2025CB_133_A

Improving SEPTA's Accessibility using GTFS-Pathways

CPMS # (s)

CHXSM

TIP MPMS #

77183

Location

Delaware,Philadelphia

Service Area

System-wide

Schedule/Status

Design: 2025. Implementation: 2026.

Project Description: 

The GTFS Pathways project, funded by the U.S. Department of Transportation SMART competitive grant program, will enhance accessibility and navigability at six high-priority Metro transit stations by enabling turn-by-turn routing inside the stations using GTFS-Pathways. Transit agencies use GTFS as a common data format for publishing transit schedules and associated geographic information. GTFS-Pathways is an extension that models transit station interiors. It can describe station features such as platforms, walkways, stairs, elevators, faregates, entrances, and exits. Mobile phone and computer applications can incorporate GTFS-Pathways data to provide navigation for riders within stations. This helps transit customers of all abilities get detailed directions from the street to their boarding platforms. GTFS Pathways will be implemented at the following stations: 15th Street / City Hall Station, 69th Street Transportation Center, Drexel Station at 30th Street, Frankford Transportation Center, NRG Station, and Olney Transportation Center. These stations were selected for their high ridership, high transfer volume, high ridership among riders with disabilities, and high complexity.

Capital Costs by Funding Year ($ in Millions)

Budget

Prior Funding

FY 2026

FY 2027

FY 2028

FY 2029

FY 2030

FY 2031

FY 2032

FY 2033

FY 2034

FY 2035

FY 2036

FY 2037

12-Year Total

0.63

0.63

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Transit Rail Station ADA Accessibility and Improvements Program

11th Street Station

 2025CB_135_P

CPMS # (s)

CCSII

TIP MPMS #

77183

Location

Philadelphia

Service Area

Philadelphia

Line/Corridor:

[L]

Schedule/Status

Design: 2019 – 2025.
Construction: 2025 – 2029.

Project Description: 

Improvements to 11th Street Station on the Market-Frankford Line will make the station fully ADA accessible. The project provides for installation of elevators and accessibility improvements; renovation of existing platforms and station interior; new signage, lighting, and security cameras; and waterproofing improvements. This project is supported by an FTA All Stations Accessibility Program (ASAP) competitive grant award.

Capital Costs by Funding Year ($ in Millions)

Budget

Prior Funding

FY 2026

FY 2027

FY 2028

FY 2029

FY 2030

FY 2031

FY 2032

FY 2033

FY 2034

FY 2035

FY 2036

FY 2037

12-Year Total

41.38

27.72

0.00

0.00

0.00

13.65

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

13.65

 2025CB_135_A

 2025CB_135_B

Chinatown Station on the Broad-Ridge Spur

 2025CB_136_P

CPMS # (s)

CCSSB (Design), CCSCT

TIP MPMS #

77183

Location

Philadelphia

Service Area

Philadelphia

Line/Corridor:

[B3]

Schedule/Status

Design is complete (2023 – 2025).
Construction: 2025 – 2030.

Project Description: 

Improvements to Chinatown Station on the Broad-Ridge Spur will make the station fully ADA accessible. The project provides for a new station headhouse with elevators and accessibility improvements; renovation of platforms and station interiors; new signage, lighting, and security cameras; and waterproofing improvements. This project is being supported by an FTA All Stations Accessibility Program grant.

Capital Costs by Funding Year ($ in Millions)

Budget

Prior Funding

FY 2026

FY 2027

FY 2028

FY 2029

FY 2030

FY 2031

FY 2032

FY 2033

FY 2034

FY 2035

FY 2036

FY 2037

12-Year Total

36.18

23.72

0.00

0.00

0.00

5.16

7.30

0.00

0.00

0.00

0.00

0.00

0.00

0.00

12.46

 2025CB_136_A

 2025CB_136_B

Erie Station

 2025CB_137_P

CPMS # (s)

CCSMI

TIP MPMS #

77183

Location

Philadelphia

Service Area

Philadelphia

Line/Corridor:

[B]

Schedule/Status

Design is complete (2021 – 2022).
Construction: 2024 – 2027.

Project Description: 

Improvements to the Erie station on the Broad Street Line will make the station fully ADA accessible. Work includes installation of three (3) ADA accessible elevators with one being between street level and the mezzanine level of the station, and the other two being located within the paid areas of the mezzanine level and will serve the north and southbound platforms. The project will also provide for the construction of headhouses for the elevator and station entrances at street level; new signage and lighting, security features including surveillance cameras, ADA compliant communications system upgrades for the AVPA, emergency call boxes, passenger amenities; and drainage and waterproofing improvements. This project is being supported by an FTA All Stations Accessibility Program grant.

Capital Costs by Funding Year ($ in Millions)

Budget

Prior Funding

FY 2026

FY 2027

FY 2028

FY 2029

FY 2030

FY 2031

FY 2032

FY 2033

FY 2034

FY 2035

FY 2036

FY 2037

12-Year Total

39.30

38.38

0.00

0.92

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.92

Fairmount Station

 2025CB_138_P

CPMS # (s)

CCSSB (Design), CCSFA

TIP MPMS #

77183

Location

Philadelphia

Service Area

Philadelphia

Line/Corridor:

[B]

Schedule/Status

Design: 2023 – 2025.
Construction: 2026 – 2029.

Project Description: 

Improvements to Fairmount Station on the Broad Street Line and Broad-Ridge Spur to make both platform levels of the station fully ADA accessible. The project provides for installation of elevators and accessibility improvements; renovation of existing platforms and station interiors; new signage, lighting, and security cameras; and waterproofing improvements. This project is being supported by an FTA All Stations Accessibility Program grant.

Capital Costs by Funding Year ($ in Millions)

Budget

Prior Funding

FY 2026

FY 2027

FY 2028

FY 2029

FY 2030

FY 2031

FY 2032

FY 2033

FY 2034

FY 2035

FY 2036

FY 2037

12-Year Total

47.26

33.50

0.00

0.00

0.00

13.76

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

13.76

 2025CB_138_A

 2025CB_138_B

Snyder Station

 2025CB_139_P

CPMS # (s)

CCSSB (Design), CCSYS

TIP MPMS #

77183

Location

Philadelphia

Service Area

Philadelphia

Line/Corridor:

[B]

Schedule/Status

Design: 2023 – 2025.
Construction: 2025 – 2030.

Project Description: 

Improvements to Snyder Station on the Broad Street Line will make the station fully ADA accessible. The project is for two elevators (one street to mezzanine and one mezzanine to platform), accessibility improvements, renovation of existing platforms and station interior; new signage, lighting, AVPA, security cameras; and waterproofing improvements. This project is being supported by an FTA All Stations Accessibility Program (ASAP) grant.

Capital Costs by Funding Year ($ in Millions)

Budget

Prior Funding

FY 2026

FY 2027

FY 2028

FY 2029

FY 2030

FY 2031

FY 2032

FY 2033

FY 2034

FY 2035

FY 2036

FY 2037

12-Year Total

30.36

25.52

0.00

0.00

0.00

0.00

4.83

0.00

0.00

0.00

0.00

0.00

0.00

0.00

4.83

34th Street Station

 2025CB_140_P

CPMS # (s)

CCS34

TIP MPMS #

77183

Location

Philadelphia

Service Area

Philadelphia

Line/Corridor:

[L]

Schedule/Status

Design is complete (2023 – 2024).
Construction: 2025 – 2029.

Project Description: 

Improvements to the 34th Street Station on the Market-Frankford Line will make the station fully ADA accessible. The project provides for the installation of elevators and accessibility improvements; renovation of existing platforms and station interior; new signage, lighting and security cameras; and waterproofing improvements.

Capital Costs by Funding Year ($ in Millions)

Budget

Prior Funding

FY 2026

FY 2027

FY 2028

FY 2029

FY 2030

FY 2031

FY 2032

FY 2033

FY 2034

FY 2035

FY 2036

FY 2037

12-Year Total

40.77

10.46

0.00

3.18

13.42

13.71

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

30.31

 2025CB_140_A

City Hall & 15th Street Stations

 2025CB_141_P

CPMS # (s)

CCSCH

TIP MPMS #

60335

Location

Philadelphia

Service Area

Philadelphia

Line/Corridor:

[B]

Schedule/Status

City Hall Station Design: 2019 – 2023.
City Hall Station Construction: 2020 - 2031. 15th Street Station rehabilitation was completed in 2020.

Project Description: 

Rehabilitation of City Hall Station on the Broad Street Line and 15th Street Station on the Market-Frankford Line [M] to make the stations fully ADA accessible; bring the stations to a State of Good Repair; improve customer use, safety, and security; and reduce heavy maintenance costs. 15th Street Station rehabilitation was completed in 2020. The project will:

lProvide full access for riders with disabilities through installation of 14 new elevators and ramps to all levels of both stations, new and wider ramped corridors, and accessible fare line gates:

lImprove passenger flow with reconfigured fare lines, wider stairs and railings, and more open areas on platforms and the 15th Street Mezzanine.

lUpdate station interiors and systems including new architectural finishes, signs, Art-in-Transit, lighting and public address systems, fire alarm system, closed-circuit TV and security systems.

lProvide structural repairs and upgrades, mechanical and natural ventilation, and improvements to prevent/intercept water infiltration and inflow, new fire suppression systems and new employee restrooms.

The City Hall / 15th Street Stations project is being advanced in phases:

lDilworth Park Phase and 15th Street Station (complete)

lInterlocking Reconfiguration (ongoing)

lModification of Fairmount interlocking to allow for track outages necessary to complete project construction and provide for greater future operational flexibility (ongoing).

lInter-Station Connections and City Hall Station structural work (underpinnings): New and widened corridors with ramps, improved ventilation structures, platform wall openings, and new elevator shaft ways from the City Hall Station mezzanines to the platforms.

lCity Hall Station: Upgrades within City Hall Station include fitting out the elevator shaft ways with elevators and new or renovated platforms, stairs, lighting, and amenities.

lThe Broad Street Subway City Hall Reverse Signaling project as part of the Broad Street Subway Line Signals project in Communications, Signals and Technology Improvements supports the City Hall Underpinning project.

lPhase I design implemented on the City Hall Station was completed in 2023.

lPhase II construction will be completed in 2031.

Capital Costs by Funding Year ($ in Millions)

Budget

Prior Funding

FY 2026

FY 2027

FY 2028

FY 2029

FY 2030

FY 2031

FY 2032

FY 2033

FY 2034

FY 2035

FY 2036

FY 2037

12-Year Total

189.04

81.22

4.98

9.17

17.92

27.07

36.62

12.06

0.00

0.00

0.00

0.00

0.00

0.00

107.81

Hunting Park Station

 2025CB_143_P

CPMS # (s)

CCSNB (Design), CCSHP

TIP MPMS #

77183

Location

Philadelphia

Service Area

Philadelphia

Line/Corridor:

[B]

Schedule/Status

Design: 2023 – 2025.
Construction: 2028 – 2031.

Project Description: 

Improvements to Hunting Park Station on the Broad Street Line will make the station fully ADA accessible. The project provides for elevators and accessibility improvements; renovation of existing platforms and station interior; new signage, lighting, and security cameras; and waterproofing improvements.

Capital Costs by Funding Year ($ in Millions)

Budget

Prior Funding

FY 2026

FY 2027

FY 2028

FY 2029

FY 2030

FY 2031

FY 2032

FY 2033

FY 2034

FY 2035

FY 2036

FY 2037

12-Year Total

34.96

0.00

0.00

0.00

2.58

15.21

15.35

1.82

0.00

0.00

0.00

0.00

0.00

0.00

34.96

 2025CB_143_A

Spring Garden Station

CPMS # (s)

CCSPG

TIP MPMS #

77183

Location

Philadelphia

Service Area

Philadelphia

Line/Corridor:

[L]

Schedule/Status

Design & Construction: 2028 – 2031

Project Description: 

Improvements to Spring Garden Station on the Market-Frankford Line will make the station fully ADA accessible. The project provides for the installation of elevators and accessibility improvements; renovation of existing platforms; and new signage, lighting, and security cameras. Work will be conducted concurrently with PennDOT’s I-95 Reconstruction Project.

Capital Costs by Funding Year ($ in Millions)

Budget

Prior Funding

FY 2026

FY 2027

FY 2028

FY 2029

FY 2030

FY 2031

FY 2032

FY 2033

FY 2034

FY 2035

FY 2036

FY 2037

12-Year Total

7.37

0.00

0.00

0.00

0.40

1.01

3.34

2.61

0.00

0.00

0.00

0.00

0.00

0.00

7.37

Tasker-Morris Station

 2025CB_147_P

CPMS # (s)

CCSTM

TIP MPMS #

77183

Location

Philadelphia

Service Area

Philadelphia

Line/Corridor:

[B]

Schedule/Status

Design is complete (2017 – 2021).
Construction: 2022 – 2025.

Project Description: 

Improvements to Tasker-Morris Station on the Broad Street Line will make the station fully ADA accessible. The project provides for installation of elevators and accessibility improvements; renovation of existing platforms and station interior; new signage, lighting, and security cameras; and waterproofing improvements.

Capital Costs by Funding Year ($ in Millions)

Budget

Prior Funding

FY 2026

FY 2027

FY 2028

FY 2029

FY 2030

FY 2031

FY 2032

FY 2033

FY 2034

FY 2035

FY 2036

FY 2037

12-Year Total

19.21

13.91

5.30

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

5.30

 2025CB_147_A

 2025CB_147_B

Wyoming Station

 2025CB_149_P

CPMS # (s)

CCSNB (Design), CCSWA

TIP MPMS #

77183

Location

Philadelphia

Service Area

Philadelphia

Line/Corridor:

[B]

Schedule/Status

Design: 2023 – 2025.
Construction: 2029 – 2032.

Project Description: 

Improvements to Wyoming Station on the Broad Street Line will make the station fully ADA accessible. The project provides for installation of elevators and accessibility improvements; renovation of existing platforms and station interiors; new signage, lighting, and security cameras; and waterproofing improvements. Design is being supported as part of the Design for Broad Street Subway Station ADA Accessibility project.

Capital Costs by Funding Year ($ in Millions)

Budget

Prior Funding

FY 2026

FY 2027

FY 2028

FY 2029

FY 2030

FY 2031

FY 2032

FY 2033

FY 2034

FY 2035

FY 2036

FY 2037

12-Year Total

35.87

0.42

0.00

0.00

0.00

2.49

13.20

16.38

3.38

0.00

0.00

0.00

0.00

0.00

35.44

 2025CB_149_A

Design for Broad Street Subway Station ADA Accessibility

 2025CB_151_P

CPMS # (s)

CCSNB (North), CCSSB (South)

TIP MPMS #

77183

Location

Philadelphia

Service Area

Philadelphia

Line/Corridor:

[B]

Schedule/Status

Design: 2023 – 2026

Project Description: 

SEPTA is simultaneously designing accessibility improvements for nine Broad Street Subway stations to reach the goal of a fully accessible Broad Street Line by 2032. SEPTA will implement construction for each station as soon as operational needs allow. Design will be performed for the following station projects: Chinatown, Ellsworth-Federal, Fairmount Stations (Mainline and Broad-Ridge Spur), Hunting Park, Logan, Lombard-South, Snyder and Wyoming.

Commencing design now also allows SEPTA to pursue competitive funding that will be made available via the federal All Stations Accessibility Program (ASAP), a new program created by the Infrastructure Investment and Jobs Act (IIJA) that provides funding specifically for ADA Accessibility improvements at legacy rail stations. SEPTA was selected to receive $56M through the ASAP for construction of Erie, Chinatown, Fairmount, and Snyder Stations on the Broad Street Line [B].

Capital Costs by Funding Year ($ in Millions)

Budget

Prior Funding

FY 2026

FY 2027

FY 2028

FY 2029

FY 2030

FY 2031

FY 2032

FY 2033

FY 2034

FY 2035

FY 2036

FY 2037

12-Year Total

15.73

10.91

4.82

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

4.82

 2025CB_151_A

 2025CB_151_B

Substations and Power Improvements

Power

30th Street West Catenary Replacement

 2025CB_152_P

CPMS # (s)

CRPKS

TIP MPMS #

60651

Location

Philadelphia

Service Area

System-wide

Line/Corridor:

Glenside Combined

Schedule/Status

Design: 2015 – 2025.
Construction: 2025 - 2035.

Project Description: 

Replacement and upgrade of the overhead contact system includes catenary structures from 30th Street Station to ‘K’ Interlocking and the Powelton Yard Complex.

Capital Costs by Funding Year ($ in Millions)

Budget

Prior Funding

FY 2026

FY 2027

FY 2028

FY 2029

FY 2030

FY 2031

FY 2032

FY 2033

FY 2034

FY 2035

FY 2036

FY 2037

12-Year Total

172.49

17.14

0.00

2.49

8.48

16.96

18.27

20.21

30.99

26.75

20.70

10.49

0.00

0.00

155.35

Regional Rail Automated Wire Scan Demonstration

CPMS # (s)

CRLWD

TIP MPMS #

60651

Location

Bucks, Chester, Delaware, Montgomery,Philadelphia

Service Area

System-wide

Line/Corridor:

Regional Rail

Schedule/Status

Design is complete (2022 – 2023).
Construction: 2025 – 2026.

Project Description: 

SEPTA will work in partnership with Deutzer to implement an automated wire scan of a portion of the SEPTA Regional Rail network’s overhead catenary system. SEPTA will provide operational support and direction and facilitate execution of the automated wire scan. The vendor will provide and operate the equipment for executing the scan, process its outputs, and provide a software interface for data evaluation.

Capital Costs by Funding Year ($ in Millions)

Budget

Prior Funding

FY 2026

FY 2027

FY 2028

FY 2029

FY 2030

FY 2031

FY 2032

FY 2033

FY 2034

FY 2035

FY 2036

FY 2037

12-Year Total

0.34

0.34

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Substation

18th Street Switching Station

CPMS # (s)

CRPYS (design), CRP18

TIP MPMS #

60651

Location

Philadelphia

Service Area

System-wide

Line/Corridor:

Glenside Combined

Schedule/Status

2028 – 2030 Construction

Project Description: 

The 18th Street Switching Station overhaul project in the Center City Tunnel will include the installation of new wayside, remotely controlled, motor operated disconnect switches, and supervisory control equipment. Design is being performed as part of the Substation Design and Equipment Purchase project (CPMS #CRPYS).

Capital Costs by Funding Year ($ in Millions)

Budget

Prior Funding

FY 2026

FY 2027

FY 2028

FY 2029

FY 2030

FY 2031

FY 2032

FY 2033

FY 2034

FY 2035

FY 2036

FY 2037

12-Year Total

13.00

10.60

0.00

0.00

0.00

0.00

2.40

0.00

0.00

0.00

0.00

0.00

0.00

0.00

2.40

Ellen Substation

 2025CB_155_P

CPMS # (s)

CRPYS (design), CCPEE

TIP MPMS #

60651

Location

Philadelphia

Service Area

Delaware, Philadelphia

Line/Corridor:

[L], [T]

Schedule/Status

2027 – 2029 Construction

Project Description: 

Overhaul of Ellen Substation, serving the Market-Frankford Line and a portion of the Rt. 15 Trolley. Work includes replacement and upgrade of existing breakers, rectifiers, transformers, relays and switch gears. Design is being performed as part of the Substation Design and Equipment Purchase project (CPMS #CRPYS).

Capital Costs by Funding Year ($ in Millions)

Budget

Prior Funding

FY 2026

FY 2027

FY 2028

FY 2029

FY 2030

FY 2031

FY 2032

FY 2033

FY 2034

FY 2035

FY 2036

FY 2037

12-Year Total

12.68

0.00

0.00

0.00

7.50

5.18

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

12.68

 2025CB_155_A

Market Substation

 2025CB_156_P

CPMS # (s)

CRPYS (design); CCPTS

TIP MPMS #

60651

Location

Philadelphia

Service Area

Delaware, Philadelphia

Line/Corridor:

[L], [T]

Schedule/Status

2029 – 2031 Construction

Project Description: 

Overhaul of the Market Substation, serving the Market-Frankford Line and City Trolley Lines. Work includes replacement and upgrade of existing breakers, rectifiers, transformers, relays and switch gears. Design is being performed as part of the Substation Design and Equipment Purchase project (CPMS #CRPYS).

Capital Costs by Funding Year ($ in Millions)

Budget

Prior Funding

FY 2026

FY 2027

FY 2028

FY 2029

FY 2030

FY 2031

FY 2032

FY 2033

FY 2034

FY 2035

FY 2036

FY 2037

12-Year Total

40.86

0.00

0.00

0.00

0.00

8.00

20.00

12.86

0.00

0.00

0.00

0.00

0.00

0.00

40.86

 2025CB_156_A

 2025CB_156_B

Park, Broad, Loudon, Castor Substations

CPMS # (s)

CRPYS (design); CCPBP

TIP MPMS #

60651

Location

Philadelphia

Service Area

Philadelphia

Line/Corridor:

[T]

Schedule/Status

Design: 2022 – 2025. Construction: 2026 – 2031.

Project Description:  

The project includes the overhaul and upgrade of the following transit traction power substations:

lPark Substation, serving the Broad Street Line [B]. 

lBroad Substation, serving the [B] and Ridge Avenue Spur.

lLoudon Substation, serving the [B] and Route 75 Trackless Trolley.

lCastor Substation, serving the Route 59 Trackless Trolley.

Scope includes structural repairs to existing masonry walls, upgrades to mechanical and HVAC systems, and architectural upgrades including sealing opening and replacing windows and doors. The new facility will include an auxiliary power system, to include all cabling and AC power panel to receive power from PECO supply, fire alarm and intrusion detection, site lighting and indoor lighting, communication and Supervisory Control and Data Acquisition (SCADA) System, traction power system and emergency AC and DC power systems equipment to include medium voltage supply, 15 kV AC switchgear (for 13.2 kV circuits), traction transformer rectifiers sets, auxiliary and signal power transformers, 15 kV AC switchgear (for 4.8 kV circuits), 1000 V DC switchgear, traction return system, auxiliary power supply network, traction power and return cables, and rail return bus.

Design is being performed as part of the Substation Design and Equipment Purchase project (CPMS #CRPYS).

Capital Costs by Funding Year ($ in Millions)

Budget

Prior Funding

FY 2026

FY 2027

FY 2028

FY 2029

FY 2030

FY 2031

FY 2032

FY 2033

FY 2034

FY 2035

FY 2036

FY 2037

12-Year Total

119.96

4.42

0.00

18.36

16.43

34.74

29.37

16.64

0.00

0.00

0.00

0.00

0.00

0.00

115.54

 2025CB_157_A

Ranstead Substation

 2025CB_158_P

CPMS # (s)

CRPYS (design), CCPRS

TIP MPMS #

60651

Location

Philadelphia

Service Area

Delaware, Philadelphia

Line/Corridor:

[L], [T]

Schedule/Status

2030 – 2032 Construction

Project Description: 

Overhaul of Ranstead Substation, serving the Market-Frankford Line and a portion of the City and Suburban Trolley Lines. Work includes replacement and upgrade of existing breakers, rectifiers, transformers, relays, and switch gears. Design is being performed as part of the Substation Design and Equipment Purchase project (CPMS #CRPYS).

Capital Costs by Funding Year ($ in Millions)

Budget

Prior Funding

FY 2026

FY 2027

FY 2028

FY 2029

FY 2030

FY 2031

FY 2032

FY 2033

FY 2034

FY 2035

FY 2036

FY 2037

12-Year Total

12.68

0.00

0.00

0.00

0.00

0.00

1.27

9.28

2.13

0.00

0.00

0.00

0.00

0.00

12.68

 2025CB_158_A

Regional and Transit Rail Substation Program

CPMS # (s)

CCPRP

TIP MPMS #

60651

Location

Bucks, Chester, Delaware, Montgomery,Philadelphia

Service Area

System-wide

Line/Corridor:

Regional Rail

Schedule/Status

2034 and Beyond Implementation

Project Description: 

Future overhaul of various regional and transit rail substations. Work will include installing new breakers, rectifiers, transformers, relays, and switch gear.

Capital Costs by Funding Year ($ in Millions)

Budget

Prior Funding

FY 2026

FY 2027

FY 2028

FY 2029

FY 2030

FY 2031

FY 2032

FY 2033

FY 2034

FY 2035

FY 2036

FY 2037

12-Year Total

40.71

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

13.13

14.28

13.30

0.00

40.71

Substation Design and Equipment Purchase

CPMS # (s)

CRPYS

TIP MPMS #

60651

Location

Bucks, Montgomery,Philadelphia

Service Area

System-wide

Line/Corridor:

Heavy Rail, [T]

Schedule/Status

2016 – 2029 Design, Procurement, and Delivery/Installation

Project Description: 

This program includes the design necessary for improvements to seven transit substations (Market, Ellen, Ranstead, Park, Broad, Loudon, and Castor), nine railroad substations and switching stations (Neshaminy, Bethayres, Yardley, Lansdale, Hatboro substations and 12th Street, 18th Street, and Portal switching stations), and one new substation at Woodbourne. The program also includes procuring long lead equipment such as auto transformers and circuit breakers required for the substation construction projects.

Capital Costs by Funding Year ($ in Millions)

Budget

Prior Funding

FY 2026

FY 2027

FY 2028

FY 2029

FY 2030

FY 2031

FY 2032

FY 2033

FY 2034

FY 2035

FY 2036

FY 2037

12-Year Total

30.19

19.33

1.52

3.76

3.91

1.67

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

10.86

Wayne Junction Static Frequency Converters (SFC) #1-4

 2025CB_161_P

CPMS # (s)

CRPWX

TIP MPMS #

60651

Location

Philadelphia

Service Area

Bucks, Montgomery, Philadelphia

Line/Corridor:

Glenside Combined

Schedule/Status

Design was completed in 2021. Construction 2022 – 2029.

Project Description: 

SEPTA's Wayne Junction Static Frequency Converter (SFC) station is the sole source of 25 Hz traction power for SEPTA's regional rail system north of the Center City rail tunnel. The SFC station receives 230 kV power from two PECO transmission lines that are stepped down to 13.2 kV for conversion to 25 Hz by static frequency converters. Three static frequency converters currently provide 25 Hz power from a common 13.2 kV SFC supply bus to the adjacent SEPTA Wayne Junction traction power substation for distribution. All three static frequency converters have approached the end of their useful life. The project includes replacement of the three existing converters and associated infrastructure, and the addition of a fourth SFC.

Capital Costs by Funding Year ($ in Millions)

Budget

Prior Funding

FY 2026

FY 2027

FY 2028

FY 2029

FY 2030

FY 2031

FY 2032

FY 2033

FY 2034

FY 2035

FY 2036

FY 2037

12-Year Total

101.72

71.98

2.39

6.00

6.00

15.34

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

29.73

 2025CB_161_A

Wayne Junction Static Frequency Converters

Woodbourne Substation

 2025CB_162_P

CPMS # (s)

CRPWD

TIP MPMS #

60651

Location

Bucks

Service Area

Bucks, Montgomery, Philadelphia

Line/Corridor:

West Trenton

Schedule/Status

Design: 2022 - 2025,
Construction: 2027 – 2030.

Project Description: 

Construction of a new Traction Power and Substation on the West Trenton Regional Rail Line. Design is being performed as part of the Substation Design and Equipment Purchase project (CPMS #CRPYS).

Capital Costs by Funding Year ($ in Millions)

Budget

Prior Funding

FY 2026

FY 2027

FY 2028

FY 2029

FY 2030

FY 2031

FY 2032

FY 2033

FY 2034

FY 2035

FY 2036

FY 2037

12-Year Total

38.20

0.00

0.00

4.00

13.13

17.07

4.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

38.20

 2025CB_162_A

Brill Substation

 2025CB_164_P

CPMS # (s)

CCIBR

TIP MPMS #

60651

Location

Philadelphia

Service Area

Philadelphia

Line/Corridor:

Airport

Schedule/Status

Design & Construction: 2034 – 2036

Project Description: 

Replacement of major power components at Brill Substation, originally built in 1985, on the Airport Regional Rail Line. Work includes installing new transformers, trolley breakers, feeder breakers, substation switchgear and protective relaying.

Capital Costs by Funding Year ($ in Millions)

Budget

Prior Funding

FY 2026

FY 2027

FY 2028

FY 2029

FY 2030

FY 2031

FY 2032

FY 2033

FY 2034

FY 2035

FY 2036

FY 2037

12-Year Total

12.80

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

5.10

3.85

3.85

0.00

12.80

 2025CB_164_A

 2025CB_164_B

Supervisory Control and Data Acquisition (SCADA) System and Network Upgrade

 2025CB_165_P

CPMS # (s)

CCPSC

TIP MPMS #

60651

Location

Bucks, Chester, Delaware, Montgomery,Philadelphia

Service Area

System-wide

Schedule/Status

Design & Implementation: 2024 – 2031

Project Description: 

SEPTA’s expansive traction power infrastructure is monitored and controlled centrally from its Control Center through a complex Supervisory Control and Data Acquisition (SCADA) system. The SCADA system allows SEPTA’s dispatch personnel to continuously monitor and control traction power substation and wayside equipment throughout SEPTA’s City Transit, Suburban Transit, and Regional Rail Divisions. In addition to the traction power equipment, the SCADA system also monitors/controls primary lighting and signal circuits, pump rooms, intrusion and fire alarms, and various other points of indication/control.

This project will replace the existing aged legacy SCADA system that is becoming increasingly difficult to maintain due to the obsolescence of critical components and supporting communication infrastructure. The project will modernize the system and control room to improve operational efficiencies (CPMS #CCPSC).

Capital Costs by Funding Year ($ in Millions)

Budget

Prior Funding

FY 2026

FY 2027

FY 2028

FY 2029

FY 2030

FY 2031

FY 2032

FY 2033

FY 2034

FY 2035

FY 2036

FY 2037

12-Year Total

33.09

2.01

0.00

2.30

6.20

12.51

7.95

2.12

0.00

0.00

0.00

0.00

0.00

0.00

31.09

Cresheim Valley Substation

 2025CB_166_P

CPMS # (s)

CRPHE (Design), CRPHC (Construction)

TIP MPMS #

60651

Location

Philadelphia

Service Area

Bucks, Chester, Delaware, Montgomery, Philadelphia, State of New Jersey

Line/Corridor:

Chestnut Hill West, Chestnut Hill East

Schedule/Status

Design: 2023 – 2027.
Construction: 2034 – 2036.

Project Description: 

Construction of a new substation for the Chestnut Hill East and West Regional Rail Lines. Work includes new transformers, trolley breakers, feeder breakers, substation switchgear and protective relaying. The new Cresheim Valley substation will consolidate the functions of the existing Chestnut Hill East substation, Allen’s Lane switching station, and Amtrak’s North Philadelphia substation.

Capital Costs by Funding Year ($ in Millions)

Budget

Prior Funding

FY 2026

FY 2027

FY 2028

FY 2029

FY 2030

FY 2031

FY 2032

FY 2033

FY 2034

FY 2035

FY 2036

FY 2037

12-Year Total

37.43

7.11

3.10

4.89

0.00

0.00

0.00

0.00

0.00

0.00

0.94

12.28

9.12

0.00

30.32

Track and Right-of-Way Improvements

Transit Track & ROW

Market-Frankford Line Bridge Street Yard Program

CPMS # (s)

CCGBY

TIP MPMS #

102565

Location

Philadelphia

Service Area

Delaware, Philadelphia

Line/Corridor:

[L]

Schedule/Status

Design is complete (2020 – 2021).
Construction: 2021 – 2026.

Project Description: 

Renewal of yard tracks including 3rd rail for the Market-Frankford Line at the Bridge Street Yard.

Capital Costs by Funding Year ($ in Millions)

Budget

Prior Funding

FY 2026

FY 2027

FY 2028

FY 2029

FY 2030

FY 2031

FY 2032

FY 2033

FY 2034

FY 2035

FY 2036

FY 2037

12-Year Total

12.06

8.97

3.08

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

3.08

69th Street Yard Tracks Program

CPMS # (s)

CAMMS

TIP MPMS #

102565

Location

Delaware

Service Area

Delaware

Line/Corridor:

[L], [D1], [D2]

Schedule/Status

Design: 2020 – 2022.
Construction: 2025 – 2029.

Project Description: 

Renewal of yard tracks and special track work for Suburban Transit Division Route 101/102 Trolley Lines and Market-Frankford Line tracks at the 69th Street maintenance complex.

Capital Costs by Funding Year ($ in Millions)

Budget

Prior Funding

FY 2026

FY 2027

FY 2028

FY 2029

FY 2030

FY 2031

FY 2032

FY 2033

FY 2034

FY 2035

FY 2036

FY 2037

12-Year Total

11.94

4.85

0.00

0.00

1.77

5.31

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

7.09

Trolley Tunnel Track

CPMS # (s)

CCRTT

TIP MPMS #

102565

Location

Philadelphia

Service Area

Philadelphia

Line/Corridor:

[T]

Schedule/Status

Ongoing to 2029

Project Description: 

Annual program to renew track, ties, and curve worn rail in the City Transit Division Trolley Tunnel. The tunnel serves Trolley Routes 10, 11, 13, 34 and 36. This is an ongoing program to keep the City Trolley system operating reliably and safely.

Capital Costs by Funding Year ($ in Millions)

Budget

Prior Funding

FY 2026

FY 2027

FY 2028

FY 2029

FY 2030

FY 2031

FY 2032

FY 2033

FY 2034

FY 2035

FY 2036

FY 2037

12-Year Total

20.00

10.08

2.30

2.42

2.54

2.67

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

9.92

Market Frankford Haunch Repair

CPMS # (s)

CCBFH

TIP MPMS #

102565

Location

Philadelphia

Service Area

Delaware, Philadelphia

Line/Corridor:

[L]

Schedule/Status

Ongoing

Project Description: 

This project consists of repairing concrete haunch bearing elements along the Market-Frankford Line's [L] Frankford elevated rail segment. Work includes removal and replacement of deteriorated concrete, furnishing and installing steel side plates and connection components and furnishing and installing new bearing plate assemblies.

Capital Costs by Funding Year ($ in Millions)

Budget

Prior Funding

FY 2026

FY 2027

FY 2028

FY 2029

FY 2030

FY 2031

FY 2032

FY 2033

FY 2034

FY 2035

FY 2036

FY 2037

12-Year Total

22.84

0.00

1.84

1.12

1.61

1.93

2.02

2.10

2.21

2.32

2.44

2.56

1.34

1.34

22.84

Market Frankford Line & RRD Capacity Enhancement

CPMS # (s)

CCICC

TIP MPMS #

102565

Location

Philadelphia

Service Area

Philadelphia

Line/Corridor:

[L], Regional Rail

Schedule/Status

Design: 2017 – 2027

Project Description: 

This project will allow SEPTA to perform feasibility analysis and advanced conceptual design of capacity enhancement on the Market-Frankford Line and the Regional Rail Network.

Capital Costs by Funding Year ($ in Millions)

Budget

Prior Funding

FY 2026

FY 2027

FY 2028

FY 2029

FY 2030

FY 2031

FY 2032

FY 2033

FY 2034

FY 2035

FY 2036

FY 2037

12-Year Total

10.00

2.58

0.36

4.07

0.00

0.00

0.00

0.00

0.00

0.00

0.00

2.98

0.00

0.00

7.42

Other

Other

Optional Owner Controlled Insurance Program (OCIP)

CPMS # (s)

CHXOC

Location

Bucks,Chester,Delaware,Montgomery,Philadelphia

Service Area

System-wide

Schedule/Status

Implementation: 2026 - 2030

Project Description: 

The Owner Controlled Insurance Program (OCIP) is a single insurance plan designed to cover nearly all liability arising from applicable SEPTA Capital Budget constructions projects for a five (5) year period beginning in Fall 2025. OCIPs combine the coverage benefits of several key insurance policies normally used for construction projects, which may include general liability, workers’ compensation, and excess/umbrella liability into a single policy. OCIPs allow coverage for multiple parties and from multiple policies to be wrapped up, or bundled, into a single insurance plan, which provides cost savings and administrative efficiencies for large commercial construction projects. As a result of this program, SEPTA will reduce costs and more efficiently cover losses that may occur related to applicable Capital Budget construction projects, while also improving overall loss control through intensive risk management and oversight.

Capital Costs by Funding Year ($ in Millions)

Budget

Prior Funding

FY 2026

FY 2027

FY 2028

FY 2029

FY 2030

FY 2031

FY 2032

FY 2033

FY 2034

FY 2035

FY 2036

FY 2037

12-Year Total

24.54

0.49

10.88

3.03

3.20

3.38

3.56

0.00

0.00

0.00

0.00

0.00

0.00

0.00

24.06

Schuylkill River Trail Safety Improvements at Norristown Transportation Center

CPMS # (s)

CHXST

Location

Montgomery

Service Area

Montgomery

Schedule/Status

2025 Design and 2026 Implementation.

Project Description: 

Supported by earmark funding, the project includes various improvements to make the area where Norristown Transportation Center connects to the Schuylkill River Trail safer and more convenient for local residents, travelers on the trail, and SEPTA passengers.

Capital Costs by Funding Year ($ in Millions)

Budget

Prior Funding

FY 2026

FY 2027

FY 2028

FY 2029

FY 2030

FY 2031

FY 2032

FY 2033

FY 2034

FY 2035

FY 2036

FY 2037

12-Year Total

0.42

0.42

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Welding Registered Apprenticeship Program

CPMS # (s)

CCIWA

Location

Bucks,Chester,Delaware,Montgomery,Philadelphia

Service Area

System-wide

Schedule/Status

2025 - 2026 Implementation

Project Description: 

SEPTA, in partnership with the PAsmart initiative, offers a registered welding apprenticeship program to address a shortage of skilled welders, providing a paid, two-year program with on-the-job training and certification.

Capital Costs by Funding Year ($ in Millions)

Budget

Prior Funding

FY 2026

FY 2027

FY 2028

FY 2029

FY 2030

FY 2031

FY 2032

FY 2033

FY 2034

FY 2035

FY 2036

FY 2037

12-Year Total

0.40

0.40

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Preventive Maintenance Program (Capital Transfer to Operating Subsidy)

Location

Bucks,Chester,Delaware,Montgomery,Philadelphia

Service Area

System-wide

Project Description:

SEPTA’s Preventive Maintenance Program transfers capital funding to provide operating assistance and preventive maintenance expenses pertaining to activities performed on vehicles and facilities. SEPTA will use these funds to support labor costs (salaries and fringe benefits) in the undertaking of vehicle and non-vehicle maintenance activities.

Capital Costs by Funding Year ($ in Millions)

Budget

Prior Funding

FY 2026

FY 2027

FY 2028

FY 2029

FY 2030

FY 2031

FY 2032

FY 2033

FY 2034

FY 2035

FY 2036

FY 2037

12-Year Total

394.00

275.20

118.80

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

118.80

Changes from Previous Year

The table below summarizes changes to project budgets ($ in Millions) and schedules between the approved & amended Fiscal Year (FY) 2025 Capital Budget and FY 2025 - 2036 Capital Program and the approved & amended FY 2026 Capital Budget and FY 2026 - 2037 Capital Program. 

Approved FY 2025 Capital Budget

Approved FY 2026 Capital Budget

as Amended

as Amended

Project

Budget

Schedule

Budget

Schedule

BRIDGE PROGRAM

Chestnut Hill East Line Bridge Rehabilitation Program

$30.00

Design and Construction 2024 - 2027

$36.35

Design and Construction 2024 - 2026

Chestnut Hill West Line Bridge Rehabilitation Program

$35.00

Design and Construction 2023 - 2029

$46.72

Design and Construction 2023 - 2028

Critical Bridge Program

$180.83

2018-2033 Design & Construction

$180.83

Ongoing

Mainline-Schuylkill Bridges - Ductbank

$10.95

Design and Construction 2019 – 2027

$16.76

Design and Construction 2019 – 2029

Mainline–Schuylkill Bridges (30th Street Station to Suburban Station) (Phase 3)

$400.00

See Projects of Significance section.

$416.76

See Projects of Significance section.

Stone Arch Bridge Program

$18.20

Phase 2 Design is complete. Construction 2024 - 2027

$18.20

Phase 2 Construction 2024 - 2027

NHSL Bridge 0.15 over 69th St. Yard Tracks

$5.67

Construction 2018 - 2025

$0.00

Project is complete.

NHSL Viaduct over Schuylkill River

$35.00

Design 2022 - 2024; Construction 2024 - 2027

$54.99

Design 2022 - 2024; Construction 2024 - 2029

COMMUNICATIONS, SIGNAL SYSTEMS AND TECHNOLOGY IMPROVEMENTS

Broad-Ridge Spur Signals (in Broad Street Subway Line Signals)

$14.66

Design & Construction 2015 - 2025

$14.66

2015 – 2025 Construction

Broad Street Subway Signals (in Broad Street Subway Line Signals)

$65.00

Design & Construction 2030 - 2036

$233.84

Design & Construction 2028 - 2037

Broad Street Subway Reverse Signaling as part of City Hall Station (in Broad Street Subway Line Signals)

$54.00

Design and Construction 2025 - 2027; project was broken out of the City Hall station project in the Stations, Loops, & Parking Improvements section.

$90.00

Design & Construction 2025 - 2029

Computer Aided Radio Dispatch (CARD) System Replacement

$94.82

Construction 2022 - 2029

$124.82

Construction 2022 - 2029

Fare Box Replacement

$22.00

Design & Construction 2023 – 2026

$0.00

Project is complete.

Information Technology Program

$341.48

Ongoing

$574.97

Ongoing

Key System Network Communications Hardware

$6.00

Design & Construction 2023 - 2026

$0.00

Project is complete.

Operational Technology Cybersecurity / Operational Technology Network Hardening

$58.00

Ongoing. Project title: Operational Technology Cybersecurity.

$58.00

Ongoing to 2034. Project is renamed to "Operational Technology Network Hardening."

Railroad Interlocking Improvement Program

$150.91

Ongoing

$152.91

Ongoing

Regional Rail Signal Improvement Program / Regional Railroad Signal Improvement Program

$60.76

Implementation 2030 - 2036. Project title: Regional Railroad Signal Improvement Program.

$60.76

Implementation 2030 – 2036. Project title is renamed to "Regional Rail Signal Improvement Program."

Positive Train Control

$177.00

Construction was completed in 2021; Continuing Integration with Partner Railroads 2021 - 2027

$177.00

Continuing Integration with Partner Railroads 2021 - 2028

Positive Train Control - Onboard Survey Mapping

$3.30

Development: 2021 – 2026

$0.00

Project is complete.

Route 101/102 Positive Train Control and ROW Improvements

$95.00

Construction 2015 - 2025

$95.00

Construction 2015 – 2025

Real-Time Information / Audio Visual Public Address (AVPA) System

$34.73

Implementation 2017 - 2028

$34.73

Implementation 2017 - 2028

Regional Rail VHF Radio Upgrade

$57.00

Design & Construction: 2025 – 2030

$57.67

Design & Construction 2025 – 2030

Southwest Connection Improvement Program (SCIP)

$61.50

Construction: 2017 - 2025

$0.00

Project is complete.

Telecommunications System Replacement

$13.71

Design & Implementation 2022 - 2026

$48.33

Design & Implementation 2022 – 2029

Transit Asset Management System

$11.00

Design and Implementation 2011 - 2025

$11.00

Design and Implementation 2011 – 2027

Video Systems Refreshment Program

$68.00

Ongoing to 2031

$68.00

Design 2017 - 2023; Construction 2023 - 2035

Harrisburg Line Capacity Improvements - Bidirectional Signaling - Paoli to Overbrook

$21.91

Design & Construction 2024 - 2027

$21.91

Design & Construction 2037

Norristown High Speed Line Interlockings

$12.27

Design and Construction 2018 - 2025

$12.27

Construction 2018 - 2026

SEPTA Transformation - Efficiency and Accountability Capital Support

$6.60

Design & Implementation 2022 - 2027

$4.00

Design & Implementation 2022 - 2026

Signal System Renewal on the Norristown High Speed Line

$100.00

Design 2024 - 2025; Construction 2026 - 2031

$129.82

Design 2025 – 2026; Construction 2026 – 2034

Positive Train Control Enhancement & Technology Refresh

$25.00

2025 - 2029 Implementation

$25.00

2025 to 2031 Implementation

Transit Asset Management System

$11.00

Design and Implementation 2011 - 2025

$11.00

Design and Implementation 2011 - 2027

FINANCIAL OBLIGATIONS

Capital Asset Leases and Partner Projects

$1,104.49

Ongoing

$1,126.61

Ongoing

Debt Service

$1,254.31

Ongoing

$1,750.46

Ongoing

INFRASTRUCTURE SAFETY RENEWAL PROGRAM (ISRP)

Infrastructure Safety Renewal Program (ISRP)

$835.23

Ongoing

$842.73

Ongoing

MAINTENANCE/TRANSPORTATION SHOPS AND OFFICES

Courtland Shop Improvements

$22.50

Construction 2024 - 2028

$22.50

Design 2024 - 2025; Construction 2030 - 2032

Environmental Clean Up and Protection

$28.51

Ongoing

$14.64

Ongoing

Facilities Critical Infrastructure Program

$51.45

Ongoing

$31.45

Ongoing to 2031

Facilities Furnishings Program

$8.55

Ongoing

$8.55

Ongoing to 2029

Frazer Transportation Building

$37.00

Design 2024 - 2025; Construction 2025 - 2028

$0.00

Design complete. Construction is deferred.

Frazer Rail Shop and Yard Expansion

$139.00

Phase 3: Construction 2022 – 2026

$139.00

Phase 3: Construction 2022 – 2027

Garage / Shop Overhead Doors

$7.66

Design and Construction 2030 - 2036

$0.00

Deferred (see Unfunded Project List)

Maintenance Facilities Improvement Program / Maintenance & Training Facilities Improvement Program

$39.46

Evaluation & Implementation 2030 - 2036. Title: Maintenance Facilities Improvement Program

$5.00

2026 - 2027 Evaluation and Implementation. Project title is updated to "Maintenance & Training Facilities Improvement Program."

Vehicle Engineering Shop Equipment Program

This was part of the Vehicle Engineering & Maintenance Shop Equipment Program. Ongoing schedule.

$13.33

Schedule is ongoing. Vehicle Engineering portion is broken-out of Vehicle Engineering & Maintenance Shop Equipment Program.

Vehicle Engineering & Maintenance Shop Equipment Program / Maintenance Shop Equipment Program

$53.29

This was part of the Vehicle Engineering & Maintenance Shop Equipment Program. Ongoing schedule.

$13.33

Ongoing to 2035. Maintenance Shop Equipment Program is broken-out of Vehicle Engineering & Maintenance Shop Equipment Program.

Powelton Yard Facility Improvements

$6.50

Design Complete; Construction 2021 - 2026

$0.00

Project is complete.

Steel Wheel Lift Program

$14.26

Design and Construction 2023 - 2029

$14.26

Phase 2 Design and Construction 2023 - 2029; Phase 3 Implementation 2037

Vehicle Washer Program

$23.30

Design and Construction 2024 - 2033

$23.30

Design and Construction 2024 - 2032

Wheel Truing Program

$10.81

Design and Construction 2024 - 2029

$5.81

Phase 2 Design and Construction 2024 - 2029

Wyoming Complex Stormwater Retrofits

$13.35

Design 2020 - 2022; Construction 2022 - 2026

$13.35

Design complete 2020 - 2022; Construction 2022 - 2025

Boiler Replacement Program

$7.10

Design & Construction 2025 - 2036

$10.10

Design & Construction 2025 - 2030

Bus Lift Program

$0.00

Design & Construction 2024 - 2036

$13.97

Design & Construction 2024 - 2037

Decatur Warehouse Purchase and Upgrades

$15.00

Implementation 2025 - 2026

$15.00

Acquisition complete 2024. 2025 - 2028 Implementation of Upgrades

1234 Market Street Headquarters Improvements

$45.00

Design and Construction 2024 - 2031

$45.00

Design and Construction 2024 - 2030

Victory Shop and Storage

$18.75

Construction 2025 - 2028

$18.75

Phase 2 Design and Construction 2037 and Beyond

Zero Emission Bus (ZEB) Fleet Transition Facility Upgrades

$150.00

Design 2024 – 2025; Construction 2026 - 2032

$157.70

Design 2024 – 2027; Construction 2026 - 2037

5800 Bustleton Roof Replacement

$1.75

Design & Construction 2025 - 2027

$1.75

Design & Construction 2025 - 2026

Frankford Depot Roof Replacement

$18.80

Design 2024 - 2025; Construction 2025 - 2029

$33.31

Design 2024 - 2025; Construction 2025 - 2029

Maintenance, Stations and Substations Roof Program

$20.50

Ongoing

$20.50

Ongoing to 2034

Southern Garage Roof Replacement

$13.00

Design & Construction 2028 - 2031

$3.40

Phase 2 Design and Construction 2026 - 2028

PROJECTS OF SIGNIFICANCE

Bus Network Enhancement Projects

$100.82

This project was been broken out into individual projects under the program element, Bus End of Line Projects that included the following: Boulevard Direct Phase B, Wissahickon Transportation Center, South Philadelphia Transportation Center, Exton Station Multimodal Improvements, Micro Transit Service Implementation, Knights Road Loop/End of Line, Neshaminy Boulevard End of Line, and Future Bus End of Line Projects.

$90.53

Total amount for projects listed individually under Bus End of Line Projects continue with the following: Boulevard Direct Phase B, Wissahickon Transportation Center, South Philadelphia Transportation Center, Micro Transit Service Implementation, Knights Road Loop/End of Line. Projects deferred are as follows: Exton Station Multimodal Improvements, Neshaminy Boulevard Loop/End of Line, and Future Bus End of Line Projects.

Bus Network Enhancements: Transit Priority Projects

$59.70

Ongoing

$6.11

Ongoing

Bus Network Enhancements (Transit Priority): North Philadelphia West Bus Improvements

$0.50

Planning 2026. This project is broken out from the Bus Network Enhancements: Transit Priority Projects line item.

Bus Network Enhancements (Transit Priority): Erie Ave Transit First

$34.53

Planning 2025 - 2026. Design and Construction schedule to-be-determined after planning study is complete. This project is broken out from the Bus Network Enhancements: Transit Priority Projects line item.

Bus Network Enhancements: Bus Stop Improvements

$24.30

Ongoing for Better Bus Stops and Bus Stop Signage/e-Paper

$5.00

Planning and Implementation 2025 - 2026 for bus stop signage/e-Paper only. Better Bus Stops ($6.03 M) is deferred (see Unfunded Project List).

Bus Network Enhancements (Bus Stop Improvements): North Broad Bus Subway Transfer Improvement Project

$0.63

Planning and Design 2026

Exton Station Multimodal Improvements

$6.00

Phase 2 Design & Construction 2026 - 2028; Phase 3 is in the Stations, Loops, and Parking Improvements section to-be-determined (TBD).

$0.00

Deferred (see Unfunded Project List)

[L] Market-Frankford Line (MFL) Rail Car Replacement and Infrastructure

$1,165.00

Rail Vehicle Design was completed in 2022. Rail Vehicle Acquisition: 2024 – 2034. MFL Signal System: Design 2023 – 2025, Construction 2025 – 2032. MFL Shop Facilities (Bridge Street Yard & 69th Street Yard): 2025 – 2030 Design and Construction.

$1,562.36

Rail Vehicle Acquisition and Delivery: 2025 –2036. Signal System Modernization: Design 2023 –2024. Construction 2025 –2033. Shop Facilities (Bridge Street Yard & 69th Street Yard): 2025 – 2032 Design and Construction

[B] Broad Street Line (BSL) Vehicle Replacements and Infrastructure

$700.00

Vehicle Design 2026 - 2027; Vehicle Acquisition 2033 - 2036.

$100.00

Vehicle Design and Acquisition 2037 and beyond. $600 M has been deferred.

Regional Railcars: Silverliner IV Replacement and Infrastructure

$858.79

Design, Procurement and Delivery/Construction 2025 - 2036. The project is underfunded by $970.02 M.

$858.79

Vehicles and Infrastructure appear as individual projects. The project remains underfunded by $970.02 M.

Regional Railcars: Silverliner IV Vehicle Replacement

$730.73

The project was part of Regional Railcars: Silverliner IV Replacement and Infrastructure.

$730.73

2025 – 2036 Design, Procurement, and Delivery/Construction. The vehicle portion is broken out of the overall Regional Railcars: Silverliner IV Replacement and Infrastructure.

Regional Silverliner IV Railcars Infrastructure

$128.06

The project was part of Regional Railcars: Silverliner IV Replacement and Infrastructure.

$128.06

2026 Facility Acquisition. 2027 – 2037 Facility Improvements. The infrastructure portion is broken out of the overall Regional Railcars: Silverliner IV Replacement and Infrastructure.

Regional Rail Master Plan Program Management

$3.55

2024 - 2032 Program Management

$4.00

2024 - 2032 Program Management

Airport Corridor Improvements

$24.56

Design 2025 - 2027; Construction 2032 - 2036

$0.00

Deferred (see Unfunded Project List)

Norristown Corridor Improvements

$25.08

Design 2025 - 2027; Construction 2032 - 2036

$0.00

Deferred (see Unfunded Project List)

North Philadelphia Infrastructure

$6.96

Design and Construction 2024 - 2029

$0.00

Deferred (see Unfunded Project List)

Coatesville Service Restoration

$7.00

2024 - 2028 Planning (including Study & Evaluation)

$7.00

2028 -2032 Design

Boulevard Direct Phase B

$2.50

Design 2021 - 2024; Construction 2025 - 2028

$2.50

Design 2021 - 2025; Construction 2025 - 2026

Wissahickon Transportation Center

$50.00

Construction 2023 - 2026

$50.00

Construction 2023 - 2025

Knights Road Loop/End of Line

$4.88

Design & Construction: 2025 – 2028

$12.33

Design 2023 - 2025; Construction 2025 - 2027

Micro Transit Service Implementation

$6.11

Vehicle Acquisition & Implementation 2025 – 2026

$8.45

Vehicle Acquisition and Implementation 2025 - 2026

Neshaminy Boulevard Loop/End of Line

$3.75

Design and Construction 2026 - 2028

$0.00

Deferred (see Unfunded Project List)

Future Bus End of Line Projects

$15.32

Design and Construction 2030 - 2036

$0.00

Deferred (see Unfunded Project List)

South Philadelphia Transportation Center

$12.25

Design & Construction 2023 - 2029

$17.25

Design 2023 - 2026; Construction 2026- 2029

Trolley Modernization

$1,982.86

Trolley Vehicle Acquisition 2023 – 2033. Design & Construction: 2023 – 2036. The program was underfunded by $2 B.

$2,985.94

Trolley Vehicle Acquisition: 2023 – 2033. Design & Construction: 2023 – 2037. The program remains underfunded by $2 B.

Mainline–Schuylkill Bridges and Interlockings (30th Street Station to Suburban Station)

$400.00

Phase 3 was renamed to Mainline-Schuylkill Bridges and Interlockings and relocated to the Projects of Significance; Design 2024-2026. Construction 2027-2035.

$416.76

Design 2025 - 2027; Construction 2028 - 2037

PREVENTIVE MAINTENANCE

Preventive Maintenance Program

$153.00

On November 22, 2024, Governor Josh Shapiro directed PennDOT to flex (transfer) $153 million of Federal Highway Administration Surface Transportation Program (STP) funding to SEPTA, which transitioned to FTA Section 5307 funds, to mitigate operating budget shortfalls and help SEPTA avoid additional fare increases and service cuts. This resulted an amendment to the approved FY 2025 Budget.

$0.00

See "Other" Program below.

RESILIENCY & SUSTAINABILITY PROGRAM

NHSL Slope Stabilization at Rebel Hill

$22.00

Design and Construction 2026 - 2029

$22.00

Design and Construction 2026 – 2029

On-Site Power for Major Facilities

$7.67

Construction 2030 - 2036

$5.00

Construction 2034 - 2037

Jenkintown Flood Mitigation

$19.98

Construction 2022 – 2025

$0.00

Project is complete.

Tropical Storm Ida Response & Recovery

$34.00

2025 - 2029

$34.00

2025 - 2029

Climate Adaptation and Mitigation Program

$25.00

2025 - 2028 Study. 2030 - 2036 Implementation

$2.00

2025 - 2026 Study

SAFE, CLEAN, AND SECURE PROGRAM

Fern Rock Transportation Center Pedestrian Access

$30.00

Design 2024 - 2025; Construction 2026 - 2028

$0.00

Deferred (see Unfunded Project List)

Fern Rock Transportation Center Safety Improvements

$22.50

Construction 2025 - 2028

$22.50

Construction 2025 - 2028

Escalator / Elevator Improvement Program

$66.57

Ongoing

$66.57

Ongoing

SEPTA Transit Police Department Equipment

$7.10

Ongoing

$10.37

Ongoing

Light Rail Vehicle (LRV) Collision Avoidance System

$3.50

Implementation 2025 - 2027

$6.55

Implementation 2025 - 2029

Vacuum Cleaning Trains

$36.00

Procurement and Delivery 2025 - 2029

$36.00

Design, Procurement and Delivery 2025 - 2031

Cleaning Equipment

$33.43

Ongoing

$16.72

Ongoing

Grade Crossing Enhancement Program

$35.76

Ongoing

$35.76

Ongoing to 2035

Lawndale Station Grade Separation & High-Level Platform

$25.30

Design 2017 - 2025; Construction 2025 - 2028

$0.00

Deferred (see Unfunded Project List)

Regional Rail Grade Crossing Program

$22.00

Design and Construction: 2023 - 2029

$22.00

Design and Construction 2023 – 2030

Safety and Security Infrastructure Hardening Program

$68.16

Ongoing

$40.00

Ongoing

Safety and Security Shop, Yard, & Office Hardening

$59.00

Ongoing

$10.00

2025 – 2028 and 2034 Implementation

NRG Station Ventilation Improvements

$10.00

Phase 2 Implementation 2029 - 2036

$0.00

Phase 2 Implementation Deferred (see Unfunded Project List)

Tank Replacement Program

$32.43

Ongoing

$32.43

Ongoing

Fare Evasion Technology Program

$15.00

Fare Evasion (3D Faregates) Pilot Program Implementation 2024 - 2025

$10.00

Implementation 2023 - 2027. Fare Evasion Pilot Program is complete.

2026 Events Preparedness Initiative

$5.00

Planning and Implementation 2024 - 2025

$30.00

Planning and Implementation 2024 - 2026

Ballistic Bus Barriers Pilot Program

$0.20

Implementation 2025 - 2026

Safer Bus Operator Area Initiative

$9.10

Implementation 2025 - 2026

Jefferson Station Escalators

$3.00

Implementation 2025 - 2026

5th Street Grade Crossing in Lansdale

$1.60

Design 2025. Construction 2027

SEPTA KEY PROGRAM

SEPTA Key

$315.00

Construction: 2012 - 2025

$315.00

2012 - 2025 Construction

SEPTA Key 2.0

$240.24

Design & Construction: 2026 - 2034

$240.24

2026 - 2035 Design and Construction

STATIONS, LOOPS AND PARKING IMPROVEMENTS

11th Street Station [L]

$23.81

Design 2019 - 2024; Construction 2024 - 2028

$41.38

Design 2019 - 2025; Construction 2025 - 2029

34th Street Station [L]

$33.00

Design 2023 - 2024; Construction 2025 - 2028

$40.77

Design complete 2023 - 2024; Construction 2025 - 2029

ADA Bridge Plates

$4.50

Design, Procurement and Delivery 2019 - 2025

$4.50

Design, Procurement, and Delivery 2019 - 2025

Ardmore Transportation Center on the Paoli/Thorndale Line

$53.60

Phase 1 Construction 2019 - 2025; Phase 2: A schedule and funding plan for Phase 2 will be developed as ridership levels increase and the necessity for additional parking becomes clearer.

$60.55

Phase 1: Design is complete (2009 – 2016). Construction: 2019 – 2026. Phase 2: A schedule and funding plan for Phase 2 will be developed as ridership levels increase, the need for additional parking becomes clearer, and funding resources become available.

Bicycle Transit Access Program

$3.29

Ongoing to 2036

$0.00

Deferred (see Unfunded Project List)

Bridgeport Station [M]

$4.00

Design and Construction 2025 - 2026

$0.00

Deferred (see Unfunded Project List)

Design for Broad Street Subway Station ADA Accessibility [B]

$12.00

Design 2023 - 2026

$15.73

Design 2023 - 2026

Center City Concourses

$59.65

Phase 1, 3, and 5 are complete. Phase 2 & 4 Design 2020 - 2023 & Construction 2021 - 2024; Phase 5 Construction 2023 - 2024; Phases 6 - 8 Design & Construction 2024 - 2029

$59.65

Phase 1, 3, and 5 are complete. Phase 2 & 4 Design 2020 - 2023 & Construction 2021 - 2028; Phases 6 - 8 Design & Construction 2024 - 2031

Chinatown Station on the Broad-Ridge Spur

$25.00

Construction 2025 - 2029

$36.18

Construction 2025 - 2030

Conshohocken Station Parking

$48.33

Temporary Surface Parking Lot Construction: 2025 – 2027. SEPTA will continue working with stakeholders on Transit-Oriented Development (TOD) efforts for the property.

$52.75

Development, Design and Construction 2025 - 2028. SEPTA continues to work with stakeholders to pursue a joint development opportunity at Conshohocken Station. The joint development would provide structured parking for SEPTA riders and new housing units.

Cornwells Heights Station Reconfiguration on the Trenton Line

$61.00

Design 2024 – 2025. Construction 2026 – 2029

$61.00

Design 2024 – 2026; Construction 2027 – 2030

Devon Station (Paoli/Thorndale Regional Rail Line)

$224.97

2030 - 2036 projects totaling $224.97 M are part of the Additional Regional Rail and Rail Transit ADA Stations; a detailed scope of work for these stations and additional Regional Rail and rail transit stations identified for capital improvements will be developed as they are designed.

$0.00

Additional Regional Rail and Rail Transit ADA Stations are deferred (see Unfunded Project List).

East Falls Station (Manayunk/ Norristown Regional Rail Line)

-

2030 - 2036 project is part of Additional Regional Rail and Rail Transit ADA Stations

$0.00

Additional Regional Rail and Rail Transit ADA Stations are deferred (see Unfunded Project List).

Glenside Station (Regional Rail Mainline)

-

2030 - 2036 project is part of Additional Regional Rail and Rail Transit ADA Stations

$0.00

Additional Regional Rail and Rail Transit ADA Stations are deferred (see Unfunded Project List).

Ivy Ridge Station (Manayunk/ Norristown Regional Rail Line)

-

2030 - 2036 project is part of Additional Regional Rail and Rail Transit ADA Stations

$0.00

Additional Regional Rail and Rail Transit ADA Stations are deferred (see Unfunded Project List).

Wissahickon Station (Manayunk/ Norristown Regional Rail Line)

-

2030 - 2036 project is part of Additional Regional Rail and Rail Transit ADA Stations

$0.00

Additional Regional Rail and Rail Transit ADA Stations are deferred (see Unfunded Project List).

Norristown High Speed Line [M] Stations To-be-Determined

-

2030 - 2036 project is part of Additional Regional Rail and Rail Transit ADA Stations

$0.00

Additional Regional Rail and Rail Transit ADA Stations are deferred (see Unfunded Project List).

Wyndmoor Station (Chestnut Hill East Regional Rail Line)

-

2030 - 2036 project is part of Additional Regional Rail and Rail Transit ADA Stations

$0.00

Additional Regional Rail and Rail Transit ADA Stations are deferred (see Unfunded Project List).

Wynnewood Station (Paoli/Thorndale Regional Rail Line)

-

2030 - 2036 project is part of Additional Regional Rail and Rail Transit ADA Stations

$0.00

Additional Regional Rail and Rail Transit ADA Stations are deferred (see Unfunded Project List).

Roslyn Station (Warminster Line)

-

2030 - 2036 project is part of Additional Regional Rail and Rail Transit ADA Stations

$0.00

Additional Regional Rail and Rail Transit ADA Stations are deferred (see Unfunded Project List).

Stenton Station (Chestnut Hill East Line)

-

2030 - 2036 project is part of Additional Regional Rail and Rail Transit ADA Stations

$0.00

Additional Regional Rail and Rail Transit ADA Stations are deferred (see Unfunded Project List).

SEPTA's Accessibility using GTFS - Pathways

$0.63

Design 2025. Implementation 2026

Ellsworth-Federal Station [B]

$25.00

Design 2023 - 2024; Construction 2029 - 2031

$0.00

Deferred (see Unfunded Project List)

Erie Station [B]

$38.00

Design 2021 - 2023; Construction 2024 - 2027

$39.30

Design complete 2021 - 2022; Construction 2024 - 2027

Fairmount Station [B]

$35.05

Design 2023 - 2024; Construction 2025 - 2028

$47.26

Design 2023 - 2025; Construction 2026 - 2029

Hunting Park Station [B]

$26.00

Construction 2027 - 2030

$34.96

Design 2023 - 2025; Construction 2028 - 2031

Jenkintown-Wyncote Station on the Regional Rail Mainline

$56.00

Construction 2025 - 2029

$64.26

Design 2008 - 2026; Construction 2027- 2032

Logan Station [B]

$26.00

Construction 2029 - 2032

$0.00

Deferred (see Unfunded Project List)

Lombard-South Station [B]

$25.00

Construction 2027 - 2029

$0.00

Deferred (see Unfunded Project List)

Malvern Station on the Paoli/Thorndale Line

$35.00

Design 2023 - 2026; Construction 2027 - 2028

$0.00

Deferred (see Unfunded Project List)

Marcus Hook Station on the Wilmington Line

$33.00

Design 2023 - 2025; Construction 2027 - 2029

$0.00

Deferred (see Unfunded Project List)

Noble Station on the West Trenton Line

$33.80

Phase 2 Construction 2025 - 2029

$0.00

Deferred (see Unfunded Project List)

Paoli Transportation Center on the Paoli/Thorndale Line

$50.28

Phase 2 Design & Construction 2029 - 2036; Phase 3: To-be-determined

$0.00

Phase 2 Deferred (see Unfunded Project List)

Exton Station on the Paoli/Thorndale Line (Phase 2) / Exton Station Multimodal Improvements

$6.00

Project's Phase 2 appears in the Projects of Significance section as Exton Station Multi-Modal Improvements.

$0.00

See the Projects of Significance section. It is deferred (see Unfunded Project List).

Rail Transit Wayfinding & Signage

$40.00

Design 2021 - 2024; Construction 2024 - 2026

$15.00

Design 2021 - 2024; Construction 2024 - 2026

Regional Rail Station Roof Program

$16.61

Ongoing

$16.61

Ongoing to 2035

Snyder Station [B]

$30.36

Design 2023 - 2024; Construction 2025 - 2027

$30.36

Design 2023 - 2025; Construction 2025 - 2030

Spring Garden Station [L]

$7.37

Design & Construction 2025 - 2028

$7.37

Design & Construction 2025 - 2031

Tasker-Morris Station [B]

$19.21

Design complete; Construction 2022 - 2026

$19.21

Design complete; Construction 2022 - 2025

Villanova Station on the Norristown High Speed Line (NHSL) [M1]

$7.00

Design & Construction 2021 - 2027

$0.00

Deferred (see Unfunded Project List)

Willow Grove Station on the Warminster Regional Rail Line

$35.00

Phase 1 & 2 Design and Construction 2018 - 2028

$1.20

Phase 1: Design (2018 – 2026) is paused. However, $1.2 million is provided for this station to support an existing agreement between SEPTA and Upper Moreland Township. Construction is to-be-determined based on funding availability Phase 2 will be developed at a later time as funding resources become available.

Wyoming Station [B]

$26.00

Construction 2029 - 2031

$35.87

Design 2023 - 2025; Construction 2029 - 2032

69th Street Transportation Center Multi-Modal & ADA Improvements

$15.00

Design and Construction 2025 - 2027

$10.00

Design and Construction 2034 - 2036

Chester City Transportation Center Multi-Modal & ADA Improvements

$5.00

Design and Construction 2025 - 2027

$0.00

Project is integrated with ISRP.

Norristown Transportation Center Multi-Modal & ADA Improvements

$5.00

Design and Construction 2025 - 2027

$0.00

Deferred (see Unfunded Project List)

Villanova Station on the Paoli/Thorndale Regional Rail Line

$27.00

Phase 2 Design 2021 – 2024 and Construction 2025 – 2027

$42.62

Phase 2 Design 2021 – 2026 and Construction 2026 – 2029

Chestnut Hill East Station on the Chestnut Hill East Line

$14.00

Construction 2024 - 2027

$16.86

Design complete 2021 - 2024; Construction 2025 - 2027

Swarthmore Station on the Media/Wawa Regional Rail Line

$12.00

Design 2022 - 2024; Construction 2024 - 2026

$12.00

Design 2022 - 2025; Construction 2025 - 2027

Bristol Station on the Trenton Line

$43.00

Design 2022 - 2024; Construction 2025 - 2028

$2.00

Design 2022 - 2025; Construction is deferred. $2 M has been expended.

City Hall & 15th Street Stations [B]

$189.04

City Hall Station: Design 2019 – 2023. Construction 2020 - 2031. 15th Street Station rehabilitation was completed in 2020.

$189.04

City Hall Station: Design 2019 – 2023. Construction 2020 - 2031. 15th Street Station rehabilitation was completed in 2020.

SUBSTATIONS AND POWER IMPROVEMENTS

30th Street West Catenary Replacement

$77.00

Design 2015 - 2024; Construction 2024 - 2028

$172.49

Design 2015 – 2025; Construction 2025 - 2035

Regional Rail Automated Wire Scan Demonstration

$0.34

Design 2022 - 2023; Construction 2024 - 2025

$0.34

Design complete 2022 - 2023; Construction 2025 - 2026

Substation Design and Equipment Purchase

$28.23

2016 – 2026 Design, Procurement, and Delivery/Installation

$30.19

2016 – 2029 Design, Procurement, and Delivery/Installation

Wayne Junction Static Frequency Converters (SFC) #1-4

$101.72

Construction 2022 – 2028

$101.72

Construction 2022 - 2029

18th Street Switching Station

$13.00

Construction 2028 - 2032

$13.00

Construction 2028 - 2030

Woodbourne Substation

$23.49

Construction 2025 – 2028

$38.20

Design 2022 - 2025; Construction 2027 - 2030

Regional Rail Substation Program / Regional and Transit Rail Substation Program

$40.71

Regional Rail Substation Program 2030 & Beyond Implementation

$40.71

Regional and Transit Rail Substation Program 2034 and Beyond Implementation

Transit Substation Program

$114.94

2030 – 2036 Implementation

$0.00

Deferred (see Unfunded Projects List)

Brill Substation

$12.80

Design & Construction 2027 – 2030

$12.80

Design & Construction: 2034 – 2036

Ellen Substation

$12.68

Construction 2027 - 2029

$12.68

Construction 2027 - 2029

Market Substation

$15.00

Construction 2025 - 2029

$40.86

Construction 2029 - 2031

Park, Broad, Loudon, Castor Substations

$41.65

Construction 2024 - 2030

$119.96

Design 2022 - 2025; Construction 2027 - 2031

Ranstead Substation

$12.68

Construction 2029 - 2032

$12.68

Construction 2030 - 2032

Cresheim Valley Substation

$37.43

Design ($11.64 M) 2023 – 2024; Construction ($25.79 M) 2025 – 2029

$37.43

Design ($11.64 M) 2023 – 2027; Construction ($25.79 M) 2034 – 2036

Transit Substation Program

$114.94

2030 - 2036 Implementation

$0.00

Deferred (see Unfunded Project List)

Supervisory Control and Data Acquisition (SCADA) System and Network Upgrade

$18.50

Design and Implementation 2024 - 2029

$33.09

Design & Implementation: 2024 – 2031

TRACK AND RIGHT-OF-WAY IMPROVEMENTS

Harrisburg Line Capacity Improvements – Track 2

$34.40

Construction 2021 - 2026

$0.00

Project is complete.

Market-Frankford Line Bridge Street Yard Program

$9.00

Design is complete (2020 - 2021). Construction: 2021 – 2027

$12.06

Design is complete (2020 - 2021). Construction: 2021 – 2026

Norristown High Speed Line Tie Replacement and Continuous Welded Rail

$41.00

Construction 2014 - 2025

$0.00

Project is complete.

Removal of Abandoned Trolley Tracks

$15.16

Ongoing

$0.00

Deferred (see Unfunded Project List)

69th Street Yard Tracks Program

$7.10

Design 2020 - 2022; Construction 2023 - 2028

$11.94

Design 2020 - 2022; Construction 2025 - 2029

Market Frankford Line & RRD Capacity Enhancement

$10.00

Design 2020 – 2028

$10.00

Design 2017 - 2027

Market-Frankford Haunch Repair

$14.19

Ongoing

$22.84

Ongoing

Trolley Tunnel Track

$34.44

Ongoing

$20.00

Ongoing to 2029

VEHICLE ACQUISITIONS AND OVERHAULS

Automatic Passenger Counters (APCs)

$28.18

2024 – 2027 Implementation

$28.18

2024 – 2027 Implementation

Bus Purchase Program

$1,544.73

340 40' Hybrid Bus Delivery 2023 - 2025; 10 40' Fuel Cell Bus Delivery 2024 - 2026; Trackless Trolley Bus Delivery 2025 - 2027; 20 New ZEB Bus Delivery 2025 - 2026; Future Bus Procurement & Delivery 2028 - 2036

$1,445.94

340 40' Hybrid Bus Delivery 2023 - 2026; 10 40' Fuel Cell Bus Delivery 2024 - 2026; 38 Trackless Trolley Bus Delivery 2025 - 2029; 20 New ZEB Bus Delivery Deferred; Future Bus Procurement & Delivery 2031 - 2037

Paratransit Vehicle Purchase

$100.46

Ongoing

$146.75

Ongoing

Utility Fleet Renewal (Non-Revenue Vehicles)

$177.16

Ongoing

$184.49

Ongoing. The purchase of five (5) Work Train Locomotives ($17.71 M) is complete.

Zero Emission Bus (ZEB) Retrofit Pilot

$9.09

Implementation 2024 - 2028

$0.00

Deferred

Vehicle Overhaul Program

$1,140.87

Ongoing

$1,182.89

Ongoing

OTHER

Optional Owner Controlled Insurance Program (OCIP)

$24.54

Implementation 2026 - 2030

Schuylkill River Trail Safety Improvements at Norristown Transportation Center

$0.42

Design 2025. Implementation 2026.

Welding Registered Apprenticeship Program

$0.40

2025 - 2026 Implementation.

Preventive Maintenance Program (Capital Transfer to Operating Subsidy)

$394.00

Capital Transfer to Operating

The projects listed below appear in the approved and amended FY 2026 Capital Budget for the first time:

1. Optional Owner Controlled Insurance Program (OCIP) 

2.Ballistic Bus Barriers Pilot Program

3.Safer Bus Operator Area Initiative 

4.Payments on Asset Improvement Program (MVST Bonds), Future

5.(Discretionary Grant Funded) Bus Network Enhancements (Bus Stop Improvements): North Broad Bus-Subway Transfer Improvement Project 

6.(Discretionary Grant Funded)  Jefferson Station Escalators 

7.(Discretionary Grant Funded)  Schuylkill River Trail Safety Improvements at Norristown Transportation Center 

8.(Discretionary Grant Funded) 5th Street Grade Crossing in Lansdale 

9.(Discretionary Grant Funded) Welding Registered Apprenticeship Program

10.(Discretionary Grant Funded) SEPTA's Accessibility using GTFS-Pathways