Download:
docx |
pdf
U.S.
Department of Transportation
|
Federal
Transit Administration
|
Quarter
3 (Apr - Jun), FY 2019 Milestone Progress Report
Federal Award Identification Number
(FAIN)
|
PA-2019-021-00
|
Temporary Application Number
|
1947-2019-5
|
Award Name
|
FY 2019 Section 5337 - SEPTA SOGR
Projects
|
Award Status
|
Active (Executed)
|
Award Budget Number
|
0
|
Part
1: Recipient Information
Name:
Southeastern Pennsylvania Transportation Authority
|
Recipient ID
|
Recipient OST Type
|
Recipient Alias
|
Recipient DUNS
|
1947
|
Transit Authority
|
SOUTHEASTERN PENNSYLVANIA
TRANSPORTATION AUTHORITY
|
044543841
|
|
Part
2: Award Information
Title:
FY 2019 Section 5337 - SEPTA SOGR Projects
|
FAIN
|
Award Status
|
Award Type
|
Date Created
|
Last Updated Date
|
From TEAM?
|
PA-2019-021-00
|
Active (Executed)
|
Grant
|
2/21/2019
|
8/28/2019
|
No
|
|
Funding Source
|
Section of Statute
|
CFDA Number
|
Amount
|
5337 - State of Good Repair Grants
|
5337
|
20525
|
$131,379,803
|
Local
|
|
|
$9,817,388
|
Local/In-Kind
|
|
|
$0
|
State
|
|
|
$23,027,564
|
State/In-Kind
|
|
|
$0
|
Other Federal
|
|
|
$0
|
Transportation Development Credit
|
|
|
$0
|
Adjustment
|
|
|
$0
|
Total Eligible Cost
|
$164,224,755
|
Part
3: Milestone Progress Report Information
Milestone
Progress Report Details
|
Report Type
|
Report Period
|
Final Report?
|
Report Period Begin Date
|
Report Period End Date
|
Report Due Date
|
Submission Date
|
Quarterly
|
Quarter 3 (Apr - Jun), FY 2019
|
No
|
4/1/2019
|
6/30/2019
|
7/30/2019
|
7/30/2019
|
Status
Log
|
Previous Status
|
New Status
|
Updated Date
|
Updated By
|
Submitted
|
FTA Review Complete
|
9/12/2019
|
Katherine Berrillo
|
Work in Progress
|
Submitted
|
7/30/2019
|
Kirnita Hinton
|
Task Launched
|
Work in Progress
|
7/1/2019
|
N/A
|
Milestone
Progress Overview Remarks
Remark By
|
Kirnita Hinton
|
Remark Type
|
Award Overview
|
Remark Date
|
7/30/2019
|
Remark
|
The projects in this grant are active
and there are no outstanding claims or change orders in excesses
of $100,000.
|
Milestone
Progress FTA Review Remarks
Remark By
|
Katherine Berrillo
|
Remark Type
|
FTA Remarks
|
Remark Date
|
9/12/2019
|
Remark
|
No Comment Entered
|
Milestone
Details
Budget Activity Line Item: 12.26.20
- LEASE MISC RAIL EQUIPMENT
|
Line Item Description:
This Activity Line Item partially funds capital asset trackage
agreement payments (the capital portion of the Amtrak-SEPTA rail
trackage agreement) to Amtrak for the period of 7/1/2018 to
06/30/2019. The total amount of the FY 2019 Amtrak payment is
$49,608,300 ($39,686,640 Federal). To date, the FTA has provided
$773,735 towards the costs of the FY 2019 Amtrak payment. Please
see the Project Funding Summary attached to this grant under
Application Documents. This project is included in the FY
2019-2022 PA STIP under MPMS #59966 and is attached to this grant
under Application Documents.
|
Line Item #
|
Scope Name / Code
|
Custom Item Name
|
Activity
|
Quantity
|
12.26.20
|
RAIL TRANSITWAY LINES (122-00)
|
LEASE MISC RAIL EQUIPMENT
|
LEASE
|
1
|
|
Funding Source
|
Section of Statute
|
CFDA Number
|
Amount
|
5337 - State of Good Repair Grants
|
5337
|
20525
|
$33,524,204
|
Local
|
|
|
$270,289
|
Local/In-Kind
|
|
|
$0
|
State
|
|
|
$8,110,762
|
State/In-Kind
|
|
|
$0
|
Other Federal
|
|
|
$0
|
Transportation Development Credit
|
|
|
$0
|
Adjustment
|
|
|
$0
|
Total Eligible Cost
|
$41,905,255
|
|
Milestone Name:
Initial Expenditure
|
Milestone Description:
Initial Expenditure
|
Revision#
|
Original Estimated Completion
Date
|
Revised Completion Date
|
Actual Completion Date
|
Milestone Progress Remarks
|
1
|
7/1/2018
|
|
7/1/2018
|
The FY 2019 Amtrak lease payment
began in July 2018.
|
|
|
Milestone Name:
Final Expenditure
|
Milestone Description:
Final Expenditure
|
Revision#
|
Original Estimated Completion
Date
|
Revised Completion Date
|
Actual Completion Date
|
Milestone Progress Remarks
|
1
|
6/30/2019
|
|
6/30/2019
|
The FY 2019 Amtrak Lease was
completed In June 2019.
|
|
|
Milestone Name:
Project Closeout
|
Milestone Description:
Project Closeout
|
Revision#
|
Original Estimated Completion
Date
|
Revised Completion Date
|
Actual Completion Date
|
Milestone Progress Remarks
|
1
|
12/31/2019
|
|
|
|
|
|
Budget Activity Line Item: 12.72.09
- FORCE ACCT VEHICLE REHAB
|
Line Item Description:
This Activity Line Item funds SEPTA's FY 2019 Rail Vehicle
Overhaul Program (VOH). The total cost of the FY 2019 Rail
Vehicle Overhaul Program is $47,052,881 ($37,642,305 Federal). To
date, the FTA has provided $19,543,157 towards the costs of the
FY 2019 Rail Vehicle Overhaul Program. This ALI fully funds the
FY 2019 Rail Vehicle Overhaul Program (VOH). Please see the
Project Funding Summary attached to this grant under Application
Documents. The SEPTA Force Account Plan for the FY 2019 Vehicle
Overhaul Program was approved by FTA on 06/25/2018 (see letter
attached to this grant under Application Documents). The Force
Account Plan details the overhaul type by vehicle and quantity.
Indirect Costs will be applied to this Activity Line Item. This
project is included in the FY 2019-2022 PA STIP under MPMS #60582
and is attached to this grant under Application Documents.
|
Line Item #
|
Scope Name / Code
|
Custom Item Name
|
Activity
|
Quantity
|
12.72.09
|
OTHER CAPITAL ITEMS (RAIL) (127-00)
|
FY 2019 Rail VOH
|
FORCE ACCOUNT
|
1
|
|
Funding Source
|
Section of Statute
|
CFDA Number
|
Amount
|
5337 - State of Good Repair Grants
|
5337
|
20525
|
$18,099,148
|
Local
|
|
|
$145,924
|
Local/In-Kind
|
|
|
$0
|
State
|
|
|
$4,378,863
|
State/In-Kind
|
|
|
$0
|
Other Federal
|
|
|
$0
|
Transportation Development Credit
|
|
|
$0
|
Adjustment
|
|
|
$0
|
Total Eligible Cost
|
$22,623,935
|
|
Milestone Name:
Initial Expenditure
|
Milestone Description:
Initial Expenditure
|
Revision#
|
Original Estimated Completion
Date
|
Revised Completion Date
|
Actual Completion Date
|
Milestone Progress Remarks
|
1
|
7/1/2018
|
|
7/1/2018
|
The FY 2019 VOH program began in
July 2018.
|
|
|
Milestone Name:
Project Closeout
|
Milestone Description:
Project Closeout
|
Revision#
|
Original Estimated Completion
Date
|
Revised Completion Date
|
Actual Completion Date
|
Milestone Progress Remarks
|
1
|
9/30/2019
|
|
|
|
|
|
Milestone Name:
Final Expenditure
|
Milestone Description:
Final Expenditure
|
Revision#
|
Original Estimated Completion
Date
|
Revised Completion Date
|
Actual Completion Date
|
Milestone Progress Remarks
|
1
|
6/30/2019
|
|
6/30/2019
|
The FY 2018 VOH program was
complete in June 2019.
|
|
|
Budget Activity Line Item: 12.71.11
- OTHER - 3RD PARTY
|
Line Item Description:
This Activity Line Item funds the ninth debt service payment
associated with a bond issuance funding for the Wayne Junction
Intermodal Facility Reconstruction Project. The total cost of the
project is approximately $29,391,186. To date, FTA has provided
$19,477,214. Please see Project Funding Summary attached to this
grant under Application Documents. This project is included in
the FY 2019-2022 PA STIP under MPMS #60275 and is attached to
this grant under Application Documents.
|
Line Item #
|
Scope Name / Code
|
Custom Item Name
|
Activity
|
Quantity
|
12.71.11
|
OTHER CAPITAL ITEMS (RAIL) (127-00)
|
OTHER - 3RD PARTY
|
3RD PARTY CONSULTANT SERVICES (RAIL)
|
0
|
|
Funding Source
|
Section of Statute
|
CFDA Number
|
Amount
|
5337 - State of Good Repair Grants
|
5337
|
20525
|
$1,326,194
|
Local
|
|
|
$10,693
|
Local/In-Kind
|
|
|
$0
|
State
|
|
|
$320,856
|
State/In-Kind
|
|
|
$0
|
Other Federal
|
|
|
$0
|
Transportation Development Credit
|
|
|
$0
|
Adjustment
|
|
|
$0
|
Total Eligible Cost
|
$1,657,743
|
|
Milestone Name:
Initial Expenditure
|
Milestone Description:
Initial Expenditure
|
Revision#
|
Original Estimated Completion
Date
|
Revised Completion Date
|
Actual Completion Date
|
Milestone Progress Remarks
|
1
|
6/1/2019
|
|
6/1/2019
|
The FY 2020 Debt Service payment
was due in June 2019 or as soon as this grant was awarded.
|
|
|
Milestone Name:
Project Closeout
|
Milestone Description:
Project Closeout
|
Revision#
|
Original Estimated Completion
Date
|
Revised Completion Date
|
Actual Completion Date
|
Milestone Progress Remarks
|
1
|
12/31/2019
|
|
|
|
|
|
Milestone Name:
Final Expenditure
|
Milestone Description:
Final Expenditure
|
Revision#
|
Original Estimated Completion
Date
|
Revised Completion Date
|
Actual Completion Date
|
Milestone Progress Remarks
|
1
|
6/30/2019
|
|
6/30/2019
|
The FY 2020 Debt Service payment
was made in June 2019.
|
|
|
Budget Activity Line Item: 12.71.11
- OTHER - 3RD PARTY
|
Line Item Description:
This Activity Line Item funds the ninth debt service payment
associated with a bond issuance for the Silverliner V Regional
Rail Car Acquisition. The total cost of the Regional Rail Car
Acquisition is approximately $319.7 million. To date, FTA has
provided $202,668,001. Please see Project Funding Summary
attached to this grant under Application Documents. This project
is included in the FY 2019-2022 PA STIP under MPMS #60275 and is
attached to this grant under Application Documents.
|
Line Item #
|
Scope Name / Code
|
Custom Item Name
|
Activity
|
Quantity
|
12.71.11
|
OTHER CAPITAL ITEMS (RAIL) (127-00)
|
OTHER - 3RD PARTY
|
3RD PARTY CONSULTANT SERVICES (RAIL)
|
1
|
|
Funding Source
|
Section of Statute
|
CFDA Number
|
Amount
|
5337 - State of Good Repair Grants
|
5337
|
20525
|
$11,929,405
|
Local
|
|
|
$96,181
|
Local/In-Kind
|
|
|
$0
|
State
|
|
|
$2,886,171
|
State/In-Kind
|
|
|
$0
|
Other Federal
|
|
|
$0
|
Transportation Development Credit
|
|
|
$0
|
Adjustment
|
|
|
$0
|
Total Eligible Cost
|
$14,911,757
|
|
Milestone Name:
Initial Expenditure
|
Milestone Description:
Initial Expenditure
|
Revision#
|
Original Estimated Completion
Date
|
Revised Completion Date
|
Actual Completion Date
|
Milestone Progress Remarks
|
1
|
6/1/2019
|
|
6/1/2019
|
The FY 2020 Debt Service payment
was due in June 2019 or as soon as this grant was awarded.
|
|
|
Milestone Name:
Project Closeout
|
Milestone Description:
Project Closeout
|
Revision#
|
Original Estimated Completion
Date
|
Revised Completion Date
|
Actual Completion Date
|
Milestone Progress Remarks
|
1
|
12/31/2019
|
|
|
|
|
|
Milestone Name:
Final Expenditure
|
Milestone Description:
Final Expenditure
|
Revision#
|
Original Estimated Completion
Date
|
Revised Completion Date
|
Actual Completion Date
|
Milestone Progress Remarks
|
1
|
6/30/2019
|
|
6/30/2019
|
The FY 2020 Debt Service payment
was made in June 2019.
|
|
|
Budget Activity Line Item: 12.7A.00
- PREVENTIVE MAINTENANCE (RAIL)
|
Line Item Description:
This Activity Line Item funds Preventive Maintenance for all
eligible activities associated with vehicle and facility
maintenance, including: 1) repair of buildings, grounds, and
equipment; 2) operation of electric power facilities; 3)
maintenance of vehicle movement control systems, fare collection,
counting equipment and structures; and 4) maintenance of general
administration buildings, grounds, equipment, and electrical
facilities, as defined in the National Transit Database Reporting
Manual for the period of 7/1/2018 to 6/30/2019. This project is
included in the FY 2019-2022 PA STIP under MPMS #60317 and is
attached to this grant under Application Documents.
|
Line Item #
|
Scope Name / Code
|
Custom Item Name
|
Activity
|
Quantity
|
12.7A.00
|
OTHER CAPITAL ITEMS (RAIL) (127-00)
|
PREVENTIVE MAINTENANCE (RAIL)
|
OTHER CAPITAL ITEMS (RAIL)
|
1
|
|
Funding Source
|
Section of Statute
|
CFDA Number
|
Amount
|
5337 - State of Good Repair Grants
|
5337
|
20525
|
$36,200,000
|
Local
|
|
|
$9,050,000
|
Local/In-Kind
|
|
|
$0
|
State
|
|
|
$0
|
State/In-Kind
|
|
|
$0
|
Other Federal
|
|
|
$0
|
Transportation Development Credit
|
|
|
$0
|
Adjustment
|
|
|
$0
|
Total Eligible Cost
|
$45,250,000
|
|
Milestone Name:
Initial Expenditure
|
Milestone Description:
Initial Expenditure
|
Revision#
|
Original Estimated Completion
Date
|
Revised Completion Date
|
Actual Completion Date
|
Milestone Progress Remarks
|
1
|
7/1/2018
|
|
7/1/2018
|
The FY 2019 Preventive
Maintenance Program began on 7/1/218.
|
|
|
Milestone Name:
Final Expenditure
|
Milestone Description:
Final Expenditure
|
Revision#
|
Original Estimated Completion
Date
|
Revised Completion Date
|
Actual Completion Date
|
Milestone Progress Remarks
|
1
|
6/30/2019
|
|
6/30/2019
|
The FY 2019 Preventive Maintenance
program was completed in June 2019.
|
|
|
Milestone Name:
Project Closeout
|
Milestone Description:
Project Closeout
|
Revision#
|
Original Estimated Completion
Date
|
Revised Completion Date
|
Actual Completion Date
|
Milestone Progress Remarks
|
1
|
12/30/2019
|
|
|
|
|
|
Budget Activity Line Item: 12.34.02
- REHAB/RENOV - RAIL STATION
|
Line Item Description:
This Activity Line Item funds Phase 1 of the Exton Station
Improvements project. Phase 1 includes the construction of high
level platforms with canopies and wind screens; stormwater
management improvements; a new station building; fully ADA
compliant facilities; and new lighting, signage, security
features, and passenger amenities. The total project cost for the
Exton Station Improvements Project is $24,420,158 ($17,316,530
Federal). To date, FTA has provided $17,316,530; this line item
increment fully funds this project. Please see the Project
Funding Summary attached to this grant under Application
Documents. Indirect costs will be applied to this Activity Line
Item. The useful life for this facility is 40 years as per FTA
Circular 5010.1E. This project is included in the FY 2019-2022 PA
STIP under MPMS #93588 and is attached to this grant under
Application Documents.
|
Line Item #
|
Scope Name / Code
|
Custom Item Name
|
Activity
|
Quantity
|
12.34.02
|
RAIL - STATION/STOPS/TERMINALS
(123-00)
|
REHAB/RENOV - RAIL STATION
|
REHAB/RENOVATE
|
1
|
|
Funding Source
|
Section of Statute
|
CFDA Number
|
Amount
|
5337 - State of Good Repair Grants
|
5337
|
20525
|
$6,000,000
|
Local
|
|
|
$48,375
|
Local/In-Kind
|
|
|
$0
|
State
|
|
|
$1,451,625
|
State/In-Kind
|
|
|
$0
|
Other Federal
|
|
|
$0
|
Transportation Development Credit
|
|
|
$0
|
Adjustment
|
|
|
$0
|
Total Eligible Cost
|
$7,500,000
|
|
Milestone Name:
RFP/IFB
|
Milestone Description:
RFP/IFB
|
Revision#
|
Original Estimated Completion
Date
|
Revised Completion Date
|
Actual Completion Date
|
Milestone Progress Remarks
|
1
|
4/15/2015
|
|
4/15/2015
|
SEPTA advertised this project in
April 2015.
|
|
|
Milestone Name:
Contract Award
|
Milestone Description:
Contract Award
|
Revision#
|
Original Estimated Completion
Date
|
Revised Completion Date
|
Actual Completion Date
|
Milestone Progress Remarks
|
1
|
6/30/2015
|
|
6/30/2015
|
SEPTA awarded the contract in June
2015.
|
|
|
Milestone Name:
NTP
|
Milestone Description:
NTP
|
Revision#
|
Original Estimated Completion
Date
|
Revised Completion Date
|
Actual Completion Date
|
Milestone Progress Remarks
|
1
|
6/30/2015
|
|
6/30/2015
|
SEPTA issued a notice to proceed
June 2015.
|
|
|
Budget Activity Line Item: 12.63.01
- CONSTRUCT TRAIN CONTROL-SIGNAL SYS
|
Line Item Description:
This Activity Line Item funds SEPTA's Positive Train Control
(PTC) project. The total project cost for the Positive Train
Control project is $170,000,000. To date, FTA has provided
$122,183,999. Please see Project Funding Summary attached to this
grant under Application Documents. This project is included in
the FY 2019-2022 PA STIP under MPMS# 60255 and is attached to
this grant under Application Documents.
|
Line Item #
|
Scope Name / Code
|
Custom Item Name
|
Activity
|
Quantity
|
12.63.01
|
SIGNAL/COMMUNICATION (RAIL) (126-00)
|
CONSTRUCT TRAIN CONTROL-SIGNAL SYS
|
CONSTRUCTION
|
1
|
|
Funding Source
|
Section of Statute
|
CFDA Number
|
Amount
|
5337 - State of Good Repair Grants
|
5337
|
20525
|
$4,000,000
|
Local
|
|
|
$32,250
|
Local/In-Kind
|
|
|
$0
|
State
|
|
|
$967,750
|
State/In-Kind
|
|
|
$0
|
Other Federal
|
|
|
$0
|
Transportation Development Credit
|
|
|
$0
|
Adjustment
|
|
|
$0
|
Total Eligible Cost
|
$5,000,000
|
|
Milestone Name:
RFP/IFB
|
Milestone Description:
RFP/IFB
|
Revision#
|
Original Estimated Completion
Date
|
Revised Completion Date
|
Actual Completion Date
|
Milestone Progress Remarks
|
1
|
11/1/2010
|
|
11/1/2010
|
SEPTA advertised this project in
January.
|
|
|
Milestone Name:
Contract Award
|
Milestone Description:
Contract Award
|
Revision#
|
Original Estimated Completion
Date
|
Revised Completion Date
|
Actual Completion Date
|
Milestone Progress Remarks
|
1
|
3/30/2012
|
|
3/29/2012
|
SEPTA issued a noticed to proceed
for this project in March 2012.
|
|
|
Milestone Name:
Contract Complete
|
Milestone Description:
Contract Complete
|
Revision#
|
Original Estimated Completion
Date
|
Revised Completion Date
|
Actual Completion Date
|
Milestone Progress Remarks
|
1
|
12/31/2020
|
12/30/2020
|
|
SEPTA currently anticipates the
contract will be complete in 2020. SEPTA previously extended
the scope and duration of the PTC contract to address
additional passenger safety measures that were previously
not feasible for technical, financial and/or service related
reasons.
|
|
|
Milestone Name:
Project Closeout
|
Milestone Description:
Project Closeout
|
Revision#
|
Original Estimated Completion
Date
|
Revised Completion Date
|
Actual Completion Date
|
Milestone Progress Remarks
|
1
|
6/1/2021
|
6/1/2021
|
|
SEPTA currently anticipates the
project will be closed out in June 2021.
|
|
|
Budget Activity Line Item: 12.34.02
- REHAB/RENOV - RAIL STATION
|
Line Item Description:
This Activity Line Item funds Phase 1 of the Exton Station
Improvements project. Phase 1 includes the construction of high
level platforms with canopies and wind screens; stormwater
management improvements; a new station building; fully ADA
compliant facilities; and new lighting, signage, security
features, and passenger amenities. The total project cost for the
Exton Station Improvements Project is $24,420,158 ($17,316,530
Federal). To date, FTA has provided $17,316,530; this line item
increment fully funds this project. Please see the Project
Funding Summary attached to this grant under Application
Documents. Indirect costs will be applied to this Activity Line
Item. The useful life for this facility is 40 years as per FTA
Circular 5010.1E. This project is included in the FY 2019-2022 PA
STIP under MPMS #93588 and is attached to this grant under
Application Documents.
|
Line Item #
|
Scope Name / Code
|
Custom Item Name
|
Activity
|
Quantity
|
12.34.02
|
RAIL - STATION/STOPS/TERMINALS
(123-00)
|
REHAB/RENOV - RAIL STATION
|
REHAB/RENOVATE
|
1
|
|
Funding Source
|
Section of Statute
|
CFDA Number
|
Amount
|
5337 - State of Good Repair Grants
|
5337
|
20525
|
$6,000,000
|
Local
|
|
|
$48,375
|
Local/In-Kind
|
|
|
$0
|
State
|
|
|
$1,451,625
|
State/In-Kind
|
|
|
$0
|
Other Federal
|
|
|
$0
|
Transportation Development Credit
|
|
|
$0
|
Adjustment
|
|
|
$0
|
Total Eligible Cost
|
$7,500,000
|
|
Milestone Name:
Contract Complete
|
Milestone Description:
Contract Complete
|
Revision#
|
Original Estimated Completion
Date
|
Revised Completion Date
|
Actual Completion Date
|
Milestone Progress Remarks
|
1
|
9/30/2019
|
9/30/2019
|
|
SEPTA currently anticipates that
the contract will be complete. Construction 92% complete.
|
|
|
Milestone Name:
Project Closeout
|
Milestone Description:
Project Closeout
|
Revision#
|
Original Estimated Completion
Date
|
Revised Completion Date
|
Actual Completion Date
|
Milestone Progress Remarks
|
1
|
12/31/2019
|
1/30/2020
|
|
SEPTA anticipates that the project
will be closed out in January 2020.
|
|
|
Budget Activity Line Item: 12.63.01
- CONSTRUCT TRAIN CONTROL-SIGNAL SYS
|
Line Item Description:
This Activity Line Item funds SEPTA's Positive Train Control
(PTC) project. The total project cost for the Positive Train
Control project is $170,000,000. To date, FTA has provided
$122,183,999. Please see Project Funding Summary attached to this
grant under Application Documents. This project is included in
the FY 2019-2022 PA STIP under MPMS# 60255 and is attached to
this grant under Application Documents.
|
Line Item #
|
Scope Name / Code
|
Custom Item Name
|
Activity
|
Quantity
|
12.63.01
|
SIGNAL/COMMUNICATION (RAIL) (126-00)
|
CONSTRUCT TRAIN CONTROL-SIGNAL SYS
|
CONSTRUCTION
|
1
|
|
Funding Source
|
Section of Statute
|
CFDA Number
|
Amount
|
5337 - State of Good Repair Grants
|
5337
|
20525
|
$4,000,000
|
Local
|
|
|
$32,250
|
Local/In-Kind
|
|
|
$0
|
State
|
|
|
$967,750
|
State/In-Kind
|
|
|
$0
|
Other Federal
|
|
|
$0
|
Transportation Development Credit
|
|
|
$0
|
Adjustment
|
|
|
$0
|
Total Eligible Cost
|
$5,000,000
|
|
Milestone Name:
NTP
|
Milestone Description:
NTP
|
Revision#
|
Original Estimated Completion
Date
|
Revised Completion Date
|
Actual Completion Date
|
Milestone Progress Remarks
|
1
|
12/30/2012
|
|
3/29/2012
|
SEPTA issued a notice to proceed
for this contract in March 2012.
|
|
|
Budget Activity Line Item: 12.72.09
- FORCE ACCT VEHICLE REHAB
|
Line Item Description:
This Activity Line Item funds SEPTA's FY 2020 Rail Vehicle
Overhaul Program (VOH). The total cost of the FY 2020 Rail
Vehicle Overhaul Program is $49,521,153 ($39,616,922 Federal).
This ALI is the first increment of funding for the FY 2020 Rail
VOH Program. Please see the Project Funding Summary attached to
this grant under Application Documents. The SEPTA Force Account
Plan for the FY 2020 Vehicle Overhaul Program is presently under
development by SEPTA. Prior to incurring any costs for the FY
2020 Vehicle Overhaul Program, SEPTA will ensure that the Force
Account Plan for the FY 2020 VOH is approved. The Force Account
Plan details the overhaul type by vehicle and quantity. Indirect
Costs will be applied to this Activity Line Item. This project is
included in the FY 2019-2022 PA STIP under MPMS #60582 and is
attached to this grant under Application Documents.
|
Line Item #
|
Scope Name / Code
|
Custom Item Name
|
Activity
|
Quantity
|
12.72.09
|
OTHER CAPITAL ITEMS (RAIL) (127-00)
|
FY 2020 Rail VOH
|
FORCE ACCOUNT
|
1
|
|
Funding Source
|
Section of Statute
|
CFDA Number
|
Amount
|
5337 - State of Good Repair Grants
|
5337
|
20525
|
$20,300,852
|
Local
|
|
|
$163,676
|
Local/In-Kind
|
|
|
$0
|
State
|
|
|
$4,911,537
|
State/In-Kind
|
|
|
$0
|
Other Federal
|
|
|
$0
|
Transportation Development Credit
|
|
|
$0
|
Adjustment
|
|
|
$0
|
Total Eligible Cost
|
$25,376,065
|
|
Milestone Name:
Initial Expenditure
|
Milestone Description:
Initial Expenditure
|
Revision#
|
Original Estimated Completion
Date
|
Revised Completion Date
|
Actual Completion Date
|
Milestone Progress Remarks
|
1
|
7/1/2019
|
|
|
|
|
|
Milestone Name:
Final Expenditure
|
Milestone Description:
Final Expenditure
|
Revision#
|
Original Estimated Completion
Date
|
Revised Completion Date
|
Actual Completion Date
|
Milestone Progress Remarks
|
1
|
6/30/2020
|
|
|
|
|
|
Milestone Name:
Project Closeout
|
Milestone Description:
Project Closeout
|
Revision#
|
Original Estimated Completion
Date
|
Revised Completion Date
|
Actual Completion Date
|
Milestone Progress Remarks
|
1
|
9/30/2020
|
|
|
|
|
|
| File Type | application/vnd.openxmlformats-officedocument.wordprocessingml.document |
| File Title | View Print Milestone Progress Report |
| Author | Hu, Eric (FTA) |
| File Modified | 0000-00-00 |
| File Created | 2023-08-27 |