lect11a - Nigel H.M Wilson 1.259J.11.542J/ESD.227J Fall...

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Unformatted text preview: Nigel H.M. Wilson 1.259J.11.542J/ESD.227J, Fall 2006 slide 1 Lecture 11 Capital Planning and Programming at the MBTA Topics: 1. Capital Planning and Programming at the MBTA 1 • Background • SGR Database Model • Capital Planning Analysis • MBTA Use of SGR 1 Based on work by Steve Barrang, Director, MBTA Department of Capital Management, and Brian McCollom, McCollom Management Nigel H.M. Wilson 1.259J.11.542J/ESD.227J, Fall 2006 slide 2 Lecture 11 Concentrated Service Expansion Oak Grove Oak Grove Oak Grove Old Colony Old Colony Old Colony Riverside Riverside Riverside SW Corridor SW SW Corridor Corridor Alewife Alewife Alewife Braintree Braintree Braintree Worcester Worcester Worcester Greenbush Greenbush Greenbush Silver Line Silver Line Silver Line Newburyport Newburyport Newburyport Increases in Rail Route Miles, Rail Ridership Vehicle Miles RAPID EXPANSION Nigel H.M. Wilson 1.259J.11.542J/ESD.227J, Fall 2006 slide 3 Lecture 11 Service and Capital Spending Trends Straight Line Trend 1 9 7 9 1 9 8 1 1 9 8 3 1 9 8 5 1 9 8 7 1 9 8 9 1 9 9 1 1 9 9 3 1 9 9 5 1 9 9 7 m i l l io n s o f d o l l a r s ( $ 1 9 9 9 ) $0 $100 $200 $300 $400 $500 $600 $700 $800 Total Capital Expenditures 10 20 30 40 R e v e n u e V e h i c l e M i l e s (m i l l io n s ) 60 70 80 50 Revenue Vehicle Miles Straight Line Capital Trend Nigel H.M. Wilson 1.259J.11.542J/ESD.227J, Fall 2006 slide 4 Lecture 11 The MBTA Capital Problem • System has expanded • Ongoing Capital Needs are greater-- system renewal-- system expansion • Spending on Ongoing Capital Needs is decreasing Nigel H.M. Wilson 1.259J.11.542J/ESD.227J, Fall 2006 slide 5 Lecture 11 MBTA Approach • MBTA focus is first on developing State of Good Repair (SGR) Database • Two Project Objectives • Legislative: Demonstrate Ongoing Funding Needs...
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lect11a - Nigel H.M Wilson 1.259J.11.542J/ESD.227J Fall...

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