DRIVES THE ECONOMY 2019 ECONOMIC IMPACT REPORT
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1 DRIVES THE ECONOMY 2019 ECONOMIC IMPACT REPORT Photo By: Bill Monaghan
2 41/32/5 Southeastern PA is the Commonwealth s key economic engine. THE FIVE COUNTIES GENERATE 41% OF STATE S ECONOMIC ACTIVITY WITH 32% OF ITS POPULATION ON 5% OF ITS LAND. This degree of economic productivity and density is not possible without transit to efficiently move people throughout the region. MONTGOMERY BUCKS CHESTER PHILADELPHIA DELAWARE
3 36% OF STATE TAX REVENUE With just 32% of the state s population, SOUTHEASTERN PA GENERATES $10.8 Billion (36%) OF THE TOTAL TAX REVENUES to the state general fund 32% SALES 36% INCOME 41% CORPORATION 42% ESTATE & REALTY TRANSFER
4 STATE POPULATION GROWTH 120, , ,000 BUCKS +2, ,474 CHESTER +19,373 POPULATION GROWTH 80,000 60,000 40,000 20,000 DELAWARE MONTGOMERY PHILADELPHIA +4, , ,592 MFL/BSL TRACTS +32,045 MFL/BSL TRACTS +32, ,000 FIVE COUNTIES REST OF STATE -10,221 STATEWIDE
5 STATE POPULATION GROWTH 120, , ,000 BUCKS +2, ,474 CHESTER +19,373 POPULATION GROWTH 80,000 60,000 40,000 20,000 DELAWARE MONTGOMERY PHILADELPHIA +4, , ,592 MFL/BSL TRACTS +32,045 MFL/BSL TRACTS +32, ,000 FIVE COUNTIES REST OF STATE -10,221 STATEWIDE
6 STATE POPULATION GROWTH 120, , ,000 BUCKS +2,910 POPULATION GROWTH 80,000 60,000 40,000 20,000 CHESTER DELAWARE MONTGOMERY PHILADELPHIA +19,373 +4, , , ,103 0 FIVE COUNTIES -20,
7 STATE POPULATION GROWTH 120, , , ,474 POPULATION GROWTH 80,000 60,000 40,000 20, ,000 FIVE COUNTIES REST OF STATE -10,221 STATEWIDE
8 CITY POPULATION GROWTH % 6 3 6% 1% 1.5% 3.4% % -13% -13% -5% -6% -6% -2% -5% -4% -1% MFL/BSL TRACTS REST OF THE CITY CITY OVERALL
9 CITY POPULATION GROWTH 60,000 52,592 40,000 20, ,459 21,198-12,739 32,045 20,547-20,000-59,799-40,000-83,380-60,000-80, , ,000-20, ,996-5,828-65, REST OF THE CITY MFL/BSL TRACTS
10 RESIDENTIAL PROPERTY VALUE INCREASES BASED ON PROXIMITY TO SEPTA TRANSIT Access to transit increases home values. Statistical models allow economists to isolate this value through the analysis of housing sales. ACCESS TO SEPTA SERVICE CONTRIBUTES A PREMIUM OF $33 BILLION IN HOUSING VALUE, representing 11% OF TOTAL HOUSING VALUE IN SOUTHEASTERN PA. RESIDENTIAL PROPERTY VALUE SUPPORTED BY SEPTA $20.0B $17.5B $15.0B $12.5B $10.0B $7.5B $5.0B $15.2B BUCKS CHESTER DELAWARE $17.5B PHILADELPHIA PRE-ACT 89 POST-ACT 89 $2.5B MONTGOMERY 0.0 $ in Billions
11 PRESERVING AFFORDABILITY IN A GROWING CITY Transit reduces household expenses. In the City of Philadelphia, THE AVERAGE HOUSEHOLD SAVES $830 PER YEAR, a net financial benefit associated with proximity to high-quality transit. These annual household savings add up to $481M CITYWIDE. IMPACT OF HIGH QUALITY TRANSIT HOUSING Premium $870 From Transit s Added Value Car Ownership $1,670 From Fewer Vehicles TRANSPORTATION Car Driving $530 From Less Fuel Usage Public Transit $500 From More Transit Use Average Savings Per Household $830 MORE AFFORDABLE
12 NOT POSSIBLE WITHOUT TRANSIT - SPACE IS LIMITED BY BUS BY CAR BY DRIVERLESS CAR SCHUYLKILL EXPRESSWAY CENTER CITY SOURCE: JARRETT WALKER + ASSOCIATES
13 ACT 89 Capital Impact +70% IMPACT $775M POST-ACT 89 5,420 JOBS $302M EARNINGS NOTE: CAPITAL IMPACT NUMBERS REPRESENT FY FY2017 (IN $2017) AVERAGE ANNUAL
14 ACT 89 Capital Impact +71% IMPACT FIVE COUNTIES $725M POST-ACT 89 5,130 JOBS $287M EARNINGS NOTE: CAPITAL IMPACT NUMBERS REPRESENT FY FY2017 (IN $2017) AVERAGE ANNUAL
15 ACT 89 Capital Impact BUCKS $82M POST-ACT JOBS $31M EARNINGS NOTE: CAPITAL IMPACT NUMBERS REPRESENT FY FY2017 (IN $2017) AVERAGE ANNUAL
16 ACT 89 Capital Impact CHESTER $78M POST-ACT JOBS $30M EARNINGS NOTE: CAPITAL IMPACT NUMBERS REPRESENT FY FY2017 (IN $2017) AVERAGE ANNUAL
17 ACT 89 Capital Impact DELAWARE $154M POST-ACT 89 1,140 JOBS $64M EARNINGS NOTE: CAPITAL IMPACT NUMBERS REPRESENT FY FY2017 (IN $2017) AVERAGE ANNUAL
18 ACT 89 Capital Impact MONTGOMERY $145M POST-ACT 89 1,000 JOBS $56M EARNINGS NOTE: CAPITAL IMPACT NUMBERS REPRESENT FY FY2017 (IN $2017) AVERAGE ANNUAL
19 ACT 89 Capital Impact PHILADELPHIA $265M POST-ACT 89 1,900 JOBS $107M EARNINGS
20 SEPTA Economic Impact PENNSYLVANIA AVERAGE ANNUAL $3.05B POST-ACT 89 23,370 JOBS $1.72B EARNINGS NOTE: ECONOMIC IMPACT NUMBERS REPRESENT FY FY2017 (IN $2017) AVERAGE ANNUAL
21 SEPTA Economic Impact 5-COUNTY AVERAGE ANNUAL $2.93B POST-ACT 89 22,590 JOBS $1.67B EARNINGS NOTE: ECONOMIC IMPACT NUMBERS REPRESENT FY FY2017 (IN $2017) AVERAGE ANNUAL
22 SEPTA Economic Impact BUCKS AVERAGE ANNUAL $228M POST-ACT 89 1,650 JOBS $95M EARNINGS LEVITTOWN STATION NOTE: ECONOMIC IMPACT NUMBERS REPRESENT FY FY2017 (IN $2017) AVERAGE ANNUAL
23 SEPTA Economic Impact CHESTER AVERAGE ANNUAL $174M POST-ACT 89 1,300 JOBS $72M EARNINGS PAOLI STATION NOTE: ECONOMIC IMPACT NUMBERS REPRESENT FY FY2017 (IN $2017) AVERAGE ANNUAL
24 SEPTA Economic Impact DELAWARE AVERAGE ANNUAL $434M POST-ACT 89 3,240 JOBS $212M EARNINGS 69TH STREET WEST TERMINAL NOTE: ECONOMIC IMPACT NUMBERS REPRESENT FY FY2017 (IN $2017) AVERAGE ANNUAL
25 SEPTA Economic Impact MONTGOMERY AVERAGE ANNUAL $403M POST-ACT 89 3,010 JOBS $175M EARNINGS 9TH STREET STATION NOTE: ECONOMIC IMPACT NUMBERS REPRESENT FY FY2017 (IN $2017) AVERAGE ANNUAL
26 SEPTA Economic Impact PHILADELPHIA AVERAGE ANNUAL $1.69B POST-ACT 89 13,390 JOBS $1.11B EARNINGS CENTER CITY CONCOURSE IMPROVEMENT PROGRAM NOTE: ECONOMIC IMPACT NUMBERS REPRESENT FY FY2017 (IN $2017) AVERAGE ANNUAL
27 PROCUREMENT MAP Contract Value By County FIVE YEAR CONTRACT VALUE: : $1.34B (POST-ACT 89) AVERAGE ANNUAL $269M ERIE $459,200 CRAWFORD WARREN $50,000 MCKEAN POTTER TIOGA BRADFORD SUSQUEHANNA WAYNE MERCER $9,300 LAWRENCE $51,700 BEAVER $1,129,900 WASHINGTON $503,600 GREENE VENANGO BUTLER $2,745,400 ALLEGHENY $79,637,300 FAYETTE $101,100 CLARION FOREST ARM- STRONG INDIANA $3,164,400 WESTMORELAND $1,901,400 JEFFERSON $184,900 SOMERSET $199,600 ELK CAMBRIA $100,200 CLEARFIELD $13,500 BEDFORD CAMERON BLAIR $1,922,700 HUNTINGDON FULTON CLINTON $300 CENTRE $313,300 FRANKLIN $345,300 MIFFLIN $582,900 JUNIATA LYCOMING $5,800 UNION MONTOUR SULLIVAN COLUMBIA $361,300 NORTHUMBERLAND SNYDER SCHUYLKILL PERRY CUMBERLAND $14,977,600 ADAMS $114,600 DAUPHIN $22,519,300 YORK $953,500 LEBANON $1,231,800 LANCASTER $2,891,300 WYOMING LACKAWANNA $115,300 LUZERNE $13,826,900 CARBON $859,300 BERKS $41,757,100 LEHIGH $1,657,700 CHESTER $116,715,600 MONROE $210,500 PIKE BUCKS $212,937,700 MONTGOMERY $223,632,800 DELAWARE $171,562,900 NORTHAMPTON $53,159,000 PHILADELPHIA $369,424,800 $10 MILLION AND ABOVE $1 MILLION TO $10 MILLION $500,000 TO $1 MILLION $100,000 TO $500,000 $0 TO $100,000 NO PROCUREMENT
28 FINISHED PROJECT HIGHLIGHTS - CITY 40TH STREET STATION UNDER CONSTRUCTION 61ST & PINE ST BUS LOOP DIRECT BUS ON ROOSEVELT BLVD CENTER CITY CONCOURSES - PHASE I 15TH STREET STATION ARROTT TRANSPORTATION CENTER WOODLAND AVE. BRIDGE SOUTHERN DISTRICT
29 FINISHED PROJECT HIGHLIGHTS - SUBURBAN CRUM CREEK VIADUCT LANSDALE STATION PARKING GARAGE LENNI SUBSTATION FRAZER YARD EXPANSION UNDER CONSTRUCTION LEVITTON STATION SECANE STATION EXTON STATION FRONTIER DISTRICT BUS DEPOT
30 CATALYTIC IMPACT King of Prussia Rail Project
31 CATALYTIC IMPACT 30th Street Station Plan
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