LRT2020/2016

*Does not include fi nancing cost.**Estimated as of February 29, 2016.

BUDGET

Programmed* Expended**

Project Development

$32,200,000 $9,692,954

Final Design $48,600,000 $0

Construction $927,000,000 $0

TOTAL $1,007,800,000 $9,692,954

ROUTE MAP

PROJECT DESCRIPTIONThe 11-mile Capitol/I-10 West project will extend light rail from downtown Phoenix through the State Capitol area to 79th Ave/I-10 freeway by 2023. It will consist of several freeway and neighborhood stations and enhancements to the existing 79th Ave/I-10 Park-and-Ride.

BENEFITSThe Capitol/I-10 West extension will provide enhanced transit service to the growing West Valley, giving residents greater access to jobs, schools and their community. It will also connect to major employment centers such as the State Capitol and help ease congestion on the I-10 freeway.

UPDATE

• Revised the Environmental Assessment (EA) based on comments received from the Federal Transit Administration (FTA) and included information on construction phasing

• Worked with the Arizona Department of Transportation (ADOT) on the I-17 Change of Access Report

• City of Phoenix City Council approved a phased approach as part of Transportation 2050 prioritization of the HCT program

> Phase I - Downtown to the State Capitol (2023) > Phase II - State Capitol to 79th Avenue (2030)• The proposed schedule will be presented to Valley Metro and MAG boards in summer

2016 for approval and final adoption into the Regional Transportation Plan (RTP)

SCHEDULE

Project Development Design Construction

2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023

Project Completion

REPORT CARD / FEBRUARY 2016valleymetro.org/capitolwest

T I T L E

T Y P E

CAPITOL/I-10W

LIGHT RAIL EXTENSION