Attachment B - CAPEX 10West Timeline.pdf
City of Phoenix — Transportation, Infrastructure, and Planning Subcommittee (2025-12-17)
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Schedule Scenarios for Capitol Extension and 10West Extension Estimated schedules are subject to change. Numerous factors — including federal review timelines, federal government shutdowns, supply chain conditions, political developments, and legal challenges — may affect actual schedules. Assumes project remains in CIG pipeline and FTA concurs with NEPA re-evaluation FTA Engineering Construction FFGA 10West is in the RSTIIP for 2031-2034 NEPA FTA Project Development 10West Extension FTA Risk Readiness Review 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 FTA Risk Readiness Review FTA required contingency FTA Engineering Construction FFGA Assumes FTA requires pause of Project Development and a new NEPA process Define new LPA, environmental, Preliminary Engineering NEPA FTA Project Development 7th Ave North Capitol Extension FTA Engineering FTA Risk Readiness Review Construction FTA Risk Readiness Review Limited NTP Utilities FFGA Limited NTP Utilities Limited NTP Utilities Scenario assumes FTA receptive to an Environmental Re-evaluation to expand Area of Potential Effect, and use of existing contracts. Scenario assumes re-procurement of design and construction contracts, and that the FTA has capacity for concurrent readiness reviews with 10West. NEPA FTA Project Development Env. Re- evaluation FTA required contingency 16th Ave North 16th Ave South Capitol Extension FTA Risk Readiness Review FTA Risk Readiness Review FTA required contingency Attachment B