Attachment C - Project Cost.pdf
City of Phoenix — Transportation, Infrastructure, and Planning Subcommittee (2025-12-17)
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Attachment C Project Cost Estimates and Sources of Funds (in millions): CAPEX Route Option Miles Federal CIG Federal CMAQ Regional Prop 400 T2050 Total Cost Offset to 10WEST Cost 16th Ave North 1.3 $237 $3 $76 $292 $608 ($126) 16th Ave South 1.3 $253 $3 $76 $316 $648 ($82) 7th Ave North 1.2 $241 $3 $76 $298 $618 ($108) Note: Federal CIG share is anticipated to be in the range of 39%-49%. Numbers above reflect a 39% CIG share. Cost estimates were developed in September 2025. Project Miles Federal CIG CMAQ T2050 Total Cost 10West 10.1 $1,274 $100 $1,326 $2,700 Note: Project cost based on the adopted 2023 Regional Strategic Transportation Infrastructure Investment Plan. MAG is currently working to develop the Prop 479 Transit Life Cycle Program to update project costs.