Joint Sustainability CommitteeJuly 22, 2020

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Join Sustainability Commitee Project Connect Overview JULY 22, 2020 1 1 AGENDA 1. PROJECT CONNECT OVERVIEW 2. PROJECT CONNECT TIMELINE 3. RECOMMENDED SYSTEM PLAN 4. SYSTEM PLAN FEATURES 5. OVERVIEW BY MODE 6. SEQUENCING 7. RENDERINGS 8. COMMUNITY BENEFITS 9. FUNDING 10. NEXT STEPS 2 PROJECT CONNECT OVERVIEW 33 3 4 PROJECT CONNECT TIMELINE A 20 Year Discussion DEC 2018 APR 2019 AUG 2019 – MAR 2020 MAY 2020 JUN 2020 AUG 2020 NOV 2020 2021 – Beyond Project Connect Vision Plan Adopted Austin Strategic Mobility Plan Adopted Virtual Meetings Held Six Joint Work Sessions held, Covering Program, Funding and Governance Joint Session – System Plan Adoption June 10 Establish LGC Potential Transit Referendum Action It’s Go Time! Potential Transit Referendum Community Engagement Ongoing 5 PROJECT CONNECT RECOMMENDED SYSTEM PLAN 66 6 PROJEC T CONNEC T SYSTEM PLAN RECOMMENDATION Light Rail Transit in Dedicated Transitways for Orange, Blue and Gold Lines - 36 Miles, 40 Stations incl. Downtown Transit Tunnel High Frequency Bus with Priority Treatments 7 New Routes - ~74 Miles, 193 Stations Station and Operational Improvements New Commuter Rail Service to Connect Downtown to Colony Park with potential extension to Manor and Elgin 8 New Routes - 5 outside service area 24 New Park & Rides - 10 outside the service area Better bus service and stop amenities Enhanced demand response service Zero Emissions Improved Customer Tech New Circulator Zones (Pickup) Maintenance Facility Improvements 7 CONCEPTUAL DRAWING 8 8 Split Platform Street Section CONCEPTUAL DRAWING 9 9 BLUE LINE OVERVIEW 10 GOLD LINE OVERVIEW 11 ORANGE LINE OVERVIEW 12 GREEN LINE OVERVIEW 13 METRORAPID OVERVIEW 14 RECOMMENDED PROGRAM SEQUENCE 1 2 3 4 5 6 7 8 9 10 11 12 Y E A R S Initial Phase: MetroRapid Extensions* LRT* Phase II LIGHT RAIL Orange Line (LRT) Blue Line (LRT) Gold Line (LRT) METRORAIL METRORAPID Phase I Phase II Phase III Red Line (Commuter Rail) Green Line (Commuter Rail) METROEXPRESS & PARK AND RIDES METROBUS & METROACCESS IMPROVED CUSTOMER TECH Notes: 1. Based on 3/9/2020 funding recommendation 2. Years based on federal NEPA and funding approvals * When funding is available 15 NEPA / Preliminary Engineering Final Design / Procurement Construction / Commissioning 16 CONCEPTUAL DRAWING 17 17 CONCEPTUAL DRAWING 18 18 CONCEPTUAL DRAWING 19 19 Regional Transportation Center CONCEPTUAL DRAWING 20 20 PROJECT CONNECT COMMUNITY BENEFITS 2121 21 SYSTEM BENEFITS ✓ Easing traffic in our city and region ✓ More transit options for all ✓ Improved quality of life ✓ Cleaner air ✓ Increased frequency and reliability ✓ Stronger transportation network ✓ Create more access to jobs, healthcare and education ✓ An investment for today and future generations 22 INVESTING IN OUR LOCAL ECONOMY • Capital investments create a robust mix of local job opportunities • Significant program opportunities for Disadvantaged Business Enterprises (DBE) 23 ACTIVE TRANSPORTATION INVESTMENTS 24 PROJECT CONNECT THE PATH FORWARD 2525 25 UPCOMING DECISION POINTS MAY 2020 JUN 2020 JUL 2020 AUG 2020 NOV 2020 Virtual Meetings Held Joint Session – System Plan Adoption on 6/10 Community Engagement Ongoing City of Austin Annual Budget Review Process Begins on 7/13, Hearings on 7/23 & 7/30; CapMetro Annual Budget Review on 7/27 Potential Action to Form New Transit Partnership Board; City Council Approves Transit Referendum and Budget on 8/12; CapMetro Approves Capital and O&M Funding on 9/28 Potential Transit Referendum 26 Visit projectconnect.com for more details Thanks for joining us! 1 28 29 Orange Line Map 30 31 Blue Line Map 32 33 Gold Line Map 34 35 36 37 38 39