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Introduction Metro’s Role in the Region Overview of Future Transit Demand Metro’s Capital Needs Over the Next Ten Years Strategic Framework Funding the Capital Program Metro System Overview

2 2 6 9 10 13 15

Investment Category: Performance Vehicles/Vehicle Parts Rail System Infrastructure Rehabilitation Fleet Maintenance Facilities Systems and Technology Track and Structures Passenger Facilities Maintenance Equipment Support Facilities Performance Project Index

24 27 34 37 42 46 49 53 56 60

Investment Category: Customer/Demand Passenger Facilities Fleet Maintenance Facilities Vehicles/Vehicle Parts Systems and Technology Support Facilities Customer/Demand Project Index

66 70 77 80 84 88 91

List of Capital Needs

94

Metro Capital Needs Inventory

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