Capital Investment Decision-Maker

How would you rate the safety impact of the project?

No safety Impact

Increased safety over current

Potential death or injury likely if project is not implemented

How would you rate the environmental enhancements of the project?

No environmental impact

Increased environmental impact over current

Potential dire environmental impact is project is not implemented

How would you rate the operational impact of the project?

No operational improvement

Moderate operational improvement

Potential operational failure if project is not implemented

How would you rate system preservation?

Does not replace/renew asset

Past useful life after CTP (FY 21+)

Past useful life during CTP (FY 16-21)

How would you rate service expansion/ridership growth?

No ridership impact

Minor ridership increase (1-5%) or minor expansion (<10%)

Major ridership increase (>5%) or major expansion (>10%)

How would you rate customer service enhancements?

No customer impact

Minor customer service enhancements (impact <10% of customers)

Major customer service enhancements (impacts >10% of customers)

Is the project mandated?

No mandate

Political mandate

Legal mandate