Transit Capital & Operating Priorities Municipal Capital Project Priorities Municipal Policy Document Related Planning Activities 2 VIA 2040 Plan COSA Transportation Plan COSA Comprehensive Plan Policy Framework Transit Supportive Land Use Transportation Policies Transit Network Plan Major Thoroughfare Plan Growth & Urban Form Transportation & Connectivity Housing Healthy Neighborhoods Jobs & Economic Competitiveness Sustainability Multimodal Considerations Capital Project Prioritization Capital Project Implementation Plan Next set of projects Financial Plan

VIA 2040 Plan COSA Comprehensive and Transportation Plans Needs Assessment Alternative Scenarios Draft High-Capacity Network Draft Transit Network Plan Draft Implementation Plan Final Long Range Plan Key Plan Milestones 3 Early 2015 Late 2015 Fall 2016 Annexation Policy Corridor Analysis Policy Framework Final Comprehensive Plan Final Transportation Plan Adoption Early 2015 Late 2015 Fall 2016 DRAFT – Subject to Change

Needs Assessment 4 Example for Discussion Only

Alternative Scenarios 5 Example for Discussion Only

Draft High-Capacity Network 6 Example for Discussion Only

Draft Transit Network Plan 7 Example for Discussion Only

Defining Station Areas 8 Example for Discussion Only

Draft Implementation Plan 9  Next program of capital projects to be implemented  In context with the full 2040 Plan  Represents the community’s immediate priorities for transit investments  Consistent with COSA Transportation Plans  Includes capital and operational financial plan Example for Discussion OnlyDRAFT – Subject to Change

Final Long Range Plan 10 Plan Components by Fall 2016  Next Program of Projects  Project Prioritization and Definition  Service Area Guideline  Facilities Plan  Demand-Response Plan  Transit-Supportive Land Use Policies  Economic Impact Analysis  Financial Plan and Strategy DRAFT – Subject to ChangeExample for Discussion Only