Title
Fiscal Year 2020 Transportation 2050 (T2050) Annual Progress Report
Description
This report provides information to the Transportation, Infrastructure and Innovation Subcommittee on the status of the Transportation 2050 (T2050) Annual Progress Report for Fiscal Year (FY) 2020.
THIS ITEM IS FOR INFORMATION ONLY.
Report
Summary
Beginning in 2017, the T2050 Annual Progress Report was developed each year to report the progress of the T2050 35-year initiative. Progress Report #1 covered the period from Jan. 1, 2016 to June 30, 2017, Progress Report #2 covered FY 2018, and Progress Report #3 covered FY 2019.
This is the fourth Phoenix T2050 Annual Progress Report. It covers FY 2020 and includes program status, financial information, annual and inception-to-date accomplishments, one- and five-year plans, and the status of major projects within the program. Like the first three progress reports, this report covers the various funding sources contributing to the T2050 program, the assumptions used in the development of the overall financial plan, and the status of the 35-year goals.
Staff has worked with the Program Management Consultant (PMC) to develop the FY 2020 T2050 Annual Progress Report. The complete report will be available online in an interactive format, with a print version shown here as Attachment A. The report includes:
Chapter 1 - Program Overview
Provides an overview of the development of the T2050 program, a dashboard comparison of current progress and expected 10 percent completion, and oversight.
Chapter 2 - Bus and Dial-a-Ride Service
Discusses the projects, programs and activities of the bus and Dial-a-Ride service including FY 2020 accomplishments, cumulative inception-to-date accomplishments, and goals.
Chapter 3 - High Capacity Transit
Discusses the projects, programs and activities of the high capacity transit service including FY 2020 accomplishments, cumulative inception-to-date accomplishments, and goals.
Chapter 4 - Street Maintenance and Improvements
Discusses the projects, programs and activities of street maintenance and improvements service including FY 2020 accomplishments, cumulative inception-to-date accomplishments, and goals.
Appendices
Provides tables of the T2050 sales tax projected revenue stream, FY 2020 financial overview, and five-year implementation plan. Covers the various funding sources contributing to the T2050 program, the assumptions used in the development of the overall financial plan, and the status of the 35-year life-cycle program.
Department
Responsible Department
This item is submitted by Deputy City Manager Mario Paniagua and the Street Transportation and Public Transit departments.