Title
Fiscal Year 2024-25 Transportation 2050 Annual Progress Report
Description
This report provides information on the Transportation 2050 Annual Progress Report for Fiscal Year 2024-25.
Report
Summary
Since 2017, the Transportation 2050 (T2050) Annual Progress Report has been developed each year to report the progress of the T2050 35-year initiative.
This report covers the fiscal year from July 1, 2024, to June 30, 2025, and includes an overall program status, financial information, both annual and inception-to-date accomplishments, one- and five-year financial plans, and status of the major projects within the program. The annual progress report also covers the various funding sources contributing to the T2050 program, the assumptions used in the development and management of the overall financial plan, and the current status of the 35-year goals.
Program Overview
Provides an overview of the development of the T2050 program, a dashboard comparison of current progress, and expected completion and oversight.
Bus and Dial-a-Ride Service
Discusses the projects, programs, goals, and activities of the bus and Dial-a-Ride service, including both annual and inception-to-date accomplishments.
High-Capacity Transit
Discusses the projects, programs, goals, and activities of the high-capacity transit programs (light rail and bus rapid transit), including both annual and inception-to-date accomplishments.
Street Maintenance and Improvements
Discusses the projects, programs, goals and activities of the street maintenance and improvements services, including both annual and inception-to-date accomplishments.
Appendices
Provides tables of the T2050 sales tax projected revenue stream, financial overview and the 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.
The T2050 report is available online (at phoenix.gov/T2050/Progress) in both English and Spanish; both versions are shown here: Attachment A - T2050 Annual Report FY2024 English and Attachment B - T2050 Annual Report FY2024 Spanish.
Department
Responsible Department
This item is submitted by City Manager Ed Zuercher and Deputy City Manager Amber Williamson and the Public Transit and Street Transportation Departments.