Title
Transportation 2050 (T2050) Annual Progress Report
Description
This transmits the fiscal year (FY) 2017-18 Transportation 2050 (T2050) Annual Progress Report to the City Council.
Report
Summary
The FY 2017-18 T2050 Annual Progress Report includes updated information on the program status, financial information, annual and inception-to-date accomplishments, and status of the major projects within the program as of June 30, 2018. Additionally, the 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 life-cycle program.
Progress Report
The complete report will be available online in an interactive format. The print version is included as Attachment A. The report includes:
- Chapter 1 - Program Overview: An overview of the development of the T2050 program, the goals and objectives of the T2050 program, 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 2017-18 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 2017-18 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 including FY 2017-18 accomplishments, cumulative inception-to-date accomplishments, and goals.
- Appendices: Provides tables of the T2050 sales tax projected revenue stream, FY 2017-18 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.
The first T2050 Annual Progress Report covered the period from Jan. 1, 2016 to June 30, 2017 and was published in September 2017.
The Citizens Transportation Commission reviewed the FY 2017-18 T2050 Annual Progress Report at its Sept. 27, 2018 meeting.
Department
Responsible Department
This item is submitted by Deputy City Manager Mario Paniagua and the Public Transit and Street Transportation departments.