Houghton Road Ribbon Cumting The RTA DELIVERS Across the greater Tucson region, Regional Transportation Authority plan projects completed during fiscal year 2018-19 included phases of Tangerine Road, Grant Road and Houghton Road, plus a railroad overpass at the Ina Road interchange at Interstate 10. FY 2018-19 RTA FINANCIAL REPORT (Audited) (0001) REVENUES Excise Tax $ 86,850 6,402 1,711 RTA project signs indicate where other projects are getting underway or are in full construction. Since the RTA plan was voter approved in 2006, more than 850 project or service completions are improving transportation mobility, safety and reliability regionwide. Program 5 Grants $ Bond/Investment S 2,147 The RTA plan is funded by a half-cent excise (sales) tax from the RTA's taxing district, which is within the boundaries of Pima County. This tax, approved by voters in 2006 and continuing through June 2026, generates about $85 million annually in revenues to fund RTA plan projects. On an annual basis, the RTA is the largest financial contributor of transportation dollars for regional projects and plays an important role in funding needed improvements to maintain and enhance the reglon's transportation system. TOTAL REVENUES $ 97,110 EXPENDITURES ROADWAY IMPROVEMENTS Total Roadway SAFETY IMPROVEMENTS $ $ 35,938 Intersection Transit Corridor Bus PulloutsS Elderly & Pedestrian $ At grade Rail/Bridge Deficiencies $ Signal Technology S Total Safety 3.318 904 377 Eighteen months remain before the RTA plan moves into its fourth and final five-year period of projects. A citizens' advisory committee, appointed by the RTA Board in May 2018, drafted guiding principles in early 2019 and sought public feedback this fall on the principles and goals that the citizens committee will consider as it develops the foundation for a future plan. 189 By June 30, 2020, RTA member jurisdictions will submit their respective project ists to the RTA for consideration for the next regional transportation plan. These proposed projects will be reviewed by members of the citizens'advisory committee, with technical support from the RTAS Technical Management Committee. The citizens advisory committee is charged with developing a draft regional transportation plan that will address regional transportation needs and have a balanced budget. Earning public support of the plan will be key, and this will be accomplished through extensive public input throughout the plan development process. Once the citizens' advisory committee recommends a final draft plan to the RTA Board, the board will consider setting an election date. In the meantime, the RTA is committed to working with its member jurisdictions to deliver the remaining projects in the current plan. $ 4,789 ENVIRONMENTAL & ECONOMIC VITALITY IMPROVEMENTS Greenways, Bikeways Pathways & Sidewalks $ Transportation-related Critical Widife Linkages S Small Business Assistance $ 591 312 378 Total Environmental & Economic Vitality TRANSIT IMPROVEMENTS $ 1,281 Transit Operations $ 22,536 Sun Link Streetcar S 1,200 Park & Ride S INITIATED IN FY 2019/ CONTINUING IN CONSTRUCTION Transit Corridor Bus Pullouts Stone Avenue/Prince Road (northbound) Stone Avenue/Prince Road (southbound) Stone Avenue/Yavapai Road (northbound) Stone Avenue/Glenn Street (northbound) ROADWAY ELEMENT PROJECTS Total Transit $ 23.736 Administration Expenses $ 20,357 COMPLETED IN FY 2019 Tangerine Road -10 to La Cahada Drive, Dove Mountain Road to Thornydale Road Tangerine Road1-10 to La Cañada Drive, Thornydale Road to La Cariada Drive Railroad overpass at Ina Road interchange *Grant Road, Phase 2,9 Avenue to Santa Rita Avenue Houghton Road, Phase 5, Union Pacific Railroad bridge replacement $ 86,101 TOTAL EXPENDITURES Surplus/(Deficit) $ 11,009 Beginning of the Year Fund Balance Year-end Fund Balance $ 87,553 $ 98,562 Stone Avenue/Glenn Street (southbound) Stone Avenue/Fort Lowell Road (southbound) TO BE INITIATED IN 2020 Elderly and Pedestrian Safety El Paso and Southwestern Greenway, * Indudes bond principal, intmest and adninistation ceas INITIATED IN FY 2019/ CONTINUING CONSTRUCTION La Cholla Blvd, Phase 2 Overton Road to Tangerine Road pedestrian signal Valencia Road, Phase 2 Wade Road to Ajo Hiohway ISR R61 Ft. Lowell Road at Treat Avenue Bike. Valencia Road, Wilmot Road to east of Kolb Road, FY 2018-19 PROJECTS COMPLETED PLAN ELEMENT pedestrian signal White Elementary School/Pistor Middie School, safety improvements ROADWAY Total Roadway 39 SAFETY Intersection 182 Elderly & Pedestrian 153 Bus Pullouts 128 Phase 2 Broadway Blvd, Camino Seco Road to Houghton Road Houghton Road, Phase 6, Union Pacific Railroad ENVIRONMENTAL AND ECONOMIC VITALITY TO BE INITIATED IN 2020 10/Ruthrauff Road interchange and railroad overpass COMPLETED IN FY 2019 - Magee Road/Oracle Road left-turn bay improvements Greenways, Pathways, Bikeways and Sidewalks Downtown Links, Phases 3&4, Broadway Blvd. to St Mary's Road Broadway Blvd, Euclid Avenue to Country Club ELEMENT PROJECTS Railroad Bridge 12 Signal Technology 72 Total Safety 547 ENVIRONMENTAL S ECONOMICVITALITY Greenways, Bikeways, Pathways & Sidewalks 162 Transportation-related Critical Wildlife Linkages 18 Columbus Blvd. 22" Street to Timrod Street, pedestrian p Camino de la Tierra, Rilito Riverpark to CDO Riverpark, bike lanes Camino de la Tierra, riverpark bridge Transportation-Related Critical Wildlife Linkages Bat boxes at Houghton Road/Union Pacific Railroad bridge Bat boxes at Ina Road/Santa Cruz River bridge CONTINUING IN CONSTRUCTION path SAFETY ELEMENT PROJECTS Total Environmental & Economic Vitality 180 TRANSIT Weekday Evening 21 Weekday Service 23 Bus Frequency & Overcrowding Relief g** Park & Ride Transit enters 8*** Neighborhood Circulator High Capacity Streetcar Express Service Special Needs Maintenance Storage Facilities 3 Total Transit 78 COMPLETED IN FY 2019 Intersection Safety and Capacity La Canada Drive/EI Conquistador, traffic signal Elderly and Pedestrian Safety Oracle Road at Las Lomitas Road, pedestrian signal Houghton Road at Civano Blvd, pedestrian signal Transit Corridor Bus Pullouts Oracle Road at Las Lomitas Road (northbound) 6eh Avenue /26 Street (northbound) 6th Avenue /29 Street (northbound) 6th Avenue /36 Street (northbound) Greenways, Pathways, Bikeways and Sidewalks EI Paso and Southwestern Greenway, 11" Avenue to 6 Avenue Transportation-Related Critical Wildlife Linkages State Route 77 (Oracle Road), off-highway wildlife fencing TO BE INITIATED IN 2020 Greenways, Pathways Bikeways and Sidewalks Copper Street, bike boulevard Grand Total 844 21 mutes eotived weekday eening service, ful inplenenting this service epansion * Sroutes received overowdng elef andlor expansion * Indudes completed temporary lots The full RTA FY 2018-19 Annual Report, the auditor's report of the RTA plan and updated project maps will be available online at www.RTAmobility.com after Jan. 1, 2020. Si necesita ayuda con traducción, lame por favor at 792-1093y comuniquese con Nathan Barrett. REGIONAL TRANSPORTATION AUTHORITY · 1E. Broadway Blvd., Suite 401 · Tucson, AZ 85701 · RTAmobility.com Houghton Road Ribbon Cumting The RTA DELIVERS Across the greater Tucson region, Regional Transportation Authority plan projects completed during fiscal year 2018-19 included phases of Tangerine Road, Grant Road and Houghton Road, plus a railroad overpass at the Ina Road interchange at Interstate 10. FY 2018-19 RTA FINANCIAL REPORT (Audited) (0001) REVENUES Excise Tax $ 86,850 6,402 1,711 RTA project signs indicate where other projects are getting underway or are in full construction. Since the RTA plan was voter approved in 2006, more than 850 project or service completions are improving transportation mobility, safety and reliability regionwide. Program 5 Grants $ Bond/Investment S 2,147 The RTA plan is funded by a half-cent excise (sales) tax from the RTA's taxing district, which is within the boundaries of Pima County. This tax, approved by voters in 2006 and continuing through June 2026, generates about $85 million annually in revenues to fund RTA plan projects. On an annual basis, the RTA is the largest financial contributor of transportation dollars for regional projects and plays an important role in funding needed improvements to maintain and enhance the reglon's transportation system. TOTAL REVENUES $ 97,110 EXPENDITURES ROADWAY IMPROVEMENTS Total Roadway SAFETY IMPROVEMENTS $ $ 35,938 Intersection Transit Corridor Bus PulloutsS Elderly & Pedestrian $ At grade Rail/Bridge Deficiencies $ Signal Technology S Total Safety 3.318 904 377 Eighteen months remain before the RTA plan moves into its fourth and final five-year period of projects. A citizens' advisory committee, appointed by the RTA Board in May 2018, drafted guiding principles in early 2019 and sought public feedback this fall on the principles and goals that the citizens committee will consider as it develops the foundation for a future plan. 189 By June 30, 2020, RTA member jurisdictions will submit their respective project ists to the RTA for consideration for the next regional transportation plan. These proposed projects will be reviewed by members of the citizens'advisory committee, with technical support from the RTAS Technical Management Committee. The citizens advisory committee is charged with developing a draft regional transportation plan that will address regional transportation needs and have a balanced budget. Earning public support of the plan will be key, and this will be accomplished through extensive public input throughout the plan development process. Once the citizens' advisory committee recommends a final draft plan to the RTA Board, the board will consider setting an election date. In the meantime, the RTA is committed to working with its member jurisdictions to deliver the remaining projects in the current plan. $ 4,789 ENVIRONMENTAL & ECONOMIC VITALITY IMPROVEMENTS Greenways, Bikeways Pathways & Sidewalks $ Transportation-related Critical Widife Linkages S Small Business Assistance $ 591 312 378 Total Environmental & Economic Vitality TRANSIT IMPROVEMENTS $ 1,281 Transit Operations $ 22,536 Sun Link Streetcar S 1,200 Park & Ride S INITIATED IN FY 2019/ CONTINUING IN CONSTRUCTION Transit Corridor Bus Pullouts Stone Avenue/Prince Road (northbound) Stone Avenue/Prince Road (southbound) Stone Avenue/Yavapai Road (northbound) Stone Avenue/Glenn Street (northbound) ROADWAY ELEMENT PROJECTS Total Transit $ 23.736 Administration Expenses $ 20,357 COMPLETED IN FY 2019 Tangerine Road -10 to La Cahada Drive, Dove Mountain Road to Thornydale Road Tangerine Road1-10 to La Cañada Drive, Thornydale Road to La Cariada Drive Railroad overpass at Ina Road interchange *Grant Road, Phase 2,9 Avenue to Santa Rita Avenue Houghton Road, Phase 5, Union Pacific Railroad bridge replacement $ 86,101 TOTAL EXPENDITURES Surplus/(Deficit) $ 11,009 Beginning of the Year Fund Balance Year-end Fund Balance $ 87,553 $ 98,562 Stone Avenue/Glenn Street (southbound) Stone Avenue/Fort Lowell Road (southbound) TO BE INITIATED IN 2020 Elderly and Pedestrian Safety El Paso and Southwestern Greenway, * Indudes bond principal, intmest and adninistation ceas INITIATED IN FY 2019/ CONTINUING CONSTRUCTION La Cholla Blvd, Phase 2 Overton Road to Tangerine Road pedestrian signal Valencia Road, Phase 2 Wade Road to Ajo Hiohway ISR R61 Ft. Lowell Road at Treat Avenue Bike. Valencia Road, Wilmot Road to east of Kolb Road, FY 2018-19 PROJECTS COMPLETED PLAN ELEMENT pedestrian signal White Elementary School/Pistor Middie School, safety improvements ROADWAY Total Roadway 39 SAFETY Intersection 182 Elderly & Pedestrian 153 Bus Pullouts 128 Phase 2 Broadway Blvd, Camino Seco Road to Houghton Road Houghton Road, Phase 6, Union Pacific Railroad ENVIRONMENTAL AND ECONOMIC VITALITY TO BE INITIATED IN 2020 10/Ruthrauff Road interchange and railroad overpass COMPLETED IN FY 2019 - Magee Road/Oracle Road left-turn bay improvements Greenways, Pathways, Bikeways and Sidewalks Downtown Links, Phases 3&4, Broadway Blvd. to St Mary's Road Broadway Blvd, Euclid Avenue to Country Club ELEMENT PROJECTS Railroad Bridge 12 Signal Technology 72 Total Safety 547 ENVIRONMENTAL S ECONOMICVITALITY Greenways, Bikeways, Pathways & Sidewalks 162 Transportation-related Critical Wildlife Linkages 18 Columbus Blvd. 22" Street to Timrod Street, pedestrian p Camino de la Tierra, Rilito Riverpark to CDO Riverpark, bike lanes Camino de la Tierra, riverpark bridge Transportation-Related Critical Wildlife Linkages Bat boxes at Houghton Road/Union Pacific Railroad bridge Bat boxes at Ina Road/Santa Cruz River bridge CONTINUING IN CONSTRUCTION path SAFETY ELEMENT PROJECTS Total Environmental & Economic Vitality 180 TRANSIT Weekday Evening 21 Weekday Service 23 Bus Frequency & Overcrowding Relief g** Park & Ride Transit enters 8*** Neighborhood Circulator High Capacity Streetcar Express Service Special Needs Maintenance Storage Facilities 3 Total Transit 78 COMPLETED IN FY 2019 Intersection Safety and Capacity La Canada Drive/EI Conquistador, traffic signal Elderly and Pedestrian Safety Oracle Road at Las Lomitas Road, pedestrian signal Houghton Road at Civano Blvd, pedestrian signal Transit Corridor Bus Pullouts Oracle Road at Las Lomitas Road (northbound) 6eh Avenue /26 Street (northbound) 6th Avenue /29 Street (northbound) 6th Avenue /36 Street (northbound) Greenways, Pathways, Bikeways and Sidewalks EI Paso and Southwestern Greenway, 11" Avenue to 6 Avenue Transportation-Related Critical Wildlife Linkages State Route 77 (Oracle Road), off-highway wildlife fencing TO BE INITIATED IN 2020 Greenways, Pathways Bikeways and Sidewalks Copper Street, bike boulevard Grand Total 844 21 mutes eotived weekday eening service, ful inplenenting this service epansion * Sroutes received overowdng elef andlor expansion * Indudes completed temporary lots The full RTA FY 2018-19 Annual Report, the auditor's report of the RTA plan and updated project maps will be available online at www.RTAmobility.com after Jan. 1, 2020. Si necesita ayuda con traducción, lame por favor at 792-1093y comuniquese con Nathan Barrett. REGIONAL TRANSPORTATION AUTHORITY · 1E. Broadway Blvd., Suite 401 · Tucson, AZ 85701 · RTAmobility.com