Living A BETTER WAY OF Newly completed La Chola Boulareom Tangerine Road ta Overton Road FY 2020-21 RTA FINANCIAL REPORT fwe look around, we might not see the connection but it's In May 2021, the Regional Council approved a five- there. For the past 15 years, improvements to our regional year financial plan, through June 2026, that funds the transportation infrastructure have given us a better way of remaining RTA projects up to the RTA ballot amount. The RTA pledged available RTA tax revenues and federal and state transportation funding dedicated to the region to meet this commitment. We are working together with our member jurisdictions to ensure plan delivery meets voter (Audited (000.) REVENUES Excise Tax $ 101,235 iving. Program s 6847 Grants $ 3,553 The Regional Transportation Authority marks another milestone in implementation of the 2006 voter-pproved regional transportationplan. Bond/Investment S 95 TOTAL REVENUES $111,730 expectations. EXPENDITURES The various mobility improvements are vibrant threads that have become part of the fabric of our broader community. These include the red flashing lights at signalized pedestrian crossings, the blue, silvr and gold of the Sun Link streetcars, the green boves on the pavement for bike boulevards, the multi-colored art found on new interchange bridges or along newly expanded roadway corridors. The RTA plan is funded by a voter approved half-cent excise (sales) tax that also is efective through June 2026. To leam more about the regional signiicance of this tax, whichis collected within the RTA'S special taxing district, and its flebility in how and where the money can be spent, please view a transportation funding video at RTAmobility.com/video. ROADWAY IMPROVEMENTS Total Roadway $ 10,797 SAFFTY IMPROVEMENTS IntersectionS Transit Corridor Bus Pullouts $ Elderly & Pedestrian $ At-grade Rail/Bridge Deficiencies $ Signal Technology $ 48 194 Over the past 15 years, the RTA has invested over $1A 474 billion in transportation infrastructure to improve regional We are looking to stay the course on plan delivery through connectivity enhance overall safety for all system users, and the remaining five years of the RTA plan. increase system reliability to improve our everyday lives. It's what you expect. H's what we promised. The RTA plan currently is under review for a 15-year state We're working to achieve it for you. mandated performance audit. We expect the results to be similar to our 10 year performance audit in 2016 which indicated that the RTA is completing projects as expected with the avalable RTA and regional funds. Total Safety $ ENVIRONMENTAL & ECONOMIC VITALITY IMPROVEMENTS Greenways, Bikeways, Pathways & Sidewalks $ 1,235 Transportation-related Critical Wildife Linkages S Small Business Assistance S 716 RTA Delivering ginal hapertn uay "you 176 354 our promise Total Environmental & Economic Vitality $ 1,765 TRANSITIMPROVEMENTS Transit Operations $ 20,519 Sun Link Streetcar S Park & Ride 5 791 ENVIRONMENTAL AND ECONOMIC VITALITY ELEMENT PROJECTS ROADWAY ELEMENT PROJECTS Total Transit $ 21,310 COMPLETED IN FY 2020-21 · Valencia Road, Phase 2, Wade Road to Ajo Way (State Route 86) La Cholla Blvd, Phase 2, Overton Road to Tangerine Road COMPLETED IN FY 2020-21 Greenways, Pathways, Bikeways and Sidewalks · El Paso and Southwestern Greenway, Kino Parkway to University Boulevard Liberty Avenue, bike boulevard 44th Street to Los Reales Road Administration Expenses $ 1,482 Debt Service $ 29,744 TOTAL EXPENDITURES $ 65,814 CONSTRUCTION PROJECTS CONTINUING IN FY 2021-22 Surplus/Deficit) $ 45,916 Beginning of the Year Fund Balance $111,525 Year-end Fund Balance $157,441 Timrod St: Alvernon Way to Sahuara Ave and Arcadia Ave: Grant Road to Eastland Street Copper Street bike boulevard Swan Road and 17th Street - existing bicycle/ pedestrian signal upgrade Craycroft Road and 18th Street - existing bicycle pedestrian signal upgrade · Alvernon Road and Timrod Street - existing bicycle/pedestrian signal upgrade Pima Street and Acadia Avenue bicycle/ pedestrian signal Speedway Blvd. and Arcadia Avenue - existing bicycle/pedestrian signal upgrade Sth Street and Arcadia Avenue existing bicycle/ pedestrian signal upgrade Broadway Blvd. and Niven Avenue -existing bicycle/pedestrian signal upgrade IN CONSTRUCTION PROJECTS CONTINUING IN FY 2021-22 Treat Avenue, bike boulevard Rilito River to Barraza-Aviation Parkway Glenn Street and Treat Avenue bicycle/ pedestrian signal State Route 77 (Oracle Road) off-highway fencing * Indudes bond principal and interes 1-10/Ruthrauff Road interchange and railroad improvements - Broadway Blvd, Euclid Avenue to Country Club FY 2007-21 PROJECTS COMPLETED Road · Houghton Road, Phase 6, Valencia Road to Mary Ann Cleveland Way Downtown Links, Phases 3& 4, Broadway Blvd. to St. Mary's Road PROJECTS INITIATED IN FY 2020-21. Magee Road/Oracle Road left-turn bay improvements Wilmot Road/Sahuarita Road intersection improvements TO BE INITIATED IN FY 2021-22 22nd Street, Phase 2, Kino Blvd to Tucson Blvd/ Barraza-Aviation Pkwy Grant Road, Phases 3/4, Palo Verde Blvd. to Swan Road PLAN ELEMENT ROADWAY Total Roadway 47 SAFETY Intersection 189 Elderly & Pedestrian 153 Bus Pullouts 139 Railroad Bridge 16 Signal Technology 71 Total Safety 568 ENVIRONMENTAL S ECONOMICVITALITY Greenways, Bikeways. Pathways & Sidewalks 239 Transportation-related Critical Wildife Linkages 14 Total Environmental & Economic Vitality 253 TRANSIT Weekday Evening 21" Weekday Service 23 Bus Frequency & Overcrowding Relef 9ge* Park & Ride Transit Centers g Neighborhood Circulator High Capacity Streetcar Express Service 3 Special Needs Maintenance Storage Facilities 3 Total Transit 78 SAFETY ELEMENT PROJECTS COMPLETED IN EY 2020-21 Intersection Safety and Capacity - 10th Avenue and 26th Street signalized pedestrian crossing Elderly and Pedestrian Safety · El Paso and Southwestern Greenway pedestrian signal - white Elemetary School/Pistor Middle School safety improvements TO BE INITIATED IN EY 2021-22 - Grant Road at Arcadia Avenue pedestrian signal TRANSIT ELEMENT PROJECTS No change to existing funded services Grand Total 946 The full RTA FY 2020-21 Annual Report, the auditor's report of the RTA plan and updoted project maps will beavalable online at RTAmobility.com after Jan. 1. 2022. Si necesita ayudo con traducción, lame por favor at 792-1093 y comuníquese con Nathan Barrett. The 35 1magway corridors ar çomploed in phases. This number eflects phases and nol the completed eadors 1nutes ceed weekday evening service, full implementing this senice pansion *** 9nutes otived overoowding relief andior expansion **** ndudes completed temporary lobs REGIONAL TRANSPORTATION AUTHORITY · 1E. Broadway Blvd., Suite 401 · Tucson, AZ 85701 · RTAmobility.com Living A BETTER WAY OF Newly completed La Chola Boulareom Tangerine Road ta Overton Road FY 2020-21 RTA FINANCIAL REPORT fwe look around, we might not see the connection but it's In May 2021, the Regional Council approved a five- there. For the past 15 years, improvements to our regional year financial plan, through June 2026, that funds the transportation infrastructure have given us a better way of remaining RTA projects up to the RTA ballot amount. The RTA pledged available RTA tax revenues and federal and state transportation funding dedicated to the region to meet this commitment. We are working together with our member jurisdictions to ensure plan delivery meets voter (Audited (000.) REVENUES Excise Tax $ 101,235 iving. Program s 6847 Grants $ 3,553 The Regional Transportation Authority marks another milestone in implementation of the 2006 voter-pproved regional transportationplan. Bond/Investment S 95 TOTAL REVENUES $111,730 expectations. EXPENDITURES The various mobility improvements are vibrant threads that have become part of the fabric of our broader community. These include the red flashing lights at signalized pedestrian crossings, the blue, silvr and gold of the Sun Link streetcars, the green boves on the pavement for bike boulevards, the multi-colored art found on new interchange bridges or along newly expanded roadway corridors. The RTA plan is funded by a voter approved half-cent excise (sales) tax that also is efective through June 2026. To leam more about the regional signiicance of this tax, whichis collected within the RTA'S special taxing district, and its flebility in how and where the money can be spent, please view a transportation funding video at RTAmobility.com/video. ROADWAY IMPROVEMENTS Total Roadway $ 10,797 SAFFTY IMPROVEMENTS IntersectionS Transit Corridor Bus Pullouts $ Elderly & Pedestrian $ At-grade Rail/Bridge Deficiencies $ Signal Technology $ 48 194 Over the past 15 years, the RTA has invested over $1A 474 billion in transportation infrastructure to improve regional We are looking to stay the course on plan delivery through connectivity enhance overall safety for all system users, and the remaining five years of the RTA plan. increase system reliability to improve our everyday lives. It's what you expect. H's what we promised. The RTA plan currently is under review for a 15-year state We're working to achieve it for you. mandated performance audit. We expect the results to be similar to our 10 year performance audit in 2016 which indicated that the RTA is completing projects as expected with the avalable RTA and regional funds. Total Safety $ ENVIRONMENTAL & ECONOMIC VITALITY IMPROVEMENTS Greenways, Bikeways, Pathways & Sidewalks $ 1,235 Transportation-related Critical Wildife Linkages S Small Business Assistance S 716 RTA Delivering ginal hapertn uay "you 176 354 our promise Total Environmental & Economic Vitality $ 1,765 TRANSITIMPROVEMENTS Transit Operations $ 20,519 Sun Link Streetcar S Park & Ride 5 791 ENVIRONMENTAL AND ECONOMIC VITALITY ELEMENT PROJECTS ROADWAY ELEMENT PROJECTS Total Transit $ 21,310 COMPLETED IN FY 2020-21 · Valencia Road, Phase 2, Wade Road to Ajo Way (State Route 86) La Cholla Blvd, Phase 2, Overton Road to Tangerine Road COMPLETED IN FY 2020-21 Greenways, Pathways, Bikeways and Sidewalks · El Paso and Southwestern Greenway, Kino Parkway to University Boulevard Liberty Avenue, bike boulevard 44th Street to Los Reales Road Administration Expenses $ 1,482 Debt Service $ 29,744 TOTAL EXPENDITURES $ 65,814 CONSTRUCTION PROJECTS CONTINUING IN FY 2021-22 Surplus/Deficit) $ 45,916 Beginning of the Year Fund Balance $111,525 Year-end Fund Balance $157,441 Timrod St: Alvernon Way to Sahuara Ave and Arcadia Ave: Grant Road to Eastland Street Copper Street bike boulevard Swan Road and 17th Street - existing bicycle/ pedestrian signal upgrade Craycroft Road and 18th Street - existing bicycle pedestrian signal upgrade · Alvernon Road and Timrod Street - existing bicycle/pedestrian signal upgrade Pima Street and Acadia Avenue bicycle/ pedestrian signal Speedway Blvd. and Arcadia Avenue - existing bicycle/pedestrian signal upgrade Sth Street and Arcadia Avenue existing bicycle/ pedestrian signal upgrade Broadway Blvd. and Niven Avenue -existing bicycle/pedestrian signal upgrade IN CONSTRUCTION PROJECTS CONTINUING IN FY 2021-22 Treat Avenue, bike boulevard Rilito River to Barraza-Aviation Parkway Glenn Street and Treat Avenue bicycle/ pedestrian signal State Route 77 (Oracle Road) off-highway fencing * Indudes bond principal and interes 1-10/Ruthrauff Road interchange and railroad improvements - Broadway Blvd, Euclid Avenue to Country Club FY 2007-21 PROJECTS COMPLETED Road · Houghton Road, Phase 6, Valencia Road to Mary Ann Cleveland Way Downtown Links, Phases 3& 4, Broadway Blvd. to St. Mary's Road PROJECTS INITIATED IN FY 2020-21. Magee Road/Oracle Road left-turn bay improvements Wilmot Road/Sahuarita Road intersection improvements TO BE INITIATED IN FY 2021-22 22nd Street, Phase 2, Kino Blvd to Tucson Blvd/ Barraza-Aviation Pkwy Grant Road, Phases 3/4, Palo Verde Blvd. to Swan Road PLAN ELEMENT ROADWAY Total Roadway 47 SAFETY Intersection 189 Elderly & Pedestrian 153 Bus Pullouts 139 Railroad Bridge 16 Signal Technology 71 Total Safety 568 ENVIRONMENTAL S ECONOMICVITALITY Greenways, Bikeways. Pathways & Sidewalks 239 Transportation-related Critical Wildife Linkages 14 Total Environmental & Economic Vitality 253 TRANSIT Weekday Evening 21" Weekday Service 23 Bus Frequency & Overcrowding Relef 9ge* Park & Ride Transit Centers g Neighborhood Circulator High Capacity Streetcar Express Service 3 Special Needs Maintenance Storage Facilities 3 Total Transit 78 SAFETY ELEMENT PROJECTS COMPLETED IN EY 2020-21 Intersection Safety and Capacity - 10th Avenue and 26th Street signalized pedestrian crossing Elderly and Pedestrian Safety · El Paso and Southwestern Greenway pedestrian signal - white Elemetary School/Pistor Middle School safety improvements TO BE INITIATED IN EY 2021-22 - Grant Road at Arcadia Avenue pedestrian signal TRANSIT ELEMENT PROJECTS No change to existing funded services Grand Total 946 The full RTA FY 2020-21 Annual Report, the auditor's report of the RTA plan and updoted project maps will beavalable online at RTAmobility.com after Jan. 1. 2022. Si necesita ayudo con traducción, lame por favor at 792-1093 y comuníquese con Nathan Barrett. The 35 1magway corridors ar çomploed in phases. This number eflects phases and nol the completed eadors 1nutes ceed weekday evening service, full implementing this senice pansion *** 9nutes otived overoowding relief andior expansion **** ndudes completed temporary lobs REGIONAL TRANSPORTATION AUTHORITY · 1E. Broadway Blvd., Suite 401 · Tucson, AZ 85701 · RTAmobility.com