State of the rta - RTA Mobility · 2013 STATE OF THE RTA Tucson Utility Contractors Association...
Transcript of State of the rta - RTA Mobility · 2013 STATE OF THE RTA Tucson Utility Contractors Association...
DELIVERING OUR PROMISE
123 intersection improvements
46 pedestrian crossings
63 bus pullouts
58 signalization improvements
105 miles of sidewalks
180 miles of bikeways
EN
HA
NC
ED
OV
ER
SIG
HT
The CART
will meet a
little more
often to
review RTA
activities.
The RTA
will provide
more
reports for
CART
critical
review.
First
Report:
Safety
Element –
Intersection
Upgrades
ST
RE
ET
CA
R P
RO
JE
CT
EC
ON
OM
IC IM
PA
CT
$209
million in
private
capital
spending
downtown
, 2008-
2013
STREETCAR PROJECT
Track construction should be
completed by late July
MainStreet supports
businesses during construction
First vehicle to be delivered
this summer
Service is expected to begin in
2014
Revenues
Sales tax revenues are still
climbing year over year
Still below FY 2006-07 revenues
Something we need to watch
More bonding
Impact on project scheduling
FUTURE OF THE RTA – REVENUES
RTA OVERSIGHT
RTA Ballot – project parameters
Streetcar progress
Review of RTA reports
Roadway
Safety
Transit
Environmental & Economic Vitality
FUTURE OF THE RTA – PROJECTS IN 2013
Roadway – 11 projects under
construction; 14 in planning & design
Safety – 4 bus pullouts under
construction; 1 intersection under
construction; another in design
Transit – Streetcar tracks construction
to be completed in late July
Environment, Economic Vitality –
more bikeway improvements
regionwide
ROADWAY PROJECTS UNDER
CONSTRUCTION
Magee Road, Mona Lisa – La Cañada
Magee/Cortaro Farms, Mona Lisa – Thornydale
Sahuarita Road, Phase II
La Cañada, Ina to River
Grant Road at Oracle
22nd & Kino Overpass
Downtown Links: St. Mary’s Section
Houghton Road, Irvington to Valencia
La Cholla Blvd, Magee to Overton (Cañada del
Oro wash bridge)
HO
UG
HT
ON
, IR
VIN
GT
ON
TO
VA
LE
NC
IA
Construction
for this
project
started in
November.
The project is
expected to be
completed by
XXXXX.
22
ND A
ND
KIN
O P
AR
KW
AY
Constructio
n for this
new
overpass
began.
The project
is expected
to be
completed
by XXXX.
LA
CA
ÑA
DA
Constructio
n for this
project
began
XXXX.
This project
is expected
to be
completed
by XXXX.
TRANSIT HIGHLIGHTS
79 transit services implemented to
date
Streetcar project – under
construction
XXX project in design
SU
N L
INK
, TU
CS
ON
ST
RE
ET
CA
R P
RO
JE
CT
The
streetcar
tracks here
are being
installed
along
Granada,
just west of
the Tucson
Convention
Center.
Streetcar
Maintenanc
e and
Storage
Facility on
8th Street.
SU
N L
INK
, TU
CS
ON
ST
RE
ET
CA
R P
RO
JE
CT
ENVIRONMENT, ECONOMIC HIGHLIGHTS
The RTA MainStreet Small Business Assistance
has worked with more than 4,500 businesses,
including over 400 that received confidential
business consulting services
69 Greenways, Pathways, Bikeways and
Sidewalks Completed
7 Wildlife Linkages Completed
MA
INS
TR
EE
T S
MA
LL
BU
SIN
ES
S
AS
SIS
TA
NC
E
MainStreet
participates
in project
meetings
and has
consultants
who meet
with clients
one-on-one
in the area
up to a ¼
mile from
the project.
RTA FINANCIAL STATISTICS
$450.6 million in excise taxes
collected to date
$150 million in bonds issued
$732 million committed to projects
$481.6 million expended on project
related reimbursements
RTA EXPENDITURE BY ELEMENT
$1,169
58%
$180
9%
$115
6%
$534
27%
Roadway
Safety
Environmental & Economic Vitality
Transit
Planned Distribution of
Expenditures by Element
(millions)
$249
53%
$72
15%
$22
5%
$126
27%
Actual Distribution of Expenditures
by Element (millions)
$411,287
$36,400
$195,345
$43,778
$6,560
$4,246
$865
$4,900
$1,338 $8,291
$12,265 $61
City of Tucson
Sahuarita
Pima County
Marana
Oro Valley
South Tucson
Pascua Yaqui
Pima Council on
Aging Tohono O'odham
RTA/PAG
ADOT
AZ Game & Fish
FUTURE BONDING
$9.6 M low balance
uncommitted thru
FY 17: $52.8 M
$0
$20,000,000
$40,000,000
$60,000,000
$80,000,000
$100,000,000
$120,000,000
$140,000,000
$160,000,000
Ju
ly 1
2
Sep
t 12
Nov 1
2
Jan
13
Mar
13
May 1
3
Ju
ly 1
3
Sep
t 13
Nov 1
3
Jan
14
Mar
14
May 1
4
Ju
l-14
Sep
-14
Nov-1
4
Jan
-15
Mar-
15
May-1
5
Ju
ly 1
5
Sep
t 15
Nov 1
5
Jan
16
Mar
16
May 1
6
Ju
ly 1
6
Sep
t 16
Nov 1
6
Jan
17
Mar
17
May 1
7
RTA Fund …
RTA HIGHLIGHTS
The RTA plan continues to be a
regional success story
The RTA set the stage for
combining roads and transit, as
well as bike, wildlife and business
considerations into one plan
Delivering on our promise to Pima
County voters
WWW.RTAMOBILITY.COM THANK YOU!