Finance Committee | September 19, 2017

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Presentation transcript:

Finance Committee | September 19, 2017 ANYONE WISHING TO SPEAK BEFORE THE VOTE ON ANY AGENDA ITEM MUST FILL OUT A PURPLE FORM ON THE SIGN-IN TABLE. COMMENTS WILL BE LIMITED TO THREE MINUTES. Audience Questions and Comments PERSONS WISHING TO SPEAK MUST FILL OUT A WHITE FORM, LOCATED ON THE SIGN-IN TABLE, BEFORE THE MEETING. COMMENTS WILL BE LIMITED TO THREE MINUTES.

Finance Committee | September 19, 2017 CHAIR REPORT

EXECUTIVE MANAGEMENT REPORT September 19, 2017 Justin T. Augustine, III

AUGUST 2017 FINANCIALS September 19, 2017 Ronald G. Baptiste, Jr.

PROCUREMENT REPORT September 19, 2017

PROJECTS REPORT FINANCE COMMITTEE – March, 2017

Infrastructure Projects Update STUDY / ANALYSIS / ASSESSMENT PROJECTS: Downtown Transit Center Alternative Analysis Algiers Park and Ride Lighting Repair Assessment (FEMA) Facility Restoration Assessment

Infrastructure Projects Update ENGINEERING PROJECTS (FOR FUTURE CONSTRUCTION): Carrollton / Claiborne Special Track Replacement (St. Charles Streetcar Line) Riverfront Streetcar Line Special Track Replacement & Tamping Repaint Riverfront Streetcar Line OCS Poles Repair St. Charles Streetcar Line OCS Poles St. Charles Streetcar Line Downtown Loop Track Pavement Replacement A. Philip Randolph Facility - New SIS Inspection Pit Napoleon Facility Renovation Water Leak Mitigations (A. Philip Randolph and ENO Facilities)

Infrastructure Projects Update ENGINEERING PROJECTS (FOR FUTURE CONSTRUCTION): Ferry Project Ferry Terminal Badine St. Bus Terminal Riverfront Streetcar Upriver Connector Ferry Project – Passenger Ferry Vessels

Infrastructure Projects Update CONSTRUCTION PROJECTS: Rampart / St. Claude Streetcar Expansion Carrollton Barn Renovation Cemeteries Transit Center Streetcar Expansion A. Philip Randolph Facility – Electrical Modifications UPT Bus Canopy Lighting FUTURE PROJECTS UNDER EVALUATION: Streetcar Expansion – Riverfront to St. Claude & Elysian Fields to Press St. Howard Avenue Connector between Loyola and St. Charles Streetcar Lines

Other Projects Update INFORMATION TECHNOLOGY PROJECTS: CAD/AVL System – Clever Device Multi Format Readers - Parkeon Computer Replacement STRATEGIC PLANNING PROJECTS: Strategic Mobility Plan (SMP)

Cleaner, Smarter Transit. THE END @NewOrleansRTA