Finance Committee | December 12, 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 | December 12, 2017 CHAIR REPORT

EXECUTIVE MANAGEMENT REPORT December 12, 2017 Justin T. Augustine, III Strategic Mobility Plan – Adelee M. Le Grand

2018 PROPOSED BUDGET December 12, 2017 Ronald G. Baptiste, Jr.

RTA Board of Commissioners Strategic Mobility Plan e RTA Board of Commissioners December 12, 2017

AGENDA Planning Process and Outreach Mission, Vision, and Goals Objectives Example Next Steps

Planning Progress We are here

Stakeholder Engagement 53 Outreach Toolbox Public Meetings 12 Community Meetings 32 Pop-Ups 29 Surveys 2,118 Advisory Committees 3 Stakeholder Engagement 53

Mission, Vision, and Goals

VISION Become the Preferred Mobility Provider in the region Mission Provide safe and dependable mobility services for all New Orleanians VISION Become the Preferred Mobility Provider in the region

Connect to opportunities Prioritize the Rider experience Be Equitable Goals Earn trust Be reliable Connect to opportunities Prioritize the Rider experience Be Equitable Support a Sustainable, Healthy Region

Objectives Example

Be Reliable Provide on-time and predictable service. Objectives: By the end of 2018, real time vehicle tracking for buses and streetcars will be available and by the end of 2025 it will be available for ferries and paratransit. By 2025, fixed route vehicles arrive on- time 85%+ of the time. 2017 on-time performance ranges from 65-78%.

Next Steps Stay Connected! www.norta.com/StrategicPlan Advisory Committee Oct 23 – Final Meeting Oct 30-Nov 6 – Review of Draft Dec 4-8 – Review of Final Draft Public Open Houses Nov 13 – New Orleans Nov 14 – Kenner RTA Committee & Board Meetings Dec 12 – Finance Committee Dec 14 – Operations Committee Dec 19 – Full Board Next Steps Stay Connected! www.norta.com/StrategicPlan 504-228-2626 (voice or text)

PROCUREMENT REPORT December 12, 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