1. 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.

2. Finance Committee | December 12, 2017
CHAIR REPORT

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

4. 2018 PROPOSED BUDGET
December 12, 2017
Ronald G. Baptiste, Jr.

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

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

13. Planning Progress
We are here

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

15. Mission, Vision, and Goals

16. 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

17. 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

18. Objectives Example

19. 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%.

20. 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!
(voice or text)

21. PROCUREMENT REPORT
December 12, 2017

22. PROJECTS REPORT
FINANCE COMMITTEE – March, 2017

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

24. 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)

25. 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

26. 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

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

28. Cleaner, Smarter Transit.
THE END
@NewOrleansRTA