Finance Committee November 7 2017 ANYONE WISHING TO

Finance Committee | November 7, 2017 Ø 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. Ø 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 | November 7, 2017 CHAIR REPORT

EXECUTIVE MANAGEMENT REPORT November 7, 2017 Justin T. Augustine, III Strategic Mobility Plan – Adelee M. Le Grand

E STRATEGIC MOBILITY PLAN RTA BOARD OF COMMISSIONERS NOVEMBER 7, 2017 4

AGENDA 1. Planning Process and Outreach 2. Mission, Vision, and Goals 3. Objectives Example 4. Next Steps 5

PLANNING PROGRESS We are here 6

OUTREACH TOOLBOX Public Meetings 12 Community Meetings 32 Pop-Ups 29 Surveys 2, 118 Advisory Committees 3 Stakeholder Engagement 53 7

MISSION, VISION, AND GOALS 8

MISSION PROVIDE SAFE AND DEPENDABLE MOBILITY SERVICES FOR ALL NEW ORLEANIANS VISION BECOME THE PREFERRED MOBILITY PROVIDER IN THE REGION 9

GOALS • EARN TRUST • BE RELIABLE • CONNECT TO OPPORTUNITIES • PRIORITIZE THE RIDER EXPERIENCE • BE EQUITABLE • SUPPORT A SUSTAINABLE, HEALTHY REGION 10

OBJECTIVES EXAMPLE 11

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 ontime 85%+ of the time. • 2017 on-time performance ranges from 65 -78%. 12

NEXT STEPS • 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 • Stay Connected! www. norta. com/Strategic. Plan 504 -228 -2626 (voice or text) RTA Committee & Board Meetings • Dec 12 – Finance Committee • Dec 14 – Operations Committee • Dec 19 – Full Board 13

PROCUREME NT REPORT November 7, 2017

PROJECTS REPORT FINANCE COMMITTEE – March, 2017

Infrastructure Projects Update STUDY / ANALYSIS / ASSESSMENT PROJECTS: • Downtown Transit Center Alternative Analysis • Algiers Park and Ride A. Lighting Repair Assessment (FEMA) B. Facility Restoration Assessment 16

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) 17

Infrastructure Projects Update ENGINEERING PROJECTS (FOR FUTURE CONSTRUCTION): • Ferry Project A. Ferry Terminal B. Badine St. Bus Terminal C. Riverfront Streetcar Upriver Connector • Ferry Project – Passenger Ferry Vessels 18

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 19

Other Projects Update INFORMATION TECHNOLOGY PROJECTS: • CAD/AVL System – Clever Device • Multi Format Readers - Parkeon • Computer Replacement STRATEGIC PLANNING PROJECTS: • Strategic Mobility Plan (SMP) 20

Cleaner, Smarter Transit. THE END @New. Orleans. RTA