HIGHWAY OPERATIONS AND MAINTENANCE

3 HIGHWAY OPERATIONS AND MAINTENANCE

ANNUAL VIP PROGRAM $100,000,000 2005 - $49,000,000 2006 - $42,000,000 2007 - $48,000,000 2008 - $54,000,000 2009 - $49,000,000 2010 - $50,000,000 2011 - $50,000,000 2012 - $57,000,000 2013 - $57,000,000 2014 - $68,900,000 $90,000,000 $80,000,000 $70,000,000 $60,000,000 $50,000,000 $40,000,000 $30,000,000 $20,000,000 $10,000,000 $0 VIP Paving 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 Resurfacing Bonds Fix-it-first

SNOW AND ICE PROGRAM

VEGETATION MANAGEMENT CONNECTICUT DEPARTMENT OF TRANSPORTATION VEGETATION MANAGEMENT GUIDELINES Prepared by: Bureau of Highway Operations Office of Maintenance January 2017

POLLINATOR CORRIDORS DANBURY: I-84 REST AREA

16 ENGINEERING AND CONSTRUCTION

MAJOR PROJECTS IN CONSTRUCTION (>$3.7 billion)

18 Q BRIDGE PROGRAM -- $2 Billion $200M under budget, 8 months early

I-84 WIDENING IN WATERBURY $300 M program Started in 2015 One year ahead of schedule 19

WEST RIVER BRIDGE Planned completion August 2018 (4 Months ahead of schedule) $135.8M Construction Br. 163/164 & Interchange 44 SPMT Superstructure Demolition

NB GOLD STAR MEMORIAL BRIDGE Full deck replacement Structural steel strengthening Construction commencing 2018 Construction duration: 4 years Cost: $200 million Incorporating ABC techniques: Existing deck replacement with precast lightweight concrete deck panels

ATLANTIC STREET Stamford Railroad Bridge Replacement Construction duration - 2017 through 2019 Additional track and station platform for improved rail service Accelerated bridge construction techniques Self-propelled modular transporter to install prefabricated bridge spans from off-site fabrication locations Advance breakout construction project underway includes Relocation of I-95 NB Exit 8 touchdown Under-track utility relocation conduits

ATLANTIC STREET BRIDGE Existing Bridge New Bridge

WALK BRIDGE PROGRAM $1 Billion Program Replacement of the Walk Bridge Danbury Branch Dockyard Project CP243 Interlocking Project Fender Repair Project

WALK BRIDGE PROGRAM Existing Condition Preferred Alternative: 240 Vertical Lift

WATERBURY I84/ROUTE 8 MIXMASTER Major Rehabilitation of 10 Bridges in Interchange including Mainline I-84 and Rte 8 Structures Structural Strengthening to carry Truck Permit Loads Construction Schedule 2018-2021 Cost $188 million

INNOVATIVE PROJECT DELIVERY

INNOVATIVE DESIGN ABC PROJECTS 13 projects completed since 2014. Chester, Guilford, West Hartford, Harwington, Killingworth, Middlefield, Pomfret, Redding, Rocky Hill, Southington, Bridgeport and Vernon. 7 projects currently in construction. Killingly, Manchester, Ridgefield, Stamford, Stratford, and Waterford. 13 projects currently programmed. Salem, Waterford, Groton, New London, Norwalk, Westport, Rocky Hill, Stamford, Stratford, Darien, Newington, North Haven, Old Saybrook, Stamford, East Hartford, and Willington.

INNOVATIVE DELIVERY DESIGN/BUILD Bridgeport Route 8 Bridge Bundle East Hartford 3 bridges Willington

INNOVATIVE DELIVERY CMGC Integrated team approach to: Minimize construction changes Early Contactor advice and innovation Manage complex railroad requirements and limited access Minimize disruption to bridge users

INNOVATIVE DELIVERY CMAR New Haven Maintenance of Way Facility Completed on Schedule Guaranteed Maximum Price (GMP) Contract of $31.3MM; CM will return savings of $1.2MM for final cost of $30.1MM CM Contingency Allowed 2.5%; Actual Used 0.5%

LOCAL TRANSPORTATION CAPITAL IMPROVEMENT PROGRAM (LOTCIP) Optimized local project delivery Eliminated Federal requirements Authorized at $45 million/year in FY14-15 Increased to $74 million/year in FY16-17 109 applications received for over $186 million 25 completed in design, 17 awarded 55 currently being designed 32

MAJOR PROJECTS IN DESIGN (>$20 billion)

I-84 HARTFORD Redesign, reconstruct aging & obsolete 2-mile section Environmental Impact Study underway, draft due mid-2018 Better integrate the interstate into the urban fabric Redesign responsive to stakeholders 40-45 acres freed up - development opportunities Promote TOD around new rail station and Union Station

I 84 HARTFORD

I-84/I-91 INTERCHANGE STUDY Conceptual level of work to date Additional analysis underway to determine feasibility of options or combination of options I-84 North Alignment I-91 Capping I-84 Hartford Project I-84 South Tunnel

WATERBURY MIXMASTER

42 RAIL & TRANSIT

RAIL RIDERSHIP 42,000,000 40,000,000 6.5 million new annual riders since 2005 38,000,000 36,000,000 34,000,000 32,000,000 30,000,000 2005 2007 2009 2011 2013 2015 44

45 CUSTOMER SERVICE

INNOVATION MTA etix One app does it all - tickets, train schedules, service status. Implemented August 2016 for all New Haven Line and branch line stations Available for both Apple and Android devices 46

RAIL SAFETY National Award for Automated work zone protection Confidential Close Call Reporting System (C3RS) 47

POSITIVE TRAIN CONTROL Continuing progress 48 Civil speed enforcement (maximum speed) operational for Amtrak between New Haven and New Rochelle January 29, 2017 Metro-North operated trains on New Haven Line & New Canaan Line -- June 2017 Danbury & Waterbury Line -- September 2017 Revenue service demonstration (all PTC features) scheduled -- Summer 2018

RAIL EQUIPMENT 405 M8 rail cars delivered & 60 additional cars on order New rail coaches and locomotives for branch lines, Shore Line East and Hartford Line planned Rail Car Miles between failures (2016 through November) M2 30,000 M8 420,000 49

HARTFORD LINE Service starts 2018 First ever not-to-exceed budget and schedule with AMTRAK to complete construction Selection of an operator underway 50

HARTFORD LINE STATIONS Hartford Line Stations Wallingford, Meriden, Berlin Stations (Summer 2017) State Street new platform (Fall 2017) Windsor Locks, Windsor, Enfield West Hartford, Newington, North Haven 51

BUS RIDERSHIP Service CTtransit (8 divisions) Transit Districts (12 districts) ADA Paratransit (statewide) Annual Boardings (2016) 31,220,900 10,521,100 993,700 53

NEW BUSES Purchased 125 new buses to feature vehicle location technology, new fareboxes and automated announcements 54

AUTOMATIC VEHICLE LOCATION Vehicle location system -- Hartford Division buses New Haven routes this month Entire system this year 55

SMART CARD New electronic fareboxes replacing 20+ year old fare system Smartcard and mobile phone payments Account-based with new fare categories and fare capping Reloading of cards via retail 56 stores and internet

UPASS PROGRAM $20/semester student transportation fee 57

CTfastrak YEAR TWO More than 5 million passenger trips to date High customer satisfaction, improved reliability, reduced travel time Recipient of more than 25 awards awards 19,500 average weekday boardings 2.5 times previous ridership in the corridor 58 58

CTfastrak YEAR TWO 20,000 Average Weekday Ridership 16,000 12,000 8,000 4,000 0 Year 1 Year 2 Prior to CTfastrak May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr 59 59

60 BICYCLE AND PEDESTRIAN

BIKE & PEDESTRIAN Statewide Initiative under 80 RSAs statewide (2016 2017) 100 miles of roads 519 intersections Community Connectivity Road Safety Audits (RSA) 447 municipal officials have participated in the RSA s. 61

BIKE & PEDESTRIAN Road Safety Audits (RSA) for pedestrian & bike safety 62

BIKE & PEDESTRIAN Annual Resurfacing Program (improving safety of cyclists) Reduce lane width to create wider shoulders Improves safety for bicyclists 981 total miles in program (2012-2016) 920 miles (94%) restriped with wider shoulders (11ft lanes) Before 63 After

BIKE & PEDESTRIAN Trail Gap Program Multi-Use Trails 6 Projects Completed 8.9 Miles Total Brookfield Cheshire (two projects) East Hartford (two projects) Windham 2 New Projects Started Columbia Plainfield 64 24 Projects Now Underway Design or Construction

TECHNOLOGY

The New CT Travel Smart Website Real time, personalized travel information www.cttravelsmart.org

67 ORGANIZATIONAL EFFICIENCY AND INNOVATION

LEAN: Finding Value Type New Old Value added 5 6 Non-Value Added 13 30 Waiting 6 25 Not Necessary 0 14 Transport 10 31 Total 34 106

LEAN Over 33 LEANs and still going Major traffic permits econstruction Procurement Agreements Better, faster service for customers Expedited project delivery 69

ENTERPRISE TEAMS Reduce bridge repair backlog Accelerate highway maintenance and rehabilitation Accelerate bridge construction (key bridges) Mega Projects strategy Project performance metrics Technology needs and support across the agency Streamline contracts and agreements Best practice procurement and purchasing State funding strategy for municipal aid

VISION multi-modal, operations, maintenance, enhancements and expansion $100 Billion 2/3 State of Good Repair 1/3 Enhancement and Expansion 30 Years Built on solid base of asset management and project prioritization Economic impact and return on investment evaluation fully supports enhancement and new capacity 72

Thank you