DRAFT PRE-DECISIONAL –CONFIDENTIAL & PROPRIETARY
CONFIDENTIAL AND PROPRIETARY
Financial management and operational effectiveness Board readout
Discussion documentJanuary 28, 2016
DRAFT PRE-DECISIONAL –CONFIDENTIAL & PROPRIETARY1
Table of contents
Initiative deep dives Overall roadmap of initiatives
p. 6
Change management architecture
p. 83
Recap from last time
p. 2
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Paratransit p. 12
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Railcar maintenancep. 26
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Customer facing improvementsp. 35
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Capital processp. 41
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Human capital initiatives p. 48
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Parking p. 64
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Real estatep. 71
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Third party spendp. 78
DRAFT PRE-DECISIONAL –CONFIDENTIAL & PROPRIETARY2
Contents
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Recap
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Initiative deep dives
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