1. © Affiliated Computer Services, Inc. (ACS) 2007, 2008 February 2012 Update February 22, 2012

2. © Affiliated Computer Services, Inc. (ACS) 2007 Gary Googins, PMP, CAPM Senior IT Project Manager, RTD Slide 2 Started at RTD in 1999 Managed Several Important Internal & External RTD Projects: MyStop Interactive Voice Response System Operation Mountain Guardian Homeland Security Exercise Digital Signage Network Upgrades to CAD/AVL System Farebox Replacement Program Credit Card Acceptance at Light Rail Ticket Vending Machines

3. © Affiliated Computer Services, Inc. (ACS) 2007 Why Smart Card? Slide 3 Primary Goals of RTD’s Smart Card System Increased Rider Convenience Rider Protection Against Lost/Stolen Passes More Flexible Fare Products Better Ridership Data Reduce cash taken at farebox Reduces operating costs Reduced boarding time Simpler and Greener Distribution Keep Card & Reload vs Mailing Monthly Pass Reduce Transfer Fraud

4. © Affiliated Computer Services, Inc. (ACS) 2007 Four-Phased Project Slide 4 Phase 1 – September 2012 through January 2013 Ecopass Phase 2 – June 2013 through August 2013 Period Passes Phase 3 – August 2013 through August 2013 Stored Value Phase 4 - 2014 Retail Point of Sale Network

5. © Affiliated Computer Services, Inc. (ACS) 2007 Smart Card Project History Slide 5 January 2010 Notice to Proceed Given to Vendor July 2010 – July 2011 Design & System Development Customer Service Center Established Manufacturing of Equipment First Article Installations on all fleet types & Platforms September, 2011 Resignation of RTD Project Manager December, 2011 Final Design Review Acceptance January 2012 Installation of Vehicles Begins

6. © Affiliated Computer Services, Inc. (ACS) 2007 December-January Goal Review (Cont’d) Slide 6 Dec-Jan 2012

7. © Affiliated Computer Services, Inc. (ACS) 2007 Current & Near Term 2012 Slide 7 February 2012 Factory Acceptance Test for Ecopass Phase Completed and Passed Pilot 1 Testing (Phase 1) – Thousands of transactions April 2012 Phase 2 & 3 Factory Acceptance Testing Pilot 2 Testing (Phases 2 & 3) – 6,000 Volunteer Customers August 2012 Installations Complete (Rail & Bus) September, 2012 Commencement of Ecopass Media Distribution

8. © Affiliated Computer Services, Inc. (ACS) 2007 2013-2014 Slide 8 January 2013 Phase 1 Go-Live Spring 2013 West Corridor LRT Line Grand Opening June – December 2013 Implementation of Phases 2 & 3 Limited Point of Sale Network 2014 Expanded Point of Sale Network

9. © Affiliated Computer Services, Inc. (ACS) 2007 Retail Point of Sale Network (Phase 4) Slide 9 300 Point of Sale Terminals Functionality Purchase RTD Retail Products (No Annual Passes) Load value on Stored Value Locations Geographical Dispersion Convenience to Ridership Hubs Variety of Merchant Types Challenges Maintaining Terminals Collecting & Accounting for Revenue Retrofits for Existing Equipment (Ticket Vending Machines, Kiosks)

10. © Affiliated Computer Services, Inc. (ACS) 2007 Questions & Discussion Slide 10 Contact Information: Gary Googins Gary.Googins@RTD-Denver.com 303.299.6116 RTD FasTracks Offices 1560 Broadway, Suite 1099 Denver, CO 80204 Gary.Googins@RTD-Denver.com