1. ITS NY/ITS America Forum Business Opportunities and Challenges in the ITS Arena March 28, 2003 Future ITS Plans and Opportunities NYSDOT Ed Roberts Director - ITS Group NYSDOT Traffic Engineering & Highway Safety Division (518) 457-1944, eroberts@dot.state.ny.us

2. Future ITS Plans and Opportunities Environmental Factors Affecting NYSDOT ITS Program  NYS Budget  NYSDOT Transformation (Reorganization)  ITS Program Evolution

3. Future ITS Plans and Opportunities Environmental Factors Affecting NYSDOT ITS Program  NYS Budget  NYSDOT Transformation (Reorganization)  ITS Program Evolution

4. Future ITS Plans and Opportunities NYSDOT Transformation (Reorganization)  Five Teams < Upstate < Downstate < Trade Corridors < Enterprise < Communications

5. Future ITS Plans and Opportunities NYSDOT Transformation (Reorganization)  Five Key Results Areas < Improving Mobility and Reliability < Increasing Safety < Improving Environmental Conditions < Promoting Economic Sustainability < Enhancing Security

6. Future ITS Plans and Opportunities Environmental Factors Affecting NYSDOT ITS Program  NYS Budget  NYSDOT Transformation (Reorganization)  ITS Program Evolution

7. Future ITS Plans and Opportunities Emphasis Themes for Future ITS Program Activities  Operations  Data/Performance Measures  Borders and Trade Corridors  Standardization  Focused Expansion  Security  Information/Communications

8. Future ITS Plans and Opportunities Business Trends - Engineering  Planning < Strategic planning < Architectures  Design/Software/Construction Support  < Continued reliance on consultants < Integrate ITS in traditional projects  < Examining models for contracting for software integration and on-call design/design support

9. Future ITS Plans and Opportunities Business Trends - Non-Engineering  Construction < System integrators < Refining specifications  Operations and Maintenance < Continued emphasis on contracting out