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HomeMy WebLinkAboutR2005-027RESOLUTION NO. 1J.!)!) 5 - (),J 1 A RESOLUTION BY THE CITY OF DENTON, TEXAS, AUTHORIZING THE CITY OF DENTON TO ADOPT THE INTELLIGENT TRANSPORTATION SYSTEM DEPLOYMENT PLAN (ITS); AND PROVIDING AN EFFECTIVE DATE. WHEREAS, in 1992 the United States Congress passed the Intermodal Surface Transportation Efficiency Act (lSTEA) from which emerged intelligent Transportation Systems National Architecture and Standards; and WHEREAS, the Transportation Efficiency act for the 21st Century, (TEA-2l) and now the Transportation Efficiency Act for 2003 ( TEA-3), which is in process in Congress require continued funding for ITS projects for 2004 thought 2008; and WHEREAS, TEX-2l and upcoming TEA-3 require that all ITS projects for which funding is sought shall be in accordance with an ITS Deployment Plan; and WHEREAS, the City of Denton desires to adopt the ITS Deployment Plan, attached hereto; NOW, THEREFORE, THE COUNCIL OF THE CITY OF DENTON HEREBY RESOLVES: SECTION I. The findings and recitations contained in the preamble of this ordinance are incorporated herein by reference. SECTION 2. That the City Council of the City of Denton, Texas, adopts the Intelligent Transportation System Deployment Plan (ITS) for the City of Denton, Texas, attached hereto. SECTION 3. That this resolution shall become effective immediately upon its passage and approval. 1t (}/1J1t?,PASSED AND APPROVED this the;'/~ day Of~, 2005. EULINE BROCK, MAYOR ATTEST: LTERS. "\'" SECRbTARY BY: N\;'J~^----, \~) Œ ~ru.hJ APPROVED AS TO LEGAL FORM: EDWIN M. SNYDER, INTE ITY ATTORNEY BY: ~ (() S'O"",","~","\Ú'ol",;"",\O"ITSP",,",";,,"DOC r..~A:Jd DEN'1'ON CITI OF DENTON ITS DEPLOYMENT PLAN VOLUME V EXECUTIVE SUMMARY i - "j . íJ' [;jIj lm~) ¡p ~ l;f¡rnlJ1J ~~~ \b1iIJlJ1J l!Wfgj April 2005 EXHIBIT 1 City of Denton - ITS Deployment Plan Volume V - Executive Summary Table of Contents 1.0 Introduction 2.0 Need and inventory findinos 2.1 Arterial Traffic Management 3.0 Emergency Operations Center 4.0 Emergenc)l. Dispatching Center Functional Uoorade 5.0 Advanced Public Transit Svstem IAPTS) 6.0 Summary 4 4 8 10 11 13 Page - I @J City of Denton - ITS Deployment Plan Volume V - Executive Summary Executive Summary for City of Denton - Intelligent Transportation System Deployment Plan 1.0 Introduction In 1992, the US Congress passed the Intermodal Surface Transportation Efficiency Act (ISTEA) from which emerged Intelligent Transportation Systems National Architecture and Standards. Under sponsorship of the US Department of Transportation (US DOT), Federal Highway Administration (FHWA), and supported by National and International standards organizations such as the Institute of Traffic Engineers (ITE), National Electrical Manufacturers Association NEMA), Institute of Electrical and Electronics Engineers (IEEE), American Association of State Highway and Transportation Officials (MSHTO), the Society for Automotive Engineers (SAE), American National Standards Institute (ANSI), Telecommunications Industries Association (TIA), the International Standards Organization (ISO-204), and other standards were and are being deveioped to support surface transportation systems deployment. The Transportation Efficiency act for the 21 Century (TEA-21) followed ISTEA and now the Transportation Efficiency Act - 2003 (TEA-3) is in a congressional process. TEA-3 will provide continued funding for ITS projects for 2004 through 2008. In 2001, the US Congress dictated that the Federal Transit Agency (FTA) comply with National ITS Architecture and standards as a condition for project funding. The TEA-21 Legislation required all Traffic Management and Commercial Operations related to projects to comply with National Architecture and standards. Furthermore, the TEA-21 (and certainly the TEA-3 upcoming legislation) required that all ITS projects for which funding is sought will be in accordance with an ITS Deployment Plan. Therefore, the ITS Deployment Plan must: Be developed through stake-holder inputs Consider existing. usable infrastructure Comply with National Architecture and standards or show the transition to standards compliance Support regional interoperabiiity The North Central Texas Council of Governments, through which project grant requests are processed. fully supports the national objectives and is providing coordination to assure ITS Systems within the North Central Texas region support international standards as defined by ITS standards architecture. Page - 1 êJ City of Denton - ITS Deployment Plan Volume V - Executive Summary ITS encompasses, within the City of Denton, TX Arterial Traffic Management Emergency Management Public Transportation Management Traveler information preparation and distribution and/or accessibility to travelers Airport land-side operations Commercial Vehicle Operations as associated with Intermodal Transportation Commercial Centers and Commercial Travel Information Access. Hubs, The function of ITS is to improve the efficiency and safety of travel on arterial corridors by travelers whether a private traveler using a personal vehicle, a commercial traveler or a traveler using public transportation. The improvement in travel efficiency and safety is achieved through application of modern technology proven through test and evaluation supported by FHWA, FTA and associated national laboratories. Through more efficient travel, air quality is improved, fuel is saved, and traveler time can be more productively utilized. Thus, there is a clear cost savings. Improved travel safety and security means reduction in loss of life and property which again provides clear benefits. The FHWA has conducted many past ITS deployment evaluations and have identified derived benefits. Within this plan, the derived benefits versus cost provide the benefit-to-cost ratio. ITS offers significant benefits for the deployment investment. Since September 11, 2001 (9-11), homeland security has become a major issue. At the federal level, the office of homeland security has been established and the US Congress is in the process of making it a major agency. The Governor of Texas has formed a homeland security taskforce and the NCTCOG has appointed a Regional Homeland Security Coordinator. Major federal funding is anticipated to support improving homeland security at the state, regional and local level. Intelligent Transportation Systems provide the core infrastructure to support the security and defense of our cities from a surface access and disaster recovery standpoint. ITS provides the communications infrastructure to the street corners and sensors to support traffic surveillance. ITS already includes Hazardous Material (HAZMAT) transportation management and sensors are available to identify and alarm traffic engineers and law enforcement of unauthorized vehicles on non-HAZMAT corridors. ITS supports interoperability between emergency management for rapid response and with public transit to coordinate rapid evacuation. The City of Denton has high potential target areas for terrorism and thus ITS deployment in the city can support improved security objectives for the North Central Texas Region. Page - 2 êJ City of Denton - ITS Deployment Plan Volume V - Executive Summary The City of Denton ITS Plan was developed using: Stake-holder inputs of problems, needs and priorities Inventory of existing ITS applicable infrastructure within the city Developing the architecture for ITS deployment within the City of Denton utilizing National ITS Architecture, standards and computer modeling tools. This includes coordination of: 0 0 0 ITS Use Services ITS market packages ITS equipment packages Translating ITS architecture to a physical architecture which: Meets needs and standards Allows multiple vendor solutions and long-term supportability using open standards. . From which deployment cost can be developed and benefits/cost can be determined. Assessing foundation system deployment requirements as well as user needs priority in finalizing the deployment plan. The plan is presented in five volumes: Volume 1 Volume 2 Volume 3 Volume 4 Volume 5 Data Collection ITS Architecture Model, Turbo Architecture Modeling Software Conceptual Design of ITS Infrastructure and Functional Capability ITS Project Cost Benefits and Deployment Plan Executive Summary (this document) The city is planning to prepare a separate plan for "LINK" and thus the needs were identified and Advanced Public Transit Systems (APTS) architecture considered in the ITS modeling. Page - 3 City of Denton - ITS Deployment Plan Volume V - Executive Summary 2.0 Need and inventory findings The study concluded that the following three ITS subsystems/centers were not up to state-of- the-art. Arterial Traffic Management Center/Systems Emergency Operations Center/Systems Transit Management Center/Systems These existing centers could not easily be transitioned to ITS standards supporting required functionality and interoperability. Thus, new center/systems were required. The study also found that the Public Safety Access Point (911 )/Emergency Dispatching Center/system which supports 24 hours/7 days per week response to emergency service requests was recently modernized and that modifications could bring it up to full state-of-the-art capability supporting center-to-center interoperability. In addition, the study found an established planning activity by the Emergency Management Team to deploy a Mobile Emergency Management Center. Considering its political role in homeland security, the Mobile Emergency Management Center was considered as a high priority deployment. 2.1 Arterial Traffic Management System The Arterial Traffic Management System (ATMS) was defined as the highest priority for deployment. The reason for its high priority is that the ATMS provides: Foundation infrastructure for all other centers Manages corridors associated with all other centers Can improve travel efficiency and safety on arterial corridors as proven in many national ITS deployments. Can communicate with en-route travelers Provides the nucleus for center-to-center interoperability within the City of Denton The Deployment Plan includes: New field traffic sensors, controllers and electronic messaging Modern field communications infrastructure supporting growth as the city grows Modern center with functionally integrated software, open architecture computer and workstation environment and management display. Automated congestion management and incident management minimizing work load of the city traffic engineer. Page - 4 City of Denton - ITS Deployment Plan Volume V - Executive Summary Ability for the traffic engineer to manually or automatically generate and distribute traveler information. Recommends coordination between city of Denton and TxDOT for managing freeway traffic on arterials. The plan shows: Deployment cost: Deployment benefits: Benefits/Cost: 4.8 million 123.33 26:1 Multiple funding sources have been identified. The City hard match plan is (10% to 20%). Mobile Emergency Management Center The Emergency Operations Management has initial funding and is planning a Mobile Emergency Management Center. This project was considered as the second highest priority because: The current condition and limitations of the Emergency Operations Center (EOC) Serviceability needs for a EOC which can be supported by a mobile center The mobile center requires additional funding which is certainly available to fully meet operational needs and ITS standards Page - 5 êJ City of Denton - ITS Deployment Plan Volume V - Executive Summary The PSAP/Emergency Dispatching Center is reasonably modern Homeland security emphasis dictates priority attention to emergency operations thus full funding for the Mobile Emergency Center was considered as a significant priority. The mobile center would: Be capable of being deployed to a safe location or at the scene of the disaster for onsite management Include mobile communications with all city emergency assets and assets of supporting jurisdictional emergency resource (per city inter-jurisdictional agreements) Provide responsive and effective information presentations to emergency management staff Interoperate with other city ITS centers via wireiess digital links Facilitate public broadcast media and FEMA network interface The plan shows: Deployment cost: Deployment benefits: BenefiUcost review: 430,000 10 million 23:1 Funding sources include: Department of Public Safety Homeland Defense Department of Justice FHWA Page - 6 City of Denton - ITS Deployment Plan Volume V - Executive Summary An example of mobile emergency management center similar to that in the deployment plan is shown below. i 11 t. a. a...a._- ~._M'~ , II i I j - 7r¡;¡¡---- r\.' -0:-. ;~'-""'" ',-.j~.~--" - Page - 7 êJ City of Denton - ITS Deployment Plan Volume V - Executive Summary 3.0 Emergency Operations Center The Emergency Operations Center (EOC) is the ITS Center established to manage major man- caused or nature-caused disasters. Characteristics of these disasters are: High probability of major loss of property and life. Usuaily requires area evacuation and associated protection against looting and acts of vandalism against non-occupied and possibly physicaily compromised property May require non-jurisdictional emergency resources including those from County, other Cities, State, National Guard and even possible private emergency resources such as public utility repair teams Involve high level city management decisions The current EOC for the City of Denton is not state-of-the-art and has deficiencies in communications, emergency information access and aids for responsive high ievei management decisions. Many cities are coilocating the EOCs with Advanced Traffic Management Systems which provide real-time management information on arterial corridors and real-time interoperability with the Emergency Dispatching Center and Transit Dispatching Center. This is recommended for the City of Denton, which wiil result in cost savings by sharing of communications and management deployed infrastructure. The EOC is always ready for operations and is only staffed during a crisis. Staff members are pre-selected and pre- assigned. The EOC is defined as priority 3 because the Traffic Management Center is the foundation and the Mobile EMC can support interim operations. The new EOC wiil include: Survivable communications including wireless links to City emergency resources and ability to communicate with supplemental emergency resources Emergency information processing that provides current status of the crisis. significance of the destruction. remaining city resources, and management decision aids Management display devices that provide EOC staff instant access to information and assist in coordinated action The EOC wiil make high level decisions concerning evacuation, ailocation of emergency resources, and coordination of resources. It will provide emergency Information to citizens and provide public broadcast media interface. The EOC's responsibility is to save lives and property through effective management of a crisis. Page - 8 City of Denton - ITS Deployment Plan Volume V - Executive Summary The plan shows: Deployment cost:2 Million Deployment benefits:120 Million Benefit/cost review:60:1 Funding Sources include: Department of Public Safety Homeland Defense Department of Justice FHWA and more Emergency Operation Center, Rome Page - 9 City of Denton - ITS Deployment Plan Volume V - Executive Summary 4.0 Emergency Dispatching Center Functional Upgrade The Emergency Dispatching Center with Public Safety Access Point (911 call center) is reasonably new and state-of-the-art. The depioyment of upgrade is considered to be high priority in ITS deployment, upgrades need to include: Adding graphical display of emergency locations, vehicle locations and status Providing video access from TMC, related to corridor congestion status and video of an incident Providing upgraded in report generation techniques Transfer the 91 1 center to full E911 capability The deployment plan includes: EMC upgrade planning cost EMC upgrade benefits Benefit/Cost Ratio 1 Million 15 Million 15:1 Usually funding is provided by several federal and state agencies like Department of Public Safety, Department of Health, FHWA etc. The federal funding usually comes as 80% and remaining 20% is a locai match. Page - 10 City of Denton - ITS Deployment Plan Volume V - Executive Summary 5.0 Advanced Public Transit System (APTS) Intelligent Transportation Systems initiative places a great importance on effective management of Public Transit System and the associated efficient operation of fixed routes and on-demand Paratransit) vehicles. Public use of transit reduces arterial congestion and contributes to improved air quality. Reliable scheduled services, attention to public transit traveler safety and use of SMART Cards to make fare payment have proven to help improve ridership. The transit system further provides evacuation support during a crisis. The deployment plan for the APTS is to be separate. The scope of this plan precluded a full analysis of transit operations and a top level design. This document includes an analogy to the typical APTS. The APTS includes: SMART vehicles with Automated Vehicle Location (AVL), driver information, traveler information, traveler security, automated passenger count with a digital wireless link to a modern management center Modern informatiòn system with standard software supporting AVL, Computer-Aided Dispatching, driver briefing, vehicle management, emergency management and Traveler information/trip planning. Management displays for overall operations management and statistical data gathering and analysis for performance evaluation and new route/schedule planning The APTS is prioritized as 5th in deployment priority. The reason is that emergency management is considered to be a higher priority and of more importance to the citizens of the city. The deployment plan includes: Deployment Planning Cost: $ 530,000 Vehicle Intelligence:1.4 million Center System Total:2.2 million Deployment Benefits:39.74 million Benefit/Cost Ratio:15 to 1 Funding is anticipated to be available from Federal Transit Administration. Page - 11 êJ City of Denton - ITS Deployment Plan Volume V - Executive Summary Advanced Transit Dispatching Center, Atlanta Page - 12 City of Denton - ITS Deployment Plan Volume V - Executive Summary 6.0 Summary ITS deployment is very important to: Citizens of the City of Denton Commerce within the city North Central Texas region ITS deployment shows that a city cares about the efficiency and safety of its arterial infrastructure and response to emergencies. Modern, reliable traveler information provides traveler confidence that arterial corridors are being managed and that public transit is available to meet traveler needs. This is an important plan for the "blue print" for meeting national architecture and standards as well as being capable of participating in regional: Traffic and emergency management Public transportation services on a regional basis Regional traveler information and trip planning Contribution to the commercial vehicle operations on 1-35 (NAFTA Corridor) Regional homeland security Page - 13 City of Denton - ITS Deployment Plan Volume V - Executive Summary City of Denton ITS Deployment Plan Stakeholders City of Denton, Jerry Clark, Assistant Director, Streets, Drainage, and Traffic Utility Field Services Jack Richardson. Traffic Manager Mark Nelson, Director of Airport Transit Operations Stan Nixon, Public Transportation Manager - LINK Clovis George, Sergeant, Denton Police Department Support Services Ross Chadwick, Fire Chief University of North Texas Richard Deter, Director / Chief-of-Police Ed Reynolds, Sr. Associate Director, Deputy Chief-of-Police Kurt J. Neufang, Assistant Director, Parking & Transportation Services Gary C. Gailliard, Associate Director, Assistant Chief of Police Texas Department of Transportation Robert Bacon, Dallas District, Assistant Freeway Management Engineer Keith D. Nabors, Denton County, Roadway Maintenance Supervisor V Philip E. Simons, Denton County, Roadway Maintenance Supervisor, II Claud P. Elsom (Buzz), Denton County, Area Engineer Denton Independent School District Douglas B. Becker, Assistant Director of Transportation Chris Oller, Supervisor of Routing North Central Texas Council of Governments Natalie Bettger, Senior Transportation Planner Dan Rocha, Principal Transportation Planner Denton County Sheriffs Department Bob Powell, Captain Page - 14 @] City of Denton - ITS Deployment Plan Volume V - Executive Summary Technical Committee Jerry Clark, Assistant Director, Streets, Drainage, and Traffic Utility Field Services Jack Richardson, Traffic Manager Mark Nelson, Director of Airport Transit Operations Stan Nixon, Public Transportation Manager - LINK Bernard (Bud) Vokoun, Senior Engineer-Traffic Engineering & Capital Projects Division Engineering Department Loyd Burns, Lieutenant, Denton Police Department John Hudson, Emergency Coordinator KCS Systems Team Bruce Abernethy, PE, PhD Page - 15 n .~~] ~ r, ~~'~l;~~-'~\(C{"~~~iÇf~j~"f~ ~::. 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