City Council

Agenda Request

Agenda Of:

10-17-06

Agenda Request No:

V D

Initiated By:

Chris Cameron, Traffic Operations Manager

Responsible Department:

Public Works

Presented By:

Michael Leech, Assistant Public Works Director

Department Head:

Mike Hobbs,

Director of Public Works

 

 

Additional Department. Head (s):

n/a

Subject / Proceeding:

approve professional engineering services contract with Naztec ITS

Exhibits:

engineers proposal cover letter

Contract

Clearances

Approval

Legal:

joe morris, city attorney

Executive Director:

NA

Purchasing:

NA

Asst. City Manager:

Karen H. Glynn

Budget:

Jennifer Brown

Assistant Fiscal Services Director

City Manager:

Allen Bogard

 

Budget

Expenditure Required:  $

232,441

Amount Budgeted/Reallocation:  $

217,800 plus $14,641 from TR0604

Additional Appropriation:  $

n/a

Recommended Action

The Public Works Department recommends that City Council authorize a professional services contract in the amount of $232,441 with Naztec ITS partnering with ARINC and Cisco Systems for the development of the City’s Intelligent Transportation System (ITS) 5-Year Operations Plan. 


 

Executive Summary

ITS (Intelligent Transportation Systems) encompass a broad range of wireless and wire-line communications-based information, control and electronics technologies.  When integrated into transportation system infrastructure, these technologies can help monitor and manage traffic flow, reduce congestion, provide information to travelers, enhance productivity, and enhance safety and efficiency of the roadway network.  For example, the wired and wireless devices the Traffic Operations Division uses to communicate with our traffic signals is an ITS application as are the preemption devices the Fire Department uses to change traffic signal operations to give priority to their vehicles in emergency cases.  Our traffic cameras are another example of an ITS program.   

 

In 2005, the third phase of the Traffic Management Center ITS Plan was completed.  The Traffic Management Center ITS Plan was created in 2001 with the purpose of guiding the evolution of the Traffic Management Center (TMC) into what it is today.  At this time, the Traffic Operations Division of Public Works is in need of another guiding document. 

 

In 2006 a strategic project and corresponding CIP project (TR0603 Traffic Operations Plan) were developed.  The first steps of the strategic project were to create a request for proposals (RFP) document to receive input on the approach potential firms would take in working with the department on the creation of the plan.  We felt that this would help to evaluate the strengths and weaknesses of the firms before recommending award of a contract.  Eight firms submitted RFP documents for evaluation.  Three firms were short-listed, interviewed, and a recommendation was made.  The Traffic Operations Division worked with the recommended firm to prepare the proposal for Council’s consideration.  

 

The scope of the project is to prepare a guiding document that will direct the Traffic Operations Division for the next five years.  The deliverables include:

 

·        A communications system needs assessment and recommendation

·        An assessment and identification of transportation problems and needs

·        A determination of ITS options

·        An assessment of future operations and staffing needs

·        A prioritized list of projects based on the work of the consultant, staff, and stake holders

·        Defined functional requirements and system architecture

 

The process of defining our functional requirements and system architecture is an integral piece of this project, as it will ensure that the City is eligible to receive future federal funding for the continuance of this program in the future.

   

The first and most significant component of this project was created to specifically address our existing ITS communications system. This is the system we use to communicate with each intersection from the TMC.  Within 30 days after this contract is awarded, the consultant will provide the department with an assessment of the communications infrastructure and a technical memorandum which will be used to begin the process of implementing the HGAC / TxDOT grant to improve our communications system the department was awarded earlier this year.  The $1,675,000 grant will fund 80 percent of the design and construction of the new communications infrastructure.  The 20 percent match was budgeted for in the 2007 CIP.   

 

With improved communications, we anticipate the study will recommend ITS projects to address using adaptive traffic technology.  Once complete, this project will enable our traffic signals to adapt to traffic as it happens.  Presently, our camera system and TMC software accomplish this manually.  Presently there are more than 30 different traffic signal timing plans for S.H. 6, the implementation of the smart corridors project will provide an infinite number of constantly adapting traffic plans that will calibrate and re-calibrate after each traffic signal cycle.  The system will tailor itself to meet demands as the need arises automatically.

 

Naztec ITS Inc. is a Sugar Land firm and was selected by the department via the RFP and interview process to be the consultant for this project.  The Traffic Operations Division has been working with them since our beginnings.  Naztec was selected in large part because of the partnership they assembled to perform this project.  Naztec brought in Cisco Systems and ARINC to assist them with the Project.  Cisco Systems will provide expertise in the data management and transmission assessment aspects of the project while ARINC will provide system assessment expertise.  Both firms have excellent reputations in the information technology business.  We are confident that this team will provide the City with an excellent final product.  The project is to be complete within eight months from formal notice to proceed.  We hope to have many of the project recommendations ready for inclusion in the 2008 - 2012 CIP.

 

Budgeted funding for the project is available in CIP No. (TR0603 Traffic Operations Plan) with a project balance of $217,800.  Additional funding in the amount of $14,641 is also available in CIP No. TR0604 to cover the remaining project balance.       

 

      

Exhibits