COUNTYWIDE TRAFFIC CONTROL DEVICES STUDY

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1 LEE COUNTY COUNTYWIDE TRAFFIC CONTROL PRESENTED TO LEE COUNTY METROPOLITAN PLANNING ORGANIZATION PRESENTED BY VANUS, INC. VANUS December 19, 2008

2 Overview Purpose Evolution of the Project Master Plan

3 Purpose Distribute and Collect Stakeholder Input Identify Future Signal System and ITS Features Produce a Preliminary Design Develop a Feasible Multi -year Funding and Construction Plan VVANUS

4 Evolution of the Project Stakeholders Identified City of Cape Coral Cape Coral Parks and Recreation City of Fort Myers City of Sanibel Florida Department of Transportation ( FDOT) District One Florida Highway Patrol ( FHP) Florida Toll Operators Lee County Department of Transportation ( DOT) Lee County Public Safety Lee County Sheriff LeeTran LeeWay Southwest Florida 911 Call Taker Agencies Good Wheels VVANUS

5 Evolution of the Project Assessment of Future Upgrade Needs, Challenges, and Issues Identification of Future Projects Conceptual Design Development of Master Plan Estimated Costs VVANLJS

6 Master Plan - Components Devices T2AVE1. TIME TO IM MIN AT Dynamic Message Signs ( DMSs) Dynamic Trailblazers ( DTBs) SPEED LIMIT 45 ALTERNATE BRIDGE ROUTE Highway Advisory Radio ( HAR) TRAFFIC INFO TUNE RADIO TO 1610 AN Solar Panel Cabinet i Om and Power Cables Approximate Concrete Pole Height: 18'

7 Master Plan Components Devices Closed Circuit Television ( CCTV) Cameras Vehicle Detection System ( VDS) V Road Weather Information System ( RWIS) VANus

8 Master Plan - Components Communications Infrastructure r. 4 MON Of Fiber Network t. Aso INAO o o won Wireless Communications NETWORK LOCATIONS WIRELESS ETHERNET REMOTE LOCATORS Dwww AMP Sy. GkplA Throw SA.. W. W. IEAnnn- ASAao NP Evrrt 9. b.. Owls Ora IMO WrWt rr. ewr. Signal Operations Center NMI Wawmp Eke fr- 1 1= 1 AnwrA w CCTV Grum J 4 Now " Wow *Ammo V'

9 Master Plan - Existing Devices CHARLIME f Tr li LEGEND SIGNALZED er EI$ ECrom SIGNALIZED 4 TERSECTION MISTER LOCATION spinliza INTERSECTION WITH VIDEO DETECTION SIGNALIZED INrflRsECTXIN WITH OCIV RAILRa o = sewo RADIO TOWER LOCATION EXISTING AERIAL DOSING condun- DOSING FIBER I>PTIC COMMUNICATIONS EXISTING RADIO COMMUNICATIONS

10 Master Plan - Planned Devices I.ANNED RS DEPLOYMENTS CCTV CA.VERA IREDYNAMO MESSAGE SIGN HiGHWAY ADVISORY RADIO MEN ROAD WEATHER INFORMATION SYSTEM VEHICLE DETECTION SYSTEM MANIC TRU-BLAZER SIGN KIN ADVANCE 803N PLANNED COMMUNICATIONS FUTURE SFONAUZED INTERSECTION EXISTING PROJECTS OR CP PROJECTS

11 Master Plan - Proposed HAR Coverage N.T.S. LEGEND TRANSMISSION COVERAGE HAR HAR HAR EXISTING HAR TOWER LOCATION PLANNED HAR TOWER LOCATION RECOMMENDED HAR TOWER LOCATION

12 Master Plan - Proposed Deployments I 71e

13 Master Plan - Proposed Fiber

14 FDOT DESIGNBUILD FUNDING APPROACH EQUIPMENT COST SUBTOTAL MAINTENANCE OF TRAFFIC COMPLETION OF DESIGN CONTINGENCY DESIGN BUILD RISKADDITIVES CONSTRUCTION TOTAL Master Plan - Funding Analysis 23, 030, % $ 690, % $ 2, 372, , % $ 3, 936, , 180, CONSTRUCTIONENGINEERING AND INSPECTION 18% $ 5, 432, STIPENDS DESIGNBUILD CRITERIA PACKAGE THREE 815, 000 EACH $ 45, , 270, GRAND TOTAL $ 36,928, COUNTY CONSTRUCTION APPROACH EQUIPMENT COST SUBTOTAL MAINTENANCE OF TRAFFIC COMPLETION OF DESIGN CONTINGENCY 23,030, % $ 690, % $ 2,372, , CONSTRUCTION TOTAL 26, 243, CONSTRUCTION ENGINEERING AND INSPECTION 9% $ 2,361, GRAND TOTAL $ 28,605, CURRENTLY IDENTIFIED FUNDING FOR ITS PROJECTS $ 17,846, CURRENTLY UNFUNDED $ 10, 759,472.20

15 Conclusion QUESTIONS AND COMMENTS VVb NUS

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