LEE COUNTY COUNTYWIDE TRAFFIC CONTROL PRESENTED TO LEE COUNTY METROPOLITAN PLANNING ORGANIZATION PRESENTED BY VANUS, INC. VANUS December 19, 2008
Overview Purpose Evolution of the Project Master Plan
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
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
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
Master Plan - Components Devices T2AVE1. TIME TO IM 45 12 MIN AT 7. 00 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'
Master Plan Components Devices Closed Circuit Television ( CCTV) Cameras Vehicle Detection System ( VDS) V Road Weather Information System ( RWIS) VANus
Master Plan - Components Communications Infrastructure r. 4 MON 01406. 4 6 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'
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
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
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
Master Plan - Proposed Deployments I 71e
Master Plan - Proposed Fiber
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, 890.79 3% $ 690, 926.72 10% $ 2, 372, 181 75 150, 000.00 15% $ 3, 936,599.89 30, 180, 599 15 CONSTRUCTIONENGINEERING AND INSPECTION 18% $ 5, 432, 507.85 STIPENDS DESIGNBUILD CRITERIA PACKAGE THREE (3) @ 815, 000 EACH $ 45,000. 00 1, 270,000.00 GRAND TOTAL $ 36,928,107.00 COUNTY CONSTRUCTION APPROACH EQUIPMENT COST SUBTOTAL MAINTENANCE OF TRAFFIC COMPLETION OF DESIGN CONTINGENCY 23,030,890. 79 3% $ 690,926 72 10% $ 2,372, 181. 75 150, 000.00 CONSTRUCTION TOTAL 26, 243,999 27 CONSTRUCTION ENGINEERING AND INSPECTION 9% $ 2,361, 959.93 GRAND TOTAL $ 28,605,959.20 CURRENTLY IDENTIFIED FUNDING FOR ITS PROJECTS $ 17,846,497.00 CURRENTLY UNFUNDED $ 10, 759,472.20
Conclusion QUESTIONS AND COMMENTS VVb NUS