Comprehensive Traffic Operation Infrastructure Plan Update for Wisconsin DOT

1. Traffic Operation Infrastructure Plan Update presented toWisconsin Department of Transportation presented byTraffic Operation Infrastructure Plan Team 3/10/08

2. Agenda • Schedule/Progress • Overview and Feedback on Summary and Appendices • Finalize Deliverables • Planning and Programming Process Integration • Communications and Outreach • Technical Scan Update • Next Steps

4. Overview and Feedback

5. Overview • Four components to recent submissions: • Corridor Summaries • Traffic Management and Surveillance Detailed Appendix • Traveler Information Detailed Appendix • Traffic Signal System Detailed Appendix • Technology Scan • Potential Questions • Does the information provided meet expectation? • Is the formatting of the Summary section appropriate? • What other elements should be included in the Appendices? • Are there other issues/assumptions within the cost estimates that need to be explained or expanded? • Any feedback from regions? * Please note: these submissions are not the final deliverables.

6. Summary

8. Traffic Management and Surveillance

9. Traveler Information

10. Traveler Information

11. Signals

12. Signals

13. Signals

14. Final Deliverables • Old outline for one “mother of all reports” perhaps not the best road forward given how the project has evolved • Considering a series of smaller documents • TOIP Summary Document • Methodology/Approach (data, criteria, thresholds) • Corridor summaries – all 37 • Cost summaries • Priority and Emerging Priority corridors • Statewide Maps by Technology Layer • Update Cycle • Four stand alone Appendices • Broken out by functional area • Summaries for each corridor • Cost estimates for Top 13 • Detailed cost estimate assumptions • Tech Scan • Executive Summary (approx 10 pages) • High impact bi/tri-fold handout

15. Process Implementation and Integration • Integrate with established WisDOT processes, procedures, manuals and guidance to ensure TOIP continues. • Administratively • Program Management Manual? • Facilities Development Manual • Other… • Technically • TOIP data/model • LRPT/Six year Improvement Plan (Bi-annual?) • TOPS – Maintenance • ITS design manual • Other

16. TOIP COMMUNICATIONS AND OUTREACH SCHEDULE– Who, When, How

17. Tech Scan

18. Tech Scan • ftp sites: • http://wisdot.projectpath.com/projects/1837141/files • ftp://ftp.srfconsulting.com/outgoing/WI_ITS/TOIP_Technology_Scan • Posted February 27 • Send comments by email, fax, and phone • Brian L. Scott • Phone: (763) 475-0010 • Fax: (763) 475-2429 • email: bscott@srfconsulting.com

19. Next Steps

20. Next Steps • Send comments by email, fax, and phone by 3/19/08 • Word version available • Finalize and initiate roll-out approach • Finalize and initiate process implementation and integration • Final documents - set deadlines • Suggestions: • April 1, 2008 – Draft Final Reports delivered to WisDOT • April 18, 2008 – Final Comments due from WisDOT • May 16, 2008 – Final Report delivered to WisDOT