NCTCOG Incident Management Equipment Purchase Call for Projects Regional Safety Advisory Committee Meeting September 26, 2014 North Central Texas Council of Governments NCTCOG Incident Management Equipment Purchase Call for Projects Purpose: To Assist Partner Agencies in Purchasing Equipment and Technology that Aid in Quick Incident Clearance and Mitigation Supports Current Incident Management Training Recommendation to Use Best Practice Equipment and Technology Emphasizes Importance of Implementing Incident Management Strategies and Training 2 Eligible Recipients and Activities Eligible Recipients • Public Sector Partner Agencies within the NCTCOG 10-County Nonattainment Area Actively Involved in Incident Management • Police, Fire/EMS, Courtesy Patrol, Etc. Eligible Activities • Purchase of Equipment and Technology Used in Mitigating Crashes Examples include: traffic barriers, cones, flares, protective clothing, signs, cameras, lighting, crash reconstruction technology, etc. Ineligible Activities • Personnel and Staffing Charges 3 Funding Availability and Submitted Projects $2 Million Available Funding Split: 66% Eastern Sub-Region = $1,320,000 34% Western Sub-Region = $ 680,000 ----------------------------------------------------------------- Total Applications Received: 19 (61 projects*) Applications Received (East): Applications Received (West): 10 - (30 projects) 9 - (31 projects) Total Funding Requested: $1,845,016 Funding Requested (East): Funding Requested (West): $1,036,221 $ 808,795 4 Eastern Sub-Region Applications 1. Anna Police and Fire Departments (Joint Application) – 3 Projects 2. City of Dallas (Joint Application) – 5 Projects 3. Dallas County Sheriff’s Office – 2 Projects 4. DART Police Department – 1 Project 5. Denton Police Department – 7 Projects 6. Farmers Branch Police Department – 3 Projects 7. Flower Mound Police Department – 1 Project 8. City of Frisco Public Works – 4 Projects 9. Grand Prairie Police Department – 3 Projects 10. Richardson Police Department – 1 Project 5 Western Sub-Region Applications 1. 2. 3. 4. 5. 6. 7. 8. 9. Arlington Fire Department – 6 Projects Arlington Police Department – 2 Projects City of Euless Public Works – 2 Projects Euless Fire and Police Departments – 4 Projects Fort Worth Police Department – 8 Projects* Grapevine Police Department – 1 Project Hurst Police Department – 3 Projects North Richland Hills Police Department – 1 Project Weatherford Police Department – 4 Projects 6 Scoring Criteria Scoring Component Available Points FIM Training Attendance - NCTCOG or In-house 15 Completion of Incident Management Commitment Level Survey 10 Crash Data in Jurisdiction 10 Adoption of Incident Management Resolution 10 Incident Management Goals/Targets in Place 5 Equipment Description and Explanation of How Equipment will be Used to Mitigate Crashes Total Score 50 100 7 Scoring Methodology FIM Training Attendance (NCTCOG or In-House) 0 Points – No FIM Training 7.5 Points – Police or Fire Participation 15 Points – Police AND Fire Participations Incident Management Survey Completion 0 Points – Not Completed 10 Points – Completed Crash Data in Jurisdiction 5 Points – Crash Rate Below County Rate 10 Points – Crash Rate Above County Rate Adoption of Incident Management Resolution 0 Points – Not Adopted 10 Points – Adopted 8 Scoring Methodology Incident Management Goals/Target in Place 0 Points – No Goals/Targets 2.5 Points – Goals/Targets without Measurements 5 Points – Goals/Targets with Measurements Equipment Description and Explanation 15 Points – Detailed/Clear Description 20 Points – FIM Best Practice 15 Points - Innovativeness 9 Scoring Methodology • Applicants were Required to Prioritize Each Submitted Project • Each Project was Individually Scored on Equipment Description/Purpose • Project Selection Team reviewed and ranked projects based on established criteria. Projects Ranked by Sub-Region • Project Score of 60 was Selection Cut-off 10 Project Rankings – Eastern Sub-Region City/Agency Name Project Priority # Project Priority Cost Project Name AVERAGE PROJECT SCORE PROJECTS RECOMMENDED FOR FUNDING 1 2 3 4 City of Frisco City of Dallas City of Dallas City of Dallas 3 1 2 3 $5,500 $36,780 $36,000 $64,489 5 Dallas County Sheriff's Office 1 $222,174 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 4 2 3 4 5 2 1 2 5 1 4 6 1 2 1 3 7 1 2 1 3 30 Richardson Police Department 27 Farmers Branch Police Department 28 Farmers Branch Police Department 29 Farmers Branch Police Department City of Frisco City of Frisco Anna Police & Fire Department City of Dallas City of Dallas Anna Police & Fire Department City of Frisco Dallas County Sheriff's Office Denton Police Department Anna Police & Fire Department Denton Police Department Denton Police Department Denton Police Department Denton Police Department DART Denton Police Department Denton Police Department Flower Mound Police Department Grand Prairie Police Department Grand Prairie Police Department Grand Prairie Police Department 93 89 89 89 $312,956 $32,600 $37,709 $6,394 $1,076 $1,778 $21,470 $11,000 $2,811 $17,816 $3,800 $310 $4,311 $25,420 $60,000 $15,085 $775 $4,905 $16,453 $10,003 $7,150 TMC Projectors Message Boards with protective Traffic Barrels Robotic Mapping System with Software Portable Radios with battery, ban, and desk charger 2 International 4300 SBA 4x2 trucks (equipped with scorpion attenuator, arrowboard, light balloon, (50) 28" traffic cones & 1 "emergency scene ahead" sign Closest to Dispatching Software Thermal Imager Portable Traffic Advisory Message Boards Flare - 20 minute flares Traffic Cones - 7lb 20" Wirereflective band Personal Protective Equipment Cones 4 sirocco battery powered balloon lamps Universal Rechargeable Road Flare Kit Temporary Traffic Control Devices Pelican Remote Lighting System Flashing LED Chevron Mat Rechargeable Baton Traffic Flare Portable Message Boards SOKKIA Mapping System for Incident Management Hooded Reversible ANSI class 3 raincoat Reflective Vinyl Roll up Signs and Stands Traffic Opticom Emitters Message Board Roadway Flares Traffic Safety Cones 1 $10,248 Crash Data Retrieval Tool 64 1 3 2 $7,500 $56,703 $3,005 Accident Data Computer Software Radio Equipment Traffic Cones 63 63 61 87 87 87 86 86 86 84 83 82 80 79 78 77 75 75 75 73 72 68 68 65 65 Project Rankings – Western Sub-Region City/Agency Name Project Priority # Project Priority Cost Project Name AVERAGE PROJECT SCORE PROJECTS RECOMMENDED FOR FUNDING 1 Arlington Fire Department 3 $4,907 Expandable Illuminated Traffic Cones 95 2 3 4 5 6 7 8 9 Arlington Fire Department Arlington Fire Department Arlington Fire Department Arlington Fire Department Arlington Police Department Arlington Police Department Weatherford Police Department Weatherford Police Department 4 1 2 6 1 2 1 2 $6,641 $65,520 $19,923 $3,600 $66,138 $177,000 $7,015 $12,880 95 93 92 90 88 88 87 85 10 Weatherford Police Department 3 $1,540 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 4 5 1 1 3 1 2 4 5 6 2 1 8 3 3 2 4 2 $502 $220 $1,401 $32,262 $1,380 $10,000 $7,438 $10,500 $2,000 $36,973 $2,836 $8,875 $47,500 $862 $93,500 $43,238 $305 $1,811 LED Traffic Flares Crash Attenuators Arrowboards Push Bumpers for Rescue 1 & 9 Photogrammetry Training and Equipment LED Traffic Flares ARAS 360 HD + Training + Shipping Safety Light 6-Pack + Shipping Heavy Duty Reflective Signs, Stands, Bags, Shipping Ultra Bright LED Wand Transit Clusters Portable Scene Light Forensic Mapping System 28 inch Pop Up Cones Portable Solar Light Tower Collapsible Pop-Up Traffic Cones Kits, 28" Cone Traffic Public Safety Vests ANSI-SEA 207 2006 Grabber Cones - MUTCD Compliant, 42" Cone Robotic Station Forensic Mapping System Emergency Road Flares MUTCD Compliant 28" Traffic Cones Portable Message Boards Collapsible Reflective Traffic Cones Ford F350 Super Duty XL Truck, Fully Equipped Portable Message Signs 48" Portable Traffic Sign Reflective Traffic Vests Weatherford Police Department Arlington Fire Department Hurst Police Department Grapevine Police Department Hurst Police Department Euless Police & Fire Depts. Fort Worth Police Department Fort Worth Police Department Fort Worth Police Department Fort Worth Police Department Hurst Police Department Fort Worth Police Department Fort Worth Police Department Euless Police & Fire Depts. Fort Worth Police Department City of Euless Euless Police & Fire Depts. Euless Police & Fire Depts. 83 83 82 77 75 73 70 70 70 70 70 70 68 68 68 67 67 67 65 Recommendations Total Recommended Funding: Funding Recommended (East): Funding Recommended (West): $1,702,988 $1,036,221 $ 666,767 Projects Not Recommended for Funding in Western Sub-Region Fort Worth Police Department: Mobile Cooling Safety Trailer – no direct regional benefit to traffic mitigation - $24,000 Fort Worth Police Department Road Safety Flares – FWP requested to retract this project via email by Jami Hoffman - $16,625 North Richland Hills Police Department: NE Tarrant County Freeway Courtesy Patrol Vehicle – Duplication of services provided by the CDA and regional Mobility Assistance Patrol Program $78,028 City of Euless: Uninterrupted Power Supply for Traffic Signals– 13 part of Traffic Signal Retiming program - $40,000 Proposed Inter-Local Agreement Specifications In addition to Standard Agreement Text, Include the Following: Specify That Each Agency Shall Use Accident Reconstruction Software/Project Equipment Requested, or it Must be Returned to NCTCOG for Redistribution to Other Agencies Require Agency’s to Report Performance/Usage Back to NCTCOG on an Annual Basis 14 Schedule DATE ACTION March 28, 2014 STTC (Information Item) – Introduced IM Equipment Purchase Call for Projects Idea April 25, 2014 STTC (Action Item) – Request Approval to Conduct CFP and Use Transportation Development Credits May 8, 2014 RTC (Action Item) – Request Approval to Conduct CFP and Use Transportation Development Credits June 2014 Open Call for Projects (60 days) August 2014 Close Call for Projects August/September 2014 Evaluate Submitted Proposals (30 days) September 26, 2014 Regional Safety Advisory Committee Meeting October 2014 Public Meetings October 24, 2014 STTC (Action) – Approval of Selected Projects November 13, 2014 RTC (Action) – Approval of Selected Projects 15 Contact Information Camille Fountain Transportation Planner [email protected] (817) 704-2521 Sonya Jackson Landrum Principal Transportation Planner (817) 695-9273 [email protected] Natalie Bettger Senior Program Manager (817) 695-9280 [email protected] 16
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