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11 Attachment 1-A Econolite scopeProposal Adaptive Signal Control and Advanced Traffic Management Systems for the Town-Wide Traffic Signal Upgrade Program 14 5. Scope of Services 5.1 Proposed Solution To meet the needs of the Town of Los Gatos, we are proposing a solution based on Econolite’s industry-leading Centracs ATMS being used in conjunction with Econolite Cobalt ATC controllers running Econolite’s leading- edge controller software, EOS. Given Econolite’s vast experience serving as the Town’s traffic signal management provider for many years, there could be no better partner to help the Town manage the challenges of a phased traffic management infrastructure improvement strategy. A detailed description of our ATMS, ATCS, and controller solutions, is presented in the following sections. In addition, product datasheets have been included in the Appendix. 5.1.1 Centracs ATMS Overview Centracs is a state-of-the-art ATMS platform that satisfies immediate project requirements, supports the objectives envisioned by the Town, and provides a hedge against early obsolescence by continuing to meet the Town’s needs well into the future. Econolite is excited about the opportunity to work with the Town to deploy Centracs. Centracs is a powerful, groundbreaking system that is easy to deploy, easy to learn, and easy to use. Centracs is rife with innovative features and is distinguished from the field of ATMS solutions in five key areas: innovative software technology, smart client architecture, the ability to easily add enhancements and expand the system, an intuitive user interface, and an incredibly rich feature set. 5.1.1.1 Innovative Software Technology Centracs is built upon the latest software technologies, including the Microsoft .NET Framework, Windows® Presentation Foundation, and Windows® Communications Foundation. As a result, Centracs provides the Town with a barrier against obsolescence. In fact, since its introduction, there have been 15 major releases (Figure 3), each adding significant new features, including adaptive control, enhanced measures of effectiveness (MOE), enhanced Closed Circuit Television (CCTV) support, and Dynamic Message Sign (DMS) support. 5.1.1.2 Smart Client Architecture Centracs utilizes a client-server architecture. A client-server system architecture is not new, but the segmentation of the system components is what makes Centracs unique. By encapsulating the user interface at the workstation, the interface is responsive, even over lower-bandwidth connections. The “core” server provides all the central ATMS functionality, such as system administration, schedule functions, system alerts, Figure 3 - Centracs Roadmap Proposal Adaptive Signal Control and Advanced Traffic Management Systems for the Town-Wide Traffic Signal Upgrade Program 15 user settings, traffic responsive, and adaptive algorithms. A data abstraction layer on top of the Microsoft SQL Server database serves as a broker for all data requests throughout the system. Communications servers handle the real-time device messaging and network interface. This logical segmentation of the components provides tremendous scalability for the system, allowing the Town to easily expand into the future. 5.1.1.3 Expansion and Enhancement Centracs is not only easy to use for day-to-day operations, it is also extremely easy to expand support for additional devices. All system data is entered through the user interface. There are no .ini configuration files to edit manually, no direct interaction with the database, and no system restarts for most configuration items. Whether adding new devices, new users, or even additional communications servers, there is an intuitive graphical user interface (GUI) to assist the system user. With Centracs, we have included access to virtually every configurable element within the interface so that users can expand their own systems without requiring additional outside services. As for enhancements, the latest version of Centracs software is provided annually (or more often if patch releases are needed) at no additional cost, as long as the software maintenance agreement is current. Centracs represents a great value, as it ensures you always have the most current technology. Additionally, Econolite continues to invest in Centracs to offer our customers the best in ATMS technology today and into the future. Of course, if custom software enhancements are required, Econolite offers software development services to meet unique customer needs as well. Econolite maintains one version of Centracs among all our 300 deployments. This ensures quality of product and a consistent experience among our entire user base, such that users are not orphaned with a “one-off” system. Features that are developed for a singular agency are typically developed in a way that provides value to all users. In some rare cases, features have been developed for one agency that do not have this broad applicability. In those situations, the features are provided as a modular selection so that other users who do not need this support, do not experience the clutter of unneeded modules or interfaces (e.g. support for Houston’s HOT Lane reversible lane controller). 5.1.1.4 Intuitive User Interface The Centracs user interface is unique to the transportation industry and capitalizes on the latest Microsoft Foundation Class technology. While the interface can best be appreciated in a live demonstration, the screenshot shown in Figure 4. gives an idea of how the interface uses “containers” to present a wide variety of data elements in an organized fashion. With full multi-monitor support, the system supports additional frames that can be assigned to each monitor. Additionally, each user can save one or more preferred configurations and restore their unique preferences when logged in. Figure 4 - Centracs User Interface Proposal Adaptive Signal Control and Advanced Traffic Management Systems for the Town-Wide Traffic Signal Upgrade Program 16 Beyond the rich information content and flexible displays, the Centracs interface allows both expert and new users to be efficient and effective through context-sensitive menus, on-line help, and map and entity selection allowing users to easily navigate and effectively use the capabilities of modern controller technology. 5.1.1.5 Rich Feature Set Econolite has been in the transportation management business for over 85-years. Over this time, we have learned many lessons, but one critical lesson is that no two users are exactly alike. With this in mind, we have designed Centracs to be standards-compliant while still offering users the ability to customize their user experience in a virtually unlimited number of ways. Since its introduction, we have released fifteen major updates adding additional capability and enhancing the existing feature set. Most of our new features are packaged with the core software and are provided at no additional cost to users under maintenance agreements. System Map Interface The main map and intersection graphics display is an integrated part of the system and is not a stand-alone application. The system automatically updates the status of all devices on all map displays once-per-second as data is retrieved from the field devices. Centracs incorporates an interactive Statewide map as the foundation for the main graphics display. The map can be displayed in any or all the available Centracs “containers” simultaneously or individually. Each instance of the map display is set up independently by panning and zooming such that each map region can be utilized as an individual sub-area for monitoring individual intersections or groups of intersections. Centracs maps are rendered dynamically using geo-coded Geographic Information Systems (GIS)-based map data. The Centracs system comes preconfigured with rendered map “tiles” generated from geographically accurate HERE map data. HERE map data provides the most accurate street-level rendering capabilities for the Centracs map interface. Street curves, corners, and other geographic entities are depicted accurately and without distortion. The display also supports bitmap (.BMP), JPG/JPEG, .PNG, and .GIF raster file formats, ESRI shape files, and SDE version 9.x. Additionally, Centracs supports Web Map Services (WMS) to display geo-referenced map images from any WMS source, including ESRI ArcInfo Enterprise, if available and properly configured. Zoom level ranges are configurable such that the display of dynamic and real-time status data appears or changes at various zoom levels. The screenshots shown in Figure 5 represent the four supported zoom levels of the map interface including regional, Statewide, corridor, and intersection level examples. Figure 5 - Centracs Maps Proposal Adaptive Signal Control and Advanced Traffic Management Systems for the Town-Wide Traffic Signal Upgrade Program 17 Alarms Centracs can be configured to send alerts to users based on specific events from field devices or from components in the system. The existing events are displayed in the Alert Monitor dialog. Centracs receives “Events” from field devices and other points in the system. These “Events” can be logged, but also can generate “Alerts” or initiate other actions to occur. An “Alert” is a notification sent to either an online, logged-in user, or an offline recipient via an email or SMS text message. A “Trigger” defines how an event generates an Alert or Action and is user definable. All Centracs users, whether online or offline, can be assigned to receive alerts (Figure 6). Offline recipients are those individuals that are not currently using the ATMS and therefore require an email or SMS message notification. In order to send emails or SMS text messages, the email server must be configured and setup using the Centracs SMTP Servers main menu setup window. If an alert is not acknowledged or closed within a certain period, the user may “escalate” the alert or send it to an additional recipient or group of recipients. Centracs allows for this via Alert Escalations. Traffic Control Centracs supports five central traffic control strategies that allow the traffic operations staff to ensure the system is either running its normally scheduled TOD patterns, or dynamically commanding alternate patterns to meet non-recurrent traffic patterns, special events, or other needs. The following strategies are offered in order of descending priority: Figure 6 - Centracs Alarms Proposal Adaptive Signal Control and Advanced Traffic Management Systems for the Town-Wide Traffic Signal Upgrade Program 18 • Manually Commanded / Overridden • Incident Response Triggered • Adaptive (licensed per intersection) • Traffic Responsive • Time-of-Day (TOD) These methods of traffic control can be applied in any combination to individual controllers, sections of controllers, and groups of controllers. Controllers can belong to a single section at any time but can be moved from one section to another manually or by Time-of-Day. Controllers can also belong to multiple groups at any one time, offering maximum flexibility in traffic control strategies. Reports Centracs provides a full set of reports that provide insight to the roadway conditions as well as operational status and events within the infrastructure itself. These reports are generated using Microsoft SQL Reporting Services. Some reports allow for specifying, filtering, and sorting parameters to customize the reports. Centracs currently provides twenty-nine (29) reports that include information compiled from data retrieved from the system and any field device capable of logging data. The following is a list of the available Centracs reports: • Alerts Log • Communications Statistics • Detector Fault Status • Detector Fault History • Device Configuration • Entity Hierarchy • Entity Notes • Hourly Comm. Statistics • Intersection Events • Links • Raw Detector Data • Section Schedules • Signal Changes • Signal Detector Events • Signal MMU Events • Split Upload and Compare • Split Monitor • System Activity • System Events • Time Drift • Time Drift History • Traffic Responsive • TSP Summary • User Login • Users and Recipients • VOS Daily Report • VOS Hourly Report • VOS Multi-Date Hourly Report • VOS Multi-Date Daily Report Centracs also provides a means by which user-specific reports can be created and added to the Reports menu item without the requirement of additional third-party software or custom development work by the software provider. Microsoft SQL Reporting Services is provided as the custom report-generating tool. Adaptive Signal Control Econolite has introduced a completely new cloud-based adaptive solution using high resolution Performance Measures datasets. Called Centracs Edaptive, these algorithms were first established within the FHWA research, but now have been applied on a real-time basis so that the system can adjust cycle length, offset, and splits to ensure the fastest response to unpredictable changes in traffic demand. We are proposing Centracs Edaptive as our ATCS solution and discuss this offering in Section 5.1.3 of our proposal. Optional Centracs Modules We believe some of the following optional Centracs modules may also be of interest to the Town. Proposal Adaptive Signal Control and Advanced Traffic Management Systems for the Town-Wide Traffic Signal Upgrade Program 19 Dynamic Message Sign (DMS) Management Centracs supports Dynamic Message Signs, which allows users to manage and control signs and messages from within the Centracs user interface. The DMS module has a user interface that supports operations for NTCIP compatible signs, which includes message formatting, true display on workstation, message libraries, and banned word lists. Signal Performance Measures Tools The Centracs MOE module, combined with EOS ATC traffic controllers can collect and store individual detector information at a 100ms resolution (10 times per second). It also gathers and combines other key data associated with signal operations and coordination to provide a set of graphical tools that enable engineers to visually inspect and analyze the performance of traffic timing and coordination. The Centracs SPM module offers Signal Performance Measures (SPM) analytics, reporting tools, and even control strategies based on research from the FHWA NCHRP 3-79a program. This research was funded by FHWA specifically to help transportation agencies become more agile in monitoring and tuning crucial parameters affecting traffic signal coordination and progression. These tools graphically combine and render detector and other data specific to traffic signal operation. Econolite has also enhanced the latest academic research on signal performance measurement and optimization. We have incorporated the link-pivot optimization algorithms within this research and achieved the capability for signals to now be automatically re-optimized by the central system. This capability eliminates the need for DOTs to fund or perform signal re-timing. We discuss this offering in Section 2.2 of our proposal. Transit Signal Priority (TSP) Basic TSP is implemented by controllers running Econolite’s ASC/3 and EOS software. TSP functions can be managed, monitored, and reported via Centracs. Centracs can also provide Route-based Transit and Emergency Vehicle Priority. Closed Circuit Television (CCTV) Centracs is capable of supporting video streaming from RTSP sources directly into the Centracs client workstation or via integration into a 3rd party CCTV system. Econolite has partnered with Genetec to integrate their Security Service Video Management software into Centracs. This extended offering provides a robust set of video management capabilities and is offered as an optional module to Centracs. Figure 7 - CCTV Interface Proposal Adaptive Signal Control and Advanced Traffic Management Systems for the Town-Wide Traffic Signal Upgrade Program 20 Centracs Travel-Time The Centracs system supports an interface to the data collected by Travel Time systems. This interface provides automated recognition of new BlueTOAD devices that can display data on the Centracs system maps by changing roadway colors. It also includes detailed current and historical travel-time reporting for before- after studies. We are eager to work with the Town to potentially extend the Centracs Travel Time module to support additional data sources from XML feeds, such as the HERE, INRIX, and Uber datasets. Centracs Local Edition Centracs Local Edition allows uploads and downloads from a laptop to locally connected controllers in the field. It also allows users to modify controller configurations offline from the central system and synchronize their changes with the main Centracs database when re-connected to the ATMS network. Server-to-Server The Centracs Server-to-Server (S2S) module provides a unique interface allowing agencies to achieve unparalleled benefits through cooperative operations and system management. Adjoining Centracs-managed agencies can seamlessly share data and manage arterial traffic across agency boundaries, finally realizing and exceeding the promises of Center-to-Center communications. Centracs Server-to-Server also allows agencies to participate in cross-jurisdictional management and monitoring of neighboring agency intersections. NTCIP Center–to-Center Interface Centracs supports NTCIP Center-to-Center Interfaces that exchange data objects with other central systems using published NTCIP objects including the Traffic Management Data Dictionary (TMDD). Data can be securely exchanged between centers and displayed on each system. This functionality could be used to exchange data and information between the Town and other regions systems for more efficient management of the State transportation system as a whole. Data Collection and Management System (DCMS) Centracs offers a Data Collection and Management System capability, providing users with real-time traffic monitoring and travel conditions at intersections, mid-blocks, or freeways via vehicle detection devices, as well as on-street video detection devices that can be turned into automated virtual count stations that gather traffic data. This expands support for detectors and other ITS devices that are not connected to a traffic controller. With DCMS, traffic engineers and planners can obtain up-to-date data they need to make informed decisions to optimize traffic signal timing and satisfy federal and state data reporting requirements. Maintenance Management System (MMS) MMS is a module that can fully integrate with Centracs to provide real-time data entry that tracks all field activities and assets. This is an industry-specific asset management system that provides document management, staffing management, inventory control, and more. Other features include a mobile web interface that allows technicians to enter data in the field, increasing timeliness, accuracy, and providing real-time status of reported problems and response. In addition, because of its feature to fully integrate with an ATMS module, MMS can respond to system events by creating a service ticket (Figure 8) and even dispatching technicians assigned to the affected area or on-call. Proposal Adaptive Signal Control and Advanced Traffic Management Systems for the Town-Wide Traffic Signal Upgrade Program 21 5.1.2 Centracs SPM Verifying and documenting effectiveness of signal timing can be a monumental and cost-prohibitive task, particularly with transportation agencies short of signal retiming resources. Moreover, traditional measuring tools for traffic studies fail to take advantage of the comprehensive data now being provided by modern traffic signal controllers. Signal performance measures, based on this data, allow for the creation of a new generation of sophisticated analytic tools that help engineers, planners, consultants, and other traffic stakeholders. Centracs SPM is a web-hosted solution that is integrated as an extension to the locally-hosted Centracs ATMS. For each of an agency’s ATCs, Centracs SPM enables agencies to fully utilize ITS assets, helping transportation stakeholders visually analyze and identify the performance of traffic signal timing plans, diagnose problems, and quickly produce a full spectrum of traffic studies and reports. Centracs SPM is a powerful, easy-to-use cloud-based solution that measures and assesses factors that impact traffic signal coordination. Centracs SPM provides state-of-the-art analysis tools, enabling transportation agencies, planning organizations, and other transportation stakeholders more efficient and effective use of resources in optimizing traffic signal timing, coordination, and operations. Centracs SPM provides powerful diagnostic dashboards, heat maps, and analytical tools that identify problem areas and enables users to understand what issues are affecting Figure 8 - Centracs MMS As further explained in the following section, our Centracs Edaptive ATCS solution provides adaptive control capabilities based on system performance measures derived from Centracs SPM. While we recognize that the Town intends to procure an Automated Traffic Signal Performance Measures (ATSPM) system through a subsequent RFP, later in 2020, as a value-added proposition, we are proposing to include SPM features as part of our proposed ATCS solution for this project at no additional cost to the Town. Proposal Adaptive Signal Control and Advanced Traffic Management Systems for the Town-Wide Traffic Signal Upgrade Program 22 traffic flow, the traffic signal changes that need to be made, and how well those coordination changes are working (Figure 9Error! Reference source not found.). Centracs SPM transforms qualitative and quantitative data into actionable information. Before and after charts and reports allow engineers to know how timing and other changes affect traffic flow. Because Centracs SPM is cloud- based, transportation agencies, consultants, and MPOs do not need to purchase and manage local server hardware or data storage. The computing resources are maintained and updated by Econolite. The web user interface provides an intuitive and easy-to-use means to access Centracs SPM from any place, on any platform, at any time. Data collection is continuous and unobtrusive to the rest of the transportation and traffic signal operations. Centracs SPM is the next generation Econolite analytics, reporting, and data management platform. This platform is designed based on FHWA ATSPM approach and Purdue University’s defined performance measures using high resolution data to provide a platform for performance-based management for traffic signal operations and maintenance. Centracs SPM enables transportation agencies to make signal retiming strategy decisions based on high- resolution dynamic traffic performance data without the costs associated with manually collected low- resolution data and simulations. Centracs SPM provides continuous traffic data collection and analytics, enabling transportation professionals to proactively optimize signal timing, enhancing mobility and safety. In addition, Centracs SPM is an ideal fit for connected and autonomous vehicle and Smart Community applications. Centracs SPM provides the following features: • Optimization: Optimizes all signals within a corridor to reduce the number of traffic stops and delays based on the amount of time assigned to a phase (split), when the cycle starts (offset), or the length of the cycle to serve all phases (cycle length). The optimization process uses Purdue University’s Link Pivot and GOR/ROR (Green Occupancy Ratio/ Red Occupancy Ratio) to optimize arterial-level parameters, including lead-lag sequencing. • Web-Based User Interface: Provides an intuitive and powerful user experience while providing the best and the latest features to all users. • Overview Dashboard: Snapshot of the traffic system’s health by corridor, region, or agency. • Heat Maps: Powerful visuals that overlays key performance metrics such as Arrivals on Green, Vehicle Delays or Power Failures with a geographic context. • Hot Spots: Identifies a list of intersections in a decreasing order of priority that requires remedial action. • Detector Concerns: Separately identifies a list of specific intersections with detector problems. Figure 9 - Centracs SPM Proposal Adaptive Signal Control and Advanced Traffic Management Systems for the Town-Wide Traffic Signal Upgrade Program 23 • Reports: Enhanced suite of analytical reports using performance metrics developed by Purdue University. • Metrics: MOEs categorized by Coordination, Transition and Preempt to drill down of key performance indicators. • Compare: Analyze before and after results to learn the effectiveness of remedial action. We believe that Centracs SPM will provide the Town’s traffic engineers and operators with new levels of capabilities for proactively optimizing traffic signal timing based on performance metrics. Econolite has developed a new, ground-breaking approach to signal timing optimization based on recently published academic and industry research initiated from the NCHRP-379a program that is also included with Centracs SPM. This approach, Centracs SPM Optimization, has been validated by Transportation Research Board participants, and is at the forefront of signal timing practice. Under the NCHRP 3-79a research program, Purdue researched and developed a method for performance measurement and signal optimization including a “Link-Pivot” optimization algorithm. Link Pivot is an algorithm that works by stepping through possible coordination timing values at each intersection, while trying to find the minimum delay or maximum arrivals on green. This effectively “pivots” across the possible configurations on the approaches on the next link, providing optimized signal timing across a network of signals. Those timing values achieving the optimal performance are retained. Purdue has also developed a means for split optimization using the Green Occupancy Ratio (GOR) and Red Occupancy Ratio (ROR) as the basis for split balancing. The research reveals GOR/ROR to be an accurate measure for recurrent phase failure, and a basis for split rebalancing. GOR/ROR has become a better measure of volume to capacity (V/C), since it has been designed to use occupancy detector data and does not require counting detectors. Econolite has implemented the results of this research, bringing to practice a means of GOR/ROR assessment and split timing rebalancing. The SPM Optimization leverages Link-Pivot algorithms and Split Optimization using GOR and ROR to run offline optimizations on Offsets, Cycle Lengths, Lead Lag Phase sequencing, and Splits to generate optimized signal timing plans. In order for SPM Optimization to automatically generate signal timing plans, it must group traffic flows into time of day intervals and optimize the Cycle/Offset/Split (COS) values to meet the expected traffic flow for each time of day (TOD) and day of week (DOW) interval. SPM Optimization identifies appropriate TOD groupings for pattern optimization and allows user definition of the aggregation windows for these COS optimizations Figure 10 - SPM Optimization Proposal Adaptive Signal Control and Advanced Traffic Management Systems for the Town-Wide Traffic Signal Upgrade Program 24 (i.e. use data from the last X weeks to facilitate plan changes on a Y weekly basis). It also allows threshold windows to be set such that changes are only implemented when the measurable benefit exceeds a user- defined threshold. The Centracs SPM system also provides data analysis reports and other visual displays to facilitate user understanding of these proposed changes. SPM allows both automatic and “user-approval-in-the-loop”-based changes to the coordination plans stored within the system. This background plan update is a schedulable algorithm within Centracs SPM that can be applied on a sectional basis. A historic log is generated that retains all changes made to these coordination patterns. The same Link-Pivot and ROR/GOR methodologies that can be implemented as background TOD plans within the system can also be applied on a near-real time basis. The cycle and offset selection algorithms can be run in a recurrent fashion, where the user establishes the frequency of measurement, thresholds for change, and sets up the system to perform near-real- time optimization of the roadway network (Figure 11). The nature of coordinated operation requires that cycle and offset changes are made infrequently within the system, so the penalty of recurrent coordinated transition does not outweigh the benefit of the new timing modifications. Near real time is likely to allow five to fifteen-minute updates to the offset and cycle length parameters, but can, in principle, be run as quickly as once per cycle length. This level of calculation is best handled at a central system level and issued to the signals within a section. This helps to ensure cases of detection failure and communications failure are handled with safe restoration to TOD operation. Figure 11 - Background Optimization Figure 12 - Optimization Recommendations Proposal Adaptive Signal Control and Advanced Traffic Management Systems for the Town-Wide Traffic Signal Upgrade Program 25 Split Optimization using the ROR/GOR approach can also be performed within the Cobalt controller, with no need for centralized monitoring. This can be performed as modification to the base TOD pattern in effect, on a cycle-by-cycle basis. The combination of this real time cycle, offset and split optimization offers the Town a well-researched optimization strategy quite unlike other adaptive systems, one that maintains proper signal optimization even during periods of non-recurrent traffic demand. 5.1.3 Centracs Edaptive Centracs Edaptive is the next-generation in adaptive signal control, optimizing cycle, offset, and splits by using high-fidelity 1/10th-second resolution data available from modern ATCs. Data is the name of the game. Better data yields better results, and with Econolite’s Centracs SPM at its foundation, Centracs Edaptive is making timing changes based on the best possible data. Centracs Edaptive is web-based and offers deep analytical capabilities through Centracs SPM, allowing users to quickly and easily ensure maximum performance of their signal control system. Centracs Edaptive provides automated real-time signal adaptation and is a highly effective real-time adaptive signal control solution that balances sustainability and reliability with the latest in adaptive algorithms. Target applications include corridors with highly variable traffic patterns, changing weather conditions, special events, high-priority corridors requiring maximum performance, and many others. Agencies can also make the most out of existing detection. With advanced algorithms, stop bar detectors are used to drive split optimization. Additional options exist for cycle optimization. The system works by having controllers start off collecting high resolution data. The data is evaluated, and several key calculations are run to determine the optimal values for adapting to changing traffic conditions. Two to three cycles’ worth of data is needed for the algorithms to run. The new calculated values are then communicated to the controllers through a proprietary object that facilitates changes to the internal timings of the signal controller. For optimizing offsets, a Link-Pivot algorithm is used. The algorithm works by stepping through possible offsets between a pair of linked intersections. The arrivals on green are projected based upon the relative offset times, allowing optimization of the impact that a change in offset at one intersection will have on the downstream link. This optimization is then performed for the next roadway segments, effectively “pivoting” Figure 13 - Optimization Results Proposal Adaptive Signal Control and Advanced Traffic Management Systems for the Town-Wide Traffic Signal Upgrade Program 26 across the roadway network, optimizing each link between intersections. The offsets achieving the optimal values are retained. For cycle length optimization, the algorithm calculates the best cycle length to use, balancing the tradeoff between capacity and delay. The splits adjustments that are generated in Edaptive are the result of the system using Red Occupancy Ratio (ROR) and Green Occupancy Ratio (GOR) to calculate the best combination of coordinated and side street phase splits. The algorithm generates the best minimum splits to satisfy the non-coordinated phases and then takes the extra time and applies it to the coordinated phases. 5.1.4 Controller Firmware and Hardware The intelligence behind the signalized intersection is the traffic signal controller. Combined with the traffic cabinet, the controller manages traffic flow and ensures safety for all roadway users. In the following section, we describe both the proposed controller hardware and firmware, Econolite’s Cobalt Graphic ATC combined with our EOS firmware. 5.1.4.1 Cobalt ATC The Cobalt controller is the most advanced and innovative ATC on the market today. It not only fully meets the ATC standards, but features a breakthrough hardened 7-inch Android-type touchscreen matched with a Linux- based operating system. The Cobalt Touch application software package allows the touchscreen display to be used for intuitive, graphical programming, making programming and access to functions the easiest in the industry. Cobalt ATC controllers may be configured with Econolite’s EOS controller software package or other pre- qualified ATC/Linux software application software meeting current ATC standards. OS and software upgrades can be made easily by USB memory stick, SD card, or Ethernet via Econolite’s Windows software installation application. Cobalt includes a high-power, Linux-based Engine Board that is compliant with the ATC 5.2b and proposed 6.10 standard for a NEMA standard TS2 Type-1 or Type-2. In addition, all Cobalt controllers are designed to support Connected Vehicle (CV) applications including Signal Phase & Timing (SPaT) messages. Combined with the Econolite Connected Vehicle Co-Processor, Cobalt supports dedicated short-range communications (DSRC) protocol, providing the essential Vehicle-to- Infrastructure (V2I) interface between the controller and DSRC-based roadside equipment (RSE). Cobalt can facilitate the continuous collection, aggregation, and use of real-time traffic data that is requisite for the CV and Smart Cities environment. Cobalt opens the door to new levels of smart intersection and traffic control and positions a transportation agency or metropolitan planning organization with the fundamental V2I capabilities in support of the Connected Vehicle future. Cobalt ATC controllers are also capable of collecting Proposal Adaptive Signal Control and Advanced Traffic Management Systems for the Town-Wide Traffic Signal Upgrade Program 27 and storing the high-resolution data needed in support of the Purdue Coordination Diagrams (i.e., individual detector information at a 100ms resolution (10 times per second)). 5.1.4.2 EOS We are proposing to use Econolite’s EOS, the next-generation traffic controller firmware/software developed for the Cobalt and other properly configured ATC controllers. EOS features improved usability with a redesigned user interface and traffic control algorithms. EOS was founded upon the rich set of NTCIP 1202 and Econolite proprietary traffic control features, and provides an expansion of traffic control capabilities, while focusing upon simplicity and ease-of-use. This software provides a timely preparation for the forthcoming demands of Connected Vehicle traffic control systems. Econolite EOS’ user interface has been designed to maximize usability of traditional displays, as well as incorporating a new web user interface that includes a virtual suitcase tester. EOS can be accessed via a network interface, which can be local or remote, wired or wireless, and allows monitoring or programming of the controller through any web-enabled device, including smart phone, tablet, laptop, or desktop computer. EOS’ new leading-edge features and enhancements also include: • User Security login for field access management • Android phone and mobile device support • Key navigation across the UI for touch-less management • Key shortcut (SpFn + Main) to switch to classic UI • Quicker navigation and faster loading of content • Robust architecture • Support for all cabinet types EOS has improved real-time decision-making, allowing dynamic changes to nearly all features and timing ‘on- the-fly.’ EOS supports the configuration of phase and overlap timing in predefined tables that can be swapped to meet immediate needs. Dynamic-sequencing is achieved by updating prior phase-next selections at the end of a red clearance and even allows phase-sequence swaps in the middle of active phase timing. EOS features a brand-new coordinator design, enabling immediate coordination decisions rather than awaiting a cycle endpoint. This coordinator includes adaptive split balancing using the Purdue GOR/ROR5 metric for phase failure. This coordinator goes a step further by supporting localized adaptive splits. Adaptive splits perform a split re-allocation, balancing splits per the newly published GOR/ROR5 metric. This feature brings many of the operational benefits of adaptive control, without the need for a separate adaptive control system. EOS’ improvements to the core traffic controller operation, enhanced features, and improved usability, helps prepare transportation agencies, cities, MPOs, and others for support of Connected and Autonomous Vehicles (CAV) and Smart Town applications. EOS currently supports SPaT, MAP, SRM, and BSM messages per the latest SAE J2735 standards. 5.2 Detailed Scope of Services The ESI Team is proposing the following Work Plan to deploy an ATMS and ATCS for the Town of Los Gatos. Proposal Adaptive Signal Control and Advanced Traffic Management Systems for the Town-Wide Traffic Signal Upgrade Program 28 5.2.1 Task 1 - Project Management Project management is a critical part of the deployment of any technology project. To emphasize its importance, we propose a dedicated project management task to ensure that the ESI Team and the Town share common goals and expectations of the project, manage changes needed through the course of the project, and execute the project to meet those goals and expectations. The ESI Team will perform proactive project management throughout the course of the project and provide periodic invoices and progress reports to summarize the project status. We are proposing a highly experienced Project Manager for this project, Mr. Marc Miranda. Mr. Miranda’s qualifications are detailed in Section 4.3 of our proposal. A key to The ESI Team’s Project Management approach is to develop a Project Plan as detailed below. Project Plan The Project Plan will document the following elements: • Project Scope – This document and any modifications that may be required over the term of the contract. • Major Deliverables – This document and any modifications that may be required over the term of the contract. • Risk Assessment – Identifies major risk elements and mitigation actions. • Resource Requirements – Includes team organization and responsibilities of stakeholders. • Project Schedule – Gantt chart periodically updated to reflect project progress. Bi-Weekly Progress Meetings The ESI Team will establish bi-weekly project meetings via teleconference to keep the Town informed of project progress and upcoming activities. These meetings are structured as “status only” and are intended to last not more than 30-minutes. This time frame ensures regular stakeholder attendance and insists that more in-depth discussion to be taken offline. The agenda for these meetings will form two purposes: to guide the discussion and function as a Status Report. These meetings will be limited to the following discussion points: • Estimates of progress • Work performed during the prior period • Work anticipated for the current/following period • Any deviations from the project plan along with their current issues, status, and how they are to be remedied. For each bi-weekly progress meeting, the ESI Team will provide the meeting agenda and notes. The notes will include a “rolling” Action Item list that identifies and summarizes the Action Item (what needs to be done), Responsible Parties (who needs to do it), Resolution Dates (when will it get done), and End Result (how was it accomplished). Weekly scheduled discussions between the Econolite and Town project managers with be held to work through any schedule or task needs and to keep each informed of any changes or modifications that may be needed. Invoices Invoices will be submitted in accordance with the contracted milestone payments. Assumptions: • The ESI Team will participate in the bi-weekly progress meetings either in person or via teleconference. Proposal Adaptive Signal Control and Advanced Traffic Management Systems for the Town-Wide Traffic Signal Upgrade Program 29 5.2.2 Task 2 – Advise on ATMS and ATCS System Controller and Detection Requirements The two factors with the largest impact of the effectiveness of an ATCS (and ATMS) are adequate detection and reliable communications. As part of Task 2, the ESI Team will provide a thorough review of all existing detection, controllers and communications. We recognize that the Town does not necessarily have as-builts for all intersections. We intend to overcome this challenge by conducting a full field review to document and evaluate the extent of video detection coverage, and adequacy of this coverage relative to ATCS operation at all ATCS intersections. The field review, in conjunction with a review of existing as-builts will also look at needs and requirements for controller and communications upgrades. The performance of the ATCS relies upon the accurate mapping of field detector channels to the correct detector assignments within the system. One deployment risk resides with the potential inaccurate mapping of existing detection channels. As understood from the RFP, the Town will be closing any detection shortfalls and installing any necessary additional detection system elements under separate contracts. The ESI Team will coordinate with the Town on detection requirements to that ensure accurate locations and channel mapping have been appropriately addressed. For those intersections with existing, adequate detection, verification of the detector layout will be required as part of the field review. Because Centracs Edaptive works with high-resolution controller data, it is compatible with all detection systems used in signal actuation, utilizing data from controllers. Ideal detectorization for adaptive operation and performance metrics should include: • Stop bar, lane-by-lane on each phase • Main street advance or midblock (arrival profiles) • Side street advance for cycle adjustment on busy side streets We understand that the Town will be responsible for design plans and procurement relative to any detection upgrades. The ESI Team will work closely with the Town during this activity to ensure design elements are consistent with the needs and requirements of our proposed ATMS/ATCS solution. Assumptions: • Town to supply all available as-builts. • Town to provide access to all controllers for field inventory by ESI Team. 5.2.3 Task 3 - Furnish ATMS and ATCS Software and Hardware As part of this task, the ESI Team will provide Centracs ATMS and Edaptive software, ATMS hardware, controllers and communications equipment for the project. ATMS Software and Hardware Econolite will supply a database/core server as specified in Table 2 to host the Town’s ATMS. In addition, we will provide the Town with licensing for the Centracs ATMS and Edaptive. Proposal Adaptive Signal Control and Advanced Traffic Management Systems for the Town-Wide Traffic Signal Upgrade Program 30 Item Description Quantity Processor: Intel Xeon Gold 5118 2.3G, 12C/24T, 10.4GT/s, 16.5M Cache 2 Memory: 64GB Memory 1 Hard Drive: 480GB SSD 6 Hard Drive Controller: PERC H730P Raid Controller for RAID 5 1 Operating System: Microsoft Windows Server 2016 Standard 1 Database Software: Microsoft SQL Server 2016 Standard 1 In addition, we will supply two (2) workstations and one (1) laptop as detailed in the following tables. Item Description Quantity Processor: Intel Xeon E-2124G, 4 Core, 8MB Cache, 3.4GHz, 4.5Ghz Turbo w/ UHD Graphics 630 1 Memory: 16GB 2x8GB DDR4 2666MHz UDIMM Non-ECC 1 Hard Drive: 3.5-inch 500GB 7200rpm SATA Hard Disk Drive 1 Monitor: Dell UltraSharp 32 4K USB-C Monitor: U3219Q 1 Shared Monitor: Samsung - 70" Class - LED - 6 Series - 2160p - Smart - 4K UHD TV with HDR, Model:UN70NU6070FXZA 1* Operating System: Microsoft Windows 10 Professional for Workstations 1 *A single 70” monitor will be supplied and configured to allow for either workstation to connect to the monitor. Item Description Quantity Processor: Intel Core i7-7820HQ (Quad Core 2.90GHz, 3.90GHz Turbo, 8MB 45W, w/Intel HD Graphics 630) 1 Memory: 16GB, 2x8GB, 2400MHz DDR4 Non-ECC SDRAM 1 Hard Drive: 500GB 2.5" 7mm SATA (7200 RPM) Hard Drive 1 Monitor: 15.6" UltraSharp™ FHD IPS(1920x1080)AG LED-backlit, w/Mic, Non-touch 1 Operating System: Microsoft Windows 10 Professional for Workstations 1 Server and workstation component availability and specification may change as technologies advance; the ESI Project Manager will provide submittals and review all the hardware/Commercial- off-the-Shelf (COTS) specifications with the Town prior to procuring any items. All server components will be delivered to Econolite’s office for testing, software installation, and configuration. Field Hardware As requested, Econolite has provided pricing in our separate price proposal to furnish the Town with Ethernet communications equipment and ATC controller units. We are proposing the following equipment (Table 5). Table 2 – Database/Core Server Specifications Table 3 - Workstation Specifications Table 4 - Laptop Specifications Proposal Adaptive Signal Control and Advanced Traffic Management Systems for the Town-Wide Traffic Signal Upgrade Program 31 Item Description Quantity ATCS Quantity ATMS Total Quantity Controller Unit Econolite Cobalt ATC Graphic with EOS Firmware 14 18 32 Ethernet Switches, Fiber Optic Moxa Managed full Gigabit Ethernet switch with 8 10/100/1000BaseT(X) ports, and 4 100/1000Base SFP slots, -40°C to 75°C operating temperature (EDS-G512E-4GSFP-T), Small Form Factor pluggable transceiver with 1000BaseLX, LC connector, 10 km, -40 to 85°C (Qty. 2) (SFP-1GLXLC-T), Power Supply Kit 7 2 9 Ethernet Switches, FO+1- leg Copper Moxa Managed full Gigabit Ethernet switch with 8 10/100/1000BaseT(X) ports, and 4 100/1000Base SFP slots, -40°C to 75°C operating temperature (EDS-G512E-4GSFP-T), Managed VDSL2 Ethernet Extender with 1 10/100BaseT(X) port, and 1 DSL port, -40 to 75°C operating temperature (IEX-402-VDSL2-T), Small Form Factor pluggable transceiver with 1000BaseLX, LC connector, 10 km, -40 to 85°C (Qty. 2) (SFP-1GLXLC-T), Power Supply Kit 2 2 4 Ethernet Switches, FO+2- legs Copper Moxa Managed full Gigabit Ethernet switch with 8 10/100/1000BaseT(X) ports, and 4 100/1000Base SFP slots, -40°C to 75°C operating temperature (EDS-G512E-4GSFP-T), Managed VDSL2 Ethernet Extender with 1 10/100BaseT(X) port, and 1 DSL port, -40 to 75°C operating temperature (Qty. 2) (IEX-402-VDSL2- T), Small Form Factor pluggable transceiver with 1000BaseLX, LC connector, 10 km, -40 to 85°C (Qty. 2) (SFP-1GLXLC-T), Power Supply Kit 2 0 2 Ethernet Switches, Ethernet-over-copper Moxa Managed VDSL2 Ethernet switch , 6 FE ports, 2 VDSL2 ports, 12/24/48 VDC, -40 to 75℃ operating temperature (IEX-408E-2VDSL2-LV-T) 5 8 13 Ethernet Switches, Cellular MicroHard LTE3-CAT4NA2 Cellular Ethernet Gateway with mounting bracket, power supply and antenna 0 5 5 Assumptions: • Town will provide an equipment rack and rack ancillaries, power, and network connections for the server described in Table 2. • Town will provide all TMC networking/communications equipment and VPN software. • Town will provide the ESI Team with remote access to the server. 5.2.4 Task 4 - Installation, Integration, and Deployment The ESI Team will work closely with Town staff to define a methodology for deploying the Town’s ATMS in a cooperative manner. This will include procedures for setup of the server and configuration of central and mobile workstations. The ESI Team will first baseline the existing system and work with Town staff to further refine our understanding of project requirements as well as relevant Town IT Department constraints. Table 5 - Proposed ATC and Communications Equipment Proposal Adaptive Signal Control and Advanced Traffic Management Systems for the Town-Wide Traffic Signal Upgrade Program 32 ATMS Setup Central System – Setup The ESI Team will provide a Centracs license for 50 intersections. Centracs will be installed on the server supplied by Econolite in Task 3. Prior to installation on the production server environment, the ESI Team will setup and configure the Centracs ATMS with all system parameters on a staging server maintained in Econolite’s Anaheim office. Intersection Graphics We will develop a typical graphic representation of an intersection and submit a template to the Town for review and approval. The template will include icons for: • Intersection status (1st level) • Intersection status with plan (2nd level) • Intersection status with main street green (3rd level) • Intersection phase movement display with status (4th level) Upon agreement as to exactly how the Town wants an intersection to look and what graphical elements are important to you, we will use this template to reproduce graphics for thirty-one (31) intersections and provide the Town with training so they are able to develop graphics for, and integrate any future intersections. Intersection Properties Each intersection will be geo-located and intersection properties, including intersection name, main street, cross street, IP address or serial communications parameters (as applicable), will be configured. Central System – Installation The ESI Team will install, configure, and integrate the Centracs ATMS on the server supplied by Econolite. We are assuming the Town IT Department will assist the ESI Team with establishing a connection to the Town network switch for access to the field network, the Internet, and any workstations (local or remote) that require access to the Centracs system. In addition, the ESI Team will work with Town IT staff to identify network routes to the field network and create provisions for remote access for maintenance and software updates. Client Software Econolite will install and configure the Centracs client software application on three (3) Econolite-supplied workstations and/or laptops. There is no limit on the number of workstations and no cost or licensing required to add additional workstations to the system. ATCS Setup The ESI Team will set up the Los Gatos Boulevard corridor’s cloud-based Centracs Edaptive site and configure and integrate all thirteen (13) intersections to provide high-resolution data to Centracs Edaptive. The following steps will be required for the successful deployment and operation of the system. • Acquire as-built detector layouts from the Town (Task 2). • Review existing intersection and detector layouts, taking notes on what detector is assigned to what input in the controller, the location of the detector on the street, and what function the detector is serving (e.g., stop bar, advance, departure, left turn). • Site setup & configuration. • Configure Intersection Data Maps (IDMs) for each intersection based on detection and controller configuration information.  Phase assignments and detector assignments are mandatory. Proposal Adaptive Signal Control and Advanced Traffic Management Systems for the Town-Wide Traffic Signal Upgrade Program 33  Speed limits are required. It is also useful to have volume estimates to better establish a saturation flow rate value that is more accurate and localized than the standard 1800- 1900 vehicles per hour per lane (vphpl).  Perform Quality Assurance/Quality Control on all IDMs. • Setup corridors in SPM, including grouping and defining corridors and operational parameters in consultation with the Los Gatos Project Manager. • Run SPM for two weeks to ensure SPM graph data is valid. Review data and modify settings as necessary. • Run SPM Optimization for two or three 2-3-week intervals. Push the “best” Optimization result to the field to update base signal timings. • Once SPM has gathered sufficient historical operations data, the system is ready to begin Edaptive testing:  This should be accomplished in steps for both the system to “learn” the corridor as well as for agency staff to understand how Edaptive will begin modifying signal timing to improve overall operations. Step 1 will be to operate Edaptive for 1-3 days for 1-hour at a time, Step 2 will then increase operations for 1-3 days of 4 hours at a time, Step 3 will then move to operating Edaptive for one week of 8 hours per day. Once the initial three steps are complete, the system will be ready to move to full control per Town desires.  We recommend that Town and Econolite field technicians be on-site in the field to verify street conditions are acceptable (no out-of-control congestion, or other non-regular conditions) during initial Edaptive testing.  Continue to monitor Edaptive remotely from our Colorado Springs office. • Once the initial testing is complete, Econolite proposes to also conduct a simple before/after study. This include the gathering of SPM data in weeks prior to SPM Optimization change versus weeks running full Edaptive to verify operations have improved and to quantify the overall improvement and operations benefit to the Los Gatos Boulevard corridor. Controller Migration The ESI Team will apply a thoughtful and consistent process in performing the controller database conversions and bench testing necessary to migrate to the Cobalt ATCs. The following steps outline the process we will employ: 1. Data Collection: The ESI Team will obtain the most current and up to date timing sheets and phase diagrams for each intersection from the Town. Where possible, we will upload controller databases directly from the Town’s Aries system. 2. Database Conversion: To facilitate the conversion process, the ESI Team will provide specialized training to our team of engineers to make absolutely certain that even the most obscure database elements are properly managed in the conversion process. Minimum clearance intervals and safety parameters will also be assessed during the conversion process and recommendations will be made, as necessary, to make improvements. While paper records will be produced, timings will be electronically input into a virtual controller and uploaded to a Centracs staging server to facilitate loading the timings into the controller. 3. Loading: A controller will be connected to the Centracs staging server. The converted database will be downloaded onto the controller. The controller will then be labeled, removed, and staged for testing and eventual deployment. 4. Testing and Quality Control: The converted timing database will be downloaded to a test controller to verify proper conversion and acceptance in the controller environment. Engineers will validate that the databases have been properly converted prior to making a recommendation for field deployment. TJKM will provide oversite and quality control of this step to ensure controllers are field-ready before deployment. Proposal Adaptive Signal Control and Advanced Traffic Management Systems for the Town-Wide Traffic Signal Upgrade Program 34 5. Field Installation: After testing and quality control is complete, the ESI Team will take the controller to the field and install it into the cabinet. We will develop and document procedural steps to make certain the intersection is operating properly including detector programming and “walking-the-intersection,” to ensure the intersection phasing is per plan. Ethernet Device Configuration We understand Ethernet devices supplied by the ESI Team under this project will be installed by the Town’s Electrical Contractor. This Contractor will be retained by the Town for installation services in support of the field design (Ethernet devices, fiber optic branch cables, controller cabinet change-outs) prepared by the Town’s Field Design Consultant. In support of these activities, the ESI Team will be responsible for programming all field Ethernet equipment based on IP addresses and VLAN information provided by the Field Design Consultant. The Town’s Electrical Contractor will then install this equipment and the ESI Team will coordinate with the contactor to confirm end-to-end communications from each field Ethernet device back to the Town’s TMC. Assumptions: • Town will provide current phase diagrams and timing/coordination sheets for thirty-one (31) intersections. • Any required e-mail services will be provided through the Town’s SMTP relay server. • All software installations will be coordinated through the Town’s IT Department. • Remote access to the server can be arranged through the Town’s IT Department. • Town will provide end-to-end Ethernet communications between the Centracs server software and the traffic signal controllers at each project intersection. • Town will establish a connection to the Town network switch for access to the field network, the Internet, and any workstations (local or remote) that require access to the Centracs system. • Town IT Department will provide the necessary power and time sources. • The Town will contract with a separate contractor to install the Ethernet communications equipment in the field, as well as any additional intersection detection as advised by the ESI Team in Task 2. • The Town/Town’s Field Design Consultant will provide IP addresses/VLAN information for all Ethernet devices. 5.2.5 Task 5 - System Testing and Acceptance Acceptance Testing Once all controllers are brought online, the System Acceptance Test will be conducted in accordance with the Acceptance Test Procedures (“Test Plan”). The Test Plan will be based on Econolite’s existing Standard Centracs Test Procedures modified to incorporate the Town’s requirements contained in the RFP (connectivity, data exchange, load, and functionality tests). The Test Plan will include details on test setup, test scripts, test oversight and witnessing, test reports, pass/fail criteria, and test dependencies. The ESI Team will provide a Draft Test Plan to the Town for approval 30-days before the acceptance test is to begin. The Town shall review the Draft Test Plan and provide review comments within 14-days. The Test Plan will not be final until accepted by the Town. This initial phase of testing includes a step-by-step walk-through of every procedure documented in the Test Plan. This phase of testing ensures that the Standard Centracs Test Procedures and the specific additional functional and performance requirements of the Town are observed and proven to successfully function. Proposal Adaptive Signal Control and Advanced Traffic Management Systems for the Town-Wide Traffic Signal Upgrade Program 35 If, during performance of the System Acceptance Test, an item is marked as “failed,” the ESI Team and Town staff will agree to a course of action. This test is incredibly thorough and painstakingly detailed. The ESI Team will conduct, document, and record all test results. The Town’s Project Manager (or their designee) will witness all tests and sign-off on each procedure as it is completed. At the conclusion of the System Test, the ESI Team will prepare a test report summarizing the results of the test, documenting any areas of the test that need to be corrected. As necessary, the ESI Team will resolve any issues that were identified during the System Test, demonstrate the proper operation to Town personnel, and document the corrections. Burn-in and Acceptance Upon successful completion of the System Acceptance Test, as well as 30-days of error free operation during the subsequent burn-in period, the Town will grant “System Acceptance” and the Warranty period will commence. Assumptions: • System Acceptance Test will be conducted after the system has been installed and all intersections brought online. • Town will review the Draft Test Plan & provide review comments within 14-days. • System Acceptance Test will be performed over a 1-day period and the Town’s designated representative will be available to witness/participate. 5.2.6 Task 6 - Training and Documentation Training The ESI Team will provide all training necessary for the Town to successfully operate and manage the ATMS, ATCS, and traffic controllers. Our proposed system training will be detailed in a Training Plan that identifies the lesson plan for each course, along with the literature, standard operating procedures, manuals, and test materials that will be used. The training plan will describe the ESI Team’s role and responsibilities for each course and will include a training schedule listing each period of instruction and the time required for each period. The ESI Team will submit the Training Plan to the Town for review and approval 30-days prior to the scheduled start of any training. The ESI Team will provide a minimum of 84-hours of training as detailed in the following table: Training Session Expected Duration 1. System Operations 8-hours 2. System Administration 4-hours 3. System Maintenance 4-hours 4. Intersection Maintenance 4-hours On-Call Training 40-hours Field Technician Training 4-hours Follow-up Training at end of Warranty Period 20-hours All training, with the exception of the Follow-up Training, will be completed prior to final acceptance of the ATCS and ATMS systems. Table 6 - Proposed Trainings Proposal Adaptive Signal Control and Advanced Traffic Management Systems for the Town-Wide Traffic Signal Upgrade Program 36 The ESI Team will provide all training materials, and each training will be designed for up to ten (10) people. This training will include both classroom-style instruction on system functionality and use as well as “hands- on” training and will be suitable for both traffic systems engineers and traffic signal technician staff. We understand that some areas may require more in-depth training than others and will adjust the curriculum according to the Town’s needs. Training will be conducted at Town facilities with access to the system for optimal understanding of the system. System Operations Training will address each of the following topics: • System Overview • System Set-Up, Configuration, & Calibration • Graphics Set-Up • Basic Operations • Advanced Operations • Reports & Alarms Generation • System Maintenance • Troubleshooting System Administration and System Maintenance Training will be focused toward IT Staff that will administer the system and be provided as follows. This content can be adjusted to best meet the Town’s needs. • Introduction and Overview - This session will review the System Hardware, System Software, Centracs capabilities and features, and a brief tour of the Traffic Management System Workspace. The discussion will also include how to log-on to Windows for both remote connections and local workstations, launching the Client application, logging on to Centracs, accessing system graphics, and an explanation of the workspace components. • Windows Security - This session will provide a general overview of the Windows security system, as well as creating and removing user accounts. Each attendee will have the opportunity to add or remove a user account to/from the system. • Windows Event Logs - This session will cover both the System and Application Event Logs within Windows. Specific items appearing within the logs will be discussed and their relationship to system performance will be reviewed. • Database Backups - This session will review how the system backs-up the SQL Databases and the required operator actions. • Software Installation Procedures - This session will review the procedures used to install the Centracs ATMS software on a target computer. Additionally, general setup requirements for each “type” of computer will be reviewed. • The Centracs Server Suite - This session will review the function of each component comprising the server software suite and will cover the Administration menu items associated with the Client application. Adding and deleting users to/from the Centracs system and assigning user privileges will also be reviewed. Intersection Maintenance Training will focus on controller programming, maintenance, and troubleshooting with an emphasis toward how the controller works in conjunction with the ATMS and ATCS. In addition to formal, on-site training, we are also able to provide at no cost to the Town on-demand training via the Econolite Learning Center (http://learn.econolite.com/). Documentation The ESI Team will provide the Town with a complete systems documentation package that includes the following: Proposal Adaptive Signal Control and Advanced Traffic Management Systems for the Town-Wide Traffic Signal Upgrade Program 37 • Software submittals • System architecture diagram • User/operator manuals • Software programming manuals & procedures The documentation package will address all software and hardware provided under this contract and will be subject to review and approval by the Town before final system acceptance. The ESI Team will submit all documentation for review and approval by the Town. Assumptions: • Trainings will be conducted at a Town facility with real-time access to the installed system. • Town personnel will be available to participate in the training(s). 5.2.7 Task 7 – System License, Warranty, and Support Licensing The ESI Team is providing a perpetual 50-intersection Centracs ATMS license and the third-party software necessary to run the ATMS, as detailed under Task 3 of our scope of work and subject to the terms and conditions of the Centracs Software License Agreement contained in the Appendix. The Centracs Edaptive ATCS is being licensed for 13-intersections for a period of three (3) years from system acceptance and is subject to the Cloud Services Agreement contained in the Appendix. Centracs – Warranty & Support Terms Econolite will provide a standard 1-year warranty following successful completion of the System Acceptance Test. The warranty covers all defects and bugs in the central system software and entitles the Town to free software updates. Third party hardware and software warranties will be transferred to the Town. In addition, we provide unlimited remote technical support via phone and Internet and, of course, our local support team is nearby to answer any questions, solve virtually any problem, and provide assistance to help the Town get the most productivity out of its new Centracs system. Regular support is available during normal business hours, from 8am to 5pm Mountain Time. For emergencies, Econolite also has a toll-free 24x7 maintenance hotline that can log trouble tickets and generate appropriate responses after hours. For issues requiring a deeper level of technical support, Econolite has a dedicated staff of maintenance professionals and support group to supplement the local team. These professionals together make a team unmatched in the industry, dedicated exclusively to supporting deployed Centracs systems. Our Centracs system support engineers provide a managed process that responds quickly to any customer questions and problems as they arise. To facilitate access by these individuals, we propose utilizing a VPN connection to remotely access the system and assist in diagnostics and troubleshooting. This is a very effective approach that enhances efficiency and reduces Town staff time for troubleshooting. In addition, software updates can also be loaded remotely through this connection. We will work with the Town’s IT group to establish access which is compatible with the Town’s IT policy. In addition to the 1-year Warranty, our proposal includes two years of additional coverage under our Premier Software Maintenance Agreement (SMA). A sample of this agreement has been included in the Appendix of our proposal. During the warranty and subsequent support period, Econolite will provide the following support services: Proposal Adaptive Signal Control and Advanced Traffic Management Systems for the Town-Wide Traffic Signal Upgrade Program 38 • Technical Support – Assist Town staff with routine questions about the use, configuration, management, and troubleshooting of Centracs. • Software Upgrades – Econolite will provide all released upgrades to the Town. Software upgrades include those to address errors, defects, security flaws, etc. and those that provide enhancements, new features, new functions, etc. Centracs will retain all system, user configuration, and preferences when applying software upgrades. If requested by the Town, Econolite will provide technical support to install software upgrades. So long as the system is under warranty or SMA, all Centracs updates are available at no additional charge. New feature releases are also included in the support and we typically release one upgrade per year, further assuring the Town will remain on the leading edge of technology well into the future. Throughout the Warranty and subsequent SMA periods, the ESI Team will provide bi‐weekly review and reporting, confirming all system components are properly functioning, including verification of two‐way communications, system software and hardware, local controller, and detection health. In the event of any system-related problems, we will prepare a list of action items to address any deficiencies or failures. Assumptions: • Per the resultant contract, the Town does not perform any acts that void the Warranty. • The Town will provide VPN access that allows Econolite to remote into Centracs so that we can provide support, warranty, and maintenance services from our Colorado Springs Technical Center. Proposal Adaptive Signal Control and Advanced Traffic Management Systems for the Town-Wide Traffic Signal Upgrade Program 39 5.3 Project Deliverables Project deliverables resulting from the ESI Team’s Scope of Work are summarized in the following table. Task Deliverables 1. Project Management • Kick-Off Meeting • Project Plan • Bi-Weekly Progress Meetings • Periodic Invoices 2. Advise on ATMS and ATCS System Controller and Detection Requirements • Review/Requirements Document – Detection, Communications, and Controllers • Design input to the Town on detection and communications. 3. Furnish ATMS and ATCS Software and Hardware • Centracs ATMS Software, licensed for up to 50 intersections, and an unlimited number of workstations. • Centracs Edaptive Software licensed for 13 intersections. • Supply of Computer Equipment as detailed in Tables 2 - 4. • Supply of Ethernet Communications Equipment (Table 5) • Supply of ATC Controllers (Table 5) 4. Installation, Integration, and Deployment • Centracs installed, configured, and operational on the Econolite-provided servers. • Centracs client software installed on Econolite-supplied workstations and laptop. Centracs software installer for use by the Town in installing future/additional Centracs clients. • Intersection graphics (31 intersections) • Los Gatos Boulevard corridor Centracs Edaptive website • Edaptive ATCS operational with all thirteen (13) intersections • Simple Before and After Study using data from Centracs SPM • Installation of 31 ATC controllers • Configuration of Ethernet devices identified in Table 5. 5. System Testing and Acceptance • Test Plan based on Econolite’s existing Standard Centracs Test Procedures. • Successful completion of System Acceptance Test. • System Acceptance Test Report • Successful completion of 30-day burn-in period. 6. Training and Documentation • Training Plan • Minimum of 84-hours of training • Training Documentation & Manuals (10 hard copies, electronic copy) • Electronic copy of all training materials • Systems documentation package (electronic copy) 7. System License, Warranty, and Support • Centracs ATMS – 50-intersection license. • Centracs Edaptive – 13-intersections for three years from final system acceptance. • Centracs ATMS – 1-Year Warranty, from final system acceptance. • Centracs ATMS – Premier Software Maintenance Agreement coverage for 2-years following the Warranty. • Bi-weekly system status review and reporting. Table 7 - Project Deliverables Proposal Adaptive Signal Control and Advanced Traffic Management Systems for the Town-Wide Traffic Signal Upgrade Program 40 5.4 Cost Controls & Budgeting Econolite’s approach to cost control and budgeting for all of our projects involves the following four processes: 1. Plan Cost Management 2. Estimate Costs 3. Determine Budget 4. Control Costs We describe each of these processes in the following sections. 5.4.1 Plan Cost Management Plan cost management is the initial process of project cost management where we define how the costs of the project are estimated, budgeted, managed, monitored, and controlled. We typically use WBS (Work Breakdown Structures) or historical data for similar projects to define the cost resource requirements, which include time, material, labor, equipment, etc. This process gives a rough outline of the number of resources involved and shows the optimum path to manage the project costs throughout the project lifecycle. 5.4.2 Estimate Costs The second step in our project cost management planning helps in estimating the cost of the resources required for project completion. Since cost is an important variable that ensures project success, we are very careful while producing the estimated amount of the total project cost. Throughout the project lifecycle, this process is performed at periodical intervals. Our Project Manager uses various methods to estimate costs depending on the amount of information available. 5.4.3 Determine Budget Determining the budget is the third step in our cost management process where the estimated cost of individual activities or tasks is summed up to draw the cost baseline. The cost baseline of the budget includes all the authorized funds that are essential for project execution. This budget includes various reserves of contingency while keeping the management reserves far at the bay. Cost baseline is an authorized time- phased budget that is used as the initial point for monitoring and calculating the project performance and progress. This process is executed at specific points in a project which are generally predefined. 5.4.4 Control Costs Controlling costs is the final step in our project cost management process, on that is primarily concerned with the measurement of variances of the actual costs from the proposed baseline. Various methods and procedures are implemented here to track the project performance and expenses against its progress rate. Meanwhile, all these variances are recorded and compared with the actual cost baseline. The control costs process is responsible for explaining the reason for a variance and further assists our Project Manager in taking corrective actions to incur minimal costs and control the entire project’s expenses to close it within the agreed budget. Proposal Adaptive Signal Control and Advanced Traffic Management Systems for the Town-Wide Traffic Signal Upgrade Program 41 5.5 Additional Information 5.5.1 Systems Engineering Issues Econolite recognizes the importance of the Systems Engineering approach (Figure 14) to the development and deployment of complex traffic management systems, and the deployment of an ATCS and ATMS for Los Gatos is no exception to this process. Upon commencing the project via kickoff meeting, as part of Task 2, we will conduct a thorough review of the Town’s final Concept of Operations, working closely with all project stakeholders to ensure all critical system engineering issues are identified and addressed prior to system deployment. Based upon the results of this review, system requirements will be, as necessary, refined to ensure the final deployed system is consistent with the initial concept for the Town. 5.5.2 Minimizing Cost & Schedule As previously mentioned, our Centracs Edaptive ATCS solution provides adaptive control capabilities based on system performance measures derived from Centracs SPM. While we recognize that the Town intends to procure an Automated Traffic Signal Performance Measures (ATSPM) system through a subsequent RFP later in 2020, as a value-added proposition, we are proposing to include SPM features as part of our proposed ATCS solution for this project at no additional cost to the Town. This will enable the Town to begin realizing the operational efficiencies of ATSPM at a much earlier date than it would otherwise be able to achieve. An additional cost and schedule saving measure involves the Town’s ability to continue using compatible Econolite controllers with the new ATMS and ATCS. Econolite ASC/3 controllers are Ethernet and NTICP capable, and fully functional under the ATMS and ATCS solution we are proposing. Intersections equipped with these controllers (11 of the 31 controllers identified in the traffic signal system inventory) will not require an immediate controller upgrade. Similarly, the Town has recently purchased several Cobalt ATC controllers that will not need to be replaced under the proposed system. Figure 14 - The Systems Engineering Approach Proposal Adaptive Signal Control and Advanced Traffic Management Systems for the Town-Wide Traffic Signal Upgrade Program 42 5.5.3 User Groups and On-Going Support User Groups Historically, Econolite has been a strong supporter of hosting User Groups for our Centracs (and other product) customers, as we recognize the value of these groups both to our customers, and also to Econolite as we continue to improve, grow, and evolve our product offerings. Our customers benefit from gaining insight from other Centracs users, as well as Econolite’s technical experts Similarly, the feedback we receive from our users is invaluable in aligning our product’s capabilities with our customer’s needs. Typically, our User Groups bring together product users and product experts who meet on an as-needed basis to discuss user experiences, share tips and techniques, and provide product recommendations for future product development. These User Groups are comprised of member agencies that change based on the Econolite product of topic (systems, specific system modules, sensors, controllers, cabinets, etc.) and consist of anywhere between 2 – 10 identified agencies. Econolite’s User Groups have taken a number of different forms, from webinar-based, product-expert-lead discussions, to virtual trainings, user-voice online forums, fact-to-face meetings at our Anaheim headquarters, product showcase events, Client Advisory Councils, and at user-premises scheduled meetings. The frequency of these Groups is really based on the agency’s needs, project status, and user/facilitator availability. A typical agenda might include: 1.Introductions 2.Product Overview 3.Demonstrations 4.Lightning Talks (4-5-minute talks from each user on their current experience) 5.Tips & Techniques Econolite has never charged participation fees for our User Groups and has no plans to do so in the future. On-Going Support Please refer to Task 7 of our Scope of Work for a detailed description of the on-going support we are proposing following final system acceptance. Proposal Adaptive Signal Control and Advanced Traffic Management Systems for the Town-Wide Traffic Signal Upgrade Program 43 6. Schedule of Work The ESI Team’s project schedule is contained on the following pages. Development of the communications/ detection design and implementation timeline is not considered in the schedule as we do not know the City’s timing to complete these tasks. ID Task ModeTask Name Duration Start Finish1Task 1: Project Management261 daysMon 5/18/20Tue 5/18/212Project Kickoff0 daysMon 5/18/20Mon 5/18/203Biweekly Meetings260 daysTue 5/19/20Tue 5/18/2131Project Plan 10 daysMon 5/18/20Fri 5/29/2032Project Plan Delivery0 daysFri 5/29/20Fri 5/29/2033Task 2: Field Review/RecommendationsDetection and Communications20 daysMon 5/25/20Fri 6/19/2034Field Inventory12 daysMon 5/25/20Tue 6/9/2035Findings and recommendations8 daysWed 6/10/20Fri 6/19/2036Design Plan Review (As Needed)37Task 3: Furnish ATMS/ATCS Software and Hardware10 daysMon 5/25/20Fri 6/5/2038Prepare Equipment List for City Approv5 daysMon 5/25/20Fri 5/29/2039City Review/Approval5 daysMon 6/1/20Fri 6/5/2040Order Equipment0 daysFri 6/5/20Fri 6/5/2041Task 4: ATMS/ATCS Installation/Integration80 daysTue 7/7/20Mon 10/26/2042Furnish ATMS and ATCS Software4 daysTue 7/7/20Fri 7/10/2043Install Server/Workstations/Laptop4 daysTue 7/7/20Fri 7/10/2044Install 70"Monitor4 daysTue 7/7/20Fri 7/10/2045Centracs Setup14 daysMon 7/13/20Thu 7/30/2046Graphics Creation15 daysMon 7/13/20Fri 7/31/2047Centracs configuration5 daysMon 7/13/20Fri 7/17/2048Switch Configuration5 daysMon 7/20/20Fri 7/24/2049Controller Programming/testing35 daysMon 7/27/20Fri 9/11/2050ATCS (Edaptive) Configuration10 daysMon 9/14/20Fri 9/25/2051SPM configuration21 daysMon 9/28/20Mon 10/26/2052Task 5: System Acceptance126 daysMon 6/22/20Mon 12/14/2053Develop Acceptance Test Plan 14 daysMon 6/22/20Thu 7/9/2054City review/approval14 daysFri 7/10/20Wed 7/29/2055Final Acceptance (controllers installed)5 daysTue 10/27/20Mon 11/2/205630‐day Burn‐in30 daysTue 11/3/20Mon 12/14/2057System Accepted0 daysMon 12/14/20Mon 12/14/2058<New Task>59Task 6: Training420 daysMon 8/17/20Thu 3/24/2260Develop Training Plan 14 daysMon 8/17/20Thu 9/3/2061City review/approval14 daysFri 9/4/20Wed 9/23/205/185/296/512/14MWFSTTSMWFSTTSMWFSTTSMWFSTTSMWFSTTSMWFSTTSMWFSTTSMWFSTTSMWFSTTSMWFSTTSMWFSTTSMWFSTTSMWFSTTSMWFSTTSMWFSTTSMWFSTTSMWFSTTSMWFSTTSMWFSTTSMWFMay 10,May 17,May 24,May 31,Jun 7, '2Jun 14, 'Jun 21, Jun 28, 'Jul 5, '20Jul 12, '2Jul 19, '2Jul 26, '2Aug 2, '2Aug 9, '2Aug 16, Aug 23, Aug 30, Sep 6, '2Sep 13, Sep 20, Sep 27, Oct 4, '2Oct 11, Oct 18, Oct 25, Nov 1, '2Nov 8, 'Nov 15, Nov 22, Nov 29, Dec 6, '2Dec 13, Dec 20, Dec 27, Jan 3, '2Jan 10, 'Jan 17, 'Jan 24, 'Jan 31,TaskSplitMilestoneSummaryProject SummaryInactive TaskInactive MilestoneInactive SummaryManual TaskDuration-onlyManual Summary RollupManual SummaryStart-onlyFinish-onlyExternal TasksExternal MilestoneDeadlineProgressManual ProgressPage 44Project: Los Gatos ScheduleDate: Thu 1/23/20 ID Task ModeTask Name Duration Start Finish62Training 1: System Operations1 dayTue 12/15/20Tue 12/15/2063Training 2: System Administration1 dayWed 12/16/20Wed 12/16/2064Training 3: System Maintenance1 dayThu 12/17/20Thu 12/17/2065Training 4: Intersection Maintenance1 dayFri 12/18/20Fri 12/18/2066Field Technician Training2 daysMon 12/21/20Tue 12/22/2067System Documentation1 dayTue 12/15/20Tue 12/15/2068On‐Call Training (as necessary)69End of Warranty Training2 daysWed 12/23/20Thu 12/24/2070Training 3: System Operations2 daysThu 3/17/22Fri 3/18/2271Training 3: System Administration2 daysMon 3/21/22Tue 3/22/2272Training 3: System Maintenance2 daysWed 3/23/22Thu 3/24/2273Warranty/Support787 daysTue 12/15/20Fri 12/15/2374Warranty (year 1)262 daysTue 12/15/20Tue 12/14/2175Year 2 ‐ SMA Support262 daysWed 12/15/21Wed 12/14/2276Year 3 ‐ SMA Support 263 daysThu 12/15/22Fri 12/15/23MWFSTTSMWFSTTSMWFSTTSMWFSTTSMWFSTTSMWFSTTSMWFSTTSMWFSTTSMWFSTTSMWFSTTSMWFSTTSMWFSTTSMWFSTTSMWFSTTSMWFSTTSMWFSTTSMWFSTTSMWFSTTSMWFSTTSMWFMay 10,May 17,May 24,May 31,Jun 7, '2Jun 14, 'Jun 21, Jun 28, 'Jul 5, '20Jul 12, '2Jul 19, '2Jul 26, '2Aug 2, '2Aug 9, '2Aug 16, Aug 23, Aug 30, Sep 6, '2Sep 13, Sep 20, Sep 27, Oct 4, '2Oct 11, Oct 18, Oct 25, Nov 1, '2Nov 8, 'Nov 15, Nov 22, Nov 29, Dec 6, '2Dec 13, Dec 20, Dec 27, Jan 3, '2Jan 10, 'Jan 17, 'Jan 24, 'Jan 31,TaskSplitMilestoneSummaryProject SummaryInactive TaskInactive MilestoneInactive SummaryManual TaskDuration-onlyManual Summary RollupManual SummaryStart-onlyFinish-onlyExternal TasksExternal MilestoneDeadlineProgressManual ProgressPage 45Project: Los Gatos ScheduleDate: Thu 1/23/20