Schematic Map Not to Scale

Votran feeder buses serve VOLUSIA DeBary SunRail Monday–Friday DeBary SYSTEM MAP during peak hours 4:15 am to COUNTY 9:30 am and 3:15 pm to 8:30 pm 17 92 Lake Monroe Towne Center Blvd 4 Central

Florida Melonville Ave Sanford Regional Hospital Seminole Blvd

1st St 46E 1st St 46E Rinehart Rd 46W Ave Mangoustin 34 Locust Ave 2nd St Seminole Seminole County Connect with LakeXpress Route 4 Towne Center Services Building 441 to Altoona at Anthony House AIRPORT BLVD Celery Summerlin Ave Anthony 46W WP Ball Blvd 651 French Ave Ave House 417 NEIGHBORLINK True Health Holly St Holly St George Martin Rd Mohawk Dr SERVICE AREA Lake Mary BlvdLake Mary Center Dr Business Laughlin Rd H E Thomas Jr Pkwy 25th St 651 46E H E THOMAS JR PKWY 25TH ST SANFORD 34 Willow St Zellwood ZELLWOOD Business NeighborLink 651 provides Day Care Park Ln RINEHART RD pick ups from Sanford Seminole 34 SERVES SEMINOLE Orlando-Sanford Center Centre to Airport Blvd/25th St. HEALTH CENTER ON WEEKDAYS ONLY International Airport Vick Rd It provides curb-to-curb service Harry St 45 Seminole 44 Janet Ave in the Goldsboro community. Health Center AIRPORT BLVD Orlando Dr Janet St Seminole COUNTRY CLUB RD ROCK SPRINGS RD State College Heathrow Campus Airport Blvd LAKE MARY Sanford 4 Lake Mary City Hall Lake Mary Seminole Orange Blossom Trl Centre International Pkwy Lake Mary Blvd Lake Mary Blvd LAKE MARY BLVD

Emma Rd Lake 45 Market Square

Welch Rd Greenwood Blvd Weldon Blvd Vick Rd Apopka Lake Jesup Seminole State County Home Rd FARE OPTIONS High Sand Pond Rd Errol School Social Security College Sanford Plaza Administration WEKIVA SPRINGS RD 417 ONE RIDE ALL-DAY 7-DAY PASS 30-DAY PASS Old Dixie HwyMartin St South RONALD REAGAN BLVD VOTAW RD Seminole Winter Springs 405 Hospital City Hall Park Ave Hospital Longwood $2.00 $4.50 $16.00 $50.00 Apopka Orlando Dr Errol Pkwy 434 434 434 Regular Regular Regular Regular LAKE IRENE BLVD Winter Springs 441 44 Orange St Springs Village Town Center Ave Central Shopping Center BLVD LONGWOOD WINTER 434 $1.00 $2.25 $8.00 $25.00 Main St 436N Semoran Blvd SPRINGS with LYNX with LYNX with LYNX with LYNX 436N Rd Montgomery 17 RONALD REAGAN

106 23 NIELE CT discount fare ID discount fare ID discount fare ID discount fare ID Apopka 7TH ST ALTAMONTE SuperStop Florida 434 CENTRAL AVE CENTRAL Hawthorne Ave SPRINGS 92 8th St FOREST Hospital APOPKA Jamestown Blvd Altamonte Mall Altamonte Altamonte Tell the Operator Buy your 7-day and 30-day passes online, Springs SEMINOLE FREE 10th St CITY OVIEDO that you want an at the LYNX Central Station ticket window, 13th St Apopka Blvd one-way transfer 103 COUNTY Cswy Lake Pearl 429 451 Park Ave 44 436N 436 1 good for 90 minutes all-day pass before or from your local vendor. Semoran Blvd Altamonte Dr 436N CASSELBERRY GENEVA DR you put money into Visit www.golynx.com or call 407-841- Semoran Blvd BROADWAY ST upon request. 405 West Town Pkwy OVIEDO PKWY Orange Blossom Trl Marketplace No round trips. the farebox. LYNX (5969) for more information. Cleveland West Town Center at Altamonte St Oviedo 622 Wymore Rd AVE MAITLAND Fernwood Blvd Mall 434 NEIGHBORLINK Special Fares Regular with LYNX discount fare ID SERVICE AREA Mitchell Hammock Rd

436S LOCKWOOD RD Piedmont Wekiwa Rd Seminole Fern Park 434

State College Oxford Rd SuperStop Xpress $3.50 one ride $1.75 one ride Altamonte ALAFAYA KEENE RD MAITLAND BLVD RED BUG LAKE RD WOODS DR Link 208 $6.50 all-day $3.25 all-day 434

Lake of the AVILES CT $23.00 7-day pass $11.50 7-day pass Woods Blvd 414 414 652 102 436 $70.00 30-day pass $35.00 30-day pass 23 Seminole State College 1 NEIGHBORLINK Oviedo Maitland Center 652 ALOMA AVE 441 SERVICE AREA NEIGHBORLINK 622 SERVES Polk County $1.50 one ride Students $1.25 Maitland Blvd SEMINOLE STATE COLLEGE OVIEDO Links 416 and 427 Senior/disabled $0.75 611 ORANGE Maitland

Forest City Rd MAITLAND

NEIGHBORLINK 106 Lake Destiny Dr SERVICE AREA 44 COUNTY 17 417 EXACT FARE REQUIRED No change given. Please have your fare ready. HORATIO AVE 434 92 Semoran Blvd BEGGS RD Riverside Park Dr Eatonville City Hall HOWELL BRANCH RD

LYNX Discount Fare IDs are available to Youth riders (between ages 7 and 18 or high Homes Rd Magnolia

CLARCONA RD CLARCONA Lake Ave school students) and AdvantAge riders (age 65 and older or any person with a certified MCCORMICK RD Kennedy Blvd 1

9 Orlando Ave disability). IDs are available at the Lost and Found department in LYNX Central Station. 9 Alafaya Trl Aloma Ave CLARCONA DMV EATONVILLE West Plaza Dr 9 CLARCONA OCOEE RD Clarcona Ocoee Rd Lee Rd Lee Rd 443 443 9 Clarcona CLARKE RD CLARKE APOPKA VINELAND RD APOPKA VINELAND Hiawassee Rd Powers Dr Pine Hills Rd Long Rd Crossings 23 Webster Ave 29 McCulloch Rd 4 Ranger Blvd Edgewater Dr 13 211 UCF Aloma Ave Rose of Tralee Winter Park 313 Corporate Gemini Blvd Arena All American Blvd Village GOLDENROD Blvd Cinderlane Morse Blvd Winter Denning Dr

Park Brewer Ave 210 Way Pkwy University Blvd Goldenrod Rd ECONLOCKHATCHEE TRL DEAN RD Rd Rouse 443 Forsyth Rd 13 211 Lake Apopka Ocoee 429 Rosemont WINTER Florida Scarlet Rd Rose Bay Dr Valencia High School North Ln 23 Hospital University of 212 SuperStop LEE RD PARK College Lake Orlando Winter Park Winter 302 Pkwy Park 436S SuperStop Fairbanks Ave Fairbanks Ave 1 443 Solon 49 23 New York Ave

DrAristotle Ave Orange Blossom Trl Osceola Ave Gemini Blvd CALVARY TOWERS 23 9

IS SERVED BY Clay St 23 MONDAY-SATURDAY Central UCF Rec. Indian Hill Rd 436 Florida AND 9 ON SUNDAY Lakemont Ave Center Shader Rd John Young Pkwy 102 Blvd West Gate KNIGHTLYNX ROUTING Maury Rd Calvary ON UCF CAMPUS Plaza 49 Towers Evans 25 Grande Ave Rio 210 CLOCKWISE Silver Hills High 211 COUNTER-CLOCKWISE Center School Orange Ave 212 CLOCKWISE 443 106 Edgewater Dr 4 17 Glenridge Wy 210 Silver Star Rd 44 301 Silver Star Rd 92 Hanging Moss Dr 125 125 VA Clinic 212 CHULOUTA RD

37 48 Silver Star Rees Ave General 104 Princeton St Semoran Blvd GOOD HOMES RD Clarke Rd RD APOPKA VINELAND Hiawassee Rd Powers Dr Rd Florida Florida Hospital

Hospital Alafaya Trl 441 PLANT ST Walmart 25 Sherman St 125 612 Princeton St CHALLENGER Princeton St Orange Ave 20 PKWY NEIGHBORLINK LYNX 313 13 Publix 621 PINE 125 Operations Orange Blossom Trl UNION PARK SERVICE AREA Pine Hills Rd Mercy Dr 621 611 125 HILLS Center Corrine Dr E Colonial Dr NEIGHBORLINK 50 Bennett Rd SERVICE AREA Forest Ave Washington

WINTER Mills Ave Old Cheney Bithlo Econlockhatchee Trl NEIGHBORLINK 613 436S Avalon Park Blvd 6th SERVICE AREA ORLANDO 104 210 Park & GARDEN 29 Sunflower Trl FLORIDA’S TURNPIKE NEIGHBORLINK Ride 27 429 JOHN YOUNG PKWY 29 Westside SERVICE AREA BALBOA DR WD Judge Dr Woodbury Rd 11th Hampton Ave Ferguson Ave Tech Magnolia Ave

612 OCOEE Garland Ave WILSON RD 7th Virginia Dr 417 104 Winter Central 302 BITHLO Colonial Dr NEIGHBORLINK Garden Carter Rd 106 102 125 5TH Story Rd 48 49 Florida 20 SERVICE AREA Shopping 9th St Fairgrounds Maguire Blvd Center 28 Orlando 621 49 W Colonial Dr 48 49 29 E Colonial Dr 29 Fashion Square Waterford Lakes Pkwy Golden Bithlo OAKLAND E Colonial Dr Valencia College Ln Isle Health 105 48 50 Center 105 Ave Bluford Ave Blackwood 50 105 28 Waterford CLERMONT PARK AVE 105 LIMITED STOP 8 20 21 25 36 38 40 50 54 105 3 7 11 13 15 18 51 102 104 LIMITED STOP SERVICE FROM LYNX Colonial High School 15 W Colonial Dr 54 105 303 106 107 300 304 319 FL441 104 125 313 Valencia Lakes Town Orlando Connect with LakeXpress Route 50 West Oaks Mall SERVICE FROM Amelia St 313 104 CENTRAL STATION TO SEMORAN BLVD Chickasaw Trl COLONIAL DR Colonial Plaza College Center NeighborLink 621 provides Speedworld

LYNX CENTRAL STN. Parramore Ave Dr Westmoreland to Lake County at Park Ave SuperStop 301 Hughey Ave 28 TO POWERS DR Greyhound SuperStop 13 OLEANDER DR East pick ups from Waterford Lakes FLORIDA’S TURNPIKE LYNX 436S Town Center to Bithlo Health Health Central Livingston St MACON PKWY 50 408 25 107 CENTRAL Center. It provides curb-to-curb Hospital 319 service in the Bithlo and BANCROFT BLVD 304 20 STATION 520 ABALONE BLVD Old Winter Garden Rd 21 104 Orlando Dahlia Dr Wedgefield communities. Executive 621 54 Was 25 hin 51 Airport Alder Dr Ivey Ln g 36 Robinson St Primrose Dr LAKE ton St CRYSTAL DR LAKE NEIGHBORLINK 54 LYNX 54 408 SERVICE AREA COUNTY Winter Old Winter Garden Rd Terry Ave Central Central Blvd Garden Village 212 2016Ave Dollins 21 LYNX GIS Strategic313 408 NETTLETON ST Garland Ave

37 Central Blvd Orange Ave ORLANDO Osceola Ave 20 WEDGEFIELD 20 Orange 436S 28 15 Cottage Hill Rd 212 NONSTOP John Young Pkwy County

20 Ave Division 28 Church St Bldg. EXPRESS SERVICE Fanfair Ave Amway ON SR-408

429 Hiawassee Rd Plan Update Edgemoor St Center FLORIDA’S TURNPIKE 408 8 319 Kirkman Rd AZALEA Senior Recreation Citrus 6 212 Complex Bowl Jackson St PARK Malibu St 4 13 51 406 South St Church South St ORANGE LINE Marks St Ivey Ln 36 Street 212 Bamboo Dr

SUMMERLIN AVE CR Smith St

NORTH QUARTER Bethune Dr COLONIAL DR Blocker Ave COLONIAL DR Anderson St 50 50 408 APOPKA VINELAND RD Anderson St 406 Westgate Dr 212 212 Lake Lake Underhill Rd Terr Lucerne 6 Ronald Orange County 319 Underhill Oxalis Ave CONCORD ST CONCORD ST 13 Goldenrod Rd 27 Public Schools Orange Center Blvd Gore St 15 Beta Florida Hospital Rio Grande Ave Blossom Trl Orange L Center East Orlando 8 15 a d NORTH 40 k l R Washington Parramore Ave e il AMELIA ST Amelia St AMELIA ST 303 U r h Shores Delaney Ave QUARTER Orlando PRIMROSE DR nde 436 Conway Rd

305 Bumby Ave Orange Ave Magnolia Ave Sligh Blvd 302 SuperStop Health/ Bahia Ave Centroplex Amtrak

21 Butler Ave Mable Garage Alexander Pl LYNX Orange Raleigh St Columbia St Orlando Central County Kirkman Rd 24 Regional La Costa Dr 15 15 HOURLY SERVICE Creative Station Valencia Medical ON EACH BRANCH

Bruton Blvd 57 CALLAHAN Village LYNX Courthouse Community Cepeda St Grand St 38 Center Curry Ford Rd 406 Bob Carr Aaron Ave 15 Central College Dr AUTUMNVALE DR Theater 50 Miller Dixie Belle Dr King Cole Blvd FIND YOUR LINK Ivey Ln Wells 300 St NOLTON WY 417 Magnolia Ave 319 36 8 7 3 436S Garland Ave Hughey Ave 37 St BENTLEY ST Future Extension Livingston St Kirkland Blvd 304 107 441 11 28 TOLEDO ST Valencia Willie Mays Pkwy Link Ravenall Ave ORANGE LINE Messina Ave College 18 ROBINSON ST ROBINSON ST DOWNTOWN ROBINSON ST West 21 Prince H Michigan St Grant St Grant St 1 Winter Park / Altamonte Springs al 40 TERRY AVE PARRAMORE AVE l B Governor’s 40 FAMU lv 3 Lake Margaret Drive Law School CENTRAL Metrowest d Manor Condos Michigan St Michigan St Curry Ford Rd Blvd Semoran Blvd BUSINESS JEFFERSON ST 36 6 Dixie Belle Drive 36 The Market Peel Ave 6 4 LB McLeod Rd 4 Goldenrod Rd Washington St DISTRICT ROSALIND AVE Lake at Southside Orange WASHINGTON ST Division Ave 36 HOURLY SERVICE 7 S Orange Avenue / Florida Mall Blvd Bartlett 3 Eola Pkwy Barack Obama President County LIME Orlando ON EACH BRANCH Pineloch St 51 WASHINGTON ST 301 34th St Health & LINE Public 24 38 50 300 FL441 Human 406 8 W Oak Ridge Road / International Drive US FLORIDA’S TURNPIKE 302 36 33rd St NONSTOP EXPRESS Heritage Square Library SERVICE ON I-4 Services Chickasaw Trl to/from Westmoreland Dr 303 Lake Margaret Dr Courthouse to/from Summerlin Ave 36 Way 9 Winter Park / Rosemont 305 Orange 3 Central Blvd Dixie Belle Dr 8 Orange Ave Central Blvd 37 36th St County 10 East US 192 / St. Cloud Westmoreland Dr Summerlin Ave Corrections 107 EOLA DR EOLA St. Valentine 38 GLENN LN Central Blvd 21 Facility County See brochure 50 441 11 S Orange Ave / Orlando International Airport Health PINE ST M Downtown 300 Dept LYMMO GRAPEFRUIT LINE Vineland Rd 13 University of Central Florida Orlando Conroy Rd Pershing Ave Cascade Dr connect to Grapefruit Line Info Center CONROY RD 3 Anthony Ln 15 Curry Ford Road / Valencia College East Kirkman Rd PARRAMORE AVE OSCEOLA AVE OSCEOLA Orange Ave Church St Terry Ave Church Church St 40 Holden Ave GATLIN AVE Gatlin Ave Walden 18 S Orange Avenue / Kissimmee

Wells’Built AVE LAKE

Amway Street Orange Blossom Trl Cir 57 8 Museum Center JACKSON ST County John Young Pkwy Dixie Belle Dr/ Sun Vista Wy

San Antonio Ave 40 C 20 Malibu Street / Mercy Drive Admin Building o Gatlin Ave 303 n 304 EDGEWOOD

Vineland Rd Conway Rd 4 ro Social Security Redditt Rd SOUTH ST y 7 21 Universal Studios

Texas Ave

The Mall R Administration at Millenia d 11 South St City Dr. Phillips Center Honour 3 23 Winter Park / Springs Village Rd 18 Hall for the Performing Arts Major Universal Blvd 301 24 24 Millenia 408 Blvd Americana Blvd Hoffner Ave Universal 302 Studios 40 25 Mercy Drive / Shader Road 40 Millenia Pkwy Orange Ave 303 Rio Grande Ave ANDERSON ST 17 ORANGE 436S 21 Universal BELLE 26 Pleasant Hill Road / Poinciana DELANEY AVE DELANEY Orlando 305 92 51 Employment COUNTY ISLE GOLDENROD RD Center NARCOOSSEE RD 28 E Colonial Drive / Azalea Park Premium 57 441 27 429 Bent Pine Dr Outlets Centre Blvd Corporate 408 I-Drive 29 E Colonial Drive / Goldenrod EAST-WEST EXPRESSWAY HOFFNER AVE ROSALIND AVE Oak Ridge Rd 304 Oak Ridge Rd Kirkman Rd 34 Sanford / Goldsboro 4 HOLLYWOOD WY 8 7 436 Lake Lucerne 24 Mid 42 SOUTH PANTHER WY International Dr LEE VISTA BLVD 36 Lake Richmond

Florida Winegard Rd ORANGE Tech 42 37 Pine Hills / Florida Mall

Turkey Lake Rd LANCASTER RD GORE ST RD APOPKA VINELAND 8 GORE ST US Immigration 38 Downtown Orlando / SeaWorld Office Orlando Health/ AVE ORANGE 37 38 Lee Vista 40 Americana Boulevard / Universal Orlando Amtrak 42 107 Laurel CONWAY RD 4 441 ORLANDO Semoran Blvd Valley Dr 42 International Drive / Orlando Int’l Airport

ORANGE Municipal Dr 11 TG Int’l Dr Jordan Ave Lee Blvd 18 Hazeltine 44 Hiawassee Road / Zellwood Lake Mandarin Dr COUNTY Ellenor Dr Blossom Trl Orange National Dr International Dr Wet ‘n Vanguard St Premier Row 7 Dr Chancellor Wild Voltaire Dr 11 42 208 45 Lake Mary 208 SERVES SAND LAKE 417

Int’l Dr TANGELO ROAD SUNRAIL Sand PEAK HOURS 436S 46E Central FL Regional Hospital / Sanford 304 PARK 57 Florida Mall Lake ONLY SuperStop Road McCoy Rd 51 SAND LAKE RD Sand Lake Rd 46W West SR 46 / Seminole Towne Center 304 37 42 42 Sand Lake Rd 111 418 48 W Colonial Drive / Pine Hills 641 38 8 305 FLORIDA’S TURNPIKE 50 42 111 528 49 W Colonial Drive / Pine Hills Road Florida Mall Ave 111 NONSTOP

37 Jeff Fuqua Blvd Walmart 300 38 Pointe Universal Blvd UCF College EXPRESS SERVICE South Plaza Ave of Hospitality 11 Tradeport Dr ON SR-528 50 Downtown Orlando / Magic Kingdom 301 John Young Pkwy Park Jetport Dr Magic Kingdom Disney Orange County 208 NONSTOP Cast Bus Station University 302 58 Convention 111 EXPRESS SERVICE 51 Conway Road / Orlando International Airport 208 528 Orange Ave Sand Lake 303 Center Universal Blvd ON SR-528 Bear Rd Commons Shingle 304 Creek Resort 54 Old Winter Garden Road 56 Tradeshow LANDSTREET RD Floridian Wy World Dr 21 Destination Rd BOGGY CREEK RD Dr. Phillips 305 International Dr Orlando 55 West US 192 / Crosstown Hospital 38 50 Parkway 58 108 Grand 300–305 International Floridian NONSTOP 111 441 Airport 56 West US 192 / Magic Kingdom FT WILDERNESS TRL EXPRESS Taft Resort 38 50 528 Community Center Transportation SERVICE ON I-4 Int’l Dr 111 NONSTOP 57 John Young Parkway EXPRESS SERVICE & Ticket d Blvd o BLVDORANGEWOOD ON SR-528 Center o 302 50 w 17 58 Shingle Creek Circulator st 407 Polynesian DISNEY WORLD e TAFT VINELAND RD TAFT VINELAND RD 56 W 92 Resort INT’L DR 102 Orange Avenue / South 17-92 Apopka Vineland Rd Vista Blvd 57 441 18 TRADEPORT DR Academic 103 North 17-92 / Sanford 418 Jeff Fuqua Blvd 302 Sea CENTRAL FLORIDA PKWY BOGGY CREEK RD 4 38 Harbor Dr 104 East Colonial Port Dr Orleans SeaWorld NEIGHBORLINK 641 Fairway LAKE ST TRANSFER TO LINK 57 Woods Blvd 105 West Colonial 300 50 Rhode Island Epcot Center Dr 50 Central Florida Pkwy Publix 406 106 North US 441 / Apopka Community Dr 111 Cypress Creek Woods Cir Disney Landstar Blvd 8 HOURLY SERVICE High School Magic Recreation Center Springs 8 ON EACH BRANCH 8 107 US 441 / Orlando Florida Mall 56 West Side Palm Pkwy Premium 641 27 429 World Dr Transfer 304 Outlets NEIGHBORLINK 417 418 407 418 417 406 407 418 Vineland 108 South US 441 / Kissimmee Yacht & Beach Epcot Center Westwood Blvd SERVICE AREA Lake Nona Blvd Nemours

108 208 Dr Medical Ctity Club Center 8 MEADOW WOODS Childrens 111 SeaWorld / Orlando International Airport Rhode Island Wy Veterans Apopka Vineland Rd LAKE 441 Hospital TOWN CENTER BLVD TOWN CENTER BLVD Woods Cir Hilton Vineland Ave 125 Silver Star Road Crosstown Buena International Dr BUENA Coronado Bonnet 300 301 LAKE Springs Resort Vista Dr Creek Hotel Plaza Blvd VISTA Buena Vista Dr 313 Winter Park Resort 302 303 UF Research & NONA Academic Center 305 Orange Blossom Trl 18 303 Laureate Blvd 406 407 418 319 Richmond Heights Victory Wy Victory INT’L DR Caribbean 306 407 Ct Hartwell Beach/ Orlando Caribe Gatorland 405 Apopka Circulator World Center Royale Simpson Rd Hollywood Pop 304 Walmart Century Marriott Resort Boggy Creek Rd Animal Studios World Center Dr Lake Nona/ 416 Poinciana / Haines City Legacy Blvd Osceola Pkwy Kingdom Nickelodeon OSCEOLA PKWY OSCEOLA PKWY BUENA Orlando VA Four Corners Suites Resort Medical Center 426 Poinciana Circulator Walmart International Dr Lake Buena Osceola Pkwy BuenaventuraVENTURA Blvd 55 301 306 Vista Resort LAKES 427 US 27 / Haines City Irlo Bronson 303 OSCEOLA 631 417 John Young Pkwy 18 Mem Hwy All-Star Osceola Pkwy PKWY FOUR Florida Pkwy 434 SR 434 Crosstown / University of Central FL Resort 305 Florida NEIGHBORLINK Hospital SERVICE AREA CORNERS 56 Michigan Ave 427 Irlo Bronson Mem Hwy Kissimmee 632 Mill Slough Rd FLORIDA’S TURNPIKE 436N Fern Park / Apopka 55 192 55 Simpson Rd Celebration Ave 56 NEIGHBORLINK Denn John Ln Old Town Florida Pkwy 436S Fern Park / Orlando International Airport

Main St SERVICE AREA 56 18 Celebration Pl 443 Lee Road Crosstown Jack’s Rd Columbia Ave Valencia Blvd Berry Poinciana Blvd Plaza del Sol CELEBRATION 56 College Marisol Loop Publix Supercenter at Health Xpress Vine St Osceola Dept. Fortune Rd Berry Town Center Celebration 10 192 55 Central Ave 10 Sand Mine Rd High School 18 407 Simpson Rd 208 Sand Lake Road / Downtown Kissimmee Vine St 429 4 Oak St 55 East Lake Oak St 208 Osceola 192 Tohopekaliga KnightLYNX 427 NONSTOP 108 208 NONSTOP Sherriff’s EXPRESS SERVICE 441 KISSIMMEE EXPRESS SERVICE Office 210 Blue / UCF–Waterford Lakes Circulator ON FLORIDA’S 26 57 TURNPIKE

Thacker Ave 211 Green / UCF Campus Area Circulator 427 306 OSCEOLA Kissimmee Intermodal Kissimmee Station DEAN STILL RD RONALD REAGAN PKWY COUNTY Gateway Emmett St 212 Red / UCF–Downtown Orlando Airport Osceola Disney Direct ORANGE BLOSSOM TRL High Neptune Rd School Broadway Simpson Rd 208 300 Downtown Orlando / Hotel Plaza Victor Posner Shady Ln Posner City Center 301 Pine Hills / Animal Kingdom Blvd 302 Rosemont / Magic Kingdom 604 Partin Clay St NEW YORK AVE FLORIDA AVE NEIGHBORLINK Settlement Rd 303 Wash. Shores / Disney Hollywood Studios SERVICE AREA Kissimmee/ OLD TAMPA HWY St. Cloud Turnpike St. Cloud 304 Rio Grande / Vistana Resort JOHN YOUNG PKWY Park & Ride City Hall Columbia Ave INTERCESSION CITY ORANGE BLOSSOM TRL THE 10th St 305 Metrowest / All Star Resorts 27 10 Grape Ave Good Publix Pleasant Hill Rd OAKS 306 Poinciana / Disney West Side Transfer Cntr. Samaritan VERMONT AVE Village Walmart 4 Poinciana ST. CLOUD FastLink High School CAMPBELL CITY 13th St 13th St Crawford Ave HAM BROWN RD 10 St. Cloud Regional 406 Downtown Orlando / Medical City Deerwood Medical Center Heart of Florida Poinciana Blvd

Elementary Ave Budinger Hospital BOURNE RD 407 Kissimmee / VA Hosp. / Orlando Int’l Airport DAVENPORT School 10 17th St St. Cloud High School San Lorenzo Rd 418 Florida Mall / Meadow Woods / Lake Nona 26 17 Marigold Ave 441 Kissimmee / Downtown Orlando 427 92 LYMMO Free Downtown Orlando Circulator 306 LEGEND

Monterey Rd Lake Orange Line – LYNX Central Station Tohopekaliga FLORIDA’S TURNPIKE LaurelAve 601 Downtown to City Hall Marigold Ave Regular Links NL601 ONLY SERVES AREA NORTH OF CYPRESS PKWY 8 Service every 30 minutes Orange Line – Courthouse to

Pleasant Hill Rd North Quarter Doverplum Ave or better during day times Marks St Senior Recreation POLK 427 NONSTOP Monterey Rd EXPRESS SERVICE KOA St COUNTY 426 426 111 Service every 60 minutes Grapefruit Line Amway Center / Lake Eola or less frequently Poinciana Lime Line Creative Village / Amway Center Medical Center Publix 426 Cypress Pkwy 300 Select service NeighborLink Ridge High School

Powerline Rd 416

BLVD SOLVITA Call 407-244-0808 at least 2 hours in advance to request a ride. Solvita Village 426 Poinciana Center Poinciana Walmart Nonstop express service 601 Poinciana 17th St Towne Community Country Center Old Polk City Rd Baker Dairy Rd Club Rd Center Dr Main St Center Some trips only 603 Southwest Poinciana Johnson Ave 601 603 Haines Johnson 416 604 Intercession City / Campbell City NL601 AND NL603 Walnut St Notice of Title VI Rights: Rd Tiger Amiens Way City Ave St 30th POINCIANA FastLinks 17 92 SERVES AREA SOUTH 611 Ocoee OF CYPRESS PKWY

Hinson Ave 22nd St LYNX operates its programs and services Haines City Stops only as shown 612 Winter Garden 27 High School without regard to race, color, religion, gender, HAINES Coyote Gazelle CITY Grace Ave Rd Dr age, national origin, disability, or family status in 613 Pine Hills

LAKE MARION CREEK DR LAKE CASPIAN RD Connect with Polk Transit Route 15 accordance with Title VI of the Civil Rights Act. NeighborLink Service Area 621 East Colonial Drive / Bithlo to Winter Haven at Haines City Palmetto St NEIGHBORLINK SERVICE 426 Any person who believes he or she has been 622 Oviedo Lake AVE LAUREL AREA Chestnut St Marion aggrieved by any unlawful discriminatory SunRail line and station 17 631 Buena Ventura Lakes practice related to Title VI may file a complaint 632 North Kissimmee POINCIANA PKWY in writing to LYNX Title VI Officer Desna Hunte, SEE ROUTE SCHEDULES FOR DETAILED INFO 92 603 455 N. Garland Avenue, Orlando, Florida 32801 641 Williamsburg or by calling 407-254-6117, email dhunte@ 651 Goldsboro golynx.com or www.golynx.com. 652 Maitland Center LAKE HATCHINEHA RD Information in other languages or accessible LYNX Hospital Point of SuperStop Interest formats available upon request. All Links are wheelchair accessible. Table of Contents 1 Executive Summary 6 2 Background 10 2.1 LYNX Overview 10 2.2 Plan Purpose 12 3 Needs Assessment 14 3.1 Needs Assessment Objectives 14 3.2 Survey Development Process 15 3.3 Summary of Findings 16 3.3.1 Existing Technologies 17 3.3.2 Summary of Location-based Data by Department 18 3.3.3 LYNX GIS Uses of Location-Based Data 24 3.3.4 Existing GIS/IT Infrastructure 29 3.3.5 Issues and Concerns 33 3.3.6 Stakeholder Needs Identified 35 3.4 Recommended Goals and Objectives 37 4 Current and Emerging Technology Trends 39 4.1 ITS Technology Trends 39 4.1.1 Advancements in Customer Information Dissemination Media 39 4.1.2 Crowdsourcing 40 4.1.3 Wireless Data Communication Advancements 41 4.1.4 Connected and Autonomous Vehicles 41 4.1.5 Fare Payment/Collection Advancements 43 4.2 IT Technology Trends 44 4.2.1 Advanced Tools and Technologies for Web-based Content 44 4.2.2 Enhanced Virtualization and Cloud Computing 45 4.2.3 “Big Data” Management, Analytics and Visualization 45 4.3 GIS Technology Trends 46 4.3.1 ArcSDE and the Multiuser Geodatabase 46 4.3.2 ArcGIS 10.4 and ArcGIS Pro 47 4.3.3 ArcGIS Online 48 4.3.4 Portal for ArcGIS 50 4.3.5 Understanding the Relationship between ArcGIS Online and ArcGIS Portal 50 4.3.6 Mobile and Augmented Reality 51 5 Recommendations 53

April 25 2012 i 5.1 LYNX Web Based, ArcGIS Online & ArcGIS Portal Environment Workflow 53 5.1.1 Overview 53 5.1.2 Basis for Recommendation and Implementation Timeframe 53 5.1.3 High-level Functional Requirements 54 5.1.4 Dependencies 54 5.1.5 Potential Costs and Benefits 54 5.1.6 Anticipated Impact on Business 55 5.1.7 Staffing and Training Requirements 55 5.2 Create and Maintain a Catalog of Location-based Systems and Data Flows 55 5.2.1 Overview 55 5.2.2 Basis for Recommendation and Implementation Timeframe 56 5.2.3 High-level Functional Requirements 56 5.2.4 Dependencies 56 5.2.5 Potential Costs and Benefits 56 5.2.6 Anticipated Impact on Business 56 5.2.7 Staffing and Training Requirements 57 5.3 Implement Real-time Traveler Information System for Fixed-route Service 57 5.3.1 Overview 57 5.3.2 Basis for Recommendation and Implementation Timeframe 58 5.3.3 Recommended High-level Functional Requirements 58 5.3.4 Dependencies 59 5.3.5 Potential Capital and O&M Costs and Benefits 59 5.3.6 Anticipated Impact on Business 61 5.3.7 Staffing and Training Requirements 61 5.4 Enhance RTIS for all LYNX Modes and Implement Intermodal Trip Planner (ITP) 62 5.4.1 Overview 62 5.4.2 Basis for Recommendation and Implementation Timeframe 63 5.4.3 Recommended High-level Functional Requirements 63 5.4.4 Dependencies 64 5.4.5 Potential Costs and Benefits 65 5.4.6 Anticipated Impact on Business 65 5.4.7 Staffing and Training Requirements 65 5.5 Automate Field Data Collection Process 66 5.5.1 Overview 66 5.5.2 Basis for Recommendation and Implementation Timeframe 67 5.5.3 Recommended High-level Functional Requirements 67

April 25 2012 ii 5.5.4 Dependencies 68 5.5.5 Potential Costs and Benefits 68 5.5.6 Anticipated Impact on Business 68 5.5.7 Staffing and Training Requirements 68 5.6 Other Recommendations 69 5.6.1 Enhance Organization-Wide Access of Location-based Data 69 6 Action Programs 72 6.1 Action Program for the next Five Years (2013-2017) 72 6.2 Recommendations for the Next Five to Ten Years (2016-2026) 73 6.2.1 GIS Enhancements 73 6.2.2 Technology Adoption 73 7 Funding Strategies 74 8 Applicable GIS Standards 76 8.1 LYNX GIS Standards Compliance Elements 76 8.1.1 Federal Geographic Data Committee (FGDC)-Compliant Metadata 76 8.1.2 Open GIS Data-Sharing Policy 76 8.2 Recommendations for Future GIS Standards 76 9 Relationship with the Regional ITS Architecture 77 9.1 Review of Current LYNX ITS Elements 77 9.1.1 Access LYNX Paratransit Systems 77 9.1.2 Access LYNX Paratransit Vehicles 77 9.1.3 LYNX (SunRail) 77 9.1.4 LYNX Maintenance Dispatch 78 9.1.5 LYNX Operations Center 78 9.1.6 LYNX Road Ranger Vehicles 78 9.1.7 LYNX Transit Vehicles 78 9.1.8 LYNX Website 79 9.1.9 Orlando Intermodal Center 79 9.1.10 Virtual Travel Planning Center 79 9.2 Recommendations for Additional ITS Elements 79 9.2.1 LYNX Crowdsourcing Management System 80 9.2.2 FDOT ITS Strategic Plan 2014 Update Elements 80 Appendix A: Glossary of Terms Appendix B: Survey Questions and Responses Appendix C: Detailed Summary of Issues, Concerns and Recommendations by Department Appendix D: Summaries of In-Person Interviews

April 25 2012 iii Appendix E: LYNX GIS Accomplishments since 2012

LIST OF FIGURES

Figure 1. LYNX Organization Chart 11 Figure 2. Project Tasks 13 Figure 3. Planning Department Existing Data Workflow 19 Figure 4. Finance Department Existing Data Workflow 20 Figure 5. Human Resources Department Existing Data Workflow for Training Operators 20 Figure 6. Human Resources Department Existing Data Workflow for Other Systems 20 Figure 7. Paratransit Operations Department Existing Data Workflow 21 Figure 8. Operations Department System Interfaces with Mentor Streets Existing Data Workflow 22 Figure 9. Maintenance Operations Other Existing Systems 22 Figure 10. Risk Management and Safety Department Existing Data Workflow 23 Figure 11. Customer Service and Marketing Department Existing Workflow 24 Figure 12. GIS Database and File Organization 27 Figure 13. LYNX GIS Division - GIS System and Architecture Overview 28 Figure 14. Current LYNX ArcGIS Online based Web Mapping Application Interface 29 Figure 15. Current LYNX GIS Data Download Webpage 32 Figure 16. LYNX Web Based AcGIS Online & ArcGIS Portal Environments 53 Figure 17. High-level Conceptual Workflow of LYNX RTIS 58 Figure 18. Potential ITP Data Flows 64 Figure 19. Automated Collection of Stop Amenities Data using DSRC/RFID 68 Figure 20. Proposed LYNX Data Portal Interfaces 70

LIST OF TABLES Table 1. Existing and Planned Location-Based Technologies per the ITS Strategy Plan 2011 14 Table 2. Survey Respondents 16 Table 3. LYNX GIS Technologies 17 Table 4. Single-User Geodatabase Functionality 25 Table 5. Multiuser Geodatabase Functionality 26 Table 6. Esri GIS Cloud-based Technology Solution O&M Costs 55 Table 7. RTIS Capital and O&M Costs 59 Table 8. Training Requirements for RTIS 62 Table 9. Estimated Resources to Implement RTIS 62 Table 10. RTIS Enhancement and ITP Development Costs 65 Table 11. RTIS Enhancement and ITP Development Training Requirements 66

April 25 2012 iv Table 12. Estimated Resources to Implement RTIS Enhancement and Develop ITP 66 Table 13. Training Requirements for Automated Field Data Collection 69 Table 14. Estimated Resources to Implement Automated Field Data Collection Process 69 Table 15. 2017 LYNX GIS Action Program 72 Table 16. 2018-2019 LYNX GIS Action Program 72 Table 17. 2020-2021 LYNX GIS Action Program 73 Table 18. Potential Funding Options for Action Program Implementation 74

April 25 2012 v 2016 LYNX GIS STRATEGIC PLAN UPDATE Final Report

1 Executive Summary

The Central Florida Regional Transportation Authority (CFRTA) d/b/a LYNX has been using geographic information system (GIS)-based technologies for nearly 15 years. These technologies have been used by LYNX to record, process, analyze, visualize and present location-based data to internal and external stakeholders, as requested and when necessary for its daily operations. While LYNX has an accomplished GIS staff to meet the current business needs, LYNX has selected VHB and TranSystems to conduct an enterprise-wide assessment of the existing system environment as an update to the previously adopted 2012 GIS Strategic Plan as part of the development of a ten-year GIS Strategic Plan Update (“2016 GIS Strategic Plan”) to evaluate the following:

 Technologies currently in use at LYNX and desired improvements;  Understanding existing data flows for location-data based information exchange between the Planning Department (particularly, GIS staff), and internal LYNX Departments and external stakeholders;  Existing location-based needs for LYNX Departments;  Identification of Plan goals and objectives;  Recommendations for action program outline implementation;  Identification of industry trends for technology and GIS; and  Analysis of areas of collaboration and communalities between the Planning – GIS practice and ITS

Furthermore, one major purpose of the 2016 GIS Strategic Plan is to define GIS in a broader context for the entire organization. For the first time ever at LYNX, the 2016 GIS Strategic Plan was developed concurrently with the LYNX ITS Strategic Plan. By both plans being developed at the same time, the 2016 update of the GIS Strategic Plan provided an opportunity for LYNX Department managers to work with the consultant teams to identify its data needs, data gaps, areas of overlap and collaboration, and specifically where GIS technology could provide one source of relational database structure to better connect and share data across the organization to enhance productivity.

As stated in the Intelligent Transportation Systems (ITS) Strategy Plan 2011 (“ITS Strategy Plan”) and stipulated by LYNX stakeholders, LYNX envisions GIS to be used in the future to link various current and planned ITS technologies using location-based1 data. This vision will ensure spatial data integrity and

1 Location-based data refers to a broad range of spatial information that may have location elements associated with it. Some of this data/information includes, but is not limited to, real-time vehicle location data, next-stop announcement configurations, bus stop inventory, time point database, route-traces, directions for customers, landmarks/points of interest,

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streamline the GIS workflow. These technologies include, but are not limited to, computer-aided dispatch (CAD), automatic vehicle location (AVL), automated on-board next-stop announcements, real-time customer information, bus stop inventory, transit signal priority (TSP), scheduling software and spatial-data analysis systems (e.g., Transit Boardings Estimation and Simulation Tool (TBEST). The GIS Strategic Plan and ITS Strategy Plan are listed in the adopted transit development plan (TDP) as priorities for LYNX and support many of the core strategic initiatives vital to carrying out the agency's mission and vision.

The GIS Strategic Plan development process included the following tasks:

 Task 1: Review LYNX Previous ITS and GIS Strategic Plans: a summary overview assessment of the current and planned located-based systems/subsystems and their interfaces discussed in the ITS Strategy Plan 2011 developed by LYNX, and a review of LYNX GIS accomplishments based on 2012 GIS Strategic Plan  Task 2: Update of the GIS and ITS Resources Assessment: Developing and conducting surveys and in- person interviews of LYNX staff as required in order to collect further information on the location- based data existing system environment at LYNX; Summarize Department survey and interview findings; draft improvement recommendations  Task 3: Update for the GIS Strategic Plan and Action Program Outline: Identify plan goals and objectives; development of an outline for the final GIS Strategic Plan focusing on action programs to develop five (5)-year and ten (10)-year roadmaps for LYNX.  Task 4: GIS Strategic Plan – Industry Accepted Standards and Practices Compliance: Identify GIS standards (data access needs, metadata); Describe GIS compliance plan; ITS Regional Architecture – LYNX Integration and compliance; Identify current market ITS/GIS (Esri) technology trends, focusing on ArcGIS Online expansion capabilities and document for final report.  Task 5: Deliverable and Final Report Compendium - Development of LYNX GIS Strategic Plan Document: Finalize report for production; Develop Stakeholder/Strategic Managers PowerPoint Presentation; Attend Stakeholder/Strategic Managers Meeting Presentations; Respond to stakeholder comments

STAKEHOLDER SURVEY AND INTERVIEW PROCESS

A key component of pinpointing where LYNX’s GIS services can better serve other Departments came through the means of administered surveys. The surveys and interviews provided a significant amount of information regarding existing conditions and LYNX’s preferences for future workflow improvements. VHB and TranSystems learned that LYNX staff is using a variety of technologies and most of the divisions directly or indirectly use location-based data. While most of the staff have learned to use LYNX’ internal GIS applications (ArcGIS Desktop, ArcGIS for Server Esri Web App builder application, and ArcGIS Online based) or other location-based technologies (e.g, Clever, Trapeze FX, PASS and OPS, and Mentor Streets), some Departments/divisions (e.g., Grants, Paratransit Operations, and Planning) rely on GIS staff for their mapping needs. For each survey respondent, a Department by Department needs analysis summary documentation was developed that identified existing technologies, existing issues and concerns, and proposed recommendations. Please see Appendix C: Detailed Summary of Issues, Concerns, and Recommendations by Department for further information.

LYNX has made significant financial investment in its current GIS infrastructure. Recently, in 2013, LYNX conducting a system-wide and highly accurate bus stop inventory that is currently managed within VUEWorks software and was one of the highest priorities identified in the 2012 GIS Strategic Plan Action Program outline for implementation. An introduction to re-evaluation of many of these systems and infrastructure put in place back in 2012 is adequate considering the timespan of the applications and equipment as well as the fact that technology over time changes and 5 years is a significant time gap. For LYNX to continue being

transfer points, “where’s my bus” questions, customer pickup/drop off addresses, and incident/accident details. Jurisdictional and political boundaries are additional examples of location-based data.

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ahead of the curve and delivering timely and adequate GIS services that sustain day to day operations and supports new technology trends such as connected and autonomous vehicles, it is appropriate to constantly review and evaluate the applicability of the current software and hardware of the agency. That will allow the GIS coordinator to have more control of shifting to new technologies including all three hardware, software and architecture platform.

While these GIS technology investments have kept LYNX in a position to continue to leverage and facilitate location-based data, results from the Department surveys indicated many needs organization-wide where GIS technology can enhance existing business applications. Based on the developed summary needs for each LYNX Department, the following goals and objectives for the GIS Strategic Plan were identified based on the needs analysis summaries developed:

 Goal 1: Automate data collection and processing capabilities for location-based data, and identify unique enterprise-wide sources for each type of location-based data to streamline the associated workflow to reduce the capital and recurring costs of collecting, processing, managing, analyzing, sharing and presenting location-based data via the adoption of innovative technologies and techniques.

o Objective 1A: Develop and execute plans to consolidate data available from a variety of location-based and other data sources at LYNX in a centralized data library. Note that this library is not proposed to only host GIS data; however the goal of the centralized data library is to be able to share resource information across all LYNX Departments to improve internal collaboration between Departments leading to an overall cost savings for LYNX. o Objective 1B: Configure mobile GIS field data collection platforms via VUEWorks Mobile module or Esri Collector that ties to LYNX central GIS database. o Objective 1C: Coordinate with other LYNX Departments to identify customer crowdsourcing data collection strategies via Mobile app and real-time linked to LYNX GIS interactive web maps.

 Goal 2: Maximize the utilization of location-based information by internal staff to support their business functions by creating interactive GIS tools that enhance data accessibility via a variety of devices and platforms.

o Objective 2A: Enhance the existing and create new interactive web-based tools that can be accessed by internal staff for their mapping needs. o Objective 2B: Develop and maintain geodatabases and geospatial data for employment, land use, future land use, accidents/incidents and ridership by stop. o Objective 2C: Determine correlation between various map-based data elements available from a variety of sources (e.g, CAD/AVL, APC, surveillance system) for improved analysis and reporting. o Objective 2D: Maximize use of cloud and emerging technologies to have technology continuing capacity building at LYNX. o Objective 2E: Develop technology framework for LYNX Departments to go paperless. As part of this process, Standard Operating Procedures (SOPs) should be updated to allow for paperless delivery and interaction through E-sign or similar feature.

 Goal 3: Enhance the capabilities of the location-based systems to deliver timely, reliable and accurate customer information via a variety of dissemination media at pre-trip and en-route stages of the customer travel-chain.

o Objective 3A: LYNX GIS to assist with providing accurate, reliable and timely real-time trip planning tools for bus routes and LYMMO bus rapid transit routes operated by LYNX. o Objective 3B: Implement mobile app to provide trip planning and current real-time LYNX stop location information concerning location of bus/LYMMO BRT and on-time performance.

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o Objective 3C: Enable connectivity of location data with real time data to maximize information available and support decision making.

 Goal 4: Enhance the interoperability of existing location-based systems to increase data sharing across regional Central Florida partners and with future systems/subsystems.

o Objective 4A: Develop data sharing agreements with agencies in the Central Florida region (e.g, FDOT, SunRail, Metroplan Orlando, counties Emergency Management divisions and other agencies) and develop technology processes to ensure seamless data exchange for trip statistics, and real-time bus and LYMMO BRT feed. o Objective 4B: Develop data sharing process with other regional transit providers to help support continuous data feed of bus/LYMMO BRT scheduling, and real-time bus/BRT map location as part of a larger “Super Transit” vision for Central Florida. As part of this process, LYNX should assert itself as a leader for this vision strategy.

 Goal 5: Create policies and standards across the organization that allow for consistent and integrated technology platforms with the goal to maximize the LYNX investment in IT software and IT infrastructure.

o Objective 5A: As part of LYNX’ vision to go a more paperless process, LYNX GIS’ involvement in the database design aspects are important (fix) o Objective 5B: LYNX GIS should develop and participate actively an up-to-date list of “Who Knows What?” breaking down the abilities of the employees on each application and database to identify training needs and to coordinate on projects, related to location based data.

 Goal 6: Identify additional annual LYNX GIS staff training opportunities to enhance staff skillsets. o Objective 6A: LYNX GIS staff to attend at least one (1) local, regional, and/or national GIS conferences. o Objective 6B: LYNX GIS staff to attend at least one (1) paid Esri or similar webinar, or in- person workshops.

In order to meet above goals, the following recommendations for LYNX have been made in this Plan:

 Expand upon the catalog of location-based data;  Link to the location-based data from on-board equipment on fixed-route vehicles  Improve GIS data structure and data access;  Improve on the automated field data collection processes;  Enhance organization-wide access of location-based data;  Enhance regional data sharing;  Implement location-based technologies recommended in the concurrently developed ITS Strategic Plan  Provide staff additional training opportunities

Further, a phasing of activities, called the “Action Program,” pertinent to the aforementioned recommendations are described in the Plan. The Action Program has been developed based on the relative priorities of recommendations and their interdependencies. Funding strategies to implement the recommendations are discussed.

Finally, the Plan will also provide a detailed analysis of the following:

 Existing FDOT Regional ITS Architecture to make recommendations for future modifications; and  GIS standards and best practices that may apply to LYNX.

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2 Background

2.1 LYNX Overview

LYNX was founded in May 1972 as the Orange Seminole Osceola Transportation Authority (OSOTA). OSOTA was renamed Tri-County Transit in 1984 and started doing business as LYNX in 1992. The official name was changed to the Central Florida Regional Transportation Authority in March 1994.

LYNX serves an area of approximately 2,500 square miles with a resident population of more than 1.8 million people in the tri-county region of Orange, Seminole and Osceola counties in Florida. Small portions of Lake, Polk and Volusia counties are served as well.

LYNX provides the following services to its customers:

 Local Bus Service - Consists of 77 fixed-route bus service “Links” provided seven days a week and on holidays serving Orange, Osceola, and Seminole Counties.  Xpress Bus Service - Xpress service urges commuters to ride, relax and arrive ready to face their day. It saves the passengers money on gas and tolls, wear and tear on their vehicle and eliminates the stress of driving through the congested morning and evening traffic. Right now LYNX offers trips from Osceola County.  FastLink - Weekday morning and afternoon commuter services designed to reduce stops along specific corridors providing a quicker trip. Passengers riding the initial 4 FastLink routes from start to end will save valuable travel time in each direction. The full fare is $2.00 just like local bus service. The discounted Youth and AdvantAge fare is $1.00 for eligible passengers with a LYNX issued ID.  SunRail Connections – Various bus links that serve SunRail stations currently in service within the corresponding service area.  LYMMO – Free downtown bus rapid transit (BRT) circulator service (through a transportation partnership with the City of Orlando). Currently includes the Orange Line: North Quarter and Downtown; Grapefruit Line: East/West; and the Lime Line: Parramore area.  Vanpool - Commuter services for which LYNX provides the vans.  Access LYNX - A shared ride door-to- door transportation service provided by MV Transportation under the supervision of LYNX, the Central Florida Regional Transportation Authority. The ACCESS LYNX program provides complimentary service for eligible individuals who are not able to use the regular fixed route bus service because of a disability or other limitations.  Road Rangers - State Farm roadside assistance program for disabled vehicles on I-4. The Road Ranger fleet roams a 74-mile stretch of I-4 to help stranded motorists and minimize traffic congestion caused by breakdowns. The trucks are equipped to make minor car repairs, assist with non-injury accidents and communicate with law enforcement and emergency services.

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 NeighborLink - The NeighborLink (NL) is a flex-service aimed to make it easier for residents living less-populated areas to make use of both local transportation and LYNX’ local bus system. There are currently 12 NeighborLink areas serving LYNX customers.  KnightLYNX - KnightLYNX is a safe and reliable public transportation option on and near the UCF campus that runs on weekends only.

LYNX operates its services approximately 19 hours a day on 77 fixed-routes. Services on these routes are provided using a fleet of 300 air-conditioned coaches. Peak frequency on heavily used links is 10 minutes while the average frequency in urban areas is 30 minutes. Outlying service areas receive hourly service. The key operating characteristics are as follows:

 Annual operating budget for the current fiscal year (FY 2016): $127,045,444.  Ridership: More than 92,000 rides provided each weekday. 29,377,735 passenger trips in FY15  Miles Traveled: more than 28 million vehicle miles traveled in FY15.

LYNX has over 900 employees in numerous Departments and divisions.

Figure 1 provides an overview of the LYNX organizational hierarchy of these Departments and divisions as of June 1, 2016.

Figure 1. LYNX Organization Chart

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2.2 Plan Purpose

LYNX has been using GIS-based technologies for more than a decade. These technologies have been used by LYNX to record, process, analyze, visualize and present location-based data to internal and external stakeholders.

LYNX has selected VHB and TranSystems to conduct an enterprise-wide assessment of the existing system environment as part of the development of a ten-year GIS Strategic Plan Update (“GIS Strategic Plan”) to evaluate:

 GIS technologies in use at LYNX and desired improvements including strengths and weaknesses of the existing LYNX GIS technology infrastructure, and hardware/software requirements for improvements;  Existing data flows for information exchange between GIS Department, and internal and external stakeholders;  Existing technical and location-based data needs analysis by LYNX Department for improvements; and the steps required to streamline the existing LYNX GIS workflows; and Develop a 5-year priority list of recommendations for improvement to be considered for implementation that better serves the entire LYNX organization that include GIS technology trends that might be applicable for LYNX to continue evolving the role of GIS supporting organizational needs.

Further, one major purpose of the GIS Strategic Plan is to define GIS in a broader sense for the entire organization. As stated in the ITS Strategy Plan 2011 and stipulated by LYNX stakeholders, LYNX envisions GIS to be used in the future to link various current and planned ITS technologies such as computer-aided dispatch (CAD), automatic vehicle location (AVL), automated on-board next-stop announcements, real-time customer information, transit signal priority (TSP), scheduling software and spatial-data analysis systems (e.g., TBEST) using location-based2 data to ensure spatial data integrity and to streamline the GIS workflow.

The internal stakeholder group (“Technical Advisory Team”) for this report is as follows;

 Mira Bourova, Project Manager/GIS Coordinator, Strategic Planning Department  Doug Jamison, Senior ITS Developer, Engineering Department  Doug Robinson, Planning Manager, Strategic Planning Department  Craig Bayard, Information Technology Director, Information Technology Department

2 Location-based data refers to a broad range of spatial information that may have location elements associated with it. Some of this data/information includes but is not limited to real-time vehicle location data, next-stop announcement configurations, bus stop inventory, time point database, route-traces, directions for customers, landmarks/point of interest locations, transfer points, “where’s my bus” questions, customer pickup/drop off addresses, and incident/accident details. Jurisdictional and political boundaries are another example of location-based data.

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Figure 2 shows the key project activities within each project task. VHB and TranSystems began the project with a review of the LYNX’s ITS Strategy Plan 2011and the 2012 GIS Strategic Plan to understand the existing systems environment, and current and future workflow for location-based data. The 2011 ITS Strategy Plan describes the existing workflows and highlights LYNX’s long-term vision of and using the 2012 GIS Strategic Plan as a link among various ITS and GIS technologies. Our Team used input from the ITS Strategy Plan 2011 and the kickoff meeting for this project to develop a preparation guide and corresponding survey questionnaires for the needs assessment.

The needs assessment process is discussed further in Sections 3.1 and 3.2.

Figure 2. Project Tasks

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3 Needs Assessment

3.1 Needs Assessment Objectives

As stated earlier, VHB and TranSystems collected preliminary information relevant to the systems environment from the 2011 ITS Strategy Plan, the currently underway ITS Strategic Plan development, and the 2012 GIS Strategic Plan.

Table 1 summarizes the existing and planned technologies related to location-based systems as described in the 2011 ITS Strategy Plan.

Even though the ITS Strategy Plan provides significant details on the existing GIS structure environment, further information was required from LYNX users of the location-based data to determine their needs and to provide a needs assessment. The focus of the needs assessment was as follows:

 Collect the details of current and planned location-based systems at LYNX;  Collect information on current and future data requirements for each Department;  Determine the data flows between location-based systems;  Determine the details of hardware and computer networking infrastructure required to support existing and planned location-based systems;  Identify issues associated with the existing systems environment(s) related to location-based systems;  Determine the need for additional technical and organizational resources associated with the acquisition, processing, storage and dissemination of location-based data.  Determine the near-term (0-2 years), short-term (2-5 years) and long-term (5-10 years) needs for each Department/division; and  Determine the goals and objectives for location-based systems at LYNX.

Table 1. Existing and Planned Location-Based Technologies per the ITS Strategy Plan 2011

Technology Category Status Technologies Existing • Computer-aided dispatch/Automatic vehicle location (CAD/AVL) On-board with mobile data terminals (MDTs) Technologies • Automated passenger counting (APC) • On-board video surveillance system • Next-stop announcements • Destination signs • GFI Odyssey fareboxes and the interface with Mentor Rangers Planned • On-board interfaces among CAD/AVL, APC, maintenance gateway and transit signal priority (TSP) emitters • Implement distance-based fare

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Technology Category Status Technologies Existing • Trapeze and Clever CAD/AVL Central Systems • Trapeze PASS, FX and OPS • APC management software from UTA • TBEST • FA-Suite • Sage FAS Accounting • TSP Planned • Integration between various central systems • Clever software integration • Fare integration with planned commuter rail

Existing No location-based technology is installed at wayside locations Wayside Technologies Planned • Automated stop and stop amenities data collection • Information dissemination to dynamic message signs (DMS) and interactive displays Existing Trip Planner Information Dissemination to Planned • Real-time information disseminated via multiple customer devices Customer Devices and apps • Provide real-time information data feed to support location- based services (LBS) • Implement location-based advertising

3.2 Survey Development Process

Based on input provided by LYNX, VHB and TranSystems adopted a two-staged approach for collecting stakeholder input. First, we prepared a data collection survey/questionnaire and distributed it to LYNX Department managers to collect initial information on their respective existing systems environment. Second, after VHB and TranSystems received the written responses, VHB and TranSystems, then followed-up with LYNX staff in-person for in-person interviews as indicated in Table 3. VHB and TranSystems received a significant amount of information from survey responses on various aspects of location-based systems currently in use or planned for the future. Findings from these survey responses and the follow-up interviews are discussed in Section 3.3.

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Table 2. Survey Respondents

Follow-up Division Department Respondent Interview? Finance Finance Edward Velez Yes Maintenance Operations Juan Battle Yes Paratransit Operations Tim May Yes Transportation Operations David Rodriguez Yes Human Resources Training Maria Colon Yes Customer Service and Communications Teresa Veley Yes Marketing Information Technology (IT) IT Craig Bayard Yes Engineering Planning Doug Jamison Yes Planning and Development Planning Andrea Ostrodka Yes Grants Division Planning Belinda Balleras Yes Strategic Planning Planning Doug Robinson Yes Service Planning Planning Belinda Balleras Yes Procurement Procurement Charles Baldwin No GIS Planning Mira Bourova Yes Government Affairs Gov’t Affairs Tiffany Homler No Executive Executive Susan Black (Interim CEO) No Safety and Security Risk Management & Safety Lorna Hall Yes

3.3 Summary of Findings

This section provides a summary of the findings resulting from the stakeholder survey responses and interviews. Additional information collected from the surveys and interviews are provided in the appendices as follows:

 Appendix B provides the list of the survey questions and corresponding preparation guide materials for each Department;  Appendix C provides a summary of the issues, concerns and recommendations highlighted by stakeholders; and  Appendix D provides a summary of the stakeholder meetings conducted by VHB and TranSystems with LYNX staff.  Appendix E provides a summary of LYNX GIS accomplishments since the 2012 Plan was conducted.

The findings are provided in the following subsections:

 Existing Technologies - provides a summary of location-based systems, subsystems and other technologies, and indicates their users and are outlined by a Departmental data process workflow  Summary of Location-based Data by Department - provides a summary of the roles and responsibilities of each Department, and identifies location-based data requirements to meet their daily needs;  Existing GIS/IT Infrastructure - provides a summary of the current GIS/IT hardware, software and network connectivity infrastructure;  Issues and Concerns Identified by Department - provides a summary of the issues and concerns regarding location-based data highlighted by LYNX staff;

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 Stakeholder Needs - provides a summary of near-, short- and long-term needs; and  Recommended Goals and Objectives – defines the goals and objectives based on stakeholder input provided as part of the needs assessment.

3.3.1 Existing Technologies

Currently, LYNX Departments and divisions are using several technologies for their daily needs. However, only a few of these technologies are directly or indirectly dependent on location-based data. Location- based technologies in use at LYNX are as follows:

 Environmental Systems Research Institute (Esri) technologies for GIS data processing, management analysis and mapping presentation; and other GIS-based software (non-Esri based)  Fixed-route planning, scheduling and operations technologies;  Demand response technologies;  Customer information management and dissemination technologies;  Vehicle and facilities maintenance technologies;  Technologies being demonstrated; and  Planned systems and subsystems.

Table 3 provides a list of current GIS technologies being used by LYNX.

Table 3. LYNX GIS Technologies

Technology Product Purpose Users GIS ArcGIS Software is used to develop custom GIS Strategic Planning, Desktop 10.3 databases, create detailed planning-level Service Planning, maps, Paratransit GIS/Web ArcGIS Online Used to share information using web maps All Departments Mapping and applications intended GIS/Web ArcGIS for Used to host LYNX GIS data and to publish All Departments Mapping Server 10.3 services, that are used by VUEWorks and intended ArcGIS Online. Network Analyst ArcGIS Extension within ArcGIS Desktop allowing Strategic Planning, extension Desktop 10.3 for multi-modal routing, simulation, service Service Planning area analysis, closest distance analysis, and route optimization. Transit Boardings TBEST TBEST is a scenario-based planning Strategic Planning, Planning framework software tool built on the Service Planning ArcGIS 10.3 platform that allows users to construct transit alternatives to support a variety of service and strategic planning tasks including out-year modeling, market analysis, and network accessibility analysis. TBEST provides supporting functions for simple and complex tasks and analytical functions related to transit service development.

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Technology Product Purpose Users US National Grid ArcGIS Free ArcGIS Desktop add-on allowing the Strategic Planning, Tools Desktop 10.3 GIS division to plot a national grid on a Service Planning map, locate coordinates on a map and zoom-in to data, and to view multiple coordinate systems’ data. ArcGIS Mobile ArcGIS Server LYNX is using ArcGIS mobile to collect stop Strategic Planning, 10.3 and location information for updating Service Planning ArcGIS VUEWorks database Desktop 10.3 VUEWorks VUEWorks Software that consumes ArcGIS data REST Strategic Planning, Asset services from ArcSDE. Currently, the recent Service Planning Management 2013 bus stop condition and asset System inventory is maintained within VUEWorks

3.3.2 Summary of Location-based Data by Department

The purpose of this subsection is to provide a brief summary of the roles and responsibilities of the users of location-based data within specific LYNX Departments (see Figure 1 for LYNX’s organization chart) as identified in the administered surveys and follow-up interviews. Existing data flows have been developed to better understand the requirements for location-based data for each Department and are contained in the following subsections.

3.3.2.1 Planning Department

The LYNX planning Department consists of Service Planning, Strategic Planning, Engineering/ITS, and the Grants division. LYNX planning is also where the LYNX GIS group is structured and where location-based data is stored and shared within GIS applications. Also, the Planning Department leads the management of ITS projects at LYNX in coordination with the IT and other Departments.

Service Planning is responsible for short-range planning. Specific tasks include making route changes, schedule writing, determination of bus stop locations and preparation of operator bids. While the GIS Department within the Planning Department provides mapping support, Service Planning is actually responsible for the actual bus stop placement procedure. Figure 3 identifies the existing data workflow for service planning

Strategic Planning is in charge of long-range plan development. Strategic planning is facilitating LYNX connection with the planning divisions in the jurisdictions within and outside LYNX service area. Also this Department facilitates coordination with the planning processes conducted by Metroplan Orlando and FDOT, District 5. The Planning and Development division manages the procurement of, and the installation of bus stop shelters and associated amenities. Also, this division manages the workflow with regard to bus stop maintenance and provides assistance with data needs regarding incidents occurring at bus stops.

The Planning Department is also responsible for Engineering/ITS initiatives and projects while working in coordination with other Departments and divisions. No need for specific data exchange with other Departments has been expressed.

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The Grants division leads the programming and management of a grants for LYNX projects. This division needs access to the demographic and socio-economic data for routes/corridors related to specific grant applications. Currently, this information is obtained directly from the Strategic Planning division.

Existing planning Department workflows can be seen in Figure 3.

Figure 3. Planning Department Existing Data Workflow

3.3.2.2 Finance Department

The Finance Department is responsible for providing timely, relevant and accurate financial information to senior management and LYNX’s funding partners. The Finance Department’s major areas of responsibilities include financial reporting, revenue collection, budgeting, grants accounting, fixed asset accounting, accounts payable, payroll, property management and materials management.

Further, the Finance Department needs information to break down the costs of service by jurisdiction, which is normally based on the location at which fares are collected and on the rider boardings by jurisdiction. Also, the Department works with other location-based data including miles and hours within jurisdictional boundaries. The Department relies on the Planning Department and GIS to provide this information.

Existing finance Department data workflows can be seen in Figure 4.

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Figure 4. Finance Department Existing Data Workflow

3.3.2.3 Human Resources Department

The Human Resources Department supervises and directs the functions and activities associated with organizational development and training. The Department is responsible for managing the development, administration and evaluation of training policies, programs, methods, materials and techniques throughout the agency. Further, the Department integrates and ties the goals of training to the strategic needs, core competencies and performance expectations of the organization.

Existing Human Resource Department data workflows for training can be seen in Figure 5.

Figure 5. Human Resources Department Existing Data Workflow for Training Operators

Figure 6. Human Resources Department Existing Data Workflow for Other Systems

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3.3.2.4 Operations Department

3.3.2.4.1 Paratransit Operations

Paratransit Operations is responsible for the oversight and compliance of paratransit and flexible services contractors with ACCESS-LYNX standard operating procedures, Specific duties include determination of customer eligibility, monitoring of state and Federal compliance, monitoring of agencies with which LYNX coordinates service, billing, and state and Federal reporting in the National Transit Database (NTD).

Existing Paratransit Operations Department data workflows can be seen in Figure 7.

Figure 7. Paratransit Operations Department Existing Data Workflow

3.3.2.4.2 Maintenance Operations

Maintenance Operations performs the scheduled and unscheduled vehicle maintenance, and software/firmware updates for on-board systems/subsystems on the revenue and non-revenue fleet of buses and other vehicles. This includes maintenance and configuration/reconfiguration of systems and subsystems that are installed in LYNX vehicles.

Operations Department systems and interfaces with Mentor Streets workflows can be seen in Figure 8.

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Figure 8. Operations Department System Interfaces with Mentor Streets Existing Data Workflow

Other standalone systems and existing data workflows for Maintenance Operations are shown in Figure 9

Figure 9. Maintenance Operations Other Existing Systems

3.3.2.5 Risk Management and Safety Department

The Risk Management and Safety Department is primarily responsible for claims management, risk assessments and safety compliance. The Risk Management and Safety Department existing workflows are found in Figure 8.

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Figure 10. Risk Management and Safety Department Existing Data Workflow

3.3.2.6 Customer Service and Marketing Department

The Customer Service and Marketing Department is comprised of the Customer Service and Marketing and Communications divisions. Customer Service is responsible for call center operations, customer relations, management of lost and found items, and terminal pass sales. The Marketing and Communications Department utilizes location-based information to create marketing campaigns, analyze passenger trends and work in conjunction with the Planning Department to survey specific stops when needed. Specific information used by the Communications Department includes passenger load distribution and statistics on ridership on LYNX routes (e.g, most used and least used routes). The Customer Service and Marketing Department existing workflows are found in Figure 9.

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Figure 11. Customer Service and Marketing Department Existing Workflow

3.3.2.7 Information Technology Department

The Information Technology (IT) Department is responsible for the management of a variety of systems and subsystems currently installed at LYNX. Key responsibilities of the IT Department include management of the voice and data networks and communication, applications/system administration and management, information security, management of emails/Groupware, management of the HelpDesk, staff training, IT required support of project applications, application development and technology contract management.

No need for a specific data exchange between IT and other Departments has been expressed. However, the IT Department accesses Trapeze FX-MON for generating a TSDE data feed. The TSDE is used by Mentor Streets for importing schedule data. Further, IT uses GTFS Data Extract to create the GTFS data feed from FX which is used by Google Transit and T-BEST. In recent months, IT has been responsible for implementing Clever software on initial busses.

3.3.3 LYNX GIS Uses of Location-Based Data

The following subsections describe the LYNX GIS uses of Location-based data, including existing workflows, and GIS database configurations that currently support LYNX agency-wide.

3.3.3.1 GIS Data Acquisition, Processing and Distribution 3.3.3.1.1 Overview of Esri Geodatabase Structure and LYNX GIS Database/File Organization

Esri geodatabases come in a variety of platforms with different functionality. The geodatabase is the common data storage and management framework for ArcGIS. It combines "geo" (spatial data) with "database" (data repository) to create a central data repository for spatial data storage and management. It can be leveraged in desktop, server or mobile environments, and allows users to store GIS data in a central location for easy access and management. An ArcGIS geodatabase is a collection of geographic datasets of various types held in a common file system folder, a Microsoft Access database or a multi-user relational database management systems (RDBMS), such as Oracle, Microsoft SQL Server, PostgreSQL, Informix, or IBM DB2. Geodatabases come in many sizes, have varying numbers of users and can scale from small, single-

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user databases up to larger workgroup, Department, and enterprise geodatabases accessed by many users. There are two types of geodatabases; single-user and multiuser.

Single-User Geodatabases - The single-user geodatabase is for individual GIS work in a desktop environment. It is available as either a file geodatabase or Microsoft Access personal geodatabase.

File Geodatabase – Are stored in a file system. File geodatabase is the current database option selected by LYNX to store and disseminate GIS data. Other attributes of the file geodatabase include:

 They have no theoretical size limit. A table can store up to 256 terabyte (TB) of data using a configuration keyword.  Can have more than one concurrent editor (provided they are editing in different tables, feature classes or feature datasets).  Can function as a child geodatabase in both one-way and checkout/check-in geodatabase replication. Microsoft Access Personal Geodatabase - Stored in a single Microsoft Access .mdb file. Other attributes of a personal geodatabase include:  They have a 2 gigabyte (GB) size limit  Supports only one editor at a time; no concurrent editing  Can function as a child geodatabase in both one-way and checkout/check-in geodatabase replication

Table 4 identifies the functionality and attributes a single-use geodatabase.

Table 4. Single-User Geodatabase Functionality

File Geodatabase Personal Geodatabase

Storage Technology Uses local file structure Microsoft Access (Jet Engine)

Advanced Advanced Esri ArcGIS Licensing Standard Standard Basic Basic

No versioning support No versioning support Differentiating Characteristics 1 TB per table size limit (default) Maximum of 2 GB of data

Multiuser Geodatabase –Organizations such as LYNX that are using ArcGIS Server can deploy a multi- user ArcSDE geodatabase to provide data access and editing capabilities to many users while ensuring the

25 2016 LYNX GIS STRATEGIC PLAN UPDATE Final Report integrity of their central GIS database. Multi-user geodatabases leverage ArcSDE technology implemented on a relational database management system (RDBMS).

There are three types of multiuser geodatabases: Enterprise, Workgroup, and Desktop. Table 5 compares each of the three geodatabase types for the following information:

 Application Scenario  Data Storage  Management Interface  Storage Capacity  Licensing Availability  Supported OS Platform  Number of Concurrent Users

Table 5 compares functionality for multiuser geodatabases:

Table 5. Multiuser Geodatabase Functionality

Enterprise Workgroup Desktop

Application Scenario Large-scale Small- to medium- Small teams or a single enterprise sized Departmental user who requires the application application scenarios functionality of a multiuser scenarios geodatabase Data Storage Enterprise RDBMS SQL Server Express SQL Server Express Platform • DB2 • Informix • Oracle • PostgreSQL • SQL Server Management Interface ArcCatalog ArcCatalog ArcCatalog RDBMS ArcGIS for Server (ArcSDE command line) Storage Capacity Depends on the 4 GB 4 GB server Licensing Availability ArcGIS for Server ArcGIS for Server ArcGIS Engine Enterprise Workgroup Advanced Standard Supported OS Platform Any platform Windows Windows

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Number of Concurrent Unlimited editors 10 editors and 1 editor and 3 readers Users and readers readers Max. of 2 GB of data

Figure 12 displays the LYNX current geodatabase structure and associated databases as shown through ArcGIS ArcCatalog software:

Figure 12. GIS Database and File Organization

The LYNX enterprise GIS data is accessible to users of the ArcGIS desktop, and is organized within Esri file geodatabases containing two major data type categories; Basemap Data and LYNX GIS Data. Please note that LYNX is currently undergoing migration to Geodatabases managed by the GIS server. LYNX has SQL Express database on the same machine as the web and the GIS server outside of the firewall and connecting to a SQL database server from the GIS server inside the firewall. The GIS databases available are described as follows:

1. Basemap Data – Currently, LYNX is utilizing three basemaps for applications requiring map data and displaying geographic content. The GIS division maintains its own basemap. Trapeze are imported in Trapeze by LYNX GIS division staff using LYNX current basemap data and the mapmaker tool, provided by Trapeze. A third basemap is provided and supported by Mentor Engineering. Currently, LYNX receives its basemap GIS data quarterly from the FDOT Central Office, which in turn, receives it from HERE (formerly known as NAVTEQ). The updates are then recorded in a summary document in the “Basemap Data” directory called “DataUpdatesBenchmark.docx”. All the sources information is part of the metadata record for the databases within this directory.

2. LYNX GIS Data – This refers to data that is updated by the GIS staff as projects are completed and when data for the new service bids are approved. The sources are file exports and/or compiled

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spreadsheets with information from Service Planning, Strategic Planning, Capital Planning, Finance and Access LYNX. Other GIS feature classes and layers that the GIS division maintains includes routes, the bus stop inventory, automatic passenger counter (APC) average daily on/off loadings, and transit development plan (TDP) data. The feature classes within the respective file geodatabases also have associated metadata. Further, the LYNXMap folder contains map document (.MXD) and map template (.MXT) files. LYNX Map Templates are for printing GIS maps as well as the .MXD files that are used to create mapping services within the ArcGIS server.

3.3.3.1.2 GIS Database Processing and Distribution

The LYNX GIS division is part of the Strategic Planning team. Although the GIS division’s daily interactions are within the Planning group (Strategic Planning, Service Planning, Engineering/ITS, and Grants), they work on a regular basis with IT, Customer Service, Access LYNX, Marketing, Maintenance and Transportation. Figure 13 provides an overview of the GIS division’s existing workflow interactions throughout the organization.

Figure 13. LYNX GIS Division - GIS System and Architecture Overview

Additional basemap data sources that LYNX currently utilizes includes the following:

 County and City GIS Data (Regional inventory)  County property appraisal

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 MetroPlan Orlando  Florida Department of Transportation  East Central Florida Regional Planning Council  St John’s Water Management District  State Data (Federal geographic Data Library) and others  Esri  U.S. Bureau of the Census

3.3.4 Existing GIS/IT Infrastructure

The GIS division has setup the data network structure so that each Department with GIS software licenses have their own workspace. The GIS division is responsible for keeping the GIS data updated. The GIS division staff has provided numerous internal training on the GIS applications available within LYNX the past few years. GIS layers are currently available for download at LYNX’s website as mentioned in the previous section at http://www.goLYNX.com/LYNXmap/DataDownload/index.htm. It is the intention of the GIS division to provide geospatial solutions to any Department that needs to have access to or the ability to view location-based data. LYNX GIS has created an Esri ArcGIS Online and Web App Builder library of interactive maps and apps based on the latest JavaScript/HTML5 platform that are usable by all LYNX staff and the public. Since the 2012 GIS Strategic Plan, LYNX GIS staff has converted all interactive maps and apps into the Esri web app builder format, from the Adobe Flex architecture. The LYNX interactive maps and apps access weblink is: http://LYNX.maps.arcgis.com/home/index.html (see Figure 12)

Figure 14. Current LYNX ArcGIS Online based Web Mapping Application Interface

The following LYNX public-facing interactive maps and apps include the following:

 GIS App for LYNX Customer Service - Map application includes interactive map display of the following layers: County boundaries, active detours, FL511 feeds, Florida Highway Patrol (FHP) traffic accidents, LYNX bus stop, shelters, and amenities, LYNX bus lines, LYNX NeighborLink, SunRail route and stations, ACCESS LYNX boundary, Points of Interests (POI), other transit facilities, and National Weather Service watches and warning real-time feed.

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o Key features: Application is capable of identifying attributes, searching for addresses, utilizing predetermined geospatial bookmarks, allowing user draw objects and searching tolerances, allowing user defined measurements, basemap switching, and printing.  LYNX Stops Shelters and Routes GFI and APC – Map application includes interactive map display of the following layers: County boundaries, Bus Stops APC Ridership Daily Average, Bus Routes GFI Ridership By Month, Bus Routes and Time Points, LYNX bus lines, LYNX NeighborLink, SunRail route and stations, and park and ride lots. o Key features: Application is capable of identifying attributes, searching for addresses, utilizing predetermined geospatial bookmark jump-to locations (e.g LCS – LYNX Central Station), allowing user draw objects and searching tolerances, allowing user defined measurements. basemap switching, and printing.  LYNX Stops Shelters and Routes by County – A routes, stops and shelters by County Commission Boundary focused map application includes interactive map display of the following layers: Summarize Route Ridership by County Commissioners, Bus Routes Monthly Ridership FY2015, Count of Bus Stops within County Commissioner District, Count of Stops with Shelter within County Commissioner District, County Commissioner District Boundary. o Key features: Application is capable of identifying attributes, searching for addresses, query/filter bus related data by County Commissioner boundary, reviewing LYNX bus routes by County Commissioner, utilizing predetermined geospatial bookmark jump-to locations (e.g LCS – LYNX Central Station), allowing user draw objects and searching tolerances, allowing user defined measurements, basemap switching, and printing.  LYNX Stops Shelters and Routes by City Boundary - A routes, stops and shelters by City Boundary focused map application includes interactive map display of the following layers: Summarize Route Ridership by City Boundary, Bus Routes Monthly Ridership FY2015, Count of Bus Stops within County Commissioner District, Count of Stops with Shelter within each City Boundary. o Key features: Application is capable of identifying attributes, searching for addresses, query/filter bus related data by City boundary, reviewing LYNX bus routes by City, utilizing predetermined geospatial bookmark jump-to locations (e.g LCS – LYNX Central Station), allowing user draw objects and searching tolerances, allowing user defined measurements, basemap switching, and printing.  LYNX Stops Shelters and Routes by Urban Area - A routes, stops and shelters by U.S. Census 2010 Urbanized Area boundary, focused map application includes interactive map display of the following layers: Summarize Route Ridership by City Boundary, Bus Routes Monthly Ridership FY2015, Count of Bus Stops within 2010 Urbanized Area, Count of Stops with Shelter within each Urbanized Area boundary. o Key features: Application is capable of identifying attributes, searching for addresses, query/filter bus related data by 2010 Urbanized Area boundary, reviewing LYNX bus routes by Urbanized Area, utilizing predetermined geospatial bookmark jump-to locations (e.g LCS – LYNX Central Station), allowing user draw objects and searching tolerances, allowing user defined measurements, basemap switching, and printing.  LYNX Stops Shelters and Routes and Census – Note: This interactive map requires a LYNX ArcGIS Online organization login credentials. A routes, stops and shelters focused map application includes interactive map display of the following layers: Summarize Route Ridership by County Commissioners, Bus Routes Monthly Ridership FY2015, Count of Bus Stops, 2010 Census demographic data, Count of Stops with Shelter within County Commissioner District, County Commissioner District Boundary.

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o Key features: Application is capable of identifying attributes, searching for addresses, reviewing LYNX bus routes by filtering, utilizing predetermined geospatial bookmark jump- to locations (e.g LCS – LYNX Central Station), allowing user draw objects and searching tolerances, allowing user defined measurements, basemap switching, and printing.  Orlando BRT - LYMMO Routes - A map application that focuses interactive data of the current LYMMO bus rapid transit (BRT) orange, grapefruit, and lime lines, and corresponding BRT stops. o Key features: Application is capable of identifying LYMMO BRT routes and stop attributes, searching for addresses, utilizing predetermined geospatial bookmark jump-to locations (e.g LCS – LYNX Central Station), allowing user draw objects and searching tolerances, allowing user defined measurements, basemap switching, and printing.  LYNX Stops Shelters and Routes and TBEST Title VI – A map application that focuses interactive data of Routes, stops and shelters and Title VI areas based on the Transit Boardings Estimation and Simulation Tool (TBEST) demographic input layers. o Key features: Application is capable of identifying attributes, searching for addresses, reviewing LYNX bus routes, utilizing predetermined geospatial bookmark jump-to locations (e.g LCS – LYNX Central Station), allowing user draw objects and searching tolerances, allowing user defined measurements, basemap switching, and printing.  LYMMO Story Map – An Esri ArcGIS Online Story interactive map template design focused on points of interest (POI) located on or near the existing LYMMO BRT routes. Each POI has a corresponding ID on the map and a picture of the facility. o Key features: User can share map information on Twitter and Facebook and a re-direct link to the goLYNX.com main website.  Find and Filter Bus Route Information - Note: This interactive map requires a LYNX ArcGIS Online organization login credentials. A routes, stops and shelters focused map application includes interactive map display of the following layers: Summarize Route Ridership by County Commissioners, filter Bus Routes Monthly Ridership FY2015, Count of Bus Stops, 2010 Census demographic data, Count of Stops with Shelter within County Commissioner District, County Commissioner District Boundary. o Key features: Application is capable of identifying attributes, searching for addresses, reviewing LYNX bus routes by filtering, utilizing predetermined geospatial bookmark jump- to locations (e.g LCS – LYNX Central Station), allowing user draw objects and searching tolerances, allowing user defined measurements, basemap switching, and printing.  LYNX Emergency Preparedness – An ArcGIS Online based interactive map displaying emergency preparedness data. The map application includes interactive map display of the following layers: County boundaries, active detours, FL511 feeds, Florida Highway Patrol (FHP) traffic accidents, National Weather Service watches and warning real-time feed, including hurricane tracking information. o Key features: Application is capable of identifying attributes, searching for addresses, utilizing predetermined geospatial bookmarks, allowing user defined measurements, basemap switching, map sharing, and printing.

3.3.4.1 Public Users of LYNX Web Mapping Applications and GIS Data

Currently, LYNX has an open-data policy in place to actively share GIS information with regional GIS users and has made great strides in offering their GIS data free to the public through the LYNX website GIS data

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via the LYNX Data Download download webpage link located at the following URL: http://www.goLYNX.com/LYNXmap/DataDownload/index.htm.

Figure 15. Current LYNX GIS Data Download Webpage

There are eight (8) main data download links available to users at the current LYNX GIS Data Download webpage and they include:

 LYNX Bus Routes: This is a zipped line shapefile that provides information for each bus route, including route number, name, and frequency of service on weekdays, Saturdays, and Sundays with metadata item description.  LYNX Bus Stops: These are point shape files with LAT and LONG coordinates, name, address and amenities information for each bus stop and bus shelter in the LYNX network, with metadata item description.  LYNX NeighborLink : This is a polygon shape file that provides information for each NeighborLink service area, with metadata item description.  LYNX Transit Centers: This is a point shapefile that provides information on LYNX’ transit center locations, with metadata item description.

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 Park and Ride Lot Locations: This is a point shapefile that provides FDOT District 5 park and ride lot locations in the LYNX service area, along with metadata item description.  LYMMO BRT Routes: This file provides information on the current and future LYMMO routes and stops as points and polygons, with metadata item description.  LYNX Future Routes: This polyline shapefile provides information on the current and future LYNX Bus Routes for the Transportation Development Plan (TDP) for the 2013-2022 fiscal years, along with associated metadata description.  General Transit Feed Specification (GTFS): LYNX has made resources available to software developers, to promote the use of transit and information related to transit. At this time these resources include a schedule published in the General Transit Feed Specification (GTFS) format. As more resources are made available they will be announced on this webpage. Documentation for all GTFS download layers and metadata item description are also available for users and developers.

3.3.4.2 LYNX GIS Web Server Configuration LYNX’s GIS web server configuration includes the following:

 SQL Server Express to host GIS data for the services published in Esri ArcGIS Online maps  MXD files used for ArcGIS server services  Web server software  ArcGIS for Server  Using Esri ArcGIS Online web application builder and story map templates to build and share web apps

3.3.5 Issues and Concerns

The following subsections describe the issues and concerns expressed by LYNX staff as part of the needs assessment as part of Task 2.

3.3.5.1 Data Access and Management

3.3.5.1.1 Data Quality/Accuracy

Ensuring the accuracy of location-based information is critical to the performance of the Mentor/Clever CAD/AVL systems. Also, real-time information relies on the accuracy of the underlying data for providing accurate and reliable information to customers. Further, data accuracy is important for other planning, scheduling, and operational systems and subsystems. LYNX would like to determine a process to measure the accuracy of location-based data to meet the needs of internal and external users of this data.

LYNX has taken several steps to ensure data quality and accuracy. For example, all GIS datasets are documented with metadata following the ISO North America Profile metadata standard. Also, about 50% of the GIS processes used for transit data analysis are documented. In addition, there is an information update matrix that lists the last date of updates for each dataset in LYNX’s geodatabases with affiliated basemap and interactive maps and apps information.

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3.3.5.1.2 Proprietary Data Formats

As previously stated, Trapeze FX and PASS, and Mentor Streets use proprietary map data formats. Since maps are proprietary, LYNX needs assistance from Trapeze and Mentor to update these basemaps (even though Trapeze maps are updated in-house). LYNX would like to establish a process to update these maps in-house at regular intervals so that the frequency of these updates is as desired by LYNX staff. Currently, Trapeze maps are updated every two years and Mentor maps are updated twice a year. Please note that LYNX is currently in the process of migrating from Mentor Streets format to Clever software. LYNX GIS should continue to work closely with the LYNX IT Department to ensure IT infrastructure and GIS SDE geodatabase schema to support are properly integrated with the Clever software workflow process.

3.3.5.1.3 Internal Data Sharing/Access

Several Departments (e.g., Risk Management and Safety, Strategic Planning shared a need for external data sharing/access. LYNX is concerned about opening their data to the public for third-party application developers besides access to GTFS data extracts, despite having an open GIS data policy. Specifically, the concern is related to real-time CAD/AVL bus location information since LYNX will not have any control over how that data gets used outside of LYNX. LYNX would like to develop a general policy for sharing data with the public, and is currently in the process of integrating real-time customer location data within developed mobile apps.

3.3.5.2 Communication Between LYNX Departments/Divisions

LYNX Departments and divisions would like to have better knowledge about hardware, software, databases and data exchange formats for the systems and subsystems being used by other Departments. For example, Strategic Planning would like to know more about the customer complaint management system (Active Citizen Response [ACR]). LYNX staff believes that a better understanding of the existing technology infrastructure (e.g., hardware, software, and networking) will help with data distribution and utilization planning.

LYNX policy would prefer that the future upgrades of technology be communicated to relevant Departments so that GIS technologies and underlying location-based data are synchronized. Further, LYNX believes that if Departments are informed, the probability of system issues occurring due to updates and upgrades can be minimized.

3.3.5.3 Policies and Procedures

In general, LYNX does not have specific policies and procedures for location-based data. Specific standard operating procedures (SOPs) determined by individual Departments are followed, if and when they are available. However, LYNX would like to adopt at least a general policy regarding sharing their data with the general public and third-parties. The terms and conditions regarding data sharing must be determined and documented in new policies and procedures. Currently, these decisions are made on a case-by-case basis by individuals within the Departments that are affected. Additionally, LYNX believes it is of utmost importance to develop Department SOPs that document data workflows and procedures in a digital format. Such SOPs could be accessed within InLYNX intranet, or a proposed centralized “open” data portal.

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3.3.5.4 Staffing

The Strategic Planning Department identified the need for additional staff to perform their daily functions. The volume of data and applications to maintain and analyze location-based data, and perform specific tasks such as running bus top level and bus ridership projections currently requires at least three GIS professionals and one database administrator (DBA). At this point, LYNX has one (1) GIS Coordinator/web application developer/TBEST administrator, and one (1) GIS Planning Technician/VUEWorks work orders module administrator, and one GIS Analyst/GIS Server database administrator. The data maintenance tasks are shared between the staff with limited help from Service and Strategic Planning and Paratransit staff. The 2012 GIS Strategic Plan identified the need to add one full-time equivalent (FTE) GIS Application Developer staff resource in the LYNX GIS division with an estimated range of $50,000-$70,000 annually. Adding such staff would allow the current GIS Coordinator, to become a direct liaison within the LYNX organization for adequately addressing all GIS mapping, geodatabase configuration and web mapping application needs. Further, several Departments/divisions such as Service Planning, Grants and Procurement rely on the GIS division for generating complex maps.

Currently, Service Planning and Paratransit Departments rely on the GIS division for updating basemaps for Trapeze FX and PASS. Thus, Strategic Planning would like to have access to more resources to meet their workload, resulting in increased efficiency and overall customer service. Further justification for staffing adjustments can be found in Section 5.6 of this document.

3.3.5.5 Training

Several Departments mentioned that they have limited training on the systems and subsystems that are used to collect, process, analyze or present location-based data. In general, the LYNX Board has established a non-training policy for administrative staff; only operational staff is eligible for training. Further, most of the stakeholder interview respondents said that they learned about these systems and subsystems “on-the- job.” Based on stakeholder input, VHB and TranSystems understand the need for a structured training plan for current and future technologies that rely on location-based data.

3.3.6 Stakeholder Needs Identified

A majority of the survey respondents indicated that they directly or indirectly use location-based data. In some cases, users use location-based data within outside sources of GIS data such as Google Maps and its Trip Planner function. More specifically, Grants and the Risk Management and Security do not use any location-based systems directly. However, they need location-based information which they obtain from the relevant Departments. For example, Grants receives information from the GIS Department and the Risk Management and Security Department obtains data from Operations - Transportation. All other Departments suggested necessary improvements in their existing business processes and procedures with respect to location-based systems and/or data. As part of their survey responses, LYNX staff identified several needs for improving the following aspects of location-based data/systems:

 Current workflows related to data collection, processing, management, analysis, sharing and presentation;  Utilization of currently available technologies;  Procurement of new technologies;  Emphasis on the accessibility of current and future technologies; and

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 Improvements in existing business policies and procedures.

These stakeholder needs are summarized in the following subsections in priority order:

3.3.6.1 Near-term Needs (0-2 years)

The near-term solutions to needs can be summarized as follows (in no particular order):

 Improve GIS data access to all LYNX staff  Improve GIS data structures for access and display of real-time customer information  Upgrade existing Esri Web App Builder and ArcGIS Online Apps  Automate GIS processes and workflows including developing new ModelBuilder tools and geoprocessing services for web map applications.  Work with Operations Department on georeferencing accident locations  Improve the field processes for locating and updating bus stop locations and attributes with the use of technology. Begin a program to survey one-fifth of stops and associated amenities each year so that the entire database is updated once every five years but on an on-going basis.  Conditional eligibility enforcement based on the accessibility of trip origin and destination bus stops and paths of travel.  Expand the use of Trapeze-FLEX scheduling and dispatch software for deviated fixed-route services.  Implement Microsoft Dynamic GP Fixed Asset Module to replace the existing Sage FAS software  Streamline and improve the quality of the basemap information for applications with a mapping component that are used within the organization (e.g., Trapeze-FX, Trapeze,-PASS and Clever).  Develop/Update LYNX GIS Standard Operating Procedures (SOPs)

3.3.6.2 Short-Term Needs (2-5 years)

The short-term solutions to needs can be summarized as follows (in no particular order):

 Allow customers to submit crowdsourced location-based reports about issues in the field (request for amenities, trash, damage, incidents, etc.). This could include location-based (GPS-tagged) photographs to illustrate the reported issues when needed.  Regional initial tiered data sharing services  LYNX GIS to support LYNX centralized data portal with necessary IT infrastructure and geospatial database schema  Implement fully automated data distribution processes for data to be accessed by the interactive mapping applications, and data to be available for download and distribution.  Implement map-based dashboard applications for high-level management and LYNX Board to access the operations data that has location components.  Implement internet and mobile applications for planning intermodal trips including walking, biking, SunRail, fixed-route bus, paratransit, neighborhood link and other modes as applicable.  Implement internet and mobile applications for tracking customer complaints.  Implement "Connected Vehicle" and associated GIS support  Implement GIS support needed to support "Automated fare payment and distance-based fares”  Update LYNX GIS Strategic Plan (2020-2021)

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3.3.6.3 Long-Term Needs (5-10 years)

The long-term solutions to needs can be summarized as follows (in no particular order):

 Create an organizational policy to enable a virtual office for customer service representatives (CSRs) to work from home and have the tools needed in the next five to ten years.  LYNX GIS support needed for 100% conversion of Mentor Streets to Clever software, which would be needed for updating LYNX GIS web maps/apps and LYNX smartphone apps  Improve the quality of geographic basemap information by adding information from local sources. This includes using better quality aerial photography, oblique imagery, street connectivity and addressing.  Fully automated data update process for improving basemap information by using map services rather than downloading and processing data locally.  “LYNX as “Super Transit” leader for Central Florida. 100% real-time linked bus status, ridership, and scheduling for all Central Florida transit providers. The intent is to have connected transit interface as LYNX implements 100% Clever connection.

3.4 Recommended Goals and Objectives

Based on the identified stakeholder needs, VHB and TranSystems recommend the following goals as part of the GIS Strategic Plan for the next ten years:

 Goal 1: Automate data collection and processing capabilities for location-based data, and identify unique enterprise-wide sources for each type of location-based data to streamline the associated workflow to reduce the capital and recurring costs of collecting, processing, managing, analyzing, sharing and presenting location-based data via the adoption of innovative technologies and techniques.

o Objective 1A: Develop and execute plans to consolidate data available from a variety of location-based and other data sources at LYNX in a centralized data library. Note that this library is not proposed to only host GIS data; however the goal of the centralized data library is to be able to share resource information across all LYNX Departments to improve internal collaboration between Departments leading to an overall cost savings for LYNX. o Objective 1B: Configure mobile GIS field data collection platforms via VUEWorks Mobile module or Esri Collector that ties to LYNX central GIS database. o Objective 1C: Coordinate with other LYNX Departments to identify customer crowdsourcing data collection strategies via Mobile app and real-time linked to LYNX GIS interactive web maps.

 Goal 2: Maximize the utilization of location-based information by internal staff to support their business functions by creating interactive GIS tools that enhance data accessibility via a variety of devices and platforms.

o Objective 2A: Enhance the existing and create new interactive web-based tools that can be accessed by internal staff for their mapping needs. o Objective 2B: Develop and maintain geodatabases and geospatial data for employment, land use, future land use, accidents/incidents and ridership by stop. o Objective 2C: Determine correlation between various map-based data elements available from a variety of sources (e.g, CAD/AVL, APC, surveillance system) for improved analysis and reporting.

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o Objective 2D: Maximize use of cloud and emerging technologies to have technology continuing capacity building at LYNX. o Objective 2E: Develop technology framework for LYNX Departments to go paperless. As part of this process, Standard Operating Procedures (SOPs) should be updated to allow for paperless delivery and interaction through E-sign or similar feature.

 Goal 3: Enhance the capabilities of the location-based systems to deliver timely, reliable and accurate customer information via a variety of dissemination media at pre-trip and en-route stages of the customer travel-chain.

o Objective 3A: LYNX GIS to assist with providing accurate, reliable and timely real-time trip planning tools for bus routes and LYMMO bus rapid transit routes operated by LYNX. o Objective 3B: Implement mobile app to provide trip planning and current real-time LYNX stop location information concerning location of bus/LYMMO BRT and on-time performance. o Objective 3C: Enable connectivity of location data with real time data to maximize information available and support decision making.

 Goal 4: Enhance the interoperability of existing location-based systems to increase data sharing across regional Central Florida partners and with future systems/subsystems.

o Objective 4A: Develop data sharing agreements with agencies in the Central Florida region (e.g, FDOT, SunRail, Metroplan Orlando, counties Emergency Management divisions and other agencies) and develop technology processes to ensure seamless data exchange for trip statistics, and real-time bus and LYMMO BRT feed. o Objective 4B: Develop data sharing process with other regional transit providers to help support continuous data feed of bus/LYMMO BRT scheduling, and real-time bus/BRT map location as part of a larger “Super Transit” vision for Central Florida. As part of this process, LYNX should assert itself as a leader for this vision strategy.

 Goal 5: Create policies and standards across the organization that allow for consistent and integrated technology platforms with the goal to maximize the LYNX investment in IT software and IT infrastructure.

o Objective 5A: As part of LYNX’ vision to go a more paperless process, LYNX GIS’ involvement in the database design aspects are important (fix) o Objective 5B: LYNX GIS should develop and participate actively an up-to-date list of “Who Knows What?” breaking down the abilities of the employees on each application and database to identify training needs and to coordinate on projects, related to location based data.

 Goal 6: Identify additional annual LYNX GIS staff training opportunities to enhance staff skillsets. o Objective 6A: LYNX GIS staff to attend at least one (1) local, regional, and/or national GIS conferences o Objective 6B: LYNX GIS staff to attend at least one (1) paid Esri or similar webinar, or in- person workshops.

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4 Current and Emerging Technology Trends

4.1 ITS Technology Trends

There has been a significant growth in the variety, availability, and access mechanisms for technology. Such variety comes with great opportunities for technology integration which favorably positions LYNX to adopt innovative methods to integrate current technology with new ones over the coming years. The emergence of spatially aware of data resources positions LYNX to take advantage and leverage many of these new, emerging, and reinvigorated technologies.

4.1.1 Advancements in Customer Information Dissemination Media

4.1.1.1 Overview

In today’s world there are a multitude of options for agencies to disseminate information to riders, internal Departments, and external agencies. This provides agencies the ability to use traditional DMS information displays at transit stops while leveraging the abundance of web-based and mobile devices to provide a variety of information in even more ways. Internet penetration into these mobile and web-based applications continues to expand as options for customers increase to access real time cameras, a variety of routing options to plan trips and navigate, and integrate social media such as Facebook, Twitter, and others.

Users today are more technologically savvy than ever and equally expect web-based and mobile applications to deliver reliable, dynamic, and rapid access to information (please refer to TCRP Synthesis 91-Use and Deployment of Mobile Device Technology for Real-time Information for current state customer information dissemination via mobile devices). Capabilities of customer devices are expected to advance further and include capabilities such as augmented reality, integrated connections between the real and virtual world and a symbiotic web (or Web 4.0).

Continuing this trend of integration, a great platform for agencies to directly connect with customers is through social media. However, not all agencies have utilized the true potential of social media for a variety of reasons including a lack of staff resources, privacy concerns or security concerns, a lack of policies and procedures related to social media (please refer to TCRP Synthesis 99 –Uses of Social Media in Public Transportation for a detailed report of social media impact on public transit). Utilization of social media by agencies, once policies and procedures are developed, can provide access to additional information such as location-based customer information, allowing agencies to take advantage of the benefits offered by social media platforms. It is recommended that LYNX continue to implement its social media policies.

In a data rich world establishing and developing a relationship of trust and reliance with customers is critical. Transit agencies in many cases can directly connect with customers and riders of the transit network, however with increased exposure additional pressure is applied to agencies to provide reliable and as near real time information to establish trust and reliance between customers and transit providers (Please refer to TCRP Synthesis 91-Use and Deployment of Mobile Device Technology for Real-time Information). Riders now expect to be able to quickly find accurate answers to questions such as “Where’s my bus?”, “When will the next bus arrive?”, or “How do I get from here to there?”

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4.1.1.2 Applicability to LYNX

A large portion of LYNX’s customer base are already experienced with using mobile technologies and social media to share and receive information, positioning LYNX to continue building on the trust and reliance established with the client base. Developing and expanding the use of information sharing through mobile and social media will enable LYNX to continue to meet the needs of their customers while benefiting from advantages including cost savings (both direct and indirect) as the information can be provided directly to clients without requiring direct interaction with LYNX staff, an increase of information sharing decreasing manual processes (both internal Departments and external partners) for data gathering or sharing and can expand the relationship of trust with the community as reliable and timely information is made available for customer use.

4.1.2 Crowdsourcing

4.1.2.1 Overview

Crowdsourcing as defined by the Merriam-Webster dictionary is:

“The practice of obtaining needed services, ideas, or content by soliciting contributions from a large group of people and especially from the online community rather than from traditional employees or suppliers.”

Crowdsourcing provides an opportunity for the community to take ownership of part of process by relying on the participation of citizens to provide information. The use of crowdsourcing can offer several benefits including a significant reduction to the cost of field data collection through the engagement of customers. In addition to engaging the customer, crowdsourcing can also assist agencies with identifying potential problems such as accidents or incidents, unsafe conditions, locations which are in need of maintenance or service, and near real-time information such as delays in traffic that could impact the transit system.

Adoption of crowdsourcing by transit agencies is limited, but growing nonetheless. There are several successful implementations of crowdsourcing being conducted that can demonstrate effectiveness. One example, Tiramisu – developed by Carnegie Melon University utilizing Port Authority of Alleghany Counties real time data combines real-time ridership levels with location based information to assist in identify the available capacity and arrival time of the next bus or light rail.

4.1.2.2 Applicability to LYNX

LYNX has expressed an interest in the adoption of crowdsourcing options to engage customers and provide an additional mechanism for collecting critical information such as wayside infrastructure (e.g., stop signs, bus shelters, and trash receptacles), safety concerns, and overall ridership concerns. The use of crowdsourcing can provide LYNX with a cost effective information and data gathering option that can at the same time enhance customer involvement with the agency.

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4.1.3 Wireless Data Communication Advancements

4.1.3.1 Overview

A wide variety of wireless data communication options are available to LYNX. These communications include Wi-Fi, 4G LTE, Bluetooth, GPS, and others. Currently, LYNX is using cellular technology for its data communication needs. However, due to the limited availability of bandwidth, LYNX can transmit or receive data from its vehicles at high intervals (e.g., 60 to 90 seconds). Also, the size of data packets should be limited to preserve the bandwidth. Adoption of cellular technology advancements such as 4G/ Long Term Evolution (LTE) and 4G/Worldwide Interoperability foe Microwave Access (WiMAX) or new wireless technologies such as Super WiFi, discussed in the LYNX 2010 ITS Strategy, will allow LYNX to advance its wireless data communications.

Emerging technologies such as dedicated short range communications (DSRC) enable communication between vehicles, other wireless devices such as Bluetooth, and infrastructure. Through vehicle to vehicle (V2V) or vehicle to infrastructure (V2I) communications objects are able to communicate sharing data between these objects. This advancement in technology and the enhancements of connected vehicles are capable of increasing efficiency of the network through traffic signal prioritization, a reduction in accidents through collision prevention mechanisms, and overall network management as this information is able to be collected and shared with a centralized management system or traffic management center (TMC). Additionally the availability of the data generated from the DSRC enabled connections can enable real time tracking of the networks flow and the location of the fleet.

4.1.3.2 Applicability to LYNX

Remaining current with technology changes to wireless data communications is critical for LYNX to successfully implement real-time data collection and analysis. The successful development and implementation of web- based or mobile apps receiving and delivering this information to customers will be heavily dependent on the ability of the information to be provided by the LYNX vehicles for apps such as “Where’s my Bus” or to track analytical information such as dwell times and headway calculations. The use of advanced wireless data communicators (e.g. Bluetooth, 4G LTE enabled devices, Connected Vehicles, etc.) or GPS satellite tracking will be needed to allow LYNX vehicles to transmit and receive location-based data at a much higher frequency or low intervals. The use of DSRC devices can further enhance this connectivity for LYNX and provide support to the LYNX TMC leading to an improved service quality and increases in both accuracy and reliability.

LYNX has implemented a system to allow for the download of video recorded from the bus via a Wi-Fi connection when at the main operations center. Ten buses can download simultaneously, however the time for download is roughly one minute download for one minute of video reducing the effectiveness of the automation process.

4.1.4 Connected and Autonomous Vehicles

4.1.4.1 Overview

Connected vehicles refer to the ability of vehicles of all types to communicate wirelessly with other vehicles and roadway equipment, such as traffic signals and tools, to support a range of safety, mobility and

41 2016 LYNX GIS STRATEGIC PLAN UPDATE Final Report environmental applications of interest to the public and private sectors. Vehicles include light, heavy and transit vehicles. The concept also extends to compatible aftermarket devices added to vehicles, pedestrians, motorcycles, cyclists and transit users carrying these compatible devices such as smart phones, Bluetooth, etc., which can enhance safety by allowing all users to be more visible to surrounding traffic.

Connected vehicles, using vehicle-to-infrastructure (V2I) and vehicle-to-vehicle (V2V) capabilities and anonymous information from passengers wireless devices, has the potential to provide transportation agencies with dramatically improved real-time traffic, transit, and parking data, making it easier to manage transportation systems for maximum efficiency and minimum congestion. The ability of V2I and V2V can be developed to build preference for traffic signal prioritization for transit vehicles both in dedicated lanes and the transit network. In addition, connected vehicles could enable travelers to change their route, time, and mode of travel, based on up-to-the-minute conditions, to avoid traffic jams.

Currently, there are three elements of the USDOT Connected Vehicle Program (CVP): (1) Connected Vehicle Technology; (2) Connected Vehicle Applications; and (3) Connected Vehicle Technology Policy and Institutional Issues. Mobility is directly addressed in Connected Vehicle Applications, which defines a total of six application areas that cover safety, mobility and environment. Several of these application areas address transit, primarily Integrated Dynamic Transit Operations (IDTO), of which LYNX is a stakeholder. IDTO has the potential to enable transit systems to provide better information to travelers and increase the quality of service that they are able to provide. Being able to improve the transit experience will improve adoption allowing the program to meet its goals of improving the environment and increasing mobility.

Autonomous vehicles refer to vehicles which are capable of sensing its environment and navigating without human input or interaction. While still an emerging technology, autonomous vehicles have the potential to greatly impact the transit industry. Several components of vehicle autonomy are already being implemented such as self-parking or collision avoidance systems in many vehicles on today’s roadways. While full implementation of automated vehicles is estimated to be a minimum of five years from technological implementation and potentially longer for policies and procedures to be outlined and signed into law, this technology is continuing to advance and development.

4.1.4.2 Applicability to LYNX

The addition of safety protocols for connected and autonomous vehicles can offer several benefits to LYNX and should be reviewed as the technology advances and becomes available at the fleet level. LYNX is currently a stakeholder in the USDOT Connected Vehicle Program (CVP) and has a vested interest in the CVP technologies. Advancements in connected vehicle technologies can be used to successfully integrate different transit systems, such as connecting LYNX’s bus fleet with the SunRail commuter rail. As the SunRail management is transferred to LYNX in the coming years, CVP technology can be used to better promote integration and deliver a more comprehensive CVP solution.

Additionally, research is being conducted worldwide to develop fully autonomous buses that may be partial or full autonomy. Partial autonomy may involve either drive assistance in which the driver is assisted, but is still in constant control and may also involve technology that takes over at specific instances, such as when the driver is pulling into a stop, navigating a tight intersection, or when the bus is being services on the lot at the end of the night. It is advised that LYNX continue to monitor advancements in technology and policies regarding this technology and where location-based data might be required, and how accurate, to support autonomous bus efforts.

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4.1.5 Fare Payment/Collection Advancements

4.1.5.1 Overview

Advancements and the availability of mobile devices are changing how many payments are handled. The ability to pay via mobile device is gaining popularity and advances in security protocols are making this a trusted solution for handling payment options.

The use of Near Field Communication (NFC), a short-range data communication technology, and cloud based payment systems such as Google wallet, Apple pay, or other app based payments can allow customers to purchase fare payments prior to boarding alleviating the need to interact with cash at fareboxes increasing dwell times of the bus.

Cloud based payment systems in many cases will allow customers the option of selecting different payment methods, such as credit or debit cards, PayPal, or bitcoin through a secure app. Many transit agencies are utilizing smart cards and mobile payment options to increase efficiency and allow customers different options for how to pay fares which are either handled prior to boarding or can be quickly processed to avoid delays.

4.1.5.2 Applicability to LYNX

Currently LYNX does not accept NFC or cloud-based fare collection. Fares are collected from customers at boarding. This on-board fare collection increases dwell times at stops due to the nature of currently used magnetic ticket-based technologies and cash in fareboxes on LYNX buses. The implementation of the NFC or cloud-based fare collection advancements can provide LYNX with greater benefits including a reduction in emissions and fuel costs as well as a reduction in both delays and dwell times at stop locations.

The use of cloud based fare options has the potential for integration with other transit modes such as commuter rail (SunRail) allowing a seamless flow between the two systems for the customer. Additionally, metrics collected by LYNX from the processes done utilizing mobile technology can be used to provide ridership counts and also to be used by the various LYNX Departments in the creation of reports and information.

While emerging as technology direction and considering the benefits of NFC and cloud based fare options, it is important to acknowledge the variety of LYNX customer demographics which should be carefully considered when making decisions about future collection of fares. The use of these technologies can lead to many advantages but caution should be exercised to ensure demographics who do not have access to smartphones or cloud based options are not excluded from accessing the LYNX system.

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4.2 IT Technology Trends

4.2.1 Advanced Tools and Technologies for Web-based Content

4.2.1.1 Overview

Advancements in web technologies including the expansion of Hypertext Mark-up Language (HTML) standard HTML5 has provided web developers the ability to embed multimedia content directly into HTML increasing the ability for browsers and devices to natively read the information and promote interoperability.

The new standard is recognized by all major browsers (e.g. Google Chrome, Mozilla Firefox, and Microsoft Internet Explorer) in desktop and can interface successfully with most mobile technologies (e.g. Android, iOS, Windows Phone). This standard allows HTML5 to directly interface with the device, greatly increasing the speed of loading and interaction times when compared to traditional player or plugins requiring download (e.g. Flash, Silverlight, Cold Fusion). The interoperability of HMTL5 allows the code to directly interact with device sensors such as GPS locators, cameras, and other functionality that is normally performed by native apps on smartphones.

In addition to increases in speed, interoperability, and embedded media, HTML5 can use Application Programming Interfaces (APIs) to perform and display complex web applications. The emergence of API’s to create powerful web-based applications that provide users with a large quantity of enriched information based on queries, filters, or spatial location is greatly expanding. Software companies are expanding their product line to include mobile platform templated development tools such as ESRI’s AppStudio or Microsoft’s newly acquired Xamarin.

Esri’s AppStudio for ArcGIS allows users to develop maps in ArcGIS platforms, including ArcGIS Online, and through a series of customizable templates create consumer-friendly mobile apps for use in most mobile applications (e.g. Android, iOS, Windows, Mac OS X, Linux) without the need for customized code for many basic out of the box functionalities. Custom development is still available through downloadable software development kits (SDK’s).

Microsoft’s newly acquired Xamarin is a multi-platform mobile development platform which allows developers to create mobile applications which are capable of cross browser support and performance increases based on the use of leveraging a device’s native hardware and software. This platform is being offered for free from Microsoft.

In addition to several development platforms Esri has several web-based solutions for collection, management, and analysis of information including ArcGIS Online, Collector for ArcGIS, and Workforce for ArcGIS. These products are expanded further in the GIS section 4.3.

4.2.1.2 Applicability to LYNX

Several apps are currently under development by multiple divisions at LYNX to serve various needs of the ridership. LYNX has indicated the desire to utilize additional real-time information such as bus locations,

44 2016 LYNX GIS STRATEGIC PLAN UPDATE Final Report estimated time of arrival for stops, real time ridership numbers, and the ability to handle payment options through mobile devices. To deliver this functionality LYNX will need to utilize newer and more inclusive wireless data communication advancements such as HTML5 and other related web-based content to leverage mobile devices in the collection and dissemination of location-based information across a variety of platforms, devices, and operating systems.

4.2.2 Enhanced Virtualization and Cloud Computing

4.2.2.1 Overview

Through virtualization and cloud computing, agencies are able to take advantage of a reduction in the capital and operating costs related with IT infrastructure. The consolidation of physical machines into virtual ones enables connections through procedures such as virtualized desktop infrastructure (VDI) or remote desktop protocols (RDP) to these virtualized machines. Cloud computing is used in the virtualized environment to optimize the resources needed to work with the high-performance requirements of location-based data and big data.

4.2.2.2 Applicability to LYNX

As mentioned above, LYNX already has a VMWare vSphere server infrastructure and Citrix-based VDI installed. Since LYNX plans to migrate to a one hundred percent (100%) VDI over the next three years.

LYNX is currently utilizing VMWare vSphere server infrastructure and the Citrix-based VDI. To take advantage of the use of real time data and big data analytics LYNX should invest more in virtualization and cloud computing technologies.

4.2.3 “Big Data” Management, Analytics and Visualization

4.2.3.1 Overview

“Big Data” references data which are too large to be handled through traditional data management practices. While big data does not refer to a specific size in memory storage, it is often described by the three V’s: Volume, Velocity, and Variety. Volume can be identified as the amount of data in bytes that composes the dataset. Velocity refers to how often the data updates or refreshes. Variety is based on how different the arriving data formats are from one another (e.g. text, JSON string, images, and video). This dynamic definition is continually updating and expanding as technology advances. There are 2 other V’s for big data which are sometimes included: Value and Veracity. Value refers to the overall use and quality of the data. While veracity refers to the data’s trustworthiness or reliability, for example hash tagged twitter feeds while collecting reliably may contain inherent errors which can impact the value the data has.

The Internet of Things (IoT) is the network of physical objects embedded with electronics, sensors, and network connectivity that enables these objects to collect and exchange data. The IoT emphasizes the increase of data generation and the connectivity of these objects to the world. Estimates on global internet data generation show a trend from 100 GB a day in 1992 to more than 2,000 GB a second in 2007 and it is estimated that by 2019 more than 51,000 GBs of data will be generated every second. The ability to connect with mobile devices and the emerging technology of connected vehicles and infrastructure combined

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with global internet traffic is making available more data than ever before. Agencies are being challenged to rethink infrastructure and procedures to take advantage of this mass of data.

Advances in web-based technologies combined with virtualization and cloud computing are enabling access to store, process, and perform complex analysis of this data in historical, real-time and even predictive capacities. The leveraging of virtual and cloud environments can greatly reduce the cost required for infrastructure when compared to traditional hosting and computing options.

Big Data analytical tools capable of performing complex analysis including network routing, asset management, near real time analytics of location based data and others are emerging as practical solutions allowing agencies to implement big data management solutions. The use of Big Data can provide agencies with tangible, real world information to understand patterns and identify trends to better improve offered services while greatly increasing efficiency.

4.2.3.2 Applicability to LYNX

LYNX has deployed CAD/AVL and APC systems on a portion of the fleet and intends to continue expanding this deployment in the future. In Addition, LYNX is beginning to plan for the deployment of real-time information for internal, external, and mobile use. During the strategic plan interviews several internal Departments in LYNX indicated a desire to have access to real-time information and shared potential benefits and uses of this data. The equipping of these technologies on the fleet will enable the collection and use of real time big data management for use in business intelligence applications that can sharpen accuracy, efficiently enhance return on investments through optimization and position other LYNX Departments to take advantage of real time data.

These technologies generate data each day and will continue to expand in the future as the resources undergo further data enrichment and LYNX adds additional on-board reporting equipment capable of delivering real-time information. The deployment of these technologies will enable LYNX to take advantage of big data analysis capabilities to generate extensive and detailed reports of ridership, delays, incidents and other metrics that can assist the planning and operations Departments as well as generate valuable information to be shared with LYNX executive leadership and decision makers. It is important that LYNX begin to plan for infrastructure changes which will be required to best collect, store, and process these big data sets. Proper infrastructure and set up is critical to the success of big data management.

4.3 GIS Technology Trends

4.3.1 ArcSDE and the Multiuser Geodatabase

4.3.1.1 Overview

With the release of ArcGIS 10.3 Esri has officially ended support for ArcSDE service and the application server connections. The technology of ArcSDE has been integrated into ArcGIS for Desktop, ArcGIS Engine, and ArcGIS Server allowing for scalability and flexibility within the database environment. Command line tools that were used by ArcSDE have been replaced by geoprocessing tools in the ArcGIS clients, and administrative tasks have been added to the Geodatabase Administration toolset.

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Connecting to multiuser geodatabases are now controlled through direct connections. Historically it was more practical to utilize the processing capacity of the server to handle application server connections but as client side machines have increased in processing power these client side machines are capable of sharing the work load no longer requiring the server to perform all tasks. There are advantages to this approach in the multiuser geodatabase including performance increases through load sharing, the removal of single point of failure that could be caused if the SDE service failed, and that direct connections require less server resources than the application server connection.

4.3.1.2 Applicability to LYNX

LYNX has migrated to the multiuser geodatabase environment taking advantage of the architecture and flexibility provided by the system. The use of the Relational Database Management System (RDBMS) allows for control of data consolidation, data integrity, version and editing control, and serves as the backbone for the creation of services through ArcGIS Server.

The use of services utilizing data hosting in the multiuser environment allows LYNX the opportunity through ArcGIS Server to provide access to this data. Services created interface with data in the multiuser geodatabase allowing for an automated update of the data available in the service as maintenance, updates, and edits are performed in the multiuser geodatabase. LYNX currently makes available several of these services through Esri’s ArcGIS Online platform. The availability of this data through consumable services can assist in reducing data duplication, manual requests for data which require time, and increased exposure for LYNX. As LYNX expands into more real-time data and information, the use of services will be critical to providing this information for use by internal Departments, external agencies or partners, and mobile applications.

LYNX should continue sharing services, making the data and information available to partnering agencies and the public, while encouraging and establishing necessary agreements with other transit agencies to provide data and information via Arc Server services. The consumption of services from partner agencies will provide the same advantages to LYNX reducing the need for data requests and providing access to the most current data and information. The establishment of these shared services will be critical as partnering agencies begin to provide and request access to real-time and big data resources.

4.3.2 ArcGIS 10.4 and ArcGIS Pro

4.3.2.1 Overview

Recent releases to the ESRI ArcGIS platform are providing new innovative tools and mechanisms to map, analyze, and share location based data. ESRI is releasing ArcGIS 10.4 in the spring of 2016 and will be releasing ArcGIS Pro 1.2 in the summer. These two releases combined with updates to ESRI’s online, visualization, and mobile platforms signifies a major development in the ways in which location based data will be accessed, managed, queried, visualized, and interacted on by GIS professionals and the public user.

The new releases offer even more capabilities for visualization and enterprise readiness plus the variety of new and enhanced applications. ArcGIS 10.4 and ArcGIS Pro 1.2 deliver new ways to visualize data including the ability to work with

47 2016 LYNX GIS STRATEGIC PLAN UPDATE Final Report vector tiles, create and manage 3D local scene data, and perform spatial analytics within the ArcGIS for Server. Many of these capabilities have been available in a single application but are now distributed across the platform to provide users with additional access to tools and resources. Advancements of these capabilities provide additional high availability for both on-premises and in the cloud deployments.

In versions 10+, ESRI has been focusing on providing users with additional powerful tools and extensions to deliver maps, imagery, data, and tools as web services in both the ArcGIS for Server and ArcGIS Online platforms. This interaction with the cloud environment has been enhanced to simplify the process of loading maps and layers from the desktop to the online arena where the content can be shared and made available to staff, stakeholders, partners, or the public via groups allowing complete control, access, and ownership over data.

Metadata tools are available to provide valuable information to traditional shapefiles, tables, and feature classes but have been expanded to include metadata information for services and layers created in the ArcGIS Online environment. Provided in the details section of ArcGIS Online features and services items such as title, type, source, tags, and others are made available for review.

Future versions of the ArcGIS platform including ArcGIS 10.4 are incorporating tools to collect, analyze, and interact with big data through the use of a big data store. These emerging tools provide the user the ability to leverage both real-time and historical data expanding beyond the traditional relational database capabilities and providing analytic capabilities to identify trends, patterns, and detailed analysis.

Additions to the mobile development environment have given developers access to a full suite of templates for powerful, user friendly app creation and fully documented Software Developer Kits (SDKs) for the creation of fully customizable applications that through web-based technologies are ready to use on iOS, Android and Windows Phone devices. These apps such as Collector for ArcGIS, Survey123 for ArcGIS, Workforce for ArcGIS, Esri Story Maps or Navigator for ArcGIS deliver powerful mapping, geocoding, and data collection capabilities that utilize data and services from ArcGIS Server and ArcGIS Online. These apps can be deployed to mobile devices through the major app provider marketplaces (e.g. Apple App Store, Microsoft Marketplace, and Android Google Play).

4.3.2.2 Applicability to LYNX

LYNX is fully immersed in the use of Esri technology for the sharing and deployment of its data, services, and web mapping applications including the sharing of services through the ArcGIS Online environment. The advancement in Esri’s product line will leverage LYNX’s investment in the technology that provides location based data amongst others and also will continue to enhance LYNX’s ability to share data and services, providing an enriched functionality to its client base. The use of these analytic cloud platforms will effectively allow LYNX to manage the implemented multiuser geodatabase and enhance possibilities in mobile data collection, dissemination of information, and interaction between devices in the field and the fleet.

4.3.3 ArcGIS Online

4.3.3.1 Overview

Esri’s ArcGIS Online is a web-based collaborative GIS that provides resources to use, create, and share location based data, maps, scenes, and ArcGIS Server services. Through Esri’s secure cloud, users can add

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items both hosted in their local environment through ArcGIS server and access data resources which have been published to the cloud environment. The ArcGIS Online platform allows agencies to provide data, layers, and information through locally hosted ArcGIS Server or Portal for ArcGIS solutions or stored in the cloud environment directly within ArcGIS Online.

Esri has been expanding this cloud based solution to include new tools and templates to provide access to location based data in a user friendly environment where users can directly interact, create, and analyze data. This web-based platform can be accessed through web browsers, mobile devices, desktop map viewers and from within the ArcGIS system, allowing the same data services to be utilized by multiple users for various procedures at the same time.

Most recently Esri has provided a series of template application builders to assist users in delivering fully customizable applications that consume ArcGIS Online shared data and services. These applications including Esri Story maps and Web Appbuilder for ArcGIS require no programming knowledge and are HTML based allowing for these applications to work across multiple browsers, platforms, and devices.

The ArcGIS Online resource is also the central hosting location of several of Esri’s mobile applications for data collection including Collector for ArcGIS, Survey123 for ArcGIS, or Workforce for ArcGIS. Collector for ArcGIS leverages ArcGIS Online for field data collection, Survey123 optimizes form data collection with a mapping component, and Workforce for ArcGIS provides a complete access management solution to organize field workforce coordination.

4.3.3.2 Applicability to LYNX

LYNX currently utilizes ArcGIS Online to share services which can be utilized by LYNX internal Departments as well as other vendors/providers/agencies/organizations. This cloud based solution can serve as a centralized point for the sharing of information and provide LYNX an opportunity to openly distribute and consume select information with other transit agencies and the public.

Leveraging this shared platform to distribute and consume data can result in direct cost savings as users both internal and external to LYNX are able to directly access valuable information, perform analysis, and generate reports through user friendly applications reducing the amount of requests made directly to the GIS Department. Empowering users to create and analyze the data can release the GIS Department to focus resources on delivering enriched data and specialized analysis such as real-time analytics.

LYNX could benefit from several of the ArcGIS online mobile applications if implemented. Field data collection and asset management in an organized coordinated solution can provide greater agility in response to events and increased productivity through better workforce and asset management processes. Leveraging the ESRI platform has the added advantage to directly consume many of the services and data already available through LYNX.

Additionally as LYNX partners are encouraged to make available data services through web-based solutions, application programming interfaces (API’s) can interact with this data allowing LYNX to integrate these shared services without the need to collect or store information. Provided data can be maintained by the data host or steward and through the use of services remain updated. Additionally ArcGIS Open Data provides an opportunity to make available to the public an agencies authoritative data.

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4.3.4 Portal for ArcGIS

4.3.4.1 Overview

Portal for ArcGIS provides agencies with the ability to deploy a website and repository within their own network organization. Portal provides agencies with the ability to deliver a completely customizable hosted solution allowing agencies to apply their own brand and design while delivering many of the key functionalities of an ArcGIS Online solution.

Leveraging of portal allows agencies to better communicate and reduce duplication with internal divisions as the data and information is shared from a centralized source. By using portal within the agencies structure not only allows for the consumption of data, tools, and resources shared through ArcGIS online but also provides an agency with the ability to create a branded design and symbology to assist in creating a common look and feel to maps, data, and resources generated using location based information and data.

4.3.4.2 Applicability to LYNX

Portal is an emerging technology for use in the ArcGIS environment but as the solution continues to rapidly evolve it can provide LYNX with additional options to leverage the flexibility and customization of a hosted solution. LYNX is already using ArcGIS Online to deliver functionality and share data both internally and externally. The use of Portal can increase brand recognition within LYNX and generate a culture of common themes, colors, and symbols that can be used to best represent data and information along with creating a recognizable format for reports, maps, and other LYNX resources. Users of the information both internally and externally can become accustomed to the look of the information generated from Portal, building a sense of trust and quality in the information, services, data, and maps provided.

4.3.5 Understanding the Relationship between ArcGIS Online and ArcGIS Portal

4.3.5.1 Overview The relationship and comparison of the ArcGIS Server, ArcGIS Online and Portal application has been described by Esri and be found through the following hyperlink:

http://server.arcgis.com/en/portal/latest/administer/linux/choosing-between-an-arcgis-online- subscription-and-portal-for-arcgis.htm

With ArcGIS Online, all components run in Esri-managed cloud infrastructure in a Software as a Service (SaaS) model. In other words, the compute and data storage resources, the website, and every other aspect of the system is hosted by Esri in a highly scalable environment. You use ArcGIS Online to create, use, and share maps and apps with your organization and the public. ArcGIS for Server used with Portal for ArcGIS provides similar capabilities as ArcGIS Online, but it runs on your infrastructure. This infrastructure can be owned and operated directly by you or, optionally, infrastructure managed by other cloud providers, such as Amazon Web Services or Microsoft Azure. You use ArcGIS Server and Portal for ArcGIS to create, use, and share maps and apps within your enterprise.

Portal for ArcGIS is also the entry point for using ArcGIS Pro to publish certain types of GIS services to your ArcGIS Server sites, such as 3D scene layers. Many ArcGIS platform customers use both ArcGIS Online and

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ArcGIS for Server with Portal for ArcGIS to achieve a comprehensive and robust system for managing all their geospatial assets. In this way, they can completely support both internal and external stakeholders and workflows in a secure, scalable, and flexible environment.

4.3.5.2 Applicability to LYNX

LYNX is interested in identifying potential implementation of both ArcGIS Portal and ArcGIS Online Amazon cloud hosting solutions for the agency. Please refer to section 5.1, LYNX web-based, ArcGIS Online & ArcGIS Portal environment workflow recommendation section, and Table 6 for potential operations and maintenance costs.

4.3.6 Mobile and Augmented Reality

4.3.6.1 Overview

The increased use of mobile technologies have placed an emphasis on the accuracy and timeliness of location based information. Many mobile applications are delivering experiences through devices that expand the uses of these application to include augmented reality. Through augmented reality users are able to combine real world data with location based information. Applications that deliver navigation, display information based on targeted Geofencing, or incorporate real-time information are becoming commonplace.

Several providers are taking advantage of this availability to provide information directly on native mobile applications. For example, Google Maps locates the position of the mobile device and displays information pertinent to the users spatial location including shops, restaurants, bus stop locations, traffic, and can display real-time information such next scheduled bus or train.

Mobile development platform advances discussed in section 4.2.1 Advanced Tools and Technologies for Web-based Content such as ESRI’s AppStudio and Microsoft’s Xamarin are empowering mobile technology capabilities and are expanding crowd sourcing, data collection, asset management, and other mobile applications abilities.

Mobile data collection applications such as Esri’s ArcPad, Collector for ArcGIS, or Survey123 for ArcGIS are designed to deliver seamless mobile solutions across different device types all of which enhances the GIS mobile business model for both collection and distribution of information. When considering management of these assets, mobile applications like ESRI’s Workforce for ArcGIS empower management of both internal and external assets.

4.3.6.2 Applicability to LYNX

Several mobile application are currently under development at LYNX. As technologic advances expand to include real-time data availability these mobile applications will need to be capable of delivering this information to users. LYNX is already sharing data and services through ArcGIS Online and making this information available for consumption.

Leveraging the existing ArcGIS capabilities and resources, LYNX could begin utilizing many of these mobile tools and applications to deliver results to their clients. The use of these out of the box solutions such as Esri’s ArcGIS Online, Collector for ArcGIS, or Workforce for ArcGIS could enable LYNX to use current infrastructure

51 2016 LYNX GIS STRATEGIC PLAN UPDATE Final Report to track and collect assets, share valuable information such as real time bus locations, and deploy routing tools to optimize circulation of the fleet.

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5 Recommendations

5.1 LYNX Web Based, ArcGIS Online & ArcGIS Portal Environment Workflow

5.1.1 Overview

The following can be used as a guide by LYNX for the implementation of the web, ArcGIS Online, and ArcGIS Portal environments:

Figure 16. LYNX Web Based ArcGIS Online & ArcGIS Portal Environments

5.1.2 Basis for Recommendation and Implementation Timeframe

LYNX has expressed a desire to consider the impacts of looking into comparing implementing ArcGIS portal extension with using the Esri ArcGIS Online cloud environment. Of particular interest to LYNX was the feasibility of this type of configuration with a web and GIS server in the Cloud outside of the LYNX firewall.

Near-term implementation (0-2 years)  Contract with Esri for ArcGIS Online users and organization account to enable ArcGIS online creation of data services and set framework for field data collection via ArcGIS Online applications  Contract with Esri the required licensing for ArcGIS for Portal implementation  Contract with Esri the required licensing for GeoEvent extension for ArcGIS for Server.  Implement ArcGIS for Portal within the LYNX environment for use in the serving of data, services, and applications to internal LYNX clients

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 Develop and outline security protocols for process of data push from LYNX internal to External facing web server  Fully-automate data update process via automated scripts for the improved base map information using map services rather than downloading and processing data locally.  Establish ArcGIS spatial database connection through Esri ArcGIS Portal

Short-term implementation (3-5 years):  Establish SQL queries to Trapeze, FA Suites, and other internal applications through ArcGIS services or data store  Develop GIS application scripts, as necessary, to increase workflow and database continuity.  Develop Collector for ArcGIS, Survey123 for ArcGIS for field data collection using external ArcGIS Online protocols for field data collection  Determine the return-on-investment (ROI) for using the Esri Portal hosting solution.  Determine the return-on-investment (ROI) for using the Esri ArcGIS Online solution.  Continue to maintain GIS server and replace every seven (7) years maximum.  Develop and plan for purchase and implementation of Test Server Environment for continued and expanded internal application development

Long-term implementation (6-10 years):

 Dedicate funding to support ArcGIS Server environment long-term including hardware and software upgrading and maintenance.  Integrate mapping components included in LYNX‘s ITS projects, and ensure quick and secure data access.  Purchase and Implement Test Environment for internal application testing and development

5.1.3 High-level Functional Requirements

LYNX management should provide buy-in for long-term buy-in to migrate into the LYNX ArcGIS for Portal environment for internal use, and for creation of applications, services, and other ArcGIS applications. Additionally, LYNX should continue its GIS software partnership with Esri. LYNX will need to add/expand ArcGIS Online services to its list of licensing and support.

5.1.4 Dependencies

 Requires additional Esri ArcGIS Online Cloud subscription (credits), ArcGIS for Portal, and GeoEvent extension for ArcGIS for Server.

5.1.5 Potential Costs and Benefits

While potential costs for increased GIS licensing and software are evident, as described above, there are many benefits to LYNX for migrating to a web-based, ArcGIS Online and ArcGIS Portal environment. The potential implementation costs, including procuring and operations and maintenance of the “ideal” GIS technology and software stack are included in Table 6.

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Table 6. Esri GIS Cloud-based Technology Solution O&M Costs

2016 2017 2018 Hardware Unit O&M Unit Unit Components Needed /Software Cost Units Cost Cost Units O&M Cost Cost Units O&M Cost

ArcGIS Online (level 2 subscription 50 users - 10,000 credits) X $10,000 1 $10,000 $10,000 1 $10,000 $10,000 1 $10,000

ArcGIS Portal (Included with ArcGIS Server Standard License) X $0 1 $0 $0 1 $0 $0 1 $0 ArcGIS EDN license (Test Environment 3-5 years - EDN X $4,000 1 $4,000 license provides access to ArcGIS Server technology) Test Environment Server Software - Microsoft SQL Server 2012 X $13,748 1 $13,748 Enterprise Edition (2 Cores) Test Environment Server (TBD at time of purchase) X TBD 1 TBD GeoEvent Extension X $10,000 1 $10,000 ESRI GeoEvent Extension set up and configuration X $9,800 1 $9,800 5 ArcGIS Basic Licenses (basic) X $1,350 5 $6,750 $1,350 5 $6,750 $1,350 5 $6,750 2 ArcGIS Advanced License (concurrent) X $9,900 2 $19,800 $9,900 2 $19,800 $9,900 2 $19,800

Total Estimated Cost $36,550 $36,550 $74,098

Assumptions: Note 1) Total Estimated Cost assumes that Esri licensing maintenance pricing structure remains unchanged through 2018. Estimates are based on email response from ESRI about cost estimate for May 2016. Note 2) LYNX will need to purchase Microsoft SQL Server 2012 Enterprise Edition (2 Cores) prior the implementation of the Test Environment.

5.1.6 Anticipated Impact on Business

Esri ArcGIS Online solutions have been migrating to accommodate its customers’ demand, like LYNX, where data, and agency applications can be run outside a traditional centralized server and into the Cloud. While the costs of migrating to a Cloud focused architecture for its daily GIS needs could be substantial, access to data 24/7 from the cloud allows for faster data upload/download for its applications to its customers, internal staff, and external stakeholders.

5.1.7 Staffing and Training Requirements

LYNX will need to stay current in the cloud computing, Esri ArcGIS Online, and ArcGIS for Portal technology. At a minimum, LYNX should send its GIS staff to annual GIS training opportunities.

High-level Functional Requirements for implementation:  LYNX management for long-term buy-in to migrate into the LYNX ArcGIS for Portal environment for internal use and creation of applications, services, and other ArcGIS applications  LYNX to continue with GIS software partnership with Esri. LYNX will need to add/expand ArcGIS Online services to its list of licensing and support.

5.2 Create and Maintain a Catalog of Location-based Systems and Data Flows

5.2.1 Overview

LYNX should develop and maintain a catalog of all systems and subsystems that are used to create, process, analyze and visualize location-based data. Such a catalog will be very useful to LYNX staff that does not use those systems on a daily basis. The catalog must document at least the following information:

 Name of the system

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 List of all subsystems  Data flows with other systems in the organization (document middleware if required to connect. For example, XGate is required for Rangers to connect with Streets)  Interfaces and relevant standards  Hardware requirements  Number of used and unused licenses  Primary purpose of current usage  Other potential usage  Provider/Vendor  Last updated version  Owner of the system  Users (Departments/divisions/individuals) of the system  Other Departments/divisions/individuals trained on the system  Status of warranty and support

5.2.2 Basis for Recommendation and Implementation Timeframe

Several Departments expressed the need for the availability of such an information catalog since not all Departments are fully aware of the capabilities of existing systems at LYNX. This recommendation will fulfill Goal 1 as previously identified in Section 3.4.

5.2.3 High-level Functional Requirements

The information catalog should be developed using a web-based interface so that is available to LYNX staff system-wide via intranet. Further, all data flows must be represented graphically to ensure that the dependencies between and among systems are easy to comprehend.

5.2.4 Dependencies

There are no dependencies associated with this implementation.

5.2.5 Potential Costs and Benefits

This catalog can be developed in-house by IT or another designated Department. The cost of development in staff hours can be estimated as a maximum of six weeks or 240 labor hours.

The information catalog will serve as a knowledge bank for LYNX and will be very useful to many Department personnel. Further, such a tool will be useful for the compilation of information when a technology inventory is to be developed for future projects.

5.2.6 Anticipated Impact on Business

As discussed earlier, access to this catalog will improve inter-departmental communication. Also, the catalog will assist Departments and division in determining the need for further training sessions or utilizing existing staff trained on a system before. Also, the documentation of interfaces will assist individual Departments in understanding the dependencies between and among systems prior to performing an upgrade or replacement, or changing a system configuration.

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5.2.7 Staffing and Training Requirements

The implementation of this information catalog will not require hiring new staff. However, Departments will need to be trained on how to use the catalog. It is estimated that each Department will need up to four hours of training on the information catalog.

5.3 Implement Real-time Traveler Information System for Fixed-route Service

5.3.1 Overview

LYNX should deploy a real-time traveler information system (RTIS) as planned to provide customers with real-time bus arrival/departure and service-related information. LYNX should implement the RTIS for fixed- route and then enhance the system for other LYNX services (RTIS enhancement is discussed in Section 5.4).

Figure 17 provides the conceptual workflow for the LYNX RTIS based on a migrated Clever software platform. The RTIS will be required to obtain vehicle location reports and schedule adherence information from the existing CAD/AVL system to generate arrival/departure predictions. Schedule-based information, as required, will be obtained from Trapeze exports. Further, this predicted arrival/departure information shall be disseminated to LYNX customers via DMS, IVR and smartphone apps, and GIS web map services as discussed in Section 5.3.3 to include automated GIS map display utilizing the GeoEvent extension for ArcGIS for Server. Additionally, the RTIS shall have the ability to generate data feeds for external information service providers (ISP) and third-party developers using standard data exchange formats (e.g., eXtensible Markup Language (XML).

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Figure 17. High-level Conceptual Workflow of LYNX RTIS

5.3.2 Basis for Recommendation and Implementation Timeframe

LYNX should implement the RTIS since it was indicated as a top priority for the majority of Departments surveyed. This recommendation would fulfill Goal 1 as previously identified in Section 3.4.

5.3.3 Recommended High-level Functional Requirements

The high-level functional requirements for the RTIS are as follows:

 The RTIS shall provide real-time bus arrival/departure information and real-time information alerts for all fixed-route buses.  The RTIS shall generate real-time arrival/departure predictions using an AVL data feed from Clever, and schedule and operator assignment data from Trapeze databases.  The RTIS shall consist of central software to process CAD/AVL, vehicle prediction and other information, and to disseminate real-time information to customers.  The RTIS shall use data on service disruptions and other operational anomalies (e.g., travel time variability, short turns) from Clever to update the predicted arrival/departure information.

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 The RTIS shall have the capability to update real-time predictions using real-time traffic data available from the regional traffic management center.  The RTIS shall provide predicted arrival/departure information via short message service (SMS) e.g text message) per customer preferences on-demand or per customer-configured alerts.  The RTIS shall provide predicted arrival/departure information for all LYNX bus stops using a web application available on GoLYNX.com. The web application may also include a map-based interface.  The RTIS shall use base map data available from the ArcGIS server and must use a LYNX-approved map interface (e.g., ArcGIS Online, Google Maps, Bing Maps) for web-based displays and kiosks and is capable of XML feeds using the Esri Geoevent extension.  The RTIS shall provide information via the BusLine IVR when a request for information is obtained via conventional voice phones. Also, the IVR shall provide voice alerts per customer preferences.  The RTIS shall provide an XML export to be used for third-party ISPs and third-party developers. The export shall be compatible with GTFS-real time. The XML export file can be provided through the existing LYNX GIS Data Download page.

5.3.4 Dependencies

The implementation of RTIS will depend on the following:

1. Verification of the accuracy and reliability of the fixed-route CAD/AVL data. AVL data shall be available at a frequency of at least every 30 seconds 2. Availability of power and communication at locations where physical infrastructure (e.g., DMS, kiosks) is to be installed 3. Inclusion of real-time bus feed as XLM data for use in Esri GeoEvent extension 4. Verification of running times for stop segments and implementation of required adjustments 5. Interface control agreements with the following: a. Trapeze for schedule data and vehicle operator assignments b. Clever for CAD/AVL data c. Ontira for BusLine

5.3.5 Potential Capital and O&M Costs and Benefits

Table 7 provides the preliminary capital and annual operating cost estimates to procure and implement an RTIS for fixed-route. Once the requirements for an RTIS are defined further, these costs should be refined.

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Table 7. RTIS Capital and O&M Costs

Annual Operations Total and Unit Installed Spare Total Capital Maintenance Components Cost Units Capital Cost Cost Cost Cost Single faced outdoor DMS: 2-rows of 25 LED characters with 3” $10,000 24 $240,000 $24,000 $264,000 $17,000 height with installation [Note 1] Indoor kiosk [Note 2] $15,000 30 $450,000 $45,000 $495,000 $32,000 Central Software:arrival prediction and information dissemination $100,000 $100,000 $20,000 software Integration with existing CAD/AVL and Trapeze Exports [Note 3] $52,500 $52,500 Upgrades to and integration with the existing Lynx website $50,000 $50,000 SMS for all stops [Note 4] $10,000 $10,000 $15,000 Interface with Ontira BusLine $25,000 $25,000 RTIS server and storage (2 servers to be used for redundancy) $20,000 $20,000 $1,000 Maintenance for five (5) years $250,000 $250,000 Total Cost $1,197,500 $69,000 $1,266,500 $85,000 Vendor Project Management Cost $126,650 Contingency $278,630 Grand Total $1,671,780 $85,000

Assumptions: Note 1.) It is assumed that the power and communication connectivity and any required permits will be facilitated by Lynx. Vendor will just perform the installation. Regarding communication, it is assumed that wired connection will be used since the signs will be installed at bus bays. In case cellular wireless connection is required, additional monthly cost of $50/sign should be considered (unless Wi-Fi is used). Note 2) Indoor kiosks are assumed (additional $5000-$10000 may be required per kiosk if outdoor installation is required). Also, it is assumed that power and communication will be provided by Lynx Note 3) 350 Hours of systems engineering labor @$150 is assumed.

Note 4) This SMS approach would require ownership of an SMS number typically @ $500-$1000 per month. This cost depends on the number of calls per month.

The expected benefits of implementing an RTIS are as follows:

 Increased customer satisfaction;  Increased customer convenience;  Decreased number of calls to Customer Service;  Decreased number of abandoned calls;  Decreased call wait time for customers;  Increased breadth of customer information;  Increased ease of use for Customer Service;  Increased quality of customer information; and  Increased overall ridership.

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5.3.6 Anticipated Impact on Business

The RTIS will impact current business processes as follows:

 The availability of real-time arrival/departure information via multiple dissemination media will reduce the volume of customer information calls received by Customer Service (e.g., “where is my bus?”). Many of the remaining phone calls likely will involve relatively complex questions that go beyond what can be readily disseminated using automated means.  Planning will need to ensure coordination with IT so that the underlying data and information disseminated by the RTIS is accurate, reliable and timely.  Transportation will need to ensure coordination with Planning and IT so that the CAD/AVL information being used by the RTIS is accurate.  Transportation will recommend any required adjustments in running times based on field observations.  Maintenance will need to repair electronic devices in the field (e.g., DMS) with a “road call” when needed. The difference between this type of road call and a vehicle road call, is that the needed equipment will need to be brought out to repair or replace the device on-site (as opposed to a vehicle where there is an opportunity to have it towed to repair at the garage).  Marketing and Customer Service will need to educate customers about the capabilities and limitations of the RTIS. Also, Customer Service will respond to customer inquiries regarding the RTIS.

5.3.7 Staffing and Training Requirements

The resource needs are as follows after the implementation of the RTIS:  As stated earlier, the number of customer service calls that need to be handled by an agent are expected to decrease due to the availability of real-time arrival/departure information, which may allow some agents to be reassigned and/or result in decreased call hold times;  Maintenance will need to extend their preventative maintenance and repair activities to support new stop equipment such as DMS; and  IT will need to support the new software for next arrival/departure predictions, the new website applications, interface of RTIS with the existing IVR system, associated interfaces (including an interface with a potential Florida 511 traveler information system), and associated databases.

 Also, the RTIS implementation may require LYNX to add the following FTEs to its staff:

 IT staff: 0.5 FTE system administrator; and  Maintenance staff: 0.5 FTE electronics technician.

The training needs for the RTIS are as follows:

 Customer service staff will need training to understand the real-time information being provided by the new system and how to educate the public regarding the use of the system. Further, Customer Service will need training to be able to answer customer questions regarding the new system;  Maintenance and IT staff will need training to provide support for the new system; and  Vehicle operators and supervisors will also need some training to understand the information that is being provided to the customers

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Table 8 shows the training needs for LYNX personnel who will be directly involved in the implementation of an RTIS.

Table 8. Training Requirements for RTIS

Duration Department/Personnel 1 hour ½ day 1 day > 1 day Transportation Maintenance Customer Service Representative Project Manager Planning IT Staff Other Management Staff

Table 9 shows the resources required for the RTIS implementation.

Table 9. Estimated Resources to Implement RTIS

Department/ Less than Personnel ¼-time ¼-time Comments Project Manager Assist installation support contractor

Transportation Provide suggestions on schedule adjustments and monitor RTIS with respect to underlying CAD/AVL information Maintenance Staff Provide input and guidance on maintenance aspects of equipment Customer Service Provide input and guidance on information Representative aspects of the RTIS IT Staff Provide input and support on software aspects of the system Planning Ensure planning/scheduling data accuracy

5.4 Enhance RTIS for all LYNX Modes and Implement Intermodal Trip Planner (ITP)

5.4.1 Overview

Once the real-time information for the fixed-route system is implemented, LYNX should plan on consolidating the delivery of real-time and other customer information for all its services. LYNX should develop a unified portal for the delivery of multimodal customer information to ensure that customers do not have to access multiple applications for their information needs particularly for information delivered via mobile platforms. The benefits of this approach are discussed in detail in TCRP Synthesis 91, Use and Deployment of Mobile

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Device Technology for Real-time Information as a “one customer” approach. Also, LYNX should ensure that the customer information across all modes follows a consistent “look and feel.”

Further, LYNX should enhance the traveler experience by developing an intermodal trip planner (ITP) that will allow its customers to plan trips using multiple modes such as walking, biking, fixed-route buses, ACCESS- LYNX, SunRail, NeighborLink and other modes. The ITP should have the ability to automatically determine the feasibility of transfers across multiple modes to ensure that the customers’ trip is seamless.

5.4.2 Basis for Recommendation and Implementation Timeframe

LYNX would like to develop the ITP over the next five years (by 2017) so that its riders can plan their trips using multiple modes. This recommendation will fulfill Goal 3 as previously identified in Section 3.4.

5.4.3 Recommended High-level Functional Requirements

The RTIS shall be shall be enhanced to include the following capabilities:

 The RTIS shall provide real-time information for all LYNX modes (e.g., fixed-route bus, BRT, ACCESS- LYNX, NeighborLink).  The RTIS shall integrate multiple customer information portals to provide a single interface for customer information. The RTIS shall combine at least the following interfaces: o Customer registration to identify desired information, trip preferences and the parameters that will be used to personalize the information sent to the customer; o Information dissemination for all modes; and o Customer feedback interface.  The RTIS shall be designed to integrate with automated parking systems to provide real-time parking availability information where this information is available.  The RTIS shall be accessible via at least two of the following dissemination media at a given point in the customer’s trip chain (pre-trip, en-route or post-trip): o DMS; o Kiosk; o IVR; o GoLYNX.com; o Mobile apps; and o On-board DMS. The ITP shall include the following functionality:

 The ITP shall be capable of generating trip alternatives using customer input for origins and destinations using multiple modes such as walking, biking, fixed-route bus, ACCESS-LYNX, SunRail, NeighborLink and other available/desired modes.  The ITP shall require customers to provide contact information to notify them about updates in their planned itinerary.  The ITP shall act as a request broker for trip planning requests and complete these requests with the assistance of trip planning engines within existing trip planners such as PASS, FLEX and Google Transit.

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 The ITP shall consist of an existing database of transfer points for LYNX services in order to determine the feasibility of transfers across modes.  The ITP shall have access to real-time vehicle location data to notify customers of changes in planned trips. If an originally scheduled/planned trip cannot be completed, the ITP shall determine new trip alternatives and send them to the customer.  The ITP shall allow customers to register their profile and input travel preferences.  The ITP shall allow customers to pay for their trips at the time of trip planning/booking.  The ITP shall optimize trip alternatives based on customer preferences. The list of customer provided preferences could include: o Choice of mode(s); o Maximum number of transfers; o Amount of wait time at a transfer point; o Total trip time; o Maximum walking distance; and o Maximum biking distance/time. Figure 18 shows the data flows associated with the ITP. Please note that ITP functionalities could be accomplished by an enhanced Google Transit API or through enhancements in the Ontira trip planner.

Figure 18. Potential ITP Data Flows

5.4.4 Dependencies

Both RTIS enhancements and ITP will require the implementation of the following systems:

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 Deployment of RTIS;  Interface agreement with Trapeze;  Interface agreement with fixed-route trip planning provider (LYNX is currently using Google Transit).

Please refer to Section 5.3.4 for additional dependencies related to the initial RTIS implementation.

5.4.5 Potential Costs and Benefits

Table 10 provides a preliminary cost estimate for enhancing RTIS and developing an ITP.

Table 10. RTIS Enhancement and ITP Development Costs

Annual Operations Installed Total and Capital Total Capital Maintenance Components Unit Cost Units Cost Spare Cost Cost Cost RTIS Enhancements [Note 1] $150,000 $15,000 $165,000 $15,000 ITP Development and Installation [Note 2] $400,000 $400,000 $80,000 Interface of ITP and RTIS $48,000 $48,000 $5,000 Total Cost $598,000 $15,000 $613,000 $100,000 Vendor Project Management Cost $61,300 Contingency $134,860 Grand Total $809,160 $100,000

Assumptions: Note 1.) It is assumed that that approximately 1000 hours will be required to intragrate various customer information portals (information dissemination for all modes, obtaining feedback, and customer registration) @$150 per hour Note 2) the ITP will be custom development for LYNX since no such trip planner exists. It is assumed that approximately 2000 hours of labor will be required @$150 per hour. Further additional $100,000 is assumed in licensing and other fees.

5.4.6 Anticipated Impact on Business

The implementation of an enhanced RTIS and ITP will assist Customer Service staff and may reduce the number of customer calls. Further, LYNX will be better able to offer intermodal alternatives to its customers and assist in meeting the mobility management goals in its service area.

5.4.7 Staffing and Training Requirements

The implementation of an enhanced RTIS and ITP will not have staffing requirements. However, the IT Department will need to ensure and monitor that the required interfaces are functional.

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Table 11 shows the training needs for personnel who will be directly involved in the implementation of an enhanced RTIS and ITP.

Table 11. RTIS Enhancement and ITP Development Training Requirements

Duration Department/Personnel 1 hour ½ day 1 day Paratransit Operation Planning Customer Service Project Manager IT Staff Other Management Staff

Table 12 shows the resources required for the implementation of an enhanced RTIS and ITP.

Table 12. Estimated Resources to Implement RTIS Enhancement and Develop ITP

Department/ Less than Personnel ¼-time ¼-time Comments Project Manager Assist installation support contractor

Transportation Provide guidance on fixed-route trip planning Paratransit Operations Provide input and guidance on demand response and flexible service trip planning Customer Service/ Provide input on customer interface Marketing designs IT Staff Provide input and support on software aspect of the system.

5.5 Automate Field Data Collection Process

5.5.1 Overview

LYNX currently collects operational data via their CAD/AVL systems but manual data collection is required for bus stop and stop amenity data for planning and maintenance activities. Also, in certain emergency situations (e.g., incidents/accidents), LYNX does not have sufficient data from the field. LYNX can automate these data collection processes using the following technologies:

 DSRC sensors installed on buses and radio frequency identification (RFID) tags installed on stop amenities currently available in VUEWorks asset management system.  Crowdsourcing application(s) for customers to report field data.

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5.5.2 Basis for Recommendation and Implementation Timeframe

Multiple Departments expressed the need to establish a process to automatically collect field data. LYNX his recommendation will in-part fulfill Goals 1, 2, 3, and 4 as previously identified in Section 3.4.

5.5.3 Recommended High-level Functional Requirements

The functional requirements for the DSRC-based field data collection system are as follows:

 Stop amenities, such as bus stop poles, shelters, benches and trash cans, shall be equipped with passive RFID chips encoded with location data and unique identification numbers.  Buses shall be equipped with DSRC receivers and data modems to communicate with RFID chips installed on stop amenities.  As buses pass a bus stop, they shall communicate with bus stop amenities. If responses are received from amenities, the system shall record the status of stop amenities as “positive.” In the event that the communication is unsuccessful, corresponding amenities shall be marked “missing.” The data on bus stop amenities’ status shall be uploaded to a central bus stop database once buses are near a garage WLAN.  The system shall generate exception reports for field staff. Field staff shall use these reports to identify locations with missing stop amenities that require field inspection.  The functional requirements for using crowdsourcing for data collection are as follows:  Customers shall be able to access a mobile application to report data on stop amenities and other physical infrastructure, and incident and accidents involving LYNX vehicles.  The application shall automatically detect the customer’s location using the built-in GPS receiver on the customer’s mobile device.  The application shall allow customers to attach relevant pictures and video clips.  The application shall automatically upload the customer’s input into a central database along with the reporting location.

Figure 19 shows the high level dataflow for a DSRC-based data collection system.

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Figure 19. Automated Collection of Stop Amenities Data using DSRC/RFID

5.5.4 Dependencies

DSRC-based data collection should be implemented after the deployment of a bus stop inventory system.

The crowdsourcing-based data collection does not have any dependency on other implementations and can be implemented by LYNX as resources become available.

5.5.5 Potential Costs and Benefits

The capital cost of DSRC-based data collection was developed in the ITS Strategy Plan as $1,332,000. The annual O&M cost of DSRC-based system was estimated as $210,000.

The crowdsourcing application can be developed by LYNX in-house or with the help of an ACR system provider. The development cost for this application is estimated at $40,000.

5.5.6 Anticipated Impact on Business

Both applications will improve the field data collection and management process. However, LYNX should develop a program to resurvey stop locations and stop amenities at least every five years to ensure that the underlying data required for DSRC-based data collection is current.

5.5.7 Staffing and Training Requirements

The DSRC-based data collection will require the need for a 0.5 FTE electronic technician to ensure that the on-board and field equipment is functional.

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Table 13 shows the training needs for personnel who will be directly involved by the implementation of field data collection technologies.

Table 13. Training Requirements for Automated Field Data Collection

Duration Department/Personnel 1 hour ½ day 1 day > 1 day Maintenance Customer Service Representative Project Manager Planning IT Staff Other Management Staff

Table 14 shows the resources required for the implementation of the field data collection technologies.

Table 14. Estimated Resources to Implement Automated Field Data Collection Process

Department/ Less than Personnel ¼-time ¼-time Comments Project Manager Assist installation support contractor

Maintenance Staff Provide input and guidance on maintenance aspects of equipment Customer Service Provide input and guidance on customer Representative input interface IT Staff Provide input and support on software aspect of the system Planning Ensure planning data accuracy in the bus stop inventory database

5.6 Other Recommendations

This section identifies other recommendations that the consultant team has identified as part of the Needs Assessment. Please note that it will be LYNX’ discretion to potentially outsource any or all of the improvement and implementation recommendations as identified throughout section 5 of this report based on its staffing levels and skillsets.

5.6.1 Enhance Organization-Wide Access of Location-based Data

Currently, LYNX has an IT framework that allows GFI fare data and Trapeze scheduling to interface. LYNX should consider expansion by developing extracting, transforming and loading (ETL) programs to import data from Clever and other systems through a centralized data portal. LYNX should consider augmenting the GIS staffing. With the implementation of apps to support multiple business functions, the increased use of location based data, and the possibility to go to the cloud in a hybrid model will change the current workload for the GIS group and the need for more specialized work force is eminent. Furthermore, LYNX

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should link the location-based data stored in the ArcGIS Server database with the proposed LYNX centralized data portal with its location and time data element. Once the non-spatial and spatial GIS databases are linked in the proposed centralized data portal, LYNX should develop datamarts according to the organizational needs to create Department-specific reports and analytical tools as identified in the needs assessment and interviews.

Figure 20 provides an example of how the LYNX data servers can be expanded to meet the enterprise- wide reporting and analysis needs, including the ability to contain access to Department standard operating procedures (SOPs)

Figure 20. Proposed LYNX Data Portal Interfaces

5.6.1.1.1.1 Data Types Identified for LYNX Staff Internally

The following identify the various data need and types for LYNX staff to be used internally as a result of the needs assessment evaluation in task 2.

 Accident/incident inventory and trends supporting safety and incidents

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 Expand existing VUEWorks applications to include bus stop and shelter and amenity data. Use the program to trach reported issues for stops and shelters. Provide broader access to internal users  Updated employment data (geospatial tables) to identify major employers in Central Florida region  Land use data  Development locations (PUDs, DRIs)  Parcel ownership data  Street amenities – sidewalks, bike lanes, park and ride locations  Street improvement project areas  Traffic camera images available from local agencies and FDOT

5.6.1.1.1.2 Development of Automated GIS applications

LYNX Departments have identified a need for the LYNX GIS staff to develop customized GIS applications that automate and generate maps based on data updates through Esri ModelBuilder, Geoprocessing services, and Python scripting processes. For example, the Risk Management and Safety Department desires access to a web map and report data of Accident/incident inventory and trends supporting safety and incidents. Other Departments including Strategic Planning identified needs for automated GIS applications as well.

5.6.1.1.1.3 Mobile Application Considerations

LYNX desires to offer information about data to its staff for field data collection purposes. Along with potential equipment that may be needed to facilitate the viewing of data as part of the LYNX network, the following needs were identified by LYNX staff:

 Information about bus real-time location (CAD/AVL)  Real-time crash incident data collection  Crowdsourcing data

This recommendation will in-part fulfill Goals 2, 3, and 4 as previously identified in Section 3.4.

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6 Action Programs

6.1 Action Program for the next Five Years (2013-2017)

Table 15 provides the distribution of activities pertinent to the recommendations discussed in Section 5. The Action Program was developed based on the relative priorities of our recommendations and their interdependencies. The Action Programs are focused on identifying the planning need, the relative design requirements, and the implementation outputs as part of each recommendation. Further, the Action program identifies a list of short (2017), medium (2018-2019), and long-term (2020-2021). Short, medium, and long-range priorities should be considered by LYNX:

Table 15. 2017 LYNX GIS Action Program

Year Plan Design Implement

Expand existing VUEWorks applications to include bus stop and shelter facilities. Use the program to Agency-wide location-based data access VUEWorks module enhancement track reported issues for stops and shelters. Provide broader access to internal users

Upgrade existing Esri Web App Builder and Arc GIS Expanding on the list with published web feature Apps focused on specific problems, Dashboard Apps, Online Apps services adding GIS feature services to VUEWorks.

ModelBuilder/Python applications to support daily 2017 Automated GIS applications functions of LYNX Departments location-based data Enhance LYNX GIS interactive mapping and automated needs mapping and report outputs

Work with Operations department on Develop an App to collect accident locations on the georeferencing Accident locations field or from the office Accident/incident inventory and trends supporting safety and incidents

Develop/Update LYNX GIS Standard Operating Provide transparent access of LYNX GIS SOPs to LYNX Procedures (SOPs) SOP Documentation staff Table 16. 2018-2019 LYNX GIS Action Program

Year Plan Design Implement

IT infrastructure and GIS SDE geodatabase schema to Interconnected Data Library location to share data Develop LYNX Centralized Data Library support internally across the agency.

2018 Leverage VUEWorks mobile module, and/or develop Esri Collector applications and SDE feature services to Develop /enhance existing mobile field collection support - location data collection VUE Works module enhancement and/or Esri Collector techniques and ArcGIS Online map integration

Enhanced customer web app experience, Web app builder and/or LYNX smartphone web app crowdsourcing allows for customers to communicate Develop customer crowdsourcing application based issues/concerns to LYNX directly

2019 "Connected Vehicle" and GIS support Flexible services and GIS database design support Intermodal trip planner development

Interface for direct colloboration between FDOT, Metroplan, SunRail stakeholders, counties and cities IT infrastructure and GIS SDE geodatabase schema to and other regional agencies. Regional initial tiered data sharing services support

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Table 17. 2020-2021 LYNX GIS Action Program

Year Plan Design Implement

GIS applications to support analyzing fare distance data Automated fare payment and distance-based fares IT infrastructure and GIS SDE geodatabase schema to output. Develop planning level O-D trip analysis with 2020 support GIS automated tools.

IT infrastructure and GIS SDE geodatabase schema to Interconnected Data Library location to share data LYNX Centralized Data Library enahncements support internally across the agency.

IT infrastructure and GIS SDE geodatabase schema to Updated LYNX GIS web maps/apps and LYNX 100% Fleet conversion to Clever support smartphone apps

100% real-time linked bus status, ridership, and "Super transit" regional data sharing IT infrastructure and GIS SDE geodatabase schema to scheduling for all Central Florida transit providers. The 2021 communication interface support intent is to have connected transit interface as LYNX implements 100% Clever connection.

Update LYNX GIS Strategic Plan Procure funds for LYNX GIS Strategic Plan 2021 LYNX GIS Strategic Plan

6.2 Recommendations for the Next Five to Ten Years (2016-2026)

The following items are recommended for five- to ten-year implementation.

6.2.1 GIS Enhancements

LYNX should improve the quality of geographic basemap information by adding information from local sources. This includes using better quality aerial photography, oblique imagery, street connectivity and addressing. LYNX should plan to use these enhanced maps in the systems currently being used by Planning and Operations staff. Further, LYNX should fully automate the data update process for improving basemap information by using map services rather than downloading and processing data locally. Finally, LYNX should integrate the mapping components included in LYNX’s ITS projects, and ensure quick and secure access to location-based data.

6.2.2 Technology Adoption

LYNX should adopt emerging technologies described in Section 4 based on their needs. Some of the key emerging technologies that may be evaluated and adopted by LYNX include the following:

 Plan, design and implement technologies available as part of the USDOT Connected Vehicle Program (CVP). These technologies, in combination with CVP applications, will enhance safety, mobility and result in environmental benefits.  LYNX should adopt technologies that enhance the customers’ trip experience. For example, technologies such as indoor mapping and augmented reality, HTML5 and natural language processing.  LYNX should adopt technologies that will assist with multi-modal integration and regional coordination. Some of these technologies include: Super WiFi, multimodal transfer connection protection and intermodal CAD/AVL.

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7 Funding Strategies

Grant support can provide LYNX with the funding necessary to implement the GIS and IT action programs identified in this GIS Strategic Plan. Most state and Federal agencies that offer grant funding opportunities do so within the context of specific programmatic goals that relate to the mission of the agency. To be successful, LYNX should frame their request within the context of the GIS Strategic Plan to acquire seed money for software/hardware, planning, design, development, deployment, and maintenance and support of the GIS and ITS systems. In Table 18, VHB and TranSystems have identified the grant programs available through both the Federal Transit Administration (FTA) and the United States Department of Transportation (USDOT) based upon the action programs identified in this GIS Strategic Plan:

Table 18. Potential Funding Options for Action Program Implementation

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8 Applicable GIS Standards

LYNX has implemented the following GIS standard policies:

 Federal Geographic Data Committee (FGDC)-compliant metadata for all GIS databases.  Open GIS data sharing

8.1 LYNX GIS Standards Compliance Elements

8.1.1 Federal Geographic Data Committee (FGDC)-Compliant Metadata

Under LYNX GIS standards policy, all geodatabase features and tables that exist within the LYNX GIS data structure are related back to the databases that contain Federal Geographic Data Committee (FGDC) compliant metadata (see http://www.fgdc.gov/metadata). Having readily available metadata about LYNX GIS data makes spatial information more useful to all types of users (internal and external) by making it easier to document information regarding various datasets. As a result, LYNX has adopted standard policies to create and modify metadata with every new or existing database. LYNX metadata is created using the FGDC endorsed ISO Metadata Standards which provide metadata standards that support the International Organization for Standardization (ISO 19115: Geographic Information), for a complete and detailed explanation of this metadata standard please review the following link 36.20201(https://www.fgdc.gov/metadata/geospatial-metadata-standards ).

8.1.2 Open GIS Data-Sharing Policy

It is LYNX‘s desire that, where possible, it can provide and share its public domain GIS databases across jurisdictional boundaries. LYNX is already an active participant in the Central Florida GIS community and has shared data resources from data collection initiatives including the United States Geological Survey (USGS) structures GIS data development grant. This is an excellent example of LYNX making it a standard policy to collaborate and share GIS data across all jurisdictions. Due to LYNX‘s role in transit planning in the Central Florida region, the following jurisdictions commonly share a need to utilize LYNX‘s GIS data:  FDOT District 5  MPOs/TPOs  City  County  Other regional transit providers such as and LakeXpress

8.2 Recommendations for Future GIS Standards

As LYNX has successfully implemented a multiuser geodatabase GIS structured environment and the technology of the ESRI software continues to expand and increase, LYNX will have the ability to develop new and refined GIS databases, data stores, and location based data. It is recommended that LYNX continues to maintain the policies of developing and documenting metadata for all LYNX datasets including data in geodatabases and generated ArcGIS Server services. LYNX should also continue to allow data and service sharing where possible with regional partners.

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9 Relationship with the Regional ITS Architecture

LYNX has adopted the Florida Department of Transportation (FDOT) District 5 (Central Florida) Regional ITS Architecture. This Architecture was first developed in 2005 and then updated in September 2009 and again in 2016 to reflect the recent changes in LYNX systems, subsystems and interfaces. The detailed Architecture is available online at: http://www.consystec.com/florida/d5/web/index.htm (accessed in April 2016).

The FDOT District 5 Regional ITS Architecture includes the following location-based ITS elements for LYNX:  Access LYNX Paratransit Systems;  Access LYNX Paratransit Vehicles;  LYNX Commuter Rail (SunRail);  LYNX Maintenance Dispatch;  LYNX Operations Center;  LYNX Road Ranger Vehicles;  LYNX Transit Vehicles;  LYNX Website;  Orlando Intermodal Center;  Virtual Travel Planning Center

We reviewed each of the above ITS elements to determine potential gaps in the ITS Architecture with respect to the current and future location-based systems and subsystems at LYNX.

Overall, it is recommended that the LYNX portion of the Regional ITS Architecture be revisited to ensure that it is in compliance with the most recent version of the National ITS Architecture since several service packages and other elements have been modified or added in the most recent version of the National ITS Architecture Version 7.0.

The following subsections provide a detailed summary of our review of each LYNX ITS element in the Regional ITS Architecture for the following:  Service Packages (formerly known as ‘Market Packages’): a collection of equipment packages that must work together to assist transit agencies in automating their daily workflows  Equipment Packages: a collection of equipment that enables required data flows for transit agencies  Interfaces and Data Flows: represent various data flows between ITS elements

9.1 Review of Current LYNX ITS Elements

9.1.1 Access LYNX Paratransit Systems

This ITS element represents technologies currently being used by Paratransit Operations in their control center. No changes are required in the Regional ITS Architecture for ACCESS-LYNX Paratransit Systems.

9.1.2 LYNX Commuter Rail (SunRail)

This ITS element represents SunRail which will serve the greater Orlando area, providing principal connections between the planned intermodal center, and many business and recreational hubs in and around Orlando. Based on the review of the current Regional ITS Architecture, the list of service packages, equipment

77 2016 LYNX GIS STRATEGIC PLAN UPDATE Final Report packages and interfaces are incomplete, The following service packages should be added to the current list once the user services for SunRail are finalized: • APTS01-Transit Vehicle Tracking • APTS04-Transit Fare Collection Management • APTS05-Transit Security • APTS11-Multimodal Connection Protection

Further, the list of equipment packages and interfaces should be refined according to the final list of service packages.

9.1.3 LYNX Maintenance Dispatch

This ITS element represents LYNX maintenance facilities in which maintenance is performed and maintenance vehicles are dispatched. Based on the review of the ITS Architecture, no changes are required for this ITS element.

9.1.4 LYNX Operations Center

This ITS element represents the transit operations center that monitors the fixed-route transit service in Orange, Osceola and Seminole Counties, the cities of Orlando and Kissimmee, and the surrounding areas. Also, the center monitors express bus service between Daytona Beach and Orlando in cooperation with VOTRAN.

The center provides operations, maintenance, customer information, planning and management functions, and spans distinct central dispatch and garage management systems. The list of service packages covers most of the required functions but the following service packages should be added to the list to meet the needs for current and future location-based systems:  APTS10-Transit Passenger Counting  APTS11-Multimodal Connection Protection

Also, the following data flows should be added to meet LYNX‘s data needs:  Real-time passenger counts [P7]- from vehicles to the operations center  Transfer requests [P] from vehicles to the operations center for fixed-route and commuter rail  Approved transfers [P] from the operations center to fixed-route and commuter rail

9.1.5 LYNX Road Ranger Vehicles

This ITS element represents the ITS devices (e.g., mobile data terminals) on-board the service patrol vehicles that provide roadside assistance to LYNX fixed-route and paratransit vehicles. No changes are required in this category.

9.1.6 LYNX Transit Vehicles

This ITS element represents the ITS equipment installed on the fixed route vehicles, serving routes in Orange, Osceola and Seminole counties, the cities of Orlando and Kissimmee, and surrounding areas. Capabilities may include automatic passenger counting, transit scheduling and fare management.

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Based on the Regional ITS Architecture review, the list of service packages should also include APTS09- Transit Signal Priority. Please note that interfaces and data flows for signal priority requests are currently included in APTS-7 Multimodal Operations. However, per the most recent version of the architecture, TSP data flows should be associated with APTS09. Also, APTS10-Transit Passenger Counting should be included in the list of service packages.

In order to meet the future needs for automatically collecting data on field infrastructure (e.g., shelters, benches, stop signs, trash receptacles), transit vehicles should be able to perform data exchange over dedicated short range communication (DSRC). Currently, there is no service package for transit that addresses this need. However, MC07-Roadway Maintenance and Construction, may partially fulfill this need.

Further, among the list of interfaces, SmartCard is the only ITS element which is interfaced with APTS04- Transit Passenger Fare Management. SmartCard should be called SmartCard/NFC to address the need for near field communication (NFC)-based fare payments in the future.

9.1.7 LYNX Website

This ITS element represents the website operated by LYNX that provides schedule, route, and fare information. No changes are required for this ITS element.

9.1.8 Orlando Intermodal Center

This ITS element represents centers that are currently planned for several locations in and around Orlando. These centers will be supported by LYNX, taxis, private bus and other modes such as Commuter Rail and Greyhound. No changes are required in the existing Architecture for this ITS element.

9.1.9 Virtual Travel Planning Center

A Virtual Travel Planning Center (VTPC) will provide multimodal trip planning services for travelers in the Orlando region based on traveler requests. VTPC will use the data available from systems and subsystems from regional stakeholders to meet the needs for multimodal and regional travel planning. Also, VTPC includes systems such as MORE-TMCC and TRACS.

The GIS Strategic Plan recommends development of an ITP over the next five years, which can be considered as a VTPC. However, since subsystems and subsystems have not been identified for the ITP yet, no changes to the Architecture can be recommended at this time.

9.2 Recommendations for Additional ITS Elements

Based on the review of the Regional ITS Architecture, the list of current ITS elements encompasses data flows associated with most of the current and planned ITS and location-based systems. However we recommend that the following items should be added to the list of ITS elements:

 LYNX Crowdsourcing Management System

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9.2.1 LYNX Crowdsourcing Management System

LYNX plans to enrich the field data collection process by obtaining input directly from its customers through their personal devices via social media platforms such as Facebook and YouTube. Primarily, LYNX plans to collect data on the current state of field infrastructure (e.g., shelters, stop signs, benches, trash receptacles), and vehicle and personal incidents and accidents related to LYNX service. This information will be stored in a central repository (LYNX Data portal), and used for analyses and reporting as needed. LYNX may share this information with regional partners such as local, county and city officials during investigations and/or other regional/statewide reporting needs.

9.2.2 FDOT ITS Strategic Plan 2014 Update Elements

The FDOT ITS Program is making a transition from a coordination role with the FDOT Public Transportation Office (PTO) to being more of a partner and collaborator. To that end, the ITS Program is working to develop and promote greater use of intelligent transportation technologies and systems for public transportation, and to incorporate and mainstream public transportation into ITS activities.

Below is a list of relevant Core Strategies for Florida’s ITS Strategic Plan

Goal 1 - A safer and more secure transportation system for residents, businesses, and visitors. o Objective 1.4 - Improve Security - Improve security of Florida's transportation system to deter and respond to attacks on transportation facilities or domestic targets, while ensuring mobility for all users. . Core Strategy 1.4.1 - Improve security for transit systems.

Goal 2 - Enriched quality of life and responsible environmental stewardship.

o Objective 2.3 - Accommodate Human Scale - Plan, develop, implement, and fund ITS to accommodate the human scale, including pedestrian, bicycle, transit-oriented, and other community-enhancing features, unless inappropriate. . Core Strategy 2.3.1 - Continue to develop and expand information dissemination capabilities for the public. . Core Strategy 2.3.2 - Maintain and enhance statewide infrastructure to provide center-to-center and center-to-field telecommunications.

Goal 4 - A stronger economy through enhanced mobility for people and freight.

o Objective 4.3 - Provide Modal Alternatives - Promote the use of modal alternatives to SIS highways for travel and transport between regions, states, and nations. . Core Strategy 4.3.1 Provide traveler information services with regional route and mode choice information. . Core Strategy 4.3.2 Support the improvement of transit travel time and reliability.

Goal 5 - Sustainable transportation investments for Florida's future.

o Objective 5.1 - Reduce Backlog and Meet Future Needs - Provide sufficient resources to make decisions to reduce the identified backlog in transportation needs and meet growth needs at the state, regional, and local levels. . Core Strategy 5.1.1 Provide centralized traffic data mining capabilities for all partners to support decision making.

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. Core Strategy 5.1.2 Coordinate with state and local transit agencies. . Core Strategy 5.1.3 Develop statewide information exchange network standards and criteria.

Current ITS Activities related to Transit support

The ITS Section is actively working to bring more transit information into the state's 511 Advanced Traveler Information System (ATIS) currently deployed.

Another initiative is the use of transit signal priority technology at certain intersections, which will improve transit travel time and reliability. Transit vehicle location technology is being used on more fixed-route vehicles, and the FDOT also seeks to better coordinate transit operations with the traffic management functions at TMCs

ITS Technologies related to Transit

Vehicle Prioritization - This technology group includes methods to provide preference or priority to transit vehicles. Signal Timing / Phasing and Signal Priority help transit vehicles minimize delay caused by having to stop for traffic at intersections. Access Control provides the transit vehicles with unencumbered entrance to and exit from their facilities. All prioritization for Transit vehicles reduces travel delay and increases reliability of the Transit operation.

IVI Technology - This technology group includes Intelligent Vehicle Initiatives which provide automated controls for a Transit vehicle. Use of the Collision Warning function assists a driver to operate a Transit vehicle safely. Use of Collision Avoidance, Lane Assist, and Precision Docking functions provides for direct control of the Transit vehicle when making avoidance, guidance or docking maneuvers. All IVI functions help to reduce frequency and severity of crashes and collisions and provide reduced travel or boarding times.

Fare Collection - This technology group includes some method of electronic fare collection which provides a fast, cashless interface for the passenger. Use of magnetic stripe, smart card, smart phone application technologies are proven and the benefits of electronic payment systems are known. Use of either station- based or vehicle-based fare collection helps to reduced dwell times and increase passenger convenience.

Operations Management - This technology group includes automation methods which provide for enhanced operations management for a Transit fleet. Use of an Advanced Communication System can be the backbone to support various functions of fleet operational management. Use of Automated Scheduling Dispatch System and a Vehicle Tracking method assists Transit management to best utilize the Transit vehicles. Use of Vehicle Mechanical Monitoring and Maintenance assists in minimizing downtime of the Transit vehicles. All Operations Management functions improve operating efficiencies which supports a reliable service and reduced travel times.

Passenger Information - This technology group includes various methods of providing information to passengers so they can make the best use of their time. Information about the vehicle schedule can be provided at the station / stop and / or on the vehicle through geofencing.

Providing schedule information to travelers via smart phone or similar device and supporting trip planning are other functions that can be provided, if there is sufficient need by travelers. All the Passenger Information functions improve passenger satisfaction, help to reduced wait times, and can increase ridership.

Other Technology - This technology group includes functions which provide some unique enhancements for a Transit system. Use of Archived Data and automatic Passenger Counters can support operations and

81 2016 LYNX GIS STRATEGIC PLAN UPDATE Final Report planning efforts for operating a Transit fleet. Use of Silent Alarms and Monitoring systems can increase the security of the operation. All of these functions can help to support passenger satisfaction.

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Appendices

Appendix A: Glossary of Terms -A-

Application Programming Interface (API): is a specification intended to be used as an interface by software components to communicate with each other. An API may include specifications for routines, data structures, object classes, and variables. An API specification can take many forms, including an International Standard such as POSIX or vendor documentation such as the Microsoft Windows API, or the libraries of a programming language

ArcGIS: is a geographic information system (GIS) for working with maps and geographic information created by Environmental Systems Research Institute (Esri). It is used for: creating and using maps; compiling geographic data; analyzing mapped information; sharing and discovering geographic information; using maps and geographic information in a range of applications; and managing geographic information in a relational database.

ArcGIS for Server: is the core server geographic information system (GIS) software made by Esri. ArcGIS for Server is used for creating and managing GIS Web services, applications, and data. ArcGIS Server is typically deployed on-premises within the organization’s service-oriented architecture (SOA) or off-premises in a cloud computing environment. Esri sells ArcGIS for Server as either Standard or Advanced editions. Currently, LYNX maintains utilizes ArcGIS for Server v 10.3 Standard edition.

ArcGIS Online (AGOL): ArcGIS Online is an online, collaborative web GIS that allows LYNX to use, create, and share maps, scenes, apps, layers, analytics, and data. You get access to ready-to-use maps, apps, and Esri’s secure cloud, where you can add items and publish web layers. Because ArcGIS Online is an integral part of the ArcGIS system, LYNX uses it to extend the capabilities of ArcGIS for Desktop, ArcGIS for Server, Collector for ArcGIS, VUEWorks, ArcGIS Web APIs, and ArcGIS Runtime SDKs.

ArcMap: is the main component of Esri’s ArcGIS suite of geospatial processing programs, and is used primarily to view, edit, create, and analyze geospatial data. ArcMap allows the user to explore data within a data set, symbolize features accordingly, and create detailed, thematic maps.

ArcGIS for Server (ArcSDE - Spatial Database Engine): ArcSDE technology is a core component of Esri's ArcGIS for Server software. It manages spatial data in a relational database management system (RDBMS) and enables it to be accessed by ArcGIS clients. It is the technology that provides the framework to support long transactions, which facilitates the versioned editing environment in multiuser (distributed) geodatabases.

Automatic Passenger Counter (APC): APC refers to an on-board technology to automatically count and report the passenger boardings and alightings.

Automatic Vehicle Location (AVL): Computer-based vehicle tracking technology based on location- positioning technologies such as Global Positioning System (GPS).

2016 LYNX GIS STRATEGIC PLAN UPDATE Final Report -B-

Basemap: Underlying map data which is used by programs to perform spatial calculations and visualizations. Basemaps can contain vector GIS data, image services, and/or ArcGIS Online published maps. -C-

Cloud Computing: Cloud computing is the method of delivery of computing and storage capacity as a web service to a heterogeneous community of end-recipients.

Computer-Aided Dispatch (CAD): Computer assisted dispatch capability that is usually connected to an automatic vehicle location (AVL) system.

Computer Server: Hardware and software that is designed to provide services to computer programs (called client programs) on the same computer or other computers/systems connected over the network. These servers can be installed as physical units or consolidated into a single unit using a technology called virtualization.

Computer System: A combination of hardware or software that is designed to perform user functions in an automated or interactive fashion.

Control Center: Centralized location to manage vehicle movement in real time with the assistance of fixed- end and mobile Intelligent Transportation Systems (ITS) technologies.

Crowdsourcing: Crowdsourcing is a process which involves outsourcing tasks, typically performed within an organization, to a large group of people outside an organization. -D-

Database: A structured repository of information within a computer system.

Data Management: Generation, storage, maintenance and archival of data in a database.

Data Portal: A data portal is a centralized database and server that consolidates data from a variety of data sources and is used for reporting and analysis.

Dedicated Short Range Communication (DSRC): DSRC are one-way or two-way short- to medium-range wireless communication channels specifically designed for automotive use and a corresponding set of protocols and standards In October 1999, the United States Federal Communications.

Dynamic Message Signs (DMS): Electronic displays that are used to provide text and/or graphic information to customers. -E-

Environmental Systems Research Institute (Esri): Global leader and current GIS software provider for LYNX. Esri software currently facilitates the use of GIS databases and maps within LYNX.

Extensible Markup Language (XML): is a markup language that defines a set of rules for encoding documents in a format that is both human-readable and machine-readable.

2016 LYNX GIS STRATEGIC PLAN UPDATE Final Report -G-

Geodatabase: The geodatabase is the common data storage and management framework for ArcGIS. It combines "geo" (spatial data) with "database" (data repository) to create a central data repository for spatial data storage and management. It can be leveraged in desktop, server or mobile environments and allows you to store GIS data in a central location for easy access and management. LYNX utilizes file geodatabase, and SDE geodatabases.

Geographic Information System (GIS): A system of computer hardware, software and procedures designed to support the capture, management, manipulation, analysis and presentation of spatially referenced data.

Global Positioning System (GPS): Technology using signals transmitted from a network of 24 geostationary satellites in orbit to report on location of a desired object.

General Transit Feed Specification (GTFS): defines a common format for public transportation schedules and associated geographic information. GTFS "feeds" allow public transit agencies to publish their transit data and developers to write applications that consume that data in an interoperable way. -H-

HTML: HyperText Markup Language (HTML) is the main markup language for displaying web pages and other information that can be displayed in a web browser. -I-

Information Dissemination Channel (IDC): A communication channel that can be used by an organization to deliver information to its customers.

Information Dissemination Media (IDM): A device or medium that can be used by customers to receive the information delivered by an organization.

Information Kiosk: An interactive information dissemination medium for customers that includes hardware (usually a monitor with touch screen input) and self-service software and is connected to a central system via Internet or Local Area Network (LAN).

Intelligent Transportation Systems (ITS): Advanced technologies applied to various aspects of transportation to enhance mobility, productivity, energy efficiency, safety and environmental protection.

Interactive Voice Response (IVR): A software application that accepts a combination of voice telephone inputs and touch-tone keypad selections and provides appropriate responses in the form of voice, fax, callback, email or other channel. IVR is usually part of a larger application that includes database access.

Internet: A global network (or web) of interconnected computers and servers enabling users worldwide to share information along multiple channels (e.g., computer and mobile devices). -L-

Light Emitting Diode (LED): A display panel made of blinking electronic lights called LEDs. Alphanumeric (and sometimes graphic) information is displayed on this panel using the pixel matrix formed by these LEDs.

2016 LYNX GIS STRATEGIC PLAN UPDATE Final Report

Liquid Crystal Display (LCD): A display panel made of blinking electronic lights called LEDs. Alphanumeric (and sometimes graphic) information is displayed on this panel using the pixel matrix formed by these LEDs. -M-

Markup Language: A markup language is a modern system for annotating a document in a way that is syntactically distinguishable from the text and interpreted by computers to perform defined tasks.

Mobile Data Terminal (MDT): MDT refers to a collection of an operator control head and an on-board computer that performs a variety of tasks in an in-vehicle environment and is connected to a central computer system via a wireless network. -N-

Near Field Communication (NFC): Near field communication (NFC) is a set of standards for smartphones and similar devices to establish radio communication with each other by touching them together or bringing them into close proximity, usually no more than a few centimeters.

Needs Assessment: A systematic process for determining and addressing LYNX's needs, or gaps that may be identified between existing and projected future conditions.

Next Stop Announcement: An on-board system that announces approaching major stop, intersections and transfer points using on-board DMS and public address system on the bus. -R-

Radio Frequency Identification (RFID): An electronic identification system that uses transponders, receivers and fixed-end systems to identify an object and perform functions as needed.

Real-time: Within a defined short interval (e.g., less than 5 minutes).

Relational Database Management Systems (RDBMS): A relational database that stores data into a collection of tables, which also provides relational operators to manipulate data. Esri ArcSDE (Spatial Database Engine) software can facilitate RDBMS via an enterpise GIS environment.

Reliability: Measure of variability in a system that reflects its ability to deliver desired results consistently.

Replication: Geodatabase replication is implemented using the versioning environment created by ArcSDE technology. It allows a GIS user to copy data from one geodatabase to another, independently edit each dataset, and then transmit those changes so that the datasets in both geodatabases are kept in sync. -S-

Short Messaging Service (SMS): A communication channel that is used to exchange message(s) between mobile devices. Messages can also be sent by a fixed-end computer to a mobile device using the same communication channel.

Smartphone: A mobile phone that is designed to offer computer-like functionalities to its users.

2016 LYNX GIS STRATEGIC PLAN UPDATE Final Report

Software Application: A computer program that allows user to perform advanced functions in a fully- or semi-automated fashion.

Subscription Alerts: A system that sends information via email or SMS in real-time to signed up customers based on their needs and preferences.

Super WiFi: Super Wi-Fi is a term coined by the United States Federal Communications Commission (FCC) to describe a wireless networking proposal which the FCC plans to use for the creation of longer-distance wireless internet connections. This is not related to WiFi in any fashion. -T-

Transit Signal Priority (TSP): TSP is a technology that provides priority green signals to transit vehicles based on rules configured in the MDT. This relies on transmitter installed on the bus and a receiver installed at the intersections. -V-

Versioning: Versioning is the mechanism that enables concurrent multiuser geodatabase editing in SDE geodatabases. It uses an optimistic concurrency data-locking model, which means no locks are applied to affected features and rows during long transactions. It is the default editing environment in enterprise ArcSDE geodatabases and supports complex editing workflows that are required by enterprise GIS systems. -W-

Web Analytics: The collection, analysis and reporting of Internet-usage data.

Web Browser: A program to access information on the Internet (i.e. Internet Explorer, Google; Chrome, Mozilla Firefox).

Website: A collection of interlinked Web pages that include text, image, video and other multimedia content accessible on the Internet. A website is a portal that represents an organization or an individual, and is hosted on a Web server.

WiFi: is a popular technology that allows an electronic device to exchange data wirelessly (using radio waves) over a computer network, including high-speed Internet connections.

2016 LYNX GIS STRATEGIC PLAN UPDATE Final Report

Appendices

Appendix B: LYNX Department Preparation Guides and Survey Questions

LYNX GIS STRATEGIC PLAN UPDATE FINANCE INTERVIEW PREPARATION GUIDE Introduction

LYNX is currently updating its Geographic Information Systems (GIS) Strategic Plan and your input will be invaluable for LYNX to continue providing innovative and high quality services to stakeholders. The strategic plan will reflect the current state of LYNX technologies, and will place 5 and 10-year “vision roadmap” for the GIS technology. The solid connection of the GIS Strategic Plan with the ITS Strategic Plan will help to seek and implement technology that will meet the needs of LYNX customers and LYNX Departments and Divisions. The ultimate goal is to position LYNX to continue to be recognized as a leader in ITS and GIS innovative technologies.

GIS technologies utilize location-based information. The term "Location-based” data refers to a broad range of spatial information associated with location elements. Some of this data/information includes but is not limited to bus stop inventory, time point database, route-traces, directions for customers, landmarks/point of interest locations, transfer points, “Where’s my bus?” type of questions, customer pickup/drop off addresses, and incident/accident details. LYNX has awarded a contract to VHB/TranSystems to update the existing GIS Strategic Plan. Our team is joining effort with the team updating LYNX ITS strategic plan. We are going to be part of the organized ITS interview process with management within each department to identify its GIS technology needs. You are encouraged to bring representatives from your department that can provide meaningful input about the location data and GIS technology needs to the interview.

Here are a few highlights of how GIS has evolved to support after the “road map” was set with the 2012 GIS Strategic Plan:

1. A GIS based asset inventory with stops and shelters locations was implemented to keep track of amenities at each bus stop. Information from that system provided accurate information for outsourcing services as trash collection, landscaping and cleaning services. 2. The Transit Planning Boarding Estimation and Simulation Tool (TBEST) is now part of the Title VI compliance evaluation process during Bid service change activities. 3. Real-time GIS data services from Florida DOT, Florida DEM, and NOAA has been incorporated into LYNX’s interactive applications. 2016 LYNX GIS STRATEGIC PLAN UPDATE Final Report

The following questions will be asked, for which we request that you reflect and come prepared with this questionnaire completed to provide information and insights at the interview. Please answer the questions based on how LYNX does and should do business from the viewpoint of your department and email your responses to [email protected] by COB 3/1/2016.

Daily Duties and Resources (Data Needs and Data Access Requirements):

1. Please describe your department’s role within LYNX. Please include at least the following in the description, as applicable (be as descriptive as possible, add space as applicable): a. Daily duties performed b. Number of staff members c. Technologies in use d. Data needs e. Interaction with other departments f. Direct interaction with LYNX customers

2. Does your department use any technology products that require collecting, inputting, processing or generating location-based data? If so, what location-based information is being used by your department?

3. At LYNX, which departments do you work with as part of your daily duties? Which of these departments require exchanging location-based information?

4. Access to what location-based information or technology existing in other departments would be most beneficial?

5. In what format do you obtain or provide required location-based data? What file format is used to store the location-based information? Please describe if any data conversions are required.

6. Do you work directly with LYNX GIS staff for your needs related to location-based information? Please answer Yes or No. If you answered yes, please provide specific details. If not, please elaborate on your staffing capabilities on how the location-based data needs are met?

7. What tools, if any, do you use to collecting, input, process, and generate location-based data?

8. What type of products does your department use to view any location-based information including programs with “built-in” mapping functions (e.g., maps, Clever/Trapeze, location- based summary)? What formats are used to present data (e.g., maps, reports)? Please describe any current limitations. Who is using those maps?

9. What formal training have you received on the software tools/packages currently being used for location-based information?

2016 LYNX GIS STRATEGIC PLAN UPDATE Final Report

10. Please describe any location-based tasks that are currently being performed manually. Also, please note which of those tasks are repetitive or require input of the same data into different systems.

11. Regarding location-based data that you work with, can you identify if the data is “current”? Do you have a formal policy or plan for keeping the data current? How often is the data updated?

a. Are you able to document the source of your data and verify the accuracy? b. Are there guidelines/documentation in place for data collection procedures? What data maintenance procedures are in use?

12. Regarding data access, please answer the following: a. Can users access your data from the Internet (golynx.com, other)? b. Can you access your data through an intranet (inlynx, other)? c. What organizations do you typically interact with that are not on the same network?

13. Are there any written policies or procedures related to collection, maintenance, use or dissemination of location-based data?

Innovation Ideas/Planned Improvements

14. What innovations would you like to see brought into your agency’s capabilities regarding collecting, processing, or maintaining location-based information? Have you researched it? What are the results? Do you have reports or documents that you could share? Please list these technologies under following implementation timeframes: a. 0-2 years b. 3-5 Years c. 5-10 years

15. What other planned/existing databases/systems do you use that should be linked to current/planned location-based information? Are there currently any known issues or limitations to establishing such connection?

16. What additional information do you feel would benefit your department in improving existing workflows? Are you aware of databases, software, formats, etc. that are used by other departments and could benefit the workflow in your area as well?

17. What other information related to location-based data you would like us to know and consider in our planning effort?

THANK YOU FOR YOUR ASSISTANCE WITH TAKING THE SURVEY

2016 LYNX GIS STRATEGIC PLAN UPDATE Final Report

LYNX GIS STRATEGIC PLAN UPDATE CUSTOMER SERVICE INTERVIEW PREPARATION GUIDE

Introduction

LYNX is currently updating its Geographic Information Systems (GIS) Strategic Plan and your input will be invaluable for LYNX to continue providing innovative and high quality services to stakeholders. The strategic plan will reflect the current state of LYNX technologies, and will place 5 and 10-year “vision roadmap” for the GIS technology. The solid connection of the GIS Strategic Plan with the ITS Strategic Plan will help to seek and implement technology that will meet the needs of LYNX customers and LYNX Departments and Divisions. The ultimate goal is to position LYNX to continue to be recognized as a leader in ITS and GIS innovative technologies.

GIS technologies utilize location-based information. The term "Location-based” data refers to a broad range of spatial information associated with location elements. Some of this data/information includes but is not limited to bus stop inventory, time point database, route-traces, directions for customers, landmarks/point of interest locations, transfer points, “Where’s my bus?” type of questions, customer pickup/drop off addresses, and incident/accident details.

LYNX has awarded a contract to VHB/TranSystems to update the existing GIS Strategic Plan. Our team is joining effort with the team updating LYNX ITS strategic plan. We are going to be part of the organized ITS interview process with management within each department to identify its GIS technology needs. You are encouraged to bring representatives from your department that can provide meaningful input about the location data and GIS technology needs to the interview.

Here are a few highlights of how GIS has evolved to support staff after the “road map” was set with the 2012 GIS Strategic Plan:

• The LYNX Operations and LYNX Customer Service apps, currently provide ability to display individual bus routes and associated stops in the web browser for any desktop or mobile device. • LYNX GIS staff has published Map Books for each fixed route in the system, including accurate stops and time-points information. These map books are available to drivers and Supervisors and are utilized by HR Training staff to educate new drivers on the routes in LYNX system. • Interactive application streamlines the communication flow from LYNX Operations to LYNX Customer service about traces and description of the active detours. • Real-time GIS data services from Florida DOT, Florida DEM, and NOAA has been incorporated into LYNX’s interactive applications

The following questions will be asked, for which we request that you reflect and come prepared with this questionnaire completed to provide information and insights at the interview. Please answer the questions based on how LYNX does and should do business 1

from the viewpoint of your department and email your responses to [email protected] by COB 3/1/2016.

Daily Duties and Resources (Data Needs and Data Access Requirements):

1. Please describe your department’s role within LYNX. Please include at least the following in the description, as applicable (be as descriptive as possible, add space as applicable): a. Daily duties performed b. Number of staff members c. Technologies in use d. Data needs e. Interaction with other departments f. Direct interaction with LYNX customers

2. Does your department use any technology products that require collecting, inputting, processing or generating location-based data? If so, what location-based information is being used by your department?

3. At LYNX, which departments do you work with as part of your daily duties? Which of these departments require exchanging location-based information?

4. Access to what location-based information or technology existing in other departments would be most beneficial?

5. In what format do you obtain or provide required location-based data? What file format is used to store the location-based information? Please describe if any data conversions are required.

6. Do you work directly with LYNX GIS staff for your needs related to location-based information? Please answer Yes or No. If you answered yes, please provide specific details. If not, please elaborate on your staffing capabilities on how the location- based data needs are met?

7. What tools, if any, do you use to collecting, input, process, and generate location- based data?

8. What type of products does your department use to view any location-based information including programs with “built-in” mapping functions (e.g., maps, Clever/Trapeze, location-based summary)? What formats are used to present data (e.g., maps, reports)? Please describe any current limitations. Who is using those maps?

9. What formal training have you received on the software tools/packages currently being used for location-based information?

10. Please describe any location-based tasks that are currently being performed manually. Also, please note which of those tasks are repetitive or require input of the same data into different systems.

2

11. Regarding location-based data that you work with, can you identify if the data is “current”? Do you have a formal policy or plan for keeping the data current? How often is the data updated? a. Are you able to document the source of your data and verify the accuracy? b. Are there guidelines/documentation in place for data collection procedures? What data maintenance procedures are in use?

12. Regarding data access, please answer the following: a. Can users access your data from the Internet (golynx.com, other)? b. Can you access your data through an intranet (inlynx, other)? c. What organizations do you typically interact with that are not on the same network?

13. Are there any written policies or procedures related to collection, maintenance, use or dissemination of location-based data?

Innovation Ideas/Planned Improvements

14. What innovations would you like to see brought into your agency’s capabilities regarding collecting, processing, or maintaining location-based information? Have you researched it? What are the results? Do you have reports or documents that you could share? Please list these technologies under following implementation timeframes: a. 0-2 years b. 3-5 Years c. 5-10 years

15. What other planned/existing databases/systems do you use that should be linked to current/planned location-based information? Are there currently any known issues or limitations to establishing such connection?

16. What additional information do you feel would benefit your department in improving existing workflows? Are you aware of databases, software, formats, etc. that are used by other departments and could benefit the workflow in your area as well?

17. What other information related to location-based data you would like us to know and consider in our planning effort?

THANK YOU FOR YOUR ASSISTANCE WITH TAKING THE SURVEY

3

LYNX GIS STRATEGIC PLAN UPDATE INTELLIGENT TRANSPORTATION SYSTEMS INTERVIEW PREPARATION GUIDE

Introduction

LYNX is currently updating its Geographic Information Systems (GIS) Strategic Plan and your input will be invaluable for LYNX to continue providing innovative and high quality services to stakeholders. The strategic plan will reflect the current state of LYNX technologies, and will place 5 and 10-year “vision roadmap” for the GIS technology. The solid connection of the GIS Strategic Plan with the ITS Strategic Plan will help to seek and implement technology that will meet the needs of LYNX customers and LYNX Departments and Divisions. The ultimate goal is to position LYNX to continue to be recognized as a leader in ITS and GIS innovative technologies.

GIS technologies utilize location-based information. The term "Location-based” data refers to a broad range of spatial information associated with location elements. Some of this data/information includes but is not limited to bus stop inventory, time point database, route-traces, directions for customers, landmarks/point of interest locations, transfer points, “Where’s my bus?” type of questions, customer pickup/drop off addresses, and incident/accident details.

LYNX has awarded a contract to VHB/TranSystems to update the existing GIS Strategic Plan. Our team is joining effort with the team updating LYNX ITS strategic plan. We are going to be part of the organized ITS interview process with management within each department to identify its GIS technology needs. You are encouraged to bring representatives from your department that can provide meaningful input about the location data and GIS technology needs to the interview.

Here are a few highlights of how GIS has evolved to support staff after the “road map” was set with the 2012 GIS Strategic Plan:

• Work is currently in progress for integration of LYNX bus stop location information with the Clever system. Ultimately, the new Clever system will support the bus sign system and provide a "Talking Bus.” • A pilot project is forthcoming to evaluate using the VUEWorks asset management system to manage LYNX’ building facility asset. • Developed interactive mapping application to compare UA2000 and UA2010 for grant report purposes. Demographic and InfoUSA employees data added to LYNX' GIS databases for improving the grant applications and grant reporting maps. • Regional data for accurate maps is compiled from the Counties in the Service area. • The GIS based asset inventory with stops and shelters locations keeps track of amenities at each bus stop. Information from that system provided accurate information for outsourcing services as trash collection, landscaping and cleaning services.

1

• Access is enabled to VUEWorks Asset Management system to start adding information and links to documents, related to shelter installation activities and generate reports. • The existing GIS technology will support developing georeferenced surveys for grant funded customer inquiries – some of the tools are Survey123 and GeoForms. • General Transit Feed Specification (GTFS) data and Clever data feed for developers are both available from LYNX' Data sharing portal • Current bus stop inventory database has roughly 100 different stop characteristics and amenities information that allows for evaluation of stop accessibility. The stop work orders for VUEWorks is the unified single entity for coordinating the data and ensuring the minimum possible number of databases containing the data. • APC Summary statistics for weekday ridership and GFI ridership summary per month are available for access from the interactive mapping applications.

The following questions will be asked, for which we request that you reflect and come prepared with this questionnaire completed to provide information and insights at the interview. Please answer the questions based on how LYNX does and should do business from the viewpoint of your department and email your responses to [email protected] by COB 3/3/2016.

Daily Duties and Resources (Data Needs and Data Access Requirements):

1. Please describe your department’s role within LYNX. Please include at least the following in the description, as applicable (be as descriptive as possible, add space as applicable): a. Daily duties performed b. Number of staff members c. Technologies in use d. Data needs e. Interaction with other departments f. Direct interaction with LYNX customers

2. Does your department use any technology products that require collecting, inputting, processing or generating location-based data? If so, what location-based information is being used by your department?

3. At LYNX, which departments do you work with as part of your daily duties? Which of these departments require exchanging location-based information?

4. Access to what location-based information or technology existing in other departments would be most beneficial?

5. In what format do you obtain or provide required location-based data? What file format is used to store the location-based information? Please describe if any data conversions are required.

6. Do you work directly with LYNX GIS staff for your needs related to location-based information? Please answer Yes or No. If you answered yes, please provide specific

2

details. If not, please elaborate on your staffing capabilities on how the location- based data needs are met?

7. What tools, if any, do you use to collecting, input, process, and generate location- based data?

8. What type of products does your department use to view any location-based information including programs with “built-in” mapping functions (e.g., maps, Clever/Trapeze, location-based summary)? What formats are used to present data (e.g., maps, reports)? Please describe any current limitations. Who is using those maps?

9. What formal training have you received on the software tools/packages currently being used for location-based information?

10. Please describe any location-based tasks that are currently being performed manually. Also, please note which of those tasks are repetitive or require input of the same data into different systems.

11. Regarding location-based data that you work with, can you identify if the data is “current”? Do you have a formal policy or plan for keeping the data current? How often is the data updated? a. Are you able to document the source of your data and verify the accuracy? b. Are there guidelines/documentation in place for data collection procedures? What data maintenance procedures are in use?

12. Regarding data access, please answer the following: a. Can users access your data from the Internet (golynx.com, other)? b. Can you access your data through an intranet (inlynx, other)? c. What organizations do you typically interact with that are not on the same network?

13. Are there any written policies or procedures related to collection, maintenance, use or dissemination of location-based data?

Innovation Ideas/Planned Improvements

14. What innovations would you like to see brought into your agency’s capabilities regarding collecting, processing, or maintaining location-based information? Have you researched it? What are the results? Do you have reports or documents that you could share? Please list these technologies under following implementation timeframes: a. 0-2 years b. 3-5 Years c. 5-10 years

3

15. What other planned/existing databases/systems do you use that should be linked to current/planned location-based information? Are there currently any known issues or limitations to establishing such connection?

16. What additional information do you feel would benefit your department in improving existing workflows? Are you aware of databases, software, formats, etc. that are used by other departments and could benefit the workflow in your area as well?

17. What other information related to location-based data you would like us to know and consider in our planning effort?

THANK YOU FOR YOUR ASSISTANCE WITH TAKING THE SURVEY

4

LYNX GIS STRATEGIC PLAN UPDATE EXECUTIVE INTERVIEW PREPARATION GUIDE

Introduction

LYNX is currently updating its Geographic Information Systems (GIS) Strategic Plan and your input will be invaluable for LYNX to continue providing innovative and high quality services to stakeholders. The strategic plan will reflect the current state of LYNX technologies, and will place 5 and 10-year “vision roadmap” for the GIS technology. The solid connection of the GIS Strategic Plan with the ITS Strategic Plan will help to seek and implement technology that will meet the needs of LYNX customers and LYNX Departments and Divisions. The ultimate goal is to position LYNX to continue to be recognized as a leader in ITS and GIS innovative technologies.

GIS technologies utilize location-based information. The term "Location-based” data refers to a broad range of spatial information associated with location elements. Some of this data/information includes but is not limited to bus stop inventory, time point database, route-traces, directions for customers, landmarks/point of interest locations, transfer points, “Where’s my bus?” type of questions, customer pickup/drop off addresses, and incident/accident details.

LYNX has awarded a contract to VHB/TranSystems to update the existing GIS Strategic Plan. Our team is joining effort with the team updating LYNX ITS strategic plan. We are going to be part of the organized ITS interview process with management within each department to identify its GIS technology needs. You are encouraged to bring representatives from your department that can provide meaningful input about the location data and GIS technology needs to the interview.

Here are a few highlights of how GIS has evolved to support after the “road map” was set with the 2012 GIS Strategic Plan:

1. A GIS based asset inventory with stops and shelters locations was implemented to keep track of amenities at each bus stop. Information from that system provided accurate information for outsourcing services as trash collection, landscaping and cleaning services. 2. The Transit Planning Boarding Estimation and Simulation Tool (TBEST) is now part of the Title VI compliance evaluation process during Bid service change activities. 3. Real-time GIS data services from Florida DOT, Florida DEM, and NOAA has been incorporated into LYNX’s interactive applications.

The following questions will be asked, for which we request that you reflect and come prepared with this questionnaire completed to provide information and insights at the interview. Please answer the questions based on how LYNX does and should do business from the viewpoint of your department and email your responses to [email protected] by COB 3/8/2016.

1

1. In your opinion, what types(s) of location based information would be most beneficial to LYNX? Please rank from highest benefit (10) to lowest benefit (1). Please list the potential for implementation assuming the listed timeframes:

0-2 3-5 5-10 10-15 Location-Based Data Types years years years years

Directions for Customers Landmarks/Points of Interest Locations Transfer Points “Where’s My Bus” Questions Customer Pick-up/Drop-off Addresses Incident/Accident Location Details Customer feedback - Crowdsourcing Coordinating with County EOC, road closures Risk management support - trespass monitoring Training simulations with local data and traffic conditions Other ______Other ______

2. What location-based data formats (e.g., maps, reports, applications) do you use? Please answer Yes or No.

Static maps: Reports: Interactive maps:

Please describe any current limitations to their use that you have experienced.

3. What LYNX databases should be linked to location-based information?

4. In your opinion are LYNX’ written policies or procedures related to collection, maintenance, use or dissemination of location-based data adequate? Please answer Yes or No. Please explain.

5. What other information related to location-based data would you like to know and consider in our planning effort for the GIS Strategic Plan Update?

THANK YOU FOR YOUR ASSISTANCE WITH TAKING THE SURVEY

2

LYNX GIS STRATEGIC PLAN UPDATE GEOGRAPHIC INFORMATION SYSTEMS INTERVIEW PREPARATION GUIDE

Introduction

LYNX is currently updating its Geographic Information Systems (GIS) Strategic Plan and your input will be invaluable for LYNX to continue providing innovative and high quality services to stakeholders. The strategic plan will reflect the current state of LYNX technologies, and will place 5 and 10-year “vision roadmap” for the GIS technology. The solid connection of the GIS Strategic Plan with the ITS Strategic Plan will help to seek and implement technology that will meet the needs of LYNX customers and LYNX Departments and Divisions. The ultimate goal is to position LYNX to continue to be recognized as a leader in ITS and GIS innovative technologies.

GIS technologies utilize location-based information. The term "Location-based” data refers to a broad range of spatial information associated with location elements. Some of this data/information includes but is not limited to bus stop inventory, time point database, route-traces, directions for customers, landmarks/point of interest locations, transfer points, “Where’s my bus?” type of questions, customer pickup/drop off addresses, and incident/accident details.

LYNX has awarded a contract to VHB/TranSystems to update the existing GIS Strategic Plan. Our team is joining effort with the team updating LYNX ITS strategic plan. We are going to be part of the organized ITS interview process with management within each department to identify its GIS technology needs. You are encouraged to bring representatives from your department that can provide meaningful input about the location data and GIS technology needs to the interview.

Here are a few highlights of how GIS has evolved to support staff after the “road map” was set with the 2012 GIS Strategic Plan:

• Demographic and InfoUSA employment data is added to LYNX' GIS databases for improving the service evaluation and service change evaluation activities. • Adding a GIS Server technology to support VUEWorks cleared the road for migration of all GIS data sets, maintained by LYNX to SDE geodatabase environment, with Spatial Engine technology for faster access and enhanced editing capabilities. • The GIS based asset inventory with stops and shelters locations keeps track of amenities at each bus stop. Information from that system provided accurate information for outsourcing services as trash collection, landscaping and cleaning services. • The Transit Planning Boarding Estimation and Simulation Tool (TBEST) is now part of the Title VI compliance evaluation process during Bid service change activities. TBEST is also used for configuration of service change scenarios and projecting ridership. • The work order modules within VUEWorks was the key for integration and streamline the stop change activities for providing accurate stop data 1

• The Work is currently in progress for integration of LYNX bus stop location information with the Clever system. • Interactive mapping applications are making data as route and stop level ridership, demographic data from Census and local real time data as weather and road accidents available to LYNX staff, funding partners and customers • Templates for maps for public hearings were created including map books for the entire LYNX system. • A pilot project is forthcoming to evaluate using the VUEWorks asset management system to manage LYNX’ building facility asset. • Access is enabled to VUEWorks Asset Management system to start adding information and links to documents, related to shelter installation activities and generate reports.

The following questions will be asked, for which we request that you reflect and come prepared with this questionnaire completed to provide information and insights at the interview. Please answer the questions based on how LYNX does and should do business from the viewpoint of your department and email your responses to [email protected] by COB 3/3/2016.

Daily Duties and Resources (Data Needs and Data Access Requirements):

1. Please describe your department’s role within LYNX. Please include at least the following in the description, as applicable (be as descriptive as possible, add space as applicable): a. Daily duties performed b. Number of staff members c. Technologies in use d. Data needs e. Interaction with other departments f. Direct interaction with LYNX customers

2. Does your department use any technology products that require collecting, inputting, processing or generating location-based data? If so, what location-based information is being used by your department?

3. At LYNX, which departments do you work with as part of your daily duties? Which of these departments require exchanging location-based information?

4. Access to what location-based information or technology existing in other departments would be most beneficial?

5. In what format do you obtain or provide required location-based data? What file format is used to store the location-based information? Please describe if any data conversions are required.

6. Do you work directly with LYNX GIS staff for your needs related to location-based information? Please answer Yes or No. If you answered yes, please provide specific

2

details. If not, please elaborate on your staffing capabilities on how the location- based data needs are met?

7. What tools, if any, do you use to collecting, input, process, and generate location- based data?

8. What type of products does your department use to view any location-based information including programs with “built-in” mapping functions (e.g., maps, Clever/Trapeze, location-based summary)? What formats are used to present data (e.g., maps, reports)? Please describe any current limitations. Who is using those maps?

9. What formal training have you received on the software tools/packages currently being used for location-based information?

10. Please describe any location-based tasks that are currently being performed manually. Also, please note which of those tasks are repetitive or require input of the same data into different systems.

11. Regarding location-based data that you work with, can you identify if the data is “current”? Do you have a formal policy or plan for keeping the data current? How often is the data updated? a. Are you able to document the source of your data and verify the accuracy? b. Are there guidelines/documentation in place for data collection procedures? What data maintenance procedures are in use?

12. Regarding data access, please answer the following: a. Can users access your data from the Internet (golynx.com, other)? b. Can you access your data through an intranet (inlynx, other)? c. What organizations do you typically interact with that are not on the same network?

13. Are there any written policies or procedures related to collection, maintenance, use or dissemination of location-based data?

Innovation Ideas/Planned Improvements

14. What innovations would you like to see brought into your agency’s capabilities regarding collecting, processing, or maintaining location-based information? Have you researched it? What are the results? Do you have reports or documents that you could share? Please list these technologies under following implementation timeframes: a. 0-2 years b. 3-5 Years c. 5-10 years

3

15. What other planned/existing databases/systems do you use that should be linked to current/planned location-based information? Are there currently any known issues or limitations to establishing such connection?

16. What additional information do you feel would benefit your department in improving existing workflows? Are you aware of databases, software, formats, etc. that are used by other departments and could benefit the workflow in your area as well?

17. What other information related to location-based data you would like us to know and consider in our planning effort?

THANK YOU FOR YOUR ASSISTANCE WITH TAKING THE SURVEY

4

LYNX GIS STRATEGIC PLAN UPDATE GOVERNMENT AFFAIRS INTERVIEW PREPARATION GUIDE

Introduction

LYNX is currently updating its Geographic Information Systems (GIS) Strategic Plan and your input will be invaluable for LYNX to continue providing innovative and high quality services to stakeholders. The strategic plan will reflect the current state of LYNX technologies, and will place 5 and 10-year “vision roadmap” for the GIS technology. The solid connection of the GIS Strategic Plan with the ITS Strategic Plan will help to seek and implement technology that will meet the needs of LYNX customers and LYNX Departments and Divisions. The ultimate goal is to position LYNX to continue to be recognized as a leader in ITS and GIS innovative technologies.

GIS technologies utilize location-based information. The term "Location-based” data refers to a broad range of spatial information associated with location elements. Some of this data/information includes but is not limited to bus stop inventory, time point database, route-traces, directions for customers, landmarks/point of interest locations, transfer points, “Where’s my bus?” type of questions, customer pickup/drop off addresses, and incident/accident details.

LYNX has awarded a contract to VHB/TranSystems to update the existing GIS Strategic Plan. Our team is joining effort with the team updating LYNX ITS strategic plan. We are going to be part of the organized ITS interview process with management within each department to identify its GIS technology needs. You are encouraged to bring representatives from your department that can provide meaningful input about the location data and GIS technology needs to the interview.

Here are a few highlights of how GIS has evolved to support after the “road map” was set with the 2012 GIS Strategic Plan:

1. A GIS based asset inventory with stops and shelters locations was implemented to keep track of amenities at each bus stop. Information from that system provided accurate information for outsourcing services as trash collection, landscaping and cleaning services. 2. The Transit Planning Boarding Estimation and Simulation Tool (TBEST) is now part of the Title VI compliance evaluation process during Bid service change activities. 3. Real-time GIS data services from Florida DOT, Florida DEM, and NOAA has been incorporated into LYNX’s interactive applications. 4. The LYNX Operations and LYNX Customer Service apps, currently provide ability to display individual bus routes and associated stops in the web browser for any desktop or mobile device.

The following questions will be asked, for which we request that you reflect and come prepared with this questionnaire completed to provide information and insights at the interview. Please answer the questions based on how LYNX does and should do business

1

from the viewpoint of your department and email your responses to [email protected] by COB 3/1/2016.

Daily Duties and Resources (Data Needs and Data Access Requirements):

1. Please describe your department’s role within LYNX. Please include at least the following in the description, as applicable (be as descriptive as possible, add space as applicable): a. Daily duties performed b. Number of staff members c. Technologies in use d. Data needs e. Interaction with other departments f. Direct interaction with LYNX customers

2. Does your department use any technology products that require collecting, inputting, processing or generating location-based data? If so, what location-based information is being used by your department?

3. At LYNX, which departments do you work with as part of your daily duties? Which of these departments require exchanging location-based information?

4. Access to what location-based information or technology existing in other departments would be most beneficial?

5. In what format do you obtain or provide required location-based data? What file format is used to store the location-based information? Please describe if any data conversions are required.

6. Do you work directly with LYNX GIS staff for your needs related to location-based information? Please answer Yes or No. If you answered yes, please provide specific details. If not, please elaborate on your staffing capabilities on how the location- based data needs are met?

7. What tools, if any, do you use to collecting, input, process, and generate location- based data?

8. What type of products does your department use to view any location-based information including programs with “built-in” mapping functions (e.g., maps, Clever/Trapeze, location-based summary)? What formats are used to present data (e.g., maps, reports)? Please describe any current limitations. Who is using those maps?

9. What formal training have you received on the software tools/packages currently being used for location-based information?

10. Please describe any location-based tasks that are currently being performed manually. Also, please note which of those tasks are repetitive or require input of the same data into different systems.

2

11. Regarding location-based data that you work with, can you identify if the data is “current”? Do you have a formal policy or plan for keeping the data current? How often is the data updated? a. Are you able to document the source of your data and verify the accuracy? b. Are there guidelines/documentation in place for data collection procedures? What data maintenance procedures are in use?

12. Regarding data access, please answer the following: a. Can users access your data from the Internet (golynx.com, other)? b. Can you access your data through an intranet (inlynx, other)? c. What organizations do you typically interact with that are not on the same network?

13. Are there any written policies or procedures related to collection, maintenance, use or dissemination of location-based data?

Innovation Ideas/Planned Improvements

14. What innovations would you like to see brought into your agency’s capabilities regarding collecting, processing, or maintaining location-based information? Have you researched it? What are the results? Do you have reports or documents that you could share? Please list these technologies under following implementation timeframes: a. 0-2 years b. 3-5 Years c. 5-10 years

15. What other planned/existing databases/systems do you use that should be linked to current/planned location-based information? Are there currently any known issues or limitations to establishing such connection?

16. What additional information do you feel would benefit your department in improving existing workflows? Are you aware of databases, software, formats, etc. that are used by other departments and could benefit the workflow in your area as well?

17. What other information related to location-based data you would like us to know and consider in our planning effort?

THANK YOU FOR YOUR ASSISTANCE WITH TAKING THE SURVEY

3

LYNX GIS STRATEGIC PLAN UPDATE GRANTS INTERVIEW PREPARATION GUIDE

Introduction

LYNX is currently updating its Geographic Information Systems (GIS) Strategic Plan and your input will be invaluable for LYNX to continue providing innovative and high quality services to stakeholders. The strategic plan will reflect the current state of LYNX technologies, and will place 5 and 10-year “vision roadmap” for the GIS technology. The solid connection of the GIS Strategic Plan with the ITS Strategic Plan will help to seek and implement technology that will meet the needs of LYNX customers and LYNX Departments and Divisions. The ultimate goal is to position LYNX to continue to be recognized as a leader in ITS and GIS innovative technologies.

GIS technologies utilize location-based information. The term "Location-based” data refers to a broad range of spatial information associated with location elements. Some of this data/information includes but is not limited to bus stop inventory, time point database, route-traces, directions for customers, landmarks/point of interest locations, transfer points, “Where’s my bus?” type of questions, customer pickup/drop off addresses, and incident/accident details.

LYNX has awarded a contract to VHB/TranSystems to update the existing GIS Strategic Plan. Our team is joining effort with the team updating LYNX ITS strategic plan. We are going to be part of the organized ITS interview process with management within each department to identify its GIS technology needs. You are encouraged to bring representatives from your department that can provide meaningful input about the location data and GIS technology needs to the interview.

Here are a few highlights of how GIS has evolved to support staff after the “road map” was set with the 2012 GIS Strategic Plan:

• Work is currently in progress for integration of LYNX bus stop location information with the Clever system. Ultimately, the new Clever system will support the bus sign system and provide a "Talking Bus.” • A pilot project is forthcoming to evaluate using the VUEWorks asset management system to manage LYNX’ building facility asset. • Developed interactive mapping application to compare UA2000 and UA2010 for grant report purposes. Demographic and InfoUSA employees data added to LYNX' GIS databases for improving the grant applications and grant reporting maps. • Regional data for accurate maps is compiled from the Counties in the Service area. • The GIS based asset inventory with stops and shelters locations keeps track of amenities at each bus stop. Information from that system provided accurate information for outsourcing services as trash collection, landscaping and cleaning services.

1

• Access is enabled to VUEWorks Asset Management system to start adding information and links to documents, related to shelter installation activities and generate reports. • The existing GIS technology will support developing georeferenced surveys for grant funded customer inquiries – some of the tools are Survey123 and GeoForms.

The following questions will be asked, for which we request that you reflect and come prepared with this questionnaire completed to provide information and insights at the interview. Please answer the questions based on how LYNX does and should do business from the viewpoint of your department and email your responses to [email protected] by COB 3/3/2016.

Daily Duties and Resources (Data Needs and Data Access Requirements):

1. Please describe your department’s role within LYNX. Please include at least the following in the description, as applicable (be as descriptive as possible, add space as applicable): a. Daily duties performed b. Number of staff members c. Technologies in use d. Data needs e. Interaction with other departments f. Direct interaction with LYNX customers

2. Does your department use any technology products that require collecting, inputting, processing or generating location-based data? If so, what location-based information is being used by your department?

3. At LYNX, which departments do you work with as part of your daily duties? Which of these departments require exchanging location-based information?

4. Access to what location-based information or technology existing in other departments would be most beneficial?

5. In what format do you obtain or provide required location-based data? What file format is used to store the location-based information? Please describe if any data conversions are required.

6. Do you work directly with LYNX GIS staff for your needs related to location-based information? Please answer Yes or No. If you answered yes, please provide specific details. If not, please elaborate on your staffing capabilities on how the location- based data needs are met?

7. What tools, if any, do you use to collecting, input, process, and generate location- based data?

8. What type of products does your department use to view any location-based information including programs with “built-in” mapping functions (e.g., maps,

2

Clever/Trapeze, location-based summary)? What formats are used to present data (e.g., maps, reports)? Please describe any current limitations. Who is using those maps?

9. What formal training have you received on the software tools/packages currently being used for location-based information?

10. Please describe any location-based tasks that are currently being performed manually. Also, please note which of those tasks are repetitive or require input of the same data into different systems.

11. Regarding location-based data that you work with, can you identify if the data is “current”? Do you have a formal policy or plan for keeping the data current? How often is the data updated? a. Are you able to document the source of your data and verify the accuracy? b. Are there guidelines/documentation in place for data collection procedures? What data maintenance procedures are in use?

12. Regarding data access, please answer the following: a. Can users access your data from the Internet (golynx.com, other)? b. Can you access your data through an intranet (inlynx, other)? c. What organizations do you typically interact with that are not on the same network?

13. Are there any written policies or procedures related to collection, maintenance, use or dissemination of location-based data?

Innovation Ideas/Planned Improvements

14. What innovations would you like to see brought into your agency’s capabilities regarding collecting, processing, or maintaining location-based information? Have you researched it? What are the results? Do you have reports or documents that you could share? Please list these technologies under following implementation timeframes: a. 0-2 years b. 3-5 Years c. 5-10 years

15. What other planned/existing databases/systems do you use that should be linked to current/planned location-based information? Are there currently any known issues or limitations to establishing such connection?

16. What additional information do you feel would benefit your department in improving existing workflows? Are you aware of databases, software, formats, etc. that are used by other departments and could benefit the workflow in your area as well?

17. What other information related to location-based data you would like us to know and consider in our planning effort?

3

THANK YOU FOR YOUR ASSISTANCE WITH TAKING THE SURVEY

4

LYNX GIS STRATEGIC PLAN UPDATE HUMAN RESOURCES INTERVIEW PREPARATION GUIDE

Introduction

LYNX is currently updating its Geographic Information Systems (GIS) Strategic Plan and your input will be invaluable for LYNX to continue providing innovative and high quality services to stakeholders. The strategic plan will reflect the current state of LYNX technologies, and will place 5 and 10-year “vision roadmap” for the GIS technology. The solid connection of the GIS Strategic Plan with the ITS Strategic Plan will help to seek and implement technology that will meet the needs of LYNX customers and LYNX Departments and Divisions. The ultimate goal is to position LYNX to continue to be recognized as a leader in ITS and GIS innovative technologies.

GIS technologies utilize location-based information. The term "Location-based” data refers to a broad range of spatial information associated with location elements. Some of this data/information includes but is not limited to bus stop inventory, time point database, route-traces, directions for customers, landmarks/point of interest locations, transfer points, “Where’s my bus?” type of questions, customer pickup/drop off addresses, and incident/accident details.

LYNX has awarded a contract to VHB/TranSystems to update the existing GIS Strategic Plan. Our team is joining effort with the team updating LYNX ITS strategic plan. We are going to be part of the organized ITS interview process with management within each department to identify its GIS technology needs. You are encouraged to bring representatives from your department that can provide meaningful input about the location data and GIS technology needs to the interview.

Here are a few highlights of how GIS has evolved to support the training operations after the “road map” was set with the 2012 GIS Strategic Plan:

• LYNX GIS staff has published Map Books for each fixed route in the system, including accurate stops and time-points information. These map books are available to drivers and Supervisors and are utilized by HR Training staff to educate new drivers on the routes in LYNX system. • The LYNX Operations and LYNX Customer Service apps, currently provide ability to display individual bus routes and associated stops in the web browser for any desktop or mobile device • Interactive application streamlines the communication flow from LYNX Operations to LYNX Customer service about traces and description of the active Detours. • Real-time GIS data services from Florida DOT, Florida DEM, and NOAA has been incorporated into LYNX’s interactive applications

The following questions will be asked, for which we request that you reflect and come prepared with this questionnaire completed to provide information and insights at the interview. Please answer the questions based on how LYNX does and should do business 1

from the viewpoint of your department and email your responses to [email protected] by COB 2/29/2016.

Daily Duties and Resources (Data Needs and Data Access Requirements):

1. Please describe your department’s role within LYNX. Please include at least the following in the description, as applicable (be as descriptive as possible, add space as applicable): a. Daily duties performed b. Number of staff members c. Technologies in use d. Data needs e. Interaction with other departments f. Direct interaction with LYNX customers

2. Does your department use any technology products that require collecting, inputting, processing or generating location-based data? If so, what location-based information is being used by your department?

3. At LYNX, which departments do you work with as part of your daily duties? Which of these departments require exchanging location-based information?

4. Access to what location-based information or technology existing in other departments would be most beneficial?

5. In what format do you obtain or provide required location-based data? What file format is used to store the location-based information? Please describe if any data conversions are required.

6. Do you work directly with LYNX GIS staff for your needs related to location-based information? Please answer Yes or No. If you answered yes, please provide specific details. If not, please elaborate on your staffing capabilities on how the location- based data needs are met?

7. What tools, if any, do you use to collecting, input, process, and generate location- based data?

8. What type of products does your department use to view any location-based information including programs with “built-in” mapping functions (e.g., maps, Clever/Trapeze, location-based summary)? What formats are used to present data (e.g., maps, reports)? Please describe any current limitations. Who is using those maps?

9. What formal training have you received on the software tools/packages currently being used for location-based information?

10. Please describe any location-based tasks that are currently being performed manually. Also, please note which of those tasks are repetitive or require input of the same data into different systems.

2

11. Regarding location-based data that you work with, can you identify if the data is “current”? Do you have a formal policy or plan for keeping the data current? How often is the data updated? a. Are you able to document the source of your data and verify the accuracy? b. Are there guidelines/documentation in place for data collection procedures? What data maintenance procedures are in use?

12. Regarding data access, please answer the following: a. Can users access your data from the Internet (golynx.com, other)? b. Can you access your data through an intranet (inlynx, other)? c. What organizations do you typically interact with that are not on the same network?

13. Are there any written policies or procedures related to collection, maintenance, use or dissemination of location-based data?

Innovation Ideas/Planned Improvements

14. What innovations would you like to see brought into your agency’s capabilities regarding collecting, processing, or maintaining location-based information? Have you researched it? What are the results? Do you have reports or documents that you could share? Please list these technologies under following implementation timeframes: a. 0-2 years b. 3-5 Years c. 5-10 years

15. What other planned/existing databases/systems do you use that should be linked to current/planned location-based information? Are there currently any known issues or limitations to establishing such connection?

16. What additional information do you feel would benefit your department in improving existing workflows? Are you aware of databases, software, formats, etc. that are used by other departments and could benefit the workflow in your area as well?

17. What other information related to location-based data you would like us to know and consider in our planning effort?

THANK YOU FOR YOUR ASSISTANCE WITH TAKING THE SURVEY

3

LYNX GIS STRATEGIC PLAN UPDATE INFORMATION TECHNOLOGY INTERVIEW PREPARATION GUIDE

Introduction

LYNX is currently updating its Geographic Information Systems (GIS) Strategic Plan and your input will be invaluable for LYNX to continue providing innovative and high quality services to stakeholders. The strategic plan will reflect the current state of LYNX technologies, and will place 5 and 10-year “vision roadmap” for the GIS technology. The solid connection of the GIS Strategic Plan with the ITS Strategic Plan will help to seek and implement technology that will meet the needs of LYNX customers and LYNX Departments and Divisions. The ultimate goal is to position LYNX to continue to be recognized as a leader in ITS and GIS innovative technologies.

GIS technologies utilize location-based information. The term "Location-based” data refers to a broad range of spatial information associated with location elements. Some of this data/information includes but is not limited to bus stop inventory, time point database, route-traces, directions for customers, landmarks/point of interest locations, transfer points, “Where’s my bus?” type of questions, customer pickup/drop off addresses, and incident/accident details.

LYNX has awarded a contract to VHB/TranSystems to update the existing GIS Strategic Plan. Our team is joining effort with the team updating LYNX ITS strategic plan. We are going to be part of the organized ITS interview process with management within each department to identify its GIS technology needs. You are encouraged to bring representatives from your department that can provide meaningful input about the location data and GIS technology needs to the interview.

Here are a few highlights of how GIS has evolved to support staff after the “road map” was set with the 2012 GIS Strategic Plan:

• The LYNX Operations and LYNX Customer Service apps, currently provide ability to display individual bus routes and associated stops in the web browser for any desktop or mobile device. • Interactive application streamlines the communication flow from LYNX Operations to LYNX Customer service about traces and description of the active detours. • Real-time GIS data services from Florida DOT, Florida DEM, and NOAA has been incorporated into LYNX’s interactive applications. • The Mobile GIS application for collection stop and shelter location and attributes in the field is a first step toward expending the use of the VUEWorks asset Management application for real-time, from the field, information update to the database on stops and other assets installation and maintenance activities. • Adding a GIS Server technology to support VUEWorks cleared to road for migration of all GIS data sets, maintained by LYNX to SDE geodatabase

1

environment, with Spatial Engine technology for faster access and enhanced editing capabilities.

The following questions will be asked, for which we request that you reflect and come prepared with this questionnaire completed to provide information and insights at the interview. Please answer the questions based on how LYNX does and should do business from the viewpoint of your department and email your responses to [email protected] by COB 3/1/2016.

Daily Duties and Resources (Data Needs and Data Access Requirements):

1. Please describe your department’s role within LYNX. Please include at least the following in the description, as applicable (be as descriptive as possible, add space as applicable): a. Daily duties performed b. Number of staff members c. Technologies in use d. Data needs e. Interaction with other departments f. Direct interaction with LYNX customers

2. Does your department use any technology products that require collecting, inputting, processing or generating location-based data? If so, what location-based information is being used by your department?

3. At LYNX, which departments do you work with as part of your daily duties? Which of these departments require exchanging location-based information?

4. Access to what location-based information or technology existing in other departments would be most beneficial?

5. In what format do you obtain or provide required location-based data? What file format is used to store the location-based information? Please describe if any data conversions are required.

6. Do you work directly with LYNX GIS staff for your needs related to location-based information? Please answer Yes or No. If you answered yes, please provide specific details. If not, please elaborate on your staffing capabilities on how the location- based data needs are met?

7. What tools, if any, do you use to collecting, input, process, and generate location- based data?

8. What type of products does your department use to view any location-based information including programs with “built-in” mapping functions (e.g., maps, Clever/Trapeze, location-based summary)? What formats are used to present data (e.g., maps, reports)? Please describe any current limitations. Who is using those maps?

2

9. What formal training have you received on the software tools/packages currently being used for location-based information?

10. Please describe any location-based tasks that are currently being performed manually. Also, please note which of those tasks are repetitive or require input of the same data into different systems.

11. Regarding location-based data that you work with, can you identify if the data is “current”? Do you have a formal policy or plan for keeping the data current? How often is the data updated? a. Are you able to document the source of your data and verify the accuracy? b. Are there guidelines/documentation in place for data collection procedures? What data maintenance procedures are in use?

12. Regarding data access, please answer the following: a. Can users access your data from the Internet (golynx.com, other)? b. Can you access your data through an intranet (inlynx, other)? c. What organizations do you typically interact with that are not on the same network?

13. Are there any written policies or procedures related to collection, maintenance, use or dissemination of location-based data?

14. Are you coordinating shared rides with regional providers? If yes, does the current AVL system meet your needs?

15. Do you see a point in the future when LYNX will offer information through an internet portal to the general public or to other government departments and agencies outside of LYNX? If so, in what capacity?

16. Would you prefer a central group within your agency be responsible for maintaining location-based data?

17. Are you using a comprehensive customer complaints management system to record, manage and address all types of complaints (e.g., regarding fixed route and paratransit service quality, safety concerns, driver behavior, etc.)?

18. Have you considered using web-based maps (e.g., Bing Maps, Google Maps) for your map-based visualization applications (e.g., AVL maps)?

19. Please describe the server and client infrastructure currently being used for Esri GIS. Are there any identified improvements to the server infrastructure planned to better facilitate Esri products throughout LYNX? (e.g. ArcGIS Desktop, ArcGIS Server, and ArcSDE)?

20. Which database (e.g., Oracle or SQL Server) is being for various applications? Are there any issues with these databases? 3

21. Is there a common server for all databases? If not, what are the reasons?

22. Is your server infrastructure virtualized? If not, are there any plans for virtualization in the future? Which applications can be setup as virtual servers? What are any known limitations?

23. Are some applications currently being run as virtual desktops (e.g., over Citrix server farms)? Please provide details.

24. What type of network configuration/access (e.g., T1 Line, VPN) do you have for your users across various facilities? Please provide the details on location-based applications that are: a. Available to LYNX users via intranet b. Available to external users via internet/intranet (paratransit operator, any regional partners) c. Available to LYNX customers via internet

25. What feedback from developers have you received regarding your current GTFS data that is found on the LYNX Data Download Page? Is there any interest in establishing a regional partnership to create a Central Florida General Transit Feed Specification (GTFS) data warehouse?

26. Are there system-wide IT security policies in place for location-based applications currently being used by various LYNX users? Are all vendors required to comply with these policies? Are access levels determined by Windows log-ins or individual applications have their own security privileges and access control lists (ACLs)?

27. What security guidelines does LYNX have for publishing products and performing tasks? Also, what security guidelines does LYNX have for access to data servers?

28. Is the current staffing able to meet the IT needs? Please describe any training needs you feel are necessary?

Innovation Ideas/Planned Improvements

29. What innovations would you like to see brought into your agency’s capabilities regarding collecting, processing, or maintaining location-based information? Have you researched it? What are the results? Do you have reports or documents that you could share? Please list these technologies under following implementation timeframes: a. 0-2 years b. 3-5 Years c. 5-10 years

30. What other planned/existing databases/systems do you use that should be linked to current/planned location-based information? Are there currently any known issues or limitations to establishing such connection?

4

31. What additional information do you feel would benefit your department in improving existing workflows? Are you aware of databases, software, formats, etc. that are used by other departments and could benefit the workflow in your area as well?

32. Who is responsible for the maintenance of Trapeze and Mentor maps (maps on-board MDTs)? How often are the maps updated? What plans, if any, are in place to upgrade or replace Trapeze and Mentor maps? Please describe potential challenges you foresee for implementation.

33. What other information related to location-based data you would like us to know and consider in our planning effort?

THANK YOU FOR YOUR ASSISTANCE WITH TAKING THE SURVEY

5

LYNX GIS STRATEGIC PLAN UPDATE MAINTENANCE OPERATIONS INTERVIEW PREPARATION GUIDE

Introduction

LYNX is currently updating its Geographic Information Systems (GIS) Strategic Plan and your input will be invaluable for LYNX to continue providing innovative and high quality services to stakeholders. The strategic plan will reflect the current state of LYNX technologies, and will place 5 and 10-year “vision roadmap” for the GIS technology. The solid connection of the GIS Strategic Plan with the ITS Strategic Plan will help to seek and implement technology that will meet the needs of LYNX customers and LYNX Departments and Divisions. The ultimate goal is to position LYNX to continue to be recognized as a leader in ITS and GIS innovative technologies.

GIS technologies utilize location-based information. The term "Location-based” data refers to a broad range of spatial information associated with location elements. Some of this data/information includes but is not limited to bus stop inventory, time point database, route-traces, directions for customers, landmarks/point of interest locations, transfer points, “Where’s my bus?” type of questions, customer pickup/drop off addresses, and incident/accident details.

LYNX has awarded a contract to VHB/TranSystems to update the existing GIS Strategic Plan. Our team is joining effort with the team updating LYNX ITS strategic plan. We are going to be part of the organized ITS interview process with management within each department to identify its GIS technology needs. You are encouraged to bring representatives from your department that can provide meaningful input about the location data and GIS technology needs to the interview.

Here are a few highlights of how GIS has evolved to support the training operations after the “road map” was set with the 2012 GIS Strategic Plan:

• Work is currently in progress for integration of LYNX bus stop location information with the Clever system. Ultimately, the new Clever system will support the bus sign system and provide a "Talking Bus.” A pilot project is forthcoming to evaluate using the bus stop, bus shelter, and facility asset management system that is maintained within VUEWorks) • The LYNX Operations and LYNX Customer Service apps, currently provide ability to display individual bus routes and associated stops in the web browser for any desktop or mobile device • Interactive application streamlines the communication flow from LYNX Operations to LYNX Customer service about traces and description of the active detours. • Real-time GIS data services from Florida DOT, Florida DEM, and NOAA has been incorporated into LYNX’s interactive applications

The following questions will be asked, for which we request that you reflect and come prepared with this questionnaire completed to provide information and insights at the 1

interview. Please answer the questions based on how LYNX does and should do business from the viewpoint of your department and email your responses to [email protected] by COB 2/29/2016.

Daily Duties and Resources (Data Needs and Data Access Requirements):

1. Please describe your department’s role within LYNX. Please include at least the following in the description, as applicable (be as descriptive as possible, add space as applicable): a. Daily duties performed b. Number of staff members c. Technologies in use d. Data needs e. Interaction with other departments f. Direct interaction with LYNX customers

2. Does your department use any technology products that require collecting, inputting, processing or generating location-based data? If so, what location-based information is being used by your department?

3. At LYNX, which departments do you work with as part of your daily duties? Which of these departments require exchanging location-based information?

4. Access to what location-based information or technology existing in other departments would be most beneficial?

5. In what format do you obtain or provide required location-based data? What file format is used to store the location-based information? Please describe if any data conversions are required.

6. Do you work directly with LYNX GIS staff for your needs related to location-based information? Please answer Yes or No. If you answered yes, please provide specific details. If not, please elaborate on your staffing capabilities on how the location- based data needs are met?

7. What tools, if any, do you use to collecting, input, process, and generate location- based data?

8. What type of products does your department use to view any location-based information including programs with “built-in” mapping functions (e.g., maps, Clever/Trapeze, location-based summary)? What formats are used to present data (e.g., maps, reports)? Please describe any current limitations. Who is using those maps?

9. What formal training have you received on the software tools/packages currently being used for location-based information?

10. Please describe any location-based tasks that are currently being performed manually. Also, please note which of those tasks are repetitive or require input of the same data into different systems.

2

11. Regarding location-based data that you work with, can you identify if the data is “current”? Do you have a formal policy or plan for keeping the data current? How often is the data updated? a. Are you able to document the source of your data and verify the accuracy? b. Are there guidelines/documentation in place for data collection procedures? What data maintenance procedures are in use?

12. Regarding data access, please answer the following: a. Can users access your data from the Internet (golynx.com, other)? b. Can you access your data through an intranet (inlynx, other)? c. What organizations do you typically interact with that are not on the same network?

13. Are there any written policies or procedures related to collection, maintenance, use or dissemination of location-based data?

14. Are you coordinating shared rides with regional providers? If yes, does the current AVL system meet your needs?

15. Do you see a point in the future when LYNX will offer information through an internet portal to the general public or to other government departments and agencies outside of LYNX? If so, in what capacity?

16. Would you prefer a central group within your agency be responsible for maintaining location-based data?

17. What tools are being used by your department for the analytics of location-based data apart from Trapeze-PASS? Are there any plans for further analytics that cannot be met with existing resources (technology or staff)?

18. Please describe the current limitations with Trapeze AVL Maps.

Innovation Ideas/Planned Improvements

19. What innovations would you like to see brought into your agency’s capabilities regarding collecting, processing, or maintaining location-based information? Have you researched it? What are the results? Do you have reports or documents that you could share? Please list these technologies under following implementation timeframes: a. 0-2 years b. 3-5 Years c. 5-10 years

20. What other planned/existing databases/systems do you use that should be linked to current/planned location-based information? Are there currently any known issues or limitations to establishing such connection?

3

21. What additional information do you feel would benefit your department in improving existing workflows? Are you aware of databases, software, formats, etc. that are used by other departments and could benefit the workflow in your area as well?

22. Who is responsible for the maintenance of Trapeze and Mentor maps (maps on-board MDTs)? How often are the maps updated? What plans, if any, are in place to upgrade or replace Trapeze and Mentor maps? Please describe potential challenges you foresee for implementation.

23. What other information related to location-based data you would like us to know and consider in our planning effort?

THANK YOU FOR YOUR ASSISTANCE WITH TAKING THE SURVEY

4

LYNX GIS STRATEGIC PLAN UPDATE MARKETING COMMUNICATIONS INTERVIEW PREPARATION GUIDE

Introduction

LYNX is currently updating its Geographic Information Systems (GIS) Strategic Plan and your input will be invaluable for LYNX to continue providing innovative and high quality services to stakeholders. The strategic plan will reflect the current state of LYNX technologies, and will place 5 and 10-year “vision roadmap” for the GIS technology. The solid connection of the GIS Strategic Plan with the ITS Strategic Plan will help to seek and implement technology that will meet the needs of LYNX customers and LYNX Departments and Divisions. The ultimate goal is to position LYNX to continue to be recognized as a leader in ITS and GIS innovative technologies.

GIS technologies utilize location-based information. The term "Location-based” data refers to a broad range of spatial information associated with location elements. Some of this data/information includes but is not limited to bus stop inventory, time point database, route-traces, directions for customers, landmarks/point of interest locations, transfer points, “Where’s my bus?” type of questions, customer pickup/drop off addresses, and incident/accident details.

LYNX has awarded a contract to VHB/TranSystems to update the existing GIS Strategic Plan. Our team is joining effort with the team updating LYNX ITS strategic plan. We are going to be part of the organized ITS interview process with management within each department to identify its GIS technology needs. You are encouraged to bring representatives from your department that can provide meaningful input about the location data and GIS technology needs to the interview.

Here are a few highlights of how GIS has evolved to support staff after the “road map” was set with the 2012 GIS Strategic Plan:

• The LYNX Interactive mapping apps, currently provide ability to display individual bus routes and associated stops in the web browser for any desktop or mobile device. • Interactive application streamlines the communication flow from LYNX Operations to LYNX Customer service about traces and description of the active detours. • Real-time GIS data services from Florida DOT, Florida DEM, and NOAA has been incorporated into LYNX’s interactive applications. • A GIS based asset inventory with stops and shelters locations was implemented to keep track of amenities at each bus stop. Information from that system provided accurate information for outsourcing services as trash collection, landscaping and cleaning services.

The following questions will be asked, for which we request that you reflect and come prepared with this questionnaire completed to provide information and insights at the interview. Please answer the questions based on how LYNX does and should do business 1

from the viewpoint of your department and email your responses to [email protected] by COB 3/1/2016.

Daily Duties and Resources (Data Needs and Data Access Requirements):

1. Please describe your department’s role within LYNX. Please include at least the following in the description, as applicable (be as descriptive as possible, add space as applicable): a. Daily duties performed b. Number of staff members c. Technologies in use d. Data needs e. Interaction with other departments f. Direct interaction with LYNX customers

2. Does your department use any technology products that require collecting, inputting, processing or generating location-based data? If so, what location-based information is being used by your department?

3. At LYNX, which departments do you work with as part of your daily duties? Which of these departments require exchanging location-based information?

4. Access to what location-based information or technology existing in other departments would be most beneficial?

5. In what format do you obtain or provide required location-based data? What file format is used to store the location-based information? Please describe if any data conversions are required.

6. Do you work directly with LYNX GIS staff for your needs related to location-based information? Please answer Yes or No. If you answered yes, please provide specific details. If not, please elaborate on your staffing capabilities on how the location- based data needs are met?

7. What tools, if any, do you use to collecting, input, process, and generate location- based data?

8. What type of products does your department use to view any location-based information including programs with “built-in” mapping functions (e.g., maps, Clever/Trapeze, location-based summary)? What formats are used to present data (e.g., maps, reports)? Please describe any current limitations. Who is using those maps?

9. What formal training have you received on the software tools/packages currently being used for location-based information?

10. Please describe any location-based tasks that are currently being performed manually. Also, please note which of those tasks are repetitive or require input of the same data into different systems.

2

11. Regarding location-based data that you work with, can you identify if the data is “current”? Do you have a formal policy or plan for keeping the data current? How often is the data updated? a. Are you able to document the source of your data and verify the accuracy? b. Are there guidelines/documentation in place for data collection procedures? What data maintenance procedures are in use?

12. Regarding data access, please answer the following: a. Can users access your data from the Internet (golynx.com, other)? b. Can you access your data through an intranet (inlynx, other)? c. What organizations do you typically interact with that are not on the same network?

13. Are there any written policies or procedures related to collection, maintenance, use or dissemination of location-based data?

Innovation Ideas/Planned Improvements

14. What innovations would you like to see brought into your agency’s capabilities regarding collecting, processing, or maintaining location-based information? Have you researched it? What are the results? Do you have reports or documents that you could share? Please list these technologies under following implementation timeframes: a. 0-2 years b. 3-5 Years c. 5-10 years

15. What other planned/existing databases/systems do you use that should be linked to current/planned location-based information? Are there currently any known issues or limitations to establishing such connection?

16. What additional information do you feel would benefit your department in improving existing workflows? Are you aware of databases, software, formats, etc. that are used by other departments and could benefit the workflow in your area as well?

17. What other information related to location-based data you would like us to know and consider in our planning effort?

THANK YOU FOR YOUR ASSISTANCE WITH TAKING THE SURVEY

3

LYNX GIS STRATEGIC PLAN UPDATE PARATRANSIT OPERATIONS INTERVIEW PREPARATION GUIDE

Introduction

LYNX is currently updating its Geographic Information Systems (GIS) Strategic Plan and your input will be invaluable for LYNX to continue providing innovative and high quality services to stakeholders. The strategic plan will reflect the current state of LYNX technologies, and will place 5 and 10-year “vision roadmap” for the GIS technology. The solid connection of the GIS Strategic Plan with the ITS Strategic Plan will help to seek and implement technology that will meet the needs of LYNX customers and LYNX Departments and Divisions. The ultimate goal is to position LYNX to continue to be recognized as a leader in ITS and GIS innovative technologies.

GIS technologies utilize location-based information. The term "Location-based” data refers to a broad range of spatial information associated with location elements. Some of this data/information includes but is not limited to bus stop inventory, time point database, route-traces, directions for customers, landmarks/point of interest locations, transfer points, “Where’s my bus?” type of questions, customer pickup/drop off addresses, and incident/accident details.

LYNX has awarded a contract to VHB/TranSystems to update the existing GIS Strategic Plan. Our team is joining effort with the team updating LYNX ITS strategic plan. We are going to be part of the organized ITS interview process with management within each department to identify its GIS technology needs. You are encouraged to bring representatives from your department that can provide meaningful input about the location data and GIS technology needs to the interview.

Here are a few highlights of how GIS has evolved to support the training operations after the “road map” was set with the 2012 GIS Strategic Plan:

• Paratransit Operations has one user trained with Esri ArcGIS Desktop software and using it to prepare reports for the National Transit Database. The user has access to central GIS databases, currently in File Geodatabase format, with LYNX GIS data including stop amenities and accessibility data, fixed route lines, Park and Ride locations, etc. Information as county, city and political boundaries is also available. • The LYNX Operations and LYNX Customer Service apps, currently provide ability to display individual bus routes and associated stops in the web browser for any desktop or mobile device • Interactive application streamlines the communication flow from LYNX Operations to LYNX Customer service about traces and description of the active detours. • Real-time GIS data services from Florida DOT, Florida DEM, and NOAA has been incorporated into LYNX’s interactive applications

The following questions will be asked, for which we request that you reflect and come prepared with this questionnaire completed to provide information and insights at the 1

interview. Please answer the questions based on how LYNX does and should do business from the viewpoint of your department and email your responses to [email protected] by COB 2/29/2016.

Daily Duties and Resources (Data Needs and Data Access Requirements):

1. Please describe your department’s role within LYNX. Please include at least the following in the description, as applicable (be as descriptive as possible, add space as applicable): a. Daily duties performed b. Number of staff members c. Technologies in use d. Data needs e. Interaction with other departments f. Direct interaction with LYNX customers

2. Does your department use any technology products that require collecting, inputting, processing or generating location-based data? If so, what location-based information is being used by your department?

3. At LYNX, which departments do you work with as part of your daily duties? Which of these departments require exchanging location-based information?

4. Access to what location-based information or technology existing in other departments would be most beneficial?

5. In what format do you obtain or provide required location-based data? What file format is used to store the location-based information? Please describe if any data conversions are required.

6. Do you work directly with LYNX GIS staff for your needs related to location-based information? Please answer Yes or No. If you answered yes, please provide specific details. If not, please elaborate on your staffing capabilities on how the location- based data needs are met?

7. What tools, if any, do you use to collecting, input, process, and generate location- based data?

8. What type of products does your department use to view any location-based information including programs with “built-in” mapping functions (e.g., maps, Clever/Trapeze, location-based summary)? What formats are used to present data (e.g., maps, reports)? Please describe any current limitations. Who is using those maps?

9. What formal training have you received on the software tools/packages currently being used for location-based information?

10. Please describe any location-based tasks that are currently being performed manually. Also, please note which of those tasks are repetitive or require input of the same data into different systems.

2

11. Regarding location-based data that you work with, can you identify if the data is “current”? Do you have a formal policy or plan for keeping the data current? How often is the data updated? a. Are you able to document the source of your data and verify the accuracy? b. Are there guidelines/documentation in place for data collection procedures? What data maintenance procedures are in use?

12. Regarding data access, please answer the following: a. Can users access your data from the Internet (golynx.com, other)? b. Can you access your data through an intranet (inlynx, other)? c. What organizations do you typically interact with that are not on the same network?

13. Are there any written policies or procedures related to collection, maintenance, use or dissemination of location-based data?

14. Are you coordinating shared rides with regional providers? If yes, does the current AVL system meet your needs?

15. Do you see a point in the future when LYNX will offer information through an internet portal to the general public or to other government departments and agencies outside of LYNX? If so, in what capacity?

16. Would you prefer a central group within your agency be responsible for maintaining location-based data?

17. What tools are being used by your department for the analytics of location-based data apart from Trapeze-PASS? Are there any plans for further analytics that cannot be met with existing resources (technology or staff)?

18. Please describe the current limitations with Trapeze AVL Maps.

Innovation Ideas/Planned Improvements

19. What innovations would you like to see brought into your agency’s capabilities regarding collecting, processing, or maintaining location-based information? Have you researched it? What are the results? Do you have reports or documents that you could share? Please list these technologies under following implementation timeframes: a. 0-2 years b. 3-5 Years c. 5-10 years

20. What other planned/existing databases/systems do you use that should be linked to current/planned location-based information? Are there currently any known issues or limitations to establishing such connection?

3

21. What additional information do you feel would benefit your department in improving existing workflows? Are you aware of databases, software, formats, etc. that are used by other departments and could benefit the workflow in your area as well?

22. Who is responsible for the maintenance of Trapeze and Mentor maps (maps on-board MDTs)? How often are the maps updated? What plans, if any, are in place to upgrade or replace Trapeze and Mentor maps? Please describe potential challenges you foresee for implementation.

23. What other information related to location-based data you would like us to know and consider in our planning effort?

THANK YOU FOR YOUR ASSISTANCE WITH TAKING THE SURVEY

4

LYNX GIS STRATEGIC PLAN UPDATE PROCUREMENT INTERVIEW PREPARATION GUIDE

Introduction

LYNX is currently updating its Geographic Information Systems (GIS) Strategic Plan and your input will be invaluable for LYNX to continue providing innovative and high quality services to stakeholders. The strategic plan will reflect the current state of LYNX technologies, and will place 5 and 10-year “vision roadmap” for the GIS technology. The solid connection of the GIS Strategic Plan with the ITS Strategic Plan will help to seek and implement technology that will meet the needs of LYNX customers and LYNX Departments and Divisions. The ultimate goal is to position LYNX to continue to be recognized as a leader in ITS and GIS innovative technologies.

GIS technologies utilize location-based information. The term "Location-based” data refers to a broad range of spatial information associated with location elements. Some of this data/information includes but is not limited to bus stop inventory, time point database, route-traces, directions for customers, landmarks/point of interest locations, transfer points, “Where’s my bus?” type of questions, customer pickup/drop off addresses, and incident/accident details.

LYNX has awarded a contract to VHB/TranSystems to update the existing GIS Strategic Plan. Our team is joining effort with the team updating LYNX ITS strategic plan. We are going to be part of the organized ITS interview process with management within each department to identify its GIS technology needs. You are encouraged to bring representatives from your department that can provide meaningful input about the location data and GIS technology needs to the interview.

Here are a few highlights of how GIS has evolved to support after the “road map” was set with the 2012 GIS Strategic Plan:

1. A GIS based asset inventory with stops and shelters locations was implemented to keep track of amenities at each bus stop. Information from that system provided accurate information for outsourcing services as trash collection, landscaping and cleaning services. 2. The Transit Planning Boarding Estimation and Simulation Tool (TBEST) is now part of the Title VI compliance evaluation process during Bid service change activities. 3. Real-time GIS data services from Florida DOT, Florida DEM, and NOAA has been incorporated into LYNX’s interactive applications.

The following questions will be asked, for which we request that you reflect and come prepared with this questionnaire completed to provide information and insights at the interview. Please answer the questions based on how LYNX does and should do business from the viewpoint of your department and email your responses to [email protected] by COB 3/1/2016.

1

Daily Duties and Resources (Data Needs and Data Access Requirements):

1. Please describe your department’s role within LYNX. Please include at least the following in the description, as applicable (be as descriptive as possible, add space as applicable): a. Daily duties performed b. Number of staff members c. Technologies in use d. Data needs e. Interaction with other departments f. Direct interaction with LYNX customers

2. Does your department use any technology products that require collecting, inputting, processing or generating location-based data? If so, what location-based information is being used by your department?

3. At LYNX, which departments do you work with as part of your daily duties? Which of these departments require exchanging location-based information?

4. Access to what location-based information or technology existing in other departments would be most beneficial?

5. In what format do you obtain or provide required location-based data? What file format is used to store the location-based information? Please describe if any data conversions are required.

6. Do you work directly with LYNX GIS staff for your needs related to location-based information? Please answer Yes or No. If you answered yes, please provide specific details. If not, please elaborate on your staffing capabilities on how the location- based data needs are met?

7. What tools, if any, do you use to collecting, input, process, and generate location- based data?

8. What type of products does your department use to view any location-based information including programs with “built-in” mapping functions (e.g., maps, Clever/Trapeze, location-based summary)? What formats are used to present data (e.g., maps, reports)? Please describe any current limitations. Who is using those maps?

9. What formal training have you received on the software tools/packages currently being used for location-based information?

10. Please describe any location-based tasks that are currently being performed manually. Also, please note which of those tasks are repetitive or require input of the same data into different systems.

2

11. Regarding location-based data that you work with, can you identify if the data is “current”? Do you have a formal policy or plan for keeping the data current? How often is the data updated? a. Are you able to document the source of your data and verify the accuracy? b. Are there guidelines/documentation in place for data collection procedures? What data maintenance procedures are in use?

12. Regarding data access, please answer the following: a. Can users access your data from the Internet (golynx.com, other)? b. Can you access your data through an intranet (inlynx, other)? c. What organizations do you typically interact with that are not on the same network?

13. Are there any written policies or procedures related to collection, maintenance, use or dissemination of location-based data?

Innovation Ideas/Planned Improvements

14. What innovations would you like to see brought into your agency’s capabilities regarding collecting, processing, or maintaining location-based information? Have you researched it? What are the results? Do you have reports or documents that you could share? Please list these technologies under following implementation timeframes: a. 0-2 years b. 3-5 Years c. 5-10 years

15. What other planned/existing databases/systems do you use that should be linked to current/planned location-based information? Are there currently any known issues or limitations to establishing such connection?

16. What additional information do you feel would benefit your department in improving existing workflows? Are you aware of databases, software, formats, etc. that are used by other departments and could benefit the workflow in your area as well?

17. What other information related to location-based data you would like us to know and consider in our planning effort?

THANK YOU FOR YOUR ASSISTANCE WITH TAKING THE SURVEY

3

LYNX GIS STRATEGIC PLAN UPDATE RISK MANAGEMENT & SAFETY INTERVIEW PREPARATION GUIDE

Introduction

LYNX is currently updating its Geographic Information Systems (GIS) Strategic Plan and your input will be invaluable for LYNX to continue providing innovative and high quality services to stakeholders. The strategic plan will reflect the current state of LYNX technologies, and will place 5 and 10-year “vision roadmap” for the GIS technology. The solid connection of the GIS Strategic Plan with the ITS Strategic Plan will help to seek and implement technology that will meet the needs of LYNX customers and LYNX Departments and Divisions. The ultimate goal is to position LYNX to continue to be recognized as a leader in ITS and GIS innovative technologies.

GIS technologies utilize location-based information. The term "Location-based” data refers to a broad range of spatial information associated with location elements. Some of this data/information includes but is not limited to bus stop inventory, time point database, route-traces, directions for customers, landmarks/point of interest locations, transfer points, “Where’s my bus?” type of questions, customer pickup/drop off addresses, and incident/accident details.

LYNX has awarded a contract to VHB/TranSystems to update the existing GIS Strategic Plan. Our team is joining effort with the team updating LYNX ITS strategic plan. We are going to be part of the organized ITS interview process with management within each department to identify its GIS technology needs. You are encouraged to bring representatives from your department that can provide meaningful input about the location data and GIS technology needs to the interview.

Here are a few highlights of how GIS has evolved to support the training operations after the “road map” was set with the 2012 GIS Strategic Plan:

• LYNX Gallery of interactive maps includes a unique interactive map application named “Prepare 4 Emergency.” Real-time GIS data services from Florida DOT, Florida DEM, 511, and NOAA has been incorporated into LYNX’s interactive applications • Data from FY 2015 accidents are up-to-date and FY 2016 accident data was geocoded with assistance from UCF GIS students. LYNX GIS staff is currently into deploying Geoforms to collect accurate location data in the field by Supervisors tha report on the scene of an accident.

The following questions will be asked, for which we request that you reflect and come prepared with this questionnaire completed to provide information and insights at the interview. Please answer the questions based on how LYNX does and should do business from the viewpoint of your department and email your responses to [email protected] by COB 2/29/2016.

1

Daily Duties and Resources (Data Needs and Data Access Requirements):

1. Please describe your department’s role within LYNX. Please include at least the following in the description, as applicable (be as descriptive as possible, add space as applicable): a. Daily duties performed b. Number of staff members c. Technologies in use d. Data needs e. Interaction with other departments f. Direct interaction with LYNX customers

2. Does your department use any technology products that require collecting, inputting, processing or generating location-based data? If so, what location-based information is being used by your department?

3. At LYNX, which departments do you work with as part of your daily duties? Which of these departments require exchanging location-based information?

4. Access to what location-based information or technology existing in other departments would be most beneficial?

5. In what format do you obtain or provide required location-based data? What file format is used to store the location-based information? Please describe if any data conversions are required.

6. Do you work directly with LYNX GIS staff for your needs related to location-based information? Please answer Yes or No. If you answered yes, please provide specific details. If not, please elaborate on your staffing capabilities on how the location- based data needs are met?

7. What tools, if any, do you use to collecting, input, process, and generate location- based data?

8. What type of products does your department use to view any location-based information including programs with “built-in” mapping functions (e.g., maps, Clever/Trapeze, location-based summary)? What formats are used to present data (e.g., maps, reports)? Please describe any current limitations. Who is using those maps?

9. What formal training have you received on the software tools/packages currently being used for location-based information?

10. Please describe any location-based tasks that are currently being performed manually. Also, please note which of those tasks are repetitive or require input of the same data into different systems.

2

11. Regarding location-based data that you work with, can you identify if the data is “current”? Do you have a formal policy or plan for keeping the data current? How often is the data updated? a. Are you able to document the source of your data and verify the accuracy? b. Are there guidelines/documentation in place for data collection procedures? What data maintenance procedures are in use?

12. Regarding data access, please answer the following: a. Can users access your data from the Internet (golynx.com, other)? b. Can you access your data through an intranet (inlynx, other)? c. What organizations do you typically interact with that are not on the same network?

13. Are there any written policies or procedures related to collection, maintenance, use or dissemination of location-based data?

Innovation Ideas/Planned Improvements

14. What innovations would you like to see brought into your agency’s capabilities regarding collecting, processing, or maintaining location-based information? Have you researched it? What are the results? Do you have reports or documents that you could share? Please list these technologies under following implementation timeframes: a. 0-2 years b. 3-5 Years c. 5-10 years

15. What other planned/existing databases/systems do you use that should be linked to current/planned location-based information? Are there currently any known issues or limitations to establishing such connection?

16. What additional information do you feel would benefit your department in improving existing workflows? Are you aware of databases, software, formats, etc. that are used by other departments and could benefit the workflow in your area as well?

17. What other information related to location-based data you would like us to know and consider in our planning effort?

THANK YOU FOR YOUR ASSISTANCE WITH TAKING THE SURVEY

3

LYNX GIS STRATEGIC PLAN UPDATE SERVICE PLANNING INTERVIEW PREPARATION GUIDE

Introduction

LYNX is currently updating its Geographic Information Systems (GIS) Strategic Plan and your input will be invaluable for LYNX to continue providing innovative and high quality services to stakeholders. The strategic plan will reflect the current state of LYNX technologies, and will place 5 and 10-year “vision roadmap” for the GIS technology. The solid connection of the GIS Strategic Plan with the ITS Strategic Plan will help to seek and implement technology that will meet the needs of LYNX customers and LYNX Departments and Divisions. The ultimate goal is to position LYNX to continue to be recognized as a leader in ITS and GIS innovative technologies.

GIS technologies utilize location-based information. The term "Location-based” data refers to a broad range of spatial information associated with location elements. Some of this data/information includes but is not limited to bus stop inventory, time point database, route-traces, directions for customers, landmarks/point of interest locations, transfer points, “Where’s my bus?” type of questions, customer pickup/drop off addresses, and incident/accident details.

LYNX has awarded a contract to VHB/TranSystems to update the existing GIS Strategic Plan. Our team is joining effort with the team updating LYNX ITS strategic plan. We are going to be part of the organized ITS interview process with management within each department to identify its GIS technology needs. You are encouraged to bring representatives from your department that can provide meaningful input about the location data and GIS technology needs to the interview.

Here are a few highlights of how GIS has evolved to support staff after the “road map” was set with the 2012 GIS Strategic Plan:

• Demographic and InfoUSA employment data is added to LYNX' GIS databases for improving the service evaluation and service change evaluation activities. • Adding a GIS Server technology to support VUEWorks cleared the road for migration of all GIS data sets, maintained by LYNX to SDE geodatabase environment, with Spatial Engine technology for faster access and enhanced editing capabilities. • The GIS based asset inventory with stops and shelters locations keeps track of amenities at each bus stop. Information from that system provided accurate information for outsourcing services as trash collection, landscaping and cleaning services. • The Transit Planning Boarding Estimation and Simulation Tool (TBEST) is now part of the Title VI compliance evaluation process during Bid service change activities. TBEST is also used for configuration of service change scenarios and projecting ridership.

1

• The work order modules within VUEWorks was the key for integration and streamline the stop change activities for providing accurate stop data • The Work is currently in progress for integration of LYNX bus stop location information with the Clever system. • Interactive mapping applications are making data as route and stop level ridership, demographic data from Census and local real time data as weather and road accidents available to LYNX staff, funding partners and customers • Templates for maps for public hearings were created including map books for the entire LYNX system.

The following questions will be asked, for which we request that you reflect and come prepared with this questionnaire completed to provide information and insights at the interview. Please answer the questions based on how LYNX does and should do business from the viewpoint of your department and email your responses to [email protected] by COB 3/3/2016.

Daily Duties and Resources (Data Needs and Data Access Requirements):

1. Please describe your department’s role within LYNX. Please include at least the following in the description, as applicable (be as descriptive as possible, add space as applicable): a. Daily duties performed b. Number of staff members c. Technologies in use d. Data needs e. Interaction with other departments f. Direct interaction with LYNX customers

2. Does your department use any technology products that require collecting, inputting, processing or generating location-based data? If so, what location-based information is being used by your department?

3. At LYNX, which departments do you work with as part of your daily duties? Which of these departments require exchanging location-based information?

4. Access to what location-based information or technology existing in other departments would be most beneficial?

5. In what format do you obtain or provide required location-based data? What file format is used to store the location-based information? Please describe if any data conversions are required.

6. Do you work directly with LYNX GIS staff for your needs related to location-based information? Please answer Yes or No. If you answered yes, please provide specific details. If not, please elaborate on your staffing capabilities on how the location- based data needs are met?

2

7. What tools, if any, do you use to collecting, input, process, and generate location- based data?

8. What type of products does your department use to view any location-based information including programs with “built-in” mapping functions (e.g., maps, Clever/Trapeze, location-based summary)? What formats are used to present data (e.g., maps, reports)? Please describe any current limitations. Who is using those maps?

9. What formal training have you received on the software tools/packages currently being used for location-based information?

10. Please describe any location-based tasks that are currently being performed manually. Also, please note which of those tasks are repetitive or require input of the same data into different systems.

11. Regarding location-based data that you work with, can you identify if the data is “current”? Do you have a formal policy or plan for keeping the data current? How often is the data updated? a. Are you able to document the source of your data and verify the accuracy? b. Are there guidelines/documentation in place for data collection procedures? What data maintenance procedures are in use?

12. Regarding data access, please answer the following: a. Can users access your data from the Internet (golynx.com, other)? b. Can you access your data through an intranet (inlynx, other)? c. What organizations do you typically interact with that are not on the same network?

13. Are there any written policies or procedures related to collection, maintenance, use or dissemination of location-based data?

Innovation Ideas/Planned Improvements

14. What innovations would you like to see brought into your agency’s capabilities regarding collecting, processing, or maintaining location-based information? Have you researched it? What are the results? Do you have reports or documents that you could share? Please list these technologies under following implementation timeframes: a. 0-2 years b. 3-5 Years c. 5-10 years

15. What other planned/existing databases/systems do you use that should be linked to current/planned location-based information? Are there currently any known issues or limitations to establishing such connection?

3

16. What additional information do you feel would benefit your department in improving existing workflows? Are you aware of databases, software, formats, etc. that are used by other departments and could benefit the workflow in your area as well?

17. What other information related to location-based data you would like us to know and consider in our planning effort?

THANK YOU FOR YOUR ASSISTANCE WITH TAKING THE SURVEY

4

LYNX GIS STRATEGIC PLAN UPDATE STRATEGIC PLANNING INTERVIEW PREPARATION GUIDE

Introduction

LYNX is currently updating its Geographic Information Systems (GIS) Strategic Plan and your input will be invaluable for LYNX to continue providing innovative and high quality services to stakeholders. The strategic plan will reflect the current state of LYNX technologies, and will place 5 and 10-year “vision roadmap” for the GIS technology. The solid connection of the GIS Strategic Plan with the ITS Strategic Plan will help to seek and implement technology that will meet the needs of LYNX customers and LYNX Departments and Divisions. The ultimate goal is to position LYNX to continue to be recognized as a leader in ITS and GIS innovative technologies.

GIS technologies utilize location-based information. The term "Location-based” data refers to a broad range of spatial information associated with location elements. Some of this data/information includes but is not limited to bus stop inventory, time point database, route-traces, directions for customers, landmarks/point of interest locations, transfer points, “Where’s my bus?” type of questions, customer pickup/drop off addresses, and incident/accident details.

LYNX has awarded a contract to VHB/TranSystems to update the existing GIS Strategic Plan. Our team is joining effort with the team updating LYNX ITS strategic plan. We are going to be part of the organized ITS interview process with management within each department to identify its GIS technology needs. You are encouraged to bring representatives from your department that can provide meaningful input about the location data and GIS technology needs to the interview.

Here are a few highlights of how GIS has evolved to support staff after the “road map” was set with the 2012 GIS Strategic Plan:

• Demographic and InfoUSA employment data is added to LYNX' GIS databases for improving the service evaluation and service change evaluation activities. • Adding a GIS Server technology to support VUEWorks cleared the road for migration of all GIS data sets, maintained by LYNX to SDE geodatabase environment, with Spatial Engine technology for faster access and enhanced editing capabilities. • The GIS based asset inventory with stops and shelters locations keeps track of amenities at each bus stop. Information from that system provided accurate information for outsourcing services as trash collection, landscaping and cleaning services. • The Transit Planning Boarding Estimation and Simulation Tool (TBEST) is now part of the Title VI compliance evaluation process during Bid service change activities. TBEST is also used for configuration of service change scenarios and projecting ridership.

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• The work order modules within VUEWorks was the key for integration and streamline the stop change activities for providing accurate stop data • The Work is currently in progress for integration of LYNX bus stop location information with the Clever system. • Interactive mapping applications are making data as route and stop level ridership, demographic data from Census and local real time data as weather and road accidents available to LYNX staff, funding partners and customers

The following questions will be asked, for which we request that you reflect and come prepared with this questionnaire completed to provide information and insights at the interview. Please answer the questions based on how LYNX does and should do business from the viewpoint of your department and email your responses to [email protected] by COB 3/3/2016.

Daily Duties and Resources (Data Needs and Data Access Requirements):

1. Please describe your department’s role within LYNX. Please include at least the following in the description, as applicable (be as descriptive as possible, add space as applicable): a. Daily duties performed b. Number of staff members c. Technologies in use d. Data needs e. Interaction with other departments f. Direct interaction with LYNX customers

2. Does your department use any technology products that require collecting, inputting, processing or generating location-based data? If so, what location-based information is being used by your department?

3. At LYNX, which departments do you work with as part of your daily duties? Which of these departments require exchanging location-based information?

4. Access to what location-based information or technology existing in other departments would be most beneficial?

5. In what format do you obtain or provide required location-based data? What file format is used to store the location-based information? Please describe if any data conversions are required.

6. Do you work directly with LYNX GIS staff for your needs related to location-based information? Please answer Yes or No. If you answered yes, please provide specific details. If not, please elaborate on your staffing capabilities on how the location- based data needs are met?

7. What tools, if any, do you use to collecting, input, process, and generate location- based data?

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8. What type of products does your department use to view any location-based information including programs with “built-in” mapping functions (e.g., maps, Clever/Trapeze, location-based summary)? What formats are used to present data (e.g., maps, reports)? Please describe any current limitations. Who is using those maps?

9. What formal training have you received on the software tools/packages currently being used for location-based information?

10. Please describe any location-based tasks that are currently being performed manually. Also, please note which of those tasks are repetitive or require input of the same data into different systems.

11. Regarding location-based data that you work with, can you identify if the data is “current”? Do you have a formal policy or plan for keeping the data current? How often is the data updated? a. Are you able to document the source of your data and verify the accuracy? b. Are there guidelines/documentation in place for data collection procedures? What data maintenance procedures are in use?

12. Regarding data access, please answer the following: a. Can users access your data from the Internet (golynx.com, other)? b. Can you access your data through an intranet (inlynx, other)? c. What organizations do you typically interact with that are not on the same network?

13. Are there any written policies or procedures related to collection, maintenance, use or dissemination of location-based data?

Innovation Ideas/Planned Improvements

14. What innovations would you like to see brought into your agency’s capabilities regarding collecting, processing, or maintaining location-based information? Have you researched it? What are the results? Do you have reports or documents that you could share? Please list these technologies under following implementation timeframes: a. 0-2 years b. 3-5 Years c. 5-10 years

15. What other planned/existing databases/systems do you use that should be linked to current/planned location-based information? Are there currently any known issues or limitations to establishing such connection?

16. What additional information do you feel would benefit your department in improving existing workflows? Are you aware of databases, software, formats, etc. that are used by other departments and could benefit the workflow in your area as well?

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17. What other information related to location-based data you would like us to know and consider in our planning effort?

THANK YOU FOR YOUR ASSISTANCE WITH TAKING THE SURVEY

4

LYNX GIS STRATEGIC PLAN UPDATE TRANSPORTATION OPERATIONS INTERVIEW PREPARATION GUIDE

Introduction

LYNX is currently updating its Geographic Information Systems (GIS) Strategic Plan and your input will be invaluable for LYNX to continue providing innovative and high quality services to stakeholders. The strategic plan will reflect the current state of LYNX technologies, and will place 5 and 10-year “vision roadmap” for the GIS technology. The solid connection of the GIS Strategic Plan with the ITS Strategic Plan will help to seek and implement technology that will meet the needs of LYNX customers and LYNX Departments and Divisions. The ultimate goal is to position LYNX to continue to be recognized as a leader in ITS and GIS innovative technologies.

GIS technologies utilize location-based information. The term "Location-based” data refers to a broad range of spatial information associated with location elements. Some of this data/information includes but is not limited to bus stop inventory, time point database, route-traces, directions for customers, landmarks/point of interest locations, transfer points, “Where’s my bus?” type of questions, customer pickup/drop off addresses, and incident/accident details.

LYNX has awarded a contract to VHB/TranSystems to update the existing GIS Strategic Plan. Our team is joining effort with the team updating LYNX ITS strategic plan. We are going to be part of the organized ITS interview process with management within each department to identify its GIS technology needs. You are encouraged to bring representatives from your department that can provide meaningful input about the location data and GIS technology needs to the interview.

Here are a few highlights of how GIS has evolved to support the training operations after the “road map” was set with the 2012 GIS Strategic Plan:

• Operations has one user trained with Esri ArcGIS Desktop software and using it to prepare reports for the National Transit Database. The user has access to central GIS databases, currently in File Geodatabase format, with LYNX GIS data including stop amenities and accessibility data, fixed route lines, Park and Ride locations, etc. Information as county, city and political boundaries is also available. • LYNX GIS staff has published Map Books for each fixed route in the system, including accurate stops and time-points information. These map books are available to drivers and Supervisors and are utilized by HR Training staff to educate new drivers on the routes in LYNX system. • The LYNX Operations and LYNX Customer Service apps, currently provide ability to display individual bus routes and associated stops in the web browser for any desktop or mobile device. • Interactive application streamlines the communication flow from LYNX Operations to LYNX Customer service about traces and description of the active detours.

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• Real-time GIS data services from Florida DOT, Florida DEM, and NOAA has been incorporated into LYNX’s interactive applications.

The following questions will be asked, for which we request that you reflect and come prepared with this questionnaire completed to provide information and insights at the interview. Please answer the questions based on how LYNX does and should do business from the viewpoint of your department and email your responses to [email protected] by COB 2/29/2016.

Daily Duties and Resources (Data Needs and Data Access Requirements):

1. Please describe your department’s role within LYNX. Please include at least the following in the description, as applicable (be as descriptive as possible, add space as applicable): a. Daily duties performed b. Number of staff members c. Technologies in use d. Data needs e. Interaction with other departments f. Direct interaction with LYNX customers

2. Does your department use any technology products that require collecting, inputting, processing or generating location-based data? If so, what location-based information is being used by your department?

3. At LYNX, which departments do you work with as part of your daily duties? Which of these departments require exchanging location-based information?

4. Access to what location-based information or technology existing in other departments would be most beneficial?

5. In what format do you obtain or provide required location-based data? What file format is used to store the location-based information? Please describe if any data conversions are required.

6. Do you work directly with LYNX GIS staff for your needs related to location-based information? Please answer Yes or No. If you answered yes, please provide specific details. If not, please elaborate on your staffing capabilities on how the location- based data needs are met?

7. What tools, if any, do you use to collecting, input, process, and generate location- based data?

8. What type of products does your department use to view any location-based information including programs with “built-in” mapping functions (e.g., maps, Clever/Trapeze, location-based summary)? What formats are used to present data (e.g., maps, reports)? Please describe any current limitations. Who is using those maps?

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9. What formal training have you received on the software tools/packages currently being used for location-based information?

10. Please describe any location-based tasks that are currently being performed manually. Also, please note which of those tasks are repetitive or require input of the same data into different systems.

11. Regarding location-based data that you work with, can you identify if the data is “current”? Do you have a formal policy or plan for keeping the data current? How often is the data updated? a. Are you able to document the source of your data and verify the accuracy? b. Are there guidelines/documentation in place for data collection procedures? What data maintenance procedures are in use?

12. Regarding data access, please answer the following: a. Can users access your data from the Internet (golynx.com, other)? b. Can you access your data through an intranet (inlynx, other)? c. What organizations do you typically interact with that are not on the same network?

13. Are there any written policies or procedures related to collection, maintenance, use or dissemination of location-based data?

Innovation Ideas/Planned Improvements

14. What innovations would you like to see brought into your agency’s capabilities regarding collecting, processing, or maintaining location-based information? Have you researched it? What are the results? Do you have reports or documents that you could share? Please list these technologies under following implementation timeframes: a. 0-2 years b. 3-5 Years c. 5-10 years

15. What other planned/existing databases/systems do you use that should be linked to current/planned location-based information? Are there currently any known issues or limitations to establishing such connection?

16. What additional information do you feel would benefit your department in improving existing workflows? Are you aware of databases, software, formats, etc. that are used by other departments and could benefit the workflow in your area as well?

17. What other information related to location-based data you would like us to know and consider in our planning effort?

THANK YOU FOR YOUR ASSISTANCE WITH TAKING THE SURVEY

3

2016 LYNX GIS STRATEGIC PLAN UPDATE Final Report

Appendices

Appendix C: Summary of Existing Technologies, Existing Issues, and Recommendations Finance Department Existing Technologies

• GenFare Database (Ridership Data) • FoxPro – Budgeting application • FA Suite - Maximus – Spare Parts Inventory System / Maintenance Work Orders • Point of Sale (POS) • Trapeze Existing Issues

• New program is currently being written into SQL which will replace FoxPro. Currently this new program is working in parallel with FoxPro, but the new software helps to create desired ridership reports • Planning cannot sign-in to the network version of new SQL program, but they can access it for reporting purposes. • LYNX assets have RFID bar codes but no readers currently to assist with asset inventory tracking that currently requires it to be done manually. RFID technology needed to track “big ticket items” • Currently have a lack of technical resources to assist with troubleshooting. • Trapeze is integrated with the farebox platform; however, the single sign on is not always fed properly to the farebox resulting in conflicts with the location data due to field type (numerical vs. text) resulting is report errors that can take up to 4 hours a day to correct manually. • Finance would like access to all real-time Clever data for all busses • Finance is interested in using FA Suite or VUEWorks Asset management system to track building assets. • LYNX is using an outdated version of Accounting software to calculate depreciation and track its fixed assets information. • It would be helpful to have read only access to the bus stop shelter database or to be given updated reports each quarter and receive a report which only contained new shelters installed and moved within an allotted time period to verify shelter addresses inputted into the fixed asset database. • Planning does not track preventative maintenance information of shelters in a computerized maintenance management system. The data is being stored in spreadsheets and is written by hand.

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2016 LYNX GIS STRATEGIC PLAN UPDATE Final Report

Recommendations

• Assess applicability and effectiveness of current available resources to track assets and manage preventative maintenance assets. • Update asset management system to accommodate the utilization of scanners to improve inventory efficiency. Upgrade Asset Management system if adaptability to the current system is not available and ensure connectivity to the LYNX GIS database. Need to coordinate existing Bus Stop Inventory database internally to allow access from multiple departments. o Track maintenance records, costs, depreciation from one source (available in FA Suite, but not being used) • Use accurate APC data to inform decision making. By implementing APC’s across the system (that are linked to locations), LYNX can use the data to know where amenities are needed to meet the customer demand. • Purchase scanners to connect with asset management system to improve inventory efficiency. Ensure connectivity of scanned data with unique asset ID to the LYNX GIS database. • Develop a centralized data library hosted by LYNX that makes resources available for all departments and reads resources from other departments to use. LYNX will need to determine an operating system along with update policies that create standards and guidelines to guide future system upgrades and acquisitions across the organization. The proposed centralized data library should be developed in a manner that all resources and, data inventory information, to be linked real-time to the LYNX GIS database. • LYNX asset bar code system data should be linked to LYNX GIS asset management database. LYNX should consider interfacing bar code data within existing VUEWorks application. LYNX GIS staff could potentially assist the Finance department with data inventory and tracking within its GIS database. • LYNX GIS can work with the Finance department to determine the best way to feed location-based information into their systems to allow for a more seamless data feed and data output for reports, etc. • Consider database requirements to link FA Suites and VUEWorks as part of the centralized data library. • Have all location information stored in a central repository (i.e., Maximus - FA Suite).

4/17/2016

2016 LYNX GIS STRATEGIC PLAN UPDATE Final Report Strategic Planning Department Existing Technologies

• APC • LYNX GIS interactive applications • Esri ArcGIS Desktop • Clever CAD/AVL • Mentor Streets CAD/AVL • Google Maps • VUEWorks modules • TBEST • Microsoft Office programs • Require all NTD related data, amenities inventories, scheduling software related, CAD, census Existing Issues

• Planning desires to have a Development review database for Developments of Regional Impact (DRI) in geospatial format with a DRI archive included within the LYNX service area. • Planning currently lacks having major employer data in-house in GIS or tabular format. Currently, Planning and LYNX GIS currently use an outdated InfoUSA employer GIS database. Planning desires to know where employers and their employees are located. Ultimately, Planning would like to know where employees are grouped to provide its services, like the FDOT D5 reThink program. • Planning desires to use land use and ridership data to develop a future classification for its bus stops, similar to output from TBEST, but more custom. Planning desires to understand needs for amenities based on future land use. • VUEWorks module currently includes location-based asset information, but amenities are not coded in at this time. • Planning desires to have access to road curb and gutter location-based data and is trying to identify appropriate data sources for this to be included into the LYNX GIS database. • Planning desires to be able to query and identify all bicycle and pedestrian crash locations and frequency data within the LYNX service area from the Florida Crash Accident Reporting System (CARS). LYNX currently automatically receives from the FDOT Geospatial Data Repository as an active member. • Planning desires to utilize the FDOT Roadway Characteristics Inventory (RCI) geospatial databases to track, for example, AADT, Functional Classification, and LOS. • It would be helpful to have read only access to the bus stop shelter database or to be given updated reports each quarter and receive a report which only contained new shelters installed and moved within an allotted time period to verify shelter addresses inputted into the fixed asset database. • Planning does not track its preventative maintenance information of its shelters in a computerized maintenance management system. The data is being stored in spreadsheets and is written by hand.

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2016 LYNX GIS STRATEGIC PLAN UPDATE Final Report

Recommendations

• LYNX GIS should incorporate Geoplan’s current DRI database into their enterprise GIS to include access to current and archived DRI data for Planning staff review and analysis. This DRI database should be made part of the centralized data library. • Planning should procure an up-to-date geospatially-enabled employer database for its service area for planning analysis and GIS mapping purposes. • Planning should coordinate with LYNX GIS to identify a meaningful GIS-based application with reporting and automated mapping capabilities to better integrate and understand current ridership data and future land use within the LYNX service area. • Planning should coordinate with LYNX GIS to incorporate bus-stop amenity data within its current VUEWorks modules. LYNX GIS should also consider the feasibility of creating a data “link” to the Finance RFID asset management system within VUEWorks to allow for a one-location application for viewing and retrieving data and reports between multiple departments. • LYNX GIS should consider developing an Esri ModelBuilder application that can import crash databases, query Orange, Osceola, and Seminole County and create automatic database outputs with ArcGIS and LYNX GIS interactive applications via ArcGIS Online to show bicycle and pedestrian crash locations, and a “heat-ramp” of mid-block or intersection crash locations. • LYNX GIS can download 24/7 updated FDOT RCI databases from FDOT’s GIS data download page at http://www.dot.state.fl.us/planning/statistics/gis/geo.shtm LYNX GIS can setup map applications that utilize the field data structure and symbology for its own planning analysis, and mapping purposes. Where possible, these databases should be made available for LYNX Planning staff Esri ArcGIS Desktop and LYNX GIS interactive mapping applications. • Implement real-time service across the entire system through Clever and provide access from desktop and mobile devices. • Implement program for transportation planning systems and operations (TSM&O) to enhance seamless collaboration between Planning and Operations. LYNX GIS will need to identify the data functional requirements of the TSM&O and integrate, as necessary within the LYNX GIS framework. • Improve the ease of accessing and manipulating all the data used by the department. • Any innovative technology available to keep LYNX with the current trends in the GIS industry.

4/17/2016

2016 LYNX GIS STRATEGIC PLAN UPDATE Final Report Information Technology Department Existing Technologies

• Computers • Servers • Printers • Copiers • Network Core Switches • Routers • SQL Server • GIS Servers Existing Issues

• Having up-front involvement with IT as new projects are started and IT requirements are identified. Recommendations

• Consider Amazon or Esri elastic cloud options for LYNX GIS applications. • Facilitate the infrastructure needed for the creation of a centralized data library for LYNX to accommodate multiple divisions’ data. • Education of LYNX decision making, finance and LYNX GIS leadership about the new patterns of the technology industry for IT and GIS infrastructure costs is essential for a successful and smooth transition of local desktop based GIS to a hybrid solution that includes the utilization of cloud services published by other organizations. • IT staff recommends LYNX should review other GIS software products besides Esri • As part of the replacement of Trapeze and Mentor Streets application, as LYNX migrates 100% to Clever, IT recommends that LYNX GIS consider identifying a 3rd party mapping application that integrates directly into Trapeze FX/OPS, Mentor Streets, and Clever’s CAD/AVL.

4/17/2016

2016 LYNX GIS STRATEGIC PLAN UPDATE Final Report Risk Management and Safety Department Existing Technologies

• Web portal for NTD reporting • FoxPro (Risk Management Information System) • Clever • Trapeze • Microsoft Office programs • LYNX GIS interactive applications • MDT/Ranger • Seon (Cameras/Video feed) Existing Issues

• Risk Management desires analyze and visualize all crash accident data. In particular, they are trying to identify high risk crash areas to use in analysis for safe turn locations. • Capture as location-based information at place of accident. • Compare accident data, with general accident data collected by FDOT, FHP. Recommendations

• Work with GIS Department to create a LYNX crash data inventory, streamline collection of data and analyze trends to prevent future accidents. This application can be made as part of the existing LYNX GIS interactive applications, and the data should be accessible via a proposed new centralized database library. The application should be user- friendly and allow for quick analysis and visual display of high-crash locations and in utilizing the CARS database highlight the manner of collision. • Improved accident reporting system. • Formal structured training.

4/17/2016

2016 LYNX GIS STRATEGIC PLAN UPDATE Final Report Procurement Department Existing Technologies

• None identified Existing Issues

• The procurement process is manual and primarily conducted on paper. For any and all data needs, Procurement works directly with the division project managers. Recommendations

• Develop standard operating procedures to allow for electronic processing of procurement documents. LYNX GIS should continue to look for opportunities to support the daily workflow of the Procurement division.

4/17/2016

2016 LYNX GIS STRATEGIC PLAN UPDATE Final Report Human Resources Department Existing Technologies

• Mentor Streets CAD/AVL • Clever CAD/AVL • Mentor Ranger • Farebox • Radio Systems • InLYNX • Simulator, Bus in the Box for Clever • Trapeze OPS • HRIS • LYNX GIS interactive map

Existing Issues

• Human Resources does not keep data in an electronic format, but in the future would like to track where all LYNX staff are coming from.

Recommendations • Need a digital management database that is a centralized system. • Operators are distributed between Orange and Osceola Counties. Human Resources would like to identify where they live and assign them to the nearest garage. Future could include Seminole. LYNX GIS should coordinate with Human Resources to develop a mapping and location grouping to nearest garage application via its existing interactive GIS mapping application.

4/17/2016

2016 LYNX GIS STRATEGIC PLAN UPDATE Final Report Customer Service and Marketing Department Existing Technologies

• Wireless headsets • Point of Sale (POS) • Google Maps • Google Trip Planner Viewer • Bing Maps • Mentor Streets • Trapeze OPS • ACR (Customer Complaint/Compliment Module) • Clever • LYNX GIS • Microsoft Office programs • Waze (to verify accidents) Existing Issues

• Need information to track buses (real-time Clever). Currently over half of the LYNX busses cannot be tracked by Customer Service at this time. • Need to be able to query complaints and they would like this functionality included in the ACR. • Need access to any and all information that allows them to help plan trips for customers, find out where their bus is, now much was sold at the POS, track how many passes were sold, vehicle history data, and APC for advertising purposes. Recommendations

• Coordinate with the LYNX Planning Department to streamline the process for getting the timetable updates to the customers for regularly scheduled service changes. LYNX GIS should consider all location-based data needs for this streamlined process. • Develop a centralized data library that allows data resources to be made available to share data with other groups and to utilize other Department’s data as well.

4/17/2016

2016 LYNX GIS STRATEGIC PLAN UPDATE Final Report Operations – Transportation Existing Technologies

• APC • LYNX GIS interactive applications • Clever CAD/AVL • Mentor Streets CAD/AVL • Trapeze FX/OPS • Google Maps • FA Suites • Microsoft Office programs • Radio System and DEC Box • Talking Bus System with GPS Triggers

Existing Issues

• Multiple operating systems providing overlapping and conflicting functions (Clever and Trapeze). • Clever and UTA for the APC data collection • Training and cross-training on technology for existing systems is limited. • Need for developing standard operating procedures (SOP)s regarding training and cross- training of operations technology. Recommendations

• LYNX should implement real-time service across the entire system through Clever and provide access from desktop and mobile devices. LYNX GIS should consider the requirements necessary to fully integrate Clever, with the existing interactive mapping applications • Develop a centralized data library that allows data resources to be made available to share data with other groups and to utilize other Department’s data as well. • Identification of available resources and current staff abilities to better learn staff skill sets. • Establish training schedules for operations staff.

4/17/2016

2016 LYNX GIS STRATEGIC PLAN UPDATE Final Report Operations – Maintenance Department Existing Technologies

• APC • LYNX GIS interactive applications • Clever CAD/AVL • Mentor Streets CAD/AVL • Trapeze FX/OPS • Google Maps • FA Suites • Microsoft Office programs

Existing Issues

• Multiple operating systems providing overlapping and conflicting functions (Clever and Trapeze). • Limited vender training. • Need for developing standard operating procedures (SOPs) regarding training and cross- training of operations technology.

Recommendations

• LYNX should implement real-time service across the entire system through Clever and provide access from desktop and mobile devices. LYNX GIS should consider the requirements necessary fully integrate Clever, including updating of CAD/AVL maps. • Develop a centralized data library that allows data resources to be made available to share data with other groups and to utilize other Department’s data as well. • Identification of available resources and current staff abilities to better learn staff skill sets. • Establish training schedules for operations staff.

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2016 LYNX GIS STRATEGIC PLAN UPDATE Final Report

Operations – Paratransit Department Existing Technologies

• APC • LYNX GIS interactive applications • Esri ArcGIS Desktop • Clever CAD/AVL • Mentor Streets CAD/AVL • Trapeze FX/OPS • Google Maps • FA Suites • Microsoft Office programs

Existing Issues

• Multiple operating systems providing overlapping and conflicting functions (Clever and Trapeze). • Paratransit Operations currently has limited and intermittent access to the FDOT CCTV cameras. • Need for developing standard operating procedures (SOPs) regarding training and cross- training of operations technology. • No written policies or procedures related to collection, maintenance, use or dissemination of location-based data.

Recommendations

• LYNX should implement real-time service across the entire system through Clever and provide access from desktop and mobile devices. LYNX GIS should consider the requirements necessary fully integrate Clever, including updating of CAD/AVL maps. • Develop a centralized data library that allows data resources to be made available to share data with other groups and to utilize other Department’s data as well. • Identification of available resources and current staff abilities to better learn staff skill sets. • Desire flex scheduling and dispatch software. • Information such as fixed route trip generators/ridership by location, fixed route stop accessibility and amenities, fixed route alignments by time of day and day of week would benefit the workflow. • A central group to maintain GIS database, but not the Trapeze PASS database • The need for routine map updates.

4/17/2016

2016 LYNX GIS STRATEGIC PLAN UPDATE Final Report Government Affairs Department Existing Technologies

• APC • LYNX GIS interactive applications • Clever CAD/AVL • Mentor Streets CAD/AVL • Trapeze FX/OPS • Google Maps • FA Suites • Microsoft Office programs

Existing Issues

• Currently believe that there are too many internal processes that require excessive uses of paper. Use of a centralized data library would be beneficial for LYNX overall. • Real-time information of bus status for customers is not currently available. • LYNX Bus routing and SunRail need to be well integrated and currently they are not. • Tracking complaints on stop and shelter level – that process now is via e-mails and is not easy to follow the resolution process.

Recommendations

• Implement real-time service across the entire system through Clever and provide access from desktop and mobile devices. • Complete, consolidate and implement mobile applications to include the Clever oriented answer to “Where’s my bus?” and Directions for customers. • Provide better access within GIS and proposed centralized data library for incident/accident location detail information. • Develop a centralized data library that allows data resources to be made available to share data with other groups and to utilize other Department’s data as well. • Foster integration discussions with SunRail and identify where LYNX GIS could support a “data link” as part of the process.

4/17/2016

2016 LYNX GIS STRATEGIC PLAN UPDATE Final Report Executive Department Existing Technologies

• None identified Existing Issues

• Lack of access to agency wide resources. • No coordination between departments regarding ITS projects. Underutilization of existing technology resources. Funding cycle based on one year basis does not allow for a comprehensive planning and implementation of goals and objectives • Lack of documentation of Standard Operating Procedures (SOPs) among various Departments. LYNX Management is concerned that procedures are not documented and they can be included into a centralized data library. Recommendations

• Develop a centralized data library that allows data resources to be made available to share data with other groups and to utilize other Department’s data as well. • Create a new position for an ITS Coordinator/Department to manage projects between LYNX departments and to manage the centralized data library. This position is in the FY 2015-2016 budget for implementation. • Revisit the policy to freeze training for administrative staff which is what supports LYNX to sustain its reputation of innovative services and it will help in personnel retention.

4/17/2016

2016 LYNX GIS STRATEGIC PLAN UPDATE Final Report

Grants Department Existing Technologies

• LYNX GIS interactive applications • Census Data site • TRAMS • Great Plains • Workplace • Google Maps • Microsoft Office programs

Existing Issues

• Grants utilizes the LYNX GIS Department for its location-based data needs. However, access to Financial, Asset Management and more Demographic data is desired at this time. Recommendations

• Develop a centralized data library that allows data resources to be made available to share data with other groups and to utilize other Department’s data as well. • Continue to utilize LYNX GIS staff to support the Department’s efforts.

4/17/2016

2016 LYNX GIS STRATEGIC PLAN UPDATE Final Report

Appendices

Appendix D: Summary of In-Person Interviews

LYNX Geographic Information System (GIS) Strategic Plan Update

Interview with LYNX Staff – Executive Thursday, March 10, 2016 – 1:30 PM to 3:00 PM Meeting Summary Attendees:

LYNX • Susan Black • Lorna Hall • Mira Bourova • Doug Jamison

LYNX ITS Strategic Plan Update Consultant Team • Alan Danaher, WSP I Parsons Brinckerhoff • Adriana Rodriguez, WSP I Parsons Brinckerhoff

LYNX GIS Strategic Plan Update Consultant Team • Keith Smith, VHB • Claudia Paskauskas, VHB • Greg Kern, TranSystems

Meeting Notes – The following are notes from the March 10, 2016 interview with the Executive staff at the LYNX Central Station building that were taken by VHB and TranSystems staff.

Meeting Purpose/Handouts – The interview was divided in two parts: The first part focused on the ITS Strategic Plan Update, the second part focused on the GIS Plan Update. The following notes are for the GIS Plan Update. The interview followed the questions previously given to LYNX personnel as part of the interview preparation guide.

GIS Strategic Plan 1. Priorities - Susan will take the matrix and provide it back a. Everything is a top priority b. Lack of communication between the departments c. Cultural - organization challenge – SILOs of information d. A lot of the same data that can be used by many different departments and uses - centralized database

2016 LYNX GIS STRATEGIC PLAN UPDATE Final Report

• No dedicated funding - 12 month budget cycle has resulted in a 12 month planning process. Cannot commit beyond the 1 year but should be planning for the next steps. - 3-5 year capital plan that has a budget • Internal budget process has changed - finance and operations did not report to Susan initially - changed internal budget process to have a 3 year look forward (Starting in April 2016) • Interactive reports and analysis on the tablet to be taken to show elected officials • Applications where we have the data but need to be combined, query, and pulled out in a report • All databases should be linked to each other (Centralized Databases) 4. Policies a. Risk mitigating agency wide - needs to be a priority to update the SOPs b. Current policies and procedures are not in place to support a centralized database i. If we are going to create a system we need policies and procedures to support the ongoing and maintenance of the system - "we can buy the puppy, we can't feed it" - policies, trainings, procedures need to be useable to extend beyond a person (institutional knowledge can be lost)

Integrating different departments • Should there be an ITS single person to expand beyond a single department (no quarterback) - must be a LYNX staff o Why are there six apps - history, departmental leadership doesn't participate in cross department sharing • Many people are holding information

Benefit to track questions that come from political offices - want to see how we are working to resolve them (Mira) • Susan gets many of those questions - trash cans are overflowing • Internal resources are lacking to have data input (trashcan pickup) - lack personnel and training to implement • Not all departments are aware of what they currently own and have access to - partial use in many cases

Get the data that is extremely accurate, some data will need to be entered manual

Training must be identified and put into place

Clear set of objectives and goals that can be monitored

Resources at the backend which are available and engaged

2016 LYNX GIS STRATEGIC PLAN UPDATE Final Report

LYNX Geographic Information System (GIS) Strategic Plan Update Interview with LYNX Staff – Finance Thursday, March 10, 2016 – 3:00 PM to 4:30 PM Meeting Summary Attendees:

LYNX • Lenny Antmann • Edward Velez • Mira Bourova • Doug Jamison

LYNX ITS Strategic Plan Update Consultant Team • Alan Danaher, WSP I Parsons Brinckerhoff • Adriana Rodriguez, WSP I Parsons Brinckerhoff

LYNX GIS Strategic Plan Update Consultant Team • Keith Smith, VHB • Claudia Paskauskas, VHB • Greg Kern, TranSystems

Meeting Notes – The following are notes from the March 10, 2016 interview with the Finance staff at the LYNX Central Station building that were taken by VHB and TranSystems staff.

Meeting Purpose/Handouts – The interview was divided in two parts: The first part focused on the ITS Strategic Plan Update, the second part focused on the GIS Plan Update. The following notes are for the GIS Plan Update. The interview followed the questions previously given to LYNX personnel as part of the interview preparation guide.

GIS Master Plan

Role within LYNX • Comptroller (Lenny), budget manager (Julie), accounts payable, receivable, money room, fixed assets, material control - just about anything operational - assists with analysis for budget purposes

Finance personnel • Roughly 30

Does your department use products used to collect information • Material control - fixed assets are at location. RFID barcodes to track inventory and identify assets

2016 LYNX GIS STRATEGIC PLAN UPDATE Final Report

o Fixed asset tag on each item but don't have readers to save time. Still needs to be done manually o Budget has items for this year to review the potential purchase of scanners

Resources • A requirements document to properly identify needs and source for the needed items Technical resource to work with user to develop the document - no business process analyst

Farebox • Trapeze is integrated with farebox, single sign on is not always fed properly to the farebox - conflicts can occur with the location data due to field type (numerical vs text) • Conflict needs to be resolved - data doesn't always feed over properly - bus must be probed to get the data - get data more timely (real time) - reports that run to review the match, error listing is provided for corrections. 4 hours of correction a day - should be less than 1 hour - Odyssey boxes for farebox. • New buses will be given CLEVER - unclear if that new system will solve the conflict issue that is being seen with trapeze • Farebox is connecting to a system to get the GPS (possibly connecting to trapeze)

Data to another department • All ridership is captured in GenFare - finance handles corrections - once clean it is loaded to GendFare ride written on FoxPro. No staff for support - a new program is being written into SQL - This will replace FoxPro. Running parallel currently - creates ridership reports - planning cannot sign in to network version - can access for reporting. FoxPro is the system of record - new reporting system is from IT (James Butler).

Data from other departments • Planning bus stop inventory database, shelters, VPPSI database, have to request maintenance records. Tracking facilities by site (ex. # of items in Osceola) • Utilize facility maintenance (VueWorks Module) - inventory for facility assets - different ways to associate cost with assets (FASuite - Not being used in VueWorks) - Assets can be tracked (possible to do both)

Innovative ways to be brought in • Fixed assets • RFID chips to do some research for location based data for fixed assets - subserian to track depreciation - to change the location • One system to do it all - unified centralized database • Track a bus stop by number and address - need a conversion to be completed on past information due to changes • Configurations are different Trapeze, CLEVER, GenFare • Trapeze for vehicle maintenance - systems don't interface with each other - dependent on the contractor to get information from Trapeze (retrieved in paper) - records are not being tracked

2016 LYNX GIS STRATEGIC PLAN UPDATE Final Report

LYNX Geographic Information System (GIS) Strategic Plan Update Interview with LYNX Staff – Government Affairs Tuesday, March 3, 2016 – 1:00 PM to 2:30 PM Meeting Summary Attendees:

LYNX • Tiffany Homler • Mira Bourova • Doug Jamison

LYNX ITS Strategic Plan Update Consultant Team • Alan Danaher, WSP I Parsons Brinckerhoff • Adriana Rodriguez, WSP I Parsons Brinckerhoff

LYNX GIS Strategic Plan Update Consultant Team • Keith Smith, VHB • Kyle Taniguchi, VHB • Douglas Lynch, TranSystems • Greg Kern, TranSystems

Meeting Notes – The following are notes from the March 3, 2016 interview with the Government Affairs staff at the LYNX Central Station building that were taken by VHB and TranSystems staff.

Meeting Purpose/Handouts – The interview was divided in two parts: The first part focused on the ITS Strategic Plan Update, the second part focused on the GIS Plan Update. The following notes are for the GIS Plan Update. The interview followed the questions previously given to LYNX personnel as part of the interview preparation guide.

GIS Strategic Plan Questions are based on executive level

GIS needs are met for what is currently needed - have access to the data

How do we get better at timing transfer points - ridership (On-Off)

Osceola on an app - can pinpoint an issue "Report a Problem" 1. Matrix of benefit - To be sent 2. What location based data do you use a. Static maps - Yes b. Reports - not as much - If in Real Time would be more beneficial

2016 LYNX GIS STRATEGIC PLAN UPDATE Final Report

i. Quantitative analysis ii. Missed pullouts, delayed trips, iii. If in real time it would be beneficial - could help to answer some of the questions c. Interactive maps - not as much 3. LYNX databases linked to location based information a. Ridership available b. Real Time data (dashboard - number of buses that are behind schedule) c. AVLs and CAD - have put not being fully utilized d. Routes are running late or delayed (incident causes) e. Until bus and rail are fully integrated - dispatches to better integrate and share information 4. LYNX written policies for location based data adequate - Yes, no issues directly noted 5. Additional information related to location based data a. Emergency to work with county EOC to share data in a service format to not need to transfer file. Ability for EOC to have real time connection. Level of management discussion required. b. Streamline the mobile app development c. A need for a tracking system for incident, maintenance as requested by the public

Biggest Item to help get buy in from Executive Level - Salesforce - Where are the buses - status of buses and real time information

2016 LYNX GIS STRATEGIC PLAN UPDATE Final Report

LYNX Geographic Information System (GIS) Strategic Plan Update Interview with LYNX Staff – Human Resources Tuesday, March 1, 2016 – 1:00 PM to 2:30 PM Meeting Summary Attendees: LYNX • Maria Colon • Donna Tefertiller • Mira Bourova • Doug Jamison

LYNX ITS Strategic Plan Update Consultant Team • Alan Danaher, WSP I Parsons Brinckerhoff • Adriana Rodriguez, WSP I Parsons Brinckerhoff

LYNX GIS Strategic Plan Update Consultant Team • Keith Smith, VHB • Douglas Lynch, TranSystems

Meeting Notes – The following are notes from the March 1, 2016 interview with the Human Resources staff at the LYNX Central Station building that were taken by VHB and TranSystems staff.

Meeting Purpose/Handouts – The interview was divided in two parts: The first part focused on the ITS Strategic Plan Update, the second part focused on the GIS Plan Update. The following notes are for the GIS Plan Update. The interview followed the questions previously given to LYNX personnel as part of the interview preparation guide.

GIS Strategic Plan

Departments Role • Daily Duties - trainings and HR, personnel information - recruitment advertises to find individuals. Process and interviews are handled - background check and physical are conducted - all manual entry - department has information entered into system - administer benefits - health and wellness - Lots of paper in the processes. Training keeps the files to be given to HR • Number of Staff - Training (1 Manager, 1 Coordinator, 2 Trainers, 3 bus operator trainers, 3 additional trainers) HR (manager, direction, 4 analysts, 1 coordinator, 1 wellness coordinator, 1 temp) • Technologies in Use - discussed above

2016 LYNX GIS STRATEGIC PLAN UPDATE Final Report

• Data Needs - HR tracking ability to track and generate reports are needed. Need a dashboard for the management of the department • Interaction with other Departments - discussed above - all departments • Direction Interaction - LYNX customers - sometimes but mostly internal customers. Unless in emergency interaction is limited. HR - indirect customers

HR is currently not using location based data - would require manual analysis. Analyze where the driver base is coming from, ride share, car pool. Currently doing social media and newspaper for recruitments. Analysis could assist to identify recruitment target areas.

Training HR staff uses the route map books for training. InLynx and Google maps to help operators get more familiar with routes. HRIS system tuned in for training, LMS systems in one unit, HIPA compliance (Cloud based - Operational Funding) Cloud based brings forward HIPA concerns

Data Collection HR does not collect data - in future to track the HR for where people are coming from. Potential for a report to be generated. Accuracy is not verified - no verification would be used until after they are hired. Data collection procedures currently not in place.

Innovations • 0 - 2 o Need a digital management database that is a centralized system. o Operators are distributed between Orange and Osceola - identify where they live and assign them to the nearest garage. Future could include Seminole. o Terminate an individual to have them not allowed back on property, need a mechanism of trespass for security purposes. Terminate individuals to retain information for invitations. • 3 - 5 - Simulator to use real scenarios

2016 LYNX GIS STRATEGIC PLAN UPDATE Final Report

LYNX Geographic Information System (GIS) Strategic Plan Update Interview with LYNX Staff – Information Technology Friday, March 4, 2016 – 1:00 PM to 2:30 PM Meeting Summary Attendees:

LYNX • Craig Bayard • Mira Bourova • Doug Jamison

LYNX ITS Strategic Plan Update Consultant Team • Alan Danaher, WSP I Parsons Brinckerhoff • Adriana Rodriguez, WSP I Parsons Brinckerhoff

LYNX GIS Strategic Plan Update Consultant Team • Kyle Taniguchi, VHB • Douglas Lynch, TranSystems • Greg Kern, TranSystems

Meeting Notes – The following are notes from the March 4, 2016 interview with the Information Technology staff at the LYNX Central Station building that were taken by VHB and TranSystems staff.

Meeting Purpose/Handouts – The interview was divided in two parts: The first part focused on the ITS Strategic Plan Update, the second part focused on the GIS Plan Update. The following notes are for the GIS Plan Update. The interview followed the questions previously given to LYNX personnel as part of the interview preparation guide.

GIS Master Plan

1. Please describe your department’s role within LYNX. Please include at least the following in the description, as applicable (be as descriptive as possible, add space as applicable): a. Daily duties performed – SUPPORTING THE OPERATIONS OF ALL COMPUTERS THROUGHOUT THE ORGANIZATION b. Number of staff members - 8 c. Technologies in use - COMPUTERS, SERVERS, PRINTERS, COPIERS, NETWORK CORE SWITCHES, ROUTERS d. Data needs e. Interaction with other departments - ALL DEPARTMENTS, PROVIDE SUPPORT FOR ALL INFORMATION TECHNOLOGY DEPARTMENT ASSESTS f. Direct interaction with LYNX customers -NONE

2016 LYNX GIS STRATEGIC PLAN UPDATE Final Report

2. Does your department use any technology products that require collecting, inputting, processing or generating location-based data? If so, what location-based information is being used by your department? YES, GOOGLE TRIP PLANNER (to determine the mileage between locations—e.g., amount or length of fiber)

3. At LYNX, which departments do you work with as part of your daily duties? ALL Which of these departments require exchanging location-based information? PLANNING (they hold GIS and GTFS files), OPERATIONS (needs the TSDE files after they are converted)

4. Access to what location-based information or technology existing in other departments would be most beneficial? NOT NEEDED IN IT

5. In what format do you obtain or provide required location-based data? What file format is used to store the location-based information? Please describe if any data conversions are required. GEO DATA IN TRAPEZE FX IS STORED IN LONG INTEGER WGS-84 FORMAT. TRUE WGS-84 LAT, LONS ARE CALCULATED BY DIVIDING VALUES BY 1,000,000.

6. Do you work directly with LYNX GIS staff for your needs related to location-based information? Please answer Yes or No. If you answered yes, please provide specific details. If not, please elaborate on your staffing capabilities on how the location-based data needs are met? THE APPLICATION ANALYST VERIFIED THE FORMAT OF FX DATA AND THE REQUIREMENTS OF THE GOOGLE TRIP PLANNER TO DETERMINE THE CONVERSION REFERENCED IN ANSWER TO QUESTION #5

7. What tools, if any, do you use to collecting, input, process, and generate location-based data? SQL PROCEDURES ARE USED TO EXTRACT GEO-DATA FROM FX FOR INCLUSION IN THE GTFS FILE SPECIFICATIONS USED BY THE GOOGLE TRIP PLANNER. This is not a fully automated process; you need to push a button. It is not effective to automate.

8. What type of products does your department use to view any location-based information including programs with “built-in” mapping functions (e.g., maps, Clever/Trapeze, location- based summary)? What formats are used to present data (e.g., maps, reports)? Please describe any current limitations. Who is using those maps? GOOGLE MAPS AND GOOGLE TRIP PLANNER VIEWER

9. What formal training have you received on the software tools/packages currently being used for location-based information? NO TRAINING REQUIRED

10. Please describe any location-based tasks that are currently being performed manually. Also, please note which of those tasks are repetitive or require input of the same data into different systems. NONE

2016 LYNX GIS STRATEGIC PLAN UPDATE Final Report

11. Regarding location-based data that you work with, can you identify if the data is “current”? Do you have a formal policy or plan for keeping the data current? How often is the data updated?

a. Are you able to document the source of your data and verify the accuracy? b. Are there guidelines/documentation in place for data collection procedures? What data maintenance procedures are in use? YES. STRATEGIC PLANNING MAINTAINS THE FX DATA AND GOOGLE TRIP PLANNER PROVIDES A VALIDATION TOOL TO VERIFY THE TRIP PLANNER DATA BEFORE IT IS LOADED INTO GOOGLE’S TRIP PLANNER ENGINE

12. Regarding data access, please answer the following:

a. Can users access your data from the Internet (golynx.com, other)? b. Can you access your data through an intranet (inlynx, other)? c. What organizations do you typically interact with that are not on the same network? YES. PLANNING PROVIDES A LINK TO THE LATEST GTFS DATA THROUGH THE GOLYNX.COM WEB SITE. NO CONTACT IS MADE CURRENTLY WITH OUTSIDE ENTITIES.

13. Are there any written policies or procedures related to collection, maintenance, use or dissemination of location-based data? I BELIEVE THE GOLYNX WEB SITE HAS A DISCLAIMER, INTERNALLY I DON’T THINK SO.

14. Are you coordinating shared rides with regional providers? If yes, does the current AVL system meet your needs? NO, NOT APPLICABLE

15. Do you see a point in the future when LYNX will offer information through an internet portal to the general public or to other government departments and agencies outside of LYNX? If so, in what capacity? TO THE PUBLIC, OTHER THAN A TRIP PLANNER AND A BUS LOCATION TOOL NO. OTHER AGENCIES COULD USE THE GTFS AS NEEDED

16. Would you prefer a central group within your agency be responsible for maintaining location- based data? I BELIEVE STRATEGIC PLANNING AND GIS SHARE THIS RESPONSIBILITY AND THAT SHOULD CONTINUE

17. Are you using a comprehensive customer complaints management system to record, manage and address all types of complaints (e.g., regarding fixed route and paratransit service quality, safety concerns, driver behavior, etc.)? YES

18. Have you considered using web-based maps (e.g., Bing Maps, Google Maps) for your map- based visualization applications (e.g., AVL maps)? STREETS APPLICATION ALREADY IN USE WITH OPS

19. Please describe the server and client infrastructure currently being used for Esri GIS. Are there any identified improvements to the server infrastructure planned to better facilitate Esri

2016 LYNX GIS STRATEGIC PLAN UPDATE Final Report

products throughout LYNX? (e.g. ArcGIS Desktop, ArcGIS Server, and ArcSDE)? GIS DEPARTMENT HAS THIS INFORMATION. Microstation would be the next level.

20. Which database (e.g., Oracle or SQL Server) is being for various applications? Are there any issues with these databases? MICROSOFT SQL. No plans to migrate to Oracle.

21. Is there a common server for all databases? If not, what are the reasons? NO, NOT ALWAYS A BEST PRACTICE

22. Is your server infrastructure virtualized? If not, are there any plans for virtualization in the future? Which applications can be setup as virtual servers? What are any known limitations? VIRTUALIZED APP AND WEB SERVERS, DB SERVERS ARE PHYSICAL (HOW IS THIS RELEVAINT TO A GIS STUDY?). LYNX is a unique organization in that they have lots of capital funds but not a lot of O&M funding. The hardware used to run the software is top of the line (over-specd).

23. Are some applications currently being run as virtual desktops (e.g., over Citrix server farms)? Please provide details. YES, BUT THIS IS LIKELY NOT VERY RELEVAINT TO A GIS STUDY.

24. What type of network configuration/access (e.g., T1 Line, VPN) do you have for your users across various facilities? Please provide the details on location-based applications that are: a. Available to LYNX users via intranet 1GBPS TO DESKTOP STREETS AVL FOR LIMITED STAFF b. Available to external users via internet/intranet (paratransit operator, any regional partners) lynxbustracker.com c. Available to LYNX customers via internet lynxbustracker.com

25. What feedback from developers have you received regarding your current GTFS data that is found on the LYNX Data Download Page? Is there any interest in establishing a regional partnership to create a Central Florida General Transit Feed Specification (GTFS) data warehouse? NO

26. Are there system-wide IT security policies in place for location-based applications currently being used by various LYNX users? Are all vendors required to comply with these policies? Are access levels determined by Windows log-ins or individual applications have their own security privileges and access control lists (ACLs)? THIS SHOULD BE COVERED IN AN INTERNAL IT RISK SECURITY ASSESSMENT

27. What security guidelines does LYNX have for publishing products and performing tasks? Also, what security guidelines does LYNX have for access to data servers? THIS SHOULD BE COVERED IN AN INTERNAL IT RISK SECURITY ASSESSMENT

28. Is the current staffing able to meet the IT needs? Please describe any training needs you feel are necessary? YES

Innovation Ideas/Planned Improvements

2016 LYNX GIS STRATEGIC PLAN UPDATE Final Report

29. What innovations would you like to see brought into your agency’s capabilities regarding collecting, processing, or maintaining location-based information? Have you researched it? What are the results? Do you have reports or documents that you could share? Please list these technologies under following implementation timeframes: a. 0-2 years b. 3-5 Years c. 5-10 years

30. What other planned/existing databases/systems do you use that should be linked to current/planned location-based information? Are there currently any known issues or limitations to establishing such connection? NONE

31. What additional information do you feel would benefit your department in improving existing workflows? NONE Are you aware of databases, software, formats, etc. that are used by other departments and could benefit the workflow in your area as well? NO

32. Who is responsible for the maintenance of Trapeze and Mentor maps (maps on-board MDTs)? GIS STAFF How often are the maps updated? 2-3 YEARS What plans, if any, are in place to upgrade or replace Trapeze and Mentor maps? NONE Please describe potential challenges you foresee for implementation. INTEGRATION OF 3RD PARTY MAP DATA INTO FX/OPS, STREETS AND CLEVER’S CAD/AVL

2016 LYNX GIS STRATEGIC PLAN UPDATE Final Report

LYNX Geographic Information System (GIS) Strategic Plan Update Interview with LYNX Staff – Marketing/Communications Friday, March 4, 2016 – 9:00 AM to 10:30 AM Meeting Summary Attendees:

LYNX • Theresa Veley • Kindretta Williams • Jennifer Hall • Matt Friedman • Mira Bourova • Doug Jamison

LYNX ITS Strategic Plan Update Consultant Team • Alan Danaher, WSP I Parsons Brinckerhoff • Adriana Rodriguez, WSP I Parsons Brinckerhoff

LYNX GIS Strategic Plan Update Consultant Team • Kyle Taniguchi, VHB • Douglas Lynch, TranSystems • Greg Kern, TranSystems

Meeting Notes – The following are notes from the March 4, 2016 interview with the Marketing/Communications staff at the LYNX Central Station building that were taken by VHB and TranSystems staff.

Meeting Purpose/Handouts – The interview was divided in two parts: The first part focused on the ITS Strategic Plan Update, the second part focused on the GIS Plan Update. The following notes are for the GIS Plan Update. The interview followed the questions previously given to LYNX personnel as part of the interview preparation guide.

GIS Master Plan

Daily Duties and Resources (Data Needs and Data Access Requirements):

1. Please describe your department’s role within LYNX. Please include at least the following in the description, as applicable (be as descriptive as possible, add space as applicable): a. Daily duties performed Customer Service performs the following functions: gives out bus information, schedules trips, pass sales, manages Lost and found for the company, takes complaints, tracks complaints, reports to each department their complaints, tracks buses, performs vehicle histories, makes

2016 LYNX GIS STRATEGIC PLAN UPDATE Final Report

presentations to various groups, makes LYNX IDs. Communicates with our customers. b. Number of staff members 27 for customer service, 8 for marketing c. Technologies in use wireless headsets, POS (point of sale), mapping software, Mentor Streets, OPS (Trapeze), ACR (the complaint/compliment module), Clever, LYNX GIS, Microsoft Office, Waze to verify accidents. d. Data needs Need information to track buses, query complaints, e. Interaction with other departments Transportation, Service Planning, Finance, Training, HR, Facility Maintenance, Safety f. Direct interaction with LYNX customers Phone, email, face to face, social media, 2. Does your department use any technology products that require collecting, inputting, processing or generating location-based data? If so, what location-based information is being used by your department? Need everything that will allow us to help plan trips for customers, find out where their bus is, how much was sold at the POS, track how many passes were sold, vehicle histories, APC for advertising.

3. At LYNX, which departments do you work with as part of your daily duties? Which of these departments require exchanging location-based information? Finance, Service Planning, Transportation, Paratransit

4. Access to what location-based information or technology existing in other departments would be most beneficial? Clever, since half the buses cannot be tracked by CS

5. In what format do you obtain or provide required location-based data? What file format is used to store the location-based information? Please describe if any data conversions are required. I do not know.

6. Do you work directly with LYNX GIS staff for your needs related to location-based information? Please answer Yes or No. If you answered yes, please provide specific details. If not, please elaborate on your staffing capabilities on how the location-based data needs are met? Yes. GIS Customer Service on the website allows us to see detours (and directions), weather, traffic. In addition, the GIS department does a great job of teaching our department about the GIS tools that are available and how to use them.

7. What tools, if any, do you use to collecting, input, process, and generate location-based data? I do not know

8. What type of products does your department use to view any location-based information including programs with “built-in” mapping functions (e.g., maps, Clever/Trapeze, location- based summary)? What formats are used to present data (e.g., maps, reports)? Please describe any current limitations. Who is using those maps? Google maps (used daily), bing maps, LYNX GIS, mentor streets, clever, trip planner. Clever is visual only, no reporting or researching. CS reps in call center and at POS. Lost and found to track lost items on bus.

9. What formal training have you received on the software tools/packages currently being used for location-based information? We wrote our own manuals for the POS and mentor streets. And ACR. Had min. training on OPS and streets.

2016 LYNX GIS STRATEGIC PLAN UPDATE Final Report

10. Please describe any location-based tasks that are currently being performed manually. Also, please note which of those tasks are repetitive or require input of the same data into different systems. Lost and found items are a time consuming process. When someone calls in, we need to look up the route and trip in the headway sheets. Then, we communicate with the driver and/or road supervisor to check and/or pick up the item. After that, we coordinate pickup information with the customer.

11. Regarding location-based data that you work with, can you identify if the data is “current”? Do you have a formal policy or plan for keeping the data current? How often is the data updated? Tracking in streets can see when bus was polled last.

a. Are you able to document the source of your data and verify the accuracy? Not in our scope b. Are there guidelines/documentation in place for data collection procedures? What data maintenance procedures are in use?

12. Regarding data access, please answer the following:

a. Can users access your data from the Internet (golynx.com, other)? Yes b. Can you access your data through an intranet (inlynx, other)? Yes c. What organizations do you typically interact with that are not on the same network? MV Transportation, SunRail

13. Are there any written policies or procedures related to collection, maintenance, use or dissemination of location-based data? Innovation Ideas/Planned Improvements

14. What innovations would you like to see brought into your agency’s capabilities regarding collecting, processing, or maintaining location-based information? Have you researched it? What are the results? Do you have reports or documents that you could share? Please list these technologies under following implementation timeframes: a. 0-2 years b. 3-5 Years c. 5-10 years We would like to see the timetable updates for the regularly scheduled service changes to be more streamlined. Right now, service planning develops the schedule in Trapeze which is then given to IT to be scrubbed and uploaded to Google Transit. Then, IT gives the data to customer service to post. It is a three step process that should be streamlined.

15. What other planned/existing databases/systems do you use that should be linked to current/planned location-based information? Are there currently any known issues or limitations to establishing such connection? Issues- Clever is being introduced but you cannot have Clever and Mentor Streets up at the same time. Time to load up and down is unreasonable. They cannot communicate with each other. It would be great to have one system for everything. The only limitation that we see with Clever is that it cannot do vehicle histories like Mentor Streets can.

2016 LYNX GIS STRATEGIC PLAN UPDATE Final Report

16. What additional information do you feel would benefit your department in improving existing workflows? Are you aware of databases, software, formats, etc. that are used by other departments and could benefit the workflow in your area as well? Sharing information

17. What other information related to location-based data you would like us to know and consider in our planning effort?

Having a separate ITS department would be great to track separate efforts that are going on in other departments that may be beneficial to the marketing/customer service department.

Marketing does not really use much GIS for targeted marketing efforts. Things like demographics come from either the service planning department or our general knowledge of the area. As an example, we recently made major service changes to Links 10 and 16. Since these areas serve Buena Ventura Lakes in Osceola County, we made a conscious effort to reach out the Spanish speaking community. This included doing billboards in Spanish, TV ads on the Spanish TV channels, and bi-lingual notifications at bus stops.

2016 LYNX GIS STRATEGIC PLAN UPDATE Final Report

LYNX Geographic Information System (GIS) Strategic Plan Update

Interview with LYNX Staff – Planning Friday, March 4, 2016 – 2:45 PM to 4:15 PM Meeting Summary Attendees:

LYNX • Doug Robinson • Pramallad Vijayvarsiya • Belinda Balleras • Laura Minns • Mira Bourova • Doug Jamison • Andrea Ostrodka (Added meeting on Tuesday, March 8, 2016 – 3:00 PM to 4:30 PM – See separate summary meeting notes)

LYNX ITS Strategic Plan Update Consultant Team • Alan Danaher, WSP I Parsons Brinckerhoff • Adriana Rodriguez, WSP I Parsons Brinckerhoff

LYNX GIS Strategic Plan Update Consultant Team • Kyle Taniguchi, VHB • Keith Smith, VHB • Douglas Lynch, TranSystems • Greg Kern, TranSystems

Meeting Notes – The following are notes from the March 4, 2016 interview with the Planning staff at the LYNX Central Station building that were taken by VHB and TranSystems staff.

Meeting Purpose/Handouts – The interview was divided in two parts: The first part focused on the ITS Strategic Plan Update, the second part focused on the GIS Plan Update. The following notes are for the GIS Plan Update. The interview followed the questions previously given to LYNX personnel as part of the interview preparation guide.

GIS Strategic Plan Key Priorities • Responses from grants - Laura to provide some additional system information in written format • Data we want but don't currently have access to

Innovation plans • 0-2 year o Doug - short term

2016 LYNX GIS STRATEGIC PLAN UPDATE Final Report

• Development review database - development review comments in spatial format in a database of planning comments and review. Archive to be connected • Major employer data - know where employees are grouped to provide better information - ReThink has several pieces • Use land use and ridership to develop a future classification for bus stops - needs for amenities based on FLU o Laura • Google maps used a lot - street view to estimate roadway and sidewalk widths • Asset management tools - LYMMO stops and stations may not be incorporated into VueWorks - location is present but amenities are not coded in • Provide finance the values and asset locations for tracking - value, useful life, as built drawings (in electronic format) • Ridership at the stop level on a monthly basis • Economic Indicators - report out for SunRail and BRT - what is economic impact for BRT . Economic report from city to extract the value of the improvement - Job estimates based on cost- TriMet formula tool . Identify development that is coming in - construction values from the permit level data\ o Vijay • Grants use interactive map • Asset tracking - link to finance for fixed assets to avoid duplication • Identify facility assign for route - capacity of facility - identify bus inventory o Amenities located at various facilities and capabilities o 5 year capital plan and budget to best plan for the future • 5 -10 years o Generate revenue streams for streaming and advertising o Geofencing o TAZ zones for OD on a corridor Data Needs • Other transit system connections for comparison - stops and routes or potential for connection • Curb and gutter • Crash - Bike-Ped • RCI

2016 LYNX GIS STRATEGIC PLAN UPDATE Final Report

LYNX Geographic Information System (GIS) Strategic Plan Update

Interview with LYNX Staff – Planning Director Friday, March 8, 2016 – 3:00 to 4:30 PM Meeting Summary Attendees:

LYNX • Mira Bourova • Doug Jamison • Andrea Ostrodka

LYNX ITS Strategic Plan Update Consultant Team • Alan Danaher, WSP I Parsons Brinckerhoff • Adriana Rodriguez, WSP I Parsons Brinckerhoff

LYNX GIS Strategic Plan Update Consultant Team • Kyle Taniguchi, VHB • Keith Smith, VHB • Douglas Lynch, TranSystems • Greg Kern, TranSystems

Meeting Notes – The following are notes from the March 8, 2016 interview with the Planning Director at the LYNX Central Station building that were taken by VHB and TranSystems staff.

Meeting Purpose/Handouts – The interview was divided in two parts: The first part focused on the ITS Strategic Plan Update, the second part focused on the GIS Plan Update. The following notes are for the GIS Plan Update. The interview followed the questions previously given to LYNX personnel as part of the interview preparation guide.

GIS Strategic Plan - Executive Level questionnaire

Priority of which data is most critical • Where's my bus #10 • Directions (multiple ways to get that) - integrated multimodal directions (SunRail, LYNX, trail network) - create more dynamic trip planning (multipoint, outbound and inbound differences), different time of day planning • County EOC road closure congestion - detour information • #10 Coordinate information on road closures to get the real time impacts on scheduling and fiscal impacts. Cost based on operating expense - hourly cost - fuel, operator o I4 - what will be the impact when Amelia is closed? Other types of construction that will create detours? o Time consuming to calculate the costs - ability to quantify the impact • Customer feedback - crowdsourcing - would like to see and engage the customer base

2016 LYNX GIS STRATEGIC PLAN UPDATE Final Report

• Not currently collecting data on bicycle boarding - routes and times of day when the bicycle routes are full, bicycle rack availability • Incident and accident location details • Transfer points

Challenges • New security as the contract changes hands - can leave LYNX vulnerable - not a large amount of training for the guards - technology and safety

Location based data • How do you prefer to have it o Static maps that are available for conversation making - map with dry erase to do live planning on the board - collaborative work tool - laminated map to be able to write on o Interactive maps - great resource - want to show off the maps - difficulty in finding the maps sometimes especially for the outside agencies - hosted on a different web server - separate from GoLYNX website - GIS data is managed by Mira -

What data should be linked • On time performance linked to location based information o What regions are having problems, what time of day, ability to show to funding partners o APC and CAD AVL could produce some of this information - not currently linked to locational data

LYNX policies for location based data • When asked the request is typically passed to someone who is more knowledgeable to the processes and policies • Yes they are adequate with more learning

What additional information would you like to know • Think big about the data we collect, analyze, organize can be used for bigger and better purposes. Day to day operations - could a partnership be built for local schools about how to use the data - how the information could be used by hospitals - think outside of the LYNX box • Good consistent work in GIS with high quality

2016 LYNX GIS STRATEGIC PLAN UPDATE Final Report

LYNX Geographic Information System (GIS) Strategic Plan Update Interview with LYNX Staff – Procurement Tuesday, March 3, 2016 – 2:45 PM to 4:15 PM Meeting Summary Attendees:

LYNX • Charles Baldwin • Mira Bourova • Doug Jamison

LYNX ITS Strategic Plan Update Consultant Team • Alan Danaher, WSP I Parsons Brinckerhoff • Adriana Rodriguez, WSP I Parsons Brinckerhoff

LYNX GIS Strategic Plan Update Consultant Team • Keith Smith, VHB • Kyle Taniguchi, VHB • Douglas Lynch, TranSystems • Greg Kern, TranSystems

Meeting Notes – The following are notes from the March 3, 2016 interview with the Procurement staff at the LYNX Central Station building that were taken by VHB and TranSystems staff.

Meeting Purpose/Handouts – The interview was divided in two parts: The first part focused on the ITS Strategic Plan Update, the second part focused on the GIS Plan Update. The following notes are for the GIS Plan Update. The interview followed the questions previously given to LYNX personnel as part of the interview preparation guide.

GIS Strategic Plan Procurement exists for the benefit of the project management team at LYNX Independent Cost Estimate is important at beginning depending on the type of bid Evaluation tube for the project management team to evaluate the various contractors Need to improve the process

Data needs - go back to project management team for data needs

LYNX customers - question and answer from customers

Fair and reasonable prices - sets of PO's for the price and cost of equipment - price compare - currently in place

LYNX GIS staff - not directly

Location based data - not in use

2016 LYNX GIS STRATEGIC PLAN UPDATE Final Report

Data access - no security issues - possibly for RFP on intranet

Innovation ideas and planned improvements • It will be acquired in the most efficient way • Efficient with cost saving • Reduce paper but don't eliminate

2016 LYNX GIS STRATEGIC PLAN UPDATE Final Report

LYNX Geographic Information System (GIS) Strategic Plan Update Interview with LYNX Staff – Risk Management & Safety Tuesday, March 1, 2016 – 10:30 AM to 12:00 PM Meeting Summary Attendees:

LYNX • Lorna Hall • Mira Bourova • Doug Jamison

LYNX ITS Strategic Plan Update Consultant Team • Alan Danaher, WSP I Parsons Brinckerhoff • Adriana Rodriguez, WSP I Parsons Brinckerhoff

LYNX GIS Strategic Plan Update Consultant Team • Kyle Taniguchi, VHB • Keith Smith, VHB • Douglas Lynch, TranSystems

Meeting Notes – The following are notes from the March 1, 2016 interview with the Risk Management & Safety staff at the LYNX Central Station building that were taken by VHB and TranSystems staff.

Meeting Purpose/Handouts – The interview was divided in two parts: The first part focused on the ITS Strategic Plan Update, the second part focused on the GIS Plan Update. The following notes are for the GIS Plan Update. The interview followed the questions previously given to LYNX personnel as part of the interview preparation guide.

GIS Strategic Plan Location based information - lat/long or on the map

1. Department Role a. Answered above b. risk-4, safety-3 (vid tech), security-1, Director c. 3rd party administrator has web portal to add data, attachments. Access to drug and alcohol through a web portal. Google maps, Microsoft Suite, NTD (web portal), d. Data needs - report anything outside of normal business. Incidents for trend analysis e. Interact with every department f. Not often - possibly for incidents, at stop location, claims 2. Technology products - Lat/Long FoxPro lists route number and closest intersections - drop down. NTD asks for lat/long also looks for local address (street - intersection) 3. Daily Duties - Customer service and Operations to help identify the piece of equipment needed. Claim or liability - CAD AVL is used a great deal 4. If they could get to the information themselves without needing to call customer service would increase efficiency (Centralized Database)

2016 LYNX GIS STRATEGIC PLAN UPDATE Final Report

5. Format - verbal or NTD Lat long to identify the location. If crash report available if can be hand typed but is not always available. Student assisting to develop a location application with stops, routes, and accident description. Geodata from police report may or not be the exact location 6. GIS staff has provided some staff on the tools that are currently available - resource availability can be a problem. Mira has assisted with some trending and location information. Building a historical database, GIS can assist to visually see some additional information. 7. Web based tool to find the Lat/Long of incidents. Being used for NTD purposes - once a month for 2 days 8. Trapeze used to location the bus to know which video is needed for extraction. Google maps for accident investigation, can be used to see speed limit signs, was operator stop a good location to drop a passenger. Formats for present: screenshots, publisher, going into PPT. Limitations on what technology is available, if more was known a different mode could be used. PPT to safety committee, board of directors, safety teams, training 9. Formal training is official training from GIS - retraining would be beneficial. CAD AVL - OJT (no formal training) - some manuals are available 10. Manual location based tasks - everything starts in Risk Management including location data. Dropdown based. Information along with claim file paper is then reentered into the NTD website. Lat/Long is needed to be gotten as well. RMIS is the foundation. 11. Yes, data is current. Keeping data current is No, accuracy is not given as feedback. Accuracy is not documented or verified. No procedures are in place 12. Data is not publically available, cannot access from web, no other user is on RMIS 13. Innovations a. 0-2 streamline collection data (NTD Requirement), trends and prevent accidents - b. 3-5 move to be less reactionary and more proactive. Data availability to assist with better efficiency. c. 5-10 Capture the bus MDT, Ranger notification with Lat/Long, TOD can tag it well to the scheduling agent (timestamp and bus number). What is being recorded by clever, what is available as modules that haven't been purchased. Trending analysis (for example. A month of where a bus stopped suddenly by location and TOD. If available, analysis can be done using in house tools). 14. Departments are silo, sharing knowledge and information would be a great resource to help the departments. You don't know what you don't know. Main goal: More communication of what is available Some information may be available but is not being shared across departments because they don't realize the value to other departments.

2016 LYNX GIS STRATEGIC PLAN UPDATE Final Report

Appendices

Appendix E: LYNX GIS Accomplishments since 2012

LYNX GIS ACCOMPLISHMENTS SINCE 2012 GIS PLAN ADOPTION

LYNX’ GIS staff (Strategic Planning Department) has continued to provide various GIS support services to its Departments and Divisions, as well as external stakeholders. The 2012 GIS Strategic Plan that was adopted by LYNX in August 2012 has seen tremendous success stories based on the adopted action program outline and recommendations identified in the 2012 Plan. The following chart outlines these LYNX GIS staff accomplishes in detail and also identifies the Departments assisted by the GIS improvement.

The previous 2012 LYNX GIS Strategic Plan identified several GIS technology options for LYNX to consider implementing. Ultimately, based on the 2012 GIS Strategic Plan, LYNX chose a GIS technology framework that focused on moving from a single-user geodatabase to a multi-user geodatabase functionality. This current Plan is intended to build upon the advances LYNX GIS has incorporated since the previous GIS Plan was adopted based on the following goals and objectives identified:

 Goal 1: Automate data collection and processing capabilities for location-based data, and identify unique enterprise-wide sources for each type of location-based data to streamline the associated workflow. This will reduce the capital and recurring costs of collecting, processing, managing, analyzing, sharing and presenting location-based data via the adoption of innovative technologies and techniques. o Objective 1A: Develop an agency-wide ITS inventory documenting the systems and subsystems, interfaces and data flows. o Objective 1B: Develop a plan to consolidate data available from a variety of location-based and other data sources at LYNX in a central repository. o Objective 1C: Develop automated processes to reduce staff hours currently spent in collecting, processing and managing stops and amenities, and other field data.  Goal 2: Maximize the utilization of location-based information by internal staff to support their business functions by creating interactive tools that enhance data accessibility via a variety of devices and platforms. o Objective 2A: Develop interactive web-based tools that can be accessed by internal staff for their mapping needs. o Objective 2B: Determine correlation among various map-based data elements available from a variety of sources (e.g., CAD/AVL, APC, surveillance system) for improved analysis and reporting.  Goal 3: Enhance the capabilities of the location-based systems to deliver timely, reliable and accurate customer information via a variety of dissemination media at pre-trip and en-route stages of the customer travel-chain. o Objective 3A: Provide accurate, reliable and timely real-time customer information and trip planning tools for all modes operated by LYNX o Objective 3B: Ensure information equity and accessibility, and a consistent “look and feel” for information provided via wayside technologies (e.g., DMS), web services and mobile devices.  Goal 4: Enhance the interoperability of existing location-based systems to increase data sharing across regional partners and with future systems/subsystems.

2016 LYNX GIS STRATEGIC PLAN UPDATE Final Report

o Objective 4A: Determine policies and procedures for enabling the sharing of LYNX data with the public in General Transit Feed Specification (GTFS) for schedule data and GTFS real-time (for real-time data) formats. o Objective 4B: Develop data sharing agreements with agencies in the Central Florida region (e.g,, Florida Department of Transportation District 5, and Metroplan Orlando). o Objective 4C: Adopt standard interfaces such as Transit Communications Interface Profiles (TCIP) and National Transportation Communications for ITS Protocol (NTCIP), develop standard data structures, and develop processes to ensure seamless data exchange within the region. The purpose is to enhance interoperability across various systems internally within LYNX and regionally to organizations throughout Central Florida.

. Table 1 identifies the LYNX GIS staff accomplishments since the 2012 GIS Strategic Plan was adopted.

LYNX GIS Accomplishments (post 2012 GIS Strategic Plan)

LYNX GIS Accomplishments (Post 2012 GIS Strategic LYNX Department Assisted Plan) A GIS based asset inventory with stops and shelters locations was Accounting-Finance, Executive, Gov't Affairs, implemented to keep track of amenities at each bus stop. Information Marketing and Communications, Procurement, from that system provided accurate information for outsourcing Strategic Planning, services as trash collection, landscaping and cleaning services. The Transit Planning Boarding Estimation and Simulation Tool (TBEST) Accounting-Finance, Executive, Planning - GIS, is now part of the Title VI compliance evaluation process during Bid Gov't Affairs, Procurement, Service Planning, service change activities. Strategic Planning, Accounting-Finance, Customer Service, Executive, Gov't Affairs, Human Resources, Real-time GIS data services from Florida DOT, Florida DEM, and Information Technology, Operations- NOAA has been incorporated into LYNX’s interactive applications. Maintenance, Marketing and Communications, Operations-Paratransit, Procurement, Operations-Transportation Customer Service, Gov't Affairs, Human The LYNX Operations and LYNX Customer Service apps, currently Resources, Information Technology, provide ability to display individual bus routes and associated stops Operations-Maintenance, Marketing and in the web browser for any desktop or mobile device. Communications, Operations-Paratransit, Operations-Transportation, LYNX GIS staff has published Map Books for each fixed route in the system, including accurate stops and time-points information. These Customer Service, Human Resources, map books are available to drivers and Supervisors and are utilized Operations-Transportation, by HR Training staff to educate new drivers on the routes in LYNX system. Customer Service, Human Resources, Interactive application streamlines the communication flow from LYNX Information Technology, Operations- Operations to LYNX Customer service about traces and description of Maintenance, Marketing and Communications, the active detours. Operations-Paratransit, Service Planning, Operations-Transportation,

2016 LYNX GIS STRATEGIC PLAN UPDATE Final Report

Work is currently in progress for integration of LYNX bus stop Engineering, Planning-GIS, Grants, location information with the Clever system. Ultimately, the new Operations-Maintenance, Service Planning, Clever system will support the bus sign system and provide a "Talking Strategic Planning, Bus.”

A pilot project is forthcoming to evaluate using the VUEWorks asset Engineering, Planning-GIS, Grants management system to manage LYNX’ building facility asset.

Developed interactive mapping application to compare UA2000 and UA2010 for grant report purposes. Demographic and InfoUSA Engineering, Grants employees data added to LYNX' GIS databases for improving the grant applications and grant reporting maps.

Regional data for accurate maps is compiled from the Counties in the Engineering, Grants Service area.

The GIS based asset inventory with stops and shelters locations keeps track of amenities at each bus stop. Information from that system Engineering, Planning-GIS, Grants, Service provided accurate information for outsourcing services as trash Planning, collection, landscaping and cleaning services. Access is enabled to VUEWorks Asset Management system to start adding information and links to documents, related to shelter Engineering, Planning-GIS, Grants installation activities and generate reports. General Transit Feed Specification (GTFS) data and Clever data feed for developers are both available from LYNX' Data sharing Engineering portal Current bus stop inventory database has roughly 100 different stop characteristics and amenities information that allows for evaluation of stop accessibility. The stop work orders for VUEWorks is the unified Engineering single entity for coordinating the data and ensuring the minimum possible number of databases containing the data. APC Summary statistics for weekday ridership and GFI ridership summary per month are available for access from the interactive Engineering mapping applications. Demographic and InfoUSA employment data is added to LYNX' GIS Planning - GIS, Service Planning, Strategic databases for improving the service evaluation and service change Planning, evaluation activities. Adding a GIS Server technology to support VUEWorks cleared the road for migration of all GIS data sets, maintained by LYNX to SDE Planning - GIS, Information Technology, geodatabase environment, with Spatial Engine technology for faster Service Planning, Strategic Planning, access and enhanced editing capabilities. The work order modules within VUEWorks was the key for integration Planning - GIS, Service Planning, Strategic and streamline the stop change activities for providing accurate stop Planning, data Interactive mapping applications are making data as route and stop level ridership, demographic data from Census and local real time Planning - GIS, Strategic Planning, data as weather and road accidents available to LYNX staff, funding partners and customers

2016 LYNX GIS STRATEGIC PLAN UPDATE Final Report

The Mobile GIS application for collection stop and shelter location and attributes in the field is a first step toward expending the use of the VUEWorks asset Management application for real-time, from the Information Technology field, information update to the database on stops and other assets installation and maintenance activities. The existing GIS technology will support developing georeferenced surveys for grant funded customer inquiries – some of the tools are Planning-GIS, Grants Survey123 and GeoForms. Paratransit Operations has one user trained with Esri ArcGIS Desktop software and using it to prepare reports for the National Transit Database. The user has access to central GIS databases, currently in File Geodatabase format, with LYNX GIS data including stop Operations-Paratransit amenities and accessibility data, fixed route lines, Park and Ride locations, etc. Information as county, city and political boundaries is also available. LYNX Gallery of interactive maps includes a unique interactive map application named “Prepare 4 Emergency.” Real-time GIS data Risk Management and Safety services from Florida DOT, Florida DEM, 511, and NOAA has been incorporated into LYNX’s interactive applications Data from FY 2015 accidents are up-to-date and FY 2016 accident data was geocoded with assistance from UCF GIS students. LYNX GIS staff is currently into deploying Geoforms to collect accurate Risk Management and Safety location data in the field by Supervisors that report on the scene of an accident.

Templates for maps for public hearings were created including map Planning - GIS, Service Planning, books for the entire LYNX system.

2016 LYNX ITS STRATEGIC PLAN UPDATE

Final Report

Prepared for LYNX Orlando, Florida

Prepared by: WSP | Parsons Brinckerhoff, Inc. 301 E. Pine St., Ste. 1020 Orlando, FL 32801

September 2016

2016 LYNX ITS STRATEGIC PLAN UPDATE FINAL REPORT

Contents 1.0 EXECUTIVE SUMMARY ...... 1 1.1 Concept of ITS and Historical Background ...... 1 1.2 ITS Strategic Plan and This Document ...... 1 1.3 Needs Assessment ...... 2 1.4 Latest in Technology ...... 2 1.6 Update to Regional ITS Architecture ...... 3 2.0 PAST ITS STRATEGIC PLANS ...... 4 2.1 Overview ...... 4 2.2 2003 ITS Strategic Plan ...... 5 2.3 2011 LYNX ITS Strategic Plan ...... 8 2.4 2012 GIS Strategic Plan ...... 12 3.0 CURRENT CONDITIONS ...... 15 3.1 Agency Organization ...... 15 3.2 Department Responsibilities ...... 15 3.2.1 Government Affairs ...... 15 3.2.2 Finance ...... 15 3.2.3 Operations ...... 18 3.2.4 Human Resources ...... 19 3.2.5 Risk Management ...... 20 3.2.6 Planning and Development ...... 21 3.2.9 Marketing and Communications ...... 22 3.2.10 Information Technology ...... 22 3.2.11 Procurement ...... 22 3.2.12 Executive ...... 22 3.3 ITS/GIS Interface ...... 23 3.4 Existing ITS Projects and Software ...... 25 3.5 Current ITS Projects ...... 27 4.0 NEEDS ASSESSMENT ...... 28 4.1 Stakeholder Involvement Process ...... 28 4.1.1 Overall Committee ...... 28 4.1.2 Government Affairs ...... 28 4.1.3 Finance ...... 29

2016 LYNX ITS STRATEGIC PLAN UPDATE FINAL REPORT

4.1.4 Operations ...... 29 4.1.5 Human Resources Department ...... 30 4.1.6 Risk Management ...... 30 4.1.7 Planning and Development ...... 31 4.1.8 Marketing and Communications ...... 33 4.1.9 Information Technology ...... 33 4.1.10 Procurement ...... 33 4.1.11 Executive ...... 34 4.2 Summary ...... 34 5.0 IT ASSESSMENT ...... 37 5.1 Recognizing the Role of IT ...... 37 5.2 IT Integration Strategies for New Projects ...... 38 5.3 Adopting Project Plans for Future Agency Success ...... 39 5.4 Current Positions & Structure ...... 41 5.5 Upcoming Key IT Project Initiatives...... 42 5.6 Current Systems ...... 42 5.7 Current IT Software/Hardware Environment ...... 43 5.8 Planned Improvements ...... 44 6.0 TECHNOLOGY APPLICATIONS ...... 45 6.1 Introduction ...... 45 6.2 Mobile Applications ...... 45 6.3 Transit Signal Priority ...... 47 6.4 Security Systems ...... 48 6.5 Maintenance Systems ...... 49 6.6 Bus Technology/Connected Vehicles ...... 50 6.6.1 Overview ...... 50 6.6.2 USDOT Transit Connected Vehicle for Mobility Program ...... 50 6.7 Super Wi‐Fi ...... 51 6.8 TCIP Standardization ...... 52 7.0 ITS STRATEGIC PLAN ...... 54 7.1 Vision Statement ...... 54 7.2 Goals and Objectives ...... 54 7.3 Potential Funding Sources ...... 54 7.3.1 Federal ...... 54 7.3.2 State ...... 57

2016 LYNX ITS STRATEGIC PLAN UPDATE FINAL REPORT

7.4 Prioritized ITS Improvement Program ...... 57 7.4.1 Short‐Term Strategies ...... 57 7.4.2 Mid‐Term Strategies ...... 63 7.4.3 Long‐Term Mid‐Term Strategies ...... 64 7.5 Systems Engineering Approach ...... 64 8.0 REGIONAL ITS ARCHITECTURE UPDATE ...... 67 8.1 Existing FDOT Regional ITS Architecture ...... 67 8.2 Changes in LYNX External Communication/Data Flows ...... 81 APPENDIX A ...... 85 LYNX DEPARTMENTAL INTERVIEW SUMMARIES ...... 85 APPENDIX B ...... 131 REGIONAL ITS ARCHITECTURE DATA FLOW DIAGRAMS ...... 131

2016 LYNX ITS STRATEGIC PLAN UPDATE FINAL REPORT

List of Figures

Figure 2-1 Past LYNX ITS Plans and Studies ...... 5 Figure 2-2 2011 Key Issues Impacting LYNX ...... 8 Figure 2-3 2011 Short-Term ITS Work Program Timeline ...... 10 Figure 2-4 2011 Mid-Term ITS Work Program Timeline ...... 11 Figure 2-5 2011 LYNX ITS Project Building Blocks ...... 12 Figure 3-1 LYNX Organization Chart (As of June 2016) ...... 16 Figure 3-2 Finance Department Existing Data ...... 18 Figure 3-3 Operations Department System Interfaces with Mentor Streets Existing Data Workflow ...... 19 Figure 3-4 Operations Department Other Existing Systems ...... 19 Figure 3-5 Human Resources Department Existing Data Workflow for Training Operators ...... 20 Figure 3-6 Human Resources Department Existing Data Workflow for Other Systems ...... 20 Figure 3-7 Risk Management Department Existing Data ...... 20 Figure 3-8 Planning Department Existing Data Flow ...... 21 Figure 3-9 Marketing and Communication Department Existing Data Workflow ...... 22 Figure 3-10 LYNX GIS Systems and Architecture Overview ...... 23 Figure 4-1 Achievements Identified by LYNX Departments ...... 35 Figure 4-2 Priorities Identified by LYNX ...... 36 Figure 4-3 Enhanced Processes Needed Identified by LYNX ...... 36 Figure 5-1 ITS Integration Model ...... 37 Figure 5-2 Current LYNX ITS Department Organization ...... 41 Figure 5-3 Current IT System/Application Single System Example ...... 42 Figure 5-4 IT Cross Functionality Systems Support within LYNX ...... 43 Figure 6-1 Central Florida TSP System Components and Communications ...... 48 Figure 6-2 ITS Security Interface Areas ...... 49 Figure 7-1 ITS System Engineering Approach ...... 65 Figure 8-1 Transit Vehicle Tracking LYNX ...... 71 Figure 8-2 Demand Responsive Transit Operations - LYNX On-Demand Transit ...... 72 Figure 8-3 Transit Fare Collection Management - LYNX On-Demand Transit ...... 72 Figure 8-4 Transit Fare Collection Management - Regional Transit Fare Coordination Network73 Figure 8-5 Transit Security Interface ...... 74 Figure 8-6 Transit Security Orlando Intermodal Center ...... 75 Figure 8-7 Multi-modal Coordination LYNX Operations Center ...... 75 Figure 8-8 Transit Traveler Information LYNX On-Demand Transit...... 76 Figure 8-9 Transit Signal Priority ...... 77 Figure 8-10 Multi-modal Connection Protection ...... 78 Figure 8-11 Broadcast Traveler Information ...... 78 Figure 8-12 Traffic Incident Management System ...... 79 Figure 8-13 Early Warning System ...... 80

2016 LYNX ITS STRATEGIC PLAN UPDATE FINAL REPORT

Figure 8-14 Maintenance and Construction Activity Coordination ...... 81 Figure 8-15 Transit Fare Collection Management ...... 82 Figure 8-16 Transit Traveler Information ...... 83 Figure 8-17 LYNX Transit Security Operations Center ...... 84

2016 LYNX ITS STRATEGIC PLAN UPDATE FINAL REPORT

List of Tables

Table 2-1 2003 LYNX ITS Work Program ...... 7 Table 2-2 2011 Short-Term LYNX ITS Work Program ...... 9 Table 2-3 2011 Mid-Term LYNX ITS Work Program ...... 10 Table 2-4 2011 Long-Term LYNX ITS Work Program ...... 11 Table 2-5 Five Year Action Program - 2012 GIS Strategic Plan ...... 13 Table 3-1 LYNX Department/Division Relationships ...... 17 Table 3-2 Existing Software Applications ...... 25 Table 3-3 ITS Projects Underway ...... 27 Table 7-1 Goals and Objectives Framework for ITS Strategic Plan Update ...... 55 Table 7-2 2016 LYNX ITS Strategic Plan Update - Potential Projects Through 2036 ...... 59

2016 LYNX ITS STRATEGIC PLAN UPDATE FINAL REPORT

1.0 EXECUTIVE SUMMARY

1.1 Concept of ITS and Historical Background

With the evolution of technology in the transportation and overall business world in recent years, the provision of Intelligent Transportation Systems (ITS) to provide more cost- efficient operations has become a must, including transit operations. Related to transit, ITS are the digital technologies that support transit operations. These systems include technologies such as CAD/AVL, CCTV, Automatic Passenger Counters, Transit Signal Priority, IVR, and fare boxes. They are different from Information Technology (IT) systems, which are generally used to support administrative functions through the use of spreadsheets, word processing, presentation, accounting and human resource applications.

LYNX has embraced ITS starting in 1997 with the advent of initial ITS applications on its LYMMO system (most notably Transit TV and transit signal priority), through the development of LYNX’s initial ITS Strategic Plan in 2003, followed by an update to that plan in 2011. LYNX is committed to regular updates to their ITS development activities and applications by developing ITS plan updates every five years, thus leading to the current 2016 ITS Strategic Plan Update, which is the focus of this document. The U.S. Department of Transportation requires a transit agency requesting federal funds for ITS enhancements to have such a plan in place.

1.2 ITS Strategic Plan and This Document

This document reviews the activities conducted in the preparation of the latest ITS Strategic Plan for LYNX, and the translation of input received into a set of projects and actions to further implement ITS into the agency’s operations. The plan is to reflect the current state of LYNX technologies, a “vision” of the ITS systems and technologies to be implemented in the future, and the ITS work program to achieve the “vision”. The “vision” should be based upon the needs of LYNX customers, the Departments and Divisions of LYNX, and position LYNX to continue to be recognized as a leader in ITS implementation.

This plan document includes seven added sections beyond this overview. Section 2.0 reviews past plans and studies, in particular the 2003 and 2011 LYNX ITS Strategic plans and the 2012 and now 2016 GIS Strategic Plans, and the specific ITS actions which were identified and have or have not been implemented to date. Section 3.0 identifies current conditions in LYNX related to the overall agency organizational structure, and the communication and data flows between departments and divisions where ITS applications can have a positive impact. Section 4.0 presents the results of a comprehensive set of interviews with LYNX department heads and other staff to identify the extent of ITS applications within the organization, what have been the major achievements and disappointments, and what added ITS applications are needed and relative priorities. Section 5.0 reviews existing operations of LYNX’s Information Technology (IT) department and how it coordinates with other departments, and how further ITS application can facilitate this coordination effort. Section 6.0 provides a summary of the latest technological advances in transit ITS, ranging from communications to operations/maintenance practices to the next generation of transit vehicles. Section 7.0 presents the actual 2016 ITS Strategic Plan, including an overall vision statement, associated goals and objectives, a set of short-term (0-5 years), mid-term (6-10 years) and long-term (11-20 years) ITS projects, and an overall system

1

2016 LYNX ITS STRATEGIC PLAN UPDATE FINAL REPORT engineering approach to project development. For the short-term projects over the next five years, where firm federal funding opportunities are now available, estimated capital costs and potential funding sources for new ITS applications are identified. Finally, Section 8.0 recaps work completed in 2014 on updates to the regional ITS architecture to include the current ITS applications and communication/data flows within LYNX.

1.3 Needs Assessment

In the review of past ITS plans, it became apparent that many of the identified projects were not implemented, to a large extent because of limited funding being available, and also with technology so quickly evolving a potential desire to wait until the latest technology became available. In the interviews with the different LYNX departments, there was a feeling that taking advantage of the ITS applications available was somewhat stymied by a lack of understanding of the full capabilities of existing software and hardware in-house, and multiple layers of required coordination to conduct basic administrative functions such as employment timesheets and payroll, training, and vendor solicitation and payment. In general, staff felt a critical need to reduce the amount of paper processing within the organization, and to develop more streamlined communication channels between departments, and a common data base. At the same time that these needs were identified, there was consensus that LYNX has been a cutting edge agency in applying ITS, and was recognized as a transit agency willing to conduct demonstration projects to test the latest in ITS technology, such as the Flex Bus service concept.

1.4 Latest in Technology

Related to the latest applications in ITS technology, a review of six areas was undertaken: 1) mobile applications 2) transit signal priority 3) security systems 4) maintenance systems 5) bus technology/connected vehicles and 6) super Wi-Fi. Related to mobile applications, LYNX currently has five different applications either under development or being considered to provide improved real-time customer information and mobile fare payment. In the Needs Assessment interviews, LYNX staff felt that fewer, more consolidated applications would be easier from a software development and maintenance and customer understanding perspective. There are new mapping formats that should be considered in any new real-time information application. With respect to TSP, good progress is being made with respect to regional implementation of TSP, with the Florida Department of Transportation (FDOT) taking the lead in funding and signal system improvements with LYNX responsible for on-bus equipment. The bus detection being applied – Opticom GPS, is state-of-the-art, and the focus should be on expanding the number of signals and buses with TSP-activating equipment. For security systems, a need identified initially in the 2011 ITS Strategy Plan on a structured system of security applications to cover multiple agency functions and data is still critically needed. For maintenance systems, an automated parts ordering and retrieval system associated with an enhanced fixed assets inventory system would facilitate both vehicle and facilities maintenance functions at LYNX. Related to bus technology, while LYNX has taken a major step forward in the application of CNG technology in its vehicles, over time. A long-term conversion to electric vehicle technology could be appropriate, and there are advances being made in that technology. Related to “connected” transit vehicles, the major application in coming years appears to be integrating collision avoidance systems into existing and new vehicles to be purchased by LYNX. Super Wi-Fi is a concept that will need a broader regional implementation strategy for LYNX to take full advantage of in the future.

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1.5 Components of ITS Strategic Plan

The ITS Strategic Plan has a vision statement focused on application of ITS to provide enhanced services and communication to transit riders, increase the efficiency of vehicle operations and maintenance, and streamline internal organizational practices, in particular workflow processes and paper less documentation. Further application of ITS will provide greater connectivity among bus, paratransit, SunRail and bike share services, at the same time providing for safer and more secure operations and facilities for transit riders and LYNX personnel. Seven goals and 24 objectives are associated with the vision statement.

The plan identifies a set of 29 projects and strategies to expand ITS application within LYNX operations over the next 20 years. These projects and strategies were divided into the short-term (0-5 years), mid-term (6-10 years), and long-term (11-20 years). Given that federal funding sources and levels have only been authorized over the next five years, only the short-term projects and strategies have estimated costs (in existing dollars) and potential funding sources. A start year has been identified for each short-term project, but actual start dates and staging of most of the projects will extend over multiple years will be based on the extent of application and available funding. Short-term projects focus on applications to improve internal LYNX communications and procedures, conversion of the overall AVL to the Clever Devices technology, expansion of TSP and automatic passenger counters (APCs), development of mobile applications, and institution of initial aspects of “connected” vehicle technology. Mid- and long-term actions focus more on further application of connected vehicles and enhanced communication systems, with a major need for ITS integration if SunRail were to be integrated into LYNX operations in the mid-term.

1.6 Update to Regional ITS Architecture

As a prelude to the development of the 2016 ITS Strategic Plan, updates were made to LYNX’s ITS architecture related to communication and data flows with external organizations. This update was required as an input into FDOT’s 5-Year update of the regional ITS architecture for the District 5 area. Updates were made in the following areas: Veterans Transportation Resource and Community Services Initiative, commuter vanpool, on-demand service, bike share program, fare collection management, organization changes, crash reporting and smart card application.

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2.0 PAST ITS STRATEGIC PLANS

2.1 Overview

LYNX is an innovative leader in the transportation community. The 2003 LYNX ITS Strategic Plan was the first document developed in the effort to identify the ITS applications and strategies to help address the agency’s needs. This plan identified a series of recommendations in a phased LYNX ITS Work Program divided into three sequential phases.

The 2011 LYNX ITS Strategic Plan was developed as an update to the 2003 LYNX ITS Strategic Plan. The plan focused on ways that LYNX could continue innovating and included an assessment of the LYNX technology, evaluated the progress against the 2003 LYNX ITS Strategic Plan, reviewed technology trends, and identified short- ,mid-,and long-term needs.

The 2012 GIS Strategic Plan was an enterprise-wide assessment of the Geographic Information Systems (GIS) based technologies used by LYNX to record, process, analyze, visualize and present location- based data to internal and external stakeholders. The assessment included the evaluation of technologies used at LYNX and desired improvements, data flows for information exchange, steps required to streamline the workflows, technical and human resources, and strengths and weaknesses of the GIS technology infrastructure. An update of the GIS Strategic Plan was prepared in 2016 concurrent with this ITS Strategic Plan Update.

LYNX updated its data and communication flows associated with its ITS elements as part of updating the Florida Department of Transportation (FDOT) overall Regional ITS Architecture Update in 2014. Current and future planned ITS investments were identified in updating the LYNX ITS architecture. The updates to the FDOT District 5 Regional ITS Architecture made in 2014 and updated with this 2016 ITS plan are described in Chapter 8 of this report.

Figure 2-1 shows the timeline for the past LYNX ITS plans and studies.

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Figure 2-1 Past LYNX ITS Plans and Studies

2.2 2003 ITS Strategic Plan

The 2003 LYNX ITS Strategic Plan identified the ITS applications and strategies available to help address the agency’s needs. The plan also presented a recommended phased program of ITS projects and summarized LYNX position relative to conformance with the Federal Transit Administration’s ITS Architecture Policy, and discussed funding strategies.

The following needs were identified in the 2003 LYNX ITS Strategic Plan:

 Travel Times – minimize times and make travel times as reliable as possible.  Traveler Information – provide more information to customers at various points in their trip, make the information accurate and timely, and provide the information in an efficient, cost- effective manner.  Fare Payment – provide the ability to implement more sophisticated fare payment strategies that will allow for participation in regional integrated payment systems, reduce fare-handling costs and provide additional convenience to riders.  Passenger Safety – improve the ability to quickly and effectively respond to medical, security and other incidents on board vehicles and at transit facilities.  Transit Services – enable cost-effective flexible services such as route deviation; improve the ability to make same day changes in demand-responsive service, such as adding trips to fill cancellations; and make it easier for riders to transfer, both between LYNX services and to and from other transportation systems.

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 Vehicle Maintenance – reduce breakdowns, downtime and cost of repairs through proactive and well-managed maintenance.  Planning, Analysis and Reporting – facilitate more effective and efficient operations planning, reporting, data archival and planning coordination with other agencies.

Based on the examination of LYNX needs a recommended phase LYNX ITS Work Program was developed. The program was divided into three sequential phases; within each phase, projects were identified in two categories (primary focus and secondary focus). Table 2-1 presents the LYNX ITS Work Program as developed in 2003.

The Near-Term deployment phase focused on implementation of the CAD/AVL system, as a first step in the phased process of providing trip planning functionality; continuation of the ORANGES regional electronic fare payment demonstration project; and implementation of basic phone system upgrades needed to accommodate overall LYNX communications.

The Mid-Term deployment phase focused on introducing real-time traveler information through a variety of media, derived by the CAD/AVL system implemented in the Near-Term. The Long-Term deployment phase focused on ITS strategies that were not considered high priorities or those that rely upon systems to be deployed in the Near-Term or Mid-Term.

The Regional ITS Architecture was reviewed to determine whether LYNX projects were included, how accurately they were portrayed, and whether the architecture included ITS applications that were not envisioned by LYNX at that moment. Overall, the architecture was found to be reasonably accurate. The recommendation in the 2003 LYNX ITS Strategic Plan was that while LYNX focused on its Near-Term ITS Projects, ITS system architecture material should have been developed in the form of updates to be provided to FDOT for the statewide architecture.

The 2003 LYNX ITS Strategic Plan recommended funding the ITS projects identified in Table 2- 1 in logical and constructive phases. Multiple funding sources were reviewed but most of them were sources of funding for core transit purposes (operations, maintenance, and capital costs). LYNX was found to be in good standing with respect to demonstrated ability to acquire and successfully manage federal dollars. Based on the review of the LYNX capital program, LYNX could reasonably be expected to acquire about $2 million per year for their ITS program. The plan strongly recommended continuing efforts to secure a dedicated funding source or gaining long-term commitments of local funding levels.

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Table 2-1 2003 LYNX ITS Work Program

Source: 2003 LYNX ITS Strategic Plan

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2.3 2011 LYNX ITS Strategic Plan

The 2011 LYNX ITS Strategic Plan focused on ways that LYNX could continue innovating to meet the community needs. The 2011 ITS Strategic Plan update included an assessment of the LYNX technology, evaluated the progress against the 2003 LYNX ITS Strategic Plan, reviewed technology trends, and identified short-,mid-,and long-term needs. Figure 2-2 illustrates the key internal issues impacting LYNX as of February 2011.

Source: 2011 LYNX ITS Strategic Plan Figure 2-2 2011 Key Issues Impacting LYNX

Table 2-2 shows the 2011 Short-Term LYNX ITS Work Program and Figure 2-23 illustrates the time line for the completion of these projects. Table 2-3 shows the 2011 Mid-Term LYNX ITS Work Program and Figure 2-4 illustrates the time line for the completion of these projects.

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Table 2-2 2011 Short-Term LYNX ITS Work Program

Implementation Project Description Great Plains Accounting FAS Maxima Inventory Management CAD implementation and integration with AVL On-board video security and high speed wireless gateways for downloading video System Map out internal process flows to identify areas for potential Upgrades improvements Downtown LYMMO area stations to provide travelers information Video display in the LYNX Main Station Work with Orange County to ensure that all radio communications are compliant with the FCC narrowband requirement Create ITS Oversight committee Organizational Create a professional Project Management team Change Create a multi-channel outreach program that focuses on social media and customer experience Short-Term 2011- 2015 Begin working with FDOT to define common systems and processes for the new commuter rail system Implement payment card and mobile payment and integration with Ticket Vending Machines. Implement mobile applications. Develop ability to use Near Field and Far Field communications with passive Radio Frequency Identification Tags Develop a Tri-County Traffic Management System that will give New LYNX and public responder vehicles priority at all traffic signals Capability Have systems in place on the buses and at stations for cashless payment Fact based route and schedule optimization

Develop a cross platform mobile application that will integrate bus a commuter rail information Work with other regional transit systems to design and specify on- board vehicle and communications subsystems that will comprise the bus and rail car of the future LYNX will need to start developing into a multimodal transit authority

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Source: 2011 LYNX ITS Strategic Plan Figure 2-3 2011 Short-Term ITS Work Program Timeline

Table 2-3 2011 Mid-Term LYNX ITS Work Program

Implementation Project Description

New Bus Fleet Replace bus fleet - fully implement the "connected bus" concept through standardized interfaces and equipment

Dedicated Short Range Communications applications to improve passenger and vehicle safety

Integrated database of Automated Vehicle Location, Computer Aided Dispatch to determine distance base fares

Integration of Next Driver safety and control applications Generation Video security systems that record both internal and external activities Mid-Term 2016-2021 Systems Environmental systems including sensors that measure weather conditions along the bus route Far Field communications Secure payment systems Super Wi-Fi

By 2016, LYNX will need to be prepared to take over the entire Multimodal operations of the commuter rail system Integration Create a common set of management guidelines that will allow LYNX and the commuter rail to work as a single enterprise

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Source: 2011 LYNX ITS Strategic Plan Figure 2-4 2011 Mid-Term ITS Work Program Timeline

Table 2-4 shows the 2011 Long-Term LYNX ITS Work Program.

Table 2-4 2011 Long-Term LYNX ITS Work Program

Implementation Project Description The Orange Blossom Express Expanded Multi‐Modal The Convention Center to Orlando International Airport ‐ east/west Integration passenger rail line The Orlando to Miami passenger rail Long‐Term 2021‐2031 Super‐ Regional Creation of a super‐regional traffic management and transit planning Integration coordination Bus fleet replacement or modernization Self‐Piloted Vehicles Self‐piloted vehicles for fixed routes with redundant sensors and infrastructure to support remote monitoring and management

Figure 2-5 illustrates the LYNX ITS projects building blocks as identified in the 2011 LYNX ITS Strategic Plan.

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Source: 2011 LYNX ITS Strategic Plan Figure 2-5 2011 LYNX ITS Project Building Blocks

2.4 2012 GIS Strategic Plan

Geographic Information Systems (GIS) based technologies are used by LYNX to record, process, analyze, visualize and present location-based data to internal and external stakeholders. The 2012 GIS Strategic Plan was an enterprise-wide assessment of the system environment as part of the development of a ten-year plan. The assessment included the evaluation of technologies used at LYNX and desired improvements, data flows for information exchange, steps required to streamline the workflows, technical and human resources, and strengths and weaknesses of the GIS technology infrastructure.

The following recommendations were identified in the 2012 GIS Strategic Plan.

 Create and maintain a catalog of location-based systems and data flows. This catalog should be developed using a web-based interface so that is available to LYNX staff system-wide via intranet. All data flow should be represented graphically to ensure that the dependencies between and among systems are easy to comprehend.  Implement a real-time traveler information system (RTIS) for fixed route service. The system will provide customers with real-time bus arrival/departure and service-related information. LYNX should implement this system for fixed routes and then enhance the system for other LYNX services.  Consolidate location-based database for on-board equipment on fixed-route vehicles. Develop a unique data source to ensure that drivers only have to logon once, database

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integrity is maintained across on-board systems for schedule data, and date and time across on-board systems is synchronized with a central time source.  Develop bus stop inventory. The inventory shall include type and condition of amenities and an assessment of accessibility as it pertains to the Americans with Disabilities Act (ADA). Develop a system and protocol to track facilities and conditions over time. Develop a process to update facility data and conditions and to synchronize with the fixed asset management system.  Enhance RTIS for all LYNX modes and implement intermodal trip planner. LYNX should develop a unified portal for the delivery of multimodal customer information to ensure that customers do not have to access multiple applications for their information needs. LYNX should enhance traveler experience by developing an intermodal trip planner (ITP) that will allow customers to plan trips using multiple modes.  Improve GIS data structure and data access. Migrating single-user file geodatabases to a multiuser geodatabase GIS storage environment. The multiuser geodatabase structure provides enhanced security by applying permission controls and the geodatabase has no file size limitations.  Automate field data collection process. DSRC sensors installed on buses and radio frequency identification tags installed on stop amenities. Crowdsourcing applications for customers to report field data.

Table 2-5 summarizes the action program identified for 2013-2017.

Table 2-5 Five Year Action Program - 2012 GIS Strategic Plan

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Source: 2012 GIS Strategic Plan

The 2012 GIS Strategic Plan also identified the following recommendations for 2018-2022:

 GIS Enhancements: Improve the quality of geographic basemap information by adding information from local sources. LYNX should fully automate the data update process by using map services rather than downloading and processing data locally.  LYNX should adopt emerging technologies including the following: o Plan, design and implement technologies available as part of the USDOT Connected Vehicle Program. o Adopt technologies that enhance customers’ trip experience (indoor mapping and augmented reality). o Adopt technologies that will assist with multi-modal integration and regional coordination (Super Wi-Fi, multimodal transfer connection protection).

2.5 2016 GIS Strategic Plan Update

An update of the 2012 GIS Strategic Plan was recently completed in June 2016. That plan has identified several improvements to GIS applications within LYNX. These projects include:

 Create and maintain a catalog of location-based data.  Consolidate location-based database for on-board equipment on fixed-route vehicles;  Improve GIS data structure and data access.  Automate field data collection process.  Enhance organization-wide access of location-based data.  Enhance regional data sharing.  Implement location-based technologies recommended in the concurrently developed ITS Strategic Plan.

Further, a phasing of activities, called the “Action Program,” related to the recommended projects are described in the plan. The Action Program has been developed based on the relative priorities of recommendations and their interdependencies. Funding strategies to implement the recommendations are discussed.

Finally, the plan provides a detailed analysis of the following:

Modifying the existing FDOT Regional ITS Architecture to make recommendations for future modifications (which has been integrated into this report); and

 GIS standards and best practices that may apply to LYNX.

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3.0 CURRENT CONDITIONS

3.1 Agency Organization

LYNX was founded in May 1972 as the Orange Seminole Osceola Transportation Authority (OSOTA). OSOTA was renamed Tri-County Transit in 1984 and started doing business as LYNX in 1992. The official name was changed to the Central Florida Regional Transportation Authority in March 1994. LYNX serves an area of approximately 2,500 square miles with a resident population of more than 1.8 million people in the tri-county region of Orange, Seminole and Osceola counties in Florida. Small portions of Lake, Polk and Volusia counties are served as well.

LYNX operates its services approximately 19 hours a day on 77 fixed-routes. Services on these routes are provided using a fleet of 300 air-conditioned coaches. Peak frequency on heavily used links is 10 minutes while the average frequency in urban areas is 30 minutes. Outlying service areas receive hourly service.

Figure 3-1 provides an overview of LYNX organizational hierarchy of the departments and divisions within the agency. Three departments - Government Affairs, Finance and Transportation and Maintenance – plus a General Manager report directly to the Chief Executive Officer. Six other departments – Human Resources, Risk Management, Information Technology, Procurement, Planning and Development, and Marketing and Communications – report to the General Manager. Table 3-1 shows the relationships among LYNX departments and divisions.

The responsibilities for each department and their communication/data flows within and to/from other departments and to/from other agencies are presented in the following section.

3.2 Department Responsibilities

3.2.1 Government Affairs

The Government Affairs Department is responsible for coordinating LYNX activities with federal, state, and local governments, including processing of grant applications, development of intergovernmental agreements with assistance from LYNX Legal Counsel, presenting LYNX positions with respect to new legislation impact LYNX operations. This is the smallest department within the agency staffed at this time by one person, the Director of Government Affairs.

3.2.2 Finance

The Finance Department is responsible for providing timely, relevant and accurate financial information to senior management and LYNX’s funding partners. The Finance Department’s major areas of responsibilities include financial reporting, revenue collection, budgeting, grants accounting, fixed asset accounting, accounts payable, payroll, property management and materials management. The existing Finance Department data flow is shown in Figure 3-2.

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Figure 3-1 LYNX Organization Chart (As of June 2016)

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Table 3-1 LYNX Department/Division Relationships

Major Interaction: Regular communication and coordination on a daily basis

Minor Interaction:Communication and coordination as needed

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Source: 2016 LYNX GIS Strategic Plan Update

Figure 3-2 Finance Department Existing Data

3.2.3 Operations

The Operations Department performs the scheduled and unscheduled vehicle maintenance, and software/firmware updates for on-board systems/subsystems on the revenue and non-revenue fleet of buses and other vehicles. This includes maintenance and configuration/reconfiguration of systems and subsystems that are installed in LYNX vehicles.

Paratransit Operations is responsible for the oversight and compliance of paratransit and flexible services contractors with Access LYNX standard operating procedures, Specific duties include determination of customer eligibility, monitoring of state and Federal compliance, monitoring of agencies with which LYNX coordinates service, billing, and state and Federal reporting in the National Transit Database (NTD).

Operations Department systems and interfaces with Mentor Streets workflows can be seen in Figure 3-3. Other standalone systems and existing data workflows are shown in Figure 3-4.

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Source: 2016 LYNX GIS Strategic Plan Update Figure 3-3 Operations Department System Interfaces with Mentor Streets Existing Data Workflow

Source: 2016 LYNX GIS Strategic Plan Update Figure 3-4 Operations Department Other Existing Systems

3.2.4 Human Resources

The Human Resources Department supervises and directs the functions and activities associated with organizational development and training. The department is responsible for managing the development, administration and evaluation of training policies, programs, methods, materials and techniques throughout the agency. Further, the department integrates and ties the goals of training to the strategic needs, core competencies and performance expectations of the organization. The existing Human Resources Department data flow is shown in Figures 3-5 and 3-6.

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Source: 2016 LYNX GIS Strategic Plan Update Figure 3-5 Human Resources Department Existing Data Workflow for Training Operators

Source: 2016 LYNX GIS Strategic Plan Update Figure 3-6 Human Resources Department Existing Data Workflow for Other Systems

3.2.5 Risk Management

The Risk Management and Safety Department is primarily responsible for claims management, risk assessments, security and safety compliance. The Risk Management Department existing workflows are found in Figure 3-7.

Source: 2016 LYNX GIS Strategic Plan Update Figure 3-7 Risk Management Department Existing Data

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3.2.6 Planning and Development

The LYNX Planning and Development Department consists of Service Planning, Strategic Planning, Engineering/ITS, and Grants Divisions. The Planning and Development Department leads the management of ITS projects at LYNX in coordination with IT and other departments. Service Planning is responsible for short-range planning. Specific tasks include making route changes, schedule writing, determination of bus stop locations and preparation of operator bids. Figure 3-8 identifies the existing data workflow for service planning. Strategic Planning is in charge of long-range plan development, and includes GIS. Strategic Planning facilitates LYNX connection with the planning divisions in the jurisdictions within and outside LYNX service area. Also this department facilitates coordination with the planning processes conducted by Metroplan Orlando and FDOT, District 5. The Grants Division leads the programming and management of grants for LYNX projects.

Source: 2016 LYNX GIS Strategic Plan Update Figure 3-8 Planning Department Existing Data Flow

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3.2.9 Marketing and Communications

The Marketing and Communications Department is comprised of the Customer Service and Marketing and Communications Divisions. Customer Service is responsible for call center operations, customer relations, management of lost and found items, and terminal pass sales. The Marketing and Communications Department creates marketing campaigns and analyze passenger trends. The Marketing and Communications Department existing workflows are found in Figure 3-9.

Source: 2016 LYNX GIS Strategic Plan Update Figure 3-9 Marketing and Communication Department Existing Data Workflow

3.2.10 Information Technology

The Information Technology (IT) Department is responsible for the management of a variety of systems and subsystems currently installed at LYNX. Key responsibilities of the IT Department include management of the voice and data networks and communication, applications/system administration and management, information security, management of emails/Groupware, management of the HelpDesk, staff training, IT required support of project applications, application development and technology contract management.

3.2.11 Procurement

The LYNX Procurement Department is responsible for the solicitation processes. Specific tasks include assistance with developing specifications and scope for contracts and the coordination with vendors. The Procurement Department has limited interaction with other departments within LYNX outside of solicitations.

3.2.12 Executive

The Executive Department at LYNX consisting of the Chief Executive Officer and the General Manager oversee the operations of all of the departments within the agency. The Executive Department is responsible for approving the agency’s budget and allocation of funds according to the needs of each of the departments. The Executive Department in conjunction with the Government Affairs Department is also responsible for communications with funding partners.

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3.3 ITS/GIS Interface

The LYNX GIS functions are part of the Strategic Planning Division. Although the GIS team’s daily interactions are within the Planning and Development Department, they work on a regular basis with IT, Customer Service, Access LYNX, Marketing, and Operations. Figure 3-10 provides an overview of the GIS existing workflow interactions throughout the organization. The emergence of spatially aware of data resources positions LYNX to take advantage and leverage many of the new, emerging, and reinvigorated ITS technologies.

Source: 2016 LYNX GIS Strategic Plan Update Figure 3-10 LYNX GIS Systems and Architecture Overview

 Advancements in Customer Information Dissemination Media: A large portion of LYNX’s customer base are already experienced with using mobile technologies and social media to share and receive information, positioning LYNX to continue building on the trust and reliance established with the client base. LYNX has expressed an interest in the adoption of crowdsourcing options to engage customers and provide an additional mechanism for collecting critical information such as wayside infrastructure (e.g., stop signs, bus shelters, and trash receptacles), safety concerns, and overall ridership concerns. The use of crowdsourcing can provide LYNX with cost effective information and data gathering option that can at the same time enhance customer involvement with the agency.  Wireless Data Communication Advancements: The use of advanced wireless data communicators (e.g. Bluetooth, 4G LTE enabled devices, Connected Vehicles, etc.) or GPS satellite tracking will be needed to allow LYNX vehicles to transmit and receive location-based data at a much higher frequency or low intervals. The use of DSRC devices can further enhance this connectivity for LYNX and provide support to the LYNX TMC leading to an improved service quality and increases in both accuracy and reliability.

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 Connected and Autonomous Vehicles: The addition of safety protocols for connected and autonomous vehicles can offer several benefits to LYNX and should be reviewed as the technology advances and becomes available at the fleet level. Advancements in connected vehicle technologies can be used to successfully integrate different transit systems, such as connecting LYNX’s bus fleet with the SunRail commuter rail.  Fare Payment/Collection Advancements: The use of cloud based fare options has the potential for integration with other transit modes such as commuter rail (SunRail) allowing a seamless flow between the two systems for the customer. Additionally, metrics collected by LYNX from the processes done utilizing mobile technology can be used to provide ridership counts and also to be used by the various LYNX departments in the creation of reports and information.  Mobile Applications: Several mobile applications are currently under development at LYNX. As technologic advances expand to include real-time data availability these mobile applications will need to be capable of delivering this information to users. LYNX is already sharing data and services through ArcGIS Online and making this information available for consumption.  Real-Time Traveler Information System: The RTIS will be required to obtain vehicle location reports and schedule adherence information from the existing CAD/AVL system to generate arrival/departure predictions. Further, this predicted arrival/departure information shall be disseminated to LYNX customers via DMS, IVR and smartphone apps, and GIS web map services.

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3.4 Existing ITS Projects and Software

LYNX departments and divisions use several technologies for their daily needs. The existing system/software applications are described in Table 3-2.

Table 3-2 Existing Software Applications

Department(s) using System/Software Description System and name of Individual Responsible • Live view of security cameras OnSSI - Ocularis (client and “Owned” by Risk • Access to archived video including ability to export in .avi or in viewer) Management proprietary format (choice)

Clever Devices – Bus Time • Real-time information on the location of Clever Devices (supervisor and equipped buses “Owned” by Operations administrator) • Messages on kiosks (LYMMO) including message editing

“Owned” by Operations DoubleMap – FlexRide • Real-time reservations of NeighborLink services (AccessLYNX)

Trapeze – FX • Route scheduling Service Planning

Operations (access by • Work assignments (from schedule) for bus operators Trapeze – OPS Service Planning), • Tracks bus replacements Customer Service

• Optimizes route scheduling, allows application of various Trapeze – Block Buster Service Planning scenarios

• Ridership from automatic passenger counters (Clever Devices Clever Devices – Ridecheck Service Planning CAD buses)

• Ridership from automatic passenger counters (Trapeze CAD UTA – APC Ridecheck Plus Service Planning buses)

GenFare – Delays Service Planning

GFI – Rider • Ridership from farebox fares Service Planning, Finance

Operations (used by • Work assignments matched to buses in field Service Planning), Trapeze (Mentor) – Streets • Tracks buses and identifies operators Customer Service, Maintenance

ArcGIS Desktop – basic (6 • ArcGIS for Desktop (ArcMap and ArcGIS Pro) is available in standalone licenses), 1 three license levels: Basic, Standard, and Advanced. ArcGIS for Planning, Paratransit standard shared and 1 Desktop includes an ArcGIS Online subscription at no additional advanced shared cost

ArcGIS for Server – basic • ArcGIS for Server brings the power of GIS into the hands of Planning and standard everyone in the organization

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Table 3-2 Existing Software Applications (Continued)

Department(s) using System/Software Description System and name of Individual Responsible • Mobile field mapping and data collection software designed for GIS professionals ArcPad Planning • Advanced GIS and GPS capabilities for capturing, editing, and displaying geographic information quickly and efficiently

• Complete, cloud-based mapping platform Operations, Planning, ArcGIS Online • It’s possible only with ArcGIS Online, a scalable and secure Outside users software-as-a-service hosted by Esri.

• Network-based spatial analysis tools for solving complex routing problems ArcGIS Network Analyst – • It uses a configurable transportation network data model, allowing GIS 1 Concurrent License organizations to accurately represent their unique network requirements

• Multi-faceted GIS-based modeling, planning and analysis tool TBEST – Transit Boarding • Integrates socio-economic, land use, and transit network data Estimation and Simulation Planning into a unique platform for scenario-based transit ridership Tool estimation and analysis

• Web-enabled Integrated GIS, Enterprise Asset Management system designed to track the condition, minimize failure risk, and VUEWorks optimize expenditures and service delivery of their physical Planning, Operations assets

• Track complaints, compliments, and suggestions All LYNX departments, MV ACR – Active network – • Interfaces with LYNX Performance Measures, calculating the (paratransit contractor), citizen request average number of days to close cases for NTD reporting VPSI (commuter services)

Google Maps and Bing • Static bus schedules Marketing, IT, Service Maps Planning

• Content management system for golynx.com Solodev CMS Marketing, Procurement, IT

• Tracks calls into the caller center CMS Supervisor - AVAYA Customer Service • Provides statistics on queues and individuals

Customer Service, Risk • Records all calls into the call center Equature Management, Human Resources

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3.5 Current ITS Projects

LYNX has two ITS projects underway. Table 3-3 provides details about the timeframe to completion and the issues that are to be resolved for successful implementation. The DoubleMap – FlexRide will provide real-time reservations for NeighborLink through a mobile application and LYNX website. LYNX also is working with FDOT for Transit Signal Priority implementation; the implementation will take place in phases and LYNX vehicles will need to be tested to make sure on-bus systems are configure correctly.

Table 3-3 ITS Projects Underway

Timeframe to Are there any issues Project Description Percent Complete Complete with this Project's Implementation Implementation?

• Real-time reservations of NeighborLink services, uses Security issues with log- mobile applications and Expected in, working with vendor DoubleMap – website for trip reservations, 90% complete by to streamline the FlexRide automated scheduling and June 2016 application to make more dispatch, hosted software user friendly solution

• Opticom Multi-mode 2101 low priority emitters with FDOT installed hardware GPS on bus, integrated to Phase 1 – May without software causing Phase 1 buses – Trapeze and Clever Devices 2016 issues at intersections, Transit Signal 100% CAD systems (Phase 1 Phase 2 – Feb LYNX buses had to be Priority Phase 2 – 0% involves 83 buses and 155 2017 disabled until fixed. Phase 3 – 0% signals, Phase 2 involves 85 Phase 3 – TBD Unknown if Clever buses buses and 149 signals, correctly configured. Phase 3 TBD)

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4.0 NEEDS ASSESSMENT

4.1 Stakeholder Involvement Process

4.1.1 Overall Committee

The LYNX ITS Strategic Plan update reflects the current state of LYNX technologies and a vision of the ITS systems and technologies to be implemented in the future. The vision is based upon the needs of LYNX customers and the Departments and Divisions of LYNX. The stakeholder committee is formed by management staff from the following departments:

 Government Affairs  Finance  Transportation & Maintenance  Human Resources  Risk Management  Planning & Development  Marketing and Communications  Information Technology  Procurement  Executive (General Manager)

The departments were interviewed to identify their priorities and resources, achievements, processes with other departments at LYNX and outside agencies (SunRail, FDOT, first responders, etc.), and the status of the projects identified in the 2011 LYNX ITS Strategic Plan. The input received during these interviews was used to identify the needs for each department as summarized in this chapter.

4.1.2 Government Affairs

The needs identified for the Government Affairs Department which would or could incorporate ITS elements are listed below:

 Processes o Development of a consolidated mobile application that can provide users with access to all LYNX services. o Currently, SunRail passengers are planning trips using Google Transit which is not a real-time application. Looking at moving into real-time application for trip planning.

o Finish ongoing IT projects and evaluate performance. o Multimodal integration. o Projects that will be included in the ITS Strategic Plan Update will have to be presented to elected officials and partners. The projects will have to include a time line to completion and estimated cost.  Staff o One added staff if LYNX expands.

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4.1.3 Finance

The needs identified for the Finance Department which would or could incorporate ITS elements are listed below:

 Processes o System for tracking fixed assets to improve inventory processes. Funds are in the LYNX capital budget but the implementation needs more staff. o Improve systems used in Finance. Systems do not communicate to each other. o Electronic processing of invoices with automated tracking capabilities. o Ability to accurately gather ridership data in an efficient manner. Ridership is reported to funding partners and to make decisions related to operations. o Mobile fare payments and integration with SunRail. o Automated processes for timesheets and payroll. Have electronic time sheets, but no automation to move through system. o LYNX needs systems that cross multiple department lines, to meet the needs of overall agency. The same information has to be entered in multiple systems.

4.1.4 Operations

The needs identified for the Operations Department which would or could incorporate ITS elements are listed below:

 Processes o Smart fare and next bus technology. o Autonomous vehicles. Collision avoidance technology. o Automated maintenance health checks in real-time. Implementing an automated system to order parts will improve effectiveness of maintenance staff. o Interactive dispatching for Access LYNX, better scheduling and dispatching, automated passenger information, software expires November 2017. o Automatic Passenger Counting (APC) for all transit vehicles. Currently only a third of the LYNX fleet has APC installed. o On time performance (TSP, reconfiguration of stops, connections required). o Integration of Clever Devices with existing Mentor system (phasing out of Trapeze CAD system). o Creating an inventory of the software and technology currently available at LYNX including the system capabilities will allow other departments to identify the information and tools available that can be used to improve their department’s efficiency. o Have a master database with customized modules for each department. Need to have ability to encrypt files containing personal and medical information. o Unlimited access to FDOT cameras will help dispatching functions. o Real time video connection to on-bus cameras. o Ability to download information from vehicle devices using a mobile device that does not require the vehicle to be in the garage. o More on-bus cameras. o Automated update of drivers of incidents and accidents to allow paratransit vehicles to re-route in real-time. o Wi-Fi updates of software updates. o Need more cameras on LYNX facilities.

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o Mobile application for fare collection. Integration of fare collection system with SunRail. o Next generation vehicles: better seating arrangement, Wi-Fi capabilities, electric buses.  Staff: o Dedicated group that can provide training and support for the existing and future ITS systems. o Implementing Standard Operating Procedures (SOPs) will improve collaboration among departments at LYNX.

4.1.5 Human Resources Department

The needs identified for the Human Resources Department which would or could incorporate ITS elements are listed below:

 Training: o New bus operator, maintenance, and CAD/AVL. o LYNX needs additional qualified staff to provide training.  Processes: o Electronic personnel management (discipline, medical, personnel actions, training). o Adjust time tables for existing routes to reflect real operations of each route. Some routes do not have enough buses to meet on time performance. o GPS technology for bus operators. A mapping system that can be incorporated to the Mentor Ranger system will help new operators that are not familiar with the assigned bus route and will also help operators in case of a detouring situation. o Ability to track demographic information for new hires and existing employees will allow assigning personnel to the closer maintenance facility and reducing their commute time. o System that allows sharing information about personnel that have been terminated and should not have access to LYNX facilities.  Staff: o Compensation equity and employee retention. Create job descriptions with training plan attached.

4.1.6 Risk Management

The needs identified for the Risk Management Department which would or could incorporate ITS elements are listed below:

 Training: o Federal regulations require providing the longitude and latitude for the location of any given incident. LYNX emergency notification system might have the capability to provide accurate geolocation information for incidents. The bus AVL system might also have this capability. However, there are no training or support opportunities available that could allow using the capabilities of the existing technology in place to the fullest.  Processes: o Risk Management currently uses SEON to download video from on-bus security cameras using wireless connection. The video can only be downloaded when

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the transit vehicle is in the yard; the system allows downloading video from 10 vehicles at a time. The SEON system needs to be updated to improve the following: . Video download requests are not processed sometimes and the SEON system does not provide messages or alerts identifying the reason for the unprocessed requests. . The Osceola maintenance facility currently handles about 1/3 of the LYNX fleet. There is no wireless connection at this facility; therefore, videos from the vehicles stored in the Osceola facility cannot be downloaded using SEON. o Installing more on-bus cameras will provide better understanding of incidents. There are currently blind spots which limits the ability of having full video coverage of the exterior of the vehicle. o Risk Management information system, currently have a FoxPro system (data since 1992, very old system). As of October 1, 2106 IT will no longer support. Most systems are moving to Cloud system but FTA won’t pay annual operating cost for cloud-type systems. o The surveillance cameras at the LYNX Operations Center do not provide full coverage of the facility. OnSSI Ocularis is the system currently being used and it is close to full capacity so adding new cameras will require an update or replacement to this system. There is an issue with finding cameras that are “Buy America” compliant and compatible with the OnSSI system. o Ability to communicate with bus operator in case of an incident. o The police crash reports are available with no cost to government agencies if the agency goes to the police department in person.  Staff: o Implementing Standard Operating Procedures (SOP) will provide a guide to the departments at LYNX for different processes and it will eliminate the issue of staff leaving the organization and not having procedures documented. o There is a need to hire more supervisors, training personnel and clerk assistance for the Risk Management department.

4.1.7 Planning and Development

The needs identified for the Planning and Development Department which would or could incorporate ITS elements are listed below:

 Training: o Implementation of new systems requires training staff or new hires with skills to utilize the data generated from these systems. Software programmers and/or reliance on hardware/software vendors.  Processes o Develop capital funding system. Improve reporting system. Improve grant reconciliation system with financial data. o APCs on entire fleet – Equip the entire vehicle fleet with non-proprietary APC units. Particularly to use APCs to track ridership data and to allocate ridership to each jurisdictions.

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o Support the evolution of existing systems toward open systems (not proprietary) to support flexibility in solutions and systems integration. Set policies that require new systems to support integration. o Automatic Bus Assignment - Integrating systems and policies to create an automatic bus assignment. This effort would require vehicle location and several vehicle data parameters including vehicle health (AVM), vehicle duty cycle (efficiency, refueling/recharging requirements), capacity of vehicle (seating & standing – to match route profile), APC equipment status, farebox status (media accepted), lifetime mileage, age of vehicle (to link to age and assign to routes that support retirement schedule), bus advertisements (contractual time-frame), and automatic selection/notification of replacement buses to be dispatched in the event of bus failure incidents (recommend closest location to dispatch staff and buses to minimize service delays). On the back-end, system data would be automatically updated to a number of metrics including vehicle miles traveled, fuel efficiency/consumption, etc. o Create a book that is produced several times a year with statistics on routes, ridership, miles, funding, farebox recovery, etc. This reference will allow answering questions to elected officials and other partners. o Ability to dispatch buses in field to breakdown locations to minimize downtime. o Traveler Information - Web-based systems and mobile application to simplify customer interface, promote and document customer feedback, offer advanced trip planning capability across multiple modes (public and private), and offer fare payment option to replenish smart card or electronic fare media. o Regional Fare Payment System with Mobile Fare Payment emphasis. o Ability to use maps for route planning and integrate information needed to estimate route efficiency. o Ability to track requests related to bus stop improvements and assign priority. o Implementation of real-time passenger information. o Real time advertisement on buses and stops. Target information, infotainment, and marketing to customers on bus and at bus stops. o Develop Key Performance Indicators (KPIs) for the Authority. o Transition with SunRail to have the two agencies combined. o Interface with FDOT (signals, safety). . Need a mobile application, or multiple applications with the following functions: real-time bus information, schedule information, able to plan multi-modal trips, able to pay fares and use fares using their mobile phones, real-time alerts, facilitate reporting of issues (bus stop sign down, bus late, issue on bus). o Safety and Security Systems on vehicles and at passenger facilities.  Staff o Need more data systems analysts. o Need forecasters (modeling). o Need asset management to maintain databases. Staff to input data, perform equipment diagnostics and provide quality assurance checks. o Administrator who oversees the maintenance of assignment on items requiring response. o Need more ITS emphasis including programmers, staff to support input to maintain systems, more emphasis on keeping data up-to-date and accurate, ensure that data is being input into systems. o Technology Manager to coordinate and oversee work of vendors and consultants.

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o Project Management group with staff assigned to it from Departments, take projects from project development to project delivery. o May need some additional maintenance technical staff to maintain and monitor APC equipment and one full-time staff planning technician to prepare regular reports and run various analyses geared toward optimizing system on-time performance or similar analyses to support service improvements.

4.1.8 Marketing and Communications

The needs identified for the Marketing and Communications Department which would or could incorporate ITS elements are listed below:

 Processes o Change LYNX current pass system to Smart Card technology. o Smooth transition for SunRail customers. o Mobile application that will allow customers real time information and pass sales. LYNX need to have a plan to support this new technology: training and new staff, funding for capital and operating. o IVR-Allows customers to call the call center and get bus information without having to speak to a representative. This project is on hold. o Unified bus tracking system. The two bus tracking software currently in use (Mentor Streets and Clever Devices). o Automated alerts to communicate route delays (dispatch to customer service) will help representatives to assist customers. o User friendly kiosk in terminal for trip planning and general information with printer. o TV monitor at every bay and every stop that is pushing information and can sell advertising based on location.  Staff o Manager of Projects - a person that each project manager reports to on the progress of his project. Information then could be relayed to each department manager affected by different projects, and there would be someone who knows when projects overlap in scope.

4.1.9 Information Technology

The needs identified for the IT Department which would or could incorporate ITS elements are listed below (and discussed more in detail in Section 5.0):

 Processes o Use of fiber optic cable that may be dormant in the city’s infrastructure. High- speed metro Wi-Fi network. o Software licensing. Computer hardware has not been changing a lot in the last years. Software companies are moving away from perpetual licensing to yearly base or monthly based implying a monthly fee. This is no longer a capital cost, it is an operating cost.

4.1.10 Procurement

The needs identified for the Procurement Department which would or could incorporate ITS elements are listed below:

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 Processes: o Implementation of an effective procurement management system. o Automated solicitation process. Improve process with vendors and contracts. Revisit existing templates to improve process. Be able to enter PO information into only one system. o Ability to effectively develop specifications to provide accurate information to vendors. Procurement staff doesn’t always know the details about the projects they need to procure. o Ability to track or search plan holders electronically. o Ability to run reports by Commodity Codes or Contracts.  Staff: o Need one more Senior Contract Administrator for a total of four Senior Contract Administrators and three buyers plus Director.

4.1.11 Executive

The needs identified for the Executive Department which would or could incorporate ITS elements are listed below:

 Training: o In last budget, no funds were identified for training for administrative staff; funds for training designated to operators and maintenance. The conferences that will benefit administrative staff at LYNX are usually outside of Orlando and require travel. LYNX needs to provide training opportunities and bring to the organization current knowledge. o Create opportunities for funding partners to engage with LYNX. Work with funding partners on getting access to their training resources, rather than just funding.  Processes: o Need to establish policies and procedures across the company. Need policies and procedures for new systems being implemented to support and maintain the system, including training programs. o Due to lack of dedicated funding, LYNX has a one-year funding cycle and budgeting process. The Executive Department is working to implement a multi- year plan in Finance as well as Planning. o Integration with SunRail.  Staff: o Need an ITS coordinator to oversee projects. o LYNX does not have the internal human resources for input of and maintenance of data.

4.2 Summary

Interviewing the different departments with LYNX helped in the identification of achievements, priorities, and enhanced processes to improve the performance of LYNX’s daily operations. Figure 4-1 summarizes the achievements. Upgrades to the LYNX server and systems were one

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2016 LYNX ITS STRATEGIC PLAN UPDATE FINAL REPORT of the main achievements for the agency. Establishing community partnerships was also identified as an important achievement for LYNX operations.

The departments also identified their priorities over the next five years and the responses are summarized in Figure 4-2. Among the priorities identified, automated processes were a common priority for many of the departments interviewed. Funding was also identified as a priority among the departments as LYNX has a one-year funding cycle that limits the ability to undertake major projects that could take longer than a year to be completed. Real-time information and mobile applications were also identified as important priorities to improve performance of LYNX’s operations.

Figure 4-3 summarizes the categories and number of responses received related to enhanced processes. Among the enhancements that were most recognized as a need within the organization are the implementation of automated processes, a unified database that would facilitate sharing information, and upgrades to software or new systems that would improve the functions of the different departments.

5

4

3

2 Responses

of

1 No.

0

Figure 4-1 Achievements Identified by LYNX Departments

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2016 LYNX ITS STRATEGIC PLAN UPDATE FINAL REPORT

8 7 6 5 4 3 Responses

of

2

No. 1 0

Figure 4-2 Priorities Identified by LYNX

7

6

5

4

3 Responses 2 of

1 No. 0

Figure 4-3 Enhanced Processes Needed Identified by LYNX

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5.0 IT ASSESSMENT

5.1 Recognizing the Role of IT

LYNX has made a significant investment in information technology (IT) in both program operations/support and ongoing capital re-investment/renewal. It is incumbent on the Agency as a whole to sufficiently fund the IT organization and continue staff training investments to properly ensure the function of the IT infrastructure within LYNX. As new programs, projects and work activities are identified, it would be a fundamental improvement to bring together all of the key stakeholders in a series of working meetings and ensure both Management and key Stakeholders teams charged with successful implementation are aware of key requirements, working together to resolve issues, and helping deliver the project on-time and on-budget throughout a project lifecycle. The installation, configuration, support and connection of new systems with older systems and services within LYNX will continue to evolve rapidly and take on new forms, as well as require enhanced skills for successful integration.

It is known and recognized that IT plays an ever growing and daily critical role in sustaining, improving and delivering services within a series of Agencies and Markets. IT is playing a fundamental role in an overall integration strategy during this period (e.g. throughout project lifecycle from design through implementation). LYNX – IT has accumulated considerable expertise surrounding the technical and operational aspects of the integration process. It is important to recognize the ever growing and changing IT landscape (hardware, software, services, support, and technical skills), and a consolidated integration approach could be used and reused to help streamline and secure the success of subsequent projects, services, and data integrations.

Today, an agile IT specific integration framework should be leveraged to guide the process. An agile IT integration method can be tailored to the varying circumstances surrounding each project’s design/implementation phases, and can be assimilating an entire company or division into LYNX; working with vendors that may operate primarily as a stand-alone project with only minimal IT integration points necessary; or a hybrid integration model that falls somewhere between. Having and engaging IT early in project design and requirements definitions across the Agency is a key to success throughout. One success model for IT integration could be visualized and outlined in Figure 5-1.

Phase 1 Phase 2 Set the Course (Project Kick‐ off/Stakeholder interview and Phase 3 engagement) 100 Day Plan Day One Plan Preparation Integration Plan Maximize value Design & Requirements (30d Deployment Plan Review/Analyze key metrics snapshot by project) 6‐9 Month ongoing project review (long term operations/issues id) Capital vs. Operating Costs Refresh Plan/Replacement Plan and financial overlay

Figure 5-1 ITS Integration Model

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5.2 IT Integration Strategies for New Projects

IT and Agency leadership should consider establishing project “leadership” teams for new project initiatives. The proposed project leadership team would focus on identifying/tracking key issues between departments, roles/responsibilities, needs (hardware, software, integration, data, business processes, training, purchase, staffing, etc.) and take communication/working team actions to key Departmental interface personnel. The Project team would encompass key stakeholders and a group no larger than eight key people responsible for that project’s success. Project deployment teams should take a series of steps that address all aspects of the integration and requirements for each project: strategy, technology, and people. They also need to be thoughtful in how they support the business objectives of the project, and avoid pitfalls that can derail integration efforts between projects and Departments.

1. Determine integration priorities: Without a clear understanding of the project’s strategic objectives, IT integration plans may over or under-invest in the activities that are most critical to generating those elusive “synergies” (i.e., all the benefits that the project team predicts).

IT integration plans should use the Agency/Legislative and Project objectives to inform prioritization and sequencing of the IT activities. For example, if the two projects serve the same customer base, integrating CRM data will be a priority to generate cross-sell opportunities and get value from service/new capabilities; if both projects run the same suite of HR systems, integrating the data and using a single master source might be a source of quick wins and methods to reduce costs.

2. Assess the impact on the IT team and develop a communication plan: The uncertainty around new projects and continued push to resolve issues across key project initiatives can harm employee morale and productivity.

The IT leadership team should work with their HR teams to identify different segments of employees, and develop targeted communication plans to alleviate concerns. This assessment should identify tools, beyond communication, and help identify opportunities to improve morale (across Departments and within specific teams), improve energy and enthusiasm to reduce staff turn-over/departures. As technology opportunities continue to improve in the overall economy and in conjunction with the risks’ that small teams face, the recognition of merit awards, employee retention programs/strategy become part of the overall Agency methods to promote from within and keep leading-edge employee talent.

3. Set up an integration team and governance structure: IT integration is typically one of the biggest and most complex tasks of combining two projects. Without careful orchestration of all IT activities, the company-level integration plan may be at risk of not meeting the objectives and timelines.

Set up an integration team led by a senior IT leader who is responsible for coordinating all IT activities across projects, and serves as key stakeholder on the Project Team to identify early opportunities/issues to resolve for IT Department throughout the project lifecycle. For complex projects, a core IT integration team can manage the integration program, while a larger extended team can become involved as needed.

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4. Start early on collecting the necessary data for integration: Integration plans will fail to include and appropriately sequence all the activities without access to basic information such as major vendors, projects and locations. Get an early start on gathering relevant data from project deployment teams to inform integration plans and costs.

Information on major IT contracts, system inventories, and physical office and data center locations can be used to identify easy consolidation and cost savings opportunities. Defining a standard language to classify all technologies and applications will save time and money in detailed data collection.

5. Develop and communicate an integration plan for new projects and between project initiatives: Without a Project Team leading the effort for new project initiatives or evaluating risks for new project starts, the Agency may not have the right resources in place to address/minimize impacts (costs, replacements, upgrades, requirements, and schedule). The right resources at the right time without clear visibility into integration priorities and timelines for new projects or between projects is a clear risk element in the current Information/Digital Age. IT integration plans should be developed early in the process to give the rest of the integration team necessary information about the costs of integration, and the impact on Departmental resources.

Integration plans also provide an opportunity for IT teams to communicate mandatory activities and costs of IT integration. For example, it might be impossible to integrate two projects properly without integrating back-end networking infrastructure, and so adequate resources should be dedicated early on in the process.

5.3 Adopting Project Plans for Future Agency Success

As the role and implementation of IT continues to evolve across Agencies, a key recommendation is the implementation and practice of defining project plans. This key method and tool help engage Project Teams and keep the lines of communication open. Thereby, allowing key stakeholders to know responsibilities and document key tasks, requirements, training and improve success for the Agency and Project Team.

Project Plan Example Format:

Introduction – section providing an overview of the project, needs and services.

Purpose and Scope – section outlines and identifies system/service and key stakeholders as well as how the service/system will be used, what integration methods may be needed.

System Overview - this section provides a brief overview of whole system to be integrated, including a description of the system and its organization. Describe the environment and infrastructure, how this unit or system will integrate cohesively and functionally. Include any risk involved and the mitigating procedures to reduce or eliminate that risk.

Support/System Needs – this section provides an overview of the key data from other systems and key high level support required (man-hours, skill sets, labor positions on an annual basis)

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System Description - this section provides an overview of processes the system is intended to support. If the system is a database or an information system, provide a general discussion of the description of the type of data maintained and the operational sources and uses of those data. Also include all interfaces to other units or systems.

Unit Description - this section provides an overview of the processes the unit (or module) is intended to support. If more than one unit is being integrated, provide descriptions of each unit in this section.

Project References - section provides key project references and deliverables that have been produced before this point in the project development.

Glossary - glossary of all terms and abbreviations used in the document. If it is several pages in length, it may be placed in an appendix.

Management Overview - brief description of the integration and major tasks involved in this section.

Description of Integration - section provides a brief description of the system units and the integration approach.

Responsibilities - section to identify the System Proponent, the name of the responsible or issuing organization, and titles and telephone numbers of the staff who serve as points of contact for the system integration. It should also include who has approval authority for each unit of the system. If this activity is contracted out, list the names and phone numbers of the contractor responsible for the development and system and sub-system integration

Activities & Tasks - section provides a brief description of each major activities and tasks required for the integration of the system. Also include a schedule for when these tasks are expected to be completed. Add as many subsections as necessary to this section to describe all the major tasks adequately. Include the following information for the description of each major task, if appropriate: a) What the task will accomplish b) Resources required to accomplish the task c) Key person(s) responsible for the task d) Criteria for successful completion of the task

Examples of major tasks are the following: a) overall planning and coordination for the integration b) appropriate training for personnel c) appropriate documentation on each unit for integration d) providing audit or review reports e) document software unit and database f) establish software requirements g) establish test procedures h) conduct unit testing i) conduct qualification testing j) integrate units into system k) operations and maintenance of the system(s)

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Resources & Allocation - section to list all support software, materials, equipment, and facilities required for the integration. Describe the test environment and any resources needed. Describe the number of personnel needed and an estimate of the costs for them.

Training - section addresses the training, if any, necessary to prepare for the integration and maintenance of the system; it does not address user training, which is the subject of the Training Plan. If contractors are performing the integration functions and activities, this may not be necessary; however, if State staff are performing these activities, some training might be needed. List the course(s) needed by title, instructor and cost.

Testing - In this section, list all the test requirements for each unit. If more than one unit is being tested, include a description for each unit. Include the descriptions of the data included, procedures for testing, who is responsible for the testing and a schedule. This could be accomplished in one plan or several depending on the complexity of the unit being tested.

Change Management/History - all changes made during the unit testing. This information should be included in the Configuration Management Plan and updated during the Development and Implementation Phases.

5.4 Current Positions & Structure

The current (as of June 2016) positions and structure of the IT group is outlined in Figure 5-2: Executive Manager

Director of IT

Database IT Helpdesk Network Lead Application Administrator Supervisor Administrator Programmer

Helpdesk Phone Support Agent

IT Technician

IT Technician

Figure 5-2 Current LYNX ITS Department Organization

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5.5 Upcoming Key IT Project Initiatives

While a number of IT functions are well programmed and scheduled as part of refresh cycles within LYNX, the IT group has worked with key stakeholders within the Agency to identify and outline a number of key project initiatives that need IT support over the next 18 month horizon line. These key IT support initiatives are outlined below:

 Client/System Sustainability and daily operations enhancements/performance  Firewall Security appliance and project upgrade  Web/Content filter appliance and project upgrade  Mobile Ticketing and project deployment  Transit Signal Prioritization (TSP) and project deployment  Transportation Division CNG fueling data and inventory project deployment  Clever Device and Trapeze support/system resizing

5.6 Current Systems

The current systems that involve, require or are directly supported by IT is a continually evolving and dizzying array. From GIS, Passenger/Operations, Farebox Recovery, Communications, to HR and Finance, this is a substantial undertaking to outline current systems; which will be consistently out of date from an application and virtual server standpoint. From the application centric example in Figure 5-3 outlining the role of IT, it may be more readily understood from Figure 5-4, the responsibilities cross-functionally within the Agency.

Figure 5-3 Current IT System/Application Single System Example

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Transit Management Systems On‐Board Systems • Operations Center • Surveillance System •Farebox, Trapeze, Clever Devices •Fare boxes •Transit Signal Priority •Passenger Counters support • Schedule Aherance support

Communications Traveler Information •Radio •Passenger Information System support •Dispatch • Ridesharing • Electronic Payment/Farecards •Route Planning/Schedule support •Network (wired and wireless) • Customer Hotline •Web Site

Paratransit/Dispatch GIS •Trapeze‐DRT support •Bus Stop Inventory •GPS •APTS/APC • Client/Server Systems

Finance Management/HR • Accounting DB support •ERP‐Timesheets‐Training Support •Data management support • Client/Server Systems •Farebox integration • Client/Server Systems

Figure 5-4 IT Cross Functionality Systems Support within LYNX

5.7 Current IT Software/Hardware Environment

The LYNX IT group has consolidated a number of physical servers and implemented a virtual server management platform; thereby allowing the Agency to become more agile in deploying, managing and reacting to unplanned project needs for servers and IT resources within the Agency. Additionally, the Agency has adopted a number of standardized software applications such as ESR ArcGIS Desktop and Server, as well as Microsoft SQL server and SQL Lite (database management platforms) for Microsoft Windows. IT has completed the Agency-wide migration from Novell GroupWise over to Microsoft Exchange Server for mail services within the Agency, in addition to Novell Directory Services (NDS) change-over to Active Directory (AD) services and user management/credentialing the Agency is predominantly a Microsoft Windows operating system on a common client/server system hardware environment.

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5.8 Planned Improvements

Over the coming months, in addition to the key project initiatives identified in Section 5.5; the IT department has a series of planned improvements scheduled within their project plan for the Agency. Within the Administration section, currently IT is supporting legacy applications which rely on a FoxPro Databases – the applications supporting budgeting, GFI Ride, Risk Management, and Workers Compensation requiring upgrading or change-out to COTS. IT and Administration is working with Corvell to offload FoxPro to either MS-SQL or standard COTS app), the FoxPro application does not functionally operate under Windows 7. There may be a need for an outside resource to re-compile a series of applications under a Windows 7 framework to work going forward. Another planned improvement is to update computer room power distribution and Uninterruptible Power Supply (UPS) systems. The IT group also has planned, an Agency-wide upgrade of the wireless network (Wi-Fi network) – this includes Agency-wide within buildings, as well as point to multi-point LAN controllers to support 802.11 A, B, G, N, AC. Next, the IT group has planned a series of server hardware upgrades that are on a rolling refresh cycle over the next 24 months (the current systems have been 4.5 years online, and are in need of a targeted/programmed refresh cycle).

Also completed is an IT Risk Assessment (business functionality/document and procedures, compendium to Finance Audit process) and includes a policy review for all of the IT group/services. As the Agency identifies opportunities/priorities customer facing apps (marketing/communications) that are mobile enabled are key priorities (as budgets allow or become approved) – the current focus of Mobile-enabled applications are social media apps today. The remaining planned improvements are part of IT service/skill re-investment, and includes the continual focus on cross training staff/roles within IT to reduce on-going costs and additional permanent staffing needs. Lastly, the IT group has made significant progress and investment in improving the network stability and performance and thereby allowing them to move into a proactive role with ability to plan for future enhancements and get ahead of the traditional break/fix role that plagued the group and Agency.

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6.0 TECHNOLOGY APPLICATIONS

6.1 Introduction

ITS technology is rapidly advancing, and LYNX should take advantage of technology to provide as comprehensive and as cost-effective of transit service as possible to the central Florida area. This chapter reviews the latest available ITS technology in five critical areas

 Mobile applications  Transit signal priority  Security systems  Maintenance systems  Bus technology/connected vehicles  Super Wi-Fi

This section concludes by providing an update on the status of the federal Transit Communication Interface Protocol (TCIP), the universal communications architecture for application of ITS to transit systems.

6.2 Mobile Applications

A major development in recent years has been the evolution of several mobile applications to provide real-time information and remote payment capability to customers. LYNX is currently proceeding with the development of six mobile applications to provide real-time information and a mobile fare payment system for its customers:

 Clever Devices Fixed Route Real-time Information - in development, “real-time” information on fixed route location and estimated arrival for Clever Devices CAD/AVL equipped devices, developed by Clever Devices as a project outside of the contract with LYNX for CAD/AVL  Clever Devices LYMMO Real-time Information – deployed but not advertised, provides “real-time” information on LYMMO bus location and estimated arrival, same information as is available at lynxbustracker.com  Xerox Mobile Fare Payment – planned, fare payment on fixed route, NeighborLink, and paratransit incorporating single trip, transfers, day pass, weekly pass, and monthly pass  Mobile Fare Payment – under consideration, unsolicited proposal for fare payment application similar to Xerox functionality (potential)  Double Map NeighborLink Real-time Reservations – developed and in testing for development, allows for customers to make reservations for NeighborLink services in “real-time,” receive notification once the trip is scheduled, and see the “real-time” location of the vehicle dispatched to perform their trip (can have account based payment but that function is not implemented)  Veterans Community Living Initiative – planned and in conceptual design, for a potential mobile application to connect veterans to services available to them, and then assist in trip planning to and from those services.

According to LYNX staff, it would be desirable to develop fewer mobile applications, and ideally consolidate real-time information and fare payment into one application.

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Further insights on the benefits and capabilities of technology related to mobile applications for both real-time information and fare payment follows.

Real-Time Information

The benefits of real-time information via mobile apps from the customer and agency perspectives includes:

Customer  Lowers learning curve for new riders  Increased ridership (maybe?)  Increased feeling of safety (e.g., at night)  Riders prefer accessing real-time transit info via mobile apps  Increased customer satisfaction

Agency  Increased customer satisfaction  Compatibility with LYNX technology and data systems  Integration and with LYNX Strategic Plans  Integration and compatibility with SunRail

There are several transit agencies that have implemented mobile applications to provide route, schedule, arrival, detour, emergency, and project information. Some of the latest technologies being applied include the following:

 Digital city models  Augmented reality (point device at physical model and see annotation, rendered model)  Advanced 3D models

Custom mobile apps can be expensive. In some cases, over $150,000 just for a single platform has been expended. This doesn’t include maintenance cost. Implementing and maintaining custom apps on all popular smartphone platforms is cost-prohibitive. Compatibility with existing data and systems may require a proprietary solution. Having an open data system is desirable, but doesn’t always result in apps by 3rd party developers.

Fare Payment

The benefits of moving to a secure mobile payment environment for LYNX as documented in the 2011 LYNX ITS Plan include:

 Reduction in the cost and shrinkage associated with handling cash payments;  Ease of use. The customer swipes or taps their phone to begin and end their trip. No ticket is issued. Trip information is stored on their mobile device.  Variable fare rates. The customer can “tap on “as they enter the bus, and “tap off” as they leave, and be charged the fare for their distance travelled.  Improved route planning based on analysis of mobile payment transactions.  Supports unbanked and underbanked customers

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The 2011 ITS Plan proposed a multiple phase approach to integrating mobile fare collection capabilities into its environment, a strategy which would still be applicable. This approach will begin with the introduction of smart cards, and should ultimately aim at minimizing cash payments. This can be done by issuing LYNX sponsored payment/debit cards and adding secure mobile payment capabilities onto LYNX buses via a pilot program. Once the pilot program(s) are complete and LYNX has determined the best way to integrate them as part of their core service offering, they should be integrated on an aggressive timeline to keep up with projected demand for cashless payments. In conjunction with the implementation of contactless and secure mobile payment media, LYNX will need to update its finance and accounting systems to ensure that mobile transactions are properly accounted for during and after the transition. Finally, LYNX must ensure that they achieve and maintain Payment Card Industry (PCI) compliance, in order for them to be authorized to take secure mobile payments. A PCI audit must be conducted by an independent outside PCI certified vendor in order for LYNX to be certified PCI compliant. After the initial PCI audit, LYNX will be able to perform self-audits to maintain its compliant status.

6.3 Transit Signal Priority

The initial application of TSP in the LYNX service area started in 2011 with a demonstration project in the City of Orlando outfitting ten buses with emitters interfaced with seven traffic signals. This application has been expanded into a full-fledged Regional TSP Implementation Program, led by the Florida Department of Transportation with LYNX assistance. The current program includes 83 buses, interfaced with 134 signals in along 12 LYNX routes. Trapeze TripSpark software is being used to activate a signal priority call using the Mentor Ranger AVL system currently in place on the majority of LYNX buses (outside of those dedicated to LYMMO service). The system communicates with a GPS receiver at signal controller cabinets to activate a signal priority call if a bus is behind schedule. Certain lateness thresholds are built into the schedule programming loaded into the Mentor Ranger Mobile Data Terminal (MDT) for each bus run along both directions of each route.

With the conversion of AVL systems by LYNX from the Trapeze Mentor Ranger AVL unit to the Clever Devices AVL system, further integration programming will be required to allow the new AVL system to communicate with the signal system. LYNX is working with FDOT to implement TSP on the Mentor CAD equipped buses. All Clever Devices CAD equipped buses are being purchased with TSP. That system needs to be brought into service. With the two systems, both need to be operational with the field equipment. Both systems are using Opticom GPS 2101 dual mode transmitters so should be compatible.

The TSP system currently being implemented relates to a “distributed” architecture system, where TSP calls are handled by a priority server in the signal controller cabinet. Over time, as an expanded centralized traffic control system in central Florida evolves, and particularly if LYNX dispatch operations were eventually integrated with the centralized traffic control system (which would have advantages associated with enhanced incident and emergency management), a “centralized” architecture for TSP could be put in place. In this scenario, the priority server deciding on a TSP request from a bus would be acted on by the centralized traffic control center.

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Source: FDOT District 5 Transit Signal Priority Evaluation: Concept of Operations Document, February 2015

Figure 6-1 Central Florida TSP System Components and Communications

6.4 Security Systems

Security must be addressed for any ITS project to be successful. There are two main categories of security that LYNX must consider as part of this ITS Strategy plan – providing security for different functions involving ITS elements, and securing ITS data. Figure 6.1 illustrates the types of Security Areas and ITS Data that need to be considered as part of the ITS Strategy Plan. At a high level, the core difference between the two complimentary security categories is that the Area Security usually refer to physical objects security, while the ITS security refers to the creation, transmission, storage and dissemination of ITS related data. Each category has major subcategories, and each subcategory has very specific security guidelines or requirements that must be considered in the execution of the ITS Strategy Plan.

This ITS Strategy Plan addresses some specific security requirements within both categories. For example, in the ITS Security Areas, it is recommended that bus drivers use personal codes along with badge credentials to sign onto a bus, and use those same credentials for entering and exiting bus lots. This will ensure that only bus drivers that are authorized to operate a specific bus at a specific time can perform inspections and start the bus. It also means that buses can’t leave or enter the lot at unauthorized times with unauthorized drivers. An example of ITS Data security is the need to secure data during a near field communications payment transaction. The data must be encrypted at the point of transaction, while stored for transmission, during transmission, on a separate circuit for payment authorization and finally on a separate server that is used only for payment card transactions. This has to occur to meet Payment Card Industry certification standards, and is part of the overall ITS Strategy Plan.

Not every example of security, be it ITS Security Areas or ITS Data, are listed in this section. The previous examples were given to illustrate how ITS security is an underlying foundation of the ITS Strategy plan. Security issues are addressed as part of each recommendation throughout this plan. If, for any reason, security is not specifically addressed in this plan, it must be taken into consideration as part of the ITS Systems Engineering approach to project management, as discussed in Section 7.0.

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Source: LYNX 2011 ITS Strategic Plan

Figure 6-2 ITS Security Interface Areas

6.5 Maintenance Systems

The FTA's State of Good Repair Program is an initiative dedicated to repairing and upgrading bus and rail systems. Maintenance technology facilitates activities that are supported by this program. Advancements in in-vehicle diagnostics system that monitors conditions of transit vehicle components, especially the engines, and provides failure warnings, have been developed in recent years. Out-of-tolerance conditions may be passed on to dispatch in real-time using the radio data connection between the transit vehicle and central control or downloaded during vehicle servicing at the transit garage. This system includes software that manages the maintenance records of each transit vehicle and parts inventories. This type of system is also known as Vehicle Component Monitoring [VCM], Automatic Vehicle Monitoring, and Maintenance Tracking. LYNX is implementing AVM on the Clever Devices AVL equipped buses.

A VCM system, which can be a key component of a maintenance management system, is a set of sensors that monitor various components of the vehicle and report back on components performance. Components such as engine, transmission, anti-lock brakes, and various fluid levels are constantly monitored. By keeping track of these components, maintenance supervisors can use this information to perform preventive maintenance intervention before a minor problem becomes a major and costly one. Unlike an APC system—where ridership data is downloaded at the end of the day—vehicle component monitoring is performed in real time and problems are reported instantly.

In addition to preventing a minor problem from becoming a major and costly one, engine monitoring allows a transit agency to remove a vehicle from service before a breakdown that interrupts the travel of potentially hundreds of people. A high-capacity transit bus on a route with a high level of turnover may service several hundred people from the start to the stop of a single run. A disabled bus that cannot provide service on that one run will cause missed trips and frustration and, in some cases, forces commuters to miss the start of a work shift.

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6.6 Bus Technology/Connected Vehicles

6.6.1 Overview

Connected vehicles relates to the application of technology for vehicles to communicate amongst themselves to enhance safety and increase mobility. Research on connected vehicle technology as evolved with initial application in the area of collision avoidance systems on vehicles. Safety- related systems for connected vehicle technology will likely be based on dedicated short-range communications (DSRC), a technology similar to Wi-Fi. DSRC is fast, secure, reliable, and is not vulnerable to interference.

Non-safety applications may be based on different types of wireless technology. Cars, trucks, buses, and other vehicles will be able to “talk” to each other with in-vehicle or after-market devices that continuously share important safety and mobility information. Connected vehicles can also use wireless communications to “talk” to the transportation infrastructure, such as traffic signals, toll equipment, and work and school zone warning systems. The vehicle information communicated does not identify the driver or vehicle, and technical controls have been put in place to help prevent vehicle tracking and tampering with the system.

6.6.2 USDOT Transit Connected Vehicle for Mobility Program

The overarching goal of the Transit Connected Vehicle for Mobility program sponsored by the U.S. Department of Transportation (USDOT) Joint Program Office is to improve public transportation by increasing transit productivity, efficiency, and accessibility; mitigating

Source: USDOT ITS Joint Program Office congestion in an integrated transportation environment; and providing travelers with better transportation information and transit services. Transit-oriented connected vehicle mobility applications support dynamic system operations and management, enable a convenient and quality travel experience, and provide an information-rich environment to meet the needs of travelers and system operators across all modes.

Due to its unique characteristics and behaviors, such as vehicle size and frequent stops/starts, transit often faces safety challenges and priorities that are different from those for light and commercial vehicles. In collaboration with transit industry stakeholders, the USDOT has identified

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2016 LYNX ITS STRATEGIC PLAN UPDATE FINAL REPORT several priority transit connected vehicle safety applications. Among these safety applications, two have been selected for near-term development and testing:

 Pedestrian Warning Application for Transit Vehicles: A bus driver receives an alert of the presence of a pedestrian near or in a crosswalk as the driver makes a turn at a signalized intersection. Signal phasing and timing information, including pedestrian detection data, is transmitted to the bus from roadside equipment.  Vehicle Turning Right in Front of a Transit Vehicle: A bus driver receives an alert of a vehicle making a right turn in front of the bus as the bus driver pulls away from a bus stop. DSRC messages are transmitted to the bus and used to predict collisions between buses and other vehicles in this scenario.

In addition to the safety applications, three transit mobility applications have been selected as high-priority applications and are collectively identified as the Integrated Dynamic Transit Operations (IDTO) “bundle”:

 Connection Protection (T-CONNECT): Enables public transportation providers and travelers to communicate to improve the probability of successful transit transfers.  Dynamic Transit Operations (T-DISP): Advances the concept of demand-responsive transportation services utilizing the global positioning system (GPS) and mapping capabilities of personal mobile devices to enable a traveler to input a desired destination and time of departure tagged with their current location when requesting transit service.  Dynamic Ridesharing (D-RIDE): Makes use of in-vehicle and hand-held devices to allow dynamic ride-matching, thereby reducing congestion, pollution, and travel costs to the individual with a low initial investment.

A description of all the high-priority Connected Vehicle for Mobility applications and the process through which they were selected and grouped can be found at: www.its.dot.gov/ press/2011/mobility_app.htm.

6.7 Super Wi-Fi

Super Wi-Fi is a term coined by the United States Federal Communications Commission (FCC) to describe a large-scale wireless network which the FCC plans to use for the creation of longer- distance wireless Internet access. The FCC has approved the use of the white space that served as barrier channels in the old analog television range to pass high speed data. This frequency range allows data to be passed much greater distances than previous Wi-Fi ranges, and allows data to be passed through walls and around corners. While there are many questions that need to be addressed prior to widespread implementation of Super Wi-Fi (potential health issues associated with lower frequency digital pulse modulation, security, transmission licensing, spectrum management within small areas, etc.) the commercial benefits of using Super Wi-Fi will drive its development.

Related to its potential transit application, such widespread wireless communications will facilitate communications between LYNX vehicles and various operations, maintenance and administrative functions. However, there are two major issues that will likely impact the ability to integrate Super Wi-Fi into LYNX environment:

The first issue involves the regulatory measures which will need to be in place to ensure spectrum management of Super Wi-Fi networks in urban areas. Because Super Wi-Fi can broadcast for

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2016 LYNX ITS STRATEGIC PLAN UPDATE FINAL REPORT such long ranges, the use of multiple Super Wi-Fi networks in an urban area will need to be tightly licensed and controlled. It could take several years to have the proper spectrum management agreements in place to allow for the effective use of Super Wi-Fi networks within cities.

The second issue is possible adverse health effects of powerful low frequency transmitters on people who are exposed to them for prolonged periods of time. Super Wi-Fi transmitters will need to undergo health safety testing, and will likely require adequate shielding to ensure that they are not harmful to human health.

Within the next decade, if LYNX implements Super Wi-Fi, it will be able to create a high speed, high capacity, secure network that covers transit operations in its service area with a very small number of communications stations. It will be able to use the high bandwidth and throughput rates to provide real time data to its entire fleet – fixed-route buses, NeighborLink, potentially SunRail, Access LYNX and maintenance vehicles. Secure payment information, vehicle status information, video content for on-board signage, real time security video feeds, passenger information and other types of data will be shared through the mobile vehicle network via common media and protocol.

6.8 TCIP Standardization

Transit Communications Interface Profiles (TCIP) allows LYNX to integrate different systems so that they share data and are more readily integrated into the technology fabric of LYNX. TCIP is still in the process of being adopted by the transit industry, even though there is agreement on the benefits of having TCIP compliant interfaces.

Historically, the onboard equipment for transit vehicles performed specific, isolated functions. The sub-systems rarely communicated with each other, and therefore had no need to share data with each other. As a result, vendors of the subsystems built highly customized, highly proprietary components that were designed to perform very specific functions.

Subsystems are now being asked to share data so that they can provide a more complete picture of how a transit vehicle is operating at any given time. These subsystems are being integrated into the on-board communication system. They are now sharing data with each other, and use each other’s data to perform more intelligent functions and to provide an even greater amount of real time data about each vehicle. When the concept is carried to its logical conclusion, the buses will become data nodes on a transit system network. Transit managers will know in real time, virtually every aspect of every subsystem, as well as the number of passengers, when each passenger boarded, how frequently a specific passenger rides a bus, where the passenger exits, what kind of offers the passenger has redeemed and potentially when a passenger is expected to exit a bus. Schedule adherence, TSP, driver communications logs, safety procedure adherence - all are becoming part of real time data available to transit managers.

But none of these changes will ever occur unless the various subsystems can share data. Because most systems are and will continue to be proprietary and don't inherently talk with each other, they require a shared language in order to communicate. That shared language is TCIP. To assure both manufacturer and user community support, TCIP is a joint product of the National Electronics Manufacturers Association (NEMA), the American Association of State Highway and Transportation Officials (AASHTO), and the Institute of Transportation Engineers (ITE). Like any language, TCIP is built on blocks that include dictionaries, data within the dictionaries, prescribed ways of communicating and interpreting data, and the ability to ―translate multiple languages

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2016 LYNX ITS STRATEGIC PLAN UPDATE FINAL REPORT into a common shared language. The data elements and dictionaries are focused on ensuring that specific transit related data is shared in a common language amongst various on board subsystems, so that, no matter what the native language of a subsystem is, it can share information with all other subsystems. Dialogues between subsystems can be mapped out using the TCIP Implementation & Requirements Capabilities Editor (TIRCE) application, so that very precise data exchanges can occur between all subsystems.

By specifying the different TCIP communications exchanges, LYNX will benefit through ease of integration and the ability to share data between subsystems. When creating a Request for Proposal, LYNX will have the opportunity to use the TIRCE tool to specify very precisely the data exchange dialogues that will need to occur between any subsystems. At the same time, vendors will also have the opportunity to use the TIRCE tool to test their data mapping so that they know precisely whether or not their responses meet the LYNX stated TCIP requirements. In both cases, TIRCE allows the user of the tool to build and test their data structures in a controlled environment, and validates whether or not data will be properly communicated. Based on the results of the TIRCE tool, the vendor creates XML interfaces that can be used for data mapping as part of the project. The entire process of specifying TCIP standards using TIRCE and can save time and money and reduce ambiguity in the entire proposal development, response and award process. Once the proposal is awarded the vendor will already have an XML Schema that will allow them to accurately develop the interfaces that are required. The vendor can test schemes and the interfaces using the TIRCE tool so that they are confident in the interfaces that they are developing. Ultimately, this is a much more efficient process for both LYNX and for the vendor.

It is strongly recommended that with all new system procurements, LYNX require all vendors to provide TCIP compliant interfaces at no additional charge. It is further recommended that LYNX propose to other regional transit authorities in Florida that they all require the same level of TCIP standardization for their new system purchase. This will reduce the overall cost to the vendor and provide an incentive to the vendor to ensure that their systems are TCIP compliant, so that they can potentially sell more of their product throughout Florida. Additional training in developing TCIP requirements using TIRCE should be provided to Project Management and Proposal Development teams.

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7.0 ITS STRATEGIC PLAN

7.1 Vision Statement

The 2016 LYNX ITS Strategic Plan will provide a road map for the implementation of Intelligent Transportation Systems to facilitate all aspects of LYNX operations, planning, and administrative functions. The focus of enhanced ITS applications will be to provide enhanced services and communication to transit riders, increase the efficiency of vehicle operations and maintenance, and streamline internal organizational practices, in particular workflow processes and paperless documentation. These applications will also allow for greater connectivity among bus, paratransit, SunRail and bike share services, at the same time providing for safer and more secure operations and facilities for transit riders and LYNX personnel. Specific projects within the LYNX ITS Development Program will also need to be achievable over a 20-year time frame given realistic estimates of available funding sources, including contributions from local agency partners.

7.2 Goals and Objectives

Seven goals were created to guide the development of the 2016 LYNX ITS Plan Update. Specific objectives associated with these goals were also created. The goals and objectives were identified from input received from the various LYNX stakeholder interviews, and a review of the goals and objectives and the extent of their achievement from the 2011 LYNX ITS Strategic Plan Update. Specific measures are also presented to relate the degree to which certain objectives and goals are achieved over the life of the plan. Table 7-1 presents this framework.

7.3 Potential Funding Sources

There are several funding sources which can be applied to implement ITS plan elements at LYNX. With the new federal funding reauthorization, Fixing America’s Surface Transportation (FAST) Act, there is a stable source of transportation funding over the next five years that can help fund shorter-term ITS improvements. The following programs are particularly considered applicable:

7.3.1 Federal

At the federal level, the primary funding programs for transit ITS projects include FTA Section 5303 (Metropolitan Transportation Planning), Section 5307 (Urbanized Area Formula), Section 5312 (Mobility on Demand Sandbox), Section 5314 (Human Resources and Training) and Section 5339 (Grants for Buses and Bus Facilities Formula) programs. The Department of Homeland Security also has its Rail and Transit Security Program.

FTA Section 5303 – Metropolitan Transportation Planning

This program funds regional planning for transit improvements including the development of performance monitoring and tracking systems, and Transit Signal Priority.

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Table 7-1 Goals and Objectives Framework for ITS Strategic Plan Update

Goal Objective Goal 1: Develop enhancements in Objective 1A: Implement a singular regional fare payment system, fare collection technology to make it including improved fare coordination between LYNX bus and easier for passengers to use the SunRail service LYNX system and to facilitate processing of fare revenue Objective 1B: Move toward application of Smart Card technology and mobile payment system

Objective 1C: Increase number to ticket vending machines at LYNX Superstops and other identified key bus stop and transfer locations

Goal 2: Provide enhanced real-time Objective 2A: Develop a consolidated mobile application related to information to facilitate trip planning providing real-time information to LYNX passengers. and improve operation of service reliability Objective 2B: Develop “Mobility Management” concept within LYNX call center for customers to interact with one person addressing all mobility needs.

Objective:2C: Develop a single integrated CAD/AVL system, integrating existing Mentor/Trapeze and Clever Devices systems

Objective 2D: Increase the number of real-time information displays at LYNX Superstops and other major bus stops, including use of digital technology

Objective 2E: Provide real-time advertisement on vehicles and at stops

Objective 2F: Develop automated bus assignment system

Goal 3: Improve operations and Objective 3A: Develop a more automated parts retrieval system for maintenance practices to increase vehicle maintenance fleet readiness and increase cost- effectiveness Objective 3B: Develop automated system to conduct maintenance health checks in real-time

Objective 3C: Provide interactive dispatching for Access LYNX service

Objective 3D: Provide Automatic Passenger Counters (APC) for all transit vehicles

Goal 4: Develop enhanced IT Objective 4A: Develop a centralized, computer data base providing systems and training to achieve a data related to all LYNX functions, with selected access to different reduction in paper processing and portions of the data base as needed improved access to data bases. Objective 4B: Develop automated vendor and consultant solicitation and payment process

Objective 4C: Develop computerized human resource management system that supports each department’s needs.

Objective 4D: Provide increase in LYNX staff training on the application of existing and new software to increase their application to facilitate LYNX activities

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Goal 5: Increase coordination with Objective 5A: Increase the application of transit signal priority on regional agencies on facilitation of the regional street system, particularly the most heavily used and LYNX operations congested bus routes

Objective 5B: Continue with coordination with FDOT on integration of LYNX ITS architecture into overall regional ITS architecture

Goal 6: Apply new safety and Objective 6A: Increase the number of security cameras on buses security systems to LYNX operations and at LYNX facilities and facilities Objective 6B: Develop real-time monitoring capability of active on- bus operations, and communication with drivers

Objective 6C: Identify and obtain new collision warning systems on new vehicle purchases.

Goal 7: Develop enhanced Objective 7A: Create a system-wide performance monitoring and performance monitoring of all aspects tracking system for operations and fixed assets of LYNX operations Objective 7B: Develop new Standard Operating Procedures (SOPs) for different LYNX functions

Objective 7C: Add a new ITS Coordinator to the LYNX staff to coordinate existing LYNX ITS applications and scoping of future ITS activities

FTA Section 5307 – Urbanized Area Formula Grants

Eligible activities include: planning, engineering, design and evaluation of transit ITS projects and other ITS studies; capital investments in bus and bus-related activities such as replacement, overhaul and rebuilding of buses, crime prevention and security equipment where

ITS enhancements are incorporated. In addition, associated transit improvements and certain expenses associated with mobility management programs such as Access LYNX are eligible under the program.

FTA Section 5312 – Mobility on Demand (Sandbox) Demonstration Program

FTA’s Mobility on Demand (MOD) Sandbox Demonstration Program, part of the larger MOD research effort at FTA and the U.S. Department of Transportation, provides a venue through which integrated MOD concepts and solutions – supported through local partnerships – are demonstrated in real-world settings. FTA seeks to fund transit agencies to innovate, explore partnerships, develop new business models, integrate transit and MOD solutions, and investigate new, enabling technical capabilities such as integrated payment systems, decision support, and incentives for traveler choices.

FTA Section 5314b – Human Resources & Training

Under this new program, FTA may make grants or enter into contracts for human resource and workforce development programs as they apply to public transportation activities. Such programs may include:

 Employee training  Research on public transit personnel and training needs

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FTA Section 5339 – Grants for Buses and Bus Facilities Formula Program

This program provides funding to states and transit agencies through a statutory formula to replace, rehabilitate and purchase buses and related equipment and to construct bus-related facilities, which could have ITS components. In addition to the formula allocation, this program includes two discretionary components: The Bus and Bus Facilities Discretionary Program and the Low or No (LoNo) Emissions Bus Discretionary Program. The LoNo program provides funding to purchase or lease low or no emission transit buses and related equipment, or to lease, construct, or rehabilitate facilities to support low or no emission transit buses. The program provides funding to support the wider deployment of advanced propulsion technologies within the nation’s transit fleet, including the integration of ITS elements.

DHS Rail and Transit Security Grant Program

This program provides funding for transit facility security improvements to transit systems that serve designated Urban Area Security Initiative jurisdictions, which includes the Orlando metro area. For a transit system to be eligible for funding, it must have a security with a recent security assessment.

7.3.2 State

The Florida Department of Transportation has multiple funding programs for transit capital projects that could be used by LYNX to obtain funds for ITS enhancements. The most notable one is the Public Transit Service Development Program, where funds for service development projects involving the use of new technologies to improve operations, maintenance and marketing are eligible. The State also serves as a pass-through of ITS funding to LYNX through the Federal Highway Administration, and it’s ITS Research and Development and Integration programs.

7.4 Prioritized ITS Improvement Program

Table 7-2 identifies a 20-year profile of recommended ITS investment for LYNX operations, including the department lead. Projects or programs are divided into three components: 1) short- term, or 0-5 years (2017-2021) 2) mid-term, or 5-10 years (2022-2026) and 3) long-term, or 11- 20 years (2027-2036). Only the short-term has projects identified for each year given that the current federal FAST Act of 2016 funding authorization only extends over the next five years. In this case, an estimated cost and potential funding source is identified for each project. Some projects would extend over multiple years. For the mid-and long-term project, projects are grouped together with respect to perceived relative priority. In the next ITS Strategic Plan Update, mid-term projects would most likely be moved up to the short-term pending anticipated funds available.

Each of the packages of projects is further described as follows:

7.4.1 Short-Term Strategies

In the next five years, emphasis should be placed on ITS investment to include affordable off-the- shelf new technology. This should include: 1) enhanced and consolidated mobile applications for customers (for system information and fare payment); 2) further development of transit signal priority on the regional street system; 3) expansion of the Clever Devices AVL on buses;

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4) automation of the maintenance parts inventory and vehicle maintenance check process 5) provision of added cameras and other security devices at LYNX facilities: 6) introduction of automated vehicle technology on new bus purchases; and 7) streamlining LYNX administrative functions.

The estimated capital cost of the short-term strategies is $10 million, with annual operating costs at slightly less than $1 million.

Hire ITS Coordinator

A key recommendation is the creation of a full-time ITS Coordinator position within LYNX, which would be responsible for coordination with all LYNX departments on the acquisition and implementation of new ITS technology within the organization. This position would work closely with IT staff in the acquisition and implementation of new software and hardware related to ITS applications. It is recommended that the position reside in the Planning and Development Department, and would provide additional support to the current ITS Developer position within that department.

Internal Process Flow Mapping & Data Flow between Systems

As part of this ITS Strategic Plan Update, and the concurrent GIS Strategic Plan Update, communication and data flows within LYNX were identified and mapped. This process was very useful to understand the required and desired interrelationships between different departments, and to identify where ITS applications could improve coordination. It is recommended that the IT Department develop more specificity these process flows and work with departments on required software and hardware enhancements.

Automate Vendor/Solicitation and Employee Management Processes

Today LYNX staff has indicated that there is too much paper transfer between departments related to vendor solicitation and procurement, invoice processing, and employee management functions such as timesheets, payroll, and training. To better automate such processes, enhanced IT applications are recommended, and modifications to existing LYNX ITS system architecture.

Develop Mobile Traveler Applications for Real-Time Information

Given the importance of providing real-time information to LYNX customers, the continued assessment and implementation of traveler real-time information systems is recommended. This includes expansion of the Clever Devices AVL system currently on LYMMO to the rest of the LYNX fixed-route system, application of the Double Map technology (currently being tested on NeighborLink) to the ACCESS LYNX system to provide real-time reservations, and provision for real-time information on services to veterans through the Veterans Community Living Initiative. Any opportunity to consolidate the multiple mobile applications into fewer applications (such as integration of fixed-route and NeighborLink real-time information) should be pursued. Any transit rider with a mobile device would be able to make or cancel trip requests, be notified of service delays, and informed about vehicle estimated time of arrival. Trip vehicle tracking would be implemented in a phased approach.

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Table 7-2 2016 LYNX ITS Strategic Plan Update - Potential Projects Through 2036

Estimated Estimated Potential Completion Initiation Department Annual Project Capital Cost Funding from Notice Year Lead Operating (Existing $) Source to Proceed Cost Short-Term Strategies (2017-2021) Hire ITS Coordinator Planning $60,000 Local 3 months Internal process flow Within staff IT Nominal Local Mapping resources 6 months Improve data flow Within staff Planning/IT Nominal Local between systems resources 6 months Automate Within staff vendor/solicitation Procurement $25,000 Local 1 Year resources process Automate processes for employee FTA management - Human Within staff 1 Year Section personnel, Resources $50,000 resources 5307 timesheets, payroll, and training FTA Develop unified real- $20,000 5307/ 2 Years time traveler mobile Planning $250,000 (application MOD application programming) 2017 Sandbox Create system wide FTA performance Within staff 1 Year Planning $10,000 Section monitoring and resources 5303 tracking system Add cameras at $10,000 DHS, FTA Risk LYNX Operations/ $200,000 (camera Section 3 Years Management Maintenance facilities maintenance) 5307 FDOT/ Continue participation $50,000 Section 5 Years in Regional TSP Planning $1,000,000 (emitter 5303/ program maintenance) 5307 FTA $100,000 Section Integrated (equipment 5312 1 Year bus/SunRail payment Finance $300,000 maintenance, (MOD system fare card Sandbox) replenishment) /5307 $100,000 FTA Implement mobile Finance $2,000,000 (system Section 1 Year payment system maintenance) 5307 DHS/ Provide real-time Risk Within staff FTA 2 Years monitoring of on-bus $500,000 Management resources Section operation 2018 5307 $10,000 FTA Implement IVR Marketing & $200,000 (system Section 2 Years system at call center Communications maintenance) 5307 Initiate collision $100,000 avoidance systems Operations $2,000,000 (component RITA 5 Years on selected buses maintenance) $100,000 FTA Complete conversion 2019 Operations $2,000,000 (CAD/AVL Section 3 Years to Clever Device CAD maintenance) 5307

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Table 7-2 2016 LYNX ITS Strategic Plan Update - Potential Projects Through 2036 (Continued) Estimated Estimated Potential Completion Initiation Department Capital Annual Project Funding from Notice Year Lead Cost Operating Source to Proceed (Existing $) Cost Implement automatic FTA Within staff bus assignment Operations $50,000 Section 6 months resources system 5307

$10,000 FTA Implement system for Finance $50,000 (system Section 1 Year tracking fixed assets (Property Office) maintenance) 5339 Acquire automated $50,000 FTA maintenance parts Finance $500,000 (system Section 1 Year retrieval system maintenance) 5307 Implement automated $20,000 FTA maintenance health 2020 Operations $200,000 (system Section 1 Year checks on buses in maintenance) 5307 real-time Real-time $50,000 Marketing & advertisement on $500,000 (system DHS 5 Years Communications buses maintenance) Real-time $100,000 advertisement at major Marketing & DHS & $1,000,000 (system 5 Years ridership stops (CHK Communications Local maintenance) Connect system) Complete retrofit of FTA $150,000 (APC 2021 entire fleet to include Operations $3,000,000 Section 3 Years maintenance) APCs 5307

FTA Electric vehicle Operations (also $20,000 Section 1 Year demonstration project City of Orlando) $1,000,000 (vehicle 5339 maintenance) Total $14,835,000 $950,000 Mid-Term Strategies (2022-2026) Integration of SunRail with LYNX – and Executive associated ITS applications Complete bus retrofit to include collision Operations avoidance devices Participate in Super Wi-Fi demonstration Operations project Long-Term Strategies (2027-2036) Acquire Next- Generation of buses, Operations focusing on electric vehicles Implement Super Wi-Fi for all Operations buses in fleet Implement short-range communications Operations (DSRC) for all buses in fleet

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Create System wide Performance Monitoring and Tracking System

A structured performance monitoring and tracking system should be developed related to LYNX goals, objectives and policies, and linking to the organizations system architecture and National Transit Database reporting system.

Add Cameras at LYNX Operations /Maintenance Facilities

Today there are only a few cameras at the LYNX Operations Center and the Osceola Satellite Facility. The Osceola Satellite Facility is not currently integrated into the existing camera monitoring system. Greater camera coverage of the grounds and buildings should be provided, including any upgraded gate access equipment. Over time, cameras should be added to cover all LYNX Superstops and other transfer locations.

Continue Participation in Regional TSP Program

LYNX’s participation in transit signal priority (TSP) to date has focused on the acquisition and installation of bus emitters and cabling to connect with the mobile data terminal (MDT) related to a portion of the bus fleet. This relates to initial TSP implementation on designated LYNX routes accessing existing SunRail stations. Further retrofit of the LYNX bus fleet to more broadly implement TSP is proposed, with TSP application on added roadways as identified in coordination with FDOT and local cities and counties.

Integrated Bus/Rail Payment System

This project would complete the fare payment system integration between LYNX bus and SunRail operations. It would start with resolution between existing LYNX and SunRail operations, and be extended to cover Phase 2 South SunRail.

Complete Clever Device CAD Conversion

This project would continue with the conversion of LYNX’s CAD system from Mentor/Trapeze to Clever Devices, which has already been done for LYMMO. This would be a multi-year deployment, with all new buses already being delivered with the Clever Devices system.

Provide Real-Time Monitoring of On-Bus Operation

The current SEON system would be enhanced or replaced to provide for real-time monitoring capability. This would also include lower download time, greater storage space and better video quality. Added cameras on buses would also be provided as needed. This is another project that could extend over multiple years.

Implement IVR System at Call Center

This project would implement an Interactive Voice Response (IVR) system to assure that prospective LYNX customers can receive information if a call center representative is not available. This would supplement the interactive mobile information application being developed.

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Initiate Collision Avoidance System Implementation on LYNX Buses

With the development of vehicle collision avoidance systems, LYNX should begin retrofitting of existing buses to include some critical avoidance features, including pedestrian detection in particular. All new buses should have a basic set of collision avoidance features included. Potential systems currently available and under development include devices to prevent collision with other vehicles, stationary objects, and pedestrians.

Implement Mobile Payment System

A mobile payment system for all LYNX services should be instituted, working off of the alternate applications currently being researched. The mobile payment system should have all of the features of a smart card application, including funds replenishment. A possible phased approach has been identified, as follows:

 Phase 1 – ACCESS LYNX  Phase 2 – NeighborLinks  Phase 3 – Downtown Kissimmee Xpress Service (Link 208)  Phase 4 – Four FastLink services o Link 406 – Downtown Orlando /Lake Nona/VA Hospital o Link 407 – Kissimmee/Lake Nona/VA Hospital/OIA o Link 418 – Meadow Woods/Lake Nona/Florida Mall o Link 441 – Kissimmee/Orlando  Phase 5 – Fixed Route Links  Phase 6 – Compatibility with SunRail smart cards and accounts

These service accounts would include the following features:

 Debit account for fare payment drawdowns  Smart card and readers on vehicles to charge the account for each trip  Reloadable account via website or cash/check by mail

Implement Automatic Bus Assignment System

An automatic bus assignment system would be developed. This would require integration of vehicle location and several vehicle data parameters including vehicle health (AVM), vehicle duty cycle (efficiency, refueling/recharging requirements), capacity of vehicle (seating & standing – to match route profile), APC equipment status, farebox status (media accepted), lifetime mileage, age of vehicle (to link to age and assign to routes that support retirement schedule), bus advertisements (contractual time-frame), and automatic selection/notification of replacement buses to be dispatched in the event of bus failure incidents (recommend closest location to dispatch staff and buses to minimize service delays). On the back-end, system data would be automatically updated to a number of metrics including vehicle miles traveled, fuel efficiency/consumption, etc. Implement System for Tracking Fixed Assets

An organized system for tracking the location and condition of all of LYNX’s fixed assets should be pursued, using appropriate coding and inventory programming. This system would be implemented over several years, with assets including vehicles, new parts used for maintenance, and shelters and other passenger amenities at stops and stations.

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Acquire Automated Maintenance Parts Retrieval System

An updated maintenance parts retrieval system should be pursued, that would include an automated parts request, ordering system, and retrieval and distribution system. This could include a robotic system, with parts tracked through the identified fixed assets tracking system developed separately.

Implement Automated Health Checks on Buses in Real-Time

An enhanced vehicle diagnostic system should be implemented over time that would allow for real-time health checks on the operation of LYNX buses in real-time. This would involve enhanced mobile data terminals as well as monitoring capability at the LYNX dispatch center. It could build off of the current Clever Devices CAD system that provides vehicle diagnostic information downloads when the equipped buses return to the garage.

Real-Time Advertisement on Buses

This project would be a staged implementation of real-time video advertisement on the LYNX bus fleet, a reestablishment of the former “Transit TV” concept on the original LYMMO bus fleet. Priority should be given to bus routes with higher ridership.

Real-Time Advertisement at Stops

In addition to on vehicles, real-time advertisement would be installed at all LYNX Superstops and other major designated stops. The CHK Connect System is the particular system envisioned to be installed. Its first application could be with the opening of the new Pine Hills Transfer Center in 2018.

Complete Retrofit of Entire Fleet to Include APCs

This project would complete the installation of Automatic Passenger Counters (APCs) on all LYNX buses, and development of an enhanced reporting system.

Electric Vehicle Demonstration Project

LYNX and the City of Orlando have discussed the possibility of an initial electric vehicle demonstration associated with LYMMO and/or NeighborLink. This could lead to the longer-term acquisition and operation of more electric vehicles.

7.4.2 Mid-Term Strategies

In the next 5 to 10-year period, emphasis should be placed on 1) completing programs started in the short-term but most likely being multi-year in nature 2) potential integration of SunRail into the LYNX operations, and 3) initiating Super Wi-Fi on LYNX vehicles. Specific costs and funding sources for these projects will be developed in the next LYNX ITS Strategic Plan Update (in 2021).

Integration of SunRail with LYNX and Associated ITS Operations

The biggest impact on LYNX ITS application in the mid-term if it were to occur would be the integration of SunRail into LYNX operations. Under such a scenario, LYNX would inherit the different ITS applications applied by SunRail to date, in particular its fare payment and real-time

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Complete Bus Retrofit to Include Collision Avoidance Systems

With the further evolution of collision avoidance systems for buses beyond the next five years, new applications will be available which can be integrated into the LYNX vehicle fleet.

Super Wi-Fi Demonstration Project

Assuming the Central Florida moves to the development of a regional Wi-Fi system in the mid- term, the first application of regional Wi-Fi connectivity on LYNX buses and potentially SunRail trains could occur.

7.4.3 Long-Term Mid-Term Strategies

In the 11 to 20-year period, emphasis should be placed on 1) acquiring the next generation of buses, which could include electric vehicles or another advanced propulsion system, and ultimately self-piloted vehicles 2) implementation of super Wi-Fi on the entire LYNX bus fleet (including short-range communications), 3) completing programs started in the mid-term and even short-term most likely being multi-year in nature and 4) potential integration of SunRail into the LYNX operations. Specific cost estimates and funding sources for such projects will be developed in future ITS Strategic Plan Updates.

7.5 Systems Engineering Approach

It is highly recommended that LYNX use a Systems Engineering approach in undertaking all projects in this ITS Strategy Plan (refer to Figure 7.1). Systems Engineering provides a framework for approaching and successfully implementing projects that, if followed, can lead to more successful projects. Implementing a professional Project Management coupled with a Systems Engineering capability that employees a collaborative but rigorous systematic approach to ITS projects will be critical as LYNX transitions into multimodal operation. As defined by the Systems Engineering for Intelligent Transportation Systems Guide released in January 2007,

“Systems Engineering… focuses on defining customer needs and required functionality early in the development cycle, documenting requirements, then proceeding with design synthesis and system validation while considering the complete problem. Systems Engineering integrates all the disciplines and specialty groups into a team effort forming a structured development process that proceeds from concept to production to operation. Systems Engineering considers both the business and the technical needs of all customers with the goal of providing a quality product that meets the user needs.”

While the US DOT does not mandate regional transit authorities to use the System Engineering approach, it does require that ITS projects that use highway trust funds, including the Mass Transit Account, use a Systems Engineering approach. There are multiple, sequential steps in the ITS Systems Engineering process. Figure 7.1 illustrates the process, with further details presented as follows:

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Left Side – Defining

The decisions made on the left side of the diagram are validated and measured on the right side of the diagram. It is the responsibility of the Project Manager to sequentially undertake each of these steps, to document the results and to ensure that each step has a decision point/milestone that is met. The first step that the Program Manager must take is to ensure that the proposed project fits into the overall Regional ITS Architecture Plan (see Section 8.0). If the project is not part of the Regional Plan, or at odds with the regional plan, the Project Manager must establish the value of implementing the ITS project. It should be noted that these steps are recommended specifically for ITS projects, but the Systems Engineering approach can be used for virtually all IT projects undertaken by a transit authority.

Source: Guidebook for Intelligent Transportation System Planning, Version, November 2009

Figure 7-1 ITS System Engineering Approach

In the early stages, the Program Manager will understand and document what a function(s) or problem(s) a system is being asked to perform/solve. This will serve as the basic concept of operations. The simple statement – What am I trying to do? – is the starting point for the development of a concept of operations. Once the concept of operations is defined, the Program Manager must gather requirements from key stakeholders – management, operations, customers, etc., and use those requirements to define the outcome of the project.

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The question here is – What would you, as someone who will use this system, like this to do to help solve the problem? Each stakeholder or customer will have a different set of requirements that they would like to see in a system, but the key is to focus on high level functionality or utility, not specific details such as appearance or interfaces. Once the requirements have been defined, a high level design can be created and should be reviewed by stakeholders to ensure that their needs are met. The questions here are simple – Does this do what you think it should do? and What am I missing? Based on feedback from the high level design review, a detailed design is performed, wherein the focus is on how the problem will be solved versus what problem is being solved.

Bottom – Developing/Implementing

Once the problem and solution have been defined at both a high level and detailed level, the Systems Engineering Team can develop and begin implement a solution. Under normal circumstances the solution will not be introduced into an operational environment until it has been fully progressed up the right side of the “V”. As the solution is being developed and implemented, engineers should refer back to the detailed requirements to ensure that they remain focused on providing the proper solution.

Right Side – Testing, Integration, Refining

As was the case with the left side of the “V” diagram each point, it is the responsibility of the Project Manager to clearly define milestones and document results for each step in the sequence. As the project evolves, the Project Manager will begin to test various components or subsystems of the overall solution. At each point, the Project Manager validates results against the requirements defined in the corresponding step along the right side of the “V” Diagram. For unit testing, the results are compared to the detailed requirements created earlier in the process. As testing and integration progress, the objectives of the testing become broader and more encompassing. For example, unit level testing may require a device have a specific data throughput rate, whereas subsystem testing may require that data, irrespective of the rate, be transferred in a standardized format so that it can be read and processed by other subsystems. As the testing moves up the right side of the “V” Diagram, the focus will move away from specific data rates and formats to validity of data, and whether or not the data is meeting the expected” results. The final series of test will answer the question – Does the system solve the defined problem? Once it is determined that the system does solve the problem, it can be introduced into operations. There is training, support and communications associated with the introduction into Operations, and it is the responsibility of the Project Manager to ensure that all of these steps are considered and met. Finally, new solutions present opportunities for additional functionality and development once they are introduced into an operational environment. The Project Managers, since he/she is knowledgeable about the steps that were taken to achieve success using the “V” Diagram, is in the best position to continue development and enhancements of the product/solution over its useful life cycle.

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8.0 REGIONAL ITS ARCHITECTURE UPDATE

8.1 Existing FDOT Regional ITS Architecture

The Central Florida Regional ITS Architecture is a roadmap for transportation systems integration in Central Florida over the next 20 years. This regional ITS architecture is developed to satisfy the FHWA Rule 940 requirements, as well as the FTA policy directives, on ITS Architectures. The Statewide and Regional ITS Architectures represent a shared vision of how each agency’s systems will work together in the future, sharing information and resources to provide a safer, more efficient, and more effective transportation system for travelers in the State of Florida. The ITS architecture covers the broad spectrum of Intelligent Transportation Systems, including Traffic Management, Transit Management, Traveler Information, Maintenance and Construction, Emergency Management, and Archived Data Management over this time horizon.

LYNX updated its Intelligent Transportation Systems (ITS) plans with the United States Department of Transportation (USDOT) and the Florida Department of Transportation (FDOT) in 2014. Current and future planned ITS investments were identified to fulfill the requirements of the USDOT and the FTA and to be included in the ITS plans to be eligible for Federal funding. The following updates were made to the FDOT District 5 Regional ITS Architecture in 2014 (detailed data flow diagrams for the new ITS elements listed below are included in Appendix B):

NEW: Veterans Transportation Resource and Community Services (VTRACS) Veterans Transportation Resource and Community Services (VTRACS)

Definition of Element Initiative aimed at providing transportation assistance by LYNX and community resources to US military veterans. Provides medical services and transportation to Veterans Affairs and other medical centers, including the Orlando VA Medical Center. Florida Department of Veterans Affairs used to validate eligibility for various Veterans Transportation Resource and Community Services (VTRACS).

Included new element in the following Subsystems / Terminators Transit Vehicle (Subsystem) Multimodal Transportation Service Provider (Terminator) Social Service Agencies (User Defined)

VTRACS Transit Vehicle

Definition of Element Transit vehicles used for transporting qualified veterans and their families through the Veterans Transportation Resource and Community Services program. Transit vehicles can be both government and commercial buses, vans and paratransit vehicles used for qualified veterans and their families.

Included new element in the following Subsystems / Terminators Transit Vehicle (Subsystem)

VTRACS Transit Management

Definition of Element

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Collectively, the systems used to support the Veterans Transportation Resource and Community Services program. Components include benefits qualification systems, payment systems, scheduling and dispatch systems, web sites, traveler personal computing devices, traveler information systems and maintenance systems.

Included new element in the following Subsystems / Terminators Transit Management (Subsystem)

NEW: LYNX Van Pool LYNX Commuter Van Pool

Definition of Element LYNX Commuter Van Pool Services. LYNX provides vehicles, management (including emergency management), billing and coordination.

Included new element in the following Subsystems / Terminators Transit Vehicle (Subsystem) Other Transit Management (Terminator) Social Service Agencies (User Defined)

CHANGE: LYNX FlexBus name change to LYNX On‐Demand LYNX On‐Demand Transit Management

Description of Element Demand responsive transit services that operate in designated service areas without fixed schedules. Service may be offered as "curb to curb" or "station to station". This system can operate in a "shared ride" fashion where multiple requests for pickup can be accommodated by on On‐Demand service for qualified users. This change was intended to consolidate the LYNX existing NeighborLink and proposed FlexBus service into a single "On‐Demand" service. Since 2014, the new FlexBus service concept was abandoned by LYNX in favor of a more robust NeighborLink service with several ITS enhancements. In emergencies the system may be used to provide service to the general public.

Included new element in the following Subsystems / Terminators Transit Management (Subsystem) LYNX On‐Demand Transit Vehicle

Description of Element This element represents the ITS equipment installed on the transit vehicles that are owned and operated by LYNX (or its subcontractors) for its On‐Demand service that operates as demand response vehicles, offering designated transit stop to stop service in real‐time for the District 5 Region. Capabilities may include Automatic Vehicle Location (AVL), Computer Aided Dispatch (CAD) systems, Mobile Data Terminals (MDT), Automatic Passenger Counters (APC), transit scheduling, fare management, on‐board Dynamic Message Signs (DMS), Closed Circuit Television (CCTV) and silent alarms.

Included new element in the following Subsystems / Terminators Transit Management (Subsystem)

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NEW: LYNX Bike Share LYNX Bike Share

Description of Element The LYNX Bike Share program is part of the multimodal offering of transportation options in Central Florida. The Bike Share program uses "smart bikes" that provide location and availability data through a wireless interface.

Included element in the following Subsystems / Terminators Transit Management (Subsystem) Multimodal Transportation Service Provider (Terminator) Other Multimodal Transportation Service Provider (User Defined)

NEW: Transit Fare Collection Management Financial Institutions

Description of Element Banking and financial institutions used by ITS systems to perform various banking transactions (e.g., funds transfers, credit card account management). Financial Institutions can include Corporate and Government Accounts Payable organizations that provide subsidized transportation programs or incentives.

Included element in the following Subsystems / Terminators Financial Institutions (Terminator)

LYNX Organizational Changes CHANGE ‐ Change the name of LYNX Operations Center to LYNX Transportation Center Description of Element(CHANGED) The transit management center provides fixed route transit service in Orange Osceola, and Seminole Counties serving the cities of Orlando and Kissimmee and surrounding areas. The transit management center also provides DOT express bus service between Daytona Beach and Orlando, in cooperation with VOTRAN. The transit management center provides tracking and emergency response coordination services for the VTRACS vehicles, LYNX Van Pool vehicles and LYNX On‐Demand vehicles. The center provides operations, customer information, planning and management functions for the transit property. This element spans distinct central dispatch systems.

Included element in the following Subsystems / Terminators Transit Management (Subsystem)

LYNX Security Operations Center (NEW) Description of Element LYNX Security Operations Center provides multi‐faceted security management functions for transit vehicles, transit facilities, and riders. Working with the LYNX Transit Operations Center, this entity would coordinate incident response both within LYNX and with external resources, including first responders and other Florida State and U.S. Government agencies.

Included element in the following Subsystems / Terminators Security Monitoring (Subsystem) Other Emergency Management (Terminator)

LYNX Maintenance Center (NEW) Description of Element

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The LYNX Maintenance Center comprises maintenance facilities that perform both vehicle maintenance and dispatch maintenance vehicles. This element coordinates non‐core transit vehicle maintenance with the LYNX Transportation Center and outside commercial entities. This element spans distinct garage management systems.

Included element in the following Subsystems / Terminators Transit Management (Subsystem) NEW: Florida DMV Crash Report Section Florida DMV Crash Report Section

Definition of Element Division of the Florida DMV keeping records of official traffic crash reports.

Included new element in the following Subsystems / Terminators Enforcement Agency (Terminator) DMV (Terminator)

NEW: Multimodal Smart Card Electronic Payment Card Definition of Element A fare payment card use by a traveler use to pay for transportation‐related services among different transit modes (commuter rail, bus, bike share, paratransit) and different agencies.

Included new element in the following Subsystems / Terminators Transit Management (Subsystem) Traveler Card (Terminator)

The LYNX service packages were updated to include the new data flows identified in the update to the Regional ITS Architecture. The following figures illustrate some of the updated service packages for LYNX.

Figure 8-1 illustrates the data flows related to transit vehicle location between LYNX bike share vehicles, LYNX vanpool vehicles, LYNX paratransit vehicles, and LYNX transit vehicles and the LYNX Transportation Center, and LYNX paratransit systems. Transit vehicle location is an on- board system that tracks the real time geo-location of transit vehicles, monitors fuel usage, collects operational status (doors opened/closed, running times, etc.), and sends the collected, time stamp data to the Transit Management Center. The location information is presented to the transit operator on a digitized map of the transit service area. The location data may be used to determine real time schedule adherence and update the transit system’s schedule in real-time. The real-time schedule information is provided to Information Service Providers and the Transit Center Information Services equipment package, which furnish the information to travelers.

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Figure 8-1 Transit Vehicle Tracking LYNX

Figure 8-2 illustrates the existing and planned data flows for the Demand-Responsive Transit Operations for LYNX On-Demand Transit and the data exchange with transit stops/stations equipment as well as data flows with private traveler’s personal computing devices that support planning and scheduling of these services. This service package also automates and supports the assignment of transit vehicle operators to runs. It assigns operators to runs in a fair manner while minimizing labor and overtime services, considering operator preferences and qualifications, and automatically tracking and validating the number of work hours performed by each individual operator. It also provides transit fare schedules and schedule adherence information.

Figure 8-3 illustrates the Transit Fare Collection Management – LYNX On-Demand Transit service package. This service package manages fare collection and passenger load management at the transit center. It provides the back office functions that support transit fare collection, supporting payment reconciliation with links to financial institutions and enforcement agencies for fare violations. It collects data required to determine accurate ridership levels, establish fares, and distribute fare information. This package loads fare data into the vehicle prior to the beginning of normal operations and unloads fare collection data from the vehicle at the close out of normal operations. The transit vehicle on-board equipment supports fare collection using a standard fare card or other non-monetary fare medium and detects payment violations. Collected fare data are made available to the center.

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Figure 8-2 Demand Responsive Transit Operations - LYNX On-Demand Transit

Figure 8-3 Transit Fare Collection Management - LYNX On-Demand Transit

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Figure 8-4 illustrates the planned Regional Transit Fare Coordination data flows. This service package manages fare collection and passenger load management at the transit center. It provides the back office functions that support transit fare collection, supporting payment reconciliation with links to financial institutions and enforcement agencies for fare violations. It collects data required to determine accurate ridership levels, establish fares, and distribute fare information. This package loads fare data into the vehicle prior to the beginning of normal operations and unloads fare collection data from the vehicle at the close out of normal operations. The data flows will allow seamless transfers from and to other transit systems in the region such as SunRail and All Aboard Florida as well as bus service in other counties.

Figure 8-4 Transit Fare Collection Management - Regional Transit Fare Coordination Network

Figure 8-5 illustrates the existing and planned data flows related to transit security for the former FlexBus Consortium, now applicable to LYNX fixed route, Neighborlink, and Access LYNX service. This service package provides the strategic emergency response capabilities and broad inter-agency interfaces that are implemented for extraordinary incidents and disasters that require response from outside the local community. It provides the functional capabilities and interfaces commonly associated with Emergency Operations Centers. This package develops and stores emergency response plans and manages overall coordinated response to emergencies. It monitors real-time information on the state of the regional transportation system including current traffic and road conditions, weather conditions, special event and incident information. It tracks the availability of resources and assists in the appropriate allocation of these resources for a particular emergency response.

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This service package incorporates a Center Secure Area Alarm Support function that receives traveler or transit vehicle operator alarm messages, notifies the system operator, and provides acknowledgement of alarm receipt back to the originator of the alarm. The alarms received can be generated by silent or audible alarm systems and may originate from public areas (e.g. transit stops, park and ride lots, transit stations, rest areas) or transit vehicles. On-board transit security is also included in this service package to provide security and safety functions on-board the transit vehicle. It includes surveillance and sensor systems that monitor the on-board environment, silent alarms that can be activated by transit user or vehicle operator, operator authentication, and a remote vehicle disable function. The surveillance equipment includes video (e.g. CCTV cameras), audio systems and/or event recorder systems. The sensor equipment includes threat sensors (e.g. chemical agent, toxic industrial chemical, biological, explosives, and radiological sensors) and object detection sensors (e.g. metal detectors).

Figure 8-5 Transit Security Interface

Figure 8-6 illustrates the planned data flows with the Orlando Intermodal Center for transit security. This service package provides coordination between multiple allied agencies before and during emergencies to implement emergency response plans and track progress through the incident. It also coordinates with the public through the Emergency Telecommunication Systems (e.g., Reverse 911). This package also coordinates with public health systems to provide the most appropriate response for emergencies involving biological or other medical hazards.

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Figure 8-6 Transit Security Orlando Intermodal Center

Figure 8-7 illustrates the planned multi-modal coordination data flows. The service package supports transit service coordination between transit properties and coordinates with other surface and air transportation modes. As part of service coordination, this package shares schedule and trip information, as well as transit transfer cluster (a collection of stop points, stations, or terminals where transfers can be made conveniently) and transfer point information between Multimodal Transportation Service Providers, Transit Agencies, and ISPs. An interface to Traffic Management also supports demand management strategies.

Figure 8-7 Multi-modal Coordination LYNX Operations Center

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Figure 8-8 illustrates the existing and planned related to transit traveler information for LYNX On- Demand. The on-board transit information services furnishes en-route transit users with real-time travel-related information on-board a transit vehicle. Current information that can be provided to transit users includes transit routes, schedules, transfer options, fares, real-time schedule adherence, current incidents, weather conditions, non-motorized transportation services, and special events are provided. In addition to tailored information for individual transit users, this service package also supports general annunciation and/or display of general schedule information, imminent arrival information, and other information of general interest to transit users.

The LYNX Transportation Center collects the latest available information for a transit service and makes it available to transit customers and to Information Service Providers for further distribution. Customers are provided information at transit stops and other public transportation areas before they embark and on-board the transit vehicle once they are enroute. Information provided can include the latest available information on transit routes, schedules, transfer options, fares, real- time schedule adherence, current incidents, weather conditions, yellow pages, and special events. In addition to general service information, tailored information (e.g., itineraries) are provided to individual transit users.

Figure 8-8 Transit Traveler Information LYNX On-Demand Transit

The LYNX Website provides pre-trip and en-route trip planning services for travelers. It receives origin, destination, constraints, and preferences and returns trip plan(s) that meet the supplied criteria. Trip plans may be based on current traffic and road conditions, transit schedule information, and other real-time traveler information. Candidate trip plans are multimodal and may include vehicle, transit, and alternate mode segments (e.g., rail, ferry, bicycle routes, and walkways) based on traveler preferences. This service package also confirms the trip plan for the traveler and supports reservations and advanced payment for portions of the trip. The trip plan includes specific routing information and

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2016 LYNX ITS STRATEGIC PLAN UPDATE FINAL REPORT instructions for each segment of the trip and may also include information and reservations for additional services (e.g., parking) along the route.

Figure 8-9 illustrate the existing and planned transit signal priority data flows with Orange County. Similar data flows are included in the Regional ITS Architecture showing interactions related to Transit Signal Priority with Osceola County, Seminole County, Lake County, Volusia County, and Disney Traffic Operations. This service package includes the field elements that receive signal priority requests from transit vehicles approaching a signalized intersection. The request for priority may or may not be granted, based on the overall traffic situation at the intersection, adherence to the schedule of the transit vehicle, etc. If priority is granted, the operation of the traffic signal is adjusted to give an early green indication or hold a green indication that is already displaying. The service package also monitors transit schedule performance and generates requests for transit priority on routes and at certain intersections. This equipment package may coordinate with the Traffic Management Subsystem to provide transit priority along the selected route. It also coordinates with the Transit Vehicle Subsystem to monitor and manage local transit signal priority requests at individual intersections. This package supports center-to-center coordination between the Traffic Management and Transit Management Subsystems. It monitors transit operations and provides traffic signal priority for transit vehicles on request from the Transit Management Subsystem.

Figure 8-9 Transit Signal Priority

Figure 8-10 illustrates the planned data flows identify for multi-modal connection protection. This service package manages the coordination of transit transfers between routes within a single transit agency, between routes of different transit agencies, or between different modes (e.g. a bus transit route and a ferry route). This package also supports the capability for an individual traveler to obtain connection protection throughout a specific transit trip. The on-board equipment monitors vehicle schedule performance and provides it to the transit center for connection protection processing. This equipment receives operator instructions relating to managing connection protection. This equipment also recognizes individual travelers

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Figure 8-10 Multi-modal Connection Protection

Figure 8-11 illustrates the planned data flows related to broadcast traveler information. This service package disseminates traveler information including traffic and road conditions, incident information, maintenance and construction information, event information, transit information, parking information, and weather information. The same information is broadcast to all equipped traveler interface systems and vehicles.

Figure 8-11 Broadcast Traveler Information

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Figure 8-12 illustrates existing and planned data flows related to traffic incident management. This service package provides the strategic emergency response capabilities and broad inter-agency interfaces that are implemented for extraordinary incidents and disasters that require response from outside the local community. This package provides tactical decision support, resource coordination, and communications integration for Incident Commands that are established by first responders at or near the incident scene to support local management of an incident. It supports communications with public safety, emergency management, transportation, and other allied response agency centers, tracks and maintains resource information, action plans, and the incident command organization itself. Information is shared with agency centers including resource deployment status, hazardous material information, traffic, road, and weather conditions, evacuation advice, and other information that enables emergency or maintenance personnel in the field to implement an effective, safe incident response. This service package supports the functions and interfaces commonly supported by a mobile command center.

Figure 8-12 Traffic Incident Management System

Figure 8-13 illustrates existing and planned data flows that allow monitoring alerting and advisory systems, information collected by ITS surveillance and sensors, and reports from other agencies to use this information to identify potential, imminent, or in-progress major incidents or disasters. Notification is provided to other service packages that provide the emergency response, including public notification using ITS traveler information systems, where appropriate.

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Figure 8-13 Early Warning System Figure 8-14 illustrates the planned data flows related to maintenance and construction activity coordination. This service package disseminates work activity schedules and current asset restrictions to other agencies. Work schedules are coordinated with operating agencies, factoring in the needs and activities of other agencies and adjacent jurisdictions. Work schedules are also distributed to Information Service Providers for dissemination to the traveling public.The service package supports transit service coordination between transit properties and coordinates with other surface and air transportation modes. As part of service coordination, this package shares schedule and trip information, as well as transit transfer cluster (a collection of stop points, stations, or terminals where transfers can be made conveniently) and transfer point information between Multimodal Transportation Service Providers, Transit Agencies, and ISPs.

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Figure 8-14 Maintenance and Construction Activity Coordination

8.2 Changes in LYNX External Communication/Data Flows

A few changes in the LYNX external communications/data flows since the last regional architecture update in 2014 have been identified based on the input received from the interviews with stakeholders performed to update the LYNX ITS Strategic Plan. Figure 8-15 illustrates the existing and planned transit fare collection management data flows. As part of the improvements to the transit fare collection, LYNX is currently developing one or multiple mobile applications that would allow LYNX customers to pay for their transit fair using a personal mobile device. A personal mobile device element will be created as described below and the collection management data flows as shown in Figure 8-15 will be updated to include the personal mobile device within the transit fare collection management.

The mobile application(s) can provide information to customers including the latest available information on transit routes, schedules, transfer options, fares, real-time schedule adherence, current incidents, weather conditions, yellow pages, and special events. These application/applications can also provide the customer with functions to provide feedback and report issues at a bus route or transit stop. Figure 8-16 illustrate the service package to be updated with these new data flows.

NEW: Personal Mobile Device Element / Project Element Personnel Mobile Device

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Definition of Element Personal mobile device. Device used by transit customers in all transit related services, including fixed route, on‐ demand, paratransit and road rangers. This device is not part of the on‐board equipment installed on the transit vehicle.

Included new element in the following Subsystems / Terminators Transit Management (Subsystem) Transit Customer (Terminator)

Figure 8-15 Transit Fare Collection Management

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Figure 8-16 Transit Traveler Information

Figure 8-17 illustrates the existing and planned LYNX Transit Security Operations Center data flows. As part of the improvements to the LYNX operations and security, LYNX is planning to incorporate a transit operator personal computer device. A transit operator personal computer device element will be created as described below and the transit security operations flows as shown in Figure 8-17 will be updated to include this device.

The transit operator personal computer device will provide transit operators with the ability to fill out incident reports on site with file attachments such as pictures and witnesses testimony. This device can also provide the transit operator with functions to provide feedback and report issues at a bus route or transit stop.

Transit Operations Personnel Computer Device Transit Operations Personnel Computer Device

Definition of Element Mobile computer device for transit operations personnel. Device can be used by operations personnel in all transit related services, including fixed route, on‐demand, paratransit and road rangers. This device is not part of the on‐board equipment installed on the transit vehicle.

Included new element in the following Subsystems / Terminators Transit Management (Subsystem) Transit Operations Personnel (Terminator)

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Figure 8-17 LYNX Transit Security Operations Center

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APPENDIX A

LYNX DEPARTMENTAL INTERVIEW SUMMARIES

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LYNX Intelligent Transportation System (ITS) Strategic Plan Update / GIS Strategic Plan Update

Interview with LYNX Staff – Executive Thursday, March 10, 2016 – 1:30 PM to 3:00 PM Meeting Summary Attendees:

LYNX  Susan Black  Lorna Hall  Mira Bourova  Doug Jamison

LYNX ITS Strategic Plan Update Consultant Team  Alan Danaher, WSP I Parsons Brinckerhoff  Adriana Rodriguez, WSP I Parsons Brinckerhoff

LYNX GIS Strategic Plan Update Consultant Team  Keith Smith, VHB  Claudia Pashaushas, VHB  Greg Kern, TranSystems

Meeting Notes – The following are notes from the March 10, 2016 interview with the Executive staff at the LYNX Central Station building that were taken by Adriana Rodriguez.

Meeting Purpose/Handouts – The interview was divided in two parts: The first part focused on the ITS Strategic Plan Update, the second part focused on the GIS Plan Update. The following are notes from the first part of the interview; the GIS Consultant Team will be preparing notes from the second part of the interview. The interview followed the questions previously given to the Executive staff in the interview preparation guide.

1. List the 5 top priorities for your department over the next 5 years. What is the sequence and time frame of these priorities?  Ability to access data in a means that is accurate.  Clear set of goals and objectives.  Resources at the back end to provide support.  Improve on-time performance (Currently LYNX has a 56% on-time performance).  Love to maintain LYNX reputation as an ITS innovator.

2. Identify the resources that you feel are necessary to address each of these priorities?  Need an ITS coordinator to oversee projects.

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 LYNX does not have the internal human resources for input of and maintenance of data.

 Requests for positions have been submitted agency-wide, request for Operations ITS analyst. Board has to approve.

 In last budget, no funds were identified for training for administrative staff; funds for training designated to operators and maintenance. The Executive Department will continue to work to get all the backup information needed to explain to funding partners the multiple reasons why it is important to have funds identified in the budget to train administrative staff. The conferences that will benefit administrative staff at LYNX are usually outside of Orlando and require travel. LYNX needs to provide training opportunities and bring to the organization current knowledge.

 Need to establish policies and procedures across the company. Need policies and procedures for new systems being implemented to support and maintain the system; including training programs.

3. How do you plan to develop or obtain the resources necessary to allow you to successfully achieve your Top 5 priorities?  Create opportunities for funding partners to engage with LYNX. Work with funding partners on getting access to their training resources, rather than just funding.

Achievements 1. From your perspective, what is the greatest strength of LYNX? How does your department group contribute to that strength?  LYNX wants the best for the community. However, there are many things that can be improved. 2. What has been your single greatest achievement in the past 3 years? How did you achieve your success?  LYNX has moved into a positive direction by being responsive to customers and funding partners.

 Executive staff has encouraged senior positions to ask funding partners for help such as FTA training, keeping funding partners more engaged.

3. What is your single greatest disappointment in the past 3 years? Why did this specific disappointment not achieve success?  Due to lack of dedicated funding, LYNX has a one-year funding cycle and budgeting process. At present, LYNX cannot commit beyond a one-year budget cycle. The Executive Department is working to implement a multi-year plan in Finance as well as Planning. Starting in April 2016, there will be a series of meetings to establish a 3-year budget plan, assuming the same funding (conservative).  Department leadership has historically not focused on cross department leadership and projects.  Lack of communication and coordination between departments.

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 Changes of leadership and reorganization.  Organizational culture of not sharing information. Processes 1. Explain what relationships your department has with other departments at LYNX, with outside agencies, including SunRail, FDOT, first responders, etc.?  SunRail relationship – SunRail integration conversation has changed to an overall transit integrated conversation.

 FDOT staff has been a great resource on many projects recently. Working on a BRT master plan with FDOT.TSP implementation underway for SunRail feeder bus routes - working with FDOT on coordination of hardware/software installation and final Concept of Operations. Major funding coming from FDOT.

2. What type of data do you exchange with outside agencies and other departments within LYNX? In what format do you obtain and provide this data?  Many processes at LYNX need to be automated. Other processes will still require paper records (FTA triennial auditors want to see hard copy). Transition to a paperless environment will require a change in the LYNX culture. 3. What data would you like to have but do not have access to, to improve your department’s efficiency?  Need a single depository of data.  Need a document control and management entity. 4. What process could be improved within LYNX? How would you improve that process?  Changing budgeting process.  Improve procurement process will resolve many issues, need a more robust and encompassing process. Moving away from paper form for invoicing process.  Need to implement centralized data (3 to 5 years).  Having a 5-year capital plan for investments and to prioritize investments.  Having the ability to identify impacts to changes in a specific route that will provide performance measures. Enhanced mobile application desirable.  LYNX needs more Standard Operating Procedures (SOPs). If LYNX is going to spend the money to create a system, there has to be policies and procedures in place to support the system that needs to continue beyond the current person(s) implementing such a system. 5. What ITS systems are currently being applied in your department? Are there currently known issues or limitations to using these systems?  None. 6. What innovations would you like to see brought into your agency’s capabilities regarding ITS technology?  Integration with SunRail.

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7. What security guidelines does LYNX have for exchanging data within LYNX and outside agencies?  There was no discussion about this question during the interview. 8. Is the current staffing able to meet the IT needs? Please describe any training needs that you feel are necessary.  IT department staff is very responsive and they meet the needs of other departments. 9. What technological changes need to be made to improve efficiency?  As noted in previous questions.

Extent of 2011 LYNX ITS Strategic Plan Implementation  Moved forward with integration with SunRail.  Moved forward with multimodal communications.

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LYNX Intelligent Transportation System (ITS) Strategic Plan Update / GIS Strategic Plan Update

Interview with LYNX Staff – Finance Thursday, March 10, 2016 – 3:00 PM to 4:30 PM LYNX Central Station - HQ Meeting Summary Attendees:

LYNX  Lenny Antmann  Edward Velez  Mira Bourova  Doug Jamison

LYNX ITS Strategic Plan Update Consultant Team  Alan Danaher, WSP I Parsons Brinckerhoff  Adriana Rodriguez, WSP I Parsons Brinckerhoff

LYNX GIS Strategic Plan Update Consultant Team  Keith Smith, VHB  Claudia Pashaushas, VHB  Greg Kern, TranSystems

Meeting Notes – The following are notes from the March 10, 2016 interview with the Finance staff at the LYNX Central Station building that were taken by Adriana Rodriguez.

Meeting Purpose/Handouts – The interview was divided in two parts: The first part focused on the ITS Strategic Plan Update, the second part focused on the GIS Plan Update. The following are notes from the first part of the interview; the GIS Consultant Team will be preparing notes from the second part of the interview. The interview followed the questions previously given to the Finance staff in the interview preparation guide.

1. List the 5 top priorities for your department over the next 5 years. What is the sequence and time frame of these priorities? a. System for tracking fixed assets, especially in the field, to make easier to do and to perform the inventory process - maybe RFID tags. Funds are in the LYNX capital budget this year for RFID, but the implementation takes time and needs more staff.

b. Improve systems used in Finance. Systems do not communicate to each other c. Manual processing of invoices currently. Should be electronic with automated tracking capabilities. d. Move to a paperless environment

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e. Ability to accurately gather ridership data in an efficient manner. The idea is that Clever Devices can be used for ridership data. Ridership is reported to funding partners and to make decisions related to operations. f. Mobile payments and integration with SunRail. Smartcard technology is needed. g. Automated processes for timesheets and payroll. 2. Identify the resources that you feel are necessary to address each of these priorities? a. LYNX does not have personnel with the skill set to write a requirements document for procurement in many cases. Need a technical writer as a resource on staff to support departments.

b. Implementing better technology would free up some staff time and avoid the need for more staff. Need to spend more time analyzing data and making decisions than manual input of data.

3. How do you plan to develop or obtain the resources necessary to allow you to successfully achieve your Top 5 priorities? a. Work with Grants for capital funding.

Achievements 1. From your perspective, what is the greatest strength of LYNX? How does your department group contribute to that strength? b. People resources. Capable people that care about the organization. 2. What has been your single greatest achievement in the past 3 years? How did you achieve your success?  Moving to CNG-fueled buses.

 Conversion to chip readers on card readers.

 Moved from manual checks to pay cards.

3. What is your single greatest disappointment in the past 3 years? Why did this specific disappointment not achieve success?  Currently spending about four hours a day cleaning up data from fareboxes, Trapeze scheduling system has alpha characters but Genfare fareboxes do not; single sign-on pushes alpha numeric route numbers causing problems. (Single sign-on uses the driver’s proximity ID card, read by the Mentor/Trapeze or the Clever Device mobile data terminal, then downloads the route information and pushes the sign-on data to the other systems – Twin Vision head sign, Genfare Odyssey farebox)  LYNX needs systems that cross multiple department lines, to meet the needs of overall agency. The same information has to be entered in multiple systems.  Departments develop projects and deploy them without consultation across lines.

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Processes 1. Explain what relationships your department has with other departments at LYNX, with outside agencies, including SunRail, FDOT, first responders, etc.?  Interface with all Departments. Finance staff processes invoices and payroll.

 Report budget information to funding partners.

 Lease arrangements.

2. What type of data do you exchange with outside agencies and other departments within LYNX? In what format do you obtain and provide this data?  The Finance Department has extensive files on Accounts Payable records in hard copy.  Have electronic time sheets, but no automation to move through system. Must send email reminders, if not approved by supervisors no automated way to move to an alternate approver.  FoxPro is used for budgeting but only operating module is functional. Departments can run their own reports.  Banking information to and from banks.  Invoices to funding partners. 3. What data would you like to have but do not have access to, to improve your department’s efficiency?  Finance Department has been using the same payroll system for 20 years. It would be beneficial to get more and better information from the system. Major task to get information in right format and right level of detail.

 Stop inventory does not have location data and stop numbers have been changed causing issues when need to identify information related to a specific stop.

4. What process could be improved within LYNX? How would you improve that process? a. Other than e-mail, communication is, non-existent. Everything is contained within each Department unless it is asked for, and then a manual report is prepared. b. A lot of the LYNX systems are antiquated. c. Accounting system meets our needs at a basic level. Every time we have a need we “tack on” another system that interfaces with Great Plains, rather than have a system that meets our need we “tack on” other systems 5. What ITS systems are currently being applied in your department? Are there currently known issues or limitations to using these systems? a. Looking at mobile payment applications but there is currently no timeline for implementation. 6. What innovations would you like to see brought into your agency’s capabilities regarding ITS technology? a. As previously noted in other questions.

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7. What security guidelines does LYNX have for exchanging data within LYNX and outside agencies?  Finance Department exchanges most information by e-mail or hard copy.  Communication with financial institutions is done over secured lines and the use of tokens.  Met October 1 deadline for chip technology with all readers. 8. Is the current staffing able to meet the IT needs? Please describe any training needs that you feel are necessary.  No discussion on this question. 9. What technological changes need to be made to improve efficiency?  Integration of systems. Implementation of just one system as opposed to having multiple systems that do not communicate to each other.

Extent of 2011 LYNX ITS Strategic Plan Implementation c. Migration to payment cards was supposed to occur two years ago but this is still a work in progress. Technology has not passed testing. d. Mobile applications are still in the beginning stages. e. LYNX has two TVMs at Central Station that have not been installed (acquired 2 years ago)

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LYNX Intelligent Transportation System (ITS) Strategic Plan Update / GIS Strategic Plan Update

Interview with LYNX Staff – Government Affairs Tuesday, March 3, 2016 – 1:00 PM to 2:30 PM LYNX Central Station - HQ Meeting Summary Attendees:

LYNX  Tiffany Homler  Mira Bourova  Doug Jamison

LYNX ITS Strategic Plan Update Consultant Team  Alan Danaher, WSP I Parsons Brinckerhoff  Adriana Rodriguez, WSP I Parsons Brinckerhoff

LYNX GIS Strategic Plan Update Consultant Team  Keith Smith, VHB  Kyle Taniguchi, VHB  Douglas Lynch, TranSystems  Greg Kern, TranSystems

Meeting Notes – The following are notes from the March 3, 2016 interview with the Government Affairs staff at the LYNX Central Station building that were taken by Adriana Rodriguez.

Meeting Purpose/Handouts – The interview was divided in two parts: The first part focused on the ITS Strategic Plan Update, the second part focused on the GIS Plan Update. The following are notes from the first part of the interview; the GIS Consultant Team will be preparing notes from the second part of the interview. The interview followed the questions previously given to the Government Affairs staff in the interview preparation guide.

1. List the 5 top priorities for your department over the next 5 years. What is the sequence and time frame of these priorities?

o LYNX is currently developing five different mobile applications. LYNX is studying the possibility of developing one mobile application that can provide users with access to all LYNX services.

o Projects that will be included in the ITS Strategic Plan Update will have to be presented to elected officials and partners. The projects will have to include a time line to completion and estimated cost.

o Currently, SunRail passengers are planning trips using Google Transit which is not a real-time application. Looking at moving into real-time application for trip planning.

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o LYNX has developed a relationship with CFX, establishing backup functions with CFX.

o Multimodal integration. 2. Identify the resources that you feel are necessary to address each of these priorities?

o Funding is an issue when it comes to implementing new projects. It also takes leadership to be able to implement those projects. Need a consistent source of funding.

o If LYNX is expanded, Government Affairs will need to add a new person. 3. How do you plan to develop or obtain the resources necessary to allow you to successfully achieve your Top 5 priorities? a. Need a dedicated funding source. Achievements 1. From your perspective, what is the greatest strength of LYNX? How does your department group contribute to that strength?  LYNX moves over 100,000 trips a day with limited funding and resources.  Greatest strength is the people. LYNX has not done a good job at telling its own story. 2. What has been your single greatest achievement in the past 3 years? How did you achieve your success?  Bringing other agencies and local funding partners into broader participation than just funding and engaging new partners.

 New relationships with non-transit specific partners such as Orlando Partnership, Solar Bears, and Orlando City Lions.

3. What is your single greatest disappointment in the past 3 years? Why did this specific disappointment not achieve success?  Systems and internal processes are not automated. Need time, money and people to maintain software to automate processes.

 Assembly of Board meeting package every two months is very time consuming.

Processes 1. Explain what relationships your department has with other departments at LYNX, with outside agencies, including SunRail, FDOT, first responders, etc.?  Within LYNX: Interact with departments depending on what information is needed to be presented to elected officials and counterparts.  Other agencies: SunRail, CFX, FTA and other agencies to coordinate planning functions. Local jurisdictions to secure operating funding. 2. What type of data do you exchange with outside agencies and other departments within LYNX? In what format do you obtain and provide this data?  Pictures, word documents. LYNX GIS department provides support as needed for maps.

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3. What data would you like to have but do not have access to, to improve your department’s efficiency?  Real-time information for passengers will increase ridership. The schedule is currently given based on time points and customers do not have information on when the next bus will be arriving. 4. What process could be improved within LYNX? How would you improve that process?  Operators have route in a paper format. Need to automate process to improve operator’s efficiency.  Need to respond to market demand and implement “uber-like” service for fixed routes in the future.  Procurement process limits ability to respond to technological changes (two years to purchase, then five-year depreciation).  Need to optimize paratransit service scheduling, need route optimization abilities. 5. What ITS systems are currently being applied in your department? Are there currently known issues or limitations to using these systems? a. Bus tracker. 6. What innovations would you like to see brought into your agency’s capabilities regarding ITS technology?  Ability to work remotely for LYNX staff.  Real-time information will help on identifying the source of delay and provide better connectivity to SunRail.  Need real-time connection with counties and cities within the service area to coordinate in case of emergency.  Need tracking mechanism to verify when a specific issue that has been reported was resolved (trash pickup, problems at a certain stop). 7. What security guidelines does LYNX have for exchanging data within LYNX and outside agencies?  File size limit is an issue sometimes when exchanging files with other agencies.  New legislation facilitates exchanging information with law enforcement agencies. 8. Is the current staffing able to meet the IT needs? Please describe any training needs that you feel are necessary.  Need staff with skills and training to maintain new systems. 9. What technological changes need to be made to improve efficiency?  Automated finance process.  Better procurement process.  Automated approvals. Extent of 2011 LYNX ITS Strategic Plan Implementation  Process flow has not been implemented.  Do not have ability to pull video from stations.

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 No on-board credit card readers. Hardware is there but was never deployed.  Working on mobile application. Each department has specific functions that want to be part of the application. Need to look at other markets such as the transportation disadvantaged. Developers want to keep the advertising revenue but it might be beneficial to keep revenues from advertisement to LYNX  Multimodal integration needs to happen.  New bus systems: Wi-Fi, charging stations. There are different industry standards that are being enforced differently through the region.  Regional integration will happen within the next five years before 2021.

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LYNX Intelligent Transportation System (ITS) Strategic Plan Update / GIS Strategic Plan Update

Interview with LYNX Staff – Human Resources Tuesday, March 1, 2016 – 1:00 PM to 2:30 PM LYNX Operations Center Meeting Summary Attendees:

LYNX  Maria Colon  Donna Tefertiller  Mira Bourova  Doug Jamison

LYNX ITS Strategic Plan Update Consultant Team  Alan Danaher, WSP I Parsons Brinckerhoff  Adriana Rodriguez, WSP I Parsons Brinckerhoff

LYNX GIS Strategic Plan Update Consultant Team  Keith Smith, VHB  Douglas Lynch, TranSystems

Meeting Notes – The following are notes from the March 1, 2014 interview with the Human Resources staff at the LYNX Operations Center building that were taken by Adriana Rodriguez.

Meeting Purpose/Handouts – The interview was divided in two parts: The first part focused on the ITS Strategic Plan Update, the second part focused on the GIS Plan Update. The following are notes from the first part of the interview; the GIS Consultant Team will be preparing notes from the second part of the interview. The interview followed the questions previously given to the Human Resources staff in the interview preparation guide.

1. List the 5 top priorities for your department over the next 5 years. What is the sequence and time frame of these priorities?

o New bus operator training o Maintenance training o CAD/AVL training o Personnel management (discipline, medical, personnel actions) o Move to paperless environment o Computerized human resource management file system (current over 1,000 employees, four files per person)

o Be an employer of choice (Baldridge Quality Award is a goal)

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o Be a Wellness employer (want to get the WELCOA award) to reduce insurance costs

o Compensation equity and employee retention 2. Identify the resources that you feel are necessary to address each of these priorities?

o Additional staff to provide training o Create job descriptions with a training plan attached o Paperless process and ability to track training for LYNX staff o Common database for agency (HIPPA restrictions require ability to encrypt files) o Funding for systems and new technology 3. How do you plan to develop or obtain the resources necessary to allow you to successfully achieve your Top 5 priorities?  Working with other departments to gain their support Achievements 1. From your perspective, what is the greatest strength of LYNX? How does your department group contribute to that strength?  The workforce. Having a variety of people with different talents. Some type of training is provided to more than half of the workforce. However, not a lot of training is available for administrative staff. 2. What has been your single greatest achievement in the past 3 years? How did you achieve your success?  Introducing training simulator for bus operators has helped in finding improvement opportunities for driving behavior. Need to work with Street Supervisors to recognize signs of fatigue.  Wellness Coordinator hired last December. Working with committee from departments to focus on nutrition and physical activities. Getting word out to operators on fatigue.

 Helping departments at LYNX with the hiring process of new staff.  Have “bus in box” training kits for hands on technology training 3. What is your single greatest disappointment in the past 3 years? Why did this specific disappointment not achieve success?  Not having the adequate space for the simulator or space for training. Offering online training will not be as beneficial in some cases because the opportunity of networking is not provided in online training sessions.  Turnover rate. Losing about 10 operators per month. Haven’t identified cause for the trend but starting exit interviews. Processes 1. Explain what relationships your department has with other departments at LYNX, with outside agencies, including SunRail, FDOT, first responders, etc.?

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 The Human Resources department works with every department at LYNX to provide requested or needed training. HR also provides assistance to other departments at LYNX for the hiring process or disciplinary actions as needed.  Training works with vendors to arrange for training of personnel.

 Network with outside agencies for recruitment (schools, Valencia students, recruitment agencies) 2. What type of data do you exchange with outside agencies and other departments within LYNX? In what format do you obtain and provide this data?  Provide list of available training for LYNX staff. Employees can sign up for available training using LYNX intranet.  Provide information for payroll processing to LYNX Finance Department. The information is provided using an encrypted spreadsheet. 3. What data, would you like to have but do not have access to, to improve your department’s efficiency?  Ability to incorporate local streets for the simulator will help operators identify issues associated with roadways within the LYNX service area. It will also provide the ability of recreating situations in which a previous incident took place and implemented preventive measures.  Ability to link personal files with disciplinary actions.  Trapeze has data for Operations; FA Suite has data for Maintenance. HR has access, but data doesn’t connect to personnel file. 4. What process could be improved within LYNX? How would you improve that process?  Automated system to keep track of training certificates for LYNX staff. Also keeping track of expiration dates for training certificates and the budget needed to certify personnel. 5. What ITS systems are currently being applied in your department? Are there currently known issues or limitations to using these systems?  Fare boxes, Clever Devices login, destination signs, Mentor Ranger login.  SEON system for downloading on-bus camera videos.  ADA announcements 6. What innovations would you like to see brought into your agency’s capabilities regarding ITS technology?  Audible warnings for visually impaired customers.  Identify training needs and associated budget for new projects at LYNX.  GPS technology for bus operators. A mapping system that can be incorporated to the Mentor Ranger system will help new operators that are not familiar with the assigned bus route and will also help operators in case of a detouring situation.

7. What security guidelines does LYNX have for exchanging data within LYNX and outside agencies?

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 HIPPA  Don’t have licenses in Outlook to encrypt  Currently use portal through Cigna to transmit data to Finance 8. Is the current staffing able to meet the IT needs? Please describe any training needs that you feel are necessary.  Yes. The HR department is currently hiring added training personnel. 9. What technological changes need to be made to improve efficiency?  Upgrading the HR software and budget software.  Budget software.  Adjust time tables for existing routes to reflect real operations of each route. Some routes do not have enough buses to meet on time performance.  Ability to track demographic information for new hires and existing employees will allow assigning personnel to the closer maintenance facility and reducing their commute time.  System that allows sharing information about personnel that have been terminated and should not have access to LYNX facilities.

Extent of 2011 LYNX ITS Strategic Plan Implementation  Standard Operating Procedures in place but not fully implemented.  Need added training for existing systems at LYNX such as procurement software.

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LYNX Intelligent Transportation System (ITS) Strategic Plan Update / GIS Strategic Plan Update

Interview with LYNX Staff – Information Technology Friday, March 4, 2016 – 1:00 PM to 2:30 PM LYNX Central Station - HQ Meeting Summary Attendees:

LYNX  Craig Bayard  Mira Bourova  Doug Jamison

LYNX ITS Strategic Plan Update Consultant Team  Alan Danaher, WSP I Parsons Brinckerhoff  Adriana Rodriguez, WSP I Parsons Brinckerhoff

LYNX GIS Strategic Plan Update Consultant Team  Kyle Taniguchi, VHB  Douglas Lynch, TranSystems  Greg Kern, TranSystems

Meeting Notes – The following are notes from the March 4, 2016 interview with the Information Technology staff at the LYNX Central Station building that were taken by Adriana Rodriguez.

Meeting Purpose/Handouts – The interview was divided in two parts: The first part focused on the ITS Strategic Plan Update, the second part focused on the GIS Plan Update. The following are notes from the first part of the interview; the GIS Consultant Team will be preparing notes from the second part of the interview. The interview followed the questions previously given to the Information Technology staff in the interview preparation guide.

1. List the 5 top priorities for your department over the next 5 years. What is the sequence and time frame of these priorities? a. IT does not drive ITS. The Department supports operations but does not develop any ITS project. Each department develops ITS projects and IT is just a partner to help them implement the ITS plan. b. LYNX systems are updated every two years. c. Keeping and maintaining state of good repair of all LYNX systems. d. Optimize communications speed as needed. e. Good communication with other departments and the type of support needed from IT

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2. Identify the resources that you feel are necessary to address each of these priorities? a. Data Analyst which manages the databases and applications; Telecommunications staff which oversee the LYNX telephone and wide-area data communications infrastructure; Application Programmer to create new applications to use the data at hand; Network Administrators to oversee network communications; Helpdesk staff with technicians to handle the day to day break fix repairs and help end users use the equipment and software. b. Use of fiber optic cable that may be dormant in the city’s infrastructure. High- speed metro Wi-Fi network. c. Software licensing. Computer hardware has not been changing a lot in the last years. Software companies are moving away from perpetual licensing to yearly base or monthly based implying a monthly fee. This is no longer a capital cost, it is an operating cost 3. How do you plan to develop or obtain the resources necessary to allow you to successfully achieve your Top 5 priorities? a. IT Department plans are derived from the combination of all of LYNX’s departments. IT creates plans to have the infrastructure in place before the start of their project or have it in “just in time”. Achievements 1. From your perspective, what is the greatest strength of LYNX? How does your department group contribute to that strength? b. LYNX as an organization has great ideas on how to move the business but the constraint is money. Need the money to implement projects. 2. What has been your single greatest achievement in the past 3 years? How did you achieve your success?  No single achievement; it is a team effort to complete some of the major upgrade to servers, services, and networks.

 Upgrade from Novell to Microsoft server, upgrade from Novell GroupWise to Microsoft Exchange 2013. Upgraded network core to gain stability while increasing network throughput. All of these achievements were completed on time, under budget and without disruption to the day to day operations of LYNX.

 CAD/AVL fully operational.

 Wi-Fi connection trough the LYNX Central Station Building.

3. What is your single greatest disappointment in the past 3 years? Why did this specific disappointment not achieve success?  None.

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Processes 1. Explain what relationships your department has with other departments at LYNX, with outside agencies, including SunRail, FDOT, first responders, etc.?  The IT Department supports all computer technology in use at LYNX. Provides technical assistance as required. The IT Department also works with SOLODEV, LYNX’s website provider, and Google Transit updates. 2. What type of data do you exchange with outside agencies and other departments within LYNX? In what format do you obtain and provide this data?  IT creates the GTFS data file and it is given to GIS, AVL vendors, Google, and Bing. TSDE formatted data is given for streets integration to operations. 3. What data, would you like to have but do not have access to, to improve your department’s efficiency?  None 4. What process could be improved within LYNX? How would you improve that process?  Complete back office systems integration. Use of systems like SAP, Peoplesoft, and Great Plains AX. 5. What ITS systems are currently being applied in your department? Are there currently known issues or limitations to using these systems?  None 6. What innovations would you like to see brought into your agency’s capabilities regarding ITS technology?  City/County wide Wi-Fi

7. What security guidelines does LYNX have for exchanging data within LYNX and outside agencies?  Files transmitted via secure FTP.  In relation to secured data from HR, can be done but takes both departments to identify needs. It is just a matter of providing training to HR staff. 8. Is the current staffing able to meet the IT needs? Please describe any training needs that you feel are necessary.  Staffing levels are fine. Depending on new projects it might need to go up. IT does not support mobile apps. Individual projects have been funded but they have not been completed. If full fleet is not equipped with Clever devices, it is difficult to implement an effective mobile app or without having electronic fare payment. 9. What technological changes need to be made to improve efficiency?  Implementation of electronic document management including forms with electronic signature and routing.

Extent of 2011 LYNX ITS Strategic Plan Implementation  LYNX systems are updated every two years.  Each department develops ITS projects and IT is just a partner to help them implement the ITS plan.

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LYNX Intelligent Transportation System (ITS) Strategic Plan Update / GIS Strategic Plan Update

Interview with LYNX Staff – Marketing and Communications Friday, March 4, 2016 – 9:00 AM to 10:30 AM LYNX Central Station - HQ Meeting Summary Attendees:

LYNX  Theresa Veley  Kindretta Williams  Jennifer Hall  Matt Friedman  Mira Bourova  Doug Jamison

LYNX ITS Strategic Plan Update Consultant Team  Alan Danaher, WSP I Parsons Brinckerhoff  Adriana Rodriguez, WSP I Parsons Brinckerhoff

LYNX GIS Strategic Plan Update Consultant Team  Kyle Taniguchi, VHB  Douglas Lynch, TranSystems  Greg Kern, TranSystems

Meeting Notes – The following are notes from the March 4, 2016 interview with the Marketing and Communications staff at the LYNX Central Station building that were taken by Adriana Rodriguez.

Meeting Purpose/Handouts – The interview was divided in two parts: The first part focused on the ITS Strategic Plan Update, the second part focused on the GIS Plan Update. The following are notes from the first part of the interview; the GIS Consultant Team will be preparing notes from the second part of the interview. The interview followed the questions previously given to the Marketing and Communications staff in the interview preparation guide.

1. List the 5 top priorities for your department over the next 5 years. What is the sequence and time frame of these priorities? (seven actually identified) a. Change from our current pass system to Smart Card technology. It is past anticipated completion date. Xerox is working on it.

b. Create a smooth transition for customers who ride the train and also ride the bus. Currently they flash a pass to the driver from SunRail and have to ask the driver for a transfer to put in the TVM for SunRail. Past completion date May 2014

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o Mobile app that will allow customers real time information and pass sales. In progress now. No estimated completion time. LYNX need to have a plan to support this new technology: training and new staff, funding for capital and operating. c. IVR-Allows customers to call the call center and get bus information without having to speak to a representative. This project is on hold.

o Unified bus tracking system. The two bus tracking software currently in use (Mentor Streets and Clever Devices) need to be able to function at the same time. Currently one program needs to close to track a bus on the other. Clever is being installed at customer service stations this week.

o CHK Connect: Digital technology to convey customer information. Allows digital maps to be pushed to stops wireless to a unit mounted at the stop or a kiosk, can push to a single stop – group of stops – all stops, potentially can sense information about the person at the kiosk to push customized information to the individual. “Disney-type” information will be at the stop without the customer having to call customer service.

o Automated alerts to communicate route delays (dispatch to customer service) will help representatives to assist customers. 2. Identify the resources that you feel are necessary to address each of these priorities? a. Customer Service is not usually the project leaders, but reaps the benefit of other department’s desires. To have a Manager of Projects (a person that each project manager reports to on the progress of his project) would be helpful. Information then could be relayed to each department manager affected by different projects, and there would be someone who knows when projects overlap in scope. b. Smart card readers and loaders to load money into accounts, software that tracks it, working ticket vending machines if Smart Card option is not available, integration of Smart Card at POS stations, availability to purchase and load smart cards at kiosks outside of the POS or at partner locations. c. Staff to support new ITS systems. Need to identify a back end support for new technology. 3. How do you plan to develop or obtain the resources necessary to allow you to successfully achieve your Top 5 priorities? a. Need a staff and operating funding for ITS projects.

Achievements 1. From your perspective, what is the greatest strength of LYNX? How does your department group contribute to that strength? b. The amount of people that LYNX serves every day. c. Sometimes amazed how many buses are on the road each day based on what is happening behind the scene, but the customer perception is that LYNX provides efficient service. The buses that break down are replaced as soon as possible. Customer service often receives the call that a bus is late and researches. Often a call to dispatch or even notifying dispatch of an issue with a bus. Notifying all

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customer service representatives to the issue so they can relay that info to the customers that call helps tremendously with the image that LYNX is taking care of the problem. 2. What has been your single greatest achievement in the past 3 years? How did you achieve your success?  Develop an award winning Marketing social media program o Have a position dedicated to social media o It is one of the ways that customers contact LYNX o It is one of the first ways that LYNX receives information o It is one of the first ways to disseminate information o Can hit a broad audience with a message real fast o Allows to provide accurate information directly to customers  Redesign of service map.

 Customer Service started a Spanish line, “Language Line in 1 month was $2,000 but 90% was Spanish” so started own line, Language line is $3 per minute so have cut the bill by 75%. Community outreach increased 50%.

3. What is your single greatest disappointment in the past 3 years? Why did this specific disappointment not achieve success?  There was a new position that could have been supplemented by a grant. This position would triple the amount of outreach and education to the three- county service area, including seniors and the disabled. It met the criteria for the grant but Finance rejected. The grant specified that the funds had to be tapped by December or would be taken back. This was in May and the projected completion for Phase 1 would be by December. Next year would have had the money for Phase 2.

 Don’t have system-wide real-time information available

Processes 1. Explain what relationships your department has with other departments at LYNX, with outside agencies, including SunRail, FDOT, first responders, etc.?  Customer service has a relationship with every department o Paratransit – handle their issues o Finance – sell passes o Transportation – service their customers o Training – they present to classes with training o Planning – work with scheduling o “We are the switchboard” o Believes they have a good working relationship with others  Outside o Goodwill – have monthly outreach on how to ride the bus o ReThink – bike rental, car rental o VA – domicile program for veterans o Schools – outreach and student ID’s o School tours

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o Not a direct FDOT relationship o Community involvement o Conventions on request 2. What type of data do you exchange with outside agencies and other departments within LYNX? In what format do you obtain and provide this data?  IT provides GTFS files to Google, same provided to Bing maps.  Marketing manages “goLYNX.com”. 3. What data, would you like to have but do not have access to, to improve your department’s efficiency?  Real-time information  CCTV CS window/Lost and Found on supervisor’s desktop.  In process of being able to perform vehicle history on Clever buses, but do not have it yet.  User friendly kiosk in terminal for trip planning and general information with printer. 4. What process could be improved within LYNX? How would you improve that process? a. People need to know other people’s jobs, such as when Transportation Counselor, the person assigned to review complaints on operators, goes on vacation then everything is on hold until they return so cases build up. Often if the case is escalated to upper management, it is ignored. b. May have a great program but need the processes to support it. 5. What ITS systems are currently being applied in your department? Are there currently known issues or limitations to using these systems? a. CAD/AVL b. Clever 6. What innovations would you like to see brought into your agency’s capabilities regarding ITS technology?  Real-time information.

 Wants “the Disney effect” where there is a TV monitor at every bay and every stop that is pushing information and can sell advertising. o Push McDonald’s ads to the bays with buses that pass McDonalds (targeted ads). o San Francisco gave out free tickets, but ridership increased during the program because the free riders brought paying customers with them. o Can push data to specific bays or signs about incidents affecting only that route (delays, incidents). 7. What security guidelines does LYNX have for exchanging data within LYNX and outside agencies?  Marketing and Communications do not exchange data that needs to be protected. 8. Is the current staffing able to meet the IT needs? Please describe any training needs that you feel are necessary.

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 Customer Service - new hires: First day of training get an orientation to the department. o Take around and introduce them to all facets of customer service, tour of each facility o How to read schedules and map o Explain what LYNX does o Go out with another person initially, then rides for 2.5 weeks to learn the system o Job shadow for about three days before going on their own o Every few days meet with supervisor to listen to their calls and to learn what other department do. o Evaluated every other day for first few weeks then weekly o Training is six (6) weeks o Ongoing and update training periodically 9. What technological changes need to be made to improve efficiency?  Noted previously.

Extent of 2011 LYNX ITS Strategic Plan Implementation  Ticket vending machines at LYNX Central Station have not been activated. PCI compliant. Upgrade was not good because it is a completely different system. In order to ride with a discount customers need to have a LYNX ID and has to be renewed every three years.  Seamless transfer from SunRail has not been implemented. Problems with vendors.  Is Smart Card the way to go? Right now people use their smart phone.  Important to make sure time tables are working.  Customer service has developed an internal SOP.

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LYNX Intelligent Transportation System (ITS) Strategic Plan Update / GIS Strategic Plan Update

Interview with LYNX Staff – Operations Tuesday, March 1, 2016 – 2:45 PM to 4:15 PM LYNX Operations Center Meeting Summary Attendees:

LYNX  David Rodriguez  Tyler Griffin  Tangee Mobley  Tim May  Juan Battle  Rey Quinones  Mira Bourova  Doug Jamison

LYNX ITS Strategic Plan Update Consultant Team  Alan Danaher, WSP I Parsons Brinckerhoff  Adriana Rodriguez, WSP I Parsons Brinckerhoff

LYNX GIS Strategic Plan Update Consultant Team  Keith Smith, VHB  Douglas Lynch, TranSystems

Meeting Notes – The following are notes from the March 1, 2014 interview with the Operations staff at the LYNX Operations Center building that were taken by Adriana Rodriguez.

Meeting Purpose/Handouts – The interview was divided in two parts: The first part focused on the ITS Strategic Plan Update, the second part focused on the GIS Plan Update. The following are notes from the first part of the interview; the GIS Consultant Team will be preparing notes from the second part of the interview. The interview followed the questions previously given to the Operations staff in the interview preparation guide.

1. List the 5 top priorities for your department over the next 5 years. What is the sequence and time frame of these priorities? (nine were identified)

o Smart fare technology o Next bus technology o Autonomous vehicles. Collision avoidance technology o Automated maintenance health checks in real-time. Implementing an automated system to order parts will improve effectiveness of maintenance staff.

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o Interactive dispatching for Access LYNX, better scheduling and dispatching, automated passenger information, software expires November 2017.

o Automatic Passenger Counting (APC) for all transit vehicles. Currently only a third of the LYNX fleet has APC installed.

o On time performance (TSP, reconfiguration of stops, connections required). o Integration of Clever Devices with existing Mentor system (phasing out of Trapeze system); maybe accelerate conversion of system.

o Overall improvement of safe operations. 2. Identify the resources that you feel are necessary to address each of these priorities?  There is need to create a dedicated group that can provide training and support for the existing and future ITS systems. The existing ITS systems at LYNX are underutilized because the staff does not have the training and skills. Maintenance doesn’t have the skill sets to handle ITS technologies; all funneled through one person, only use about 20% of technology because don’t have expertise or training to use.

o Creating an inventory of the software and technology currently available at LYNX including the system capabilities will allow other departments to identify the information and tools available that can be used to improve their department’s efficiency.

o Paratransit and Flex Service use a system similar to Trapeze. The system is operated by an outsource provider.

o Have a master database with customized modules for each department. Need to have ability to encrypt files containing personal and medical information.

o Support and training for new software. Ongoing training for LYNX staff. 3. How do you plan to develop or obtain the resources necessary to allow you to successfully achieve your Top 5 priorities?  Grants funding Achievements 1. From your perspective, what is the greatest strength of LYNX? How does your department group contribute to that strength?  Innovative spirit  Capacity to work and solve problems  Flexibility to work with SunRail and other agencies to provide connections 2. What has been your single greatest achievement in the past 3 years? How did you achieve your success?  Use resources efficiently  Getting CNG technology for transit vehicles  Launching of new BRT lines  Installed flashing lights in back of the bus to reduce accidents in the last few years. About 17% reduction in accidents.

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3. What is your single greatest disappointment in the past 3 years? Why did this specific disappointment not achieve success?  Clever Devices integration and not being able to use this technology to its full capacity.  Not having the ability to obtain available data from systems because LYNX staff has not received the training need to understand the system and how to obtain the reports needed. Processes 1. Explain what relationships your department has with other departments at LYNX, with outside agencies, including SunRail, FDOT, first responders, etc.?  Operations interact with all of the departments at LYNX. Operations also provides support to SunRail, emergency management, MetroPlan Orlando and special events in the service area.  Paratransit interacts with customer service, planning and marketing within LYNX. Paratransit also works with MetroPlan Orlando and social service agencies. 2. What type of data do you exchange with outside agencies and other departments within LYNX? In what format do you obtain and provide this data?  Provide data needed for NTD reporting. The data is obtained from FA Suites and transmitted in a spreadsheet format.  AVL data is provided to Scheduling. 3. What data would you like to have but do not have access to, to improve your department’s efficiency?  LYNX has limited and intermittent access to FDOT cameras. Having unlimited access to these cameras will help dispatching functions. 4. What process could be improved within LYNX? How would you improve that process?  Implementing Standard Operating Procedures (SOPs) will improve collaboration among departments at LYNX.  Many processes at LYNX require multiple approvals and any minor change at the end of the process requires going back to the approval process from the beginning. This causes delays and inefficiency. 5. What ITS systems are currently being applied in your department? Are there currently known issues or limitations to using these systems?  Clever Devices, FA Suites, Trapeze 6. What innovations would you like to see brought into your agency’s capabilities regarding ITS technology?  Real time troubleshooting for engine and vehicle diagnostics.  Real time video connection to on-bus cameras.  Ability to download information from vehicle devices using a mobile device that does not require the vehicle to be in the garage.  More on-bus cameras.

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 Automated update of drivers of incidents and accidents to allow paratransit vehicles to re-route in real-time.

 Wi-Fi updates of software updates. 7. What security guidelines does LYNX have for exchanging data within LYNX and outside agencies?  Follow Risk Management guidelines for video requests.  Paratransit drive cam. 8. Is the current staffing able to meet the IT needs? Please describe any training needs that you feel are necessary.  No, current staff is not able to meet ITS needs.  Using staff working outside of their job descriptions (destination signs, talking bus, etc.). Tend to give to person who is capable of doing the work rather than looking if it is in their job description.  Transportation’s ITS expert is a Street Supervisor.  Maintenance’s ITS expert is a Maintenance Technician. 9. What technological changes need to be made to improve efficiency?  Need more cameras on LYNX facilities.  Mobile application for fare collection. Integration of fare collection system with SunRail.  Connected vehicle technology.  Next generation vehicles: better seating arrangement, Wi-Fi capabilities, electric buses.

Extent of 2011 LYNX ITS Strategic Plan Implementation  Standard Operating Procedures in place but not fully implemented.  Need added training for existing systems at LYNX such as procurement software.

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LYNX Intelligent Transportation System (ITS) Strategic Plan Update / GIS Strategic Plan Update

Interview with LYNX Staff – Planning Friday, March 4, 2016 – 2:45 PM to 4:15 PM LYNX Central Station - HQ Meeting Summary Attendees:

LYNX  Doug Robinson  Pramallad Vijayvarsiya  Belinda Balleras  Laura Minns  Mira Bourova  Doug Jamison  Andrea Ostrodka (Added meeting on Tuesday, March 8, 2016 – 3:00 PM to 4:30 PM)

LYNX ITS Strategic Plan Update Consultant Team  Alan Danaher, WSP I Parsons Brinckerhoff  Adriana Rodriguez, WSP I Parsons Brinckerhoff

LYNX GIS Strategic Plan Update Consultant Team  Kyle Taniguchi, VHB  Keith Smith, VHB  Douglas Lynch, TranSystems  Greg Kern, TranSystems

Meeting Notes – The following are notes from the March 4, 2016 interview with the Planning staff at the LYNX Central Station building that were taken by Adriana Rodriguez.

Meeting Purpose/Handouts – The interview was divided in two parts: The first part focused on the ITS Strategic Plan Update, the second part focused on the GIS Plan Update. The following are notes from the first part of the interview; the GIS Consultant Team will be preparing notes from the second part of the interview. The interview followed the questions previously given to the Planning staff in the interview preparation guide.

1. List the 5 top priorities for your department over the next 5 years. What is the sequence and time frame of these priorities? (20 identified) a. Grants is using a new system deployed by FTA (TRAM). New reporting process to FTA. b. Develop capital funding system. Improve reporting system. Improve grant reconciliation system with financial data. This will improve reporting process and avoid dual reconciliation.

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c. APCs on entire fleet – Equip the entire vehicle fleet with non-proprietary APC units. (0-5 yrs.) Particularly to use APCs to track ridership data and to allocate ridership to each jurisdictions rather than using farebox data and relying on operators to hand enter block and county codes to determine county where ridership occurred.

d. Support the evolution of existing systems toward open systems (not proprietary) to support flexibility in solutions and systems integration (e.g. VTRACS system, APC system, etc...). Have a redundant open system, if needed, to safeguard against reliance on proprietary systems. Set policies that require new systems to support integration. e. Automatic Bus Assignment - Integrating systems and policies to create an automatic bus assignment. This effort would require vehicle location and several vehicle data parameters including vehicle health (AVM), vehicle duty cycle (efficiency, refueling/recharging requirements), capacity of vehicle (seating & standing – to match route profile), APC equipment status, farebox status (media accepted), lifetime mileage, age of vehicle (to link to age and assign to routes that support retirement schedule), bus advertisements (contractual time-frame), and automatic selection/notification of replacement buses to be dispatched in the event of bus failure incidents (recommend closest location to dispatch staff and buses to minimize service delays). On the back-end, system data would be automatically updated to a number of metrics including vehicle miles traveled, fuel efficiency/consumption, etc.

f. Ability to dispatch buses in field to breakdown locations to minimize downtime. g. Traveler Information - Web-based systems and mobile application to simplify customer interface, promote and document customer feedback, offer advanced trip planning capability across multiple modes (public and private), and offer fare payment option to replenish smart card or electronic fare media. Examples: Customer’s requesting bus stop improvements – could help rank improvements and requested route improvements might also be ranked. Use of ReMix software.

h. Regional Fare Payment System with Mobile Fare Payment emphasis.

i. Web based systems and mobile applications to receive customer feedback. j. Ability to use maps for route planning and integrate information needed to estimate route efficiency. k. Regional payment system. l. Ability to track requests related to bus stop improvements and assign priority. m. Implementation of real-time passenger information; have ability but don’t have equipment on all buses (on all LYMMO buses currently but demand on fixed route is greater). The back of house monitoring system is set up and ready to go, and in process of developing final overall deployment strategy. The real-time passenger information system has met the five-year depreciation but specific buses are still in depreciation schedule as they were purchased yearly after initial system acquisition. Mentor/Trapeze system is proprietary so cannot extract data. n. Real time advertisement on buses and stops. Data is there but not in a format that can be pushed to the public (1 to 3 years). Target information, infotainment, and marketing to customers on bus and at bus stops.

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o. Develop Key Performance Indicators (KPIs) for the Authority. p. The creation of a system-wide performance monitoring and tracking system for the entire agency that feeds into LYNX fulfilling its Vision, Mission, Goals Objectives and Policies (GOPs). Metrics to track how well we are achieving our GOPs. q. Transition with SunRail to have the two agencies combined. r. Interface with FDOT (signals, safety), “take pieces and make a whole”.

s. Need a mobile application, or multiple applications, which can achieve needs (really don’t want more than a couple). Customers expect the following:

o real-time bus information o schedule information o able to plan multi-modal trips o able to pay fares and use fares using their mobile phones o real-time alerts, would be useful to have something easy and on phone o facilitate reporting of issues (bus stop sign down, bus late, issue on bus), maybe panic button on mobile application or maybe texting.

t. Safety and Security Systems on vehicles and at passenger facilities.

2. Identify the resources that you feel are necessary to address each of these priorities? a. Shift toward focus on developing and/or requiring acquisition of non-proprietary systems to the maximum extent possible recognizing that LYNX should be continuously strengthening its resources to further support migration to more open systems. Perhaps greater emphasis on creating and maintaining whole systems with a focus on high quality data outputs that could feed into other systems including Traveler Information Systems.

b. Need more data systems analysts, people who can mine the data we generate. Need forecasters (modeling).

c. Need asset management to maintain databases. Staff to input data, perform equipment diagnostics and provide quality assurance checks.

d. Administrator who oversees the maintenance of assignment on items requiring response. Perhaps more reliance on pushing high-quality raw data to open systems and let the market develop the traveler information tools.

e. Need key staff members to keep on top of technology, but need outside support to keep up with changes and projects.

f. Need more ITS emphasis including programmers, staff to support input to maintain systems, more emphasis on keeping data up-to-date and accurate, ensure that data is being input into systems.

g. Technology Manager to coordinate and oversee work of vendors and consultants.

h. Centralized system to keep all performance measures. Keep data current and generate reports.

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i. Implementation of new systems requires training staff or new hires with skills to utilize the data generated from these systems. Software programmers and/or reliance on hardware/software vendors. j. May need a Project Management group with staff assigned to it from Departments, take projects from project development to project delivery.

k. Consider a peer review process with agencies of similar size to understand how they are handling these issues. l. Projects need to identify budget when they are developed. Problem with budget as is only a one-year budget and operating funding is not available for roll-over into later fiscal years. As technology advances, LYNX doesn’t make sure that human resources (and funding) are available. Expect people already here to run it and add it to their job. People aren’t properly trained nor have skill set, and may not have the project “buy in” when assigned to them and may neglect it. m. Capital resources are typically easier to come by, but ITS projects tend to be expensive so they tend to be “pieced” them together over multiple budget years, but that leads to out-of-date projects. n. May need some additional maintenance technical staff to maintain and monitor APC equipment and one full-time staff planning technician to prepare regular reports and run various analyses geared toward optimizing system on-time performance or similar analyses to support service improvements. Project would benefit from input and coordination with a Technology Manager. Staff to maintain (QA/QC) farebox ridership data-mining tool, but the system should be available to many for easy retrieval of current data. 3. How do you plan to develop or obtain the resources necessary to allow you to successfully achieve your Top 5 priorities? a. No real plan exists to fund projects; staff recognizes needs but due to the budget process being only for a fiscal year it really hinders staff. b. Use the results from this ITS Strategic Plan update to develop a program to schedule improvements. Achievements 1. From your perspective, what is the greatest strength of LYNX? How does your department group contribute to that strength? c. LYNX desire to innovate and embrace new technology early. d. LYNX staff is largely focused on providing timely and accurate data to help projects progress often in the form of reports to various local, state and federal agencies in support of projects and funding. Tools that maximize data accuracy and currency with a lens of efficiency and effectiveness should play a major role in the agency’s future focus. e. Improving the quality of life of its customers, providing transportation to life’s activities f. Planning Department looks to the future and has vision to what could happen though limited by funding (LYNX doesn’t own property, doesn’t make policy, and doesn’t have money so it is built on relationships). g. Culture of willingness to adopt early.

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h. LYNX serves a large geographic area and can use ITS to make LYNX service more effective. i. Employees really care about supporting the community’s development objectives and to support its businesses. 2. What has been your single greatest achievement in the past 3 years? How did you achieve your success?  Being able to use FDOT DDR funds for premium transit projects to get those “off the ground.” That change in policy is just happening and will be voted on by MetroPlan Orlando’s Board on March 9, 2016. This was a year in the making, but what got LYNX there was being very responsive to elected officials and building credibility and partnerships.

 Expansion of LYMMO projects. Increasing ridership.

 Bus Stop Management System – Use of GIS, which can keep track of facilities installed at stop, link documents and warranties. This created a paperless bus stop management system. A SOP for system application also developed. Accuracy of system is currently tied to people component. Less than 1% difference between Trapeze and GIS data.

 Migrating Geodatabase to SQL.

 GIS Department keeps track of issues related to a stop, able to track process on work orders in bus stop management tool.

 GIS Department will use cloud environment more, and transfer data outside of firewall to ESRI cloud environment. This is a safe environment because it is not connected to LYNX servers.

 Received 4th largest Ladder of Opportunity grant in nation, $10m.

 Strategic Planning helps prepare reports, data and applications that support grant applications that have helped launch projects or bring new technologies to LYNX. Coordination and focus on goals that are identified in mid-to-long-range plans. Help spur conversation based on desire to continually improve the system for customers.

3. What is your single greatest disappointment in the past 3 years? Why did this specific disappointment not achieve success?  Do not have the staff with the right skills.  Turnover of senior management staff.  Issues with LYMMO project, as the real-time passenger information design wasn’t reliable (kept failing and going off line), flaws in design and electrical upgrades needed  Technology keeps changing, from the time LYNX receives an award and performs Systems Engineering it takes too long and creates the need for improvements to projects that haven’t been launched yet.

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 Probably a better way would have been to develop an Engineering and Construction Department that would have supported our team members in a stronger way.  Greater acceptance, recognition (as a good tool) and reliance on the Ten-Year Transit Development Plan to present the conversation, capture projects and lay groundwork for path forward on ITS and other projects. Processes 1. Explain what relationships your department has with other departments at LYNX, with outside agencies, including SunRail, FDOT, first responders, etc.?  The Planning Department is involved with other departments for the Transit Development Plan and Comprehensive Operational Analysis. Planning has to work with all departments to find out what they do and how they do it. Communications is one of the biggest challenges of the agency.  Really heavily involved with the community, elected officials and their staff. Lead almost all of the public meetings and outreach. Routinely meet with elected officials (every 6 weeks) for updates on projects and “how things are going.” LYNX has an Office of Government Affairs, but has one person so the Planning Department serves as an unofficial extension of staff.  Daily interaction with Procurement, Finance, and Grants.  Service expansions require interactions with operations, maintenance, risk, marketing, finance, government relations, and executive (issue: no common e-file location for all departments, so can’t share files without sending a copy).  Occasionally meetings with private sector businesses and business groups are held to inform about LYNX existing and planned services to support economic investments. Coordination and input with local governments and private developers on transit service needs to support growth.  First responders.  FDOT to coordinate related to I-4 Ultimate construction. 2. What type of data do you exchange with outside agencies and other departments within LYNX? In what format do you obtain and provide this data?  Transit Signal Priority (TSP) – City of Orlando provided funding to upgrade signal cabinets for BRT operations. It is challenging to get TSP data from City signals.  LYNX have created a “one stop shop” for information (not just transit). (golynx.com data download under What are We Doing – GIS Downloads). GIS files, spreadsheets and reports, GTFS, Clever Reports (ridership, on-time performance), comparison of ridership and route usage by bid, comparison with other agencies (ABBG – American Bus Benchmarking Group).  Board Package: Ridership by mode every other month, just added ridership by route (current technical report is 26 pages).

 Transit project scopes, schedules and budgets. Occasionally LYNX ridership data, descriptions of existing or proposed services and service improvement plans.

 Input on roadway projects on operating environment for LYNX services.

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 New development and potential for bus stop improvements to serve new developments.

 Technologies to be part of corridor projects including TSP and vehicle specifications (capacity, propulsion, configuration).

3. What data would you like to have but do not have access to, to improve your department’s efficiency?  Service Planning – update to Scheduling system with Trapeze (FX and Blockbuster).  Need tools that help staff collect and retrieve customer and citizen input in a timely fashion to feed into system plans and projects. Synthesis of this data into compelling patterns that can then be communicated to those internal and external to agency to grow system accordingly.  Vehicle and facility information. Daily ridership information broken down by route and by fare payment categories. Current data on new development and growth patterns to be more responsive to regional needs for transit service. Need greater ability to automate ridership and fare type data and LYNX staff need to be able to access this data.  Create a book that is produced several times a year with statistics on routes, ridership, miles, funding, farebox recovery, etc. It would be a quick reference guide that can serve as a resource. This reference will allow answering questions to elected officials and other partners. Information is available, but in different places and not easy to pull together. Key high-level information in quick reference format.  Need database with employers including number of employers for marketing, stops location and outreach.  Land use and ridership to identify amenities needed for bus stops.  Ridership at the stop level on a monthly basis.  Need economic indicators. Planning has performed economic impact analysis of BRT in its corridors (job estimates and job creation).  Bus inventory associated with different maintenance facilities.  Crash data (bus collisions at bus stops, bike and pedestrians) and roadway characteristics.

4. What process could be improved within LYNX? How would you improve that process? a. Having a 5 year capital plan for investments and prioritize investments. b. Digitalized on-board surveys. c. Ridership collection and reporting. Reduce burden on Operations and Finance staff by evaluating or creating systems that assign ridership to county of origination automatically. Ability to have ridership reports on a daily basis without having to request information or login to a program. d. Data mining tool to run custom reports to see trends.

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5. What ITS systems are currently being applied in your department? Are there currently known issues or limitations to using these systems? a. GIS, Automatic Passenger Counters (APC), real-time passenger information (Clever Devices). b. Trapeze Release 15 scheduling software (Blockbuster and FX). 6. What innovations would you like to see brought into your agency’s capabilities regarding ITS technology? a. Electronic fare payment, mobile ticketing. b. Performance monitoring system (like Transit Stat – Cleveland). c. More integrated systems that don’t require as much manual update. Greater access to reports. Automatic download of ridership data by separating the function of collecting cash fares. This way buses would be probed immediately and ridership would not have to wait for a person to probe a bus. d. Mobile applications. LYNX currently has multiple under development because they have very different functionality. e. Data tracking management system. f. Helpful for Service Planning to see real-time bus information through Automatic Vehicle Location (AVL). g. Service Planning and Operations are somewhat isolated from each other (physical and silo) but would like to see closer integration and more proactive than reactive relationship. 7. What security guidelines does LYNX have for exchanging data within LYNX and outside agencies?  LYNX is developing procedures for integrated payment system with SunRail but not yet in place.  Provide Clever API on golynx.com, and register directly with Clever to get access to data.  GIS data is on website for download.  Not sure of direction of Authority in regards to mobile applications (in house, outsource, have vendor-supplied applications).  Curious of best practices regarding security of releasing data (in relation to being a target for terrorism, risks of providing data related to other agencies and incidents). 8. Is the current staffing able to meet the IT needs? Please describe any training needs that you feel are necessary.  IT has been very supportive, no needs not supported, conflicts within software (Board development application doesn’t work with latest versions of Microsoft IE).  Makes sense for departments to have their own “ITS expert” to form a cross agency function.  The IT department has really strong staff but there is a lot to do and not enough staff to do it. More training is needed. Staff is able to identify opportunities for

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training and take advantage where they can (scholarships) but authority hasn’t taken advantage of training opportunities.  There is a “tension” between IT Department and supporting ITS systems. They are very good at supporting IT functions, but don’t have staffing and don’t see themselves as staff that implements, maintains or supports implementation of ITS projects. IT Department is very internally focused and focused on IT resources. LYNX needs more people focused on customer facing technology and operations supporting technology. 9. What technological changes need to be made to improve efficiency?  A centralized performance monitoring system with clear guidance and definitions to assure consistent data collection methods. This would also serve as a clearinghouse to keep everyone informed on project status. Should be designed to cut down on having to contact individuals to request data for federal, state or local reporting.  Crowd sourcing and others ways to engage customers.  Customer information to customers.  Integrated multi-modal information (LYNX, SunRail, walking, bike).  Dynamic information for trip planning (multi-point itineraries, plan out bound and return trip as well).

Extent of 2011 LYNX ITS Strategic Plan Implementation j. CAD/AVL completed, but on two different systems. Challenges with systems working together, challenge having staff capable of working on both systems and maintain both systems. k. Process flow/analysis – have laid out our internal process for a number of things. l. LYMMO Station Modernization – done, but no pilot for video messaging, large screen not repaired. m. Migration to payment card – no, ticket vending machines not in service nor onboard payment, but PCI compliance completed. n. ID system upgrades – ongoing process. o. Flexible bus scheduling system –DoubleMap project underway. p. Trip Planning – using Google Transit. q. Mobile applications – underway. r. Interoperable systems with SunRail – underway but significant challenges with the vendor under contract with FDOT. s. New Bus Systems – ongoing, would be a good idea to take another look at what the fleet should have onboard in 5 or 10 years. t. Commuter rail integration – hot topic right now, need to be very thoughtful on what would be needed to integrate bus and rail into one system (cost, people resources). This is an urgent item.

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u. Super-regional transit system – underway, collaborative effort (LYNX, MetroPlan, FDOT). v. Self-piloted vehicles – Investigation should move into short-term to mid-term, need to have an idea in 24 months how we fit into it, who is doing research, what are pilots showing, how is FTA approaching, how to create partnerships, and how LYNX can be involved in the research.

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LYNX Intelligent Transportation System (ITS) Strategic Plan Update / GIS Strategic Plan Update

Interview with LYNX Staff – Procurement Tuesday, March 3, 2016 – 2:45 PM to 4:15 PM LYNX Central Station - HQ Meeting Summary Attendees:

LYNX  Charles Baldwin  Mira Bourova  Doug Jamison

LYNX ITS Strategic Plan Update Consultant Team  Alan Danaher, WSP I Parsons Brinckerhoff  Adriana Rodriguez, WSP I Parsons Brinckerhoff

LYNX GIS Strategic Plan Update Consultant Team  Keith Smith, VHB  Kyle Taniguchi, VHB  Douglas Lynch, TranSystems  Greg Kern, TranSystems

Meeting Notes – The following are notes from the March 3, 2016 interview with the Procurement staff at the LYNX Central Station building that were taken by Adriana Rodriguez.

Meeting Purpose/Handouts – The interview was divided in two parts: The first part focused on the ITS Strategic Plan Update, the second part focused on the GIS Plan Update. The following are notes from the first part of the interview; the GIS Consultant Team will be preparing notes from the second part of the interview. The interview followed the questions previously given to the Procurement staff in the interview preparation guide.

1. List the 5 top priorities for your department over the next 5 years. What is the sequence and time frame of these priorities?

o Automated solicitation process. Improve process with vendors and contracts. Revisit existing templates to improve process.

o Ability to effectively developed specifications to provide accurate information to vendors. Procurement staff doesn’t always know the details about the projects they need to procure. 2. Identify the resources that you feel are necessary to address each of these priorities?

o Need one more Senior Contract Administrator (currently eight in Department) for a total of four Senior Contract Administrators and three buyers plus Director.

o Additional laptops to be assigned to LYNX staff and facilitate meetings.

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o Public records requests require production of all documents, which makes paper records hard to identify and provide.

o Automate processes to reduce the amount of paper records and add security to historical data that right now is not secure Achievements 1. From your perspective, what is the greatest strength of LYNX? How does your department group contribute to that strength?  LYNX takes care of the transportation needs of the community in the service area, including the transportation disadvantaged community. 2. What has been your single greatest achievement in the past 3 years? How did you achieve your success?  The Board authorized procurement of a transit simulator. LYNX didn’t have a solid scope. Charles Baldwin got an example from CTA in Chicago that was adapted to LYNX needs and put out solicitation and system was installed.

3. What is your single greatest disappointment in the past 3 years? Why did this specific disappointment not achieve success?  Hasn’t had one. “Failure isn’t an option”.

Processes 1. Explain what relationships your department has with other departments at LYNX, with outside agencies, including SunRail, FDOT, first responders, etc.?  Procurement interacts with all departments within LYNX for procurement and contracts.  Other agencies: SunRail, FDOT. 2. What type of data do you exchange with outside agencies and other departments within LYNX? In what format do you obtain and provide this data?  Limited exchange outside of solicitations.  Concerned over data as it is subject to public records, need to be careful to not accidentally create records that you don’t want to share. 3. What process could be improved within LYNX? How would you improve that process?  Face to face interaction with other departments within LYNX rather than email will avoid creating unnecessary records. 4. What security guidelines does LYNX have for exchanging data within LYNX and outside agencies?  IT implements the security needed.  Lock computers.

Extent of 2011 LYNX ITS Strategic Plan Implementation  Procurement Department will procure any new systems upgrades needed,

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 Invoice goes through finance. Once a Contractual effort is FTA Funded (Grant), LYNX shall comply with “FTA Circular 4220.1F entitled Third Party Contracting Guidance”.  Workplace is used to double check that an invoice has been received.  Need a common database providing access to data to all departments within LYNX.

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LYNX Intelligent Transportation System (ITS) Strategic Plan Update / GIS Strategic Plan Update

Interview with LYNX Staff – Risk Management Tuesday, March 1, 2016 – 10:30 AM to 12:00 PM LYNX Operations Center Meeting Summary Attendees:

LYNX  Lorna Hall  Mira Bourova  Doug Jamison

LYNX ITS Strategic Plan Update Consultant Team  Alan Danaher, WSP I Parsons Brinckerhoff  Adriana Rodriguez, WSP I Parsons Brinckerhoff

LYNX GIS Strategic Plan Update Consultant Team  Kyle Taniguchi, VHB  Keith Smith, VHB  Douglas Lynch, TranSystems

Meeting Notes – The following are notes from the March 1, 2014 interview with the Risk Management staff at the LYNX Operations Center building that were taken by Adriana Rodriguez.

Meeting Purpose/Handouts – The interview was divided in two parts: The first part focused on the ITS Strategic Plan Update, the second part focused on the GIS Plan Update. The following are notes from the first part of the interview; the GIS Consultant Team will be preparing notes from the second part of the interview. The interview followed the questions previously given to the Risk Management staff in the interview preparation guide.

1. List the 5 top priorities for your department over the next 5 years. What is the sequence and time frame of these priorities?  Risk Management currently uses SEON to download video from on-bus security cameras using wireless connection. The video can only be downloaded when the transit vehicle is in the yard; the system allows downloading video from 10 vehicles at a time. The video is downloaded and used by Risk Management to determine LYNX liability during the claims investigation process; LYNX currently receives about 150 claims per month. The SEON system is not currently being managed by the Risk Management which presents an issue in terms of communicating the needs of the department. The SEON system needs to be updated to improve the following:

o Downloading time is currently about one minute per recorded minute. Improvements to the downloading time will improve efficiency for the claim processing time.

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o Storage space for downloading videos is limited. Risk Management currently uses an external storage drive to saved downloaded videos but there is no backup system in place to keep these records.

o The video quality for downloaded files has to be reduced in order to achieve a faster downloading time and storage space.

o Video download requests are not processed sometimes and the SEON system does not provide messages or alerts identifying the reason for the unprocessed requests.

o The Osceola maintenance facility currently handles about 1/3 of the LYNX fleet. There is no wireless connection at this facility; therefore, videos from the vehicles stored in the Osceola facility cannot be downloaded using SEON.

o Installing more on-bus cameras will provide better understanding of incidents. There are currently blind spots which limits the ability of having full video coverage of the exterior of the vehicle.  Improvement of quality cameras on bus (4 inside, 4 outside, articulated vehicles 12 cameras), some low quality analog but have 5 year life span, may want to increase cameras but affects 30 day retention rate (had to reduce quality of video to 7 frames per second), Osceola facility does not have wireless connection.  Risk Management information system, currently have a FoxPro system (data since 1992, very old system). As of October 1, 2106 IT will no longer support. Most systems are moving to Cloud system but FTA won’t pay annual operating cost for cloud-type systems.  The surveillance cameras at the LYNX Operations Center do not provide full coverage of the facility. There is need to install more cameras and replace some of the existing cameras that provide low quality video. IRIS is the system currently being used and it is close to full capacity so adding new cameras will require an update or replacement to this system. There is an issue with finding cameras that are “Buy America” compliant and compatible with the IRIS system.  Lime Alert by Hyper Alert, pay operating expense for it, now managed by Transportation rather than Risk Management  Ability to communicate with bus operator in case of an incident. 2. Identify the resources that you feel are necessary to address each of these priorities?  Federal regulations require providing the longitude and latitude for the location of any given incident. Risk Management staff is currently using the National Transit Database website to estimate longitude and latitude for the incident reports. LYNX emergency notification system might have the capability to provide accurate geolocation information for incidents. The bus AVL system might also have this capability. However, there are no training or support opportunities available that could allow using the capabilities of the existing technology in place to the fullest.  There is a need to hire more supervisors, training personnel and clerk assistance for the Risk Management department. 3. How do you plan to develop or obtain the resources necessary to allow you to successfully achieve your Top 5 priorities?  Do not have a plan.

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Achievements 1. From your perspective, what is the greatest strength of LYNX? How does your department group contribute to that strength?  The greatest strength of LYNX is the community partnerships that have been forge through the following activities:

o Emergency exercises o Special events transportation o Transportation for winter shelters o Support law enforcement exercises o Interactions with TSA 2. What has been your single greatest achievement in the past 3 years? How did you achieve your success?  Implementation of a wireless video system increased data access by 3 to 4 times. 3. What is your single greatest disappointment in the past 3 years? Why did this specific disappointment not achieve success?  Not being able to get the RMIS system. Existing system is too old to do data mining without a lot of effort. Processes 1. Explain what relationships your department has with other departments at LYNX, with outside agencies, including SunRail, FDOT, first responders, etc.?  The Risk Management department interacts with the following departments at LYNX:

o Operations: Bus operators and road supervisors while recording and investigating incidents

o Human Resources: Drug and alcohol testing o Planning: GIS, safety, BRT management  Relationships with outside agencies:

o FDOT: Funding and planning o SunRail: Support in case of incidents 2. What type of data do you exchange with outside agencies and other departments within LYNX? In what format do you obtain and provide this data?  The bus video and fixed facility video is confidential and exempt. A request to access these videos has to be processed through public records and subpoena. Accident files are exempt for 4 years unless subpoena.  The Risk Management department staff needs to obtain police crash reports to process indecent reports. The police reports are available with no cost to government agencies but the only way to obtain these reports as a government agency is to go to the police department in person.  Google Maps is being used for incident investigations to obtain data such as speed limit and determine if the operator stop the bus in a safe location.

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3. What data would you like to have but do not have access to, to improve your department’s efficiency?  The fact that there are multiple systems being used at LYNX makes it difficult to understand what type of data is available from other departments. There is a need to have a system with a singular database that provides modules that can be customized according to the needs of each department and at the same time allows sharing data and information across the different departments.  Information related to roadway features that causes issues with bus operations would be helpful as it can be shared with jurisdictions maintaining the roadways within the LYNX service area and consequently prevent incidents in the future. 4. What process could be improved within LYNX? How would you improve that process?  Implementing Standard Operating Procedures (SOP) will provide a guide to the departments at LYNX for different processes and it will eliminate the issue of staff leaving the organization and not having procedures documented. 5. What ITS systems are currently being applied in your department? Are there currently known issues or limitations to using these systems?  The wireless system to download on-bus camera videos. Issues and limitations were detailed previously during this interview. 6. What innovations would you like to see brought into your agency’s capabilities regarding ITS technology?  It would be wonderful to move into a paperless process; however, federal agencies require paper records for incident reports. 7. What security guidelines does LYNX have for exchanging data within LYNX and outside agencies?  The record of the incidents is confidential and exempt for 4 years. 8. Is the current staffing able to meet the IT needs? Please describe any training needs that you feel are necessary.  The current staffing is not able to meet the IT needs. Training personnel to use the capabilities of existing technology is necessary to use these systems to the fullest.

Extent of 2011 LYNX ITS Strategic Plan Implementation  The implementation of the wireless system allowing access to download on-bus video has improved the efficiency in processing liability cases. This system also provides assistance to law enforcement agencies in criminal cases.  Access to DOT cameras helps dispatchers improving on-time performance.  Identified system upgrades to HR systems have not been completed.

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APPENDIX B

REGIONAL ITS ARCHITECTURE DATA FLOW DIAGRAMS

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VTRACS Data Flows

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LYNX Van Pool Data Flows

LYNX Bike Share Data Flows

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LYNX On-Demand Data Flows

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Financial Institutions Data Flows

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LYNX Security Operations Center Data Flows

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Electronic Payment Card Data Flows

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DMV Crash Report Data Flows

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