Texas Rural Strategic Advisory Group (Rural SAG) Texas FirstNet - - PowerPoint PPT Presentation

texas rural strategic advisory group rural sag
SMART_READER_LITE
LIVE PREVIEW

Texas Rural Strategic Advisory Group (Rural SAG) Texas FirstNet - - PowerPoint PPT Presentation

Texas Rural Strategic Advisory Group (Rural SAG) Texas FirstNet State Consultation Cynthia Wenzel Cole, Presenter February 12, 2015 V22 APPROVED FINAL Rural SAG Topics Rural SAG Membership & Overview Rural Coverage Challenges


slide-1
SLIDE 1

Texas Rural Strategic Advisory Group (Rural SAG)

Texas FirstNet State Consultation Cynthia Wenzel Cole, Presenter February 12, 2015

V22

APPROVED FINAL

slide-2
SLIDE 2

Rural SAG Topics

  • Rural SAG Membership & Overview
  • Rural Coverage Challenges
  • Texas County Population Density

– Rural Areas Definition Basis

  • Coverage Prioritization Tool

– Introduction – Weighting Matrix – Assessing Counties by Attribute Examples

  • Rural SAG 2015 Roadmap
  • Next Steps

2

v12

slide-3
SLIDE 3

RURAL SAG OVERVIEW

3

Palo Duro Canyon

slide-4
SLIDE 4

Rural SAG Overview

  • City, Tribal, County, State,

Emergency Management and Council of Governments (COGs) members

  • Initiated from SLIGP

Governance

– Via recruitment and a statewide solicitation for volunteers

  • Stood up in August 2014
  • First deliverables NTIA RFC & FN

RFI papers on “rural areas” definitions, 4Q2014

4

v6

Campbell, 1/29

MEXICO

NEW MEXICO OKLAHOMA LOUISIANA

GULF OF MEXICO

San Angelo

Texas Parks & Wildlife Texas DPS Other Rural SAG Members (state agencies) COG Boundaries

Paris Ingleside Robstown Morgan’s Point Resort

slide-5
SLIDE 5

Rural SAG Members

5

Tx DPS Greg Green Potter - Randall County 911

v9

Lt Tom Randall Brazos County Jimmy Wilson City of Robstown Stephanie Heffner East Texas COG Casey Ritchie Permian Basin RPC Reg 18 ESC John Kiehl Panhandle Regional Planning Commission Clinton Thetford Lubbock County Tommy Murillo South Plains Association of Govts Ray Fletcher Cooke County/Texoma COG Janna Owen West Central Texas COG

  • Asst. Chief Gary Teeler

Texas Parks & Wildlife Mike Simpson Palo Pinto County RJ Thomas Coastal Bend COG/Ingleside Volunteer Fire Steve Mild City of San Angelo, Tom Green Co, Concho Valley COG Willo Sylestine Alabama-Coushatta Tribe of Texas Steve Esquivel Kickapoo Traditional Tribe of Texas Chief Bob Hundley City of Paris County Judge Santiago Flores Terrell County Freddy Hernandez Kickapoo Traditional Tribe of Texas Josh Garcia Ysleta Del Sur Pueblo Tribe Gene Chapline Live Oak County Tim Jeske Bosque County Registered to Attend FN State Consultation Chief Fred Churchill Morgan’s Point Resort PD, Bell County

Todd Early, SWIC Karla Jurrens, Asst SWIC Eddie Wilson Mike Barney

Rural SAG Coordinator: Cynthia Wenzel Cole Assisted by Rita Mooney, Carol Sutherland

Sheriff Chris Kirk Sheriff Joel Richardson

slide-6
SLIDE 6

RURAL COVERAGE CHALLENGES

7

Mentone, Loving County Outline: Brewster County Red Area: Connecticut

slide-7
SLIDE 7

Rural PSAP Needs & Challenges

  • Affordable wireline broadband

connectivity for PSAPs

  • Focus on needs of Rural PSAPs
  • Need regional sponsors, leaders to help

guide, support and coordinate

Rural Coverage Challenges

8

v10

Lack of IT Infrastructure & Support

  • General lagging of rural areas in

deployment of PS data applications

  • Lack of IT expertise & personnel
  • Lack of backend infrastructure
  • Many lack government email

addresses

  • Lack of broadband backhaul

Loving

  • Loving County, Texas
  • Population: 95
  • Lowest County Pop Density in US

Vast Territories, Wide Diversity…

to two of nation’s MOST populated. Lack of commercial broadband across large swaths of the state. “….I can see for miles and miles in Texas…”

DALLAS HARRIS

  • Dallas County
  • Harris County

from nation’s least populated county…

  • Brewster County covers 6,208 mi2
  • 90 TIMES size of Washington DC
  • Population: 9,232

Brewster County

slide-8
SLIDE 8

Texas County Population Density

A Texas “Rural County” is defined as a county in Texas with a population density of less than 160 persons per square mile.

  • Texas County Population Density Factors

defined across all categories

– Data Source for Population by County: 2010 US Census Data – Data Source for Area by County: Texas Association of Counties 9

v14

RURAL Texas covers more than 235,000 square miles, which is 7.6% of Continental US (CONUS).

v18.3

Number of Counties %Counties Area (Sq. Miles) % Area Population %Pop Urban

>1000 pp/mi2

5 2% 5,668 2% 11,008,671 44%

Suburban

>160 pp/mi2< 1000

25 10% 20,179 8% 8,277,349 33%

Rural

<160 pp/mi2

224 88% 235,386 90% 5,859,541 23% 254

100%

261,233

100%

25,145,561

100%

slide-9
SLIDE 9

COVERAGE PRIORITIZATION

10

10-person fatality in Ector County Mass Casualty Incident, Jan 14, 2015. Crash involved prison transport bus and a train.

slide-10
SLIDE 10

Coverage Prioritization Tool - Intro

  • Deciding Public Safety needs for geographical

NPSBN/FirstNet Network Coverage in Texas

  • Purpose – Develop a fair and objective decision making tool

for situations or aspects, such as “Public Safety Need” which requires analytics

– Proven methodology, commonly used for complex decision making in complex environments – Delivers fair, durable decisions – Process creates detailed documentation, withstands detailed scrutiny

  • Methodology captures the decisions, priorities and

directives from specifically appointed Public Safety decision makers, the Texas Rural SAG

– Law requires Rural and Tribal involvement

  • Process requires many iterations and ongoing refinements
  • Tool has multiple process elements

11

v7

slide-11
SLIDE 11

Coverage Prioritization Tool

12

County A County B County C County D

696 595 512 213

Critical Infrastructure

Data Analytics

Population Density Natural Risk PS Risk Borders & Ports

2 RANK candidates against precise,

  • bjective County metrics

v7

WEIGHTED Attributes, decided by consensus 1

Consensus-Driven Decisions

DRIVEN BY PS QUORUM

  • Each Attribute
  • Weighted by IMPORTANCE
  • Represented by a %

WEIGHTING MATRIX

% % Impo Importa tanc nce e by by Att Attribu ribute te

Data Metrics Driven

PUBLIC, VERIFIABLE SOURCES

  • Each County Scores by

Attribute recorded

  • Using actual data
  • Represented by a %

COUNTY RANKINGS

Co County Ra ty Ranking ings s by Attribu by Attribute te

slide-12
SLIDE 12

13

County A County B County C County D

696 595 512 213

Critical Infrastructure

Data Analytics

Population Density Natural Risk PS Risk Borders & Ports

2 RANK candidates against precise,

  • bjective County metrics

WEIGHTED Attributes, decided by consensus 1

Consensus-Driven Decisions

DRIVEN BY PS QUORUM

  • Each Attribute
  • Weighted by IMPORTANCE
  • Represented by a %

WEIGHTING MATRIX

% % Impo Importa tanc nce e by by Att Attribu ribute te

Data Metrics Driven

PUBLIC, VERIFIABLE SOURCES

  • Each County Scores by

Attribute recorded

  • Using actual data
  • Represented by a %

COUNTY RANKINGS

Co County Ra ty Ranking ings s by Attribu by Attribute te

Methodology produces COUNTY SCORES representing precisely relative values and a highly defendable baseline. Stakeholder engagement in front- end decision making Combined with

  • bjective assessments

based upon metrics and calculated rankings Produces result with strong stakeholder buy-in

v6

Coverage Prioritization Tool

slide-13
SLIDE 13

“Front End” Weighting Matrix

  • Step 1 – Decide Weightings by Category
  • Step 2 – Decide Weightings by Sub-category

14

v5

The group creates percentages by high level category, as example shows here.

STEP 1 - CHOOSE WEIGHTINGS BY CATEGORY

change these

Public Safety Needs by County

WEIGHT

County Population Density

10%

Borders & Ports

30%

Critical Infrastructure

30%

Natural Risk Areas

10%

Public Safety Risk Areas

20%

100%

Next, the group examines a single “sub-category”, repeating the same process at step 1. This process continues until all relevant attributes are weighted.

30%

Borders & Ports

International Border

Mexican border (all but Risk Area)l, - linear mi, add coastline

20%

Ports of Entry (Land)

Number of border crossing (count by county)

20%

Ports of Entry (Sea Ports)

Number of ports

30%

Border Risk Areas

High vol, LE add'l, high activity

30%

100%

slide-14
SLIDE 14

Who Wants to Help Solve a Billion Dollar Challenge?

  • PS Practitioners on the call who can pay full attention and not

have to drop off, are assigned as CONTRIBUTORS

– Date, Section/Topic and Names recorded

  • In round robin sequence, each Contributor provides a prompt

input into the spreadsheet:

  • Edit Attribute, OR
  • Insert a first ranking % OR
  • Change a entered ranking% OR
  • Change all the rankings OR
  • ADD Metric info, how to measure
  • ACCEPT
  • The section of the category is complete when entire group

“ACCEPTS” – reaching consensus

– Minimum Quorum = 3

  • Record Scores in Master, move on to next category

15

v6

Mana Managed Gr ged Group Consens

  • up Consensus

us Act Activi ivity ty RULE ULES

slide-15
SLIDE 15

Current Weighted Matrix

16

V12.3

Current Rural SAG Consensus

CAT WEIGHT We

Weighting Matrix, Public Safety NEED BY COUNTY

Subfactor WEIGHT Sub - Subfactor WEIGHT CALCULATED Attribute Weight

10%

County Population Density

Dense Urban More than 2500 persons/square mile

16%

1.6%

Urban More than 1000, less than 2500 persons/square mile

16%

1.6%

Suburban More than 300 less than 1000 persons/square mile

16%

1.6%

Rural Suburban More than 160 less than 300 persons/square mile

16%

1.6%

Rural More than 7 less than 160 persons/square mile

20%

2.0%

Frontier Less than 7 persons/square mile

16%

1.6%

100%

30%

Borders & Ports

International Border

Mexican border (all but Risk Area)l, - linear mi, add coastline

20%

6.0%

Ports of Entry (Land) Number of border crossing (count by county)

20%

6.0%

Ports of Entry (Sea Ports) Number of ports

30%

9.0%

Border Risk Areas High vol, LE add'l, high activity

30%

9.0%

100%

30%

Critical Infrastructure

Military Infrastructure bases, facilities, MOVED MILITARY AIR TO AVIATION

5%

1.5%

SPACE Infrastructure space centers, surveillance and launch facilities

5%

1.5%

Water Infrastructure Dams, bridges, levees, wells, pipelines, sewage treatment

plants

10%

3.0%

Critical Government Infrastruture (non-PS)

Courthouses, other government facilities

5%

1.5%

Energy Infrastructure - ALL 15%

Energy Infrastructure

16%

0.7%

Producing Oil Wells Producing Oil Wells by County

17%

0.8%

Energy Producing Areas

Wind farms, solar plants, oil/natural gas fields, coal mines

16%

0.7%

Natural Gas Pipelines & Infrastructure

17%

0.8%

Oil Pipelines, Refineries

17%

0.8%

Nuclear Power Plants

Somervell County (Comanche Peak) Matagorda County (South Texas)

17%

0.8%

100%

PS Infrastructure 35%

PSAPs and PS Facilities police & fire stations

15%

1.6%

PS Aircraft Operations

15%

1.6%

PS Ground Transportation Hubs

14%

1.5%

PS Network Infrastruture microwave, fiber, remote sites, aggr pts

14%

1.5%

Evacuation Centers

14%

1.5%

PS training facilities

14%

1.5%

Prisons, Jails & Detention Centers

14%

1.5%

100%

Critical Ground Transportation Routes 15%

Critical Highways Miles of highway

20%

0.9%

Railroad Right of Way Miles of railroad right of way

20%

0.9%

DOD Convoy Routes Miles of convoy route

20%

0.9%

Trucking Routes Miles of trunking routes

20%

0.9%

Evacuation Routes Miles of evacuation routes

20%

0.9%

100%

Non-Public Safety Aviation 10%

Commercial Aviation Infrastructure Top 25 Airports, No. Enplanements Per Year (FAA)

25%

0.8%

C130 capable, Military Air Bases

25%

0.8%

Air Freight

25%

0.8%

100% Aviation Communications Infrastructure

25%

0.8%

100% 100%

10%

Natural Risk Areas

Ocean Coastlines Miles of coastline

13%

1.3%

Intercoastal Waterway Coastline Miles of coastline

13%

1.3%

Major Rivers Miles of River not in flood plain

12%

1.2%

Tornado Risk Areas Square Miles by County

12%

1.2%

Flood Plains Square Miles by County

12%

1.2%

Wildfire Risk Area Square Miles by County

13%

1.3%

Earthquake Risk Area Square Miles by County

12%

1.2%

Hurricane Risk Area Square Miles by County

13%

1.3%

100%

20%

Public Safety Risk Areas

Crime Rate Crime Rate by County

12%

2.4%

Recreation Areas

ALL parks, campgrounds, caves, natural attractions

11%

2.2%

Population Changes due to Seasonal Shifts & Tourism San Padre Island

11%

2.2%

Special Medical Response (i.e., Ebola containment, Major Trauma Centers, )

11%

2.2%

Nuclear Weapons or Storage Facilities (CBRN)

11%

2.2%

HAZMAT Volatile Chemical Storage Facilities fertilizer plants

11%

2.2%

Large College Campuses

11%

2.2%

Cattle, Beef, Livestock areas

11%

2.2%

Large Regular Public Events

11%

2.2%

100%

checksum

TOTAL 100.0%

100.0%

slide-16
SLIDE 16

Ranking an Attribute: Airports

  • General attributes (draft):
  • A simple internet search reveals data for “Top 25 Airports”

– Using Metric: Number of Commercial Enplanements per Year per Airport – Map Airports to Counties – This allows this element to be scored with a simple metric: “Top 25 Airport Enplanement %”, simplifying the scoring process

  • Document source, process, calculations and assumptions

18

International Airports

50%

Regional Airports

25%

Aviation Communications Infrastructure

25% 100% v4

Top 25 AIRPORTS ASSESSED SIZE ENPL % ENPL Score COUNTY Dallas/Fort Worth International Airport P-L 27,100,656 40.044% 40.044 Tarrant George Bush Intercontinental Airport P-L 19,528,631 28.855% 28.855 Harris William P. Hobby Airport P-M 4,357,835 6.439% 6.439 Harris Austin-Bergstrom International Airport P-M 4,201,136 6.208% 6.208 Travis San Antonio International Airport P-M 3,916,320 5.787% 5.787 Bexar Dallas Love Field P-M 3,783,407 5.590% 5.590 Dallas El Paso International Airport P-S 1,509,093 2.230% 2.230 El Paso Lubbock Preston Smith International Airport P-S 508,858 0.752% 0.752 Lubbock Midland International Airport P-S 445,043 0.658% 0.658 Midland

slide-17
SLIDE 17

Multiple Factors Involved

19

We realize getting to a Final (“shovel ready”) System Design requires highly skilled designers and a highly iterative process across a variety of complex considerations. Readiness, Eagerness

  • Level of Enthusiasm
  • Site Readiness
  • LTE App Readiness
  • B14 Device readiness
  • Incremental Funding
  • Amount of advanced planning

System Design Considerations

  • Hardening
  • Capacity
  • Deployment Phasing
  • Proximity to Backhaul, Fiber
  • Hub, Aggregation Locations
  • LTE equipment location
  • Type of Coverage Solution

v7

Economics, Cost, Existing Infra.

  • Overall Cost to Deploy
  • Business Case, Revenue

Existing Wireless

  • Existing LMR/P25
  • Commercial LTE

Final System Design “Site Lat/Longs”

Optimizing for Topography & Terrain

2015 Focus Here

Public Safety Need

  • Public Safety Risk
  • Critical Infrastructure Protection
  • Borders & Ports Protection
  • Disaster Risk Areas
  • Population Density factors

Customer Requirements FirstNet FEDERAL USER Requirements

slide-18
SLIDE 18

RURAL SAG ROADMAP & NEXT STEPS

20

West Texas Highway

slide-19
SLIDE 19

Rural SAG 2015 Roadmap

  • Develop Coverage Prioritization Tool Weighted Matrix [MARCH]
  • Best Practices Papers (2)

– Texas Rural Definitions Document, Intro to Coverage Priority Tool (Paper 1) [Q1] – Texas Coverage Priority Prototype Tool (Paper 2) [Q4]

  • Develop preliminary list of Counties Prioritized by Public Safety Need for NPSBN

Coverage [AUG]

  • Develop into Preliminary View of Phased Rollout by County or Priority Areas [Q4]

21

Approved by Formal Vote Jan 20

v6

Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sept Oct Rural Defns for RFI, RFC

Rural SAG FN Consultation

Final Due to 1/29 Rural Definitions, Intro to Tool Concept Best Practices Paper I

Weighted Matrix Tool Metrics Tool Ready to Test Prototype - Initial Version

Coverage Prioritization Tool

DONE

testing

IN PROGRESS SOLID DRAFT (REUSE RFI)

PRELIM List of Counties Prioritized by PS NEED Rural Coverage Prioritization Best Practices Paper II Nov

Rural Coverage FAQs

Apply TOOL

PRELIM Phased View

slide-20
SLIDE 20

Next Steps

  • The Rural SAG team plans to implement the “Coverage

Prioritization Tool”

  • The Group will work to implement transparent processes

which establish data-driven and consensus-driven decision making

– Creates stable, defendable and durable baselines – Texas is committed to completing the labor-intensive analysis, noting “it’s not easy but well worth the effort!”

  • The output of this activity is intended to establish

customer-driven phasing – enabling the more labor intensive Phase 2 data county-level gathering efforts to be more fruitful and effective

  • Rural SAG will continue outreach efforts, training and

engagement to achieve necessary statewide buy-in

22

v5

slide-21
SLIDE 21

QUESTIONS?

23

slide-22
SLIDE 22

24

Thank You!