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Texas Rural Strategic Advisory Group (Rural SAG) Texas FirstNet State Consultation Cynthia Wenzel Cole, Presenter February 12, 2015 V22 APPROVED FINAL

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Page 1: Texas Rural Strategic Advisory Group (Rural SAG)txlte.com/wp-content/uploads/2015/02/Rural-SAG...West Central Texas COG Asst. Chief Gary Teeler Willo Texas Parks & Wildlife Mike Simpson

Texas Rural Strategic Advisory Group (Rural SAG) Texas FirstNet State Consultation Cynthia Wenzel Cole, Presenter February 12, 2015 V22 APPROVED FINAL

Page 2: Texas Rural Strategic Advisory Group (Rural SAG)txlte.com/wp-content/uploads/2015/02/Rural-SAG...West Central Texas COG Asst. Chief Gary Teeler Willo Texas Parks & Wildlife Mike Simpson

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

Page 3: Texas Rural Strategic Advisory Group (Rural SAG)txlte.com/wp-content/uploads/2015/02/Rural-SAG...West Central Texas COG Asst. Chief Gary Teeler Willo Texas Parks & Wildlife Mike Simpson

RURAL SAG OVERVIEW

3

Palo Duro Canyon

Page 4: Texas Rural Strategic Advisory Group (Rural SAG)txlte.com/wp-content/uploads/2015/02/Rural-SAG...West Central Texas COG Asst. Chief Gary Teeler Willo Texas Parks & Wildlife Mike Simpson

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

LO

UISIA

NA

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

Page 5: Texas Rural Strategic Advisory Group (Rural SAG)txlte.com/wp-content/uploads/2015/02/Rural-SAG...West Central Texas COG Asst. Chief Gary Teeler Willo Texas Parks & Wildlife Mike Simpson

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

Page 6: Texas Rural Strategic Advisory Group (Rural SAG)txlte.com/wp-content/uploads/2015/02/Rural-SAG...West Central Texas COG Asst. Chief Gary Teeler Willo Texas Parks & Wildlife Mike Simpson

RURAL COVERAGE CHALLENGES

7

Mentone, Loving County

Outline: Brewster County Red Area: Connecticut

Page 7: Texas Rural Strategic Advisory Group (Rural SAG)txlte.com/wp-content/uploads/2015/02/Rural-SAG...West Central Texas COG Asst. Chief Gary Teeler Willo Texas Parks & Wildlife Mike Simpson

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

Page 8: Texas Rural Strategic Advisory Group (Rural SAG)txlte.com/wp-content/uploads/2015/02/Rural-SAG...West Central Texas COG Asst. Chief Gary Teeler Willo Texas Parks & Wildlife Mike Simpson

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%

Page 9: Texas Rural Strategic Advisory Group (Rural SAG)txlte.com/wp-content/uploads/2015/02/Rural-SAG...West Central Texas COG Asst. Chief Gary Teeler Willo Texas Parks & Wildlife Mike Simpson

COVERAGE PRIORITIZATION

10

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

Page 10: Texas Rural Strategic Advisory Group (Rural SAG)txlte.com/wp-content/uploads/2015/02/Rural-SAG...West Central Texas COG Asst. Chief Gary Teeler Willo Texas Parks & Wildlife Mike Simpson

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

Page 11: Texas Rural Strategic Advisory Group (Rural SAG)txlte.com/wp-content/uploads/2015/02/Rural-SAG...West Central Texas COG Asst. Chief Gary Teeler Willo Texas Parks & Wildlife Mike Simpson

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, objective 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

% Importance by

Attribute

Data Metrics Driven PUBLIC, VERIFIABLE SOURCES

• Each County Scores by Attribute recorded

• Using actual data • Represented by a %

COUNTY RANKINGS

County Rankings

by Attribute

Page 12: Texas Rural Strategic Advisory Group (Rural SAG)txlte.com/wp-content/uploads/2015/02/Rural-SAG...West Central Texas COG Asst. Chief Gary Teeler Willo Texas Parks & Wildlife Mike Simpson

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, objective 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

% Importance by

Attribute

Data Metrics Driven PUBLIC, VERIFIABLE SOURCES

• Each County Scores by Attribute recorded

• Using actual data • Represented by a %

COUNTY RANKINGS

County Rankings

by Attribute

Methodology produces COUNTY SCORES representing precisely relative values and a highly defendable baseline.

Stakeholder engagement in front-end decision making

Combined with objective assessments

based upon metrics and calculated

rankings

Produces result with strong stakeholder buy-in

v6

Coverage Prioritization Tool

Page 13: Texas Rural Strategic Advisory Group (Rural SAG)txlte.com/wp-content/uploads/2015/02/Rural-SAG...West Central Texas COG Asst. Chief Gary Teeler Willo Texas Parks & Wildlife Mike Simpson

“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%

Page 14: Texas Rural Strategic Advisory Group (Rural SAG)txlte.com/wp-content/uploads/2015/02/Rural-SAG...West Central Texas COG Asst. Chief Gary Teeler Willo Texas Parks & Wildlife Mike Simpson

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

Managed Group Consensus Activity

RULES

Page 15: Texas Rural Strategic Advisory Group (Rural SAG)txlte.com/wp-content/uploads/2015/02/Rural-SAG...West Central Texas COG Asst. Chief Gary Teeler Willo Texas Parks & Wildlife Mike Simpson

Current Weighted Matrix

16

V12.3 Current Rural SAG Consensus

CAT WEIGHTWeighting 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 InfrastructureDams, 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 PlantsSomervell 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%

Page 16: Texas Rural Strategic Advisory Group (Rural SAG)txlte.com/wp-content/uploads/2015/02/Rural-SAG...West Central Texas COG Asst. Chief Gary Teeler Willo Texas Parks & Wildlife Mike Simpson

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

Page 17: Texas Rural Strategic Advisory Group (Rural SAG)txlte.com/wp-content/uploads/2015/02/Rural-SAG...West Central Texas COG Asst. Chief Gary Teeler Willo Texas Parks & Wildlife Mike Simpson

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

Page 18: Texas Rural Strategic Advisory Group (Rural SAG)txlte.com/wp-content/uploads/2015/02/Rural-SAG...West Central Texas COG Asst. Chief Gary Teeler Willo Texas Parks & Wildlife Mike Simpson

RURAL SAG ROADMAP & NEXT STEPS

20

West Texas Highway

Page 19: Texas Rural Strategic Advisory Group (Rural SAG)txlte.com/wp-content/uploads/2015/02/Rural-SAG...West Central Texas COG Asst. Chief Gary Teeler Willo Texas Parks & Wildlife Mike Simpson

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

Page 20: Texas Rural Strategic Advisory Group (Rural SAG)txlte.com/wp-content/uploads/2015/02/Rural-SAG...West Central Texas COG Asst. Chief Gary Teeler Willo Texas Parks & Wildlife Mike Simpson

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

Page 21: Texas Rural Strategic Advisory Group (Rural SAG)txlte.com/wp-content/uploads/2015/02/Rural-SAG...West Central Texas COG Asst. Chief Gary Teeler Willo Texas Parks & Wildlife Mike Simpson

QUESTIONS?

23

Page 22: Texas Rural Strategic Advisory Group (Rural SAG)txlte.com/wp-content/uploads/2015/02/Rural-SAG...West Central Texas COG Asst. Chief Gary Teeler Willo Texas Parks & Wildlife Mike Simpson

24

Thank You!