INLAND PORTS · Technology Task Force of the COAC, which helped US Customs develop C-TPAT. IMS...

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Transcript of INLAND PORTS · Technology Task Force of the COAC, which helped US Customs develop C-TPAT. IMS...

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(tINLAND PORTS.. r-'~ACROSS

NORTH AMERICA

BiographyCurt:is D. Spencer is the President of IMS Worldwide Inc., a Foreign-TradeZone, Logistics and Supply Chain Security Consulting Firm headquartered inHouston, Texas. IMS Worldwide specializes in providing Customs consulting,logistics consulting and FfZ consulting services. IMS Worldwide has completedover 185 FTZ projects, in almost every state in the country, and has been theleading FTZ consulting firm in the country for over 26 years.

Mr. Spencer was recently named to the 2005 COAC Committee (the AdvisoryCommittee for Ccmmercial Operations of Customs and Border Protection). Priorto this selection, !VIr. Spencer served as a Sub-committee chair for theTechnology Task Force of the COAC, which helped US Customs develop C-TPAT.IMS Worldwide is part of the Operation Safe Commerce Evaluation Team (OSC 2andOSe #3) for the Seattle/Tacoma gateway load center. Mr. Spencer is anationally recognized speaker (CSCMP, ICSC, RILA, NAFTZ, and Joe tradeshows/conventlons) and contributing author for the Journal of Commerce, Plants,Sitesand Parks, Expansion Management, and other publications.

Curtis D. SpencerTel 281-554-9099e-mail: [email protected]

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(fINLAND PORTS...~~ ACROSS

. NORTH AMERICA

BiographyJuan Mil Quiroga is the IExecutive Director of The Mexican Foreign Trade Council, NortheastChapter (COMCE Noreste) and was appointed to this position on February 15, 1992. COMCE isa private non-profit organlization dedicated to promoting international trade and assisting itsmembers with export assistance services. In addition, Mr. Quiroga is the CEO of BASC Mexico,Northeast Chapter: Business for Alliance Secure Commerce and has held this position sinceJanuary :2002. In this role, he represents Mexico in the World BASC Organization, Inc.

Mr. Quiroga has represented COMCE Noreste and BASC Mexico Noreste in several countries andcities in the world as a guest speaker in foreign trade and security supply chain topics andrecently has engaged in China-Mexico competitiveness studies.

Previous to joining COMCE, Mr. Quiroga has held several prestigious positions throughout hiscareer.

In 1974, Mr. Quiroga began an 11 year career with the Federal Treasury in Mexico (Secretariade Hacienda) and the Trade and Industry Secretary (Secretaria de Comercio y FomentoIndustricll:SECOFI now Secretaria de Economia) serving as Director of Tariffs and Director ofForeign Investments.

He also served as the Assistant Secretary of Tariffs and Licenses for Foreign Trade Commissionin Secofi (1983-4). Then, in 1986, he collaborated served as the Director of Industrial Promotionand Assistant Secretary of Economic Development of the Nuevo Leon State Government (1986­89).

Soon after, Mr. Quiroga held the position of Manager of Economic Studies at BancomerNortheast Region (1991-92), Mexico's second largest bank.

In 1995, Mr. Quiroga became a Visiting Consultant on Special Projects for the United Nations forIndustrial Development (UNIDO) program in Vienna, Austria, reporting to the General Director.

Mr. Quiroga also has 11 years of teaching experience at the Universidad Iberoamericana andlater Uniiversidad de las Americas (UDLA) in Mexico City and Tecnologico (Campus) Monterreyand Universidad de Monterrey at the graduate and undergraduate level.

Mr. QUiroga received his Undergraduate Degree in Economics (1974) also a Diploma inAdministrative and Financial Decisions (1994) from Monterrey Tec (Tecnologico Campus'Monterrey) and his Master in Economics from University of Ottawa (Canada, 1978).

He was born intJlonterrey, Mexico. He and his wife have three children.

Juan M.~nuel QuirogaTel: 011--52-81-8369-0282E-mail: [email protected]

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CUSTOMS

SIMPLIFY FULFILLMENT OFREGULATIONS ANDRESTRICTIONS.

FACILITATE REGISTRATION ASA RELIABLE COMPANY ONSENSITIVE SECTORS.

IMPROVE LOGISTICS FORSHIPMENTS ON REVISION.

HOMOLOGATE CERTIFIEDCOMPANY TO C-TPAT.

SIMPLIFY FULFIU.MENT OFREGULATIONS ANDRESTRICTIONS.

FACILITATE ACE',.FULFILLMENT AND NEWREQUIREMENT.

IMPROVE LOGISTICS FORSHIPMENTS ON REVISION.

HOMOLOGATE CERTIFIEDCOMPANY TOC-TPAT.

ESTABLISH THAT THECOMPANY BE FAST AND NOTTHE TRUCK OPERATOR.

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(tINLAND PORTS.. ,. ACROSS

NORTH AMERICA

BiographyLanc:e Ludman is the Director of Government Affairs for Savi Networks. SaviNetworks is a joint venture between Savi Technology, the world's leading RFIDtechnology provider for mobile asset tracking, and Hutchison Port Holdings, thelargest global ocean-terminal operator. Savi Networks provides shippers andlogistics executives with near real-time shipment information to track the location,status and security of freight and other transportation assets as they movethrough the global supply chain.

Lance joined Savi Technology in January 2005 - and later moved to SaviNetworks -- after ten years of distinguished service with the U.S. Government.

From 1997 to 2004, Lance worked for the U.S. Trade and Development Agency(USTDA). He led due diligence reviews and recommended investment decisionsfor nearly 150 major infrastructure projects in Europe, Africa, and the MiddleEast. In 2002, while still with USTDA, Lance opened and headed the U.S.Government's first African trade finance office in Johannesburg, South Africa.

From 1994 to 19971r Lance was with the U.S. Department of Commerce'sInternational Trade Administration. His primary responsibility was conductingtrade negotiations and promoting American commercial interests in Central andEastern Europe.

Lance received his bachelor's degree in political science from the University ofRichrnond. He achieved a master's degree in international economics from theGeorqe Washington University.

Lance is married to Amy and has two daughters -- Emma and Sophie -- and oneson -- Charlie. They reside in Virginia.

Lance LudmanTel: 703-317-9167e-mail [email protected]

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-(t... INLAND PORTS. ACROSS

NORTH AMERICA

BiographyJohn Mohler has 20 years business development, marketing, sales,government relations, program management, productlzation, deployment andcomrnercialization experience in many areas of both the government andcommercial markets. He has 16 years of experience, with various commercialcompanies and start-ups in the Unites States, Canada and Europe, focused onlnteilligenttransp0rtation systems, -lntermodal .assetmanagementand thesupply chain managernent market segments.

Mr. Mohler has also been a co-founder of a Low Earth Orbit Satellite(LEOSATs)-based company that was focused on asset and cargo managementvia Radio-Frequency Identification and GPS-based electronic devices.

For 12 years Mr. Mohler led all of PAR Government's initiatives in the area ofInteillig.ent Transportation Systems, HazMat and intermodal asset tracking,container and cargo tracking and security, and advanced information systems.He\NaS responsible for approximately $70 Million of Congressionally directedfunds for the development, deployment, and commercialization of these ITS­based systems.

Prior to Joining Lockheed Martin, Mr. Mohler supported various companies,including Lockheed fvlartin Syqenex, in developing and implementing strategiesin support of activities related to end-to-end Freight Mobility and Securityinitiatives. These activities have focused on the both the Departments ofHomeland Security and Transportation, Congress, and more heavily on theinternational Freight Transportation marketplace.

Mr. Mohler's current assignment within Lockheed Martin is to lead programdevelopment activities in the broad area of freight mobility and security, whichincludes transportation corridor management, cross-border freight movementand security, and related trade facilitation.

John MohlerTel: 703-567-5103e-mail [email protected]

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Sandra A. ScottInland Ports Across North America

October 12, 2006

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·i\;Ager~a

• Government-Private Sector Partnership

• C-TPAT Security Commitment

• CBIP/Trade Benefits• Worldwide Supply Chain Security

• Security Legislation

• Future Expectations

-$- SllSync FL,·c" -:

i·~~ j ·~&Jll%:~]j'l@ffKHt?t~;·

Government-Private Sector Partnership

• Post September 11, 2001uCustoms Trade Partnership Against Terrorism

(C-TPAT)

uFree and Secure Trade (FAST)I' Mexico, Canada and the United States

• Supply Chain and Border SecurityL~.·; International Cargo, Conveyances & Crew

r·,;Shared Responsibility

-$.SASynC:~' ._-_.

1

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,_ 'Y~lfljf};;Jt;rt@[%m'

New security Leqtslatton

• H.R 4954:-j09/30/06 Hous7/Snate passed conference version ·SAFE

Port Acf.244 page bill.'

• Leqislation authorizesu $400 million annually for port security grants.

$800 million forCSl, C-TPAT & ATS.• Bill addresses

Section II international supply clhain security.Established C-TPAT tier criteria.Increased CBP personnel- speed up validations.Screening of containers,International Trade Data Systern (ITDS).

$- S4Sync ;:;;:,,-0"'"'"

.t1~ g~g~it1ft@~)@rJwt·;,;>

Future Expectations

• Transport Workers IdentificationCredential (TWIC).

• NE~W FAST lanes.• Western Hemisphere Travel Initiative

(WHTJ).

• H.H. 4954 - Presidents signature.

• Mandatory Automated CommercialEnvironment (ACE) e-Manifest for truck.

$- S4Sync EL ,''.?'-'.,

-$- S4Sync St",~",",;

.k~~,1''\'\ \X~

3

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\

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From: "Tiffany Melvin" <tiffany@ nascocorrldor.corn»To: "Dale Vander Schaaf" <[email protected]>, "Dawn Sullivan"<dsullivan@ isdrnona.okladot.state.ok.us», "Debbe Leftwich" <[email protected]>, "GeorgeBlackwood" <:[email protected]>, "Gerry Sohwebel" <,;;gschwebel@iboc,com>, "GlenWhitley" <[email protected]>, "Mary Horn" <[email protected]>, "Rick Arnebeck"<[email protected]>, "Skip McMahon" <[email protected]>, 'Tim Brown"<[email protected]>, "Tom Kane" <[email protected]>, "'Jim Bergfalk'"<[email protected]>, "Cecil Selness'" <[email protected]>Date: Mon, Feb 12, 2007 9:58 AMSubject: DRAFT - NASCO Opinion Editorial for review

Attached is a DRAFT op ed for you review. Our new employee, FrankConde, wrote it. I am forwarding it to each of you for your comments.We want to get this out soon, to lay the foundation for more pressreleases in the near future as we move forward with our NAFTRACS projectand other excitinq initiatives. This op ed can go out under differentnames. If you would like to have the op ed go out with your name on itin your local area, please let us know. Otherwise, it will go out withmy name on it. If we put it out in your name, obviously, you will needto be prepared to get phone calls and follow up calls from the media.Please call me with any questions.

We are going to do more of this sort of thing in the future to helpeducate the general public on what NASCa is doing and how it willbenefit everyone.

Thanks!

Tiffany

Tiffany Melvin

Executive Director

North America's SuperCorridor Coalition, Inc.

901 Main Street, Suite 4400

Dallas, Texas 75202

(214)744-'1042 Telephone

(214)744-"1043 Facsimile

«mai Ito:[email protected]» tiffany@ nascocorridor.com

www.nascocorridor.com

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Notice: This email and any files transmitted with it are confidentialand are intended solely for the use of the individual or entity to whichthey are addressed. If you are not the intended recipient or the personresponsible for delivering the email to the intended recipient, beadvised that you have received this email in error and that any use,dissemination, forwarding, printing, or copying of this email isstrictly prohibited.

cc: "Frank Conde" <[email protected]>, "Glenn LeMunyon"<[email protected]>, "Becky Weber" <[email protected]>

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Attached is a DRAFT op ed for you review. Our new employee, Frank Conde, wrote it. I am forwarding itto each of you for your comments. We want to get this out soon, to lay the foundation for more pressreleases in the near future as we move forward with our NAFTRACS project and other exciting initiatives.This op ed can go out under different names. If you would like to have the op ed go out with your name onit in your local area, please let us know. Otherwise, it will go out with my name on it. If we put it out inyour name, obviously, you will need to be prepared to get phone calls and follow up calls from the media.Please call me with any questions.

We are going to do more of this sort of thing in the future to help educate the general public on whatNASCO is doing and how it will benefit everyone.

Thanks!

Tiffany

tiffany@ nascocorridor.com[

www.nascocorridor.com

Notice: This email and any files transmitted with it are confidential and are intended solely forthe use of the individual or entity to which they are addressed. If you are not the intendedrecipient or the person responsible for delivering the email to the intended recipient, be advisedthat you have received this email in error and that any use, dissemination, forwardingprinting. orcopying of this email is strictly prohibited.

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THE NOlRTH AMERICA'S SUPERCORRIDORCOALITION, INC.

Who we are, what we stand for, and why the fervent devotion to transport efficiency

North America"s Supercorridor Coalition, Inc.

For more than 12 years North America's Supercorridor Coalition (NASCa) and its membershave stood at the forefront of driving public and private sectors to unite to address strategicallycritical national and international trade, transportation, security and environmental issues.

Our focus is on maximizing the efficiency of our existing transportation infrastructure to supportinternational trade. We recognize the extraordinary implications for our nation's long-termeconomic prosperity of our transport system's ability to sustain that growth.

NAsca, a non-profit group initially founded in 1994 as the 1-35 Corridor Coalition, representsmember cities, counties, states, provinces and private sector members devoted tomaximizing the efficiency and operations of the existing U.S. Interstate Highways35/29/94 (the NASCa SuperCorridor) and the intermodal inland ports NASCa hasinspired to sprout along them. Never have our efforts been more needed or been moreurgent.

As U.S. Federal Highway Administrators and state road association leaders clearly understand,the U.S., in general, and our SuperCorridor through its heartland in particular, face dauntingchallenges in adapting to absorb the coming tsunami of burgeoning cargo freight tonnage. U.S.studies forecast national freight tonnage to increase nearly 70 percent by 2020. General cargotonnage is projected to more than double, with some key freight gateways expected to see atripling in freight volumes between 1998 and 2020.

As the demand for freight transportation grows, so will its overall contribution to the nation'seconomy and its challenges to highway capacity, congestion and the local environments. In1970, international trade represented just 12 percent of the U.S. Gross Domestic Product (GDP).By 2000, trade surged to 25% of U.S. GDP. U.S. economists, however, expect trade to leap to35%or more of U.S. GDP by 2020.

From almost immediately after the Jan. 1, 1994 entry into effect of the North AmericanFree Trade Agreement (NAFTA), NASCa has sought out and backed Corridor-relatedinitiatives to enhance border security, safety and the operational efficiency of the existingtransportation infrastructure. NAFTA's reduction of import tariffs and trade barriers in NorthAmerica powerfully stimulated trade that strengthened the economies of its partner nations.Rather than the great fears of NAFTA job losses of 1994, today, in the U.s. and in NAscaCorridor states, net job creation and net employment have grown to and stayed at or nearhistorical highs.

NAsca uses the term "SuperCorridor" to demonstrate we are more than just a highwaycoalition. NASCa works to develop key relationships along the EXISTING corridors we

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represent to maximize economic development opportunities for all affected by the flows.

NAsca's reach helps coordinate the development of technology integration projects,inland ports, environmental initiatives, university research, and the sharing of "bestpractices" across North America. NASCa's forte is in spurring coordination of efforts bylocal, state and federal agencies and the private sector to integrate and secure amultimodal transportation system along the existing "NASCa Corridor."

As of late, there have been many media references to a "new, proposed NAFTASuperhighway." While NASCa and the cities, counties, states and provinces along ourexisting Interstate Highways 35/29/94 (the NAsca Corridor) have referred for years to 1­35 and key branches as 'the NAFTA Superhighway' the reference solely acknowledgedand recognized I-35's major role in carrying a remarkable portion of international tradewith Mexico, the United States and Canada. In actual fact, there are no plans to build "anew NAFTA Superhighway." It already exists today as 1-35.

A decade ago, NAFfA captured the headlines of international trade. But today internationaltrade is global trade and requires even bolder and more aggressive efforts by our organizationand our leaders to meet the challengesand to extract maximum economic benefit for our peoplefrom exploding global trade.

For more than a decade, NASCa has encouraged the boldest thinking on adoption of tradeprocessing systems, logistics systems and information technology. Eighty percent of NASCamembers have 10 yearsof active service.

The subject of trade and transportation is much too important to leave to the uninformed.Here are the REAL facts:

In the 2pt century, tile U.S economy increasingly runs on trade and our trade runson transportation. Trade and the transportation facilities that sustain it are tied together.Future economic growth and job creation in the U.S. require a constant effort to enhanceour business climate, environment and transportation infrastructure to sustain our world­class leadership in world trade.

NAsca's aim is to continuously, diligently upgrade the efficiency and security of ourtransportation systems to sharply increase the efficiency of our transportationinfrastructure on the SuperCorridor to drive down the cost of doing business and enhanceour ability to do international trade in the central U.S. Our future quality of life andprosperity depend upon ever-greater efficiencies and competitiveness enhancements inthe heartland of North America.

In reality, greater moves toward oversight, inspection, regulation and enforcement of eachof the three countries' national laws are leading to a strengthening of national sovereigntyin each of the three countries.

• NASCO is a nonprofit advocacy group, not a government agency. NASCOdoes not set transportation policy, build highways or set up customs facilities.

• NASCO is not building or encouraging the creation of 'a NAFTA

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Superhighway.' 1-35 and key crossing interstates such as 1-80 already existand have been described as 'a NAFTA Superhighway' due to the loads theybear since the ]l994 passage of NAFTA. They require attention to supportfuture growth and trade.

• NASCO does not plan to have a Mexican Customs Office on "Mexican soil"within the U.S. that will bring in or stimulate entry of illegal immigrants.NASCO does not encourage the elimination of international borders.

• NASCO does not focus on or have any intent to effect Federal immigrationpolicy.

• NASCO advocates for balancing increased border security and trade andtransportation efficiency.

• NASCO exists to facilitate solutions to trade and transportation challengesand to stimulate economic development, job creation and prosperity.

--30-

-- J~orth America's Supercorridor Coalition, Inc.

ABOUT NASCa:

The Coalition works to promote the concepts of intermodalism (highly efficientinteraction and coordination of multiple modes of transportation), the use of high­productivity information technology to improve safety and security, and infrastructureimprovement to meet the ever-increasing needs of trade and transportation. NASCa'swork on these issues has brought NASCa national and international recognition andacknow ledgement.

The NASCa Corridor its a vital component within our nation's transportation infrastructurenetwork.

Our Vision: To be the premiere North American trade corridor coalition and the primaryorganization in developing the International Mid-Continent Trade Corridor as the mosteffiective tri-national, rnember-supported Corridor in North America.

Our Mission: To develop the world's first international, integrated and secure, multi­modal transportation system along the International Mid-Continent Trade Corridor togreatly improve the trade competitiveness and quality of life in North America.

--30--

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Hello Aqain:

Just spoke with Bob Koens. He mentioned talking with you Rick. Bob is going to be in DC next week,meetinq again with Senator Coleman. Could we get a letter signed by you guys by Monday, Feb 5?Something like, together NASCa and MN will be creating jobs and making MN companies morecompetitive in the global marketplace, etc.

Please let me know. Thanks.

Rachel E. ConnellDirector of Membership & EventsNorth America's SuperConridor Coalition, Inc.901 Main Street, Suite 4400Dallas, Texas 75202214.744.1006 Direct214.744.1043 Faxwww.nascocorridor.comrachel @nascocorridor.com,

Notice: This e-mail and any files transmitted with it are confidential and are intended solely forthe use of the individual or entity to which they are addressed. If you are not the intendedrecipient or the person responsible for delivering the email to the intended recipient, be advisedthat you have received this email in error and that any use, dissemination, forwarding, printing, orcopying of this email is strictly prohibited.

----- Original Message ----­From: Rachel ConnellTo: Rick Amebec:k~; Cecil Selness ; Brad Larsen; John TompkinsCc: Tiffany MelviI! ; Frank CondeSent: Tuesday, January 30, 20073:07 PMSubject: NASCa·· Dispelling the Myths in MN

Hello Gentleman:

During a phone conversation with John Tompkins yesterday, I mentioned the following ...

George Blackwood (NASCa President) has a good friend in Minnesota - Bob Koens. Boblives on Lake Minnetonka and has a real estate development company currently workingon a project in Manzanillo, Colima, Mexico. Apparently, Bob has alot of influential friends& contacts. Bob's always looking out for NASCa and putting in a plug where he can. Herecently had a meeting with Senator Coleman and I sent him information to give theSenator on NASCa. The Senator responded that he'd heard about our organization andthis giant superhighway, loss of American jobs, basically the crazy conspiracy theoriesthat are swirling around right now. Bob gave a brief synposis of all the craziness & how it'suntrue. The Senator was not opposed to becoming involved or being supportive, he justwanted more facts on NASCa, benefits for MN & the US in general, etc. Bob mentioned

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to the Senator that MINDOT had just joined & elected 2 board members. (I'd sent him theNAsca News)

SO...I've had our new staff member Frank come up with a NASCO/MN documentresponding to false charqes. He's also created a good piece that differentiates NASCO,the SPP, Trans-Texas Corridor, Council on Foreign Relations &sheds light on all parties.I've attached both of these documents, which I believe will be extremely beneficial forSenator Coleman. Bob suggested MNDOT write a short note explaining their involvementin NASCO, and sendinq all of these documents to the MN Members of Congress,Governor Pawlenty, and a few others. He's getting me their names.

I'd like to have your thoughts on this & moving forward. NASCO is more than happy todistribute and send out this information. Or if you'd rather it come from your office, that isfine as well. We're working on an op-ed piece that we eventually hope to send to allMembers of Congress along the Corridor and elected officials to brief them on whatNASCO is really about and how trade/transportation affects us all.

I look forward to hearing your comments.

Rachel E. ConnellDirector of Membership & EventsNorth America's Superfrorridor Coalition, Inc.901 Main Street, Suite 4400Dallas, Texas 75202214.744.1006 Direct214.744.1043 Faxwww.nascocorridor.comrachel@ nascocorridor.com

Notice: This e-mail and any files transmitted with it are confidential and are intendedsolely for the use of the individual or entity to which they are addressed. If you are not theintended recipient or the person responsible for delivering the email to the intendedrecipient, be advised that you have received this email in error and that any use,dissemination, torwardinq, printing, or copying of this email is strictly prohibited.

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r

From:To:Date:Subject:

Rick and Cecil,

"Tiffany Melvin" <[email protected]>"Rick Arnebeck" <[email protected]>, <[email protected]>Fri, Dec 15, :Z006 11:19 AMNAFTRACS application

I have attached the NAFTRACS application we submitted back in September,plus an amendment we submitted a couple of weeks later. Please do notforward. The application is in the acquisition phase and we expect itto be finished in three or four months at the latest. We don't want itwidely distributed until the contract is signed.

Please call with any questions.

Thanks!

Tiffany

Tiffany Melvin

Executive Director

North America's SuperCorridor Coalition, Inc.

901 Main Street, Suite 4400

Dallas, Texas 75202

(214)744-1042 Telephone

(214)744-1043 Facsimile

«rnaiIto:tiffany@ nascocorridor.com > tiffany@ nascocorridor.com

www.nascocorrldor.corn

Notice: This email and any files transmitted with it are confidentialand are intended solely for the use of the individual or entity to whichthey are addressed. If you are not the intended recipient or the personresponsible for delivering the email to the intended recipient, beadvised that you have received this email in error and that any use,dissemination, forwarding, printing, or copying of this email isstrictly prohibited.

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Rick and Cecil,

I have attached the NAFTRAGS application we submitted back in September, plus an amendment wesubmitted a couple of weeks Ilater. Please do not forward. The application is in the acquisition phase andwe expect it to be finished in three or four months at the latest. We don't want it widely distributed until thecontract is signed.

Please call with any questions.

Thanks!

Tiffany

[email protected]!

www.nascocorridor.com

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.....

NORTH AMERICA'S SUPERCORRIDOR COALITION, INC.

901 Main Street / Suite 4400 / Dallas, Texas 75202(214) 744-1042/ Fax (214) 744-1043

www.nascocorridor.com

GRANIT APPLICATION FOR PARTICIPATION IN THE

FY05 ITS INTEGR.ATION COMPONENT of the ITS DEPLOYMENT PROGRAM

Project Identification Number: VII.L.11 d

Project Name:

Project Location:

FY05 Total to be Allocated:

Submitted by:

North American Facilitation of Transportation, Trade,Reduced Congestion and Security (NAFTRACS)­(Originally called STRAP 3 Transportation ProgramTracking)

North America's SuperCorridor Coalition (NASCO)Transportation Corridor

$1,075,963

NASCO,Cadre Technologies, Inc., andLockheed Martin Corporation31 August 2006

Project Contact: Name of contact:Organization:Address line:City, State ZIP:Phone:Fax:E-mail address:

Ms. Tiffany MelvinNASCO901 Main Street, Suite 4400Dallas, TX 75202(214) 744-1042(214) [email protected]

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NORTH AMERICA'S SUPERCORRIDOR COALITION, INC.

TABLE OF CONTENTS

TECHNICAL APPROACH

1. Background

2. Project Description

3. Rural Projects

4. Systems Engineering Analysis

5. Evaluation of Benefit~~

REPO.RT REQUIREMENTS & SCHEDULE

6. Reporting Requireme.·nts

7. Start Date

8. Expected Completion Date

9. ~1ilestones and Expected Completion Date

FINANCIAL PLAN

7

7

11

25

25

25

28

28

28

28

28

28

10. Integration/Rural Infrastructure Amount: 29

11. 200/0 Minimum Match Amount: 29

12. 30% Match Amount~ 30

APPENDICES 371. Differences With Completed or On-Going Projects: __372. Categorization of Priorities of the Project Partnership in Addressing ITS Goal Areas: _40__3. Systems Engineering Analysis: __41_

901 Main Street 1Suite 4400 I Dallas, Texas 75202(214) 744-10061 Fax (214) 744-10431 wwwnascocorridor.com

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NORTH AMERICA'S SUPERCORRIDOR COALITION, INC.

LIST OF TABLES

Table '1. Representative Freight Management System Capability ExperiencesTable :2. Task Description, Deliverables. and Approach

APPENDICES:

713

Table :3. Differences with Completed or On-Going Projects. 37Table 4. Categorization of Priorities of the Project Partnership in Addressing ITS Goal Areas.40Table :5. USDOT Intelligent Transportation System: Intelligent Infrastructure Components to beincluded in or interfaced with the NASCO Trade Corridor Management System 41Table 16. Commercial Vehiicle Operations Components & Subcomponents to be Included in orInterfaced with by NASCO TCMS. 43Table '7. Intermodal Freight Components & Subcomponents to be Included in or Interfaced withby NASCO TCMS. 47Table B. Participating AgS!ncies Roles and Responsibilities 49Table 9. Center-to-Roadside Standards 54Table 10. Center-to-Centor Standards 55Table 11. Center-to-Vehic:le/Traveler Standards 56Table 12. Roadside-to-Vehicle Standards 56

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NORTH AMERICA'S SUPERCORRIDOR COALITION, INC.

EXECUTIVE SUMMARY

NASCO Mission

North America's SuperCorridor Coalition's (NASCO) primary mission is to (a) develop theworld's first international, integrated, and secure multi-modal transportation system along theInternational Mid-Continent Trade and Transportation Corridor (1-35/29/94), and (b) improveboth trade competitiveness and the quality of life in North America. One of the critical aspectsof achieving this goal is thH deployment and operation of an 1-35/29/94 trade corridorrnanaqernent system that will:

• Identify situations that might impact the flow of commerce along the trade corridor• Integrate data from State or Province-based ITS systems to provide corridor awareness

for all corridor users• Deploy a corridor command and control capability that will provide a Common Operating

Picture and Total Domain Awareness of the trade corridor,• Provide the basis for efficient and secure multi-modal transportation.

To support the development of prototype NASCO Trade Corridor Management System, andmeasure its results to define and design what ultimately the NASCO Corridor managementSystem should be, this application is being submitted by North America's Super CorridorCoalition (NASCO), Cadre Technologies and Lockheed Martin Corporation (together referred toas Team) for $1.075 million in federal funding (2005 - STRAP 3 Transportation ProgramTracking Funding) to fund the North American Facilitation of Transportation, Trade,Reduced Congestion and Security (NAFTRACS) project.

NAFTFlACS Goals

1. Demonstrate the benefits of third-party information sharing and exchange between NASCO,its members, Federal Authorities (USA, Canada, Mexico), and State/Province/localgovernments, to support more efficient corridor traffic management, and the efficient andsate flow of commerce within and throughout the corridor.

a. Demonstrate the benefits of vehicle / route management from third-party datasources to support and facilitate corridor wide advanced risk assessment andmitigation, and regional disaster preparation and response.

2. Examine the economic costs of trade cooperation and compliance for secure trade versusenhancements in freight mobility and efficiency to identify a secure trade / supply chain costratio. Analysis would be based on freight measurements collected from the operationaltesting of NAFTRACS pilot prototypes.

NAF~RACS Pilot PrograJm

A three year NAFTRACS pilot is planned to specify / design / develop / test / measure / deploy:• A Trade Corridor Management System and Associated Supply-Chain Data Warehouse• A Trade Corridor Management System Vehicle Tracking / Route Management capability• A Trade Corridor Common Operation Picture capability• A Trade Corridor Situation Assessment / Command and Control capability• A Trade Corridor RUsk Management Tracking and Reporting capability.• The pilot will also include use of the NASCO TCMS and existing supply chains to

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NORTH AMERICA'S SUPERCORRIDOR COALITION, INC.

demonstrate, throuqh simulated exercises, how it could support responses to a regional/ national disaster.

An operational NASCO Trade Corridor Management System based on this three year pilot planwill provide a basis for secure and more efficient trade along the 1-35/29/94 NAFTA tradecorridor, and will provide management tools for mitigating / managing traffic congestion on thecorridor. The NAFTRACS 3 Year Pilot will provide the capabilities, knowledge, and experiencenecessary to develop, deploy, and operate such a system.

The NAFTRACS Year 1 pilot -- which is scheduled to commence on November 1, 2006,given the approval of DOT/FHWA of this Application -- is designed to:

• Establish an infrastructure from which to prototype, test, develop, and productizecapabilities needed for the NASCO Trade Corridor Management System (TCMS)

• Analyze / develop / test / deploy / measure NASCO TCMS capabilities within andthroughout the NASCO defined corridor system.

The YE!ar 1 pilot will focus on:• Defining the supply-chain data required to support a TCMS, namely supply data needs /

uses, supply chain data sources, and supply chain data protection requirements;• Analyzing / developing / testing / deploying a basic TCMS and a supporting supply-chain

data warehouse which will provide the basis for developing TCMS corridor commonoperating picture and command and control capabilities; (this also includes the datacaptured from State or Province / regional ITS systems on highway situations andstatus)

• Analyzing / developing / integrating / testing / deploying a TCMS vehicle monitoring /tracking capability. This would include the installation of tracking and monitoringinfrastructure at a minimum of 8 initial locations throughout the corridor. The currentcandidate locations would be at ports, northern and southern border crossings, inlandports, and other locations along the corridor.

• Planning for the integration of DOT-sponsored prototype systems and other appropriatetechnologies.

To test and measure the TCMS prototype capabilities, data will be acquired from the supply­chain activities of selected participants (namely sellers, buyers, shippers, carriers, warehouses,freight: forwarders, etc.), and the installed monitoring systems installed throughout the corridor.

NAFT'RACS Stakeholder~

NASCO consists of members from seven U.S. states (Texas, Oklahoma, Kansas, Iowa,Missouri, Minnesota and North Dakota), the Canadian province of Manitoba, the AmbassadorBrtdqe between Detroit and Windsor, Ontario, as well as other private and public sector entitiesinterested in the 1-35/29/80/94 trade corridor in the US, Canada, and Mexico.

Cadre Technologies, Inc. is a leading Warehouse Management Software and Internet logisticssolutions provider. Their Logiview software application manages and tracks supply chaininformation, allowing manufacturers, distributors and retailers to place fulfillment opportunitieson the Internet for bid, optimize their distribution networks, communicate with their providers,and view their product movements.

The Lockheed Martin Corporation (LMC) is a customer focused, global enterprise engaged inthe research, design, development, and integration of advanced technology systems, products

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and services for government and commercial customers. Lockheed Martin's core businessareas include integrated systems and solutions, information & technology services, electronicsystems, space systems and aeronautics. As a lead systems integrator and informationtechnology company, Lockheed Martin is the largest supplier to the U.S. Department ofDefense and the largest provider of IT services, systems integration and training to the U.S.Government. Lockheed Martin conforms to the ISO 9001: 2000 Quality Management System(QMS) to achieve maximum technical efficiency and maximum customer economy.

Cadre Technologies and Lockheed Martin will assist NASCa in planning and developing theNAFTFiACS project using their respective skill sets in logistics, inland port distribution, systemenqineerinq and program management to oversee the successful design, and deployment, ofNAFTI~ACS.

901 Main Street / Suite 4400 / Dallas, Texas 75202(214) 744-1006/ Fax (214) 744-1043/ www.nascocorridor.com

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NORTH AMERICA'S SUPERCORRIDOR COALITION, INC.

TECHNICAL APPROACH

1. Background

NJ..~SCO Mission

North America's SuperGorridor Coalition's (NASCO) primary mission is to (a) develop theworld's first international, integrated, and secure multi-modal transportation system alongthE! International Mid-Continent Trade and Transportation Corridor (1-35/29/94), and (b)improve both trade competitiveness and the quality of life in North America. One of thecritical aspects of achievinq this goal is the deployment and operation of an 1-35/29/94 tradecorridor management system that will:

• Identify situations that might impact the flow of commerce along the trade corridor• Assist in rnanaqinq congestion• Track properly-equipped vehicles• Maintain information on vehicles and crew status as it moves along the trade

corridor• Integrate data from State or Province-based ITS systems to provide corridor

awareness for all corridor users• Present to operations personnel, a common operation picture of the trade corridor,• Provide a corridor command and control capability• Provide the basis for efficient and secure multi-modal transportation.

To support the development of prototype NASCO Trade Corridor Management Systemcapabilities and measure their results to define and design what ultimately the NASCOCorridor management System should be, this application is being submitted by NorthAmerica's SuperCorridior Coalition (NASCO), Cadre Technologies and Lockheed MartinCorporation (together referred to as Team) for $1.075 million in federal funding (2005 ­STRAP 3 Transportation Program Tracking Funding) to fund the North AmericanFacilitation of Transportation, Trade, Reduced Congestion and Security (NAFTRACS)project.

Tlire Integration ProjE!ct

The concept of a Trade Corridor Management System, rooted in the premise that securetrade is the basis for a trade corridor's economic growth and prosperity and supported byinformation-technology systems that help facilitate secure trade - is new. Many localizedefforts have addressed the freight management capabilities described in Table 1. Each ofthese has shown value. It is not our intent to reproduce these results, but to leverage andextend them, as and where appropriate and possible.

Table 1. Representative Freight Management System Capability Experiences

~reight management experience

Vehicle tracking and electroniccontainer seals

DOT-Sponsored EffortWSDOT Intermodal Data Linkages;Freight Information Real-Time System forTransport (FIRST)

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NORTH AMERICA'S SUPERCORRIDOR COALITION, INC.

Vehicle / Crew identification / Commercial Vehicle Information Systems andvalidation Networks (CVISN);

Transportation Worker Identification Card(TWIC)

Electronic supply chain manifest Electronic IntermodalSupply Chain Manifestprocessing (ESCM); KC SmartPort ITS lnteqration Project

(See "Differences with Completed or On-going Projects" in Appendix 1)

WlJat's Needed

After reviewing the work results of prior freight-related DOT-supported studies, we haveidentlfied the following tasks that do not appear to have been addressed or need furtherwork. These are:

• a secure supply-chain data warehouse design / prototype• check-pointing vehicle progress along the corridor, in terms of trailer / container

weight and status• route plan filin~J and variance analysis• corridor common operating picture / command and control• examining ways to lower the entry costs for willing secure trade participants• an appropriate "Authority" to capture supply chain data.

Need for a Secure Supply-Chain Data Warehouse Design:

In the DOT's excellent report, "The Freight Technology Story," the authors stated that "Mostprivate firms are intensely protective of proprietary information. Intelligent freight projectsthat address freight status information can raise concerns about inadvertent exposure,especially in open network systems and about vulnerability to tort discovery and Freedom ofInformation Requests" These concems apply as much to private-sector data hubs as topublic-sector hubs." These same sentiments were echoed in the above mentioned DOT­sponsored reports.

However none of these reports described:• what data was considered proprietary and what wasn't• how that data would be used/accessed and for what purpose• how that data could be sanitized• how that data could protected and viewed only by authorized personnel• how data use would be audited.

These issues were not the concerns of the freight management studies being performed,but they are fundamental to the design of.a NASCa Trade Corridor Management Systemand associated supply-chain data warehouse; where NASCa must be able to collect data,aqqreqate it, and employ it for the benefits of SUbscribing members, while protecting thedata rights and confidentiality of data owners.

Need for Tracking Trailer / Container Touches:

Part of establishing a container or trailer owner's trust is the accurate capture of informationregarding the container, its contents, its packers, and its handlers. Technologies such asSavi Technologies' for container security and tracking devices can provide valuable data

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NORTH AMERICA'S SUPERCORRIDOR COALITION, INC.

about the container's handling history, position, and security status. Our intent would be tocapture data from the use of SaviTrak security devices and Savi Nertworks datacommunications, aggregation and managsmsnt tools at the ports of Manzanillo, LazaroCardenas, and other key locations along the NASCO corridor, to US and Canadian inlandport destinations.Need for Check-pointing Vehicle Progress along the Corridor:

Vehicles, trailers, and containers routinely are processed at weight stations along the 1­3~5/29/94 corridor where crew credentials are checked and the weight of the load iscaptured.

Actions are only normally taken if the Vehicle / Trailer / Container weight is above the state­allowed maximum and data associated with the load's origination weiqht is not comparedwith the current weight. Further if these weight results were captured and stored, theywould provide a record of the vehicle's progress along the corridor that could be monitoredfor changes. Weight changes, not associated with shipping documentation updates thataccount for the weight change could be a warning signal for Federal and State or Provinceauthorities to investigate the vehicle in question.

Need for Route Plan Filing and Variance Analysis:

Airplanes regularly filB a flight plan. Why shouldn't all vehicles file such a plan?Logisticians prepare travel plans for their vehicles - so why notcapture these plans in aform amenable to trackinq the progress of vehicles? In this way,NASCO could track themovements of a vehicle against a filed travel plan, with information provided from a vehicle /container tracking service.

Need for Corridor Common Operating Picture / Command and Control:

Today's logistics management capabilities are not intended for providing a view of whatcommercial vehicles are traveling up and down the corridor. That is not what they weredesigned to do. However, being able to display commercial vehicle traffic on a displayalong with State or Province DOT advisories as to road and weather conditions, and otheralerts from Fire / Rescue / Police to visually show potential problems, and being able to alertcarriers and logistics managers about these problems to aid in keeping commercial trafficflowing smoothly is a new concept. Work needs to be performed to determine the bestways of rendering / presenting such displays for given sets of corridor managementproblems;

Need for Lowering the Entry Cost Barriers for Willing Secure Trade Participants:

Entry costs for equipment to support GPS tracking and reporting of containers may be toohigh for some small to mid-size carriers and shippers. Being able to obtain GPS trackingcapabilities through a buyer service, where the buyer service could negotiate lower costs isan idea worth exploring. Similarly, if procured via a buyer service, costs for container sealsand RFID equipment might be reduced.

Participation in secure trade .may have other positive effects such as reduced insurancepremiums. Work needs to be performed to further explore and test these ideas.

Need for the Appropriate Authority:

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For the freight manaqament concepts evolved by US OaT and others to form the basis fortrade corridor management system, what is needed is for the appropriate "Authority" whosecharter it is to set-up quasi-governmental management ota trade corridor, and to championthe use of these and other systems to implement and operate a secure-trade-based tradecorridor management system.

NAsca is in the leading position to become such an authority for the 1-35/29/94tradecorridor. NASCa already has strong ties with key State Departments of Transportationalong the 1-35/29/94tirade corridor, as well as ties with Transport Canada and ManitobaTransportation. Further, NASCa includes among its members key maritime and inlandports in the United States, Mexico, and Canada, and is uniquely positioned to champion thetrade corridor rnanaqement system concept.

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NORTH AMERICA'S SUPERCORRIDOR COALITION, INC.

2. Project Description

Description of the Pf'oposed Integration Project:

Nl.'FTRACS Goals

The goals of the North American Facilitation of Transportation, Trade, ReducedConqestlon and Security (NAFTRACS) project are to:

1. Demonstrate the benefits of third-party information sharing and exchange between:a. NASCO members and NASCO for aggregate data reportingb. NASCO and State or Province I local governments for corridor traffic

manaqernent and the flow of commercec. NASCO and federal authorities (USA, Canada, Mexico) for secure trade and

problem. identification.

2. Demonstrate the benefits of vehicle I route management from third-party data sourcesfor secure trade, to:

a. Follow the movement along the corridor of known vehiclesb. Make dispatchers aware of corridor traffic problems (congestion, weather, etc.)

for vehicle re-routingc. Identify and report deviations to filed route plansd. Support disaster management planning and disaster recovery efforts.

3" Examine the economic costs of trade cooperation and compliance for secure tradeversus enhancements in freight mobility and efficiency to identify a secure trade I supplychain cost ratio. Analysis would be based on freight measurements collected from theoperational testlnq of NAFTRACS pilot prototypes.

NAFTRACS Pilot

A three year NAFTRACS pilot is planned to specify I design I develop I test I measure Ideploy:

• A Trade Corridor Management System and Associated Supply-Chain DataWarehouse

• A Trade Corridor Management System Vehicle Tracking I Route Managementcapability

• A Trade Corridor Common Operation Picture capability• A Trade Corridor Situation Assessment I Command and Control capability• A Trade. Corridor Management System Risk Management Tracking and Reporting

capability.

The pilot will also include use of the NASCO Trade Corridor Management System (TCMS)and existing supply chains to demonstrate, through simulated exercises, how it couldsupport responses to a regional/national disaster.

The NAFTRACS Year 1 pilot is designed to:• Establish an infrastructure from which to prototype, test, develop, and productize

capabilities needed for the NASCO TCMS• Analyze I develop / test / deploy I measure NASCO TCMS capabilities.

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The year 1 pilot will focus on:

• Defining the supply-chain data required to support a TCMS, namely supply data needs/ uses, supply chain data sources, and supply chain data protection. requirements; .

• Analyzing / developinq / integrating. / testing / deploying a basic TCMS and asupporting supply-chain data warehouse which will provide the basis for developingTCMS corridor common operating picture and command and control capabilities; (thisalso includes the data captured from state 1 regional ITS systems on highwaysituations and status)

• Analyzing 1dsveloplnq 1 integrating I testing / deploying a TCMS vehicle monitoring 1tracking capability. This would include the installation of tracking and monitoringinfrastructure at a minimum of 8 initial locations throughout the corridor. The currentcandidate locations would be at ports, northern and southern border crossings, inlandports, and other locations along the corridor. These candidate locations are:

o Ports .of Manzanillo and Lazaro Cardenaso Texas/Mexico border crossing of Laredoo Kansas City Southern de Mexico right of way --- exact location to be determinedo Kansas City - Kansas City Southern Railroado US/Canadian border crossings of Pembina and the Ambassador Bridgeo Winnipeg linland Porto One location yet to be determined.

• Planning for the integration of DOT-sponsored prototype systems and otherappropriate technologies.

To test and measure the TCMS prototype capabilities that are developed, data will beacquired from the supply-chain activities of selected participants, namely sellers, buyers,shippers, carriers, warehouses, freight forwarders, etc.

Year 1 of the NAFTRACS Pilot is scheduled to commence on November 1,2006, givenDOT FHWA approval of this grant application.

An operational NASCO Trade Corridor Management System based on these three yearpilots will provide a basis for secure trade along the 1-35/29/94 NAFTA trade corridor, andwill provide management tools for mitigating 1managing traffic congestion on the corridor.The NAFTRACS 3 Year Pilot will provide the capabilities, knowledge, and experiencenecessary to develop" deploy, and operate such a system.

Estimated Impact of' the Project for Year 1:, Provide the basis for secure supply data capture and analysis

o Reduce the barriers for supply chain data captureo Prepare data aggregates that provides economic benefit the NASCa

rnembershlp, while respecting the confidentiality of individual company's data• Average shipping costs• Candidate suppliers of specific goods

• Provide the basis for key aspects of secure trade, namely vehicle monitoring 1tracking I reporting

o Identify vehicle weight varianceo Identify route I rest variations in filed travel plan

, Provide the infrastructure necessary to support the NAFTRACSyear 2 piloto Ability to develop a common operating picture prototype system

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o Ability to develop a trade corridor command and control capabilityo Ability to refine year 1 work results.

Current Project will .Integrate, Analyze, and Report Data:• Capture and disseminate data from State or Province I Regional ITS systems

regarding highway status (road construction, congestion alerts, weather advisories,etc.)

• Capture, assess, and disseminate data from State weight installations and weigh-in­motion sensors

• Capture shipping document data from shippers, carriers, and other relevant supplychain participants

• Capture GPS track reports from GPS tracking suppliers,as authorized by supplychain participants

• Capture RFID data from Authorities and State Weight stations, where available.• Capture planned route information from selected Logistics Management tools.

"'/\Iork Tasks and Approach" for the NAFTRACS Year 1 Project is presented in Table 2.

Table 2. Task Description, Work Results, and Approach

......--.Task Task Namel Work Results ApproachNumber DescriptionNPOO NAFTRACS Year 1 • NAFTRACS Year (1) Submit final grant management plan

Pilot Grant 1 Grant and final grant schedule 30 days afterManagement Management grant turn-on.

Plan; 2) Provide monthly status reports

• 4·Quarterly Status describing technical progress andBriefings; grant cost and schedule performance

• 12 Monthly Status against the planned baseline.

Reports (3) Hold quarterly reviews with NASCateam members and DOT to checkpointprogress.

NP011 SystemsEngineering

NPO~~ Develop NASCa • NASCa Corridor (1) Develop a draft concept of operationsTrade Corridor Management Pilot focusing on the system behaviorsManagemenlt Pilot System Concept of NASCa expects to implement and testSystem Concept of Operations for for the pilot.Operations for Year 1 Year 1 (2) Review the Draft concept of operations

among the NASCa team, with DOT,and selected critical reviewers.

(3) Complete the final concept ofoperations. (4) Publish the finalNASCa Trade Corridor ManagementSystem Concept of Operations on theNASCa website.

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NP03 Develop NASCa • NAsca Trade (1) Develop a draft systems specificationTrade Corridor Corridor addressing the functionality to beManagement Pilot Management Pilot im plemented as part of the year 1 pilot.System Specification System Requirements will be based onfor Year 1 Specification for developed/reused Use Cases;

Year 1 (2) Review the Draft system specificationamong the NASCa team, with OaT,and selected critical reviewers.

(3) Complete the final systemspecification. Publish the final NASCaTrade Corridor Management PilotSystem Specification on the NASCawebsite.

NP04 Develop NASCa • NAsca Trade (1) Develop a draft systems architectureTrade Corridor Corridor describing the pilot system to beManagement Pilot Management·Pilot developed as part of the year 1 pilot.System Architecture System (2) Review the Draft system architecturefor Year 1 Architecture among the NASCa team, with OaT,

and selected critical reviewers.(3) Complete the final pilot system

architecture. Publish the final NASCaTrade Corridor Management PilotSystem Architecture on the NASCawebsite.

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NP05 Develop NASCa • NASCO Trade Plan for and conduct four supply-chainTrade Corridor Corridor data workshops intended to define dataManagement Pilot Management Pilot requirements for the Year. 1 pilot work.System Data Systern. Data (1) Prepare workshop materialsArchitecture for Year Architecture (2) Workshop 1 - to identify supply chain1 Workshop; data needs for tracking origination to

• NASCO Trade destination goods movementCorridor (3) Develop an initial draft supply chainManagement Year data architecture1 Pilot System (4) Workshop 2 - to identify supply chainData Architecture data aggregates that would serve the

needs of NASCO members andstakeholders; conduct review ofworkshop 1 results

(5) Revise supply chain data architectureto define aggregate views

(6) Workshop 3 - to identify the protectionrequired for all supplied data, tounderstand what data is proprietaryand why, and to identify what would beneeded for supply chain participants toprovided this data, and who thepermissible users of said data wouldbe; conduct review of workshop 2results

(7) Revise supply chain data architectureto identify data users, data user needs,data classification and protectionrequirements

(8) Workshop 4 - to identify the securityand auditing requirements for supplychain data, for users who. have accessto selected supply chain data, and howsuch access should be monitored andcontrolled; conduct review of workshop3 results

(9) Revise supply chain data architectureto define data owners, access policiesand rules, and data access monitoringpolicies.

(10) Document final supply chain dataarchitecture

(11) Conduct final review of year 1supply chain data architecture.

The NASCa team would invite appropriateparticipants from State DOTS, logisticians,buyers, sellers, shippers, carriers,authorities, and US, Mexican, andCanadian customs services. Furtherappropriate transportation boards andinterest groups could be invited toparticipate. Members participating wouldbe asked to contribute their time as acontribution to grant cost share.

The c...;UII ipreteu data architecture,,,u,llIrI hA I\IA~rn '"'. Jllf...!Ii-! \f

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NORTH AMERICA'S SUPERCORRIDOR COALITION, INC.

NP10 Prototype 1NP11 Design I Develop I • Prototype 1 Data (1) Meet with data owners and prepare an

Test Prototype External Interface external interface control documentSystem 1: Freight Control Document describing the data to be shared withTracking (Truck) (per data source); for the implementation of prototype 1,

• Prototype 1 and the method(s) by which said dataDesign and will be shared.Tailoring I (2) Define the approach for tailoringCapability Testing Logiview for extending I modifying theReport existing product database to support

the data needs of prototypet(3) Design. Logiview changes(4) Design business rule engine

integration(5) Conduct Logiview design change

review(6) Implement prototype capabilities(7) Develop prototype 1 business rules(8) Perform functional test of prototype

capabilities(9) Package design artifacts I prepare

Prototype 1 Design and TailoringCapability Testinq Report.

NP12 Deploy I Operate I • Prototype ··1· Test (1) Develop a test and evaluation planMeasure Prototype and Evaluation (2) Conduct Plan•InspectionSystem 1: Freight Plan - Trucks (3) Develop training materialsTracking (Truck) • Prototype 1 (4) Conduct training

Operations (5) Deploy CapabilityEvaluation Report - (6) Operate CapabilityTrucks (7) Capture Measurements

(8) Prepare a prototype operationsevaluation report

(9) Conduct report inspection(10) Issue final report

901 Main Street / Suite 4400/ Dallas, Texas 75202(214) 744-1006/ Fax (214) 744-1043/ www.nascocorridor.com

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NP1~~ Design I Develop I • Prototype 1 Data (1) Meet with data owners and prepare anTest Prototype External Interface external interface control documentSystem 1: Freight Control Document describing the data to be shared with

Tracking (Rail) (per data source) - for the implementation of prototype 1,Rail and the method(s) by which said data

• Prototype 1 will be shared.Design and (2) Define the approach for tailoringTailoring I Logiview for extending / modifying theCapability Testing existing product database to supportReport- Rail the. data needs of prototype 1

(3) Design Logiview changes(4) Design business rule engine

integration(5) Conduct Logiview design change

review(6) Implement prototype capabilities(7) Develop prototype 1 business rules(8) Perform functional test of prototype

capabilities(9) Package design artifacts / prepare(10) Prototype 1 Design and Tailoring

Capability Testinq Report.NP14 Deploy I Operate / • Prototypet Test (1) Develop a test and evaluation plan

Measure Prototype and Evaluation (2) Conduct Plan InspectionSystem 1: Freight Plan - Rail (3) Develop training materialsTracking (Rail) • Prototype .1 (4). Conduct training

Operations (5) Deploy CapabilityEvaluation Report - (6) Operate CapabilityRail (7) Capture Measurements

(8) Prepare a prototype operationsevaluation report

(9) Conduct report inspection(1Q) Issue final report

901 Main Street / Suite 4400 / Dallas, Texas 75202(214) 744-1006/ Fax (214) 744-1043/ www.nascocorridor.com

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NP1S Design / Develop / • Prototype 1 Data (1) Meet with data owners and prepare anTest Prototype External Interface external interface control documentSystem 1: Freight Control Document describing the data to be shared for theTracking (vessel) (per data source) - implementation of prototype 1, and the

Vessels method(s) by which said data will be

• Prototype 1 shared.Design and (2) Define the approach for tailoringTailoring / Logiview for extending / modifying theCapability Testing existing product database to supportReport - Vessels the data needs of prototype 1

(3) Design Logiview changes(4) Design business rule engine

integration(5) Conduct Logiview design change

review(6) Implement prototype capabilities(7) Develop prototype t business rules(8) Perform functional test of prototype

capabilities(9) Package design artifacts / prepare(10) Prototype 1 Design and Tailoring

Capability Testlnq Report.NP116 Deploy / Operate / • Prototype 1 Test (1) Develop a test and evaluation plan

Measu re Prototype and Evaluation (2) Conduct Plan InspectionSystem 1: Freight Plan - Vessel (3) Develop training materialsTracking (VE~ssel) • Prototype 1 (4) Conduct training

Operations (5) Deploy CapabilityEvaluation Report- (6) Operate CapabilityVessel (7) Capture Measurements

(8) Prepare a prototype operationsevaluation report

(9) Conduct report inspection(10) Issue final report

NP20 Prototvne 2~

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NP21 Design / Develop / • Prototype 2 Data (1) Meet with data owners and prepare anTest Prototype External Interface external interface control documentSystem 2: Corridor Control Document describing the state ITS and other data

Advisory Capability (per data source) to be shared for the implementation of

• Prototype 2 prototype 2, and themethod(s) byDesign and which said data will be shared.Tailoring / (2) Define the approach for tailoringCapability Testing Logiview for extending I modifying theReport existing product database.to support

the data needs of prototype 2(3) Design Logiview changes(4) Design business rule engine

integration(5) Conduct Logiview design change

review(6) Implement prototype capabilities(7) Develop prototype 1 business rules(8) Perform functional test of prototype

capabilities(9) Package design artifacts / prepare(10) Prototype 1 Design and Tailoring

Capability Testinq Report.NP22 Deploy / Operate / • Prototype 2 Test (1) Develop a test and evaluation plan

Measure Prototype and Evaluation (2) Conduct Plan InspectionSystem 2: Corridor Plan (3) Develop training materialsAdvisory Capability • Prototype 2 (4) Conduct training

Operations (5) .Deploy CapabilityEvaluation Report (6) Operate Capability

(7) Capture Measurements(8) Prepare a prototype operations

evaluation report(9) Conduct report inspection(10) Issue final report.

NP30 Prototype 3

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NP31 Design / Develop / I Prototype 3 Data (1) Meet with data owners and prepare anTest Prototype External Interface external interface control documentSystem 3: GPS Control Document describing the data to be shared withTracking (Truck) (per data source) for the implementation of prototype 3,

It Prototype 3 Design and the method(s) by which said dataand Tailoring / will be shared.Capability.Testing (2) Define the approach for tailoringReport Logiview for extending I modifying the

existing product database to supportthe data needs of prototype 3

(3) Design Logiview changes(4) Examine integration with a GTN-like

capability for common operatingpicture I situation assessment displays

(5) Design business rule engineintegration

(6) Conduct Logiview design changereview

(7) Implement prototype capabilities(8) Develop prototype 1 business rules(9) Perform functional test of prototype

capabilities(10) Package design artifacts I prepare

Prototype 1Desiqn and TailoringCapability Testing Report.

NP3.2 Deploy / Operate / • PrototypeS Test (1) Develop a test and evaluation planMeasure Prototype and Evaluation (2) Conduct Plan lnspectlonSystem 3: GPS Plan (3) Develop training materialsTracking (Truck) • Prototype 3 (4) Conduct training

Operations (5) Deploy CapabilityEvaluation Report (6) Operate Capability

(7) Capture Measurements(8) Prepare a prototype operations

evaluation report(9) Conduct report inspection

'--.(10) Issue final report

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NP~13 Design / Develop / • Prototype 3 Data (1) Meet with data owners and prepare anTest Prototype External Interface external interface control documentSystem 3: GPS Control Document describing the data to be shared with for

Tracking (Rail) (perdata source) the implementation of prototype 3,.and

• Prototype 3 the method(s) by which said data will beDesign and shared.Tailoring / (2) Define the approach for tailoringCapability Testing Logiview for extending / modifying theReport existing product database to support the

data.needs of prototype 1(3) Design Logiview changes(4) Design business rule engine integration(5) Conduct Logiview design change review(6) Implement prototype capabilities(7) Develop prototype 3 business rules(8) Perform functional test of prototype

capabilities(9) Package design artifacts I prepare

Prototype 1 Design and TailoringCapability Testing Report.

NP~14 Deploy / Operate / • Prototype 3 Test (1) Develop a test and evaluation planMeasure Prototype and Evaluation (2) Conduct Plan InspectionSystem 3: GPS Plan - Rail (3) Develop training materialsTracking (Rail) • Prototype 3 (4) Conduct training

Operations (5) Deploy CapabilityEvaluation Report (6) Operate Capability

(7) Capture Measurements(8) Prepare a prototype operations

evaluation report(9) Conduct report inspection(10) Issue final report

NP40 Prototype 4NP41 Conduct Weiqht • Weight Tracking (1) Invite candidate logistics system vendors

Tracking Mini- Mini-Workshop and transportation management systemWorkshop Memo vendor managers, state DOTS,

authorities, and other relevantparticipants to a mini-workshop

(2) Brief participants on the task(3) Work with participants to understand any

issues with our plans and discusssuggestions to make the data capturerequested more effective

(4) Define process for weight data capture(5) Determine method by which data will be

captured and provided to NASCa.

901 Main Street / Suite 4400/ Dallas, Texas 75202(214) 744-1006/ Fax (214) 744-1043/ www.nascocorridor.com

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NP42 Design I Develop I (1) Meet·with data owners and prepare anTest Prototype external interface control documentSystem 4: \Neight describing the data to be shared with for

Transaction Capture the implementation of prototype 4,· andand Assessment the method(s) by which said data will be(Truck) shared.

(2) Define the approach for tailoringLogiview for extending / modifying theexisting product database to support thedata needs of prototype 4

(3) Design Logiview changes(4) Design business rule engine integration(5) Conduct Logiview design change review(6) Implement prototype capabilities(7) Develop prototype 4 business rules(8) Perform functional test of prototype

capabilities(9) Package design artifacts I prepare

Prototype 4 Design and TailoringCapability Testing Report.

NP4:3 Deploy / Operate I • Prototype 4 Test (1) Develop a test and evaluation planMeasure Prototype and Evaluation (2) Conduct Plan InspectionSystem 4: VVeight Plan (3) Develop training materialsTransaction Capture • Prototype 4 (4) Conduct trainingand Assessment Operations (5) Deploy Capability(Truck) Evaluation Report (6) Operate Capability

(7) Capture Measurements(8) Prepare a prototype operations

evaluation report(9) Conduct report inspection(10) Issue final report

NP50 Prototype 5NP5'l Conduct Vehicle • Vehicle Route (1) Invite candidate logistics system

Route Plan versus Plan versus Actual vendors and transportationActual Analysis Mini- Analysis Mini- management system vendorsWorkshop Workshop Memo managers, and other relevant

participants to a mini-workshop(2). Brief participants on the task(3) Work with participants to understand

any issues with our plans and discusssuggestions to make the data capturerequested more effective

(4) Define process for route data captureand form

(5) Determine method by which data willbe captured and provided to NASCO.

901 Main Street / Suite 4400 / Dallas, Texas 75202(:~14) 744-1006 tFax (214) 744-1043/ www.nascocorridor.com

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NP5:2 Design / Develop / • Prototype 5 Data (1) Meet with data owners and prepare anTest Prototype External Interface external interface control documentSystem 5: VVeight Control Document describing the data to be shared with

Transaction Capture (per data source) for the implernentationot prototype 5,and Assessment • Prototype 5 and the method(s} by which said data(Truck) Design and will be shared.

Tailoring / (2) Define the approach for tailoringCapability Testing Logiview for extending / modifying theReport existing product database to support

the data needs of prototype 5(3) Design Logiview changes(4) Design business rule engine

integration(5) Conduct Logiview design change

review(6) Implement prototype capabilities(7) Develop prototype 5 business rules(8) Perform functional test of prototype

capabilities(9) Package design artifacts / prepare

Prototype 5 Design and Tailoring

-- Capability Testinq Report.NP5:3 Deploy / Operate / • Prototype.5 Test (1) Develop a test and evaluation plan

Measure Prototype and Evaluation (2) Conduct Plan InspectionSystem 5: VVeight Plan (3) Develop training materialsTransaction Capture • Prototype 5 (4) Conduct trainingand Assessment Operations (5) Deploy Capability(Truck) Evaluation Report (6) Operate Capability

(7) Capture Measurements(8) Prepare a prototype operations

evaluation report(9) Conduct report inspection(10) Issue final report

NP60 Prototype 6NP6'1 Conduct Freight • Freight Asset (1) Invite candidate warehouse managers,

Asset Handling and Handling and drayage operations managers, andTracking Mini- Tracking Mini- other relevant participants to a mini-Workshop' Workshop Memo workshop

(2) Brief participants on task goals,objectives, plans, and approach

(3) Work with participants to understandany issues with our plans and discusssuggestions to make the data capturerequested more effective

(4) Define process for crew / assetassociations

(5) Determine method by which data willbe captured and provided to NASCO.

901 Main Street 1Suite 44001 Dallas, Texas 75202(214) 744-10061 Fax (214) 744-10431 www.nascocorridor.com

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NPEl2 Design I Develop I • Prototype 6 Data (1) Meet with data owners and prepare anTest Prototype External Interface external interface control documentSyst@m 6: Freight Control Document describing the data to be shared with

Asset Handlling and (per data source) for the implementation of prototype 6,Tracking (Truck). ' • Prototype 6 and the method(s) by which said data

Design and will be shared.Tailoring I (2) Define the approach for tailoringCapability Testing Logiview for extending I modifying theReport existing product database to support

the data needs of prototype 6(3) Design Logiview changes(4) Design business rule engine

integration(5) Conduct Logiview design change

review(6) Implement prototype capabilities(7) Develop prototype 6 business rules(8) Perform functional test of prototype

capabilities(9) Package design artifacts I prepare

Prototype 1 Design and TailoringCapability Testtnq Report.

NP63 Deploy I Operate I • Prototype 6 Test (1) Develop a test and evaluation planMeasure Prototype and Evaluation (2) Conduct Plan InspectionSystem 6: Freight Plan (3) Develop training materialsAsset Handling and • Prototype 6 (4) Conduct trainingTracking (Truck) Operations (5) Deploy Capability

Evaluation Report (6) Operate Capability(7) Capture Measurements(8) Prepare a prototype operations

evaluation report(9) Conduct report inspection(10) Issue final report

formal Deliverables:

(1) NAFTRACS Pilot Year 1 Systems Engineering Artifacts Package (Draft)(2) NAFTRACS Pilot Year 1 Systems Engineering Artifacts Package (Final)(3) NAFTRACS Year 1 Pilot Local Evaluation Report (Draft)(4) NAFTRACS Year 1 Pilot Local Evaluation Report (Final)(5) EDL Artifact Submissions(6) NAFTRACS Year 1 Pilot Quarterly Report(7) NAFTRACS Year 1. Pilot Quarterly Report(8) NAFTRACS Year 1 Pilot Quarterly Report(9) NAFTRACS Year 1 Pilot Quarterly Report

Primary Location of Design and Development Activities:

901 Main Street I Suite 4400 I Dallas, Texas 75202(:214)744-1006/ Fax (214) 744-1043/ www.nascocorncor.com

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lDevelopment:• Software development facility at Cadre in Lenexa, Kansas

Software development facility at Lockheed Martin in Rockville,. Maryland

• Design and testinq of the SaviTrak monitoring hubs in Sunnyvale California

lDeployment and Te!sting:• Cadre - TCMS Data Center (Lenexa, Kansas)• Port of Lazaro Cardenas and Kansas City Southern hub - TCMS Data Center Client• Port of Manzanillo - TCMS Data Center Client• Laredo border crossing- TCMS Data Center Client• Emerson/Pembina Canadian border crossing - TCMS Data Center Client• Ambassador Bridge - TCMS Data Center Client• Kansas City/ KC Southern terminal - TCMS Data Center Client• Winnipeg - TCMS Data Center Client

primary Task Perfolrmers And Participants:

Data owners from:Class Partlclpan Partlclpant Participant Participant Participant Participant Participant

tSupply BU''@{ Seller Shipper Carrier 4PL From Port To PortChain

Buyer Mexican Western Western Western Priority KC Veracruz/ Customers Forms Forms Forms Truck Logistics

SellerBuyer Mexican Fautless Fautless Fautless Priority KC Nuevo

/ Customers Starch Starch Starch Truck Logistics LaredoSellerBuyer Mexican Fuji Film Fuji Film Fuji Film Truck Priority KC Guadalajar

/ Customers Logistics aSellerBuyer Harley ION ION CP Priority Australia Lazaro

I Davidson (Freight) (Freight) STEAMSHIP Logistics CardenasSeller (Steamer)Buyer Harley ION ION Ferromex Priority Lazaro KC

/ Davidson (Freight) (Freight) (Rail) Logistics CardenasSellerBuyer Mexican Fautless Fautless KC·Southern Priority KC Laredo

/ Customers Starch {Rail} Starch (Rail) Rail or LogisticsSeller Ferromex RailBuyer Mexican Fautless Fautless KC Southern Priority Laredo Mexican

I Customers Starch (Rail) Starch (Rail) Rail or Logistics TownSeller Ferromex RailBuyer GM GM Vendor GM Vendor KC Southern Priority Mexico Detroit

/ Corporate Rail or LogisticsSeller Ferromex Rail

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Nitto Nitto HAMBURG Priority I Asia I ManzanilloAmericas Americas LLaYD LogisticsVendor Vendor (Steamer)

Nitto Nitto KC Southern Priority Manzanillo MexicanAmericas Americas Logistics FactoryVendor Vendor Town

Lockheed Martim TSS:• NASCa TCMS Systems Architect - William Ett• NASCa TCMS Systems Engineer• NASCa TCMS Software Developer 1• NASCa TCMS Software Developer 2• NASCa TCMS Test Engineer

Cadre:• NASCa TCMS Software Architect - Bobby Kaemmer• NASCa TCMS Software Developer 3• NASCa TCMS Software Developer 4• NASCa TCMS Software Test Engineer• NASCa TCMS Deployment - Support Specialist

~)chedule of Report!,

(1) NAFTRACS Pilot Year 1 Systems Engineering Artifacts Package (Draft): 30 April2007

(2) NAFTRACS·Pilot Year 1 Systems Engineering Artifacts Package (Final): 30September 2007

(3) NAFTRACS Year 1 Pilot Local Evaluation Report (Draft): 30 May 2007(4) NAFTRACS Year 1 Pilot Local Evaluation Report (Final): 30 September 2007(5) EDL Artifact Submissions: 30 September 2007(6) NAFTRACS Year 1 Pilot Quarterly Report, 31 January 2007(7) NAFTRACS Year 1 Pilot Quarterly Report, 30 April 2007(8) NAFTRACS Year 1 Pilot Quarterly Report, 31 July 2007(9) NAFTRACS Year 1 Pilot Quarterly Report, 30 September 2007.

Systems that are already in place, or will be deployed as part of another project:• Cadre Logiview Production Capability, Kansas City, Kansas - the production

system, against which NASCa TCMS capability prototyping will be based• Cadre Logiview Development Capability, Kansas City, Kansas

111hat this integration project will accomplish/provide:

• Establish a prototype secure supply chain data warehouse where the data collected

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is not provided for use on a pilot basis, but on a sustainable basis• Provide a set of evaluation prototypes for the specification, design, development,

and deployment ot a production NASCa TCMS

• Test and measure prototype system results to determine their potential forproductization and total corridor deployment.

pifferences with c()mpleted or on-going projects (See Table 3, Appendix 1)

;Potential for transit-"highwav" and transportation-public safety integration:

1N0t applicable to the NAFTRACS Pilot Project.

!Surface transportation system problems/shortfalls that this project seeks to correct;or improve:

Alerts along a corridor are primarily state or province based. By collecting alerts,warnings,and maintenance plans from state or province ITS systems, the NASCa TCMS pilot systemcould alert transportation logisticians / carrier dispatchers to identify for them a potentialproblem in time for alternate route planning.

1Explainany securilty enhancements and features of the proposed integration project:

'1. Monitoring the weight reports of containers 'l chassis and trailers along the corridor willassure any material weight changes will be identified and given the appropriateattention. Such weight changes might be an indication of theft or modification of thecontents of a container or trailer that should be explained.

:~. Where crews are assigned to open containers and transfer their contents to trailers, andwhen pallets are opened to validate seller-provided counts theft or shrinkage can occur.By keeping a rec:ord of the crew assigned to perform the goods transfer and countvalidation, the chances of employee-initiated theft may he reduced.

{;MS/DMS deployments that are part of AMBER Programs:

As part of the NAFTFlACS Year 1 Pilot Program, we do not anticipate generating alerts fordisplay on a eMS (Changeable Message Signs) I OMS (Dynamic Message Signs).However such alert postings provided by the NASCa TCMS would be accomplished via theState or Province I Flegional existing ITSs and would be displayed at the discretion of thosestate or regional transportation authorities.

The goal areas for 1theNAFTRACS Year 1 Pilot Project are categorized by priority forthis project as shown in Table 4, Appendix 2

3. Atural Projects

Not applicable to NAFTRACS Pilot Project.

4. Systems Engineering Analysis (Refer to Tables 5-12, Appendix 3)

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5_ Evaluation of BE~nefits

A. This project aqrees to participate in Evaluation of Benefits as described under Section2.3 of the Guidance.

B. If this project is selected for independent evaluations, the project will cooperate with theindependent evaluators and participate in evaluation planning and progress reviewmeetings to ensure a mutually acceptable, successful implementation oftheindependent evaluation.

As this is the first year of a planned three year activity, the application of an independentevaluator to assess the results of the development-based tasks seems most appropriatefor grant years 2 and 3.

C. This project aqrees to collect, document, and annually report cost accounting data.

D. Evaluation Contact:

Name:Organization:Address:

Phone:Fax:Email:

Tiffany MelvinNorth America's SuperCorridor Coalition, Inc.901 Main StreetSuite 4400Dallas, TX 75202(2'14) 744-1042(2'14) 744-1043tiffany@ nascocorridor.com

Contractor Evaluation Contact:

Name:Organization:Address:Phone:Email:

E. John MohlerLockheed Martin Transportation and Security Solutions9~~21 Corporate Blvd, Rockville, MD 20850(301) 6404234

JO][email protected]

E. Discuss how the requirements of Section 2.3 of the guidance will be incorporated into theproposed project.

As this is the first year of a planned three year effort, we have identified the major goalareas where we expect the project to yield benefits. As part of our year 1 task work, wewill associate these goal areas with quantifiable outcomes, and determine how theyshould be measured for the planned performance tasks of years 2 and 3. Thesemeasurements shall be incorporated in our NAFTRACS Year 1 Pilot SystemsEngineering Artifacts Package."

F. Identify at least two of the issuesthat the Local Evaluation will address.

This project aqrees to :

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(a) perform a local evaluation funded from project resources and(b)submilt a Local Evaluation Report documenting the lessons learned inmeeting project goals and objectives.

In addition, the Local Evaluation Report will include the following evaluation products!activities identified with an "X" (identify at least two):

_X_ Evaluate the institutional issues associated with achieving cooperation amongpublic sector agencies, and document how they were overcome.

_X_ Provide a brief lessons learned report on the technical and institutional issuesencountered in integrating ITS components.

G. In the discussion sec:tion below, the project proposal identifies the steps that will be taken tomeet the evaluation requirements.

"Evaluatethe institutional issues ... ." In the planning and performance of our grant work,we will capture and document institutional issues associated with our dealings withpublic sector agencies. This will include interchanges with State DOT, local governmentagencies, and others as appropriate. We will capture our approach to solving Imitigating problems and document the outcomes, whether successful or not.

"Provide a brief lessone learned report ... :" In the planning and performance of our grantwork, we will be both interfacing with and incorporating ITS components. We willcapture lessons leamedin interface planning and the use of and required extension ofITS architectural components.

Per the grant requirements, these two analyseswill be packaged and included in theNAFTRACS Year 1 Pilot Local Evaluation Report.

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REPORT REQUIREMENTS & SCHEDULE

6. F1teporting Rcquircn-lcnts

The proposed integration project will conform to the following reporting requirementsoutlined in section 2.4 of the guidance package:

_X_ The EDLReporting ReqUirements (outlined in section 2.4.1)_X_The Quarterly Reporting Requirements (outlined in section 2.4.2)

7. Start Date: November 1, 2006

8. E:xpected Oompletlon Date: ·October 30,.2007

9.. lVIilestones and Explected Completion Date

(1) NAFTRACS Pilot Year 1 Systems Engineering Artifacts Package (Draft): 30 May 2007(:2) NAFTRACS Pilot Year 1 Systems Engineering Artifacts Package (Final): 30 October

2007(.3) NAFTRACS Year 1 Pilot Local Evaluation Report (Draft): 30 June 2007(4) NAFTRACS Year 1 Pilot Local Evaluation Report (Final): 30 October 2007(:5) EDL Artifact Submissions: 30 October 2007(16) NAFTRACS Year 1 Pilot Quarterly Report, 31 February 2007(7) NAFTRACS Year 1. Pilot Quarterly Report, 30 May 2007(8) NAFTRACS Year 1 Pilot Quarterly Report, 31 August 2007(H) NAFTRACS Year 1 Pilot Quarterly Report, 30 October 2007.

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FINANCIAL PLAN

It is intended that tundlnq for the proposed integration project will be obligated through the use

of..eJ:-hl",.---------.--------------..,...-------------_ FHWA-State! DOT Partnership/Project Agreement._X_ FHWA Procurement Agreement (grant, contract, cooperative agreement, etc.)._ FTA Grant Agreement._. FMCSA Grant Agreement.

10. Congressionally Desiqnated Amount:

Amount Used for Integration Activities:

Total amountfor Integration Activities:

11. 20% Minimum Match Amount:

200/0 Minimum Match Amount:

$ 1,066,747.00

$ 1,066,747.00

$ 1.066.747.00

$ 426,699.00

A minimum 20% of the total cost of the project must be from non-Federally derived fundingsources, as statutorily required,and must consist of either cash, substantial equipment orfacilities contributions that are wholly utilized as an integral part of the project, or personnelservices dedicated full-time to the proposed integrated deployment fora substantial period, aslong as such personnel are not otherwise supported with Federal funds.

Identify Identify Major:Type of Funds (1) Integration Activities, Specify

••

Identify (cash, equipment or (2) Rural Infrastructure Amount ofNon-Federal facilities, or full-time Deployment, •or (3) Funding

F:unding Source personnel services) CMS/DMS as part of an ($)AMBER Program

Supported with TheseFunds

Cadre Technologies, Logiview Supply Chain Integration Activities & $395.000Inc. On-Premise license Deployment

-- Licensing, (1)

lrnplernentation, Training& Maintenance

-- Third Party Needs LogiView - Hardware, Integration Activities $413,932Software & HostingCenter, Equipment, 3rd

party SystemsLicenses, AnnualMaintenance &Support (20% ofLicense),

901 Main Street / Suite 4400/ Dallas, Texas 75202(;~14) 744-1006/ Fax (214) 744-1043/ www.nascocorridor.com

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NORTH AMERICA'S SUPERCORRIDOR COALITION, INC.

LogiView- Integration & deployment $287,000Development, ActivitiesImplementation &Training Services

Total Cadre$1,095,032.0

Technologies0

SAVI Networks~ Installed reader,

Integration, deployment, $1,000,000

interrogator,operations and

communicationsmaintenance

network at 8 locations($125,000 per site)

Total Savi Networks $1,250,00.00

TOTAL MATCH $2,345,032.00

NOtE!: Personnel identiified for the 20% Match will be from the State or local agency or auniversity and will have the following responsibilities including working full-time on theproject during the speclfled time interval:

12. ,300/0 Match Amount: To be provided after the posting of the RFA.

30% Match Amount: $ 640,048.00

A minimum of 50% of the total cost of the Project may come from a variety of funding sourcesand may include the value of Federally supported projects directly associated with the proposedintegration project.

Identify Identify Major:Type of Funds (1) Integration Activities,

(cash, (2) Rural Infrastructureequipment or Deployment, Specify

Identify facilities, or (3) CMS/DMS as part of an Amount ofFunding Source personnel AMBER Program Funding

services) or ($)(4) Infrastructure Deployment

Promoting IntegrationSupported with These Funds

. 901 Main Street / Suite 4400 / Dallas, Texas 75202(214) 744-1006/ Fax (214) 744-1043/ www.nascocorridor.com

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NORTH AMERICA'S SUPERCORRIDOR COALITION, INC.

NOTE: Total matchrequired is supported!by the 200/0 hard

match, which exceedsthe required match by100%.

Not«~: Personnel identified for the 30% Match will be from the State or local agency or auniversity and will have the following responsibilities including working full-time on theproject during the speclfied time interval:

901 Main Street / Suite 4400 I Dallas, Texas 75202(214) 744-1006/ Fax (214) 744-1043/ www.nascocorridor.com

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