PRE-NSSE PLANNING AND PREPAREDNESS 
	  
	    | NSSE-Specific | Applies? | If Checked | Tips/Examples | Date Completed | User Notes | 
	  
	    | Coordination | 
	  
	    | Yes |  | 
	      Coordinate with other cities who have previously   hosted NSSEs to learn the questions to ask up front and what to expect | 
	      Consider past occurrences of similar NSSEs or   other special events at the same venue(s) in addition to past occurrences of   NSSEs in other areas Know your counterparts in your sister agencies   and cities and counties |  |  | 
	  
	    | No |  | 
	      Identify and engage stakeholders likely to   participate in NSSE planning and operations | 
	      Identify potential NSSE operations stakeholders,   community interest stakeholders, and    support stakeholdersDevelop contact lists based on information   provided by the stakeholders To discourage price gouging, meet with the cab   companies to inform them of the rules related to the NSSE |  |  | 
	  
	    | No |  | 
	      Organize an internal kick-off meeting with   members of the state and local government to share information and begin   setting up internal committees  | 
	      Understand that each agency operates in a manner   that is consistent with its own goals and operational concepts  |  |  | 
	  
	    | No |  | 
	      Assign representatives to attend those   committees | 
	      Invite the railroads to participate in   committees |  |  | 
	  
	    | Yes |  | 
	      Involve practitioners that handled previous or   like NSSEs or other special events   |  |  |  | 
	  
	    | No |  | 
	      Establish and maintain effective public safety   partnerships early on in the planning process to give ample time for staff   and leadership to develop trust of each other and understand unique needs | 
	      Participate on the traffic, public works, and   public relations teams  |  |  | 
	  
	    | No |  | 
	      Establish formal, institutionalized processes   for coordinating and validating plans among partners, including processes for   establishing common planning assumptions and identifying interdependencies   among plans | 
	      Ensure coordination between the transportation   roadside and the transit system (e.g., in terms of how to best accommodate   buses) and encourage the use of public transit Consolidate all command elements in one facility Use the ICS and Unified Command (UC) to minimize   confusion of command and control by all agencies  |  |  | 
	  
	    | No |  | 
	      Hold regular coordination meetings in advance of   the NSSE among stakeholders  | 
	      Coordination meetings provide the opportunity   not only to coordinate upcoming NSSEs and other special events, but also to   cement relationships among the agencies and groups that participate in the   meetings.  Organized meetings where the   participants get to know each other and learn how to communicate and work   together set the stage for the day-of-NSSE activities |  |  | 
	  
	    | No |  | 
	      Coordinate with construction programs at the   state, county, and local levels to ensure that there are no planned   construction projects scheduled to occur on the day of the NSSE and if so,   what mitigation will be required | 
	      Review existing road construction contracts to   identify provisions for stopping road construction during special events |  |  | 
	  
	    | No |  | 
	      Identify necessary agreements and permit   requirements |  |  |  | 
	  
	    | Communication | 
	  
	    | No |  | 
	      Establish communications protocol  | 
	      Consider what information should be shared by   traffic management team personnel and the method for information exchange  |  |  | 
	  
	    | No |  | 
	      Identify and select a secure information sharing   system/tool to share draft plans, information, and updates among planners   throughout the NSSE planning process | 
	      Run regular communication tests to ensure   equipment works and contact information is current |  |  | 
	  
	    | No |  | 
	      Specify   agency and inter-agency contact information |  |  | 
	  
	    | No |  | 
	      Evaluate the use of radio channels/ frequencies,   trunked radio systems, and/or cellular phones  |  |  |  | 
	  
	    | No |  | 
	      Evaluate   linkages between venue sites, transportation management center, and command   post, as applicable |  |  |  | 
	  
	    | No |  | 
	      Test all   wire line and wireless communications and radio frequencies expected to be   used | 
	      Consider testing for problems as far in advance   of the NSSE as possible so that alternatives can be identified and developed  |  |  | 
	  
	    | No |  | 
	      Test backup communication channels |  |  | 
	  
	    | Internal   Communication | 
	  
	    | Yes |  | 
	      Get early buy-in from senior leadership |  |  |  | 
	  
	    | No |  | 
	      Provide regular briefings to senior leadership   to keep them engaged and informed |  |  |  | 
	  
	    | External   Communication (with partners) | 
	  
	    | No |  | 
	      Develop contact lists and share with all   agencies involved in the NSSE | 
	      Contact list should include several methods to   make contact (e.g., land line phone, cell phone, e-mail address, pager) |  |  | 
	  
	    | No |  | 
	      Prepare a well-developed communications plan for   the TMC/Command Center | 
	      The TMC coordinates with the EOC, which   coordinates with the JIC as needed.  Field   personnel communicate information to the TMC as needed for coordination. |  |  | 
	  
	    | No |  | 
	      Ensure that each group and command center has   communications plans and operations manuals  |  |  |  | 
	  
	    | Yes |  | 
	      Obtain and share information from law   enforcement personnel among the team including the US Secret Service | 
	      Remind truck drivers that law enforcement will   be out doing random security checks of all commercial vehicles  |  |  | 
	  
	    | No |  | 
	      Work with the local hospitals to ensure they are   aware of road closures so they can advise their ambulance drivers to reorient   their access routes |  |  |  | 
	  
	    | No |  | 
	      Make sure the Fire Department and EMS are aware   of road closures well in advance so that they can adjust operations |  |  |  | 
	  
	    | Transportation Plan | 
	  
	    | No |  | 
	      Review and build on existing transportation   plans for special events and for emergency operations | 
	      From previous NSSEs or other special events,   review:
	        
	          Documented measures of effectiveness Participant (traffic management team,   patron, public) debriefings and surveysMinutes of post-NSSE or other special event   debriefingsPost-NSSE or other special event reports   such as AARs  |  |  | 
	  
	    | No |  | 
	      Review operations strategies and resource   allocations used in previous special events in the region, including NSSEs |  |  |  | 
	  
	    | Yes |  | 
	      Assess event-oriented risks and external factors   affecting the operation of previous NSSEs |  |  |  | 
	  
	    | Yes |  | 
	      Obtain information on contingency scenarios   implemented in previous events, including NSSEs | 
	      Plan for any ancillary events during the NSSE |  |  | 
	  
	    | Yes |  | 
	      Evaluate successful tools, techniques, and   operations strategies used in previous events, including NSSEs, for potential   application | 
	       Ask the   right questions up front to help in planning for the NSSE |  |  | 
	  
	    | No |  | 
	      Work with regional partners to establish critical parameters for the   development of plans, including a timeline for plan development and common   planning assumptions that allow sufficient time to identify gaps among plans,   conduct any necessary exercises, and provide training to senior officials and   key operational personnel | 
	      Integrate the NIMS/ICS early on into all   planning and execution efforts |  |  | 
	  
	    | Yes |  | 
	      Gather information on travelers to/from the NSSE | 
	      Contacting bus companies and hotel associations   in advance of the NSSE will help determine the number of people coming to an   NSSE from out of town and assist with planning decisions NSSE delegate and dignitary transportation plans   should not be public and should be managed/coordinated with the TMC in real   timeDetermine whether limousines will play a big   part in providing transportation and designate a staging area for them |  |  | 
	  
	    | No |  | 
	      Develop common plan templates to promote the   regional integration and coordination of plans | 
	      Develop a single Incident Action Plan and   Situation Report format    |  |  | 
	  
	    | Yes |  | 
	      Prepare a traffic control plan to provide route   guidance for NSSE venue(s) ingress and egress traffic in coordination with   Secret Service security zones | 
	      Indicate in the traffic control plan which law   enforcement agency should close which roads during peak period traffic (e.g.,   for motorcades as dignitaries are driven to the NSSE)Plans should be flexible to be modified “just in   time” as conditions require |  |  | 
	  
	    | No |  | 
	      Include all ESFs/Disciplines |  |  |  | 
	  
	    | Yes |  | 
	      Ensure the plan addresses emergency access to   the major medical centers | 
	      Review and coordinate processes that allow   access to closed roads during NSSEs.  In   conducting this review, Emergency Support Function-1 Transportation (ESF-1)   should leverage planned efforts to better incorporate modeling to assess and   exercise road closing scenarios in NSSEs.Evaluate options for improving modeling of   the impacts of surface transportation plans during NSSEs  |  |  | 
	  
	    | Yes |  | 
	      Establish a secure perimeter, or zones, around   the NSSE venue(s) with the US Secret Service and law enforcement based on   risk assessments, size of the NSSE, attending dignitaries, etc. | 
	      Do not allow buses in the secure zone Have Secret Service investigate all active   construction projects to check their security.  Have contractors with active projects along   key routes shut down during the NSSE.Work with building owners and parking garage   owners for those structures that have line of sight into the NSSE area |  |  | 
	  
	    | No |  | 
	      Consider road and transit alternatives that can   handle the increase in usage due to the NSSE and are accessible to the   elderly and persons with disabilities | 
	      Create a bus lane—to allow transfer of   passengers from rail lines to buses if rail lines need to be closed for the   NSSECreate taxi and bus staging areas |  |  | 
	  
	    | No |  | 
	      Coordinate all road closure information with   transportation officials |  |  |  | 
	  
	    | No |  | 
	      Coordinate traffic detours with local law   enforcement agencies | 
	      Depending on the nature and location of the   NSSE, this coordination may involve multiple local law enforcement agencies |  |  | 
	  
	    | No |  | 
	      Include provisions for delivery of human   services and first aid to passengers in case of inclement weather in the bus   parking and passenger transit plans for NSSEs, through the deployment of   additional aid stations or the re-positioning of existing stations |  |  |  | 
	  
	    | No |  | 
	      Develop a contingency plan for evacuation of the   venue | 
	      Pre-planning evacuation-related messages for   dynamic message signs and pre-recording HAR messages are components of an   evacuation plan.  It is also important   to know the chain of command and plan for communication among emergency   responders in case contingency measures need to be implemented.  Develop a plan in case of a terrorist event in   the area.  Have alternate staging areas   in case primary staging areas are impacted  |  |  | 
	  
	    | No |  | 
	      Determine areas for parking for support   personnel, DOT/ DPW, police, fire/EMS, and others staffing the NSSE, as well   as for support equipment, such as ambulances |  |  |  | 
	  
	    | No |  | 
	      Widely distribute detailed   traffic/transportation plans to the EOC and other cooperating agencies |  |  |  | 
	  
	    | Staffing | 
	  
	    | Yes |  | 
	      Identify available personnel and equipment to   meet the needs and identify supplemental resources needed and where to obtain   them | 
	      If time/scheduling allows, issue a notice a few   months in advance of an NSSE that no vacations are allowed for certain groups   of people during the NSSE (work with the union as required on the shift   changes) Keep police and staff on very extended stays to maintain   constant eyes and as shifting staff in and out could present a security issue Bring in people from other district areas for   heavy equipment in case it is necessary to close ramp systems to flush out   the city in case of an evacuationHave sufficient motorcycle police available and   assigned for escorts |  |  | 
	  
	    | No |  | 
	      Identify operations center locations and   associated staffing |  |  |  | 
	  
	    | No |  | 
	      Plan for additional surge capacity for Public   Works and Public Works related tasks  |  |  |  | 
	  
	    | No |  | 
	      Plan for the use of additional staff to work as   runners and help with food, preparing reports, etc. |  |  |  | 
	  
	    | Training | 
	  
	    | Yes |  | 
	      Establish method(s) for training staff  | 
	      Have staff attend the FHWA’s planned special   event conference and other training including ICSAsk to participate in the FEMA training for   NSSEsInvite those who managed previous NSSEs to speak   during training |  |  | 
	  
	    | No |  | 
	      Ensure NIMS/NRF adherence  | 
	      Train transportation staff in NIMS and ICS   alongside traditional first responders  |  |  | 
	  
	    | No |  | 
	      Include in the training all the agencies that   will operate together as early in the process as possible | 
	      Continued support of multi-agency training and   exercise initiatives on a regional basis will provide the opportunity to   build on the relationships and teamwork that have been developed in the   preparation and response to the NSSE |  |  | 
	  
	    | No |  | 
	      Identify the stakeholders who will participate   in the exercise | 
	      Ensure the right people come to training |  |  | 
	  
	    | No |  | 
	      Develop a script for the exercise | 
	      Test written assumptions in the traffic   management plan Examine how agencies react to different   scenarios Evaluate security concerns and other potential   risks |  |  | 
	  
	    | No |  | 
	      Train transportation personnel on how to work in   an operations center to include reporting and communications  | 
	      Test interagency communicationsSimulate command post operations.  Discuss information gathering and   dissemination |  |  | 
	  
	    | No |  | 
	      Provide a timeline for the exercise to play-out |  |  |  | 
	  
	    | No |  | 
	      Identify reviewers who will watch the exercise   and take notes |  |  |  | 
	  
	    | Yes |  | 
	      Conduct training and tabletop exercises  | 
	      Conduct a full-scale exercise one month prior to   the NSSE to provide a similar setup and operation |  |  | 
	  
	    | No |  | 
	      Provide time to review the exercise after it is   conducted | 
	      Review deployment of personnel and equipmentIdentify what must be changed and how the   traffic management plan can be improved |  |  | 
	  
	    | No |  | 
	      Modify the traffic management plan based on what   was learned during the exercise |  |  |  | 
	  
	    | No |  | 
	      Develop a just-in-time training program  | 
	      Establish an expedited training program for   those individuals who arrive to help at the last minute.  Field guides can facilitate the process. |  |  | 
	  
	    | Credentialing | 
	  
	    | Yes |  | 
	      Determine whether Secret Service clearances or   other credentials will be needed | 
	      Don’t underestimate the dynamics and demand for   credentialing.  Plan for more resources   in this area than you think you might need.  Invite the lead Secret Service person to speak   at and/or tour the TMC |  |  | 
	  
	    | Yes |  | 
	      Identify early on those staff required to obtain   clearances and initiate that process | 
	      Require clearances for everyone including   grounds keepers and parks and recreation.    Use perimeter security and magnetometers.Require management to also get clearances along   with the staff in Mobile Command CentersRequest that credentialed staff have appropriate   training and ensure they have it prior to the NSSESome operations centers may require staff to   undergo a background check to operate within that center |  |  | 
	  
	    | Resources and Costs | 
	  
	    | Yes |  | 
	      Identify resources and funding available to   agencies well in advance of the NSSE | 
	      Be mindful of economic realities and fiscal   constraints to deliver a positive financial impact to the city and community Tracking resources can help identify what   resources need to be added to support the NSSE  |  |  | 
	  
	    | Yes |  | 
	      Involve state agencies early in the process to   offer a capability briefing on resources, assets, and personnel | 
	      Have the lead elected official brief their   Council/Board on any NSSE that may use local resources so that elected   officials have a chance to review expenditures in the pre-NSSE planning  |  |  | 
	  
	    | Yes |  |  | 
	      Plan for adequate resources available to quickly   remove illegally parked vehicles Install Qwick Kurb or use “zipper lane” to   establish emergency/bus lanesDeploy licensed cabs outside the NSSE security   zones |  |  | 
	  
	    | No |  | 
	      Identify staging areas to ensure safe and   effective set up of equipment  | 
	      Mobile teams that are strategically located   around the NSSE venue(s) and are prepared with resources, allowing them to   adjust road closures, clear incidents, and address traffic detour issues,   will improve response times and alleviate unnecessary delays   |  |  | 
	  
	    | No |  | 
	      Test function of remote communications | 
	      Lack of or interrupted cellular service on the   day of the NSSE may not only affect communications but also the ability to   communicate remotely with roadside devicesCellular phone systems may overload during an   NSSE that draws a large number of people, especially if a problem occurs   during the NSSE, which causes many NSSE patrons to use their mobile phonesCommunications in rural areas may be hindered by   weak or nonexistent cellular or radio signals |  |  | 
	  
	    | No |  | 
	      Evaluate contingencies such as manual operation   of equipment |  |  |  | 
	  
	    | Yes |  | 
	      Develop a camera system that provides access   into each involved agency’s cameras (airports, highway, transit system, turnpike,   as well as those set up in the city for security) | 
	      Combine all traffic and security cameras onto a   fiber system and bring the images to each command center location.  There could be issues if there is no system   to pull them all together.  Set up a   process for one piece of software that can access all cameras.  The National Emergency Management Network   incident tracking and mapping software allows personnel to quickly and easily   pre-plan graphically for the potential for protests, and by integrating   location information and pictures inside and outside buildings, can allow   officers to be prepared in case protests materialize |  |  | 
	  
	    | No |  | 
	      Use and put portable dynamic message signs in   place several days prior to the start of an NSSE to inform motorists of the NSSE   and give them sufficient time to find and become familiar with alternate   routes | 
	      Use message boards at key Interstate junctions   and HAR systems to notify the commercial motor vehicle community of the   inability to travel through the city during the NSSEUse dynamic message signs; HAR; 511 (if   available in your region); fixed and portable devicesAdd signs in advance for taxis, buses, and limos   to direct them to staging locations |  |  | 
	  
	    | No |  | 
	      Test equipment thoroughly before the day of the   NSSE  |  |  |  | 
	  
	    | No |  | 
	      Thoroughly track all costs to seek reimbursement | 
	      Consider assigning someone who is business   focused to track resources and costs as their main duty |  |  | 
	  
	    | Outreach | 
	  
	    | Yes |  | 
	      Identify and engage stakeholders potentially   participating in NSSE planning and operations or affected by the NSSE | 
	      Develop a local host committee including people   from local businesses, the Chamber of Commerce, taxis, buses, etc.  Conduct a “road show” tour with transportation   officials, law enforcement, and the NSSE planners to provide information on   plans for the NSSE to civic groups, local police and fire, etc.Work with the local trucking association to get   the word out about the NSSE transportation plan  ahead of time Encourage businesses to work out of satellite   locations Conduct outreach to public and private employers   related to shift changes   |  |  | 
	  
	    | No |  | 
	      Develop a plan for interaction with the media | 
	      Establish direct contact with the media in terms   of communication and distribution of accurate information to the public  |  |  | 
	  
	    | No |  | 
	      Develop a plan for providing information to the   public  | 
	      Facilitate outreach early and oftenAfter finalization of the transportation plan,   conduct a press conference to tell the public about the planGet the word out days before the NSSE, so that   people know and are excited about itLet businesses know that if they are in the   security perimeter, they will not have access to their businesses during the   NSSE |  |  | 
	  
	    | No |  | 
	      Take time to plan message content for dynamic   message signs | 
	      By reviewing the quality, accuracy, and impact   of pre-NSSE message content on the travel patterns of a community, planners   can craft messages that maximize the value of the dynamic message signs to   both local and visiting motorists |  |  | 
	  
	    | Yes |  | 
	      Ensure early notification of traffic detours and   road closures through dynamic message signs and general outreach to the media | 
	      Work with the NSSE Joint Communications Officer   to develop and share road closure information with the public |  |  | 
	  
	
	  
DAY-OF-THE-NSSE EXECUTION 
	  
	    | NSSE-Specific | Applies? | If Checked | Tips/Examples | Date Completed | User Notes | 
	  
	    | Coordination | 
	  
	    | No |   | 
	      Adopt a formal management process to establish   agency functional responsibilities, implement a chain-of-command, and clarify   decision-making to ensure successful traffic management plan deployment |  |  |  | 
	  
	    | No |   | 
	      Apply UC to create an integrated traffic   management team consisting of involved multi-disciplinary and   multi-jurisdictional stakeholders | 
	      The traffic management team includes not only   many of those stakeholders that have been involved during the NSSE operations   planning phase, but all those who may be involved for the first time on the   day of the NSSE.  This includes other   NSSE support stakeholders (e.g., traffic control contractors), other   stakeholder representatives (e.g., emergency management agency), and   volunteer personnel |  |  | 
	  
	    | No |   | 
	      Identify agency operations managers and field   personnel comprising the interagency traffic management team |  |  |  | 
	  
	    | Yes |   | 
	      Designate agency representatives in UC, i.e.,   representing all involved agencies with jurisdictional or functional   authority and charged with making consensus decisions under UC | 
	      Two approaches for managing a large venue site   area characteristic of NSSEs include dividing the site into distinct   geographic areas and either (1) assigning a different agency(s) with the same   functional authority(s) to each of the areas, and establishing a UC structure   consisting of a representative from    each involved agency or (2) establishing a UC structure for each   defined area for the purpose of implementing tactical operations applicable   to that area, provided a Unified Area Command exists for managing the overall   NSSE objectives and strategies. |  |  | 
	  
	    | Yes |   | 
	      Identify stakeholders responsible for managing   traffic on the day of the NSSE | 
	      Internal DOT/DPW coordination will include   support for additional traffic detours/road closures, incident management   issues, and traffic maintenance, monitoring, and timing Work with NSSE organizers to use “back door”   routes that few people know of as a way to get dignitaries to and from the   NSSE.  Have that access be separate   from public access into the facility. |  |  | 
	  
	    | No |   | 
	      Issue, record, and track coordination requests   at the local EOC | 
	      WebEOC® can enable all centers to remain engaged   in operational issues and preparedness and provide a common interface for   coordination.  Develop a process for   WebEOC first, then acquire and implement the software.  Provide guidance on what to input into   WebEOC, not just how to input it.  The DOT/DPW will experience most of its external   coordination on the day of the NSSE in the initial hours of set-up. |  |  | 
	  
	    | Communication with Partners | 
	  
	    | Yes |   | 
	      Develop briefing schedule as necessary based on   traffic management team composition and characteristics of the NSSE  | 
	      Hold daily conference calls to coordinate   centers Briefing meetings may take place at regular   intervals during expected lulls in activity during the NSSE, at the end of   each day for a multi-day NSSE, and/or at the end of a shift change in the   command center |  |  | 
	  
	    | No |   | 
	      Provide management updates | 
	      Confirm information flow before accepting it as   fact  |  |  | 
	  
	    | Transportation Plan | 
	  
	    | No |   | 
	      Establish multi-agency command post  | 
	      A permanent TMC may serve as the primary command   post as many of the communications resources and other needed tools are   already in place at the TMCAdvantages of a single command post   include: (1) key agencies are represented in a single location and (2)   communications among agencies are simplified |  |  | 
	  
	    | No |   | 
	      Determine location of command post(s) |  |  |  | 
	  
	    | No |   | 
	      Determine which command post will take the lead  |  |  |  | 
	  
	    | No |   | 
	      Establish agency-specific or function-specific   command posts | 
	      Mobile command posts represent secondary,   agency-specific command posts and are common for larger NSSEs for more   effective management of field operations and better span-of-controlAgencies operating a secondary command post   still staff a ranking representative at the interagency (primary) command   postAn advantage of secondary command posts is   that the location of NSSE management can be more easily switched if a problem   develops at the primary command post |  |  | 
	  
	    | Yes |   | 
	      Identify surveillance methods | 
	      Surveillance methods include automated   techniques (closed-circuit television) or manual methods (field personnel   observation and reporting)Overhead helicopter surveillance may also be   conducted Agency staff or field technicians may conduct   on-site observations during NSSEs to identify problem areas and provide   on-site assistance and real-time communication with the transportation   operation managers |  |  | 
	  
	    | No |   | 
	      Determine use(s) of surveillance information | 
	      Surveillance information may be used to: (1)   measure traffic and environmental conditions in real-time, (2) make control   decisions, (3) disseminate traveler information, and (4) monitor and evaluate   system and plan performance |  |  | 
	  
	    | Yes |   | 
	      Activate traffic surveillance plan  | 
	      Clear out cars in parking garages and have   Secret Service and the police do sweeps for any buildings that have line of   sight into the NSSE areaSweep delegate buses and place a uniformed   officer on board.  Also sweep transit   buses and keep them in a secure parking area when not in operation.Have Secret Service use bomb dogs to check   vehicles in the area of the NSSEConduct random searches of all baggage, briefcases, packs, and boxes especially   those on public  transit and entering   the NSSE venue(s)Utilize volunteers to serve as local ambassadors   and provide NSSE patron assistance Be flexible; NSSEs are dynamicKeep a diary (documentation) |  |  | 
	  
	    | No |   | 
	      Follow established protocols for recording and   clearing a traffic incident  |  |  |  | 
	  
	    | No |   | 
	      Secure road construction work zones  |  |  |  | 
	  
	    | No |   | 
	      Have contact information for the road   construction superintendent or local personnel on hand |  |  |  | 
	  
	    | No |   | 
	      Report any suspicious activity to the   appropriate agency | 
	      Follow up on issues; they don’t go away |  |  | 
	  
	    | Yes |   | 
	      Implement   traffic control per  traffic control   plans for ingress | 
	      Consider stopping or re-routing freight traffic,   both rail and highway, in the area when dignitaries are at the NSSE venues |  |  | 
	  
	    | No |   | 
	      Change traffic control to normal per the traffic   control plan.  Change traffic control   to egress per the traffic control plan once the NSSE is completed |  |  |  | 
	  
	    | Yes |   | 
	      Establish applications for performance measures | 
	      Apply performance measures to: (1) identify   locations or corridors with poor performance, (2) identify potential causes   and associated remedies, (3) identify specific areas that require   improvements / enhancements for future NSSEs and other special events, (4)   provide information to decision-makers and the public, and (5) provide input   to post-NSSE evaluation |  |  | 
	  
	    | No |   | 
	      Determine statistics or measures that can be   obtained from traffic monitoring | 
	      Example transportation system performance   measures include congestion delay, travel time, travel speed, change in   travel mode, and change in transit ridership  |  |  | 
	  
	    | Staffing | 
	  
	    | No |   | 
	      Utilize needed personnel resources and   scheduling | 
	      Most day-of-NSSE field personnel will work in areas different from their normal,   day-to-day work locationDepending on the length of the NSSE, a second   shift may have to report to handle egress Consider how quickly staff and other resources   can be deployed in case the NSSE ends sooner than expected, thus causing   early departuresHave extra safety/service patrols and tow trucks   staffed throughout the NSSE to keep traffic moving Extend safety/service patrol hours during the   NSSE Station personnel at the multi-agency   coordination centerStaff the Incident Command Center in the TMC   24/7 throughout the NSSE |  |  | 
	  
	    | No |   | 
	      Have the same core members of the planning group   available to modify the plan as necessary |  |  |  | 
	  
	    | Yes |   | 
	      Coordinate feeding and provision of water to   staff working at the NSSE | 
	      Provide food and water for workers at the NSSE   where access and security are of higher concern |  |  | 
	  
	    | No |   | 
	      Report any unusual incidents or concerns to the   next shift as they arrive for duty |  |  |  | 
	  
	    | Training | 
	  
	    | No |   | 
	      Ensure staff members are trained on how to use   communications devices as well as the appropriate etiquette |  |  |  | 
	  
	    | No |   | 
	      Conduct just-in-time training for staff who   arrive to help at the last minute |  |  |  | 
	  
	    | Credentialing | 
	  
	    | Yes |   | 
	      Ensure all staff arriving for work at the NSSE   display the proper credentials for the area where they are assigned to work |  |  |  | 
	  
	    | Resources | 
	  
	    | No |   | 
	      Determine the scope and amount of non-personnel   resources required on the day of the NSSE |  |  |  | 
	  
	    | No |   | 
	      Evaluate needed personnel resources and   scheduling | 
	      Personnel scheduling considerations include: (1)   the type and quantity of skilled personnel needed, (2) where personnel should   be deployed, and (3) the responsibilities of individual personnel  |  |  | 
	  
	    | No |   | 
	      Identify resources in advance in case the   traffic management team needs more resources than planned to implement the   traffic management plan | 
	      Resources need to be available during the   periods of NSSE ingress, the NSSE itself, and NSSE egress |  |  | 
	  
	    | Yes |   | 
	      Utilize radio systems, cellular phones, and   traffic cameras for NSSE surveillance and communications | 
	       Use   cameras to help determine whether threats are real |  |  | 
	  
	    | No |   | 
	      Evaluate capacity and demand of cellular service   in the vicinity of the NSSE venue on the day-of-NSSE  |  |  |  | 
	  
	    | No |   | 
	      Monitor traffic flow and amend traffic plan   on site and in real time as necessary  | 
	      Use state or regional safety/service patrols to   patrol the roadways around the NSSE, borrowing from other agencies if   necessary Monitor major arterials and alternate routes   using traffic cameras Set temporary signs, barricades, cones and other   traffic control devicesMaintain traffic control devices as they may be   knocked down or blown over  |  |  | 
	  
	    | No |   | 
	      Secure staging areas from both the public and   partner agencies to ensure equipment remains under the DOT/DPW’s control |  |  |  | 
	  
	    | No |   | 
	      Ensure field teams have access to staged   equipment and keep it replenished for other shifts |  |  |  | 
	  
	    | No |   | 
	      Determine methods for collecting data used to   compute performance measures | 
	      Data collection methods include: (1) road   sensors for measuring traffic flow parameters, (2) vehicle probes for   collecting data on travel times and origin-destination information, (3) CCTV   systems for viewing real time video images of the roadway, (4) traffic signal   and system detectors to measure congestion on streets, (5) manual methods for   collecting traffic (volume/speed) and parking (demand/occupancy) data |  |  | 
	  
	    | No |   | 
	      Assess need and method for archiving collected   data |  |  |  | 
	  
	    | No |   |  |  |  |  | 
	  
	    | No |   |  |  |  |  | 
	  
	    | No |   | 
	      Have the operations centers create a log of all   activities/steps taken  |  |  |  | 
	  
	    | Outreach | 
	  
	    | No |   | 
	      Disseminate any adjustments to road closures and   traffic detours to the media and external partners at the federal, state, and   local levels | 
	      Send media alerts and have media distribute   information |  |  | 
	  
	    | No |   | 
	      Use ATIS devices (DMS, 511) to alert motorists   to road closures, detours, traffic conditions, traffic incidents, etc.   | 
	      Send an e-mail blast to businesses and workers   in the area likely to be affected by the NSSE to inform them on road closuresUse Twitter™ or other social media   resources  to report on road closures |  |  | 
	  
      
      POST-NSSE REVIEW/AFTER-ACTION
        
	    | NSSE-Specific | Applies? | If Checked | Tips/Examples | Date Completed | User Notes | 
        
          | Coordination | 
        
          | No |  | 
            Determine if a multi-agency AAR will be   scheduled and identify necessary participants | 
            Request feedback from other agencies on how they   worked together to plan for future NSSEs and other special events |   |   | 
        
          | Resources | 
        
          | No |  | 
            Inventory supplies and equipment used for the   NSSE and restock and repair as needed | 
            Use the resource list developed pre-NSSE and   used the day-of-the-NSSE as the baseline document |   |   | 
        
          | Training | 
        
          | No |  | 
            Review pre-NSSE training to determine whether   revisions are needed or additional staff need training for future NSSEs and   other special events | 
            Review the NSSE activity log to analyze how the   pre-NSSE training was applied during the NSSE |  |  | 
        
          | Clean-up | 
        
          | No |  | 
            Coordinate the removal of items (e.g., viewing   stands) and garbage  |  |  |  | 
        
          | No |  | 
            Reinstall public assets (e.g., traffic signals   and garbage cans) |  |  |  | 
        
          | Re-opening Closures | 
        
          | No |  | 
            Coordinate the re-opening of roads with local   law enforcement |  |  |  | 
        
          | No |  | 
            Ensure personnel are protected until every   aspect of installation, garbage removal, and road re-opening, etc. is completed safely |  |  |  | 
        
          | After-Action Reports (AARs) | 
        
          | No |  | 
            Review and compile internal measures of   effectiveness (MOEs) for stakeholder evaluation and external MOEs   identifiable by the public | 
            An after-action or post-NSSE review provides an   opportunity to receive feedback from people involved in all facets of an   NSSE, from on-site field staff, to TMC staff, to the general publicSuch reviews enable planners to identify   underutilized capacity and think about how to utilize that capacity to its   fullest for the next NSSE |  |  | 
        
          | No |  | 
            Interview traffic management team personnel   (supervisors and personnel) on their observation of operations and   implementation of their assignment | 
            Interview questions may be developed and   communicated to field personnel prior to the day of the NSSE to make field   personnel aware of requested observations of specific facilities or locations   on the day of the NSSE |  |  | 
        
          | No |  | 
            Obtain a log and chronology of traffic   management team activities |  |  |  | 
        
          | No |  | 
            Ensure shift reports are complete so they can be   compiled into a complete AAR |  |  |  | 
        
          | No |  | 
            Schedule a post-NSSE debriefing meeting | 
            The debrief meeting should be scheduled at least   a few days after the NSSE, giving traffic management team members time to absorb what took place   during the NSSE and an opportunity to put it into perspective; however, the   meeting should not be delayed too long after the NSSE so memories of what   took place remain fresh |  |  | 
        
          | No |  | 
            Identify key successes and lessons learned |  |  |  | 
        
          | No |  | 
            Determine method of organizing the AAR |  |  |  | 
        
          | No |  | 
            Develop an AAR of each NSSE, both to identify   shortcomings as well as to determine what worked well so successful practices   can be expanded or used for future NSSEs and other special events |  |  |  | 
        
          | No |  | 
            Document planning products, actual day of NSSE   operations, and post-NSSE evaluation activities |  |  |  | 
        
          | No |  | 
            Base qualitative analysis on results of field personnel   debriefing, NSSE patron survey, and public    survey if available | 
            Key topics of a qualitative evaluation include:   (1) quality of pre-NSSE information, (2) quality of day-of-NSSE information,   (3) direction provided to the NSSE and at the venue, (4) traffic management   at the site, and (5) egress from the venue |  |  | 
        
          | Reporting Costs | 
        
          | No |  | 
            Thoroughly track all costs to seek reimbursement | 
            Expenses include staffing, overtime expenses,   costs of deploying equipment, equipment rental costs, additional communications   expenses, and expenses for public information efforts |  |  | 
        
          | No |  | 
            Examine the operational cost of managing the   NSSE | 
            Operational cost analyses may assist   stakeholders in identifying potential cost-saving resource deployment   strategies for the next NSSE occurrence |  |  | 
        
          | No |  | 
            Report costs by agency, task/category, and/or   traffic management plan component, including public transit (implementation) | 
            If a cost share agreement exists with the NSSE   organizer, ensure that the NSSE organizer is aware of estimated costs and get   agreement on cost estimate well before start of planning for the next NSSEThe quantitative evaluation is very useful when   conducting a cost/benefit analysis of activities for the NSSE as it serves to   justify resource allocations for the next NSSE occurrence |  |  | 
        
          | Messaging | 
        
          | No |  | 
            Provide timely information to the public about   how any continued NSSE security measures, road closures, and traffic delays   will affect travelers | 
            Information sharing should extend to the general   public post-NSSE, particularly regarding post-NSSE operations that may impact   citizens |  |  | 
        
          | No |  | 
            Disseminate information about road re-openings   or transportation-related issues | 
            Information about road re-openings or   transportation-related issues should be disseminated as efficiently as they   were pre-NSSE and during the NSSE |  |  |