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ROW Quarterly PM Workshop Virgil Pridemore November 6. 2018

ROW Quarterly PM Workshop - NCDOT

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Page 1: ROW Quarterly PM Workshop - NCDOT

ROW Quarterly PM Workshop

Virgil Pridemore

November 6. 2018

Page 2: ROW Quarterly PM Workshop - NCDOT

Overall Project Goal

2

To replace the current Right of Way System with a solution

that captures Right of Way information and documents,

provides workflow and reporting capabilities and interfaces

with internal systems.

Page 3: ROW Quarterly PM Workshop - NCDOT

Key Business Goals

3

• Provide a single repository for all Right of Way data and

documents;

• Standardize Right of Way processes;

• Reduce cycle times by 25% or more;

• Reduce data entry errors and duplicate data entry;

• Provide workflow capabilities and real-time alerts and notifications;

• Facilitate collaboration across the organization and integrate

contractors into the Right of Way business process.

• Integrate with internal systems (GIS, SAP, SharePoint)

ROWMS Overview

Page 4: ROW Quarterly PM Workshop - NCDOT

Proposed Solution Integration

ROWMS

NCID

SAP

DocuSignSharePoint

GIS

4

ROWMS Overview

Page 5: ROW Quarterly PM Workshop - NCDOT

Sample Dashboard Screenshot

5

ROWMS Overview

Page 6: ROW Quarterly PM Workshop - NCDOT

Sample Acquisition Status Report Screenshot

6

ROWMS Overview

Page 7: ROW Quarterly PM Workshop - NCDOT

Sample Mobile Screenshot

7

ROWMS Overview

Page 8: ROW Quarterly PM Workshop - NCDOT

Sample GIS Screenshot

8

ROWMS Overview

Page 9: ROW Quarterly PM Workshop - NCDOT

Project Summary

9

ROWMS Overview

Page 10: ROW Quarterly PM Workshop - NCDOT

Project Budget

10

$543,327

$1,177,873

$1,594,583

$1,690,357

$55,00

$55,000

$370,500

$370,500

$193,749

$1,159,008

$(500,000) $500,000 $1,500,000 $2,500,000 $3,500,000 $4,500,000

Actual

Baseline

Agency Personnel External Personnel

Hardware and Infrastructure Vendor PCC

Vendor geoAMPS ITS Services

Software Software as a Service

Page 11: ROW Quarterly PM Workshop - NCDOT

Overall Implementation Approach

11

Iterative

Configuration & Customization

(6 Iterations)

Big Bang Delivery

3-Phase Rollout

Page 12: ROW Quarterly PM Workshop - NCDOT

Project Status and Next Steps

12

Iteration 1

Project & Parcel Setup

Appraisal

Iteration 2

Negotiations

Condemnation

Iteration 3

Relocation

Property Management

Iteration 4

Administration

Contracts

Iterations 5 & 6

Backlog

Feedback & Updates

StatusCurrently working with vendor through design and build stages for Iterations 1 and 2

Next Steps• Iteration 1: Dec 2018 / Jan 2019 – User Functional

Testing and System Integration Testing• Iteration 2: Jan 2019/Feb 2019 – User Functional

Testing and System Integration Testing• Iteration 3: Mar 2019 – Begin configuration &

customization

Page 13: ROW Quarterly PM Workshop - NCDOT

3-Phase Rollout

13

Rollout 1

Area 2

Appraisal

Divisions

5, 6, 8

Rollout 2

Area 1

Appraisal

Divisions

1-4

Rollout 3

Areas 3, 4, 5

Appraisal

Divisions

7, 9, 10, 11

12, 13, 14

Page 14: ROW Quarterly PM Workshop - NCDOT

Roundtable

ROWMS Overview

Page 15: ROW Quarterly PM Workshop - NCDOT

THANK YOU!

15

ROWMS Overview