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1| [email protected] John Puente Office of Asset Inventory & Systems Integration ENTERPRISE DATA COLLECTION – LESSONS LEARNED
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Power Point Template for Presentationsonlinepubs.trb.org/onlinepubs/Conferences/2018/Asset... · FY 2018 –$2.3 Billion program ... Point & Linear Assets ... Power Point Template

Mar 20, 2019

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Page 1: Power Point Template for Presentationsonlinepubs.trb.org/onlinepubs/Conferences/2018/Asset... · FY 2018 –$2.3 Billion program ... Point & Linear Assets ... Power Point Template

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[email protected]

John PuenteOffice of Asset Inventory & Systems Integration

ENTERPRISE DATA COLLECTION – LESSONS LEARNED

Page 2: Power Point Template for Presentationsonlinepubs.trb.org/onlinepubs/Conferences/2018/Asset... · FY 2018 –$2.3 Billion program ... Point & Linear Assets ... Power Point Template

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CAPITAL PROGRAMS FORECAST

FY 2018 – $2.3 Billion program

FY 2019 – $2.0 Billion program

FY 2020 – $1.9 Billion program

ODOT Assets

And GROWING….

And GROWING….

And GROWING….

90% Spent on Taking Care of

What we have.

12th National Conference on Transportation Asset Management

Page 3: Power Point Template for Presentationsonlinepubs.trb.org/onlinepubs/Conferences/2018/Asset... · FY 2018 –$2.3 Billion program ... Point & Linear Assets ... Power Point Template

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MEETING/EXCEEDING SYSTEM CONDITIONS

12th National Conference on Transportation Asset Management

Page 4: Power Point Template for Presentationsonlinepubs.trb.org/onlinepubs/Conferences/2018/Asset... · FY 2018 –$2.3 Billion program ... Point & Linear Assets ... Power Point Template

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CRADLE TO GRAVE ASSET MANAGEMENT

Inventory/Inspect

Feed Applications

Use for Decisions

Develop Workplan

Construct/Maintain

12th National Conference on Transportation Asset Management

TAM Audit Group Standards

Page 5: Power Point Template for Presentationsonlinepubs.trb.org/onlinepubs/Conferences/2018/Asset... · FY 2018 –$2.3 Billion program ... Point & Linear Assets ... Power Point Template

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TAM Results -- Highly Successful

$400 Million Dollars in

Savings Across 6 Years

TAM RESULTS –– HIGHLY SUCCESSFUL

12th National Conference on Transportation Asset Management

Page 6: Power Point Template for Presentationsonlinepubs.trb.org/onlinepubs/Conferences/2018/Asset... · FY 2018 –$2.3 Billion program ... Point & Linear Assets ... Power Point Template

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TOOLS FOR SUCCESS

12th National Conference on Transportation Asset Management

• People

• A Plan

• Process

• Continuous Improvement

Data -> Information -> Knowledge

Page 7: Power Point Template for Presentationsonlinepubs.trb.org/onlinepubs/Conferences/2018/Asset... · FY 2018 –$2.3 Billion program ... Point & Linear Assets ... Power Point Template

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PEOPLE - TAM COORDINATORS

District TAM Coordinators

• 12 ODOT Districts

• Coordinate Technology

Implementation, Data Analysis,

Monitor Asset Life Cycles

• Enables More Consistency

Across Districts

• Support Work Plan

Development

12th National Conference on Transportation Asset Management

Page 8: Power Point Template for Presentationsonlinepubs.trb.org/onlinepubs/Conferences/2018/Asset... · FY 2018 –$2.3 Billion program ... Point & Linear Assets ... Power Point Template

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A PLAN - TAM COORDINATOR WORK PLAN

Transportation Asset Management Plan (TAMP)

• Performance Based• Data Driven

http://www.dot.state.oh.us/assetmanagement/

12th National Conference on Transportation Asset Management

Page 9: Power Point Template for Presentationsonlinepubs.trb.org/onlinepubs/Conferences/2018/Asset... · FY 2018 –$2.3 Billion program ... Point & Linear Assets ... Power Point Template

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PROCESS - TAM COORDINATOR DASHBOARD

12th National Conference on Transportation Asset Management

Page 10: Power Point Template for Presentationsonlinepubs.trb.org/onlinepubs/Conferences/2018/Asset... · FY 2018 –$2.3 Billion program ... Point & Linear Assets ... Power Point Template

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BI-DIRECTIONAL TAM CALENDAR

12th National Conference on Transportation Asset Management

Outlook to SharePointIntegration

Milestones:

1. District Work Plans2. Asset Collection Cycles3. Zero Based Budgets4. TAM Coordinator Meetings5. District TAM Meetings

Page 11: Power Point Template for Presentationsonlinepubs.trb.org/onlinepubs/Conferences/2018/Asset... · FY 2018 –$2.3 Billion program ... Point & Linear Assets ... Power Point Template

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TAM AUDIT GROUP PROGRESS REPORT

12th National Conference on Transportation Asset Management

Milestones:

0. Not Started1. TAMAG Received Request2. Requirements Gathering3. Technical Team Requirements Review4. Requirements Approval and

Asset Lifecycle Diagram5. Solution Build – Development6. Technical Team Solution Testing7. User Acceptance Testing (UAT)8. Solution Build – Production9. Application Development Complete10. Full Production

Excel to SharePointIntegration

Page 12: Power Point Template for Presentationsonlinepubs.trb.org/onlinepubs/Conferences/2018/Asset... · FY 2018 –$2.3 Billion program ... Point & Linear Assets ... Power Point Template

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TAM AUDIT GROUP CALENDAR

12th National Conference on Transportation Asset Management

Outlook to SharePointIntegration

Milestones:

1. TAMAG Process 2. Development UAT3. User Training4. Production Releases

Page 13: Power Point Template for Presentationsonlinepubs.trb.org/onlinepubs/Conferences/2018/Asset... · FY 2018 –$2.3 Billion program ... Point & Linear Assets ... Power Point Template

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ASSET LIFECYCLE EXAMPLE

12th National Conference on Transportation Asset Management

Page 14: Power Point Template for Presentationsonlinepubs.trb.org/onlinepubs/Conferences/2018/Asset... · FY 2018 –$2.3 Billion program ... Point & Linear Assets ... Power Point Template

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CONTINUOUS IMPROVEMENT

12th National Conference on Transportation Asset Management

Page 15: Power Point Template for Presentationsonlinepubs.trb.org/onlinepubs/Conferences/2018/Asset... · FY 2018 –$2.3 Billion program ... Point & Linear Assets ... Power Point Template

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MANUAL GIS FUNCTIONALITY

Title Sheet

o Latitude and

Longitude for

Project Only

o No LRS

Information,

except for

Begin & End

Project

12th National Conference on Transportation Asset Management

Page 16: Power Point Template for Presentationsonlinepubs.trb.org/onlinepubs/Conferences/2018/Asset... · FY 2018 –$2.3 Billion program ... Point & Linear Assets ... Power Point Template

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MANUAL GIS FUNCTIONALITY

General Summary

o Sheet Number

o Quantity of

each Asset

o No LAT/LON

o No LRS

12th National Conference on Transportation Asset Management

Page 17: Power Point Template for Presentationsonlinepubs.trb.org/onlinepubs/Conferences/2018/Asset... · FY 2018 –$2.3 Billion program ... Point & Linear Assets ... Power Point Template

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MANUAL GIS FUNCTIONALITY

Plan and

Profile Sheets

o Station and Offset Only

o No LRS Information

Now What???

How do we Improve???

12th National Conference on Transportation Asset Management

Page 18: Power Point Template for Presentationsonlinepubs.trb.org/onlinepubs/Conferences/2018/Asset... · FY 2018 –$2.3 Billion program ... Point & Linear Assets ... Power Point Template

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AUTOMATED GIS FUNCTIONALITY

Construction Plan Note:

Item 623 Construction

Layout Stakes and Survey,

As Per Plan

12th National Conference on Transportation Asset Management

Page 19: Power Point Template for Presentationsonlinepubs.trb.org/onlinepubs/Conferences/2018/Asset... · FY 2018 –$2.3 Billion program ... Point & Linear Assets ... Power Point Template

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AUTOMATED GIS FUNCTIONALITY

Construction

Plan Note

o As Built

o Survey Grade

o CADD Mapping

Standards

o Improved

workflows

o Notifications

o Consultants

o Contractors

o $$$$$$$$

Point & Linear Assets

12th National Conference on Transportation Asset Management

Page 20: Power Point Template for Presentationsonlinepubs.trb.org/onlinepubs/Conferences/2018/Asset... · FY 2018 –$2.3 Billion program ... Point & Linear Assets ... Power Point Template

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AUTOMATED GIS FUNCTIONALITY

CADD to GIS

o CADD Mapping

Standards

o Microstation

Design (CADD)

o Feature

Manipulation

Engine (FME)

o Improved

workflows

o Consultants

(min)

o Contractors

(none)

Point & Linear Assets

12th National Conference on Transportation Asset Management

Page 21: Power Point Template for Presentationsonlinepubs.trb.org/onlinepubs/Conferences/2018/Asset... · FY 2018 –$2.3 Billion program ... Point & Linear Assets ... Power Point Template

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CONTINUOUS IMPROVEMENT - ASSET PRIORITIES

12th National Conference on Transportation Asset Management

Asset Planning

Resource Planning

Enterprise Priorities

• Mandates

• Executive Staff Input

Page 22: Power Point Template for Presentationsonlinepubs.trb.org/onlinepubs/Conferences/2018/Asset... · FY 2018 –$2.3 Billion program ... Point & Linear Assets ... Power Point Template

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TAMAG ASSETS

12th National Conference on Transportation Asset Management

Full Production

Signs – Overhead and Ground Mounted

ADA Rights of Way

Underdrain Outlets

Outfalls

BMPs

ITS Power Service

Horizontal Curves

Culverts

Remainder of Year

ITS Phase I

Retaining Walls

R/W Plan Vault

Tower Lighting

Bi-Weekly Inspection

ITS Phase II

GeoHazards

Adopt-A-Highway

Page 23: Power Point Template for Presentationsonlinepubs.trb.org/onlinepubs/Conferences/2018/Asset... · FY 2018 –$2.3 Billion program ... Point & Linear Assets ... Power Point Template

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COLLECTOR ENHANCEMENT PROJECTS - DBO

12th National Conference on Transportation Asset Management

Page 24: Power Point Template for Presentationsonlinepubs.trb.org/onlinepubs/Conferences/2018/Asset... · FY 2018 –$2.3 Billion program ... Point & Linear Assets ... Power Point Template

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USER ENHANCEMENT REQUESTS

12th National Conference on Transportation Asset Management

User Creates Request Development Team Assessment

Workflow

Page 25: Power Point Template for Presentationsonlinepubs.trb.org/onlinepubs/Conferences/2018/Asset... · FY 2018 –$2.3 Billion program ... Point & Linear Assets ... Power Point Template

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USER ENHANCEMENT REQUESTS

12th National Conference on Transportation Asset Management

DBO Makes Project Request TAMAG Project Acknowledgment

Workflow

Page 26: Power Point Template for Presentationsonlinepubs.trb.org/onlinepubs/Conferences/2018/Asset... · FY 2018 –$2.3 Billion program ... Point & Linear Assets ... Power Point Template

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COLLECTOR ENHANCEMENT PROJECTS

12th National Conference on Transportation Asset Management

User Requests

Developer Assessment

DBO Review

TAM Council Review

Project Request

TAMAG Process

Winter Quarter Development

Cover all the Bases

Page 27: Power Point Template for Presentationsonlinepubs.trb.org/onlinepubs/Conferences/2018/Asset... · FY 2018 –$2.3 Billion program ... Point & Linear Assets ... Power Point Template

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IMPROVED TECHNIQUES

o Culverts

o Automated General Appraisal

o Scour and Headwall Information

o Related Records

o Historical Reference during Asset Lifecycle

o Database Integration

o ELLIS Project Information (Federal Project Tracker)

o EIMS Activity Codes (Work Management System)

o Decision Support Tool (TAMDST)

o Integrated Enterprise Assets (ODOT Collector)

12th National Conference on Transportation Asset Management

Page 28: Power Point Template for Presentationsonlinepubs.trb.org/onlinepubs/Conferences/2018/Asset... · FY 2018 –$2.3 Billion program ... Point & Linear Assets ... Power Point Template

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CONTINUOUS IMPROVEMENT - TAMDST

12th National Conference on Transportation Asset Management

Page 29: Power Point Template for Presentationsonlinepubs.trb.org/onlinepubs/Conferences/2018/Asset... · FY 2018 –$2.3 Billion program ... Point & Linear Assets ... Power Point Template

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DATA ANALYTICS- TAMDST

12th National Conference on Transportation Asset Management

Drill Down to

Data Behind

the Graph

Page 30: Power Point Template for Presentationsonlinepubs.trb.org/onlinepubs/Conferences/2018/Asset... · FY 2018 –$2.3 Billion program ... Point & Linear Assets ... Power Point Template

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DIRECT INTEGRATION WITH TIMS

12th National Conference on Transportation Asset Management

Page 31: Power Point Template for Presentationsonlinepubs.trb.org/onlinepubs/Conferences/2018/Asset... · FY 2018 –$2.3 Billion program ... Point & Linear Assets ... Power Point Template

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REALIZED BENEFITS

Improved Communications *

o ODOT Central Office

o Districts

o Counties

o Consultants

o Contractors

DBO Stewardship

o Training done by DBO Office

o They are the Experts, We are the Support

12th National Conference on Transportation Asset Management

Page 32: Power Point Template for Presentationsonlinepubs.trb.org/onlinepubs/Conferences/2018/Asset... · FY 2018 –$2.3 Billion program ... Point & Linear Assets ... Power Point Template

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TAM AUDIT GROUP DOCUMENT DOWNLOAD PAGE

12th National Conference on Transportation Asset Management

https://extranet.dot.state.oh.us/AMLT/SitePages/Home.aspx

Page 33: Power Point Template for Presentationsonlinepubs.trb.org/onlinepubs/Conferences/2018/Asset... · FY 2018 –$2.3 Billion program ... Point & Linear Assets ... Power Point Template

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THANK YOU!