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Surveyors Conference Project Update for the as of March 2007 Right of Way Data Management System (RWDMS)

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Page 1: Surveyors Conference Project Update for the as of March 2007 Right of Way Data Management System (RWDMS)

Surveyors Conference

Project Update

for the

as of March 2007

Right of Way Data Management System (RWDMS)

Page 2: Surveyors Conference Project Update for the as of March 2007 Right of Way Data Management System (RWDMS)

• “Getting the right information, to the right people, at the right time, to obtain the right decision.”

• What we are doing is creating a technical platform that will bring us closer to this goal.

It’s About Asset Management

Page 3: Surveyors Conference Project Update for the as of March 2007 Right of Way Data Management System (RWDMS)

• Part of ODOT Technical Services Branch• Generally responsible for the Acquisition of Real

Property for projects• Also manages and disposes of property excess to

the needs of ODOT

ODOT Right of Way

Page 4: Surveyors Conference Project Update for the as of March 2007 Right of Way Data Management System (RWDMS)

Executive Summary

This project will capture historical (backfile) information about ODOT real estate so that Right of Way (R/W) management can assess how much property ODOT owns and how much excess property is available for sale or lease.

This will be accomplished through:• “Backfile” - Deliver historical backfile information, technical

infrastructure, and initial business process proof of concept.

The next project will be:• “Going Forward” - Deliver statewide R/W business automation

process electronically collect, store, manage, and retrieve relevant documents and data.

** The project will ensure that the business process and technology developed is integrated at the enterprise level to the degree possible.

Page 5: Surveyors Conference Project Update for the as of March 2007 Right of Way Data Management System (RWDMS)

Business Scope

The appraisal, acquisition, and management of excess Highway properties are done by the Right of Way (R/W) Section within the Technical Services Branch of the ODOT Highway Division. The properties and information about them are contained in approximately;

• 128,000 Real Estate Files• 17,000 R/W Maps• 35,000 General Files• 13,000 sets of Final Contract Plans

The paper files and maps are used to gather varying pieces of related property information.

Page 6: Surveyors Conference Project Update for the as of March 2007 Right of Way Data Management System (RWDMS)

Project Management Executive SponsorCathy Nelson – Chief Engineer & Tech Services Manager

Project champion with executive management

Business Owner: Dee Jones – State Right of Way Manager

Provides the vision and leadership for project

Business Project Mgr: Mike Kirby – Right of Way Program Manager

Oversight and Guidance on project effort

Page 7: Surveyors Conference Project Update for the as of March 2007 Right of Way Data Management System (RWDMS)

Project Schedule Overview

Determine the business need

(Complete)

RWDMS Backfile Project Timeline and Approach

Project Initiation(Complete)

April 2005 Sept 2005 Feb 2006

Plan how to Build the system

(Complete)

Training & Release(Current)

June 2005 Oct 2006

Build It!(Complete)

Mar/Apr 2007

“Going Forward” Phase Begins

BackfileContinues

Page 8: Surveyors Conference Project Update for the as of March 2007 Right of Way Data Management System (RWDMS)

Project Scope Overview

“Backfile” The initial focus of RWDMS is to capture historical (backfile) information

(data & documents) about ODOT real estate so that Right of Way (R/W) management can easily and accurately assess how much property ODOT owns and how much excess property is available for sale or lease, then make the information available by;

Launching FileNet with Search Capability

Providing Basic GIS Functionality

Using an automated workflow with eForms and BPM.

Page 9: Surveyors Conference Project Update for the as of March 2007 Right of Way Data Management System (RWDMS)

Project Scope Overview

“Backfile” - How RWDMS will scan all relevant documents; capture data and

populate a database with information about each property enabling us to search those documents and report information about that property.

Documents and data will be integrated with the FileNet document management system. This enables ODOT to streamline and facilitate searches for information and documents and lays the groundwork for automated workflow, eForms and records management.

Page 10: Surveyors Conference Project Update for the as of March 2007 Right of Way Data Management System (RWDMS)

Project Scope Overview

“Going Forward”

Analyze and document R/W ‘ To-Be’ business processes. Document and build new R/W Data Models and database. Automate and integrate additional business process workflows. Architect necessary enterprise relationships between R/W and

other ODOT internal and external business areas. Architect, and deliver priority enhanced GIS functions.

Page 11: Surveyors Conference Project Update for the as of March 2007 Right of Way Data Management System (RWDMS)

Project Progress

File make ready completed File scanning completed Map Scanning & Geo-referencing underway Indexing operation set up and running FileNet installed

Page 12: Surveyors Conference Project Update for the as of March 2007 Right of Way Data Management System (RWDMS)

Project Progress

File Make Ready• 128,000 Right of Way files

Completed July 15, 2006

• 35,000 General Files Completed February 2007

Page 13: Surveyors Conference Project Update for the as of March 2007 Right of Way Data Management System (RWDMS)

File Make Ready Looks Like;

Page 14: Surveyors Conference Project Update for the as of March 2007 Right of Way Data Management System (RWDMS)

Project Progress

Scanner Selected and Engaged• Selected scan vendor in Kirkland,WA• Shipped 2500 boxes (since Feb 06)

128,000+ files 700,000+ documents 3,000,000+ pages

• Onsite RW Map Scanning Underway• Contract Plans Scanning Completed

12,000 scanned

Page 15: Surveyors Conference Project Update for the as of March 2007 Right of Way Data Management System (RWDMS)

Scanning Operation Looks Like;

Page 16: Surveyors Conference Project Update for the as of March 2007 Right of Way Data Management System (RWDMS)

Project Progress

Sunstone Operation Set Up and Operating• Leased, built out, and equipped 1144 Center St.• Developed and released Data Capture Application

128,000 RW files indexed to date

• Up to10 Indexing Temp Staff• 3 Research Staff• 2 Staff doing QA • General Files Scanning to begin April 2007

Page 17: Surveyors Conference Project Update for the as of March 2007 Right of Way Data Management System (RWDMS)

QC Check: All files scanned?

Indexer 1

Team Leads & Managementview productivity reports

based on tracking files throughthis workflow.

Index Team Lead

Page 1

Indexing Work Process: ODOT RWDMS Backfile

Files are sent to Scan Vendor

Scan VendorReturns

Files with CDs

Scan VendorReceives

Files

CDs

Physical Files

Scan Vendor scans files,Burns CDs

Indexer 3Indexer 2

Electronic Files

TemporaryDatabase

RESEARCHQUEUE

Res

can

Req

uest

sResearch

Team Lead

Incomplete Records

Researcher 1

Researcher 2

HRAIN

ODOT/TAD sends

property data

FileNet P8

FileNet Import

Process

BAD IMAGE QUEUE

Indexer 10

Electronic Files

Electronic Files

Electronic Files

Electronic Files

Indexers...

Index Team LeadIncomplete Records

Com

plet

ed R

ecor

ds

Bad Scans

Com

plet

ed R

ecor

ds

Completed Records

Page 18: Surveyors Conference Project Update for the as of March 2007 Right of Way Data Management System (RWDMS)

Sunstone Operation Looks Like;

Page 19: Surveyors Conference Project Update for the as of March 2007 Right of Way Data Management System (RWDMS)

Project Progress

FileNet Document Management Software Installed• Purchased and installed

(development, test and production environment) All software and 10 servers

• Full FileNet Suite of tools includes; P8 Document Management Foundation Business Process Management (Workflow automation) eForms (online forms) Records Manager (records retention tool) Records Crawler (automated file and data upload tool)

Page 20: Surveyors Conference Project Update for the as of March 2007 Right of Way Data Management System (RWDMS)

FileNet Workplace Looks Like;

Page 21: Surveyors Conference Project Update for the as of March 2007 Right of Way Data Management System (RWDMS)

FileNet Workplace Looks Like

Page 22: Surveyors Conference Project Update for the as of March 2007 Right of Way Data Management System (RWDMS)

FileNet Workplace Looks Like

Page 23: Surveyors Conference Project Update for the as of March 2007 Right of Way Data Management System (RWDMS)

FileNet Workplace Looks Like

Page 24: Surveyors Conference Project Update for the as of March 2007 Right of Way Data Management System (RWDMS)

FileNet Workplace Looks Like

Page 25: Surveyors Conference Project Update for the as of March 2007 Right of Way Data Management System (RWDMS)

FileNet Workplace Looks Like

Page 26: Surveyors Conference Project Update for the as of March 2007 Right of Way Data Management System (RWDMS)

FileNet Workplace Looks Like

Page 27: Surveyors Conference Project Update for the as of March 2007 Right of Way Data Management System (RWDMS)

FileNet Workplace Looks Like

Page 28: Surveyors Conference Project Update for the as of March 2007 Right of Way Data Management System (RWDMS)

FileNet Workplace Looks Like

Page 29: Surveyors Conference Project Update for the as of March 2007 Right of Way Data Management System (RWDMS)

Project “To-Do’s”

Appraisal Review Automated Workflow• Workflow and eForms to be developed

Training and Delivery• Intranet availability statewide

Page 30: Surveyors Conference Project Update for the as of March 2007 Right of Way Data Management System (RWDMS)

Questions?

Are there questions about the project?

Are there other questions or clarifications about any aspect of the project?

Contact:

Mike Stone 503-986-3636

[email protected]