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TECHNOLOGY APPLICATIONS FOR PROJECT MANAGEMENT Speaker: Marc Cottingame, PE Dallas Water Utilities “GIS APPLICATION AND TOOLS” 2011 S.A.M.E. INFRASTRUCTURE FORUM DALLAS, TEXAS DECEMBER 1, 2011

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TECHNOLOGY APPLICATIONS FOR PROJECT MANAGEMENT

Speaker:

Marc Cottingame, PE

Dallas Water Utilities

“GIS APPLICATION AND TOOLS”

2011 S.A.M.E. INFRASTRUCTURE FORUM

DALLAS, TEXAS

DECEMBER 1, 2011

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Biography

DWU - Cottingame

Marc Cottingame, PEBorn and raised in Richardson, TexasGraduated with Bachelor of Science in Engineering from Texas Tech University 1992Marc Cottingame worked from 1992 until 2003 as a consultant for different firms

performing Master Planning, I/I Studies, and water and wastewater pipeline design and construction services for municipalities nationwide including the City of Dallas and other cities within the DFW Metroplex. Marc Cottingame joined Dallas Water Utilities in April 2003 as a Project Manager in the Capital Improvement Pipeline Project Management Division. In 2008, Marc Cottingame promoted to the Program Manager of the Utility Automation and Integration Division of DWU.

As the Program Manager of the Utility Automation and Integration Division of Dallas Water Utilities, Marc Cottingame manages the Water Departments Technical Services Groups including GIS Services Team who develops and maintains the GIS database and is responsible for the growth of the asset management program.

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Outline

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Dallas Water Utility Interesting Facts Horizontal Project Outlook DWU Engagement/Organization Project Coordination GIS Project Management/Coordination Tools GIS Asset Documentation

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Challenge: Putting

The benefits of GIS-based project coordination practices are well established.

However, putting theory into practice can be challenging!

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Dallas Water Utility

Founded in 1881 1.3M in Dallas

1.2M in 38 Customer cities 699 sq miles Service Area 6 Reservoirs 3 Water Purification Plants 900mgd/142 bgy (fy10) 2 Waste Treatment Plants 260 mgd/67 bgy fy10

8,935 miles of mains 394,171 Distributed Assets $13B in total Assets

(replacement value)

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Pipeline, Growth – Southwest Pipeline

32.5 Miles Treated Water 96” thru 120”

Location Dallas County 214 Parcels 10 Cities

Cedar Hill, Desoto, Duncanville, Lancaster, Hutchins, Balch Springs, Mesquite, Sunnyvale and Dallas

Complete 2017 Massive Coordination Effort

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Pipeline Renewal/Replacement Forecast

Average age is 38.3 years Mean is not the message 40% built 1950-1960’s ~50% of system is > 50

years old 14.6% built in1970’s 1.5% per year Renewal

and Replacement Program

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Forecasted, Segments Needs/Pending Design Construction Total Segments

Capital Improvement 1,186 665 755 2,606

DWU Horizontal Project Summary

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FY11 Construction Contract Type

% Contracts Segments Design Sheets Miles of Main

Capital Improvement 63% 510 1598 105.9

Private Development 24% 194 486 32.2

Relocations 13% 101 323 21.4

Total 100% 805 2407 159.5

Coordination required for all project e.g. G,R&R projects cross or are adjacent to other agencies’ infrastructure or projects.

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DWU Engagement\Organization

Capital Programs Regulatory and Growth Needs O&M Renewals and

Replacements Relocations

Coordinate Work by Other Agencies

Development Services Development and

Redevelopment Utility Automation

Document DWU Assets via GIS Provide Analysis and Tools to

Help Make Decisions

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DWU - Cottingame

http://www.dallascityhall.com/dwu/water_utilities.html

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Project Management and Coordination

Fundamental Elements Optimize participation

and performance Scope of Work Schedule Budget

Location

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Traditional Project Coordination Tools

Lists Reports Maps Mapsco with Sticker-

Dots

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Modern Project Coordination Tools

Single View Utility Infrastructure Projects

Centralized Databases Capital Relocations Development

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GIS Coordination Tools – Risk-based Approach for Renewal/Replacement

Critical Infrastructure Consequence of Failure

Condition Assessment Likelihood of Failure

Understanding of Risk Optimize

Renewal/Replacement Program

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1 Very Good

2 Good

3 Fair

4 Poor

5 Very Poor

C = 1 Low Impact

B = 2 Medium Impact

24% (959 miles)

A = 3 High Impact 4% (161 miles)

Con

sequ

ence

of F

ailu

re

Condition Score (Probability of Failure) Risk Score = Condition x

Consequence

WASTEWATER COLLECTION SYSTEM PIPE RISK RATINGRESULTS MATRIX

72% (2,850 miles)

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GIS Coordination Tool – Trinity River Levee

Levee Boundary Soil Boring Locations Infrastructure

Penetrations Adjacent Construction Assist City Efforts for

Levee Certification

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GIS Coordination Tools – Horizontal Projects

Identify Conflicts Coordinate with

Effected Parties Optimize participation

and performance Scope of Work Schedule Budget

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Project Coordination Example Workflow –Project Research

Single View Web-based GIS

Key Project Data Research Reference Files

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GIS Coordination Tools – Project Research

Zoom to Area of Interest

Tool – Select Area Tabular List of Plans Hyperlink to Files

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GIS Coordination Tools – Project Research

Zoom to Area of Interest

Tool – Select Area

Tabular List of Plans Hyperlink to Files

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GIS Coordination Tools – Project Research

Zoom to Area of Interest

Tool – Select Area Tabular List of Plans

Hyperlink to Files

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GIS Coordination Tools – Project Research

Zoom to Area of Interest

Tool – Select Area Tabular List of Plans Hyperlink to Files

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GIS Coordination Tools – Project Research

Zoom to Area of Interest

Tool – Select Area Tabular List of Plans Hyperlink to Files

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GIS Coordination Tools – Project Research

Zoom to Area of Interest

Tool – Select Area Tabular List of Plans Hyperlink to Files

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Modern Project Coordination Tools

Geographic Information Systems Web GeoPDF Mobility

Automated Analysis\Reporting

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Mobility – Geo-Enabled PDF

Office Data in the Field Infrastructure e.g.

Pipelines Project

Representations Both Electronic and

Hard-copy Collaboration Tools

Requires a Laptop

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Mobility – GIS in the Field

Office Data in the Field Infrastructure e.g.

Pipelines Aerial/Parcels Project Representations

On-the-fly query data Red-up Corrections Disconnected – No

Wireless Required

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Database Coordination Tools -Automated Analysis\Reporting

Centralized Databases Spatial Analysis Write Conflicts to

Table/Report Spatial Conflicts Status of Projects Owner/Contact

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DWU –We’ve Come A Long Way!

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1930’s 1960’s 1980’s 1990’s

•Wastewater•Original Dallas•Limited Info

•Bud Holcomb•Wastewater•Outgrew 1st Maps•More Info

•Block Maps•Water and Wastewater•Very Detailed•Massive Effort

•100% Water•55% Wastewater

•Digital•Water and Wastewater•Partially Integrated with WOMMS

Time2000’s

•Digital•Water and Wastewater•No Facilities•Maintained Separately from Digital Maps

100% GIS Automated – October 1, 2011

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Project Tracking – Update DWU’s Assets

Projects are tracked Triggers Indicate

Status Built Ready for GPS

As-built Sketches As-built GPS Up-to-date GIS

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Modern Methods – Summary

Multiple Data Sources Effective Processes to

Keep Information Updated

Information Overload with Unnecessary data

Collaboration Confidentiality

Optimize Performance and Participation

Identify overlap and/or adjacency issues early

Make Better Decisions Readily answer Key

Questions Avoid delays and

minimize changes to Scope

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Challenges Benefits

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Conclusion

DWU is Constantly Doing More with GIS

Continuous Process Improvements

GIS Field Technology Documenting Assets in

GIS GIS Project Research

and Coordination

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er!

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Questions & Comments?

Contact Information:

Marc Cottingame, PE

Dallas Water Utilities

[email protected]

Phone: 214.671.9170

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In life, questions are guaranteed; answers are not!