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ROW Modernization Streamline the ROW Process 10/11/11 John Zimmerman

ROW Modernization · 2017-01-04 · Reduce cycle time by 25% for ROW and Utility process. 3. 90% of the ROW and Utility submissions are approved on the 1st submission . ... steps

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Page 1: ROW Modernization · 2017-01-04 · Reduce cycle time by 25% for ROW and Utility process. 3. 90% of the ROW and Utility submissions are approved on the 1st submission . ... steps

ROW Modernization

Streamline the ROW Process

10/11/11

John Zimmerman

Page 2: ROW Modernization · 2017-01-04 · Reduce cycle time by 25% for ROW and Utility process. 3. 90% of the ROW and Utility submissions are approved on the 1st submission . ... steps

CV Phase Authorization

& Review

Concept Definition

Design

Build

Implement

Understand the project from the voice of the customer and determine measures of success

Analyze project requirements and design the

solution

Build and test the solution; staff training, develop implementation plan

Execute solution and measure achievement of

goals

Page 3: ROW Modernization · 2017-01-04 · Reduce cycle time by 25% for ROW and Utility process. 3. 90% of the ROW and Utility submissions are approved on the 1st submission . ... steps

Background of early “kick-off” of right of way modernization project.

Charter Information.

What team has accomplished to date.

How acquiring right of way is unique.

Page 4: ROW Modernization · 2017-01-04 · Reduce cycle time by 25% for ROW and Utility process. 3. 90% of the ROW and Utility submissions are approved on the 1st submission . ... steps

Modernization E-MAIL dated 4-28-11 discussed early forming of initial Modernization Employee Workgroups.

In May, the specific members of the Right of Way

Workgroup were designated. A kick-off meeting was held on June 3rd.

First actual working meeting on June 17th

◦ Accomplished very good “brainstorming”!

Page 5: ROW Modernization · 2017-01-04 · Reduce cycle time by 25% for ROW and Utility process. 3. 90% of the ROW and Utility submissions are approved on the 1st submission . ... steps

Project Team Name Role John Barton Executive Sponsor

John Campbell Sponsor

Sheila Mills & John Zimmerman Project Leads

Tim Decker & Allan Osterman Change Management Coach

Don Toner TTA

Charon Williams ROW

Jack Foster TPP

Martin Moses Finance

Mike Beitler E- RSC

John Wallis W - RSC

Buck Ritts Attorney General Liaison

Teri Morgan Consultant Industry Liaison

Latricia Good Finance

Marsha Bayer FHWA Liaison

Page 6: ROW Modernization · 2017-01-04 · Reduce cycle time by 25% for ROW and Utility process. 3. 90% of the ROW and Utility submissions are approved on the 1st submission . ... steps

Early startup of the Right of Way Modernization Work Group pre-dated the establishment of Kaeppel’s formal training.

Team Leads meet with Scott Kaeppel on July 7th 12th and 18th for direct initial training overview of process, Charter discussion and coaches orientation.

Entire team training conducted by Scott Kaeppel August 2nd and 3rd (pilot of future training for all Modernization Teams).

Page 7: ROW Modernization · 2017-01-04 · Reduce cycle time by 25% for ROW and Utility process. 3. 90% of the ROW and Utility submissions are approved on the 1st submission . ... steps

Working sessions started again in August, with meetings held August 9, 10, 23, 30, September 7, 19, 20, 21 and October 4th.

The team is following the structured process provided by Kaeppel and refined the Right of Way Team’s Charter & Goals.

Page 8: ROW Modernization · 2017-01-04 · Reduce cycle time by 25% for ROW and Utility process. 3. 90% of the ROW and Utility submissions are approved on the 1st submission . ... steps

Charter Information

Concept Definition: Expand streamlined right of way acquisition and utility accommodation process to reduce project delivery cycle time in support of TxDOT staff and property interest owners.

Page 9: ROW Modernization · 2017-01-04 · Reduce cycle time by 25% for ROW and Utility process. 3. 90% of the ROW and Utility submissions are approved on the 1st submission . ... steps

Project Problem & Goal ► Problem:

Right of Way Acquisition and Utility Accommodation are not completed prior to construction letting dates.

► Goal: 100% of the ROW process and Utility Accommodation completed that materially affect construction of the project prior to letting date ** (Constructive Possession)

Page 10: ROW Modernization · 2017-01-04 · Reduce cycle time by 25% for ROW and Utility process. 3. 90% of the ROW and Utility submissions are approved on the 1st submission . ... steps

► Trained Team on Concept Definition and Concept

Validation Phase

► Identified Key Customers

► Identified Key Measures of Success

► Identified over 40 possible improvement ideas.

Page 11: ROW Modernization · 2017-01-04 · Reduce cycle time by 25% for ROW and Utility process. 3. 90% of the ROW and Utility submissions are approved on the 1st submission . ... steps

Measures of Success

1. 100% of the ROW process and utility accommodation completed that materially affect construction of the project prior to letting date. ** (Constructive Possession).

2. Reduce cycle time by 25% for ROW and Utility process.

3. 90% of the ROW and Utility submissions are approved on the 1st submission Key Customers

Local Government Agencies Utility Companies

District engineers and TP&Ds FHWA

Land Owners / Land Representatives Utility Coordinators

Key Measures

Page 12: ROW Modernization · 2017-01-04 · Reduce cycle time by 25% for ROW and Utility process. 3. 90% of the ROW and Utility submissions are approved on the 1st submission . ... steps

Modernization Challenges Unique to ROW

► Acquisition of real property for public transportation

purposes is governed by both State and Federal laws

and regulations.

► May limit ability to reduce or shorten the time for some

acquisition steps.

► SB 18 (Eminent Domain Bill) adds significant days to

acquisition process.

Page 13: ROW Modernization · 2017-01-04 · Reduce cycle time by 25% for ROW and Utility process. 3. 90% of the ROW and Utility submissions are approved on the 1st submission . ... steps

Phase Name Guidance Expected Due Date Actual End Date

Concept Definition ~ 1-2 Weeks 10/1/11 9/21/11

Concept Validation ~ 2-4 Weeks 11/1/11

Design ~ 1-3 Months 2/1/12

Build ~ 1-10 Months 5/1/12

Implement ~ 1-6 Months 6/1/12

► Complete Concept Validation Phase: 11/1

► Develop High-Level “To-Be” process

► Identify Quick-Win Opportunities

► Identify Recommendations

Page 14: ROW Modernization · 2017-01-04 · Reduce cycle time by 25% for ROW and Utility process. 3. 90% of the ROW and Utility submissions are approved on the 1st submission . ... steps

Right of Way Modernization Team intends to follow the steps in the five-step project methodology process.

This should ensure successful implementation of the recommendations and changes developed by the Team.

Page 15: ROW Modernization · 2017-01-04 · Reduce cycle time by 25% for ROW and Utility process. 3. 90% of the ROW and Utility submissions are approved on the 1st submission . ... steps
Page 16: ROW Modernization · 2017-01-04 · Reduce cycle time by 25% for ROW and Utility process. 3. 90% of the ROW and Utility submissions are approved on the 1st submission . ... steps

QUESTIONS OR COMMENTS????

Contact Information:

JOHN ZIMMERMAN

512-416-2928

[email protected]