New Mexico Department of Cultural Affairs NMCRIS Enhancement and Expansion PROJECT TEAM Business Owner – Sam Cata, Acting HPD Director Executive Sponsor – Joe Valdez, DCA CIO Project Manager – Scott Geister, ARMS Archaeologist Business Owner – Derek Pierce, ARMS Program Manager 2 New Mexico Department of Cultural Affairs NMCRIS Enhancement and Expansion PROJECT GOAL Change the Workflow to Eliminate Redundant Data Entry NMCRIS User Paper Forms ARMS Staff Enhancement Goals Enable much greater data currency by capturing data at the beginning of the workflow Reduce demands upon ARMS staff Refocus staff efforts upon large existing backlog The old NMCRIS workflow was redundant and extremely labor intensive. Lengthy paper forms created by users had to be retyped by ARMS staff. 3 New Mexico Department of Cultural Affairs NMCRIS Enhancement and Expansion PROJECT GOAL Liberate the Data Limitations of the Old NMCRIS 1. Limited number of predefined database queries 2. Queries not sequential 3. Small number of available reports 4. Reports only available in .pdf format – limited utility to users 5. Map service queries cumbersome and time-consuming Enhancement Goals Increase the number of available queries Increase the number of available reports Allow report download in multiple formats Simplify map service queries Develop queries for the architectural database 4 New Mexico Department of Cultural Affairs NMCRIS Enhancement and Expansion PROJECT GOAL Add Architectural and Registered Property Data to NMCRIS Limitations of the Old NMCRIS 1. Historic Building data was not part of the database 2. NMCRIS had no utility for Historic Architects 3. Registered Property data existed in two separate MS Access databases 4. The system did not allow the attachment of photos, maps, other documents Enhancement Goals Broaden the user base Design and implement a historic structures database Incorporate standalone and paper Registered Property databases Develop a geospatial presence for these resources Develop a mechanism for users to add and view attachments 5 PROJECT GOAL New Mexico Department of Cultural Affairs NMCRIS Enhancement and Expansion Improve System Reliability Replace Outdated and Unsupportable Software ArcSDE & ArcIMS system prone to I/O errors and other problems Custom Avenue-based program no longer supportable ARMS staff using ArcView 3.3 (at least 6 generations old DCA has limited Oracle support Upgrade/Replace Overloaded Servers Eliminate Troublesome Java Applets on the User Side 6 PROJECT GOAL New Mexico Department of Cultural Affairs NMCRIS Enhancement and Expansion Develop Quality Training to Accompany New Application DCA IT staff (system admin) HPD/ARMS power users Outside NMCRIS users. 7 New Mexico Department of Cultural Affairs NMCRIS Enhancement and Expansion PROJECT COMPONENT Change the workflow Web Based Data Entry Forms Enhancement Features Capture data at the user end – eliminates redundant data entry Mirror existing paper forms already familiar to users Allow attachments up to 4 MB User can download forms in .rtf or .pdf format Develop queries for the architectural database 8 New Mexico Department of Cultural Affairs NMCRIS Enhancement and Expansion PROJECT COMPONENT Change the workflow Online Feature Editing Enhancement Features Users may digitize their own features onscreen or Upload shapefiles created on their own desktop GIS Map features are immediately available to all users Features are automatically colorcoded to reflect QA/QC status 9 New Mexico Department of Cultural Affairs NMCRIS Enhancement and Expansion PROJECT COMPONENT Liberate the data Enhanced Database Queries Enhancement Features Filter and List queries Expanded query menu Filter queries are additive Listed results can be downloaded in .pdf and .xls formats 10 New Mexico Department of Cultural Affairs NMCRIS Enhancement and Expansion PROJECT COMPONENT Liberate the data Enhanced Reports Enhancement Features Summary .pdf reports from old system recreated All necessary paper forms available as populated reports Reports available in multiple formats (.rtf, .xls, .html, etc.) for easy editing after download 11 New Mexico Department of Cultural Affairs NMCRIS Enhancement and Expansion PROJECT COMPONENT Liberate the data Simplified Map Service Queries Enhancement Features Dropdown lists eliminate syntax issues Wildcard searches Feature ID info available in the results window Option to zoom to results 12 New Mexico Department of Cultural Affairs NMCRIS Enhancement and Expansion PROJECT COMPONENT Add Architectural Data NMCRIS Expanded to Include Architectural Resources New architectural database designed and implemented Existing Registered Property databases incorporated Five new feature classes added to the map service to accommodate architectural features High resolution aerial photography added to map service to facilitate digitization of building footprints 13 New Mexico Department of Cultural Affairs NMCRIS Enhancement and Expansion PROJECT COMPONENT Improve System Reliability Software and Hardware Upgrades NMCRIS migrated to SQL Server Better fits DCA IT knowledge base Realizes significant savings versus Oracle Does not require any user downloads ArcIMS replaced with ArcGIS Server More powerful and up-to-date technology Allows users to add content to map service ARMS staff upgraded to ArcEditor 9.3.1 Two new servers added 14 New Mexico Department of Cultural Affairs NMCRIS Enhancement and Expansion PROJECT COMPONENT Quality Training DCA Clear Wiki Enhancement Features Available to DCA IT HPD Staff System Admin Manuals User Documentation Customized Quickbooks Training FAQ’s 15 New Mexico Department of Cultural Affairs NMCRIS Enhancement and Expansion PROJECT COMPONENT Quality Training NMCRIS Online Training Videos Enhancement Features Professionally narrated introduction to NMCRIS Video screencaptures of most common user workflows Attachments include more detailed training exercises in .pdf format 16 New Mexico Department of Cultural Affairs NMCRIS Enhancement and Expansion PROJECT TIMELINE Certification June 2008 Planning July - Sept 2008 Implementation User Testing Closeout Aug 2009 - May 2010 Oct 2008 - July 2009 June 2010 Timeline as Originally Proposed User Testing Certification June 2008 Planning Implementation November 2008– Aug ??? 2009 Oct 2009 – June 2010 Closeout Sept 2010 Actual Project Timeline 17 New Mexico Department of Cultural Affairs NMCRIS Enhancement and Expansion PROJECT TIMELINE Difficulties with proposed timeline 4 month delay in approval for Needs Assessments contracts Planning phase took more than 3X longer than projected Implementation and Testing period had to be drastically compressed 18 New Mexico Department of Cultural Affairs NMCRIS Enhancement and Expansion PROJECT BUDGET & STATUS Project Phase Budget Completed Needs Assessment $43,455.69 8/31/09 Needs Assessment Project Management $119970.99 10/27/09 Needs Assessment IV&V $19,999.00 12/31/09 Software $26,562.67 NMCRIS Application Development (paid) $315,000.00 NMCRIS Application Development (unpaid retainage) $35,000.00 Unused Funds $11.65 Total 6/30/10 N/A $560,000.00 Project Status • All project objectives accomplished • All deliverables submitted and accepted • Application has been launched and is currently in production • Application warranty period continues through 12/31/10 • All payments have been made except the 10% retainage for application development 19 New Mexico Department of Cultural Affairs NMCRIS Enhancement and Expansion LESSONS LEARNED Not all vendors on the project management vendor list may possess the technical expertise required for a project of this complexity Project management & needs assessment SOW’s should specify deliverables very precisely– DCA lacked the experience and technical expertise to do this without greater DoIT guidance An experienced, professional project manager is essential to the success of a project of this scope A budget line item for long term product support should be a part of the overall project plan, particularly so when agency IT are not fully versed in the technologies implemented 20