MDOT ProjectWise Improvements and External Access 2015 MDOT – ACEC Partnering Workshop Richard Chelotti | Bergmann Associates Rachelle VanDeventer | Engineering Support Greg Vanis | Engineering Support Heather VerHage | Design Support Overview External ProjectWise Process Improvements (Included) CSD Consultant Invoicing Boilerplate Update ProjectWise Solution Accessible Electronic Document Submission Workflows Secure Storage Digitally Encrypted Electronic Signatures Single Source of Truth Transparent ProjectWise & PI: External Access • Three Design Pilots (Bay Region) • Security checks Run Daily • Approximately 650 External Users • Folder Permissions Set per Business Participation: • 176 Companies to Date MDOT Employee Consultant FHWA Contractor ProjectWise & PI • • • Folders • Security & Sharing • Business Processes • Document Retention Workflows • Updated Existing & Added New • Auto-generated & Fillable e-Mails Documentation • Naming Conventions • Folder Template Map • Workflow Instructions • Web Page Folder Template Map • Folder Structure Breakdown • Descriptions • File Examples ProjectWise & PI: Supporting Documents • Files to Highlight: • Form 0303 • Turn-in Milestone Checklist • Plan Review Contact List • Design Exception Workflow • CA Form Workflow – UNDER DEVELOPMENT ProjectWise & PI: New & Combined Forms • • Updated and/or Improved Forms • New Milestone Submission Form 0303 (Combined 6 Forms into 1) • Milestone Checklist (Combined 3 Checklist into 1) • Design Exceptions Form – Updated Still Under Review for Improvements • Certification & Acceptance Forms • Scoping Forms 1960 & 1961 RID Review Folders • • RID Reviews • Due With Applicable Milestones • Reviewed During Review Time • Comments Supplied by Due Date Email: MDOT-RIDSupport@michigan.gov • MDOT Design Wiki: http://mdotwiki.state.mi.us/design/index.php/Main_Page ProjectWise & PI: Plan Set • ‘PlanSet’ Files • Folders by Discipline • Security at Folder Level • DGN Plan Files & Power GEOPAK Files • Ability to Add Sub-Folders ProjectWise & PI: Pre-Construction • Organized by Document Categories • Business Area Permissions • Folders to Highlight: • Record Plan Set Review Comments • Stakeholder Engagement • Working Design Naming Convention Folder Permissions ProjectWise & PI: Construction • October 2014 all Trunkline Projects • Shop Drawings Folder • Every Day Counts 3 Initiative http://www.fhwa.dot.gov/everydaycounts/edc-3/econstruction.cfm ProjectWise & PI: Milestone Review Workflows (Package Submittal) Base Plan and OEC Workflows Milestone Folder Submittal Form Sub-Folder (Review) •Pending Submittal •Review •Pending •Ready for Review •Review Complete •PM Review Complete •Design Team Response •Review Completed ProjectWise & PI: Plan Review Process w/Digital Comments • Comments: Digital Pen (Internal) or Adobe Markup Tools • 15 Work Days for Review • Due Date for Electronic Comments • 5 Work Days PM Review/Compile • Comments Sent to All 5 Work Days (minimum) Prior to Meeting • Meeting Held ProjectWise & PI: Combined Construction & ROW Plans • • One Set, One Review DGN Reference Files • Parcel File – Real Estate • ROW File – Design Project Team • Base and Preliminary Plan reviews will include ROW reviews • Construction plans will be used to supplement the ROW sketches and other legal instruments during legal negotiations. Implementation • Scope of Services • E-sign Validation Form • Access and Install • • No Cost • MDOT Datasource • Need Admin Rights to Install • Sub-vendors • Access Request March 2015 Implementation Training • Website: www.Michigan.gov/MDOT/Doing Business/Vender Consultant Services/Design Services/MDOT ProjectWise Training • Face-to-Face Training - dates and request form on website • Training Webinars - dates posted on website • Tips/Tricks Webinars ProjectWise: CSD ProjectWise Consultant Invoice Workflow Pending Consultant Submit To MDOT CSD Project Manager Review CSD Final Review Submit to ASD for processing Payment Processed STATUS UPDATE Boilerplate • Saves Space and Paper (if printed) • All Versions Stored in ProjectWise • All SPs, Unique SPs, and Special Details in One Spot in Proposal • Pilot Letting(s) – May/June • FY 2016 Implementation Existing Proposal Boilerplate Proposal STATUS UPDATE Boilerplate: Checklist with Links • SS/SP Checklist System • • Includes All Standard Plans & Special Details Generate Checklist for Final Turn-In • Checklist Contains Links STATUS UPDATE Boilerplate: Proposal Table of Contents Upcoming Initiatives • ProjectWise Tips & Tricks Webinars • External Access to Local Agencies • PM Workshop – Coming Soon! • • ProjectWise & Process Improvements • Reference Information Documents (RID) & 3D Model Requirements • Others… Electronic Sealing of Title Sheet Summary • External ProjectWise Submittals • RID Reviews • One Plan Set • March Implementation • Training Questions? Consultant process PW questions: MDOT-ProjectWiseConsultant@michigan.gov Construction process PW questions: MDOT-ProjectWiseCONST@michigan.gov