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CAPITAL PLANNING

20 Year Implementation Plan IT/Operations Systems

MTA Bridges & Tunnels

Project Prime: HDR
Project Location: New York, NY

Project Objective:
To develop a 20-year ITS Implementation Plan, from year 2020 to 2039, that considers future innovations in electric, connected and automated vehicles.

Project Services:

  • Developed goals and objectives to serve as the basis for evaluating capital projects
  • Reviewed the ITS Capital Programs of NYC regional agencies
  • Conducted meetings with NYC regional agencies to assess opportunities for region-wide coordination
  • Developed cost estimates for the projects included in each 5-year capital program

PM Oversight Services for Capital Plan

Metra

Project Prime: WSP USA
Project Location: Chicago, IL

Project Objective:
To provide Program Management Oversight services for Metra’s 5-year Capital Program including the development of criteria and processes for investment prioritization and the application of the criteria to the capital project list.

 

Project Services:

  • Development of Capital Program Project Request Tool for active and proposed projects
  • Creation of improved project database based on output of Project Request Tool
  • Capital project prioritization, leveraging updated information from the improved project database
  • Systems engineering and project management support for signaling projects

Enterprise Asset Management Improvement Program

Port Authority of New York and New Jersey

Project Prime: WSP USA
Project Location: Various facilities in NY and NJ

Project Objective:
Design of an EAM Improvement Program to support the introduction of best practices and implementation of a Maximo-based EAM system for Ports, Aviation and Tunnels Bridges and Terminals. Currently supporting governance and various implementation projects.

Project Services:

  • Business process mapping
  • AM Improvement Plan and roadmap
  • Business requirements
  • Gap analysis
  • Standardized asset inventory structures
  • Standardized business processes
  • Data migration
  • EAM PMO staffing

NJT2030 Strategic Plan

NJ Transit

Project Prime: McKinsey and Company
Project Location: Newark, NJ

Project Objective:
Implementation of recommendations included in a Comprehensive Strategic, Financial and Operational Assessment commissioned by NJ Governor Phil Murphy.

Project Services:

  • Strategic plan and roadmap
  • Strategic plan trainings and workshops
  • Comprehensive sssessment of IT organization and budget
  • Application technology rationalization
  • Technology roadmap