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itnexus v3 Jan23

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Transcript of itnexus v3 Jan23

Conveyance Pipeline Systems
Water/Wastewater Treatment Facilities
Regulatory and Technical Resources
Engineering Information Management Processes
TRA Title
Intro to TRA
Capital program growth and challenges

Capital program growth and challenges

Project execution maturity

Comprehensive CIP management solution


Practice, Maturity
1.
2.
4.
3.
5.
6.
Finance
Land rights
Construction Services Staff
Planning and Development (P&D)
GIS
Operations
Logical Infrastructure
Pipeline Systems
Treatment Systems
Design & Construction Projects
Master Planning/Studies
Northern Region Active Contracts
1995
2000
2005
2010
2015
$450
$400
$300
$200
$100
$0
Engineering
Construction
Existing Management Tools
Accounting System

TRA Playbook

Status Reports

Spreadsheets

Construction Admin. Software

Capital Program Mgmt. System*
*currently implementing
Pipelines
Plants
Studies
2013-2018 TRA Strategic Plan
Engaged Board of Directors
Customer Service Excellence
New Business Growth
Robust Community Partnerships
Efficient and Effective Operations
Human Capital Development
Effective Corporate Communications
www.trinityra.org
Project:
Objective 2.4:
Strategy 2.4.2:
Accelerate the project planning, development, and construction processes
Develop and document a standardized set of project planning and management processes and tools to drive accuracy, consistency, and timeliness and provide associated training
Project Delivery Improvements
Trinity River Authority of Texas
Organizational Chart
Northern Region Planning & Development
Physical Infrastructure
TRA's Operating Systems
Full transcript