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Unifier Flexibility – Going Beyond
Basic Construction Management
Agenda
 DFW Unifier Overview
 Define Flexibility
 Guidelines
 Resource Management
 Time Management In-depth
 Green Initiative
 Electronic Review In-depth
 ITS PMO
 Managing the System
 Questions and Answers
DFW Airport
DFW Fast Facts
 Opened 1974
 DFW Airport covers more than 26.9 square
miles
 4th Largest in the world based on operations
 8th Largest in the world based on passengers
 155 Gates
 7 Runways
DFW Unifier Overview
The Road So Far
July 2009 - Skire Unifier Selected as the DFW Airport Program
Management Application
January 2010 - Skire Unifier Implementation Begins
July 2010 – First Business Process Go Live with 150 users
September 2010 – Core Collaboration BPs go live and all
TRIP projects being run in Unifier
October 2010 – All new ADE managed projects run in Unifier
April 2012 – All ITS managed projects run in Unifier
January 2013 – Executive Goal Tracking implemented in
Unifier
DFW Unifier Overview
Key Efforts
$2.3 Billion TRIP Program
$220 Million Annually in Capital Projects
100 ITS Initiatives
Users
725 Active Users
Business Processes
60 Processes Live
 4 Processes in Development
10 Processes in Queue For
Development
Projects
800 Active
Training
975 Users Trained
 2 Classes per Week
Define Flexibility
 Adaptable to Any Process
 Easily Models Your Process
 Rapid Deployment
 Ease of Adoption
 Ease of Modification
 Ad Hoc reporting
 Process referencing
 Ability to import data
 Easy web service definition
Unifier Process
Workflow
Guidelines
 Include All Types of Users
 No More Than 10 Steps
 Care in Defining End of Process
 Define Required Output
 Thorough Testing
 Establish process owners
 Use templates
Resource Management
Unifier can be used to leverage input from diverse
areas to allow for effective manage of any type of
resource or project.
DFW uses Unifier to link all aspects of a resource
and as a result is able to accurately predict project
costs.
Resource Management
Processes Deployed
 Time Tracking
 Employee Rates
 Overhead Rates
 Fleet Management
 Equipment Management
 Inventory Control
Time Management In-depth
 250 Timesheets per week
 Excel before Unifier
Labor intense
High volume of paper
Limited tracking
Frontend data control limited
Limited reporting
Duplicate effort
Tough to forecast expense
 Unifier
Linked business process
No duplicate work
High level of tracking
High level of reporting
Data quality control
Ability to forecast expense
$0
$100,000
$200,000
$300,000
$400,000
$500,000
$600,000
$700,000
$800,000
$900,000
$1,000,000
100 Timesheets 250 Timesheets
Annual Savings
Savings
Green Initiatives
 Electronic Document Review
 Recycling
 Material Hauling
 Diversion Rates
 Green Building Standards
Electronic Document
Review In-depth
 Projected $8 Million in paper saving on TRIP
 Unifier processes for routing and notification
 Unifier document manager
 Bluebeam used for markups and commenting
 Electronic review rooms
 Tablets in the field
 25,000 Original CADD drawings
 250,000 Documents
ITS PMO
 Receives project requests via web service
 Requests are reviewed
 Assign PMs
 Schedules
 Project documentation
 Executive reporting
 Project closeout
Managing the System
 Ticketing Process
 Help Documents
 Process Owner Matrix
 Change Control BP
 Process Request Procedure
Questions & Answers
DFW Speakers:
Jack Zill – AVP Projects Administration
John Hovey – Engineering Applications Manager
Tim Neathery – ADE Program Administration Manager
DFW Team in Attendance:
Selitha Hamilton - Sr. Mgr, ITS Portfolio & Strategic Development
Lewis McKenzie – Engineering Applications Administrator
John Roberts – Compliance Administrator
Sandy Stout – PMO Manager
Dale Walker – Project Accounting Manager
POC – John Hovey
Jhovey@dfwairport.com
972-973-1736

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206640 unifier flexibility

  • 1. Unifier Flexibility – Going Beyond Basic Construction Management
  • 2. Agenda  DFW Unifier Overview  Define Flexibility  Guidelines  Resource Management  Time Management In-depth  Green Initiative  Electronic Review In-depth  ITS PMO  Managing the System  Questions and Answers
  • 3. DFW Airport DFW Fast Facts  Opened 1974  DFW Airport covers more than 26.9 square miles  4th Largest in the world based on operations  8th Largest in the world based on passengers  155 Gates  7 Runways
  • 4. DFW Unifier Overview The Road So Far July 2009 - Skire Unifier Selected as the DFW Airport Program Management Application January 2010 - Skire Unifier Implementation Begins July 2010 – First Business Process Go Live with 150 users September 2010 – Core Collaboration BPs go live and all TRIP projects being run in Unifier October 2010 – All new ADE managed projects run in Unifier April 2012 – All ITS managed projects run in Unifier January 2013 – Executive Goal Tracking implemented in Unifier
  • 5. DFW Unifier Overview Key Efforts $2.3 Billion TRIP Program $220 Million Annually in Capital Projects 100 ITS Initiatives Users 725 Active Users Business Processes 60 Processes Live  4 Processes in Development 10 Processes in Queue For Development Projects 800 Active Training 975 Users Trained  2 Classes per Week
  • 6. Define Flexibility  Adaptable to Any Process  Easily Models Your Process  Rapid Deployment  Ease of Adoption  Ease of Modification  Ad Hoc reporting  Process referencing  Ability to import data  Easy web service definition
  • 8. Guidelines  Include All Types of Users  No More Than 10 Steps  Care in Defining End of Process  Define Required Output  Thorough Testing  Establish process owners  Use templates
  • 9. Resource Management Unifier can be used to leverage input from diverse areas to allow for effective manage of any type of resource or project. DFW uses Unifier to link all aspects of a resource and as a result is able to accurately predict project costs.
  • 10. Resource Management Processes Deployed  Time Tracking  Employee Rates  Overhead Rates  Fleet Management  Equipment Management  Inventory Control
  • 11. Time Management In-depth  250 Timesheets per week  Excel before Unifier Labor intense High volume of paper Limited tracking Frontend data control limited Limited reporting Duplicate effort Tough to forecast expense  Unifier Linked business process No duplicate work High level of tracking High level of reporting Data quality control Ability to forecast expense $0 $100,000 $200,000 $300,000 $400,000 $500,000 $600,000 $700,000 $800,000 $900,000 $1,000,000 100 Timesheets 250 Timesheets Annual Savings Savings
  • 12. Green Initiatives  Electronic Document Review  Recycling  Material Hauling  Diversion Rates  Green Building Standards
  • 13. Electronic Document Review In-depth  Projected $8 Million in paper saving on TRIP  Unifier processes for routing and notification  Unifier document manager  Bluebeam used for markups and commenting  Electronic review rooms  Tablets in the field  25,000 Original CADD drawings  250,000 Documents
  • 14. ITS PMO  Receives project requests via web service  Requests are reviewed  Assign PMs  Schedules  Project documentation  Executive reporting  Project closeout
  • 15. Managing the System  Ticketing Process  Help Documents  Process Owner Matrix  Change Control BP  Process Request Procedure
  • 16. Questions & Answers DFW Speakers: Jack Zill – AVP Projects Administration John Hovey – Engineering Applications Manager Tim Neathery – ADE Program Administration Manager DFW Team in Attendance: Selitha Hamilton - Sr. Mgr, ITS Portfolio & Strategic Development Lewis McKenzie – Engineering Applications Administrator John Roberts – Compliance Administrator Sandy Stout – PMO Manager Dale Walker – Project Accounting Manager POC – John Hovey Jhovey@dfwairport.com 972-973-1736