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Introduction to Work Breakdown Structure (WBS) & SOW Templates for TWAs of GES-Chapter H July 10, 2014

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Page 1: Introduction to Work Breakdown Structure (WBS) & SOW Templates for TWAs of GES-Chapter H July 10, 2014

Introduction toWork Breakdown Structure (WBS) &

SOW Templates for TWAs of GES-Chapter H

July 10, 2014

Page 2: Introduction to Work Breakdown Structure (WBS) & SOW Templates for TWAs of GES-Chapter H July 10, 2014

GES-TWA vs. WOs

TWA WBS & SOW

TWA Examples

TWA SOW Templates7 (a)7 (b)7 (c)7 (d)7 (e)7 (f)

Questions & Comments

Discussion Items

Page 3: Introduction to Work Breakdown Structure (WBS) & SOW Templates for TWAs of GES-Chapter H July 10, 2014

Watershed Management Plan

Watershed Management Plan Update

Drainage Improvement Study

Water Quality Assessment & BMPs

Stormwater Inventory

Peer Review

Misc. Engineering Support

ENG/GIS ReviewFEMA DFIRM SupportOther Support

The Nature of a GES-H Project Can be

Page 4: Introduction to Work Breakdown Structure (WBS) & SOW Templates for TWAs of GES-Chapter H July 10, 2014

GES-TWA vs. Traditional Work Orders

TWA

WO#1WO#2WO#3WO#4WO#5

……

WatershedEvaluation

WO#1

WO#2

WO#3

WO#4

WO#5

……

WMP –Floodplain

Analysis

NTP

WO#1

WO#2

WO#3

……

WMP –SWRA,

WQ BMPs

NTP

WO#1

WO#2

WO#3

……

WMP –FPLOS,

Alternatives Analysis

NTP

?

Page 5: Introduction to Work Breakdown Structure (WBS) & SOW Templates for TWAs of GES-Chapter H July 10, 2014

Project Development

Master Agreement Requires a “Proposal” for Each TWA

Page 6: Introduction to Work Breakdown Structure (WBS) & SOW Templates for TWAs of GES-Chapter H July 10, 2014

Project Development

Watershed Evaluation

Watershed Management Plan -Floodplain Analysis

Peer Review &

As-needed Engineering Support

GES-TWA WBS & SOW

Watershed Management Plan -FPLOS Determination, Alternatives

Analysis, and Recommendations

Watershed Management Plan -Surface Water Resource

Assessment (SWRA) & BMPs for WQ

Note: 7 (a), (b), (c) … indicates the new SOW template for corresponding element.

7 (c)

7 (b)

7 (a)

7 (f)

7 (d) 7 (e)

Page 7: Introduction to Work Breakdown Structure (WBS) & SOW Templates for TWAs of GES-Chapter H July 10, 2014

Project Development

Watershed Evaluation

Watershed Management Plan -Floodplain Analysis

Watershed Management Plan -FPLOS Determination, Alternatives

Analysis, and Recommendations

Watershed Management Plan -Surface Water Resource

Assessment (SWRA) & BMPs for WQ

7 (c)

7 (b)

7 (a)

7 (d) 7 (e)

WMP/WMP Update – Full RangeExample Project: City of Williston WMP (FY15 CFI)

Page 8: Introduction to Work Breakdown Structure (WBS) & SOW Templates for TWAs of GES-Chapter H July 10, 2014

Project Development

Watershed Evaluation

Watershed Management Plan -Floodplain Analysis

Watershed Management Plan -FPLOS Determination, Alternatives

Analysis, and Recommendations

Watershed Management Plan -Surface Water Resource

Assessment (SWRA) & BMPs for WQ

7 (c)

7 (b)

7 (a)

WMP/WMP Update – Floodplain AnalysisExample Project: Mill Creek WMP (FY15 CFI)

Page 9: Introduction to Work Breakdown Structure (WBS) & SOW Templates for TWAs of GES-Chapter H July 10, 2014

Project Development

Watershed Evaluation

Watershed Management Plan -Floodplain Analysis

Watershed Management Plan -FPLOS Determination, Alternatives

Analysis, and Recommendations

Watershed Management Plan -Surface Water Resource

Assessment (SWRA) & BMPs for WQ

7 (d)

7 (a)

7 (e)

WMP – FPLOS, Alternatives Analysis, SWRA & BMPs of Water Quality

Example Project: Powell WMP

Page 10: Introduction to Work Breakdown Structure (WBS) & SOW Templates for TWAs of GES-Chapter H July 10, 2014

Project Development

Watershed Evaluation

Watershed Management Plan -Floodplain Analysis

Peer Review &

As-needed Engineering Support

Watershed Management Plan -FPLOS Determination, Alternatives

Analysis, and Recommendations

Watershed Management Plan -Surface Water Resource

Assessment (SWRA) & BMPs for WQ

7 (f)

WMP/WMP Update – Peer ReviewExample Project: Lake Stafford/Priest Prairie/W.

Marion WMP Peer Review

7 (a)

Page 11: Introduction to Work Breakdown Structure (WBS) & SOW Templates for TWAs of GES-Chapter H July 10, 2014

Project Development

Watershed Evaluation

Watershed Management Plan -Floodplain Analysis

Peer Review &

As-needed Engineering Support

GES-TWA WBS & SOW

Watershed Management Plan -FPLOS Determination, Alternatives

Analysis, and Recommendations

Watershed Management Plan -Surface Water Resource

Assessment (SWRA) & BMPs for WQ

Note: 7 (a), (b), (c) … indicates the new SOW template for corresponding element.

7 (c)

7 (b)

7 (a)

7 (f)

7 (d) 7 (e)

Page 12: Introduction to Work Breakdown Structure (WBS) & SOW Templates for TWAs of GES-Chapter H July 10, 2014

District Defined Submittals, Stopping Points, and Reviews Generic WMP – Floodplain Analysis

Page 13: Introduction to Work Breakdown Structure (WBS) & SOW Templates for TWAs of GES-Chapter H July 10, 2014

Send Questions & Comments [email protected]

by July 25th, 2014

Page 14: Introduction to Work Breakdown Structure (WBS) & SOW Templates for TWAs of GES-Chapter H July 10, 2014

Project Development

Watershed Evaluation

Watershed Management Plan -Floodplain Analysis

Watershed Management Plan -FPLOS Determination, Alternatives

Analysis, and Recommendations

Watershed Management Plan -Surface Water Resource

Assessment (SWRA) & BMPs for WQ

7 (d)

7 (a)

Drainage Improvement StudyExample Project: Southway Villas BMP Alternatives Analysis (FY15

CFI)

Page 15: Introduction to Work Breakdown Structure (WBS) & SOW Templates for TWAs of GES-Chapter H July 10, 2014

Stopping Points (i.e., District Notice)

Page 16: Introduction to Work Breakdown Structure (WBS) & SOW Templates for TWAs of GES-Chapter H July 10, 2014

“Pre-submittal Meeting” in New SOWs

Page 17: Introduction to Work Breakdown Structure (WBS) & SOW Templates for TWAs of GES-Chapter H July 10, 2014

Example List of Deliverables (Task 2.2.3)

Page 18: Introduction to Work Breakdown Structure (WBS) & SOW Templates for TWAs of GES-Chapter H July 10, 2014

Deliverables – Data Delivery Structure