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DOE Project Analysis and Reporting System (PARS) Prototype Office of Engineering and Construction Management

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DOE Project Analysis and Reporting System (PARS) Prototype

Office of Engineering and

Construction Management

12/18/20012

Outline

Background

Feature Summary

System Design

Continuing Development

12/18/20013

PARS -- What IT IS

IS IS NOT

• Project tracking

system

• Standardized &

centralized

reporting system

• Sr. Exec. tool for

communicating

project status

• Web-enabled

• Project

management

software

• Automated data

warehouse

• Database entry

delegated to M&O

Contractor

12/18/20014

System Development Approach

Initial design development evaluated Commercial Off-The-Shelf (COTS) project management software

COTS software not selected– Expense (esp. unlimited server-based licenses)

– Too focused on project management details (e.g. WBS detail)

– Lack of high level reporting and tracking capabilities

– Customization for DOE requirements more difficult

– Not fully web-enabled

Proceeded with web-enabled database designed to track and communicate the cost, schedule and scope of a project

12/18/20015

Database Features

Data Dictionary Driven

– Application design is based on data model and not a custom

user interface

– PARS easily expands with new fields

– Web pages are generated dynamically based on data model

– Database query engine is seamlessly integrated

– Report generator capabilities are very robust

12/18/20016

Data Model

Project

Identification

Table

Funding

Profile

Earned

Value

Critical

DecisionsMilestones

TEC & TPC

Appropriations

Funding

Cost

Variance

Schedule

Variance

Dates

Approvals

Dates

Status

Management

Reserve

Performance

Indicies

Baseline

Changes

Description

Date

Initially

Monthly

Annually

As Required

Data Update Frequency

12/18/20017

Data Dictionary

Identifies and Defines Data Elements

– Data Element Name

– Data Type

– Field Name

Data Definition References and Sources

– OMB A-11

– Project Data Sheets

– Earned Value Terminology

– DOE Order 413.3 Process Terms

12/18/20018

Web-enabled Interface Features

Graphical user interface (GUI)

– Follows standard Internet conventions

Point and click, with links highlighted in blue

Rollover features

Popup menus

Context sensitive help

– User interface automatically expands/contracts with

additions/deletions to data model

– Web pages optimized for thin client such as Internet Explorer

or Netscape.

12/18/20019

Reporting Features

User has choice of:

– Built-in standard reports

Summary

Project-specific

Embedded graphics

– Reports designed by others that are shared

– Personal reports – saved for easy retrieval

12/18/200110

Reporting Features

Report generation features:

– Selection of:

Filtering

Sorting

Grouping and summing

Modify column properties

Graphing

12/18/200111

Security

Access privileges can be established for all users

– Data entry

– Data change authorization

– Reporting access

– Any combination

– Down to the individual record/field level of detail

Complete journaling of all changes

– Audit journal automatically generated

– Identifies user making/accepting change with date stamp

12/18/200112

System Concept

Project Status

Database

Existing Project

Specific Databases/

Reports/ Other

Resources

User Access

Data Input

Web

Data

Collection

Interface

Approv al

Tools

Data QA

Tools

Data

Entry

End User

Access

Web

Report

and

Analysis

Interface

Graphics

Generating

Tool

Report

Generating

Tools

Report

Retriev al

and

Editing

Project Analysis and Reporting System (PARS)

12/18/200113

Continuing Development

Netscape client compatibility

Custom reports

– Especially deviations from WYSIWYG

PARS security and permissions

“Stop lights” and warning notifications

Graphical outputs

Add more projects into the database

System deployment

Capabilities can expand with additional data collection

12/18/200114

System Development History

Milestone Date

Contract Award 1-Sept-2000

Prototype Development Brief at

OECM Conference 17-Oct-2000

Initial System Design Complete 31-Oct-2000

Alpha Version 08-Jan-2001

Alpha Prototype Review 31-Jan-2001

Beta Version Development 09-Feb-2001

Beta Version 19-Mar-2001

12/18/200115

Screen Shots

Logon Screen

Home/Start Page

Customized Report

Standard Report

Sample Graphic Reports

Logon Screen

Home/Start Page

Customized Report

Standard Report

Earned Value Graphic

Cost/Variance Variance Graphic

12/18/200122

End of Presentation

For further information contact:

David Treacy

OECM

[email protected]

(202) 586-3151

Greg Love

Project Performance Corporation

[email protected]

(703) 748-7055