Name |
Description and
usage |
Complexity |
Specific Req |
Field->PMS - Completed Rehab Form (FORM) |
This
is the connection (currently a webform) to manage responses from field
personnel and get completed project information, but it could take on
elements of a workflow to alert people of entries or need for information
type steps |
High
(uses a number of sources and requires external folks to provide data to PMS) |
10.2 |
Reporting Completed Project Entries to Transportation Planning |
As
indicated in Forms, the Complete Rehab Form has elements that would benefit
from workflows like an alert from KDOT's PMS to KDOT's Inventory system
specifically to pass completed project information from PMS (actually from
the CRF process) to the inventory system |
Low
(passing data to someone else) |
10.2.1 |
1R Review Process |
This
process runs through the selection of candidate 1R projects by the PMS, sends
them to the districts for consideration and selection, then a field review
takes place with tentative location and scope selection, followed by a budget
check, approval to move forward with 402s (plans), development of plans, and
then it is turned over to the Agency Project Management System. So, a workflow may help manage the projects
through the selection process |
High
(lots of sources to get to this data) |
7.1.5
and 7.1.6 |
Condition Reports (Annual, IKE, State PM dashboard, others?) |
Workflows
are envisioned to pass data or document passing data to various entities like
the folks running the KDOT Performance Measures Dashboard and other reporting
tools |
Medium |
11.2 |
Additional Workflows |
Note
that the workflows listed are examples and when the system capabilities are
better understood, we may have more logical places to implement workflows, so
respondents should indicate if they have a limit to the numbers of workflows
included in their bid so that it does not become a point of contention during
implementation. |
Varies |
14.1 |
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