rms interfaces july 2006 rms center – apple valley, ca

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RMS Interfaces July 2006 RMS Center – Apple Valley, CA

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Page 1: RMS Interfaces July 2006 RMS Center – Apple Valley, CA

RMS Interfaces

July 2006

RMS Center – Apple Valley, CA

Page 2: RMS Interfaces July 2006 RMS Center – Apple Valley, CA

RMS Interface - Outline

RMS-CRMS-P2 Interface

RMS-CEFMS Interface

RMS-CCASS Interface

RMS-SPS (PD2) Interface

Page 3: RMS Interfaces July 2006 RMS Center – Apple Valley, CA

RMS Relationships to Other Systems

– RMS-CRMS-P2

• RMS provides Construction Status Information

• RMS feeds Headquarters information via P2

– RMS-CEFMS

• RMS downloads funding information from CEFMS

• RMS uploads progress payments to CEFMS

– RMS-PD2 (SPS)

• RMS will communicate contract modifications w/SPS via

a soon-to-be-released RMS-SPS interface

Page 4: RMS Interfaces July 2006 RMS Center – Apple Valley, CA

RMS Relationships to Other Systems

– RMS-CRMS-P2

RMS provides Construction Status Information

RMS feeds Headquarters information via P2

– RMS-CEFMS

RMS downloads funding information from CEFMS

RMS uploads progress payments to CEFMS

– RMS-CCASS

The evaluation will be exported from RMS to CCASS

CCASS will provide updated status to RMS thru completion

– RMS-PD2 (SPS)

RMS will communicate contract modifications w/SPS via

a sometime-to-be-released RMS-SPS interface

Page 5: RMS Interfaces July 2006 RMS Center – Apple Valley, CA

RMS-CRMS-P2 Interface

Construction Working Estimate

Modifications/Proposed Changes

Feature of Work Schedule

Scheduled/Actual Progress

Major Milestone Events

Construction/Customer Issues

Page 6: RMS Interfaces July 2006 RMS Center – Apple Valley, CA

F in an ces 1 0 1

O b lig a tion L in e Item s

P R & C L in e Item s

F u n d ed W ork Item

F u n d in g A ccou n t

F u n d in g R eg is te r

This is where the money and appropriation data comes from.

This shows the Authorized amount for this Contract(s).

These are used to link expenses (gives us the structure).

Commitment of Funds (Reduces available $$$)

Obligates funds for Payment (ENG Form 93)

Financial Financial TreeTree

Page 7: RMS Interfaces July 2006 RMS Center – Apple Valley, CA

Construction Working Estimate Construction Contract Other Supporting Contract S&A Other without S&A Contingency Management Reserve

CEFMS - Current funding & obligations (Bank)

RMS - Projected expenses (Budget)

Page 8: RMS Interfaces July 2006 RMS Center – Apple Valley, CA

Modifications/Proposed Changes

Award Contract Amount

Signed Modifications

Funded Pending Changes

Unfunded Pending Changes

RMS computes contingency by subtracting pending changes from available funding in CEFMS

Page 9: RMS Interfaces July 2006 RMS Center – Apple Valley, CA

Feature of Work Schedule

Contractor schedules construction by work activities (100’s to 1,000’s)

Actives are grouped by Definable Features of Work (10 to 30)

RMS sends P2 scheduled & actual start and finish dates of each feature

RMS rolls Contractor’s NAS up to a feature schedule

Page 10: RMS Interfaces July 2006 RMS Center – Apple Valley, CA

Major Milestone Events

Contract Award from P2 Notice to Proceed (NTP) Acknowledged

Beneficial Occupancy Date (BOD)

Construction Completion

Physical Completion

Construction Start Date

Contractor Final Payment (Fiscal)

Page 11: RMS Interfaces July 2006 RMS Center – Apple Valley, CA

Scheduled vs. Actual Construction Progress

0102030405060708090

100

Jul-99 Aug-99 Sep-99 Oct-99

ScheduledActual

RMS-CRMS sends P2 Scheduled and Actual Construction Progress

Page 12: RMS Interfaces July 2006 RMS Center – Apple Valley, CA

Customer/ Construction Issues

Narrative on Customer Issues

Narrative on Construction Status

Construction Status Code

Primary Delay Code

Page 13: RMS Interfaces July 2006 RMS Center – Apple Valley, CA

Questions?