ePlanning Tool

Description

This project will deal with 3 main sampling plans. Lead and Copper Rule (LCR), Reform Coliform Rule (RTC), and Water Quality Parameter. Each of these plans have subset plans that may or may not be associated with them depending on the circumstances. Currently these plans are submitted every 3 - 9 years. But with the changes to the new lead and copper rule, the frequency will increase dramatically.

Depending on the type of sampling plan rule the water system is required to report out on, different responses and information are required.  Some electronic submittals include a GIS based components.  A GIS shapefile is sometimes submitted representing the water system’s polygon boundary area.   In addition, multiple GIS layers such as sources, treatment, distribution, storage facilities, water mains, etc. may be submitted.  The program currently stores all the submitted GIS data in a series of folders on the shared drive.  The way its organized can sometimes be very difficult to use and an improved way to handle this spatial data is needed.

Along with the GIS layers there are results-based point data.  Laboratories currently submit results for various sampling points within the water system boundary areas.  As it stands now, the program is unable to easily join/relate these locational points to the water quality results that are stored in e2 . 

Overall, WSGS for this project is in need of …

(1)   Data Storage Solution: Establish a centralized storage solution to all the individual data related pieces of the water system sampling plans.

(2)   Web Forms: Develop web forms that can handle each unique aspect of the various types of water system sample plans and the individual pieces of information that make up that plan.

(3)   Completeness Check: Include some completeness check prior to the water system officially submitting their plan to DEP.  If there are missing pieces of data, the user should be informed of those and an ‘easy to understand’ warning message should highlight to the user what needs to be fixed.

(4)   Retain Information: When a water system is completing the web forms, the forms should automatically save the information even if the form is not complete.  This will prevent the user from losing prior information entered into the system should they have to exit out before the final completed submission.

(5)   Administratively Complete: The plan shall not be marked administratively complete until a DEP Administrator has officially filed and accepted the submission and its supplemental files.

(6) GIS Layer Organization: New strategy for organizing and handling ePlanning related GIS layers.  Whether this be a geodatabase, or some way to easily associate GIS layers to each respective water supply plan.

Problem Statement

Water Supply and Geoscience (WSGS) currently receive water system sampling plans in MS Word, and .pdf file formats. In some cases, WSGS receives hard copy versions of water system plans via the mail. The problem is that these individual pieces of information that are provided in each sampling plan have no way of being distributed and stored within an electronic database solution. DEP currently is forced to manually parse out pieces of information as needed to perform daily tasks. Not only is there a data acquisition and storage issue, there is also a data quality problem. There are constant back and forth follow-ups on missing data required due to the absence of web forms. If web forms for entering data existed they could be used to require and control the input of data through code logic. This would provide improved data quality and reduce the program's time in having to do multiple data verification follow-ups. Finally, there is a GIS component to this project. The way the program currently stores and organizes the data makes it unusable. WSGS is looking for BGIS to recommend best strategies for handling the GIS based data that is associated with this project.

Project Justification

None

Estimated Transactions

None

Components

E2-"Electronic Environmental" (reports from labs)NJEMS

Target Rollout Date

27 November 2024

Target Rollout Date Reason

None

Attachments

Linked work items

contracting combined with
Issue Type Icon IPTD-105 Water Quality Parameter Data Solution Priority: Medium Assignee:
Completed
Issue Type Icon IPTD-104 Lead Service Line Inventory Submission and Mapping Application Priority: Medium Assignee:
Completed
Issue Type Icon IPTD-80 Surface Water Treatment Rule (SWTR) Forms
Assignee:
Completed
Issue Type Icon IPTD-112 eMOR Priority: Medium Assignee:
Active

Activity

james bridgewater 12 September 2023, 16:54

Requirements gathering phase completed. SCD Workshop 1 is being scheduled by enfoTech

james bridgewater 11 July 2023, 19:38

FRS Run2 and Run 3 sessions scheduled by enfoTech.

james bridgewater 6 July 2023, 16:31

6/27/2023 - Rich Hyjack initiated the TIP (SAR Process) with NJOIT for the EN Suite Software/infrastructure to be used for this project

james bridgewater 8 June 2023, 13:59

FRS v1 to be delivered to DEP by 6/16/2023

james bridgewater 30 May 2023, 18:18

Initial FRS Scheduled for 5/31/2023

james bridgewater 9 May 2023, 12:14

FRS Project Schedule Attached

james bridgewater 2 May 2023, 20:14

Working on schedule for Functional Requirement Specification (FRS) sessions with enfoTech and WRM

james bridgewater 7 March 2023, 21:12

Waiver approved and PO cut for $1,965,120 on 3/7/2023. Jim and Rich will be working with Mike K. and enfoTech to set up initial project planning meetings for projects

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Pete Tenebruso 1 December 2022, 16:15

Jim B reported final waiver approved by mid December

james bridgewater 14 September 2022, 15:10

9/12/2022 - Received design/dev estimates from enfoTech, need to discuss with WRM management before starting the waiver process

james bridgewater 25 August 2022, 16:52

Sent to enfoTech on 8/25 for cost estimate along with 4 other WRM Priority projects

Mike.Kusmiesz 20 July 2022, 14:46

Mike K. will work with program to develop Project IT Sheet to capture overall concepts.