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PRESTO Complex Program Management October 27, 2008 GTEC 2008
The General Context ,[object Object],[object Object],[object Object],[object Object],In Canada, the economic cost of congestion is around $2.2 billion per year.  Each year, congestion increases greenhouse gas by 1.2 to 1.4 million tonnes.
The Business Challenge GO Transit Hamilton Ottawa Oakville York TTC ,[object Object],[object Object],[object Object],[object Object],Burlington Durham Mississauga Brampton
PRESTO System – Vision Significantly improve customer service & operational efficiency Supports ridership growth PRESTO is a key component in Ontario Government’s environmental and  public transit strategy. Extension to other transit related services Consistent and interoperable transit across Ontario Invaluable strategic management information (planning and investment)  Easier payment means; Automatic best fare price Faster movement between vehicles and transit systems Benefits for Customers Benefits for Transit Agencies Easier fare collection and settlement while reducing error New services for transit riders
PRESTO System – Solution  ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],Transit  Agency PRESTO Back Office Personnel ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],Mail Internet Telephone In Person Point of Sale Bank Ride Purchase Generate Reports Connect with Exchange  Data
PRESTO System – Solution  GO Transit York Hamilton Ottawa Mississauga Brampton Oakville Durham Burlington Other Regions Private sector transit services PRESTO eTicketing Shared Services Unique Transit Operator Services ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
PRESTO – Program Plan Fall ‘06 Summer ‘10 Fall ’10 Winter’11 Aug ‘07 Sign Vendor Contract Fall ’09 Fall ‘08 Deploy & Phased Roll Out Regional Expansion Fall ‘07 Fall ‘11 Design Aug ‘08 Fall ‘05 Fall ‘04 Dec ‘04 Procurement RFP Issued RFP Submission Jan ‘05 RFQ Issued Build & Test
PRESTO – A Challenging Environment PRESTO Program PRESTO  Program Management Accenture PRESTO Program ,[object Object],[object Object],[object Object],[object Object],[object Object],GO Transit York Hamilton Missis-sauga Brampton Oakville Burlington Durham TTC
PRESTO – Our Challenges Lack of understanding of what can be done, and when ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],PRESTO  Program Management Accenture PRESTO Program GO Transit York Hamilton Mississauga Brampton Oakville Burlington Durham TTC
PRESTO – Journey to Resolution Executives at MTO, GO Transit, and Accenture assessed the situation and established a “game change” ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],Unwavering focus on outcomes PRESTO  Program Management Accenture PRESTO Program GO Transit York Hamilton Mississauga Brampton Oakville Burlington Durham TTC
PRESTO – Our Resolution PRESTO  Program Management Accenture PRESTO Program Steering Committee  (Directive) Accenture PRESTO  Project Director  (Decision Making) City Council / Commissions Board of GO Transit Contract Management GO Transit  (Contract Management Agent) Pre April 1 st … Executive Committee
PRESTO – Our Resolution PRESTO  Program Management Accenture PRESTO Program Steering Committee  (Advisory) Accenture PRESTO  Executive Director  (Decision Making) Executive Committee  (Decision Making) Metrolinx Minister DM City Council / Commissions Board of GO Transit ADMs /  GO CEO (Management Oversight) ,[object Object],[object Object],[object Object],[object Object],Project Team  (Business / Technical requirements / Contract management /  Deployment) GO Transit  (Contract Management Agent) ,[object Object],[object Object],[object Object],[object Object],[object Object],Program model creates a clear expectation of responsibility and path of accountability MTO
PRESTO – Our Lessons Learned ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],Leadership is crucial
PRESTO - Question and Answer

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PRESTO Complex Program Management

  • 1. PRESTO Complex Program Management October 27, 2008 GTEC 2008
  • 2.
  • 3.
  • 4. PRESTO System – Vision Significantly improve customer service & operational efficiency Supports ridership growth PRESTO is a key component in Ontario Government’s environmental and public transit strategy. Extension to other transit related services Consistent and interoperable transit across Ontario Invaluable strategic management information (planning and investment) Easier payment means; Automatic best fare price Faster movement between vehicles and transit systems Benefits for Customers Benefits for Transit Agencies Easier fare collection and settlement while reducing error New services for transit riders
  • 5.
  • 6.
  • 7. PRESTO – Program Plan Fall ‘06 Summer ‘10 Fall ’10 Winter’11 Aug ‘07 Sign Vendor Contract Fall ’09 Fall ‘08 Deploy & Phased Roll Out Regional Expansion Fall ‘07 Fall ‘11 Design Aug ‘08 Fall ‘05 Fall ‘04 Dec ‘04 Procurement RFP Issued RFP Submission Jan ‘05 RFQ Issued Build & Test
  • 8.
  • 9.
  • 10.
  • 11. PRESTO – Our Resolution PRESTO Program Management Accenture PRESTO Program Steering Committee (Directive) Accenture PRESTO Project Director (Decision Making) City Council / Commissions Board of GO Transit Contract Management GO Transit (Contract Management Agent) Pre April 1 st … Executive Committee
  • 12.
  • 13.
  • 14. PRESTO - Question and Answer