Case Studies

Florida’s Turnpike Enterprise (FTE) – NExUS: Negotiation of Units & Staff Hours

FTE partnered with EPIC to replace spreadsheet-based Units & Hours negotiations with NExUS—an analytics-ready, standardized, modular web platform scalable across FDOT districts.

Introduction

Florida’s Turnpike Enterprise (FTE) set out to streamline its consultant Units & Hours negotiations—the inputs that underpin fee agreements on capital projects.

EPIC was engaged to conduct a comprehensive needs assessment and recommend a modern, enterprise web solution that would replace a spreadsheet‑driven process with a standardized, analytics‑ready platform. The result was NExUS (Negotiation of Units & Staff Hours): a modular, scalable application blueprint designed for FTE and readily adaptable across FDOT districts.

Challenge

FTE’s existing negotiation workflow relied on complex, project‑type spreadsheet templates distributed by FDOT Central Office and exchanged via email among Project Managers, Design Teams, GECs, consultants, and subconsultants. This created:

  • Version control risks: Difficulty identifying the latest negotiated file, discrepancies between final scope and spreadsheet versions
  • High coordination overhead: Numerous email threads; manual reconciliation to assemble final packets
  • Limited data visibility: Historical estimates were hard to analyze; no unified repository for units/hours/comments
  • Process inconsistency: Variations across project types and teams; ad‑hoc meeting/call workflows

Solution

EPIC led a 7‑week, stakeholder‑driven assessment (FTE, FDOT, GEC, consultants) and produced a complete roadmap to implement NExUS.

Analysis & Design

  • AS‑IS capture & pain‑point synthesis across negotiation participants
  • Wireframes for the NExUS application demonstrating negotiation workspaces and controls
  • Requirements Traceability Matrix (RTM) tying stakeholder needs to functional capabilities
  • Identification of related scope management needs for a future phase

NExUS Platform Recommendation (modular, scalable)

  • Phase 1 (Approved & Implemented): Role‑based access for FTE/FDOT/GEC/consultants; template management; version control; centralized repository for negotiated Units, Hours, and Comments
  • Phase 2: Analytics & metrics for negotiations; scope management capabilities
  • Phase 3: Enhancements informed by Phase 1–2 usage and feedback
  • Designed for FDOT reuse: Architecture and configuration structured so other districts can adopt with minimal changes.

Solution highlights

Disclaimer: The interface shown is a visual representation and may differ from the actual product design.

Insights

50–70%

Fewer back‑and‑forth emails per negotiation (centralized workspace + notifications)

25–40%

Faster approval throughput

≥ 90%

Reduction in conflicting spreadsheet versions

Results

  • Standardized process: Clear, repeatable negotiation workflow documented and implemented in NExUS Phase 1
  • Lower risk, higher confidence: Controlled templates, version control, and full audit history reduce discrepancies and rework
  • Operational agility: Faster packet assembly and approvals free Project Managers to oversee more work with less administrative burden
  • Actionable analytics: Defined metrics and Phase‑2 plan enable enterprise‑level insights on units/hours and negotiation trends
  • Scalable foundation: Modular design supports expansion to scope management and cross‑district adoption across FDOT

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