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Measure Overview

# Objective Strategic Plan Goal Business Strategy
O174

Consolidate majority of county services and functions into one location at Alvarado Square (%)

Government Accountability

Increased Efficiency

Action Steps

  1. RFQ - 10%
  2. RFP - 10%
  3. Review Energy Efficiency Measures - 5%
  4. Change Management - 10%
  5. Complete Building Design - 15%
  6. Move Management - 15%
  7. Sale of other buildings - 10%
  8. Construction Phase - 25%

Why is this measure important? 

To make it easy to do business with the county and improve interdepartmental interaction.

Where does the data come from?

Internal tracking

How is the measure calculated?

Percent completion based on actions steps

Who to contact if you have questions?

Shiree McKenzie

Additional Information

FY19 Q4 - Chambers est project completion Dec 2020 ; Big building est completion Feb 2021


 

FY19 Target

30%

% of project complete

FY20 Target

60%

% of project complete

Trend Analysis

On Target

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