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Measure Overview

# Performance Measure Strategic Plan Goal Business Strategy

Projects in design within 10% of project schedule (%)

Public Infrastructure

Increased Efficiency

Why is this measure important?

It is important for the Technical Services Engineering and Construction group to keep project designs on schedule to meet important Federal, State and County deadlines. The goal will ensure that the project engineers are aware and track the design schedules appropriately.

Where does the data come from?

Spreadsheet; Internal Project Tracking

How is the measure calculated?

Contract Schedule vs Final Schedule

Who to contact if you have questions?

Brian Lopez ; Howard Cake

Additional Information

Q2: No project designs were completed

Q3: Two project designs were completed, Unser Noise Wall and Vista del Rio West Pond

Q4: No project designs completed


FY17 Target


FY18 Target


Trend Analysis

On Target

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