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.

Strategic Plan Goal

Public Infrastructure

 

Business Strategy

Increased Efficiency 

FY21 Target

10%

% of Projects within Schedule

FY22 Target

10%

% of Projects within Schedule



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Spreadsheet; Internal Project Tracking


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Difference between actual number of days and estimated days divided by estimated days per original contract (avg of all - avg number of construction complete within +/-10%)




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Positive means actual days over schedule; Negative  means actual days under schedule
FY20 Q3 - updated how this is being calculated so results will reflect this, targets will change  
Designs completed - Central Ave Pedestrian Hybrid Beacon, and Isleta Amphitheater Water /SAS ;some extension.   There were some shifting priorities that pulled the department away which caused delays to the Isleta Amphitheater completion timeline.
sunport extension has been in the works for 7-10yrs but new regulation changes have caused another delay until they are able to implement the regulations.


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