Why is this measure important?

It is important for the Technical Services Engineering and Construction group to properly estimate construction costs for their projects. The goal will ensure that the project engineers are aware of the construction parameters and cost to properly budget funds for construction.

Strategic Plan Goal

Public Infrastructure

 

Business Strategy

Increased Efficiency 

FY21 Target

10%

% of Estimates within Range

FY22 Target

10%

% of Estimates within Range



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Spreadsheet; Internal Project Tracking


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Difference between engineers estimate and the average of 3 lowest bids divided by the avg of the 3 lowest bids (Avg of all - number of projects within +/-10%)




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Negative means Engineer under estimated; Positive means Engineer over estimated
FY20 Q3 - updated how this is being calculated so results will reflect this, targets will change
Estimates completed - Central Ave Pedestrian Hybrid Beacon.  COVID impacted the completion of projects along with the increase in the cost of materials.


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