Why is this measure important?

It is important for the Technical Services Engineering and Construction group to keep construction projects on schedule. Construction projects significantly impact county residents, by keeping projects on schedule the impacts to residents will be reduced.

Strategic Plan Goal

Public Infrastructure

 

Business Strategy

Increased Efficiency 

FY21 Target

5%

% of Construction within Schedule

FY22 Target

5%

% of Construction 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 +/-5%)




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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
Construction completed - Paradise Hills Phase 2, CAP COOP SB 2020, and 2nd Street Trail Phase2.  Projects completed ahead of schedule due to contractors sending multiple crews to finish projects.  This was in response to COVID and how contractors were managing their projects.


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