HomeMy WebLinkAboutMajorConstructionProjects.10-11.4thQtr
0.05
0.05
0.05
1
2
3
4
5
0
0
7.0000000000000001E-3
0
0
0
5.0000000000000001E-3
0
0
0
0.01
0.01
0
72
119
109
0
0
185
159
0
72
53
60
0
109
Outcome Measures
Measure
Current
After Implementation
#
Tasks
Champion:
Current overall Rating of this Result:
Measures (with desired trend and ultimate goal / benchmark)
Milestone Dates
July
Sept
Oct
Nov
Dec
Jan
Feb
April
June
Aug
Leader
Tangible Result:
Desired Trend
Goal
Trend
Progress
Rating/Comment
Red
Yell
Green
increase
decrease
yes
K. Green
X
Future State
(if we do not change our strategy , what will the future result look like?) <
Current State
(should be Descriptive and\or Visual) for each measure
Submitted:
Implementation Plan
(Green=Task On Time/Ahead
-
Yellow=Task Running Behind
-
Red=Task Late
- X=Completion Date)
Mar
May
YELLOW
Major Construction Projects
Kelly Green
Schedule
Total
Engineering
Construction
Scope- Change Orders
completed <100 days/ project
K Green
Revise bidding procedures to streamline processes. Create a bidding procedures document. (Ex. Consultant contracts, Construction Contracts, Final Reports, etc.)
Development Team is currently revising procedures, in order to streamline processes, and compiling helpful information for Developers. The team is creating a Development Manual.
Continue to gather additional data and refine project management. Purchase and implement Project Management Software for Owners. Studies show this can save up to 4% in project costs.
We have already updated the Specifications and Standards. Now we need to revise our Front End Docs. (Ex. General Conditions, Supplemental Conditions, etc.)
<100 days
In order to develop Development manual, the Development Code and some other ordinances must be updated.
<5%
Data for Quarter of :
October, 2011
Fourth Quarter 10-11
4th
Apr
Jun
Contracts
Contract Cost Changes
I've revised my measures. Until we are in the position to be able to schedule out complete projects, I don't feel like to the data that is given is completely accurate. I think that
if we proceed with purchasing of a software package, this may be accomplished. However, I'm not convinced that this is something that we should be spending money on now. I believe
that the improtatnt measures to track are our change orders with regard to cost and schedule. I will continue to evaluate this to determine if these are the correct measures to track.