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Infrastructure Planning and Facilities Planning, Design and Construction KPIs
Capital Projects closed in the first three quarters of 2015
Page 1
92.9%
92.3%
76.9%
7.2%
7.8%
Percentage of projects withinbudget, goal is 100%
Percentage of projects thatmet construction schedule,
goal is 100%
Percentage of projects thatmet closeout schedule, goal is
100%
Average percent contingencyspent, goal is less than 5% for
each project *
Average change order rate,goal is 5% for each project **
Customer Satisfaction, goal is100% for all projects ***
PDC Metrics ‐Major Capital Projects closed during the 1st three quarters of 2015
2015 Closed MajorProjects
Benchmark ‐ 5calendar yearaverage
Stretch Goal
* Total funds returned / Total Budgeted Contingency of all closed project in this period ** Contractor Change Order Total / Total Budgeted on budget code series 100 *** Customer Satisfaction ‐ survey program initiated in mid‐2014; no major projects closed in the first three quarters of 2015 have data
Infrastructure Planning and Facilities Planning, Design and Construction KPIs
Capital Projects closed in the first three quarters of 2015
Page 2
87.8%
82.8%
65.6%
23.2%
5.4%
89.5%
Percentage of projectswithin budget, goal is 100%
Percentage of projects thatmet construction schedule,
goal is 100%
Percentage of projects thatmet closeout schedule, goal
is 100%
Average percentcontingency spent, goal is
less than 5% for each project*
Average change order rate,goal is 5% for each project
**
Customer Satisfaction, goalis 100% for all projects ***
PDC Metrics ‐Minor, PO and Self‐Performed Capital Projects closed during the 1st three
quarters of 2015
2015 Closed Minor, PO, Self‐Performed Projects
Benchmark ‐ 5 calendar yearaverage
Stretch Goal
* Total funds returned / Total Budgeted Contingency of all closed project in this period ** Contractor Change Order Total / Total Budgeted on budget code series 100 *** Customer Satisfaction ‐ survey program initiated in mid‐2014; eight non‐major projects closed in the first three quarters of 2015 have data
Ca
InfrastPlannin
apital Projec
tructure Png, Designcts closed in
Planning an and Consn the first th
and Facilitstruction hree quarter
Page 3
ties KPIs rs of 2015
Ca
InfrastPlannin
apital Projec
tructure Png, Designcts closed in
Planning an and Consn the first th
and Facilitstruction hree quarter
Page 4
ties KPIs rs of 2015
Ca
InfrastPlannin
apital Projec
tructure Png, Designcts closed in
Planning an and Consn the first th
and Facilitstruction hree quarter
Page 5
ties KPIs rs of 2015
Ca
InfrastPlannin
apital Projec
tructure Png, Designcts closed in
Planning an and Consn the first th
and Facilitstruction hree quarter
Page 6
ties KPIs rs of 2015
Ca
InfrastPlannin
apital Projec
tructure Png, Designcts closed in
Planning an and Consn the first th
and Facilitstruction hree quarter
Page 7
ties KPIs rs of 2015
Ca
InfrastPlannin
apital Projec
tructure Png, Designcts closed in
Planning an and Consn the first th
and Facilitstruction hree quarter
Page 8
ties KPIs rs of 2015
Ca
InfrastPlannin
apital Projec
tructure Png, Designcts closed in
Planning an and Consn the first th
and Facilitstruction hree quarter
Page 9
ties KPIs rs of 2015