Quarterly Performance Measurement Report
Department: Public Works - Administration
Division: Construction Management
Section: Construction Management
Goal Statement:
To systematically manage the planning, design and construction of vertical capital projects for Broward County agencies with the
objective of providing quality environmentally sustainable facilities in a timely and fiscally responsible manner
Performance Measure
Internal customer satisfaction rating
Number of CMD consulting hours provided to County agencies
2016
Prior Year
Quarter 3
Quarter 3
2016
Year to Date
N/A
N/A
N/A
2016
Annual
Projection
4.50
The customer satisfaction survey is conducted in the fourth quarter.
882
601
2,714
1,400
Number of construction projects managed
14
13
14
16
Number of Green/LEED certified building projects
11
13
11
14
Number of new projects initiated (construction and renovation)
under Construction Management Division
8
6
18
20
Number of renovation projects managed
36
40
36
50
Total amount authorized for all projects (construction and
renovation) managed under Construction Management Division
(millions)
557
563
557
1,000
Total number of projects (construction and renovation) managed
per Construction Management Division project manager
7.00
8.50
7.51
10.00
Quarter Ending 6/30/2016
Broward County, Florida Performance Measurement Report 1 of 1