Quarterly Performance Measurement Report
Department: Public Works - Administration
Division: Administration
Section: Seaport Construction and Engineering
Goal Statement:
To provide strategic facilities technical support for the planning of seaport development and to maintain existing facilities and manage
design, engineering and construction of new facilities for Port clients and staff while protecting the environment within the Port
jurisdictional area.
2015
Prior Year
Performance Measure
Quarter 2
Quarter 2
2015
Year to Date
New projects initiated
1
1
10
2015
Annual
Projection
36
Number of projects managed
32
30
32
41
Number of projects managed per project manager
3
3
6
4
Percentage of projects completed within original time frame
100
100
100
90
Percentage of projects completed within the original budget
allocation (including contingencies)
100
100
100
100
Quarter Ending 3/31/2015
Broward County, Florida Performance Measurement Report 1 of 2
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 facilities in a timely and fiscally responsible manner
Performance Measure
Internal customer satisfaction rating
Number of CMD consulting hours provided to County agencies
2015
Prior Year
Quarter 2
Quarter 2
2015
Year to Date
N/A
N/A
N/A
2015
Annual
Projection
4.50
The customer satisfaction survey is conducted in the fourth quarter.
603
493
1,276
1,400
Number of construction projects managed
17
20
17
16
Number of Green/LEED certified building projects
13
14
13
14
Number of new projects initiated (construction and renovation)
under Construction Management Division
11
5
13
25
Number of renovation projects managed
42
63
42
65
Total amount authorized for all projects (construction and
renovation) managed under Construction Management Division
(millions)
565
550
565
1,000
Total number of projects (construction and renovation) managed
per Construction Management Division project manager
7.83
11.36
7.96
10.00
Quarter Ending 3/31/2015
Broward County, Florida Performance Measurement Report 2 of 2