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.
2014
Prior Year
Performance Measure
Quarter 3
Quarter 3
2014
Year to Date
New projects initiated
2
2
15
2014
Annual
Projection
22
Number of projects managed
29
26
29
31
Number of projects managed per project manager
3
3
3
4
Percentage of projects completed within original time frame
100
100
89
90
Percentage of projects completed within the original budget
allocation (including contingencies)
100
100
100
100
Quarter Ending 6/30/2014
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
2014
Prior Year
Quarter 3
Quarter 3
2014
Year to Date
N/A
N/A
N/A
2014
Annual
Projection
4.50
The customer satsifaction survey is conducted in the fourth quarter.
302
200
914
2,880
Number of construction projects managed
21
23
21
13
Number of Green/LEED certified building projects
15
14
15
10
Number of new projects initiated (construction and renovation)
under Construction Management Division
20
9
49
20
Number of renovation projects managed
62
87
62
65
Total amount authorized for all projects (construction and
renovation) managed under Construction Management Division
(millions)
550
572
550
457
Total number of projects (construction and renovation) managed
per Construction Management Division project manager
10.60
12.08
10.65
10.00
Quarter Ending 6/30/2014
Broward County, Florida Performance Measurement Report 2 of 2