CDOT Performance Data Business Plan - Cambridge Systematics
CDOT Performance Data Business Plan - Cambridge Systematics
CDOT Performance Data Business Plan - Cambridge Systematics
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<strong>CDOT</strong> <strong>Performance</strong> <strong>Data</strong> <strong>Business</strong> <strong>Plan</strong><br />
Build Formula<br />
The formula to determine percentage of on time construction was entered as well<br />
as to assign grades.<br />
Plot Results<br />
Pie charts were developed to show percentage on time and not on time<br />
construction.<br />
On Budget Construction<br />
Gather <strong>Data</strong><br />
<strong>Data</strong> was gathered from the Chief Engineer’s Objectives, FY 2011 Final Report.<br />
Only the fourth quarter and year-to-date data was available from this source.<br />
Enter Into Spreadsheet<br />
The percentage of under budget construction was entered into the spreadsheet.<br />
Q4 Year to Date<br />
Number projects completed on budget: 13 96<br />
Number of projects completed: 14 119<br />
Under Budget 92.9% 80.7%<br />
Over Budget 7.1% 19.3%<br />
Grade: A B<br />
Build Formula<br />
A formula to calculate the percentage of construction that was delivered on or<br />
under budget was entered. A grade was determined from the resulting<br />
percentage.<br />
Plot Results<br />
Pie charts were developed to show percentage under budget and over budget<br />
construction.<br />
Strategic Action Item Implementation<br />
Gather <strong>Data</strong><br />
This is a new measure so mock data was used in order to illustrate results.<br />
Enter Into Spreadsheet<br />
Percentages were entered for action items complete, advancing, delayed and<br />
dropped, to total 100% for each reporting year.<br />
<strong>Cambridge</strong> <strong>Systematics</strong>, Inc. 3-29
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