On Budget Delivery
Goal
Ensure cost-effective, high-quality, on-budget delivery of Public Buildings, Facilities, and Systems.
Desired Results
- 100 percent of Capital Projects to be completed within budget.
Analysis
- Current trend indicates an increasing success rate of 100 percent.
- Fiscal Year 2007-08, 87% of projects were completed within budget.
- Fiscal Year 2008-09, 90% of projects were completed within budget.
- Fiscal Year 2009-10, 95% of projects were completed within budget.
- Fiscal Year 2010-11, 100% of projects were completed within budget.
- Fiscal Year 2011-12, 90% of projects were completed within budget.
- Fiscal Year 2012-13, 100% of projects were completed within budget.
- Fiscal Year 2013-14, 100% of projects were completed within budget.
- Fiscal Year 2014-15, 100% of projects were completed within budget.
- Fiscal Year 2015-16, 100% of projects were completed within budget.
- Fiscal Year 2016-17, 100% of projects were completed within budget.
Actions
- Manage project schedules.
- Manage project scope of work.
- Manage project expenditures.
- Implement alternate delivery methods.
