Performance trends

Why is this measure important?

Measures accuracy of cost estimates and encourages responsible management of public funds.

Factors contributing to current performance

  • PDF budgets prepared based on realistic assessment of financial risks on project by project basis.

Factors restricting performance improvement

  • SHA/FHWA Regulatory Oversight delays (Federal Aid projects).
  • Retirements/Staffing in MCDOT.
  • M-NCPPC park permit requirements beyond approved plans.

Performance improvement plan

  • Work closely with regulatory agencies to ensure project scope is better defined and agreed upon early in project development.
  • Improve coordination with FHWA, SHA District 3, M-NCPPC and DPS to monitor progress and process improvements.