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Percentage of all capital projects delivered on-budget

Monday, January 1, 2018
 

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Objective Objective 3.3: Allocate capital resources effectively
Metric % of all capital projects delivered on-budget by phase
Purpose To ensure that capital projects are delivered on-budget through effective reporting, analysis and planning.
Definition Percentage of capital project phases that are completed at or below budgeted expenses, weighted by estimated expense at completion (EAC).
Methodology Sum of EAC for projects on or under budget divided by sum of EAC for all projects.
Target Achieve 10% improvement over baseline during each 2-year budget cycle
Reporting Frequency Monthly.
Contact For other questions, comments, or accessibility issues, please contact the Performance Team at performance@sfmta.com.
Notes Reported results are subject to change as data quality improves or new data become available.