|
Measure Last Modified
08-26-2022 11:36 a.m.
|
Measure Last Published
11-14-2018 10:49 a.m.
|
Status
Active
|
|
Data Source and Calculation
A project portfolio available to all resource managers to update project status monthly. All projects for the fiscal year will be evaluated and a percent on-time will be calculated.
|
| Enterprise Priorities and Strategies |
| Initiative |
Priority |
Strategy |
| Transportation |
Engagement |
Guarantee that local governments and citizens play a meaningful role in transportation decision-making. |
| Service Area Code |
Service Area Name |
| 69902 |
Information Technology Services |
| Name |
Date |
Result |
Note |
| Baseline |
|
None |
|
| Short Target 2025 |
|
None |
None |
| Long Target 2027 |
|
None |
None |
| Year |
Result |
Note |
| 2007 |
65.0 |
|
| 2008 |
68.5 |
|
| 2009 |
57.1 |
|
| 2010 |
64.3 |
|
| 2011 |
66.7 |
|
| 2012 |
76.0 |
|
| 2013 |
76.0 |
|
| 2014 |
77.0 |
|
| 2015 |
77.0 |
Reported result is an estimated result based on past projects. Clarity, the system used for tracking, is no longer supported. The agency has purchased Oracle Portfolio Management products to replace Clarity. The on time on budget result will be calculated from this data after implementation. |
| 2016 |
77.0 |
In 2014, DMV purchased four Oracle Project Portfolio Management products to replace Clarity which is no longer supported but is currently used to capture time spent on IT project investments. The new Oracle Project Portfolio Management products purchased to replace Clarity are scheduled to be implemented in the Fall of 2016. These tools are currently being configured to capture project details to include but not limited to planned start and completion dates, actual start and completion dates, planned and actual budget information, time and budget variance information, and regular project status reports. The On-time and On-budget measure will be calculated from this data once the new solution is implemented. |
| 2017 |
77.0 |
|
| 2018 |
77.0 |
|
| 2019 |
77.0 |
|
| 2020 |
77.0 |
|
| 2021 |
76.0 |
|
| 2022 |
|
|
|
| Measure ID |
15469902.001.001 |
| Measure Class |
Other Agency |
| Measure Type |
Outcome |
| Year Type |
State FY |
| Preferred Trend |
Stable |
| Frequency |
Annually |
| Statistical Unit |
Percentage |
|
Report Filter
Performance Budgeting System Reports
