Target Pending

Estimated annual savings due to implementation process improvement

Target

Target will depend on savings identified in first few process improvements, will report data in FY2019.

Analysis

While the Management Analyst position which leads process improvements has been vacant since late October, Office of Performance and Innovation (OPI) staff have continued work on several process improvements with various departments. Currently, OPI is working with Public Works and General Services focused on the real estate acquisition process for sidewalk, road, and petitioned street projects.  In addition, OPI is working on a number of process improvements through the current IdeaStarter cohort.  Once complete OPI will report on as part of FY2019, and utilize for setting target from FY2020.


Next Steps

Once data is collectted during FY2019 an action and improvement plan will be developed for FY2020.

Status Indicators: On Target On Target | Close to Target Close to Target | Needs Improvement Needs Improvement | Target Pending Target Pending