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Percent of Highway Project Designs Completed On or Ahead of Time
Goal: Have 100% of the projects scheduled for construction in Federal Fiscal Year 2018 designed and ready to bid by the target date of September 30, 2017


Percent of Highway Project Designs Completed On or Ahead of Time
FFY 2018

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99%

Orange = % at start of the FFY, White = % as of 9/30/17

Why This Is Important

Completing highway infrastructure projects on time for Idaho's state highway system is an important aspect of credibility and customer service for ITD.  Project activities include the planning, designing, environmental documentation, permitting, and securement of right-of-way to make projects bid ready.  Stakeholders depend on the department to deliver projects in the year they are scheduled in the Idaho Transportation Improvement Program (ITIP).

Projects for which designs are completed on time cost less and provide ITD and the construction industry adequate lead times.  This allows flexibility to plan and schedule resources for the construction phases of the projects.

How We Measure It

The measure monitors the dates when highway infrastructure projects are determined to be ready to bid.  Infrastructure projects include highway paving, guardrails, traffic signals, signs, bridge repair, etc.

What We're Doing About It

ITD holds managers accountable for delivering infrastructure projects on time.  Each project in the ITIP requires a Project Charter to clearly define scope, schedule and budget while utilizing ITD's Project Scheduling system to track and report on project activities and resource availability.  Project management training is also ongoing to reinforce best practices and principles.

Note

This measure includes only infrastructure projects on the State Highway System and the design completion target dates have been set to ensure construction starts on time. 


% of Highway Project Designs Completed On or Ahead of Time
(Federal Fiscal Years)

  Target on Due Date
  % by Target Date
  % at FFY End
  % on 10/31/17
  % with Add't. Projects as of 10/31/17

* Percentages based on projects in the Idaho Transportation Improvement Program (ITIP) for FFY 2014-2018.

** Percentages based on projects in the ITIP for FFY 2015-2019.

*** Percentages based on projects in the ITIP for FFY 2016-2020 plus additional projects completed for FFY 2016.

**** Percentages based on projects in the ITIP for FFY 2017-2021 plus additional projects completed for FFY 2017.

***** Percentages based on projects in the ITIP for FFY 2018-2024 plus additional projects completed for FFY 2018.