Quarterly Report Upgrading of PI indicating Quarterly Fully Quarterly Manager oxidation ponds : 305 Percent Report Effective Report PMU Louisvale Road progress and budget Quarterly Report A September PI indicating Quarterly Quarterly Manager Waterworks - 306 Percent Report Effective Report PMU Phase 3 progress and budget spend Quarterly PI Quarterly Fully Quarterly Manager PMU Cost Report on PMU 307 Report Effective Report PMU Cost Quarterly Quarterly Completion of Report on Report on PMU Business Completion of Completion of Plan. PMU PMU Business PMU Business PI Budget and MIG Plan. PMU Fully Plan. PMU Manager N/A 308 Payment Budget and Effective Budget and PMU schedules at MIG Payment MIG Payment prescribed schedules at schedules at deadlines prescribed prescribed deadlines deadlines Senior Three planned Manager Monthly PI staff interactions Fully Town meetings (3 / 3 Meetings 3 Meetings 293 by the end of Effective Planning & quarter) each quarter Building Control Senior Quarterly Quarterly Manager Evaluations Evaluations PI evaluations of all evaluations of Fully Town completed completed and 294 Section 66 all Section 66 Effective Planning & and submitted submitted employees employees Building Control Conduct 100 Conduct 100 Senior Percent Percent Manager inspections for inspections for 34 of 34 34 of 34 Above Town PI 295 illegal buildings illegal buildings Completed Completed Expectations Planning & and land use and land use within 7 days within 7 days Building transgressions transgressions Control within 7 days within 7 days Senior 100 Percent 100 Percent 354 of 354 354 of 354 Manager Building Building PI completed Fully completed Town inspections inspections 296 within time Effective within time Planning & completed within completed frame frame Building 48 hours within 48 Control Senior 100 Percent 100 Percent 79 of 80 79 of 80 Manager Building plan Building plan =99.2% Above =99.2% Town PI 297 applications applications Completed Expectations Completed Planning & processed within processed within 14 days within 14 days Building 30 days within 30 days Control
PI 305 Upgrading of oxidation ponds : Louisvale Road Quarterly Report indicating Percent progress and budget Quarterly Report Fully Effective Quarterly Report Manager PMU PI 306 A September Waterworks - Phase 3 Quarterly Report indicating Percent progress and budget spend Quarterly Report Effective Quarterly Report Manager PMU PI 307 PMU Cost Quarterly Report on PMU Cost Quarterly Report Fully Effective Quarterly Report Manager PMU PI 308 Completion of PMU Business Plan. PMU Budget and MIG Payment schedules at prescribed deadlines N/A Quarterly Report on Completion of PMU Business Plan. PMU Budget and MIG Payment schedules at prescribed deadlines Fully Effective Quarterly Report on Completion of PMU Business Plan. PMU Budget and MIG Payment schedules at prescribed deadlines Manager PMU PI 293 Three planned staff interactions by the end of each quarter Monthly meetings (3 / quarter) 3 Meetings Fully Effective 3 Meetings Senior Manager Town Planning & Building Control PI 294 Quarterly evaluations of all Section 66 employees Quarterly evaluations of all Section 66 employees Evaluations completed and submitted Fully Effective Evaluations completed and submitted Senior Manager Town Planning & Building Control PI 295 Conduct 100 Percent inspections for illegal buildings and land use transgressions within 7 days Conduct 100 Percent inspections for illegal buildings and land use transgressions within 7 days 34 of 34 Completed within 7 days Above Expectations 34 of 34 Completed within 7 days Senior Manager Town Planning & Building Control PI 296 100 Percent Building inspections completed within 48 hours 100 Percent Building inspections completed within 48 354 of 354 completed within time frame Fully Effective 354 of 354 completed within time frame Senior Manager Town Planning & Building Control PI 297 100 Percent Building plan applications processed within 30 days 100 Percent Building plan applications processed within 30 days 79 of 80 =99.2% Completed within 14 days Above Expectations 79 of 80 =99.2% Completed within 14 days Senior Manager Town Planning & Building Control
Performance-Evaluations-Portfolio-Q1-2014.20151.docx