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Delivery Method and Work Force Management completed early in the draft STIP process

Business Improvement Strategy – Timely O bligation of Funds . Delivery Method and Work Force Management completed early in the draft STIP process . Obligation Dates are assigned in the draft STIP based on work load plan .

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Delivery Method and Work Force Management completed early in the draft STIP process

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  1. Business Improvement Strategy – Timely Obligation of Funds • Delivery Method and Work Force Management completed early in the draft STIP process • Obligation Dates are assigned in the draft STIP based on work load plan • Review of Results; Develop continue improvement plans; adjust performance measures Enhance Business Strategy • Obligation dates are finalized prior to USDOT approval of STIP; STIP dates match Obligation Milestone dates in IGA • Report and Review Key Performance Measures through monthly reporting and summary management reports • Compile data for Key Performance Measures: • IGA Execution • Milestone Commitments MANAGING PERFORMANCEC

  2. Key Points • Strategy supports: • LPLT Monthly Scorecard Initiative • Develops process for establishment of IGA execution performance improvement measure • Development of management reports • Ability to gather data which can be analyzed, trended, and used to launch improvement initiatives • Annual review of performance measures and plans for next years key focus areas

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