Not Defined

CC. Develop tracking process to assess conformance to MOU between Development Services and the Water Utility.

WTR-Priority Initiatives
Gantt Chart
Name
 
 
 
 
 
 
 
  1. WTR-Priority Initiatives
    1. CC. Develop tracking process to assess conformance to MOU between Development Services and the Water Utility.
      1. Develop report format containing all criteria to be tracked
      2. Evaluate MOU and establish criteria to be tracked
      3. Submit test data and provide feedback on process
      4. Go live with monthly reporting of December 2020 data (and populate previous month data beginning with September 2020)
      5. Establish ongoing reporting requirement - data to be provided by 5th of each month for previous month data
2020
2021
Jul
Aug
Sep
Oct
Nov
Dec
Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Percent Complete
0 %
Analysis
Initiative Owner*
Soon Wong
Lead Section
CC-Development Services
Description
MOU was developed to ensure priority and responsiveness throughout the Development process. Report wil provide the verification that commitments made through the MOU are achieved.
Measurable Outcomes
>95% conformance for all criteria established in MOU
Divisions
EUM Alignment*
WTR.4.1 Customer Satisfaction
Supporting Sections*
CC-Conservation/Backflow CC-Pretreatment Services CC-Water Development CC-Development Services
Supporting Sections
Support Required
Monthly data from plan reviews to populate report; report to Melissa Harris by 5th of each month
Start Date
7/1/20
End Date
9/30/21
Series Status
Series Value
Percent Complete Not Defined
Series Evaluations
Series Status Calculation Criteria
Percent Complete Project Completed   Project Completed = 100 = 100%
Project On Track   Project On Track >= 80 >= 80%
Project Lagging   Project Lagging >= 20 >= 20%
Project Needs Assistance   Project Needs Assistance < 20 < 20%
Monitoring/No Info   Monitoring/No Info Any Any