DEVELOP AND IMPLEMENT METHODS FOR PERFORMANCE MONITORING, REPORTING, ANALYSIS, AND TREND ASSESSMENT.

ACILITATE PROGRAMS TO ENSURE ESTABLISHMENT AND ANALYSIS OF SPECIFIC OPERATIONAL AND PROCESS IMPROVEMENT PLANS USED FOR GOAL SETTING, ESTIMATING PROJECT PLANS, PERFORMANCE INDICATORS/TARGETS, BENCHMARKING, BASELINING, AND TRENDING. COORDINATE ENGINEERING A/E CONTRACTS, MONITOR CONTRACT EXPENDITURES FOR USAGE TRENDS, ASSIST IN THE PROCESS OF ISSUING NEW CONTRACTS, AMENDING EXISTING CONTRACTS, AND RESOLVE QUESTIONS, ISSUES, ETC. LEAD/MANAGE THE PROCESS ENSURING THE INTEGRITY OF THE PROCESS, RESOLVING PENDING/OUTSTANDING REQUESTS, AND RECONCILING ENCUMBRANCES AND PENDING TASKS WITH IBS AS REQUIRED. ANALYZE COST DATA TO FIND METHODS OF REDUCING COSTS AND/OR INCREASING EFFICIENCY AND COORDINATE A CORRECTIVE ACTION PLAN.

DEVELOP COST-BENEFIT ANALYSIS. DEVELOP PROJECT BUDGETS AND REPORTING STRUCTURES FOR ACTUAL EXPENDITURES AND MONITOR PERFORMANCE. ASSIST IN DEVELOPING BUDGETS AND REPORTING STRUCTURES FOR ACTUAL EXPENDITURES AND MONITOR PERFORMANCE AS REQUESTED. MONITOR AND FORECAST PERFORMANCE IN COMPARISON TO BUSINESS PLAN OBJECTIVES ESTABLISH ADP SUPPORT REQUIREMENTS AND DEVELOP AND INSTITUTE PLANS TO ACCOMPLISH. ASSIST IN DEVELOPING WORKLOAD PROJECTIONS (EQUIVALENTS). CONDUCT SPECIAL STUDIES, FOR EXAMPLE: PROJECT FORECASTING, O&M PROJECTS, CCO, ETC.