Performance Auditing Success is All in the Design - Chapters Site
Performance Auditing Success is All in the Design - Chapters Site
Performance Auditing Success is All in the Design - Chapters Site
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Street Ma<strong>in</strong>tenance Audit<br />
The <strong>Design</strong> Matrix- Development<br />
Researchable<br />
Questions<br />
Q1: To what<br />
extent do City<br />
departments<br />
coord<strong>in</strong>ate<br />
work on or<br />
under City<br />
streets?<br />
Scope and Methodology<br />
Scope: Inter-departmental and <strong>in</strong>ter-organizational coord<strong>in</strong>ation<br />
<strong>is</strong>sues related to <strong>the</strong> City’s street ma<strong>in</strong>tenance over <strong>the</strong> past 5 years.<br />
Th<strong>is</strong> <strong>in</strong>cludes resurfac<strong>in</strong>g (asphalt overlay and slurry seal) for<br />
ma<strong>in</strong>tenance or emergency repairs, but excludes pothole repairs.<br />
________________________________<br />
Methodology:<br />
Criteria<br />
1. Municipal Code relat<strong>in</strong>g to <strong>the</strong> trench cut moratorium for<br />
newly resurfaced street<br />
2. Street Div<strong>is</strong>ion’s and Eng<strong>in</strong>eer<strong>in</strong>g Department’s policies and<br />
procedures for coord<strong>in</strong>at<strong>in</strong>g project conflicts<br />
3. Review literature and <strong>in</strong>terview officials from o<strong>the</strong>r cities to<br />
identify best/recommended practices for <strong>in</strong>ter-departmental<br />
coord<strong>in</strong>ation of street work.<br />
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