Page 8 - AnnualReportStratPlan101615
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Administrative Services FY 2014-15 Highlights


            •  Developed and administered a $234 million budget focused on maintaining
               services and programs.

            •  Hired 37 new employees (including nine temporary employees), promoted
               15 employees, celebrated 14 retirements and accepted 12 resignations.

            •  Continued to limit spending and streamline workflows, while addressing
               deferred roadwork projects as much as possible in light of declining state
               and federal funding.
                                                                                 •  Conducted a disaster exercise
            •  Completed major software upgrades to all employee computers.          focusing on a response to a
                                                                                     damaging earthquake.
            •  Conducted training on cultural diversity, communications, professional
               development and front-office support.                             •  Developed emergency
                                                                                     communications procedures
            •  Brought the                                                           for radio and personnel
               Portland State                                                        communications.
               University
               Business                                                          •  Continued to streamline
               Communications                                                        processes including contract
               program to the                                                        handling and Facility Permit
               County, represented                                                   processing times, implementing
               Washington County                                                     standardized benchmarks in
               on the NW Public Employees Diversity Conference planning committee    Assurances paperwork, and
               for its annual state conference, rewrote equipment training plans for 48   developing a flexible system for
               pieces of equipment, reinstated lead worker training, and successfully   field inspection.
               enticed Oregon Department of Transportation (ODOT) to conduct its safety
               certificate testing at the Walnut Street Center.                  •  Concluded the mapping of active
                                                                                     Facility Permit locations in
                                                                                     Asset Browser.

                                                                                 •  Handled 178 open Public
                                                                                     Improvement Contract case files,
                                                                                     consistent with the number of files
                                                                                     in FY 2013-14.

                                                                                 •  Balanced the Administration
                                                                                     Deposit for all active accounts,
                                                                                     resulting in no deficit accounts
                                                                                     for the second consecutive year.

                                                                                 •  Finalized the road and bridge
                                                                                     inspections plan and provided
                                                                                     training to all inspectors.




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