Public Accountability Report Public Accountability Report

2024 Construction Administration
Mission Statement To manage the design and construction of capital projects for the state in a timely, effective, and fiscally responsible manner, while spreading opportunities among qualified industry partners.
Program Goals and Objectives
  1. Develop cost-saving initiatives.
    1. Reduce spending on changes that are proposed after all parties have agreed to the budget and the solution.
  2. Deliver projects on schedule.
    1. Implement steps to increase compliance with the design schedule.
    2. Implement steps to increase compliance with the construction schedule.
  3. Provide accountable project management.
    1. Ensure that poor industry performance leads to meaningful actions.
  4. Support the state's Economic Development Plan.
    1. Monitor the number of jobs created for construction.
  5. Provide work opportunities for varied industry partners.
    1. Provide opportunities for minorities and females to obtain work.
Source of Funds Capital Development Fund, School Construction Fund, Capital Development Board Revolving Fund, Energy Transition Assistance Fund, Capital Development Board Contributory Trust Fund, Build Illinois Bond Fund, Rebuild Illinois Projects Fund Statutory Authority 20 ILCS 3105
Fiscal Year 2025 Target/Projected Fiscal Year 2024 Actual Fiscal Year 2024 Target/Projected Fiscal Year 2023 Actual Fiscal Year 2022 Actual
Input Indicators
Total expenditures - all sources (in thousands) $ 910,543.0 $ 746,568.2 $ 813,542.0 $ 596,423.9 $ 369,881.8
Total expenditures - state appropriated funds (in thousands) $ 910,543.0 $ 683,483.0 $ 813,542.0 $ 532,989.1 $ 312,727.3
Average monthly full-time equivalents 170.0 154.0 170.0 137.0 129.0
Outcome Indicators
Percentage of actual days to scheduled days for projects reaching substantial completion - construction phase 63.00% 36.00% 63.00% 67.00% 38.00%
Percentage of projects resulting in the CDB taking action to hold architects/engineers accountable - design phase 70.00% 65.00% 70.00% 73.00% 60.00%
Percentage of projects resulting in the CDB taking action to hold contractors accountable - construction phase 64.00% 80.00% 64.00% 88.00% 50.00%
Percentage of labor hours performed by minorities or females 20.00% 22.00% 20.00% 17.60% 23.00%
Percentage of total dollars contracted to minority business enterprise (MBE)/female business enterprise (FBE) firms 25.00% 16.00% 25.00% 22.40% 22.00%

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