Project Metrics for the Homeless

To help strengthen our culture of client service, Excella Consulting has partnered with Homestretch, a local non-profit that provides homeless transition services.

A few weeks ago, we were visiting Homestretch headquarters, planning our community service activity for the Martin Luther King holiday. During the meeting, one of us asked a staffer the simple question: On average, how long does an unit stay empty. The staffer replied: “I’m not sure. We don’t keep track of that. What we care about is how many units are available at any given time”.

I was awe-struck.

Homestretch is a non-profit. They have to run on a shoe-string budget, use limited staff, and serve a clientele that ranges from refugees to layoffs to domestic violence victims. Also consider that half of their units are rented from other owners, to where they generate an negative property revenue each month. Yet, they completely ignore the convention metric of resource idle time. From this brief dialog, I learned a few lessons:

  • Measure Your Mission – When a project, or an organization knows it’s mission, you can find that one measurement that tells you how well you’re doing. In the case of Homestretch, it’s how many otherwise homeless families are we housing right now, and how many more could we help right now.
  • Train The Measurement – Did I mention the staffer wasn’t an office worker? His name is Saul, and he’s a maintenance supervisor. The fact that everyone on the staff knew what numbers mattered most is a hint to why Homestretch is so successful.
  • Capacity Matters More – When looking for that measurement, consider that Capacity matters more than Idle time. Rather than fussing over how much work you’re not doing, focus on how much work you are doing. It sounds like the same, but the subtley is huge. While idle time tells you if resources are busy on anything at all, capacity tells you how much business value you are generating. Indeed, if capacity goes too far in one direction, you end up learning the same thing you would be trying to find measuring idle time.

    On MLK day, we turned over 4 housing units, and moved the life skills training facility to a larger space. Certainly, the event was a success, but I can tell exactly how much of a success it was in Homestretch’s own terminology: 4 new families off the street.

Dora The Explorer Is My Project Coach

In you’ve never heard of Dora, then you don’t have kids.

“Dora the Explorer” is a Nickelodeon charactar who travels her magical world with her pet monkey boots. At the beginning of each adventure, she asks the children, “who knows which way to go?….The Map!”. When asked which way to go, the map declares: “through the Grassy Field, over the Windy Hill, and that’s how we’ll get to Play Park.”

Then he repeats it: “Grassy Field => Windy Hill => Play Park”.

After many episodes, each enjoyed by my three sucessive children, I’ve had my share of Dora. However, the real surprise came when I noticed myself mimicing Dora and her map.

One day, my wife and I were arguing over the logistical details of a busy weekend. After several minutes of back and forth, I had had enough and said:

“Soccer, groceries, restaurant.”

“Yes dear”, my wife says, “but there are more details that you need to understand”.

“I know that, but I can’t organize those details until I know the big picture”

“But if you neglect the details, you’ll lose time. If you forget to bring the shopping list to to soccer, you’ll have to drive back to the house.”

“I’m not neglecting the details, I just can’t handle it all right now. I’ll cover each task’s details when I get to it”

Soccer => Groceries => Restaurant.

3 Milestones. How many times are we tempted to plan down to the minutest detail, just so that we don’t forget something? That temptation is born out of experience: I forget stuff all the time….yet, somehow I still survive. It’s a tricky task to balance the fear of previous failures with my mental limits. I can only remember of document so much, before it just gets overwhelming.

That conversation with my wife was a turning point. From then on, I’ve made a habit of decomposing the complexity of the day into 3 or 4 major milestones, and then implement them with Just-in-time detail. In PMBOK terms, these could be the phases of a single-day project. In Agile terms, these could be the day’s prioritized backlog.

So, if you want to live out PM best practices in your daily domestic life, then break it down…Dora style.

Iteration Success

Team,

I’m pleased to announce that our latest Iteration of work has been declared a success by PMI. Yesterday was the bi-weekly project review meeting, where PMI provides feedback to our Steering Committee on our work so far. Both the Virtual Communities Project (VCP) and Virtual Communities Advisory Group (VCAG) liasons told us our draft business plan was a great start. The PMI Agile community did a fantastic job getting so much done, especially over the holiday season!

With that said, there’s plenty more work to do. We’re trying to get our Business Plan completed and submitted for approval by March 1st. Our immediate priorities are:
• Correct the defects in the current draft
• Incorporate Survey feedback
• Draft the Community Development Plan
• …and figure out how we want to manage our Product Backlog

If you’d like to join in or just watch, you can register for the Yahoo collaboration site here:

http://finance.groups.yahoo.com/group/pmiagile