Needs Improvement

Percent of Approved Capital Need Requests Funded

Target

The target was developed using actual performance measures over several years to establish a baseline. We then added a stretch factor to challenge ourselves.

Analysis

Due to the COVID pandemic, the City decided not suspend the CIP process for FY2020

Next Steps

Status Indicators: On Target On Target | Close to Target Close to Target | Needs Improvement Needs Improvement | Target Pending Target Pending