Close to Target

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

The FY22 CIP process is underway. Capital project recommendations will be made to the City Manager in April of 2021.


Due to the COVID pandemic, the City decided to suspend the CIP process for FY2021

Next Steps

Nothing to report at this time.

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