On Target

Percent of Approved Capital Need Requests Funded

Target

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

Analysis

Dollar wise, the City has been successful in providing projected CIP needs.

Next Steps

None required at this time.

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