Needs Improvement

Percent of Deferred Maintenance (Maintenance Replacement) Needs Funded

Target
The City is striving to fund deferred maintenance at 100%.
Analysis

As more deferred maintenance (maintenance replacement) needs are funded, overall needs will decrease. With funding increases each fiscal year toward the $1.2M threshold, the City will get closer to meeting the target of funding all deferred maintenance (mainenance replacement) needs.

Next Steps

As more deferred maintenance (maintenance replacement) needs are funded, overall needs will decrease. With funding increases each fiscal year toward the $1.2M threshold, the City will get closer to meeting the target of funding all deferred maintenance (mainenance replacement) needs.

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