| % of CIP Appropriated vs. PlanWTR-Water |
Measure Definition & Importance |
The Water Department capital plan is a list of planned capital projects with dollar estimates that the Department intends to execute annually by appropriating funds toward the phase of the project planned for that year. The Department has formalized the plan to take to City Council for adoption every year since FY2016, adding accountability and transparency to the annual process.
Analysis | |
% of CIP Appropriated vs. Plan |
Attributes |
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WTR.2.1 Operational Optimization
WTR-Water
Attachments |
Measure Data | Last Calculated 3 days ago |
| Period |  | Status | % of CIP Appropriated | Dollars Appropriated | Dollars Estimated | Overall Target (If any) | High Variance (FY Target) | Low Variance |
|---|---|---|---|---|---|---|---|---|
| FY2013 |  | Monitoring/No Info | ||||||
| FY2014 | | Monitoring/No Info | ||||||
| FY2015 | | Monitoring/No Info | ||||||
| FY2016 | | Monitoring/No Info | ||||||
| FY2017 | | Monitoring/No Info | ||||||
| FY2018 |  | Lagging | 67.73% | $ 187,320,900.00 | $ 276,564,968.00 | 90.00 | 85.00 | 75.00 |
| FY2019 | | Lagging | 56.69% | $ 166,064,153.00 | $ 292,918,636.00 | 90.00 | 85.00 | 75.00 |
| FY2020 | | Lagging | 80.28% | $ 242,211,824.00 | $ 301,697,908.00 | 90.00 | 85.00 | 75.00 |
| FY2021 | | On Target | 99.41% | $ 208,499,524.13 | $ 209,730,712.00 | 90.00 | 85.00 | 75.00 |
| FY2022 | | Monitoring/No Info |
Data Source Details & Calculation Information |
The Water Department's internal capital planning document, which tracks fiscal year appropriations on a project-by-project basis.
Capital plan percent complete equals dollars appropriated divided by dollars estimated.
Measure Type |
Performance Liaison |
| SC | Sheree Collins (WTR-Water) |
Data Owner |
Target Type |
Measure ID |
684347
Administrator Notes |
Performance Liaison Notes |