| Capital Projects that are approved by October 1 are initiated by April 1 o fthe following yearITS-Information Technology |
Measure Definition & Importance |
Capital Projects should begin by April 1 of the fiscal year where funding is allocated.
Analysis | |
Capital Projects that are approved by October 1 are initiated by April 1 o fthe following year |
Service Areas |
-
ITS.1.1 Analysis & Planning
ITS-Information Technology
Attachments |
Measure Data | Last Calculated 3 hours ago |
| Period |  | Status | Actual | Overall Target | 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 | | Monitoring/No Info | ||||
| FY2019 | | Monitoring/No Info | ||||
| FY2020 | | Monitoring/No Info | ||||
| FY2021 | | Monitoring/No Info | ||||
| FY2022 | | Monitoring/No Info | 100.00% | 85.00% | 75.00% |
Data Source Details & Calculation Information |
PPM Pro - Strategic Technology Plan Requests (Capital) - approved by October 1, activated by April 1 of the following year.
Out of scope - Capital projects that are approved after October 1 of the prior year (example: additional money became available)
# of Capital projects that were approved by October 1 of the previous year, activated by April 1
------------------------------------------------------------------------------------------------------------------------------------ * 100
# of Capital projects that were approved by October 1 of the previous year
Performance Liaison |
| DM | David Melman (ITS-Internet Technology) |
Input Method |
Is this measure a KPI? |
Measure Type |
Comparative Data |
Data Owner |
Measure ID |
1170331
Target Type |
Performance Liaison Notes |
Administrator Notes |