7. Transportation and Infrastructure

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On Target 

Capital Projects Completed Within Budget Annually

2015
Derived from the total number of currently active City capital projects and the number completed at or below budget.

The number of capital projects completed on budget has increased from 2015 into 2016, as percentage that number has improved from 86 percent to 95 percent, an extremely positive trend in how projects are being run.

To measure how well City projects are meeting their budget’s. This will allow the City to identify common project inefficiencies that are source of overruns and work to reducing or eliminating them.

Status Indicators: On Target On Target | Caution Caution | Below Plan Below Plan | On Hold On Hold

Status Indicators:
On Target On Target | Caution CautionBelow Plan Below Plan | On Hold On Hold

Status Indicators:
On Target On TargetCaution CautionBelow Plan Below PlanOn Hold On Hold