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    One Civic Plaza, NW
    Albuquerque NM 87102

    (505) 468-7000

    (505) 462-9813

    Monday - Friday
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    Measure Overview

    # Objective Strategic Plan Goal Business Strategy 
    O18 Highest priority projects from the PROS (Parks Recreation Open Space) facilities master plan in construction (#) Government AccountabilityPublic Infrastructure

    Government Accountability Increased Effectiveness

    Action Steps

    1. Complete Planning stage
    2. Update CIP (Capital Improvement Projects) database and Secure Funding
    3. Complete Design Stage

    Why is this measure important?

    Ensures that the county is following through to meet community and user needs for parks, recreation, and open space facilities.

    Where does the data come from?

    WBS/Project status spreadsheet

    How is the measure calculated?

    Status of project(s) construction

    Who to contact if you have questions?

    John Barney 

    Additional Information

    15 highest prior projects (20%= 3 projects)


    FY17 Target


    projects in construction stage

    FY18 Target


    projects in construction stage

    Trend Analysis

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