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Finance

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

3

projects in construction stage

FY18 Target

3

projects in construction stage

Trend Analysis

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