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Measure Overview

# Performance Measure Strategic Plan Goal Business Strategy
P50

Commission approval of a package of capital outlay requests within 120 days of the Infrastructure Capital Improvement Program (ICIP), annually (Y/N)

Government Accountability

Increased Efficiency

Why is this measure important?

Timely approval of our capital outlay legislative requests, on the heels of an approved Infrastructure Capital Improvement Plan, helps county lobbyists line up legislator support in the fall months immediately before the beginning of a new legislative session that begins in January of each year.

Where does the data come from?

Minute Traq; Commissioner briefings, the ICIP

How is the measure calculated?

Via an agenda item

Who to contact if you have questions?

Clay Campbell

Additional Information

Department submitted documents on time, however one was returned for amendments

FY20 Q1 - 60 days since ICIP approval will be submitted to commission in Q2.


 

FY19 Target

Yes

Approval within time frame

FY20 Target

Yes

Approval within time frame

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