Parks - Percent of Capital Projects Managed by Parks on Track to be Completed on Time and within Budget
performance.smcgov.org | Last Updated 11 Sep 2024This dataset has the following 10 columns:
| Column Name | API Column Name | Data Type | Sample Values |
|---|---|---|---|
| MEASURE NAME | measure_name | text | Percent of Capital Projects on Time and on Budget view top 100 |
| MEASURE ID | measure_id | number | 358 359 view top 100 |
| FISCAL YEAR | fiscal_year | text | FY 2023-24 FY 2018-19 FY 2021-22 FY 2017-18 FY 2016-17 view top 100 |
| MEASURE VALUE | measure_value | number | 100 75 80 50 83 view top 100 |
| MEASURE VALUE TYPE | measure_value_type | text | % view top 100 |
| TARGET | target | number | 80 75 78 90 view top 100 |
| TARGET MET | target_met | text | FALSE TRUE view top 100 |
| BENCHMARK | benchmark | text | view top 100 |
| BENCHMARK MET | benchmark_met | text | view top 100 |
| NOTES | notes | text | FY19-20 year end provided by Mario Nastari FY21-22 year end provided by Mario Nastari FY 17-18 Performance: 24 of the 25 total Cap Projects managed by Parks. 5 out of 24 are not MY. 3 out of 5 will be completed by June 30, 2018. DPW is managing 5 Cap Projects for Parks and 2 out of 5 are not multi-year. For Mid-Year 2017-18 we counted a total of 7 non multi-year projects of which 5 are projected to be completed by June 30, 2018 for a completion rate of 71 percent. FY18-19 year end provided by Mario Nastari FY22-23 year end provided by Mario Nastari view top 100 |