HomeMy WebLinkAboutSS3 - CIP Progress TrackingCity of Newport Beach
Public Works Department
CIP Tracking
City Council Study Session
January 8, 2008
Capital Improvement Plan
• Serves as to accomplish objectives
Sets funds, and allocates
staffing
• Facilitates renal _ annit Lit, and identifies
poterifial conffici , before they occur
• minimizes costs, disruption, scheduling
• Continually evoMye*� to respond to changing
priorities and co i bons
dy
4�
o�
oy
Organization
Protecting and
Providing Quality
Public Improvements
41 and Services
ss
o,
C I P Budget History
CIP Expenditures Trend
Continued Quarterly Project Updates —
2nd Quarter Update in February
Mapped Based CIP Reporting Tested
on Intranet for FY 2008/09 CIP
beginning in July 2008
Public Access to CIP Map Reporting by
End of 2008
4 Improved Interface Over Time