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Parks and Recreation Approved Amount: $ 0 Approved FTE: 0.00 Department Director: Sarah Hensley - Director Department Website: http://www.austintexas.gov/department/parks-and-recreation Department Phone: 512-974-6700 Performance Measure Information Name: Percent of CIP Spending Plan achieved Description: This measure provides a reference to the community as to how well the City of Austin is doing in relationship to acquiring, constructing, or upgrading capital projects as scheduled within the citys parkland. Spending plans are prepared by Project Management staff at the beginning of the fiscal year in order to plan the rate at which project expenses (planning, design, construction and administrative costs) are paid out. The percent of CIP spending plan achieved is directly correlated to the sequenced completion and current status of CIP projects. Type: Result Current Data - Annually 2021 Target 2021 Actuals 75 107.59999999999999 History Data FY 2016 Actual FY 2017 Actual FY 2018 Actual FY 2019 Actual FY 2020 Actual FY 2020 Target FY 2021 Target 48.32 71.5 55.900 86.800 130.600 75 75