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Austin Water Approved Amount: $ 0 Approved FTE: 0.00 Department Director: Greg Meszaros - Director Department Website: http://www.austintexas.gov/department/water Department Phone: 512-494-9400 Performance Measure Information Name: Percent Invested in Capital Improvements Program (CIP) Projects compared to Planned Spending via the CIP Budget Description: The measure tracks actual CIP spending expended during the fiscal year as a percentage of the CIP budgeted for that year. CIP spending affects both the issuance of debt and transfers of current revenue to CIP, thus impacting rates, so it is important to try to spend CIP money as budgeted. Type: Result Current Data - Quarterly 2021 Target Q1 Q2 Q3 Q4 2021 Actuals 80 No Data No Data No Data No Data 112 History Data FY 2016 Actual FY 2017 Actual FY 2018 Actual FY 2019 Actual FY 2020 Actual FY 2020 Target FY 2021 Target 72.650 94.600 83.950 71.630 108.13 80 80