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Home My WebLink AboutSS3 - 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