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Infrastructure Planning Office

Open Capital Projects Dashboard

The City’s Open Capital Projects Dashboard is a visually engaging, interactive tool that reports on the progress of the City’s open capital projects with budgets of $5 million or more. The Dashboard eliminates the complexity of analyzing a capital project’s financial and non-financial information. Its schedule and cost variance matrix was custom developed to do this analysis for users.

The Dashboard complements the Open Budget, which reports fundamental financial information of adopted budget, amended budget, and actual costs categorized by department, category and subcategory for the City’s entire portfolio of almost 700 active capital projects.

Last update: March 9, 2018
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