Performance trends

Why is this measure important?

  • Office of Intergovernmental Relations seeks to secure the highest funding level relative to the request for Congressionally designated projects and the highest percentage of policy items identified by the County Executive as key priorities.

Factors contributing to current performance

  • Properly identifying projects that were good candidates for State capital funding.
  • Communicating County funding goals to the State Delegation.
  • Ensuring that funding was maintained or added depending on the project's status in the Governor's State capital budget request.

Factors restricting performance improvement

  • Limited capacity in the State's capital budget impacted all priorities that were unrealized.

Performance improvement plan

  • Earlier identification of County capital projects that are good candidates for State capital funding.