2020-01-23 - Program General StatusPROGRAM GENERAL STATUS
PROJECTS
12/19/19
1/23/20
VARIANCE
COMPLETE
3
3
0
ACTIVE
29
31
2
PENDING
6
4
-2
FUTURE
19
19
0
ALL
57
57
0
115**
PROJECTS & SUB-PROJECTS*
12/19/19
1/23/20
VARIANCE
No.
%
No.
%
%
ACTIVE/COMPLETE
49
45%
56
50%
5%
CONSTRUCTION
17
16%
13
11%
-4%
PLANNING / DESIGN
17
16%
26
23%
7%
COMPLETE
15
14%
17
15%
1%
FUTURE
60
55%
59
51%
-4%
Legend:
* A sub-project is an element of one of the main 57 approved G.O. Bond
projects that is budgeted and therefore tracked as an individual line item with its own scope of work and implementation timeline.
**Total number of sub-projects increased from 109
to 115.