The City’s Capital Improvement Program (CIP) strives to optimize the use of limited resources, both financial and operational, to best meet the capital needs of the City. One key factor in assessing the City’s fiscal capacity to fund projects is the ability to determine the amount of budgeted funds that will be spent or encumbered in the fiscal year. Sound Capital planning includes accurate project cost estimates and timing the funding of projects to coincide with the organization’s capacity to complete the project. These practices limit the amount of funds tied up but not used in a fiscal year, which could have been used for other needs.This page provides data for the CIP Funds Spent or Encumbered performance measure.Provides quarterly updates on the progress on the percent of the annual CIP budget that has been spent or encumbered. Data includes the budget, expenditures and encumbrances.The performance measure dashboard is available at 5.09 CIP Funds Spent or Encumbered.Additional InformationSource: PeopleSoft FinancialsContact: Benicia BensonContact E-Mail: Benicia_Benson@tempe.govData Source Type: ExcelPreparation Method: Data is downloaded from PS Financials via a query. Budgeted amounts for contingency are deducted to derive the measurable budget amount.Publish Frequency: QuarterlyPublish Method: ManualData Dictionary