Project Spending

Annual
Target
80.0 %
Fiscal-Year
Budget Spent
111.4 %

Description of Measure

The bar chart (right) measures how much CDOT has spent so far this fiscal year on road construction and maintenance activities, compared to what had been budgeted at the beginning of the fiscal year in July.

Actions

A new CDOT initiative, the Responsible Acceleration of Maintenance and Partnerships (RAMP), is making the department’s process of funding multi-year projects more efficient. CDOT will be funding such projects based on year of expenditure. This is a change from historical practice, which required that the total amount of a project’s cost be in place before any funds could be spent.
Project Spending