Source
- Kind
- Excel workbook
- Workbook
- FY25-26- Capital Imp Plan FINAL (savings 4.29.25).xlsx
- Sheet
- Multi-Yr Plan
- Committed
- 2026-09-29 20:59
- Run
- real-8
- Mapping confidence
- 62%
- Layout
- Not recorded in the source manifest.
- Policy conformance (SAP-CIP)
- 1 of 6 checkable clauses passed
Failed and warned clauses
SAP-CIP-2.6
Failed
5 programs have expenditures to date above their revenue to date, in 28 program-years
| Program | Fiscal year | Revenue | Expenditure | Shortfall | Years short | Largest shortfall | Largest in |
|---|
| P2000001392 | 2024-2025 | 228,750 | 2,329,750 | 2,101,000 | 7 | 2,101,000 | 2024-2025 |
| P2000001347 | 2024-2025 | 6,979 | 345,929 | 338,950 | 7 | 338,950 | 2024-2025 |
| P606610 | 2026-2027 | 34,207,771 | 48,128,811 | 13,921,040 | 5 | 18,040,040 | 2027-2028 |
| 2000004895 | 2029-2030 | 1,345,000 | 42,000,000 | 40,655,000 | 2 | 40,655,000 | 2029-2030 |
| p2000003995 | 2024-2025 | 0 | 1,345,000 | 1,345,000 | 7 | 1,345,000 | 2024-2025 |
SAP-CIP-2.2
Warning
1 funding sources carry no recognizable code
| Issue | Label | Programs |
|---|
| funding source has no code | interest earning from series 2005 | |
SAP-CIP-2.4.c
Warning
2 activities repeat one figure across 3 or more consecutive out-years
| Program | Project | Row | Label | Amount | Years |
|---|
| P2000001384 | 3011102 | 2,852 | Construction Contingency | 60,000 | |
| P2000001050 | 3002595 | 5,032 | A/E Professional Service | 1,000,000 | |
SAP-CIP-5.3
Warning
1 rows do not equal the sum of their parts
| Level | Code | Row | Row amount | Sum of parts |
|---|
| program_total | P2000001392 | 3,083 | 462,000 | 2,101,000 |
SAP-CIP-5.4
Warning
1 rows do not equal the sum of their parts
| Level | Code | Row | Row amount | Sum of parts |
|---|
| program_total | P2000001392 | 3,083 | 462,000 | 2,101,000 |
Open clauses
- SAP-CIP-OPEN-1 GFOA's capital planning policies list may be incomplete in the supplied text (items 4 through 8 were not visible).
- SAP-CIP-OPEN-2 Five related GFOA practices are named without their content.
Policy questions
No policy question was answered or skipped.
Data ownership
The customer's source owns every identifier and name and every adopted, forecast, prior-actuals, proposed, and revenue amount; they are shown read-only here and change only with the next upload.
While a source is attached, adoption, rollback, and budget transfers are refused: the customer's source is the record of adoption.
