Program2026 Capital & Construction Program
Active projects184 programs
Approved budget$24.8M$17.2M committed
Forecast variance+$184K3 exceptions
Resource pressure62 AAL2 overrides
Field attention114 due today

Program projects

3 shown
CAP-2026-014

Midtown Commons Renovation

Construction · 68% complete · $1,284,600 remaining

Needs attention
Assigned capacity4,680 hrs88% of planned capacity
Overallocated2 resourcesAAL2 exception evidence present
Critical work14 items3 cross-project dependencies
Resource capacity
ResourceRoleAllocationWindowControl
Jordan MillsProject manager100%Jul–DecWithin plan
Sam PatelField lead125%Jul 20–Aug 8AAL2 exception
Peachtree MechanicalHVAC vendor80%Aug–SepWithin plan