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Edit Status Update — June 2026
2. SPD Expansion
Reporting Period
Progress (%)
Scope
—
Red
Yellow
Green
Schedule
—
Red
Yellow
Green
Budget
—
Red
Yellow
Green
Root Cause (if Yellow / Red)
—
3rd Party
3rd Party Vendor
Analytics Resource
Analytics Resource Constraint
Funding
IT Resource
IT Resource Constraint
Legal / Contract
Other Resources Constraint
Scope Creek
Time Estimate to Complete
Mitigation Plan / Solution
Time estimate and budget are impacting the project. Lead time on critial items is longer than desired. Project has been modified to meet lead time and budget requirements.
Stakeholder Value
Better space, workflow, and capacity for SPD
Shareholder Value
Ensure SPD capacity meets demand.
KPIs
Monthly Update Notes
• NOTES: Presented a phased approach to cabinet on 5/27 to protect schedule and budget concerns. Proposal goes to board the week of June 1st. Will need to provide immediate procurement approval of long lead items. • PROJECT RISKS & RECOMMENDATIONS: Procurement Lead Time • LEADERSHIP DISCUSSION NEEDED: (Yes / No) In progress
Start Date
End Date
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