Current Construction
Please see the Legend below for an explanation of the Schedule and Budget Health Indicators.
| Project Name |
Current Estimated Project Cost |
Float to Milestone(s) |
Projected Over or Under-run |
Schedule Health Indicator |
Budget Health Indicator |
| 1852 Columbia Parkway Sewer |
$5,570,000 |
276 days |
$920,000 |
 | |
| Eastern & Delta Avenue - Phase 2 |
$14,720,000 |
1645 days |
$4,920,000 |
| |
| Mill Creek Wastewater Treatment Plant Preliminary Primary Improvements |
$49,660,000 |
88 days |
$11,760,000 |
| |
| Mill Creek Wastewater Treatment Plant Secondary Treatment System |
$58,400,000 |
400 days |
$19,900,000 |
| |
| Dry Run Sewers - Phases 1 and 2 |
$39,300,000 |
N/A |
$21,200,000 |
| |
| Little Miami Wastewater Treatment
Plant Primary & Secondary Improvements |
$16,300,000 |
N/A |
$7,400,000 |
| |
Health Indicator Legend
| | |
 |
 |
| Schedule |
The available float to the 'complete construction' project
milestone is in excess of one hundred eighty (180) calendar days. |
The available float to 'complete construction' milestone is in
between one hundred and eighty (180) and ninety (90) calendar
days or reduction of float has
occurred in all of the past three (3) consecutive months. |
The available float to 'complete construction' milestone is less
than ninety (90) calendar days and
there is more than forty-five (45) calendar days of scheduled
work remaining. |
|
Budget |
The estimated project costs at completion are 95% or less of the
WWIP budget. | The estimated project costs at completion are
between 95% and 100% of the WWIP budget. | The
estimated project costs at completion are in excess of the
WWIP budget. |
