EP-0335 projects instrumented4 yellow/red$949MM planned

Project Intelligence™

Every opportunity becomes a project. Every project becomes measurable — with instrumented budgets, timelines, participants, risks, milestones, dependencies, forecasts, and AI-driven delay, budget, and risk detection.

Type
Project
1180 Northgate
Redevelopment
Phase
Permit
Progress
34%
Budget forecast
$191.5MM
plan $184.0MM
Schedule Δ
+74d
vs plan · conf 71%
AI summary

What matters this week

Project is broadly on track; rezoning path is the dominant driver of schedule and budget variance. Concentrate leadership on entitlements clearance and lock the exit-cap assumption before IC. GMP contracting can start in parallel; utility will-serve remains an open item.

Progress
34%
Forecast at completion
$191.5MM
Δ +7.5MM
Forecast finish
2028-09-15
plan 2028-06-30
Upcoming

Next milestones

  • Rezoning approval
    2026-11-30
    At risk
  • GMP contract
    2027-02-28
    On track
  • Substantial completion
    2028-05-15
    On track
Attention

Top risks

  • Rezoning schedule slip
    L. Kim
    High55%
  • Sewer capacity constraint
    D. Rossi
    Med40%
  • Rate-cap counterparty risk
    T. Hall
    Med30%
Forecasts, delay predictions, and recommendations are informational only and should be reviewed by the project's owner before acting.