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SEWER SYSTEM IMPROVEMENT PROGRAM | Grey. Green. Clean.
PHASE 1
METRICS
Total Budget Spent
The scope, schedules, and budgets of SSIP’s baseline
were revised in April 2018. SSIP management will
undertake this exercise every two years coincidental with
our budget cycle to refine scope needs and establish more
accurate schedule and budget forecasts. We continue to
make significant progress across all 70 projects in Phase
1 and below are metrics that demonstrate that progress
across the Program.
$2.261
Billion
BUDGET
$718M
SPENT
Project Count by Phase
COMPLETED PLANNING
(20 Projects) (8 Projects)
$121M
$166M
CLOSE-OUT
$175M
(9 Projects)
DESIGN
$1,737M
CONSTRUCTION
$636M
(12 Projects)
TOTAL
(14 Projects)
$2.979B
(70 Projects)
BID & AWARD
$144M
(7 Projects)
SSIP Phase 1 Completion
28.4 %
All data is through December 2018
0
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