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Budget forecast
Auto-suggest cost overruns and savings across active projects.
Old Mill Road Resurfacing — Phase 2
On paceBurn rate matches forecast. Likely to land within budget.
Bridge 17 Deck Replacement
Low confidenceProject not yet started — forecast based on similar past projects ±18%.
Citywide ADA Curb Cuts
WatchMaterial costs up 11% YoY. May exceed design contingency.
Public Works Yard Drainage Fix
Closing underCloseout phase — final spend forecast under budget.
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