SPMO
Strategy & Portfolio Dashboard
Capital planning, site strategy, governance decisions, and portfolio risk
AI Insight
DCDM IntelligencePortfolio risk is concentrated in utility interconnection, transformer lead times, and permitting delays. Campus Beta has the highest capital exposure with 38% of unresolved strategic decisions. Recommend executive gate review within 10 business days.
Total Portfolio Value
$1.42B
Active Campuses
3
Decisions Pending
12
+3 this week
Portfolio Health Index
78%
-2% MoM
Capital Committed
$840M
59% of total
Forecast Variance
+6.4%
Over budget
Permitting Readiness
71%
+4% MoM
Utility Agreement
66%
Stalled
Capital Allocation
$M by category
$1.42Bcommitted + planned
Strategic Decision Velocity
Decisions resolved per month
Site Readiness Heat Map
Readiness score by campus and workstream
Land
Power
Permit
Design
Funding
Alpha
92
74
81
86
88
Beta
70
48
52
64
40
Gamma
78
58
44
60
66
Portfolio Risk Exposure
Composite risk index by campus
Strategic Decisions
Executive gate decisions awaiting action
| Decision | Owner | Due Date | Impact | Status |
|---|---|---|---|---|
| Utility Service Agreement | VP Development | Jun 28 | High | Pending |
| Cooling System Standard | Engineering Director | Jul 3 | Medium | Approved |
| Campus Beta Phase 2 Funding | CFO | Jul 10 | High | Watch |
| Generator Vendor Strategy | Procurement Lead | Jul 15 | High | Pending |