Generated from prompt:
Create an executive-level PowerPoint presentation for a CEO Cabinet meeting summarizing the 'Bruno Project' update. Focus on clarity, concise messaging, and visuals suitable for C-suite leaders. Include the following sections: 1. **Title Slide**: Bruno Project Executive Update 2. **Integrated Schedule Overview**: Timeline of key milestones from Dec 2026 to Dec 2028, highlighting the risk of missing the 8/31/2028 infusion target. 3. **Critical Milestones**: Bullet key dates for CON, Zoning, and Construction phases. 4. **Program Overview**: 269,000 sq ft total footprint, brief description of purpose and strategic impact. 5. **Certificate of Need (CON)**: Key dates (Filing, Completion, Approval) and progress updates. 6. **Zoning Update**: Current status, Hamilton Partners engagement, timeline, and approvals. 7. **Real Estate Update**: PSA negotiation, testing access, easements, and design dependencies. 8. **Design Team Activities**: Upcoming user group sessions and schematic design acceleration. 9. **Communications Plan**: Public engagement and media statement readiness. 10. **Key Risks and Next Steps**: Summarize primary schedule risk and proposed mitigation steps. Design style: professional, executive-friendly, with minimal text per slide, clean visuals, and subtle motion transitions.
Executive briefing on Bruno Project: 269k sq ft initiative timeline (Dec 2026-2028), CON/zoning/real estate/design progress, comms plan, and key risk of missing 8/31/2028 infusion target with mitigati
This is a title slide titled "Bruno Project Executive Update." The subtitle specifies it as an "Executive Summary for CEO Cabinet Meeting."
Executive Summary for CEO Cabinet Meeting
Source: Executive summary for CEO Cabinet meeting
The agenda slide outlines five key presentation topics: Schedule & Milestones, Program Overview (269,000 sq ft footprint and strategic impact), CON & Zoning Updates, Real Estate/Design/Comms, and Risks & Next Steps. Each item includes brief descriptions of timelines, progress, negotiations, public plans, and mitigation actions.
Integrated timeline and critical dates for CON, Zoning, Construction.
269,000 sq ft footprint, purpose and strategic impact summary.
Key dates, filing progress, approvals and Hamilton Partners engagement.
PSA negotiations, design acceleration, public engagement plans.
Primary schedule risks and proposed mitigation actions. Source: Bruno Project Executive Update
The Integrated Schedule Overview timeline outlines key milestones for a 269,000 sq ft facility project, from CON filing in Dec 2026 and zoning approvals in Jun 2027, to construction mobilization in Jan 2028 and completion in Dec 2028. A critical risk is flagged at the Aug 2028 infusion target, where delays could impact operations.
Dec 2026: CON Filing Submitted Certificate of Need application filed with regulators to initiate approvals. Jun 2027: Zoning Approvals Granted Secure zoning variances and land use permits from local authorities. Jan 2028: Construction Mobilization Site preparation and groundbreaking for 269,000 sq ft facility underway. Aug 2028: RISK: Infusion Target Critical 8/31/2028 deadline at risk; delays could impact operations. Dec 2028: Project Completion Facility fully constructed, tested, and ready for occupancy.
Source: Bruno Project Update
The Critical Milestones slide outlines key timelines for CON, zoning, and construction. CON filing occurs in Q1 2027 with approval in Q3 2027; zoning application in Q2 2027 with approval in Q4 2027; and construction starts in Q1 2028 with infusion on 8/31/2028.
The Program Overview stats slide highlights a 269,000 sq ft expansion footprint spanning 24 months from Dec 2026 to Dec 2028. It outlines 3 core phases: CON, Zoning, and Construction.
Total expansion area
Dec 2026 to Dec 2028
CON, Zoning, Construction Source: Bruno Project Update
The Certificate of Need (CON) timeline targets filing submission in Jan 2027, documentation completion in Jun 2027, and regulatory approval by Sep 2027. Current progress in Q2 2027 is 50% complete and on track with no delays.
Jan 2027: CON Filing Submitted Application filed with state regulators to initiate review process. Jun 2027: CON Documentation Complete All studies and paperwork submitted; enters formal review phase. Sep 2027: CON Approval Targeted Expected regulatory approval to unlock next project milestones. Q2 2027: Current Progress Update 50% complete and on track; no delays identified.
Source: Bruno Project Update
The Zoning Update is in progress, with Hamilton Partners engaged to assist. The timeline spans Q2-Q4 2027, with approvals pending county review.
Real Estate Update slide reports significant progress in PSA negotiations, with testing access secured for ahead-of-schedule site evaluations. Easements are under active review, and all design dependencies have been aligned to reduce project delays.
| PSA Negotiation & Testing Access | Easements & Design Dependencies |
|---|---|
| PSA negotiations have advanced significantly. Testing access has been secured, enabling critical site evaluations ahead of schedule. | Easements are under active review. All design dependencies have been aligned, reducing potential delays in project progression. |
Source: Bruno Project Executive Update
The Design Team is accelerating schematic design, meeting accelerated milestones, and refining requirements with stakeholders. User group sessions are scheduled for next week.
Source: Bruno Project Executive Update
The Communications Plan workflow outlines three phases: Announce (release media statements, ready for Q2 2027), Engage (public sessions in Q3 2027), and Update (ongoing progress sharing post-engagement). This table structures key activities with timelines and status for effective communication rollout.
{ "headers": [ "Phase", "Key Activities", "Timeline / Status" ], "rows": [ [ "Announce", "Release prepared media statements", "Ready - Initiate Q2 2027" ], [ "Engage", "Conduct public engagement sessions", "Q3 2027" ], [ "Update", "Share progress updates and feedback", "Post-engagement / Ongoing" ] ] }
The primary risk is a schedule slip on the 8/31/2028 infusion target, mitigated by accelerating design, expediting approvals, and initiating weekly check-ins, with the project proactively on track. Next steps include approving resources for acceleration, as support ensures success.
**Primary Risk: Schedule slip on 8/31/2028 infusion target.
Mitigations: Accelerate design, expedite approvals.
Action: Initiate weekly check-ins.
Proactively on track.
Next Steps: Approve resources for acceleration.**
Support ensures success.
Source: Bruno Project Executive Update
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