Capital Program Intelligence
FY2026-2030 CIP - Program Director View
View as:
Total Program
$518M
12 projects - synthetic (illustrative)
Optimized
$369M
7 funded - Composite
Portfolio NPV
$836M
4.5% rate (configurable)
Utilization
97%
Anomalies
16
5 critical
Expenditure Forecast
Fund Allocation
$8.2M
$48.5M
$95M
$125M
$42M
$22.3M
$28M
What's Real vs Simulated
The one question a demo visitor actually has - answered at a glance.
●COMPUTED LIVE
Math + engine runs, in your browser now
NPV · BCR · IRRGreedy traceExact optimumShadow prices5-rule risk screenLumina AI review
◆PUBLIC-SOURCED
From federal statute & the public STIP
Federal match ratesAvailability periodsUSC / CFR citationsTxDOT FY25-28 STIP map
◷SYNTHETIC
Illustrative stand-ins for a real CIP feed
12 demo projectsPer-dimension scoresFund-source caps$380M budgetBenefit-multiplier proxy
Public sources: BIL/IIJA (P.L. 117-58), 23 USC 118/126, 23 CFR 450 · TxDOT FY2025-2028 STIP ↗. A real deployment ingests the agency CIP database (hundreds-thousands of projects) and USDOT BCA parameters.
Deployment Posture - Path to ATO
Demo → government deployment. Click any step for detail.
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Step 1
This Demo
Client-side compute, no PII, no auth
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Step 2
Identity & Access
Agency IdP (SAML/OIDC) + RBAC roles
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Step 3
Auditability
Immutable run log for 2 CFR 200 lineage
✓
Step 4
FedRAMP Path
StateRAMP/FedRAMP Mod · NIST 800-53 · 508
→ AI governance throughout: Lumina reads computed state only - no PII, deterministic labeled fallback, every output advisory. The model drafts, the director decides.
Independent educational prototype for Aurigo Masterworks - not affiliated or endorsed.·Competes with Oracle Primavera Unifier.
Capital Planning Intelligence Optimizer - illustrative data (FY2026-2030 CIP)Built by Kaushal Khodifad · independent concept study