📸 SNAPSHOT Read-Only View — This is a static snapshot. Data cannot be edited.
CAUSE II

Component 1 — Resilient Township Infrastructure

Active Activities Dashboard  |  Roads, Drainage, Public & Economic Infrastructure

💾 Saved 06 Apr 2026 at 16:43 samuel (Admin)
Total Activities
24
24 scheduled
Total Budget (SBD)
$112,703,484
IDA Credit + Grant + PPIUF
Total Contracted (SBD)
$10,029,000
▼ $192,951 under budget
Overall Progress
48%
0 done
Locations
3
Honiara · Auki · Gizo
Road Upgrades (RRD)
10
Activities
Drainage (DRG)
8
Activities
Bridge / PSI / SPR / TA
6
Activities
Community Access & Urban Services Enhancement II — Component 1
Resilient Township Infrastructure
Urban-Rural Infrastructure Development · Honiara · Auki · Gizo · Solomon Islands
📅 As at 08 April 2026
24
Total Activities
$112,703,484
Budget (SBD)
24
Scheduled
48%
Avg Progress
📅 Activity Timeline Overview
ACTIVITYPROJECT TIMELINEApr '25MayJunJul '25AugSepOct '25NovDecJan '26FebMarApr '26MayJunJul '26AugSepOct '26NovDecJan '27FebMarApr '27MayJunJul '27AugSepOct '27NovDecJan '28FebMarApr '28MayJunJul '28AugSepOct '28NovDecJan '29FebMarApr '291Tasahe Road – Ngossi Val…2Tasahe Road – White Rive…3Hibiscus Ave Road4Skyline Drive5Koloale Ridge Road6Tsilm Street7Lengakiki Road8Rewa Road9Vura-Naha Road10Placeholder from Ngalira…11Tasahe Road – Drainage12Mbokona Road – Drainage13Mbokona Road – Bridge14Kobito Road – Bridge15Market Place – Drainage16Vura Road / Honiara Aola…17Open Space Improvement /…18Lilisiana Village Road D…19Shoreline/Coastal Protec…20Meddian Road Section21Meddean Bridge22Bridge and Drainage Cont…23Bridge and Drainage Cont…24Engineering Investigatio…48%RRDDRGBRGPSISPRTA▓ ghost = scheduled ▓ filled = % complete
🗺️ Project Location Map
RRD
RRD
DRG
RRD
RRD
RRD
RRD
RRD
DRG
BRG
DRG
PSI
DRG
RRD
BRG
DRG
SPR
RRD
BRG
DRG
DRG
DRG
TA
Leaflet © OpenStreetMap contributors
RRD Tasahe Road – Ngossi Valley … ×RRD Tasahe Road – White River Ro… ×DRG Hibiscus Ave Road ×RRD Skyline Drive ×RRD Koloale Ridge Road ×RRD Tsilm Street ×RRD Lengakiki Road ×RRD Rewa Road ×DRG Mbokona Road – Drainage ×BRG Mbokona Road – Bridge ×DRG Market Place – Drainage ×PSI Open Space Improvement / Par… ×DRG Vura Road / Honiara Aola – D… ×RRD Vura-Naha Road ×BRG Kobito Road – Bridge ×DRG Lilisiana Village Road Drain… ×SPR Shoreline/Coastal Protection ×RRD Meddian Road Section ×BRG Meddean Bridge ×DRG Bridge and Drainage Contract… ×DRG Bridge and Drainage Contract… ×DRG Tasahe Road – Drainage ×TA Engineering Investigations, … ×
💰 Budget by Activity Type (SBD)
RRD61.4%69.23M10 actsDRG14.6%16.43M8 actsTA10.22M1 actPSI9.81M1 actBRG3.91M3 actsSPR3.09M1 act
📋 Activity Progress by Type
TA – Survey & Design
48%
0 of 1 completed · 0 not started
RRD – Road Upgrades
—
0 of 10 completed · 10 not started
DRG – Drainage
—
0 of 8 completed · 8 not started
BRG – Bridge
—
0 of 3 completed · 3 not started
PSI – Open Space / Parks
—
0 of 1 completed · 1 not started
SPR – Shoreline Protect…
—
0 of 1 completed · 1 not started
📊 Monthly Cash Flow (SBD)
01.8M3.6M5.5M7.3M9.1MApr'25May'25Jun'25Jul'25Aug'25Sep'25Oct'25Nov'25Dec'25Jan'26Feb'26Mar'26Apr'26May'26Jun'26Jul'26Aug'26Sep'26Oct'26Nov'26Dec'26Jan'27Feb'27Mar'27Apr'27May'27Jun'27Jul'27Aug'27Sep'27Oct'27Nov'27Dec'27Jan'28Feb'28Mar'28Apr'28May'28Jun'28Jul'28Aug'28Sep'28Oct'28Nov'28Dec'28Jan'29Feb'29RRDDRGBRGPSISPRTA
📈 Cumulative S-Curve (%)
022.3M44.7M67.0M89.4M111.7MNowApr 25Oct 25Apr 26Oct 26Apr 27Oct 27Apr 28Oct 28Feb 29$7,082,155Cumulative Disbursement — Planned Total: $111,708,213 SBDPlannedActual
📅 Activity Timeline — Set start dates here or in Activity Table. Enter map coordinates in Activity Table.
RRD – Road Upgrades
DRG – Drainage
BRG – Bridge
PSI – Open Space / Parks
SPR – Shoreline Protection
TA – Survey & Design
📋 Activity Register —
Green end dates are auto-calculated from Duration. You may override manually.
ID Description Type Location Map Location Budget (SBD) Contracted (SBD) Duration Start Date End Date Progress % Status Actions
💰 Budget Summary by Activity Type
Activity Type Description Count Budget (SBD) Contracted (SBD) Variance % of Budget Avg Duration (mo)
Budget Allocation by Activity Type
📍 Budget Summary by Location
Location Activities Total Amount (SBD) % of Total
📊 Monthly Cash Flow (SBD)
📈 Cumulative S-Curve (SBD)
💳 Payment Schedule by Activity
First Month %: 🟡 Remainder split equally across remaining months
Chart
Chart
🗺️ Project Location Map — Full Screen
RRD Tasahe Road – Ngossi Valley … ×RRD Tasahe Road – White River Ro… ×DRG Hibiscus Ave Road ×RRD Skyline Drive ×RRD Koloale Ridge Road ×RRD Tsilm Street ×RRD Lengakiki Road ×RRD Rewa Road ×DRG Mbokona Road – Drainage ×BRG Mbokona Road – Bridge ×DRG Market Place – Drainage ×PSI Open Space Improvement / Par… ×DRG Vura Road / Honiara Aola – D… ×RRD Vura-Naha Road ×BRG Kobito Road – Bridge ×DRG Lilisiana Village Road Drain… ×SPR Shoreline/Coastal Protection ×RRD Meddian Road Section ×BRG Meddean Bridge ×DRG Bridge and Drainage Contract… ×DRG Bridge and Drainage Contract… ×DRG Tasahe Road – Drainage ×TA Engineering Investigations, … ×

ℹ️ About & Support

CAUSE II — Component 1 Active Activities Dashboard
System Overview
System
Component 1 Active Activities Dashboard
Version
v1.1 — April 2026 Latest
Programme
CAUSE II — Community Access & Urban Services Enhancement II
Funding
World Bank / Australian Aid (DFAT)
Coverage
Honiara · Auki · Gizo, Solomon Islands
Technology
Single-file HTML5 — No server or framework required
Data Storage
Browser localStorage (client-side only)
Developed With
Claude Cowork — Anthropic AI
Quick Start
Step 1. On first visit, create an admin account (username + password). Credentials are stored securely in this browser.
Step 2. After login, the Dashboard Overview opens automatically — review programme KPIs and charts.
Step 3. Use the tab bar to navigate: Dashboard Overview · Gantt Chart · Activity Table · Budget Breakdown · Payment Projection · Project Location Map.
Step 4. Enter or update activity data in the Activity Table tab — progress, dates, and contract amounts.
Step 5. Back up your data regularly — click the 💡 light bulb icon (top-right) → Export Data.
Tab Guide

📊 Dashboard Overview

Executive landing page with live KPIs — Total Budget, % Contracted, Active Activities, and Avg. Progress. Four dynamic charts: Timeline, Budget by Type, Cash Flow, and S-Curve. All charts support zoom (1×–3×) and pop-out modal.

📅 Gantt Chart

SVG programme schedule showing all activities on a shared calendar. Activity bars show planned schedule (ghost) and actual progress fill. Hover for a detailed tooltip. Scroll horizontally to view the full timeline. Filter by location or activity class.

📋 Activity Table

Primary data entry tab. Edit Start Date, Duration, and Progress % per activity. Budget and Contracted amounts are displayed read-only — click ✏️ Edit (Actions column) to update via the modal. Contracted amount badge shows variance vs. budget.

💰 Budget Breakdown

Visual cost distribution across activity types (Roads, Drainage, Water Supply, Community Facilities, Technical Assistance) and locations. Horizontal bar chart, summary table, and township breakdown — all update dynamically as contract amounts change.

📈 Payment Projection

Monthly cash flow forecast based on activity start dates, durations, and contract amounts. TA activities support manual monthly % distributions. Record actual payments for reconciliation. Cash Flow and S-Curve charts with zoom and pop-out support.

🗺️ Project Location Map

Interactive map displaying the geographic location of all programme activities across Honiara, Auki, and Gizo. Markers can be added, edited, and linked to activities. Supports multiple basemap layers (Street, Satellite, Topo). Includes full-screen pop-out mode for detailed spatial review.

💡 Light Bulb Menu

Click the 💡 yellow light bulb icon in the top-right corner of the header to open the quick-access menu.

Menu ItemWhat It Does
Export DataDownloads all current data (dates, progress, amounts) as a .json file. Use as backup or to share with a colleague.
Import DataLoads a .json file exported from another session. Restores all saved state.
Share SnapshotGenerates a read-only, self-contained HTML copy of the dashboard with current data embedded. Safe to share with donors or management — no login required.
Manage Users Admin onlyAdd or remove users, assign roles (Admin/Viewer), and change passwords. Also contains the Generate & Download Deploy File option — Admin only.
About & SupportOpens this guide.
Access Roles
FeatureAdminViewer
View all tabs and charts✔ Yes✔ Yes
Edit progress & dates (Activity Table)✔ Yes✔ Yes
Edit budget & contracted amounts (modal)✔ Yes✔ Yes
Export Data✔ Yes✔ Yes
Import Data✔ Yes✔ Yes
Share Snapshot✔ Yes✔ Yes
Manage Users✔ Yes✘ Admin only
Generate & Download Deploy File✔ Yes✘ Admin only
Data Storage & Privacy
Important: All data is stored in this browser only (localStorage). No data is sent to any server. Clearing browser data or switching browsers will erase all entered data. Export Data regularly as your backup.
Passwords are hashed with SHA-256 (Web Crypto API) — never stored as plain text.
Snapshots embed data into a static HTML file that can be shared freely — read-only, no login required.
Deploy File (Manage Users) bakes user credentials into the HTML so all visitors share the same account list.
Support Contacts
Programme Manager
Contact your PMU office
System / Data Administrator
Contact your PMU office
Reporting a Bug
Describe the issue, which tab, and steps to reproduce
CAUSE II Component 1 Dashboard  |  v1.1 — April 2026  |  Built with Claude Cowork (Anthropic)