#11: Capital Project Management / Active portfolio
Status: Execution
Start: Mar 2, 2026 Due: Nov 13, 2026
Tag: Replacement Safety & Compliance
Assignees: Sammy Walter

Replace the two end-of-life rooftop units at HQ (installed 2004). Failure risk flagged by facilities in the 2025 condition assessment.

Change order approved: +$25k for structural reinforcement of the roof curb. Budget increase pending finance sign-off.

Project Code:

CAP-26-002


Approved Budget: $680000
Committed: $705000
Spent to Date: $410000
Funding Source: Bank loan
Asset Type: Building & Facilities
Created by Vicky Sep 11, 2026, Edited Sep 11, 2026