#2: Capital Project Management / Active portfolio
Status: Execution
Start: Feb 2, 2026 Due: Jan 29, 2027
Tag: Growth
Assignees: Elian Glace

Add 12,000 sq ft of racked storage to Warehouse B to absorb 2027 volume growth and end the third-party overflow lease.

Business case: Overflow storage costs $18k/month. Payback in under 4 years. Sponsor: VP Operations

Project Code:

CAP-26-001


Approved Budget: $2400000
Committed: $2150000
Spent to Date: $1320000
Funding Source: Internal cash
Asset Type: Building & Facilities
Created by Vicky Sep 11, 2026, Edited Sep 16, 2026