#20: Capital Project Management / Active portfolio
Status: Procurement
Start: Apr 6, 2026 Due: Feb 26, 2027
Tag: Growth Cost Saving
Assignees: Katherine Newman

Three 5-axis CNC machines to bring outsourced precision work in-house.

Business case: Saves ~$620k/year in subcontracting. Lease structured over 5 years.

Project Code:

CAP-26-003


Approved Budget: $1850000
Committed: $1720000
Spent to Date: $860000
Funding Source: Lease financing
Asset Type: Equipment & Machinery
Created by Vicky Sep 11, 2026, Edited Sep 11, 2026