CAPEX CONTROL• Live Synced
Procurement Budget & Cost Variance Ledger
Project capital allocation, milestone drawdown limits, cost overrun alerts, and savings tracking
Total CAPEX Budget
$120.0M
FY 2026 AllocationCommitted Spend
$84.2M
70.1% UtilizedRealized Savings
$4.8M
Negotiation gainsBudget Overruns
$0.00
Zero breachesQuarterly CAPEX Drawdown Trajectory ($ in Thousands)
30-Day automated rolling window analysis
Primary Metric
Capital Allocation Pools
4 Records foundPH
Phase 11 Construction - Substructure & Foundation Pool
Allocated: $45.0M • Committed: $38.2M • Remaining: $6.8M
ON TRACK84.8% Used
PO
Portfolio Facility Maintenance & MEP Upgrades Pool
Allocated: $18.0M • Committed: $12.4M • Remaining: $5.6M
ON TRACK68.8% Used
IT
IT Infrastructure & Cloud ERP Licensing Pool
Allocated: $4.5M • Committed: $4.4M • Remaining: $100K
NEAR THRESHOLD97.7% Used
EM
Emergency Repair & Unplanned Contingency Reserve
Allocated: $5.0M • Committed: $800K • Remaining: $4.2M
HEALTHY16.0% Used