TSK-000104 · Method
Developed Itemized CapEx Across Civil, Mechanical, Electrical, Controls, OEM Equipment, Installation, Startup/Training, Contingency, Tax, and Freight
Explore the capability, case, and equipment connections for this activity.
Case Context
Lines 1 and 2 Capital-Budget and AFE Development ↗Project Context
PRJ-A-005 · Lines 1 & 2 Bottling and Packaging Lines ↗Capabilities
- Consolidate Complete Installation and Delivery CostsRecorded application
Why these connect
The source model links this activity to the capability.
- Develop Estimates and Itemized Capital BudgetsRecorded application
Why these connect
The source model links this activity to the capability.
- Prepare Capital Authorization and Option StudiesRecorded application
Why these connect
The source model links this activity to the capability.
Systems & Equipment
All Portfolio Connections
All portfolio connections (9)
- AFE and Capital-Governance Controls — Application Review Review artifact
- Estimating, Financial Control, and Expense Traceability — Application Review Review artifact
- Consolidate Complete Installation and Delivery Costs Recorded application
- Develop Estimates and Itemized Capital Budgets Recorded application
- Prepare Capital Authorization and Option Studies Recorded application
- Developed Itemized CapEx Across Civil, Mechanical, Electrical, Controls, OEM Equipment, Installation, Startup/Training, Contingency, Tax, and Freight ↗ Existing portfolio connection
- Electrical Distribution ↗ Existing portfolio connection
- Lines 1 & 2 Bottling and Packaging Lines Existing portfolio connection
- Lines 1 & 2 Capital Budget and AFE Development Existing portfolio connection
Project Ownership and Delivery Context
Owned the full project lifecycle: capital planning and prioritization, need definition, feasibility and scope development, engineering and AFE justification, procurement and vendor coordination, construction sequencing and field oversight, commissioning, turnover, and post-startup support. Connected operating requirements with technical scope, funding decisions, execution readiness, and the needs of operations and maintenance.
Developed the line scope around equipment, pasteurization, utility and electrical interfaces. Used takt, FIFO, OEE and labor modeling to connect equipment choices with production demand, while construction sequencing, safety circuits and startup planning tied the design to live-plant execution.
Related Analysis and Application Artifacts
- AFE and Capital-Governance Controls — Application ReviewCapability application review
- Estimating, Financial Control, and Expense Traceability — Application ReviewCapability application review