Millions
13.5
What is the 2025 Smalls/Minor budget?
This Minor project will have the most amount of spend in 2025.
What is Line 81 (or Line 32 replacement)?
This Minor project will be the largest spend in 2026 ☔
What is Roof 10/12 replacement?
These projects typically have a list of actions with a 0, 1, or 2 rating.
What are compliance projects?
8
What is the total capital spent so far in 2025?
This project is key to reducing our dependency on temp labor.
What is Treats Case Packing Automation or the CAMA?
This project will make Kallen very very happy with $1.5M of spend in 2026 and $1.5M of spend in 2027. The interns are already getting a head start on it.
What is Foreign Body Separation?
While not spelled correctly, this classification of projects helps make sure the plant has a solid infrastructure by targeting roofs, floors, lighting, and employee areas.
3.8
What is the total amount of open POs yet to be executed in 2025?
This project(s) (now quarterly) helps reduce maintenance spend by transferring it to capital....but only if you name the assets correctly.
What is Pump and VFD Capitalization?
Projectception: A project for a project
This project is targeted to spend $3M in 2026 to supplement the largest project we have on site by covering things not originally within scope.
What are capacity projects?
1.8
What is the total budget for plant run Majors in 2025?
This project was opened to reduce EUPs on Bank 4.
What is "Bank 4 Improvements"?
Is it hot in here or is it just me?
This $500k project will allow Kallen to reduce the infestation risk.
What is the steam heater project?
Any new employee spaces must go through this program or standard to ensure every factory matches.
What is Facelift?
11.2
The equipment that has been "reclassified" for the Meaty Treats Major Project?
Any extra money we have this year MUST be used for these first.
What are severity "0" compliance items?
While only having a cashflow of $500k this year, Matt will be really excited if we can get the remaining $1M left on the project for next year.
What is the Clinton Safety Improvements Project?
Justin, what did you sign us up for?
This project is actively being worked on by the interns and carries a level of importance to Nestle to achieve key commitments. Justin may or may not have committed us to getting this in place to help drive the plant to a lower usage.
What is Project Horizon?