Projects PT-0174
LED lighting retrofit — Mexicali P1
APlanning completeOn track Mexicali P1
Manufacturing · Cost center
D
Concept
Submitted Sep 15, 2026C
Advanced
Approved Oct 14 · Luis ArriagaB
Approved
Approved Oct 27 · Sarah WhitfieldA
Planning complete
Approved Nov 19 · Luis ArriagaI
Implemented
100% confidence 12-month net savings
$222K
Gross $222K − depreciation $0 − one-time $0
Actual to date
$0
Tracking starts at implementation
82
Health score
Blends actual-vs-plan, schedule slip and approval age.
Payback · CO₂e
Immediate
27 t CO₂e avoided per year
Charter
Tracked in the productivity portfolio; savings validated by finance at each stage gate.
Business unit
Corporate
Site
Mexicali P1
Savings type
Cost center
Spend type
Manufacturing labor & overhead
P&L read-through
CC Manufacturing Plant Overhead
Savings method
Nominal (monthly $ by cost center)
Vendor
—
Complexity
●●●○○
Implementation
December 2026
In budget
No
Team
OM
Owen MitchellRequestor · Continuous Improvement
RP
Ricardo PeñaProject lead · Maintenance Lead
LA
Luis ArriagaProject manager · Project Manager
SW
Sarah WhitfieldContraloría · Contraloría analyst
Approval route
Above the $100K threshold: B and I gates escalate to the Controller.