SSPLAXCapex Allocation
Which capacity moves should receive funding now, and which major build should remain deferred?
Available capacity
610 tonnes/quarter
Capital allocated
$62M of $65M
Major projects funded
3 of 3 execution slots
Windows
Allocation mix
Why these projects
The selected portfolio uses $62M of the $65M capital envelope. A toll reservation, downstream expansion, and a brownfield train add 410 tonnes/quarter.
Situation
The commercial plan needs more capacity, but capital and execution bandwidth cannot support every partner, expansion, and owned-build proposal.
Model logic
Compares named capacity investments and their enablers against the same capital and capacity objective.
The selected portfolio uses $62M of the $65M capital envelope.
A toll reservation, downstream expansion, and a brownfield train add 410 tonnes/quarter.
The modular facility is deferred because it exceeds the current envelope once its utilities enabler is included.
Fund the toll bridge, downstream debottleneck, brownfield train, and required utilities upgrade; defer the modular facility.