Full refit of 1,200 sqm Denver HQ: replace legacy open-plan with activity-based working zones, upgrade soil/water testing lab to AIHA accreditation standard, install 8 private focus pods, and refresh A/V in 4 meeting rooms.
Lab accreditation unlocks CDPHE and EPA contract prerequisites worth $2.1M annually. Workspace modernisation supports retention — current eNPS score -12 vs industry +20.
| CapEx | £780,000 |
| Annual OpEx Change | £42,000 |
| Annual Benefit | £310,000 |
| Useful Life | 10 yrs |
| Payback Period | 2.91 yrs |
| ROI (life-of-project) | 243.6% |
| NPV | £1.02M |
| ROIU (yr 1) | 34.4% |
| Year | Cumulative (£) | |
|---|---|---|
| Yr 1 | £531,851 |
|
| Yr 2 | £302,085 |
|
| Yr 3 | £89,338 |
|
| Yr 4 | £107,649 |
|
| Yr 5 | £290,046 |
|
| Yr 6 | £458,931 |
|
| Yr 7 | £615,307 |
|
| Yr 8 | £760,099 |
|
| Yr 9 | £894,165 |
|
| Yr 10 | £1.02M |
|