#11351·R/M

Deposit Hammermill Capacity Upgrade

Upgrade Hammermill #1 capacity from 8 TPH to 12 TPH to support Q3 demand forecast.

In ProgressMedium

East · Deposit Site

Dan Caron PM

Ryan Thompson Submitter

May 25, 2026 Est. completion

Jan 15, 2026 Approval date

12 years Useful life

Total cost$285,000

Spent to date$185,00065% of budget

Forecast remaining$100,000

Annual benefit$420,000

Current Hammermill #1 capacity is limiting Deposit throughput during peak season. Q3 demand forecast exceeds current capacity by 35%.

Upgrade rotor, screens, and drive motor. Projected capacity increase from 8 to 12 TPH with equivalent energy intensity per ton.

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Option	Description	Total cost	Useful life	Recommended
Option 1 — Recommended	Upgrade rotor, screens, and drive motor. Projected capacity increase from 8 to 12 TPH with equivalent energy intensity per ton.	$285,000	12 yrs	✓
Option 2 — Rebuild in place	Rebuild existing equipment in place with refurbished components. Lower upfront cost but shorter useful life and higher maintenance ongoing.	$185,250	8 yrs	—

Total cost

Annual benefit

In-year benefit

Discount %

Simple payback4 months

5-yr NPV$1,538,938

IRR145.7%

Sourced from the financial system integration. Last sync 2 hours ago.

8 transactions · $185,000

Date	Vendor	Description	Amount
Mar 8, 2026	Camfil APC	Vendor down payment / mobilization	$25,206
Mar 7, 2026	Andritz Feed & Biofuel	Progress billing	$25,110
Mar 6, 2026	CPM Roskamp	Progress billing	$24,917
Mar 5, 2026	Bliss Industries	Progress billing	$24,588
Mar 4, 2026	California Pellet Mill	Progress billing	$24,063
Mar 3, 2026	Kuhl Corp	Progress billing	$23,224
Mar 2, 2026	Grainger Industrial	Progress billing	$21,788
Mar 1, 2026	Motion Industries	Final invoice	$16,104

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