#11354·R/M
Deposit Dryer System Upgrade
Replace aging rotary dryer with high-efficiency unit supporting expanded throughput.
East · Deposit Site
Dan Caron PM
Ryan Thompson Submitter
Jul 4, 2026 Est. completion
Jan 25, 2026 Approval date
18 years Useful life
Approval timeline
- DirectorSarah KimApproved1 month ago
- VP SupplyMike ChenApproved1 month ago
- VP OpsLinda RodriguezApproved1 month ago
- CFOMatt AndersonApproved1 month ago
- CEOTom BlakeApproved1 month ago
Total cost$480,000
Spent to date$180,00038% of budget
Forecast remaining$300,000
Annual benefit$260,000
Problem
Current rotary dryer is at 21 years and limits throughput capacity.
Proposed solution
Install high-efficiency rotary dryer with VFD burner control and moisture-in-line measurement.
Justification
No justification drafted yet. Click “Draft with AI” to generate one from the problem & solution fields.
Alternatives
| Option | Description | Total cost | Useful life | Recommended |
|---|---|---|---|---|
| Option 1 — Recommended | Install high-efficiency rotary dryer with VFD burner control and moisture-in-line measurement. | $480,000 | 18 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. | $312,000 | 14 yrs | — |
Payback & benefit
Simple payback18 months
5-yr NPV$649,105
IRR46.0%
Actuals (from ERP)
Sourced from the financial system integration. Last sync 2 hours ago.
5 transactions · $180,000
| Date | Vendor | Description | Amount |
|---|---|---|---|
| Dec 15, 2025 | Bliss Industries | Vendor down payment / mobilization | $43,920 |
| Dec 14, 2025 | California Pellet Mill | Progress billing | $41,845 |
| Dec 13, 2025 | Kuhl Corp | Progress billing | $38,950 |
| Dec 12, 2025 | Grainger Industrial | Progress billing | $34,553 |
| Dec 11, 2025 | Motion Industries | Final invoice | $20,732 |
Attachments
- vendor-quote.pdf(245 KB)
- site-photo.jpg(1820 KB)