#11369·R/M
CTI Mill Rotor Balance Program
Implement ongoing rotor balance monitoring and annual service.
CTI · CTI Plant 1 Site
Adam Daktor PM
Emma Davis Submitter
— Est. completion
— Approval date
5 years Useful life
Approval timeline
- DirectorSarah KimRejected
- VP SupplyMike ChenAwaiting
- VP OpsLinda RodriguezAwaiting
- CFOMatt AndersonAwaiting
Total cost$35,000
Spent to date$00% of budget
Forecast remaining$35,000
Annual benefit$8,750
Problem
Proactive vibration monitoring program proposed for CTI.
Proposed solution
Cancelled — replaced by broader corporate vibration monitoring initiative #11442.
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 | Cancelled — replaced by broader corporate vibration monitoring initiative #11442. | $35,000 | 5 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. | $22,750 | 3 yrs | — |
Payback & benefit
Simple payback44 months
5-yr NPV$2,999
IRR7.9%
Actuals (from ERP)
Sourced from the financial system integration. Last sync 2 hours ago.
0 transactions · $0
No ERP transactions yet.
Attachments
- vendor-quote.pdf(245 KB)
- site-photo.jpg(1820 KB)