#11374·Safety
Marathon Safety Mezzanine Upgrade
Add fall protection mezzanine around dryer catwalk.
West · Marathon Site
Cody Smith PM
Jake Morales Submitter
— Est. completion
Nov 26, 2025 Approval date
20 years Useful life
Approval timeline
- DirectorSarah KimApproved1 month ago
- VP SupplyMike ChenApproved1 month ago
- VP OpsLinda RodriguezApproved1 month ago
- CFOMatt AndersonApproved1 month ago
Total cost$72,000
Spent to date$72,000100% of budget
Forecast remaining$0
Annual benefit$18,000
Problem
Existing catwalk fall protection does not meet OSHA Walking-Working Surfaces standard 1910.28.
Proposed solution
Install engineered mezzanine and guardrails per OSHA 1910.28.
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 engineered mezzanine and guardrails per OSHA 1910.28. | $72,000 | 20 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. | $46,800 | 16 yrs | — |
Payback & benefit
Simple payback44 months
5-yr NPV$6,169
IRR7.9%
Actuals (from ERP)
Sourced from the financial system integration. Last sync 2 hours ago.
7 transactions · $72,000
| Date | Vendor | Description | Amount |
|---|---|---|---|
| Feb 11, 2026 | Kuhl Corp | Vendor down payment / mobilization | $12,754 |
| Feb 10, 2026 | Grainger Industrial | Progress billing | $12,343 |
| Feb 9, 2026 | Motion Industries | Progress billing | $11,820 |
| Feb 8, 2026 | Applied Industrial Technologies | Progress billing | $11,139 |
| Feb 7, 2026 | WW Grainger | Progress billing | $10,216 |
| Feb 6, 2026 | Kice Industries | Progress billing | $8,855 |
| Feb 5, 2026 | Peerless Mfg | Final invoice | $4,873 |
Attachments
- vendor-quote.pdf(245 KB)
- site-photo.jpg(1820 KB)