#11379·R/M

Arcade Automation Line — Phase 1

Phase 1 of 3-phase automation program: pelletizing line automation and recipe control.

In ProgressHigh

Central · Arcade Site

Adam Daktor PM

Emma Davis Submitter

Jul 19, 2026 Est. completion

Dec 31, 2025 Approval date

15 years Useful life

Total cost$620,000

Spent to date$245,00040% of budget

Forecast remaining$375,000

Annual benefit$310,000

Manual recipe adjustments and batch controls limit line throughput and introduce quality variability.

Install Rockwell ControlLogix-based automation for recipe management, batch control, and SCADA integration.

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Option	Description	Total cost	Useful life	Recommended
Option 1 — Recommended	Install Rockwell ControlLogix-based automation for recipe management, batch control, and SCADA integration.	$620,000	15 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.	$403,000	11 yrs	—

Total cost

Annual benefit

In-year benefit

Discount %

Simple payback20 months

5-yr NPV$726,240

IRR41.0%

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

6 transactions · $245,000

Date	Vendor	Description	Amount
Dec 28, 2025	Kice Industries	Vendor down payment / mobilization	$48,592
Dec 27, 2025	Peerless Mfg	Progress billing	$47,138
Dec 26, 2025	Schenck Process	Progress billing	$45,154
Dec 25, 2025	MAC Equipment	Progress billing	$42,341
Dec 24, 2025	Fike Corp	Progress billing	$37,992
Dec 23, 2025	Camfil APC	Final invoice	$23,783

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