#11407·R/M Unplanned EFUNPLANNED

Show Low Cooler Shaft Replacement

Counter-flow cooler drive shaft replacement.

In ProgressHigh
West · Show Low Site
Cody Smith PM
Jake Morales Submitter
May 1, 2026 Est. completion
Apr 6, 2026 Approval date
9 years Useful life

Approval timeline

  1. DirectorSarah Kim
    Approved1 month ago
  2. VP SupplyMike Chen
    Approved1 month ago
  3. VP OpsLinda Rodriguez
    Approved1 month ago
  4. CFOMatt Anderson
    Approved1 month ago
Total cost$161,500
Spent to date$68,00042% of budget
Forecast remaining$93,500
Annual benefit$40,375

Problem

Cooler drive shaft shows keyway deformation from intermittent jam events over the past 5 months.

Proposed solution

Replace shaft with upgraded spec (stainless, keyed + pinned). Install vibration monitoring to prevent recurrence.

Justification

No justification drafted yet. Click “Draft with AI” to generate one from the problem & solution fields.

Alternatives

OptionDescriptionTotal costUseful lifeRecommended
Option 1 — RecommendedReplace shaft with upgraded spec (stainless, keyed + pinned). Install vibration monitoring to prevent recurrence.$161,5009 yrs
Option 2 — Rebuild in placeRebuild existing equipment in place with refurbished components. Lower upfront cost but shorter useful life and higher maintenance ongoing.$104,9755 yrs

Payback & benefit

Simple payback44 months
5-yr NPV$13,837
IRR7.9%

Actuals (from ERP)

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

4 transactions · $68,000
DateVendorDescriptionAmount
Apr 5, 2026CPM RoskampVendor down payment / mobilization$13,770
Apr 4, 2026Bliss IndustriesProgress billing$14,823
Apr 3, 2026California Pellet MillProgress billing$16,354
Apr 2, 2026Kuhl CorpFinal invoice$23,053

Attachments

  • vendor-quote.pdf(245 KB)
  • site-photo.jpg(1820 KB)

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