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ABERDEEN PVC PLANT
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DTH 000044091
TABLE 2 ESTIMATED CAPITA XPENDITURE SCHEDULE ($M)
ABERi fcrN PVC PLANT
App. Or Bud. Funds
1976 3rd Quar 4th Quar.
1977 1st Quar. 2nd Quar.
1. Approved Open AFE's Capacity Replacement Project
_
175.5 300
227.2 1000.0 (Inc. July)
112 1500. 0
42 2500.0
2. Approved Projects Not Yet AFE:'d A. Dry Blend Improvement B. EPA Compliance * C. Revise Resin Bagging D. Area Vac. Cleanup E. Plant Commun. F. Lab Equipment G. Maintenance Equipment H. Misc.
86 500
62 25 38
6 33 25 775
15 25 16 150 - 30 - 12 - 38 -6 10 23 15 10 56 294
46 150
32 13
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241
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150
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150
* Approved 1976 Budget alls for $1150M. Only $500M will be AFE'd in 1976. Remainder will be delayed until 1977.
3. Expend. On 1977 Items
A. React.-Dryer Control Room
580
-
-
B. Clean Wall System
140 - -
C. Plasticizer Improve.
393 - -
D. Resin Trans. Debottle.
56 - -
E. Deionized Water
1193 - -
F. Slurry Blend Tank
397 - -
G. Air Purging
261 - -
H. Cooling Water Revis.
87 - -
I. Comp. Line III Imp.
240 - -
J. Boiler Inst.
12 - -
K. Blend Tank Insul.
8- -
L. EPA Compliance
650 - -
M. Waste Water pH Cont.
62 - -
N. P.A. Emission Cont.
75 - -
0. Noise Abate.
52 -
P. Truck Platforms
66 -
Q. Emer. Lighting R. Safety Equipment.
65 - 15 - -
S. Boiler Softeners
60 - -
T. Comp. Restroom
9- -
U. Crit. Spare Equip.
59 - -
V. Lab. Equipment
14 - -
W. Misc.
35 - -
4529 - -
20 120 - 100 36 20 .-
- 150 - 75 75 12 25 75 12 -8 - 100 .
20 . 21
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20 30 77
25 225 809
DTH 000044092