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Request For Capital Expenditures/Retirements
D I VISION .OR COMPANY
Polymer Products
* T I ON
icago Plant
Division
J.O. CONTROL POINT
097
JOB TITLE
Overhaul two carbonate vessels
REPORTING CLASSIFICATION
C-l
DATE APPROVED
11/5/85
JOB ORDER NO.
PP-1277
SUMMARY OF AMOUNTS
DESCRIPTION
LOCAL CURRENCY
ESTIMATED PROJECT COST
d is ma n t l e me n t e x p e n s e
TRANSFER EQUIPMENT GROSS AMOUNT FOR APPROVAL
U.S. DOLLARS
$8384 400
$8784,
L ESS T R A N S F :R EQUif PM EN T LESS SALVAGE OR TRADE-IN1 ALLOWANCE
NET CASH :RE;U,|R'ED (c o f - 3027)
?S.7-8i-
I
RETIREMENT DATA
COST DISMANTLEMENT
AMOUNT
2000 400
ECONOMICS os colled for in Generdi Procedure Memo#3
Attachment C. (Attach calculations)
.ECONOMICS PERIOD
n e t SALES
REV.#
1
2
REVISION DETAIL (g r o s s a mo u n t s )
OATE
AMOUNT
CUM. AUTHORIZATION
LESS SALVAGE
NAT (PRO f i t /s a v in g s ! TOTAL INVESTMENT
3
4 RECEIVED
TOTAL - CHARGE RESERVE
2400
% ROI (ON TOTAL INVEST.)
INTERNAL RAT E OF RETURN PAYOUT OF NEW FI XED CAPITAL
5
6 unv i 'i 10* 7 "T
DESCRIPTION. AN D REASONS REQUIRED
Funds of are requested to overhaul bearings, and shafts.
the
Chicago
Plants
two
CHEM. GRP. AC. $8784
carbonators seals,
\ * i s *-
NA 3006 REV. 5-77 Ti? 5-77
PP-12 77 11/5/85 Page 2 of 4 DESCRIPTION AND REASONS REQUIRED PROPOSED WORK AND COST Funds of________________________________ $8784. are requested to overhaul the Chicago Plants two carbonators seals, bearing and shafts. PRESENT SITUATION The two carbonators, installed in 19 38, have never had the bearings and seals overhauled and both have reached a point where a major overhaul is necessary. The north carbonator is currently idled and requires the bearings replacement before it can be operated. JUSTIFICATION This is the only plant capable of manufacturing lead carbonate but can only do so with maintained pressurized carbonators. DETAILS OF PROPOSAL The necessary parts to rebuild the bearings, with seals will be pur chased. Rebuilding will be done by plant maintenance personnel. PRODUCTION FACTORS This proposal will not alter product quality or production rates. CONTINGENT FUTURE COMMITMENTS This proposal will not require additional funds to complete. ALTERNATIVES CONSIDERED No alternatives other than abandoning the lead carbonate business. RISKS No operating risks are involved. CONCISE SUMMARY Rebuild both carbonators for the uninterrupted production of lead carbonate.
N14576.01
CYWI 25-0007230
COMMERCIAL FACTORS
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PP-1277 11/5/85 Page 3 of 4
N14576.02
CYWI 25-0007231
<*OF- S027 REV. 7/62
DETAIL SHEET
s h eet n o .
7/62
JOB ORDER NO.
^rican Cyanamid Company
ITEM OR
CODE NO.
DESCRIPTION
PP-1277 11/5/85 Pagp A,..n k
LOCATION
Oc tober 10, 19 8 5
Chicago Plant
EQUIPMENT OR
MATERIAL'S
ENG.
MECH.
svc.
0201 Parts, bearings and seals
$6930
$800
0980 Illinois sales and use tax
554 $7484
0194
Dismantlement Exp. Engineering
TOTAL
$800
01094
DISMANTLEMENT Carbonators (31000-37)
-AQU3;SITICN
DATE
AMOUNT
1971
$2000
$7730
554 $8284
400 100 $8784
DISPOSITION Scrap
N14576.03
CYWI 25-0007232