03a bwc plant options

18
 Blue World Crete, Inc Geo-Blue Crete Plant Options  A Blue World Crete, Inc Requirement Document. Restricted Information --- Not To Copy or Distribute Daniel Panitz CEO 561.929.8384  June, 2011

Upload: paes405

Post on 30-Oct-2015

90 views

Category:

Documents


0 download

TRANSCRIPT

Page 1: 03a BWC Plant Options

7/16/2019 03a BWC Plant Options

http://slidepdf.com/reader/full/03a-bwc-plant-options 1/18

 

Blue World Crete, Inc

Geo-Blue Crete™ Plant Options 

 A Blue World Crete, Inc 

Requirement Document.

Restricted Information --- Not To

Copy or Distribute

Page 2: 03a BWC Plant Options

7/16/2019 03a BWC Plant Options

http://slidepdf.com/reader/full/03a-bwc-plant-options 2/18

 

Table of Contents

OPTION I GEO-BLUE CRETE™ TRI -PRODUCT PLANT 3  

OPTION II GEO-BLUE CRETE™ DUAL -PRODUCT PLANT 5  

OPTION III GEO-BLUE CRETE™ READY-MIX PLANT 7  

OPTION IV GEO-BLUE CRETE™ POWDER PLANT WITH PACKAGING CAPABILITY 9  

OPTION V GEO-BLUE CRETE™ POWDER PLANT WITH NO PACKAGING 12  

BUDGET PRICING FOR BLUE WORLD CRETE INC. 200K/YEAR CEMENT PLANT 15  

US BLUE WORLD CRETE, INC DISTRIBUTION NETWORK 18  

Page 3: 03a BWC Plant Options

7/16/2019 03a BWC Plant Options

http://slidepdf.com/reader/full/03a-bwc-plant-options 3/18

 

BLUE WORLD CRETE, INC.

GEO-BLUE CRETE™ PLANT OPTIONS

Plant Plant Description

OPTION I

Geo-Blue

Crete™ 

Tri-Product

Plant 

 A. Domestic or International 50,000 MT/year Geo-Geo-Blue Crete™ Powder mixing plant; 

B. Domestic or International 499,000 MT/year Geo-Geo-Blue Crete™ Batch concrete plant; 

C. Domestic or International Geo-Blue Crete™ Storage and Transfer to packaging operation; 

D. Domestic or International support equipment for transfer and storage of dry Geo-Blue Crete™

dry concrete mix product;

E. Packaging equipment for Geo-Blue Crete™ cement product;

F. Packaging equipment for Geo-Blue Crete™ dry concrete mix product; 

G. Palletizing system;

H. Other equipment:

  Critical Spare parts;

  Front loaders;

   Agitator Concrete Trucks DOT approved;

  Pumping trucks;

  Truck washout and pumps station;

  Onsite diesel fuel storage system;

  Forklifts;

  Portable toilets. 

Page 4: 03a BWC Plant Options

7/16/2019 03a BWC Plant Options

http://slidepdf.com/reader/full/03a-bwc-plant-options 4/18

 

4 4100 N. Powerline Rd. #C-4 Pompano Beach, FL 33073

Phone: 561-929-8384

Blue World Crete, Inc. Restricted Information ---- Not to Copy or Distribute

Geo-Blue Crete™ powder

mixing plant

Geo-Blue Crete™ batch

mixing plant

Geo-Blue Crete™

storage silos

Geo-Blue Crete™

Packaging plant

Geo-Blue Crete™ Plant

control room

OPTION I : Geo-Blue Crete™ 

Tri-Product Plant Geo-Blue Crete™ raw

materials silosGeo-Blue Crete™ rawmaterials silos

Page 5: 03a BWC Plant Options

7/16/2019 03a BWC Plant Options

http://slidepdf.com/reader/full/03a-bwc-plant-options 5/18

 

GEO-BLUE CRETE™ PLANT OPTIONS

Plant Plant Description

OPTION II

Geo-Blue

Crete™ 

Dual-ProductPlant 

I. Domestic or International 50,000 MT/year Geo-Blue Crete™ Powder mixing plant; 

J. Domestic or International 499,000 MT/year Geo-Blue Crete™ Batch concrete plant; 

K. Domestic or International Geo-Blue Crete™ Storage and Transfer to packaging operation; 

L. Domestic or International support equipment for transfer and storage of dry Geo-Blue Crete™

dry concrete mix product;

M. Packaging equipment for Geo-Blue Crete™ cement product;

N. Palletizing system;

O. Other equipment:

  Critical Spare parts;

  Front loaders;

   Agitator Concrete Trucks DOT approved;

  Pumping trucks;

  Truck washout and pumps station;

  Onsite diesel fuel storage system;

  Forklifts;

  Portable toilets. 

Page 6: 03a BWC Plant Options

7/16/2019 03a BWC Plant Options

http://slidepdf.com/reader/full/03a-bwc-plant-options 6/18

 

6 4100 N. Powerline Rd. #C-4 Pompano Beach, FL 33073

Phone: 561-929-8384

Blue World Crete, Inc. Restricted Information ---- Not to Copy or Distribute

Geo-Blue Crete™ powder

mixing plant

Geo-Blue Crete™ batch

mixing plant

Geo-Blue Crete™

storage silos

Geo-Blue Crete™

Packaging plant

Geo-Blue Crete™ Plant

control room

OPTION II : Geo-Blue Crete™ 

Dual-Product Plant Geo-Blue Crete™ raw

materials silosGeo-Blue Crete™ rawmaterials silos

Page 7: 03a BWC Plant Options

7/16/2019 03a BWC Plant Options

http://slidepdf.com/reader/full/03a-bwc-plant-options 7/18

 

GEO-BLUE CRETE™ PLANT OPTIONS 

Plant Plant Description

OPTION III Geo-

Blue Crete™ 

Ready-Mix Plant  

 A. Domestic or International 50,000 MT/year Geo-Blue Crete™ Powder mixing plant; 

B. Domestic or International 499,000 MT/year Geo-Blue Crete™ Batch concrete plant; 

C. Other equipment:

  Critical Spare parts;

  Front loaders;

   Agitator Concrete Trucks DOT approved;

  Pumping trucks;

  Truck washout and pumps station;

  Onsite diesel fuel storage system;

  Forklifts; 

  Portable toilets. 

Page 8: 03a BWC Plant Options

7/16/2019 03a BWC Plant Options

http://slidepdf.com/reader/full/03a-bwc-plant-options 8/18

 

8 4100 N. Powerline Rd. #C-4 Pompano Beach, FL 33073

Phone: 561-929-8384

Blue World Crete, Inc. Restricted Information ---- Not to Copy or Distribute

Geo-Blue Crete™ powder

mixing plant

Geo-Blue Crete™ batch

mixing plant

Geo-Blue Crete™

storage silos

Geo-Blue Crete™ Plant

control room

OPTION II: Geo-Blue Crete™ 

Ready-Mix Plant 

Geo-Blue Crete™ raw

materials silos

Geo-Blue Crete™ raw

materials silos

Page 9: 03a BWC Plant Options

7/16/2019 03a BWC Plant Options

http://slidepdf.com/reader/full/03a-bwc-plant-options 9/18

 

GEO-BLUE CRETE™ PLANT OPTIONS

Plant Plant Description

OPTION IV Geo-

Blue Crete™ 

Powder Plant 

with Packaging

capability 

 A. Domestic or International 50,000, 100,000,or 200,000MT/year Geo-Blue Crete™ Powder 

mixing plant

B. packaging equipment for Geo-Blue Crete™ product 

C. palletizing system

D. Other equipment

Critical Spare parts;

Onsite diesel fuel storage system;

  Forklifts. 

Page 10: 03a BWC Plant Options

7/16/2019 03a BWC Plant Options

http://slidepdf.com/reader/full/03a-bwc-plant-options 10/18

 

10 4100 N. Powerline Rd. #C-4 Pompano Beach, FL 33073

Phone: 561-929-8384

Blue World Crete, Inc. Restricted Information ---- Not to Copy or Distribute

OPTION IV: 50,000 MT or 100,000 MT Geo-Blue Crete™

Powder Plant with Packaging capability

Geo-Blue Crete™ powder

mixing plant

Geo-Blue Crete™ raw

materials silos

Geo-Blue Crete™ raw

materials silos

Geo-Blue Crete™

storage silos

Geo-Blue Crete™ Plant 

control room

Geo-Blue Crete™

storage silos & Truck

loading station

Geo-Blue Crete™

Packaging plant

Page 11: 03a BWC Plant Options

7/16/2019 03a BWC Plant Options

http://slidepdf.com/reader/full/03a-bwc-plant-options 11/18

 

11 4100 N. Powerline Rd. #C-4 Pompano Beach, FL 33073

Phone: 561-929-8384

Blue World Crete, Inc. Restricted Information ---- Not to Copy or Distribute

OPTION IV: 200,000 MT

Powder Plant with Packaging capability 

Geo-Blue Crete™

Geo-Blue Crete™ Plant

control room

Geo-Blue Crete™ Plant

control room

Geo-Blue Crete™

Packaging plant

Geo-Blue Crete™

storage silos

Geo-Blue Crete™

storage silos & Truck

loading station

Geo-Blue Crete™ raw

materials silos

Geo-Blue Crete™ raw

materials silos

Geo-Blue Crete™ raw

materials silos Geo-Blue

Crete™

powder

mixing

plantGeo-Blue

Crete™

powder

mixing

plant

Geo-Blue Crete™ raw

materials silos

Page 12: 03a BWC Plant Options

7/16/2019 03a BWC Plant Options

http://slidepdf.com/reader/full/03a-bwc-plant-options 12/18

 

GEO-BLUE CRETE™ PLANT OPTIONS

Plant Plant Description

OPTION V Geo-

Blue Crete™ 

Powder Plant with

no Packaging

capability 

 A. Domestic or International 50,000, 100,000 or 200,000 MT/year Geo-Blue Crete™ Powder 

mixing plant;

B. Other equipment:

  Critical Spare parts;

  Onsite diesel fuel storage system;

  Forklifts.

Page 13: 03a BWC Plant Options

7/16/2019 03a BWC Plant Options

http://slidepdf.com/reader/full/03a-bwc-plant-options 13/18

 

13 4100 N. Powerline Rd. #C-4 Pompano Beach, FL 33073

Phone: 561-929-8384

Blue World Crete, Inc. Restricted Information ---- Not to Copy or Distribute

OPTION V: 50,000 MT or 100,000 MTPowder Plant with no Packaging capability 

Geo-Blue

Geo-Blue Crete™ Plant

control room

Geo-Blue Crete™

storage silos & Truck

loading station

Geo-Blue Crete™ raw

materials silos

Geo-Blue Crete™ powder

mixing plant

Geo-Blue Crete™ raw

materials silos

Page 14: 03a BWC Plant Options

7/16/2019 03a BWC Plant Options

http://slidepdf.com/reader/full/03a-bwc-plant-options 14/18

 

14 4100 N. Powerline Rd. #C-4 Pompano Beach, FL 33073

Phone: 561-929-8384

Blue World Crete, Inc. Restricted Information ---- Not to Copy or Distribute

OPTION V: 200,000 MT

Powder Plant with no Packaging capability 

Geo-Blue Crete™

Geo-Blue

Crete™

powder

mixing

plant

Geo-Blue Crete™ raw

materials silos

Geo-Blue Crete™ raw

materials silos

Geo-Blue Crete™ Plant

control room

Geo-Blue Crete™

storage silos & Truck

loading station

Geo-Blue Crete™ Plant

control room

Geo-Blue Crete™ raw

materials silos

Geo-Blue

Crete™

powder

mixing

plant

Geo-Blue Crete™ raw

materials silos

Page 15: 03a BWC Plant Options

7/16/2019 03a BWC Plant Options

http://slidepdf.com/reader/full/03a-bwc-plant-options 15/18

 

Budget Pricing for Blue World Crete Holdings, LLC 200K/year Geo-Blue Crete Cement Plant  

Budget Price for Blue World Crete Holdings, LLC. - To Produce 200,000 MT of Geo-

Blue Crete™ With No Packaging facility for Bagged Products

Total metric

ton of Geo-Blue Crete™

per year

Total

metric tonof Geo-

Blue

Crete™

per day

Total metric

ton of Geo-Blue Crete™

per month

200000 200000 769 16667

Budget price for Blue World Crete Holdings, LLC. 200, 000 MT Plant

Number of Units

Cost/unit (USD)

Total cost

(USD)

Domestic 200,000 MT/year Geo-Blue Crete™

Cement Mixing Plant

12 round silos 2200 cu. Ft 12 $99,700.00 $1,375,860

blending control house/office 2 $15,900.00 $36,570

Geo-Blue Crete™ Powder Blending Plant 2 $466,500.00 $1,072,950

Bulk Trailer Loading System 2 $249,600.00 $574,080270 KW Generator Trailer 2 $98,750.00 $227,125

Total Geo-Blue Crete™ Plant  $3,286,585

Other Equipment

Critical Spare Parts $25,000

Onsite diesel fuel storage (1000 gallons) plus

pump, piping, electrical 1 $10,000.00 $10,000Fork lifts 4 $30,000.00 $120,000

Individual bag equipment system 0 $0.00 $0

T t l Oth E i t C t $155 000

Page 16: 03a BWC Plant Options

7/16/2019 03a BWC Plant Options

http://slidepdf.com/reader/full/03a-bwc-plant-options 16/18

 

Installation package 20% $697,317

Freight 20.00% $697,317

Auxiliary equipment 2.00% $69,732

Contingency 6.0% $209,195

GRAND TOTAL CAPITAL EMPLOYED FOR PRODUCTION EQUIPMENT  $5,160,146

Operating Capacity of Geo-Blue Crete™Plant/year (Metric

Ton/Year) 200000

% Scrap 0%

Operating Rate 100%

Operating time (hours/day) 8

Operating time (days/year) 260

Operating time (hours/year) 2080

Number of Mixer for Geo-Blue Crete™ 

Production 1

Number of Shifts for Geo-Blue Crete™

Production 1

Number of Operators/shift for Geo-Blue Crete™ Production 2Number of Technologist/shift to test Geo-Blue Crete™ cement 1

Licensee

Responsibility

ISBL (Inside production plant and development plant building build out)-

Responsibility of Licensee$165,000 $330,000

OSBL (outside production plant and development plant building build out)-

Responsibility of Licensee $165,000

Total Capital Employed for Production Equipment $5,160,146

Page 17: 03a BWC Plant Options

7/16/2019 03a BWC Plant Options

http://slidepdf.com/reader/full/03a-bwc-plant-options 17/18

 

initial purchase of raw materials, professional service-accountant, legal; office,

salaries for initial product production, administrative salaries prior to opening for

operation, equipment and supplies; marketing and sales salaries; advertising;

utilities/water/waste hookup; bankcard and bank services; Certification/licenses/

compliances; others, miscellaneous

$500,000

TOTAL PLANT CAPITAL COST AND OTHER PROJECT COST $9,140,146

Working Capital $1,339,854

TOTAL CAPITAL EMPLOYED PLUS WORKING CAPITAL $10,480,000

FUNDS FROM LICENSEE $10,000,000

ESTIMATED ADDITIONAL LICENSEE FUNDS RESPONSIBILITY $480,000

TOTAL FUNDS EMPLOYED FOR THE START-UP OF THE Geo-Blue Crete™ Cement

PLANT $10,480,000

35% of Investments funds is due upon signing of Licensing Agreement $3,500,000

60% of plant cost is due once location has been identified and secured $3,096,087Remaining funds due when construction of plant is finished and ready to be

delivered$3,403,913

*ADD AROUND $500K FOR BULK AND BAG PACKAGING OF CEMENT PRODUCT

This is a rough budgeting price for the 200K/year cement plant operating 1 shift per 24 hours.

Proper sourcing of equipment could reduce the overall cost of the project. Shipping is a significant cost. Licensing can vary

Page 18: 03a BWC Plant Options

7/16/2019 03a BWC Plant Options

http://slidepdf.com/reader/full/03a-bwc-plant-options 18/18

 

18 4100 N. Powerline Rd. #C-4 Pompano Beach, FL 33073

Phone: 561-929-8384

Blue World Crete, Inc. Restricted Information ---- Not to Copy or Distribute

US Blue World Crete, Inc. Distribution Network 

Number and potential locations of Licensed Geo-Blue Crete Cement Plants and toll manufacturing of Geo-Blue Crete Binding Agent plants