03a BWC Plant Options
03a BWC Plant Options
03a BWC Plant Options
A Blue World Crete, Inc Requirement Document. Restricted Information --- Not To Copy or Distribute
June, 2011
Table of Contents
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O P T I O N IV G E O - B L U E C R E T E P O W D E R P L A N T W I T H P A C K A G I N G C A P A B IL I T Y O P T I O N V G E O - BL U E C R E T E P O W D E R P L A N T W I T H N O P A C K A G I N G BU D G E T P R IC I N G F O R B L U E W O R L D C R E T E I N C . 2 0 0 K / Y E A R C EM E N T P L A N T U S BL U E W O R L D C R E T E , IN C D IS T R I B U T IO N N ET W O R K
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
Plant
Plant Description
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;
OPTION I
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;
Geo-Blue Crete
Tri-Product Plant
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.
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
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
Plant
I. J.
Plant Description
Domestic or International 50,000 MT/year Geo-Blue Crete Powder mixing plant; Domestic or International 499,000 MT/year Geo-Blue Crete Batch concrete plant;
OPTION II
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.
Geo-Blue Crete
Dual-Product Plant
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
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
Plant
OPTION III Geo-
Plant Description
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.
Blue Crete
Ready-Mix Plant
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 raw materials silos
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
Plant
OPTION IV Geomixing plant
Plant Description
A. Domestic or International 50,000, 100,000,or 200,000MT/year Geo-Blue Crete Powder
Blue Crete
Powder Plant with Packaging capability
D. Other equipment
Critical Spare parts; Onsite diesel fuel storage system; Forklifts.
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
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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 Geo-Blue Crete Powder Plant with Packaging capability
Geo-Blue Crete Plant control room
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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
Plant
OPTION V Geo-
Plant Description
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.
Blue Crete
Powder Plant with no Packaging capability
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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 MT Geo-Blue Powder Plant with no Packaging capability Crete
Geo-Blue Crete raw materials silos Geo-Blue Crete storage silos & Truck loading station
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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 raw materials silos Geo-Blue Crete powder mixing plant
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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
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 GeoBlue Crete With No Packaging facility for Bagged Products Total metric ton of GeoBlue Crete per day 200000 200000 769 Budget price for Blue World Crete Holdings, LLC. 200, 000 MT Plant Number of Units Domestic 200,000 MT/year Geo-Blue Crete Cement Mixing Plant 12 round silos 2200 cu. Ft blending control house/office Geo-Blue Crete Powder Blending Plant Bulk Trailer Loading System 270 KW Generator Trailer Total Geo-Blue Crete Plant Other Equipment Critical Spare Parts Onsite diesel fuel storage (1000 gallons) plus pump, piping, electrical Fork lifts Individual bag equipment system Total Other Equipment Cost 12 2 2 2 2 $99,700.00 $15,900.00 $466,500.00 $249,600.00 $98,750.00 $1,375,860 $36,570 $1,072,950 $574,080 $227,125 $3,286,585 Total cost (USD) Total metric ton of GeoBlue Crete per year Total metric ton of GeoBlue Crete per month
16667
Cost/unit (USD)
Total Equipment Budget price for Blue World Crete Holdings, LLC. Geo-Blue Crete Plant Budget price for Geo-Blue Crete Plant Support Facility Testing equipment and instrumentation IT hardware / software Subtotal plant support facility TOTAL CAPITAL EMPLOYED FOR PRODUCTION EQUIPMENT
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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
Installation package Freight Auxiliary equipment Contingency GRAND TOTAL CAPITAL EMPLOYED FOR PRODUCTION EQUIPMENT Operating Capacity of Geo-Blue CretePlant/year (Metric Ton/Year) % Scrap Operating Rate Operating time (hours/day) Operating time (days/year) Operating time (hours/year) Number of Mixer for Geo-Blue Crete Production Number of Shifts for Geo-Blue Crete Production Number of Operators/shift for Geo-Blue Crete Production Number of Technologist/shift to test Geo-Blue Crete cement
ISBL (Inside production plant and development plant building build out)Responsibility of Licensee OSBL (outside production plant and development plant building build out)Responsibility of Licensee Total Capital Employed for Production Equipment TOTAL PLANT CAPITAL COST Other Project Cost Responsibility of Licensee New Co Purchase of land or have a site available prior to construction; Initial payment of liability insurance, Product liability Insurance, Permits from city and county or state and engineering drawing for site; selection of construction company for inside and outside build out of site, including support facility; Licensing Fee Responsibility of Licensee New Co
$330,000
$150,000 $3,000,000
$150,000
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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
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 Working Capital TOTAL CAPITAL EMPLOYED PLUS WORKING CAPITAL FUNDS FROM LICENSEE ESTIMATED ADDITIONAL LICENSEE FUNDS RESPONSIBILITY TOTAL FUNDS EMPLOYED FOR THE START-UP OF THE Geo-Blue Crete Cement PLANT 35% of Investments funds is due upon signing of Licensing Agreement 60% of plant cost is due once location has been identified and secured Remaining funds due when construction of plant is finished and ready to be delivered $9,140,146 $1,339,854 $10,480,000 $10,000,000 $480,000 $10,480,000 $3,500,000 $3,096,087 $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 depending on many variables within that region and potential revenue stream.
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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
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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