Professional Documents
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DECISION
Proposed Cost
Project Name Rationale Project Type
(PhP)
Primary Distribution Development Projects
ReplacemenUrehabilitation of
its rotten and burned poles
and deteriorated and Safety 2,539,656.76
damaged assembly units
and cross-arms Its distribution network assets namely, its
conductors; poles; assemblies and
Replacement of deteriorated transformers, are rotten, damaged or
conductor of 3-phase deteriorated. The replacement of these facilities Safety 750,103.20
backbone line is necessary for the safety and reliability of its
distribution system.
Replacement of deteriorated
Idamaged transformers, Safety 1,627,753.36
Reclosers and cut-outs
Procurement of Mini-Utility Its personnel will be equipped with the proper Customer
Service and Mini-boom equipment to efficiently attend to the needs of 1,188,000.00
Efficiency
Truck its consumers in the best possible way.
A. PROJECT EVALUATION
combination
Fuse Cut-out
w/arresters
4 4,643.00 20,057.76 - - - -
10 kVA,
Conventional
3 40,107.00 - 129,946.68 - - -
Distribution 15 kVA,
Transformers Conventional
1 41,965.00 - 45,322.20 - - -
2012
25 kVA,
Conventional
1 56,250.00 - 60,750.00 - - -
combination
Fuse Cut-out
w/arresters
4 4,643.00 - 20,057.76 - - -
Distribution 10 kVA,
Transformers Conventional
2 40,107.00 - - 86,631.12 - -
2013
combination
Fuse Cut-out
w/arresters
4 4,643.00 - - 20,057.76 - -
Distribution 10 kVA,
Transformers Conventional
2 40,107.00 - - - 86,631.12 -
2014
combination
Fuse Cut-out
w/arresters
4 4,643.00 - - - 20,057.76 -
Distribution 10 kVA,
Transformers Conventional
1 40,107.00 2015 - - - - 43,315.56
power factor within its distribution system during off-peak period. The
magnitude of the leading power factor should be properly identified in
order to determine the necessity of switching off the capacitors.
Total
Material Other
Project
Materials Specifications Year Cost Cost
Cost
(PhP) (PhP)
(PhP)
Transfer Switch 3-pole, 15 kV 2013 79,000.00 6,320.00 85,320.00
Records of PROSIELCO show that for the past three (3) years,
twenty-six (26) units of its distribution transformers were busted
. ERC CASE NO. 2011-095 RC
,
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DECISION/November 4, 2013
Page 8 of 16
Distribution
10 kVA 6 40,107.00 259,893.36 - - - -
Transformers
15 kVA 5 41,965.00 2011 226,611.00 - - - -
25 kVA 2 56,250.00 121,500.00 - - - -
Distribution
10 kVA 7 40,107.00 - 303,208.92 - - -
Transformers
15 kVA 5 41,965.00 2012 - 226,611.00 - - -
25 kVA 2 56,250.00 - 121,500.00 - - -
Distribution
10 kVA 8 40,107.00 - - 346,524.48 - -
Transformers
15 kVA 5 41,965.00 2013 - - 226,611.00 - -
25 kVA 2 56,250.00 - - 121,500.00 - -
Distribution
10 kVA 9 40,107.00 - - - 389,840.04 -
Transformers
15 kVA 5 41,965.00 2014 - - - 226,611.00 -
25 kVA 2 56,250.00 - - - 121,500.00 -
Distribution
10 kVA 10 40,107.00 - - - - 433,155.60
Transformers
15 kVA 5 41,965.00 2015 - - - - 226,611.00
25 kVA 2 56,250.00 - - - - 121,500.00
Sub-Total I 608,004.36 I 651,319.92 I 694,635.48 I 737,951.04 I 781,266.60 I
Grand Total I 3,473,177.40 I
Other Project
Unit Cost Material
Materials Units Year Cost Cost.
(PhP/unit) Cost (PhP)
(PhP) (PhP)
Mini Utility Truck 1 480,000.00 480,000.00 38,400.00 518,400.00
2011
Mini Boom Truck 1 600,000.00 600,000.00 48,000.00 648,000.00
I Grand Total 11,166,400.00 I
Cash balance
ending, PhP, 4,028,587.90 5,197,152.61 8,433,313.54 12,319,416.12 16,762,307.19 16,762,307.19
excess/(shortfall)
Rate Impact on
RFSC, PhP/KWh, 0.2986 0.3578 0.5415 0.7414 0.9506 0.2153
excess/( shortfall)
Primary Distribution
Development Projects
Replacement/rehabilitation of
rotten and burned poles,
deteriorated and damaged 178,163.91 612,259.75 525,871.42 413,270.15 413,270.15 2,142,835.39
assembly units and cross-
arms
Replacement of deteriorated
conductor of 3-phase - 565,012.80 - - - 565,012.80
backbone line
Replacement of
deteriorated/damaged
360,142.20 256,076.64 106,688.88 106,688.88 43,315.56 872,912.16
transformers, Reclosers, and
cut-outs
Installation of 3 pole transfer
switch at the load end of both - - 85,320.00 - - 85,320.00
Feeders 1 and 2 Circuit
Procurement of Current
Limiter Fuse
- 264,600.00 - - - 264,600.00
Other Network
Development Projects
Distribution Transformers
608,004.36 651,319.92 694,635.48 737,951.04 781,266.60 3,473,177.40
Expansion
New Customer Accessories
2,758,011.25 2,368,116.50 2,393,271.00 2,362,726.25 2,278,279.00 12,160,404.00
and Kilowatt-hour Meters
Non-Network Development
Projects
Repair of Office Buildinq - 678,519.40 - - - 678,519.40
Procurement of Mini-Utility
Service and Mini-boom Truck
1,166,400.00 - - - - 1,166,400.00
PhP21 ,409,181.15
-----..-..-------------------- )( PhPO.75 = PhP160,568.85
PhP100.00
50 ORDERED.
4~~G.~R~{~
ff' r Chairperson
Copy Furnished:
4. Commission on Audit
Commonwealth Avenue
Quezon City, Metro Manila