FM-VMC-BUD-11

Rev. 7 - Effectivity Date: June 1, 2017

CAPITAL EXPENDITURE PROPOSAL

CROP YEAR 2018 - 2019
-oOo-

Capex Title : Procurement of Thermax Boiler Induced Draft Fan Spare Motor

Proponent : Special Project Group - Cogen

Capital Expenditure Required: Php 2,300,000.00

Classification: 1. CAPACITY EXPANSION/UPGRADING 6. GENERAL AND ADMINISTRATIVE

2. IMPROVEMENT 7. INFRASTRUCTURE AND FACILITIES
3. REPLACEMENT ü 8. INSURANCE SPARE
4. INNOVATION
5. ENVIRONMENT, HEALTH, SAFETY
AND GOVERNMENT REQUIREMENTS

Capex Objective (Intended and direct outcomes with a measurable indicator to assess its attainable achievement; ultimate purpose of
capex)
Procurement of Thermax Boiler Induced Draft Fan Spare Motor.

Brief Description (General description of the level of service or capability to be developed, accessed or improved. It defines the primary
requirements of the capex, such as but not limited to: scope of supply, scope of work, specifications)
Procurement of Thermax Boiler Induced Draft Fan Spare Motor.
Specification:
300KW, 440V, 60hz Made in China by ABB

Breakdown of Capex Proposed Budget (Use separate sheet, as needed)

Please see attachment.

Benefits/Justification
The thermax boiler is designed to run with 2 units Induced Draft Fan during operation. Hence, once there is a problem with one of the
fans, the boiler needs to be shutted down. As such, it is mandatory to have a standby spare during operation.

Economic Justification (For financial benefits, provide computations for Net Cash Inflow/Annual Savings, ROI & Payback Period. Use a
separate sheet, if needed)
N/A

Implementation Schedule:
Estimated Start Date: June 2019

Estimated Completion Date: December 2019

(Except for one-time acquisition, please attach timetable or applicable Gantt Chart)
Submitted by: James Ian D. Tabangcora

Department Head : Dineshwaran Munusamy

Department: Special Project Group - Cogen

Area / Division: Power Division

Date Submitted: May 9, 2019

NOTED BY:

JESUS EDMUNDO B. CARDEÑAS LINLEY A. RETIRADO

DIVISION HEAD AREA HEAD