PROPOSED FIVE YEAR STRATEGIC FACILITY PLANPROGRAMS FOR 2010 TO 2015

ENGR. ROBERTO G. ROSALES, msmeFACILITIES MANAGER, Member – ASHRAEMember – PSVAREMember - BOMAP

SEPTEMBER 21,2009

5-Year STRATEGIC FACILITY PLANNING

OBJECTIVE TO IMPROVE PHYSICAL AND ENVIRONMENTAL

CONDITIONS OF FACILITIES by 2011 TO IMPROVE EFFICIENCY OF SYSTEM AND LOWER

O&M COST BY 3% UPON PROJECT COMPLETION by 2012

TO BRING MAJOR EQUIPMENT TO THE LEVEL OF ITS STANDARD OPERATING CONDITIONS by 2015

5-Year STRATEGIC FACILITY PLANNING

FACILITIES WATER SYSTEM AIRCONDITIONING AND VENTILATION

SYSTEM LIGHTING SYSTEM LANDSCAPE AREA EMERGENCY POWER SYSTEM

5-Year STRATEGIC FACILITY PLANNING

WATER FACILITY ENHANCEMENT OF WATER

QUALITY THROUGH FIRST STAGE DIRECT FEED AND UV FILTRATION

PROVISION OF ALTERNATE MAIN PIPE RISER FOR CRITICAL FLOOR SUPPLY

REPLACEMENT OF PUMP CONTROLLERS USING VARIABLE FREQUENCY FOR ENERGY SAVINGS OF 50% ON PUMPING COST

5-Year STRATEGIC FACILITY PLANNING

AIRCONDITIONING AND VENTILATION SYSTEM DESIGN OF NEW TYPICAL FLOOR

LOBBY AIRCONDITIONING VS. RESTORATION WORKS ONLY

USE OF ENERGY RECOVERY VENTILATION SYSTEM

UTILIZE EXISTING VFD CONTROLLERS to improve system efficiency to maximize existing investment

Basement Elevator Lobby Airconditioning

5-Year STRATEGIC FACILITY PLANNING

AIRCONDITIONING AND VENTILATION SYSTEM COOLING TOWERS( HEART OF THE SYSTEM)

WATER MANAGEMENT DESIGN OF WATER RECIRCULATION PIPES PROVISION OF WATER METER WATER TREATMENT PROGRAM ENHANCEMENT

COOLING TOWER FILLERS PROVISION OF STANDBY FILLER PER TOWER

MODULE RESTORATION OF BMS CONTROLLERS AND

VALVES REPLACEMENT OF MAIN PIPE LINES affected by

Corrosions RESTORATION OF VIBRATION ISOLATORS RESTORATION OF ACOUSTIC PANELS

5-Year STRATEGIC FACILITY PLANNING

AIRCONDITIONING AND VENTILATION SYSTEM PROVISION OF EFFICIENCY

CONTROLS FOR TOILET EXHAUST SYSTEM

BASEMENT VENTILATION SYSTEM USE OF JET FANS – AS AN

ALTERNATIVE SYSTEM

5-Year STRATEGIC FACILITY PLANNING

LIGHTING SYSTEM USE OF INTERACTIVE LIGHTING

FOR LOBBY CORRIDOR FOR ADDED SAFETY

USE OF ELECTRONIC BALLAST FOR BASEMENT LIGHTING FOR 20% ADDED ENERGY SAVING

IMPROVEMENT OF LIGHTING SYSTEM FOR TRAFFIC CONTROL

5-Year STRATEGIC FACILITY PLANNING

LANDSCAPE WATERPROOFING

Integrated waterproofing of Landscape Area

Irrigation system improvement

Trees and tree pits improvement

5-Year STRATEGIC FACILITY PLANNING

EMERGENCY POWER SYSTEM Emergency Power System

Rehabilitation of Synchronizing Switchgear for all towers, priority is Rizal Tower

Recommended works of Caterpillar& Shockblock for Gensets

Assessment of BusDuct System

Assessment of Running Motors

5-Year STRATEGIC FACILITY PLANNING

SYSTEM EST. COST in Millions

TARGET DATE REMARKS

1 WATER SYSTEM 3.6 2 QTR 2012 TO 2QTR 2013

Chemperts/AMD/AFS

2. AIRCONDITIONING 4.4 4 QTR 2012 &1QTR2015

Dacworks/MEI

3. LIGHTING SYSTEM 3.5 4 QTR 2010 TO 2QTR 2011

Weiland/MEI

4. LANDSCAPE AREA 3.5 4 QTR 2010 TO 2 QTR 2013

BNMP/RLC

5. EMERGENCY POWER SYSTEM

1.5 3QTR 2012 / 3QTR 2014 Caterpillar/Shockblock

TARGET SCHEDULE IN PHASES

5-Year STRATEGIC FACILITY PLANNING

THANK YOU!