1. PROPOSED FIVE YEAR STRATEGIC FACILITY PLAN PROGRAMS FOR 2010 TO 2015 ENGR. ROBERTO G. ROSALES, msme FACILITIES MANAGER, Member – ASHRAE Member – PSVARE Member - BOMAP SEPTEMBER 21,2009

2. 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

3. 5-Year STRATEGIC FACILITY PLANNING  FACILITIES  WATER SYSTEM  AIRCONDITIONING AND VENTILATION SYSTEM  LIGHTING SYSTEM  LANDSCAPE AREA  EMERGENCY POWER SYSTEM

4. 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. 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

6. 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

7. 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

8. 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

9. 5-Year STRATEGIC FACILITY PLANNING  LANDSCAPE  WATERPROOFING Integrated waterproofing of Landscape Area  Irrigation system improvement  Trees and tree pits improvement

10. 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

11. 5-Year STRATEGIC FACILITY PLANNING SYSTEMEST. COST in Millions TARGET DATEREMARKS 1 WATER SYSTEM3.62 QTR 2012 TO 2QTR 2013Chemperts/AMD/AFS 2. AIRCONDITIONING4.44 QTR 2012 &1QTR2015Dacworks/MEI 3. LIGHTING SYSTEM3.54 QTR 2010 TO 2QTR 2011Weiland/MEI 4. LANDSCAPE AREA3.54 QTR 2010 TO 2 QTR 2013BNMP/RLC 5. EMERGENCY POWER SYSTEM1.53QTR 2012 / 3QTR 2014Caterpillar/Shockblock TARGET SCHEDULE IN PHASES

12. 5-Year STRATEGIC FACILITY PLANNING THANK YOU!