CAPEX PROJECTS - VISAYAS

SUMMARY SHEET

NAME OF PROJECTS	STATUS/ RANK	Cost Disbursement 2005-2010 (Millions)
		US$	PhP	Total PhP
Leyte-Bohol Interconnection.Project (Stage2)	Completed	0.00	65.85	65.85
Leyte-Cebu HVAC Interconnection Project (Stage1)	Completed	0.00	11.80	11.80
Leyte-Luzon HVAC Interconnection Project	Completed	0.00	11.60	11.60
Leyte-Samar Reinf. 69/138kV Project	Completed	0.52	127.61	156.90
Negros IV 138kV Transmission Project	Completed	0.00	8.00	8.00
Cebu III Transmission	On-going	0.00	212.07	212.07
Cebu-Mactan Interconnection Project (Turnkey)	On-going	23.61	61.84	1,383.72
Cebu-Negros Interconnection Uprating (Turnkey)	On-going	42.29	583.53	2,951.75
Leyte-Cebu Exp/Uprating Project	On-going	45.64	640.73	3,196.31
Negros III Transmission	On-going	0.13	15.72	23.00
Negros V Transmission Project	On-going	0.00	130.66	130.66
Negros-Panay Interconnection Uprating (Turnkey)	On-going	42.35	369.65	2,741.22
Panay IV Transmission	On-going	0.00	69.95	69.95
Panay-Boracay Interconnection Project	On-going	0.00	146.96	146.96
Visayas Capacitor Project 1	On-going	2.71	26.50	178.18
Wright-Calbayog 138kV T/L Proj.(Turnkey)	On-going	8.60	330.50	811.83
Northern Panay Backbone Project	1st Priority	15.47	433.12	1,299.48
Bohol Backbone Project	2nd Priority	0.00	110.98	110.98
New Naga Substation Project	2nd Priority	4.02	104.08	329.14
Power Circuit Breaker Replacement Project	2nd Priority	5.79	68.72	393.13
Southern Panay Backbone T/L Project	2nd Priority	0.00	55.93	55.93
		191.12	3,585.78	14,288.45