fleco rta2013 final
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First Laguna Electric Cooperative, Inc.
Status ofOperation
Emelyn C. IcarangalOcer-in-Charge
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Outline of thePresentationProle
• Franchise Area•
Vision, Mission, Core ValuesFinancial Operations
• Key Performance Standards
Technical Operations• Substations• Distribution Technical Data
Problems an Propose Solutions
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Franchise !rea ""#unicipalities
$o. of Energi%e
&arangays6 br!ys" #
$%%&Circuit 'ms.
Energi%e (ines
)ouble Circuit $"() Three Phase $*$")+ T*o Phase 6*"+- Single Phase *6-"+)Open Seconary $+-"%%Total $umbers of&ille Consumers
),%-(
Pro.le
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Vision
A Viable /lectric Distribution 0tility
Mission
Core Values
An electric distribution utility 1ro2idin!reliable, e3cient ser2ice and a4ordable 5
com1etiti2e rates"
Solidarity
+onestyInno2ati2e
E3ciency(eadershi1
)edication
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'E, PEFO#!$CE I$)IC!TOS
P!TIC(! Actual PointScore
". )ebt atio %") %/. )ebt Ser0ice Co0er $"*6 1. 2uic3 atio %"+ $". Payment to Po*er Supplier
a. S#EC es"7Current
*"-%
b. $5CP Current *"-%/. Payment to $E! es"7
Current
*"-%
6. !0erage Collection Perio 7a0erage!8)aily Sales9 *
:. Protability 6"* -
Financial O1erations
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TEC+$IC!( OPE!TIO$;
( Substation 8ocations9
$" $% MVA Famy S5S
*" - MVA Pa:il S5S
(" * ; - MVA 8umban S5S
. Total MVA Ca1acity9 *- MVA
$% MVAFAM<
- MVAPAK=8
* 7 - MVA80M>A?
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)ISTI&TIO$ S&ST!TIO$ TEC+$IC!(
)!T!;
F(ECO S&ST!TIO$ C!P!CIT, 7as of /
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F(ECO=s S,STE# (OSS;System (oss Summary of /
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)ISTI&TIO$ TEC+$IC!()!T!;
System (oss Contribution Per Substation 7,ear
/
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PO&(E# SO(TIO$
". +uge !mount of 2uarterly (oan!morti%ation
- P ""?":1?:1:.:<
A11ly for 8oan estructurin!
/. EC )ecision on efun of
O0er8ner eco0ery
- P @A?
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PO&(E# SO(TIO$B. Insuciency of )S# ate =m1ro2e o2er7all coo1
1erformance to ha2e a
TGP a11lication@. On-going C&! negotiation for salary
increase an other benets of employees
/Eert best e4ort for a mutually
bene.cial C>A. Employees atio is belo* stanar Outsourcin! of Other
Man1oer Ser2icesFree@e Hirin! and Multi7
Tas:in! of Assi!nmentSubstation Capacity )eciency
Substation % Loading Remarks Installation of "< #!Substation at PagsanGan !rea to
relie0e the loaing of the eDisting
substation an aress the
increasing eman of the feeer
connecte an resol0e the po*er
Huality 0iolation of uner0oltage
an unbalance loaing of the
feeer"
1. Lumban
S/S No. 1
+)"*& 8oaded
/. LumbanS/S No. 2
)%"6& Critical
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PO&(E# SO(TIO$Substation Capacity )eciency e7/ner!i@ation of Pa:il
Substation u1on a11ro2al of
CAP/I on Safety ProJect " 01on
ener!i@ation of Pa:il S5S,
Feeders - 6 ill be
transferred from 8umban S5S *
to Pa:il S5S here they are
ori!inally connected" This illli:eise relie2e the critical
loadin! of 8umban S5S * "
Substation
1. Pakil
Substatio
n
De7ener!i@ed
System (oss !bo0e Cap Pole Cluster Meterin! of
-,%%% :h meters 1er year andre1lacement of old and
defecti2e :h meters" =n
addition, the 1roJect also
in2ol2es the rehabilitation of
the secondary lines hich ill
surely contribute to the
System(oss
$("+$& Lith S8A $("-& Lithout S8A
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Than: you
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