TEMPLATE SEVEN (7)-YEAR WP FOR OSC ANNEX - I.

WORK PROGRAM FOR OCEAN POWER PROJECT

Second
Fourth Year
First Year Year Third Year Fifth Year Sixth Year SeventhYear
Financial Financial
Work Commitment First Year Second Year Third Year Fourth Year Fifth Year Sixth Year Seventh Year Financial Financial Financial Financial Financial Financial
Commitment Commitmen
Commitment Commitmen Commitment Commitment Commitment Commitment
t
t
QUARTER QUARTER QUARTER QUARTER QUARTER QUARTER QUARTER
Activities Cost (Php) 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4
COMPREHENSIVE FEASIBILITY STUDY (FS)
1. Reconnaissance Survey/Pre-FS
2. Detailed Site Survey and Monitoring
3. Resource Assessment
4. Power and Energy Estimation
5. Power Market Study
6. Social and Environmental
7. Economic and Financial
8. Preliminary design
9. Feasibility Study Report Generation

DETAILED STUDY w/ ENGINEERING DESIGN (DED)

Civil Works
Mechanical
Electrical
Switchyard
Transmission
DED Report Generation

TOTAL PROJECT COST -