Page 45 - TCL International VILLETA BUSINESS PLAN AND FEASABILITY STUDY

Table FA3: Investments Required

A. Civil Works
Des
Description US$ cription US$

Fencing, internal roads, container 1-Truck unloader
yard levelling, topographic works, 1-Reception grain belt
grown movement and filling,
reinforced structure, reinforced 2-Backet elevators
walls, dreinageandventilation, 2-Conveyor belts
machine room, bathroom, others. 1-Grain sweep thread

Base for silo, underground 1-Hopper machine
conveyor, grain system 1-Grain belt loader
infrastructure. 1-Open gateway

Office upgrade, office equipment, 1-Strap support for loading
communication system, caffeteria, Set of reefer plugs, 40 units
control/ guard house upgrade. Automatic cold storage unit
1-Transformer
Total civil works 2,782,350.00
1-Computer system

B. Machinery and Equipment 1-Sofia System
Set of office equipment
1-Reach stacker 45 t. Set of shelves and racks
1-Fork lift 10 t. Paneling
1-Fork lift 3 t. Electric system
1-Weigh scale w/ electronic system Other services
1-Generator , 400 kVA. Fire protection system
1-SS silo / 2,000 t. Assembling accessories
1-External staircase w/ cage Electric system
1-Internal staircase Mechanical assembly
1-Roof ladder Total machinery and
1-Silo stair for access door equipment 3,406,422.43
1-Aeration system w/ gabanized stl.
2-High transitions for 20hp fan Total A + B 6,188,772.43
2-Scatfco 20hp centrifugal fan Contingency 5% 309,438.62
5-Ceiling lights
6,498,211.05
Total incl. contingency
Freight cost CIP - Asuncion
Add mobile equipment 100,000.00

Grand Total 6,598,211.05

Note: Refer to H. Ramirez report “Villeta Container Terminal Project.”

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