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BRIEF ON SAPP POWER PROJECTS by Eng. Musara Beta Chief Market Analyst SAPP Coordination Centre

BRIEF ON SAPP POWER PROJECTS by Eng. Musara Beta Chief Market Analyst SAPP Coordination Centre Zimbabwe Mining Indaba, Harare, ZIMBABWE 24-26 SEPTEMBER 2013. SAPP demand and supply situation Short Term Generation Projects Short Term Transmission Projects. KEY ISSUES.

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BRIEF ON SAPP POWER PROJECTS by Eng. Musara Beta Chief Market Analyst SAPP Coordination Centre

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  1. BRIEF ON SAPP POWER PROJECTS by Eng. Musara Beta Chief Market Analyst SAPP Coordination Centre Zimbabwe Mining Indaba, Harare, ZIMBABWE 24-26 SEPTEMBER 2013

  2. SAPP demand and supply situation Short Term Generation Projects Short Term Transmission Projects • KEY ISSUES

  3. Demand and Supply Situation

  4. Reserve Margins as at March 2013 Projects need to go through screening to assess readiness

  5. SAPP Planned & Required Capacity • Comparison of March 2013 & Sept 2013 • Delays are evident due to various reasons • Projects shifting dates due to preparedness • Capacity balance by 2017 but energy balance by 2019 • This is due to low load factor plants being commissioned.

  6. Projects Commissioned in 2012

  7. Committed Generation Projects – as of March 2013 3 % is Renewable Energy (Wind and Solar) from 2013 to 2016

  8. Planned Projects for 2013 - as of Sept. 2013 • Some projects under commissioning • A number of delays have been encountered on some projects. This is 800 MW short than initially reported • Some delays are beyond the utilities’ control.

  9. TRANSMISSION PROJECTS STATUS • Mozambique - Malawi • Utility Project Teams formed and communication protocol set. • Mozambique Backbone – STE • 4 Reports concluded and to be discussed by the shareholders in Oct 2013. • Roadmap to be done in consultation with generation project integration (Mpanda Nkuwa) • Kafue Livingstone Upgrade • Completed

  10. TRANSMISSION PROJECTS STATUS • Zambia - Tanzania – Kenya (4 Segments) • Funding being sought by TANESCO • Preliminary meeting held with EAPP on Grid Code Interconnection requirements • SAPP to initiate dialogue with EAPP to do joint studies to assess impacts • DRC - Zambia 220kV Interconnector • Work was completed on DRC side and is expected to be competed in 2014 by CEC

  11. TRANSMISSION PROJECTS STATUS • ZIZABONA • EOI for 3 packages received & detailed RFPs to be submitted by 6 companies on each component. • Transaction and Technical Advisory Services, • Environmental and Social Impact assessment (ESIA) for line in Zambia • Project Coordination and Supervision • SPV to be set in Namibia • Eskom and CEC invited to participate in project. • Eskom technical due diligence process still underway

  12. TRANSMISSION PROJECTS STATUS • CTC Project Status • Tender awarded for most project components • Transaction Advisory Services to be developed • ZESA and Eskom Joint Technical Committees meeting regularly • SAPP CC to be invited to participate in the project • Mozambique – Tanzania Interconnector • Study to be done with World Bank financing

  13. THANK YOU

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