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KGRTC Business Development Project

‘CURRENT STATUS’

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KGRTC Business

Development

10 MW Hydro Power

Plant

New Learning Centre–10 No. Offices, 2 No. Laboratories, 40 Guest

Rooms, 1 No. Restaurant, 2 Multi-purpose Conference

Rooms

Simulator Equipment-Electricity Transmission and

Distribution Networks

Switchyard and Tower-Electrical Safety

RETs

Demo Facilities for Wind, Solar and Biomass

Energy Efficient Technologies

Solar Lighting, Solar Water Heaters

KGRTC Business Plan

2013 to 2017

PIU: KGRTC+ZESCO

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Small Hydro Power Station

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KGPS cavern

powerhouse

HEADRACE

TUNNEL

INTAKE

(on KGPS tailrace)

KGL dam

CAVERN

POWERHOUSE

Small Hydro Power Station –General Layout

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Small Hydro Power Station – Power House

Project Completed - Feasibility Study Report and Tender Documents based on World Bank standards and FIDIC Contract Forms.

“Design flow of 11.0 m3/s ; 10.35 MW Hydropower Station with Annual Energy production of 90.7 GWh, and enhanced classical small hydropower station features suitable for training, at an estimated CAPEX of USD31.66 Million, and a

construction period of 3.3 years.”

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New Learning Centre –3 Dimension Solid Model

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New Learning Centre –Administration, Laboratories etc

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New Learning Centre –Guest Rooms Type 1

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New Learning Centre –Restaurant, Gymnasium etc

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New Learning Centre –Guest Rooms Type 2

Project Completed - Final Detailed Design Report including full architectural and

engineering designs and work specifications, Construction plan and Implementation schedule,

Tender Documents comprising bills of quantities and forms of contract; and Project Cost

Estimates, submitted, reviewed and approved.

Construction cost estimated at USD20,705,528.55 and construction period of 3 Years.

EPB approved by ZEMA and drawings approved by Choma Local Planning Authority.

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Power System Simulator –Equipment and Furniture

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Power System Simulator -Building

Project Completed - Customized Power Systems

Simulator with the Zambian Transmission

Network, CEC Network, Lusaka Distribution

Network, Uganda Transmission Network, and the

Reduced Network for SAPP ǀ Generic Dam

Simulator delivered, commissioned and handed

over on 16/12/2016. Building at Defects Liability

Stage but functional.

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Wind Measurement Tower –Location

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Wind Measurement Tower –Fixtures and Instrumentation

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Wind Measurement Tower –Commissioning

1. Installation, Commissioning and Handover of the 60 Meter MET MAST to start wind

measurements; 17/02/2017.

2.Six (6) Month Wind Resource Assessment Interim Report submission; 06/10/2017.

3.Twelve (12) Month Wind Resource Assessment Draft Report submission; 30/03/2018.

4.Submission of the Draft Final Report on Wind Resource Assessment, 28/02/2018.

5. 12 Month Wind Resource Assessment Report Submission; 30/03/2018.