Infrastructure Support for Deepening Regional … · Infrastructure Support for Deepening Regional...
Transcript of Infrastructure Support for Deepening Regional … · Infrastructure Support for Deepening Regional...
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SAD
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Infrastructure Support for Deepening Regional Integration and Poverty Reduction in the SADC Region
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SADC - JAPAN COOPERATION IN INFRASTRUCTURE DEVELOPMENT
Together We Can Move Forward A People to People Partnership
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SADC INFRASTRUCTURE
MASTER PLAN SECTORS
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STATUS OF THE MASTER PLAN
MASTER PLAN DEVELOPED THROUGH LARGELY FUNDING FROM DFID, AND PARTLY EU AND DBSA PLAN WAS BASED ON BROADBASED CONSULTATIVE PROCESS WITH KEY STAKEHOLDERS AND THE STATES SADC INFRASTRUCTURE DEVELOPMENT MASTER PLAN WAS ADOPTED BY SUMMIT OF HEADS OF STATE IN AUGUST 2012 IN MAPUTO, MOZAMBIQUE – THERE IS REGIONAL CONSENSUS AROUND IT
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Short Term Projects For Implementation
(2013 – 2017 Period) (Home of
the SADC and PIDA PAP)
PPDF Operational Zone
Medium Term Projects (2017 – 2022 Period) –
Project Planning and Updating of
Information Profiles in Progress
Long Term Projects (2022 – 2027) –
Home of Projects within the Long Term Horizon on Which there is
Scanty Information and Consultations With Other States
and Parties is in Progress
SADC INFRASTRUCTURE VISION 2027
(TIMEFRAME DISAGGREGATION OF THE SADC MASTER PLAN
PROJECTS)
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SAPP Planned & Required Capacity
0
10000
20000
30000
40000
50000
60000
70000
80000
90000
2012 2013 2014 2015 2016 2017 2018
MW
Planned Capacity vs Forecast , MWAll SAPP Members
Forecast Capacity Planned
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Transmission Projects
Angola - Namibia
2012: Mozambique - Malawi
DRC - Zambia
2014: Zambia - Tanzania
DRC
Tanzania
Angola
Zambia
Malawi
Mozambique
Zimbabwe
Botswana
Namibia
South Africa
Swaziland
Lesotho
2010 -2014: ZIZABONA
Angola - DRC
2015: Mozambique Backbone STE
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TRANSMISSION PROJECTS STATUS
DRC - Zambia 220 KV Interc9nnector
Construction work on-going in DRC
CEC re-tendering on fast track basis due to increase in
cost by current contractor
Construction starts 2nd quarter 2013
Completion expected in June 2013 on DRC side
Kafue – Livingstone Upgrade
Change of conductor and insulators from 220 kV to 330 kV
operation
Completion target was set for June 2013
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TRANSMISSION PROJECTS STATUS
Zambia - Tanzania – Kenya
TANESCO secured funding for phase 1 and tender
documents are being prepared.
Feasibility studies have been concluded for Singida
portion.
Iringa- Mbeya: feasibility studies are on-going
Conceptual design to ready by Oct 2013
On the Zambian side, construction of the line up to Chipata
has started
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Mozambique - Malawi
Project is priority for the 2 Governments
An MOU has been signed by the two governments.
The MOU was signed on 3rd April 2013.
Angola-Namibia
The project has been identified as a priority project.
It will result in the connection of Angola, which is a non-
operating Member of SAPP, to interconnect to the overall
SAPP electricity grid.
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ZIZABONA Interconnector Project Status
Project launched on 12 July 2012 and Officially opened by
the Prime Minister of Namibia.
Market studies, Technical, Transmission charge
methodology, Financial modelling, Project Packaging, SPV
structure and PIM were presented
Responses from potential investors in the form of debt
contributions were pledged
IGMOU signed by Botswana, Namibia, Zambia and
Zimbabwe
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ZIZABONA Interconnector Project Status
ZESA, ZESCO and NamPower have signed the Joint
Development Agreement, BPC is yet to sign
Eskom and CEC have shown interest in the project and will
be informed of shareholding in the ZIZABONA SPV
Project financial close by end of 2013
Commercial Operation - 2016
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CTC Project Status
Marvel – Insukamini : Designs done and tendering is in
progress
New SVC at Sherwood: Tender Process completed
Alaska – Sherwood line: Revisiting EIA for tendering
Orange Grove – Triangle: Awaiting Minister of Finance for
go ahead
ZESA and Eskom has formed Technical Committees to
work on the Project
Mozambique Backbone – STE
EIAs done and approved by Government
Shareholder structure done
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Objective is to increase generation from current 56 000 MW to 96 000 MW by 2027 • Cahora Bassa North Bank, Mpanda Nkuwa Hydro and Batoka Godge Power Generation Stations; Hwange Power Station Units 7 and 8 Expansion Project; Gokwe North Thermal Power Station; Inga III Hydro Power Project; Kudu Gas Power Station; Kafue Lower Power Generation Project; Investment costs of USD 62 32 billion (2013 – 2017), USD 39 billion (2017 – 2022) and USD 72 billion for power generation and USD 3 billion for priority interconnector projects;
Key
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MOZAMBIQUE ; CAHORA BASSA NORTH BANK & MPANDA NKUWA POWER GENERATION PROJECTS
CAHORA BASSA Pre feasibility complete,
feasibility in progress Transaction advisers
appointed EPC and O&M Contractor
appointed Estimated Cost: USD 800 MPANDA NKUWA Pre-feasibility complete; Transaction advisers
appointed EPC /O&M Contractor
appointed Estimated Cost USD 3 bn
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KUDU GAS POWER STATION (NAMIBIA)
Pre feasibility complete, feasibility in progress
Transaction advisers appointed EPC and O&M Contractor
appointed; Engineering/desin in progress Estim Cost: USD 1386 mil GOKWE NORTH THERMAL (ZIMBABWE)
Pre-feasibility complete (updating in progress);
EPC /O&M Contractor appointed Estimated Cost USD 3 billion; Engineering/design study in prog
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ZIMBABWE AND ZAMBIA
BATOKA GORGE POWER STATION Pre feasibility and EIA
completed in 1993 needs reviewing,
MOU signed between the States
Capacity is 1600 MW (2 X 800 MW)
Estimated Cost: USD 2.8 billion
Implementing Authority is the Zambezi River Authority. EPC /O&M Contractor appointed
Estimated Cost USD 3 bn
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DEMOCRATIC REPUBLIC OF CONGO (DRC)
INGA III POWER GENEARTION STATION
Pre feasibility and EIA completed in 1997 recently reviewed,
Capacity is 3500 MW; In project design
phase; Estimated Cost USD 5.6
billion
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ANGOLA AND NAMIBIA
BAYNES HYDRO-POWER PROJECT
Full Feasibility Study and EIA completed;
Capacity is 400 MW; MOU in place –
Project Joint Technical Committee in place
Estimated Cost USD 1.3 billion
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ZAMBIA
KAFUE GORGE POWER GENERATION
Full Feasibility Study Review to be completed in August 2013;
Capacity is 600 MW; Secured PPA with
ZESCO; Debt-Equity funding
envisaged Estimated Cost USD 2
billion
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The Plight of Landlocked SADC Countries •Seamless cross border corridors to speed up movement of goods and persons; •Harmonised customs documents and procedures, and One-Stop-Border-Posts to fast track cross border movement (e.g for Malawi transport 55% of landing value!!!!)
Land locked countries
Countries with a
shoreline
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SADC Corridor Schematic
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SADC Corridors Development Programme and the North-South Corridor Project
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TALKING TRANSPORT Main Anchor Projects - SADC Member State Transport
Corridors Angola . 1. Lobito ,2. Namibe,3. Trans-Cunene, 4. Walvis Bay-Ndola-
Lubumbashi,(Trans-Caprivi), 5. Malange, 6 Bas Congo
Botswana 1. Trans-Kalahari Corridor (TKC), 2. North-South Corridor (NSC)
DRC 1. NSC, 2. Malange, 3. Walvis Bay-Ndola-Lubumbashi, (Trans-Caprivi), 4. Dar es Salaam, 5. Central Transport Corridor, 6 Bas Congo
Lesotho 1. Maseru-Durban.
Malawi 1. Nacala, 2. Beira, 3. Mtwara, 4. Dar es Salaam,5. NSC
Mozambique 1.Maputo, 2. Beira, 3. Nacala, 4. Mtwara,5. NSC, 6 Limpopo
Namibia 1. TKC,2. Trans-Orange, 3. Trans-Cunene, 4. Walvis Bay-Ndola-Lubumbashi, (Trans-Caprivi),5. Namib
South Africa 1. NSC, 2. Maputo, 3. TKC, 4. Trans-Orange, 5. Maseru-Bloemfontein-Durban., 6. Lebomb
Swaziland 1. Maputo, 2. Lebombo
Tanzania 1. Dar es Salaam, 2. Mtwara,3. Central
Zambia 1. NSC, 2. Dar es Salaam, 3. Mtwara, 4. Beira, 5. Walvis Bay-Ndola-Lubumbashi, (Trans-Caprivi), 6. Lobito (Benguela)
Zimbabwe 1. Beira, 2. Maputo, 3. NSC, 4 Limpopo
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Key message – the need to meet SADC Highway Standards in RIDMP
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• Ports expansion, rehabilitation and modernisation; New rail projects and rehabilitation; New road links, and rehabilitations; One Stop Border post introductions and Border Efficiency projects; Development of new Air transport hubs and gateways; Airports expansion, modernisation and rehabilitations; Investment Costs USD 100 bn l/term
Key
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SADC Regional Information Infrastructure
SRII is the “Minimum Network”: that is if implemented will interconnect all SADC Member States and connect its landlocked countries to the submarine optical fibre cable systems
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SRII Phase I: Progress
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Copyright 2010 SADC Secretariat
SADC Broadband Inter-connections and
Under-Sea Cable Links to Rest of the World
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Copyright 2010 SADC Secretariat 30
Provision of Regional and National Internet Exchange Points and Networks;
Study identified missing links within the SRII ; SADC regional and national integrated broadband infrastructure; Digital Terrestrial Television (DTT) Migration for Analogue Cut-Over by June 2015 (ITU) and 31 December, 2013 (SADC).
Estimated cost of missing links and rehabilitation is USD 383.4 million based on broadband connectivity
ICT
SA
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Copyright 2010 SADC Secretariat
Talking Water Infrastructure – Life
Begins With Water
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Copyright 2010 SADC Secretariat
OBJECTIVES OF THE SADC WATER
INFRASTRUCTURE PROGRAM
The objective of the SADC Water Infrastructure Development Program is to facilitated the construction, operation and maintenance of water infrastructure to meet the requirements for:- – Irrigation
– Water supply and sanitation
– Hydropower generation; and
– Flood management
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Copyright 2010 SADC Secretariat
CURRENT SADC STATUS vs. VISION 2027 STATUS
33
0%10%20%30%40%50%60%70%80%
CURRENT SADC
STATUS
VISION 2027
STATUS
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Copyright 2010 SADC Secretariat 34
Inga Hydro-Power (Shared Regional Electricity)
Lesotho Highlands Phase II (RSA/Lesotho)
Batoka Godge Hydro-Power Project (Zambia/Zim)
Songwe River Basin Water Infrastructure Project (Malawi/United Rep of Tanzania)
Lomahasha-Namaacha Water Supply and sanitation Project;
34 water infrastructure projects identified - cost 16 billion.
No
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Copyright 2010 SADC Secretariat
LESOTHO AND SOUTH AFRICA
LESOTHO HIGHLANDS
WATER PROJECT PHASE
II
Objective is to supply
water to South Africa
and Hydro power to
Lesotho
Feasibility Study for
Phase II completed;
PIM Document available;
Project Cost: USD 1.0 bn
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Copyright 2010 SADC Secretariat
MOZAMBIQUE AND SWAZILAND
LOMAHASHA – NAMAACHA WATER SUPPLY PROJECT
Objective is to supply water to the two border towns of Namaacha (Mozambique) and Lomahasha (Swaziland)
Still to finalise concept study, cost sharing modalities, evaluation of economic value of water and Joint Commission;
Project Cost:USD 250 million
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Copyright 2010 SADC Secretariat
MALAWI AND UNITED REPUBLIC OF TANZANIA
SONGWE RIVER BASIN
Objective is an
integrated water supply
and hydro-power in the
Songwe River Basin for
Malawi and Tanzania;
Pre-feasibility complete,
feasibility update in
progress;
To finalise EIA, Songwe
River Basin Authority,
PIM Document available;
Project Cost: USD 450
mil and PPP envisaged;
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Copyright 2010 SADC Secretariat
METEOROLOGY AND EARLY
WARNING MECHANISM
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PROJECT FOCUS AREA
Phase 1: 2010 Focus
/Ai /Ais-Richtersveld
Kgalagadi
Greater Mapungubwe
GLTP
Lubombo
Maloti - Drakensberg
Kavango - Zambezi
Phase 2: Beyond 2010
Iona-Skeleton Coast
Liuwa Plain-Kamela
Lower Zambezi – Mana Pools
Malawi - Zambia
Niassa - Selous
Mnazi Bay - Quirimbas
Chimanimani
PROJECT FOCUS AREAS
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Key Oceanic States projects include:
Establishment of a Maritime Corridor for Oceanic States;
Airports rehabilitation and expansion;
Adequately equipped meteorological observation stations to provide adequate weather early warning mechanisms;
Develop and promote under sea connectivity cables;
Develop ICT to levels of regional hubs and switching centres .
Key
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Funding as public sector projects through fiscal mechanisms and sovereign loans; Funding entirely by the private sector as part of the state
policy options; Funding through joint effort or equity by state and private
sector as a Public Private Partnership (PPP) and SPVs; SADC set up a Project Preparation and Development Facility
(PPDF) for packaging projects to bankability; SADC Development Fund set up to fund, among others,
infrastructure development projects; Development Finance Institutions play a pivotal role in
financing infrastructure based on bilateral agreements;
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Regional PPP initiatives • SADC PPP Network moving from capacity building
to project development Regional PPP Advisory Services;
• Engaged KPMG for PPP scan of the regional infrastructure plan;
• Will identify at least two (2) projects to proceed to procurement ;
• Will use PPDF to fund complete feasibility studies
• Private Sector welcome to fund Project Preparation and Development;
• Enhanced role for regional DFIs AfDB, DBSA, IDC etc
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Regional PPP initiatives » Regional Framework for PPP Harmonization for
Policy Framework and Institutional Arrangements was approved by Ministers of Finance in May 2013;
» Private Public Dialogue Process has been initiated for the region;
» Working Group on Health-Trip to Germany for Healthcare PPPs;
» International DFIs, KFW, EIB, etc invited to support SADC 3P Network
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Member States Commitment to support regional initiatives by allocating resources for that purpose Regional Initiatives takes precedence to national projects Capacity for project preparation and implementation at utility and Member States level, Availability of pipeline of bankable projects Financial sustainability for continued sector development , Strength of SADC institutions to coordinate the energy sector activities in the region, Periodic Updating of the Plans to ensure that the RIDMP remains relevant to the circumstances of the time Appropriate Policy, Institutional and Regulatory Framework Partnership with Private Sector in Infrastructure Development
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SADC Infrastructure Vision
2027
ADDRESSING CHALLENGES TO IMPLEMENTATION
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Sector STAP Projects (5 years) Vision 2027 (15 Years); Energy USD 12.27 bn USD 143.0 bn Transport USD 16.65 bn USD 100.00 bn
ICT USD 21.40 USD 50.00 bn Water USD 13.48 bn USD 16.00 bn Meteorology USD .192 bn USD .40 bn Tourism USD .324 bn USD .74 bn
Total USD 64.32 bn USD 310.00 bn
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SADC has achieved consensus on agreed infrastructure projects;
All projects identified enable SADC to
achieve its strategic objectives;
Implementation will focus on the Short
Term Action Plan;
Private sector participation in
infrastructure investment is the
password;
SADC region is open for business and we invite you to come and engage with the project owners, the Member States;
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THE END
Questions & Answers?
Questions & Answers?