NCHENA ZICO MOTHEBE MANAGER … · PRINCIPAL ECONOMIST MINISTRY OF FINANCE & DEVELOPMENT PLANNING ....
Transcript of NCHENA ZICO MOTHEBE MANAGER … · PRINCIPAL ECONOMIST MINISTRY OF FINANCE & DEVELOPMENT PLANNING ....
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NCHENA ZICO MOTHEBE MANAGER TRANSMISSION NETWORK
MAINTENANCE
BOTSWANA POWER CORPORATION
AND
BENNY MDLULI PRINCIPAL ECONOMIST
MINISTRY OF FINANCE & DEVELOPMENT PLANNING
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The Business Model
CB
20
Rural SBU CSS SBU Transmission SBU Generation SBU
Rural
Customers
Supply and Customer
Service (SACS) Customers
Transmission
Customers
Corporate Services
SBU Finance CSU
Office of the CEO
Internal Audit CSU
Corporation Secretariat CSU
Human Resources
CSU
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Domestic 15%
Mining 50%
Commercial 28%
Government 7%
Year 2010
Mining 38%
Commercial 26%
Government 11%
Domestic 25%
Year 2011
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Source Quantum (MW)
Remarks
Morupule Power Station
120 • Domestic Coal Fired Plant • Provides 20% of Demand
Eskom (RSA) (Imports)
250 – Yr. 2010 150 – Yr. 2011 150 – Yr. 2012
• Stepped Reduction 5 Year PPA • Impact of Regional Supply Deficit
Other SAPP Imports
Up 150 MW (Non Firm)
• Off Peak Energy Contracts • Annual Arrangements (EDM; SNEL; NamPower)
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No Strategy Timing Remarks
1 70 MW Emergency Power –(Diesel Power) (Temporary – Rented)
Jan 2010 In Opertion
2 90 MW Orapa (Dual Fuel OCGT) (Diesel Power)
Oct 2010 In operation
3 Morupule B Phase 1 (600 MW) (Coal Fired) 4 X 150MW
2012 Work In Progress
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DATE UNIT 1
(MW)
UNIT 2
(MW)
UNIT 3
(MW)
UNIT4
(MW)
Total
(MW)
January
2012
150
0
0
0
150
April
2012
150
150
0
0
300
July
2012
150
150
150
0
450
October
2012
150
150
150
150
600
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-
100
200
300
400
500
600
700
800
900
1,000
Yr. 2009 Yr. 2010 Yr. 2011 Yr. 2012 Yr. 2013 Yr. 2014 Yr. 2015 Yr. 2016 Yr. 2017 Yr. 2018 Yr. 2019 Yr. 2020
Capacity (MW)
Supply Demand Balance (2009 -2020)
Emergency Power
Other Imports
Eskom
Morupule B
Morupule A
System MD
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No Capacity Remarks
1 Concentrating Solar Thermal (CST) (SOLAR) IPP/PPP
200 MW Pre – Feasibility Study completed which confirmed strong Potential. (Bankability Feasibility Study)
2 1MW PV 1 MW Pilot Project Funded by Japan (Grant) COD – 2012 On Grid
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CSP PROGRAMME
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1. Prefeasibility Study – Completed in 2009
Up to 200MW CSP
Parabolic Trough
5 X Sites
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Selebi Phikwe - 2359,
Maun - 2298,
Letlhakane - 2396,
Serowe - 2432 and
Jwaneng - 2745
GABORONE
Francistown
70MW
Maun
Selebi-Phikwe
S O U T H
A F R I C A
Z I M B A B W E
N A M I B I A
Matimba P/S
Thamaga
2x215km
47km
51km
Tsabong
52km
MMDPP
300MW
Morupule A
120MW
220kV
400kV
132kV
Phokoje
AK 6
Orapa
Isang
Tati 30km
Morupule B
600MW
Gope
Katima
Lobatse
Kasane
Bulawayo
Spitzkop
Jwaneng
66kV
Sowa
Mowana
Pandamatenga
Hwange Victoria
ZAMBIA
Gantsi
25km
Kanye
HVDC Westcor
To
Windhoek
Livingston
Proposed Existing
Molepolole
Discovery
Metal
Heuningvlei
Omaere
Orapa – 90MW
Mmashoro
180MW
Shakawe
BPC SYSTEM DEVELOPMENT PLAN
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1. Feasibility Study – September 2011 – December 2012
2. Financial Institutions:
African Development Ban
World Bank
2. 100MW with 4hrs TES; Central Receiver
3. DNI Monitoring Stations installed at the 2 sites
Jwaneng
Letlhakane
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1. Full ESIA – To be progressed
2. Registration as a CDM Project
Technical Support – ACSP/AfDB
3. Finance Structure – 30% Equity & 70% Debt; Private Public
Partnership
4. COD – 2015/2016
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THANK YOU