Transcript Read more.. - Department Of Energy

CITY OF EKURHULENI
Department of Energy
Electrification Indaba
15-16 March 2012
Presenter: Serutle Ntlatleng
Energy Department
1
Content
• Background
• Service Delivery Backlogs
• High Level Budget Overview
• INEP Funding History and performance
• 2011/12 - Current Projects
• 2012/13 – Proposed Projects
• 2013/14 – Applications to be submitted
• Challenges
• Conclusion
2
BACKGROUND
TOTAL AREA
2000 KM²
TOTAL POPULATION
•STATS SA 2001
2,7 mil
•PROJECTED 2010
3 mil
3
Service Delivery Backlogs
Units
Units
Cost
Electrification
120 000 Formal
Households
R2 Billion
165 000 Informal
Households
2.8 Billion
Network Upgrade
-
R800 Million
Street Lighting
16 000 Poles
R20 Million
High mast Lighting
500 Masts
R75 Million
4
High Level Budget Overview
Item
2010/2011
2011/2012
2012/2013
2013/2014
CAPEX
R327 million
R385 million
R298 million
R263 million
120000000
100000000
80000000
2010 / 2011
60000000
2011 / 2012
2012 / 2013
40000000
2013 / 2014
20000000
0
Lighting
Revenue
enhancement
Energy efficiency
Network
enhancement
Operational
requirements
Substations
Electrification
5
INEP Funding History and performance
Financial
Year
2007/2008 2008/2009
2009/2010 2010/2011
2011/2012
2011/2012
Amount R 4 mil
R 8 952 000.00 R 0.00
R 25 mil
R 100 mil
R 73 mil
Status
Complete
Complete
Current
Planned
Complete
N/A
• 2007-2009 – DoE not happy with EMM performance
– Funded projects not completed on time
– Lack of communication, process alignment and failure to report
• 2009/10 – DoE withdrew funding
– Intervention by other Metro’s and AMEU
– Also EMM introduced new faces to electrification section
– Improved communication, reporting and processes
• 2010/11 – DoE made aware of existing EMM backlog
– All funded projects successfully completed
– More funding made available to address the huge backlog
6
CURRENT PROJECT – 2011/12
Current Projects
STANDS
DoE Funding
Internal Funding
Total cost
Esselen Park Ext 2
623
R 4 547 900.00
R 5 420 100.00
R 9 968 000.00
Eden Park ext 5 Electrification
2450
R 17 885 000.00
R 21 315 000.00
R 39 200 000.00
Eden Park ext 4 Electrification
199
R 1 452 700.00
R 1 731 300.00
R 3 184 000.00
Tinasonke Electrification
719
R 5 248 700.00
R 6 255 300.00
R 11 504 000.00
Palm Ridge Electrification Phase 1
1799
R 13 132 700.00
R 15 651 300.00
R 28 784 000.00
Palm Ridge Electrification Phase 2
849
R 6 197 700.00
R 7 386 300.00
R 13 584 000.00
R 22 856 300.00
R 27 239 700.00
R 50 096 000.00
Palm Ridge Electrification Phase 3
3131
Winnie Mandela Tswelopele Phase 4
140
R 1 022 000.00
R 1 218 000.00
R 2 240 000.00
Tswelopele Ext 5
1200
R 8 760 000.00
R 10 440 000.00
R 19 200 000.00
R 5 248 700.00
R 6 255 300.00
R 11 504 000.00
Gelusdal Ext.3
719
Chief Albert Luthuli Ext.2
267
R 1 949 100.00
R 2 322 900.00
R 4 272 000.00
Chief Albert Luthuli Ext.3
281
R 2 051 300.00
R 2 444 700.00
R 4 496 000.00
Chief Albert Luthuli Ext.5
544
R 3 971 200.00
R 4 732 800.00
R 8 704 000.00
Enixiweni
121
R 883 300.00
R 1 052 700.00
R 1 936 000.00
Edayeni
90
R 657 000.00
R 783 000.00
R 1 440 000.00
Kwa-thema Ext. 3
567
R 4 139 100.00
R 4 932 900.00
R 9 072 000.00
TOTAL
13699
R 100 002 700.00
R 119 181 300.00
R 219 184 000.00
More than 80% connections report by end Feb
Status
100% Complete
90% Complete
100% Complete
100% Complete
100% Complete
100% Complete
95% Complete
100% Complete
100% Complete
100% Complete
Contractor Appointed
Contractor Appointed
Procurement Process
100% Complete
Contractor Appointed
Procurement Process
2012/13 Proposed Projects
Projects
STANDS Subsidy Level
Palm Ridge Electrification Phase 4A
Palm Ridge 33/11/6.6kV, 2x20MVA Sub
1779
0
Daveyton 132/11kV, 2x40MVA Sub
0
TOTAL
1779
DoE Funding
R 10 000/con
R 17 790 000.00
N/A
R 31 292 899
N/A
N/A
R 23 917 101
R 73 mil
The projects have been submitted to DoE
and site inspection is schedules
8
2013/14 Applications
Current Projects
STANDS DoE Funding
Internal Funding
Total cost
Status
Palm Ridge Electrification Phase 4B 2365
R 23 650 000.00
R 14 190 000.00
R 37 840 000.00
Contractors
appointed
Palm Ridge Electrification Phase 5
3321
R 33 210 000.00
R 19 926 000.00
R 53 136 000.00
Design Stage
Palm Ridge Electrification Phase 6
6372
R 63 720 000.00
R 38 232 000.00
R 101 952 000.00
Design Stage
Mayfield Ext.1
1860
R 18 600 000.00
R 11 160 000.00
R 29 760 000.00
Design Stage
Mayfield Ext.6
2040
R 20 400 000.00
R 12 240 000.00
R 32 640 000.00
Design Stage
Mayfield Ext.7
800
R 8 000 000.00
R 4 800 000.00
R 12 800 000.00
Design Stage
Mayfield Ext.8
1134
R 11 340 000.00
R 6 804 000.00
R 18 144 000.00
Design Stage
Mayfield Ext.9
Mayfield Ext.11
Ekuthuleni
560
318
400
R 5 600 000.00
R 3 180 000.00
R 4 000 000.00
R 3 360 000.00
R 1 908 000.00
R 2 400 000.00
R 8 960 000.00
R 5 088 000.00
R 6 400 000.00
Design Stage
Design Stage
Design Stage
Chief Albert Luthuli Ext.6
3983
R 39 830 000.00
R 23 898 000.00
R 63 728 000.00
Design Stage
R 0.00
R 0.00
R 0.00
R 0.00
R 0.00
R 0.00
R 0.00
R 0.00
R 0.00
R 0.00
R 0.00
R 0.00
R 0.00
R 0.00
R 0.00
Feasibility
Feasibility
Feasibility
Feasibility
Feasibility
Kwa-Thema Ext 5 ***
Langaville Ext 10 ***
Esselen Park Ext ***
Vila Lisa Ext ***
John Dube Village
Clayville Ext 45
2196
R 21 960 000.00
R 13 176 000.00
R 35 136 000.00
BNG
Windmill Park Ext 16-20
2000
R 20 000 000.00
R 12 000 000.00
R 32 000 000.00
BNG
TOTAL
27349
R 273 490 000.00 R 210 587 300.00
R 437 584 000.00
20 000 connections/annum will help reduce
the backlog
9
Challenges – Municipal Level
Finance department can only allow DORA approved
projects to be initiated for implementation
The growing backlog of formal townships without access
to electricity due to high rate of formalisation
The growing backlog of informal settlements due to high
rate of urbanisation
The growing backlog of infrastructure maintenance and
upgrading due to aging networks and demand
Illegal connections causing network failures due to
overloading
High levels of theft and damage to infrastructure put
pressure on already stretched resources
Challenges – DoE Level
Bare minimum specification compromising the quality of
service
Designs for pure overhead systems vs. underground & high-breed
systems
20Apms supply vs. 40/60Amps supply
Revenue enhancement initiatives e.g. split metering, protective
boxes, etc.
Policy constraints e.g. 80% occupation, relocation of
services
Electrification of informal settlement
Funding levels, both cost/conn and INEP allocation
Reporting requirements i.e. MM Signature, Social Indexes
Short notice for approved projects on DORA
Conclusion
EMM had performance challenges on the INEP
Indication are that performance on INEP is improving
Good communication and reporting are key for the
success of the municipality on the INEP
The municipality is faced with a huge backlog and
requires special intervention from DoE
EMM is committed to work closely with DoE in
eradicating the electrification backlog.
THANK YOU
&
QUESTIONS
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