Transcript douglas chingoka-zpc - Zimbabwe Mining Indaba

ZPC – POWER AND ENERGY PROJECTS
PRESENTED BY: DOUGLAS CHINGOKA
ZIMBABWE POWER COMPANY
Overview





Electricity is a crucial input into the industry’s production
cycle.
Zimbabwe is plagued by a shortage of power.
Reliable capacity is of the order of 1320 MW against a
demand of about 2200 MW.
There is need for investments to be made in order to increase
the amount of reliable capacity.
The increase in reliable capacity should be made available at a
competitive price.
Current Electricity Industry Structure
Ministry of Energy and
Power Development
(MOEPD)
Zimbabwe Energy
Regulatory Authority
(ZERA)
Zimbabwe
Power Company
(ZPC)
ZESA Holdings
Zimbabwe
Electricity
Transmission and
Distribution
Company (ZETDC)
POWERTEL
Rural
Electrification
Agency (REA)
ZESA
Enterprises
(ZENT)
Proposed Electricity Industry Structure
ZERA
R
E
G
U
L
A
T
I
O
N
COMPACT
MINISTRY OF ENERGY POLICY &
PLANNING
ZPC
Licenses
National
Grid
Services
Company
ZEDC
Distributor
1
Distributor
2
ZEDC
Retailer 1
Retailer 2
Retailer 3
IPPs
Bulk Supply
Customers
Distributor
N
Retailer
N
Power Supply Balance: Jan – Aug, 2013
Power Supply Balance: Jan - Aug, 2013
Kariba
37.28%
Harare
0.46%
Munyati
1.44%
Hwange
28.67%
Imports
13.22%
Shortfall
17.69%
Bulawayo
1.24%
Daily Load Profile
6
2500
Strategy and Performance, Jan Aug, 2013
Power (MW)
2000
Maximum
Demand
Gap B
Gap A
1500
Installed
Capacity
1000
Gap C
Average
Capacity
500
0
Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Action Plans
Zimbabwe has vast energy sources at its disposal to increase
the generation capacity. The increase in capacity has to be
done at an affordable price. These include:

Coal – thermal power stations

Coal bed methane – thermal power stations

Hydropower

Solar energy
8
Power Generation Projects
PROJECT
DESCRIPTION
COST (in
STATUS
USD millions)
Kariba South
Extension
2 x 150 MW
generating units,
adding to existing
Kariba South
Power Station.
400
Hwange Expansion
Construction of 2 x 1,300
300 MW
generating units at
Hwange.
Gairezi Hydro-Power 2 x 15 MW
105
generating units, on
the Gairezi River.
ESTIMATED
CONSTRUCTION
PERIOD
Design review 40 months
in progress in
parallel with
financial close
processes.
Technical and 42 months
Funding
negotiations
with CMEC.
Geotechnical 30 months
investigations
in progress.
Power Generation Projects
PROJECT
Hwange Life
Extension
Deka Pipeline
Upgrade
Harare
Repowering
Munyati
Repowering
DESCRIPTION
COST (in
STATUS
USD millions)
Investigations of the 500
plant and
implementation of
the project.
Upgradation of the 28.6
existing
infrastructure and
construction of a
second pipeline.
Boiler replacement 85
with CFBC
equipment.
Boiler replacement
with CFBC
equipment.
90
ESTIMATED
CONSTRUCTION
PERIOD
Completed phase 1 5 years
of stage 1
ECORAM study.
Appointment of
project consultant
in tendering stage.
18 months
Going through the
tendering process
for an EPC
contractor.
Draft Request For
Quotation stage.
24 months
24 months
Power Generation Projects
PROJECT
Bulawayo
Repowering
DESCRIPTION
COST (in USD STATUS
millions)
Boiler replacement
with CFBC
equipment.
90
Solar
3 x 100 MW
400
(Gwanda, Plumtree,
Munyati), 2 MW
(Zvishavane).
Coal Bed Methane CBM gas fired power 580
plant projects.
Batoka Gorge
4 x 200 MW
generating units,
along the Zambezi
River.
2200
Draft RFQ stage.
ESTIMATED
CONSTRUCTION
PERIOD
24 months
Tendering for
9 months
partner to develop
100 MW in
progress.
Application for
36 months
special grants in
progress.
Bids for review of 6 years
ESIA and
Engineering
feasibility studies.
received,
Projects Supply / Demand Curve
10000
9000
8000
Energy (GWh)
7000
6000
TOTAL
5000
Forecast MD
4000
3000
2000
1000
2050
2046
2042
2038
2034
2030
2026
2022
2018
2014
2010
THANK YOU!