Presentation is loading. Please wait.

Presentation is loading. Please wait.

Department of Energy Electrification Indaba 15-16 March 2012 Presenter: Serutle Ntlatleng Energy Department CITY OF EKURHULENI 1.

Similar presentations


Presentation on theme: "Department of Energy Electrification Indaba 15-16 March 2012 Presenter: Serutle Ntlatleng Energy Department CITY OF EKURHULENI 1."— Presentation transcript:

1 Department of Energy Electrification Indaba March 2012 Presenter: Serutle Ntlatleng Energy Department CITY OF EKURHULENI 1

2 Content 2 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

3 BACKGROUND 3 TOTAL AREA 2000 KM² TOTAL POPULATION STATS SA 20012,7 mil PROJECTED mil

4 4 Service Delivery Backlogs Units Cost Electrification Formal Formal Households R2 Billion Informal Households 2.8 Billion Network Upgrade-R800 Million Street Lighting PolesR20 Million High mast Lighting500 MastsR75 Million

5 5 High Level Budget Overview Item2010/ / / /2014 CAPEXR327 millionR385 millionR298 millionR263 million

6 INEP Funding History and performance 6 Financial Year2007/ / / / /2012 AmountR 4 milR R 0.00R 25 milR 100 milR 73 mil StatusComplete N/ACompleteCurrentPlanned – 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

7 CURRENT PROJECT – 2011/12 Current ProjectsSTANDSDoE FundingInternal FundingTotal costStatus Esselen Park Ext 2623R R R % Complete Eden Park ext 5 Electrification2450R R R % Complete Eden Park ext 4 Electrification199R R R % Complete Tinasonke Electrification719R R R % Complete Palm Ridge Electrification Phase 11799R R R % Complete Palm Ridge Electrification Phase 2849R R R % Complete Palm Ridge Electrification Phase R R R % Complete Winnie Mandela Tswelopele Phase 4140R R R % Complete Tswelopele Ext 51200R R R % Complete Gelusdal Ext R R R % Complete Chief Albert Luthuli Ext.2267R R R Contractor Appointed Chief Albert Luthuli Ext.3281R R R Contractor Appointed Chief Albert Luthuli Ext.5544R R R Procurement Process Enixiweni121R R R % Complete Edayeni90R R R Contractor Appointed Kwa-thema Ext. 3567R R R Procurement Process TOTAL13699R R R More than 80% connections report by end Feb

8 2012/13 Proposed Projects 8 ProjectsSTANDSSubsidy LevelDoE Funding Palm Ridge Electrification Phase 4A 1779 R /conR Palm Ridge 33/11/6.6kV, 2x20MVA Sub0N/AR Daveyton 132/11kV, 2x40MVA Sub0 N/AR TOTAL1779N/AR 73 mil The projects have been submitted to DoE and site inspection is schedules

9 2013/14 Applications connections/annum will help reduce the backlog Current ProjectsSTANDSDoE FundingInternal FundingTotal costStatus Palm Ridge Electrification Phase 4B2365R R R Contractors appointed Palm Ridge Electrification Phase 53321R R R Design Stage Palm Ridge Electrification Phase 66372R R R Design Stage Mayfield Ext.11860R R R Design Stage Mayfield Ext.62040R R R Design Stage Mayfield Ext.7800R R R Design Stage Mayfield Ext.81134R R R Design Stage Mayfield Ext.9560R R R Design Stage Mayfield Ext.11318R R R Design Stage Ekuthuleni400R R R Design Stage Chief Albert Luthuli Ext.63983R R R Design Stage Kwa-Thema Ext 5 *** R 0.00 Feasibility Langaville Ext 10 *** R 0.00 Feasibility Esselen Park Ext *** R 0.00 Feasibility Vila Lisa Ext *** R 0.00 Feasibility John Dube Village R 0.00 Feasibility Clayville Ext R R R BNG Windmill Park Ext R R R BNG TOTAL27349R R R

10 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

11 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

12 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.

13 THANK YOU QUESTIONS & 13


Download ppt "Department of Energy Electrification Indaba 15-16 March 2012 Presenter: Serutle Ntlatleng Energy Department CITY OF EKURHULENI 1."

Similar presentations


Ads by Google