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Project Name: XXX
ESCo Addition Model
Project No.:
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here
XXX
A presentation to:
Eskom IDM Project Evaluation
Committee
Presented by:
XXX
IDM Project Manager:
XXX
Date:
XXX
ESCo/PD Name:
XXX
Overview
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•
•
•
•
•
•
•
•
•
•
•
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•
Decision Required
ESCo/Developer Background
ESCo/Developer Performance
Customer Background
Letter of Intent
Site Information
Scope of Work
Technology Overview
Schematic Diagram
Daily Load Profile
Load Reduction Calculation
Cost breakdown
Risks and Mitigations
Environmental Impacts
Employment Opportunities
Decision Required
2016-06-27
Template Identifier: 240-55244916 Rev 1
2
Decision Required
Request the Project Evaluation Committee’s (PEC) recommendation to take
the project under ESCO addition model to the next level for approval of the
implementation of (technology ------) EE/LM project to reduce by XXX MW
(XXX GWh) at ----sites).
Total Project Costs
R XXXX
MW Savings
XXXX MW saving
Annual total energy (GWh) savings
XXXX GWh saving
Rm/MW
XXXX
Eskom to pay
R XXXX
Customer to pay
R XXXX
Implementation period
XXXX
Estimated savings to customer
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Template Identifier: 240-55244916 Rev 1
R XXXX
3
PEC Re-submission History
The previous PEC decision being presented are stated below.
Previous Submission
Current Submission
Submission Date
Funding Model
Decision outcome
Demand (MW)
Energy (MWh)
Cost of Project (R)
Delivery Time (months)
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ESCo/Developer Background
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ESCo/Developer Performance
Previous Project
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Date
completed
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Measured
Performance(%)
6
Customer Background
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Letter of Intent
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Site Information
Site information
XXXX
Name of company
XXX (Pty) Ltd
Type of operation
XXXXX
Postal address
XXXX
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Scope of Work
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Technology Overview
•
The proposed technology,
•
SABS Approval
•
Standards & specifications
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Schematic Diagram
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Daily Load Profile
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Individual Site Proposed Savings
Site
Existing [kW]
Proposed [kW]
Savings [kW]
Site 1
Site 2
Site 3
Site 4
Site 5
Total Savings:
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Load Reduction Calculations
Show how savings were calculated against the existing
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Cost Breakdown
Project cost elements
Amount [R]
Cost of Equipment & Installation
R XXXX
Consulting and Project
Management
R XXXX
Transport & Accommodation
R XXXX
Total Cost Excl. VAT
R XXXX
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MW Savings
Actual R’m/MW
XXXX MW
XXXX
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Risks and Mitigation Strategies
RISK
Risk
impact
(1 – 10)
(A)
Probability
(1 – 10)
(B)
Risk
Level
(AxB)
Mitigation
Low
(30)
Low
(27)
Low
(10)
Low
(6)
Low
(6)
Ranking Criteria
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1 – 39 Low Risk
40 – 69 Medium Risk
Template Identifier: 240-55244916 Rev 1
70 – 100 High Risk
17
Risks and Mitigation Strategies
RISK
Risk
impact
(1 – 10)
(A)
Probability
(1 – 10)
(B)
Risk
Level
(AxB)
Mitigation
SHE incident occurring
Low
(30)
SHE plan to be compiled,
reviewed by Eskom SHE
Function and implemented
during project execution
SD & L targets not met
Low
(30)
SD & L performance to be
tracked throughout project
execution and submitted
Low
(30)
Project Quality Plan (PQP) to be
compiled, reviewed by Eskom
Quality and implemented during
project execution
Quality requirements not
complied with
Ranking Criteria
2016-06-27
1 – 39 Low Risk
40 – 69 Medium Risk
Template Identifier: 240-55244916 Rev 1
70 – 100 High Risk
18
Environmental Impact
Item
Factors1 [/kWh]
Coal use (kilogram)
0.54
Water use (litre)
1.37
Ash produced (gram)
155
Particulate emissions (gram)
0.31
CO2 emissions (kilogram)
0.99
SOx emissions (gram)
7.93
NOx emissions (gram)
4.19
kWh Savings
Projected per year
Reductions per
year
Factors as cited in the Eskom 2012 Annual Integrated Report
(http://financialresults.co.za/2012/eskom_ar2012/fact-sheets/006.php)
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Employment Opportunities through
IDM Projects
Employment Opportunities
ESCo/Developer Feedback
The number of new employment
opportunities that will created due to the
IDM Funded project
Training that will offered to the new
employees
Characterise the new employees (a) by
ages i.e. youth 18-35 years (b) (female
or male)
Duration of the employment of these
new employees
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Template Identifier: 240-55244916 Rev 1
20
Decision Required
Request the Project Evaluation Committee’s (PEC) recommendation to take
the project to the next level for approval of the implementation of (technology -----) EE/LM project to reduce by XXX MW (XXX GWh) at ----sites).
Total Project Costs
R XXXX
MW Savings
XXXX MW saving
Annual total energy (GWh) savings
XXXX GWh saving
R/MW
XXXX
Eskom to pay
R XXXX
Customer to pay
R XXXX
Implementation period
XXXX
Estimated savings to customer
R XXXX
2016-06-27
Template Identifier: 240-55244916 Rev 1
21
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Thank you