(A) MAJOR PROJECTS FOR PARTNERSHIP ARRANGEMENTS Project Name: Implementing Authority: 200MW Coal power plant, a substation plus a 100km transmission line to connect the 220KV national grid to be build in Mbeya region located at Kiwira -Tukuyu area. The project could be implemented under PPP arrangement. The Government is looking for an investor. Location: The Coal plant will be located in Mbeya region, Kiwira –Tukuyu. Short Description: Generation of Power from coal is the priority of the Government. The Coal plant will be constructed in Mbeya region located at Kiwira -Tukuyu area involving a construction of a substation and a transmission line of about 100km connecting to the 220kV national grid. The project could be implemented under PPP arrangement between the Government of Tanzania and private investor. The power generated will be supplied to the Tanzanian national grid under a long term Power Purchase Agreement (“PPA”) with TANESCO. Project Benefits: Sustainable development and reliable energy provisions for economic growth and poverty alleviation(MKUKUTA 2) Expand production, distribution, and access to secured energy Increasing the availability of electricity That access to electricity brings in terms of social and economic benefits but also facilitates the conditions for private sector development of commercial activity in the country The project will improve the quality of life for the affected population At the regional level, the project supports several economic and social development such as employment, infrastructure services in the villages, districts near Tukuyu and Mbeya region Projects Cost estimates: The project cost estimated at US$ 484 million. Project Status: The Government is looking for PPP stakeholders. However, M/s Harbin Electric International Company Limited of China have shown interest. Project concept is in place. On – Line Date 2016 Financing Status: The project will be financed under PPP arrangements between the government of Tanzania and the private investor. Up to now there is no financing arrangement in place Contribution to income generation and/or Poverty eradication During implementation, employment of local people will generate income. Also the project will promote small to large scale business that require power to mushroom at the surrounding areas during and post construction stages. Description of the regional character of the project and benefiting countries A country benefiting from the proposed project is Tanzania and more regions, districts and villages around. Further after completion of Zambia-Tanzania-Kenya interconnector, power could be traded to the Southern and Eastern Regions and benefits countries in South of Africa and other East African countries. Project Name: 45MW Malagarasi Hydro power project, a substation plus a 132/66KV transmission to evacuate power to Uvinza, Kigoma and Kasulu Implementing Authority: The Government is looking for PPP stakeholders. Location: The project is located at Igamba falls in Kigoma region. A substation plus a 132/66KV transmission line to evacuate power to Uvinza, Kigoma and Kasulu. Short Description: The proposed project is located in western Tanzania about 100 km south of the town of Kigoma. The proposed hydropower project is some 27 km south of the main Uvinza-Kigoma road and railway, is reached by a rough road. There are three cascades totaling a head of 30m to generate 45MW.The main components of the project will include a dam, an intake pond below Igamba Falls, a headrace canal a Run-of-River power plant and an access road of about 27 km from the main Kigoma – Uvinza road. Other structures will include water retaining walls, canals, transfer power houses, spillway, an additional switch yard, accommodation for staff and feeder roads connecting the plant and facilities. A design of 33/66 kV transmission system, designed to evacuate power to Uvinza, Kigoma and Kasulu. The project if successful, will be implemented under PPP arrangement between the Government of Tanzania and private company. The private company will supply power into the Tanzanian national grid under a long term Power Purchase Agreement (“PPA”) with TANESCO. Project Benefits: Sustainable development and reliable energy provisions for economic growth and poverty alleviation (MKUKUTA 2) Expand production, distribution, and access to secured energy Increasing the availability of electricity That access to electricity brings in terms of social and economic benefits but also facilitates the conditions for private sector development of commercial activity in the country The project will improve the quality of life for the affected population At the regional level, the project supports several economic and social development such as employment, infrastructure services in the region. The project will replace the thermal plants that are expensive to run in Kigoma Region and reduce the operating cost of TANESCO. Projects Cost estimates: The project cost has been estimated to 150.2 mill USD for generation and 32.5 mill USD for transmission line. The costs were at mid 2011 cost level without VAT. On – Line Date 2018 Project Status: The Government is looking for a PPP stakeholders Financing Status: The project could be financed under PPP arrangements between the government of Tanzania and the private investor. Up to now there is no financing arrangement. Contribution to income generation and/or Poverty eradication During implementation, employment of local people will generate income. Also the project will promote small to large scale business that require power to mushroom at the surrounding areas during and post construction stages. Description of the regional character of the Countries benefiting from the proposed project include Tanzania and more regions and districts and villages around like Uvinza, Kigoma and Kasulu. Power evacuated project and benefiting countries to the grid will benefit the whole country. Project Name: 160MW Solar PV Power Plant, a substation and a transmission line to connect the 220KV national grid to be built in Dodoma/Shinyanga region. The project could be implemented under PPP arrangement. The Government is looking for an investor. Implementing Authority: Location: The plant will be located in Dodoma/Shinyanga regions Short Description: The Solar PV Power Plant will be constructed in Dodoma/Shinyanga regions, specific location to be identified. Reconnaissance study shows there is intensity of sun shine in the central regions of Tanzania. Upon agreement with the private investor, full feasibility study, design and implementation schedules will be planed. Power evacuation infrastructure will be required and will involve a construction of a substation and transmission line to connect to the 220kV national grid. The project will be implemented under PPP arrangement between the Government of Tanzania and private investor. The power generated will be evacuated to the Tanzanian national grid under a long term Power Purchase Agreement (“PPA”) with TANESCO. Project Benefits: To utilize the clean energy to avoid environmental pollution Sustainable development and reliable energy provisions for economic growth and poverty alleviation Expand production, distribution, and access to secured energy Increasing the availability of electricity That access to electricity brings in terms of social and economic benefits but also facilitates the conditions for private sector development of commercial activity in the country The project will improve the quality of life for the affected population At the regional level, the project supports several economic and social development such as employment, infrastructure services in the villages, districts in Dodoma and Shinyanga regions Projects Cost estimates: To be identified. On – Line Date 2016 Project Status: The Government is looking for PPP stakeholders. Several investors have shown interest for developing solar projects under PPP arrangements. Currently, the bidding documents are being finalized and tender process to be initiated thereafter. Financing Status: The project could be financed under PPP arrangements between the government of Tanzania and the private investor. Up to now the status is unknown. Contribution to income generation and/or Poverty eradication During implementation, employment of local people will generate income. Also the project will promote small to large scale business that require power to mushroom at the surrounding areas during and post construction stages. Description of the regional character of the project and benefiting countries A country benefiting from the proposed project is Tanzania and more regions, districts and villages around. Power evacuated to the grid will benefit the whole country. Project Name: Implementing Authority: 53MW Kakono Hydro power project, a substation plus a transmission line to connect the 220KV national grid to be developed in Kagera. The project could be implemented under PPP arrangement. The Government is looking for PPP stakeholders. Location: The Kakono hydropower project is located in Kagera and Misenyi along Kagera river. The river bordering Tanzania and Uganda. Short Description: On 24th august 1977, the three Heads of States of Burundi, Rwanda, Tanzania and Uganda joined in 1981, conscious of the need to establish and develop a regional institution to advance their joint efforts effectively towards the realization of the integrated development of the basin, created the organization for the management and development of the Kagera basin. Studies related to the comprehensive development of the Kagera river carried out since 1971, with assistance of UNDP and the plan completed in 1976 The Kakono hydropower situated in Kagera river has its source in the western highlands of Burundi and Rwanda and traverses about 800km to its outlet on the western shores of lake Victoria and commonly regarded as the source of the white Nile. The Kagera river basin which occupies 59,800km 2 lies between 0° 45' and 3° 55' South latitude and 29° 15' and 31° 51' east longitude distributed among Burundi, Rwanda, Tanzania and Uganda. Project Benefits: Trigger effective social economic development through the building of infrastructures required for transport and energy production and the promotion of local industries generating added value from the primary agriculture production Maximize food production through irrigation and contribute to food selfsufficiency To utilize the clean energy to avoid environmental pollution Sustainable development and reliable energy provisions for economic growth and poverty alleviation MKUKUTA 2 Expand production, distribution, and access to secured energy Increasing the availability of electricity That access to electricity brings in terms of social and economic benefits but also facilitates the conditions for private sector development of commercial activity in the country The project will improve the quality of life for the affected population At the regional level, the project supports several economic and social development such as employment, infrastructure services in the villages, districts in Njombe region. Projects Cost estimates: The estimate is 86 Million US$ for hydro generation and the cost of transmission line is 29.55 Million US$. On – Line Date 2023 Project Status: The project is under feasibility study. Financing Status: No financing arrangement so far Contribution to income generation and/or Poverty eradication The development of cheap renewable energy is in itself a critical factor for development since energy is a basic pre requisite of development Description of the regional character of the project and benefiting countries During implementation, employment of local people will generate income. Also the project will promote small to large scale business that require power to mushroom Countries that willareas benefit from proposed project are Tanzania, Uganda, at the surrounding during andthe post construction stages. Burundi and Rwanda. Project Name: Implementing Authority: 300MW Coal fired power generation project, a substation plus a transmission line to connect the 220KV national grid to be developed in Chunya Mbeya. The project could be implemented as PPP arrangements. Location: The Coal fired power project, a substation plus a transmission line to connect the 220KV national grid to be developed in Chunya Mbeya. Short Description: Mbeya region is a coal deposit field that and is the best area to construct coal fired power plant. Other reason is to easy the logistics of coal materials mined within the area to the plant. Implementation of the plant will involve construction of the Coal fired power plant, a substation plus a transmission line to connect the 220KV national grid. The project if successful will be implemented under PPP arrangement between the Government of Tanzania and private investor. The power generated will be evacuated to the Tanzanian national grid under a long term Power Purchase Agreement (“PPA”) with TANESCO. Project Benefits: Trigger effective social economic development through the building of infrastructures required for transport and energy production and the promotion of local industries generating added value from the primary development trigger To utilize the clean energy to avoid environmental pollution Sustainable development and reliable energy provisions for economic growth and poverty alleviation MKUKUTA 2 Expand production, distribution, and access to secured energy Increasing the availability of electricity That access to electricity brings in terms of social and economic benefits but also facilitates the conditions for private sector development of commercial activity in the country The project will improve the quality of life for the affected population At the regional level, the project supports several economic and social developments such as employment, infrastructure services in Chunya Mbeya and Tanzania at large. Projects Cost estimates: To be known after undertaking feasibility studies. Project Status: M/s Punj Llyod of India has submitted a project concept. TANESCO will later look for PPP stakeholders. Financing Status: The project will be implemented under PPP arrangement. M/s Punj Llyod of India have shown interest to finance and develop. . Contribution to income generation and/or Poverty eradication During implementation, employment of local people will generate income. Also the project will promote small to large scale solid waste business. Description of the regional character of the project and benefiting countries A country benefiting from the proposed project is Tanzania. Project Name: Implementing Authority: 150MW Gas fired power plant, a substation plus a transmission line to connect the national grid to be developed in Tanga. The project could be implemented under PPP arrangements. Location: The gas fired power project, will be developed in Tanga, after extension of gas pipeline from Dar es salaam to Tanga Short Description: There is a plan to extend the gas pipeline from Dare es salaam to Tanga. The gas fired power project to be constructed in Tanga will involve construction of a substation plus a transmission line to national grid. The project if successful will be implemented under PPP arrangement between the Government of Tanzania and private company. The private company will supply power into the Tanzanian national grid under a long term Power Purchase Agreement (“PPA”) with TANESCO. Project Benefits: Trigger effective social economic development through the building of infrastructures required for transport and energy production and the promotion of local industries generating added value from the primary development trigger To utilize the clean energy to avoid environmental pollution Sustainable development and reliable energy provisions for economic growth and poverty alleviation To meet the objectives of the GOT’s new poverty reduction strategy, MKUKUTA 2 Expand production, distribution, and access to secured energy Increasing the availability of electricity That access to electricity brings in terms of social and economic benefits but also facilitates the conditions for private sector development of commercial activity in the country The project will improve the quality of life for the affected population At the regional level, the project supports several economic and social developments such as employment, infrastructure services in Tanga and Tanzania at large. Projects Cost estimates: The project cost to be determined by the developers during feasibility study. On – Line Date 2015 Project Status: To be developed after extension of gas pipeline from Dar es salaam to Tanga. Financing Status: The project will be financed under PPP arrangements between the government of Tanzania and the stakeholders. A concept note submitted to SIDA as showed interest to grant. Contribution to income generation and/or Poverty eradication During implementation, employment of local people will generate income. Also the project will promote small to large scale business investment. Description of the regional character of the project and benefiting countries A country benefiting from the proposed project is Tanzania. Implementing Authority: 200MW Gas fired power plant, a substation plus a transmission line to connect the national grid to be developed in Mtwara The project could be implemented under PPP arrangements. Location: The gas fired power project, will be developed in Mtwara, Short Description: The gas fired power project to be constructed in Mtwara will involve construction of a substation and a transmission lines to connect the potential loads in Mtwara and Lindi. Project Name: The project could be implemented under PPP arrangement between the Government of Tanzania and private investor. The power generated will evacuate to TANESCO grid under a long term Power Purchase Agreement (“PPA”). Project Benefits: Trigger effective social economic development through the building of infrastructures required for transport and energy production and the promotion of local industries generating added value from the primary development trigger To utilize the clean energy to avoid environmental pollution Sustainable development and reliable energy provisions for economic growth and poverty alleviation To meet the objectives of the GOT’s new poverty reduction strategy, MKUKUTA 2 Expand production, distribution, and access to secured energy Increasing the availability of electricity That access to electricity brings in terms of social and economic benefits but also facilitates the conditions for private sector development of commercial activity in the country The project will improve the quality of life for the affected population At the regional level, the project supports several economic and social developments such as employment, infrastructure services in Mtwara and Tanzania at large. Projects Cost estimates: The project cost to be determined by the developers during feasibility study. On – Line Date 2017 Project Status: Government is looking for PPP stakeholders Financing Status: The project will be financed under PPP arrangements between the government of Tanzania and the stakeholders. Contribution to income generation and/or Poverty eradication During implementation, employment of local people will generate income. Also the project will promote small to large scale business investment. Description of the regional character of the project and benefiting countries A country benefiting from the proposed project is Tanzania. (B) TRANSMISSION & DISTRIBUTION SYSTEM REINFORCEMENT PROJECT COMPONENT PROJECT ESTIMATED COST [USD] S/No. PROJECT NAME STATUS 1. Distribution Reinforcement and expansion Project for Kinondoni North Region. Reinforcement and expansion for 33/11kV Network 21,983,006 Bankable Document already Prepared by SWECO 2. Distribution Reinforcement and expansion Project for Kinondoni South Region. Reinforcement and expansion for 33/11kV Network 30,823,182 Bankable Document already Prepared by SWECO 3. Distribution Reinforcement and expansion Project for Ilala Region. Reinforcement and expansion for 33/11kV Network 46,155,154 Bankable Document already Prepared by SWECO 4. Distribution Reinforcement and expansion Project for Temeke Region. Reinforcement and expansion for 33/11kV Network 34,540,787 Bankable Document already Prepared by SWECO 5. 6. 7. 8. Distribution Reinforcement and expansion Project for Arusha Region. Reinforcement and expansion for 33/11kV Network Addition of 2x15MVA transformers to replace the Expansion of 33/11kV Mlimani existing one of 1 x 7.5MVA. City Substation Installation of 33/11kV in Kinondoni South switchgears and associated control & protection system. Replace 5MVA by 15MVA Rehabilitation and upgrading Transformer, Installation of 5MVA to 15MVA transformer 33/11kV switchgears and at Bagamoyo 33/11kV associated control & protection Substation in Coast region system Replace Tumbi 33/11kV substation to a 33kV Switching Station, convert the existing Convert 33/11kV Substation to 11kV line to 33kV line. 33kV Switching Station at Establish Four (4) 33kV Tumbi in Coast region outgiong Line Breakers and provide incoming & outgoing busbars. 42,625,787 Bankable Document already Prepared by SWECO 2,800,000 Feasibility Study done by SMEC International 1,672,060 Preliminary estimates done 769,000 Preliminary estimates done Establishment of 132/33kV 2x45MVA Substation at Zegereni in Coast Region 9 Installation of 2x 45 MVA underline substation , installation 132/33kv switchgears, construction of control & protection rooms 10 Construction of 132kV Transmission line to supply Economic Development Zone at Bagamoyo in Coast region Constructionof 39.7 Km of 132kV line MlandiziBagamoyo Establishment of 132/33kV, 2x45MVA substation, construction of control and protection system at Bagamoyo. 11 Replacement of RMU in the city centre DSM Replacement of defective RMU in DSM region. 12,467,900 19,940,000 62,500 Preliminary estimates done Feasibility Study done Preliminary estimates done 12 13 Change of existing Overhead Underground cabling line to underground cable in in the city center-DSM the city centre DSM region. Convert 33/11kV Substation to Switching Station at Ngerengere in Coast region TOTAL Replace Ngerengere 3/11kV substation to a 33kV Switching Station, convert the existing 11kV line to 33kV line. Establish Two (2) 33kV outgiong Line Breakers and provide incoming & outgoing busbars. 20,000,000 Feasibility study is needed 370,000 Preliminary estimates done 234,209,376