Bangalore Electricity Supply Company Limited MYT for 3rd control period (FY14 – FY16) CHAPTER – 5 CAPITAL INVESTMENT FOR THE CONTROL PERIOD (FY-14 TO FY-16): BESCOM comes under southern grid and the peak demand is growing at a higher percentage compared to the energy requirement. Besides other reasons this phenomenon can be attributed to growing urbanization, changes in life style & efficiency improvement (In terms of reduction in losses) in the distribution system. Specially in case of BESCOM the reduction in losses has led to suppressed increase in energy requirement, whereas the higher penetrations of electronics appliances have led to higher increase in the peak demand during the past two years. The Master plan of BESCOM envisages higher population growth in next five years through migration from northern part of India & also natural growth. It has been highlighted in the plan in order to cater these consumers, infrastructure has to be developed in long term perspective. It is projected that future increase/growth will be both because of relocation/migration & natural growth. BESCOM has been striving hard and initiated several measures to improve efficiencies in the distribution system. For the purpose of capex plan the broad objectives of the Capital investment Plan are to bring about efficiencies by reducing AT&C losses, up gradation of the distribution system and providing reliable quality of power supply. Further plan is aimed at meeting the Load Growth demand of next 5 years. BESCOM is also proposing capital works programme keeping in view of the objectives of the Government in extending power supply to below poverty line citizens, farming community, and Ganga Kalyana schemes which is not driven by economic considerations for the investment and based on social obligations. BESCOM has identified the following key areas for the need based investments. Chapter-5 Capital Investment Page 63 Bangalore Electricity Supply Company Limited MYT for 3rd control period (FY14 – FY16) AT&C losses reduction :- BESCOM has formulated the target for AT&C loss reduction based on the several recommendations and has under taken every effort to achieve the laid targets. Metering: BESCOM has initiated a programme for replacing all Electro mechanical meters by Electro Static Meters the reduce AT & C Loss. Metering DTC’s in rural areas (Non – RAPDRP areas) as per KERC directives for energy Auditing predominantly feeding to IP sets. Smart meters are being introduced which are supplier and consumer friendly. HT installations above 500 KVA having 3Ph 3 wire metering are proposed for replacing with 3Ph 4 wire for enabling accurate unbalance load recording there by reduction in AT&C Loss. Reconductoring of lines (HT and LT) Reconductoring of ACSR / Rabbit to Coyote in Bangalore Urban and Rural Sl. No. Year Propose d Kms Rate / Route Km 1 2013-14 200 1.3 2 3 4 5 Total 2014-15 2015-16 2016-17 2017-18 250 500 500 500 1.3 1.4 1.4 1.4 6.8 Amount (Rs. in Crores ) 25.00 ( Part of RAPRDRP Work Extends) 35.00 70.00 70.00 70.00 Evacuation of New Line/link Line for Urban / Rural Area:It is proposed to draw new line / link line to augment power station to reduce T & D Losses, reduction in interruption and better voltage regulation providing additional DTCs to reduce overloading and also to cater to the load growth. Improvement in quality of supply: Chapter-5 Capital Investment Page 64 Bangalore Electricity Supply Company Limited MYT for 3rd control period (FY14 – FY16) o Implementation of NJY(Niranthara Jyothi Yojane) o Restructured Accelerated Power Development & Reform Programme (RAPDRP) works & Distribution Automation System (DAS) o Providing Ariel Bunched Cables (ABC works) Other normal schemes o RE works o BJ/KJ works o Service connection works o Replacement of MNR meters o Metering of IP set installations’ o Street lights metering o Metering of DTC’s o Replacement of faulty DTCs o Civil Engineering works IT interventions o Providing ETV meters of class 0.5 to HT and of class 0.2 to EHT installations with ABT features Niranthara Jyothi Phase - I: Introducing innovative capital schemes to effectively manage the rural loads. BESCOM introduced the Niranthara Jyothi Scheme which envisages the segregation of Non Agricultural & Agricultural Loads in rural areas and will enable BESCOM to provide 24X7 quality power supply to non agricultural loads in rural areas. Initially BESCOM has taken up Niranthara Jyothi as a Pilot project in Malur Taluk in Kolar District for a total number of 10 Feeders and work has already been completed. The length of 11kV line drawn for NJY 10 feeders of about 410.00Kms. Chapter-5 Capital Investment Page 65 Bangalore Electricity Supply Company Limited MYT for 3rd control period (FY14 – FY16) After introducing this Niranthara Jyothi scheme, a study has been made and lead to reduction in transformer failure, increase in metered sales, reduction in technical losses, improved load management & effective quality power supply found ensured. Further BESCOM has already started to take up Niranthara Jyothi Scheme for all 1018 numbers of 11kV rural feeders covering 8932 villages in entire BESCOM. It is also proposed to provide 540 numbers of 11kV independent feeders with 9506 numbers of special design distribution transformer for bifurcation of agricultural & non agricultural loads. The total cost of estimate works out to be Rs. 732.4 Crores. The analysis of the NJY project was made & following benefits are found Improvement In voltage in tail end Complete control of the rural load from the substation/load dispatch centre To provide 24X7 power supply to nonagricultural loads in rural areas. Maintain uninterrupted & better quality power supply to non agricultural loads Increase in billed energy & demand Reduction in peak load in the system up to 10% Reduction in interruptions by 74% (ie., by 85 Hrs to 22 Hrs) Reduction by interruption period by 97% (ie., from 21.35Hrs to 6.45 Hrs) Increase in metered sales by 10% Reduction in T&D & AT&C losses Niranthara jyothi scheme is proposed 14 divisions in BESCOM in areas where RLMS phase –I is not implemented. It is proposed to cover 8932 villages in 40 Chapter-5 Capital Investment Page 66 Bangalore Electricity Supply Company Limited MYT for 3rd control period (FY14 – FY16) taluks of 8 districts of BESCOM for bifurcation of agricultural & nonagricultural loads under Niranthara jyothi scheme in phase-I&II. Detailed project report for running independent 11kV feeders to bifurcate agricultural & nonagricultural loads in BESCOM under Niranthara jyothi. Niranthara jyothi Phase –II Is excepted to complete in FY 2013-14 RAPDRP and DAS BESCOM has introduced another Restructured Accelerated Power Development & Reforms Programme (R-APDRP) / Banaglore Distribution And Upgradation project which is first of its kind in the entire country. A innovative capital scheme to reduce AT&C losses all over BESCOM. R-APDRP is a flagship distribution strengthening programme of Govt of India. It aims at automation of distribution system and reducing the overall Aggregate Technical & Commercial (AT&C) Losses of distribution companies. The project area comprises of towns having population of more than 30,000. The objectives of R-APDRP are to reduce AT&C losses of selected towns to less than 15% over a period of 5 years. It plans to reduce Annual overall AT&C losses of ESCOM’s by 3%, if the existing AT&C losses is more than 30% , and by 1.5% if the existing AT&C losses is less than 30%. The cost of the project is estimated to be about Rs.563.00 Crores. The Japan International Cooperation Agency called JICA (Japanese Bank for industrial co-operation called as JBIC) is extending financial assistance to an extent of Rs. 417.00 Crores to this project. The project is scheduled to be implemented from FY -2008-09 and proposed to completed in FY 2013-14. The JICA is Chapter-5 Capital Investment Page 67 Bangalore Electricity Supply Company Limited MYT for 3rd control period (FY14 – FY16) extending financial assistance for automating the 11kV distribution networks of Bangalore city with the following objectives: OBJECTIVES of RAPDRP and DAS: Automation of distribution system. Providing assured quality and reliability of power supply for the sustained industrial growth and its development. To improve quality of service management and customers satisfaction. To avoid loss of time for fault location and restoration due to manual operation. To improve the reliability of power supply in Bangalore City to World Class level and thereby increase in energy sales and hence revenue. To integrate all IT related activities in to a common Distribution Management System. To improve competivity by cost reduction. To improve Network Control management. Out of total Project cost of Rs. 563.70 Crores, the eligible portion of Loan is Rs.416.65 Crores and non-eligible portion of Loan is Rs. 147.05 Crores. To improve the power supply reliability to world-class level, BESCOM is planning to take up automation of entire Bangalore city distribution. The Japanese bank for industrial cooperation (JBIC) now renamed as Japan International Cooperation Agency (JICA) is extending financial assistance for automating the 11 KV distribution network of Bangalore city. The interest rate of the Loan is 0.75% per annum and repayment period is 15 years including 5 years of grace period. Chapter-5 Capital Investment Page 68 Bangalore Electricity Supply Company Limited MYT for 3rd control period (FY14 – FY16) Scope of the works Drawing 11kV new lines with Coyote ACSR conductor to suit the overhead system for distribution automation. Providing 11kV, 400 Sq mm UG/AB cable to suit the overhead system for distribution automation. Retrofitting of existing RMU Operating Devices (OD) with VCB’s and providing motorized mechanism. Providing motorized mechanism for Vertical Lines (VL) and OD’s of new and old RMU’s. Providing compact RMU’s for spur points of overhead lines. Providing sectionalizers with communication facility between two VL’s. Providing Remote Terminal Units (RTU) with communication facility at all RMU locations. Providing SCADA system at each of the sub-station with necessary hardware and software. Establishing Master Control Center at Corporate level with necessary communication, hardware and software. Outcome of the project: Annual Outages per year per consumer will reduce . Saving of newly construction of distribution line. Saving of newly construction of substations. Saving fuel cost of diesel generator. Risk reduction for people’s panic. Safety of people’s life. Providing AB Cable: In addition to the AT&C loss reduction BESCOM has introduced replacement of LT bare conductor with LT AB cable. The replacement of LT bare conductor lines results in reduced direct hookings done on bare LT conductor lines. Although there is no reduction of any technical losses due to Chapter-5 Capital Investment Page 69 Bangalore Electricity Supply Company Limited MYT for 3rd control period (FY14 – FY16) installation of LT AB cable lines the commercial losses get considerably reduced. At the same time AB cables are used to avoid theft and accidents in slums and narrow regions. Tender is floated for Rs. 1600 Crores in FY 201213 for execution. Providing infrastructure to Unauthorized IP Sets: The following provision is made for regularization of IP sets. Sl. No. 1 2 3 4 5 Total Year 2013-14 2014-15 2015-16 2016-17 2017-18 Proposed Amount (Rs. In Crores) 20.00 60.00 60.00 60.00 60.00 260.00 Service connection works: Anticipating the future growth of BESCOM especially Bangalore and District Head Quarters, provision is made for FY -14 , to FY -18 Rs. 25.00 Crores each. RE Works –General & Special Components Plan: The Government of Karnataka ministry of power will fix physical & Financial targets for 1. Rural electrification of general works (D.Deveraj urs backward development corporation, Karnataka Minority development corporation,Kuteer jyothi) 2. Special Component plan(Energisation of IP Ambedkar set under Dr. B R development corporation,Electrification of Harjan Basthis/Janatha colonies & kutter Jyothi) Chapter-5 Capital Investment Page 70 Bangalore Electricity Supply Company Limited MYT for 3rd control period (FY14 – FY16) 3. Tribal Plan(Energisation of IP set under Karnataka tribal development corporation, Electrification of Tribal colonies & Kuteer Jyothi) HVDS: HVDS work is started in FY 2012-13 and proposed to continue in FY 14-15 to reduce T&D Loss and better voltage regulation. This also helps in improving reliability index with a better quality of power supply. High Voltage fault passage indicator : Introduced to show/locate fault zone to isolate the fault zone rapidly and rectification of fault thereby increased reliability. Civil Engineering works: Provision is made to an extent of RS.25 Crores each for FY form 2013-14 to 2017-18 towards civil Engineering works, DSM and others. Capital Works envisaged from 2013-14 to 2017-18:BESCOM has prepared a perspective plan for capital investments totaling to Rs.2932.00 Crores for the period from 2013-14 to 2017-18 Year on year, scheme wise detailed proposed investment is furnished below: Sl. No 1 A B C D 2013-14 Schemes E&I 11 KV Lines for New Stations 11 KV Other Work+ DTCs including dedicated DTCs for DWS Schemes. Re- conductoring of ACSR /Rabbit to Coyote in Bangalore Urban Re-conductoring of LT line using Rabbit Chapter-5 Capital Investment Plan 2014-15 Non Plan Plan 2015-16 Non Plan Plan Non Plan Rs. in Crores 2016-17 Non Plan Plan 2017-18 Plan Non Plan 20.00 50.00 80.00 80.00 80.00 15.00 40.00 70.00 70.00 70.00 10.00 10.00 30.00 30.00 30.00 5.00 5.00 20.00 20.00 20.00 Page 71 Bangalore Electricity Supply Company Limited E F 2 3 4 5 6 7 8 9 10 11 12 13 14 15 conductor Re- conductoring (Improvement works on 11 KV Rural Feeders) Strengthening of 11 KV UG cable Network with RMUs NJY Providing infrastructure to Un authorized IP Sets (A) DTC Metering Programme Non RAPDRP Area (B) Replacing Mechanical Meter By Electrostatic. ( C ) Smart Meter, HT- TOD Meter Replacing MNR etc . RAPDRP & DAS Service connections Replacement of failure DTCs by new ones A)Civil Engineering works, DSM & Others B)Consumer Education HVDS Providing fault locators Electrification Hamlets /Villages Energisation of IP Sets T &P and Computers Other works including Safety measures fund, Local Planning Providing AB Cable Total MYT for 3rd control period (FY14 – FY16) 10.00 20.00 20.00 20.00 20.00 10.00 10.00 25.00 25.00 25.00 20.00 60.00 60.00 60.00 60.00 10.00 25.00 30.00 30.00 30.00 40.00 30.00 20.00 20.00 20.00 20.00 40.00 30.00 30.00 30.00 370.00 150.00 25.00 Grand total Chapter-5 Capital Investment 25.00 25.00 25.00 15.00 15.00 15.00 15.00 15.00 25.00 25.00 25.00 25.00 25.00 1.00 30.00 1.00 120.00 1.00 1.00 1.00 5.00 1.00 1.00 1.00 1.00 6.00 31.00 140.00 25.00 6.00 5.00 5.00 5.00 6.00 20.00 20.00 15.00 15.00 5.00 10.00 10.00 10.00 10.00 20.00 30.00 817.00 20.00 90.00 732.00 20.00 120.00 597.00 20.00 100.00 572.00 20.00 110.00 582.00 848.00 31.00 763.00 30.00 627.00 30.00 30.00 602.00 612.00 Page 72