National Integrated Power Project
Update
Presentation to the
Presidential Power Sector Workshop
on
May 7 2012
Niger Delta Power Holding Company Limited
Generation Capability
GAS TURBINE STEAM TURBINE
NO. CAPACITY NO. CAPACITY
(MW)
(MW)
LOT 1 CALABAR
(MARUBENI)
LOT 2 EGBEMA
(ROCKSON)
LOT 3 IHOVBOR
(MARUBENI)
LOT 4 GBARAIN
(ROCKSON)
LOT 6 SAPELE
(MARUBENI)
LOT 7 OMOKU
(ROCKSON)
LOT 8 - ALAOJI
(ROCKSON)
LOT 9
OLORUNSOGO
(SEPCOIII)
LOT 10
OMOTOSHO
(CMEC)
Lot 11 GEREGU
(SIEMENS)
TOTAL
FIRST
FIRED
(MW)
SYNCHRO- TAKEN AVERAGE STRANDED
LOST
NIZED
OVER & OUTPUT CAPACITY REVENUE
(MW)
AVAIL.
(MW)
(MW)
(US$/MTH @
(MW)
$0.06/KWH)
5
562.5
0
0.0
0.0
0.0
0.0
0.0
0.0
0
3
337.5
0
0.0
0.0
0.0
0.0
0.0
0.0
0
4
450.0
0
0.0
0.0
0.0
0.0
0.0
0.0
0
2
225.0
0
0.0
0.0
0.0
0.0
0.0
0.0
0
4
450.0
0
0.0
225.0
225.0
225.0
112.5
112.5
4,860,000
2
225.0
0
0.0
0.0
0.0
0.0
0.0
0.0
0
4
450.0
2
510.0
112.5
112.5
0.0
0.0
112.5
4,860,000
4
450.0
2
225.0
675.0
562.5
225.0
112.5
450.0
19,440,000
4
450.0
0
0.0
112.5
112.5
0.0
0.0
112.5
4,860,000
3
434.1
0
0.0
0.0
0.0
0.0
0.0
0.0
0
35
4,034.1
4
735.0
1,125.0
1,012.5
450.0
225.0
562.5
34,020,000
2
Forecast Generation
EPC LOT
CONSTR.
LOT 1 - CALABAR
(MARUBENI)
JAN
FEB MAR APR MAY JUN
JUL AUG SEP OCT NOV DEC DEC DEC
2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2013 2014
0
0
0
0
0
0
0
113
113
225
225
225
563
563
0
0
0
0
0
0
0
0
0
0
0
0
563
563
0
0
0
0
0
0
0
0
0
0
0
113
338
338
Trans.
0
0
0
0
0
0
0
0
0
0
0
0
338
338
Trans. risk
0
0
0
0
0
113
225
338
338
450
450
450
450
450
Gas
supply
0
0
0
0
0 113
113
113
113
113
113
113
450
450
Constr.
risk
0
0
0
0
0
0
0
0
0
0
0
113
225
225
Gas is
available
0
0
0
0
0
0
0
0
0
0
0 113
225
225
113
225
225
225
338
338
450
450
450
450
450
450
450
450
113
225
113
113
113
113
113
113
113
113
113
113
450
450
SUBTOTAL
(CAPABILITY)
113
225
225
225
338
451
675
901
901 1,125 1,125 1,351 2,025 2,025
SUBTOTAL
(GENERATION)
113
225
113
113
113
226
226
226
226
Gas
supply
LOT 2 - EGBEMA
(ROCKSON)
LOT 3 - IHOVBOR
(MARUBENI)
LOT 4 - GBARAIN
(ROCKSON)
LOT 6 - SAPELE
(MARUBENI)
Gas infr.
& supply
226
226
339 2,026 2,026
3
Forecast Generation (2)
EPC LOT
CONSTR.
LOT 7 - OMOKU
(ROCKSON)
JAN
FEB MAR APR MAY JUN
JUL AUG SEP OCT NOV DEC DEC DEC
2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2012 2013 2014
0
0
0
0
0
0
0
0
0
0
113
225
225
225
0
0
0
0
0
0
0
0
0
0
113
225
225
225
0
0
0
113
225
225
338
450
450
450
450
450
450
961
0
0
0
113
150
150
150
150
150
150
150
150
450
961
450
450
450
563
676
676
676
676
676
676
676
676
676
676
113
113
113
113
338
338
338
338
338
338
338
338
676
676
0
0
0
113
225
225
338
338
450
450
450
450
450
450
0
0
0
113
113
113
113
113
113
113
113
113
450
450
0
0
0
0
0
0
0
145
145
289
289
434
434
434
0
0
0
0
0
0
0
145
145
145
145
145
434
434
TOTAL CAPABILITY
563
675
675 1,014 1,464 1,577 2,027 2,510 2,622 2,990 3,103 3,586 4,261 4,772
TOTAL GENERATION
225
338
226
Trans.
LOT 8 - ALAOJI
(ROCKSON)
Trans. &
Gas
LOT 9 - OLORUNSOGO
(SEPCOIII)
Gas
supply
LOT 10 - OMOTOSHO
(CMEC)
Gas
supply
Lot 11 - GEREGU
(SIEMENS)
Gas
supply
450
714
827
827
972
972
972 1,085 1,310 4,261 4,772
Scope
Scope
•
•
•
•
•
•
•
•
•
•
101 projects in 41 lots
Power station
evacuation
Closing the eastern flank
of the national grid
5,590 MVA of 330/132kV
transformer capacity
3,313 MVA of 132/33kV
transformer capacity
2,194 km of 330kV lines
809 km of 132kV lines
10 new 330kV S/S
7 new 132kV S/S
Expansion of 36 existing
330kV and 132kV S/S
Generation & Gas
 Gas is primary constraint to effective utilzation of
available capacity
 Need to accelerate work at Gbarain, Egbema and
Omoku where gas is available
Transmission & Distribution

Power station evacuation and essential grid reinforcement
• Sapele: Lot 27 completed; Alaoji Tie-in: completed.
• Ihovbor: Lots 19-2 and 19-3 completion forecast June 2012
• Geregu: Lots 15 and 22-2 responding to remediation instructions and
working according to schedule to deliver additional power into Abuja;

Closure of eastern flank of national grid
• Lot 1, 2, 3 and 25-2 generally working according to schedule

Distribution injection substations being handed over as completed.
Personnel and integrity of feeders are issues.
6
Thank You
7