Final Report

TABLE OF CONTENTS FS MAKASSAR CFSPP

CHAPTER I
I.0 I.1 I.2

PROJECT DESCRIPTION

GENERAL SITE LOCATION SITE CONDITION I.2.1 I.2.2 I.2.3 TOPOGRAPHY AND BATHYMETRY & BENCHMARK GENERAL GEOLOGY OF THE PROJECT AREA GEOTECHNICAL AND GEOTECHNICAL CONDITION AT PROJECT LOCATION; INCLUDES: SEISMIC INFORMATION GROUND WATER LEVEL, SOIL CONDITION AND BEARING LAYER 1.2.4 1.2.5 I.2.6 GENERAL CLIMATE CONDITION DESIGN HIGH AND LOW WATER ELEVATIONS DATA SUMMARY ,

CHAPTER II
II.1

SULAWESI ELECTRIC POWER SYSTEMS

EXISTING SULAWESI POWER SYSTEMS II.1.1 II.1.2 TECHNICAL DESCRIPTION OF POWER SYSTEM SULAWESI SYSTEM OPERATION

II.2

FORECAST OF SULAWESI ELECTRIC SYSTEM OPERATION IN THE FUTURE II.2.1 II.2.2 II.2.3 FORECAST FOR SULAWESI POWER SYSTEM SULAWESI SYSTEM POWER BALANCE ELECTRIC ENERGY MARKET SHARE OPPORTUNITY IN SULAWESI SYSTEM

II.3 SIZE

SOUTH SULAWESI POWER PLANT SIZE (CAPACITY) AND UNIT (CAPACITY) DETERMINATION

II.4

POWER STATION ACCESS TO SYSTEM II.4.1 II.4.2 GENERATING PLANT OUTPUT VOLTAGE AND TRANSMISSION VOLTAGE LEVEL PHYSICAL, REGULATION AND UTILITY
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REQUIREMENT FACTORS II.4.3 II.5 ECONOMIC CONSIDERATION SULAWESI POWER SYSTEM ANALYSIS II.5.1 II.5.2 II.6 LOAD FLOW STUDIES SHORT CIRCUIT STUDIES

CONCLUSIONS

CHAPTER III PROJECT SITE

III.1 III.2 III.3 LOAD CENTER AREA THE NEAREST SUBSTATION COOLING WATER SYSTEM SELECTION III.3.1 III.3.2 III.4 OPEN LOOP CIRCULATING WATER SYSTEM CLOSED LOOP CIRCULATING WATER SYSTEM

FLY ASH EFFECT AND OUTLET TEMPERATURE DISTRIBUTION (DSICHARGE) AGAINST TANJUNG BATU COMBINED CYCLE STEAM POWER PLANT

III.5

SITE LAYOUT III.5.1 III.5.2 III.5.3 III.5.4 III.5.5 III.5.6 III.5.7 III.5.8 POWER HOUSE LOCATION OF AUXILIARY BUILDING LOCATION OF CHIMNEY / STACK LOCATION OF COAL STORAGE AND ASH DISPOSAL LOCATION OF COOLING TOWER (if required) LOCATION OF SUBSTATION (SWITCHYARD) LOCATION OF CIRCULATING WATER SYSTEM LOCATION OF WHARF

III.6

FUEL SUPPLY III.6.1 III.6.2 III.6.3 THE COAL SUPPLY SOURCES FUEL OIL SUPPLY COAL BRIQUETTE FOR HOUSEHOLD

III.7 III.8 III.9

TRANSPORTATION OF FUEL / COAL AND EQUIPMENT SITE DEVELOPMENT FOUNDATION TYPE / SOIL TYPE INCLUDE SEISMIC ZONE III.9.1 III.9.2 III.9.3 III.9.4 GENERAL SOIL BEARING LAYER SHALLOW FOUNDATION DEEP FOUNDATION
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CHAPTER IV POWER PLANT SYSTEM

IV.1 IV.2 IV.3 IV.4 BOILER AND AUXILIARIES STEAM TURBINE & AUXILIARIES COOLING WATER SYSTEM COAL HANDLING SYSTEM IV.4.1 IV.4.2 IV.4.3 IV.5 QUANTITY OF COAL CONSUMPTION COAL HANDLING SYSTEM ASH DISPOSAL AND REMOVAL SYSTEM

WATER TREATMENT SYSTEM IV.5.1 IV.5.2 IV.5.3 IV.5.4 IV.5.5 MAKE UP WATER AMOUNT OF WATER FOR REGULAR USE DURING NORMAL OPERATION PLANT UTILITY DRINKING WATER INTERMITTENT USE

IV.6 IV.7 IV.8 IV.9

SUBSTATION SYSTEM TRANSMISSION LINES SYSTEM / SYSTEM INTEGRATION INSTRUMENTATION AND CONTROL SYSTEM POWER PLANT ELECTRICAL POWER SYSTEM IV.9.1 IV.9.2 IV.9.3 SYSTEM VOLTAGE LEVEL SINGLE LINE DIAGRAM ELECTRICAL EQUIPMENT LAYOUT

IV.10 DESIGN OF STRUCTURE AND ARCHITECTURAL POWER PLANT IV.10.1 IV.10.2 ARCHITECTURAL DESIGN STRUCTURAL DESIGN

CHAPTER V
V.1 V.2 V.3

PROJECT COST

DEVELOPMENT FINANCING CAPITAL V.3.1 V.3.2 V.3.3 CIVIL WORKS MECHANICAL WORKS ELECTRICAL WORKS

V.4

OPERATING V.4.1 V.4.2 FUEL SUPPLY START-UP

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V.4.3 V.5 V.5.2 V.5.3 V.6

OPERATION & MAINTENANCE CONSTRUCTION OPERATION

INSURANCE

SUMMARY

CHAPTER VI FINANCING PLAN

VI.1 VI.2 INTRODUCTION PROJECT CONTRACT VI.2.1 VI.2.2 VI.2.3 VI.2.4 VI.2.5 INTRODUCTION POWER PURCHASE AGREEMENT EPC CONTRACT OPERATION AND MAINTENANCE CONTRACT FUEL SUPPLY AGREEMENT

VI.3

FINANCING PLAN VI.3.1 VI.3.2 VI.3.3 VI.3.4 OVERVIEW CAPITAL STRUCTURE EQUITY FINANCING DEBT FINANCING

VI.4

SENSITIVITY ANALYSIS

CHAPTER VII POWER TARIFF STRUCTURE

VII.1 VII.2 VII.3 VII.4 VII.5 VII.6 POWER TARIFF STRUCTURE CAPACITY PAYMENT COMPONENT A FIXED O&M CAPACITY PAYMENT COMPONENT B FUEL PAYMENT COMPONENT C VARIABLE O&M COST COMPONENT D SUPPLEMENTAL PAYMENTS AND CREDITS VII.6.1 VII.6.2 VII.6.3 EMERGENCY OUTPUT START-UP FUEL COSTS ATTRIBUTE TO PT PLN (PERSERO) ACTIONS NET ELECTRICAL OUTPUT PRIOR TO COMMERCIAL OPERATION DATE
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VII.7

ADJUSTMENTS TO CHARGES

CHAPTER VIII ULTIMATE PLANT CAPACITY CHAPTER IX PROJECT SCHEME CHAPTER X

X.1 X.2 X.3 X.4

PROJECT SCHEDULE

TIME SCHEDULE PROJECT PREPARATION CONSTRUCTION SCHEDULE OPERATION

CHAPTER XI ENVIRONMENTAL CONSIDERATION

XI.1 XI.2 GENERAL PHYSICAL ENVIRONMENT XI.2.1 XI.2.2 XI.3 PHYSIOGRAPHY SPACE AND LAND USE

BIOLOGICAL ENVIRONMENT XI.3.1 XI.3.2 TERRESTRIAL FLORA TERRESTRIAL FAUNA

XI.4

SOCIAL-ECONOMIC AND CULTURE XI.4.1 XI.4.2 XI.4.3 XI.4.4 XI.4.5 XI.4.6 XI.4.7 POPULATION DENSITY OCCUPATION AGRICULTURE PRODUCTIVITY AND INCOME LEVELS EDUCATION STRUCTURE PUBLIC HEALTH RELIGION SOCIO CULTURE

CHAPTER XII CRITICAL ISSUE

CHAPTER XIII METHODOLOGY

LOAD FLOW ANALYSIS
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DRAWINGS DRAWING LIST CIVIL DRAWING MECHANICAL DRAWING ELECTRICAL DRAWING

SECONDARY DATAS APPENDIX

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