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PUBLIC HEARING
KIMBERLEY
18 FEBRUARY 2014
PROJECT COMPANY
General information
PREFERRED BIDDER IPPID RE_PV_0006_004
Adams Solar PV Project Two (Pty) Ltd
2012/114124/07
Preferred bidder in REIPPPP Round 3
Registered address: No. 3 Atherstone Bower, 77 King
Edward Road, Lombardy East 2090
Johannesburg, South Africa
PO Box 2005, Edenvale 1610
Tel:
Alternative:
Email:
riccardo.dalisera@enel.com
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North America
Capacity: 2,898 MW
Production: 8.5 TWh
Technologies:
Capacity: 1,679 MW
Production: 4.9 TWh
Technologies:
Italy&Europe
Capacity: 4,112 MW
Production: 15.3
TWh
Technologies:
Capacity by technology
Production by technology
57%
38%
9%
30%
20%
3%
1%
2%
2 2
Total = 8.7 GW
1.
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Geo
Hydro
Wind
Biomass
39%
Solar
Reported capacity as of September 30, 2013. Reported production latest twelve months
2. Including co-generation
1%
2 2
ENEL TODAY
An international energy operator
Presence in
40 countries
Installed capacity
97,800 MW
Annual production
296 TWh
EBITDA
16.7 Bln
Customers
61 million
Employees
73,700
Capex 2013-17
27 Bln
Stock exchange
Enel is listed on the Milan stock exchange (~1.33 mln shareholders). 14
companies of the Group are listed on Milan, Madrid, Mosca, New York stock
exchanges and in other Latin American countries
Data as of 31.12.2012.
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Established
in
2006
as
a
community-based
investment
company
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The Adams Solar PV project is situated in the Northern Cape Province, 21 kilometers south
of Hotazel and 39 kilometers north of Kathu along the R380 tarred road joining these two
towns, on the farm Adams 328. The site adjoins the tarred road to the east, while Mamatwan
manganese mine (owned by the BHP Billiton mining group) occurs west of the tarred road and
open pit excavations occur roughly 2 kilometers west of the site
Latitude 27 22' 13.32" S`
Longitude 23 05' 52.36" E
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Total Area:
275 ha
Generation type:
Expected Commissioning:
August 2016
Planned Capacity:
82.5 MWp DC
Specific Output:
2032 kWh/kWp/annum
CO2 Saved:
150981 tons/year
Coal Saved:
40000 tons/year
PV Module Technology:
Thin Film
Mounting Structure:
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The proposed construction of a line from the Project site to the Dougnor
substation was dependant on the construction of a second line between the
Dougnor Substation and the nearby Ferrum-Umtu 132kV line. This second line
has been delayed and therefore it will no longer be possible for Adams Solar
PV 2 to supply into the Dougnor substation.
As a direct consequence the solution as presented in the Cost Estimate Letter is
no longer feasible. The new solution under consideration involves the
construction of a Switching Station adjacent to the Ferrum Umtu line. A
line of roughly 700m between the on-site transformer and this switching
station will be built.
Eskom proposes this as a Self-Build project.
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10
ADAMS PV PLANT
PV Plant Step
Up
Dougnor Station
132kV/32kV
700 m OHL
between Step-Up
and Switching
Station
Switching
Station
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11
LIST OF PERMITS
Permit
Status
Comments
EA
Granted
Date: 28/03/2013
Civil Aviation
Granted
Date: 17/06/2013
Heritage Consent
Granted
Date: 20/04/2012
Expected
Mid March
Granted
Date: 12/07/2013
SKA Approval
Granted
Date: 19/07/2013
DMR Consent
Granted
Date: 28/11/2012
No Claims
Date: 13/08/2012
Submitted
Granted
Pending
To be obtained prior to
Financial Close
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12
FINANCIAL INFORMATION
TIMING
Construction
01-Jul-14
25 months
31-Jul-16
Start date
Duration
End date
Operations
01-Aug-16
20 years
31-Jul-36
Socio Economic
Development
TOTAL
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0.1%
100%
NERSA PUBLIC HEARINGS
13
01-Jul-16
01-Jun-16
01-May-16
01-Apr-16
01-Mar-16
01-Feb-16
01-Jan-16
01-Dec-15
01-Nov-15
01-Oct-15
01-Sep-15
01-Aug-15
01-Jul-15
01-Jun-15
01-May-15
01-Apr-15
01-Mar-15
01-Feb-15
01-Jan-15
01-Dec-14
01-Nov-14
01-Oct-14
01-Sep-14
01-Aug-14
37.2%
58.1%
0.2%
2.5%
0.3%
0.6%
0.1%
0.1%
0.9%
100%
90%
80%
70%
60%
50%
40%
30%
20%
10%
0%
01-Jul-14
Modules
BOP
Land Acquisition
Development Costs
Connection - Eskom
Connection - EPC
Scada (BOP - Movable)
Engineering costs
Safety costs
% of Total
ZAR costs
Capital Costs
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14
JOB CREATION
Sub-Elements
South African
Citizens
Black Citizens
Skilled Black
Citizens
Complian
ce
Obligatio
ns
93.34%
4 973pm=
414 jobs
78.06%
3 449pm=
287 jobs
56.24%
Local Citizens
61.81%
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Constructi
on Jobs
463pm = 39
jobs
2 472pm =
206 jobs
Operations
Jobs
17 320pm=
1443 jobs
15 180pm=
1265 jobs
3 500pm=
292 jobs
12 280pm=
1023 jobs
Beyond Compliance
LOCAL CONTENT
Sub-Elements
Compliance Obligations
Beyond Compliance
Key Components
51,87%
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16
PREFERENTIAL PROCUREMENT
Sub-Elements
Compliance Obligations
Beyond Compliance
BBBEE
77,04%
QSE
17,7%
5,26%
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17
MANAGEMENT CONTROL
Sub-Elements
Compliance Obligations
Beyond Compliance
Black People
100%
Women
50%
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18
ENTERPRISE DEVELOPMENT
Sub-Elements
Compliance
Obligations
Beyond Compliance
Enterprise Development
Contributions
0,6%
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19
SOCIO-ECONOMIC DEVELOPMENT
Sub-Elements
Compliance
Obligations
Beyond Compliance
Socio-Economic Development
Contributions
1,5%
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20
5 Semi-Structured Interviews
IDP Priorities:
1. Health Care
2. Education
3. Jobs on existing infrastructure &
mining projects
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2. Road Maintenance
3. LED- SMME Dev
21
Tsineng
Matoro
Magobing
Dinokaneng
Magojaneng
Tsineng-Kop
Masankong
Mokalanoga
Kanana
Gasese
Gatshekedi
Maipeng
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22
PROGRAMMATIC RESPONSE
Construction Phase
Targeted Need
Agricultural skills Transfer & Social Cohesion
Targeted Need
SMME Support
Community Healthcare
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23
Long-term Vision
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24