Africa Utility Week Power Indaba Conference

Transcription

1 Africa Utility Week Power Indaba Conference February 2010 Working together for a successful 2010 FIFA World Cup TM Ayanda Noah Eskom: Managing Director, Distribution Division

2 Presentation overview Section Topic 1 The 2010 FIFA World Cup South Africa 2 Security of Supply for the 2010 World Cup 3 Partnering for a successful World Cup 4 Conclusions 2

3 The 2010 FIFA World Cup TM South Africa 3

4 The 2010 FIFA World Cup South Africa After 80 years of passion and emotions, the FIFA World Cup will arrive in 2010 on the African continent for the first time. Football and the world have received and continue to receive many good things from Africa, and it is time that the single most important sports event is staged there. Joseph S Blatter FIFA President 4

5 The 2010 FIFA World Cup South Africa Significance First World Cup on African Soil Global coverage Impact on Brand South Africa Foreign investment Economic stimulus 5

6 Event footprint Energy World Cup Statistics Germany 2006 Source: Green Goal Report, 2006 Number of visitors: 3.4 million Average number per game: Total Electricity Consumption: approx. 13 GWh (over the 4 week period and only for the 12 stadiums, hospitality areas and media facilities) Average electricity consumption per game: kwh 6

7 Event footprint Energy World Cup Statistics Germany 2006 Source: Green Goal Report, 2006 Post World Cup Average Annual Consumption of the Stadiums: 3.5 GWh A number of energy efficiency and energy savings technologies were employed to ensure optimal use of electricity, green energy was imported from Switzerland Electricity accounted for 2,490 tonnes of CO2 equivalents Extensive use was made of mobile generators including diesel to ensure an uninterrupted supply to the stadiums and media centres (Diesel consumption: litres) 7

8 Meeting the challenge 8

9 Eskom role Eskom s role is visibly and vividly embedded in the aspirations for the country Eskom plays a key role in the South African economy As a key member of team South Africa, Eskom aligns with and supports major events and campaigns that positively propel the socio-economic aspirations of the country and continent. 9

10 Approach to 2010 Providing power to South Africa is fundamental Power is like oxygen to the economy This is fundamental to the aspirations of our country Eskom aligns with and supports a successful 2010 FIFA World Cup TM, an event that will hopefully contribute to positive economic growth in the country and continent 2010 Project Objective: To ensure reliable electricity supplies, Eskom preparations and treatment of risks for a successful 2010 FIFA World Cup TM 10

11 Security of supply for the 2010 FIFA World Cup TM 11

12 2010 electricity supply (macro) risks Critical installations for the World Cup lie within the host cities and are supplied by the municipalities Event occurs in Winter Capacity constraints - tight supply Reputation risks Medium to Long Term solutions required: GENERATION TRANSMISSION DISTRIBUTION Host cities & Key 2010 Installations Within Municipal area of control SYSTEM OPERATIONS IN ESKOMS AREA OF CONTROL A broad based partnership approach is vital in ensuring reliable supply in host cities 12

13 2010 FIFA World Cup Supplies: Indicative supply/demand balance The current forecasted peak demand expected for 2010, is just short of MW. This is obviously dependant on many factors and is reviewed on an ongoing basis. The current installed capacity, including all emergency generation is adequate to cover the current expected demand and normal reserve requirements P l a n n e d M a i n t e n a n c e May May May May May June June June June July July July July 2010 Weekly peak demand O p e r a t i n g R e s e r v e f r o m G e n e r a t i o n A l l o w a n c e f o r f o r c e d o u t a g e s O p e r a t i o n a l F o r e c a s t I n s t a l l e d C a p a c i t y + I m p o r t A v a i l a b l e G e n e r a t i o n W e e k s t a r t i n g Source: AMEU 09 Convention presentation on Ensuring sufficient capacity to power the 2010 World Cup 13

14 Preparations A dedicated Eskom 2010 Project Team Established in 2007 National Project Office: Project Management Finance and Business Support Audit: Corporate & Technical Information Technology 2010 Demand Side Management Greening 2010 Project Platforms Each with its own platform deliverable Cross cutting Divisional deliverables identified Risk Management: Marketing & communication incl. stakeholder engagement National Marketing & Communications To ensure reliable electricity supply Technical and Capacity Security and Business Continuity Regional SAPP 2010 HR 14

15 Preparations Communication Scope Global 2010WC Community: The Media, 2010 WC visitors & viewers around the globe Host Cities SA 2010WC Community: Government (National, Provincial, Local) SALGA Regulators Host cities and Municipalities FIFA and Local Organizing committee Foreign Embassies Information and Communication Technology (ICT) service providers SAPP Travel and Tourism 15

16 Preparations Joint Municipal and Eskom electricity task teams have been established to aggregate and oversee local and regional electricity event requirements Medium to Long Term solutions required: Event specific (and regional) network strengthening infrastructural developments plans have been identified and are currently under development 16

17 Internal campaign Mobilisation of staff to support the event and Eskom s Medium preparations to Long Term solutions required: 17

18 A key milestone achievement Incident free 2009 Confederations Cup! 16 days of live operations 16 matches 0 electricity incidents affecting matches (despite Koeberg outage!) Medium to Long Term solutions required: 18

19 Partnering for a successful 2010 FIFA World Cup TM 19

20 Collaboration on 2010 Supplies Eskom has partnered with members of the Southern African Power Pool (SAPP) to ensure: Any surplus power capacity that SAPP members have is made available to Eskom during the 2010 World Cup Adequate transmission capacity, pre-event maintenance and clean servitudes Maximising plant production, energy efficiency initiatives and load management during the event. Pledge to this effect signed by SAPP members on 27 April Eskom interacts with various national stakeholders to ensure an integrated risk management approach towards

21 Collaboration on 2010 Supplies A 2010 Electricity Supply Industry Forum (2010 ESI forum) has been established - Eskom and the Association of Municipal Electricity Undertakings (AMEU) The forum comprises membership by: Municipality Electricity Departments Eskom NERSA Department of Energy 2010 Local Organising committee EDI Holdings National Treasury Purpose: To share information on electricity requirements for the World Cup To share the status of preparations To highlight areas of concern and challenges To collectively determine possible solutions to identified challenges Eskom interacts with various national stakeholders to ensure an integrated risk management approach towards

22 Collaboration: Regional Electricity Task Teams Medium to Long Term solutions required: 22

23 Collaboration on 2010 Supplies Through the Regional Electricity Task Teams: Critical deliverables have been identified Medium to Long Term solutions required: Risk Treatment Plans are in place and in process of being implemented Simulations to test 2010 World Cup response plans are planned for period February May Areas to be tested: Alignment of Communication Emergency communication and technical responsiveness Preparedness: communication, response (technical and security), alignment with disaster management. 23

24 Unlocking African Potential SAPP Pledge to South Africa signed in April 2009 The SAPP agreement demonstrates that the African region is truly contributing towards making 2010 an African World Cup. 24

25 Conclusion 25

26 Conclusion Eskom is faced with a challenging task, of having to manage the country s power delivery, the management of its assets (the network and people) in an extremely dynamic environment Eskom aspires to be one of the leading South African organisations that: Contributes to growing the economy Ensures adequate power for the future There is a plan of action up to and beyond

27

28 Together Empowering The African dream Thank You 28