LHWP Phase II. Briefing Session. TENTE Tente. 14 July Divisional Manager Phase II

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1 LHWP Phase II Briefing Session TENTE Tente Divisional Manager Phase II 14 July 2014

2 CONTENTS Purpose of LHWP Cost Allocation LHWP Phase I LHWP Phase II LHWP Phase II Scope and Component Contract Packages and Procurement Opportunities Concluding Remarks

3 PURPOSE OF LHWP Augmentation of Vaal System in RSA Generate hydro-electricity for Lesotho Safeguard the environment natural heritage Ancillary infrastructural developments for Lesotho & RSA Opportunity for regional development

4 COST ALLOCATION RSA responsible for the actual construction costs of all components allocated to Water Transfer Lesotho responsible for the actual construction costs of all components allocated to Hydro Power Each party responsible for actual construction costs of ancillary developments in their respective territories

5 LHWP PHASE I

6 MUELA HYDRO POWER SWITCH YARD

7 PHASE II AGREEMENT : SIGNED AUGUST 2011 : RATIFIED MAY 2013 LHWP PHASE II : LAUNCHED MARCH 2014

8 LHWP PHASE II Kobong Pump storage 101m high Kobong Dam 6.3 km tunnels 11.5m dia Transfer Tunnel 38.2 km long 5.2m diameter Polihali Dam 163.5m high rockfill dam 49.5m Saddle dam

9 WATER TRANSFER COMPONENT

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12 KATSE POLIHALI to KATSE TUNNEL POLIHALI

13 EXISTING ROAD INFRASTRUCTURE

14 ZOOM-IN

15 MAIN ACCESS ROUTE OPTIONS

16 MAJOR BRIDGES

17 KHUBELU BRIDGE

18 SENQU BRIDGE

19 PROJECT HOUSING & CAMPS

20 BULK POWER & TELECOMMUNICATION

21 FEEDER ROADS & FOOT BRIDGES

22 FEEDER ROADS & FOOT BRIDGES

23 ENVIRONMENTAL MITIGATION

24 HYDRO ELECTRICITY COMPONENT

25 KOBONG PUMP STORAGE SCHEME

26 STATUS Technical & Economic Feasibility Complete and recommend further studies World Bank to provide Grant for further studies. Further studies to be completed by June 2016

27 REMINDER LHWP Bi-National Project LHDA is a SoE established in terms of the LHDA Order of 1986 as amended. One of largest buyer of goods & Services Leverage buying power to support local & regional economy

28 PROCUREMENT OBJECTIVES To maximize procurement opportunities. To minimize the utilization of imported goods, skills and labour. To maximize skills & technology transfer.

29 PROCUREMENT PRINCIPLES

30 PROCUREMENT PRINCIPLES Competitiveness, transparency, cost effectiveness & quality Order of Preference order: Lesotho, South Africa, SADC Lesotho & RSA - Infrastructure work on 50:50

31 DEALING WITH 50:50 Article 10 (c) Equal on monetary basis Feeder Roads included Percentage allocation on the basis of complexity and operational experience Aim to achieve the objective eventually

32 CONTRACT PACKAGES ENGINEERING Design and Supervision ENVIRONMENT Consultancy Services WORKS - Construction

33 GENERAL PROCUREMENT NOTICE Procurement of PSP in Engineering - Infrastructure Surveyor for Demarcation of Polihali Reservoir North East Access Road Design Engineer Western Access Road Design Engineer Bulk Power Supply and Telecommunications Engineer Town Planner/Architect & Infrastructure Engineer Major Bridges Design Engineer Upgrade of Katse Lodge Architect/Design Engineer

34 GENERAL PROCUREMENT NOTICE rocurement of PSP in Engineering Main Works Advance Geotechnical Investigation Supervision Engineer Drilling Contractor Polihali Dam and Saddle Dam Design Engineer - Prequalification Polihali Dam and Saddle Dam Design Engineer - Tender Polihali-Katse Transfer Tunnel Design Engineer Prequalification Polihali-Katse Transfer Tunnel Design Engineer - Tender

35 GENERAL PROCUREMENT NOTICE Procurement of PSP in Environment & Social Resettlement Action Plan consultant for North-East Access Road Stage 1 Environmental Impact Assessment for Western Access Corridor Environmental Impact Assessment for Dam and Site Establishment Resettlement Action Plan Consultant for Dam and Site Establishment

36 EVALUATION Based on pre-determined criteria Quality/Functionality Preference Price Apply the LHWP Anti-Corruption Policy.

37 OPPORTUNITIES TENDERING PHASE upport - Guarantees/Securities Tender Security Performance Guarantee Advance Payment Guarantee Retention Guarantee.

38 OPPORTUNITIES DESIGN PHASE Consultancy Services Training & Technology Transfer. Rental Office & Accommodations Supply Goods & Services E.g. IT & Office Equipment Cleaning & Gardening Services Office Consumables

39 OPPORTUNITIES CONSTRUCTION PHASE Construction Contractors Joint Venture & Sub-Contractors Enterprise Development Employment Skilled and Un-skilled Supply Goods & Services E.g. Catering and Transport Services Building material, plant and fuel Hospitality and Banking Services

40 EXAMPLES

41 OPPORTUNITIES CONSTRUCTION PHASE TRADES AND SERVICE Plumbing & Electrical wiring Security Services Health Services Day care centres Private schools Laundromat

42 RETAIL & SPORTS FACILITIES

43 OPPORTUNITIES POST CONSTRUCTION Aquaculture Tourism Maintenance LHDA O&M

44 AQUACULTURE

45 TOURISM

46 TOURISM - EXAMPLES

47 MAINTENANCE

48 LHDA O&M

49 CONCLUDING REMARKS KEY ISSUES Quality, Competitiveness & Cost Effectiveness is Key Knowledge of Trade Magnitude require joint efforts Consistency, Dedication & Honesty

50 THANK YOU