Wind Resource Mapping in Pakistan IMPLEMENTATION PLAN MARCH 2016 This report was prepared by 3E, under contract to The World Bank. It is one of several outputs from the wind Resource Mapping and Geospatial Planning Pakistan [Project ID: P146140]. This activity is funded and supported by the Energy Sector Management Assistance Program (ESMAP), a multi-donor trust fund administered by The World Bank, under a global initiative on Renewable Energy Resource Mapping. Further details on the initiative can be obtained from the ESMAP website. This report is an interim output from the above-mentioned project. Users are strongly advised to exercise caution when utilizing the information and data contained, as this has not been subject to validation using ground measurement data or peer review. The final output from this project will be a validated Pakistan Wind Atlas, which will be published once the project is completed. Copyright © 2016 THE WORLD BANK Washington DC 20433 Telephone: +1-202-473-1000 Internet: www.worldbank.org The World Bank, comprising the International Bank for Reconstruction and Development (IBRD) and the International Development Association (IDA), is the commissioning agent and copyright holder for this publication. However, this work is a product of the consultants listed, and not of World Bank staff. The findings, interpretations, and conclusions expressed in this work do not necessarily reflect the views of The World Bank, its Board of Executive Directors, or the governments they represent. The World Bank does not guarantee the accuracy of the data included in this work and accept no responsibility for any consequence of their use. The boundaries, colors, denominations, and other information shown on any map in this work do not imply any judgment on the part of The World Bank concerning the legal status of any territory or the endorsement or acceptance of such boundaries. The material in this work is subject to copyright. Because The World Bank encourages dissemination of its knowledge, this work may be reproduced, in whole or in part, for non-commercial purposes as long as full attribution to this work is given. Any queries on rights and licenses, including subsidiary rights, should be addressed to World Bank Publications, The World Bank Group, 1818 H Street NW, Washington, DC 20433, USA; fax: +1-202-522-2625; e-mail: pubrights@worldbank.org. Furthermore, the ESMAP Program Manager would appreciate receiving a copy of the publication that uses this publication for its source sent in care of the address above, or to esmap@worldbank.org. ESMAP WIND MAPPING PROJECT PAKISTAN IMPLEMENTATION PLAN 20150601 ESMAP WIND MAPPING PROJECT PAKISTAN IMPLEMENTATION PLAN 20150601 Client: World Bank Contact Person: Mr Oliver Knight, Mr Anjum Ahmad, Mr Nafees Khan 3E Reference: PR107549 3E Contact Person: Guillaume De Volder (3E), Areeb Hussain (SESI), Luc Dewilde (3E) Date: 01/06/2015 Version: Draft Classification: Confidential Under the General Terms and Conditions of 3E, the client receives the non-exclusive, non- transferable right to use the results reported to him by 3E for internal use only. Unless otherwise explicitly agreed upon, 3E cannot be held responsible or liable for consequences of the use by the client of the results, reports, recommendations or other data supplied by 3E in the frame of any project or order executed by 3E. info@3E.eu 3E nv/sa T +32 2 217 58 68 Fortis Bank 230-0028290-83 RPR Brussels www.3E.eu Kalkkaai 6 Quai à la Chaux F +32 2 219 79 89 IBAN: BE14 2300 0282 9083 VAT BE 0465 755 594 B-1000 Brussels SWIFT/BIC: GEBABEBB DISTRIBUTION LIST A Name: Mr Oliver Knight, Mr Anjum Ahmad, Mr Nafees Khan Organisation & Department: World Bank Number of hard copies: 0 Electronic copy received: Yes info@3E.eu 3E nv/sa T +32 2 217 58 68 Fortis Bank 230-0028290-83 RPR Brussels www.3E.eu Kalkkaai 6 quai à la chaux F +32 2 219 79 89 IBAN: BE14 2300 0282 9083 VAT BE 0465 755 594 B-1000 Brussels SWIFT/BIC: GEBABEBB TABLE OF CONTENTS Distribution list 3 Table of contents 4 DOCUMENT REVIEW HISTORY 6 1 Introduction 7 2 Long list of sites 9 3 Short list of 12 proposed sites 12 3.1 UET Jallozai Campus, Cherat 14 3.2 Do Nali, Haripur 15 3.3 Saroba, Chakri 16 3.4 Quaidabad, Khushab 17 3.5 QA Solar Park, Bahawalpur 18 3.6 Gath Bairi, Sadiqabad, RYK 19 3.7 BUITEMS, Quetta 20 3.8 Kandiari, Sanghar 21 3.9 Sataar Goth, Umarkot 22 3.10 Tandu Ghulam Ali, Badin 23 3.11 30 km Karachi, Hyderabad Super Highway 24 3.12 Shahabad Thatta 25 4 Land Lease of Sites and Permitting 26 5 Mast and instruments specifications 27 5.1 General overview 27 5.2 Equipment Specifications 29 5.3 Installation report 30 6 Maintenance plan 32 6.1 Data monitoring 32 6.2 Data analysis and reporting 32 6.3 Maintenance and inspections 33 6.4 Spare Parts Inventory 35 ESMAP WIND MAPPING PROJECT PAKISTAN DRAFT 4 / 44 IMPLEMENTATION PLAN 20150601 CONFIDENTIAL PR107549 – 01/06/2015 7 Ownership & subcontracting 36 8 Insurance 36 9 planning 37 10 costs 40 10.1 Included costs 40 10.2 Exluded costs 41 ANNEX A Site selection matrix 42 44 ESMAP WIND MAPPING PROJECT PAKISTAN DRAFT 5 / 44 IMPLEMENTATION PLAN 20150601 CONFIDENTIAL PR107549 – 01/06/2015 DOCUMENT REVIEW HISTORY Version Version Author Summary of changes # date (Company and/or name) V1 20150214 LDW (3E), Areeb Hussain (SESI), NGU (3E), First draft GDV (3E) V2 20150601 Guillaume De Volder (3E) Final draft ESMAP WIND MAPPING PROJECT PAKISTAN DRAFT 6 / 44 IMPLEMENTATION PLAN 20150601 CONFIDENTIAL PR107549 – 01/06/2015 1 INTRODUCTION In the framework of the wind mapping exercise for Pakistan, a mesoscale wind map has been calculated by the technical university of Denmark (DTU) (cf. Figure 1). The latest methodology developed at DTU Wind Energy uses the Weather Research and Forecasting (WRF) model in a dynamical downscaling mode to produce mesoscale analysis. It is this method that is employed in this project. Based on this preliminary wind mapping, areas for ground based wind measurements for validation purposes have been identified. DTU identified 10 interesting areas where a mast would be useful for the validation (cf. Figure 1, blue areas). In parallel, AEDB identified potential areas for wind energy projects based on a previous wind map generated in 2006 by NREL (Figure 1, white areas). Although the old NREL map is not as accurate as the new preliminary DTU map, we have observed that the areas identified by AEDB are most often overlapping with the areas from DTU, so that no compromise should be needed between the areas. AEDB also insisted that there is budget for additional masts, which should be used in the framework of this study. 3E has therefore identified a long list of potential sites. A site visit mission has been carried out, in order to identify the 12 best sites for the installation of the masts (short list). The present report details the selected sites for implantation of met mast and the implementation plan for the measurement campaigns (land leases and permits, mast and instruments specifications, maintenance plan, ownership, insurance, planning and costs). ESMAP WIND MAPPING PROJECT PAKISTAN DRAFT 7 / 44 IMPLEMENTATION PLAN 20150601 CONFIDENTIAL PR107549 – 01/06/2015 Figure 1: Verification areas as proposed by DTU for validation of the meso-scale wind map (blue areas named VR1 to VR10), and zones suggested by AEDB based on 2006 NREL map (white areas) ESMAP WIND MAPPING PROJECT PAKISTAN DRAFT 8 / 44 IMPLEMENTATION PLAN 20150601 CONFIDENTIAL PR107549 – 01/06/2015 2 LONG LIST OF SITES DTU identified 10 interesting areas (VR1 to VR10), where ground-based measurements could serve for the validation of their mesoscale model. 3E first carried out a desktop study in order to identify potential sites for mast locations inside each of these zones, to be further assessed based on site visits. Unfortunately, it was not possible to work this way as finding available land with clear ownership is a difficult task throughout Pakistan. The local authorities were thus approached to help the team identify suitable available land within the land owned by the government. This will also reduce the costs for land lease as government land will be free of use for met mast installation within the context of this World Bank Project. In most cases, the team had to meet the local authorities in their offices, explain the reason of their visit and the purpose of the study. After this, the local authorities would take the team to potential areas that were assessed in view of mast installation. Many places in tribal areas and in Balochistan Province could also not be envisaged due to potential security problems at the time of the study. SITE VISITS Contact has been made with the local authorities in order to enquire for public land and site visits were then organised. An expert from 3E joined the first site visits. For safety reasons, 3E could only visit sites located in the province of Punjab, the rest of the sites being visited by the local partner SESI. Each of the sites was technically evaluated against the following relevant criteria set by 3E and SESI: • The area around the mast is homogeneous in terms of terrain elevation and roughness, • The site is easily accessible for long trucks and heavy duty, • The site is located close to dwellings in order to properly secure the equipment, • The site is located inside or close to a region of interest for wind energy development: High to moderate wind area Close to electricity network and consumption centre (electrical load) Based on these criteria, 44 sites have eventually been selected in the long list presented below. Each site was also assessed in terms of the above-mentioned criteria and a ranking of the sites helped identify the best sites for the short list presented further below (Cf. table in ANNEX A). The details and pictures for each of the visited sites can be found in the separate site visit reports. Table 1: Selected sites for the long list Province Site Khyber Pakhtunkhwa UET Jalozai Campus Khyber Pakhtunkhwa Preimer Sugar Mill, Mardan Khyber Pakhtunkhwa Misri Banda Village, Nowshera Khyber Pakhtunkhwa Do Nali, Haripur Punjab Q A Solar Park, Bahawalpur ESMAP WIND MAPPING PROJECT PAKISTAN DRAFT 9 / 44 IMPLEMENTATION PLAN 20150601 CONFIDENTIAL PR107549 – 01/06/2015 Punjab Gath Bairi, RYK Punjab Chakri, Chakwal Punjab Quaidabad, Khushab Punjab Mpur,BMP Post, Rajanpur Punjab Pull Chak Shakari, Rajanpur Punjab Karari Wala Rest House, Muzafargarh Punjab Anari, Near Bahria Town, DGK Punjab Kot Chajji, Jand, Attock Punjab Taunsa Barage Punjab Kala Gojran, Jehlum Punjab Solar Park NUST, Islamabad Punjab UET Balkasar, Chakwal Punjab Rakh Warhal Forest, Chakwal Punjab Wild life Check Post, Chakwal Punjab Khar Cho Daf, Ground, DGK Punjab BMP Post, DGK Punjab Near Rest House, Islamabad Punjab Shahbaz Pur, Pindigheb, Attock Punjab Water Storage, Islamabad Punjab Hill Top, Islamabad Punjab Public Park, Islamabad Sindh Shahabad, Thatta Sindh Tandu Ghulam Ali, Badin Sindh Mataru Khan Village, Mirpur Khas Sindh Zahidabad, Mirpur Khas Sindh Sataar Goth, Umarkot Sindh Site 1, Kandiari, Sangharh Sindh Site 2, Kandiari, Sangarh Sindh 30 km SuperHighway Sindh Farm 2, Mirpur Khas Sindh Jati, Thatta Sindh Location1, Farm 1, Mirpur Khas Sindh Location 2, Farm 1, Mirpur Khas Sindh PMA, Karachi Baluchistan BUITEMS, Quetta Baluchistan Watra, Harnai ESMAP WIND MAPPING PROJECT PAKISTAN DRAFT 10 / 44 IMPLEMENTATION PLAN 20150601 CONFIDENTIAL PR107549 – 01/06/2015 Baluchistan Allah Dad, Kachh, Ziarat Baluchistan Kaust, Harnai Baluchistan Khur. Kachh, Ziarat ESMAP WIND MAPPING PROJECT PAKISTAN DRAFT 11 / 44 IMPLEMENTATION PLAN 20150601 CONFIDENTIAL PR107549 – 01/06/2015 3 SHORT LIST OF 12 PROPOSED SITES During the consultative meeting of stakeholders in Islamabad early April 2015, the site visit work was presented and it was agreed that the following 12 sites are selected for mast installation: Table 2: Selected sites for the short list (approved) For each of these sites, a short site description is given below with a representative picture of the site, together with the calculated wind roses (both in terms of frequency and energy) form a micro-siting exercise based on the LIB files calculated by DTU. The locations of the 12 sites across Pakistan are presented in the image below. ESMAP WIND MAPPING PROJECT PAKISTAN DRAFT 12 / 44 IMPLEMENTATION PLAN 20150601 CONFIDENTIAL PR107549 – 01/06/2015 Figure 2: 12 selected sites for mast installation across Pakistan ESMAP WIND MAPPING PROJECT PAKISTAN DRAFT 13 / 44 IMPLEMENTATION PLAN 20150601 CONFIDENTIAL PR107549 – 01/06/2015 3.1 UET JALLOZAI CAMPUS, CHERAT Name of Site UET Jallozai Campus, District Nowshehra Coordinates N 33°55'2.97", E 71°47'39.81" Elevation 401 m Terrain Flat Area 100 acres (404,686 sq. m) Accessibility Easily accessible by road This site is located within the University of Engineering and Technology (UET) Peshawar, Jallozai Campus. The campus is newly constructed and very recently became operational. The site selected for wind mast installation is located at the western end of the campus near the boundary wall. The land here is flat, currently unused and no construction planned for at least 2 years. It is located about 400 m away from the nearest academic block. The soil type is muddy, with grass grown over it. There are scattered rocks that will not cause any problems for foundation preparation. The site is secure as it is located within campus boundary. The hills of Cherat, visible towards the South are about 15 km away. ESMAP WIND MAPPING PROJECT PAKISTAN DRAFT 14 / 44 IMPLEMENTATION PLAN 20150601 CONFIDENTIAL PR107549 – 01/06/2015 3.2 DO NALI, HARIPUR Name of Site Do Nali, District Haripur Coordinates N 33°58'41.68", E 73° 1'43.20" Elevation 490m Terrain Flat Area 15 acres (81,000 m2, approx.) Accessibility Easily accessible by road This site is located on privately owned land mainly being used for fruit and vegetable farming. The mast installation location selected is about 70 m away from the access road. Some fruit trees of 5-7 m height are located about 150 m towards East. The terrain is completely flat and the soil is soft and muddy, suitable for foundation preparation. A storage barn is the only nearby construction located about 150 m towards South West. The area is safe from a security point of view and the houses of land owners are located about 300 m towards North of site. The team arrived at the site after dark therefore pictures could not be taken. Photographs of site will be taken on the next visit. ESMAP WIND MAPPING PROJECT PAKISTAN DRAFT 15 / 44 IMPLEMENTATION PLAN 20150601 CONFIDENTIAL PR107549 – 01/06/2015 3.3 SAROBA, CHAKRI Name of Site Saroba, Tehsil Chakri, District Chakwal, Punjab Coordinates N 33°20'5.70", E 72°48'10.38" Elevation 376 m Terrain Flat land With few trees Area 3,775,998 square meters Accessibility Easily accessible by road Large unused area of privately owned land located in Chakri. The land is enclosed by boundary walls and a security guard is present at all times at the site, making it safe and secure for wind mast installation. The terrain here is slightly uneven, but there are patches of flat land. A flat patch of about 100 m by 100 m, located 200 m away from the guard house, is suitable for mast installation. The soil type in this patch of land is of clay and is suitable for foundation preparation. A grid station is located about 350 m away from the site and the nearest population is about 2 km away. All factors considered, the site is suitable for wind mast installation. ESMAP WIND MAPPING PROJECT PAKISTAN DRAFT 16 / 44 IMPLEMENTATION PLAN 20150601 CONFIDENTIAL PR107549 – 01/06/2015 3.4 QUAIDABAD, KHUSHAB Name of Site Block#6 Stadium, Tehsil Quaidabad, District Khushab Coordinates N 32°20'50.19", E 71°53'42.72" Elevation 192 m Terrain Flat with no construction around. Area 359 Kanals (3.6 km2) Accessibility Very easy by road The Punjab Government owns very large land area here which they have marked for potential wind/solar projects development, although it is currently unused and there is no development foreseen in the near future. The land has large flat area. It is also ideal for preparation of foundation as the soil is of clay type and will be easy to dig. There is no construction nearby, with the nearest being a 132kV grid station 250m away. A flat patch, 100 m away from the road was selected and shortlisted as suitable for wind mast installation. ESMAP WIND MAPPING PROJECT PAKISTAN DRAFT 17 / 44 IMPLEMENTATION PLAN 20150601 CONFIDENTIAL PR107549 – 01/06/2015 3.5 QA SOLAR PARK, BAHAWALPUR Name of Site QA Solar Park, District Bahawalpur Coordinates N 29°19'37.43"; E 71°49'5.26" Elevation 119m Terrain Flat, desert land Area 2 km x 0.5 km Accessibility Easily accessible because road has already been developed for Solar project Over 15,000 acres of land has been dedicated for Solar PV Park construction by the Punjab Government. The park is named Quaid-e-Azam (QA) solar park. The park management has set up an on-site camp and towards the north of the camp there is a stretch of land about 2 km by 0.5 km which is marked as 'service area'. There is no construction on this stretch and no construction is foreseen in the near future. The terrain here is flat desert land. Since it is located within the QA solar park premises, it is also secure. Site is therefore suitable for wind mast installation. ESMAP WIND MAPPING PROJECT PAKISTAN DRAFT 18 / 44 IMPLEMENTATION PLAN 20150601 CONFIDENTIAL PR107549 – 01/06/2015 3.6 GATH BAIRI, SADIQABAD, RYK Name of Site Gath Bairi (Army Camp) District Rahim Yar Khan Coordinates N 27°58'30"; E 70°7'56" Elevation 73m Terrain Flat, desert land Area more than 2000 acres Accessibility Accessible by a 4x4 vehicle as there is about a 9 km path made through the desert which is not a proper road. Accessibility by truck will be a bit challenging but can be managed. The site is located within the Cholistan desert, which is owned by the Punjab Government. The terrain is that of a typical desert, largely flat sandy soil with a few sand dunes. The Pakistan Army has set up a camp within the desert at a location known as Gath Bairi. The army is pumping salty ground water from the surrounding areas of Rahim Yar Khan and Bahawalpur into a dried up river bed at this location. This operation serves the dual purpose of re- claiming the land being damaged by salt water and creating a defense against the Indian army as this water storage will prevent them from bringing in tanks from across the border. The operation has been going on for the last 18 years and the army has now managed to create a water reservoir about 104 km long. A site located about 300 m away from the army camp and the edge of the water reservoir was deemed suitable for wind mast installation. The maximum width of the water reservoir is about 1 km. At the time of the visits there was very strong wind blowing in the area and the army personnel stationed there informed that this is normal and in fact wind speeds go higher than this. The army Colonel in charge of the site also volunteered security provisions for the wind mast. The Punjab Energy Department representative, Mr. Iftikhar Randhawa also accompanying the team on this visit expressed great interest in setting up a wind mast here and informed that if the results are favorable, this entire land could be allocated for wind farm development, similar to the solar park in Bahawalpur. He also informed that across the border, the Indian government has utilized the same desert land for wind farms and has already set up several thousand MWs. ESMAP WIND MAPPING PROJECT PAKISTAN DRAFT 19 / 44 IMPLEMENTATION PLAN 20150601 CONFIDENTIAL PR107549 – 01/06/2015 3.7 BUITEMS, QUETTA Name of Site Baluchistan University of Information Technology Engineering & Management Sciences (BUITEMS), Baleli Road, Quetta Coordinates N 30°16'15.91"; E 66°56'12.09" Elevation 1580 m Terrain Flat with ridges more than 5 km away Area 10 acres (404,686 sq. m) Accessibility Easily accessible by car or truck This site is located within the campus of Baluchistan University of Information Technology Engineering & Management Sciences (BUITEMS). The terrain is flat and soil type is clay with stones and pebbles, which is suitable for foundation and mast erection. Ridges are observed in several directions around the site but at distances of more than 5 km. There is a water tank about 30 m high located about 150 m away from probable mast location. More area is available to move the mast further away from the water tank, though the tank is located towards the Eastern end of the site and wind in the region generally flows from West to East, so it will not have too much effect on measurements. Academic blocks/buildings are located about 250 m away from the site. The site is secure as it is located within campus premises. Management on the University is keen on having mast installed in their campus for academic reasons. Considering all factors, the site is suitable for installation of wind mast. ESMAP WIND MAPPING PROJECT PAKISTAN DRAFT 20 / 44 IMPLEMENTATION PLAN 20150601 CONFIDENTIAL PR107549 – 01/06/2015 3.8 KANDIARI, SANGHAR Name of Site Kandiari Site 1 (Village Khan Ghulam Qadir Narejo), Tehsil & District Sanghar Coordinates 25°48.770'N 69°2.091'E Elevation 28 m Terrain Flat Area 2400 acres (9,712,455 sq. m) Accessibility Easily accessible by road Privately owned land about 2400 acres in area. Flat terrain, easily accessible by road. Soil type is muddy, suitable for foundations. Nearby community at a distance of about 1 km. There is a group of trees 150 m towards South which are approximately 5-6 ft. (2 m) high, which is an acceptable distance. ESMAP WIND MAPPING PROJECT PAKISTAN DRAFT 21 / 44 IMPLEMENTATION PLAN 20150601 CONFIDENTIAL PR107549 – 01/06/2015 3.9 SATAAR GOTH, UMARKOT Name of Site Sataar goth Chhachhro road, District Umar kot Coordinates 25°20'56.22"N 69°45'39.12"E Elevation 45 m Terrain Flat Area 40 acres (161,874 sq. m) Accessibility Easily accessible by road This site is located in the Thar desert, on privately owned land. The area available is sufficient for wind mast installation. The soil is sandy, typical of a desert, convenient for foundation preparation. There are two nearby houses about 150 m away from site. 11kV transmission lines are about 200 m away from site. The site is accessible by road about 200 m away. ESMAP WIND MAPPING PROJECT PAKISTAN DRAFT 22 / 44 IMPLEMENTATION PLAN 20150601 CONFIDENTIAL PR107549 – 01/06/2015 3.10 TANDU GHULAM ALI, BADIN Name of Site Tandu Ghulam Ali City, Tehsil Matli, District Badin Coordinates 25° 7'8.82"N 68°52'21.84"E Elevation 16 m Terrain Flat Area 100 acres (404,686 sq. m) Accessibility Easily accessible by road Privately owned, about 100 acres of flat land. There is no construction on the land; most of it is used for agriculture. The location selected for mast installation is unused, about 150 m away from the road. There is very little traffic on the road as it is within the private property, mainly used by the land owners. Soil type is muddy, suitable for foundation preparation. There are some trees about 5-7 m high, 500 m towards the South. The site is therefore suitable for installation of wind mast. ESMAP WIND MAPPING PROJECT PAKISTAN DRAFT 23 / 44 IMPLEMENTATION PLAN 20150601 CONFIDENTIAL PR107549 – 01/06/2015 3.11 30 KM KARACHI, HYDERABAD SUPER HIGHWAY Name of Site Super Highway, Hyderabad Coordinates 25° 18.084'N 68°04.644'E Elevation 63 m Terrain Flat Area 1000 acres (4,047,000 sq. m) Accessibility Easily accessible by road Site located about 30 km West of Hyderabad, along the Karachi – Hyderabad Super Highway. Privately owned land, flat terrain, the selected potential mast installation point is about 300 m away from the highway; however, this distance can be increased if needed as there is no restriction of land availability. Soil type is muddy, suitable for foundations. Site is suitable for installation of wind mast. ESMAP WIND MAPPING PROJECT PAKISTAN DRAFT 24 / 44 IMPLEMENTATION PLAN 20150601 CONFIDENTIAL PR107549 – 01/06/2015 3.12 SHAHABAD THATTA Name of Site Shah Abad Village, Tehsil Sajawal, District Thatta Coordinates N 24°30'56.04" E68°11'19.14" Elevation 17m Terrain Flat Area 1200 acres (4,856,228 sq. m) Accessibility Easily accessible by car or truck The site is located on a privately owned land. The land area is quite large; however the owner has identified an area of 1200 acres which is suitable for wind mast installation. The area is flat, easily accessible by road and soil type is mixture of sand and clay, which is suitable for foundation preparation. The land is not being utilized currently and there is no development foreseen. A farm house is located 250 meters away and a nearby community is about 2 km away. All things considered, the site is suitable for installation of wind mast. ESMAP WIND MAPPING PROJECT PAKISTAN DRAFT 25 / 44 IMPLEMENTATION PLAN 20150601 CONFIDENTIAL PR107549 – 01/06/2015 4 LAND LEASE OF SITES AND PERMITTING After securing the No Objection Certificate (NOC) for each shortlisted site, a formal agreement will be drafted, shared and negotiated with land owner (whether land ownership is private or governmental). Lease agreement will cover clauses including; • The wind mast location detail including name of site, district, and exact coordinates • Total area required for wind mast • Initial duration of monitoring period • Liability, if any • Insurance • Title to data and equipment • Access to premises • Payment detail (if applicable) with payment schedule. ESMAP WIND MAPPING PROJECT PAKISTAN DRAFT 26 / 44 IMPLEMENTATION PLAN 20150601 CONFIDENTIAL PR107549 – 01/06/2015 5 MAST AND INSTRUMENTS SPECIFICATIONS 5.1 GENERAL OVERVIEW The 80m high climbable meteorological guyed lattice tower and instrument assembly will comply with the IEC standard. The design of mast will be in accordance with ANSI/TIA/EIA-222 G or latest edition. The equipment will be installed according to the recommendation of latest IEC standards (IEC 61400- 12-1). 5 Anemometers are foreseen on each mast: one at 20m, one at 40m, one at 60m, and two at 80m above ground level (a.g.l) and equipment will be MEASNET calibrated (calibration certificates to be shipped together with equipment). Mast painting and lighting will comply with ICAO regulation (Annex 14). The masts will be adequately protected against lightening with a 2 m length rod extending above the main body of the mast, a bare copper cable of 70mm² running outside a mast leg and an adequate Earthing system for the mast and its guy wire anchoring. This will better protect the sensors against lightning. Figure 3 : Tower top arrangement for lightning protection The tower and instrument assembly, booms and instrument spacing and mounting will be carried out in accordance with IEC 61400-12-1 standards. ESMAP WIND MAPPING PROJECT PAKISTAN DRAFT 27 / 44 IMPLEMENTATION PLAN 20150601 CONFIDENTIAL PR107549 – 01/06/2015 Figure 4: Boom arrangement Temperature, barometric pressure and humidity will be measured using calibrated instruments located at 3m to 5m a.g.l. A second calibrated temperature sensor will be installed and located close to the top of the mast, in order to identify the stratification of the wind profile that occurs on the terrain. The masts will be powered by solar panels and have sufficient battery capacity for operation of the mast instrumentation and its aviation lights throughout the measurement campaign. An adequate local data storage capacity for at least one month of data will be foreseen. Data will be encrypted. Anemometers are calibrated before the measuring campaign. They are calibrated according to the MEASNET Standards. All anemometers will be supplied with an individual calibration certificate. Data will be transmitted electronically through a cell phone connection [GPRS], or satellite connection (if cell phone coverage is inadequate) from each mast. A separate Internet modem enables the data logger to connect to an internet service provider and to transfer a copy of the data by e-mail. The system will be tested after installation and before leaving the site and will work automatically. The data are sent directly from the logger to an e-mail account and integrated in an online monitoring tool. The raw files and cleaned data (automated process) will be uploaded to the web site. The online monitoring tool has a web interface that will be accessible by the authorized persons (to be decided by World Bank and Client). ESMAP WIND MAPPING PROJECT PAKISTAN DRAFT 28 / 44 IMPLEMENTATION PLAN 20150601 CONFIDENTIAL PR107549 – 01/06/2015 Data measured at 1 Hz frequency will be averaged over 10-minute time Intervals. For each anemometer, 10-minute mean wind speed, standard deviation, maximum and minimum will be collected. 5.2 EQUIPMENT SPECIFICATIONS Each mast will be equipped with the following measurement equipment: • 5 first class advanced anemometers • 2 first class wind vanes • 1 humidity sensor • 2 temperature sensors • 1 pressure sensor • 1 Data logger • 1 GSM/GPRS communication kit (modem) • 1 Solar power supply The selected data logger is Ammonit type "DL 16 Pro", or “Meteo 40” which will be powered by a PV panel. Table 3: Equipment specifications First class advanced anemometers • Wind transmitter first class advanced • Meas. range: 0...75 m/s without heat. • Cup star anemometer with optoelectronical scanner • Acc. to MEASNET, CLASSCUP and IEC recommendation. • Frequency output: 1082 hz / 50 m/s • Starting value: 0,3 m/s • Max. Load: 85 m/s • Linearity: > 0,99997 • Delay distance: < 3 m • Power supply: 3,3 V-42 VDC, type: 0,3 mA / 3,3 VSC • According to the requirements, the two top anemometers will be of a different brand (one Thies First Class Advanced and one Vector First Class). Wind vanes • Wind direction sensor first class • Opto-el. Transmitter, classified as Class 1 Humidity measuring sensor • Hygro-thermo transmitter - compact • Output: 0...1v/pt 100 • Rel. Humidity: • Meas. range: 0...100 % rel. Hum. • Output: 0...1 v = 0...100 % • Meas. Element: capacitive sensor • Deviation: +/- 2 % (Meas. range 5...95 % rel. hum. / 23 deg. C/1 m/s) ESMAP WIND MAPPING PROJECT PAKISTAN DRAFT 29 / 44 IMPLEMENTATION PLAN 20150601 CONFIDENTIAL PR107549 – 01/06/2015 • Temperature: • Meas. element: PT100 acc. DIN EN 60751 • 1/3 DIN class B Temperature measuring sensor • Temperature-transmitter-compact • Output: PT 100 • PT 100 acc. DIN EN 60751 1/3 DIN class B • Accuracy: +/- 0,15 k Pressure measuring sensor AB100 • Piezoelectric, 600 .. 1100 hPa (0 ..5 V), • protection IP64 when connector is looked, • incl.installation in steel cabinet Data logger dl 16 pro or Meteo 40 • Data logger DL16 Pro or Meteo 40 • The logger is equipped with Ethernet 10MB Interface for web and ftp use. • The data communication and control can be done via Integrated usb - and / or Ethernet interface. • Further RS422/485/232 interfaces can be used to add. sensors which serve serial interfacing. A comfortable 4 line LCD display together with a rotary switch serves for easy manual handling. An integrated SD card interface (fat 16), allows PC independing data transmission. GSM/GPRS communication • GSM modem socket for DL16 Pro or Meteo 40 incl. mounting kit • GSM antenna / MC0114021 with reflector and adapter • Coaxial cable 5 m, for connection M20 and DC antenna • Traverse short, compact for mast diameter 48-102 mm Solar power supply • Solar panel 12V / 51W incl. mast mounting material 15,6 V / 3,28 A 5.3 INSTALLATION REPORT An installation report will be provided for each measurement mast, including, but not be limited to: • Exact location details, including coordinate system and Datum info. GPS readings at each anchor point or 4 points taken 25 m N, E, S and W of mast. All references will be according to geographical North rather than Magnetic North. • Configuration drawing of the mast, including mounting height of each instrument above ground, length of booms, clearances etc. • Layout of the mast showing alignment of each boom, the North arrow and expected main wind direction • List of instruments including brand, model and serial numbers ESMAP WIND MAPPING PROJECT PAKISTAN DRAFT 30 / 44 IMPLEMENTATION PLAN 20150601 CONFIDENTIAL PR107549 – 01/06/2015 • Useful pictures of mounting details of each instrument (picture from close of anemometer on mounting boom, showing the serial number of anemometer and a writing board or paper close by, on which the position of the anemometer on the mast is written (e.g.”80m, NE”)) • Picture of data logger and logger cabinet • At least two pictures of the mast during uplift • Directional pictures of the area looking out from the mast position in 30° angles, starting from straight North (0°) and moving clockwise, to be taken after mast erection • Picture of the fully erected mast including exact coordinates from where picture is taken • Picture of the mast from the bottom looking upward with North at the top • Calibration certificates for each instrument • All data logger settings ESMAP WIND MAPPING PROJECT PAKISTAN DRAFT 31 / 44 IMPLEMENTATION PLAN 20150601 CONFIDENTIAL PR107549 – 01/06/2015 6 MAINTENANCE PLAN 6.1 DATA MONITORING Data back-up An automated monitoring system will automatically collect the data on its dedicated and protected server. The data is stored on a secured on designated server. The advantages are: • A secure storage of all data • Immediate check of data errors • Immediate alarms to the client in case of problems • Immediate access to all selected parties Quality check Collected data by the monitoring system will be automatically processed and analysed in detail using specific data filters and quality control points. The following control and verification will be done per mast for each measurement sensor: • Data availability (capture rate); • Data consistency (comparison of sensors at various heights, flat line, etc…); • Data logger battery voltage condition (if available); • Synchronisation with chosen time (i.e.: GMT0); In case of data failure detected by the monitoring system, an e-mail will be automatically sent to 3E project manager with the following information: • Errors description: sensors affected, duration, link to error detail. 6.2 DATA ANALYSIS AND REPORTING A report will be prepared, summarising and documenting the measurement and terrain conditions at the measurement stations after installation of the masts. This site visit will take place after at least 3 months of operation of the measurement stations in order to allow for an initial data assessment exercise for identification of possible issues prior to the site visit. The measured data of each mast is transferred by e-mail. Data will be stored in a wind database and uploaded on the web site. The measured data of the site will be processed and analysed, resulting in the following statistics: • Data availability, • Wind rose at the different measuring levels over the duration of the measuring period in sectors of 30 deg. (total 12 sectors) • Average wind speed at the different measuring levels over the duration of the measuring period • Wind speeds frequency distribution by sector (Weibull parameters) • Diagram of the distribution of the wind speed frequency • Diagram of cumulative probability • Wind energy density at the different measuring levels over the duration of the measuring period ESMAP WIND MAPPING PROJECT PAKISTAN DRAFT 32 / 44 IMPLEMENTATION PLAN 20150601 CONFIDENTIAL PR107549 – 01/06/2015 • Vertical wind profile on the basis of the measuring data • Seasonal and diurnal variations in wind characteristics. • Turbulence intensity as a function of the wind speed and wind direction at the different measuring levels and in sectors of 30 degrees • Wind rose of energy content • Encountered problems. The measurement period for each site starts when the first valid data - as approved by World Bank- is received online on the required web site from all required measurement instruments on each site. A measurement progress report will be delivered every 6 months, for 2 years. The measurement will be considered complete if following conditions are fulfilled: • Data recovery rate from each of the anemometers on each mast and wind vanes is above 95% over the measurement period (2 years). • Data losses are seasonally dispersed. Lost data intervals above 12 consecutive days are not acceptable for any instrument. If the data recovery rate of 95% is not fulfilled, the measurements will continue until the data coverage is considered being satisfactory using reasonable bankability considerations. At end of the 24-month measurement period, one of the top anemometers on each mast will be recalibrated and the new calibration certificate will be provided, upon written agreement with the Client and acceptance of the extra cost involved.. 6.3 MAINTENANCE AND INSPECTIONS Maintenance of the mast and its equipment is foreseen throughout the entire measurement campaign. An inspection of the masts will be realized regularly to verify and adjust guy wire tensioning as necessary as well as the correct mounting and functioning of the instrumentation, notably in relation to the required data recovery rate and continuous compliance with the IEC 61400-12-1 standard. Timer settings are set to local standard time, and will be verified during inspections. Situations will likely arise in which additional inspections are necessary. These unscheduled events are important, as they are usually in response to data loss. Examples include suspected sensor malfunctions found during the data validation process or an investigative response from site threatening weather-related events, such as gale-force winds or severe ice loading. To minimize potential data loss, these functions need to be carried out within 72 hours or at the earliest convenience (weather permitting). At least one unscheduled operation and maintenance visit may be anticipated for each wind mast site per year. All maintenance undertaken, date and reason for replacement of instruments, etc. will be documented in a log report, which will be available online through the web site. The client will be informed by e-mail before and after all maintenance visits. The updated historical log report will be forwarded to the client and uploaded to the web site within 7 days of the visit. An inventory of spare parts will be available for e.g. instrument replacement at short notice taking into account the large distance and difficult access to the sites, especially in winter times. The instrument taken down will be replaced with an instrument with the same specifications. The following checks will be carried out. ESMAP WIND MAPPING PROJECT PAKISTAN DRAFT 33 / 44 IMPLEMENTATION PLAN 20150601 CONFIDENTIAL PR107549 – 01/06/2015 Tower Structure, Supports, and Grounding Anchor Condition • Check for signs of rust or damage. • Assess movement of the anchors over time. • Verify the integrity of the anchor connections; for example, the anchor resistance may have changed if an animal has burrowed near the connection point. Guy Wire Condition • Check that the guy wires are properly tensioned in accordance with the manufacturer’s guidelines. Tension the guy wires if necessary. • Inspect the wires and connection points for signs of rust or corrosion. • Ensure that the appropriate numbers of wire clips were used to secure the wires and that the clips are in good condition. Tower Condition • Check for signs of rust or damage. • Confirm that the tower is plumb and straight. • For tubular towers, examine the tower for signs of flaring at the connection points between tower sections. • Inspect the base plate or foundation to ensure that it is not sinking or distorted and is otherwise free from damage. Grounding System • Verify that the grounding system is connected properly and the electrical contacts are in good condition. Instruments and Data Acquisition System Sensors • Inspect the sensor booms and instrument pillars to make sure they are level or plumb and in good condition. • Booms are known to slip or rotate; confirm that all booms are at the correct heights and point in the correct directions. • Replace any sensors that data analysis shows may be deteriorating or may have failed • To ensure continuity of the data record, replace only one of a pair of sensors at the same height in a single visit. • If any doubts arise concerning the stability of an anemometer’s calibration, it may be advisable to have the anemometer removed and recalibrated. Comparing the pre- and post-deployment calibration coefficients allows any significant drift in the anemometer response to be detected. Data Acquisition System • Inspect the logger and the enclosure for signs of corrosion, damage, moisture, and the presence of rodents or insects. • Check the wiring panel to ensure a good connection to the sensors. • Check battery voltage and replace batteries as needed. ESMAP WIND MAPPING PROJECT PAKISTAN DRAFT 34 / 44 IMPLEMENTATION PLAN 20150601 CONFIDENTIAL PR107549 – 01/06/2015 • If the batteries are charged by a solar system, the solar panels should be cleaned and their alignment checked and the panels, wiring, and electrical connections should be examined for cracks and water resistance. 6.4 SPARE PARTS INVENTORY Projected operation and maintenance functions must anticipate potential equipment malfunction and breakage. To minimize downtime, an adequate spare parts inventory needs to be maintained and included with all site visits. The basic inventory should consist of all items necessary to outfit one monitoring station: • 1 spare logger and cabinet • 4 Thies Clima first class Advanced anemometers • 1 Vector anemometer • 2 first class wind vanes • 1 temperature, 1 pressure and 1 humidity sensor • 3 solar panels ESMAP WIND MAPPING PROJECT PAKISTAN DRAFT 35 / 44 IMPLEMENTATION PLAN 20150601 CONFIDENTIAL PR107549 – 01/06/2015 7 OWNERSHIP & SUBCONTRACTING As per the terms of the contract, SESI will take ownership of installation and maintenance for two years of all wind masts within the budget specified in the financial proposal. For this purpose, SESI has allocated the required resources for fabrication and installation of masts in accordance with the design specifications and within the time frame specified and agreed with the client. The turnkey contract by SESI will ensure in maintaining high quality of equipment and services coupled with taking responsibility of maintaining the wind masts for two year project life in challenging and difficult environment, which no other firm would be able to offer. SESI has already established a dedicated project office for this project in Islamabad and its local presence will be helpful in taking required ownership and responsibility necessary for successful completion of the project. SESI has an experienced and committed team to ensure completion of the project with guaranteed satisfaction of the Client. In order to speed up the process, SESI will be responsible for installation and maintenance of the masts. SESI’s wind energy capabilities are based on its comprehensive regional and international experience in wind projects. SESI’s project team in Pakistan also possesses prior experience of wind mast installation in several regions of the country. For the purpose of this project, SESI has completed the comprehensive technical design of the wind masts in conformity with the prevalent standards and international best practices. Additionally, this design has been subjected to FEA analysis and simulation under various stress scenarios to ensure its quality and robustness. The mast drawings and specifications are enclosed. 8 INSURANCE The insurance cost will cover comprehensive insurance cover including fire, theft; terrorism etc. and the insurance contract will need to be revised each year. ESMAP WIND MAPPING PROJECT PAKISTAN DRAFT 36 / 44 IMPLEMENTATION PLAN 20150601 CONFIDENTIAL PR107549 – 01/06/2015 9 PLANNING The implementation schedule for phase-2 was provided in the beginning of phase-2 in Gantt chart format and is shown below. 12 candidate sites have been identified for mast installation and procurement process is under way for all of them in parallel. No Objection Certificates (NOCs) have already been asked to the authorities, in line with the project planning. The team is confident that all 12 mast installations will be completed by the end of September 2015. According to the project planning, this is in line with the date that was originally foreseen for the installation of 10 masts. ESMAP WIND MAPPING PROJECT PAKISTAN DRAFT 37 / 44 IMPLEMENTATION PLAN 20150601 CONFIDENTIAL PR107549 – 01/06/2015 ESMAP WIND MAPPING PROJECT PAKISTAN DRAFT 38 / 44 IMPLEMENTATION PLAN 20150601 CONFIDENTIAL PR107549 – 01/06/2015 ESMAP WIND MAPPING PROJECT PAKISTAN DRAFT 39 / 44 IMPLEMENTATION PLAN 20150601 CONFIDENTIAL PR107549 – 01/06/2015 10 COSTS In addition to the lump sum fees, the following included and excluded costs need to be allocated in accordance with the proposal. 10.1 INCLUDED COSTS BREAKDOWN OF INCLUDED COSTS Com ponent Cost ($) for 10 Masts 230,000 Lattice tow er, f oundations, anchoring, grounding, security/w arning features 230,000 Mast instrumentation, cables, logger, communications system[1], pow er supply, other BoS components 26,000 Spare parts, w ear parts and consumables inventory 14,000 Shipping costs DDU Pakistan entry port *Online data com m unication through GSM TOTAL 500,000 ESMAP WIND MAPPING PROJECT PAKISTAN DRAFT 40 / 44 IMPLEMENTATION PLAN 20150601 CONFIDENTIAL PR107549 – 01/06/2015 10.2 EXLUDED COSTS SITE 1 SITE 2 SITE 3 SITE 4 SITE 5 SITE 6 SITE 7 SITE 8 SITE 9 SITE 10 SITE 11 SITE 12 Name UET Jallozai Do Saroba, Quaidabad, QA Solar Gath Bairi, BUITEMS, Kandiari, Sataar Goth, Tandu Super Shahabad, Campus, KPK Nali,Haripur, Chakri, Khushab, Park, RYK, Punjab Quetta, Sanghar, Umarkot, Ghulam Ali, Highway, Thatta, Sindh KPK Punjab Punjab Bahawalpur, Baluchistan Sindh Sindh Badin, Sindh Hyderabad, Punjab Sindh X 33°55'2.97" N 33°58'45.51"N 33°20'5.70" N 32°20'50.19"N 29°19'37.43"N 27°58'30"N 30°16'15.91"N 25°48'46.20"N 25°20'56.22"N 25° 7'8.82"N 25°18'5.05"N 24°30'56.04"N Y 71°47'39.81" E 73° 1'35.34"E 72°48'10.38" E 71°53'42.72"E 71°49'5.26"E 70°7'56"E 66°56'12.09"E 69° 2'5.44"E 69°45'39.12"E 68°52'21.84"E 68° 4'38.65"E 68°11'19.14"E Altitude 401 m 490 m 376 m 192 m 119 m 73 m 1580 m 28 m 45 m 16 m 63 m 17 m transport to the site USD 700 USD 600 USD 550 USD 500 USD 600 USD 1,000 USD 1,100 USD 900 USD 1,000 USD 900 USD 900 USD 975 storage USD 100 USD 100 USD 100 USD 100 USD 100 USD 100 USD 100 USD 100 USD 100 USD 100 USD 100 USD 100 foundations USD 8,500 USD 8,500 USD 8,500 USD 9,000 USD 9,000 USD 9,000 USD 9,100 USD 9,000 USD 9,000 USD 9,000 USD 8,700 USD 8,700 fencing USD 800 USD 800 USD 800 USD 800 USD 800 USD 800 USD 900 USD 800 USD 800 USD 800 USD 800 USD 800 guardhouse USD 700 USD 700 USD 700 USD 700 USD 700 USD 700 USD 700 USD 700 USD 700 USD 700 USD 700 USD 700 facilities for guard (GSM) (year 1) USD 500 USD 500 USD 500 USD 500 USD 500 USD 500 USD 500 USD 500 USD 500 USD 500 USD 500 USD 500 facilities for guard (GSM) (year 2) USD 500 USD 500 USD 500 USD 500 USD 500 USD 500 USD 500 USD 500 USD 500 USD 500 USD 500 USD 500 facilities for guard (GSM) for extra 3 Months USD 125 USD 125 USD 125 USD 125 USD 125 USD 125 USD 125 USD 125 USD 125 USD 125 USD 125 USD 125 GSM/GPRS communication cost year 1 USD 400 USD 400 USD 400 USD 400 USD 400 USD 400 USD 400 USD 400 USD 400 USD 400 USD 400 USD 400 GSM/GPRS communication cost year 2 USD 400 USD 400 USD 400 USD 400 USD 400 USD 400 USD 400 USD 400 USD 400 USD 400 USD 400 USD 400 GPRS Communication for extra 3 months USD 100 USD 100 USD 100 USD 100 USD 100 USD 100 USD 100 USD 100 USD 100 USD 100 USD 100 USD 100 guard 1 (year 1) USD 3,600 USD 3,600 USD 3,600 USD 3,600 USD 3,600 USD 3,600 USD 3,600 USD 3,600 USD 3,600 USD 3,600 USD 3,600 USD 3,600 guard 2 (year1) USD 3,600 USD 3,600 USD 3,600 USD 3,600 USD 3,600 USD 3,600 USD 3,600 USD 3,600 USD 3,600 USD 3,600 USD 3,600 USD 3,600 guard 1 (year 2) USD 3,600 USD 3,600 USD 3,600 USD 3,600 USD 3,600 USD 3,600 USD 3,600 USD 3,600 USD 3,600 USD 3,600 USD 3,600 USD 3,600 guard 2 (year2) USD 3,600 USD 3,600 USD 3,600 USD 3,600 USD 3,600 USD 3,600 USD 3,600 USD 3,600 USD 3,600 USD 3,600 USD 3,600 USD 3,600 2 guards for extra 3 months USD 1,800 USD 1,800 USD 1,800 USD 1,800 USD 1,800 USD 1,800 USD 1,800 USD 1,800 USD 1,800 USD 1,800 USD 1,800 USD 1,800 taxes on import of equipment 35% USD 8,750 USD 8,750 USD 8,750 USD 8,750 USD 8,750 USD 8,750 USD 8,750 USD 8,750 USD 8,750 USD 8,750 USD 8,750 USD 8,750 permits USD 350 USD 350 USD 350 USD 350 USD 400 USD 400 USD 400 USD 400 USD 400 USD 400 USD 400 USD 400 installation USD 2,500 USD 2,500 USD 2,500 USD 2,500 USD 2,500 USD 2,500 USD 2,500 USD 2,500 USD 2,500 USD 2,500 USD 2,500 USD 2,500 land rent (per year 1) Govt. Land USD 5,400 USD 4,800 Govt. Land Govt. Land Govt. Land Govt. Land USD 4,800 USD 4,800 USD 4,800 USD 4,800 USD 4,800 land rent (per year 2) Govt. Land USD 5,400 USD 4,800 Govt. Land Govt. Land Govt. Land Govt. Land USD 4,800 USD 4,800 USD 4,800 USD 4,800 USD 4,800 land rent for extra 3 months Govt. Land USD 1,350 USD 1,200 Govt. Land Govt. Land Govt. Land Govt. Land USD 1,200 USD 1,200 USD 1,200 USD 1,200 USD 1,200 maintenance year 1 USD 6,000 USD 6,000 USD 5,000 USD 6,500 USD 7,000 USD 9,000 USD 9,000 USD 7,500 USD 8,000 USD 8,000 USD 7,000 USD 8,000 maintenance year 2 USD 6,000 USD 6,000 USD 5,000 USD 6,500 USD 7,000 USD 9,000 USD 9,000 USD 7,500 USD 8,000 USD 8,000 USD 7,000 USD 8,000 maintenance for extra 3 months USD 1,500 USD 1,500 USD 1,250 USD 1,625 USD 1,750 USD 2,250 USD 2,250 USD 1,875 USD 2,000 USD 2,000 USD 1,750 USD 2,000 Insurance (year 1) USD 750 USD 750 USD 750 USD 750 USD 750 USD 750 USD 750 USD 750 USD 750 USD 750 USD 750 USD 750 Insurance (year 2) USD 750 USD 750 USD 750 USD 750 USD 750 USD 750 USD 750 USD 750 USD 750 USD 750 USD 750 USD 750 insurance for extra 3 months USD 187.50 USD 187.50 USD 187.50 USD 187.50 USD 187.50 USD 187.50 USD 187.50 USD 187.50 USD 187.50 USD 187.50 USD 187.50 USD 187.50 Uninsurable losses and contingencies 10% USD 5,581.25 USD 6,786.25 USD 6,421.25 USD 5,723.75 USD 5,851.25 USD 6,341.25 USD 6,371.25 USD 7,073.75 USD 7,196.25 USD 7,186.25 USD 6,931.25 USD 7,163.75 Admin Fee 7% USD 3,906.88 USD 4,750.38 USD 4,494.88 USD 4,006.63 USD 4,095.88 USD 4,438.88 USD 4,459.88 USD 4,951.63 USD 5,037.38 USD 5,030.38 USD 4,851.88 USD 5,014.63 Total USD 65,301 USD 79,399 USD 75,129 USD 66,968 USD 68,460 USD 74,193 USD 74,544 USD 82,763 USD 84,196 USD 84,079 USD 81,096 USD 83,816 Potential extra costs Calibration of cup anemometer (per unit) USD 230 USD 230 USD 230 USD 230 USD 230 USD 230 USD 230 USD 230 USD 230 USD 230 USD 230 USD 230 Calibration of wind vane (per unit) USD 200 USD 200 USD 200 USD 200 USD 200 USD 200 USD 200 USD 200 USD 200 USD 200 USD 200 USD 200 Dismantling + transportation to Measnet First item of a mast USD 1,500 USD 1,500 USD 1,500 USD 1,500 USD 1,500 USD 1,500 USD 1,500 USD 1,500 USD 1,500 USD 1,500 USD 1,500 USD 1,500 calibration center and back to Pakistan Each extra item USD 500 USD 500 USD 500 USD 500 USD 500 USD 500 USD 500 USD 500 USD 500 USD 500 USD 500 USD 500 First item of a mast USD 1,000 USD 1,000 USD 1,000 USD 1,000 USD 1,000 USD 1,000 USD 1,000 USD 1,000 USD 1,000 USD 1,000 USD 1,000 USD 1,000 Re-installation Each extra item USD 400 USD 400 USD 400 USD 400 USD 400 USD 400 USD 400 USD 400 USD 400 USD 400 USD 400 USD 400 ESMAP WIND MAPPING PROJECT PAKISTAN DRAFT 41 / 44 IMPLEMENTATION PLAN 20150601 CONFIDENTIAL PR107549 – 01/06/2015 ANNEX A SITE SELECTION MATRIX Each of the 44 visited sites is given a grade between 1 and 3 for a list of 7 criteria as presented in the tables below. Each criterion is given a weightage between 10% and 20% of the total. Grade Remarks 1 Bad Absent 2 Fair 3 Good Present Site # 1 2 3 4 5 6 District Attock Chakwal Rakh Wild life Warhal UET Kot Chajji, Shahbaz Pur, Check Saroba, Criteria Weightage Forest, Balkasar, Attock Attock Post, Kallar Chakri Kallar Chakwal Kahar Kahar Site accessibility 15 3 1 3 3 3 2 Land Availability/ Terrain & Soil Condition 20 2 1 1 1 3 2 GPRS Network coverage 10 3 3 3 3 3 3 Security 15 2 2 1 2 3 3 Representative of region 15 3 2 2 2 3 3 Wind Flow & Govt. Preference 10 2 1 2 1 1 1 Construction/Population/Trees /Water bodies (1 km radius) 15 3 1 3 1 3 2 100 255 150 205 180 280 230 Score % 85.00 50.00 68.33 60.00 93.33 76.67 7 8 9 10 11 12 13 14 15 16 17 Jhelum Khushab NUST,Islamabad Rawal Dam, Islamabad Bahawalpur Rahim Yar Khan Muzafargarh Rawal Karari NUST NUST Rawal Rawal Q A Solar Taunsa Kala Dam, Gath Bairi, Wala Rest Quaidabad Islamabad, Islamabad, Dam, Hill Dam, Rest Park, Barage, Gojran, Public Sadiqabad, House, , Khushab Water Solar Park, Top, House, Bahawalpu Muzaffarga Jhelum Park, RYK Muzaffarga Tank, Site 1 Site 2 Islamabad Islamabad r rh Islamabad rh 3 3 1 3 2 2 1 2 3 2 3 3 3 1 2 1 1 1 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 2 3 3 2 2 2 3 3 2 2 2 3 1 2 1 1 1 3 3 2 2 1 2 1 1 1 1 1 3 2 3 2 1 3 1 2 1 1 3 3 3 2 2 235 275 150 230 150 150 165 285 290 240 245 78.33 91.67 50.00 76.67 50.00 50.00 55.00 95.00 96.67 80.00 81.67 ESMAP WIND MAPPING PROJECT PAKISTAN DRAFT 42 / 44 IMPLEMENTATION PLAN 20150601 CONFIDENTIAL PR107549 – 01/06/2015 18 19 20 21 22 23 24 25 26 27 28 29 30 DG Khan, Fort Monoe RajanPur Thatta Badin Mirpur Khas Khar Cho Mirwah Mirwah Anari, Near Mataru Mirwah Daf, BMP Post, Muhmmad Gorchani Gorchani Zahidabad Bahria Pull Chak Tandu Khan Gorchani Ground, Fort pur Gam Shahabad, Farm 1, 1st Farm 1, Village, Town, Fort Shakari, Jati, Thatta Ghulam Village, Farm 2, Fort Monroe, Wala, Thatta site, 2nd site, Mirpur Monroe, Rajanpur Ali, Badin Mirpur Mirpur Monroe, DG Khan Rajanpur Mirpur Mirpur Khas DG Khan Khas Khas DG Khan Khas Khas 3 3 3 3 3 3 2 3 3 3 3 3 3 1 1 3 3 3 3 3 3 1 1 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 1 2 2 2 2 2 2 2 2 2 2 2 2 1 1 2 3 3 3 3 3 2 2 3 2 3 2 1 2 2 2 2 2 2 2 2 2 2 2 2 1 2 3 3 3 3 3 3 3 3 3 3 175 165 245 275 275 275 260 275 220 220 275 260 275 58.33 55.00 81.67 91.67 91.67 91.67 86.67 91.67 73.33 73.33 91.67 86.67 91.67 31 32 33 34 35 36 37 38 39 40 41 42 43 44 Umarkot Sanghar Hyderabad Karachi Mardan Noshera Quetta Ziarat Harnai Harnai Ziarat Haripur, KPK 30 km Karachi - Pakistan Misri Allah Sataar Kandiari, Kandiari, Preimer UET Jalozai Khur. Do Nali, Hyderabad Marine Banda BUITEMS Dad, Watra, Kaust, Goth, 1st site, 2nd site, Sugar Mill, Campus, Kachh, Haripur, SuperHigh Academy, Village, , Quetta Kachh, Harnai Harnai Umar kot Sanghar Sanghar Mardan Nowshera Ziarat KPK way, Karachi Nowshera Ziarat Hyderabad 3 3 3 3 3 3 3 2 3 2 3 1 2 3 3 3 3 3 1 1 3 1 2 3 2 2 1 3 3 3 3 3 3 3 3 3 3 1 2 1 1 3 2 2 2 2 3 3 3 1 3 2 2 2 1 3 3 3 3 2 1 1 3 1 2 3 2 2 1 2 2 2 2 3 1 1 1 1 2 2 2 2 1 2 3 3 3 3 1 1 3 2 3 1 2 1 1 2 275 275 275 270 180 180 280 150 255 210 215 160 115 260 91.67 91.67 91.67 90.00 60.00 60.00 93.33 50.00 85.00 70.00 71.67 53.33 38.33 86.67 ESMAP WIND MAPPING PROJECT PAKISTAN DRAFT 43 / 44 IMPLEMENTATION PLAN 20150601 CONFIDENTIAL PR107549 – 01/06/2015 QUALITY INFORMATION Author: Guillaume De Volder (3E), Areeb Hussain (SESI), Luc Dewilde (3E) Verified by: Rory Donnelly (3E) 01/06/2015 Approved by: Régis Decoret 01/06/2015 Template V. 14.15 ESMAP WIND MAPPING PROJECT PAKISTAN DRAFT 44 / 44 IMPLEMENTATION PLAN 20150601 CONFIDENTIAL PR107549 – 01/06/2015