ESM 2C9 VolI. P1 WD rT . .') MEDIUM VOLTAGE FEEDERS LOSS CALCULATIONS ON PRESENT SYSTEM 1991/1995 -DAR ES SALAAM (ContlntiPeg. 3 of 3) LOADS AT SYSTEM PEAK POWER AND LOSS CALCULATIONS VOLTAGE DROP CALCULATIONS 1990 1999 1991 1995 1991 1995 1991 1995 1991 1995 1991 1995 FEECER Growth Length Con/d Max. I Max I Conductor DiOt. Factor Resist. OktPF Old Induct. Power Powar Loss Loss Losses in % Voltage Drop Vohage Drop NAME Rare(%) (km) (KVA) (Amps) (Amps) Type, Size loss Vol dr,per km Cos 6 Sin 6 per km (KW) (KW) (KW) (KW) in (KV) in (KV) in (-/%) in (¾/6) DAR ES SALAAM 33 KV FEEDERS ILALA GRD SUBSTATION ILALA-C.C 1 4.8 2.5 30000 148 187 AOSR 100 1 1 0.331 0.94 0.34 0.39 7943 10028 54 86 0.69 0.89 0.28 0.35 0.84 1,09 ILALA-C.C 1 4.8 2.5 30000 148 187 ACSR100 1 1 0.331 0.94 0.34 0.36 7943 10028 s4 86 0.68 0.86 0.28 0.35 0.84 1.06 ILALA-KURASINI 5.3 5.9 15000 232 301 ACSR100 1 1 0.331 0.91 0.42 0.36 12045 10697 316 530 2.63 3.40 1.07 1.39 3.25 4.21 KJRASNI-KIGOMBON 6.0 4 5000 53 71 ACSR 100 I 1 0.331 0.89 0.49 0.36 2696 3608 11 20 0.41 0.55 0.17 0.23 0.51 0.68 ILALA.OYSTERBAY 3.4 5.6 15000 285 338 ACSR 100 1 1 0.331 0.93 0.36 0.36 15231 19037 453 635 2.97 3.52 1.21 1.43 3.67 4.35 ILALA-FZI 4.4 4.7 15000 80 99 ACSR 100 1 1 0,331 0.71 0.70 0.36 3244 4030 30 46 0.92 1.14 0.32 0.39 0.96 1.20 ILALA 11 KV 4.3 0 46000 373 460 0.93 0.37 19831 24453 312 481 1.57 1.97 TOTALILALASS. 110000 946 1259 0.92 96236 82173 1230 1885 1.86 2.29 TOTAL FOR 33kV FEEDERS ONLY OFF ILALA S/S 46405 57720 918 1404 1.98 2.43 UBUNGO GRID SUBSTATION UBUNGO-ALAF 2.0 9.24 45000 93 103 ACSR 100 1 1 0.331 0.89 0.46 0.36 4731 5223 79 97 1.68 1.85 0.68 0.75 2.07 2.28 UBUNGO-WAZO1 6.1 8.8 20000 130 175 AOSR100 1 1 0.331 0.93 0.38 0.36 6882 9272 148 268 2.15 2.89 0.88 1.18 2.96 3.58 UBUNGO-WAZOII' 2.5 18.2 15000 123 139 ACSR 100 1 1 0.331 0.80 0.60 0.36 5626 6365 274 350 4.86 5.50 1.96 2.11 5.65 6.39 UBUNGO-TAZARA- 1.5 7.85 10000 55 59 ACSR 100 I 1 0.331 0.85 0.53 0.36 2650 2855 23 27 0.88 0.94 0.35 0.38 1.06 1.14 UBUNGOMtKODRENI 5.7 5.15 15000 199 262 ACSR100 1 1 0.331 0.94 0.34 0.36 10662 14083 202 352 1.89 2.50 0.77 1.02 2.33 3.08 UBUNGO-Fl1 3.0 11 15000 155 180 ACSR100 1 1 0.331 0.84 0.54 0.36 7466 8649 263 353 3.52 4.08 1.40 1.62 4.24 4.91 Fili-FIl 2.1 7 5000 36 40 ACSR 100 1 1 0.331 0.89 0.46 0.36 1848 2053 9 11 0,50 0.50 0.20 0.22 0.61 0.68 UBUNGOF.TX2- 2.0 1.75 4706 40 44 ACSR 100 1 1 0.331 0.80 0.60 0.36 1829 2019 3 3 0.15 0.17 0.06 0.06 0.18 0.20 UBUNGO-NORDIC 5.0 55 8410 64 82 ACSR 100 0.4 0.56 0.331 0.92 0.39 0.36 3366 4295 89 146 2.66 3.39 1.52 1.94 4.61 5.85 UBUNGOIIKV 6.6 0 30000 145 200 0,93 0.38 0 7683 10568 195 370 2.54 3.51 TOTALUBUNGOSS, 168116 1004 998 0.89 50894 63330 1285 1978 2.53 3.12 TOTAL FOR 33kV FEEDERS ONLY OFF UBUNGO SlS 43211 52763 1090 1608 2.52 3.05 Note: For 33 kV lines items marked with an * have been computed based on feeder curronts All other 33 kV line loads have been computed from data derived from 11 kV loads TOTAL FOR 33 KV FEEDERS DAR ES SALAAM and based on total load supplied to 33 kV system 117130 145503 2009 3012 1.71 2.07 TOTALFOR33KVFEEDERSDARESSALAAM andbasedonloado133kVfesdersonly 89616 110483 2009 3012 2.24 2.73 TOTALFOR 33KVFEEDERSDARESSALAAM andbasedontotalloadsur4pliedto33kVsystem-diversityallowo 0.98 114787 142593 1929 2892 1.68 2.03 TOTAL FOF 33KV FEEDERS DAR ES SALAAM and based on load of33 kV feeders only -with diversity allowed for 87823 108273 1929 2892 2.20 2.67 TOTALFOR 11 and 33 FEEDERS DARESSALAAM andbasedontotal loadsuppliedto33 kVsystem 117130 145503 4610 7483.6 3.94 5.13 PN TOTALFOR 1and33 FEEDERS DARESSALAAM andbaaedonloadotf land33kVfeedersonly 89615,7 110483 4610 7463.6 5.14 6.76 g g) TOTAL FOR II and 33 FEEDERS DAR ES SALAAM and based on total load supplied to 33 kV system -with divershy allowed for 114787 1 42593 4428 7168.1 3.86 5.03 r I- TOTALFOR 11 and 33 FEEDERS DAR ES SALAAM andbased on loadof 11and33 kVfeeders only.whhdiversdyallowedfor 87823.4 108273 4428 7168.1 5.04 6.62 0 >) -114- TABLE A 2.2 MEDIUM VOLTAGE SYSTEM LOSS CALCULATIONS 1991/1995 - TANGA REGION. Gowth 1991 1995 1991 1995 1991 1995 1991 1995 Feeder rate Length Maxl MaxI Power Power Loss Loss Vottage drop Name used % (km) (Amps) (Amps) (kW) (kW) (%) (%) (%) (%) MAJANI MAPANA S/S NGUVUMALI(i) 4.20 3.5 104.0 122.6 1684 1986 1.12 1.32 1.77 2.08 NGUVUMALIii) 4.20 3.0 64.0 75.4 1036 1222 0.62 0.73 1.04 1.23 NGUVUMALITOTAL 4.20 6.50 104.0 122.6 1684 1986 1.50 1.76 2.81 3.32 ClC 4.20 3.6 142.2 167.6 2303 2715 3.14 3.70 3.71 4.38 TANGAI 4.20 11.4 137.0 161.5 2219 2616 3.83 4.52 6.34 7.48 TANGAD 4.20 2.0 152.0 179.2 2462 2902 0.93 1.10 1.46 1.74 SARWI SPUR() 4.20 2.8 32.0 37.7 518 611 0.22 0.26 0.36 0.43 (ii) 4.20 5.0 12.10 14.3 196 231 0.33 0.39 0.44 0.52 MiSAMBWENISPUR 4.20 0.9 9.60 11.3 155 183 0.03 0.03 0.04 0.05 USAGARASPUR 4.20 4.0 78.00 92.0 1263 1489 0.96 1.13 1.52 1.79 TANGAIITOTAL 4.20 152 179 4595 5416 0.80 0.95 3.84 4.53 TOTAL(Tanga Town 11k v) 10801 14718 2.0 2.1 KOROGWE SS KOROGWEI 4.20 7.0 24.0 28.3 389 458 0.92 1.09 1.23 1.45 KORFOGWEI 4.20 24.6 43.0 50.7 696 821 5.81 6.85 7.76 9.15 TOTAL 1085 1279 4.06 4.79 KWAMGWE SIS KWAMGWE 4.20 7.0 11.8 13.9 191 225 0.68 0.80 0.76 0.89 TONGONI SrS MWAKIDILA 4.20 8.0 28.0 33.0 453 535 0.55 0.65 0.96 1.13 MAZiNDE SIS LUSHOTO(i) 4.20 12.5 48.0 56.6 777 916 8.24 9.71 7.86 9.27 LUSHOTO (ii) 4.20 21.5 19.2 22.6 311 367 2.27 2.67 3.03 3.57 LUSHOTO(iii) 4.20 38.5 28.8 34.0 466 550 6.09 7.1B 8.14 9.60 SUBTOTAL 4.20 72.5 48.0 56.6 777 916 12.80 15.09 19.0 22.4 MKUMBARA 4.20 16.5 15.2 17.9 246 290 3.10 3.65 3.12 3.68 MAZINDE 4.20 5.0 8.0 9.4 130 153 0.55 0.65 0.52 0.62 TOTAL 1153 1359 16.45 19.39 BLHURI SIS BEHURii 4.20 5.0 10.0 11.8 162 191 0.34 0.40 0.44 0.52 MUHEZA TOWN SIS TOWNI 4.20 10.0 10.6 12.4 171 202 1.23 1.45 1.26 1.49 MUHEZAli 4.20 5.0 30.7 36.2 497 586 1.26 1.49 1.41 1.66 TOTAL 668 788 1.26 1.48 MUHEZA HOSPITAL S/S MAGILA 4.20 2.0 1.6 1.9 26 31 0.04 0.05 0.04 0.05 GOMEA S/S GOMiBAI 4.20 3.0 14.2 16.7 230 271 0.41 0.48 0.45 0.53 GOMBAII 4.20 5.0 6.6 7.8 107 126 0.36 0.43 0.39 0.46 TOTAL 337 397 0.39 0.47 MOMBO SS WOMBO 4.20 17.7 11.9 14.0 193 227 1.73 2.04 1.93 2.27 LANZONI S/S LANZONII 4.20 5.0 7.0 8.3 113 134 0.29 0.34 0.32 0.38 LANZONIII 4.20 20.0 69.1 81.5 1119 1319 3.39 4.00 5.61 6.62 TOTAL 1232 1453 3.10 3.66 MOA S/S MOA 4.20 15.6 9.3 11.0 150 177 1.19 1.41 1.33 1.57 BWEMBWERA SIS BWFEMEWERA 4.20 4.0 9.9 11.7 160 189 0.44 0.51 0.47 o.65 NEW SAGEN S/S NEWSAGEN 4.20 15.0 26.2 30.9 424 500 2.16 2.54 2.88 3.40 BUSHIRI SiS BLISHIRII 4.20 14.2 10.0 11.8 162 191 1 1 1.0 1.2 BEJSHIRIII 4.20 32.2 30.0 35.4 486 573 5 6 7.1 8.4 TOTAL 648 764 4 5 8.1 9.6 -115- TABLE A 2.2 Cont. Gowth 1991 1995 1991 1995 1991 1995 1991 1995 Feeder rate Length Maxl Max] Power Power Loss Loss Voltage drop Name used % (km) (Amps) (Amps) (kW) (kW) (h) (%) () ( MAGUNGA S/S MAGUNGA 4.20 20.0 63.0 74.3 1020 1203 6.92 8.16 9.24 10.9 PONGWE S/S P.GNWE 4.20 4.0 5.5 6.5 89 105 0.27 0.32 0.27 0.32 MARALMA S/S MARAMBA 4.20 7.0 55.2 65.1 894 1054 2.12 2.50 2.83 3.34 MNYUI S/S PANYLU 4.20 12.0 5.0 5.9 81 95 0.33 0.39 0.44 0.52 MLEMUA S/S LEMUA 4.20 8.0 32.0 37.7 518 611 1.41 1.66 1.88 2.21 HALE S/S HALE 4.20 5.0 40.0 47.2 648 764 1.10 1.30 1.47 1.73 TORONTO S/S TORONTO 4.20 1.6 11.0 13.0 178 210 0.11 0.13 0.14 0.17 KILLLU SIS KILULU 4.20 7.0 5.0 5.9 81 95 0.24 0.28 0.31 0.36 AMBONI S/S AMBONI 4.20 1.5 1.6 1.9 25 30 0.02 0.02 0.02 0.02 33 KV LINES FROM HALEIPANGANI POWER STATIONS VIA SONGA SWITCHING STATION. KDROGWE I 4.20 33 sections SDNGAY 0RDROGWE 4.20 33 45.0 53.0 2186 2577 2.64 3.11 3.45 4.07 RANDENISPJR 4.20 80 11.0 13.0 534 630 0.72 0.85 1.22 1.44 MAZINDE SPUR[with sections) I,0ROGWE-MAZ9DE 4.20 56 34.0 40.1 1652 1947 1.35 1.59 2.48 2.92 MA!NDE-TORONTO 4.20 23 7.0 8.3 340 401 0.19 0.22 0.29 0.35 TOTAL-KOROGWEI 4.20 45.00 53.0 2186 2577 3.9 4.6 KIROGWEII 4.20 33 sections SONGA-MAGUNGA 4.20 23 33.0 38.9 1603 1890 0.67 0.79 1.18 1.39 MUBAU SPR 4.20 20 10.0 11.8 486 573 0.42 0.50 0.53 0.62 MAGUNGA4<)ROGVE 4.20 10 21.20 25.0 1030 1214 0.38 0.44 0.49 0.58 TOTAL-KOROGWEi 4.20 33.0 38.9 1603 1890 1.04 1.23 KANGEI 4.20 67 sections SONGA-MUHEZA 4.20 10 41.2 48.6 2002 2360 0.66 0.78 0.91 1.07 BJS-RtSPUR 4.20 70 22.00 25.9 1069 1260 1.09 1.29 2.00 2.36 MUHEZA4CFHOTE 4.20 22 19.20 22.6 933 1100 0.75 0.88 0.98 1.16 MOA SPUR [with sections) CHOTE-PANDE 4.20 10 15.00 17.7 729 859 0.28 0.33 0.35 0.42 PANDE-MOA 4.20 38 8.10 9.5 394 464 0.22 0.26 0.40 0.47 TOTAL 4.20 41.2 48.6 2002 2360 1.73 2.05 KANGEII 4.20 67 sections SONGA-MLNGANO 4.20 14 41.2 48.6 2002 2360 1.06 1.25 1.36 1.60 LANZONISPUR 4.20 16 16.60 19.6 807 951 0.49 0.58 0.63 0.74 NGOMENI SPUR 4.20 15 15.40 18.2 748 882 0.47 0.56 0.57 0.67 MUNGANO-CHOTE 4.20 18 9.20 10.8 447 527 0.30 0.36 0.39 0.46 TOTAL 4.20 41.2 48.6 2002 2360 1.50 1.77 FROM MAJANI MAPANA S/S T.F.C 4.20 5 20.6 24.3 1001 1180 0.47 0.56 0.47 0.55 S.RM 4.20 2 24.7 29.1 1200 1415 0.21 0.25 0.21 0.24 CEMENT 1W 2.00 11 309.0 334.5 15013 16250 3.54 3.83 4.29 4.64 TOTAL 17214 18845 3.13 3.35 PANGANIOUARRY 4.20 4 8.4 9.9 408 481 0.14 0.16 0.13 0.16 KWARANGURU 4.20 1 17.6 20.7 855 1008 0.09 0.11 0.10 0.12 TOTAL 1263 1489 0.11 0.12 -116- TABLE A 2.3 MEDIUM VOLTAGE SYSTEM LOSS CALCULATIONS 1991/1995 - MOSHI REGION. 1991 1995 1991 1995 1991 1995 1991 1995 Feeder Growth Length MaxI Max.I Power Power Loss Loss Voltage Drop Name Rate(%) (Km) (Amps) (Amps) (Kw) (Kw) (%) (%) (%) (%) 11 KV FEEDERS LAWATI S/S SANYAJ.JU 4.0 8.3 10.0 11.7 162 189 0.20 0.24 0.34 0.39 MASAMA 4.0 23 25.0 29.2 405 474 1.41 1.65 2.33 2.73 TOTAL 35.0 567 663 1.07 1.25 MACHAME S/S HOSPITAL 4.0 1 l46.0 53.8 745 872 1.24 1.45 2.05 2.40 KIBO 11 4.0 6 14.0 16.4 227 265 0.21 0.24 0.34 0.40 TOTAL 60.0 972 1137 1.00 1.17 BOMA MBUa YS1 KBO 4.0 5 30.2 35.3 489 572 0.82 0.96 1.02 1.19 BOMA 4.0 14 10.7 12.5 173 203 0.54 0.63 0.74 0.87 TCWNNFEEDER 4.0 4 219.0 256.2 3547 4149 2.15 2.51 3.56 4.16 URU SECTION URU (i) 4.0 4.7 20.0 23.4 324 379 0.75 0.88 0.94 1.09 URU (ii) 4.0 6.8 7.6 6.9 123 144 0.27 0.31 0.37 0.43 IKBORCLONISPUR 4.0 2.8 74.0 86.6 1198 1402 0.51 0.59 0.84 0.98 UNGASPUR 4.0 2.2 29.0 33.9 470 549 0.16 0.18 0.26 0.30 TOWNFDRTOTAL 219.0 256.2 3547 4149 2.42 2.83 TOTAL 259.9 4209 4924 2.16 2.52 TRADE SCHOOL SIS Ml 4.0 15.5 23.0 26.9 372 436 1.96 2.29 2.62 3.06 M2 4.0 29 74.0 86.6 1198 1402 11.79 13.79 15.74 18.42 M3(i)S/S-CCM 4.0 4.4 168.0 196.5 2721 3183 1.85 2.16 3.13 3.66 M3f(1)CCM-KCMC 4.0 6.9 67.0 78.4 1085 1269 2.54 2.97 3.39 3.97 SUBTOTAL(M3) 11.3 168.0 168.0 2721 3183 2.86 3.34 6.52 7.63 TOTAL 265.0 310.0 4292 5021 5.27 6.17 MWANGA S/S TOWNFEEDER 4.0 26 23.0 26.9 372 436 1.47 1.72 2.43 2.84 SAME SIS BOMAFEEDER 4.0 12.24 21.9 25.6 354 415 1.74 2.03 2.25 2.64 GONJA SIS NDUWiU 4.0 12.5 14.0 16.4 227 265 0.54 0.63 0.85 1.00 33 KV FEEDERS KIYUNGI S/S TPC t 1.0 17 72.0 74.9 3498 3640 1.00 1.04 1.69 1.76 KIA 4.0 47.3 27.0 31.6 1312 1535 1.58 1.85 2.36 2.77 KrYUNG-B'M;BLZ 4.0 7 150.0 175.5 7288 8526 2.15 2.51 2.60 3.04 B1MBUZ-RONGAI 4.0 121.5 58.6 68.6 2847 3331 5.82 6.81 9.86 11.53 KIYUNG-T/SCH 4.0 13 131.0 153.3 6365 7446 3.48 4.07 4.21 4.93 TISCH-MACHAME 4.0 22.2 25.0 29.2 1215 1421 0.45 0.53 0.77 0.90 TOTAL 18462 21146 3.28 3.87 NYUMBA YA MUJNGU PCWER STATION MWANGA 4.0 29 14.5 17.0 704 824 0.52 0.60 0.73 0.85 SAME S/S GONJA 4.0 53 5.8 6.8 282 330 0.31 0.37 0.51 0.60 SAMETOWN 4.0 0.01 7.3 8.5 355 415 0.0001 0.0002 0.0002 0.0002 TOTALPOWERANDPOWERLOSS 19803 22715 4.78 5.65 -117- TABLE A 2.4 MEDIUM VOLTAGE SYSTEM LOSS CALCULATIONS 199111995 - ARUSHA REGION Growth 1991 1995 1991 1995 1991 1995 1991 1995 Feeder Rate Length MaxJI Maxl Power Power Loss Loss Voltage Drop Name used % (km) (Amps) (Amps) (Kw) (Kw) (%) (%) (%) (%) I1KV FEEDERS THEMI SIS THEM 4.00 3.4 100 117 1620 1895 0.82 0.96 1.36 1.59 KILTEX S/S KILTEX 4.00 2.1 35 41 571 668 0.27 0.31 0.37 0.43 KILTEXFACT. 4.00 0.1 12 14 194 227 0.01 0.01 0.004 0.01 TOTAL 765 895 0.20 0.23 POWVER HOUSE S!S MONDULI(i) 4.00 2.0 156 182 2526 2956 1.91 2.24 2.26 2.65 MONDULI(ii) 4.00 29.0 43 50 696 815 7.65 8.94 9.04 10.6 MONDULI(iii) 4.00 14.0 38 44 615 720 2.76 3.23 3.74 4.38 MONDULI TOTAL 4.00 45.0 156 182 2526 2956 4.69 5.49 FEEDER1 4.00 3.6 110 129 1781 2084 1.21 1.42 1.92 2.25 FEEDER2Town 4.00 2.2 176 206 2850 3334 2.14 2.5 2.67 3.1 FEEDER2Rural 4.00 30.0 28 33 455 532 3.62 4.2 4.89 5.7 FEEDER 2 Total 2850 3334 2.71 3.2 FEEDER3 4.00 7.2 203 237 3288 3846 3.58 4.19 5.93 6.94 TOTAL 7919 9265 2.74 3.20 TENGERU SIS TENGERU 4.00 6.0 34 40 548 641 1.32 1.54 1.71 2.00 MAKUMIRA S/S MAKUMIRA 4.00 7.9 16 18 255 298 1.37 1.60 1.47 1.72 33 KV FEEDERS NJIRO GRID SIS INTER-CONNECTOR 4.00 7.0 280 328 13604 15915 4.01 4.69 4.85 5.67 INDUSTRIAL 4.00 9.4 170 199 8260 9662 2.78 3.25 3.75 4.39 FROM POVNER HOUSE eSS MOSHVARUSHA 4.00 48.6 65 76 3158 3694 2.58 3.02 4.37 5.12 TOTALFORARUSHAREGION 21863 25577 5.02 5.88 -118- S A M P L E O F L V L I N E L O S S C A L C U L A T I O N S TABLE A3 DAR ES SALAAM REGION.1991 LOADS LOAD MAIN PHS DIST. NO. RES. NO. DISTR. LOAD PCWER LOSS '%LOSS LOADING OF INDMDUAL PHASES IN AMPS AVG % inc. DENSrrY LINE (KM) WSES OHiKM SECT. FACTOR AMP. KVA KW RPH YPH BPH NPH LOAD for Amp os unbalance house MBURAHATI NHC 200KVA MAN F2 3 0.74 213 0.70 3 0.52 137 94.3 15.09 15.2 180.0 130.0 100.0 55.0 136.7 11.2 1.9 S1 1 0.41 16 0.32 5 0.44 31 7.1 0.11 1.5 S2 1 0.44 39 0.32 8 0.40 75 17.3 0.63 3.5 S3 1 0.36 35 0.70 8 0.40 67 15.5 0.92 5.6 houses in spum g0 Total ior spurs 39.8 1.66 4.0 houses in main line 123 Total for fender 94.3 16.75 16.9 MAINFl 3 0.62 317 0.32 5 0.44 130 89.7 4.43 4.7 200.0 120.0 70.0 60.0 130.0 24.1 1.2 Si 1 0.38 36 0.70 8 0.40 44 10.2 0.41 3.8 S2 1 0.40 29 0.70 8 0.40 36 8.2 0.29 3.3 S3 1 0.30 32 0.70 7 0.41 39 9.1 0.27 2.8 S4 1 0.25 22 0.70 6 0.42 27 6.2 0.11 1.6 housesinspurs 119 Total for spum 33.7 1.07 3.0 houses in main line 188 Tot.l for lender 89.7 8.50 5.8 Total for the Transformer 530 0 184 22.25 11.5 MWENGE BUS STOP S/S 315 KVA MAINF1 3 0.54 136 0.32 5 0.44 112 77.1 2.84 3.5 125.0 100.0 110.0 18.0 111.7 1.7 2.5 S1 3 0.14 10 0.70 4 0.47 8 5.7 0.01 0.2 52 3 0.13 18 0.70 4 0.47 15 10.2 0.03 0.3 S3 3 0.11 10 0.70 4 0.47 8 5.7 0.01 0.1 84 3 0.14 7 0.70 4 0.47 6 4.0 0.00 0.1 houses in spurs 45 Total for spurs 25.5 0.05 0.2 houses in man line 91 Total for eeds, 77.1 2.89 3.6 MAINF2 3 0.23 41 0.32 3 0.52 33 23.0 0.13 0.5 40.0 40.0 20.0 20.0 33.3 20.0 2.4 S1 3 0.09 13 0.70 2 0.63 1t 7.3 0.01 0.2 82 3 0.08 6 0.70 2 0.63 5 3.4 0.00 0.1 houses in spurs 1 9 Total for spurs 10.7 0.02 0.1 houses in main line 22 Total fI, feeder 23.0 0.14 0.6 MAINF3 3 0.30 31 0.32 3 0.52 28 19.1 0.115 0.57 45.0 28.0 10.0 30.0 27.7 65.9 2.7 S1 3 0.12 3 0.70 3 0.52 3 1.8 0.001 0.05 22 3 0.08 8 0.32 2 0.63 7 4.9 0.002 0.05 houses in spurs 11 Total Ifor spur 6.8 0.003 0.05 houses in main line 20 Total sor,feder 19.1 0.118 0.59 Total for the Transformer 208 0 119 3.155 2.52 ILALA ARUSHA STREET S/S 315KVA MAINFl 3 0.45 117 0.23 6 0.42 163 112.7 3.48 2.93 200.0 130.0 140.0 80.0 163.3 10.6 4.2 Si 3 0.07 11 0.70 1 1.00 15 10.6 0.03 0.31 S2 3 0.11 9 0.70 3 0.52 13 8.7 0.02 0.21 23 3 0.15 14 0.23 3 0.52 20 13.5 0.02 0.14 S4 3 0.12 9 0.23 3 0.52 13 8.7 0.01 0.07 25 3 0.11 5 0.70 2 0.63 7 4.8 0.01 0.14 houses in spur 48 Total fr spur 46.2 0.1 0.18 houses inmain line 69 Total for fender 112.7 3.57 3.01 MAINF2 3 0.57 223 0.32 8 0.40 213 147.2 9.96 6.43 160.0 260.0 220.0 20.0 213.3 4.0 2.9 51 3 0.09 6 0.70 3 0.52 6 4.0 0.00 0.08 S2 3 0.15 11 0.70 6 0.42 11 7.3 0.01 0.19 S3 3 0.21 11 0.70 6 0.42 11 7.3 0.02 0.27 54 3 0.15 18 0.70 5 0.44 17 11.9 0.04 0.33 S5 3 0.05 6 0.70 2 0.63 6 4.0 0.00 0.05 s6 1 0.44 33 0.70 10 0.39 95 21.8 2.13 9.28 S7 3 0.05 5 0.70 2 0.63 5 3.3 0.00 0.04 houses in spue 60 Total lor spur 59.4 2.2 3.53 houses in main line 133 Total for feeder 147.2 12.17 7.86 MAINF3 3 0.24 35 0.23 2 0.63 45 31.1 0.21 0.65 30.0 50.0 55.0 20.0 45.0 12.3 3.9 S1 1 0.15 21 0.23 5 0.44 81 18.6 0.20 1.02 houses in spue 21 Total for spur 18.6 0.2 1.02 houses in main line 14 Total for feeder 31.1 0.41 1.26 Total for the Transformer 375 0 404 16 3.80 NOTE: The comnpulations for line losses are made using balanced load conditns The increase of losses due to existing unbaance is presented separately The average loud in Amps per house is also presented for each feeder -119- ANALYSIS OF SYSTEM LOSSES AND SALES BY VOLTAGE LEVEL Table A 4 Dar es Salaam Tanga Arusha Moshi TARFF Energy sales KWhlmonth Residential 18,498,636 1,953,995 2,821,276 2,051,777 Light Commercial 4,848,489 879,279 820,261 772,778 Light Industrial 1.433,871 567,801 400,680 431,933 Gen Purpose LV, with KVA charge 7,051,182 537,082 818,093 562,809 High Voltage Supply 6,424,823 1,186.309 2,268,517 1,128,851 Public lighting 226,412 48,592 75,739 75,585 TANESCOstaff 094,322 41,988 13,610 27,408 NUWA (Water supply) 3,532,613 271.280 Agriculture 152,744 1,574,275 49,895 1,385,144 High Voltage Supply -energy intensive 7,904,800 2,662,885 0 0 Zanzibar 5,702,050 0,000 0 0 TOTAL UNITS 55,869,942 9,723.486 7,268,071 6,436,286 Demand in KVA Gen Purpose LV, with KVAcharge 36,124 2,194 3,635 5,048 High Voltage Supply 27,127 5,155 7,625 3,037 Zanzibar KVA 9,045 Agriculture 755 6,946 0,363 4,110 High Voltage Supply -energy intensive 18,802 10,748 0 0 NUWA (Water supply) 4.555 589 0 0 TOTALKVA 87,363 25,633 11,623 12,195 BREAKDOWN OF CONSUMPTION TO VOLTAGE LEVEL Energy supply: in KWh per month 132 kV supplies 5,702,050 33 kV supplies 8,336,800 2,662,885 0 0 11 kV supplies 5,992,823 1,457,590 2,268,517 1,128,851 Supplies at Substations 7,203,926 2,111,357 867,988 1,947,953 LVsupplies 25,101,730 3,491,654 4,131,566 3,359,482 Supply from M'dizi 3,532,613 TOTAL UNITS 55,869,942 9,723,486 7,268,071 6,436,286 in per unit 132 kV supplies 0.11 33 kV supplies 0.16 0.27 0.00 0.00 11 kVsupplies 0.11 0.15 0.31 0.18 Supplies at Substations 0.14 0.22 0.12 0.30 LV supplies 0.48 0.36 0.57 0.52 Power demand KVA Demand (non-coincident) 132 kV supplies 9,045 33 kV supplies 19,802 10748.333 0.000 0.000 11 kVsupplies 26,127 5211.333 7625.333 3037.182 Supplies at Substations 36,879 9140.583 3998.083 9157.909 LV supplies Computation of coincident peak demand Co.F LF Co.F LF Co.F LF Co.F LF 132 kV supplies 1.0 9,045 33 kV supplies .500 9,901 .500 5,374 .000 0 .000 0 11 kV supplies .200 5,225 .300 1,563 .250 1,906 .250 0,759 At Substations .200 7,376 .200 1,828 .200 0,800 .200 1,832 LV supplies .550 63,388 .500 9,899 .500 11,477 .500 9,332 Total system peak 94,935 18,465 14,183 11,923 P.U break down ot coincident peak demand 132 kV supplies 0.10 33 kV supplies 0.10 0.29 0.00 0.00 11 kV supplies 0.06 0.08 0.13 0.06 At Substations 0.08 0.10 0.06 0.15 LV supplies 0.67 0.53 0.81 0.78 Note: Co.F- Coincidence factor LF- Load factor Cont. page 2 -120- ANALYSIS OF SYSTEM LOSSES AND SALES BY VOLTAGE LEVEL Table A 4 Cont. ANALYSrIS OF PEAK POWER (kVA) FLOW: loss % bss % loss % loss% 33 kV input 98,707 18,440 16,756 14,231 33 kV line loss .020 1,973 .012 221 .037 619 .038 540 33 kV Supplies 9,901 5,374 0 0 Power to SS 82,929 12,537 13.483 11,204 SStf loss .015 1,244 .015 188 .015 202 .015 168 11 kV loss .028 2,285 .020 247 .057 759 .030 331 11 kVSupplies 5,225 1,563 1.906 759 To LV from 33 kV 3,904 3,254 2,654 2,487 To LV from 11 kV 74,175 7,593 10,616 9,946 Power to LV tVf 78,079 10,847 13,270 12,433 LV tUf loss .015 1,171 .015 163 .015 199 .015 186 Suppliesa1SS 7,376 170 800 1,832 LVlineloss .089 6,144 .078 816 .065 794 .105 1,083 LV Suppfies 63,388 9,699 11,477 9,332 Analvsis of peak contribution in n.u 33 kV input 1.000 1.000 1.000 1.000 33 kV line loss 0.020 0.012 0.037 0.038 33 kV Supplies 0.100 0.291 0.000 0.000 Power to SS 0.840 0.680 0.805 0.787 SS t/f loss 0.013 0.010 0.012 0.012 11 kV line loss 0.023 0.013 0.045 0.023 11 kV Supplies 0.053 0.085 0.114 0.053 Power to LV tt1 0.791 0.588 0.792 0.874 LV ttf loss 0.012 0.009 0.012 0.013 LV line loss 0.062 0.044 0.047 0.076 LV Supplies 0.717 0.535 0.733 0.784 Sumof losses 0.130 0.089 0.154 0.162 ANALYSIS OF ENERGY (KWh) FLOW: losses pu. bsses pu. losses pu. losses pu. 33 kV input 46,374,783 10,258,421 8,147,685 7,232,146 33 kV line loss .015 695,468 .009 92,318 .028 225.929 .029 205,954 33 kV Supplies 7,578,909 2,662,885 0,000 0 Power to SS 36,532,948 5,146,245 6,602,955 6,460,458 SS tAf loss .015 547,873 .015 77,177 .015 99,022 .015 96,885 11 kV loss .021 755,360 .015 76,019 .043 279.012 .023 143,110 11 kV Supplies 5,448,020 1.457,590 2,268,517 1,128,851 To LV from 33kV 1,567,458 2.356,973 1,318.801 565,735 To LV from 11 kV 29,781,695 3,535,459 3,956,403 5,091,613 Power to LV ttf 31,349,152 5,892,432 5,275,204 5,657,347 LV t/f loss .015 470,133 .015 88,367 .015 79,111 .015 84,841 Supplies at SS 6,549,024 2,111,357 867,988 1,947,953 LV line loss .062 1,510,241 .055 201,054 .046 196,540 .074 265,071 LV Supplies 22,819,755 3,491,654 4,131,586 3,359.482 Energy flow (consumotion and lossesl in D.U. 33 kV input 1.000 1.000 1.000 1.000 33 kV line loss 0.015 0.009 0.028 0.028 33 kV Supplies 0.163 0.260 0.000 0.000 PowertoSS 0.788 0.502 0.810 0.893 SS ltf loss 0.012 0.008 0.012 0.013 11 kV line loss 0.016 0.007 0.034 0.020 11 kVSupplies 0.117 0.142 0.276 0.156 Power to LV t/tf 0.676 0.574 0.647 0.782 LV ft loss 0.010 0.009 0.010 0.012 LV line loss 0.033 0.020 0.024 0.037 LVSupplies 0.633 0.546 0.614 0.734 Sum of losses in pu. 0.086 0.052 0.1 08 0.11 System Load Factor in pu. 76.2 66.6 0.890 Notes to com1ufat.orIs: Allocation of LV supplies (pu) by capacity: by voltage level: 33 kV 11 kV 33 kV 11 kV 33 kV 11 kV 33 kV 11 kV At Substations .05 .95 .30 .70 .20 .80 .20 .80 Fed from LV lines .05 .95 .40 .60 .25 .75 .10 .90 Allocation of LV supplies (pu) by energy.: by voltage level: 33 kV 11 kV 33 kV 11 kV 33 kV 11 kV 33 kV 11 kV At Substations .05 .95 .30 .70 .20 .80 .20 .80 Fed from LV lines .05 .95 .40 .60 .25 .75 .10 .90 LLFILF for MV 0.75 0.75 0.75 0.75 LLF/LF for LV 0.70 0.70 0.70 0.70 -121- TABLE A 5 LOADING DENCMES OF MV FEEDERS RtitEFt SUPPUED RETER PEAK PEAK PEAK POWERDENSTY NAME AREA(SCKM) KM CURFENT VOLTAGE KVA KVA/SC.KM AMP. KV. MBEZI SIS LUGALO 9.30 8.40 1S0.00 10.50) 3274 352 PACKEFRS 6.00 10.70 60.00 10.80 1122 187 iUJNDU0& 18.20 20.30 180.00 10.00 3118 171 MIKOCHENI SIS MKt 3.50 17.50 155.00 10.50 2819 805 MK2 9.40 15.30 285.00 10.00 4936 525 MK3 3.10 8.20 40.00 10.90 755 244 MK4 2.50 10.60 174.00 10.70 3225 1290 OYSTERBAY SIS 02 2.20 6.70 135.00 10.70 2502 1137 03 3.90 15.00 296.00 10.00 5127 1315 04 4.30 10.00 177.30 10.50 3225 750 05 1.90 7.30 115.00 10.50 2092 1101 06 3.10 10.70 120.00 10.50 2182 704 UBUNGO SIS Ul 13.00 17.40 175.00 10.50 3183 245 U2 5.10 11.50 140.00 10.50 2546 499 U7 3.60 4.50 40.00 10.90 755 210 us 4.70 9.70 70.00 10.90 1322 281 FACTORY ZONE I S/S F2 2.00 5.60 170.00 10.80 3180 1590 FS 2.20 7.30 110.00 10.80 2058 935 ILALA S/S Di 2.30 8.70 250.00 10.50 4547 1977 02 0.80 6.00 190.00 10.50 3456 4319 D3 1.10 5.40 175.00 10.50 3183 2893 D7 2.70 7.20 110.00 10.70 2039 755 D8 3.00 3.00 10.00 10.90 189 63 D9 0.90 5.00 145.00 10.80 2712 3014 D10 5.20 9.90 240.00 10.30 4282 823 CITY CENTER SIS C2 1.40 7.30 75.00 10.90 1416 1011 C3 2.60 3.00 240.00 10.90 4531 1743 C4 0.50 3.20 270.00 10.80 5051 10102 Cs 0.40 3.80 195.00 10.90 3682 9204 C8 1.90 7.30 118.00 11.00 2248 1183 C8 1.30 1.40 180.00 10.90 3398 2614 KURASINI SIS PoRT 2.60 8.60 156.30 10.50 2843 1093 INDUSTrAL 4.90 10,50 185.00 10.50 3365 687 KtLWA/ROAD 22.00 27.50 98.00 10.80 1833 83 33 KV FEEDERS TANGA REIGION MAZINDE 29.019 34.00 33.00 1943 0.07 TORDNTO 12.982 11.20 33.00 640 0.05 HANDENI 22.516 7.00 33.00 400 0.02 MAGUNGAII 6.539 21.00 33.00 1200 0.18 11 KV FEEDERS TANGA REIGION WSHOTO 42.326 34.80 11.00 663 0.02 MUHEZAII 7.844 30.70 11.00 585 0.07 LANZONIII 6.577 69.10 11.00 1317 0.20 MARANtBA 12.230 55.20 11.00 1052 0.09 TANGATOWN 17.40 36.70 520.00 11.00 9906 569 -122- PARTICULARS OF L.V TRANSFORMER LOADING DATA TA8LEA6 SAMPLE DATA FROM DAR ES SALAAM TRANSFOTMER TRANSFCRMER RATED TRANSFORMERLOADS(AMPS) TOTAL AVERAGE %LOADING PCWER AREA LOAD LOCATION NAME CAPACITY CW8 RPH YPH B PH N LOAD LOAD CF KW KM2 DENSTY IDENTITY KVA [AMPS] TRANSF. p.1-0.9 [WIMsq4 OYSTERBAY - MSASANI PENINSULAR 11 KV FEEDER: 06 06.25 TAZAMAFLATS 200 288 77 125 ISO 51 332 111 38.4 69 0.129 0.5 06.30E2 315 455 380 420 199 162 999 333 73.2 208 0.084 2.5 06.30E8 315 455 406 405 410 79 1221 407 89.5 254 0.105 2.4 06.34 KIMAR1O 315 455 330 400 380 46 1110 370 61.3 231 0.113 2.0 06.34W4 MAHENGE 200 288 260 350 210 58 820 273 94.9 170 06.39E4 315 455 280 300 304 125 884 295 64.8 164 0.208 0.9 06.39E8 OYSTERBAYHOTEL 300 433 310 315 303 42 928 309 71.4 193 0,119 1.6 06.43W2 200 288 140 130 70 80 340 113 39.4 71 06.51 500 722 420 360 300 182 1080 360 49.9 224 0.209 1.1 06.56E3 200 288 285 275 204 147 764 255 88.4 159 0.119 1.3 11 KV FEEDER: 03 03.6E13N1 500 722 75 98 64 59 237 79 10.9 49 0.029 1.7 03.245E14 300 433 243 143 156 74 542 181 41.7 113 0.067 1.7 03.61W4 500 722 231 196 290 106 717 239 33.1 149 03.59 DERJA 500 722 320 360 200 120 880 293 40.6 183 0.123 1.5 03.63E4 ITAIAN VILLAGE 315 455 300 340 290 115 930 310 68.1 193 0.108 1.8 03.64 EUROPASIMARKET 315 455 208 272 302 113 782 261 57.3 163 0.078 2.1 03.65E3 300 433 230 160 220 103 630 210 48.5 131 0.075 1.7 03.68W4 RUSSIANVILLAGE 315 455 300 400 400 112 1100 367 80.6 229 0.192 1.2 03.70E4 DARTAGtNE 500 722 410 410 380 116 1200 400 55.4 249 0.149 1.7 03.75 CANADIANYILLAGE 500 722 310 290 170 26 770 257 35.5 160 0.135 1.2 03.75W4 BAOEABVILLAGE 300 433 388 412 600 247 1400 467 107.8 291 0.063 4.6 03.78E4 RNNIDAVILLAGE 315 455 420 180 380 220 980 327 71.8 204 0.067 3.0 03.81 SALIMA SAUM 315 455 340 260 400 94 1020 340 74.7 212 0.06S 3.3 03.3N2 300 433 210 192 180 34 582 194 44.8 121 0.087 1.4 03.4A DFRVEINTANESCO 315 455 222 236 236 118 694 231 50.8 144 0.086 1.7 11 KV FEEDER MK1 MK1-03.2DE45EIA 315 455 320 340 340 62 1000 333 73.3 208 0.062 3.4 MK1-03.20E45E4A 500 722 474 418 430 121 1322 441 61.0 275 0.141 1.9 MK1-03.20E45E9 NICFLATS soo 722 202 164 202 118 568 189 26.2 118 0.061 1.9 MK1-03.20E45E45S3 500 722 318 424 340 140 1082 361 50.0 225 0.097 2.3 OVERALL AVERAGE FOR TRANSFORMER STATIONS (FEEDERSA 06,03. & MKE) 4937 2.771 1.8 MWENGE AREA: 11 KV FEEDER: MK2 MWENGEPrSCH 200 288 170 180 170 158 520 173 60.2 108 0.134 0.8 MWENGEBISTOP 315 455 210 168 140 68 518 173 37.9 108 0.164 0.7 OVERALL AVERAGE FOR TRANSFORMER STATIONS FEEDER MK2 216 0.29 8 1.5 NOTE: The high value of neutral current is observable in almost all 1ransformers The load density (Wattsimeter sq.) provides imponant data for planning purposes PREPARED BY ESMAAPTANESCO STUDY UNIT. -123- HISTORICAL LOAD DEVELOPMENT IN DAR ES SALAAM ARUSHA, MOSHI AND TANGA Table A.7. ANNUAL LOADS IN GWH Arusha Moshi Tanga Dar es S. Total/4R 1979 48.8 23.4 68.5 370.7 511.4 1980 49.6 22.4 76.2 379.8 528.0 1981 50.8 23.0 76.7 385.4 535.9 1982 53.4 21.7 74.7 389.7 539.5 1983 57.4 33.6 68.0 361.1 520.1 1984 57.9 36.4 63.2 368.2 525.7 1985 56.1 39.4 74.4 392.4 562.3 1986 64.0 43.8 85.9 415.1 608.8 1987 66.9 49.5 73.9 453.6 643.9 1988 70.4 65.3 95.3 491.9 722.9 % annual load increase Arusha Moshi Tango Dar es S. Total/4R 1979 - 1980 1.6 -4.3 11.2 2.5 3.2 1980 - 1981 2.4 2.7 0.7 1.5 1.5 1981 - 1982 5.1 -5.7 -2.6 1.1 0.7 1982 - 1983 7.5 54.8 -9.0 -7.3 -3.6 1983 - 1984 0.9 8.3 -7.1 2.0 1.1 1984 - 1985 -3.1 8.2 17.7 6.6 7.0 1985 - 1986 14.1 11.2 15.5 5.8 8.3 1986 - 1987 4.5 13.0 -14.0 9.3 5.8 1987 - 1988 5.2 31.9 29.0 8.4 12.3 % annual increase within selected periods 1979 - 1982 3.0 -2.5 2.9 1.7 1.8 1979 - 1983 4.1 14.5 -3.7 -1.7 -0.5 1979 - 1984 3.5 16.5 -6.2 -1.5 -0.6 1982 - 1987 3.8 14.7 -0.2 2.6 3.0 1983 - 1987 3.1 8.1 1.7 4.7 4.4 1984 - 1987 3.7 8.0 4.0 5.4 5.2 1985 - 1987 6.0 7.9 -0.2 4.9 4.6 1982 - 1988 4.7 20.2 4.1 4.0 5.0 1983 - 1988 4.2 14.2 7.0 6.4 6.8 1984 - 1988 5.0 15.7 10.8 7.5 8.3 1985 - 1988 7.9 18.3 8.6 7.8 8.7 1979 - 1988 4.2 12.1 3.7 3.2 3.9 I ANNEX B TRANSMISSION SYSTEM - LOAD FLOW STUDIES I -127- Annex B TRANSMISSION SYSTEM - LOAD FLOW STUDIES List of Figures and Tables Figures B. 1 Daily load profile for a typical weekday B.2 Daily load profile for a typical weekend B.3 Consolidated yearly load duration curve B.4 Single line diagram of the Transmission system Tables B. 1 Forecast yearly system loads and power balance B.2 Transmission line data used for load flow studies B.3 Effects of Capacitor applications at Dar es Salaam B.4 Effects of capacitor applications at Arusha Key results of load flow studies The key results of load flow studies undertaken are provided in a number of tables in this Annex. Among the data presented are total system losses (including the contribution from the various sections of the network), bus voltages, the generation particulars at the power stations, reactive compensation applied (both inductive and capacitive), tap positions of voltage transfonnation buses and the power flows along key transmission lines. I I -129- Load duration curve for Thursday, Nov. 14, 1991 300 250 Figure B1 200 150 100 50 0 4 8 12 16 20 24 Houns 300 ~ Load duradon curve for Sunday. Nov. 17, 1531 250 Figure B2 200- 150 100 50 0t a 8 12 16 20 24 Ifours 300 - _ COMPOSr ANNULIDALOA DURATION CURVE 250- - Figure B3 200 150 100 50 0 0.00 4.00 8.00 12.00 16.00 20.00 24.00 Equivalent daiiy hours SCHflC:,lfAFlC REPRESENVATIONV OF TAXES CO TRANSMIISS10IV ETIVORIC ~~~~ms 132 3{gr) DI~~~~~~~~~~~~~~ A7*oxv 30 DIESEL n_mu t I 0 AI 9 Ir.U 28 T29 -32Bus ,Aus. 32~~~~~~~~~~~~~~~~~~~~~~~~N 3 A3022 2 7 4.U i aW DIESED 25Il1E. J7.sl17 . - t ZV3 ~ sa MurA 220 go JWnO 16 2 1 V.S L1lc II! 3 ~~~1 2 Wmono 22~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~( _-IIU(DI a0 tlS~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~I 24 ;It ......... ~~~~~~~~~~~DJIESF;LS -_ltJ1>t IJZ 4s rilE taLI'ACE IN XV IS L'ICA7) AT EAc1 UUE. M 4 ,LCJ ,. ,iJ,_ , 1t FORECAST YEAStLY SYSTM LOADS AND POWEFI BALANCE WMUAM0q. 12O1Dt0tf1PEIJDMWA0ttYEM WOWO9JSTA11OM PA 1ool fell 1503 1109 IOSS I55 1004 1004 toss loss Ise 1050 100 109? too? l0ot 1500 1ess 1ots 3000 3000 2001 2001 MW S ON km WNAR SOW WOAR WMN WOAR VWI WNAI SiN UVAR W AR MW U VAR kW IVM I SNAIl MON SOAR UON SVAIl PoDAI' I 0.0 3.5 7 3 7.6 3.0 7.0 3.0 0.5 4.1 0.0 4.4 6.0 4.0 10.2 4.0 10.0 3.0 11.$ 4.2 12.3 4.0 s12OOF104M* a o.0 O.o 0 a 0.0 0.0 0.0 0,0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0,0 0.0 0.0 tbJNOO 4VV 3 0.0 0.0 0 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0o 0.0 0.0 0.0 0.0 U8J400-LV 4 10. 30.2 13.0 33.3 57.4 27,7 01.4 20.7 05.7 3I.S 70.3 34.0 71.2 36.4 00.4 30.0 11.1 31.2 02.1 33.4 00.01 30.0 S5000,uiOI4I. I II.? 1.0 is.? 0.4 17.0 0.0 11.0, 9,2 20.2 0.2 21.1 10.4 22.0 11.1 24.4 II.0 20.0 0.4 27.0 10.0 20.4 11.0 G1AL04M 0 2.3 1.1 2.4 II2 2.0 1.2 2.7 1.3 2.0 0.4 2.1 1.5 3.3 2.0 3.5 1.7 3.7 1.4 4.0 1.4 4.2 I.? YiAM. 7 3.4 I.? 3.0 1.6 3.0 1.5 4.1 3.0 4.3 3.1 4.0 2.2 40 2.4 1.3 2.1 1.0 2.0 0,0 2.2 0.3 2.1 IA&E 0 2.3 I,2 2.4 1.3 2.0 1.2 2.7 1.3 2.9 1.4 3.1 1.1 3.3 1.0 3.5 1.7 3.7 1.4 4.0 1.4 4.2 1.7 Los0 S 17.0 10.0 10.A 11.1 00.3 0.0 31,7 10.1 23.1 11.2 24.0 11.0 20.2 12.7 27.9 13.5 30.7 l0.l 31.0 It'5 33.7 13.3 AFKJ" I ~~0 20.1 12.0 21.4 121.0 22.0 11.0 24.3 IIJ? 35.0 12.0 27.01 13.3 20.3 14.2 31.2 15.1 33.3 12.1 35.4 12.0 37.7 14.5 TANGOA I I 22.3 13.4 23,0 14.3 25.3 12.3 27.0 13.1 20.7 13.0 30.1 14.0 32,0 11.0 34,7 10.5 37.0 13.4 30,4 143 41.0 10.0 1SASt0fD I I 0.0 0.0 0 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 ZANZIA 13a 12.3 1,4 13.1I 7.5 14.0 0.7 14.0 7.2 16.1 7.7 10.0 8.2 17.9 0.7 15.1 0.2 20.4 7.4 21.7 7.0 23.1 0.1 ILALA 1 4 06 0 33.0 00.0 30,0 03.0 30.6 00.2 33.0 73.0 30,3 70. 1 37.0 83.0 40.4 00.4 43.3 55.7 34.7 f02,4 37.2 100,0 43.3 Km I 10 1.0 3.4 0 3.0 0.4 3.1 6.0 3.3 7.2 3.0 .7 3.7 0.2 4.0 5.0 4.2 0.3 2.4 0,0 3.0 lo.6 4.2 mwm a I~~2 0.0 0.0 0 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0,0 0.0 0.0 0.0 FV40 it~~3 1.1 3.0 0.4 3.7 0.5 2.0 0.1 3,0 0.5 3.3 0.0 3.4 7.4 3.0 7.0 3.8 0.4 3.0 0.5 3.2 0.5 3.0 sa0W3 23 20.I 1.1A 21.4 13.0 32. 10.0 23.1 11.2 24.1 11.0 25.0 12.1 20.0 12.6 27.1 13.1 20.2 I0.2 20,3 10.0 30.6 13.0 MMA ~~~~24 10.0 0.7 15.0 I's 10.1 0.0 17.0 0.1 10.7 0.6 10.0 0.0 23.2 10.3 23.0 10.0 24.1 S.7 20.7 0.3 27.3 130 ODDWA ~~~25 0.2 3.1 0.0 3.3 7.0 3.4 7.5 3.0 0.0 3.0 0.5 4.1 0.0 4.4 0.0 4.7 10.3 3.7 10.0 4.0 11.0 4.0 W4IN'. as I.7 0.0 l.A 0.0 1.0 0.0 2.0 1.0 2.2 I.1 2.3 1.1 2.5 1.2 2.6 1.3 2.0 1. 0 3,0 1.1 3,2 1.3 014NYM INV 271 0.0 00a 0 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0,0 0.0 0.0 0.0 0.0 0.0 0,0 0.0 0,0 0.0 SOIANANNtA 2s 0.4 0.0 I0 a 0 10.7 0,2 11.3 0.0 13. I 5.0 12.0 0.2 II.? 0.0 14.0 7.1 15.1 0.0 l0.6 0.0 17.0 7.0 MWAN4ZA IN 2t 0.0 0.0 0 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0,0 0.0 0.0 0.0 0,0 0.0 0.0 0.0 0.0 IAWANI4A IV 30 1 1.2 0.0 11.5 7.0 13.0 0.S 14.1 0.0 10.4 7.5 10.0 0.1 10.3 0,0 20.0 0.7 21.0 7.0 23.7 0.0 33.0 10.2 S0XAA 3 i 0.0 0. .00, 3 0.3 3.0 0.7 3.2 7.1 3.4 7.0 3.? 0.1 3.0 0.6 4.2 0.2 3.3 0.0 3,0 10.4 4.1 TABOR 32 3.4 1.7 3.0 6.5 3.0 1.0 4.1 2.0 4.3 2.1 4.6 3.3 4.0 2.4 5.3 2.5 5.0 3.0 0.0 2.2 0,3 2.1 IOTAL LOAD at~d VM st"SM Sol.0 200.0 310.0 100.0 321.3 100.3 353.3 17. 370.0 $S 10f2. 401.0 104.2 421.2 307.1 450.7 220.0 487.0 170.8 50A5 USA. 114.0 310.0 LOADOCMROS1ION BY atc3ON INMW, WOAR Nort*.0ast a.d 00.3 40.3 72.7 42.0 77.4 27.0 0.6 35.so' 07.0 42.5 03.0 45.2 00.0 41.2 100.1 £1.3 113.0 41.0 120.3 43.7 412.1 30.0 East Losd 110.0 03.1 140.0 01.0 100.3 77.0 270.2 02.3 101.0 00.0 104.4 04.0 307.0 100.1 222.1 107.4 237.4 85.2 *5337 02.1 271.2 107.1 Noth Wool Load 37.4 20.0 30.0 SU. 42.1 30.0 41.0 22.1 40.1 23.5 52.7 35.5 10.5 27.3 60.7 20.3 65.1 23.0 05.5 20.4 70,0 20.6 Sot*~ Wat Laid 40.3 20.3 45.3 07.5 02.0 05.1 64.0 20.5 17.0 27.0 60.5 20.0 64.3 31.2 07.5 32.0 71.1 20.0 75.5 27,4 70.0 31.1 Total Load W#WWo. I....') Sit.$ 105.0 310.5 I00.0 I31. 100.3 3513.2 t70.6 370.0 182.2 401.0 104.2 420.3 307.1 450.7 220.8 407.0 176.0 010.4 100s.5 054.0 210.5 59atamp.Sookltasipu 0.070 0.000 0.000 0.070 0.010 0.042 0.043 0.040 0.050 0.050 C.0t0 ToItol Sitd.OA las12.3 315.? 313.0 375.0 30.5. 41,4.4 440.0 470.0 611.4 545.4 501.7 Iou goas Al NM014 0 5 S'. 0 0 It0 S N.ow a x10.5 21 of it 21 It So 21 31 32 It 21 Pu~~~gu4 IS~~4 IS S3 2S a 00 000 00 506 00 Total 40 0 424 000 0000 50 ftwh Wesit 00s1a 4 i50 to00o 300 200 t0o too0 200 200 2oo 200 200 200 L KowW I 53 153 103 153 U. lOhan4t Toale 200 300 200 200 200 200 to0 363 363 313 400 ToWI 144*s 0Qib"t 322 322 . 322 322 .305 300, 360 022 522 022 g6oo- WfUOW XPOAT (*jIMSPORlT EO 10YR ON (01MW) . 100 2003 100 204 lotsS 00 l557 10ts Ise$ 3000 2001 U H0I*4ot-tl .20 .3t *31 .40 S i5.1 .27 -24 .$1 *$5 faot .140 .145 . 160 .170 -fit .104 .300 .222 -217 .254 . 271 NoihtWedt 43 40 37 34 31 27 23 IS ISl to 1 hOAi WM54 ist 240 145 142 ,130 ISO . 306 2S1 I70 320 Tota *w.ai tiy,o mspabNtS In MW in sYalom Orduslv. of 106681) 0.7 U.13 . 31.0 .50.0 .28.5 *45.4 .77.6 43.1 60.0 .23.4 .12.7 -132- TRANSMISSION LINE DATA Table B.21 (used for load flow studies) Thermal LINE (with bus numbers) Resistance Inductance Capadtance rating 1 KIDATU 2 MOROGORO-HV 0.007 0.055 34.94 832 1 KIDATU 22 IRINGA 0.025 0.136 20.83 252 2 MOROGORO-HV 1 KIDATU 0.007 0.055 34.94 832 2 MOROGORO-HV 3 UBUNGO-HV 0.018 0.149 23.48 416 4 UBUNGO-LV 16 RUVU 0.049 0.112 2.31 92 4 UBUNGO-LV 12 RAS-KIRO 0.043 0.098 2.02 92 4 UBUNGO-LV 14 ILALA 0.012 0.026 0.50 92 5 MOROGORO-LV 6 CHALINZE 0.086 0.196 4.03 92 6 CHALINZE 16 RUVU 0.053 0.119 2.46 92 6 CHALINZE 7 HALE 0.184 0.418 8.60 92 7 HALE 8 SAME 0.210 0.478 9.83 92 7 HALE 11 TANGA 0.063 0.143 2.95 92 8 SAME 7 HALE 0.210 0.478 9.83 92 8 SAME 9 MOSHI 0.053 0.119 2.46 92 9 MOSHI 10 ARUSHA 0.079 0.177 3.70 92 12 RAS-KIRO 13 ZANZIBAR 0.052 0.030 36.35 92 21 MTERA 22 IRINGA 0.016 0.089 13.67 252 21 MTERA 25 DODOMA 0.022 0.118 17.97 252 22 IRINGA 23 MUFINDI 0.020 0.111 16.93 252 23 MUFINDI 24 MBEYA 0.034 0.187 28.64 252 25 DODOMA 26 SINGIDA 0.033 0.180 27.47 252 26 SINGIDA 27 SHINYAN-HV 0.034 0.187 28.64 252 27 SHINYAN-HV 29 MWANZA-HV 0.022 0.118 18.10 252 28 SHINYAN-LV 32 TABORA 0.213 0.485 9.97 92 29 MWANZA-HV 27 SHINYAN-HV 0.022 0.118 18.10 252 30 MWANZA-LV 31 MUSOMA 0.263 0.597 12.28 92 32 TABORA 28 SHINYAN-LV 0.213 0.485 9.97 92 Note: Resistances and reactances are on a 100 MVA base Capadtances are in MVAr The thermal rating is in Amps. Table B.3 Effects of Capacitor Applications at Dar es Salaamw Year Ubongo Hale end -..-..--------..-..-----. --------..---------. Hoshl Arusha Morogoro System Loss Load Generation Capac. H.T Losses Reductn. Step MU MVAr MVAr Vltoe MU MVAr Vitre MU MVAr HVAr LV Volt. MW MU Ulth Double circuit frnes from Kidatu to Morogoro 93 Max 30 20 - .924 34 18.0 1.014 8 9 22.2 1.042 20.43 - 30 20 30 .980 34 17.3 1.040 a 9 18.3 1.045 18.53 1.90 30 20 45 1.012 34 15.8 1.040 8 9 18.3 1.046 18.31 .22 93 API 5 3 - .886 34 20.0 1.025 8 9 17.0 1.037 20.60 5 3 30 .951 34 16.6 1.040 8 9 14.8 1.041 18.01 2.59 5 3 45 .983 34 15.6 1.040 8 9 14.8 1.041 17.56 3.04 93 AP2 0 0 0 .901 34 18.8 1.040 8 9 11.7 1.036 17.55 - 0 0 30 .960 34 12.6 1.040 8 9 11.7 1.036 15.45 2.10 0 0 45 .989 34 10.1 1.040 B 9 11.7 1.038 14.99 0.46 94 Max 51 30 0 .970 34 20.0 .991 8 9 24.95 1.041 22.24 51 30 30 1.029 34 20.0 1.004 8 9 22.50 1.036 21.35 0.89 Wlth Double circuit tfries from KIdatu-Norooro-Ubungo 95 Max 25 15 0 .973 80 -1.8 1.040 8 9 21.1 1.039 15.79 - 25 15 30 1.013 80 -4.7 1.040 8 9 21.1 1.041 15.38 .41 25 15 45 1.040 80 -4.2 1.040 8 9 21.1 1.035 15.40 - 95 API 10 5 0 .981 80 12.2 1.040 0 5 26.4 1.042 17.79 10 5 30 1.021 80 9.3 1.040 0 5 26.4 1.044 17.37 0.42 0 0 0 .968 80 7.8 1.04 8 9 17.2 1.034 15.00 0 0 30 1.009 80 4.7 1.04 8 9 17.2 1.036 14.46 0.54 0 0 45 1.029 80 3.45 1.04 8 9 17.2 1.037 14.39 0.07 95 AP2 0 0 0 .956 80 -1.4 1.04 8 9 18.3 1.037 13.18 0 0 30 .999 80 -4.7 1.04 8 9 18.3 1.035 12.44 0.74 0 0 0 .957 57 9.23 1.04 8 9 18.3 1.038 14.93 0 0 30 1.000 57 5.7 1.04 8 9 18.3 1.041 14.03 0.90 95 AM1 0 0 0 .964 80 -7.2 1.062 8 9 15.9 1.034 11.13 0 0 30 1.005 80 -10.4 1.04 8 9 14.9 1.037 10.72 0.41 5 0 0 .963 34 20 1.009 8 9 8.55 1.042 16.36 5 0 30 1.005 34 20 1.018 8 9 8.22 1.039 15.72 0.64 -I p 0i (. -134- TABLE B.4 EFFECTs OF INCREMENTAL INCREASE OF CAPACITOR APPUCATIONS AT ARUSHA BUS VOLTAGES (inpu) With bus numberrs indicated below Run# Totai KJDATU RG HALE MOSil ARUSA UBUNGO ARUSi U ARUSHA - .- . bosses iYW MWAR MWAR MVAR VOLTAGE inMW 1 5 7 9 1 0 CHANGE CHANGE In pu LOAD CONDmONS CORRESPONDING TO: 1992 MAX, 1993AP1 AND 1994AP2 Hale 24 MW, 12 MVAr Moshi 4MW. 7MVAr 92-5L6 22.39 1.030 1.028 0.960 0.931 0.950 1 5 7 31.8 92-5L5 22.12 1.030 1.031 0.973 0.951 0.970 1 5 7 32.1 0.4 0.020 2 92-5L4 21.93 1.030 1.033 0.986 0.970 0.990 1 5 7 32.6 0.5 0.020 92-5L3 21.71 1.030 1.041 1.029 1.038 1.062 1 5 7 35.0 2.4 0.072 LOAD CONDriTONS CORRESPONDING TO: 1995 MAX, 1996AP1AND 1997AP2 Hade 80 MW, variable MVAr to maintainl.04 PU Voltage Mosi!i OMW, 5MVAr B95MAX-A1 20.62 1.020 1.043 1.040 0.846 0.838 35 1 7 20.0 B95MAX-A2 19.89 1.020 1.043 1.040 0.892 0.894 35 1 7 25.0 5.0 0.056 B:9SMAX-A3 19.81 1.020 1.043 1.040 0.929 0.941 35 1 7 30.0 5.0 0.047 B:95MAX-3 19.79 1.020 1.043 1.040 0.936 0.950 35 1 7 31.0 1.0 0.009 B.9SMAX-A4 19.94 1.020 1.043 1.040 0.962 0.983 35 1 7 35.0 4.0 0.033 Hale 80 MW, vauiable MVAr to maintaint.04 PU Voltage Mosh 4MW, 7MVAr 95M-Bt 17.S1 1.020 1.043 1.040 0.900 0.893 35 1 7 20.0 B95MAX-B2 17.31 1.020 1.043 1.040 0.938 0.941 35 17 25.0 5.0 0.048 B:S5MAX-B5 17.3 1.020 1.043 1.040 0.956 0.963 35 17 27.5 2.5 0.022 BS5MAX-B8 17.4 1.020 1.043 1.040 0.959 0.967 35 1 7 28.0 0.5 0.004 B:9SMAX-B9 17.4 1.020 1.043 1.040 0.966 0.976 35 1 7 29.0 1.0 0.009 - - Hale 80 MW. variable MVAr to maintain1.042PU Voltage MoshI 8MW, 9MVAr 95M-C2 15.57 1.020 1.042 1.040 0.906 0.889 35 17 15.0 B95MAX-C3 15.34 1.020 1.042 1.040 0.945 0.939 3S 1 7 20.0 5.0 0.050 B95MAX-C4 15.42 1.020 1.042 1.040 0.979 0.982 35 17 25.0 5.0 0.043 B:95MAX-C5 15.73 1.020 1.042 1.040 1.009 1.021 35 1 7 30.0 5.0 0.039 -135- 91Max POWER FLOW RESULTS - 1991 MAXIMUM AND 1992 MAXIMUM BUS LOADS System Details: Single ect. Kidatu-Morogoro-Ubungo 1991 MAXIMUM BUS LOADS 1992 MAXIMUM BUS LOADS Load Flow Run No: 161 1B4 B:91MAX-1 B:91MAX-3 B:92MAX-5 B:92MAX-6 B:92MAX-7 B:92MAX-8 B:92MAX-9 TOTAL POWER INPUT 311.5 313.3 308.7 310.2 337.5 335.2 330.5 331.1 333.1 TOTALLOAD 292.0 292.0 292.0 292.0 310.8 310.8 310.8 310.8 310.8 TOTALLINECHARGING 312.9 321.0 330.8 324.3 312.5 319.7 317.9 312.7 305.3 TOTALLOSS 20.68 21.99 17.61 19.01 26.21 23.94 19.49 20.51 22.56 Bus Voltages: Bus no. KIDATU 1 1.030 1.030 1.030 1.030 1.030 1.030 1.030 1.030 1.030 MOROGORO-HV 2 0.974 0.998 0.992 0.971 0.978 0.998 0.991 0.975 0.953 UBUNGO-HW 3 0.927 0.978 0.960 0.918 0.944 0.981 0.960 0.930 0.888 UBUNGO-LV 4 0.969 1.029 1.006 0.959 0.989 1.032 1.007 0.972 0.924 MOROGORO-LV 5 1.025 1.054 1.046 1.022 1.026 1.052 1.045 1.026 0.998 CHAUNZE 6 1.003 1.037 1.029 1.000 0.994 1.029 1.027 1.003 0.966 HALE 7 1.030 1.038 1.040 1.037 0.971 1.005 1.040 1.028 0.997 SAME 8 0.969 0.972 0.978 0.976 0.937 0.953 0.977 0.971 0.957 MOSHI 9 0.955 0.957 0.962 0.961 0.934 0.944 0.962 0.958 0.950 ARUSHA 10 0.950 0.950 0.950 0.950 0.950 0.950 0.950 0.950 0.950 TANGA 11 1.014 1.022 1.024 1.020 0.949 0.985 1.022 1.008 0.976 RAS-KCRO 12 0.973 1.034 1.011 0.961 0.992 1.036 1.010 0.974 0.924 ZANZIBAR 13 0.969 1.031 1.008 0.958 0.988 1.033 1.007 0.970 0.920 ILALA 14 0.953 1.014 0.991 0.942 0.972 1.016 0.990 0.955 0.906 RLNU 16 0.983 1.031 1.015 0.976 0.989 1.028 1.014 0.985 0.941 MTERA 21 1.036 1.036 1.036 1.036 1.036 1.036 1.036 1.036 1.036 IRINGA 22 1.029 1.029 1.029 1.029 1.034 1.034 1.034 1.034 1.034 MURFNDI 23 1.017 1.017 1.017 1.017 1.032 1.032 1.032 1.032 1.032 ,MBEYA 24 1.004 1.004 1.004 1.004 1.038 1.038 1.038 1.038 1.038 DODOMA 25 1.016 1.016 1.033 1.033 1.012 1.012 1.012 1.012 1.012 SINGIDA 26 1.009 1.009 1.053 1.053 1.001 1.001 1.001 1.001 1.001 SHINYAN-HV 27 1.012 1.012 1.082 1.082 0.998 0.998 0.998 0.998 0.998 SHINYAN-LV 28 1.013 1.013 1.085 1.085 0.999 0.999 0.999 0.999 0.999 MWANZA-HV 29 1.010 1.010 1.096 1.096 0.995 0.995 0.995 0.995 0.995 MWANZA-LV 30 1.006 1.006 1.098 1.098 0.990 0.990 0.990 0.990 0.990 MUSOMA 31 1.011 1.011 1.110 1.110 0.992 0.992 0.992 0.992 0.992 TABORA 32 1.022 1.022 1.097 1.097 1.007 1.007 1.007 1.007 1.007 Power Generation and variable var inputs: KIDATU MW 193.488 201.335 186.698 188.151 202.48 200.201 196.519 197.093 199.129 MWAR 30.93 9.735 13.809 32.819 23.195 4.159 11.047 25.313 46.302 LBLUNGO MW 0 4 0 0 27 27 12 12 12 MWAR 35 55 45 30 50 60 50 40 30 HALE MW 34 24 34 34 24 24 34 34 34 MWAR 17 17 10.154 17 14 14 14.667 17 17 MOSHI mW 4 4 8 8 4 4 8 8 8 MWAR 7 7 7 7 7 7 9 9 9 ARUSHA MW 0 0 0 0 0 0 0 0 0 MWAR 16.647 15.9 13.216 13.742 29.874 24.458 14.89 16.704 21.409 MTERA MW S0 80 80 80 80 80 80 80 80 MWAR -4.177 -4.178 -18.952 -18.953 -6.431 -6.43 -6.43 -6.43 -6.43 IRANGA MW 0 0 0 0 0 0 0 0 0 MWAR 0 0 0 0 0 0 0 0 0 Diesels in MW 0 0 0 0 0 0 0 0 0 East MWAR 0 0 0 0 0 0 0 0 0 -136- Cont. pg.2 POWER FLOW RESULTS - 1991 MAXIMUM AND 1992 MAXIMUM BUS LOADS Cont. Page 2 System Details: Single cct. Kidatu-Morogoro-Ubungo 1991 MAXIMUM BUS LOADS 1992 MAXIMUM BUS LOADS Load Flow Run No: B:T91-1B1 B:T91-1B4 B:91MAX-1 B:91MAX-3 B:92MAX-5 B:92MAX-6 B:92MAX-7 8:92MAX-8 B:92MAX-9 Section Power flows: NORTH-EAST 112.274 106.58 111.45 113.30 109.46 107.45 115.37 116.54 118.37 EAST 109.055 116.376 107.26 106.54 131.90 131.92 119.50 118.79 118.58 KID-MOROLUNE 187.918 195.765 180.92 182.38 191.43 189.15 185.47 186.05 188.08 EAST& N/EAST TOTAL 225.918 227.765 222.92 224.38 246.43 244.15 239.47 240.05 242.08 WEST 78.97 78.97 79.18 79.18 84.05 84.05 84.05 84.05 84.05 SYSTEMTOTAL 311.488 313.335 308.70 310.15 337.48 335.20 330.52 331.09 333.13 Section Power LDsses in percent NORTH-EAST 0.094 0.112 8.085 8.913 16.140 14.339 9.761 10.415 11.667 EAST 0.032 0.028 3.176 3.478 3.145 2.955 3.212 3.405 3.793 KD-MOROUNE 0.026 0.026 4.377 4.642 4.987 4.707 4.579 4.751 5.155 EAST&N'EASTTOTAL 0.084 0.089 15.638 17.033 24.272 22.001 17.552 18.571 20.615 WEST 0.022 0.022 1.974 1.973 1.945 1.945 1.945 1.945 1.945 SYSTEMTOTAL 0.066 0.070 17.613 19.007 26.217 23.946 19.497 20.515 22.559 Power flows in main lines: Kidatu to Moro. MWN 187.918 195.765 180.922 182.376 191.433 189.154 185.471 186.046 188.081 MVAR 37.964 16.769 20.885 39.894 34.638 15.602 22.49 36.756 57.745 LOSS(MW) 4.848 5.037 4.376 4.641 4.981 4.7 4.572 4.744 5.148 Moro. to Ubungo MW 109.055 112.376 107.257 106.542 104.898 104.915 107.499 106.788 106.581 MVAR 15.247 -2.817 5.165 19.23 6.869 -4.765 4.488 14.379 27.109 LOSS(MVV) 2.428 2.336 2.192 2.379 2.168 2.029 2.203 2.32 2.577 Moro. to Chalinze Ka 58.313 62.655 53.685 55.598 64.623 62.626 56.568 57.736 59.562 MVAR -12.168 -16.318 -13.599 -11.184 -9.262 -13.496 -14.246 -11.786 -7.709 LOSS(MW) 2.868 3.195 2.371 2.614 3.458 3.153 2.64 2.803 3.094 ChalinzetoHale MW 34.635 46.317 29.197 29.572 54.795 53.336 35.238 35.567 36.438 MVAR -22.519 -19.697 -17.717 -23.296 -15.213 -15.199 -19.76 -22.051 -22.813 LOSS(MW) 2.798 4.054 1.781 2.274 5.811 5.135 2.567 2.886 3.315 Transformer Tap Possilions: Morogoro 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95 Ubungo 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95 Mwanza 1 1 1 1 1 1 1 1 1 Fixed Capacitors I Reactors used: bus no: Ubungo 4 0 0 0 0 0 0 0 0 0 Moshi 9 0 0 0 0 0 0 0 0 0 Arusha 1 0 0 0 0 0 0 0 0 0 0 Tanga 11 10 10 10 10 10 10 10 10 10 RasKiromarr 1 2 -20 -20 -20 -20 -20 -20 -20 -20 -20 Iringa 22 -20 -20 -20 -20 -20 -20 -20 -20 -20 Mufindi 23 -10 -10 -10 -10 -10 -10 -10 -10 -10 Mbeya 24 -10 -10 -10 -10 0 0 0 0 0 Dodoma 25 -30 -30 -30 -30 -30 -30 -30 -30 -30 Singida 26 -30 -30 -30 -30 -30 -30 -30 -30 -30 Shinyanga 27 -20 -20 -20 -20 -20 -20 -20 -20 -20 Shiny/LV 28 0 0 0 0 0 0 0 0 0 Mwanza 29 -10 -10 0 0 0 0 0 0 0 -137- Yr93 POWER FLOW RESULTS YEAR 1993 System Details: With Kidatu - Morogoro second circuit 1993 MAXIMUM BUS LOADS 1993 LOAD STEP 1 1993 LOAD STEP I Load Flow Run No: 1R5 B1R6 m-4 m-6 92-Ri 92-R2 92-R3 91-1A2 91-1A5 TOTALPOWERINPUT 351.0 348.9 351.4 349.7 332.4 328.9 329.8 311.7 310.5 TOTALLOAD 331.2 331.2 331.2 331.2 310.8 310.8 310.8 292.0 292.0 TOTALLINECHARGING 331.4 331.4 324.5 331.6 332.6 329.2 335.1 331.4 335.8 TOTALLOSS 22.19 20.00 20.43 18.8 21.62 18.14 18.74 19.48 17.64 Bus Voltages: Bus no. KIDATU 1 1.030 1.030 1.030 1.030 1.030 1.030 1.030 1.030 1.030 MOROGORO-HV 2 1.004 1.004 0.998 1.014 1.004 0.998 1.000 0.994 1.008 UBUNGO-HV 3 0.942 0.942 0.924 0.966 0.965 0.925 0.932 0.908 0.952 UBUNGO-LV 4 0.980 0.980 0.959 1.008 0.997 0.960 0.970 0.940 0.993 MOROGORO-LV 5 1.052 1.052 1.042 1.046 1.049 1.043 1.047 1.039 1.058 CHAUNZE 6 1.017 1.019 1.001 1.026 1.012 1.004 1.010 0.999 1.028 HALE 7 1.040 1.040 1.014 1.036 0.985 1.015 1.020 1.040 1.040 SAME 8 0.978 0.979 0.961 0.971 0.950 0.969 0.972 0.973 0.973 MOSHI 9 0.967 0.966 0.951 0.957 0.946 0.960 0.961 0.958 0.958 ARUSHA 10 0.970 0.960 0.950 0.950 0.960 0.960 0.960 0.950 0.950 TANGA 11 1.027 1.025 0.992 1.015 0.964 0.995 1.000 1.027 1.024 RAS-KIRO 12 0.992 0.992 0.960 1.011 1.000 0.962 0.972 0.942 0.997 ZANZIBAR 13 0.987 0.987 0.955 1.007 0.997 0.958 0.968 0.938 0.993 ILALA 14 0.962 0.962 0.941 0.991 0.980 0.943 0.953 0.923 0.977 RLAU 16 0.995 0.996 0.977 1.015 1.002 0.979 0.987 0.967 1.008 MTERA 21 1.036 1.036 1.030 1.030 1.036 1.036 1.036 1.036 1.036 IRINGA 22 1.032 1.032 1.028 1.028 1.035 1.035 1.035 1.035 1.029 MUFINDI 23 1.028 1.028 1.024 1.024 1.036 1.036 1.036 1.036 1.017 MBEYA 24 1.032 1.032 1.028 1.028 1.045 1.045 1.045 1.043 1.004 DODOMA 25 1.008 1.008 1.001 1.001 1.017 1.017 1.017 1.016 1.016 SINGDA 26 0.990 0.990 0.983 0.983 1.013 1.013 1.013 1.009 1.009 SHINYAN-HV 27 0.983 0.983 0.974 0.974 1.016 1.016 1.016 1.012 1.012 SHINYAN-LV 28 0.983 0.983 0.975 0.975 1.017 1.017 1.017 1.013 1.013 MWANZA-HV 29 0.977 0.977 0.968 0.968 1.015 1.015 1.015 1.010 1.010 MWANZA-LV 30 0.972 0.972 0.963 0.963 1.010 1.010 1.010 1.006 1.006 MUSCMA 31 0.970 0.970 0.960 0.960 1.013 1.013 1.013 1.011 1.011 TABORA 32 0.990 0.990 0.980 0.980 1.026 1.026 1.026 1.022 1.022 Power Generation and variable var inputs: KIDATU MW 202.997 204.856 199.372 197.659 199.639 182.165 192.759 193.671 192.468 MWAR 3.567 3.738 17.556 -11.528 5.2 16.246 12.958 22.176 0.76 UBUINGO MW 30 22 30 30 10 10 0 0 0 MWAR 15.901 18.279 20 40 5 18.995 26.997 3.87 25 HALE MW 34 34 34 34 24 34 34 34 34 MWAR 17.994 15.119 18 18 12 12 12 19.187 13.681 MOS-HI MVW 4 8 8 8 4 8 8 4 4 MWAR 7 9 9 9 7 7 7 7 7 ARUSHA MW 0 0 0 0 0 0 0 0 0 MWAR 24.543 19.06 22.185 18.859 28.933 21.452 20.68 15.685 15.751 MTERA MW 80 80 80 80 80 80 80 80 80 MWAR -1.01 -1.008 -2.908 -2.908 -12.384 -12.384 -12.384 -11.259 -4.179 IRANGA MW 0 0 0 0 0 0 0 0 0 WVAR 0 0 0 0 0 0 0 0 0 Diesels in MW 0 0 0 0 8 8 8 0 0 East WVAR 0 0 0 0 0 0 0 0 0 Cont. pg.2 -138- Yr93 POWER FLOW RESULTS YEAR 1993 CONT. PAGE i System Details: With Kidatu - Morogoro second circuit 1993 MAXIMUM BUS LOADS 1993 LOAD STEP 1 1993 LOAD STEP 1 Load Flow Run No: 1RS BiR6 m-4 m-6 92-RI 92-R2 92-R3 91-1A2 91-1A5 Section Power tlows: NORTH-EAST 118.92 121.158 120.69 116.65 100.266 11B.77 121.118 115.578 113.108 EAST 132.906 128.502 131.20 133.67 139.002 117.411 115.414 107.997 109.346 KD-MORO UNE 185.811 187.67 182.16 180.44 204.085 186.611 197.204 188.09 186.899 EAST&NN/EASTTOTAL 253.811 251.67 254.16 252.44 242.085 238.611 239.204 226.09 224.899 WEST 89.685 89.686 89.72 89.72 83.554 83.554 83.554 78.981 78.969 SYSTEMTOTAL 350.997 348.856 351.37 349.66 332.639 329.165 329.759 311.671 310.468 Section Power Losses in percent: NORTH-EAST 0.120 0.098 0.103 0.097 0.145 0.089 0.088 0.098 0.090 EAST 0.026 0.028 0.027 0.023 0.020 0.031 0.034 0.036 0.031 K0-MOROLUNE 0.013 0.013 0.013 0.012 0.014 0.013 0.014 0.013 0.012 EAST& N/EAST TOTAL 0.079 0.071 0.072 0.066 0.083 0.070 0.072 0.078 0.071 WEST 0.024 0.024 0.025 0.025 0.017 0.017 0.017 0.023 0.022 SYSTEM TOTAL 0.063 0.057 0.058 0.054 0.065 0.055 0.057 0.063 0.057 Power flows in rnain lines: Kidatu to Moro. MW 185.811 187.67 182.156 180.443 204.085 186.611 197.204 188.09 186.899 MVAR 14.769 14.94 25.906 -3.178 14.655 25.701 22.414 33.861 7.794 LOSS 2.317 2.363 2.286 2.133 2.781 2.392 2.638 2.479 2.317 Moro. toUbungo MW 102.906 106.502 101.199 103.67 129.002 107.411 115.414 107.997 109.346 MVAR 25.297 25.555 32.851 15.728 19.019 32.957 29.475 41.012 21.305 LOSS 2.171 2.311 2.245 2.049 1.703 2.484 2.748 2.673 2.352 Moro. to Chalinze MNW 63.075 61.324 60.788 56.764 55.461 59.953 62.297 61.757 59.276 MVAR -7.364 -7.69 -3.643 -13.221 -3.477 -4.051 -6.046 -4.44 -8.556 LOSS 3.117 2.949 2.931 2.632 2.407 2.846 3.062 3.044 2.732 ChalinzetoHale MW 46.662 40.595 41.913 41.167 54.36 35.77 35.625 35.806 35.346 MVAR -24.419 -22.736 -20.821 -20.354 -14.563 -19.066 -18.922 -25.613 -19.553 LOSS 4.578 3.508 3.719 3.394 5.494 2.729 2.669 3.195 2.564 Transformer Tap Possitions: Morogoro 0.95 0.95 0.95 0.97 0.95 0.95 0.95 0.95 0.95 Ubungo 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95 Mwanza 1 1 1 1 1 1 1 1 1 Fixed Capacitors I Reactors used: bus no: Ubungo 4 0 0 0 0 0 0 0 0 0 Moshi 9 0 0 0 0 0 0 0 0 0 Arusha 1 0 0 0 0 0 0 0 0 0 0 Tanga 11 14 14 10 10 10 10 10 12 10 RasKirom 1 2 -10 -10 -20 -20 -20 -20 -20 -20 -20 Iringa 22 -20 -20 -20 -20 -20 -20 -20 -20 -20 MuGindi 23 -10 -10 -10 -10 -10 -10 -10 -10 -10 Mbeya 24 0 0 0 0 0 0 0 0 -10 Dodoma 25 -30 -30 -30 -30 -30 -30 -30 -30 -30 Singida 26 -30 -30 -30 -30 -30 -30 -30 -30 -30 Shinyang. 27 -20 -20 -20 -20 -20 -20 -20 -20 -20 Shiny/LV 28 0 0 0 0 0 0 0 0 0 Mwanza 29 0 0 0 0 0 0 0 0 0 -139- POWER FLOW RESULTS - YEAR 1995 & 1998 MAXIMUM BUS LOADS WITH NEW PANGANI AVAILABLE BUT WITHOUT SINGIDA-ARUSHA UNE Yr95/98T System Details: Double ccl. lines Kidatu- Morogoro - Ubungo 1995 year Maximum loads 1998 Max loads Load Flow Run No: M-C2 M-C5 M-B1 M-84 M-A1 M-A4 98-D5 98-D9 TOTALPOWERINPUT 392.5 392.7 394.5 393.8 396.9 396.9 499.7 497.0 TOTAL LOAD 376.6 376.6 376.6 376.6 376.6 376.6 456.7 456.7 TOTALLINECHARGING 353.2 355.2 353.1 367.8 352.2 354.3 348.4 360.4 TOTALLOSS 15.57 15.73 17.51 16.9 20.62 19.94 42.83 40.02 Bus Voltages: Bus no. KIDATU 1 1.020 1.020 1.020 1.020 1.020 1.020 1.030 1.030 MOROGORO-HV 2 1.005 1.005 1.005 1.018 1.005 1.005 0.973 1.010 UBUNGO-HV 3 0.971 0.971 0.971 0.993 0.971 0.971 0.911 0.985 UBUNGO-LV 4 1.004 1.004 1.004 1.032 1.004 1.004 0.957 1.020 MOROGORO LV 5 1.042 1.042 1.043 1.067 1.043 1.043 1.038 1.033 CHAUNZE 6 1.029 1.029 1.030 1.075 1.029 1.029 1.001 1.024 HALE 7 1.040 1.040 1.040 1.164 1.040 1.040 1.040 1.040 SAME 8 0.928 1.011 0.922 1.160 0.876 0.969 0.949 0.949 MOSH 9 0.906 1.009 0.900 1.162 0.846 0.962 0.947 0.947 ARUSHA 10 0.889 1.021 0.893 1.181 0.838 0.983 0.949 0.949 TANGA 11 1.019 1.019 1.019 1.149 1.019 1.019 1.010 1.010 RAS-KiRO 12 1.006 1.006 1.007 1.035 1.007 1.007 0.955 1.020 ZANZIBAR 13 1.001 1.001 1.002 1.030 1.002 1.002 0.947 1.013 ILALA 14 0.986 0.986 0.986 1.014 0.986 0.986 0.934 0.998 RLJVU 16 1.014 1.014 1.014 1.051 1.014 1.014 0.975 1.019 MTERA 21 1.020 1.020 1.020 1.020 1.020 1.020 1.030 1.030 IR-NGA 22 1.021 1.021 1.021 1.021 1.021 1.021 1.037 1.037 MURNDI 23 1.013 1.013 1.013 1.013 1.013 1.013 1.030 1.030 MBEYA 24 1.017 1.017 1.017 1.017 1.017 1.017 1.029 1.029 DODOMA 25 0.988 0.988 0.988 0.988 0.988 0.988 1.006 1.006 SINGDA 26 0.985 0.985 0.985 0.985 0.985 0.985 1.003 1.003 SHINYAN-HV 27 0.995 0.995 0.995 0.995 0.995 0.995 0.998 0.998 SHINYAN -LV 28 0.996 0.996 0.996 0.996 0.996 0.996 0.998 0.998 MWANZA-HV 29 1.002 1.002 1.002 1.002 1.002 1.002 0.999 0.999 MWANZA-LV 30 1.002 1.002 1.002 1.002 1.002 1.002 0.997 0.997 MUSOMA 31 0.998 0.998 0.998 0.998 0.998 0.998 0.983 0.983 TABORA 32 1.001 1.001 1.001 1.001 1.001 1.001 0.998 0.998 Power Generation and varable var inputs: KIDATU NW 189.52 189.72 195.47 194.79 201.86 201.89 199.73 197.02 MWAR -15.07 -15.07 -15.21 -39.79 -15.01 -15.01 84.861 16.152 LBLINGO MW 35 35 35 35 35 35 0 0 MWAR 17 17 17 17 17 17 20 70 HALE MW 80 80 80 80 80 80 80 80 MWAR 6.003 -10.63 9.063 0 20.591 1.878 30.953 24.812 MOSHI MW 8 8 4 4 0 0 0 0 MWAR 9 9 7 7 5 5 25 25 ARUSHA MW 0 0 0 0 0 0 0 0 MWAR 15 30 20 35 20 35 30 30 MTERA MW 80 80 80 80 80 80 80 80 MWAR -3.382 -3.382 -3.382 -3.382 -3.382 -3.383 -16.63 -16.63 IRANGA MW 0 0 0 0 0 0 140 140 MWAR 0 0 0 0 0 0 -20 -20 Diesels in WV 0 0 0 0 0 0 0 0 East MWAR 0 0 0 0 0 0 0 0 Cont. pg.2 -140- POWER FLOW RESULTS - YEAR 1995 & 1998 MAXIMUM BUS LOADS WITH NEW PANGANI AVAILABLE BUT WITHOUT SINGIDA-ARUSHA UNE Yr9S/98T System Details: Double cct. lines Kidatu - Morogoro- Ubungo 1995 year Maximum loads 1998 Max loads Load Flow Run No: M-C2 M-C5 M-B1 M-B4 M-Al M-A4 98-D5 98-D9 Section Power flows: NORTH-EAST 134.63 134.73 133.88 133.95 133.53 133.42 170.89 163.36 EAST 146.3 146.38 148.86 148.17 151.56 151.62 188.43 193.84 IQD-MORO UNE 159.68 159.88 165.63 164.95 172.02 172.05 285.17 282.46 EAST&N/EASTTOTAL 282.68 282.88 284.63 283.95 287.02 287.05 365.17 362.46 WEST 101.34 101.34 101.34 101.34 101.34 101.34 124.36 124.36 SYSTEM TOTAL 392.52 392.72 394.47 393.79 396.86 396.89 499.73 497.02 Section Power Losses in MW: NORTH-EASTinMW 8.308 8.469 10.085 9.604 13.000 12.326 24.63 23.29 EAST 2.616 2.617 2.650 2.549 2.700 2.701 6.31 5.45 ID-MOROUNE 1.820 1.824 1.948 1.926 2.091 2.091 8.06 7.46 EAST&N/EASTTOTAL 12.744 12.910 14.683 14.079 17.791 17.118 39.00 36.20 WEST 2.882 2.882 2.882 2.882 2.882 2.881 4.94 4.95 SYSTEMTOTAL 15.625 15.792 17.565 16.961 20.673 19.999 43.94 41.14 Section Power Losses in percent: NORTH-EAST 0.062 0.063 0.075 0.072 0.097 0.092 0.144 0.143 EAST 0.018 0.018 0.018 0.017 0.018 0.018 0.033 0.028 lCD-MOROLUNE 0.011 0.011 0.012 0.012 0.012 0.012 0.028 0.026 EAST& NIEAST TOTAL 0.045 0.046 0.052 0.050 0.062 0.060 0.107 0.100 WEST 0.028 0.028 0.028 0.028 0.028 0.028 0.040 0.040 SYSTEMTOTAL 0.040 0.040 0.045 0.043 0.052 0.050 0.088 0.083 Power flows in main lines: Kidatu to Moro. MAW 159.68 159.88 165.63 164.95 172.02 172.05 285.17 282.46 MVAR -3.643 -3.647 -3.782 -28.37 -3.578 -3.579 72.546 3.837 LOSS (M 1.705 1.709 1.833 1.811 1.976 1.977 5.828 5.221 Moro.toUbungo MW 111.3 111.38 113.86 113.17 116.56 116.62 188.43 193.84 MVAR 13.164 13.15 12.699 0.159 12.376 12.361 49.376 -0.741 LOSS(MI 1.266 1.268 1.316 1.202 1.372 1.373 3.99 3.472 Moro. to Chabinze MW 26.374 26.482 29.625 29.697 33.287 33.155 66.327 58.82 MVAR -6.364 -6.398 -7.339 -18.77 -8.313 -8.285 -7.652 -19 LOSS (M 0.566 0.57 0.716 0.872 0.906 0.9 3.543 3.02 Chalinze to Hale MW 4.568 4.755 10.227 9.49 16.677 16.348 43.325 42.804 MVAR -9.095 -9.169 -11.29 -31.16 -13.7 -13.58 -26.89 -22.25 LOSS (MI 0.072 0.076 0.26 1.233 0.628 0.605 4.376 3.766 Transformer Tap Possitions: Morogoro 0.96 0.96 0.96 0.96 0.96 0.96 0.93 0.98 Ubungo 0.95 0.95 0.95 0.95 0.95 0.95 0.93 0.96 Mwanza 1 1 1 1 1 1 1 1 Fixed Capacitors I Reactors used: bus no: Tanga 11 10 10 10 10 10 10 10 10 RasKirom 12 -20 -20 -20 -20 -20 -20 -20 -20 Iringa 22 -10 -10 -10 -10 -10 -10 0 0 Muiindi 23 -15 -15 -15 -15 -15 -15 -10 -10 Dodoma 25 -40 -40 -40 -40 -40 -40 -30 -30 Singida 26 -30 -30 -30 -30 -30 -30 -20 -20 Shinyang. 27 -20 -20 -20 -20 -20 -20 -20 -20 -141- POWER FLOW RESULTS - YEAR 1995, 1998 and 2001 MAXIMUM BUS LOADS WITH SINGIDA-ARUSHA UNE YrS9S-03M System Details: Double cct. lines Kidatu - Morogoro - Ubungo and 220 kV Singida - Arusha connection 1995 1998 max Loads 2001 Max Loads Load Flow Run No: 5-C1Q 98-2D3 98-2D4 98-2S1 98-2S2 1-A2 1-A3 1-A4 TOTALPOWER INPUT 388.4 481.4 480.2 481.9 482.6 579.7 579.6 578.8 TOTAL LOAD 376.6 456.7 456.7 456.7 456.7 553.7 553.7 553.7 TOTALLINECHARGING 400.5 391.9 398.8 371.3 365.8 396.4 396.3 405.0 TOTALLOSS 11.9 24.36 23.15 28.09 29.19 26.18 26.15 25.21 Bus Voltages: Bus no. KIDATU 1 1.020 1.030 1.030 1.020 1.020 1.030 1.030 1.030 MOROGORO-HV 2 1.016 0.981 0.996 0.989 0.978 0.994 0.992 1.015 IBUNGO-HV 3 0.993 0.917 0.948 0.934 0.900 0.940 0.941 0.987 UBUNGO-LV 4 1.022 0.940 0.980 0.980 0.940 0.979 0.980 1.033 MOROGORO-LV 5 1.042 0.997 1.015 1.011 0.997 1.042 1.040 1.036 CHAUNZE 6 1.036 0.982 1.006 1.001 0.978 1.018 1.017 1.035 HALE 7 1.040 1.033 1.040 1.040 1.034 1.040 1.040 1.040 SAME 8 0.994 1.003 1.006 1.006 1.004 1.025 1.025 1.024 MOSH 9 0.982 0.993 0.994 0.995 0.993 1.021 1.021 1.020 ARLUSH-A 10 0.984 1.010 1.010 1.010 1.010 1.002 1.002 1.001 TANGA 11 1.019 0.988 0.995 0.995 0.988 0.990 0.990 0.990 RAS-KIRO 12 1.025 0.937 0.978 0.978 0.937 0.975 0.977 1.032 ZANZBAR 13 1.020 0.928 0.970 0.970 0.928 0.965 0.967 1.023 ILALA 14 1.004 0.928 0.969 0.969 0.928 0.966 0.968 1.021 RlUJVU 16 1.026 0.956 0.989 0.985 0.953 0.993 0.994 1.030 MTERA 21 1.020 1.030 1.030 1.020 1.020 1.020 1.020 1.020 IRNGA 22 1.021 1.040 1.040 1.030 1.030 1.034 1.034 1.034 MUIRNDI 23 1.013 1.033 1.033 1.022 1.022 1.025 1.025 1.025 MBEYA 24 1.017 1.033 1.033 1.021 1.021 1.022 1.022 1.022 DODOMA 25 0.994 1.003 1.004 0.994 0.994 0.994 0.994 0.994 SINGIDA 26 1.005 1.019 1.020 1.012 1.011 1.014 1.014 1.014 SHINYAN-HV 27 1.018 1.016 1.017 1.009 1.008 1.022 1.022 1.021 SHINYAN-LV 28 1.019 1.016 1.017 1.009 1.009 1.022 1.022 1.021 MWANZA-HV 29 1.025 1.017 1.018 1.010 1.010 1.021 1.020 1.020 MWANZA-LV 30 1.026 1.016 1.017 1.009 1.009 1.019 1.019 1.018 MUSOMIA 31 1.025 1.004 1.005 0.996 0.996 1.002 1.002 1.001 TABORA 32 1.025 1.017 1.018 1.010 1.009 1.021 1.021 1.020 ARUSHA-HV 0.974 1.015 1.015 1.014 1.013 1.009 1.009 1.008 Power Generation and variable var inputs: KIDATU MW 190.4 201.38 200.18 201.88 202.56 204.65 204.63 203.83 MWAR -36.21 54.934 27.959 22.287 42.108 34.136 39.014 -3.655 LBULNSO kW 30 0 0 0 0 47 47 47 MWAR 30 17.947 37.146 88.305 72.715 20 25 60 HALE MW 80 50 50 50 50 80 80 80 MWAR -12.79 25 21.552 22.152 25 7.405 7.509 3.269 MOSH MW 8 0 0 0 0 8 8 8 MWAR 4 5 5 5 5 30 30 30 ARUSHA MW 0 0 0 0 0 0 0 0 MWAR 0 7.602 6.436 8.448 9.444 -10 -10 -10 MTERA MW 80 80 80 80 80 80 80 80 MWAR -7.26 -12.01 -12.67 -11.64 -11.21 -14.79 -14.77 -14.76 IRANGA MW 0 150 150 150 150 160 160 160 MWAR 0 -20 -20 -20 -20 -20 -20 -20 Diesels in MW 0 0 0 0 0 0 0 0 East MWAR 0 0 0 0 0 0 0 0 -142- POWER FLOW RESULTS - YEAR 1995,1998 and 2001 MAXIMUM BUS LOADS WITH SINGIDA-ARUSHA UNE YrS95-03M System Details: Double cct. lines Kidatu - Morogoro - Ubungo and 220 kV Singida - Arusha connection 1995 1998 max Loads 2001 Max Loads Load Flow Run No: 5-CdO 98-2D3 98-2D4 98-2S1 98-2S2 1-A2 1-A3 1-A4 Section Power flows: NORTH-EAST 123.01 116.53 115.45 133.18 134.23 156.30 156.05 151.54 EAST 137.70 175.38 176.47 159.13 157.95 215.30 215.46 219.82 KID-MOROUNE 144.09 246.23 246.03 246.31 246.29 240.51 240.45 240.09 EAST&NIEASTTOTAL 262.09 296.23 296.03 296.31 296.29 375.51 375.45 375.09 WEST 117.81 174.95 173.95 175.37 176.07 191.85 191.88 191.44 SYSTEMTOTAL 388.40 481.38 480.18 481.88 482.56 579.65 579.63 578.83 Section Power Losses in MW: NORTH-EASTinMW 3.87 4.56 4.21 6.38 6.77 5.71 5.69 5.44 EAST 2.50 5.26 4.76 7.03 7.49 4.89 4.85 4.42 KIDMOROUNE 1.73 5.03 4.83 4.86 4.98 4.49 4.52 4.33 EAST&N/EASTTOTAL 8.10 14.85 13.81 18.27 19.24 15.10 15.06 14.19 WEST 3.98 9.87 9.72 10.18 10.30 11.37 11.37 11.30 SYSTEM TOTAL 12.07 24.72 23.53 28.45 29.54 26.47 26.44 25.49 Section Power Losses in percent: NORTH-EAST 0.031 0.039 0.036 0.048 0.050 0.037 0.036 0.036 EAST 0.0 18 0.030 0.027 0.044 0.047 0.023 0.022 0.020 KID-MOROUNE 0.012 0.020 0.020 0.020 0.020 0.019 0.019 0.018 EAST&N/EASTTOTAL 0.031 0.050 0.047 0.062 0.065 0.040 0.040 0.038 WEST 0.034 0.056 0.056 0.058 0.058 0.059 0.059 0.059 SYSTEM TOTAL 0.031 0.051 0.049 0.059 0.061 0.046 0.046 0.044 Power flows in main lines: Kidatu to Moro. MWV 144.09 246.23 246.03 246.31 246.29 240.51 240.45 240.09 MVAR -22.59 56.753 29.501 23.432 43.446 32.764 37.651 -5.134 LOSS 1.378 4.312 4.087 4.139 4.275 3.933 3.965 3.761 Moro. to Ubungo MW 107.7 175.38 176.47 159.13 157.95 168.3 158.46 172.82 MVAR -3.196 52.061 30.257 25.639 40.752 37.971 33.433 3.038 LOSS 1.085 3.509 3.188 4.991 5.285 3.017 2.986 2.764 Moro. to Chalinze WN 14.786 42.035 40.968 58.682 59.794 38.859 38.606 34.103 MVAR -5.147 -10.58 .13.44 -18.38 -14.66 -4.615 -5.531 -15.21 LOSS 0.181 1.595 1.511 3.124 3.237 1.201 1.195 1.07 Chalinze to Hale MW -15.14 8.83 9.533 6.4 5.578 1.657 1.625 2.193 MVAR 1.555 -19.59 -16.32 -16.21 -19.16 -10.61 -10.7 -6.733 LOSS 0.459 0.604 0.425 0.336 0.494 0.072 0.074 0.016 SingidatoArusha MW 67.645 115.76 114.74 116.36 117.06 122.79 122.83 122.37 MVAR 3.499 -0.014 -0.486 -0.63 -0.332 -0.489 -0.474 -0.391 LOSS 0.984 2.747 2.698 2.827 2.862 3.147 3.149 3.125 Transtorner Tap Possitions: Morogoro 0.97 0.98 0.98 0.98 0.98 0.95 0.95 0.98 Ubungo 0.96 0.95 0.95 0.95 0.95 0.95 0.95 0.95 Mwanza 1 1 1 1 1 1 1 1 Arusha 0.98 1 1 1 1 0 0 0 Fixed Capacitors / Reactors used: RasKirorn 12 -20 -20 -20 -20 -20 -20 -20 -20 Iringa 22 -10 0 0 0 0 0 0 0 Muiindi 23 -15 -10 -10 -10 -10 -10 -10 -10 Mbeya 24 0 0 0 0 0 0 0 0 Dodoma 25 -40 -30 -30 -30 -30 -30 -30 -30 Singida 26 -30 -20 -20 -20 -20 -20 -20 -20 Shinyang 27 -20 -20 -20 -20 -20 -10 -10 -10 ANNEX C ECONOMIC EVALUATION OF REACTIVE COMPENSATION REQUIREMENTS FOR THE TRANSMISSION AND DISTRIBUTION SYSTEMS I -145- Annex C ECONOMIC EVALUATION OF REACTIVE COMPENSATION REQUIREMENTS FOR THE TRANSMISSION AND DISTRIBUTION SYSTEMS List of Tables C.1.1 Cost of power supply using small diesel generators C.1.2 Average incremental cost by voltage level C.2 Loss reduction and benefit to cost ratio by installation of a reactor at Ras Kiromany C.3 Loss reduction and benefit to cost ratio by installation of a capacitor at Tanga cement factory C.4 Costs of variable static var compensating systems (SVS) C.5.1 Loss reduction by use of capacitors at Dar es Salaam C.5.2 Benefit to cost analysis of switched capacitor banks at Dar es Salaam C.6 Benefit to cost analysis of installing a SVS system at Arusha C.7.1 Unit cost of medium voltage capacitors and associated equipment C.7.2 Costs of unswitched capacitor banks on overhead lines C.7.3 Costs of switched capacitor banks on overhead lines C.8.A Capacitor applications: loss reduction benefits on existing 11 kV systems C.8.B Capacitor applications: loss reduction benefits on 11 kV lines after network rearrangement C.9 Capacitor applications: loss reduction benefits on 33 kV lines C.10 Loss reduction on Ubungu-Ilala 132 kV line and total system by down stream capacitor applications C. 11 Economic analysis of selected capacitor applications on 11 kV lines C.12 Economic analysis of capacitor applications at 33/11 kV substations and consumer installations. I Table C. 1 .1 -147- Printed 02/28/92 COST OF POWER SUPPLY FROM SMALL DIESEL PLANTS Discount Rate 12% Discount Rate 10% Plant Plant Plant Plant Plant Plcnt factor factor factor factor factor factor 25% 12 % 6 % 25% 12 % 6 % Investment Cost US$ Million 1.6 1.6 1.6 1.6 1.6 1.6 Capacity MW 2 2 2 2 2 2 Energy MWh/year 4380 2102 1051 4380 2102 1051 Plant Factor 0.25 0.12 0.06 0.25 0.12 0.06 Plant Capacity Cost USS/kW 800 800 800 800 800 800 PW of Annuity Factor 10 years 5.65 5.65 5.65 6.14 6.14 6.14 Discount Rate 12% 12% 127 10% 10% 10% Fuel Cost (diesel oil) US3/kWh 0.05 0.05 0.05 0.05 0.05 0.05 O&M Cost of Diiselplant US$/kWh 0.007 0.007 0.007 0.007 0.007 0.007 Fixed Maintenance Cost US$/kW/year 7.1 7.1 7.1 7.1 7.1 7.1 PW of Energy Benefits MWh 24748 11879 5940 26913 12918 6459 PW Fuel Cost US$ Million 1.24 0.59 0.30 1.35 0.65 0.32 PW O&M Cost US$ Million 0.17 0.08 0.04 0.18 0.09 0.04 PW Fixed Maintenance Cost US$ Million 0.08 0.08 0.08 0.09 0.09 0.09 PW Total Cost USS Million 3.09 2.35 2.02 3.22 2.42 2.05 Total Cost USS/kWh 0.12 0.20 0.34 0.12 0.19 0.32 Total Cost Adjusted for 4 % station use US$/kWh 0.13 0.21 0.35 0.12 0.20 0.33 Table C.1.2 (page 1) Printed 02/26/92 -148- ESTIMATED AVERAGE INCREMENTAL COST BY VOLTAGE LEVEL IN 1989 AND 1991 USS. PLANNING PERIOD 1990-2015 Discount Rate 12% 10% PV Generation investment US$ Million 453 535 PV Hydro generation O&M " 8 11 PV Diesel operating+fuel+fixed maintenance " 13 14 PV Energy benefits without genr losses GWh 8249 10714 AIC AT GENERATION LEVEL US$/kWh 0.057 0.052 PV Transmission investment + 2 % O&M USS Million 112 131 PV Energy benefits without genr and trans losses GWh 7849 10192 AIC AT TRANSMISSION LEVEL US$/kWh 0.072 0.065 PV Distribution investment + 1,5 % O&M US$ Million 171 193 PV Energy benefits without total losses GWh 7420 9643 AIC AT DISTRIBUTION LEVEL in 1989 US$/kWh 0.095 0.085 AIC converted to 1991 US$/kWh AIC at Generation Level 0.063 0.058 AiC at Transmission Level 0.079 0.072 AIC at Distribution Level 0.104 0.094 Note: Calculations are based on "Investment Program", TANESCO, March 1990 and the Lecst Cost Hydroelectric Development Plcn prepared by Acres International Ltd. for TANESCO in July 1989 "Review of Power Sector Development Program". Detoils of the investment portfolio cre presented in Annex II. Table C. 1.2 -149-- (page 2) TANESCO'S INVESTMENT PROGRAM by year of commissioning of investment Year Generation Transmission Distribution 1990 Diesei Rehabilitation 1991 Mbeya/Mufindi 1992 New Diesel Transmission Rehab. 1993 Ubungo Gas Turb. Rehabilitation Reactive Compensation Rural Electrific. Kidatu/Morogoro II cct 1994 Morogoro/Dar es Saloam II cct. 1995 Pongani Redevel. Pangani 1996 Singida/Arusha Major Distr. I 1997 Kihansi I Kihcnsi 199B 1999 Kihonsi Il/Retire Diesel 2000 Future Distribution 2001 2002 Masigira Masigira 2003 2004 2005 Rumakoli/Retire Diesel Rumakali 2006 Future Distribution 2007 Retire Diesel Future Transmission 2008 2009 Ruhudj Ruhudj 2010 2011 Future Distribution 2012 Mpcnga Mpanga 2013 2014 2015 In addition, TANESCO's expenditure on local distribution expansion works incurred annually are counted for. Investments outside the interconnected grid not included Source: "Investment Program" Tonesco March 1990 and "Review of 1985 Power Sector Development Plan" Tonesco and Acres International Ltd. July 19B9 The need for investments for "Future Transmission" and "Future Distribution" estimated by ESMAP. -150- TABLE C.2 LOSS SAVINGS BY INSTALLING A REACTOR AT RASKIROMANY Reactor used at Ras Kiromany No React. 10 MVAr 20 MVAr Peak Line Losses in MW Ubungo to Ras Kiromani 0.47 0.23 0.08 Loss Savings MW 0.24 0.39 Loss load factor of savings 1 1 Annual savings GWH 2.102 3.416 Value of savings /yr. $ O00's 210 342 Present worth of loss savings in S OOO's 1598 2596 Cost of reactor installation S OOO's Reactor transport and labour 5 2 Isolator, struct. etc. 5 5 Additioncl cost for equivalent capacitor SOO's 60 120 Total cost$ 000's 70 127 BENEFIT/COST ratio 23 20 Pay back period in months 4.0 4.5 Note: 0.1 = energy costs in $/ kWh 7.6 = Present worth factor (calculated at 10% interest and for 15 years of benefits) 6 = cost in S/kVAr for equivalent capacitor -151- TABLE C3 LOSS SAVINGS BY CAPACITOR INSTALLATION AT TANGA CEMENT FACTORY 1990 - 1992 1993 onwards PEAK LOSS SAVINGS (kW) 132 kV Hole Tango line 58 100 33 kV line at Tanga 75 120 Total peak loss Savings kW 133 220 Loss Reduction Load Factor 0.7 0.7 Annual lass savings kWH 815556 13A9.040 Value of savings /yr. $ 000's 81.556 134.904 Present worth of loss savings $ 000's from 1992 750 COST OF CAPACITOR INSTALLATION (2 X 4 MVAR) Capacitor banks in $ 000s 28 Switchgear cost in $ 000s 8 Total cost in $ 000s 36 BENEFIT/COST ratio 21 PAY BACK PERIOD 5.3 Months Note: 3.5 = Capacitor cost used in $/kVAR The loading in 1993 is expected to increase due to the removal of the existing constraints. The present worth of loss ieduction has been worked out with one year (1992) at the existing load and thereafter at the new expected load. The present worth factor used for the streem of losses after 1993 is 6. -152- TABLE C 4 COSTS OF VARIABLE STATIC VAR COMPENSATING SYSTEMS ATGRID SUBSTATIONS MVAR MVAR MVAR Rabing of Installabon 20 30 55 ESTIMATED PRPCES OF COMPONENTS COST IN US $ OODs Thyristor controlled reactor with control and protection systems 1900 2350 3475 Capadtor banks, at 5 Sper KVAR 100 150 275 Step down transformer 350 350 550 Civil works and miscellaneous costs 150 175 200 Switchgear Cost in US $ 000s 132 kV breaker and associated equipnient 300 11 kV breaker and associated equipment 75 Additional cost for insurance, freight and installal 25 % as % of base costs COST OF COMBINED UNIT WITH STEP DOWN TRANSFORMER TOTAL COST OF SVS UNIT IN US $ 000s No. of switched capacitor banks (no. of circuit breakers) 0 3594 4250 6094 2 3781 4438 6281 3 3875 4531 6375 4 3969 4625 6469 5 4063 4719 6563 COST OF COMBINED UNIT WITHOUT STEP DOWN TRANSFORMER TOTAL COST OF SVS UNIT IN US $ DOs No. of switched capacitor banks (no. of circuit breakers) 0 2781 3438 5031 2 2969 3625 5219 3 3063 3719 5313 4 3156 3813 5406 5 3250 3906 5500 Table C.5.1 -153- LSS$AVWGS BY USE Of CAPACMS AT UWJNGOI LLA Lo.s s*s by 30 MVAr ocnipenSbion Los svings by -ML 15 MVAr corrpenataofn bW K994 PV PV kw KWH PV PV m s 000 4mi 5 000 1993MAX 1.90 333 0.22 39 1993AP1 2.25 2562 0.45 512 *1993AP2 2.0S 3609 0.50 878 1993AM1 0 0 0 0 1993AM2 0 0 0 0 TOTAL 1993 6504 S375 536 1427 1179 116 Ton wthoutA 2895 2393 239 551 455 46 1994AiAX 0.89 156 0 0 1994AP1 1.90 2164 0.22 251 '1994AP2 2.25 3942 0.45 766 1994AM1 2.06 1605 0.45 394 1994AM2 0 0 0 0 TOTAL 1994 606S 6060 606 1433 1077 106 Tot wihut' 2320 1743 174 251 1S6 19 9951MAX 0.41 72 0 0 1995AP1 0.54 61S 0.07 60 1995AP2 0.82 1437 0 0 1995AMI 0.41 359 0 0 1995AM2 0.32 561 0 0 TOTAL 1995 3043 2079 208 so 54 g 1996MAX 0 0 0 0 1996AP1 0.41 467 0 0 i996AP2 0.54 946 0.07 123 1996AMI 0.82 718 0 0 1996AM2 0.41 718 0 0 TOTAL 1996 2850 1769 177 123 76 a 1997MAX 0 0 0 0 1997AP1 0 0 0 0 1907AP2 0.41 716 0 0 1997AMI 0.54 473 0.07 61 1997AM2 0.82 1437 0 0 TOTAL 1997 2626 1483 148 61 35 3 TOTALLORE=TION BENEFFITS 1993 TO END 1997 (OWs) 1677 242 BENEFITICOST RATIO Boss rducion only) 8.8 2.5 Overall bmneftloost ratio for 45 MVAr 6.7 Loss redun benefis oxcljding period 1993 API&2 and 1994 APItAMI (set note 5) 947 61 Benrefit I Cost atio (addf. k redurtion) 5.0 0.9 Overat bweftCot raio for 45 MVAr 3.6 Notes to romputations: (1) Detitil of load dwartion crv: (2) Irtrest rate in % 10.0 p.u. time period 0.02 MAX (3) Enrgyot: 0.13 API S I kWH 0.1 0.2 AP2 0.1 AtI (4) Net PV of capector itallaton 0.2 AU2 S 0005 0.3 BASE 30 KVA 190.0 0.05 LB d 15 KVA 95.0 (s Table 87) (S in the prriods 1993 APi aid AP2 anrd 1994 AP2 and AtI the swt voltge awe too bow bo be supported wthoLA camp citors. The equivalcnt generation reqrsd at UbungO i 10ndSMWrepspecsly. N tho btmtofing this mtion i rsound (Ta) the benetis of ls reduction tor these periods must not be counted again. Table C.5-2. -154- BENEFrr/COST ANALYSE OF SWITCHED CAPACiTORS AT UBUNGO Value of generation saved at Ubungo Value of saving of outages by using 30 MVAr of capacitors by using 30 MVAr of capacitors Year VW Tirne MWh Value PiV MW MWh Value PV avoided p.u. saved inS000 $000 saved saved $000 $000 1993 10 0.33 28908 2891 2389 30 360 360 298 1994 10 0.30 26280 2628 1974 30 360 360 270 1995 30 360 360 246 1996 35 420 420 261 1997 40 480 480 271 Total NPV of savings $ O00's 4364 1346 For 30 MVAr NPV of benefits: saved generabon and avoided outages (in $000): 5709 InstallaSon Benefit I cost ratio for saved generation and avioded outages 30.1 Additbonal benefits from loss reducbon benefits (see TabieC54) in $ 000's 1677 Total savings: saved generabon, avoided outages and loss reducton 7386 Benefit I cost ratio counting al related benefits 39.0 For additonal Estimated benefits of saved generation and avoided outages in $ 000's 15 MVAr installation at 10% of saving for 30 MVAr installation 571 Benefit / cost ratio for saved generabon and avioded outages 6.0 Additonal benefits from loss reduction benefts (see TableC6'i) in $ 000's 242 Benefit / cost rato counting all related benefits 8.6 For toial instaliation of 45 MVAr Benefit I cost ratio for saved generation and avioded outages 22.1 Benefit / cost ratio counting ail related benefits 28.8 Computabon of Pay back period: Benefits of year 1993 (considering only a 30 MVAr applicabon) 3251 Cost of tot^i installation (45 MVA,) at 1991 prices 825 Pay back period (months) 3.0 COST OF CAPACITOR INSTALLAT1ON Unit Rate Oty. Cost Addl Otry Addi cost $000 $0O0 $000 Cost of capacitors MVAr 5 30 150 15 75 Circuit breakers Nos. 150 2 300 1 150 Misc. works Item 25 25 Contngencies 75 25 Total Cost 550 275 PV of cost (incured in 1992) 500 250 PV for installabon in 1998 (cost in 1987) 310 155 PV of net cost of proposal 190 95 Notes: 10 . Interest rate in % 0.1 * Value of generation saved in $1kW 1 = Value of saved outages in $/kW 3 = Hrs. per outage 4 . No. of outages per year -155- BENEFT I COST ANALYSIS OF NiSTALLIG REACTIVE COMPENSATION AT ARUSHA TABLE C 6 Year 1992 1993 1994 1995 1996 1997 1998 Expected load at Moshi MW 19.1 20.3 21.7 23.1 24.6 26.2 27.9 Expected load at Arusha MW 21.4 22.8 24.3 25.9 27.5 29.3 31.2 Total load in MW 40.5 43.1 45.9 48.9 52.1 55.5 59.1 Expected energy sales in GWh (av. I of 0.65) 230.6 245.6 261.6 278.6 296.7 316.0 336.5 Sales possible with no addiional compensabon. GWh 159.4 159.4 159.4 182.2 182.2 182.2 182.2 AdditonalsalesinGWh 71.2 86.2 102.1 96.4 114.5 133.7 154.3 Value of addl. sales, MS 7.1 8.6 10.2 9.6 11.4 13.4 15.4 PVofaddl.sales, MS 7.1 7.7 6.6 7.1 7.5 7.9 SVS INSTALLATION SWITCHED CAPACITORS NPV of B/C B/C NPV of B/C Singida - Arusha Benefits: ratio I ratio 2 Benefits: ratio lne comnissioning in see Note 3 With commissioning of proposal in 1993 (begining): NPV 1993 - 1994 in MS 14.8 3.3 5.5 7.4 6.6 1994 end NPV 1993 - 1995 in M$ 21.4 4.7 7.5 10.7 9.6 1995 end NPV 1993 - 1996 in MS 28.5 6.3 9.5 14.2 12.8 1996 end NPV 1993 - 1997 in MS 36.0 7.9 11.5 18.0 16.2 1997 end Pay back in months 8.4 1.9 With commissioning of proposal in 1994 (begining): NPV 1994 - 1994 in MS 7.7 1.7 2.9 3.8 3.4 1994 end NPV 1994 - 1995 in MS 14.3 3.1 5.0 7.1 6.4 1995 end NPV 1994 - 1996 in MS 21.4 4.7 7.1 10.7 9.6 1996 end NPV 1994 - 1997 in MS 28.9 6.4 9.2 14.5 13.0 1997 end Pay back in months 7.8 1.7 Notes: 1. Load supported with existing capacitors at Moshi & Arusha 5. COST OF SVS 0 TO 30 MVAR (see Table C5): with Hale voltage at max. and firm generation at Moshi is 28 MW Cost of SVS unit (1992) MS 5.0 with present generation, and 32 MW with New Pangani (1995) Cost discounted to 1991 4.5 2 Value of addi. sales for fully acceptable 5. COST OF 6 X 5 MVA SWITCHED CAPAC7TOR BANKS: technical soluton, ie. SVS S/kW1 0.1 Unit Rate Oty. Cost for switched cap. S/kWh 0.05 S000 $000 Cost of capacitors MVAr 5 30 150 3. B/C calculabon 1 is made without any rebate for the value of Circuit breakers Nos. 150 6 900 the SVS unit at the commissioning of the Singida - Arusha rIne Control cct. A misc. Item 100 B/C calculation 2 is made with a rebate of half the value of Contngencies 75 the SVS at the tire of consaucton of the new line. Total Cost 1225 4. Interest rate in % 1 0 PV of cost (incured in 1992) 1114 -156- TABLE C.7.1 UNIT COST OF MEDIUM VOLTAGE CAPACITORS AND ASSOCIATED EQUIPMENT TO BE INSTALLED ON DISTRIBUTORS COST F.OB in $ 000 's Capacitor cost 1 1kV 33kV in $ per KVAR CAPACITOR BANK THREE-PH. 50 kVAR 1.20 1.20 24.0 THREE-PH 100 kVAR 1.20 1.20 12.0 THREE-PH 150 kVAR 1.20 1.20 8.0 THREE-PH 200 kVAR 1.35 1.35 6.8 THREE-PH 250 kVAR 1.40 1.40 5.6 THREE-PH 300 kVAR 1.43 1.43 4.8 THREE-PH 400 kVAR 1.55 1.55 3.9 THREE-PH 500 kVAR 1.70 1.70 3.4 THREE-PH 600 kVAR 1.90 1.90 3.2 FUSED CUTOUT 0.20 0.50 MV OIL SWITCH 1.35 4.85 SURGE ARRESTERS 0.16 0.68 POWER TF./CONT. UNIT 0.80 1.25 Local Transport & Installafion Unswitched banks 0.50 0.50 Switched 6anks 0.60 0.60 Note: The above unit costs have been used for the computation of the cost of capacitor banks to be used on 11 and 33 kV networks. (See Tables C ZR and C..75) -157- TABLE C 7.2 COST OF UNSWlTCiED CAPACITOR BANKS AT 1 I W, POLE MOUNTED RATING 3 PHASE in KVAR 50 100 150 200 250 300 400 500 600 Installed Cost in S 000's CAPACITOR 1.2 1.2 1.2 1.35 1.4 1.43 1.55 1.7 1.9 FUSED CUTOUT 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 SURGE ARRESTORS 0.16 0.16 0.16 0.16 0.16 0.16 0.16 0.16 0.16 TOTAL FOB 1.56 1.56 1.56 1.71 1.76 1.79 1.91 2.06 2.26 FREIGHT & INS. (at 15% FOB) 0.23 0.23 0.23 0.26 0.26 0.27 0.29 0.31 0.34 L TRANS. & INSTALATION 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 TOTAL COST 2.29 2.29 2.29 2.47 2.52 2.56 2.70 2.87 3.10 Cost per KVAR in S per KVAR FOB 31.20 15.60 10.40 8.55 7.04 5.97 4.78 4.12 3.77 Installed 45.88 22.94 15.29 12.33 10.10 8.53 6.74 5.74 5.17 COST Of UNSW1TCiED CAPACITOR BANKS AT 33kV, POLE MOUNTED. RATING 3 PHASE in KVAR 50 100 150 200 250 300 400 500 600 Installed Cost in S 000's CAPACITOR 1.20 1.20 1.20 1.35 1.40 1.43 .1.55 1.70 1.90 FUSED CUTOUT 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 SURGE ARRESTORS 0.68 0.68 0.68 0.68 0.68 0.68 0.68 0.68 0.68 TOTAL FOB 2.38 2.38 2.38 2.53 2.58 2.61 2.73 2.88 3.08 FREIGliT & INS. (at 15% FOB) 0.36 0.36 0.36 0.38 0.39 0.39 0.41 0.43 0.46 L TRANS. & INSTAIATION 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 TOTAL COST 3.24 3.24 3.24 3.41 3.47 3.50 3.64 3.81 4.04 Cost per KVAR in S per KVAR FOB 47.60 23.80 15.87 12.65 10.32 8.70 6.83 5.76 5.13 Installed 64.74 32.37 21.58 17.05 13.87 11.67 9.10 7.62 6.74 -158- TABIE C7.3 COST OF SWITCHED CAPACITOR BANKS AT 1 IkV, POLE MOUNTED RATING 3 PHASE in KVAR 50 100 150 200 250 300 400 500 600 Installed Cost in S 000's CAPACITOR 1.20 1.20 1.20 1.35 1.40 1.43 1.55 1.70 1.90 OIL SWITCH 1.35 1.35 1.35 1.35 1.35 1.35 1.35 1.35 1.35 SURGE ARRESTORS 0.16 0.16 0.16 0.16 0.16 0.16 0.16 0.16 0.16 TOTAL FOB 2.71 2.71 2.71 2.86 2.91 2.94 3.06 3.21 3.41 FREIGHT & INS. (at 15% FOB) 0.41 0.41 0.41 0.43 0.44 0.44 0.46 0.48 0.51 L TRANS. & INSTALATION 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 TOTAL COST 3.62 3.62 3.62 3.79 3.85 3.88 4.02 4.19 4.42 Cast per KVAR in S per KVAR FOB 54.20 27.10 18.07 14.30 11.64 9.80 7.65 6.42 5.68 Insralled 72.33 36.17 24.11 18.95 15.39 12.94 10.05 8.38 7.37 COST OF SWITCHED CAPACITOR BANKS AT 33kV, POLE MOUNTED. RATING 3 PHASE in KVAR 50 100 150 200 250 300 400 500 600 Installed Cost in S 000's CAPACTOR 1.2 1.2 1.2 1.35 1.4 1.43 1.55 1.7 1.9 OIL SWITCH 4.85 4.85 4.85 4.85 4.85. 4.85 4.85 4.85 4.85 SURGE ARRESTERS 0.68 0.68 0.68 0.68 0.68 0.68 0.68 0.68 0.68 TOTAL FOB 6.73 6.73 6.73 6.88 6.93 6.96 7.08 7.23 7.43 FREIGHT & INS. (at 15% FOB) 1.01 1.01 1.01 1.03 1.04 1.04 1.06 1.08 1.11 L TRANS. & INSTAIATION 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 TOTAL COST 8.34 8.34 8.34 8.51 8.57 8.60 8.74 8.91 9.14 Cost per KVAR in S per KVAR FOB 134.60 67.30 44.87 34.40 27.72 23.20 17.70 14.46 12.38 Installed 166.79 83.40 55.60 42.56 34.28 28.68 21.86 17.83 15.24 CAPACITOR APPLICATIONS LOSS REDUCTION BENEFITS ON EXISTING 11 KV SYSTEMS LOSS SAVINGS IN MW'9 '1 Feeder CIdPF CdPF OldPF Peak Day Base Capacit 1991 1995 1991 1995 1991 1995 UnIlts Units Annual FGIIR Length Peak Cos 6 Cos 6 Cos 6 NewPF NewPF NewPF applied night night day day base base Saved Saved % Inc. LWLF LRLF NAME (km) Amps Peak Day Base Cos6 Cos6 Cos6 (kVA) MWh MWh savings 1991 1995 U1. Kisiwani 9.0 175 0.94 0.82 0.94 0.99 0.95 1.00 600 9.9 16.2 10.0 16.3 3.2 6.3 57 99 15 0.66 0.70 U2,Menzese 8.4 146 0.90 0.87 0.90 0.97 0.98 1.00 600 10.0 12.9 7.1 9.4 3.4 4.8 50 67 8 0.57 0.60 U7, Factory 3.9 75 0.93 0.90 0.93 1.00 1.00 0.89 600 1.2 2.6 1.4 2.9 -0.2 0.5 5 16 32 0.48 0.64 K4, INDUSTRIAL 9.5 185 0.91 0.83 0.91 0.97 0.91 1.00 600 25.7 32.9 41.7 52.3 9.1 12.7 199 256 7 0.88 0.89 K3, KILWA RD 8.5 231 0.91 0.85 0.91 0.96 0.94 0.99 600 8.5 10.7 6.3 8.0 3.4 4.5 46 59 7 0.61 0.63 PORT 4.3 157 0.96 0.86 0.96 1.00 0.94 0.98 600 5.2 9.5 15.7 24.8 0.7 2.8 56 99 15 1.23 1.19 01, Azamia 5.5 250 0.93 0.96 0.93 0.99 0.99 0.99 600 3.9 4.8 7.4 8.9 0.9 1.3 31 39 6 0.91 0.92 D2, Town 1 6.1 190 0.93 0.83 0.93 1.00 0.90 0.98 600 3.8 5.5 13.7 18.1 0.7 1.5 48 68 9 1.47 1.41 D3, Kurasini 2.8 180 0.91 0.90 0.91 0.97 0.97 1.00 600 4.2 5.0 3.3 4.0 1.5 1.9 22 28 5 0.62 0.63 D9, Town 2 2.5 300 0.93 0.96 0.93 0.96 0.99 0.99 600 6.0 8.4 2.9 4.2 2.5 3.7 28 41 10 0.53 0.55 D10, Magomeni 6.5 230 0.93 0.96 0.93 0.98 0.99 1.00 600 9.3 11.9 7.9 10.2 3.4 4.7 52 68 7 0.63 0.65 C3, City Center 1 1.2 240 0.93 0.96 0.93 0.99 0.99 0.99 600 0.9 1.3 1.5 2.1 0.2 0.4 7 10 10 0.84 0.86 C4, City Center 2 2.2 270 0.93 0.96 0.93 0.99 0.99 1.00 600 ,2.0 2.8 3.3 4.5 0.6 1.0 15 21 9 0.86 0.87 C5,MnaziMnela1 1.4 195 0.93 0.96 0.93 0.98 1.00 1.00 600 2.0 2.7 1.0 1.4 0.7 1.1 9 13 9 0.51 0.54 CS, Mnazi Mneja 2 1.8 118 0.96 0.96 0.96 1.00 1.00 0.97 600 0.8 1.1 0.5 0.8 0.0 0.2 3 5 14 0.43 0.51 H C8,Tanesco 1.4 226 0.93 0.96 0.93 0.97 0.99 1.00 600 2.4 3.3 1.5 2.1 0.9 1.3 12 17 9 0.56 0.58 MK1,Msasanl 8.2 155 0.93 0.90 0.98 0.98 0,98 0.98 600 8.5 11.7 7.2 10.0 *0.1 0.8 33 50 11 0.45 -0.49 MK2,Tandale 10.8 190 0.91 0.83 0.91 0.96 0.92 1.00 600 17.1 27.2 20.0 31.5 6.4 11.4 112 182 13 0.74 0.76 MK3. Lugalo 4.8 80 0.90 0.87 0.90 1.00 0.98 0.93 600 2.3 3.0 1.0 1.4 0.2 0.5 7 11 11 0.35 0.42 MK4, north east 4.5 174 0.98 0.90 0.98 1.00 0.98 0.99 600 2.1 3.2 4.6 6.4 0.2 0.7 17 27 11 0.93 0.94 02, Mwenge 4.2 135 0.98 0.90 0.98 1.00 1.00 0.96 600 1.2 1.6 2.2 2.9 *0.2 7 11 10 0.70 0.74 03, Packers 9.6 296 0.98 KO.90 0.98 1.00 0.95 1.00 600 10.4 13.5 17.6 22.2 3.3 4.9 81 106 7 0.89 0.89 04, Kinondoni 2.8 177 0.90 0.81 0.90 0.96 0.92 1.00 600 24.1 30.6 24.3 30.9 8.9 12.2 145 189 7 0.69 0.70 05,Seaview 3.6 115 0.92 0.91 0.92 0.99 1.00 0.99 600 2.6 3.0 1.9 2.3 0.6 0.8 12 15 5 0.53 0.55 06, Oyster bay 4.3 120 0.93 0.90 0.93 0.99 1.00 0.99 600 3.0 3.8 2.4 3.1 0.7 1.1 14 19 7 0.54 0.57 KUNDLUCHI 13.5 180 0.93 0.79 0.93 0.98 0.91 1.00 600 35.9 64.8 44.4 78.4 12.3 26.8 236 441 17 0.75 0.78 LUGALO 7.0 150 0.92 0.90 0.92 0.98 0.99 1.00 600 7.5 8.6 5.1 6.0 2.4 2.9 36 43 4 0.55 0.57 F5,EBUGURUNI 3.2 110 0.71 0.85 0.71 0.94 0.96 0.96 600 2.7 3.3 3.4 4.1 0.7 1.0 17 21 6 0.72 0.74 F2,RTD 2.5 170 0.71 0.85 0.71 0.81 0.97 0.91 600 6.5 8.6 2.4 3.3 2.8 3.8 29 39 8 0.50 0.52 UKONGA 5.0 60 0.89 0.90 0.89 1.00 0.96 0.83 600 3.1 4.2 1.0 1,9 *0.5 0.0 5 12 23 0.19 0.32 F31,INDUSTRIAL 2.6 195 0.71 0.85 0.71 0.80 0.92 0.89 600 7.6 9.4 5.7 7.1 3.3 4.2 42 53 6 0.63 0.64 F33.AIRWING 2.3 75 0.79 0.78 0.79 0.98 0.97 0.93 600 1.5 1.6 1.8 1.9 0.3 0.3 9 9 2 0.67 0.68 F34, KIWALANI 5.8 100 0.91 0.85 0.91 1.00 0.97 0.88 600 1.9 3.1 5.4 7.5 *0.2 0.4 18 28 12 1.05 1.04 FEEDER1 10.0 75 0.89 0.90 0.89 1.00 0.96 0.92 600 9,8 15.9 2.0 5.6 0.7 3.8 23 56 24 0.27 0.40 FEEDER2 6.0 84 0.89 0.90 0.89 1.00 0.98 0.95 600 7.2 11.3 2.0 4.3 1.1 3.1 21 43 20 0.33 0.43 .. CD 00 CAPACITOR APPLICATIONS LOSS REDUCTION BENEFITS ON 11 KV LINES AFTER NETWORK REARRANGEMENT New O d LOSS SAVINGS IN MW ' 9 ' Growth New Old Feeder Feeder NIGHT DAY BASE Capacil 1991 1995 1991 1995 1991 1995 Units Units rate of 1991 1995 FEEDER Length Length PeJ Poa CfldPF NewPF OIdPF NewPF OIdPF. NewPF appi1ed Night Night Oay Day Base Base Save4d Saved loss red/lLFLF LFLF NAME (km) (km) Amps Amps Cos6 Cos6 Cos6 Cos6 Cos6 Cos6 (kVA) MWih MWh p.a. Ul, Unhs Units Annual Inc. of unhIs Ino. of MWh per FEFMR Length Peak OkIPF 0kFF OkPf NvwPF Nwff NewPF appflid 1991 1995 1991 1995 1991 19965 Saved Saved %ino. LRWF IRF saved MWh kVA of capasis NAME (km) Amps CosJ6 Cos Cos4 Cos6 Cosd Cos6 (kVA) night night day day base base MWh MWh savings 1991 1996 1991 1995 1991 1995 ILALAC.C1 2.5 148 0.94 0.06 0,94 0.95 0.97 0.98 300 1.2 1.6 1.2 1.5 0.6 0.8 a 10 6 0.72 0.73 ILALAC.C 11 2.5 148 0.94 0.96 0.94 0.96 0.97 0.98 600 2.4 3.0 2.2 2.9 1.0 1.4 16 19 7 0.70 0.71 7 9 0.02 0.03 ILA9A4(UA-qNI 5.9 232 0.91 0.87 0.91 0.92 0.88 0.92 300 5.9 7.8 5.5 7.3 2.8 3,7 37 49 7 0.72 0.73 ILAiAKURA9NI 5.9 232 0.91 0.97 0.91 0.92 0.90 0.94 600 11.4 14.9 10.7 14.2 6.4 7.1 71 94 7 0.72 0.72 34 46 0.11 0.15 ILALA-KURASNI 5.9 232 0.91 0.87 0.91 0.94 0.92 0.97 1200 21.5 28.8 20.1 27.1 9.4 13.0 131 178 8 0.70 0.71 60 83 0.10 0.14 ILALAKURASNI 5.9 232 0.91 0.87 0.91 0.95 0.94 0.99 1800 30.3 40.9 28.2 38.7 12.2 17.5 180 249 8 0.68 0.70 49. 72 0.08 0.12 ILALA4IA$INI 5.9 232 0.91 0.87 0.91 0.98 0.97 1.00 3000 44.0 81.8 40.8 58.1 13.9 22.8 244 380 10 0.83 0.86 84 110 0.05 0.09 XURASINH4OGAM8011 4.0 53 0.89 0.90 0.89 0.93 0.98 0.96 300 0.9 1.2 0.5 0.7 0.4 0.8 4 6 9 0.58 0.57 l0JPASNHKGAMBON 4.0 53 0.69 0.90 0.89 0.96 0.99 1.00 600 1.6 2.3 0.7 1.1 0.6 0.9 7 t 1 11 0.50 0.53 2 4 0.01 0.01 ILALA-OYSTEiAY 5.8 285 0.93 0.88 0.95 0.95 0.91 0.97 600 11.3 13.5 10.2 12.2 5.3 5.8 70 80 3 0.71 0.88 LALA,OYSTEiBAY 5.8 285 0.93 0.88 0.95 0.96 0.93 0.98 1200 21.4 25.7 19.3 23.2 9.5 9,9 129 149 4 0.89 0.86 59 89 0.10 0.12 ILALOYSTEilEAY 5.8 285 0.93 0.88 0.95 0.97 0.94 0.99 1800 30.2 38.8 27.0 33.0 12.3 13.1 177 207 4 0.67 0.64 48 58 0.08 0.10 ILALA-OYSTEiBAY 5.8 285 0.93 0.88 0.95 0.98 0.98 1.00 2400 37,8 48.8 33.8 41.5 14.0 15.0 21t 255 4 0.65 0.62 38 48 0.08 0.08 ILALAOYSTEFiAY 5.6 285 0.93 0.88 0.93 0.98 0.97 1.00 2600 40.1 49.7 56.0 72.8 14.3 19.1 285 369 7 0.81 0.85 70 114 0.35 0.57 ILALA,OYSTEFEAY 5.8 285 0.93 0.88 0.93 0.98 0.97 1.00 2800 42.2 52.8 57.8 75.2 14.4 19.6 293 382 7 0.79 0.83 ILALAOYSTEF8AY 5.8 285 0.93 0.88 0.93 0.98 0.97 1.00 3000 44.2 55.3 59.4 77.5 14.4 20,0 301 394 7 0.78 0.81 ILALLAOYSTEiSAY 5.8 285 0.93 0.88 0.93 0.99 0.98 1.00 3200 46.1 57.9 60.9 79.7 14.3 20.2 308 406 7 0.76 0.80 ILALAOYSTEFOiAY 5.6 285 0.93 0.88 0.93 0.99 0.98 1.00 3400 47.8 60.3 62.3 81.7. 14.0 20.3 313 418 7 0.75 0.79 ILALiA.FZI 4.7 80 0.71 0.85 0.71 0.74 0.88 0.78 300 2.0 3.3 1.7 2.1 1.3 1.6 14 18 a 60.2 0.62 ILALAFZI 4.7 80 0.71 0.85 0.71 0.78 0.91 0.85 600 5.0 6.3 3.1 3.9 2.2 .2.9 28 33 6 0.60 0.60 12 18 0.04 0.05 UBUNGO-ALAF 9.2 105 0.89 0.80 0.89 0.91 0.91 0.91 300 3.8 4.3 3.7 4.2 3.8 4.3 33 37 3 0.99 0.90 UBUNGOAAF * 9.2 105 0.89 0.89 0.89 0.93 0.93 0.93 500 6.1 6.8 8.0 8.7 6.1 6.8 53 59 3 0.99 0.99 20 22 0.10 0.11 i UBUNGOAAF * 9.2 lOS 0.89 0.89 0.89 0.96 0.95 0.96 1000 10.9 12.3 12.8 14.2 10.8 12.2 100 113 3 1.05 1.05 47 54 0.09 0.11 H UBUNGONWA701 8.8 88 0.93 0.84 0.93 0.95 0,90 0.97 600 8.0 11.1 7.8 10.7 3.5 5.1 50 70 9 0.71 0.72 UBUNGO-WAZOI1 8.8 68 0.93 0.84 0.93 0.97 0.94 1.00 1200 14.1 20.4 13.8 19.5 5.1 8.3 83 123 10 0.67 0.69 33 53 0.05 0.09 UBUJNGO-WAZOI- 8.8 68 0.93 0.84 0.93 0.99 0.98 0.99 1800 18.3 27.7 17.5 26.4 4.8 9.5 99 159 13 0.62 0.66 16 36 0.03 0.06 UBUNGOWAZOI 8.8 68 0.93 0.84 0.93 1.00 1.00 0.96 2400 20.6 33.0 19,5 31.3 2.8 8.8 98 178 16 0.55 0.62 -1 19-0.001 0.03 UBUNGOWAZO11 18.2 140 0.80 0.92 0.92 0.87 0.98 0.97 1000 41.2 47.3 26.5 30.8 25.0 29.0 247 288 4 0.68 0.69 UBUNGO-WAZO11 18.2 140 0.80 0.92 0.92 0.93 0.99 0.99 2000 71.2 83.5 42.0 50.4 38.9 46.9 397 474 5 0.84 0.65 150 189 0.15 0.19 U3UNGOWAZ011 18.2 140 0.80 0.92 0.92 0.98 1.00 1.00 3000 90.3 108.7 40.4 59.1 41.7 53,7 450 566 8 0.57 0.80 53 92 0.05 0.09 UBUNGO-TAZARA' 7.9 100 0.85 0.85 0.65 0.99 0.98 0.99 1200 6.0 6.7 7.0 7.8 6.0 6.7 55 62 3 1.06 1.06 U1UNGO0TAZARA- 7,9 100 0.85 0.85 0.85 1.00 1.00 1.00 1800 6.4 7.5 7.9 9.2 6.4 7.5 60 70 4 1.08 1.08 5 8 0.0i 0.01 UBUNGO-TAZARA 7.9 100 0.85 0.85 0.85 0.96 0.98 0.96 2400 5.1 6.5 7.2 8.8 5.1 6.5 50 64 6 1.14 1.12 -10 -7 -0.02 -0.01 LUEL4>MKOCHEN 5.2 199 0.94 0.87 0.95 0.96 0.90 0.98 600 6.8 9.1 7.3 9.9 2.6 3.7 43 68 8 0.72 0.73 LU KNGOKO)EN 5.2 199 0.94 0.87 0.95 0.97 0.93 1.00 1200 12.4 17.2 13,6 18.7 4.2 8.2 78 107 9 0.70 0.71 33 49 0.06 0.08 UElt)G,tKOCIENl 6.2 199 0.94 0.87 0.95 0.98 0.95 1.00 1800 17.0 24.0 18.8 26.4 4.5 7.8 99 146 10 0.67 0.69 23 39 0.04 0.06 UBUNGO.F11l 11.0 155 0.84 0.87 0.84 0.94 0.95 0.99 2000 50.7 60.9 48.0 58.5 18.7 23.8 296 364 6 0.67 0.68 UBUNGO-F11 11.0 155 0.84 0.87 0.64 0.97 0.98 0.99 3000 66.1 81,3 62.0 77.7 18.0 25.6 356 458 8 0.82 0.84 80 94 0.06 0.09 UBUNGO.F111 11.0 155 0.84 0.87 0.84 0.99 1.00 0.92 4000 74.7 95.0 69.3 90.3 10.0 20.8 358 493 8 0.55 0.59 2 35 0.00 0.04 -i a) F1t1-F1t 7.0 36 0.89 0.90 0.89 0.94 0.96 0.98 300 1.0 1.2 0.7 0.8 0.4 0.5 5 6 3 0.62 0.82 T FtIl-FIt 7.0 36 0.89 0.90 0.89 0.98 1.00 0.99 600 1.7 1.9 1.1 1.3 0.4 0.6 8 9. 5 0.53 0.55 2 3 0.01 0.01 (D UBUNGO-F.TX2- 1.8 60 0.80 0.80 0.80 0.86 0.85 0.86 300 0.4 0.4 0.5 0.6 0.4 0.4 4 4 3 1.09 1.09 n UBUNGt>F.TX2- 1,8 50 0.80 0.77 0.80 0.92 0.87 0.92 600 0.7 0.8 1.0 1.1 0.7 0.8 7 a 3 1.14 1.14 3 4 0.01 0.01 1° UBSJN.NSOCC 55.0 64 0.92 0.92 0.92 0.97 0.99 0.97 600 9.1 12.3 5.3 7.4 9.1 12.3 68 93 8 0.88 0.87 UEJNGO-NORiC- 5.0 84 0.92 0.92 0.92 1.00 0.99 1.00 1200 13.4 19.7 5.7 9.9 13.4 19.7 e5 144 11 0.81 0.83 26 51 0.04 0.09 Note: LnLF - Loss teduction load lactor The loss reduction load lactor has boen calculated based on the system peak values and not the Indivifual paak values (lor maximum savings) LOSS REDUCTION ON UBUNGO - ILALA 132 KV LINE AND TOTAL SYSTEM BY DOWN STREAM CAPACITOR APPLICATIONS Year 1992 wlth existing system Incremental UIB llala Capacit. UB- llala Tot. sys. Incremental loss red/n Energy tosses p.a. energy savings line loss Tot. sys. at tlala loss red/n loss red/n UB- liala Tot. sys. UB-IL Tot. sys. UB-IL Tot. sys. WW Loss MW kVAr kW kW UB-IL Tot. sys. MWh MWh MWh MWh 0.713 21.48 0.69 21.16 1000 23 320 23 320 101 1402 101 1402 0.668 20.86 2000 45 620 22 300 197 2716 96 1314 0.648 20.59 3000 65 890 20 270 285 3898 88 1183 0.629 20.37 4000 84 1110 19 220 368 4862 83 964 0.611 20.165 5000 102 1315 18 205 447 5760 79 898 0.594 19.965 6000 119 1515 17 200 521 6636 74 876 0.578 19.765 7000 135 1715 16 200 591 7512 70 876 0.563 19.57 8000 150 1910 15 195 657 8366 66 854 Year 1993 with double circuit Kldatu - Morogoro 0.654 18.79 0 0.629 18.68 2000 25 110 25 110 109 482 109 482 0.607 18.57 4000 47 220 22 110 206 964 96 482 0.585 18.47 6000 69 320 22 100 302 1402 96 438 0.565 18.38 8000 89 410 20 90 390 1796 88 394 Year 1995 with double circuit Kidatu - Morogoro - Ubungo 0.763 17.59 0 0.747 17.56 1000 16 30 16 30 70 131 70 131 0.736 17.53 2000 27 60 11 30 118 263 48 131 0.725 17.49 3000 38 100 11 40 166 438 48 175 0.714 17.44 5000 49 150 11 50 215 657 48 219 0.704 17.38 7000 59 210 10 60 258 920 44 263 Loss reduction load factor used for computation of energy savings = 0.50 r (0 -163- ECONOMIC ANALYSIS OF SELECTED CAPACITOR APPLICATIONS ON II kV LINES TABLE C 11 SECTION A ANALYSIS OF BENEFITS WITH NETWORK UNCHANGED growth MFfor PW of benefits Benefit Pay total Benefit FEEOERNAME Capacdor Units Saved MWWIfeeder rate of loss redl '93 to 96 to Cost Back in benetftrto Cost KVA 1991 1995 load gr. benefits benefits in $000 ratio months ratio rate 93-'96 only 1993-2008 Fed from liala Grrid SS Benefits on 11 kV lines 11 kV lines 11I kV lnes oni K4, Industrial 600 199 256 4 6.5 3.69 67.6 26.4 2.0 75.1 27.5 K3, Kilwa road 600 46 59 4 6.4 3.68 15.6 6.1 8.8 20.1 7.3 Port 600 56 99 8 15.3 4.51 23.2 9.1 7.2 26.9 9.8 03. Packers 600 81 106 4 7.0 3.73 27.8 10.9 5.0 31.5 11.5 D10, Magomeni 600 52 68 4 6.9 3.73 17.8 7.0 7.8 20.9 7.6 Benefits on 33 kV lines 33 kV 33 & 11 1 1 & 33 kV lines lines kV lines K4, Industrial 600 43 57 7.3 3.76 14.9 82 32.2 1.7 93.1 34.0 K3, Kilwa road 600 31 48 11.6 4.14 11.8 27 10.7 5.3 35.2 12.8 Port 600 20 56 29.4 6.10 11.2 34 13.4 5.3 41.2 1t.0 03, Packers 600 36 42 3.9 3.48 11.5 39 15.3 3.5 44.9 16.4 D10, Magomeni 600 18 7.0 20.9 7.6 Benefits on UB-IL 132 kV line 132kV All All.iAries line lines K4, Industrial 600 53 26 3.17 15.5 97.9 38.2 1.4 108.6 39.7 13, Kilwa road 600 53 26 3.17 15.5 42.9 16.7 3.1 50.6 18.5 Port 600 53 26 3.17 15.5 49.9 19.5 3.1 56.6 20.7 03, Packers 600 53 26 3.17 15.5 54.8 21.4 2.4 60.3 22.0 010, Magomeni 600 53 26 3.17 15.5 33.3 13.0 3.9 36.4 13.3 Fed from Ubungo Grid SS Benefits on 11 kV lines 11 kV lines I1 kV lines onov MKI,Msasani 600 33 50 8 10.9 4.09 12.4 4.8 12.3 17.3 6.3 MK2,Tandale 600 112 182 8 12.9 4.27 44.0 17.2 3.6 54.4 19.9 Kunduchi 600 236 441 10 16.9 4.67 101.4 39.6 1.7 103.7 37.9 Ul, Kisiwani 600 57 99 8 14.8 4.46 23.4 9.1 7.1 41.3 15.1 U2, Menzeese 600 50 67 4 7.6 3.79 17.4 6.8 8.1 28.2 10.3 33 kV 33 & 11 Benefits on 33 kV lines lnes kV lines 11 & 33 kV lines MK1,Msasani 600 28 37 7.2 3.75 9.7 22 8.6 6.6 34.1 12.5 MK2,Tandale 600 19 29 11.2 4.11 7.2 51 20.0 3.1 85.3 31.2 Kunduchi 600 38 51 7.6 3.79 13.2 115 44.7 1.5 117.9 43.1 Ul1,Kisiwani 600 23 9.1 7.1 41.3 15.1 U2,Menzeese 600 17 6.8 8.1 38.1 13.9 TOTAL FOR ALL 10 APPLICATIONS 629.1 23.0 Note: See section B (next page) for computation of 0.092 = Value of loss red/n benefits $/ kWh benefits beyond 1996, after mnajor network 3100 = Cost of application, 600 kVA, $ develoments are affected 2560 = Cost of application, 300 kVA, $ 1 0 = Discount factor in % 1 996 = year of termination of benefits of tines to be altered 1 993 = year of commencement of benefits 1991 = base year for discounting -164- ECONOMIC ANALYSIS OF SELECTED CAPACITOR APPLICATIONS ON 11 kV LINES (Cont.) TABLE C 11 SECTION B WfTH NETWORK CHANGES AND RELOCATION EFFECTIVE 1997 (section B) growth gr. rate effect- MF for PW of loss red/n BiC FEEDER NAME Capaci. MWhlpa Saving feeder rate of ive gr. benefits benefits in $000 ratio KVA 1991 1995 load gr. benefits rate 1997 to 2008 rate % f after NEW OLD discount. LOCATION LOCATION Fed from liala Grrid SS Benefits on 11 kV lines 11 kV lines onil Kigam Fl K41. Industrial 600 23 56 4 24.9 1.14 3.6 7.5 43.1 Kigam F2 K3. l(Ilwa road 600 21 43 4 19.6 1.09 2.3 4.5 25.5 Port Port 600 25 44 8 15.2 1.05 1.6 3.6 20.8 04, Kinondoni 03, Packers 600 34 53 4 11.7 1.02 1.2 3.7 20.9 F2,RTD Kunduchi 600 28 39 10 8.6 0.99 0.9 2.3 13.0 D2.Townl D10, Magomeni 600 43 57 4 7.3 0.98 0.8 3.1 17.6 Benefits on 33 kV lines 33 kV 11 & 33 kV lfnes only lKgam Fl K4, Industrial 600 43 57 7.3 0.98 0.8 3.1 10.6 60.8 Kigam F2 K3, Kiwa road 600 31 48 11.6 1.01 1.2 3.3 7.7 44.3 Port Port 600 43 57 7.3 0.98 0.8 3.1 6.7 38.5 04, Kinondoni 03, Packers 600 36 42 3.9 0.94 0.6 1.9 5.5 31.6 F2,RTD 15 19 6.1 0.96 0.7 1.0 3.2 18.5 D2,Townl D10, Magomeni 600 0.0 3.1 17.6 Fed from Ubungo Grid SS Benefits on 11 kV lines 11 kV lines only MK4,north east MK1, Msasanr 600 17 26 8 11.2 1.011 3.1 5 27.7 F31,1ndustrial MK2, Tandale 600 42 53 8 6.0 0.9635 2.7 10 59.3 Lugalo U2, Menzeese 600 47 54 3.5 0.9412 2.5 11 61.9 Ul.1,lsiwani Ul, Kisiwani 600 57 99 8 14.8 1.0436 3.4 18 102.3 Benefits on 33 kV lines 33 kV 11 & 33 kV lines only MK4,north east MK1, Msasani 600 28 37 7.2 0.9747 2.8 7 12 68.6 F31,lndustrial MK2, Tandale 600 99 120 4.9 0.9539 2.6 24 34 194.9 Lugalo U2, Menzeese 600 38 51 7.6 0.9785 2.8 10 21 118.0 Ul, Kisiwani Ut, Kisiwani 600 1 8 102.3 0.092 = Value of loss red/n benefits $1 kWh The benefit to cost ratio has been worked 310 = Cost of application. 600 kVA out assuming a new investment year in 1997 256 = Cost of application, 300 kVA and counting the benefits from 1997 to 1 0 = Discount tactor in % 2008. The present value of these benefits is 2008 = year of termination of benefis of lines to be altered taken account in page lwhen computing for 1997 = year of commencement of benefits the period 1997 to 2003. 1991 = base year for discounting Note: Losses for 1991 and 1995 are calculated as if the new proposed arrangements have been affected BENEFIT TO COST ANALYSIS FOR CAPACITOR APPLICATiONS AT THE 33/11 kV SUBSTATIONS INCLUDING CONSUMER INSTALLATIONS CapacH. Cost of Savings in year 1991 Savings in year 1995 savings savings benefit MF for Value of Benefit Pay back FEEDER In kVA Instaliatlon night peak Units night peak Units growth growth counted Savings Savlngs to Cost perlod NAME at SS at ss In S kW MWh kW MWh rate In % rate in % up to In $000's ratlo (months) (discounted) iLAiA-OYSTERBAY 600 4200 7.6 37.6 9.6 47.6 6.09 0.96 2003 8.9 30.8 7.3 14.6 ILALA-OYSTERBAY 800 5600 9.9 107.4 12.9 161.4 10.72 1.01 2003 11.4 113.1 20.2 6.8 UBUNGO-ALAF * 1000 7000 10.9 100 12.3 113 3.12 0.94 2003 7.6 70.0 10.0 9.1 UBUNGO-WAZO11 1000 7000 41.2 247 47.3 266 3.71 0.94 1997 4.2 95.5 13.6 3.7 UBUNGO-WAZOtl 2000 14000 71.2 397 83.5 474 4.56 0.95 1997 4.3 157.2 11.2 4.6 UBUNBO-WAZO11 3000 21000 90.3 450 108.7 566 5.92 0.96 1997 4.5 185.1 8.8 6.1 UBUNGO-F111 2000 14000 50.7 296 60.9 364 5.29 0.98 2003 8.5 232.6 16.6 6.2 UBUNGO-F11i 3000 21000 66.1 356 81.3 458 6.48 0.97 2003 9.1 298.1 14.2 7.7 UBUNGO-F111 4000 28000 74.7 358 95.0 493 6.36 0.99 2003 10.1 331.2 11.6 10.2 Note: 0.092 Value of loss reductlon beneflts In $ per kW 7 Cost of capacitors at Substations In $ per kVAr 1 0 Dlscount factor In % 1991 base year for discounting The OysterBay loss reductlon Is computed on the Incremenal benefits after allowing for downstream development (B rD r\j I ANNEX D PLANNING METHODS AND GUIDELINES FOR DISTRIBUTION SYSTEMS I -169- Annex D PLANNING METHODS AND GUIDELINES FOR DISTRIBUTION SYSTEMS Contents Introduction Description of commonly used terms and formulae Section D. 1 Computation of line losses and voltage drop of distributors - Table D. 1. 1: Conversion factors for distributors - Figure D.l.l: Representation of a distributor Section D.2 Charts of line length vs. load for constant voltage drop D.2. 1.1 - 33 kV lines, tail and voltage, 5% voltage drop D.2.1.2 - 11 kV lines, tail and voltage, 5% voltage drop D.2.1.3 - LV lines, tail and voltage, 5% voltage drop D.2.2. 1 - 33 kV lines, distributed load, 5% voltage drop D.2.2.2 - 11 kV lines, distributed load, 5% voltage drop D.2.2.3 - LV lines, distributed load, 5% voltage drop Section D.3 Present worth factor tables used for economic analysis D.3.1 Present worth factors of loss reduction benefits of future years (constant load growth) D.3.2 Present worth factors of reliability benefits of future years (constant load growth) D.3.3 Present worth factors of loss reduction and reliability benefits for variable load growth rates I -171- ANNEX D PLANNING METHODS AND GUIDELINES FOR DISTRIBUTION SYSTEMS Introduction This annex provides some basic information on the planning methods which were employed in the study of power distribution systems and the associated economic analysis. A description of the commonly used terms together with the relevant formulae is provided in page 2. During the course of the project specialized software to build network geographical data bases and to conduct load flow analysis was provided and TANESCO staff trained in their application. However due to the need to undertake extensive field verification of the existing networks the building up of this data base is quite time consuming. Thus in addition to the more detailed analysis provided by the computer programs an approximate methodology is also provided to determine the main characteristics required for the planning exercise, namely the determination of system losses and the tail end voltage conditions of the feeders. The method employed for this analysis is detailed in section D 1 and relies on the ability of modeling the distributor as a radial line with loads of equal magnitude acting at equally spaced distances along the distributor. The method provides a set of multiplying factors which can be used to convert the losses and tail end voltage drops of a tail end load condition (which is readily ascertainable) to that of a distributor. In instances where the distributor is too complex to be modeled in this manner it has been divided into a number of sections which are then amenable to such representation and the results for the original distributor has been built up from the individual components. In the course of the studies it has been found that the methodology provides results well within the limits of acceptable accuracy. Computer spreadsheets have also been built to use the formulae in a convenient fashion. Due to the simplicity of this method, results for all feeders and distributors can be obtained in a short time with minimum data requirements. Thus this method is recommended to be used when data and time limitations do not warrant a more detail analysis. Section D 2 presents a sample from a set of charts which show the variation of the feeder or distributor load with line length for stipulated values of tail end voltage drops. These charts have also been developed using spreadsheets based on the computation described in section D 1. The charts can be used to determine the acceptable loading levels for different line lengths and conductor sizes; they are thus a convenient means of determining conductor configurations required for acceptable network performance. The benefits of loss reduction and reliability improvement over a period of years need to be computed in order to undertake economic analyses of development proposals. Technical studies are usually done with the maximum loading of a particular year. However both loss reduction and reliability improvement benefits increase with network load over time. It is therefore necessary to find convenient methods of evaluating the discounted value of such benefits over a given period of time. Section D 3 contains tables providing factors that can be used to convert the benefits of a particular year to the present worth of a series of future benefits extending over a number of years. These tables are once again derived from simple computer spreadsheets which can be used to provide the required values for varying time periods, growth rates and discount factors. Tables D 3.1 and D 3.2 assume a constant rate of growth over the period of analysis. In Table D 3.3 the study period is broken down to a variety of sub periods and the growth rate could be varied between the sub periods. Thus the technique can be used to obtain the most appropriate conversion factor to suit the particular condition of the situation under study. -172- A DESCRIPTION OF COMMONLY USED TERMS AND FORMULAE Each term described is followed by the symbol used, formulae connected with its use (if applicable), units used and a brief description. Feeders: Lines that transport power over some distance. In general a feeder is higher in the supply hierarchy than a distributor. A line which will transport power between two points in the system without intermediate tappings will always be termed a feeder and a line which is tapped along its way will be termed a distributor. Distributor: A power supply line which is tapped along its length to feed loads or consumers. Load factor: LF - E = P . T. (LF) - ratio or % The ratio of average load (kW) to the peak load (kW) over some time period (usually one month or one year). Loss load factor: LLF - AE =AP. T. (LLF) - ratio or % The ratio of average losses (kW) to the peak losses (kW) over some time period (usually one month or one year). Loss reduction load factor: LRLF - AAE = AAP . T. (LRLF) - ratio or % When loss reduction is achieved by the use of capacitors, the reduction in power losses has a wide variation over different loading conditions. In some instances a loss reduction at peak time may be accompanied by a loss increase during base load times. The loss reduction load factor is the total energy saved by the application divided by both the peak time loss savings and the applicable time period. Coincidence factor: Cf - Cf = P* -- P - ratio or % The ratio of the load (of the line or network section considered) at system peak time to its own peak load. This term is also called the Peak responsibility factor. Note: P (in kW) = power supplied at peak load for the line, equipment or network considered over the time period, T E (in kWh) = energy supplied over time period, T AE (in kWh) = energy losses in time period, T AP (in kW) = peak power losses in ME (in kWh) = reduction in energy losses by a specified application (usually capacitors) -173- Annex D 1 COMPUTATION OF LINE LOSSES AND VOLTAGE DROP OF DISTRIBUTORS The line losses and voltage drop of a short distribution line with a single load at its extremity can be found from the following simple formulae: line losses = 3. 12. r. L Line end voltage drop= I. L. (r. cos e + x sin 8) where: I = line current L line length r resistance in Ohms per unit length x = inductance in Ohms per unit length e = power factor angle In practice however a distribution line consist of a number of branches or tapping points and is loaded at various points along its length at irregular intervals. In such instances, the power flow characteristics including line losses and tail and voltage drops can only be accurately determined by using suitable computer programs to handle the iterative nature of the solution. However a simplified methodology can be developed to obtain an approximate solution which will yield results within acceptable accuracy limits. The computation is made with the distributor modeled as a simple radial line with a number of loads of equal magnitude (acting at nodes along the line) separated from each other by equal distances (line sections) as shown in Fig: D 1. Experience has shown that it is fairly convenient to represent typical distributors by such models. The total length will be the radial length of the distnrbutor ignoring the branch lines and the number of sections will be determined according to the magnitude and the dispersion pattern of the loads. In certain cases branch lines can be modeled separately and the total load of a branch taken as acting at the appropriate location along the main distributor (which is also modeled separately). The power flow along each section of the model is the flow along the previous section less the load acting at the node at the beginning of the section. Neglecting the difference in the phase angle of the currents flowing along the various sections the following relationships can be derived. Where: no. of sections = n Load at each node = I amps n Current flowing along the sections, commensing with the start of the distributor: L I (n-l) , (-22, ................ I n n n The power loss along the section (r + 1) will be: 3rL [I n -r ] 2 and n n -174- Annex D 1 the voltage drop in the section will be: I (n-r (r cose + jx sin e) n The total line loss and tail end voltage drop could now be obtained by summing up as follows: Total line loss = 3.rL [I2 n + I2 n- + I2 (n-2)2 + . . .+ 2 = 3. r LI' n n2 + (n-1)2 + (n-2)2+ +12] n3 =-3.rLI 1+ 22+ 3+ + n n 3 = (losses if total load was at line end) . (1 2 22 +....... + n n3 and, Line end voltage drop = (rcose + jxsine)L [In + I(n- -1 + I(n-2) + . +I] n n n n = (rcose + jxsine) L [ 1 + 2 + 3 + ..... .... + n] n2 = (r Cose + j sine) L (1 + n) 2n = (voltage drop if total load was at line end) . (I + n) 2n Using the above relationship a set of multiplying factors could be derived to convert the tail end load situation to that of a distributor with the same length and sending end load. Table D1.1 provides a summary of such multiplying factors. -175- Annex D I Table D 1.1 CONVERSION FACTORS FOR DISTRIBUTORS no. of Sectiom (uith Identical Nultiplying factor for Line end voltace Line losses CTail end load) 1.0 1.0 2 0.750 0.625 3 0.667 0.519 4 0.625 0.469 5 0.600 0.440 6 0.583 0.421 7 0.571 0.408 8 0.563 0.398 9 0.556 0.391 10 0.550 0.385 11 0.545 0.380 Uniformly distributed load 0.500 0.333 Note: The above factors convert the line end voltage and line losses of a terminally loaded line to that of a symetrical linear distributor of equaL load consisting of a number of equalby loaded sections. Fig. Di Representation of a distributor. < (erl > - 2rs is Tercioatio o Seodiag - - - - - - - - - - ot the Is -Is is 4| Distributor L L L n i n n. L LENGTH vs LOAD 33 kV, 5% VOLT DROP Dist. Load (0.6). PF-0.85 210 200 190 180 170 160EX< ltX 1 60 -=__ =_ __ _ ___ _] 150 140 130 z1120- 0~~1 z 100- O5m -j ~90 - z 8 70- _ 60 -_ _ _ _ _ __ _ _ 50- 40 -_ _ _ 30- 20 1000 1500 2000 3000 4000 5000 6000 7500 10000 15000 CT LOAD IN KVA 0 1 O0mmsq + 50mmsq -177- Table D.2.2.2 LENGTH vs LOAD 11 kV, 5% VOLT DROP Dist. Load (0.6), PF-Q.E5 90 - 70 - v 60 - - -- 50- - - - z -L 40 --- ---- - 30 - _ 20 - 10 250 500 750 1000 1500 2000 2500 3000 3500 4Q000 LOAD IN KVA - O OOmmsq + 50mmsq Table D.2.1.2 LENGTH vs LOAD 11 KV, 5% VOLT DROP Tail end load, PF-0.85 26 24 - 22 20 - _ __ = Z 16 _ _ ___ = 65 - _ ___ 14- z LLI 4 ___ 24 - ___ 2- 0- 500 750 1000 1500 2000 2500 3000 3500 4000 -178- Table D.2.2.3 LENGTH vs LOAD LV, 5% VOLT DROP Dist Load (0.6), PF=0.B5 1.4 - _____ ___ ___ n. 2- __ _ _ _ _ __ _ _ _ _ ____ _._ 1.2- 1.1 1- 0.9 z 0. 5 -D7 0 2 7 L 0.7 - -L 0.2 ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ al -... 0.4 ~ ~ ~ ~~~~oledlod F08 0.1 - 25 50 75 100 125 175 LOAD IN KVA 0 1 00mmnsq + 50mmrsq Table Dl.2.1.3 LENGTH vs LOAD LV, 5% VOLT DROP Tail end locd. PF=0.B5 0 .9 - _ _ _ _ _ _ _ _ _ _ __ _ _ _ _ _ 0.7 0.5 0.5 z La 0.4 - LIL z 0.2- 0.1 - _ _ _ _ _ 25 50 75 100 125 1 75 PRESENT WORTH FACTORS FOR LOSS REDUCTION BENEFITS OF FUTURE YEARS 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 1.05 .GPOWTH RATE 1.1 -INTERESTRATE Increased losses p.u. -with load growlh 1.00 1.10 1.22 1.34 1.48 1.63 1.80 1.98 2.18 2.41 2.65 2.93 3.23 3.56 3.92 4.32 4.76 Discount factor 100 0.91 0.83 0.75 0.68 0.62 0.56 0.51 0.47 0.42 0.39 0.35 0.32 0.29 0.26 0.24 0.22 P.W. loss reduction benefits 1.00 1.00 1.00 1.01 1.01 1.01 1.01 1.02 1,02 1.02 1.02 1.03 1.03 1.03 1.03 1.03 1.04 Cumilative PW of benefits 1.00 2.00 3.01 4.01 5.02 6.03 7.05 8.06 9.08 10.10 11.13 12.15 13.18 14.21 15.24 16.28 17.31 1.07 .RGPOWTH RATE 1.1 -INTERESTRATE Increased losses p.u. -with load growth 1.00 1.14 1.31 1.50 1.72 1.97 2.26 2.58 2.95 3.38 3.87 4.43 5.07 5.81 6.65 7.61 8.72 Discount factor 1.00 0.91 0.83 0.75 0.68 0.62 0.56 0.51 0.47 0.42 0.39 0.35 0.32 0.29 0.26 0.24 0.22 P.W. loss reduction benefits 1.00 1.04 1.08 1.13 1.17 1.22 1.27 1.32 1.38 1.43 1.49 1.55 1.62 1.68 1.75 1.82 1.90 Cumilalive PW of benefits 1.00 2.04 3.12 4.25 5.43 6.65 7.92 9.24 10.62 12.05 13.54 15.10 16.71 19.39 20.15 21.97 23.86 1.09 -GROWTHRATE 1.1 -INTERESTRATE Increased losses p.u. -with toad growth 1,00 1.19 1.41 1,68 1.99 2.37 2.91 3.34 3.97 4.72 s.60 6.66 7.91 9.40 11.17 13.27 15.76 Discount factor 1.00 0.91 0.83 0.75 0.69 0.62 0.56 0.51 0.47 0.42 0.39 0.35 0.32 0.29 0.26 0.24 0.22 P.W. loss reduction benefits 1.00 1.0 1.17 1.26 1.36 1.47 1.59 1.71 1.95 2.00 2.16 2.33 2.52 2.72 2.94 3.18 3.43 Cumilative PW of benoefts 1.00 2.09 3.25 4.51 5.87 7.34 8.93 10.64 12.49 14.49 16.65 19.99 21.51 24.23 27.17 30.35 33.78 1.11 -GROWTIH RATE 1.1 -INTERESTRATE Increased losses p.u. -with load growth 1.00 1.23 1.52 1.87 2.30 2.84 3.50 4.31 5.31 6.54 8.06 9.93 12.24 15.08 18.58 22.89 28.21 Discount factor 1.00 0.91 0.83 0.75 0.68 0.62 0.56 0.51 0.47 0.42 0.39 0.35 0.32 0.29 0.26 0.24 0.22 P.W. loss reduction benefits 1.00 1.12 1.25 1.41 1.57 1.76 1.97 2.21 2.48 2.78 3.11 3.48 3.90 4.37 4.89 5.48 6.14 Cumilative PWof benefits 1.00 2.12 3.37 4.78 6.35 8.12 10.09 12.30 14.78 17.66 20.66 24.15 28.05 32.41 37.31 42.79 48.93 _ 1.05 .GROWTH RATE 1.08 -INTEREST RATE Increased losses p.u. -with load growth 1,00 1.10 1.22 1,34 1.48 1.63 1.80 1.98 2.18 2.41 2.66 2.93 3.23 3.56 3.92 4.32 4.76 Discount factor 1.00 0.93 0.86 0.79 0.74 0.69 0.63 0.58 0.54 0.50 0.46 0.43 0.40 0.37 0.34 0.32 0.29 P.W. lossreductionbenefits 1.00 1.02 1.04 1.06 1.09 1.11 1.13 1.16 1.18 1.20 1.23 1.25 1.28 1.31 1.33 1.36 1.39 Cumilative PWof benefits 1.00 2.02 3.06 4.13 5.21 6.32 7.45 9.61 9.79 10.99 12.22 13.48 14.76 16.06 17.40 16.76 20.15 1.07 -GRPOWTH RATE 1.08 -INTERESTRATE Increased losses p.u. -with load growlh 1.00 1.14 1.31 1.50 1.72 1.97 2.25 2.56 2.95 3.38 3.87 4.43 5.07 5.81 6.65 7.61 8.72 Discount factor 1.00 0.93 0.86 0.79 0.74 0.68 0.63 0.58 0.54 0.50 0.46 0.43 0,40 0.37 0.34 0.32 0.29 P.W. loss reduction benefits 1.00 1.06 1.12 1.19 1.26 1.34 1.42 1.50 1.59 1.69 1.79 1.90 2.01 2.14 2.26 2.40 2.54 Cumilatrve PW of benefts 1.00 2.06 3.18 4.38 5.64 6.98 8.40 9.90 11.50 13.19 14.98 16.88 18.89 21.03 23.29 25.69 28.24 1,09 .GROWTHRATE 1.08 -INTEPESTRATE Increased losses p.u. -with load growth 1.00 1.19 1.41 1.69 1.99 2.37 2.81 3.34 3.97 4.72 5.60 6.66 7.91 9.40 11.17 13.27 15.76 Discount factor 1.00 0.93 0.86 0.79 0.74 0.68 0.63 0.58 0.54 0.50 0.46 0.43 0.40 0.37 0.34 0.32 0.29 P.W. toss reduction benefits 1.00 1.10 1.21 1.33 1.46 1.61 1.77 1.95 2.15 2.36 2.60 2.86 3.14 3.46 3.80 4.18 4.60 Cumilative PW of bonefits 1.00 2.10 3.31 4.64 6.11 7.72 9.49 11.44 13.58 15.94 18.54 21.40 24.54 27.99 31.80 35.69 40.59 Note: The above computation assumes that the system load can be met in future years both by the existing and proposed systems. (D The growth rate and discount rate has been expressed as per unit factors The table provides muhiplying factors that convert the present year benefits to that of the discounted benefits of a period of future years LA If the perriod of benefits starts in a future year a subtraction of the relevant factors in the table will provide the appropriate multiplying factor PRESENT WORTH FACTORS OF REIABIUTY BENEFITS OF FUTURE YEARS 1991 1992 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 1,05 GRF NTHtRATE 1.1 .INTERESTRATE Increased reliabiliy p.u. -with load growth 1.00 1.05 1.10 1.16 1.22 1.28 1.34 1.41 1.48 1.55 1.63 1.71 1.80 1.89 1.98 2.08 2.18 Dtscount factor 1.00 0.91 0.83 0.75 0.68 0.62 0,56 0.51 0.47 0.42 0,39 0.35 0.32 0.29 0.26 0.24 0.22 P.W. reliabil1y benefits 1.00 0.95 0.91 0.87 0.93 0.79 0.76 0.72 0.69 0.66 0.63 0.60 0.57 0.55 0,52 0.50 0.48 Cumilatve PW of benefts 1.00 1.95 2.87 3.74 4.57 5.36 6.11 6.84 7.53 6.18 8.81 9.41 9.98 10.53 11.05 11.55 12.02 1.07 -GROWTHIRATE 1.1 .INTERESTRATE Increased reliabilny p.u. -with load growth 1.00 1.07 1.14 1.23 1.31 1.40 1.50 1.61 1.72 1.94 1.97 2.10 2.25 2.41 2.56 2.76 2.95 Discount factor 1.00 0.91 0.83 0.75 0.68 0.62 0.56 0.51 0.47 0.42 0.39 0.35 0.32 0.29 0.26 0.24 0.22 P.W. reliability benefits 1.00 0.97 0.95 0.92 0,90 0.97 0.85 0.82 0.90 0.79 0.76 0.74 0.72 0.70 0.68 0.66 0.64 Cumilativo PW of benefts 1.00 1.97 2.92 3.84 4.73 5.61 6.46 7.26 8.08 8.96 9.62 10.35 11.07 11.77 12.45 13.11 13.75 1. 0 9 - GPaVVTH RATE 1.1 .INTEREST RATE Increased reliabilky p.u. -with toad growth 1.00 1.09 1.19 1.30 1.41 1.54 1.69 1.83 1.99 2.17 2.37 2.58 2.81 3.07 3.34 3.64 3.97 Discount factor 1.00 0.91 0.83 0.75 0.69 0.62 0.56 0.51 0.47 0.42 0.39 0.35 0.32 0.29 0.26 0.24 0.22 P.W. reliabilty benefits 1.00 0.99 0.98 0.97 0.96 0.96 0.95 0.94 0.93 0.92 0.91 0.90 0.90 0.89 0.88 0.87 0.86 Cumilative PW of benefits 1.00 1.99 2.97 3.95 4.91 5.87 6.81 7.75 8.68 9,60 10.51 11.42 12.31 13.20 14.08 14.95 15.82 1.11 -GROWTH RATE 1.1 -INTEREST RATE Increased reliabiliy p.u. -with load growth 1.00 1.11 1.23 1.37 1.52 1.69 1.87 2.08 2.30 2.56 2.84 3.15 3.50 3.88 4.31 4.78 5.31 Discount factor 1.00 0.91 0.83 0.75 0.68 0.62 0.56 0.51 0.47 0.42 0.39 0.35 0.32 0.29 0.26 0.24 0.22 1 P.W. reliabiliy benefits 1.00 1.01 1.02 1.03 1.04 1.05 1.06 1.07 1.08 1.08 1.09 1.10 1.11 1.12 1.14 1.15 1.16 - Cumilative PW of baneffls 1.00 2.01 3.03 4.05 5.09 6.14 7.19 8.26 9.33 10.42 11.51 12.62 13.73 14.86 15.99 17.14 18.29 o C 1.0 5 -GROWTH RATE 1.06 - INTEREST RATE Inoreased reliabiliy p.u. -with load growth 1.00 1.05 1.10 1.16 1.22 1.28 1.34 1.41 1.48 1.55 1.63 1.71 1.80 1.89 1.98 2.08 2.18 Discoun1 factor 1.00 0.93 0.86 0.79 0.74 0.68 0.63 0.58 0.54 0.50 0.46 0.43 0.40 0.37 0.34 0.32 0.29 P.W. reliabiliy bono8ats 1.00 0.97 0.95 0.92 0.89 0.87 0.84 0.82 0.80 0.78 0.75 0.73 0.71 0.69 0.67 0,66 0.64 Cumilabtive PW of baneafs 1.00 1.97 2.92 3.84 4.73 5.60 6.44 7.26 8.06 8.84 9.59 10.33 11.04 11.73 12.41 13,06 13.70 * 1.07-GROWTHRATE 1.08 - INTEPEST RATE Increased reliability p.u. -with load growth 1.00 1.07 1.14 1.23 1.31 1.40 1.50 1.61 1.72 1.84 1.97 2.10 2.25 2.41 2.58 2.76 2.95 Discount factor 1.00 0.93 0.86 0.79 0.74 0.68 0.63 0.58 0.54 0.50 0.46 0.43 0.40 0.37 0.34 0.32 0.29 P.W. reliabilfy benafits 1.00 0.99 0.98 0.97 0.96 0.95 0.95 0.94 0.93 0.92 0.91 0.90 0.89 0.99 0.60 0.7 0.86 Cumilotive PW of banefis 1.00 1.99 2.97 3.04 4.91 5.86 6.81 7.75 8.67 9.59 10.50 11.41 12.30 13.19 14.07 14.94 15.80 1.09 o hGROWTH RATE 1.06 -INTERESTRATE Increased reliabilly p.u. -with load growth 1.00 1.09 1.19 1.30 1.41 1.54 1.68 1.83 1.99 2.17 2.37 2.58 2.81 3.07 3.34 3.64 3.97 Discount factor 1,00 0.93 0.96 0.79 0.74 0.66 0.63 0.59 0.54 0.50 0.46 0.43 0.40 0.37 0.34 0.32 0.29 P.W. reliabilRy benefits 1.00 1.01 1.02 1.03 1.04 1.05 1.06 1.07 1.08 1.09 1.10 1.11 1.12 1.13 1.14 1.15 1.16 Cumilative PW of benefits 1.00 2.01 3.03 4.06 5.09 6.14 7.20 8.26 9.34 10.43 11.52 12.63 13.75 14.87 16.01 17.16 18.32 - Note: The above computation assumes that the system load coan be mat In future years both by the existing and proposed systems. CD The growth rata and disocount rate has been expressed as per unit factors The table provides muhiptying factors that conver the present yaar benefits to that ot the discounted beneft0s of a period of future years It the perriod of benefits starts in a future year a subtraction of the relevant factors in the table will provide the appropriate multiplying factor PRESENT WORTH OF LOSS REDUCTION AND RELIABILITY BENEFITS OF FUTURE YEARS WITH VARIABLE GROWTH RATES BETWEEN SUB-PERIODS YEAR OF COMMENCEMENT OF SUB PERIOD 1.1 = Discount factor 1990 1 993 1998 2001 2005 2007 2010 Load growth rate p.a. 1.08 1.05 1.04 1.03 1.02 1.01 Load at year as pu. of load in yr. 1 1 1.26 1.61 1.81 2.04 2.12 2.18 Loss red. benefits as pu. of benefits in yr. 1 1 1.59 2.58 3.27 4.14 4.48 4.76 Reliab. benefits as pu. of benefits in yr. 1 1 1.26 1.61 1.81 2.04 2.12 2.18 Benefit growth per yr./discount fac. - loss reduction 1.060 1.002 0.983 0.964 0.946 0.927 - reliability 0.982 0.955 0.945 0.936 0.927 0.918 Years in sub period (from yr. in column to yr. in next colui 3 5 3 4 2 3 Present Worth (to begining) of sub period loss reduction 3.18 7.97 7.63 12.40 8.06 12.50 reliability 2.95 5.75 4.56 6.57 3.92 5.85 1 Present Worth factor for Yr. to yr. 1 1.000 0.751 0.467 0.350 0.239 0.198 F- TOTAL TOTAL PRESENT WORTH FACTORS '90-'08 '93-'08 loss reduction 21.48 18.296 3.185 5.988 3.557 4.347 1.930 2.473 reliability 13.80 10.850 2.946 4.321 2.130 2.304 0.939 1.157 Note: (1) The above is an example of a Lotus format prepared in order to calculate the present worth of benefits of loss reduction and reliability improvements over a period of analysis where the load growth varies in each sub period. (2) The second total column allows the benefits from the first period to be omitted. (3) The variables are: discount rate, length and no. of sub periods, growth rate in each sub period. (4) The benefits in the first year (1990 in this case) when muntiplied by the present worth factor (in the total column) will provide the present worth of benefits of the total period discounted to the first year (1990) -H a- a I ANNEX E ECONOMIC ANALYSIS FOR DISTRIBUTION SYSTEM DEVELOPMENT I -185- Annex E ECONOMIC ANALYSIS FOR DISTRIBUTION SYSTEM DEVELOPMENT List of Tables Cost benefit analysis for development proposals Dar es Salaam E.1.1 - 30 MVA grid SS at Wazo Hill and 5 MVA primary SS at Kunduchi E.1.2 - 15 MVA primary SS at Msasani Peninsula E.1.3 - 15 MVA primary SS at Sokoine Drive E.1.4 - 5 MVA primary SS at Chang'ombe E.1.5 - 5 MVA primary SS at Mwembe-Chai E.1.6 - 5 MVA primary SS at Mbagala Cost benefit analvsis for development proposals Tanga region E.2.1 - 20 MVA grid SS at Cement Mill E.2.2 - 15 MVA primary SS at Sahare E.2.3.1 - 5 MVA primary SS at Lushoto E.2.3.2 - Conversion to 33 kV, Lushoto-Bumbuli E.2.4 - Developments to Korogwe North area E.2.4. 1 - 2.5 MVA primary SS at Kwamndoluwa E.2.4.2 - Conversion to 33 kV with existing copper conductors E.2.4.3 - Conversion to 33 kV with new 100 mm.sq. conductors E.2.5 - Developments to Korogwe West area E.2.5. 1 - Conversion to 33 kV with existing copper conductors E.2.5.2 - Conversion to 33 kV with new 100 mm.sq. conductors E.2.6 - 5 MVA primary SS at Kibaranga Cost benefit analysis for development proposals Moshi region E.3.1 - 5 MVA primary SS at Majengo E.3.2 - conversion to 33 kV, Makombone E.3.3 - 66 kV line to Marangu Cost benefit analysis for development proposals Arusha region E.4.1 - 33 kV line conversion Monduli feeder E.4.2 - 5 MVA primary SS at Magereza E.4.3 - 5 MVA primary SS at Mt. Meru hotel E.5.1 Summary of requirements for MV rehabilitation and transformers for LV rationalization E.5.2 Summary of requirements for LV rehabilitation and reinforcement -186- Annex E (cont'd) List of Tables Cost benefit analysis for rehabilitation of MV and LV systems E.6.1 - Dares Salaam E.6.2 - Tanga E.6.3 - Moshi E.6.4 - Arusha E.7 Cost-benefit anaylsis of LV rationalization E.8.1 Sample calculation of cost-benefit analysis for individual system expansion works E.8.2 Total costs of network expansion -187- COST BENEFIT ANNALYSIS FOR PROPOSED 30 MVA GRID SUBSTATION AT WAZO HILL AND 5 MVA PRIMARY SUBSTATION AT KUNDUCHI TABLE E 1.1 pg 1 (1) LOAD CHARACTERISTICS OF AFFECTED FEEDERS Period '90-'93 '93-'96 '96-'99 99-'02 '02-'05 '05-'08 (1.1) Lood growth characteristics Estimoted load growth pu. for feeders 0.07 0.07 0.07 0.07 0.07 0.07 Estimated load growth pu. for cement fac. 0.015 0.015 0.015 0.015 0.015 0.015 YEAR 1990 1993 1996 1999 2002 2005 2008 (1.2) Peak Load in MW Cement Factory load 7.100 -7.424 7.763 8.118 8.489 8.877 9.282 Kunduchi SS load 2.267 2.777 3.402 4.168 5.106 6.255 7.662 Mbezi - Kunduchi feeder 0.800 0.980 1.201 1.471 1.802 2.207 2.704 Total Load affected by loss red/n and reliability improvement 10.167 11.181 12.366 13.757 15.396 17.338 19.648 Overall load growth p.a. 3.19 3.38 3.58 3.79 4.00 4.21 New load at Mbezi SS 4.936 6.047 7.408 9.075 11.117 13.619 16.683 (1.3) Annual energy in GWH 0.85 = Load fartor for Cement Fadory 0.65 = Load factor for all feeders Cement Factory load 52.867 55.281 57.807 60.447 63.208 66.096 69.115 Kunduchi SS load 12.908 15.813 19.371 23.731 29.071 35.613 43.628 Moezi - Kunduchi feeder 4.555 5.580 6.836 8.375 10.259 12.568 15.396 Total Load affected by loss red/n and reliability improvement 70.330 76.675 84.014 92.552 102.539 114.277 128.139 Overall load growth p.a. 2.89 3.06 3.25 3.44 3.64 3.85 New load at Moezi SS 28.106 34.430 42.179 51.671 63.299 77.544 94.995 12) CONCLUSIONS FROM ESTIMATED LOAD DISTRIBUTiON: Capocity of Kunduchi SS 1 -5 MVA by (1993) with augmentation to 2 5 MVA by Yr. 2000 Capacity required at existing Mcezi SS Existing 1 - 15 Mva is sufficient up to 6eyond Yr. 2000 Estimation of benefits - 76.7 GWH of sales 6y 1993 increasing at 3% pa. will 6e benefitted 6y (1) Loss reduction as calculated 6elow on an analysis by feeder (2) Additional capacity provided ta meet new loads and (3) Reliability benefits estimated by outages saved (as % of total sales) (3) CAPITAL WORKS (all costs in S 000's) Grid SS Unit (ty Rate Cost 132/33 kV transformer 30 MVA nos 1 450 450 132 kV incommer nos 1 220 220 33 kV feeder CB units nos 4 120 480 Substation structure & auxiliaries item 1 100 100 33 kV feeders dc 100 mm sq krm 5 35 175 Primary SS 33 kV feeder CB units nos 2 120 240 33/11 kVtransformerS MVA nos 1 170 170 11k V CB units nos 6 55 330 Substation structure & auxiliaries item 1 50 50 11 kVfeeders km 3 21 63 TOTAL COST (Work proposed in 1991) 2278 Cost of augmentation of Kunduchi SS in 2000 345 Total Costs discounted to 1990 2204 -188- COST BENEFIT ANNALYSIS FOR TABLE E 1.1 pg 2 PROPOSED 30 MVA GRID SUBSTATION AT WAZO HILL AND S MVA PRIMAY SUBSTATION AT KUNDUCHI (4) COMPUTATION OF BENEFTS - (4.11 LOSS REDUCTION BENEFITS 0.1 =Energy cost S/k*h (ot dist.) 0.25 =Energy cost at dist less up streem 0.35 =Loss load factor, feeders 1.1 = discouni factor 0.85 =Loss load factor for cement fcc. Original system losses 1990 Proposed system losses 1990 Feeder Losses kW Feeder Losses kW Kunduchi 11 IkV F 366 K/SS 11k Vfeeders 9 Ub - Mbezi 33 kV 36 Mbezi-K 11kV feed. 4 W/Hill cement fac. 300 Ub - Mbezi 33 kV 21 U6 - new G/SS 3 Total loss Totol Ioss W/Hill cement fac. 300 W/Hill cement fac. 3 Other feeders 402 Other feeders 37 Loss reduction benefits fTom 1993 1990 1990 Value of benefts in S 000's KW KVvH Yr. 1990 MF ' Period '93-'08 W/Hill cement fac. 297 2211462 221.146 9.87 2182.712 otherfeeders 365 1118814 111.881 20.15 2254.410 TOTAL 662 3330276 333.028 4437.123 Value of benefits discounted to 1990 S 000's 3333.676 BENEFIT/COST RATIO WITH LOSS REDN. BENEFITS ONLY 1.5 (4.2) BENEFITS FROM ADDmONAL CAPACITY TO SUPPLY NEW LOADS YEAR 1993 1996 1999 2002 2005 2008 New Kunduchi SS load 2.777 3A02 4.168 5.106 6.255 7.662 Load which could 6e supplied by formner network 2.000 2.000 2.000 2.000 2.000 2.000 New load possible by additional capacity 0.777 1.402 2.168 3.106 4.255 5.662 p.u growth of additional capacity 0.217 0.156 0.127 0.111 0.100 PW to 1993, new Kunduchi SS load (15 years from 1993) GWH 34.575 12.45 =MF- PW to 1993 possible supply (15 years from 1993) with existing system GWH 16.740 8.37 =MF PW Ito 1993) of benefits from new capacity in S 000's 4459 Vadue of benefits discounted to 1990, S 000's 3350 BENEFIT/COST RATIO WITH LOSS REDN. PWS NEW CAPACITY 3.0 (4.3) REUABIUTY BENEFITS Estimated Sensitivity for variations in % units saved Values and cost value of saved energy Est. outagessaved as % of annual energy 1.5 1.5 1 1 0.5 0.5 Est. outages saved 1993 GWH 1.150 1.150 0.767 0.767 0.383 0.383 PW fac. (MF) of relicb. benefits (I5yrs.ct 3% Load.gr.) 9.85 9.85 9.85 9.85 9.85 9.85 PW outages saved 15 yrs from 1993 discounted to 1990. (GWH) 8.511 8.511 5.674 5.674 2.837 2.837 Volue of relia6ility benefits Value soved outages - multiple of energy cost 10 5 5 3 3 2 PW reliability benefits $ 000's 8511 4256 2837 1702 851 567 Total 6enefits (1ass redn & reliabi.) 5000's 17407 13152 11733 10598 9747 9463 BENEFIT/COST RATIO WTH ALL BENEFITS USTED ABOVE 7.9 6.0 5.3 4.8 4.4 4.3 Note: MF - Provides the muntiplying factor for PW of benefits extended over a given period taing into account the load growth (see annex 2) -189- COST BENEFIT ANALYSIS FOR TABLE E 1.2 PROPOSED PRIMARY SUBSTATION 15 MVA AT MSASANI PENINSULAR pg. (1) LOAD CHARACTERISTICS OF AFFECTED FEEDERS Period '90-'93 '93-'96 '96-'99 '99-'02 '02-'05 '05-'08 Estimated load growth pu. for all leeders 0.05 0.05 0.03 0.02 0.02 0.02 YEAR 1990 1993 1996 1999 2002 2005 2008 New Msasani substabon feeders FeederF1 Amps 101 117 135 148 157 167 177 FeederF2 Amps 109 126 146 160 169 180 191 Feeder F 3 Amps 167 193 224 245 260 275 292 Total load Amps 377 436 481 558 616 680 751 TotaldemandonSS(MVA) 7.183 8.315 9.168 10.628 11.734 12.955 14.303 System peak loads - affected sectfons NewsubstafionloadMW 6.465 7.484 8.663 9.467 10.046 10.661 11.314 MK1andO2&06loadMW 4.218 4.883 5.653 6.177 6.555 6.957 7.382 Total load MW 10.683 12.367 14.316 15.644 16.601 17.618 18.696 Overall load growth p.a. 4.95 4.95 2.97 1.98 1.98 1.98 Av.load factor 0.65 TotalenergyMWH 60829 70418 81517 89076 94528 100314 106454 Overall load growth p.a. 4.95 4.95 2.97 1.98 1.98 1.98 (2) CONCLUSiONS FROM ESTIMATED LOAD DISTRIBUTION Capacity of Msasani Substation: 1 x 15 MVA is sufficient up to and beyond Yr.2000 Estimation of benefits: (1) Loss reduction as calculated below on an analysis by feeder. (2) The Oyster Bay substation is already fully loaded (considering also the other feeders not indicated above. Thus the cost of augmenting the existing SS to 2*15 may be set off as being avoided costs. Since the above avoided cost is taken account of no aditional benefits from new consumers are included in the analysis. (3) Reliability benefits estimated by outages saved (as % of total sales). (3) CAPITAL WORKS (all costs in $ 000's) Unit Qty Rate Cost 33 kV S.C.Iine 100 mm sq ACSR km 5.3 23 122 33 kV feeder CB units nos 2 120 240 33/11 kV transformer 15 MVA nos 1 225 225 11 kV feeder CB units nos 4 55 220 Substation structure & auxiliaries item 1 50 50 11 kV line 100 mm sq ACSR km 6 21 126 TOTAL COSTS 983 Avoded Costs of augumentation of Oyster Bay SE 225 (only the cost of one 15 MVA Tt. is included as the existing 3*5 MVA Tf. will be recovered) NET COSTS FOR ECONOMIC ANALYSIS 758 Net Costs discounted to 1990 689 NOTE: Expenditure is assumed in 1991 and benefits are computed from 1993 Cont. pg.2 -190- COST BENEFIT ANALYSIS FOR TABLE £ 1.2 PROPOSED PRIMARY SUBSTATION 15 MVA AT MSASANI PENINSULAR (CONT) pg. 2 (4) COMPUTATION OF BENEFITS (4.1) LOSS REDUCTION BENEFITS 0. 1 = Energy cost $/KWH 1.1 =Discount factor 0.35 = Feeder load loss factor Original system losses 1990 Proposed system lossBs 1990 Feeder Amps Losses kW Feeder Amps Losses kW 06 120 24 06 32 1 0 3 296 335 0 3 119 18 MK1 155 78 MK1 95 16 OIBAY33K1 260 376 F 1 101 7 MK 33KV F 2 109 11 F3 68 4 F4 99 7 OIBAY33K1 208 240 TO MS33KV 126 83 MK 33KV TOTAL 814 TOTAL 388 Loss reduction benefits from 1993:- 1990 1990 VALUE OF BENEFITS KW KWH MF* 1993 - 2008 discounted to1990 All feeders 426 1306718 12.58 1644 BenefiVCost ratio considering only loss red. 2.4 (4.2) RELIABILITY BENEFITS Estimate( Sensitvity for variations in % units saved Values and cost of saved energy Est. outages saved as % of annual energy 1.5 1.5 1 1 0.5 0.5 Est. outages saved 1990 loads (MWH) 912 912 608 608 304 304 PW fac. reliability benefits '93-08 (MF') 8.83 8.83 8.83 8.83 8.83 8.83 PW outages saved 1993 to 2008 MWH 8057 8057 5371 5371 2686 2686 Value of reliability benefits Value saved outages - multiple of energy cost 8 5 5 3 3 2 PW-reliability benefits $ 000's 6445 4028 2686 1611 806 537 TOTAL BENEFITS (loss redn & reliabi.) $000's 8089 5672 4329 3255 2450 2181 Benefit / Cost ratio 11.7 8.2 6.3 4.7 3.6 3.2 Note: MF - Provides the muntiplying factor for PW of benefits discounted to 1990 extended over a given period from 1993 (taking into account the load growth effects (see annex D) -191- COST BENEFIT ANALYSIS FOR PROPOSED PRIMARYSUBSTATION 15 MVA AT SOKONI DRIVE TABLEE11.3 (1) ESTIMATED LOAD DISTRIBUTION Period '90-'93 93-'96 96-199 '99-'02 '02-'05 '05-'08 Estimated load growth pu. 0.07 0.07 0.06 0.03 0.02 0.02 YEAR 1990 1993 1996 1999 2002 2005 New Sokoini Drive Sub Station Total feeder load in Amps 367 450 505 586 647 714 Total substation load MVA 6.992 8.566 9.625 11.158 12.319 13.601 Newsubstation load MW 6.293 7.709 8.662 10.042 11.087 12.241 c 3, 04, C8 Load MW 8.500 9.095 9.732 10.316 10.625 10.838 Total load MW 14.793 16.804 18.394 20.358 21.712 23.079 Overall load growth p.a. 4.30 3.03 3.40 2.15 2.03 Av.load factor 0.65 Total energy MWH 84233 95685 104736 115916 123630 131410 Overall load growth p.a. 4.30 3.03 3.40 2.15 2.03 (2) CONCLUSIONS FROM ESTIMATED LOAD DISTRIBUTION Capacity of Sokoini Drive SS. 1 15 MVA is sufficient up to and beyond Yr.2000 Estimation of benefits (1) Loss reduction as calculated below on an analysis by feeder. (2) The City Center substabon would be fully loaded by 1993 Thus the cost of augmenting the existing SS to 21 5 may be set off as being avoiaA -k Since the above avoided cost is taken account of no aditional benefits from new co are included in the analysis. (3) Reliability benefits estmated by outages saved (as % of total sales). (2) CAPITAL WORKS (all costs in S 000's) Unit Oty Rate Cost 33 kV S.C.Iine 100 mm sq ACSR km 3.8 23 87 33 kV feeder CB units nos 2 120 240 33/11 kV transformer 15 MVA nos 1 225 225 11 kV feeder CB units nos 5 55 275 Substation structure & auxiliaries item 1 50 50 11 kVline100mmsqACSR km 1 21 21 TOTAL COST 898 Avoded Costs of augumentabon of City Center SS 225 (only the cost of one 15 MVA Tf. is included as the existing 3 5 MVA Tf. will be recovered) NET COSTS FOR ECONOMIC ANALYSIS 673 Net Costs discounted to 1990 612 NOTE: Expenditure is assumed in 1991 and benefits are computed from 1993 Cont pg.2 -192- COSTBENEFITANALYSIS FOR TABLE x1.3 PROPOSED PRIMARY SUBSTATION 15 MVA AT SOKONI DRIVE (Cont) pg. 2 (4) COMPUTATION OF BENEFITS (4.1) LOSS REDUCTION BENEFITS 0.1 = Energy cost $/KWH 1. 1 =Discount factor 0.35 = Feeder load loss factor Original system losses 1990 Proposed system losses 1990 Feeder Amps Losses kW Feeder Amps Losses kW C3 240 27 C3 32 12 C4 270 64 C4 119 11 C8 180 19 C8 95 17 IL-City 320 254 SK1 101 4 Center 33 kV SK2 109 5 SK3 68 2 SK4 99 4 IL-CC 198 97 IL-SkD 122 56 TOTAL 364 TOTAL 208 Loss reduction benefits from 1993:- 1990 1990 VALUEOFBENEFITS KW KWH MF' 1993 - 2008 discounted to1990 All feeders 156 478333 17.70 847 BenefittCost ratio considering only loss red. 1.4 (4.2) REUABILITY BENEFITS Estimate( Sensitvity for variations in % units saved Values and cost of saved energy Est outages saved as % of annual energy 1.5 1.5 1 1 0.5 0.5 Est. outages saved 1990loads (MWH) 1263 1263 842 842 421 421 PWfac. reliability benefits 93-08 (MF-) 10.4 10.4 10.4 10.4 10.4 10.4 PW outages saved 1993 to 2008 MWH 13140 13140 8760 8760 4380 4380 Value of reliability benefits Value saved outages - multple of energy cost 8 5 5 3 3 2 PW reliability benefits $ 000's 10512 6570 4380 2628 1314 876 TOTAL BENEFITS (loss redn & reliabi.) $O0's 11359 7417 5227 3475 2161 1723 Benefit I Cost ratio 18.6 12.1 8.5 5.7 3.5 2.8 * Note: MF - Provides the muntplying factor for PW of benefits discounted to 1990 extended over a given period from 1993 (taking into account the load growth effects (see annex > ' -193- cb-Chang Table E 1.4 COST BENEFIT ANNALYSIS FOR NEW PRIMARY SUBSTATIN AT CHANG'OMBE 6 = %load growth 0.1 = Energy costs $/KWH 1 5 = analysis period 0.35 = loss load factor 1.124 = loss gr.fac. pa. 1.1 = discount factor pa. 17.48 = P.W. factor for loss redn. over period of analysis COMPUTATION OF BENEFITS: (a) LOSS REDUC77ON BENEFITS 1991 1991 1993 KW KWH/yr. KWH/yr. Existing line losses 638 1,956,108 2,469,541 Losses after new dev. 274 840,084 1,060,587 Peak loss savings 364 1,116,024 1,408,955 Value of savings 1993-2008 in $ 000's 2462 Value of savings discounted to 1991 2035 COST OF CAPITAL WORKS in $ 000's Qty. rate Cost 33 kV line 100 mmsq. 0.7 22.8 16.0 Substation Costs: Transformer 5 MVA 33/11 kV 1 170.1 170.1 33 kV circuit breaker and bay 1 123.0 123.0 1 1 kV circuit breaker and bay 5 49.2 246.0 Total Cost (assumed in 1992) US $000's 555.1 Cost discounted to 1991 504.6 Benefit/Cost ratio considering loss reduction benefits only 4.0 (b) RELIABILITY BENEFITS Estimated Sensitivity for variations in % units saved Values and cost of saved energy Est outages saved as % of annual energy 1.5 1.5 1 1 0.5 0.5 Est. outages saved 1991 loads (MWH) 460 460 307 307 153 153 PW fac. reliability benefits '93-08 (MF*) 10.4 10.4 10.4 10.4 10.4 10.4 PW outages saved 1993 to 2008 MWH 4783 4783 3189 3189 1594 1594 Value of reliability benefits Value saved outages - multiple of energy cost 8 5 5 3 3 2 PW reliability benefits $ 000's 3826 2391 1594 957 478 319 TOTAL BENEFITS (loss redn & reliabi.) $000's 4331 2896 2099 1461 983 823 Benefit / Cost ratio (loss reducton & reliability benefits) 12.6 9.8 8.2 6.9 6.0 5.7 Note: MF - Provides the muntiplying factor for PW of benefits discounted to 1990 extended over a given period from 1993 (taking into account the load growth effects (see annex 2) 30660 = System load in MWh (at 1991 level) benefiting by increased reliability -194- cb-MbCh Table E 1.5 COST BENEFIT ANNALYSIS FOR NEW PRIMARY SUBSTATION AT MWEMBE-CHAI Computation factors 1.1 = discount factor p.a. 9 = % annual load growth 0.10 = Energy costs $/KWH 1 5 = analysis period 0.60 = load factor 1.188 = loss growth factor p.a 0.35 = loss load factor 27.17 = P.W. factor for loss reducton over period of analysis (MFIr) COMPUTATION OF BENEFITS: (a) Loss reduction benefits 1991 1991 1993 KW MWHlyr. MWH/yr. Existing line losses 866 2,655 3,748 Losses after new dev. 345 1,058 1,493 Peaklosssavings 521 1,597 2,255 Value of savings 1993-2008 in $ 000's 6127 Value of savings discounted to 1991 ($000) 5063 COST OF CAPITAL WORKS in $ 000's Qty. rate Cost 33 kV line 100 mmsq. 1.1 22.8 25.1 Substation Costs: Transformer 15 MVA 33/11 kV 1 225.5 225.5 33 kV circuit brreaker and bay 1 123.0 123.0 11 kV circuit brreaker and bay 5 49.2 246.0 11 Kv line additions (100mmsq.) 1.5 20.7 31.1 Total Cost (assumed in 1992) US $000's 650.6 Cost discounted to 1991 ($000) 591.5 Benefit/Cost rato considering loss reduction benefits only 8.6 (b) Reliability benefits System load in MW (at 1991 level) benefiting by increased reliability 11.7 Annual load, MWh (1991) of section with reliablity improvement 102493 Estimated Sensitivity for variations in % units saved Values and cost of saved energy Estimated outages saved as % of annual energy 1.5 1.5 1 1 0.5 0.5 Estimated outages saved 1991 loads (MWH) 1537 1537 1025 1025 512 512 PW factor for reliability benefits '93-08 (MFrb*) 10.4 10.4 10.4 10.4 10.4 10.4 PW outages saved 1993 to 2008 MWH 15989 15989 10659 10659 5330 5330 Value of reliability benefits: Value saved outages - multiple of energy cost 8 5 5 3 3 2 PW reliability benefits $ 000's 12791 7994 5330 3198 1599 1066 TOTAL BENEFITS (loss redn&reliabi.)$000's 13383 8586 5921 3789 2190 1657 Benefit / Cost ratio (loss reduction & reliability benefits) 31.2 23.1 18.6 15.0 12.3 11.4 * Note: MFrb - Provides the muntiplying factor for PW of benefits discounted to 1991 extended over a given period from 1993 (taking into account the load growth effects (see annex B) -195- cb-Mb Table E 1. 6 COST BENEFIT ANNALYSIS FOR NEW PRIMARY SUBSTATION AT MBAGALA Computation factors 1.1 = discount factor p.a. 9 = % annual load growth 0.10 = Energy costs $1KWH 1 5 = analysis period 0.60 = load factor 1.188 = loss growth factor p.s 0.35 = loss load factor 27.17 = P.W. factor for loss reduction over period of analysis (MFIr) COMPUTATION OF BENEFITS: (a) Loss reduction benefits 1991 1991 1993 IKN MWH/yr. MWH/yr. Exisling line losses 82 251 355 Losses after new dev. 28 86 121 Peaklosssavings 54 166 234 Value of savings 1993-2008 in $ 000's 635 Value of savings discounted to 1991 ($000) 525 COST OF CAPITAL WORKS in $ 000's Oty. rate Cost 33 kV line 100 mmsq. 1.4 22.8 31.9 Substation Costs: Transformer 5 MVA 33/11 kV 1 170.1 170.1 33 kV circuit brreaker and bay 1 123.0 123.0 11 kV circuit brreaker and bay 3 49.2 147.6 11 KV line additions (100mmsq.) 1 20.7 20.7 Total Cost (assumed in 1992) US $000s 493.3 Cost discounted to 1991 ($000) 448.5 BenefiVCost ratio considering loss reduction benefits only 1.2 (b) Reliability benefits System load in MW (at 1991 level) benefiting by increased reliability 4.873 Annual load, MWh (1991) of section with reliablity improvement 42688 Estimated Sensitivity for variations in % units saved Values and cost of saved energy Estimated outages saved as % of annual energy 1.5 1.5 1 1 0.5 0.5 Estimated outages saved 1991 loads (MWH) 640 640 427 427 213 213 PW factor for reliability benefits 93-08 (MFrb*) 10.4 10.4 10.4 10.4 10.4 10.4 PW outages saved 1993 to 2008 MWH 6659 6659 4440 4440 2220 2220 Value of reliability benefits: Value saved outages - multiple of energy cost 8 5 5 3 3 2 PW reliability benefits $ 000's 5327 3330 2220 1332 666 444 TOTAL BENEFITS (loss redn & reliabi.) $000's 5776 3778 2668 1780 1114 892 Benefit / Cost ratio (loss reduction & reliability benefits) 14.0 9.6 7.1 5.1 3.7 3.2 * Note: MFrb - Provides the muntiplying factor for PW of benefits discounted to 1991 extended over a given period from 1993 (taking into account the load growth effects (see annex B) -196- PROPOSED GRID SUBSTATION 30 MVA AT TANGA CEMENT FACTORY TABLE E 2.1 ESTIMATED LOAD DISTRIBUTION Period '90-'93 '93-'95 '95-'97 '97-'00 '00-'02 '02-'05 Estimated load growth pu. for feeders 0.07 0.07 0.07 0.07 0.07 0.07 Estimated load growth pu. for cement fac. 0.7 0.015 0.015 0.015 0 0 YEAR 1990 1993 1995 1997 2000 2002 2005 Cement Factory load MW 10.000 17.000 17.514 18.043 18.589 18.589 18.589 Moafeeder MW 1.000 1.145 1.311 1.501 1.838 2.105 2.579 Bushiri feeder MW 1.000 1.225 1.403 1.606 1.967 2.252 2.759 Totalload MW 12.000 19.370 20.227 21.150 22.394 22.946 23.926 CAPITAL WORKS (costs in $ 000's) Unit Qty Rate Cost 132/33 kV transformer 30 MVA nos 1 450 450 132 kV incommer nos 1 220 220 33 kV feeder CB units nos 6 120 720 Substation structure & auxiliaries item 1 100 100 TOTAL COST 1490 COMPUTATION OF BENEFITS (a) LOSS RECDUCTION BENEFITS 0.1 =Energy cost $/kwh 0.35 and loss load factors 0.35 For feeders 0.85 For cement fac. Original system losses 1993 Proposed system losses 1990 Feeder Amps Losses kW Feeder Amps Losses kW K 1 52 K 1/1 2 K2 52 K 2/1 2 Cement 490 K 1 /2 2 K 2 /2 2 Cement 1 0 Total loss Total loss Cement 490 Cement 10 Feeders 104 Feeders 8 kW $ 000's -197- Loss reduction benefits 1993 1993 1993 VALUE in $ 000s KW KWH 1993 MF Value'93-'06 Cement 480 1471680 147.168 7.04 1036.063 Feeders 96 714816 71.482 20.74 1482.528 TOTAL 576 2186496 218.650 2518.591 Value of loss redn. benefits 1993 - 2003 (b) RELIABILITY BENEFITS Sections wth enhanced reliability Period '90-'93 '93-'95 '95-'97 '97-'00 '00-'02 '02-'05 Estimated load growth pu. for feeders 0.07 0.07 0.07 0.07 0.07 0.07 Estimated load growth pu. for cement fac. 0.7 0.015 0.015 0.015 0 0 Estimated load growth pu. for Tanga & ass. 0.04 0.04 0.04 0.04 0.04 0.04 YEAR 1990 1993 1995 1997 2000 2002 2005 CementFactoryload MW 10.000 17.000 17.514 18.043 18.589 18.589 18.589 Moafeeder MW 1.000 1.145 1.311 1.501 1.838 2.105 2.579 Bushiri feeder MW 1.000 1.225 1.403 1.606 1.967 2.252 2.759 TangacityandK1 K2loads 7.000 7.874 8.857 9.963 11.207 12.607 14.181 Total load MW 19.000 27.244 29.084 31.113 33.601 35.552 38.107 Overall load growth p.a. 12.63 2.18 2.25 2.57 1.88 2.32 Energy cement fac. (85%1f) MWH 74460 126582 130408 134350 138410 138410 138410 Energyotherloads(65%lf)MWH 51246 58329 65883 74419 85483 96591 111137 Total energy MWH 125706 184911 196291 208768 223893 235001 249547 Overall load growth p.a. 13.58 1.99 2.05 2.34 1.61 2.00 Est. outages saved as % of annual energy 5 5 3 3 1 1 Est. outages saved 1993 MWH 9246 9246 5547 5547 1849 1849 PW fac. reliability benefits '93-06 at 2% gr. 7.15 7.15 7.15 7.15 7.15 7.15 PW outages saved 1993 to 2006 MWH 66106 66106 39663 39663 13221 13221 Value of reliability benefits Value saved outages - multiple of energy cost 5 1 5 1 5 1 PW reliabiliy benefits $ 000's 33053 6611 19832 3966 6611 1322 Total benefits (loss redn & reliabi.) $000's 35571 9129 22350 6485 9129 3841 Beneft I Cost ratio 24 6 1 5 4 6 3 -198- cb-Sah Table E 2.2 COST BENEFIT ANALYSIS FOR NEW PRIMARY SUBSTATION AT SAHARE Computation factors 1.1 = discount factor p.a 6 = % annual load growth 0.10 = Energy costs $/KWH 1 5 = analysis period 0.75 = load factor 1.124 = loss growth factor p.E 0.40 = loss load factor 17.48 = P.W. factor (MFlr') for loss reduction over analysis period indicated above COMPUTATION OF BENEFITS: (a) Loss reduction benefits 1991 1991 1993 KW MWH/yr. MWH/yr. Existing line losses 122 427 540 Losses after new development 92 322 407 Peak loss savings 30 105 133 Value of savings 1993-2008 in $ 000's 232 Value of savings discounted to 1991 ($000) 192 COST OF CAPITAL WORKS in $ 000's Oty. rate Cost 33 kV line 100 mmsq. 1 22.8 22.8 Substation Costs: Transformer 5 MVA 33/11 kV 1 170.1 170.1 33 kV circuit breaker and bay 1 123.0 123.0 11 kV circuit breaker and bay 4 49.2 196.8 11 KV line additions (100mmsq.) 1 20.7 20.7 Total Cost (assumed in 1992) US $000's 533.4 Cost discounted to 1991 ($000) 484.9 BenefitCost ratio considering loss reduction benefits only 0.4 (b) Reliability benefits System load in MW (at 1991 level) benefiting by increased reliability 4.6 Annual load, MWh (1991) of section with reliability improvement 40297 Estimated Sensitivity for variations in % units saved Values and cost of saved energy Estimated outages saved as % of annual energy 1.5 1.5 1 1 0.5 0.5 Estimated outages saved 1991 loads (MWH) 604 604 403 403 201 201 PW factor for reliability benefits '93-08 (MFrb*) 10.4 10.4 10.4 10.4 10.4 10.4 PW outages saved 1993 to 2008 MWH 6286 6286 4191 4191 2095 2095 Value of reliability benefits: Value saved outages - multiple of energy cost 8 5 5 3 3 2 PW reliability benefits $ 000's 5029 3143 2095 1257 629 419 TOTAL BENEFITS (loss redn & reliability) $000's 5514 3628 2580 1742 1114 904 Benefit I Cost ratio (loss reduction & reliability benefits) 11.8 7.9 5.7 4.0 2.7 2.3 Note: See Annex D for determination of multiplying factors to obtain PW of benefits over a future time period (given a constant annual load growth) MFIr - represents the factor for loss reduction benefits and MFrb - represents the factor for reliability benefits -199- CB-Lusol Table £ 2.32 COST BENEFIT ANALYSIS FOR TRANSFER OF ZELEVA-BUMBUL LOADS TO 33 kV BY CONVERTING AND REHAB. OF EXISTING CU 25 LINES TO 33 kV 4 = %load growth 0.1 = Energy costs S/KWH 15 = analysis period 0.35 = loss load factor 1.082 = loss gr.fac. pa. 1.1 = discount factor pa. 13.36 = P.W. foctor for loss redn. over period of analysis COMPUTATION OF BENEFITS: 1990 1990 1993 33 kV system losses KW KWH/yr. KWH/yr. Existing line losses 251 769566 973746 Proposed system line losses 184 564144 713822 loss savings 67 205422 259924 Value of savings 1993-2008 in $ 000's 347 Value of savings discounted to 1990 261 COST OF CAPITAL WORKS in $ 000's Qty. rate Cost convertion and rehab of line 45 14 630.0 construction of new line 12 18 216.0 Conversion of distribution stafions 300 KVA trans. 1 10.5 10.5 200 KVA trans. 1 9.2 9.2 150 KVA trans. 3 8.4 25.2 100 KVA trans. 3 7.8 23.4 50 KVA trans. 2 5.8 11.6 25 KVA trans. 1 5 5.0 10 KVA trans 7 2 14.0 Total cost 944.9 Cost saving due to deferment of augumt. of 33/11 kv SS 100.0 -Cost saving due to avoiding of rehab. dist stn(20%new) 189.0 Cost saving due to avoiding of rehab. line (@8 kS/km) 360.0 Economic costs (assumed incurred in 1992) 295.9 Economic costs discounted to 1990 244.6 Benefit/Cost ratio 1.1 -2 00- cb-kornl Table E.2.4.1 COST BENEFIT ANNALYSIS FOR ERRECTION OF A 2.5 MVA PRIMARRY SS AT KWAMNDOLWA FOR LOSS REDUCIION OF THE KOROGWE NORTH FEEDER 3 = %load growth 0.1 = Energy costs $/KWH 1 5 = analysis period 0.35 = loss load factor 1.061 = loss gr.fac. pa. 1.1 = discount factor pa. 11.79 = P.W. factor for loss redn. over period of analysis COMPUTATION OF BENEFITS: 1990 1990 1993 KW KWH/yr. KWH/yr. Existing line losses 41 125706 150100 Losses after new dev. 8 24528 29288 loss savings 33 101178 120812 Value of savings 1993-2008 in $ 000's 142 Value of savings discounted to 1990 107 COST OF CAPITAL WORKS in $ 000's Qty. rate Cost Conversion of 33 kV line (km) 6.2 23 142.6 Substation Costs: Transformer 2.5 MVA 33/11 kV 1 125 125.0 33 kV OCB 1 18 18.0 11 kVOCB 1 10 10.0 Total Cost US $000's 295.6 Cost savings by deferment of aug. of Korogwe SS 150.0 Economic costs (assumed incurred in 1991) 145.6 Economic costs discounted to 1990 132.4 Benefit/Cost ratio 0.8 Note: In addition to the loss reduction benefits there are reliability benefits which are not accounted for. -201- cb-korn3 TableF2.42 COST BENEFIT ANALYSIS FOR CONVERTION OF KOROGWE NORTH FEEDER TO 33 kV (B) Converting and rehab. the existing line CU 25 to 33 kV. 3 = %load growth 0.1 = Energy costs $/KWH 15 = analysis period 0.35 = loss load factor 1.061 = loss gr.fac. pa. 1.1 = discount factor pa. 11.79 = P.W. factor for loss redn. over period of analysis COMPUTATION OF BENEFITS: 1990 1990 1993 KW KWH/yr. KWH/yr. Existing line losses 39 119574 142778 Proposed line losses 4 12264 14644 jak loss sovings 35 107310 128134 Value of savings 1993-2008 in $ 000's 151 Value of savings discounted to 1990 113 COST OF CAPITAL WORKS in $ 000's Qty. rote Cost converion and reha6 of line 32.5 14 455.0 Convertion of distri6ution stations 300 KVA trans. 1 10.5 10.5 200 KVA trans. 1 9.2 9.2 150 KVA trans. 2 8.4 16.8 100 KVA trans. 2 7.8 15.6 50 KVA trans. 7 5.8 40.6 25 KVA trans. 3 5 15.0 Total cost 562.7 Cost saving due to deferment of augumt. of 33/1 1 kV SS 100.0 Cost saving due to avoiding of rehab. dist stn(20%new) 112.5 Cost saving due to avoiding of rehab. line (@8 kS/km) 260.0 Economic cost (assumed incurred in 1992) 90.2 Economic costs discounted to 1990 74.5 Benefit/Cost ratio 1.5 -202- cb-korn2 Table - E.2.4.3 COST BENEFiT ANNALYSIS FOR CONVERTION OF KOROGWE NORTH FEEDER TO 33 kV (B) Constructing a new line with 100 mmsq. ACSR 3 = %load growth 0.1 = Energy costs $/KWH 1 5 = analysis period 0.35 = loss load factor 1.061 = loss gr.fac. pa. - 1.1 = discount factor pa. 11.79 = P.W. factor for loss redn. over period of analysis COMPLUTATION OF BENEFITS: 1990 1990 1993 KW KWH/yr. KWH/yr. Existing line losses 39 119574 142778 Proposed line losses 2 6132 7322 loss savings 37 113442 135456 Value of savings 1993-2008 in $ 000's 1 60 Value of savings discounted to 1990 120 COST OF CAPITAL WORKS in $ 000's Qty. rate Cost Constructing of line (km) 32.5 23 747.5 Conversion of distribution stations 300 KVA trans. 1 10.5 10.5 200 KVA trans. 1 9.2 9.2 150 KVA trans. 2 8.4 16.8 100 KVA trans. 2 7.8 15.6 50 KVA trans. 7 5.8 40.6 25 KVA trans. 3 5 15.0 Total cost 855.2 Cost saving due to deferment of augumt. of 33/11 kV SS 100.0 Cost saving due to avoiding rehab ofline 32.5 km @8k$ 260.0 Cost saving due to avoiding rehab of dist.t/f (20%new) 171.0 Economic costs (assumed incurred in 1992) 324.2 Economic costs discounted to 1990 267.9 Benefit/Cost ratio 0.4 -203- cb-korwl Table E2.6 1. COST BENEFIT ANNALYSIS FOR CONVERTION OF KOROGWE WEST FEEDER TO 33 kV (A) Converting and rehab. the existing line CU 25 to 33 kV. 3 = %load growth 0.1 = Energy costs $/KWH 1 5 = analysis period 0.35 = loss load factor 1.061 = loss gr.fac. pa. 1.1 = discount factor pa. 11.79 = P.W. factor for loss redn. over period of analysis COMPUTATION OF BENEFITS: 1990 1990 1993 KW KWH/yr. KWH/yr. Existing line losses 41 125706 150100 Proposed line losses 3.5 10731 12813 loss savings 37.5 114975 137286 Value of savings 1993-2008 in $ 000's 162 Value of savings discounted to 1990 122 COST OF CAPITAL WORKS in $ 000's Oty. rate Cost Constructng of line (km) 25 14 350.0 Conversion of distribution stations 500 KVA trans. 1 12 12.0 300 KVA trans. 1 10.5 10.5 200 KVA trans. 1 9.2 9.2 100 KVA trans. 2 7.8 15.6 50 KVA trans. 1 5.8 5.8 25 KVA trans. 1 5 5.0 Total cost 408.1 Cost saving due to deferment of augumt. of 33/11 kV SS 100.0 Cost saving due to avoiding rehab of line 25 km @ 8k$ 200.0 Economic costs (assumed incurred in 1992) 108.1 Economic costs discounted to 1990 89.3 Benefit/Cost ratio 1.4 -204- cb-korn2 Table E.25. 2. COST BENEFIT ANNALYSIS FOR CONVERTION OF KOROGWE WEST FEEDER TO 33 kV (B) Constructing a new line with 100 mmsq. ACSR 3 = %load growth 0.1 = Energy costs $/KWH 1 5 = analysis period 0.35 = loss load factor 1.061 = loss gr.fac. pa. 1.1 = discount factor pa. 11.79 = P.W. factor for loss redn. over period of analysis COMPUTATION OF BENEFITS: 1990 1990 1993 KW KWH/yr. KWH/yr. Existing line losses 41 125706 150100 Proposed line losses 1 306 6 3661 loss savings 40 122640 146439 Value of savings 1993-2008 in $ 000's 1 73 Value of savings discounted to 1990 130 COST OF CAPITAL WORKS in $ 000's Oty. rate Cost Constructing of line (km) 25 23 575.0 Conversion of distribution stations 500 KVA trans. 1 12 12.0 300 KVA trans. 1 10.5 10.5 200 KVA trans. 1 9.2 9.2 100 KVA trans. 2 7.8 15.6 50 KVA trans. 1 5.8 5.8 25 KVA trans. 1 5 5.0 Total cost 633.1 Cost saving due to deferment of augumt. of 33/11 kV SS 100.0 Cost saving due to avoiding rehab of line 25 km @ 8k$ 200.0 Economic costs (assumed incurred in 1992) 333.1 Economic costs discounted to 1990 275.3 -205- cb-kibar Table E. 2.6 COST BENEFIT ANNALYSIS FOR ERRECTION OF A 2.5 MVA PRIMARRY SS AT KIBARANGA 3 = %load growth 0.1 = Energy costs $/KWH 1 5 = analysis period 0.35 = loss load factor 1.061 = loss gr.fac. pa. 1.1 = discount factor pa. 11.79 = P.W. factor for loss redn. over period of analysis COMPUTATION OF BENERTS: 1990 1990 1993 KW KWH/yr. KWH/yr. Existing rine losses 209 640794 765142 Losses after new dev. 65 199290 237963 loss savings 144 441504 527179 Value of savings 1993-2008 in $ 000's 621 Value of savings discounted to 1990 467 COST OF CAPITAL WORKS in $ 000's Oty. rate Cost Substation Costs: Transformer 2.5 MVA 33/11 kV 1 1 25 125.0 33 kV OCB 1 50 50.0 11 kVOCB 1 20 20.0 Total Cost US $000's 195.0 Cost savings by deferment of aug. of Mazinde SS 100.0 Economic costs (assumed incurred in 1991) 95.0 Economic costs discounted to 1990 86.4 BenefitlCost ratio 5.4 -206- cb-Majen Table E 3.1 COST BENEFIT ANNALYSIS FOR ESTABUSHING A 33/11 kV SUBATATION AT MAJENGO AT MOSHI TOWN 7 = %load growth 0.1 = Energy costs S/KWH 15 = analysis period 0.35 = loss load factor 1.145 = loss gr.fac. pa. 0.55 = load factor 1.07 = load gr.fac. pa 1.1 = discount factor pa. Present worth factors over period of analysis: 20.15 = for loss redn. 12.45 = for reliability impt. COST OF CAPITAL WORKS in $ OO's Qty. rate Cost Const. of 33 kV line 100 mmsq. (kmj 5 23 115.0 Substation Costs: Transformer 5 MVA 33/11 kV 1 170 170.0 33 kV bays 2 120 240.0 11 kV bays 4 55 220.0 Total Cost US $000's 745.0 PW of postponement of augn. of existing substations 150.0 Economic costs (assumed incurred in 1991) 595.0 Economic costs discounted to 1990 540.9 COMPUTATION OF BENEFITS: Loss reduction 6eneFits 1990 1990 1993 KW KWH/yr. KWH/yr. Existing line losses 124 380184 570554 Losses after new dev. 47 144102 216258 Loss savings 77 236082 354295 Value of savings 1993-2008 in $ 000's 714 Value of savings discounted to 1990 536 Benifit / Cost ratio for loss red/n benefits only 1.0 Reliability benefits 1990 1990 1993 KW MWH/yr. MWH/yr. feeder sections with enhanced reliability M 3 from T/school 2429 11703 14337 Town F from Boma 1458 7025 8605 Total loads with enhanced reliability 22942 Estimated Sensitivity for variations Values of energy cost & est. savings Estimated energy saved (%) 1.5 1.5 1 1 Value in (pu. of en.cost) 5 2 5 2 Value of sav. energy $ 000's 2142 857 1428 571 Savings discounted to 1990 1609 644 1073 429 Total savings $ 0OO's 2146 1180 1609 965 Benefit / Cost ratio 4.0 2.2 3.0 1.8 -207- cb-Makomb. Table E 3.2 COST BENEFIT ANNALYSIS FOR CONVERTION OF MAKOMBONE FEEDER TO 33 kV 3 = %load growth 0.1 = Energy costs $1KWH 1 5 = analysis period 0.35 = loss load factor 1 .061 = loss gr.fac. pa. 1 .1 = discount factor pa. 11.79 = P.W. factor for loss redn. over period of analysis COMPUTATION OF BENEFITS: 1990 1990 1993 KW KWH/yr. KWH/yr. Existing line losses 41 125706 150100 Proposed line losses 3.5 10731 12813 Peak loss savings 37.5 114975 137286 Value of savings 1993-2008 in $ 000's 1 62 Value of savings discounted to 1990 122 COST OF CAPITAL WORKS in $ 000's Qty. rate Cost Constructing of line (km) 1 8 1 4 252.0 Convertion of distribution stations 200 KVA trans. 1 9.2 9.2 100 KVA trans. 2 7.8 15.6 50 KVA trans. 6 5.8 34.8 25 KVA trans. 1 0 5 50.0 Total cost 361.6 Cost saving due to deferment of augumt. of 33/11 kV SS 100.0 Cost saving due to avoiding rehab of line @ 8k$/ Km 144.0 Economic costs (assumed incurred in 1992) 117.6 Economic costs discounted to 1990 97.2 Benefit/Cost ratio 1.3 cb-Maron -208- Table E 3.3 COST BENEFiT ANALYSIS OF CONSTRUCTING A 66 kV LINE AND 66/33 kV SUBSTATION AT MARANGU 3 = %load growth 0.1 = Energy costs S/KWH 15 = analysis period 0.35 = loss load factor 1.061 = loss gr.fac. pa. 0.55 = load factor 1.03 = load gr.fac. pa 1.1 = discount factor pa. Present worth factors over period of analysis: 11.79 = for loss redn. 9.85 = for reliability impt. COST OF CAPITAL WORKS in S 000's Qty. rate Cost Construction of 66 kV line with part recovered material 30 15 450.0 Construction of 66/33 substation 33 kV breakers 1 50 50.0 33 kV load breck switches 3 10 30.0 Costs (assumed incurred in 1991) 530.0 Economic costs discounted to 1990 481.8 COMPUTATION OF BENEFITS: Loss reduction benefits: 1990 1990 1993 ------------------------- KW KWH/yr. KWH/yr. Existing line losses 557 1707762 2039157 Proposed line losses 105 321930 384401 Loss savings 452 1385832 1654756 Value of savings 1993-2008 in $ 000's 1950 Value of savings discounted to 1990 1465 Benifit / Cost ratio for loss red/n benefits only 3.0 Reliability benefits 1990 1990 1993 -------------------- KW MWH/yr. MWH/yr. feeder sections with enhanced reliability Loads on Boma and Majengo (new) SS 5186 24986 27303 Loads on new 66 kV line 2721 13110 14325 Total loads with enhanced relia6ility 41628 Estimated Sensitivity for variations Values of energy cost & est. savings Estimoted energy saved (%) 1.5 1.5 1 1 Value in (pu. of en.cost) 2 1.5 2 - 1 Value of sav. energy $ 000's 1231 923 820 410 Savings discounted to 1990 925 693 616 308 Total savings $ 000's 2390 2159 2082 1773 Benefit / Cost ratio 5.0 4.5 4.3 3.7 -209- cb-Mon Table E4.1 COST BENEFIT ANALYSIS FOR CONVERTION OF THE MONDUU UNE TO 33 kV OPERATION AND CONSTRUCTION OF A PRIMARY SUBSTATION AT MONDUU Computation factors 1.1 = discount factor p.a. 4 = % annual load growth 0.10 = Energy costs $1KWH 15 = analysis period 0.50 = load factor 1.082 = loss growth factor p.E 0.30 = loss load factor 13.36 = P.W. factor (MFlr*) for loss reducton over analysis period indicated above COMPUTATION OF BENEFITS: (a) Loss reduction benefits 1991 1991 1993 KW MWH/yr. MWH/yr. Existing line losses 119 313 366 Losses after new development 33 87 101 Peak loss savings 86 226 264 Value of savings 1993-2008 in $ 000's 353 Value of savings discounted to 1991 ($000) 292 COST OF CAPITAL WORKS in $ 000's Qty. rate Cost 33 kV line 100 mmsq. (inifial section) 6 22.8 136.8 Substation Costs: Transformer 2.5 MVA 33/11 kV 1 170.1 170.1 33 kV circuit breaker and bay 1 55.4 55.4 11 kV circuit breaker and bay 4 24.6 98.4 11 KV line additions (100mmsq.) 0.5 20.7 10.4 Total Cost (assumed in 1992) US $000's 471.1 Cost discounted to 1991 ($000) 428.2 Benefit/Cost ratio considering loss reduction benefits only 0.7 (b) Reliability benefits System load in MW (at 1991 level) benefiting by increased reliability 2.5 Annual load, MWh (1991) of section with reliability improvement 21901 Estimated Sensitivity for variations in % units saved Values and cost of saved energy Estimated outages saved as % of annual energy 1.5 1.5 1 1 0.5 0.5 Estimated outages saved 1991 loads (MWH) 329 329 219 219 110 110 PW factor for reliability benefits '93-08 (MFrb*) 10.4 10.4 10.4 10.4 10.4 10.4 PW outages saved 1993 to 2008 MWH 3416 3416 2278 2278 1139 1139 Value of reliability benefits: Value saved outages - multple of energy cost 8 5 5 3 3 2 PW reliability benefits $ 000's 2733 1708 1139 683 342 228 TOTALBENEFITS (loss redn& reliability) $000's 3161 2136 1567 1112 770 656 Benefit / Cost ratio (loss reduction & reliability benefits) 8.1 5.7 4.3 3.3 2.5 2.2 Note: See Annex D for determination of multiplying factors to obtain PW of benefits over a future fime period (given a constant annual load growth) MFir - represents the factor for loss reduction benefits and MFrb - represents the factor for reliability benefits -210- cb-Magereza Table E 4.2 COST BENEFIT ANALYSIS FOR NEW PRIMARY SUBSTATION AT MEGAREZA Computation factors 1.1 = discount factor p.a. 3 = % annual load growth 0.10 = Energy costs $/KWH 1 5 = analysis period 0.75 = load factor 1.061 = loss growth factor p.E 0.40 = loss load factor 11.79 = P.W. factor (MFIr') for loss reduction over analysis period indicated above COMPUTATION OF BENEFITS: (a) Loss reduction benefits 1991 1991 1993 KW MWH/yr. MWH/yr. Existing line losses 77.4 271 305 Losses after new development 26.5 93 105 Peak loss savings 50.9 178 201 Value of savings 1993-2008 in $ 000's 237 Value of savings discounted to 1991 ($000) 196 COST OF CAPITAL WORKS in $ 000's Qty. rate Cost 33 kV line 100 mmsq. 1 22.8 22.8 Substation Costs: Transformer 2.5 MVA 33/11 kV 1 170.1 170.1 33 kV circuit breaker 1 55.4 55.4 11 kV circuit breaker 2 24.6 49.2 11 KV line additions (100mmsq.) 1 20.7 20.7 Total Cost (assumed in 1992) US $000's 318.2 Cost discounted to 1991 ($000) 289.3 Benefit/Cost rabo considering loss reduction benefits only 0.7 (b) Reliability benefits System load in MW (at 1991 level) benefiting by increased reliability 2.8 Annual load, MWh (1991) of section with reliability improvement 24529 Estimated Sensitvity for variations in % units saved Values and cost of saved energy Estimated outages saved as % of annual energy 1.5 1.5 1 1 0.5 0.5 Estimated outages saved 1991 loads (MWH) 368 368 245 245 123 123 PW factor for reliability benefits '93-08 (MFrb*) 10.4 10.4 10.4 10.4 10.4 10.4 PW outages saved 1993 to 2008 MWH 3826 3826 2551 2551 1275 1275 Value of reliability benefits: Value saved outages - multiple of energy cost 8 5 5 3 3 2 PW reliability benefits $ 000's 3061 1913 1275 765 383 255 TOTAL BENEFITS (loss redn & reliability) $000's 3350 2203 1565 1055 672 544 Benefit I Cost ratio (loss reducton & reliability benefits) 12.3 8.3 6.1 4.3 3.0 2.6 * Note: See Annex D for determinabon of multiplying factors to obtain PW of benefits over a future time period (given a constant annual load growth) MFIr - represents the factor for loss reduction benefits and MFrb - represents the factor for reliability benefits SUM-RR1 SUM MARY OF MV RE HABI LITATION & TRAN SF. FOR LV RE IN FOR CM ENT M.V. REHABILITATION REQTS. MV LINE EXTENSIONS AND ASSOCIATED TRANSFORMER STATIONS. Reconduct. Pole 33 kV 11 kV 33KV/LV Trans. 11 KV/LV Transformers by KVA REGION 100 mmsq 50 mmsq Replace 100 mmsq 100 mmsq 50 mmsq 160/200 25to100 200/250 100/160 25to63 ARUSHA 10 1 606 6.4 11.8 2.1 1 1 8 1 MOSHI 21 171 3.8 2.7 8 4 TANGA 1 77 5.0 13.1 2 2 4 2 5 DAR ES S 152 1281 5.0 24.0 10 40 20 TOTAL Identif/d 184 1 2135 16.4 52.7 4.8 3 12 53 34 6 Project 200 10 2500 20 60 20 10 15 60 50 40 FOREIGN COST Rate 12 10 0.22 21 18 13 9 5.5 9.3 6.5 4.4 Cost $000 2400 100 550 420 1080 260 90 83 55B 325 176 LOCAL COST Rate 0.8 0.6 0.03 1 0.9 0.6 0.43 0.25 0.44 0.3 0.2 Cost $000 160 6 75 20 54 12 4.3 3.8 26.4 15.0 8.0 rOT. COST 2560 106 625 440 1134 272 94 86 584 340 184 TOTAL COSTS in $ 000's: MV REHABILITATION TRANSF. AND LV REINFORCEMENT Foreign Local Total Foreign Local Total Works identified above $000 3050 241 3291 2992 143 3135 S/Ph transf. & LV lines 500 50 550 , Rehab. material for MVlines 1000 100 1100 j Rehab. material for Pr. SS 1500 200 1700 Total cost in $ 000's 5550 541 6091 3492 193 3685 SUM-RR2 SUMMARY FOR REHABILITATION AND REINFORCEMENT OF LV LINES NEW LV EXTENSIONS RECOND. & REHAB REPLACE PHASE ADDITION REGION #100 #50 #100 #50 POLES #100 #50 -------------------------------------------------------------- ----------------- Presently Identified Works in km: ARUSHA 11.4 9.0 9.1 297 1 MOSHI 9.8 3.6 131 4 TANGA 18.3 12.2 25.8 2.7 667 13 18 DAR ES S 81.0 75.0 24.0 1000 10 12 TOTAL Identif/d 120.5 12.2 109.8 39,3 2095 23 35 Project 150.0 50.0 150.0 75.0 2500 30 50 FOREIGN COST Rate 16 12 10 8 0.2 6 5 Cost $000 2400 600 1500 600 500 180 250 LOCAL COST Rate 0.8 0.6 0.7 0.5 0.01 0.3 0.30 Cost $000 120 30 105 37.5 25 9 15.0 TOT. COST 2520 630 1605 638 525 189 265 TOTAL COST FOR LV REHAB & REINFORCEMENT IN $ 000's: LV Reinforcement Rehabilitation Foreign Local Foreign Local Works listed above $ 000's 3000 150 3030 192 1) Rehab. (only) of LV lines 500 25 Rehab of trans. stns. 500 25 TOTAL 3000 150 4030 242 Table E.6.1. -213- REHDAR COST/ BENEFIT ANALYSIS OF REHABIIrrATION OF MV AND LV SYSTEMS AT DAR ES SALLAM (based on outage savings) Estimated value Sensitivity to changes in the value of the variables involved for variables P.UOUTAGESAVOIDED 0.010 0.0075 0.0075 0.0075 0.005 0.003 VALUEOFOUTAGESSAVEDS/KiWH 1.00 1.00 0.75 0.75 0.75 0.75 PERIOD OF ANALYSIS (years) 1 5 1 5 1 5 1 5 1 5 1 5 GROWTH OF ENERGYSALES(PU) 0.09 0.09 0.045 0.045 0.045 0.045 DISCOUNT FACTOR IN (PU) 0.10 0.10 0.10 0.10 0.10 0.10 PRESENTVALWEFACTOR 14.08 14.08 10.73 10.73 10.73 10.73 UNITS SOLD IN 1989 (GWH) 491.927 491.927 491.927 491.927 491.927 491.927 Growth rate 1989-1994 (pa) 1.08 1.08 1.08 1.04 1.04 1.04 Addl. increase due to syst dev. (m.f.) 1.1 1.1 1.05 1.05 1.05 1.05 EXPECTED SALES 1994 (GWH) 795.082 795.082 758.942 628.430 628.430 628.430 Benefits and Costs in $ '000: P.V.OFOUTAGESAVINGS 101785 83973 41659 34495 22997 13798 COSTOF REHABIi-TATION 5756 5756 5756 5756 5756 5756 BENEFIT/COST RATIO 17.7 14.6 7.2 6.0 4.0 2.4 NOTES: 1. The Rehabilitation costs are assumed to be incurred in 1993 and the benefits computed from 1994. 2. The 1994 sales have been computed based on the growth rate indicated and a one time increase to account for the voltage improvement and removal of the capacity restriction (multiplying factor indicated in Table) 3. A number of associated benefits have been unaccounted for. These include: (a) damage/burnout of equipment belonging to both the utility and the consumers (b) avoided costs of 'breakdown maintenance' 4. All costs are in constant 1991 US $. The PV is worked out for the investment year, 1993 CR/2-12-92 Table E.6.2 -214- REH-TAN COST/ BENEFIT ANALYSIS OF REHABILITATION OF MV AND LV SYSTEMS AT TANGA (based on outage savings) Estimated value Sensitivity to changes in the value of the variables involved for variables P.U OUTAGESAAVOIDED 0.010 0.0075 0.0075 0.0075 0.005 0.003 VALUE OF OUTAGES SAVED $/KWH 1.00 1.00 0.75 0.75 0.75 0.75 PERIOD OF ANALYSIS (years) 1 5 1 5 1 5 1 5 1 5 1 5 GROWVHOFENERGYSALES(PU) 0.09 0.09 0.045 0.045 0.045 0.045 DISCOUNTFACTORIN(PU) 0.10 0.10 0.10 0.10 0.10 0.10 PRESENTVALUEFACTOR 14.08 14.08 10.73 10.73 10.73 10.73 UNITS SOLD IN 1989 (GWH) 95.284 95.284 95.284 95.284 95.284 95.284 Growth rate 1989-1994 (pa) 1.08 1.08 1.08 1.04 1.04 1.04 Addl. increase due to syst. dev.(N2) 1.1 1.1 1.05 1.05 1.05 1.05 EXPECTED SALES 1994 (GWH) 154.004 154.004 147.004 121.724 121.724 121.724 Benefits and Costs in $ '000: P.V.OFOUTAGESAVINGS 19715 14787 8069 6682 4454 2673 COSTOFREHABIUTATION 2081 2081 2081 2081 2081 2081 BENEFIT/COSTRATKO 9.5 7.1 3.9 3.2 2.1 1.3 NOTES: 1. The Rehabilitation costs are assumed to be incurred in 1993 and the benefits computed from 1994. 2. The 1994 sales have been computed based on the growth rate indicated and a one time increase to account for the voltage improvement and removal of the capacity restriction (multiplying factor indicated in Table) 3. A nuinber of associated benefits have been unaccounted for. These include: (a) damagelburnout of equipment belonging to both the utility and the consumers (b) avoided costs of 'breakdown maintenance' 4. All costs are in constant 1991 US $. The PV is worked out for the investment year, 1993 CR12-12-92 Table E.6. 3 -215- REH-MOS COST / BENEFIT ANALYSIS OF REHABILITATION OF MV AND LV SYSTEMS AT MOSHI (based on outage savings) Estimated value Sensitivity to changes in the value of the variables involved for variables P.UOUTAGESAVOIDED 0.010 0.0075 0.0075 0.0075 0.005 0.003 VALUEOFLOUTAGESSAVED $KWH 1.00 1.00 0.75 0.75 0.75 0.75 PERIODOFANALYSIS(years) 1 5 1 5 1 5 1 5 1 5 1 5 GROWrHOFENERGYSALES(PLO 0.09 0.09 0.045 0.045 0.045 0.045 DISCOUNT FACTOR IN (PU) 0.10 0.10 0.10 0.10 0.10 0.10 PRESENTVALUEFACTOR 14.08 14.08 10.73 10.73 10.73 10.73 UNITS SOLD IN 1989 (GWH) 64.76 64.76 64.76 64.76 64.76 64.76 Growth rate 1989-1994 (pa) 1.08 1.08 1.08 1.04 1.04 1.04 Addl. increase due to syst dev. (m.f 1.1 1.1 1.05 1.05 1.05 1.05 EXPECTED SALES 1994 (GWH) 104.669 104.669 99.911 82.730 82.730 82.730 Benefits and Costs In $ '000: P.V.OFOOUTAGESAVINGS 13400 10050 5484 4541 3027 1816 COSTOF REABILITATION 1703 1703 1703 1703 1703 1703 BENEFIT/COST RATMO 7.9 5.9 3.2 2.7 1.8 1.1 NOTES: 1. The Rehabilitation costs are assumed to be incurred in 1993 and the benefits computed from 1994. 2. The 1994 sales have been computed based on the growth rate indicated and a one time increase to account for the voltage improvement and removal of the capacity restriction (multiplying factor indicated in Table) 3. A number of associated benefits have been unaccounted for. These include: (a) damage/bumout of equipment belonging to both the utility and the consumers (b) avoided costs of 'breakdown maintenance' 4. All costs are in constant 1991 US $. The PV is worked out for the investment year, 1993 CR/2-12-92 Table E.6.4 -216- REH-ARU COST/ BENEFITANALYSIS OF REHABILITATION WORKS - MVAND LVSYSTEMSATARUSHA (based on outage savings) Estimated value Sensitivity to changes in the value of the variables involved for variables P.UOUTAGESAYOIDED 0.010 0.0075 0.0075 0.0075 0.005 0.003 VALUEOFOUTAGESSAVED$KWH 1.00 1.00 0.75 0.75 0.75 0.75 PERIOD OF ANALYSIS (years) 1 5 1 5 1 5 1 5 1 5 1 5 GROWrH OFENERGYSALES (Po 0.09 0.09 0.045 0.045 0.045 0.045 DISCOUNT FACTOR IN (PU) 0.10 0.10 0.10 0.10 0.10 0.10 PRESENTVALUEFACTOR 14.08 14.08 10.73 10.73 10.73 10.73 Computation of Expected Sales in 1994: Units sold in 1989 (GWH) 70.114 70.114 70.114 70.114 70.114 70.114 Growth rate 1989-1994 (pa) 1.08 1.08 1.08 1.04 1.04 1.04 Addl. increase due to syst dev. (N2) ' 1.1 1.1 1.05 1.05 1.05 1.05 EXPECTEDSALES1994(GWH) 113.323 113.323 108.171 89.570 89.570 89.570 Benefits and Costs in $ '000 P.V.OFOUTAGESAVINGS 14507 10881 5938 4917 3278 1967 COSTOFREHABILITATION 1858 1858 1858 1858 1858 1858 BENEFIT/COSTRATMO 7.8 5.9 3.2 2.6 1.8 1.1 NOTES: 1. The Rehabilitation costs are assumed to be incurred in 1993 and the benefits computed from 1994. 2. The 1994 sales have been computed based on the growth rate indicated and a one time increase to account for the voltage improvement and removal of the capacity restriction (multiplying factor indicated in Table) 3. A number of associated benefits have been unaccounted for. These include: (a) damage/burnout of equipment belonging to both the utility and the consumers (b) avoided costs of 'breakdown maintenance' 4. All costs are in constant 1991 US $. The PV is worked out for the investment year, 1993 CR/2-12-92 CBEWENoO ECONOMIC EVALUATION OF NETWORK EXPANSION NAMEOF SCHEME: MAJENGOAREA IWESTMENT DErAILS FOR FNAL SYSTEM 11 KV LINES TRANSFOPMERS L V LINES #100 #50 100 200 KVA 315 KVA #100 #50 OLANTflY 0 0 0 2 0 0.9 0 RATE $000 18.9 13.6 7.0 7.5 8.5 16.8 12.6 COST 0.0 0.0 0.0 1 5.0 0.0 15.1 0.0 COST OF NEVM)RK EXPANSION 2003 TOTAL 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 TOEND INVESTMENTCOST 30 12 0 9 0 9 PU OF TOTAL 0.4 0.3 0.3 OP & MAINT. (2p.p) 0.6 0.6 0.6 0.6 0.6 0.6 0.6 0.6 0.6 0.6 0.6 6.6 TOTALCOST 12.7 0.6 9.6 0.6 9.6 0.6 0.6 0.6 0.6 0.6 0.6 6.6 PVOFOOST 29 11.5 0.5 7.2 0.4 6.0 0.3 0.3 0.3 0.3 0.2 0.2 2.1 0.5 - AREA OF SUPPLY IN km sq 500 - LOAD DENSITY IN KW/krn sq 250- EXPECTED FINALLOADINKW -, VALUE OF BENEFRTS LOAD (PU) OF FINAL 0.2 0.4 0.5 0.6 0.65 0.7 0.75 0.8 0.85 0.9 0.925 LOADINKW s0 100 125 150 162.5 175 187.5 200 212.5 225 231.25 2543.7 LOADFACTOR 0.33 0.33 0.33 0.33 0.35 0.35 0.35 0.4 0.4 0.4 0.4 0.45 LOADIN MWH 144.5 289.1 361.4 433.6 498.2 536.6 574.9 700.8 744.6 788,4 810.3 10027.5 VALUEOFSALES 14.5 28.9 36.1 43.4 49.8 53.7 57.5 70.1 74.5 78.8 81.0 1002.7 UPSTREAMOOSTS 11.6 23.1 28.9 34.7 39.9 42.9 46.0 56.1 59.6 63.1 64.8 802.2 VALUEOFBENEFITS 2.9 5.8 7.2 8.7 10.0 10.7 11.5 14.0 14.9 15.8 16.2 200.5 PVOFBENEFfTS 125 2.6 4.8 5.4 5.9 6.2 6.1 5.9 6.5 6.3 6.1 5.7 63.9 B/CRATIO 4.3 NOTES: O . VALUE OF SALES IN $ 0.08 UPSTREAM 0OSTS N18 m 00 TOTAL COSTS FOR NETWORK EXPANSION TO SUPPLY NEW DEVELOPING AREAS IN $ 000's MEDIUM VOLTAGE LINES MV/LV TRANSFORMER STATIONS LV NETWORK 11 kV LINES 33 kV LINES 11 kV/LV TRANSF. 33 kV/LV TRANSF. CONDUCTOR REGION 100MMSQ 50 MMSQ 100MMSQ 50 MMSQ 50/100 100/200 50/100 100/200 100MMSQ 50 MMSQ ARUSHA 7.8 4.7 4 3 5 15.3 8.4 MOSHI & MWANGA 5.1 0.5 0.6 6 6 2 1 20.6 TANGA 7.4 1.7 45 4 2 3 1 22.7 DAR ES S 50.1 1.6 89 60 4 103.7 127.4 TOTAL WORK: Identif/d: 70 6 47 1 103 71 14 2 162 136 Project 80 15 60 10 110 80 20 10 200 150 c0o FOREIGN COST Rate 18 13 21 16 5 7 5.5 9 16 12 Cost $000 1440 195 1260 160 550 560 110 90 3200 1800 LOCAL COST Rate 0.9 0.6 1 1 0.25 0.35 0.25 0.43 0.8 0.6 Cost $000 72.0 9.0 60.0 10.0 27.5 28.0 5.0 4.3 160.0 90.0 TOT. COST 1512 204 1320 170 578 588 115 94 3360 1890 TOTAL COST FOR NETWORK EXPANSION Foreign Local Total MV LINES 3055 151 3206 H TRANSF. 1310 65 1375 LV LINES 5000 250 5250 TOTAL 9365 466 9831 Annex F Distribution System network drawings I -221- \ ' Fig. F.l.l 4! 'S o: 'e= ';VA 1 -C I \',5 'Kv 1 ESM1~~~~~~~AP STUDY_ | \ts \ \ ~~~~~~~LEGEND -- l it,EIE21 StS'\& 5> l £~~~~~~~~~~XISTING SLBSTAStOH SN I. I ' 1 PROPOSED 51£STATON 4e 7t fts ~~~~~~~~~33 KY LNE 'S~ ~ ~ ~ ~~~~~~~~~~OD ~~'~~Z~~~J ~~~. i .ES~~pi MAPDCK Si$D i,|P2 MSASANI SS ~~BEZJ SIS\\ £ MAGOIEP ~JSTAIO 33 ~. P K3 DT I LNE S . S I' ~~~~~~~~~PS CJNNJCHE WS hAll PS motIrli(ALi P3 ,~~~.J ~~~INDIAN OCEA AIRPORT 33 KV DISTRIBUTION NETWORK IN DAR ES SALAAM I -223- X t Fig. F.1.2 - 1 KXLINE- ~~~~~~- N46 -! 4 ''' ..'M:SS 4 P LEG E ND *P2 MSASANI SIS P3 MA00OM 54 515 p4 SaOiME S" I PS CHANGOMBE S/S PS 4BAGALA S/s __ -'~~ 1I. 11 KDITIUINNTOKIDAESSA -JUEe |ESMAP STUDY 11 KV DISTRIBUTION NETWORK -IN OAR ES SAIAAM JUNE 1991 ESMAP STUDY I Fig. F.2.1: Tanga District - Medium voltage distribution lines Aeaa, l ~~~~~''., ) _ ........ \t. - '-rl -I.~~~~~~~~~~i 4 / XtAR'S(/ - - A v X v op Jr Nx rcr .-\| - . .* . . . . . . S I C'4 A-4 rio' ! I ,I-ji cl~~~~~~2 I~~~~~~~ .' I t' 4 ~~~~~~~~~~~~ ~ ~~~~~~~ , . . 11111119 t \t / X,.. ,I Il:lll '-I~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~; I~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ -229- Fig. F.2.6 MW L, -1 - . D SOP.CT '-soZ ~ zacL5 MARAMBA e m ti RAPE FACT 3 mm tw= so mwo4m/ 500 ~MJESAI LEGEND Z r . ~~~~~~~~~~~~~~~~~~~~~~- £ZS1 Sfl STAfl0Z MLWGOE / J1 - XTWGltKV.RUW C!L CWITmS5STlY E-- UISTI7C U2Kv LINE V= Zs vDZ912 e ON AN SAX WlI - _U n2 KVD - o T . AT MAJAM QAJI S UO SMTATUN A~~~~~~~~~~r+t ESMAP STUDY JOY PROPOSED KIBARANGA SUB STATION 33/ 1KV & TANGA CEMENT SUB STATION 132 /33KV TRAED Sy ORG N! - ES/TAN/MV-002 APPSSE wp I - < - M - fi W FLgAS.I. HOSIfI DISTIXCT - Maelum vo1tage >_ ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ To~~~~~~~~~~~~~~~~~~~~~~~~~ '. v I I * W ~~~~~~~~~~~~~~~~~~~~*' - - _ -t ri05-k01 *~~~~~c I -233- Fig. F.3.2: Moshi District (Drawing No.2) Main. 3.3JLV Feding. Arrangement and Proposed 66kV line to Marangu REPUBULC OF KENYA LEGEND 5ur4 MI LMV .~ ~ ~ ~~Ei ,: l 5It2X - \~ATM '~~~~~~~~xm mm st VS4/ rA 0 :~~~~~ ~ ~ ~~~~~~~ ~~~~~~~~~~ *I - XA) - IJ TMAPE STUD .01~~~~~~~~~~~~~~~~~~~£ ES /MOS/003 I -235- Fig. F.3.4 IUFW 25 f1X ... . \,1O*47JN /C\ // Si~~~~~~~~~~~~~s ) ,w / g , I S I~~~~~~~~~I 1''''-501 , 1 a I I z asts ,WSnwJCU~ ~~~ S \ I__ rXc~~~o l _~~~~~~~~~~ESMAP STUDY PROPOSED CONVERSION OF M2 FEEDER 11 To 33KV MOSHI RURA CHeo N ES/MOS/002 > _~~~~~~~~~~~~~A I t~~ ~~ ~ ~ ~ ~ (\- ; 0 - r y~~~~~~~~~~~~~~~~~~~~~~~~~~~r -LtZ-~~~~~~~~~~~~~~~r I Fig.f.4.2 NGUIK NDIJRUHE7 ~ u nmu OEUE MONDULI ( NGARAMlONI ",~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~to ta. k ~~~~~~~~~~~~~~~~~~~~- man rom9a oltiom I HMCW~ ~~~~~~~~~~~~~~~~ ~I. PROPOSED CONVERSION 11 TO 33KV MONDULI FEEDER -le----u / . ..tC _ I~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ -241- Fig.f.4.3 Acu W50 U , amM mamm Wpt Md*CUA X ~ ~~~~ ina ,~ m ms L1~~AWmo wGR2POSEOHGREASS331K ,ROPOSE .AGEZ S. S ,, _OK I Joint UNDP/World Bank ENERGY SECTOR MANAGEMENT ASSISTANCE PROGRAMME (ESMAP) LIST OF REPORTS ON COMPLETED ACTIVITIES Region/Country Activity/Report Title Date Number SUB-SAHARAN AFRICA (AFR) Africa Regional Anglophone Africa Household Energy Workshop (English) 07/88 085/88 Regional Power Seminar on Reducing Electric Power System Losses in Africa (English) 08/88 087/88 Institutional Evaluation of EGL (English) 02/89 098/89 Biomass Mapping Regional Workshops (English) 05/89 -- Francophone Household Energy Workshop (French) 08/89 -- Interafrican Electrical Engineering College: Proposals for Short- and Long-Term Development (English) 03/90 112/90 Biomass Assessment and Mapping (English) 03/90 -- Symposium on Power Sector Reforn and Efficiency Improvement in Sub-Saharan Africa (English) 06/96 182/96 Commercialization of Marginal Gas Fields (English) 12/97 201/97 Angola Energy Assessment (English and Portuguese) 05/89 4708-ANG Power Rehabilitation and Technical Assistance (English) 10/91 142/91 Benin Energy Assessment (English and French) 06/85 5222-BEN Botswana Energy Assessment (English) 09/84 4998-BT Pump Electrification Prefeasibility Study (English) 01/86 047/86 Review of Electricity Service Connection Policy (English) 07/87 071/87 Tuli Block Farms Electrification Study (English) 07/87 072/87 Household Energy Issues Study (English) 02/88 -- Urban Household Energy Strategy Study (English) 05/91 132/91 Burkina Faso Energy Assessment (English and French) 01/86 5730-BUR Technical Assistance Program (English) 03/86 052/86 Urban Household Energy Strategy Study (English and French) 06/91 134/91 Burundi Energy Assessment (English) 06/82 3778-BU Petroleum Supply Management (English) 01/84 012/84 Status Report (English and French) 02/84 011/84 Presentation of Energy Projects for the Fourth Five-Year Plan (1983-1987) (English and French) 05/85 036/85 Improved Charcoal Cookstove Strategy (English and French) 09/85 042/85 Peat Utilization Project (English) 11/85 046/85 Energy Assessment (English and French) 01/92 9215-BU Cape Verde Energy Assessment (English and Portuguese) 08/84 5073-CV Household Energy Strategy Study (English) 02/90 110/90 Central African Republic Energy Assessement (French) 08/92 9898-CAR Chad Elements of Strategy for Urban Household Energy The Case of N'djamena (French) 12/93 160/94 Comoros Energy Assessment (English and French) 01/88 7104-COM Congo Energy Assessment (English) 01/88 6420-COB Power Development Plan (English and French) 03/90 106/90 C6te d'Ivoire Energy Assessment (English and French) 04/85 5250-IVC Improved Biomass Utilization (English and French) 04/87 069/87 Power System Efficiency Study (English) 12/87 -- Power Sector Efficiency Study (French) 02/92 140/91 Project of Energy Efficiency in Buildings (English) 09/95 175/95 -2 - Region/Country Activity/Report Title Date Number Ethiopia Energy Assessment (English) 07/84 4741 -ET Power System Efficiency Study (English) 10/85 045/85 Agricultural Residue Briquetting Pilot Project (English) 12/86 062/86 Bagasse Study (English) 12/86 063186 Cooking Efficiency Project (English) 12/87 -- Energy Assessment (English) 02/96 179/96 Gabon Energy Assessment (English) 07/88 6915-GA The Gambia Energy Assessment (English) 11/83 4743-GM Solar Water Heating Retrofit Project (English) 02/85 030/85 Solar Photovoltaic Applications (English) 03/85 032/85 Petroleum Supply Management Assistance (English) 04/85 035/85 Ghana Energy Assessment (English) 11/86 6234-GH Energy Rationalization in the Industrial Sector (English) 06/88 084/88 Sawmill Residues Utilization Study (English) 11/88 074/87 Industrial Energy Efficiency (English) 11/92 148/92 Guinea Energy Assessment (English) 11/86 6137-GUI Household Energy Strategy (English and French) 01/94 163/94 Guinea-Bissau Energy Assessment (English and Portuguese) 08/84 5083-GUB Recommended Technical Assistance Projects (English & Portuguese) 04/85 033/85 Management Options for the Electric Power and Water Supply Subsectors (English) 02/90 100/90 Power and Water Institutional Restructuring (French) 04/91 118/91 Kenya Energy Assessment (English) 05/82 3800-KE Power System Efficiency Study (English) 03/84 014/84 Status Report (English) 05/84 016/84 Coal Conversion Action Plan (English) 02/87 -- Solar Water Heating Study (English) 02/87 066/87 Peri-Urban Woodfuel Development (English) 10/87 076/87 Power Master Plan (English) 11/87 -- Power Loss Reduction Study (English) 09/96 186/96 Lesotho Energy Assessment (English) 01/84 4676-LSO Liberia Energy Assessment (English) 12/84 5279-LBR Recommended Technical Assistance Projects (English) 06/85 038/85 Power System Efficiency Study (English) 12/87 081/87 Madagascar Energy Assessment (English) 01/87 5700-MAG Power System Efficiency Study (English and French) 12/87 075/87 Environmental Impact of Woodfuels (French) 10/95 176/95 Malawi Energy Assessment (English) 08/82 3903-MAL Technical Assistance to Improve the Efficiency of Fuelwood Use in the Tobacco Industry (English) 11/83 009/83 Status Report (English) 01/84 013/84 Mali Energy Assessment (English and French) 11/91 8423-MILI Household Energy Strategy (English and French) 03/92 147/92 Islamic Republic of Mauritania Energy Assessment (English and French) 04185 5224-MAU Household Energy Strategy Study (English and French) 07/90 123/90 Mauritius Energy Assessment (English) 12/81 3510-MAS Status Report (English) 10/83 008/83 Power System Efficiency Audit (English) 05/87 070/87 -3 - Region/Country Activity/Report Title Date Number Mauritius Bagasse Power Potential (English) 10/87 077/87 Energy Sector Review (English) 12/94 3643-MAS Mozambique Energy Assessment (English) 01/87 6128-MOZ Household Electricity Utilization Study (English) 03/90 113/90 Electricity Tariffs Study (English) 06/96 181/96 Sample Survey of Low Voltage Electricity Customers 06/97 195/97 Namibia Energy Assessment (English) 03/93 11320-NAM Niger Energy Assessment (French) 05/84 4642-NIR Status Report (English and French) 02/86 051/86 Improved Stoves Project (English and French) 12/87 080/87 Household Energy Conservation and Substitution (English and French) 01/88 082/88 Nigeria Energy Assessment (English) 08/83 4440-UNI Energy Assessment (English) 07/93 11672-UNI Rwanda Energy Assessment (English) 06/82 3779-RW Status Report (English and French) 05/84 017/84 Improved Charcoal Cookstove Strategy (English and French) 08/86 059/86 Improved Charcoal Production Techniques (English and French) 02/87 065/87 Energy Assessment (English and French) 07/91 8017-RW Commercialization of Improved Charcoal Stoves and Carbonization Techniques Mid-Term Progress Report (English and French) 12/91 141/91 SADC SADC Regional Power Interconnection Study, Vols. I-IV (English) 12/93 -- SADCC SADCC Regional Sector: Regional Capacity-Building Program for Energy Surveys and Policy Analysis (English) 11/91 -- Sao Tome and Principe Energy Assessment (English) 10/85 5803-STP Senegal Energy Assessment (English) 07/83 4182-SE Status Report (English and French) 10/84 025/84 Industrial Energy Conservation Study (English) 05/85 037/85 Preparatory Assistance for Donor Meeting (English and French) 04/86 056/86 Urban Household Energy Strategy (English) 02/89 096/89 Industrial Energy Conservation Program (English) 05/94 165/94 Seychelles Energy Assessment (English) 01/84 4693-SEY Electric Power System Efficiency Study (English) 08/84 021/84 Sierra Leone Energy Assessment (English) 10/87 6597-SL Somalia Energy Assessment (English) 12/85 5796-SO South Africa Options for the Structure and Regulation of Natural Republic of Gas Industry (English) 05/95 172/95 Sudan Management Assistance to the Ministry of Energy and Mining 05/83 003/83 Energy Assessment (English) 07/83 4511-SU Power System Efficiency Study (English) 06/84 018/84 Status Report (English) 11/84 026/84 Wood Energy/Forestry Feasibility (English) 07/87 073/87 Swaziland Energy Assessment (English) 02/87 6262-SW Household Energy Strategy Study 10/97 198/97 Tanzania Energy Assessment (English) 11/84 4969-TA Peri-Urban Woodfuels Feasibility Study (English) 08/88 086/88 Tobacco Curing Efficiency Study (English) 05/89 102/89 Remote Sensing and Mapping of Woodlands (English) 06/90 -- Industrial Energy Efficiency Technical Assistance (English) 08/90 122/90 -4 - Region/Country Activity/Report Title Date Number Tanzania Power Loss Reduction Volume 1: Transmission and Distribution SystemTechnical Loss Reduction and Network Development (English) 06/98 204A/98 Power Loss Reduction Volume 2: Reduction of Non-Technical Losses (English) 06/98 204B/98 Togo Energy Assessment (English) 06/85 5221-TO Wood Recovery in the Nangbeto Lake (English and French) 04/86 055/86 Power Efficiency Improvement (English and French) 12/87 078/87 Uganda Energy Assessment (English) 07/83 4453-UG Status Report (English) 08/84 020/84 Institutional Review of the Energy Sector (English) 01/85 029/85 Energy Efficiency in Tobacco Curing Industry (English) 02/86 049/86 Fuelwood/Forestry Feasibility Study (English) 03/86 053/86 Power System Efficiency Study (English) 12/88 092/88 Energy Efficiency Improvement in the Brick and Tile Industry (English) 02/89 097/89 Tobacco Curing Pilot Project (English) 03/89 UJNDP Terminal Report Energy Assessment (English) 12/96 193/96 Zaire Energy Assessment (English) 05/86 5837-ZR Zambia Energy Assessment (English) 01/83 4110-ZA Status Report (English) 08/85 039/85 Energy Sector Institutional Review (English) 11/86 060/86 Power Subsector Efficiency Study (English) 02/89 093/88 Energy Strategy Study (English) 02/89 094/88 Urban Household Energy Strategy Study (English) 08/90 121/90 Zimbabwe Energy Assessment (English) 06/82 3765-ZIM Power System Efficiency Study (English) 06/83 005/83 Status Report (English) 08/84 019/84 Power Sector Management Assistance Project (English) 04/85 034/85 Power Sector Management Institution Building (English) 09/89 -- Petroleum Management Assistance (English) 12/89 109/89 Charcoal Utilization Prefeasibility Study (English) 06/90 119/90 Integrated Energy Strategy Evaluation (English) 01/92 8768-ZIM Energy Efficiency Technical Assistance Project: Strategic Framework for a National Energy Efficiency Improvement Program (English) 04/94 -- Capacity Building for the National Energy Efficiency Improvement Programme (NEEIP) (English) 12/94 EAST ASIA AND PACIFIC (EAP) Asia Regional Pacific Household and Rural Energy Seminar (English) 11/90 China County-Level Rural Energy Assessments (English) 05/89 101/89 Fuelwood Forestry Preinvestment Study (English) 12/89 105/89 Strategic Options for Power Sector Reform in China (English) 07/93 156/93 Energy Efficiency and Pollution Control in Township and Village Enterprises (TVE) Industry (English) 11/94 168/94 Energy for Rural Development in China: An Assessment Based on a Joint Chinese/ESMAP Study in Six Counties (English) 06/96 183/96 Fiji Energy Assessment (English) 06/83 4462-FIJ -5 - Region/Country Activity/Report Title Date Number Indonesia Energy Assessment (English) 11/81 3543-IND Status Report (English) 09/84 022/84 Power Generation Efficiency Study (English) 02/86 050/86 Energy Efficiency in the Brick, Tile and Lime Industries (English) 04/87 067/87 Diesel Generating Plant Efficiency Study (English) 12/88 095/88 Urban Household Energy Strategy Study (English) 02/90 107/90 Biomass Gasifier Preinvestment Study Vols. I & II (English) 12/90 124/90 Prospects for Biomass Power Generation with Emphasis on Palm Oil, Sugar, Rubberwood and Plywood Residues (English) 11/94 167/94 Lao PDR Urban Electricity Demand Assessment Study (English) 03/93 154/93 Malaysia Sabah Power System Efficiency Study (English) 03/87 068/87 Gas Utilization Study (English) 09/91 9645-MA Myanmar Energy Assessment (English) 06/85 5416-BA Papua New Guinea Energy Assessment (English) 06/82 3882-PNG Status Report (English) 07/83 006/83 Energy Strategy Paper (English) Institutional Review in the Energy Sector (English) 10/84 023/84 Power Tariff Study (English) 10/84 024/84 Philippines Commercial Potential for Power Production from Agricultural Residues (English) 12/93 157/93 Energy Conservation Study (English) 08/94 -- Solomon Islands Energy Assessment (English) 06/83 4404-SOL Energy Assessment (English) 01/92 979-SOL South Pacific Petroleum Transport in the South Pacific (English) 05/86 -- Thailand Energy Assessment (English) 09/85 5793-TH Rural Energy Issues and Options (English) 09/85 044/85 Accelerated Dissemination of Improved Stoves and Charcoal Kilns (English) 09/87 079/87 Northeast Region Village Forestry and Woodfuels Preinvestment Study (English) 02/88 083/88 Impact of Lower Oil Prices (English) 08/88 -- Coal Development and Utilization Study (English) 10/89 -- Tonga Energy Assessment (English) 06/85 5498-TON Vanuatu Energy Assessment (English) 06/85 5577-VA Vietnam Rural and Household Energy-Issues and Options (English) 01/94 161/94 Power Sector Reform and Restructuring in Vietnam: Final Report to the Steering Committee (English and Vietnamese) 09/95 174/95 Household Energy Technical Assistance: Improved Coal Briquetting and Commercialized Dissemination of Higher Efficiency Biomass and Coal Stoves (English) 01/96 178/96 Western Samoa Energy Assessment (English) 06/85 5497-WSO SOUTH ASIA (SAS) Bangladesh Energy Assessment (English) 10/82 3873-BD Priority Investment Program (English) 05/83 002/83 Status Report (English) 04/84 015/84 Power System Efficiency Study (English) 02/85 031/85 Small Scale Uses of Gas Prefeasibility Study (English) 12/88 -- -6 - Region/Country Activity/lReport Title Date Number India Opportunities for Commercialization of Nonconventional Energy Systems (English) 11/88 091/88 Maharashtra Bagasse Energy Efficiency Project (English) 07/90 120/90 Mini-Hydro Development on Irrigation Dams and Canal Drops Vols. I, II and III (English) 07/91 139/91 WindFarm Pre-Investment Study (English) 12/92 150/92 Power Sector Reform Seminar (English) 04/94. 166/94 Nepal Energy Assessment (English) 08/83 4474-NEP Status Report (English) 01/85 028/84 Energy Efficiency & Fuel Substitution in Industries (English) 06/93 158/93 Pakistan Household Energy Assessment (English) 05/88 -- Assessment of Photovoltaic Programs, Applications, and Markets (English) 10/89 103/89 National Household Energy Survey and Strategy Formulation Study: Project Terminal Report (English) 03/94 -- Managing the Energy Transition (English) 10/94 Lighting Efficiency Improvement Program Phase 1: Commercial Buildings Five Year Plan (English) 10/94 Sri Lanka Energy Assessment (English) 05/82 3792-CE Power System Loss Reduction Study (English) 07/83 007/83 Status Report (English) 01/84 010/84 Industrial Energy Conservation Study (English) 03/86 054/86 EUROPE AND CENTRAL ASIA (ECA) Bulgaria Natural Gas Policies and Issues (English) 10/96 188/96 Central and Eastern Europe Power Sector Reform in Selected Countries 07/97 196/97 Eastem Europe The Future of Natural Gas in Eastem Europe (English) 08/92 149/92 Kazahstan Natural Gas Investment Study, Volumes 1, 2 & 3 12/97 199/97 Kazahstan & Kyrgyzstan Opportunities for Renewable Energy Development 11/97 16855-KAZ Poland Energy Sector Restructuring Program Vols. I-V (English) 01/93 153/93 Portugal Energy Assessment (English) 04/84 4824-PO Romania Natural Gas Development Strategy (English) 12/96 192/96 Turkey Energy Assessment (English) 03/83 3877-TU MIDDLE EAST AND NORTH AFRICA (MNA) Arab Republic of Egypt Energy Assessment (English) 10/96 189/96 Morocco Energy Assessment (English and French) 03/84 4157-MOR Status Report (English and French) 01/86 048/86 Energy Sector Institutional Development Study (English and French) 07/95 173/95 Syria Energy Assessment (English) 05/86 5822-SYR Electric Power Efficiency Study (English) 09/88 089/88 Energy Efficiency Improvement in the Cement Sector (English) 04/89 099/89 Energy Efficiency Improvement in the Fertilizer Sector (English) 06/90 115/90 -7- Region/Country Activit/Report Title Date Number Tunisia Fuel Substitution (English and French) 03/90 -- Power Efficiency Study (English and French) 02/92 136/91 Energy Management Strategy in the Residential and Tertiary Sectors (English) 04/92 146/92 Renewable Energy Strategy Study, Volume I (French) 11/96 190A/96 Renewable Energy Strategy Study, Volume II (French) 11/96 190B1/96 Yemen Energy Assessment (English) 12/84 4892-YAR Energy Investment Priorities (English) 02/87 6376-YAR Household Energy Strategy Study Phase I (English) 03/91 126/91 LATIN AMERICA AND THE CARIBBEAN (LAC) LAC Regional Regional Seminar on Electric Power System Loss Reduction in the Caribbean (English) 07/89 -- Elimination of Lead in Gasoline in Latin America and the Caribbean (English and Spanish) 04/97 194/97 Elimination of Lead in Gasoline in Latin America and the Caribbean Phase II - Status Report (English and Spanish) 12/97 200/97 Harmonization of Fuels Speficifications in Latin America and the Caribbean (English and Spanish) 06/98 203/98 Bolivia Energy Assessment (English) 04/83 4213-BO National Energy Plan (English) 12/87 -- La Paz Private Power Technical Assistance (English) 11/90 111/90 Prefeasibility Evaluation Rural Electrification and Demand Assessment (English and Spanish) 04/91 129/91 National Energy Plan (Spanish) 08/91 131/91 Private Power Generation and Transmission (English) 01/92 137/91 Natural Gas Distribution: Economics and Regulation (English) 03/92 125/92 Natural Gas Sector Policies and Issues (English and Spanish) 12/93 164/93 Household Rural Energy Strategy (English and Spanish) 01/94 162/94 Preparation of Capitalization of the Hydrocarbon Sector 12/96 191/96 Brazil Energy Efficiency & Conservation: Strategic Partnership for Energy Efficiency in Brazil (English) 01/95 170/95 Hydro and Thermal Power Sector Study 09/97 197/97 Chile Energy Sector Review (English) 08/88 7129-CH Colombia Energy Strategy Paper (English) 12/86 -- Power Sector Restructuring (English) 11/94 169/94 Energy Efficiency Report for the Commercial and Public Sector (English) 06/96 184/96 Costa Rica Energy Assessment (English and Spanish) 01/84 4655-CR Recommended Technical Assistance Projects (English) 11/84 027/84 Forest Residues Utilization Study (English and Spanish) 02/90 108/90 Dominican Republic Energy Assessment (English) 05/91 8234-DO Ecuador Energy Assessment (Spanish) 12/85 5865-EC Energy Strategy Phase I (Spanish) 07/88 -- Energy Strategy (English) 04/91 -- -8 - Region/Country Activity/Report Title Date Number Ecuador Private Minihydropower Development Study (English) 11/92 -- Energy Pricing Subsidies and Interfuel Substitution (English) 08/94 11798-EC Energy Pricing, Poverty and Social Mitigation (English) 08/94 1283 I-EC Guatemala Issues and Options in the Energy Sector (English) 09/93 12160-GU Haiti Energy Assessment (English and French) 06/82 3672-HA Status Report (English and French) 08/85 041/85 Household Energy Strategy (English and French) 12/91 143/91 Honduras Energy Assessment (English) 08/87 6476-HO Petroleum Supply Management (English) 03/91 128/91 Jamaica Energy Assessment (English) 04/85 5466-JM Petroleum Procurement, Refining, and Distribution Study (English) 11/86 061/86 Energy Efficiency Building Code Phase I (English) 03/88 -- Energy Efficiency Standards and Labels Phase I (English) 03/88 -- Management Information System Phase I (English) 03/88 -- Charcoal Production Project (English) 09/88 090/88 FIDCO Sawmill Residues Utilization Study (English) 09/88 088/88 Energy Sector Strategy and Investment Planning Study (English) 07/92 135/92 Mexico Improved Charcoal Production Within Forest Management for the State of Veracruz (English and Spanish) 08/91 138/91 Energy Efficiency Management Technical Assistance to the Comision Nacional para el Ahorro de Energia (CONAE) (English) 04/96 180/96 Panama Power System Efficiency Study (English) 06/83 004/83 Paraguay Energy Assessment (English) 10/84 5145-PA Recommended Technical Assistance Projects (English) 09/85 -- Status Report (English and Spanish) 09/85 043/85 Peru Energy Assessment (English) 01/84 4677-PE Status Report (English) 08/85 040/85 Proposal for a Stove Dissemination Program in the Sierra (English and Spanish) 02/87 064/87 Energy Strategy (English and Spanish) 12/90 -- Study of Energy Taxation and Liberalization of the Hydrocarbons Sector (English and Spanish) 120/93 159/93 Saint Lucia Energy Assessment (English) 09/84 5111-SLU St. Vincent and the Grenadines Energy Assessment (English) 09/84 5103-STV Trinidad and Tobago Energy Assessment (English) 12/85 5930-TR GLOBAL Energy End Use Efficiency: Research and Strategy (English) 11/89 Women and Energy--A Resource Guide The International Network: Policies and Experience (English) 04/90 -- Guidelines for Utility Customer Management and Metering (English and Spanish) 07/91 Assessment of Personal Computer Models for Energy Planning in Developing Countries (English) 10/91 Long-Term Gas Contracts Principles and Applications (English) 02/93 152/93 -9 - Region/Country Activity/Report Title Date Number GLOBAL (Continuation) Comparative Behavior of Firms Under Public and Private Ownership (English) 05/93 155/93 Development of Regional Electric Power Networks (English) 10/94 -- Roundtable on Energy Efficiency (English) 02/95 171/95 Assessing Pollution Abatement Policies with a Case Study of Ankara (English) 11/95 177/95 A Synopsis of the Third Annual Roundtable on Independent Power Projects: Rhetoric and Reality (English) 08/96 187/96 Rural Energy and Development Roundtable (English) 05/98 202/98 06/26/98 I ESMAP The World Bank 1818 H Street, N. W. Washington, D. C. 20433 U. S. A. Joint United Nations Development Programme / World Bank KLIQ E S AMAP Energy Sector Management Assistance Programme