SESB CCC

(1)

CONSUMER CONNECTION

CHARGES CALCULATIONS

-In conjunction with tariff restructuring-

13th_{September 2011}

(2)

Consumer Connection Charge = A + B + C + D

where:

A = Project Cost

(Material + Petty Contract + Labour + Transportation)

B = Development Charge (20% of A)

C = Processing Fee (RM 100)

D = Zoning Charge

(if applicable – for ‘greenfield’ areas where electricity infrastructure is not yet available or improvement to existing system is carried out by SESB at its own cost first )

2

CURRENT CCC -

BACKGROUND

• Presently consumers are charged full contribution or full project

cost for electricity supply connections due to the low tariff rates

which resulted in the inability to recover the project cost through

tariff.

(3)

RETURN ON CAPITAL INVESTMENT FORMULA:

Rate of Return :-

a) If EAR – APC = + ANP and > 1/3 Project Cost,

then Consumer only pay Development Charge. b) If EAR – APC = + ANP and < 1/3 Project Cost,

then Consumer to pay Total Project Cost and Development Charge minus 3 times of EAR.

c) If EAR – APC = - ANP (loss),

then Consumer to pay Total Project Cost and Development Charge.

Note:

Project Cost is based on AKM.

EAR: Estimated Annual Revenue (based on new tariff) APC: Annual Production Cost (a.k.a Cost Per Unit) ANP: Annual Nett Profit

CURRENT CCC -

BACKGROUND

(4)

The financial position of SESB is expected to improve with the

forthcoming tariff restructuring and therefore the Consumer

Connection Charges (CCC) has been approved for implementation

in January 2012 by KeTHHA.

“Consumer Connection Charges (CCC):

Consistent with the State Government’s efforts to spur economic

development and taking into consideration the concern on the high

up-front capital investment cost borne by new consumers, it is

proposed that consumer connection charges to qualified category

of consumers be reduced up to 50% of the project cost; against the

current practice of 100%.

The qualified category of consumers shall be determined based on

location and distance of new consumers from the nearest SESB

source of supply.”

(Note : Rural residential consumers not qualified under this category shall be treated under existing Government Rural Electrification (BELB) programme where 100% of the project cost is borne by the Government.)

4

NEW CCC -

PROPOSAL

(5)

Consumer Connection Charge = A(0.5) + B + C + D + E

where:

A = Project Cost

(Material + Petty Contract + Labour + Transportation)

B = Special Features (if any)

C= Development Charge (10% of A)

D = Processing Fee (RM 100)

E = Zoning Charge

(if applicable – for ‘greenfield’ areas where electricity infrastructure is not yet available or improvement to existing system is carried out by SESB at its own cost first )

5

NEW CCC -

PROPOSAL

• Consumers to be charged 50% of project cost for electricity

supply connections.

(6)

A. Project Costing Estimate

AKM (Anggaran Kerja Modal)

CAPITAL COST OF INSTALLATION RM

A. Project Cost 326,168.82 Calculation for Project Cost:

Substation 232,362.47 HV UG 35,824.92 HV OH (Bare & ABC) 40,423.24 LV UG 15,648.52 LV OH (Bare & ABC) 1,133.15 Service Line (V.Main & Cutout) 776.52 B. Special Features (50% of cost if any) 25,000.00 C. Others 32,716.88 Calculation for Others:

10% Development Charges _32,616.88 Processing Fee (Revision of AKM)

100.00 ZONE CHARGE (if any) _-

D. 50% of A 163,084.41

E. SESB Capex (D-B) 150,584.41

F. Consumer Connection Charges (B+C+D) 208,301.29 G. GRAND TOTAL WBS Element (E+F) 358,885.71

(7)

PROJEK MEMERLUKAN TAPAK PENCAWANG

Bagi projek di mana tapak/tanah diperlukan bagi pembinaan pencawang

(PMU/PPU/SSU/PE), pemohon/pemaju adalah dikehendaki menyediakan

tapak/tanah serta bangunan pencawang menurut polisi dalam ESAH.

A. Project Costing Estimate

(8)

Land/Building Size Requirements For Sub-station

Substation Category Type

Land Size Building Design

Transmission Main Intake / Pencawang Masuk Utama (PMU)

-132/33/11kV

Gas Insulated Switchgear (GIS) Without outdoor switchyard

1.5 acre Customized design subject to

SESB approval

Conventional 3 acre

Customized design subject to SESB approval

Main Distribution Substation (PPU)

- 33/11kV

Indoor type

45m x 45m (150' x 150')

Customized design subject to SESB approval

Outdoor switchyard Main Switching Substation

(SSU)

- 33kV & 11kV

Conventional 12m x 12m

Customized design subject to SESB approval (with

inclusion of meter room)

Distribution Substation (PE) - 11/0.400kV

(a) Single chamber 16.5m x 13.5m (55' x 45')

According to SESB design

(b) Double chamber 20m x 13.5m

(65.5'x 45') According to SESB design

(a) Compact Substation Subject to SESB approval For special case application

(a) Outdoor

10' x 10' 15’ x 15’ 20' x 20'

Limited to those located in the rural areas. Substation size proportional to

(9)

Land/Building Size Requirements For Sub-station

Area Title Type

Urban Land Indoor Strata Indoor/compartmental Town Centre Land Indoor Strata Indoor/Compartmental

Rural Land Outdoor

Industrial Land

Indoor up to 1000kVA

(10)

B. Special Features

Caj Skema Bekalan Ciri Khas (Special Features)

Prinsip adalah untuk sistem ‟lazim‟ yang berpandukan kepada Electricity Supply Application

Handbook (ESAH) dan Distribution Planning Guideline 2009 SESB.

Jenis skema pepasangan yang tidak mengikuti skema bekalan lazim SESB adalah seperti berikut:-

i) Kabel serbis bawah tanah untuk pengguna 1 fasa atau skema kabel bawah tanah menyeluruh (full underground scheme).

ii) Kerja-kerja Horizontal Directional Boring (HDD) yang perlu dilakukan untuk merentang kabel bawah tanah sepanjang jalan atau merentas jalan pada laluan dua hala atau kurang.

iii) Kerja mengesan pepasangan utiliti sediada dalam tanah (Utility Mapping) yang mungkin dikenakan oleh pihak berkuasa tempatan sebelum permit rentangan kabel projek diberikan.

iv) Kerja menurap penuh jalan (Mill & Pave) melebihi had kerja korekan dan tampalan yang dilakukan setelah kerja penanaman kabel selesai. Memenuhi sepenuhnya spesifikasi

penurapan jalan oleh Jabatan Kerja Raya atau Pihak Berkuasa Tempatan.

(11)

Scenario 1:

Scenario 2:

Scenario 3:

• Standard feature: Single phase OHL

• (1) Special feature: Single phase UGC 4C

• (2) Standard feature: Three phase UGC 4C

•A - Special feature: Single phase UGC 4C

•B - Standard feature: Single phase OHL

P.E.

FP

HOUSING DEV.

B. Special Features

Low Voltage Cable

(12)

B: Special Features

: calculation

Pengiraan caj ciri khas untuk perkara (i) dan (v) di atas;

Caj Skema Ciri Khas = Anggaran Kos Ciri Khas – Anggaran Kos Ciri Lazim

Bagi permohonan yang memerlukan ciri-ciri khas di atas, SESB hanya membiayai kos berdasarkan prinsip-prinsip sistem „lazim‟ saja manakala pemohon dikehendaki membayar kos selebihnya.

Pengiraan caj ciri khas untuk perkara (ii), (iii) dan (iv) di atas;

(13)

C: Project Costing Estimate -

Others

i. Caj Pembangunan adalah caj untuk membiayai sebahagian “Upstream cost”, iaitu penyediaan prasarana Penghantaran (Voltan Tinggi) & Penjanaan

(Transmission Lines & Power Generation).

Formula Caj Pembangunan (Development Charge) adalah seperti berikut:- 1) Pengguna Kategori 1: 10% daripada Kos Projek bagi komponen

“downstream” projek, iaitu tahap voltan 33kV dan ke

bawah.

2) Pengguna Kategori 2: 10% daripada Kos Projek 3) Pengguna Kategori 3: Tidak dikenakan

ii. Yuran Pemprosesan

Yuran untuk memproses permohonan bekalan elektrik dan ditetapkan pada RM100 untuk setiap permohonan. Juga dikenakan setiap kali terdapat

perubahan pada AKM disebabkan kerana perubahan cadangan teknikal dari pihak pengguna atau kerana kelewatan pengguna membayar caj

sambungan pengguna sehingga menyebabkan Anggaran Kerja Modal baru perlu dibangkitkan.

(14)

C: Project Costing Estimate -

Others

iii. Caj Pengezonan (Zoning Charge)

Caj yang dikenakan apabila projek baru terlibat dengan projek peningkatan sistem (umpamanya penyuap baru atau penambahan beban alatubah) yang telah / akan dibiayai oleh SESB bagi kawasan tersebut dan dicaj berdasarkan RM/kVA berdasarkan Kehendak Maksima dipohon dan “designed loading capacity” talian/pencawang tersebut.

(15)

b) Zoning Charge

Zoning Charge:

Terms

Maximum Demand subjected to Zoning Charge :

1) For Medium Voltage Cable: Applicable to consumer with MD >=300kW (Note: 70% supply application in this range)

- Installations include RMU and Transformer (i.e tapping to Medium Voltage line) - Indicates Affordability (no victimization)

2) For Transformer ITC: Applicable to consumer with MD > 50kVA - For easy record tracking & avoid contradiction to new CCC 3) Propose exception to:

- Rumah Ibadah, Rumah Kos Rendah (with letter from Housing Ministry ) & Sekolah. (note: refer Kategori Pengguna with 10% discount on tariff restructuring)

4) File will be closed when either 100% cost recovered or after 7 years (from system improvement project completion)

(16)

b) Zoning Charge

1) ITC – Increase Transformer Capacity

(RM) cost SI Capacity Tx applied MD Charge Zone  

Example: ITC cost = RM100k

New MD = 100kVA loading) (100% 20k 100k 500 100 _ _ ITC to

Zoning Charge – Transformer ITC

(17)

2) Transformer under contingency

Example : Construction Cost = RM 2mil

New MD = 10MVA

Zoning Charge – Transformer Contigency

(RM) cost SI Capacity Tx applied MD Charge Zone   33kV 11kV loading) (100% RM0.666mil 2mil 2x30(0.5) 10  



(18)

3) Cable Capacity

Cable Size (mmp) MVA CCC (Amps)

300 6.7 400

240 5.5 340

- Cable rating to be standardize throughout (Sabah & Labuan F.T)

Scenarios:

1) Existing System Overload – System Improvement Future including New Load 2) Existing System Normal – System Improvement done in the past

Ideal feeder loading Overloading feeder _{with MSVT needed}

Note: Standard Current CT ~ 300/5A

Zoning Charge –

System Improvement (cable)

Example : System Improvement Cost= RM 500k

New MD = 2MVA



500k RM182k (100% loading) 5.5

(19)

CATEGORY 1

CATEGORY 2

CATEGORY 3

Capital works involving construction of 33kV system & above

Capital works involving construction of 11kV system

New service Connections involving Low Voltage connections (below 1 kV only)

NEW CCC PROPOSAL – Category 1

CCC will be considered on individual basis, and calculated principle of cost recovery over 3 years’ period

Definition:

Consumer Connection Charges (CCC) are the charges for electricity supply

applications and are divided into the following categories :-

(20)

MAXIMUM DEMAND

15MVA – 30MVA

5MVA – 15MVA > 30MVA

System can sustain without PMU System cannot sustain without PMU a-PPU b-SSU ZC ROR PMU & PPU ZC ROR a-SESB need PPU Bulk 11kV ZC ROR ZC ROR b-SESB do not need PPU Bulk 33kV SESB need PMU SESB do not need PMU

[1S] [1B] [BU] [SWI] [POIC] [SFI~40MW]

Bulk 33kV : 10MVA < x < 15MVA

Bulk 11kV : ≤ 10MVA (limit to maximum 2 x 500mmp1C Al. Feeders)

Definitions: a) standard scheme = mirror +LILO

b) single customer = 1 compound/land title & 1 owner Note:-

single customer multiple customer

(21)

CASE STUDY ROR – Category 1

1 Borneo – 33kV Bulk Customer

Category No. Of Customers kW/house kWh/house/month RM/house/month RM Total/year

Domestic: 1 2.66 478.39 127.74 1532.88 1008 2681.28 - - 1,545,143.04 MD (kW) Energy Consumption kWh/month Energy Consumption RM/month MD Charges RM(kW)/month RM (Total) /month RM Total/year Overall Tariff 13198 8,116,770 Commercial : 11,464

Hotel Best Western CM1 - 114,490 32,057.20 - 32,057.20 384,686.40 Tune Budget Hotel CM1 - 52,658 14,744.24 - 14,744.24 176,930.88 Mercure Hotel Tower (12storey) CM2 624 302,296 84,642.88 11,544.00 96,186.88 1,154,242.56 Novotel Hotel Tower (12 storey) CM2 1,177 588,991 164,917.48 21,774.50 186,691.98 2,240,303.76 TNB Chiller CM2 2,419 1,138,634 318,817.52 44,751.50 363,569.02 4,362,828.24 Other (Submeter metered by 1B) CM2 8,841 5,437,481 1,522,494.68 163,566.50 1,686,061.18 20,232,734.16

Total

28,662,019.70

(22)

Keterangan RM

Kos Projek 5,000,000.00

1/3 Kos Projek 1,670,000.00 10% Dev Charges 500,000.00 Jumlah Kos Projek 5,500,000.00

Keterangan RM

Anggaran Hasil (AH) 30,207,162.74

Kos Pengeluaran Tahunan (KP) 30,739,831.34 Hasil Bersih (HB) (532,668.60)

*HB (Kerugian) Pengguna dikehendaki membayar kos keseluruhan projek serta caj pembangunan

1 Borneo – 33kV Bulk Customer

(23)

Maximum Demand : 6,594kW : 7.76MVA

Carrying Capacity for 2cct x 630mm2 1C

UGC XLPE Alu at 50% : 2 x 30 x 0.5 MVA : 30MVA

Total Project Cost : RM12,678,980.00 Zoning Charge : 7.76

30.00 x RM12,678,980.00 = 25.86% x RM12,678,980.00 = RM3,278,635.06

1) Zoning Breakdown for Substation & UGC & Fibre Optic Cable

2) Processing Fee

3) 11kV UGC Service Cable 4) 11kV 20% Dev Charges

Consumer Contribution Charges (CCC)

RM3,278,635.06

RM100.00 RM19,340.00

RM3,868.00 RM3,301,943.06

CASE STUDY ZC – Category 1

(24)

M M PPU 1Sulaman (SESB) Consumer 2x30MVA spare spare PMU

Full Project Cost (SESB Cost)

Project Need Cost (Zoning to

Customer)

Consumer portion (100% full cost)

(25)

Permohonan Baru dan Penambahan Beban

Caj Minima Bulanan Projek (Project Minimum Monthly Charge) dan Bayaran

Gantirugi Beres (Liquidated Damages) adalah dikenakan bagi permohonan Kategori 1.

Project Minimum Monthly Charge (PMMC)

Bayaran ini dikenakan ke atas pengguna demi untuk memastikan modal yang dilaburkan SESB memberi pulangan minimum yang diperlukan. Ia berdasarkan kepada 3.15% daripada Kos Bersih Modal projek bekalan. Ia dikenakan untuk tempoh 3 tahun pertama bekalan sekiranya bil bulanan kurang daripada PMMC tersebut.

PMMC = 0.0315 x (KP – CB)

Di mana KP = Kos Projek,

CB = Caj Bersih = Caj Sambungan Pengguna – Caj Pembangunan – Yuran – Zoning Charge (jika ada)

(KP – CB) = Kos Bersih Modal projek

(26)

Project Minimum Monthly Charge

(PMMC)

PMMC = 0.0315 x (KP-CB)

Where: KP is the capital cost of the project

CB is the connection charge paid by the developer or consumer,

less Development Charge, Processing Fee, Zoning Charge paid

(KP-CB) is the Net Capital Cost of the project

PMMC = 0.0315 x (KP-CB) + A

Where: KP is the capital cost of the project

CB is the connection charge paid by the developer or consumer,

less Development Charge, Processing Fee, Zoning Charge paid

(KP-CB) is the Net Capital Cost of the project

(27)

Permohonan Baru

Gantirugi Beres (Liquidated Damages)

Gantirugi Beres adalah terpakai bagi pengguna yang gagal atau tidak

dapat mengambil bekalan untuk 3 tahun selepas menandatangani kontrak

bekalan.

Asas pengiraan kuantum Gantirugi Beres adalah seperti berikut:

Bagi setiap bulan yang kurang dari tempoh 3 tahun, pengguna

dikehendaki membayar 1/36 dari Kos Bersih Projek, tertakluk kepada had

maksima iaitu separuh dari Kos Bersih Projek.

Pada amnya, Gantirugi Beres = 1/72 x Kos Bersih Projek (36

– n)

= (36 – n) x (KP – CB)

72

(28)

LD = (36-n) x (KP-CB)

72 Di mana:

KP = Kos Projek

CB = Caj Bersih = Caj Sambungan

Pengguna dibayar - Caj Pembangunan

dibayar – Yuran – Zoning Charge

n = bilangan bulan selepas bekalan

diberi

Gantirugi Beres (Liquidated Damages)

CADANGAN PENGENAAN CCC

(29)

CATEGORY 1

CATEGORY 2

CATEGORY 3

New service Connections involving Low Voltage connections (below 1 kV only)

Definition:

Consumer Connection Charges (CCC) are the charges for electricity supply

applications and are divided into the following categories :-

CCC will be reduced 50% based on standard design project cost. Special features will be at consumer’s cost.

(30)

1) Loop In Loop Out (LILO) Scheme is standard scheme and is compulsory for the following important customers such as:

Airport, Hospital, VVIP, Istana, Mahkamah, Majlis Daerah, etc.

a) Pole mounted transformer connection scheme is exempted from LILO provided the distance from the existing/main line is < 250m or 1 cable drum length.

b) Other factors to consider for the usage for the LILO scheme is the number of customer affected during outage (SAIDI mins)

NEW CCC PROPOSAL – Category 2

(31)

CATEGORY 2 Capital works involving construction of 11kV system

NEW CCC PROPOSAL – Category 2

The connection charge of 50% for the category 2 consumer is applicable only for request not more than than 6 kilometre(KM) away from the nearest available

supply (that could meet the demand). The term “available” means the nearest supply that will meet the requested load.

Should the distance exceed 6 kilometre, then the consumer will need to pay full cost of the additional length.

(32)

SESB Customer

OR

m

_m

SESB Customer

scheme

2. 11kV Bulk Customer must have SESB SSU 11kV then to Customer breaker (mirror image concept)

(33)

CATEGORY 1

CATEGORY 2

CATEGORY 3

New service Connections involving Low Voltage connections (below 1 kV only) *

*Single phase consumers requiring only service line to existing pole will be connected free of charge. CCC for other consumers will be reduced 50% based on standard design project cost.

(Applicants who qualify for BELB, i.e. long distance from existing lines and estimated project cost is greater than RM50,000 would be excluded).

NEW CCC PROPOSAL – Category 3

Definition:

Consumer Connection Charges (CCC) are the charges for electricity supply

applications and are divided into the following categories :-

(34)

Scenario Project Cost (RM) Technically Viable CCC Calculation Method

1 >50k Yes 50% of RM50k & 100% of remaining eg. House 1.5kW (domestic)

Petronas Pipe Gas Control Valve 1.5kW (commercial)

2 <50k Yes 50% project cost

3 >50k No Option 1: Upgrade to Category 2 (50% project cost)

Option 2: Unable to supply to consumer (offer non-grid)

4 <50k No Option 1: Zoning +50%

Option 2: 50% all the way eg. Telco tower project

a) Table of scenarios for category 3:

CCC

– Category 3 Calculation Basis

Note: Technically Viable means available supply could meet the demand without

(35)

Calculation:

50% project cost up to RM50k = Rm25k

100% project cost the remaining onwards = RM88k-RM50k=RM38k

Total ccc = RM25k + RM38k = RM63k

Scenario 1:



(36)

• Standard feature: Single phase OHL (free) + 50% of 500m

Scenario 2:

(37)

• Option 1: Upgrade to Category 2

Scenario 3:

(38)

Option 1: Zoning + 50%

Example 1: System MV experience Low Voltage & Need Booster

Zoning charge on Booster + 50% project cost

Option 2: 50% all the way

Example 2: System LV experience Low Voltage eg. Telco tower project

Scenario 4:

(39)

• Bayaran permulaan berjumlah RM30,000.00 atau 50% daripada

keseluruhan bil, yang mana lebih tinggi dan bakinya diberi maksima empat

(4) bayaran ansuran

• Selepas bayaran pendahuluan atau ansuran pertama, setiap ansuran

berikutnya hendaklah dikenakan kadar faedah sebanyak 1% ke atas jumlah

bayaran ansuran berkenaan (ke atas jumlah keseluruhan yang belum

dibayar).

Contoh 1:

Jumlah Caj Sumbangan Modal = RM160,000.00 Bayaran pendahuluan (ansuran 1) = RM80,000.00 Bayaran ansuran 2 {RM20,000.00 + 1%(RM80,000.00)} = RM20,800.00 Bayaran ansuran 3 {RM20,000.00 + 1%(RM60,000.00)} = RM20,600.00 Bayaran ansuran 4 {RM20,000.00 + 1%(RM40,000.00)} = RM20,400.00 Bayaran ansuran 5 {RM20,000.00 + 1%(RM20,000.00)} = RM20,200.00

(40)

• Sekiranya ada kelewatan hingga melangkaui bulan berikutnya, tambahan kadar faedah 1% akan dikenakan ke atas jumlah bayaran ansuran berkenaan (ke atas jumlah keseluruhan yang belum dibayar).

• Kerja-kerja di tapak akan dimulakan selepas pembayaran ansuran yang pertama • Projek bekalan tidak akan dimulatugas selagi keseluruhan caj sambungan

pengguna tidak dibayar.

(41)

Caj Sambungan Pelbagai

i) Bagi permohonan yang tidak melibatkan penambahan beban; umpamanya penukaran paras voltan, penukaran tarif antara pengguna komersil/industri, penukaran kepada ‘cogenerator’ dan sebagainya, caj penuh akan dikenakan.

Nota : Caj Pembangunan tidak dikenakan bagi permohonan tersebut

ii) Bagi permohonan yang tidak melibatkan penambahan beban, umpamanya pemindahan talian/kabel serbis atau unjang dan sebagainya (tidak disebabkan usang/rosak), caj penuh akan dikenakan.

(42)

TEMPOH SAH BAGI CAJ SUMBANGAN MODAL

Setiap Caj Sumbangan Modal yang dikeluarkan hanya sah untuk tempoh empat (4) bulan dari tarikh ianya dikeluarkan.

Jika pemohon hendak membuat pembayaran selepas tempoh tersebut, caj yang baru akan dikeluarkan menurut harga terbaru bahan-bahan.

Yuran pemprosesan RM 100 akan dikenakan untuk setiap ulangkaji dan dimasukkan di dalam Caj Sambungan Pengguna yang baru.

(43)

CAJ SUMBANGAN MODAL BAGI KERJA YANG DILAKUKAN SENDIRI OLEH PEMAJU (TURNKEY PROJECT) Pihak pemaju adalah dibenarkan untuk melaksanakan sendiri kerja-kerja pembahagian HV/LV di dalam kawasan yang dimajukan mereka.

i. Bagi projek di mana pihak pemohon/pemaju diberi kelulusan untuk perlaksanaan secara konsep ‘turnkey’, pemohon/pemaju akan dibayar balik amaun Kos Projek yang dibiayai oleh mereka, berdasarkan prinsip pengiraan Caj Sambungan Pengguna seperti di atas.

Nota : Kos Projek akan berdasarkan AKM (Anggaran Kerja Modal) SESB dengan kadar harga SESB atau harga barangan pemohon/pemaju, di mana yang lebih murah.

ii. Pihak pemohon/pemaju juga dikenakan Caj Pembangunan (B), Yuran Pemprosesan (C) dan Zoning Charge (D) (sekiranya ada).

iii. Proses permohonan dan perlaksanaan projek secara Turnkey adalah merujuk kepada pekeliling sediada.

(44)

CAJ SUMBANGAN MODAL BAGI KERJA YANG DILAKUKAN SENDIRI OLEH PEMAJU (TURNKEY PROJECT)

CCC –

Turnkey Calculation

CAPITAL COST OF INSTALLATION RM

A. Project Cost 326,168.82 Calculation for Project Cost:

Substation 232,362.47 HV UG 35,824.92 HV OH (Bare & ABC) 40,423.24 LV UG 15,648.52 LV OH (Bare & ABC) 1,133.15 Service Line (V.Main & Cutout) 776.52 B. Special Features (50% of cost if any) 25,000.00 C. Others 32,716.88 Calculation for Others:

10% Development Charges _32,616.88 Processing Fee (Revision of AKM)

100.00 ZONE CHARGE (if any) _-

D. 50% of A 163,084.41

F. Consumer Connection Charges

(B+C+D) 208,301.29

i. Turnkey Cost Borne by

Developer for substation works = RM 250k

ii. 50% Developer Substation Cost = RM 250k/2

= RM 125k

iii. 50% Cost Sharing = RM 232,363.47/2 = RM 116,181

Hence; payment to Developer = RM116,181

in accordance to SESB project cost whichever cheaper

(45)

ESAH Addendum

– Penambahan dan perubahan syarat serta kriteria para 3.4“Supply

Project Lead Time” dan para 4.1 “Maximum Demand Levels and Supply

Schemes” bagi memperjelaskan skim keperluan beban daripada

pengguna dan cara penyambungan bekalan kepada pengguna serta

anggaran tempoh perlaksanaan projek bekalan.

– Kelulusan daripada mesyuarat MTCC ke-56 yang bersidang pada 20hb

September 2010 adalah dirujuk.

(46)

ESAH Addendum

Requirement Supply Project Construction Lead Time

(from CCC payment date)

132 kV and above 4 years

33 kV 2 years

11 kV 8 months

Requirement Supply Project Typical Lead Time

132 kV and above 3 years – 5 years

33 kV 1 year - 3 years

(47)

ESAH Addendum

Maximum Demand Levels and Supply Schemes

The table below indicates the typical schemes for various demand levels of individual consumers. In the case of maximum demand (M.D) ranges of 5MVA to 10MVA, the supply voltage options of either 11 kV or 33kV will ultimately be determined by the predominant supply voltage where the prospective consumer is to be connected. Consumer with M.D of 700kVA and above have to take supply at 11 kV.

M.D. ranges of individual consumer

Supply Voltage

Typical Supply Scheme

Up to 23kVA 230V* Overhead services from mains

23kVA to 70kVA 400V* Three phase overhead or underground cable service from existing mains 70kVA to 700kVA 400V* Direct cable service from Substation

Feeder Pillar

700kVA#_{to 5000kVA} _11kV Directly fed through SESB 11kV

switching station

5000kVA to 15000kVA 33kV Directly fed through SESB 33kV switching station

Above 15000kVA 132kV Directly fed through SESB 132kV switching station respectively

(48)

CCC Proposal

Actions needed:-

1) Award M&E Consultant within the required lead time:- -12 months for 11kV supply

- 36 months for 33kV supply

- 60 months for 132kV supply & above

2) Submit Complete Electricity Supply Application to SESB by February of every for SESB budget purposes for supply in September onwards

(49)