OUTCOMES TO BE ACHIEVED - SSEG Capacity Building Tshwane 17-21 February 2020
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ROUND 2 applicants for SSEG Programme Support Elias Steve Motsoaledi Tshwete* Merafong Mbombela * - tariff training only Matlosana Msukaligwa Midvaal Govan Mbeki Underline = allowing installations (some with Thembelihle processes in place, others David partial, others none) Kruiper Mangaung Beaufort West Greater Kokstad Breede Valley Drakenstein Langeberg Makana Overstrand Knysna
All municipal applicants for SSEG Programme Support 22+18=40 munics Ephraim Mogale Rand West City Steve Steve Tshwete*Tshwete Merafong Govan Rustenburg Mbeki Emalahleni MPG Matlosana City Power JB Marks Mkhondo Gamagara Midvaal Msukaligwa David Msunduzi Thembelihle Kruiper Garden Mangaung Route District KwaDukuza Municipality Greater Elundini Beaufort Kokstad West Blue Crane Route Ray Nkonyeni Breede Valley Emalahleni Drakenstein George EC Hessequa Bitou Makana Langeberg Overstrand NMBM Knysna Kouga
The support process (2019 / 2020)… Call for 5-day intensive training Ongoing support and applications progress monitoring (Aug 2019) Initial visits Deadline 15 Nov 2019 SELECTION PROCESS (Working Group) Timeline 2019 // 2020 Applications Visits Training Support and monitor by 15 Nov Nov-Jan Feb 17-21 March 2020 onwards 2019 Mar 2-6
SSEG 5-day Municipal 17-21 February 2020 (further trainings later in 2020 Training Overview 2-6 March 2020 – dates to be decided) Monday Tuesday Technical Parallel Sessions Friday (Half day) SSEG trends and AMEU Resource pack Wednesday Thursday (overview) STANDARDS: Application processing – Legal: by-laws, technology NRS097-2-1 / 097-2-3 etc non-standard policies, dealing with (overview) Workshop: applications illegal connections Application processing Customising your Policy (detail) Metering for SSEG Grid impact studies – Regulatory document theory and practical environment WAY FORWARD SSEG Commissioning – PLANNING: theory and practical Application forms: - What has been Guest inputs: worked examples achieved towards Establishing SSEG - Municipal On-site practical establishing an SSEG Application and perspective Customise munic docs process in your munic approval process - Industry - What is needed to (overview) perspective finalise this process Revenue Impact and Tariff Setting - Your support needs - YOUR ACTION PLAN Bring tariff, Revenue impact and Parallel Sessions revenue info End Site Visit: PV tariff (overview) Wednesday Thursday Course includes daily Revenue impact tool use Workshop: municipal assessments of PV Greencard revenue impact learnings and skills Tariff design and setting determination and tariff developed principles setting
This is what you should walk away with…. • Customised set of documentation (Requirements, Application forms etc) with municipal logos – ready to use • Proposed SSEG tariff • Ability to process an SSEG application • Ability to participate in SSEG commissioning • An ACTION PLAN – next steps to integrate the process into the municipality and start allowing SSEG applications to be submitted
Action plan SSEG Action Plan – MUNICIPALITY: Date: ‘GET MOVING’ POLICY and REGULATORY SSEG TARIFFS Activity Notes (actions, support needs, etc): Activity Notes: Activity Notes: 1 Communicate to __________________ 1 Departmental ________________ _____________ Industry / Customers workshop etc: 1 Draft tariffs approved that DRAFT __________________ approval for ________________ by CFO _____________ Requirements Policy Technical________________ _____________ document exists, and __________________ (workshop, support present SSEG Application __________________ ________________ etc) _____________ Technical forms should be Legal: Approval support submitted __________________ 2 for by-law ________________ 2 NERSA _____________ Endorsed __________________ ammendmt ________________ tariff _____________ process submission Accept and process __________________ ________________ _____________ Application forms __________________ ________________ NERSA _____________ submitted Technical__________________ 3 Submit to ________________ Approval _____________ support Portfolio Comm Approve upon __________________ & ________________ _____________ Commissioning, subject to “Right to __________________ Council process ________________ Tariffs on munic _____________ for approval adapt rules…” __________________ ________________ financial software _____________ Bi-directional meters __________________ ________________ ____________ or Reverse feed Technical __________________ inputs as ________________ blocking required FURTHER TRAINING NEEDS __________________ needed ________________ e.g. grid impact, metering, application assess etc Record approved Technical __________________ support ________________ SSEG on spreadsheet Public ________________________ __________________ participation ________________ 2 ________________________ Source / specify bi- __________________ ________________ directional meters Approval ________________________ __________________ ________________ ________________________
Required information for SSEG Tariff setting and Revenue Impact parallel session The below information is important in order to obtain useful outputs from the parallel session: 1. Municipal Electricity Tariffs: All tariffs paid by customers for electricity (c/kWh, R/kVA etc.) Include SSEG tariffs (if the municipality has these) 2. D-forms, which include the following: Number of customers in each tariff category Consumption in each tariff category: Either: Total volume of electricity supplied to each customer group per annum OR Electricity consumption per annum for a representative customer (average kWh/customer) 3. Bulk power purchase tariffs - these are the electricity prices that are paid to Eskom, e.g. Megaflex If available, the following is useful (but not essential): Technical losses - % of total electricity purchases from Eskom lost on the grid Fixed cost of supply – if available (from Cost of Supply study – if you have one please bring it along) Any info on which customer classes cross-subsidise others would be useful Note: - if you bring the information under points 1 to 3 you will have the necessary for the session
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