KEDS DSO Development Plan - George Karagutoff, KEDS CEO Prishtina, Kosovo 20 March, 2018
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KEDS
DSO Development Plan
George Karagutoff, KEDS CEO
Prishtina, Kosovo
20 March, 2018
1
INVESTMENTS AT A GLANCE
KEDS begun its operations after the successful unbundling of Distribution and Supply
business from KEK and subsequent transfer of shares from GoK to Kosovo Calik Limak
Energy (KCLE) on 8 May 2013.
Commitment undertaken by KCLE was to make 300 million Euro investments in the
Distribution for the following 15 years.
The need of investments were and are significant due to aged infrastructure (assets older
than 40 years), little investments in Distribution in the previous years and continuous
growth of customer base.
KEDS increased completed investments year by year starting from 2013 – 16.5 million
Euro to reach 23.5 million Euros in 2016-2017
Total completed investments for the period 2013-2017 – 102 million Euro in around 500
individual projects having direct impact on around 80,000 customers
In 2016, KEDS completed 18 month joint work with various stakeholders on master plan
for the development of the network based on which the investments for the period of
2018-2022 are further 160 million Euro – 260 million Euro in 10 years
2
Investment Realization 2013-2017
25,000,000
1,601,000
2,557,696
20,000,000 2,182,000 3,942,516
3,448,436
2,135,000
15,000,000 1,891,000
7,727,000
3,913,000 5,820,410
10,000,000
18,110,264 17,384,605
5,000,000 10,765,872 9,685,209 10,730,001
-
16,569,872 17,640,619 20,639,001 23,653,780 23,390,737
2013 2014 2015 2016 2017
non network measurement devices network
Total completed investments for the period May 2013 – 2017 –
102 million Euro
Composition of Investments 2013-2017
Projects (in ‘000 Euro) 2013-2017 Quantity 2013-2017
Carry Overs 5,454
MV Poles (pcs) 21,342
Transformers on MV Substations 7,395
LV poles (pcs) 42,557
MV Lines 14,470
Total Poles 63,899
Distribution Transformers 7,383 MV Transformers (pcs) 209
LV Network reinforcement 39,792 Distribution Transformers (pcs) 1,478
Dispatch Center 476 Total Transformers 1,687
Measurement 17,044 MV lines/Cables (km) 576
Machinery 5,698 LV lines/Cables (km) 1,964
IT & Support Services 4,183 Total Lines/Cables (km) 2,540
Total 101,894 Meters & Metering Devices 362,843
Customers benefiting from the network investments: approximately 150,000
4
Benefits of Investments
• Reduced network losses – 8.5% for 5 years
• Lower number of interruptions (improved
SAIDI, SAIFI and ENS)
• Decreased number of network problems
(faults, emergencies, etc.)
• Prevent and rapidly respond to any failure
• Remotely control network installation and
equipment
• Increased workforce efficiency and quality of
supply
• Increased Operational efficiency
5
Investment Realization - 2017
• In 2017 KEDS implemented 228 Projects HEALTH & SAFETY (1%)
BUILDING(2%)
which directly effect costumers and provides SCADA(0%)
LOGISTIC(4%)
electrical safety and reliability. IT(3%)
• In 2017 total 165 km MV Cables, 125 km METERS(15%)
conductors and 178 km ABC Cables are used
in Investment Projects, customers – 46,200
• Total 118 new transformers were installed
with capacity of 26 MVa
• In 2017 KEDS started a pilot project for 20 kV NETWORK
INVESTMENT
Conversion. This type of project is started as (74%)
first time in Kosova history and after
conversion to 20 kV in Kosova Network, area
will not have voltage drop any more
NETWORK INVESTMENT (74%) 17,384,531
METERS(15%) 3,448,436
IT(3%) 748,083
LOGISTIC(4%) 988,700
BUILDING(2%) 475,618
HEALTH&SAFETY(1%) 334,115
OTHER (0%) 11,180
TOTAL 23,390,663
6
Planned Investments – 2018 - 2022
New Investments are planned based on 150 Million € Until 2022
the Development plan prepared together
with AF Mercados 300 Million € Until 2027
Plan was developed in the course of 18
months, based on Kosovo Statistics, data
3500 New Transformers
from the existing network equipment,
more than 100 hours of meetings with
various stakeholders
2000 km New Lines
Investment Projects are proposed and
then prioritized based on their impact
factor and cost
Standard Voltage
Investments impact, selection and
prioritization is assessed through Cost Less Electricity Cuts
Benefit Analysis for benefits and timing of and Higher Quality
recoveryDevelopment Plan Targets and Deliverables
TARGETS DELIVERABLES
Voltage Level Medium Term Dev't Plan
Voltage levels in whole Investment Projects are
network will be in the proposed to reach KEDS
standard limits targets by the end of 2027
Technical Losses
Short Term Development Plan
Technical Losses of the
Investment Projects are
network will be reduced
proposed and then prioritized
from 16% to 10%
based on their impact factor
and cost
Outages
The total yearly duration of
outages per customer will be Emergency Action Plan
decreased from 35 to 8 hours
Ensured that right
investments were made
Reliability and Quality while the project was in
An standard network will progress
ensure higher reliability and
service qualityProposed Investments - 2018 - 2022
2018-2022 Investment Plan • 2018-2022 planned investments are
45,000 153 MEuro and completion of 4.5
39,266
MEuro carry over projects
40,000
36,762 36,681 • Direct network investments are
35,000 foreseen to be 124 MEuro including
30,000
measuring points and smart grid
24,603 • More than 27 MEuro are dedicated
25,000
20,960 invest for Master Plan MV Projects, 49
20,000
MEuro will invest for LV Reinforcement
Projects and total 12 MEuro are
15,000 planned for 20 kV Conversion Projects.
10,000 • The projects foresee nearly 720 km
Overhead lines (OHL)
5,000
• New OHL will significantly decrease the
4,500
- interruption numbers and solve voltage
2018 2019 2020 2021 2022
drop problems on 80% of Kosovo
Carry Overs MV LV Measurment Smart Grid Machinery IT & Support Services
• Total LV network implementation and
renovation will reach 1,335 km.
9Proposed Investments - 2018 – 2022 by type
• Master Plan Projects are aimed to increase the capacity of
Group of Investments 000 Euro approximately 150 existing or new Medium Voltage (MV)
feeders in order to renew the line, get rid of from voltage drops
Carry Overs 4,500
and interruptions . Master Plan Projects started to implement in
MV, incl 20 KV Conversion 39,223 2016.
LV Reinforcement 43,142 • 20 kV Conversion Projects planning started in 200 but with the
first starting implementation in 2017. The conversion to 20Kv
Measurement 35,683
will lead to decrease and elimination of voltage drops and
Smart Grid , incl. SCADA 11,600 reduce technical losses significantly
Machinery 8,471 • LV Reinforcement Projects KEDS aim is to solve all infrastructure
IT & Support Services 15,654 problems for the distribution of electricity in low voltage (LV)
level by renewing the network, to support the load increase , to
Total 158,273 reduce voltage drops and to raise energy distribution rationality.
Reinforcement is completed by trafostation area and include
necessary replacement of the transformer, LV network as well as
measuring devices and is expected around 400 projects
10Proposed Investments - 2018 – 2022 by type
During 2018-2022, KEDS will continue investments
in the measuring units by phasing out mechanical
meters and replacing the smart meters that
provide greater transparency of the pattern of
consumption and could be used for demand
management and energy efficiency initiatives.
Taking into consideration also the new customers,
the costs related to meters account for 20% of the
total costs.
DSO forecast to implement SCADA system in three
phases, and its total value accounts for € 5.6 million in
the period 2018-2022. SCADA will allow KEDS to
• Monitor on-line the DSO System
• Timely receipt of information of outages and
immediate intervention
• Detect of areas with risk of malfunction
• Receive instant information about operation
(status of switches etc.).
11Summary
Through proposed Master Plan MV, LV Reinforcement and 20kV Conversion projects
KEDS aims to renew the electricity grid and make it with similar conditions with grids
of European developed countries.
Capacity Increase Network
and
Voltage Conversion Losses Reduction
Technical Sustainable
Quality Network
Optimized Safe and Efficient
Investment Network
12THANK YOU !
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