SHS Packages for ERC-Regulated SHS Electricity Service of ECs National Electrification Administration (NEA) ASEP PV Mainstreaming Program SHS Packages for ERC-Regulated SHS Electricity Service of ECs Prof. Wali del Mundo World Bank Consultant +63 918 963 2833 rddelmundo@gmail.com

ASEP PV Mainstreaming Program SHS for ERC-Regulated SHS Electricity Service of ECs ERC-Regulated SHS Electricity Service means ECs will offer to Households (in off-grid areas) a defined Level of Electricity Service through SHS Packages EC has obligation to provide quality service Regular (scheduled) visits for inspection of SHS (even without complaint from member- consumers) - four (4) times a year Prompt repair/replace of failed system/components – on demand EC has privilege to impose and collect ERC-approved Tariff for the level of service [Service may be discontinued for delinquent customers] Applicant customers shall go through the same application process and shall have the same privileges and obligations as grid-connected member- consumers

ASEP PV Mainstreaming Program SHS for ERC-Regulated SHS Electricity Service of ECs SHS Service Level 1 SHS Service Level 2

ASEP PV Mainstreaming Program SHS for ERC-Regulated SHS Electricity Service of ECs Daily consumption (Ec) Min PV Power (Ps) Min Battery Capacity (Ah) 62 Wh/day 25 Wp* 14Ah Li-Ion 122 Wh/day 50 Wp 28Ah Li-Ion SHS Service Level 1 SHS Package 1 SHS Service Level 2 SHS package 2 *ERC Tariff applied for 30Wp

ASEP PV Mainstreaming Program SHS for ERC-Regulated SHS Electricity Service of ECs Proposed SHS Tariff (Petition submitted to ERC for Approval) Zone of Service SHS Service 1 (Based on 30Wp SHS) SHS Service 2 (Based on 50Wp SHS) Zone A (40 km from EC HQ) PHP201.00/month PHP235.00/month Zone B (40-55 km from EC HQ) PHP208.00/month PHP243.00/month Zone C (55 km from EC HQ and islands) PHP215.00/month PHP250.00/month Cost to be recovered Operating and Service Costs - incl. salaries, allowances, annuitized O&M vehicles (motorcycle), fuel Office Costs Replacement Costs Collection Costs

Typically at Barangay Centers ASEP PV Mainstreaming Program SHS for ERC-Regulated SHS Electricity Service of ECs SHS Packages with Pre-paid Controller for Payment/Collection + Pre-Paid Pesos/day of service CODE CODE SoPA/ Store SoPA/ Store EC Typically at Barangay Centers Bank EC maintains high collection efficiency performance Suitable for seasonal income in rural households Emphasizes SHS is Service-for-Fee (not a gov’t donation)

SHS Electricity Service Business Process of the ECs National Electrification Administration (NEA) ASEP PV Mainstreaming Program SHS Electricity Service Business Process of the ECs Prof. Wali del Mundo World Bank Consultant +63 918 963 2833 rddelmundo@gmail.com

SHS Electricity Service Business Process of the ECs Market Segmentation Marketing Installations Operations Identify Off-Grid Areas Remote Sensing of Structures (heat maps) Survey of HH Income & Expenditures (ATP/WTP) Quantify Service Package Requirements per area Information and Education Campaign / Offer SHS Services Membership and Service Application (Seminar) Processing of Application (Approval of Service Level based on ATP) Procurement Installations by Solar Suppliers Testing and Commissioning (Acceptance of the EC) Independent Verification [WB] Scheduled Visits [EC Solar Technicians] Repair [Local Technicians for minor problems] Repair [EC Solar Engineer/Technician] Warehousing (spares) Collection Monitoring & Reporting

SHS Electricity Service Business Process of the ECs COTELCO Off-Grid Electrification Target Households = 7,000 Security Level Substantial (UNDSS) Moderate accdg. to EC Terrain  [Upland, Lowland, or Island] Access [4x4 UV, Motorcycle, Horse, Boat] Security Level [Low, Minimum, Moderate, Substantial, Extreme]

SHS Electricity Service Business Process of the ECs Heat Maps of Structures via Remote Sensing / Satellite Images [SOCOTECO II]

SHS Electricity Service Business Process of the ECs Business Planning Overhead Technical Services Finance Office Support (Admin) Creation of Business Unit Integration of SHS Service Processes to the EC’s Management System Based on Tariff & No. of customers per Service Level No. & Type of Personnel Vehicles Tools & Equipment Management System Installation O&M Customer Service Billing & Collection Finance Administration Policy and Operations Manual

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