1. Clocaenog Forest Wind Farm Business Breakfast
innogy SE · Name · 15 September 2017

2. Clocaenog Forest Wind Farm – An introduction to innogy and the project Martin Cole, Innogy UK
innogy SE · 15th September 2017

3. 8_84
We are an international leader generating renewable energy with a broad range of technologies
Capacity1 by country
Other
Poland 4% 7%
Netherlands 8%
1,015
37%
Germany
Spain
14%
280
242
1,249
30% 87
United Kingdom 50 67
Capacity1 by technology 16
459
27%
Offshore
27%
Onshore
56%
56%
Georgia Biomass
~700,000t
Pellets p.a.
<1%
<1%
16%
16%
Installed capacity (MW)1, as of 31 December 2016
Hydro
Other
1 Capacity in the Renewables division as of 31 December Excludes 0.4 GW of renewable generation capacity in the Grid & Infrastructure and Retail divisions.
innogy SE · August 2017

4. Proud to be working in Wales
We have four offices in Wales
Employ 133 permanent or fixed term members of staff.
We have a 20 year track record of investing in communities
In 2016 renewable energy projects operated by innogy invested over £1 million into community projects across Wales
In 2016 we spent over £7 million with Welsh suppliers on operational costs
innogy SE · 15th September 2017

5. An overview of the project
Location:
Clocaenog Forest
Number of turbines:
Up to 32
Installed capacity:
Up to 96MW
Potential investment:
Up to £120 million
Community fund:
Up to £768,000 per year
innogy SE · 15th September 2017
20/11/2018

6. Clocaenog Forest Wind Farm – Programme
Pre-Start Surveys – Autumn 2017
Archaeological
Ecological
Ground Conditions
Civil Works (Main Site) – February 2018 to October 2019
Electrical Works - June 2018 to September 2019 
GO LIVE DATE
2019
innogy SE · 15th September 2017

7. Clocaenog Forest Wind Farm – Construction Andy Brown, Innogy UK
innogy SE · 15th September 2017

8. Clocaenog Forest Wind Farm – Project (Construction)
Five principle work packages:
S278 Works
Civil & Electrical Balance of Plant
Grid Connection
Grid Transformers
Turbine Supply
innogy SE · 15th September 2017

9. Construction – Minor Contracts (Direct)
Potential direct minor contracts
Ecological Surveys
Design
Resident Engineer/Ecological Clerk of Works
Legal Services
Topographic Surveys
Site Investigations
Electrical Studies
Highway Condition Surveys
Land Agents
Archaeological Services and Investigation works
Service Diversion Works/Telecommunication works
Site Clearance
innogy SE · 15th September 2017

10. Construction – Civil Opportunities
Potential sub contracts
Traffic Management
Road Sweepers
Materials supply
Geotextiles/Geogrids
Highways Materials
Aggregates
Concrete
Steel
Plant
New Service Works
Gates, Cattle Grids
Fencing
Drainage
Fuel
Security
Waste Management
Signing and Lighting
innogy SE · 15th September 2017

11. Construction – Turbine Foundations
innogy SE · 15th September 2017

12. Construction – Substation Control Building
Material supply
Blockwork, Stone and Slates
Timber Frames/Trusses
Security Doors & Locks
Furniture
Palisade Fencing
Plant
Generators
Pumps
Scaffolding
Machinery
Specialist services
Domestic Wiring Services
Plumbing/Heating
Fire Alarms
Security Alarms
Telecommunications
innogy SE · 15th September 2017

13. Construction – Electrical Opportunities
Electrical design
Switchgear supply, installation and commissioning
Transformer supply, installation and commissioning
Cables supply and installation
Cable jointing
HV testing
SAP provision
Panel fabrication
Generator supply
innogy SE · 15th September 2017
20/11/2018

14. Other suppliers Plant Cranes Piling rigs Excavators, dumpers, rollers
Specialist plant
Generators & Bowsers
Fuel supply
Pumps
Scaffolding
Safety fencing
Miscellaneous
Training
Team Building
Accommodation & Welfare
Hospitality
Vehicle Hire
Fencing
Wall construction
Habitat restoration
Turf translocation
Planting and seeding
Scarification
Ground improvement
Hydrological works
Trades
Fire/Security Alarms
Painting & decorating
Waterproofing
Drainage Contractors
Steel fixing
Materials testing
Watching briefs
innogy SE · 15th September 2017
20/11/2018

15. Operations & Maintenance contracts
Supporting the ongoing operation of the Wind Farm
Reactive Maintenance
Equipment Hire
Materials Supply
Cranes
Environmental Monitoring
Environmental Surveys
Ecological Enhancements
Statutory Inspections and Testing
Skilled & unskilled labour
Fabrication
Accommodation etc
Security
innogy SE · 15th September 2017
20/11/2018

16. Clocaenog Forest Wind Farm Procurement Opportunities - Kirsty Curry
innogy SE · 15th September 2017

17. 1
Introductions 2
Clocaenog Wind Farm Contract Overview & Timeline 3
Registration 4
Spend Analysis 5
Contracting Opportunities

18. Introductions - Project Procurement
Kirsty Curry
Project Procurement
Manager
Onshore Procurement
Based in Perth
Chris Brasier
Project Procurement
Manager
Onshore Procurement
Based in Swindon
Kelly Cornwell
Project Procurement
Manager
Offshore Procurement
Based in Mostyn
innogy SE · 15th September 2017

19. Clocaenog Wind Farm Contract Overview
Contracting Strategy
S278 Works
Grid Connection
Turbine Supply Agreement
Combined Civil and Electrical Balance of Plant
Grid Transformers
innogy SE · 15th September 2017

20. Clocaenog Wind Farm Timeline
Breakfast Meeting September 2013
Procurement Strategy Development Q2 2017
Combined Civil & Electrical Tender issued
Tender Return September 2017
Tender Evaluation Process September – December 2107
Award Contract December 2017
Mobilise Site February 2018
innogy SE · 15th September 2017

21. Registration Why you should complete a registration form
Registration forms that were completed at the Breakfast Meeting on 19 September 2017 have been included in the Balance of Plant tender
If you did not attend the Breakfast Meeting in 2013, and you wish your information passed to the successful tenderer, please complete a registration form today
innogy SE · 15th September 2017

22. The four key stages in the life of a wind farm
Development
1 to 5 years
Implementation
(mainly Grid works)
Construction
Up to 2 years
Operation and Maintenance (approximately 20 years)
20 years
innogy SE · 15th September 2017

23. Typical Spend
Typical spend profile (through life basis) – assumed
Typical spend actual - Novar Wind Farm (approximate values)
Total £62m
Development – £1.5m (2.42%)
Implementation – £3.2m (mostly Grid Works – all regional) (5.16%)
Construction – £37.5m (of which £29m on WTG and £6m civil works) (60.5%)
Operation and Maintenance – £20m over 20 years (£16m on WTG) (33.3%)
innogy SE · 15th September 2017

24. What are we doing to support Localism?
Attending Business events
Providing a potential list of sub contractors with our ITTs
Contractually oblige our Tier 1 Contractors to evidence spend data throughout the lifetime of the contract
Spend £££
Where i.e. <30 km of site
Who it is with
What is it for? i.e. cleaning, accommodation, fuel, subcontractors, staff, design, travel etc.
innogy SE · 15th September 2017

25. Local Spend – Wind Farm ‘A’
Live £16m civils contract in construction with Actual Spend £13.5m
innogy SE · 15th September 2017

26. Local Spend – Wind Farm ‘A’
Live £16m civils contract in construction with Actual Spend £13.5m
Local within 30 km
40% (about £5.5m)
Rest of UK
44% (about £6m)
Rest of region (30-100km)
16% (about £2.1m)
Europe
0% (zero)
innogy SE · 15th September 2017

27. Local Spend – Wind Farm ‘B’
Live £6.5m civils contract started construction with Actual Spend £1.8m
innogy SE · 15th September 2017

28. Local Spend – Wind Farm ‘B’
Live £6.5m civils contract started construction with Actual Spend £1.8m
Local within 30 km
43% (about £805k)
Rest of UK
54% (about £1m)
Rest of region (30-100km)
3% (about £70k)
Europe
0% (zero)
innogy SE · 15th September 2017

29. Local Spend – Hydro Live £4.9m civils contract construction completed
innogy SE · 15th September 2017

30. Local Spend – Hydro Live £4.9m civils contract, construction completed
Local within 100km 29% (about £1.4m)
Rest of UK % (about £3m)
Europe % (about £0.5m)
innogy SE · 15th September 2017

31. Contracting Opportunities
Majority of subcontract opportunities come from the civil contractor e.g.
Administration
Accommodation
Cleaning
Fuel
Materials
Subcontractors / Labour
Complete the registration form and we will pass on your details
innogy SE · 15th September 2017

32. Contracting Opportunities
Questions
innogy SE · 15th September 2017

33. Thank you for your time today
innogy SE · 15th September 2017