1. Project Name: Project No.: XXX ESCo Addition Model XXX
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Project Name: Project No.:
XXX ESCo Addition Model XXX
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A presentation to: Eskom IDM Project Evaluation Committee
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Presented by: XXX IDM Project Manager: XXX Date: XXX ESCo/PD Name: XXX
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2. Template Identifier: 240-55244916 Rev 1
Overview
Decision Required
ESCo/Developer Background
ESCo/Developer Performance
Customer Background
Letter of Intent
Site Information
Scope of Work
Technology Overview
Schematic Diagram
Daily Load Profile
Load Reduction Calculation
Cost breakdown
Risks and Mitigations
Environmental Impacts
Employment Opportunities
2018/11/22
2018/11/22
Template Identifier: Rev 1 2

3. Template Identifier: 240-55244916 Rev 1
Decision Required
Request the Project Evaluation Committee’s (PEC) recommendation to take the project under ESCO addition model to the next level for approval of the implementation of (technology ) EE/LM project to reduce by XXX MW (XXX GWh) at ----sites).
Total Project Costs
R XXXX
MW Savings
XXXX MW saving
Annual total energy (GWh) savings
XXXX GWh saving
Rm/MW
XXXX
Eskom to pay
Customer to pay
Implementation period
Estimated savings to customer
2018/11/22
2018/11/22
Template Identifier: Rev 1 3

4. PEC Re-submission History
The previous PEC decision being presented are stated below.
Previous Submission
Current Submission
Submission Date
Funding Model
Decision outcome
Demand (MW)
Energy (MWh)
Cost of Project (R)
Delivery Time (months)
2018/11/22
2018/11/22
Template Identifier: Rev 1 4

5. ESCo/Developer Background
2018/11/22
2018/11/22
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6. ESCo/Developer Performance
Previous Project
Date completed
Measured Performance(%)
2018/11/22
2018/11/22
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7. Template Identifier: 240-55244916 Rev 1
Customer Background
2018/11/22
2018/11/22
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8. Template Identifier: 240-55244916 Rev 1
Letter of Intent
2018/11/22
2018/11/22
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9. Template Identifier: 240-55244916 Rev 1
Site Information
Site information
XXXX
Name of company
XXX (Pty) Ltd
Type of operation
XXXXX
Postal address
2018/11/22
2018/11/22
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10. Template Identifier: 240-55244916 Rev 1
Scope of Work
2018/11/22
2018/11/22
Template Identifier: Rev 1 10

11. Template Identifier: 240-55244916 Rev 1
Technology Overview
The proposed technology,
SABS Approval
Standards & specifications
2018/11/22
2018/11/22
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12. Template Identifier: 240-55244916 Rev 1
Schematic Diagram
2018/11/22
2018/11/22
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13. Template Identifier: 240-55244916 Rev 1
Daily Load Profile
2018/11/22
2018/11/22
Template Identifier: Rev 1 13

14. Individual Site Proposed Savings
Existing [kW]
Proposed [kW]
Savings [kW]
Site 1
Site 2
Site 3
Site 4
Site 5
Total Savings:
2018/11/22
rev 1

15. Load Reduction Calculations
Show how savings were calculated against the existing
2018/11/22
2018/11/22
Template Identifier: Rev 1 15

16. Template Identifier: 240-55244916 Rev 1
Cost Breakdown
Project cost elements
Amount [R]
MW Savings
Actual R’m/MW
Cost of Equipment & Installation
R XXXX
Consulting and Project Management
Transport & Accommodation
Total Cost Excl. VAT
XXXX MW
XXXX
2018/11/22
2018/11/22
Template Identifier: Rev 1 16

17. Risks and Mitigation Strategies
Risk impact
(1 – 10)
(A)
Probability
(B)
Risk Level (AxB)
Mitigation
Low
(30)
(27)
(10)
(6)
Ranking Criteria
1 – 39 Low Risk
40 – 69 Medium Risk
70 – 100 High Risk
2018/11/22
2018/11/22
Template Identifier: Rev 1 17

18. Risks and Mitigation Strategies
Risk impact
(1 – 10)
(A)
Probability
(B)
Risk Level (AxB)
Mitigation
SHE incident occurring
Low
(30)
SHE plan to be compiled, reviewed by Eskom SHE Function and implemented during project execution
SD & L targets not met
SD & L performance to be tracked throughout project execution and submitted
Quality requirements not complied with
Project Quality Plan (PQP) to be compiled, reviewed by Eskom Quality and implemented during project execution
Ranking Criteria
1 – 39 Low Risk
40 – 69 Medium Risk
70 – 100 High Risk
2018/11/22
2018/11/22
Template Identifier: Rev 1 18

19. kWh Savings Projected per year
Environmental Impact
Item
Factors1 [/kWh]
kWh Savings Projected per year
Reductions per year
Coal use  (kilogram)
0.54
Water use (litre)
1.37
Ash produced  (gram)
155
Particulate emissions  (gram)
0.31
CO2 emissions (kilogram)
0.99
SOx emissions (gram)
7.93
NOx emissions (gram)
4.19
Factors as cited in the Eskom 2012 Annual Integrated Report (
2018/11/22
2018/11/22
Template Identifier: Rev 1 19

20. Employment Opportunities through IDM Projects
ESCo/Developer Feedback
The number of new employment opportunities that will created due to the IDM Funded project
Training that will offered to the new employees
Characterise the new employees (a) by ages i.e. youth years (b) (female or male)
Duration of the employment of these new employees
2018/11/22
2018/11/22
Template Identifier: Rev 1 20

21. Template Identifier: 240-55244916 Rev 1
Decision Required
Request the Project Evaluation Committee’s (PEC) recommendation to take the project to the next level for approval of the implementation of (technology ) EE/LM project to reduce by XXX MW (XXX GWh) at ----sites).
Total Project Costs
R XXXX
MW Savings
XXXX MW saving
Annual total energy (GWh) savings
XXXX GWh saving
R/MW
XXXX
Eskom to pay
Customer to pay
Implementation period
Estimated savings to customer
2018/11/22
2018/11/22
Template Identifier: Rev 1 21

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Thank you