lhwp phase ii procurement and opportunities
TRANSCRIPT
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T. TENTE
LHDA
06 MAY 2021
LESOTHO HIGHLANDS WATER PROJECT
LHWP Phase II Procurement and Opportunities
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PRESENTATION STRUCTURE
• PHASE I INFRASTRUCTURE
• PHASE II SCOPE
• PROCUREMENT
• OPPORTUNITIES
• CONCLUDING REMARKS
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PHASE I - INFRASTRUCTURE
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LHWP PHASE I – ADVANCE INFRASTRUCTURE
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LHWP – PHASE IA Yield = 17m3/s:
▪ Katse Dam - 185m double Curvature Arch Dam
▪ Transfer Tunnel - 45km
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LHWP – PHASE IA
▪ ‘Muela Hydropower - 72MW
▪ Delivery Tunnel - 37km
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LHWP – PHASE IB
Yield = 9m3/s :
▪ Mohale Dam - 145m CFRD
▪ Mohale Tunnel - 31km
▪ Matsoku Diversion Tunnel - 6km
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PHASE II - SCOPE
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POLIHALI VILLAGE – HOUSING
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POLIHALI LODGE
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UPGRADE TO KATSE LODGE
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POLIHALI OPERATIONS CENTRE
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ANCILLARY PUBLIC FACILITIES
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SENQU BRIDGE
Bridge Deck Type
Concrete Box Girders
50 m Spans
Bridge Length
875 m
Road Length
1.6 km
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POLIHALI DAM – ARTISTIC IMPRESSION
Polihali Dam
• 165m high CFRD
• 50m high Saddle Dam
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POLIHALI TRANSFER TUNNEL
• 38km x 5m NB diameter
• Controlled Intake
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FURTHER HYDROPOWER FEASIBILITY STUDIES Hydropower Generation
• Desired Outcome -Bankable Feasible Project
Investigated Options
• Pump Storage Scheme (PSS)
• Conventional Hydropower
• Assessment of Existing LHWP Installations (Mini- Hydro, Revamping of ‘Muela Hydro)
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ENVIRONMENTAL MITIGATION▪ Environmental Baseline
Studies
▪ ESIAs & Environmental Management Plans
▪ IFR/EFR
▪ ICM
CMAA 2016 - San Diego, CA
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NATURAL DAM – WETLAND
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Wetlands Rehabilitation
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InputsProcessing
Plant Output Warehouse
LHWP Input - Output Model
UNDERSTAND LHWP MODEL
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RESETTLEMENT
POLIHALI RESERVOIR
•17 Villages
•1597 Households
•7992 People
•329 Households tobe relocated
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ADVANCE INFRASTRUCTURE - MONETARY SHARE
• Note1. Auditing of the above figures being finalized
PARTICIPATION GOALS
DESCRIPTION EXPENDED TO DATE (March 2021)
LESOTHO RSA
FEES 339 390 341 40% 60%
DISBURSEMENT 80 850 312 71% 29%
CONSTRUCTION 1 340 144 656 44% 56%
TOTAL 1 760 385 309 44% 56%
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MAIN WORKS- MONETARY SHARE
• Note1. 21% of fees is share for other nationalities (complexity of the works) 2. Auditing of the above figures is being finalized
PARTICIPATION GOALS
DESCRIPTION EXPENDED TO DATE (March 2021)
LESOTHO RSA
FEES 439 757 557 22% 57%
DISBURSEMENT 114 461 581 65% 35%
CONSTRUCTION 390 795 083 33% 67%
TOTAL 945 014 221 37% 63%
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25
PHASE II MASTER PROGRAME
WT- COMPONENT
- Feasibility - 2006 to 2009
- Design Main Works - 2017 to 2021
- Tender - Award - May 21 - Mar 22
- Construction Main Works - 2022 to 2027
- Impoundment - Jun 2025
- Commissioning - 2027/28
HP – COMPONENT
- Further Feasibility studies - 2016 to 2019
PSS OPTION (Deferred)
CONVENTIONAL OPTION- Design Main Works - 2021 to 2024
- Construction Main Works - 2024 to 2027
- Impoundment - 2026
- Commissioning - 2027/28
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PROCUREMENT
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PROCUREMENT OBJECTIVES
▪ To maximize procurement opportunities.
▪ To minimize the utilization of imported goods, skills and labour.
▪ To maximize skills & technology transfer.
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OPPORTUNITIES
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OPPORTUNITIES – CONSTRUCTION PHASE
▪ Construction Contractors
▪ Joint Venture & Sub-Contractors
▪ Enterprise Development
▪ Employment – Skilled and Un-skilled
▪ Supply Goods & Services – E.g.
▪ Catering and Transport Services
▪ Building material, plant and fuel
▪ Hospitality and Banking Services
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CATERING
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FINANCIAL SERVICES PROVIDERS
Support - Guarantees/Securities
▪ Tender Security
▪ Performance Guarantee
▪ Advance Payment Guarantee
▪ Retention Guarantee.
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CLEANING SERVICES
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GARDENING SERVICES
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LEGAL SERVICES
▪ Permit Application
▪ Employment Contracts
▪ Tax Matters
▪ Legal Opinions
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TRANSPORTATION SERVICES
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RETAIL & SPORTS FACILITIES
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OPPORTUNITIES – POST CONSTRUCTION
▪ Aquaculture
▪ Tourism
▪ Maintenance
▪ LHDA O&M
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AQUACULTURE
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TOURISM
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TOURISM
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MAINTENANCE
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CONCLUDING REMARKS
PHASE II MASTER PROGRAME
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CONCLUDING REMARKS
▪ Quality, Competitiveness & CostEffectiveness
▪ Knowledge of Trade
▪ Nature & magnitude require joint efforts
▪ Consistency, Dedication & Honesty
▪ Challenges exist
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Address:
LHDA
P O Box 7332
Maseru 100
Lesotho
Telephone:
+266 22 246 000
Email:
THANK YOU