2011 Transmission Development Plan

(Volume 2 Part 2)

VISAYAS Public Consultation

13 January 2012

Outline
I. II. III. IV. Objective Project Development Metering Asset Profile CAPEX Programs

Objective
To provide the metering requirements of the NGCP Billing System and the TOU Billing Scheme of WESM and the Generators: 1. Providing Grid Code-compliant metering facilities and services to new connection points of Grid-connected Generators and Load Customers 2. As WESM MSP, providing metering data and services 3. Maintaining the integrity and Grid Code-compliance of the metering facilities through: a. Programmed upgrading and replacement of metering equipment b. Keeping the Metering Field Units equipped with proper Calibration and Testing Equipment c. Keeping the Central Meter Laboratory in a state of compliance with regulatory requirements

Project Development
All Projects are in pursuance to the Metering Requirements and Standards: 1. Grid Code and WESM Rules Requirements for Grid Metering Facilities Technical Requirements Provision of Meter Data to the WESM Maintenance of Metering Facilities & Equipment 2. The OATS Rules
Provision of capital equipment to metering facilities

Recovery of CAPEX investments in metering assets 3. ERC Guidelines for WESM Metering Service Provider (MSP) Automated Meter Data Retrieval (AMR) System Metrology Program and Procedures and Meter Calibration Laboratory Equipment & Facilities for the Testing of Meters and Instrument Transformers

Metering Coverage

LUZON

Luzon 513 Metering Installations

Visayas 241 Metering Installations

VISAYAS
Mindanao

Mindanao 192 Metering Installations

MINDANAO

Metering Infrastructure
A. METERING INSTALLATION 1. Revenue Meters (Main & Alternate) 2. Current Transformers 3. Potential Transformers 4. Lightning Arrester 5. GSM Modem 6. Test Switch/Test Block 7. Meter Box 8. PT/CT Pedestals 9. Concrete Foundation B. AMR SYSTEM 1. MV 90 Software 2. Server 3. Workstations 4. GSM Modems CENTRAL METER LABORATORY 1. Laboratory Watt-hour Standards 2. CT/PT Standards 3. Computer Hardware & Software

C.

Metering Installation
Current Transformer Lightning Arrester Pedestal Structure Potential Transformer Meter Box
Revenue Meter GSM Modem Test Switch

Concrete Foundation

Central Meter Calibration Laboratory

REFERENCE STANDARD
GPS FREQUENCY BROADCAST

DOST - ITDI

National Standard Laboratory 10VDC Standard Stability: 1.2 ppm 10K Resistance Standard Uncertainty: 1.0 ppm 8.5 Digit Reference Multimeter

FLUKE 910910R GPS CONTROLLED FREQUENCY STANDARD

PRIMARY STANDARDS

DCV, DCA, R ACV, ACA

SECONDARY STANDARDS

Radian, RD 22 Accuracy: 0.005

SECONDARY STANDARDS

Radian, RD 31 Accuracy: 0.005 PTS 3.3, 0.05 MTE, PWS 2.3, 0.2 MTE, CP200, 0.05 MT, CS200, 0.05 Omicron, CMC-156 SC-60, 0.05 SC-10, 0.6

ERC WORKING STANDARD

Nexus 1272, 0.08 Siemens, 0.2 TransData, 0.2 ION 8600, 0.2 Landys & Gyr, 0.2 Vectron, 0.5

WORKING STANDARDS

CUSTOMER METERS

Automated Data Retrieval (AMR)System

Remote Metering Points Luzon Visayas/Mindanao

Market Operator
Rout er

PEMC

Workstations

Serve r

Switc h

Firewal l

GSM DTS TELCO

GSM DTS TELCO

Switch

Switch

Via dial-up
Workstations Server Firewall Server Firewall Router Workstations

Central AMR Station

Router

VisMin AMR Station

WAN

NPC TOU Billing & Other Metered Entities

Via E-mail CD Copy

Backup AMR Station

Firewall

Router

NGCP Billing System

Workstations

Server

Switch

Metering Installation Profile

LOAD CUSTOMERS
FULL METER ONLY TOTAL

Meter Only for Metering Facilities where NGCP owns only the Meter Full Metering for Metering Facilities where NGCP owns all the metering equipment
412 314

767

453

204

208 178 121 57 53 124 177

LUZON

VISAYAS

MINDANAO

TOTAL

Metering Installation Profile

GENERATORS
FULL METER ONLY TOTAL

179

Meter Only for Metering Facilities where NGCP owns only the Meter Full Metering for Metering Facilities where NGCP owns all the metering equipment
107 101

72 64 63

37 29

34 15 6 9
MINDANAO TOTAL

LUZON

VISAYAS

Metering Asset Profile

REVENUE METERS
<8 >8

946
184

513
6 762

487

400
145 133

241
507 145 96

192
33

81
267 6 75 0

159

6
6

342

MAIN METER

ALTERNATE MATER

Metering Asset Profile

INSTRUMENT TRANSFORMER
< 20 > 20

276

276

276

90 360 0 0 66
230 kV

90 360 15 0 15 0 360

90

111

15 0

0 0 54 48 72 12 21
115 kV 230 kV 138 kV 115 kV 69 kV 69 kV

6 39
34.5 kV

9 6
23 kV

108
13.8 kV

6 39
34.5 kV 69 kV

54 48 72
230 kV 138 kV 115 kV

9 6
23 kV

108
13.8 kV

6 39
34.5 kV 69 kV

0 54 48 72 9
230 kV 138 kV 115 kV 480 V

9 6
23 kV

108 0 9
13.8 kV 480 V

COMBINED CT/PT

138 kV

CURRENT TRANSFORMER

POTENTIAL TRANSFORMER

LIGHTNING ARRESTER

Metering Asset Profile

TEST EQUIPMENT
<4 >4

35 30
25

31 27
12

20 15 10 5 0

15
3 27

15

6
12 15 2 4
LAB EQUIPMENT FIELD WH STANDARD INSTRUMENT XFORMER TEST SET POWER QUALITY ANALYZER

19

1
1
THERMAL SCANNER IMTE

Metering Asset Profile

METER ACCESSORIES
<9 >9

1015 789
473

787

555 416
270

325

426
787

258
68

202
135 67

542

195 221

182
46 136

191
464 84 107 426

201
201

160
160

285

190

METER TEST SWITCH

METER BOX

GSM MODEM

Metering CAPEX Program

1. EXPANSION Installation/commissioning to Service Metering Facilities for New Connection Points of Generators and Loads 2. RELOCATION/CONSOLIDATION OF METERING POINTS AT NEW CONNECTION POINTS 3. UPGRADE OF METERING FACILITIES
WESM Readiness in Mindanao

Installation of Alternate Meters Compliance with Grid Code Requirements 4. REHABILITATION OF METERING FACILITIES 5. REPLACEMENT OF FAILED AND OBSOLETE/FULLY AGED METERING ASSETS Instrument Transformers & Meters, etc. AMR System Meter Laboratory & Calibration/Testing Equipment 6. INSTALLATION OF REVENUE-CLASS SUBSTATION METERING FACILITIES

Metering CAPEX Program

ERC Approved 3rd Reg. CAPEX (Gross)

155.72

169.72

166.62 135.42 125.16

2011

2012

2013

2014

2015

Metering CAPEX Program

METERING CAPEX PROJECTS
(PhP Million)
Expansion 127.8 115.6 53.9 47.8 54.3 24.3 31.3 55.0 42.6 38.0 34.9 24.0 2.6 48.6 5.5 35.0 41.1 38.5 41.1 38.5 38.0 60.5 37.8 33.3 25.9 75.4 76.3 74.4 64.4 68.9 109.8
105.5

Relocation/Rehab/Upgrade

Replacement

101.6

36.3

30.9

2011

2012

2013

2014

2015

2016

2017

2018

2019

2020

Metering CAPEX Program

PROGRAM REPLACEMENT OF METERING ASSETS (PhP Million)
Instrument transformers
GSM Modem

Revenue Meters
Meter Test Switch

Meter Box
Laboratory and Field Equipment

60.5 53.9
47.8

54.3

36.3

34.9

37.8 33.3 25.9 30.9

2011

2012

2013

2014

2015

2016

2017

2018

2019

2020

Regulatory Asset Life

Details

Metering CAPEX Program

REPLACEMENT OF AMR SYSTEM
(PhP Million)

30

15

15

2011

2012

2013

2014

2015

2016

2017

2018

2019

2020

BUDGET ALLOCATION 2011-2020

BREAKDOWN FOR LUZON, VISAYAS AND MINDANAO (PERCENTAGE) CAPEX PROGRAM 2011 Expansion (M) Luzon Visayas Mindanao
Relocation/ Rehab/ Upgrade (M)

2012 42.6 51% 21% 28%

31.3

2013 38.0 52% 25% 23%

24.0

2014 48.6 58% 18% 24%

2.6

2015 35.0 46% 17% 37%

5.5

2016 41.1 44% 22% 34%

-

2017 38.5 45% 26% 29%

-

2018 41.1 40% 25% 35%

-

2019 38.5 43% 26% 31%

-

2020 38.0 44% 25% 31%

-

Total 416.4 47% 24% 29%

87.7

55.0 45% 27% 28%

24.3

Luzon Visayas Mindanao Replacement (M) Luzon Visayas Mindanao

60% 14% 26%

44% 32% 24%

57% 11% 32%

25% 25% 50%

87% 0% 13% 75.4 40% 31% 29%

101.6 40% 30% 30%

76.3 36% 25% 39%

74.4 40% 30% 30%

64.4 39% 32% 29%

68.9 40% 31% 29%

54% 20% 26% 919.7 52% 25% 23%

115.6 127.8 109.8 105.5 46% 26% 28% 55% 20% 25% 76% 14% 10% 94% 3% 3%

VISAYAS CAPEX 2011-2020

CAPEX PROGRAM Expansion Load Customers Full Metering Meter Only Generators
Full Metering

Number of Metering Points 2011 65 16 2 14 7

4

2012 13 11 3 8 2
0

2013 15 9 4 5 1
0

2014 12 8 4 4 1
0

2015 7 5 4 1 1
0

2016 9 8 3 5 1
0

2017 10 8 3 5 1
0

2018 10 8 3 5 2
0

2019 9 8 3 5 1
0

2020 9 8 3 5 0
0

Total 159 89 32 57 17
4

Meter Only RE Plants Meter Only NGCP Stn. Svc. Meter Only Relocation Full Metering Meter Only Rehabilitation Upgrading Replacement

3 0 0 40 40 6 3 3 0 0 2

2 0 0 0 0 14 7 7 0 2 0

1 5 5 0 0 2 2 0 0 0 0

1 3 3 0 0 1 1 0 0 0 0

1 1 1 0 0 0 0 0 0 0 0

1 0 0 0 0 0 0 0 0 0 0

1 1 1 0 0 0 0 0 0 0 0

2 0 0 0 0 0 0 0 0 0 0

1 0 0 0 0 0 0 0 0 0 0

0 1 1 0 0 0 0 0 0 0 0

13 11 11 40 40 23 13 10 0 2 2

End of Presentation