24 Upolu Power System Planning Software Northpower NZ Ltd 100% 0.051 Refurbishment of Generators 9Aand ?A in Tanugamanono Power 25 Upolu MAN Diesel 100% 1.678 SAM PSEP -08 Station await EPC/ADB 26 Upolu Vaipu Pumping Scheme na Included with other hydro projects approval Linemen & other trainings & 27 ALL Training TBA 0.238 computerized maintenance program 28 Upolu Taelefaga Power station Hydro Governor System Upgrade Northpower NZ Ltd Contract awared 0.95 SAM PSEP 17/01 investment costs SUBTOTAL 94.78 contingencies CONTINGENCY (Physical) 0.01 loan interest during construction LOAN INTERES T PAYMENT DURING CONSTRUCTION 5.21 TOTAL 100.00 NEW SUBPROJECTS PENDING APPROVAL BASED ON EXTRA FUND FROM JICA Afulilo Dam Environmental hazard Mitigation 0.750 Design and tender 30 Refurbish hydro m/c control system of 3 hydro plants (Samasoni, FOF, Lalomauga) 1.800 EPC Board to approve 31 Refurb. Penstock, valves, etc. of 4 hydras- Taelefaga, Lalomauga, Samasoni & FOF. 2.400 EPC Board to approve 32 Year make for additonal subprojects 14.322 33 I I 19.272 TOTAL I I 1 Include IC completion of hydro study, independent consultants, short term commission consultants, cost of service and tariff study 2 Total additional funds of US$19.272M is from JICA due to exchange rate gains. This amount can change. ADB/JICA to work out how to fix this amount so that PMU can plan subprojects based on a fix funding source. 3 Proposed new subprojects for additional funds ones ADB/JICA established amount of new funds.
24 Upolu Power System Planning Software Northpower NZ Ltd 0.051 100% 25 Upolu Refurbishment of Generators 9Aand ?A in Tanugamanono Power Station MAN Diesel 1.678 SAM PSEP -08 100% 26 Upolu Vaipu Pumping Scheme await EPC/ADB approval na Included with other hydro projects 27 ALL Training TBA 0.238 Linemen & other trainings & computerized maintenance program 28 Upolu Taelefaga Power station Hydro Governor System Upgrade Northpower NZ Ltd 0.95 SAM PSEP 17/01 Contract awared SUBTOTAL 94.78 investment costs CONTINGENCY (Physical) 0.01 contingencies LOAN INTERES T PAYMENT DURING CONSTRUCTION 5.21 loan interest during construction TOTAL 100.00 NEW SUBPROJECTS PENDING APPROVAL BASED ON EXTRA FUND FROM JICA 30 Afulilo Dam Environmental hazard Mitigation 0.750 Design and tender 31 Refurbish hydro m/c control system of 3 hydro plants (Samasoni, FOF, Lalomauga) 1.800 EPC Board to approve 32 Refurb. Penstock, valves, etc. of 4 hydras- Taelefaga, Lalomauga, Samasoni & FOF. 2.400 EPC Board to approve 33 Year make for additonal subprojects 14.322 TOTAL I I 19.272 I I 1 Include IC completion of hydro study, independent consultants, short term commission consultants, cost of service and tariff study 2 Total additional funds of US$19.272M is from JICA due to exchange rate gains. This amount can change. ADB/JICA to work out how to fix this amount so that PMU can plan subprojects based on a fix funding source. 3 Proposed new subprojects for additional funds ones ADB/JICA established amount of new funds.
psep-progress-report-3rd-qtr-2012.docx