Workshop on SESB Revised

Consumer Connection Charges (CCC)

– Effective 1 April 2017

With SHAREDA at Palace Hotel, 30 March 2017

Purpose

The objective of this workshop is to:-

▪ Brief to external stakeholders the revised Consumer Connection Charges

which has been approved by the Government for implementation effective
1 April 2017

▪ Provide Question & Answer session regarding the implementation of the

new Consumer Connection Charges

2
Contents

• Background on Consumer Connection Charges Revision

• Key principles used in developing the revised CCC & specific features to address
concerns

• Practical application of pricing principles

• Connection Charges by Consumer Category

• Schedule of Fixed Rates & others

• Samples of calculation of New CCC

• Turnkey Arrangements, Horizontal Directional Drilling & Others

3
Background on Consumer Connection Charges Revision

4
Background On Consumer Connection Charges Revision

 This CCC revision was carried out under the directive of KeTTHA and Suruhanjaya Tenaga, and
subsequently SESB engaged an Australian consultancy Oakley Greenwood for this exercise.

 The CCC was developed in consultation with external stakeholders, in particular SHAREDA, M&E
consultants, and relevant Government departments & agencies.

 Specifically, the new CCC seeks to address the stakeholders’ concerns on cost, transparency,
fairness, predictability and ease of calculation by using fixed rates.

 Some highlights of the review –

 It included a technical review of transformer loading factors which resulted in downward
pressure of :
• Connection charges
• Overall system costs (and therefore customer tariffs) in the longer term
 Empowers developers to manage HDD costs

 After various sessions to refine the proposed revision, the Government has approved the new
CCC to be implemented effective on 1 April 2017.

5
Key principles used in developing the revised CCC &
specific features

6
Key principles used in developing the revised CCC

To achieve an economically efficient Consumer Connection Charges Policy, four (4) key
components have been identified as follows:-

1. Dedicated assets - Connecting customers should pay for dedicated assets

2. Most efficient solution in the short- and long-terms - Customers would be charged
based on least-cost technical solution for their connection
• any upsizing decided on by SESB to optimise long-term development of the
network should be recovered in tariff and subsequent connection charges

3. Out-of-sequence development - connecting customer should bear the cost of bringing

forward the construction of any shared network assets needed for their connection
• but the cost of shared network itself should be recovered from all customers (i.e.,
through the tariff)

4. Shared network costs - recovered from all customers through tariff

Practical application of pricing principles
Practical application of pricing principles
Generation

66 kV & above

33 kV

11 kV
400 V
400/230 V

Customer

SS SS SS
SS TF TF TF
TF

Service Lines Low Voltage Medium Voltage Medium Voltage High Voltage
Mains (11kV) (33kV) (66kV & above)

LV mains & services MV 11kV MV 33 kV & above

- Dedicated (100% in CCC) - Mix of shared & - Shared (Recovered through Tariff)
dedicated (100%
LCTS in CCC)

HDD is outside of CCC

9
Connection Charges by Consumer Category
Connection Charges by Consumer Categories

MV 11kV LV
RM/kW –
RM/kW for RM/kW RM/m > RM per
Customer existing LV Actual Cost
distribution for MV 1km pole span
Category assets / LV LV
substations mains & service
upgrades
(a) (b) (c) (d) (e) (f)
Category 3
i) Individual Small Yes, if no LV For up to If more
Customer extension or 5 pole than 5 pole Note:
Yes Yes Existing benefits for Domestic
(< 50kVA) upgrading is spans spans, or
involved (O/H) U/G consumers will continue :-
Ii) Individual - 50% discount on the LV
Customer Yes Yes Yes Yes connection charge, and no MV
(50kVA & above) charge.
iii) Group
- No CCC for 1st house requiring
Yes, if only single phase service lines
Development Yes Yes Yes
required*
Category 2
Customer By cost
connecting at estimate,
11kV Yes Yes, if Done by customer at own costs
(if needed) required*
Category 1
Connection at Nothing – customer pays for own MV and LV; customer billed a tariff that excludes
33kV & above recovery of MV and LV assets; option for bank guarantee to provide security around
(in-sequence) tariff recovery over bring forward period.

Connection at Bring forward of HV/MV costs required to service development/customer; customer

33kV & above billed a tariff that excludes recovery of MV and LV assets
(out-of
sequence)

Fixed Charge for Customers with maximum demand 5kVA or more will be required to pay a fixed
33kV Costs charge for 33kV cost component due to the present inadequate tariff to recover
33kV costs.

11
Category 1 Consumer

For Category 1 consumer who is charged for dedicated assets, they would:
 pay the full cost of the least-cost technical solution as part of the CCC and
 be levied a network tariff that excludes the cost of the voltage levels that they
have funded up-front.

For Category 1 consumer who is deemed to have brought forward the construction of
33kV (or above) assets, SESB would charge the difference in the NPV of constructing
those assets now, versus the NPV of constructing those assets when originally planned.
The original timing would be based on SESB’s shared network (132kV/33kV etc)
development – with this based on either
- the specific year that those assets were expected to be built (if this is outlined
in the network development plan) or
- the midway point in the 5-year period in which those assets were likely to be
built (e.g. 1-5 years, 6-10 years; 11-15 years).
SESB reserves the right to seek a ‘bank guarantee’ from the connecting consumer for
the expected revenue forecast to be received from the connecting consumer over the
period which the asset is brought forward.

12
Schedule of Fixed Rates & others
 No. CCC Component
1. Low Voltage Components
SCHEDULE 1
(a) RM/pole span1
Single Phase
Three phase
(b) RM/Service Lines
Single Phase
Three phase
(c) RM/kW contribution to
existing low voltage
assets/LV upgrades
2. MV 11kV Components
(a) MV 11kV Distribution
substation (11kV/400V)
RM/kW
(b) MV 11kV Mains RM/kW
Total (a) + (b)
(c) MV 11kV Mains RM/meter:
(i) 150/240 mm2 mains
(ii) 70 mm2 mains
(d) RM/metre reimbursement
where HDD required
3. MV 33kV Components
33kV Substation & lines
RM/kW
4. Processing Fee
Rates (RM) Terms
Domestic Non- For Low Voltage Individual
Domestic applications with overhead
lines/service
709 1,418 Applicable up to 5 pole spans
only. Applications with more than
958 1,915 5 pole spans or using U/G cable
will be based on cost estimate at
site.
153 305 1st house for Domestic
applications which require only
333 665 single phase service lines
connection will be free of charge
Applicable for Domestic
applications if upgrading of
150 existing assets required.
Applicable for non-domestic
applications if upgrading is
required or no LV extension
This rate does not include
281 substation building, where
developer will provide the
substation building following
SESB’s standard requirement.
141 This rate covers cable length up to
1km only.
422
130 Applicable for total cable length
in excess of 1km
93
Reimbursement for open
21 trenching which was covered in
the fixed rate in 2(b)
540 Zone charge for 33kV works
required upstream
100 For applications > 50kVA
SCHEDULE 2 - ASSIGNED LOAD FOR TYPE OF PREMISES FOR CCC CHARGING

Type of Premises Rural Suburban Urban CCC for fixed rates

(kW) (kW) (kW) components (RM/kW) will
Housing Premises be based on SESB’s
Low cost flats, single storey assigned loads for the
terrace, studio apartment 1.5 2 3 various premise types or
<600 sqft the applied maximum
Double storey demand, whichever is
3 4 5
terrace/apartment higher.
Single storey, semi-detached 3 5 7
The assigned loads will be
Double storey, semi-
5 7 10 subject to review in SESB’s
detached
Electricity Supply
Single storey bungalow &
5 7 10 Application Handbook
three room condominium
(ESAH).
Double storey bungalow &
8 12 15
luxury condominium
Shop Houses
Single storey shop houses 5 10 15
Double storey shop houses 15 20 25
Three storey shop houses 20 30 35
Four storey shop houses 25 35 45
Five storey shop houses 30 40 55
Categories for Assigned Loads

The application of the categories ‘Rural’, ‘Suburban’ and ‘Urban’ will be based on the location of the
development, the size of the premises (m2) and the type of development (such as high end or affordable).

Category Where applicable

Urban  Central Business Districts (CBD) or city/town centres in SESB Sector 1

Areas; i.e. Kota Kinabalu, Sandakan, Tawau and F.T. Labuan
 High end/prestigious developments (including for SESB Sectors 2 & 3)

Suburban  Outside of the Central Business Districts (CBD) or city/town centre of

SESB Sector 1 Areas (Kota Kinabalu, Sandakan, Tawau and F.T. Labuan).
 Town centres of all SESB Sector 2 areas:-
Lahad Datu, Tuaran, Ranau, Beaufort, Papar, Keningau, Kota Belud,
Kudat, Kota Marudu, Semporna

Rural  All SESB Sector 3 Areas:-

Sipitang, Kuala Penyu, Tambunan, Tenom, Pitas, Kunak, Beluran, Kota
Kinabatangan, Telupid
 Outside of the boundary of the developed areas in SESB Sector 2
Areas
SCHEDULE 3 - DIVERSITY FACTORS & OTHERS

Purpose Number of Units Diversity Factor Types of development Transformer

Loading Factor
Up to 300 units Domestic (shared) 0.85
0.75
For use in
Non Domestic 0.6
calculating the 301 – 750 units
0.60 (shared)
MV & LV fixed
rates cost Diversity Factor will be
Dedicated 0.75
components based on discussion
between SESB & M&E
751 & above
Consultant in view of the
huge size of the
development
For the Domestic development
calculation of at 33kV busbar (apply to 0.6
MD at 11kV)
Interim Charge
(for 33kV cost Mixed or Commercial
component) development at 33kV
0.75
busbar (apply to MD at
11kV)
Sample Calculation of CCC
SAMPLE CCC CALCULATIONS

NO. TYPE OF PREMISE (Group Application)

1. Low Cost House

2. Single Storey Terrace House

3. 2 Storey Terrace House & shop lots

4. 2 Storey Terrace House with HDD

5. Condominium

6. 3-Storey Shop/Office

7. 2 Storey Shop/Office with MV >1km

Turnkey Arrangement, Horizontal Directional Drilling & Others
Turnkey Arrangements

Turnkey application for medium and low voltage installation - approval will be
based on SESB’s prevailing policy, with consideration of 3 criteria of timeline,
material availability and manpower. Projects that are approved to be undertaken
using turnkey arrangements:

 SESB will require that the turnkey provider construct the scheme of supply
that represents the most efficient long-term solution – which may not
necessarily be the one that is the cheapest for the individual development;
 However, SESB will also produce and cost a scheme of supply that represents
the lowest cost technical solution for the connecting consumer’s project, and
reimburse the costs of the efficient long-term solution that exceed the costs
of the lowest cost technical solution to the developer; and
 SESB will not charge the developer the RM/kW rate for substations and
cables, as they will have been provided by the developer under the turnkey
arrangement.

21
Horizontal Directional Drilling

HDD is not a cost of connection that is required or determined by SESB. The

need for HDD is determined by the relevant government authority. Therefore,
Horizontal Directional Drilling (HDD) cost will be separated from CCC and will
be treated similarly to projects carried out based on a turnkey basis. The
applicant will be able to appoint its own contractor to carry out the HDD
works, with coordination with SESB’s personnel and/or contractors.

A rebate will be given for the section of cable route that requires HDD (for the
CCC component which has included open trenching for paved area)

22
Horizontal Directional Drilling

Scenario 1 : If HDD is identified (with wayleave approval) BEFORE issuance of CCC, then rebate will be
included in CCC.

23
Horizontal Directional Drilling

Scenario 2 : when wayleave approval obtained AFTER CCC paid by developer:

24
Substation Land And Building

Developers of development areas, depending on the estimated demand may be

required to allocate land for any or a combination of substations type, wayleave or right
of way for electrical lines and cables. These requirements will be specified by SESB upon
submission of tentative layout plans and load estimates for the whole development
area.
If SESB requires any land for a Distribution Main Intake to meet the supply
requested, then the land for the Distribution Main Intake will be provided by the
developer.
For the two para above, where the substation building and the land is to be leased to
SESB at a nominal cost of RM1, developer is required to submit Sublease Agreement
AND at the same time process Memorandum of Transfer (MOT).

The fixed rate for MV 11kV Distribution Substation (11kV/400V) in Schedule 1 does not
include substation building, and developer is required to provide the substation building
following SESB’s standard requirement.

25
Temporary Supply & Others

Temporary supply application is defined based on the type of usage:

(i) Site office or
(ii) Others – showroom, temporary exhibition room, temporary stalls.

The temporary supply period is usually between six (6) months to one (1) year
where extension of time is considered based on case to case basis.For temporary
supply, the developer/consumer is required to pay full infrastructure costs upfront
based on cost estimate which includes the dismantling cost.

Other types of consumers required to pay full infrastructure costs based on cost
estimate are Co-generators and Independent Distributor Licensees.

26
Q & A?

27
THANK YOU

28
Specific features regarding how we have addressed stakeholder concerns

• Transparency & simplicity

 Fixed rates for MV 11kV charge (Mains & Substation)
 One rate will be used, regardless of substation size, or type of conductor (O/H or U/G), and
regardless of cable sizes for connection within 1 km
 A schedule of main LV material prices, and installation fixed schedule rates will be provided to
allow developers and their consultants to work out the LV costs of their projects

• Fairness
 Developer pays 100% of any assets put in place that serve only his load
 This conforms to the user-pays principle, and avoids cross-subsidisation (SHAREDA
endorsed this approach)
 Charge for other assets based on least cost technical solution ensures that the connecting
customer pays only their fair share of costs for assets that may also serve others
 Use of an RM/metre charge for the cost of MV mains up to 1km from the network
 Was based on data on the actual distance of connecting customers from the grid that
showed that most are within 1 km
 Minimises cross-subsidies between connecting projects/customers

29
Specific features regarding how we have addressed stakeholder concerns
(continued)

• Fairness (continued)
 Developer pays for the time value of an investment that SESB makes to accommodate a project
where that investment would have been made later under normal planning circumstances
 Provides a price signal to the developer of the additional cost that SESB will incur to serve
that load
 Avoids those costs being imposed on other customers or SESB
 Maintains flexibility for developers to choose their locations based on their own
calculation of the value of that location. This compares favourably to the existing CCC
which is based on proportionate charging.

• Fairness to existing customers

 Charging full cost to connecting customers avoids imposition of a cross subsidy from existing
customers (or taxpayers via government subsidy)
 Use of the least cost technical solution ensures that SESB develops the network in a way that
minimizes costs for all customers over the longer term
 Provides small amount for upgrading/system improvement of existing LV assets for connection
to small customers (via fixed rate for LV RM/kW)

30
Specific features regarding how we have addressed stakeholder concerns
(continued)
• Predictability
 The removal of HDD from the CCC and zone charges for 33kV or upstream works removes
uncertainty
 Developers/connecting customers will be able to know the charges they are liable for
 SESB will coordinate closely with M&E consultants on early discussion on site locations and
possible connection points

• Total cost
 Technical review conducted as part of the CCC increased the transformer loading factors used in
calculating CCC, which resulted in:
 Downward pressure on the level of the CCC
 Improved capex efficiency, which will have flow-on effects in reducing overall costs
 The use of a fixed rate for the diversified kW of the project as basis of the CCC charge means the
customer pays for their fair share of shared assets
 Zone charges and development charges have been removed from the CCC
 BUT 50% discount has also been removed
 This avoids the need for a cross-subsidy and recognises that the tariff will not allow SESB to
recover its full costs

31
CCC methodology for MV 33kV and High Voltage consumer

Example of new CCC calculation for out of sequence development:-

Transmission network & Substation, that was planned in 2022 was brought forward to 2017

Assumptions
Discount Rate 7.5%
Asset Costs
(RM/m) 300.000

COMPONENT NPV 2017 2018 2019 2020 2021 2022

NEW
SCHEDULE RM279.07 RM300.00 RM0.00 RM0.00 RM0.00 RM0.00 RM0.00
OLD SCHEDULE RM194.39 RM0.00 RM0.00 RM0.00 RM0.00 RM0.00 RM300.00
RESULTS (CCC) RM84.68

million)
(RM14.4
HDD: 31.4%

(RM19.6 million)
42.7%
MV mains and substations:
If the project is funded by Government soft loan at 4% interest, the discount rate would be 4%
32
1. CATEGORY 3 (Group Application – Low Cost Housing)

Application : 1000 UNITS WALK-UP LOW COST APARTMENT AT MILE 3, JALAN BOMBA, OFF JALAN UTARA SANDAKAN,
( Declared Maximum Demand : 3027 kW @ 3561kVA )

Stepdown S/S
33kV network 11kV network
11/0.415 kV
Generation & < 6 km 1000 unit Low Cost
Transmission Apartment

< 1 km

Recovered through tariff MV Mains & S/S Charge LV (Actual)

Based on SESB’s assigned load, Based on load declared by consultant;

Suburban Low Cost House : 2kW Total CCC = MV Charge + LV Cost*
1000 x 2kW = 2000kW, diversified at 0.75= 1500 kW = (3027xRM422) + RM 590,735
= RM 1,277,394 + RM 590,735
Total CCC = RM 1,868,129
= MV Charge + LV Cost*
= (1500xRM422) + RM 590,735
= RM 633,000 + RM 590,735
= RM 1,223,735

*Note: LV portion based on cost estimate = RM590,735

 2. CATEGORY 3 (Group Application – 1 Storey Terrace Housing)

Application : 55 Unit 1-Storey Terrace House , TAMAN IDEAL MOOK, KINARUT( Declared Maximum Demand : 165 kW @ 194 kVA )
`
Stepdown S/S
33kV network 11kV network 11/0.415 kV
Generation & < 6 km
Transmission 55 unit 1 -Storey
Terrace House
< 1 km

Recovered through tariff MV Mains & S/S Charge LV (Actual)

Based on SESB’s assigned load, Based on load declared by consultant;

Suburban 1 Storey Terrace House: 2kW Total CCC = MV Charge + LV Cost*
55 x 2kW = 110kW, diversified at 0.75= 83 kW = (165xRM422) + RM 39,998
= RM 69,630 + RM 39,998
Total CCC = RM 109,628
= MV Charge + LV Cost*
= (83xRM422)+ RM 39,998
= RM 35,026 + RM 39,998
= RM 75,024

*Note: LV portion based on estimated cost = RM39,998

3. CATEGORY 3 (Group Application – 2 Storey Terrace Housing)

Application : 63 Unit 2-Storey House ,Taman Wawasan, Keningau ( Declared Maximum Demand : 147 kW @ 173kVA )

`
Stepdown S/S
33kV network 11kV network
11/0.415 kV
Generation & < 6 km 63 unit 2-Storey
Transmission Terrace

< 1 km

Recovered through tariff MV Mains & S/S Charge LV (Actual)

Based on SESB’s assigned load, Based on load declared by consultant;

Suburban 2 Storey Terrace House : 4kW, 63 x 4kW = 252kW, Total CCC = MV Charge + LV Cost *
Suburban 1 Storey Shoplot : 10kW, 4 x 10kW = 40KW, Total MD = RM 62,034 + RM 66,319
= 252 + 40 = 292kW = (147xRM422) + RM 66,319
diversified at 0.75= 219 kW = RM 128,353

Total CCC
= MV Charge + LV Cost*
= (219xRM422) + RM 66,319
= RM 92,418 + RM 66,319
= RM 158,737

*Note: LV portion based on estimated cost = RM66,319

4. CATEGORY 3 (Group Application – Housing with HDD)

Application : 30 Unit 2-Storey House ,Taman Juara, Tawau ( Declared Maximum Demand : 120 kW @ 141kVA )
`

Stepdown S/S
33kV network 11kV network 11/0.415 kV
Generation & < 6 km
Transmission 30 unit 2-Storey
Terrace
< 1 km

Recovered through tariff MV Mains & S/S Charge LV (Actual)

250m of HDD

Based on SESB’s assigned load, Based on load declared by consultant;

Suburban 2 Storey Terrace House : 4kW Total CCC
30 x 4kW = 120 kW, = MV Charge + LV Cost* – HDD Rebate**
diversified at 0.75= 90kW = (120xRM422)+ RM 45,319 – (250xRM21)
Total CCC = RM 50,640 + RM 45,319 – RM 5,250
= MV Charge + LV Cost*– HDD Rebate** = RM 90,709
=(90xRM422)+ RM 45,319 – (250xRM21)
=RM 37,980 + RM 45,319 – RM 5,250
=RM 78,049

*Note: LV portion based on estimated cost = RM45,319

**HDD (outside of CCC)
Rebate RM21/m for HDD
5. CATEGORY 3 (Group Application –Condominium)

Application : PES To 13-Storey Condominium Signal Hill, Kota Kinabalu (Declared Maximum Demand : 473 kW @ 556 kVA)

` 11kV network
Stepdown S/S
33kV network 11/0.415 kV
Generation & 18 unit
< 6 km
Transmission Condominium

< 1 km

Recovered through tariff MV Mains & S/S Charge LV (Actual)

Based on SESB’s assigned load, Based on load declared by consultant;

Urban Luxury Condominium : 15 kW Total CCC = MV Charge + LV Cost*
18 x 15 kW = 270 kW, diversified at 0.75= 203kW, = (473xRM422) + RM 53,364
Total MD = 203kW + 159kW (Landlord) = RM 199,606 + RM 53,364
= 362 kW = RM 252,970

Total CCC = MV Charge + LV Cost*

= (362xRM422) + RM 53,364
= RM152,764 + RM 53,364
= RM 206,128

*Note: LV portion based on estimated cost = RM53,364

6. CATEGORY 3 (Group Application –3 Storey Shop/Office)
Application : 1 BLOCK (7 UNITS) 3 STOREY SHOP OFFICE AT KG. BATANGAN TUARAN (Declared Maximum Demand : 172 kW @ 202 kVA)

Stepdown S/S
33kV network 11kV network 11/0.415 kV
Generation &
< 6 km 7 unit
Transmission
3-Storey
Shop/Office
< 1 km

Recovered through tariff MV Mains & S/S Charge LV (Actual)

Based on SESB’s assigned load, Based on load declared by consultant;

Suburban 3 Storey Shop/Office: 30kW, Total CCC = MV Charge + LV Cost*
7 x 30 kW = 210 kW, = (172xRM422)+ RM 28,004
diversified at 0.75= 158 kW = RM 72,584 + RM 28,004
= RM 100,588
Total CCC
= MV Charge + LV Cost
= (158xRM422) + RM 28,004
= RM 66,676 + RM 28,004
= RM 94,680

*Note: LV portion based on estimated cost = RM28,004

7. CATEGORY 3 (Group Application – 2 Storey Shop/Office with MV >1km)
Application : Beaufort Square (Declared Maximum Demand : 1,643 kW @ 1,933 kVA)
`
Stepdown S/S
33kV network 11kV network 11/0.415 kV
Generation &
< 6 km 128 unit 2
Transmission
Storey
> 1 km Shop/Office

Distance from SESB

Recovered through tariff MV Mains & S/S Charge LV (Actual)
MV Cable = 2,300m line 2.3km

Based on SESB’s assigned load, Based on load declared by consultant;

Suburban 2 Storey Shop/Office : 20 kW Total CCC
128 x 20 kW = 2560 kW, = MV Charge + MV Mains >1km + LV Cost*
diversified at 0.75= 1920 kW = (1643xRM422) + (1300XRM130) + RM923,020
= RM693,346 + 169,000 + RM923,020
Total CCC = RM 1,785,366
= MV Charge + MV Mains>1km + LV Cost*
=(1920xRM422)+ (1300XRM130)+ RM923,020
= RM810,240 + RM169,000 + RM923,020
= RM 1,902,260

*Note: LV portion based on estimated cost = RM923,020

8. Fixed MV 33kV charge for applications with applied demand 5MVA or above
Application : Mixed Development of 5 MVA (4.25MW)
`
Stepdown S/S
33kV network 11kV network 11/0.415 kV
Generation &
< 6 km Mixed
Transmission
development
> 1 km Shop/Office &
apartments

33 kV fixed charge (RM/kW) MV Mains & S/S Charge RM/kW LV (Actual)

MV Mains RM/m (if > 1km)

For mixed development or commercial, a diversity factor

of 0.75 is assumed at the 33kV busbar.

33kV charge = 4,250 kW x 0.75 x RM540 = RM1,721,250

EXAMPLES OF CALCULATION OF LENGTH FOR 11KV MAINS

HDD: 31.4% LV: 25.9%

(RM14.4 million) (RM11.9 million)

MV mains and substations: 42.7%

(RM19.6 million)

41
EXAMPLES OF CALCULATION OF LENGTH FOR 11KV MAINS

42
EXAMPLES OF CALCULATION OF LENGTH FOR 11KV MAINS

43
EXAMPLES OF CALCULATION OF LENGTH FOR 11KV MAINS

44
CATEGORY 3 (Group Application – Low Cost Housing) – Choosing of Transformer Sizes with
New Transformer Loading Factor for Group DM applications

Application : 1000 UNITS WALK-UP LOW COST APARTMENT AT MILE 3, JALAN BOMBA, OFF JALAN UTARA SANDAKAN,
( Declared Maximum Demand : 3027 kW @ 3561kVA )

Stepdown S/S
33kV network 11kV network
11/0.415 kV
Generation & < 6 km 1000 unit Low Cost
Transmission Apartment

< 1 km

Recovered through tariff MV Mains & S/S Charge LV (Actual)

Based on SESB’s assigned load, Based on load declared by consultant;

Suburban Low Cost House : 2kW diversified Maximum Demand : 3,027 kW or
1000 x 2kW = 2000kW, diversified at 0.75= 1500 kW or 3,561 kVA
1,765 kVA

At old TLF 0.6: At old TLF 0.60

Tx size : 1,765 / 0.6 = 2,942 kVA Tx size : 3,561 / 0.6 = 5,935 kVA
3 nos. 1,000 kVA 3 nos. double chamber 2 x 1,000 kVA

At new TLF 0.85: At new TLF 0.85:

Tx size : 1,765 / 0.85 = 2,076 kVA Tx size : 3,561 /0.85 = 4,189 kVA
= Single chamber 3 nos. 1 x 750kVA = 2,250 kVA = 2 nos. double chamber 2 x 1,000kVA + 1 x 300kVA
Methodology for deriving MV Fixed Rates
review of Transformer Loading Factor – and impact on Substation Costs (RM/kW)
Types of development Current New
Transformer Loading Factor (TLF)
Domestic (shared) 0.6 0.85 (TNB)
Non Domestic (shared) 0.6 0.6
Dedicated 0.75 0.75

TYPE of SUBSTATION TX SIZE ESTIMATED COST WEIGHTING COST /Kva COST/KW COST/KW WEIGHTING SUPPLIED*WF
SUB BUILDING BY FACTOR SUPPLIED SUPPLIED*WF FACTOR
DEVELOPER (WF) existing EXISTING (WF) proposed 0.85
TLF=0.60 TLF=0.85
SINGLE CHAMBER 300 68942 0.12 RM230 RM270 32.443 0.189 43.433
500 95719 0.17 RM191 RM225 38.288 0.138 26.418
750 107794 0.12 RM144 RM169 20.291 0.138 19.834
1000 121580 0.21 RM122 RM143 30.037 0.16 19.453
DOUBLE CHAMBER 2*750 194041 0.06 RM129 RM152 9.131 0.125 16.170
DOUBLE CHAMBER 2*1000 221612 0.25 RM111 RM130 32.590 0.175 19.391
POLE MOUNTED 100 65912 0.07 RM659 RM775 54.280 0.075 49.434
WEIGHTED AV SUB COST 1 RM217 1 RM194

RM/KW
WEIGHTED AV TX CAPACITY 1018 934

POWER FACTOR 0.85

DIVERSITY FACTOR 1
MV 11kV S/S cost = RM281/kW*
LOADING FACTORS 1
0.6 RM362 RM324
0.725 RM299 RM268
0.75 RM289 RM259
0.85 RM255 RM228

Average TLF with new DM TLF using current *Materials cost are based on ex KK, 5% is to cater for transportation
application mix (data Jan 2014 – Apr 2015) is 0.725 costs and contingency for variation in the application mix
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Methodology for deriving MV Fixed Rates

Preparing cost Determining the Weighted average

estimates for weightage for the costs of
11/400V substations various sizes of substations
based on current transformers from the
material KK Store & sample database COST /Kva COST/KW
fixed contractor rates SUPPLIED
TLF at 0.6 for Domestic TLF at 0.85 for Domestic
CAPITAL WORK PROJECT ESTIMATE SHEET TYPE of SUBSTATION TX SIZE WEIGHTING FACTOR WEIGHTING FACTOR
(ANGGARAN KERJA MODAL) - AKM Nos of Substation Nos of Substation
(WF) (WF)
Est. No. : 0 Date : 28 Jul 2016 Station : 0
Project Title : Zone : 0
300 10 0.12 16 0.20 RM230 RM270
500 14 0.17 11 0.14
Single Chamber
750 10 0.12 10 0.13 RM191 RM225
Type of Project : System Improvement Division : DISTRIBUTION
1000 17 0.21 13 0.16 RM144 RM169
No. of Application Received : Budget Provision 2*1000 20 0.24 14 0.18
CAPITAL COST OF INSTALLATION RM Budgeted / Not Provided in Budget
Double Chamber
2*750 5 0.06 9 0.11
RM122 RM143
Calculation for Project Cost:
Substation
HV UG
87,030.76
-
Project Code NDD
Pole Mounted 100 6 0.07 6 0.08 RM129 RM152
HV OH - Budget Amount
LV UG -
Total : 82 1.00 79 1.00
RM111 RM130
LV OH -
Service Line
Others (Labour & Transportation)
-
8,687.62
RM659 RM775
Project Cost 95,718.37
G. GRAND TOTAL WBS Element (A+B) 95,718.37
COMMENTS: (Sila rujuk Borang Cadangan Perancangan yang dilampirkan bersama)

Analysis of the Existing TLF New TLF

average transformer LOADING FACTORS 1
loading factors for the 0.6 RM362 RM324
0.725 RM299 RM268
database (before and 0.75 RM289 RM259
after technical review 0.85 RM255 RM228

Real data from group applications received between 1 January 2014 and 30 April 2015 on:
• the electrical loads applied, assets installed, and weighted average sizes and costs of the types of
11kV/400V substations and 11kV mains used for the connections; and;
• the cost of other connection assets such poles, low voltage mains and service lines.

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