FICHT 5896164 v1 Vol I - Chapter01 - Summary - FS Final PDF
FICHT 5896164 v1 Vol I - Chapter01 - Summary - FS Final PDF
FICHT 5896164 v1 Vol I - Chapter01 - Summary - FS Final PDF
FEASIBILITY STUDY
VOLUME I
1. EXECUTIVE SUMMARY
FICHTNER – RSWI
7244P01/FICHT-5896164-v1 - RSWI
TABLE OF CONTENTS: FEASIBILITY STUDY
VOLUME I
LIST OF ABBREVIATIONS
1. EXECUTIVE SUMMARY
VOLUME II
LIST OF ABBREVIATIONS
LIST OF PARTICIPANTS AND VISITED PERSONS
2. INTRODUCTION
3. FINDINGS OF THE PRE-FEASIBILITY STUDY AND TOPOGRAPHIC SURVEYING REPORT
4. LOAD FORECAST
5. POWER SYSTEM DESIGN (SUMMARY)
6. SUBSTATION DESIGN (SUMMARY)
7. OVERHEAD TRANSMISSION LINE DESIGN (SUMMARY)
8. ENVIRONMENTAL REPORT(SUMMARY)
9. ANALYSIS OF SOCIAL IMPACTS (SUMMARY)
10. RESETTLEMENT ACTION PLAN (SUMMARY)
11. SOCIAL MANAGEMENT PLAN (SUMMARY)
12. FINANCIAL AND ECONOMIC ANALYSIS
13. INSTITUTIONAL AND COMMERCIAL CONSIDERATIONS
14. RISK ASSUMPTIONS
15. IMPLEMENTATION SCHEDULE
VOLUME III
LIST OF ABBREVIATIONS AND INTRODUCTION
5. POWER SYSTEM DESIGN
6. SUBSTATION DESIGN
7. OVERHEAD TRANSMISSION LINE DESIGN
VOLUME IV
LIST OF ABBREVIATIONS AND INTRODUCTION
8. ENVIRONMENTAL REPORT
VOLUME V
LIST OF ABBREVIATIONS AND INTRODUCTION
9. ANALYSIS OF SOCIAL IMPACTS
10. RESETTLEMENT ACTION PLAN
11. SOCIAL MANAGEMENT PLAN
VOLUME VI
LIST OF ABBREVIATIONS AND INTRODUCTION
RURAL ELECTRIFICATION REPORT
7244P01/FICHT-5896164-v1 - RSWI I
List of Abbreviations IV
Measures XI
Exchange Rates XI
7244P01/FICHT-5896164-v1 - RSWI II
1.8 Financial and Economical Analysis 1-33
1.8.1 Total investment costs 1-33
1.8.2 Financial model 1-34
1.9 Institutional and Commercial Considerations 1-35
1.10 Project Risk Assessment 1-36
1.11 Implementation schedule 1-38
1.12 Recommendations by the Consultant 1-39
7244P01/FICHT-5896164-v1 - RSWI IV
=German Radio Broadcast
e.g. for example
EAC East African Community
EAPP East African Power Pool
ECCAS Economic Community of Central African States
EDF / FED European Development Fund / Fond Européen de
Développement
EDPRS Economic Development and Poverty Reduction Strategy
EDPRS Economic Development and Poverty Reduction Strategy
EDSR Demographic and Health Survey
EGL Energie des pays des Grands Lacs
= Great Lakes Energy (Agency / Burundi, RDC, Rwanda)
EIA Environmental Impact Assessment
ELECTROGAZ Water; Gas and Electricity Production, Transmission and
Distribution Company, Rwanda
ELGZ ELECTROGAZ: the public utility for production, transmission
and distribution of water and electricity in Rwanda
EMA Environmental Management Act (Tanzania)
EMF Electromagnetic Fields
ENSAP Eastern Nile Subsidiary Action Program
ERA Electricity Regulatory Authority (Uganda)
ESIA Environmental and Social Impact Assessment
ESMP Environmental and Social Management Plan
et al. and other authors
EU European Community
EUR Euro
EWURA Energy and Water Utilities Regulatory Authority
FBU Burundi Franc
FCO Fuse Cut Out
FEA Financial and Economic Analysis
FED Fond Européen de Développement
European Development Fund /
FRW Rwandan Francs
FS Feasibility Study
FUS Fuse Switch / Sectionalizer
GBoT Government of Tanzania
GDI Gender Development Index
GDP Gross Domestic Product
GHCN Global Historical Climatology Network
GNI Gross National Income
GNP Gross National Product
7244P01/FICHT-5896164-v1 - RSWI V
GoR Government of Rwanda
GOVT Government
GROS Large Consumers
GTZ Deutsche Gesellschaft für Tehnische Zusammenarbeit
(German Technical Cooperation)
GW Ground Wire
GWh Gigawatt hour
HAB. Inhabitant
HDI Human Development Index (UNDO)
HDR Human Development Report (UNDP)
HEP Hydro Electric Plant
Hh household/s
HIPC Heavily Indebted Poor Countries
HIV human immunodeficiency virus
HRC High Rupture Capacity
HV High Voltage
HV t-line High Voltage transmission line
HVL High Voltage Line
ICHA Turnover tax
IDA International Development Association
IFC International Finance Corporation
IFO International Finance Organizations
ILFS Integrated Labour Force Survey (Tanzania)
IMF International Monetary Fund
Institute National pour l’Environnement et la Conservation de
INECN
la Nature (Burundi)
inh./HAB. inhabitants/s
INSR National Institute of Statistics of Rwanda
IPP Independent Power Producer
ISF Total Fertility Rate
ISW Insulated Shield Wire
IUCN International Union for Conservation of Nature
IWGIA International Working Group on Indigenous Affairs
JPDA Joint Project Development Agreement
KBO Kagera Basin Organization
KenGen Kenya Electricity Generating Company Ltd
KfW Kreditanstalt für Wiederaufbau
(German Financial Cooperation)
KGL Kigali
Km Kilometre
KPLC The Kenya Power and Lighting Co. Ltd
kV kilovolt
7244P01/FICHT-5896164-v1 - RSWI VI
kW Kilowatt
kWh Kilowatthour
LA Lightning Arrestor
LBS Load Break Sectionalizer
LCL Low Consumption Lamp
LCP Local Control Panel
LV Low Voltage
m meter
m month
MEM Ministère de l’Energie et des Mines
= Ministry of Energy and Mining
MINAGRI Ministry of Agriculture (Rwanda)
Ministry of Land Planning, Tourism and Environment
MINATTE [Ministère de l'Aménagement du Territoire, du Tourisme et de
l'Environnement (Burundi)]
MINECOFIN Ministry of Finance and Economic Planning (Rwanda)
MINICOM Ministry of Commerce
MININFRA Ministry of Infrastructure (Rwanda)
Ministry of Lands, Environment, Forestry, Water and Mines
MINITERE
(Rwanda)
Mio million
MNT Modèle numérique de terrain
MoI Ministry of Infrastructures
MPD Management of Power Demand
MPD Management of Power Demand
MT Medium Voltage
MV Medium Voltage
MVL Medium Voltage Line
MW Megawatt
NBI Nile Basin Initiative
NBTF Nile Basin Trust Fund
NEL Nile Equatorial Lakes
NEL-CU NELSAP Coordination Unit
NELSAP Nile Equatorial Lakes Subsidiary Action Program
NEMC National Environment Management Council (Tanzania)
NEP National Environment Policy (Tanzania)
NEPAD New Partnership for African Development
NERC North American Electric Reliability Corporation
NGO Non-governmental Organization
NISR National Institute of Statistics of Rwanda
NLS No Load Switch / Sectionalizer
O.M. Subscribers of Ordinary Counters
O+M Operation and Maintenance
7244P01/FICHT-5896164-v1 - RSWI IX
TWER Two (2) Wire Earth Return
UEGCL Uganda Electricity Generation Company Ltd
UETCL Uganda Electricity Transmission Company Ltd
UN United Nations
UNDP United Nations Development Program
UNICEF United Nations International Children’s Emergency Fund
UPDEA Union of Producers, Transporters and Distributors of Electric
Power in Africa
UPEGAZ Lake Kivu Gas Promotion and Utilization Unit
URoT United Republic of Tanzania
US$ American Dollar
USAID Aid Organization in the United States
USc American Cent
VAT Value Added Tax
VEO Village Executive Officer
W Watt
WAPP West African Power Pool
WB World Bank
WDR World Development Report (by the World Bank)
WFP World Food Program
WHO World Health Organization
WTP Willingness to Pay
7244P01/FICHT-5896164-v1 - RSWI X
Measures
Exchange Rates
1 US $ 1 250 FBU
1 US $ 568 FRW
1 US $ 1 315 TSh
7244P01/FICHT-5896164-v1 - RSWI XI
1. Executive Summary
1.1 Introduction
The Nile Basin Initiative is based on the shared vision “to achieve
sustainable socio-economic development through the equitable utilization
of, and benefit from, the common Nile Basin Resource”. The riparian
countries of the Nile opted to translate their vision into action through a
Strategic Action Program (SAP) which involves projects both at the
basin level and at the sub-regions level. In addition to the Shared Vision
Program (SVP), two Subsidiary Action Programs (SAP) were
established, namely the Eastern Nile Subsidiary Action Program for
Eastern Nile (ENSAP) which comprises Egypt, Ethiopia and Sudan with
the head office in Addis Ababa (Ethiopia), and the Nile Equatorial Lakes
Subsidiary Action Program (NELSAP) consisting of Burundi, DR
Congo, Egypt, Kenya, Rwanda, Sudan, Tanzania and Uganda. It should
be noted that Egypt and Sudan belong to both groupings.
The area of the three countries (Burundi, Rwanda and Tanzania) covered
by this study is characterized by economies which are dependent on rain
fed subsistence agriculture (non-irrigated), limited industrialization,
poorly developed infrastructure, high population growth and great
poverty. The population of the three countries adds up to some 50.9
million inhabitants. These countries’ per capita GNP is below 300US$,
with 83 US$, 220 US$ and 270 US$ respectively for Burundi, Rwanda
and Tanzania.1
In the region covered by the study, less than 10% of the population has
access to electricity, and yet the area has a vast reservoir of energy
resources, including hydroelectricity which is still untapped. The access
rate varies between 2% for Rwanda, 6 % for Burundi and 9-10% for
Tanzania. On the other hand, the region is characterized by small
electrical power grids/networks which are far from one another. Some
trade has been taking place (at bilateral level), but on a quite modest
level. This low level of development of national power grids hampers the
utilization of these resources at affordable cost at the national level.
1
Consultants letter of invitation
Beside the feasibility study of connecting the Rusumo Falls power plant
to several terminal stations in Tanzania, Rwanda and Burundi, there is a
sub-component relating to multipurpose development.
Regarding the project area the new high voltage transmission line shall
imply rural electrification of the rural growth centres along the lines
corridors and promote the use of electricity in smaller development
centres. The project will also consist in promoting small economic
activities as electric pumps for water supply and irrigation as well as
processing of agricultural produce in the project area.
The new transmission lines shall connect the generation power plant of
Rusumo Falls to the terminal station of
The layouts and voltage levels shall be analyzed and determined by the
studies. In the medium term, these transmission lines shall constitute the
main backbone of the interconnection with East Africa.
In Burundi the proposed line from Rusumo Falls to Gitega passes Ngara
in Tanzania, then the border to Burundi to Muyinga and then to Gitega in
central Burundi.
In Rwanda the line from Rusumo Falls to Birembo near Kigali passes
either Kabarondo or the new Kigali Airport which is planned in the
Bugesera region.
It can be pointed out that the database for the load forecast was different
in the three countries. Whereas intensive discussions in Kigali led to a
comprehensive forecast for Rwanda, the Tanzania forecast is based on
real data provided by the client, but also on the Consultant’s own
estimates.
The medium scenario forecast for the three countries leads in 2020 and
2025 to the following results (constant tariff and reduced tariff):
Burundi: 30 kV, 110 kV, 220 kV (still in discussion) probably with the
new hydropower plants RUSIZI 3 (140 MW) and SISI 5 (200 MW)
Uganda: 33 kV, 132 kV, 220 kV, planned 400 kV (still in discussion)
The recommendation is the use of the voltage level of 220 kV for the
interconnecting lines to Nyakanazi/Biharamulo, Birembo and Gitega,
while for the rural electrification nearby the hydropower plant a medium
voltage level of 33 kV or 30 kV is recommended.
The operation voltage and the voltage for the substations shall be 220 kV
for Tanzania and Rwanda. For Burundi 110 kV is sufficient in the first
years.
Burundi: Only one major alternative line routing Rusumo falls vers
Gitega
Rwanda: South route passing the new Airport at Lake Gashanga
Tanzania : South Route via Lusahunga and along the east side of the
main road up to Nyakanazi
The recommendation is the use of the voltage level of 220 kV for the
interconnecting lines to Nyakanazi/Biharamulo, Birembo and Gitega,
while for the rural electrification nearby the hydropower plant a medium
voltage level of 33 kV (Tanzania) or 30 kV (Rwanda, Burundi) is
recommended.
The operation voltage and the voltage for the substations shall be 220 kV
for Burundi, Rwanda and Tanzania.
Burundi
The interconnection line from the hydropower plant Rusumo Falls passes
Muyinga, a future place of a HV substation and then continues to Gitega,
where via Bujumbura an interconnection to the other power plants in the
region (Rwegura, Rusizi I, Rusizi II) and future power plants (Rusizi III,
Sisi 5 and Gas power plants at Kibuye and Gisenyi) is realized (see
Annex 1.1).
The (n-1) planning principle is fulfilled because the power produced for
Burundi in Rusumo Falls can be transported to Burundi via Gitega or in
case of an outage of this line via Rwanda either via the planned line
Kigoma, Karongi, Mururu 2, Bubanza.
The initial voltage level can be 220 kV. The line routing is very clear and
the alternative near of the National park of Ruvubu was cancelled.
Recommendation
The initial voltage level of 220 kV is recommended.
Rwanda
The interconnection line from Rusumo Falls to Kigali is as follows
The recommended line routing is the one via Kigali New Airport because
with a future extension to Kibuye a transmission line circuit will be
closed around Kigali. The new developing area near the New Airport can
be connected to the electrical grid (see Annex 1-1).
Because the Gas plants at Kibuye (100 MW) will be realized in a short
term, a 220 kV grid is needed in Rwanda. It is assumed, that the 220 kV
substations in Kigali (Birembo) will be realized with the ongoing line
project.
The administration of Rwanda will decide in the near future of an
eventually relocation of the end point of the Rusumo falls line, because
the area around Birembo is now heavy populated and in the next years an
additional increase of the population is expected.
The HV grid ring around the Lake Victoria (see Annex 1.2) can be closed
via Bukoba in Tanzania or via Rusumo Falls and Birembo (Kigali).
The decision shall be given by the related organizations like SAPP, the
financing institutes like AfDB, World Bank and the representatives of the
countries Burundi, Rwanda, Tanzania, etc.
There is an ongoing study for EAPP (East African Power Pool) regarding
the future HV grid in the region. The results and decisions will be
finalized end of 2010.
The actual situation and decision is to use 220 kV for the three (3)
lines related to Rusumo Falls.
Our estimates show for the three interconnections that one conductor
ASTER 570 (AAAC) per phase or an equivalent conductor will be the
most economical solution.
Burundi
Gitega
• (3) 220 kV line/transformer bay for Rusumo Falls
• (2) 220/110 kV transformer (25 MVA)
• 220 kV reactor
• 110 kV line bay for RN1 Bujumbura
• 110 kV transformer bay
• 110 kV bus sectionalizer
Muyinga
• 220 kV bay
• One transformer 220/30 kV, 25 MVA
Rwanda
Birembo
• 220 kV bus bar extension
• 1 OHL bays for Rusumo falls
• 1 OHL bays for Rusumo falls not equipped
• 1 reactor bay (including reactor)
Kigali Airport
220 kV bus bar
2 OHL bays for Rusumo falls and Birembo
6 spare bays not equipped for future extension
2 transformer bays
1 transformer bay not equipped
2 reactor bays with one reactor 10 MVAr
3 reactor bays not equipped
2 transformer 220/15(30) kV 25 MVA
MV switchgear
Tanzania
(1) 220 kV double bus bar system
(1) 220 kV OHL bays for Rusumo Falls
(3) 220 kV OHL bays for Geita, Kigoma(lake Tanganika)
(2) 220 kV OHL bays spare not equipped
(2) Transformer bay 220/33 kV 25 MVA
(1) Transformer bay 220/33 kV spare not equipped
(1) One bay for Reactive power compensation with a 10 MVAr
shunt reactor
(6) Bays for Reactive power compensation not equipped
(1) MV substation 33 kV with 5 feeders and possibilities for an extension
The installation and the size of the line compensation reactors can be
done in different ways:
• design for each line section and connection direct to the line, which
means less flexibility for the operation, difficulties incase of grid
extensions which are planned for each countries
• Design for the whole system and connection to the bus bars, which
means more flexibility for the operation and in the case of grid
extensions.
The size of the line compensation reactors shall be harmonized within all
220 kV projects in the region.
A general decision shall also be taken about the type of the substation:
• double bus bar system as for the existing substations in all related
countries also for 220 kV
• one and a half (1 +1/2) circuit breaker system as used in Kenya
1.6.1 Presentation
In the framework of the Nile Basin Initiative (NBI), the Rusomo Falls
project consists of the construction of a 60 MW hydroelectric power
station on the Kagera River (at the place known as Rusumo Falls) and
three high voltage energy transmission lines towards the consumption
centres in Burundi, Rwanda and Tanzania. The river Kagera runs along
the border between Tanzania and Rwanda and the transmission lines will
have to be built on the territory of the three countries.
The NBI is a partnership between the riparian States of the river Nile
which is aimed at developing this huge hydrographic basin on a
cooperative basis, sharing the socio-economic benefits. The riparian
countries have adopted a strategic approach which integrates projects on
the scale of both the basin and the sub regions. The Rusumo Falls
regional project is one of the twelve projects in the Nile Equatorial Lakes
Subsidiary Action Programme (NELSAP) identified by the member
countries of the NBI.
The governments of Burundi, Rwanda and Tanzania are therefore
planning to build a hydroelectric complex on the River Rusumo with
financing from the African Development Bank (AfDB). The energy
produced by this project will be shared equitably between the three
countries. So three electric energy transmission lines will have to be
erected from the future Rusumo Falls power station: one going to Gitega
in Burundi passing through Tanzania (Ngara and Kabanga border in
Tanzania), a second one to Kigali (Birembo station) in Rwanda and a
third one to Nyakanazi in Tanzania.
The three lines studied are:
a) 220 kV line between the Rusumo Falls power station and the
Birembo sub-station (Rwanda) passing close to the planned new
airport;
b) 220 kV line between the Rusumo Falls power station and the
Gitega sub-station (Burundi) passing through the future high
voltage station at Muyinga;
c) 220 kV line between the Rusumo Falls power station and the
Nyakanazi sub-station (Tanzania).
The operating voltage for the lines and sub-stations must be 220 kV in
Burundi, Rwanda and Tanzania.
1.6.3.1 Burundi
On the national level, there are several policies and strategies on
environmental management in Burundi. The sectoral policy of the
Ministry of Planning, Tourism and the Environment (MPTE) issues
general guidance on protecting the environment with the main focus on
the conservation and development of biodiversity. The National Strategy
on the Environment in Burundi (NSEB) highlights the main priorities to
be integrated into planning policies and decisions in the different
environmental sectors. The National Strategy on biological diversity is
based on eight strategic areas such as the making of impact studies on the
environment. Laws and regulations also form part of the legal framework
and govern the protected zones, the exploitation of natural resources and
the management of the environment by means of codes on forests, lands,
the environment, etc.
On the international level, international conventions and treaties are other
tools for managing the environment. Between 1990 and 2004 Burundi
ratified all the major international agreements on the environment such as
the three post Rio conventions, namely the Convention to Combat
Desertification (1996), the Convention on Biological Diversity (1996)
and the Convention on Climate Change (1997) as well as the RAMSAR
(1996) and CITES (1988) conventions.
In Burundi, several ministries are involved in protecting the environment,
the main one being the Ministry of Planning, Tourism and the
Environment (MPTE) whose main task is to issue the procedures for
environmental impact assessment studies (EIA) and to implement
national policy on planning. The National Commission on the
Environment and the National Institute for the Environment and
Conservation of Nature (NIECN) along with other national bodies and
agencies are important players in managing and protecting the
environment in Burundi.
1.6.3.2 Rwanda
On the national level, there are several measures aimed at ensuring better
living conditions for the population of Rwanda by means of a rational
and sustainable management of the environment and the natural
resources. The major ones are: Vision 2020, the Poverty Reduction
Strategy Paper (PRSP) (2000), the National Environment Policy in
Rwanda (2004), the National Gender Policy (2004), the National
Decentralisation Policy (2000), the National Forest Policy (2004), and
the Energy Policy for Rwanda (2004). These measures are also aimed at
improving the living conditions of the populations by increasing the
electricity access rate from 6 % to 35 % and by significantly reducing the
use of wood for heating and cooking.
1.6.3.3 Tanzania
The National Environment Policy (NEP) is the main policy document
governing environmental management in Tanzania. The policy addresses
environmental issues as both natural and social concerns, and adopts the
key principle of sustainable development. The policy has also proposed a
framework environmental legislation to consider the numerous agencies
of the Government involved in regulating the various sectors. It provides
the approach for mainstreaming environmental issues for decision-
making and defining sectoral policy action plans. The policy requires
environmental impact assessment (EIA) to be mandatory for all
development projects likely to have significant environmental impacts.
The Environmental Management Act provides legal and institutional
framework for sustainable management of the environment. For effective
implementation of the National Environmental Policy objectives, the Act
has identified and outlined specific roles, responsibilities and functions of
various key players and provides a comprehensive administrative and
institutional arrangement, comprised of: National Advisory Committee;
Minister Responsible for Environment; Director of Environment;
National Environmental Management Council (NEMC); Sector
Ministries; Regional Secretariat; and Local Government Authorities
(City, Municipal, District and Town Councils).
Tanzania is also a signatory country of numerous International
Conventions related to the environment.
1.6.4.1 Burundi
The feasibility study of the Rusumo – Gitega electric transmission line
relates to a zone located in the central plateaus of the natural regions of
Kirimiro and Bweru. It crosses the three provinces of Gitega, Karuzi and
Muyinga.
The region crossed by the line has a tropical climate with a short dry
season characterised by rains alternating with a short 4 month dry season
from June to September and a rainy season with maximum rainfalls
recorded in November and, in particular, April.
Burundi has a rugged relief, a steep topography with abrupt slopes. The
main rivers crossed by the line are the Ruvubu and the Ruvyironza in the
provinces of Gitega and Karuzi. In Muyinga, the main rivers concerned
are the Cizanye in Kobero and other secondary watercourses such as the
Buryobe. The line crosses a series of swamps where the natural
vegetation is threatened by crop expansion.
Despite the deterioration of various ecosystems, Burundi remains rich in
animal biodiversity. The only protected area situated near the line is the
Ruvubu National Park (RNP) the southern point of which is at a distance
of 8.6 km form the line.
1.6.4.2 Rwanda
In Rwanda, the study area is situated at the southernmost point of the
country and stretches from Kigali (Birembo substation) to the border
with Tanzania marked by the Akagera River, on which the Rusumo dam
and hydroelectric power station will be built. The study area is situated in
the Eastern Province and the town of Kigali and crosses the districts of
Kirehe, Ngoma, Bugesera, Rwamagana and Gasabo.
Generally, the study area enjoys an equatorial climate tempered by
altitude, characterised by mild, stable temperatures and moderate
precipitations according to a cycle of four seasons with two dry seasons
and two rainy seasons. The main rainy season starts in mid February and
finishes at the end of May whereas the shorter rainy season starts in mid
September and ends around mid December.
Woodlands are mainly of eucalyptus, followed by cypress trees and
pines. One plant species currently classed as rare and in danger of
extinction, the Pterygota mildbraedii (umuguruka), was found on the
western side of the Cyunuzi swamp. Wildlife is diversified and includes
ornithological and ichthyological species as well as mammals, terrestrial
reptiles and others.
The study area does not directly cross any legally protected area. There
are, however, humid areas which are crossed or which are in the
immediate environment of the project, and the Akagera National Park
and some natural relict forests are also to be found in the region.
1.6.4.3 Tanzania
The first transmission line of approximately 100 km will traverse from
Rusumo to Nyakanazi cutting across the Biharamulo plateau. The
transmission line will follow the Tanzania – Rwanda road through
Benaco, Nyakahura, and Lusahunga Township to Nyakanazi.
For the second transmission line (Rusumo – Kabanga), the line route is
located in the north-western highlands of Tanzania bordering Rwanda
and Burundi. The transmission line of approximately 50 km will traverse
from Rusumo to Kabanga (Burundi border) through the Ngara Township
in Ngara District.
Generally, the climate is characterised by warm tropical weather.
Biharamulo district has three major land forms: plains, plateaus and hills
and slopes with their associated foot slopes while Ngara District
landscapes comprise hills, ridges and escarpments, dissected plains,
plateaus, swamps, flood plains, river terraces and minor valleys.
The major rivers draining the area include Ruiza River, Msega River,
Mwisa River as well as Ruvubu River, Moyawosi River and Kagera
River.
There are no protected areas in both projects’ zone. The vegetation can
be categorized into four main physiognomic types: mixed woodland,
riverine forests (gully forest), forest grassland and cultivated lands with
settlements. Aerial wildlife census conducted over the years by Tanzania
Wildlife Conservation Monitoring (TWCM) throughout the neighbouring
game reserves clearly demonstrate a decrease in species population, but
no species are known to have definitely disappeared from the region. The
project touches one of the most important bird areas in Tanzania which is
located along Kagera and Ruvubu rivers, Burigi lakes and a series of
permanent and seasonal swamps that are within the Burigi game reserve.
1.6.6.1 Soils
Construction work for the lines and pylons will have impacts on the soils,
the excavation of which could increase the process of erosion, plus the
potential risk of contamination from spillages of oil or other
contaminants.
1.6.6.2 Water
The planned lines cross several watercourses which could be indirectly
affected by soil erosion during the construction phase (increase in the
load of solids and sedimentation). The swampy areas crossed are also
likely to be subject to this type of impact including the modification of
the water drainage pattern.
1.6.6.4 Flora
During construction, the requirements to free the right of way and
maintenance work on the lines will lead to the removal of tree cover. The
growing of certain trees such as banana trees which do not exceed a
height of 4 to 5 metres will, however, be allowed.
1.6.6.5 Fauna
The fragmentation of the forest and the destruction of habitats could
cause a permanent reduction in the biodiversity of certain sectors.
Poaching and the encroachment of crops on the natural forest are other
indirect impacts of this fragmentation. The noise generated by the
construction phase will have a temporary impact by repelling avifauna.
The increase in the turbidity of the watercourses due to sediments
released during the construction work is also liable to have an indirect
effect on the piscifauna. Some endangered species may have their
habitats partially destroyed and be more subject to pressure associated
with the development.
Installation of reflectors for birds $30 000 $30 000 $40 000
Since the crisis in Burundi, GDP decreased annually by three per cent,
resulting in a cumulative decline in production of 30 per cent to date. Per
capita incomes drop to 83 US$ in 2004, from a level of 214 in the early
years of the last decade. Gross National Income (GNI) figures for
Rwanda for 2006 vary between US $220 and $272 p.c., while with regard
to the purchasing power parity US $1,672 are projected. In 2006, the
Tanzanian GDP (in real terms) grew by 6.2% compared to 6.7% in 2005.
1.7.4 Impacts
With regard to an electricity supply project there are positive and
negative impacts possible. Positive impacts result from the new (or
improved) electricity supply, which allows economic development and
improvements in living conditions.
A regional positive impact of the Rusumo Falls Regional Hydropower
and Multipurpose Project can be anticipated by the economic
development of the handicraft and especially the agro-business sector.
The main potential adverse impacts of the Project would occur mainly
during the construction stage in the form of permanent loss of land and
vegetation under various uses due to land acquisition for establishment of
transmission towers and for the establishment of right of way (ROW).
For the two lines in Tanzania the number of affected farm plots is
presumed to be 275, with a total of 79 houses requiring a displacement.
Those rural centres which are not classified as growth centres have a
population of between 150 and 1,500 households. Some centres have
more the character of a regional weekly market than a permanent
settlement. A typical rural centre has a primary school and a health post.
For the farmers, perhaps even more important are the shops which
provide general goods, inputs, and services. Bicycles and agricultural
utensils can be repaired.
The mitigation plan will take a rigorous approach to control the spread of
STDs: health education programs, control of informal sector activities
near the project site and distribution of condoms.
1.7.8 Monitoring
The ESIA recommends that an external environmental auditor performs
an environmental and social audit of the project yearly in accordance
with the regulatory requirements and standards. This audit is to check the
predictions of the ESIA and assess the general performance of the project
to ensure that environmental and social standards are maintained.
Burundi
OHL Rusumo Falls to Gitega (161 km)
Section Rusumo falls to Tanzanian Border 9,1Mill US $
Section Burundi Border to Gitega 16.1 Mill US $
Rwanda
OHL Rusumo Falls to Birembo/Kigali
via Kigali Airport (109 km and 10 km)
220 kV double circuit with single circuit string 21,5 Mill US $
Tanzania
OHL Rusumo Falls to Nyakanazi/Biharamulo (98 km)
220 kV double circuit with single circuit string 20 million US$
Designed for 400 kV
Burundi
Gitega substation: extension 110 kV, New 220 kV: 4,7 million US$
Muyinga substation:
complete with transformer etc: 1.7 million US$
30 kV switchgear 0.4 million US$
Rwanda
Birembo substation: part of the 220 kV 2.4 million US$
Kigali Airport:
complete substation 5,34million US$
(5x 220 kV bays, one new transformers and
control building etc.)
30 kV switchgear 0.4 million US$
Tanzania
Nyakanazi/Biharamulo substation:
complete substation 5,8 million US$
(1x 220 kV bays, 3x 220 kV OHL bays , 2x220 kV transformer bay
2 x new transformers and control building etc.)
33 kV switchgear 0.4 million US$
Burundi 25.6%
Rwanda 26.2%
Tanzania 26.5%
Regional (total of three countries) 26.1%
Knowing also that the long-term objective is to put into place a veritable
trade in electricity in the region, option C permits the adoption of a
flexible institutional and legal framework stimulating by its very
existence regional exchanges of electricity. By making provision for a
mechanism in the contract for the sale and purchase of electricity
between the Special Purpose Vehicle and the three national companies
which would enable one of the purchasers to resell the surplus non-
consumed energy on the "market", the option promotes the progressive
development of an electricity exchange market between the countries.
• If the power plant Rusumo Falls will not be realized, then the OHLs
will not be needed. This risk is negligible, because power plants are
needed in the region.
• If the EAPP (East African Power Pool) will realize a HV grid with a
higher voltage level, than this planning shall be taken into account.
The EAPP shall be contacted and this issue shall be discussed.
• Institutional risks related to system operation responsibility and
manageability of the project
• Risks of late realization of the transmission line project
• Financial risks regarding lack of capital expenditures for project
development and investment, insufficient financial returns to the
project developer due to technical, economic or social constraints
(transfer tariffs), and negative impacts on the project sponsor’s cash
flow and financial statement (e.g. due to delays in project financing,
unfavorable financing conditions such as unfavorable interest rates for
loans, no grace period, short loan repayment period,)
• Environmental risks which could arise from zones with diversified
reliefs and steep slopes with difficult access for construction machines
and high risks of erosions which could endanger network security.
When looking for major risks of the Project, the Consultant has
differentiated between three phases of the Project: planning phase,
construction phase, operation phase.
Major risks possibly occurring during the planning phase are the
following:
The main risk during the construction phase is the delay in starting
commercial operation and the related consequences on the cost side.
• Cost overrun
• Increase in financing cost
• Failure to meet required performance
• Political risk
Approval of feasibility/solicitation
reports on the project: 30 November 2009
Burundi : Only one major alternative line routing Rusumo falls vers
Gitega
Rwanda : South route passing the new Airport at Lake Gashanga
Tanzania : South Route via Lusahunga and along the east side of the
main road up to Nyakanazi
For the transmission lines the use of the voltage level of 220 kV is
recommended for the interconnecting lines to Nyakanazi/Biharamulo,
Birembo and Gitega, while for the rural electrification nearby the
hydropower plant a medium voltage level of 33 kV (Tanzania) or 30 kV
(Rwanda, Burundi) is recommended.
The operation voltage and the voltage for the substations shall be 220 kV
for Burundi, Rwanda and Tanzania.
Burundi
The interconnection line from the hydropower plant Rusumo Falls passes
Muyinga, a future place of a HV substation and then continues to Gitega,
where via Bujumbura an interconnection to the other power plants in the
region (Rwegura, Rusizi I, Rusizi II) and future power plants (Rusizi III,
Sisi 5 and Gas power plants at Kibuye and Gisenyi) is realized (see
Annex 1.1).
The (n-1) planning principle is fulfilled because the power produced for
Burundi in Rusumo Falls can be transported to Burundi via Gitega or in
case of an outage of this line via Rwanda either via the planned line
Kigoma, Karongi, Mururu 2, Bubanza.
The initial voltage level shall be 220 kV. The line routing is very clear
and the alternative near of the National park of Ruvubu was cancelled.
Rwanda
The interconnection line from Rusumo Falls to Kigali is as follows
The recommended line routing is the one via Kigali New Airport because
with a future extension to Kibuye a transmission line circuit will be
closed around Kigali. The new developing area near the New Airport can
be connected to the electrical grid (see Annex 1-1).
Tanzania
A new 400 kV system is planned from Mbeya in the south via Dodoma,
Singida to Shinyanga , from Singida the 400 kV systems will be
exytended to Arusha and then an interconnection to Nairobi is foreseen.
The HV grid ring around the Lake Victoria (see Annex 1-2) can be
closed via Bukoba in Tanzania or via Rusumo Falls and Birembo
(Kigali).
The decision shall be given by the related organizations like SAPP, the
financing institutes like AfDB, World Bank and the representatives of the
countries Burundi, Rwanda, Tanzania, etc.
There is an ongoing study for EAPP (East African Power Pool) regarding
the future HV grid in the region. The results and decisions will be
finalized end of 2010.
The actual situation and decision is to use 220 kV for the three (3)
lines related to Rusumo Falls.
The installation and the size of the line compensation reactors can be
done in different ways:
• design for each line section and connection direct to the line, which
means less flexibility for the operation, difficulties incase of grid
extensions which are planned for each countries
• Design for the whole system and connection to the busbars, which
means more flexibility for the operation and in the case of grid
extensions.
The size of the line compensation reactors shall be harmonized within all
220 kV projects in the region.
A general decision shall also be taken about the type of the substation:
• double bus bar system as for the existing substations in all related
countries also for 220 kV
• one and a half (1 +1/2) circuit breaker system as used in Kenya
As the substation at Rusumo Falls is very important for the Rusumo Falls
Transmission Lines Project it is recommended to realize it in time even if
the Hydropower Plant Project will be delayed.