ELECTRICITY DEPARTM ENTCHANDIGARH ADMINSTRATION

PUBLIC NOTICEIn respect of

Business Plan PetitionFiled by Electricity Wing of Engineering Department

With Joint Electricity Regulatory Commission(JERC)For the Control Period 2OL6-L7 to 2018-19

Objections/ Comments invited from various stakehotders on Petition for BusinessPlan for Control Period from FY 2O1,6-t7 till FY 2018-19 submitted by EtectricityWing of Engineering Department (CED), UT Chandigarh

1, In accordance with the provisions of the JERC (Multi Year Distribution Tariff) Regulation, 2014, theElectricity Department, UT'Chandigarh (CED) had flled the Business plan for MYT Control Period Fyzu!o-L/ to FY 2018-19 for its distribution business on17'n August 2015. Hon'ble JERC vide letter dated 3,9,2015 raised certain observations on the BusinessPlan and CED has submitted the point wise reply of such observations to JERC on dated 14,9.2015, TheCommission has accepted the above petition of business plan for the control period 2016-17 to 2018-19& numbered as 183/2015 and has directed the Electricity Department, UT Chandigarh ( Distributionlicensee) to publish a public notice for inviting objections/comments from various stakeholders.

Brief overview of thg Business plan filed by the CED for-lts Distribution Business for the M\rfcontrol period from FY 2016-17 to FY 2018-19

The salient features of the Business plan for the Distribution Business for control period from Fy 2016-17to FY 2018-19 has been summarized below.

i. .suM Mnny. oFrcAprrAL ExpENDrruRE pt-AN

A) 66 I(V New Schemes

Itl iiiinil,l,tiNOt.'|i

- o-.isinai.proJ"ll

.j

" Cost ,,-tRi tacs) i .8.1 it2o{i4l

IProviding 1x30MVA 66/11KV additionalPower TF At 66kv Grid Sub Station Sec-39UT Chd

522 300 222

2Replacement of 14 Nos. MOCB with SF6,Breakers at 66KV Grid Substation Sector-52and Sector -12 UT Chandiqarh.

514 400 114

3

Conversion of existing 33KV Sub StationSector-18 to 66KV Sub Station Sector-18 bvProviding GIS 2x20MVA, 66/11KV PowerTransformer along with 66 kV associated 66kV T/L with underground cable from 66 kVSector-26 to 66 kV Sector 18.

2729 409 1364 956

4

Providing 2x20MVA, 66 / 11KV Gas InsulatedSub Station at Sector-Z6 UT Chandigarhalong with 66 KV D/C ljne from 66 kV LTpark to 66KV Grid Sub Station Sector-26 UTChandioarh.

3698 554 1849 1295

5

Providing 66 KV Transmission Line alongwith associated 66 KV line bays to upcoming66 KV Grid Substation at Raiour Kalan UTChandioarh

1103 Lo) 551 387

6Execution of laying of 66 KV U/c Cable fromSector 32 Grid Sub Station to Sector 34 GridSub Station, Chandiqarh.

854 256.2 347.6 256.2

Total 9420 2084.2 444t,6 2894.2

(B) 66 kV On-going Schemes:

3

Providing 2x20MVA 66/1lKV GridSub-Station in the InstitutionalArea of Village Sarangpur in UTChandioarh.

989.01 948 21.01 0 0

4Providing 2x2olvlvA, 66/11KV GridSub-Station at Raipur Kalan

974.t5 895.97 48.18 0 0

5

Up-gradation of TransformationCapacity at 66/11 KV S/ Stn. byreplacing existing 2X12.5 MVAwith 2 X 20 MVA TlF, 66/LL KVT/F and shifting and re-installationof 2XIZ.5 MVA T/S at existing56/11 KV S/Stn. at Civil Sectt.Sec. 1 and Sec.12. Chd

71)'l 656.8i 20 15.29 0

6

Up-gradation of existing 33 KVGrid Sub Statlon to 66 KV voltagelevel by providing 1 X 30 MVA,

66/11 KV power transformeralongwith associated transmissionlinc qe. ?4-C Chandinerh

722.It 626.74 85.37 0 0

7

Prov. New 66/11 KV 16/20 N4VA

Power Transformer on existingbay at 66Kv/1lKV Grid S/Stn.Sector-47. Chd.

302.47 220.47 0 0

IProviding 1lKV automaticcapacitor bank at various existing66KV Grid S/Stn., in Chandigarh.

979.65 901.3 1 58,34 0 0

9

Conversion of existing 66 KV 5/CTransmission Line andUnderground Cable from 220 KV

Substation, Kishangarh to Sector -

12, Chandigarh to DICTransmission Line.

737.17 200 200 JJI,IL

Total 5108.99 446L.72 595.42 432.9 36.03

(C ) 11 kV Schemes:-

2:iSAFF-rI:MEASURES

The proposed expenditure to be incurred on safety measures and procurement of safety materials suchas personal protective gear and other equipment other for its manpower during the control period is asbelow:

Proposed Expenditure (ln Rs Lakh) 15 20 25

1General Service Connection ( GSC) and Industrial ServiceConnection (ISC) and other normal ddvelopment

230 240 230

2Strengthening of distribution system by Providing 11 kVUnderground power distribution system

180 180 170,0

3Strengthening of distribution systemproviding/Augmentation 11/.400 KV, 315/200/100Distribution Transformers alono with LT ACB

Dy

KVA 220 220 213.3

4 Providing and Augmentation of the LT O/H ACSR conductors 10 10 zo, /

5 Providing 11 kV /LT Aerial Bunched Cables 130 140 130.0

6Providing improved metering system/ communication , Specialtools , testing equipment, Vehicles, sky lift, safety devices

^ffi.a pnr rinmant ata

90 90 81.7

7Improvement and augmentation of 66/11 kV existingSubstations and 11 kV Indoor substations

60 60 73.3

8Installation of LT Shunt Capacitors on the existing distributiontransformers

50 60 46.7

9Replacement of the electro mechanical meters to staticmeters.

60 0 58.3

Total 1030 1000 1030

s, eNrnci BArANCc A:AbDiirorul Powen PunCirse

Based on the projected Energy Requirement and availability within the UT of Chandigarh and proposedT&D loss levels, CED has proposed following Energy Balance for the control period:-

Energy Requirement

Energy Sales (l4U's)

T&D Loss%

Loss ([4U's)

Total Energy Required at UT Periphery (MU's)

r,777.69 1,887.62 2,0t3.64

74.0Q4/o l3.75o/o 13.50%

288.42 300.92 3t4.27

2,060.11 2,188.54 2,327.g!

Ftelgy- Ay?.iFbt9

Units Procured

Inter-State T1q 1;mf qion Loss

Transmission Loss (lvlu's)

Net Energy Available at UT PeripheryPower Available within UT

Power planned to be procured from NET Metering Mode (ln lt4ujs)

Power planned to procure from Gross Metering Mode (In MU's)

Total Energy Available

ilt.

7,684.34 1,684.34 1,684.34

3,00%,3.007or3.00%o50.53 50.s3 , 50.53

1,633.81 1,633.81 1,633.81

7.0r

2.80 . .

L,643,62

11.2! . 16.82

7.01 ; 14.02:..1,652.03 , L,664.64

Demand Supply (cap) / Surplus (416.4e) (s36.s2) (663.26)

COMMENTS/ SUGEGSTIONS FROM ALL STAKEHOLDERS

i. The Commission has directed CED to invite comments/suggestions from the public on the abovePetition through this Notice. Objections/ suggestions/ comments may be sent to the office ofSuperintending Engineer, Electricity OP Circle, Room No, 511, 5th Floor, UT Secretariat, DeluxeBuilding, Sector-9D, UT Chandigarh- 1600009, email: seelecty@gmail.com, on or before

12.10.2015 with a copy to The Secretary, Joint Electricity Regulatory Commission (JERC) for Goa

& UTs, Second Floor, HSIIDC office complex, Vanijya Nikunj, Complex, Udyog Vihar, Gurgaon

t220I6 (Haryana), email: secy-jerc@nic,in.

Every person who intends to file objections and comments/suggestions can submit the same in six

copies and should carry the full name of person/ postal address, contact number and email

address. It should be indicated whether the objection is being filed on behalf of any organization or

on behalf of category of consumers. It is to be noted that if the sender wants to be heard in

person, in which case opportunity would be given by the Commission at the Public Hearing,

The Joint Electricity Regulatory Commission (JERC), after perusing the written objection received in

response to this notice may invite such objection as it considers appropriate for a hearing which is

scheduled to be held on 16th October 2015 1O:00 AM onwards at The Institution ofEngineers (India), Madhya Marg, Sector 19 A/ UT Chandigarh which will be notified by theCommission,

Copies of the Business Plan petition for the control period 2016-17 to 2018-19 alongwith the JERC

observations and CED reply to JERC etc can be obtained on written request from the office of the

office of Superintending Engineer, Electricity OP Circle, Room No. 511, 5th Floor, UT Secretariat,

Deluxe Building, Sector-gD, UT Chandigarh- 1600009 on payment of Rs. 150/- for each set,

Interested parties may inspect/peruse the said Business Plan, JERC observations and CED reply toJERC etc and take note thereoF during offlce hours at the offices mentioned above.

The detailed Business Plan petition for the control period 2016-17 to 2018-19 alongwith the JERC

observations and CED reply to JERC etc is also available on the website of the departmentwww.chdenoineerinq,oov,in and can be downloaded from there,

CED shall reply to each of the objections and objections/comments/suggestions received within

Seven days of the receipt of the same but not later than 12.10.2015 - for all the objeclions and

comments/suggestions received till 12,10.2015. Copy of replies shall also be provided to the

Secretary, J ERC Gurgaon.

-so-

SE(Electy) 'OP' CircleUT Chandigarh.

Dated:24.9.2015