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Vision and Strategy for Change in the Western Cape

              OUR GOAL

                  To ensure energy security that supports economic growth in the Western Cape,
                         incorporating diverse and low carbon sources of energy by 2020.


              Levers of Change and Related Key Performance Indicators
              Our Key Performance Indicator for the accomplishment of our goal is a 10% reduction
              in demand from Eskom. This can be achieved through five levers to change the energy
              demand patterns in the Western Cape.  The end result will be more alternative energy,
              for example, Rooftop Solar Photovoltaic (PV) and Liquefied Natural Gas (LNG); and more
              efficient management of energy usage by government, businesses and households.

              The five levers are shown in Figure 5 below:


              Figure 5  Energy Security Game Changer Levers



                                                  Enhanced uptake
                                                      of Rooftop
                                                  Photovoltaic (PV)

                  Energy Diversity
                       through                                                      Efficient Water
                    Independent                                                     Heating (EWH)
                  Power Producers                                                                                  PROVINCIAL OUTLOOK      NATIONAL OUTLOOK      GLOBAL OUTLOOK      GAP HOUSING      INVESTOR NARRATIVE      SPOT THE OPPORTUNITY      PORTFOLIO INSIGHTS      KHULISA NEWSLETTER      ELECTRIC VEHICLES      ENERGY SECURITY      LOOKING AT GDP
                        (IPP)                   Energy Security






                                                                          Energy Efficiency
                                                                         in Government and
                              Improved Load
                               Management                                  Private Sector



              Each lever has specific outcomes and targets leading up to 2020, all developed through
              a rigorous stakeholder engagement process.

              These are outlined below:
              •  Enhanced uptake of Rooftop PV: increase the installed capacity of rooftop PV to
                 Western Cape electricity supply to 135 MW (equivalent to the capacity of four wind
                 farms based in the Western Cape) by 2020.
              •  Enhanced uptake of Efficient Water Heating (EWH), including Solar Water Heaters
                 (SWH): increase the installed SWH and heat pump units to 155 000 by 2020.
              •  Reduced energy consumption in both public and private buildings: 30% reduction
                 in energy consumption in provincial government buildings by 2020.
              •  Enhanced load management: optimally manage the electricity grid in order to
                 reduce peak demand and minimise the likelihood and impact of load shedding.
              •  More electricity generated through wind, solar and natural gas: increased diversity
                 of electricity supply through Independent Power Producers (IPPs) by 2020.



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