Sector Reform and Capacity Building Technical Assistance for the Electricity Sector in the Pacific 27th Annual PPA Conference Koror, Palau Masoud oud Keyan, yan, Tet etra Tech Michae ael Trainor or, ADB July 2018
Technical Assistance Parameters Technical Assistance Supported by a Grant from the Green Climate Fund: • Five-year program covering seven Pacific ADB Member Countries (COO, FSM, NAU, PNG, RMI, SAM, TON) • Subject to agreement with ADB Member Country Governments • Staggered/Concurrent Deployments in Multiple Venues • Approximately six-month assignment of consultants to each benefiting utility • Technical Assistance is First Phase of longer-term investment in sector reform and capacity building Consultancy Overview 2
Three Phase Approach and Methodology 1 Assessment 2 “Gap” analysis 3 Implementation plan • Review the current status • Conduct a “gap analysis” to • Energy sector strategy and and performance of each identify the gaps in the areas implementation ‘roadmap’ country’s electricity sector of: • Action plans for the • Identify the desired end- – Governance and government and all energy management state for each sector entities – Operational efficiency • Assess current status, • Codification of energy sector including legal, economic, policies in a new legal and – Financial viability social, and cultural specifics regulatory framework. – Long-term sustainability. of the region, the country, and the power sector. Focus Feedback loops Consultancy Overview 3
Technical Approach and Methodology Tetra Tech’s Utility Maturity Model (UMM) has 8 domains of utility performance - related capabilities and characteristics…. Governance Customer Operations and Asset management Centricity Maintenance Management and regulatory Organization Societal and Financial Technology and structure Environmental Viability In each case, four defined levels of maturity are determined, from ‘0’ to ‘3’ (with ‘3’ being ‘industry leading’) Consultancy Overview 4
Technical Approach and Methodology We can visualize the results of the diagnostic … Target utility Governance, Management and Regulatory 3 Financial Viability Customer Centricity 2 1 Societal and Operations and 0 Environmental Maintenance Technology Asset Management Organization and … which will then be used to structure define initiatives and implementation strategies. Consultancy Overview 5
3Bn USD 400 17,000 in Revenue Worldwide Professionals Offices Management Financial & Training & Research & Private Sector Engineering & Transaction Advisory Capacity Building Development Development Design Consulting Finance and Capacity Utilities Energy Management Investment Building Global Leader World Class PPP Center of Excellence Global Leader Global Leader Transactions advisory Training & Advisory in corporate In Utility Excellence In Energy Solutions management Commercial & Sector Corporate PPPs, Transactions, International, Local Technical Operations, Performance, finance, market Project Finance, & Public Sector Performance Clean Energy, expansion, Training & Management Improvement, Energy Security business plan Development Strengthening Systems Advised numerous businesses and Trained over 35,000 professionals through governments on management and our Public Private Partnership training restructuring institute, IP3 Managed utilities and companies under both Major utility performance improvements in state and private sector ownership over 200 utilities across the globe Developed over 20 regulatory institutions Interim Advisory Services 6
Technical Approach and Methodology Tetra Tech brings e xtensive experience in electricity sector governance and commercialization : • Managed commercialization and privatization in: Armenia, Georgia, Kosovo • Led major commercialization and reform of electricity utilities, spanning power production, transmission, and distribution operations , in Afghanistan, Azerbaijan, Haiti, Russia • Provided advisory services for utilities in Antigua & Barbuda, Bahamas, Dominican Republic, Honduras, Indonesia, Jamaica, Kenya, Liberia, Nigeria, Senegal, Tanzania, Timor- Leste, and Uganda. Consultancy Overview 7
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