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04The Way Forward

A three-step scalability plan

The engineering design is complete. Scaling it into reality is deliberately simple — secure the funding, identify the deployment sites, and deploy. Each step builds the foundation for a bankable, self-funding energy programme.

Scalability plan

  1. Secure Funding

    Lock in capital or a long-term energy services agreement to underwrite the recommended Scenario B design. Because the BESS lease is ring-fenced and self-funded by dedicated Extra PV, the programme is structured to be bankable from day one.

  2. Identify Deployment Sites

    Assess and confirm PV and BESS sites across the nine Eskom bulk supply points, prioritising Graaff-Reinet, which accounts for 78.9% of total consumption and anchors the first phase of the rollout.

  3. Deploy

    Execute the build — grid impact studies, NERSA / Section 34 approvals, EPC procurement and commissioning — scaling capacity in line with funding to convert the engineering design into realised savings.

The long-term prize

Locking in renewable energy costs today protects the municipality against decades of above-inflation Eskom escalation.

10-year cost trajectory — A vs B vs C

Eskom escalates at ~9%/yr while PV + BESS costs grow at only ~6%/yr (R millions/yr).

Cumulative saving over the decade: R1,174.9M for Scenario B and R803.4M for Scenario C.

Savings per year over 10 years

The annual bill saving delivered by each scenario versus staying fully on Eskom (Scenario A), in R millions.

YearScenario B savingAll-Peak BESSScenario C savingEvening BESS
Year 1R 56.64MR 28.46M
Year 2R 66.43MR 36.55M
Year 3R 77.38MR 45.71M
Year 4R 89.61MR 56.04M
Year 5R 103.25MR 67.66M
Year 6R 118.45MR 80.74M
Year 7R 135.38MR 95.40M
Year 8R 154.22MR 111.84M
Year 9R 175.15MR 130.23M
Year 10R 198.37MR 150.75M
10-year totalR 1174.88MR 803.38M

Annual saving = the Eskom-only cost (Scenario A) less each scenario's projected cost, with Eskom escalating at ~9%/yr and PV + BESS costs at ~6%/yr. Savings widen every year as the gap compounds.