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30 GBE FACTORY reference cases have been collected in order to create a critical-mass of knowledge for the implementation of high value projects across Europe. The presented references cases include data from Austria, Bulgaria, Germany, Italy and Slovakia, from various strategic market sectors like food industry, brewery and winery industry, machinery, building services, chemical industry, real estate, cellulose paper industry, tourism Industry, foods and vegetables processing, furniture and textiles, retail trade services, transport and logistics, electricity and heat utility services, ESCo’s biofuel production, IT sector etc. Each reference case contains basic information for the project, and its main characteristics, as well as information for financial part of the cases including project cost, financial indicators, and sources of financing and ecological impact reflected to the green houses gas emissions reduction is also given in this deliverable.
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GBE Factory GBE Factory Reference Cases
1
GREEN-BLUE-ENERGY FACTORY Project
GBE Factory
Intelligent Energy – Europe (IEE) - ALTENER Contract No. IEE/10/232/SI2.593827
D 4.2: 30 GBE Factory Reference Cases
GBE Factory GBE Factory Reference Cases
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THE GBE FACTORY PROJECT The project promotes investments in “GREEN-BLUE-ENERGY FACTORIES”: industrial and commercial buildings equipped with single or combined renewable energy sources, able to provide electricity, heating and cooling for the air conditioning of premises, as well as for the business activities housed within.
GBE Factory is coordinated by:
Eurosportello – Unioncamere del Veneto-UCV Via delle Industrie, 19/d 30175 Venice, Italy Tel. +39 041 099 9411 Ms. Erica Holland [email protected] The Secretary General Mr. Gian Angelo Bellati
ABOUT THIS DOCUMENT This document is a part of Deliverable 4.2 of the GBE Factory project. It is the official electronic document which includes collected data for GBE Factory references cases in participant’s country. This document was prepared in June 2013 by: ERATO Holding Plc 67 Saedinenie Blvd. 6300, Haskovo, Bulgaria M.Sc.Eng. Nikolay Vangelov [email protected] Tel. +359 2 978 3990
INTELLIGENT ENERGY EUROPE The GBE Factory project is co-funded by the European Union under the Intelligent Energy Europe Programme (Contract No. IEE/10/232/SI2.593827).
The sole responsibility for the content of this publication lies with the authors. It does not necessarily reflect the opinion of the European Union. Neither the EACI nor the European Commission is responsible for any use that may be made of the information contained therein.
GBE Factory GBE Factory Reference Cases
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INTRODUCTION The main purpose of this Deliverable is collection of 30 GBE FACTORY reference cases of GBE BEST FACTORIES based on Regional Road Maps for development of 5 DEMO project proposals. The result of this process will be used for implementation of high value projects and starting a range of prototype DEMO GBE FACTORY’s. After preparation of detailed depth analysis and evaluation of collected 30 references cases, identification of 10 exemplary GBE FACTORY cases will be achieved. The collection of 30 GBE Factory (at least 6 per each partner’s country) reference cases of GBE BEST FACTORIES based on the Regional Road Maps (Task 4.2.) implementation will lead to the development of 5 DEMO project proposals. The presented references cases include data from Austria, Bulgaria, Germany, Italy and Slovakia. The collected reference cases include also completed projects and projects in progress in different countries. The GBE Factory consortium presented reference projects in several sectors of the European economy like food industry, brewery and winery industry, machinery, building services, chemical industry, real estate, cellulose paper industry, tourism Industry, foods and vegetables processing, furniture and textiles, retail trade services, transport and logistics, electricity and heat utility services, ESCo’s biofuel production, IT sector etc. Each reference case contains basic information for the project, and its main characteristics. General information for financial part of the cases including project cost, financial indicators, and sources of financing and ecological impact reflected to the green houses gas emissions reduction is also given in this deliverable. The project technical partners PP2, PP4, PP6, PP7, PP10 are investigated in the reference cases the opportunity for tax breaks, grant funding, operational programs funding under structuring fund of European Union and other local support measures with purpose to show pervious and actual EU financial mechanisms for successful projects realization. The proposed reference cases are used or are going to use high technology equipment, system and processes. Some of the cases presented in the document are combination between energy efficiency and renewable sources solutions. The Deliverable also illustrates typical individual projects which lead to the energy savings. The production of electricity, heat and cooling energy based on RES is also presented in some reference cases in the document.
GBE Factory GBE Factory Reference Cases
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AUSTRIA
GBE Factory GBE Factory Reference Cases
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REFERENCE CASE No. 1
A. Basic Information Project Name Solar Process Heat for a Meat Factory
Location (Country, Region, State/City, etc.)
Austria, Sieghartskirchen
Project Sponsor/Customer: Fleischwaren Berger GesmbH & CO KG
Legal Status: Ltd.
Official Address: Koglerstraße 8, A - 3443 Sieghartskirchen
Postal Address: Koglerstraße 8, A - 3443 Sieghartskirchen
Telephone Number: +43/2274/6081
Fax Number: +43/2274/6081
E-mail of the Company: [email protected]
Website of the Organisation:
www.berger-schinken.at
Contact Person DI Bernd Maderner
Number of Employees: 450
Registration Number FN152245s
Date of Registration 1890
Type of Sector Activity: Manufacture of meat and sausage products
Other information
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B. Project Characteristics
Scale of Project:
□ General □ Small Scale
□ Medium Scale
X Large Scale
□ Bundling Option Considered
X Renewable Energy
X Energy Efficiency
X Fuel Switching X Fugitive
□ Chemical Industry
□ Transport □ Waste Management
□ Land Use/Forestry
Type of Project:
Others (please specify):
Energy Use (E/H/C)
H
Brief Decription Brief description:
Present Situation at Project Site and Objective
Fleischwaren Berger GmbH is a company located in Sieghartskirchen, Lower Austria. The Production is approximately 80-90 tons of meat and sausage products per day.
For the processing of the delivered feed stock / raw material coming from the abattoirs, BERGER plans to install solar flat plate collectors with an overall area of ca. 1,077 m². The produced thermal energy shall be mainly used for feed water preheating for steam boiler and the surplus heat shall be used for increasing the supply temperature within the heating water system up to 60°C. The feed water of the vapor vessel shall be preheated from approx. 40°C (the fresh water can be preheated by waste heat of compression chiller) up to 95°C. The steam is internally required for process heating – specifically for ham cooking. The hot water is required for drying the air conditioning systems – specifically in the climatic chamber and the maturation room for production of long-lasting sausages. The implementations at Berger concentrate on centralized water and steam production facilities that can be found in almost any industrial production site that uses thermal energy. Therefore, the system analyzed at Berger can be easily transferred to other sites and offers a high replication potential. Expected energy yield and CO2-savings:
The heating capacity of the 1.077 m² solar collector field is approximately 650kW. The solar system is expected to deliver 517 MWh per year heating energy to the production process, which corresponds to a high specific collector yield of 480 kWh/m²a. This will reduce the heating oil demand of Berger by about 100,000 liters per year and reduces the CO2 emissions by approximately 173 tons per year.
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Applied Technology/Innovation
1,077 m² solar process heat plant (flat plate collectors)
60 m³ heat storage Use of waste heat from the recooling system of the
compression chillers
Other Information
Commissioning: 2013
C. Finance
Item Amount in EUR Project Cost Estimate:
Total Project Cost 738.500 €
Opportunity for Project Funding:
EU FP7
52,8 %
389,928 €
Item (Specify Revenues/Savings) Amount in EUR/year Revenue/Savings after Operation:
Fuel/Energy Savings
Natural Gas Savings
LPG Savings
Electricity Savings
Avoided O&M Costs
55,370 €
Item Amount in EUR Source of Finance:
Equity (30 %)
Debt (70 %)
221,550 €
516,950 €
With funding 200,390 € NPV (Net Present Value) after 25 years; Adequate target rate: 5 %
Without funding -19,435 €
With funding 15 % IRR (Internal Rate of Return):
Without funding 9 %
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With funding 7,2 years Pay-Back Period of Project:
Without funding 14,3 years
Lifetime of the plant: 25 years
Other Financial Indicators:
D. Ecological Impact
Reduced emissions: Item Amount in t/year
Reduced CO2 emissions:
ECO2 173
Reduced NOx emissions: ENOx n/a
Reduced dust: EDust n/a
Other:
GBE Factory GBE Factory Reference Cases
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REFERENCE CASE No. 2
A. Basic Information
Project Name SolarBrew – Solar Brewing the Future
Location (Country, Region, State/City, etc.)
Austria, Leoben
Project Sponsor/Customer: HEINEKEN Supply Chain B.V.
Legal Status: PLC
Official Address: Brauhausgasse 1, A - 8700 Leoben
Postal Address: Brauhausgasse 1, A - 8700 Leoben
Telephone Number: +43/810/206 97 91
Fax Number: +43/810/206 97 91
E-mail of the Company: [email protected]
Website of the Organisation: http://www.goesser.at/
Contact Person Herr Ing. Paier
Number of Employees: 139
Registration Number n/a
Date of Registration n/a
Type of Sector Activity: Manufacture of beer
Other information
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B. Project Characteristics
Scale of Project:
□ General
□ Small Scale
□ Medium Scale
X Large Scale
□ Bundling Option Considered
X Renewable Energy
X Energy Efficiency
X Fuel Switching X Fugitive
□ Chemical Industry
□ Transport □ Waste Management
□ Land Use/Forestry
Type of Project:
Others (please specify):
Energy Use (E/H/C)
H
Brief Description
Present Situation at Project Site and Objective
The brewery Gösser is one of the largest and most famous breweries in Austria. Breweries have in general a very intensive energy demand, especially heat.
Approximately 75 % of the energy demand are heat in a brewery. Most of the processes need a temperature level of 80°C (only the boiling of the wort needs up to 100°C). The main heat consumer is the brewhouse (over 50 %) beside the bottling hall (heat for the pasteurization) and other small heat consumer (CIP, etc.). Additional cooling are necessary (cooling of the wort, during the fermentation, storage, etc.) with a temp. level of 5 – 18°C.
At the moment Gösser use steam from natural gas fired steam boiler as heat source for the production
In future Gösser will replace their steam grid with a hot water system. This has the advantage of a possible integration of other heat sources, e.g.: solar thermal process heat and district heat. The solar process heat plant will be used in the brewery house for the mash tuns via retrofitted plate heat exchanger (temperature level from 50 - 93° C) and preheating of make-up water (temperature level 15 - 85° C).
The future used district heat is generated in a biomass cogeneration plant, which enable a CO2 free heat supply.
Brief description:
Applied Technology/Innovation
o 1,500 m² solar process heat plant (flat plate collectors)
o 200 m³ heat storage o District heat supply via biomass
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cogeneration plant o Change from steam to hot water grid
Other Information
Commissioning: June 2013
C. Finance
Item Amount in EUR Project Cost Estimate:
(The project cost include the solar thermal system, district heating connection and the change from steam grid to hot water grid.)
Project Design
Equipment and Materials
Civil / Installation Works
Contingency Costs Commissioning Test and Start-up Costs
Total Project Cost
69.282
793.853
340.410
53.000
54.400
1.310.945
Opportunity for Project Funding:
EU FP7
50 %
655,473 €
Item (Specify Revenues/Savings) Amount in EUR/year Revenue/Savings after Operation: Fuel/Energy Savings
Natural Gas Savings
LPG Savings
Electricity Savings
Avoided O&M Costs
64.700 €
Item Amount in EUR Source of Finance:
Equity (30 %)
Debt (70 %)
393,283 €
917,662 €
With funding 770,000 € NPV (Net Present Value) after 25 years; Adequate target rate: 5 % Without funding 115,000 €
With funding 12.4 % IRR (Internal Rate of Return): Without funding 5.7 %
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With funding 10.1 years Pay-Back Period of Project:
Without funding 20.3 years
Lifetime of the plant: 25 years
Other Financial Indicators:
D. Ecological Impact Reduced emissions: Item Amount in t/year
Reduced CO2 emissions:
ECO2 588
Reduced NOx emissions: ENOx n/a
Reduced dust: EDust n/a
Other:
GBE Factory GBE Factory Reference Cases
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E. Picture Gallery / diverse graphics
Concrete foundation for heat storage installation:
Collector field mounting ground area:
GBE Factory GBE Factory Reference Cases
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Simulation of the collector field shading:
Mash tuns equipped with retrofitted plate heat exchanger:
GBE Factory GBE Factory Reference Cases
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REFERENCE CASE No. 3
A. Basic Information Project Name REHAU Head office Südosteuropa
Location (Country, Region, State/City, etc.)
Austria, Lower Ausria
Project Sponsor/Customer: REHAU
Legal Status: In operation
Official Address: Industriestraße 17, A-2353 Guntramsdorf
Postal Address: Industriestraße 17, A-2353 Guntramsdorf
Telephone Number: +43 2236 24684 -0
Fax Number: +43 2236 24684 270
E-mail of the Company: [email protected]
Website of the Organisation: http://www.rehau.com/AT_de/
Contact Person Ing. Thomas Petershofer
Number of Employees: 75
Registration Number FN 96104f
Date of Registration 1973
Type of Sector Activity: Complete product range of building servic / domestic engineering
Other information
GBE Factory GBE Factory Reference Cases
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B. Project Characteristics
Scale of Project:
General □ Small Scale
X Medium Scale
□ Large Scale
□ Bundling Option Considered
X Renewable Energy X Energy Efficiency
X Fuel Switching
□ Fugitive
□ Chemical Industry □ Transport
□ Waste Management
□ Land Use/Forestry
Type of Project:
□ Others (please specify):
Energy Use (E/H/C)
H/C
Brief Description Brief description:
Old Energy Supply system
Due to the strong growth and not up to date facilities technology, the REHAU group renovated their Head Office in Guntramsdorf.
Especially oldest office building, built 1973, was completely new renovated with energy efficiency building materials. The new energy supply system is based on geothermic in combination of heat pumps for cooling and heating. Before the renovation the heat source was gas and the cold distributions was done with old inefficiency cooling split units.
The office building has a heating/cooling area of 1,800 m² resp. 1,519 m³ and can house in up to 100 workstations.
A total of 2.8 million Euro was invested. A model of a low energy building has been created that
incorporates the entire REHAU range of polymer solutions for an economical and ecologically sound
Future.
Building technology:
GBE Factory GBE Factory Reference Cases
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New energy supply technology/Innovation
14 geothermal energy probes (at 100 m) 2 reversible brine/water heat pumps (2x17
kW) for heating and cooling 1 brine/water heat pump (37 kW) for
heating the water and backing up the air-conditioning
system 1,500 m2 underfloor heating/cooling
system 1 antimicrobial air-geothermal heat
exchanger (5,500 m3/h) 1,250 m2 acoustically active ceiling with
integrated cooling system 8/18R CO2 regulated ventilation Technology Showroom Central building technology control system
with energy monitoring
Troughs the new building/renewable energy source technology a reduction of energy demand of 75 % are possible. The cooling demand can be manly covered by free cooling via geothermal system and antimicrobial air-geothermal heat exchanger. Only 6% of the cooling demand are covered with the reversible brine/water heat pumps.
Inside:
200 m2 sound absorbing tambour doors Edgebands
Outside:
- Insulation/facade insulation system (20 cm)
- Exterior shading - 58 windows featuring heat insulation
glazing - 1 lift and slide door (U value 0.74) - 150 m2 decking system
Commissioning: September 2011
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Date of commissioning
Other Information More detailed information can be found under:
http://www.rehau.com/AT_de/sanierung/head-office-suedosteuropa/
C. Finance
Item Amount in EUR Project Cost Estimate:
Total Project Cost Building
Additional Costs Energy System - Compared Conventional System
2,360,000 €
250,000 €
Opportunity for Project Funding:
30 %
75,000 €
GBE Factory GBE Factory Reference Cases
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Item (Specify Revenues/Savings) Amount in EUR Revenue/Savings after Operation: Fuel/Energy Savings
Natural Gas Savings
LPG Savings
Electricity Savings
Avoided O&M Costs
20,400 €
9,600 €
Item Amount in EUR Source of Finance:
Equity (75 %)
Debt (25 %)
75,000 €
175,000 €
With funding 148,197 € NPV (Net Present Value) after 20 years; Adequate target rate: 5 %
Without funding 110,810 €
With funding 17 % IRR (Internal Rate of Return): Without funding 14 %
With funding 6,7 years Pay-Back Period of Project:
Without funding 9,3 years
Lifetime of the plant: 25 years
Other Financial Indicators:
D. Ecological Impact Reduced emissions: Item Amount in t/year
Reduced CO2 emissions:
ECO2 42
Reduced NOx emissions:
ENOx n/a
GBE Factory GBE Factory Reference Cases
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Reduced dust:
EDust n/a
Other:
E. Picture Gallery / diverse graphics
Before and after the renovation of the office building
The 1,500 m2 underfloor heating / cooling system Antimicrobial air-geothermal heat exchanger
provides a perfect indoor climate.
GBE Factory GBE Factory Reference Cases
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REFERENCE CASE No. 4
A. Basic Information Project Name Solar factory of the future - a industry building heats
with 100% sunpower
Location (Country, Region, State/City, etc.)
Austria, Eberstalzell
Project Sponsor/Customer: WA Business & Service Center GmbH
Legal Status: Ltd.
Official Address: 4653 Eberstalzell, Solarstraße 7
Postal Address: 4653 Eberstalzell, Solarstraße 7
Telephone Number: +43/7241 28 125 - 0
Fax Number: +43/7241 28 125 - 300
E-mail of the Company: [email protected]
Website of the Organisation:
www.sun-master.at
Contact Person Mag. Michaela Pachner
Number of Employees:
Registration Number
Date of Registration
Type of Sector Activity: Solar thermal collector producer
Other information
GBE Factory GBE Factory Reference Cases
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B. Project Characteristics
Scale of Project:
□ General □ Small Scale
□ Medium Scale
X Large Scale
□ Bundling Option Considered
X Renewable Energy X Energy Efficiency
X Fuel Switching X Fugitive
□ Chemical Industry □ Transport □ Waste Management
□ Land Use/Forestry
Type of Project:
X Others (please specify): Plus-energy Building, Green building
Energy Use (E/H/C)
E/H/C
Ground Water, photovoltaic, District heating, free cooling
Brief Description Brief description:
Present Situation at Project Site and Objective
The solar thermal collector production company “Sun Master” builds their new production side as passive house standard, which is heated without a conventional heating system. The soil is used as heat storage and insulation. Solar thermal heat is stored in the soil during the summer time and heats the building in the winter. For this purpose are 800 m² solar thermal collectors are mounted on roof and 300 m² on façade. A photovoltaic plant is also installed on the building, with a capacity of 33.5 kWp.
Cooling during night:
During the night the ventilation windows of the smoke extractors are open automatically. The transverse ventilation affects the free cooling of the hall. Additional adsorption chillers can be used for the cooling of the production hall and offices.
o Office area: 2,803 m² o Production hall: 13,808 m² o Constructed area: 18,413 m² o Solar thermal collector surface: 1,100 m² o Photovoltaic collector surface: 268 m²
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Applied Technology/Innovation
Passive house standard Free cooling / absorption chillers Soil used as huge heat storage with low
temperature variation South orientated shed roof reduces heating
load and lighted the production hall with natural light
Solar heating in winter / solar cooling in summer
Modern monitoring/control system Use of internal surplus heat potential Water tanks for firefighting used as cold
storage Rain water used for toilet flushing
Other Information Commissioning: 2008
http://www.sun-master.at/index.php/de/unternehmen/energiekonzept
C. Finance
Item Amount in EUR Project Cost Estimate:
Total Project Cost building
Additional Costs Energy System - Compared Conventional System (15 % of total investment)
21,000,000 €
3,150,000 €
Opportunity for Project Funding:
35 %
Item (Specify Revenues/Savings) Amount in EUR/year Revenue/Savings after Operation: Fuel/Energy Savings
Natural Gas Savings
LPG Savings
Electricity Savings
Avoided O&M Costs
142,000 €
€
€
28,000 €
Item Amount in EUR Source of Finance:
Equity (30 %)
Debt (70 %)
945,000 €
2,205,000 €
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With funding n/a NPV (Net Present Value) after 20 years; Adequate target rate: 5 % Without funding n/a
With funding 10 % IRR (Internal Rate of Return):
Without funding 6 %
With funding 12 years Pay-Back Period of Project:
Without funding 19 years
Lifetime of the plant: 25 - 30 years
Other Financial Indicators:
D. Ecological Impact Reduced emissions: Item Amount in t/year
Reduced CO2 emissions:
ECO2 303
Reduced NOx emissions: ENOx n/a
Reduced dust: EDust n/a
Other:
GBE Factory GBE Factory Reference Cases
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E. Picture Gallery / diverse graphics
The Sun Master production hall and office rooms
View of the south orientated shad roof, covered by solar thermal collectors
Heat storage installation
GBE Factory GBE Factory Reference Cases
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Function principle of the energy supply
GBE Factory GBE Factory Reference Cases
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REFERENCE CASE No. 5
A. Basic Information
Project Name Technologiezentrum aspern IQ
Location (Country, Region, State/City, etc.)
Austria, Vienna
Project Sponsor/Customer: WA Business & Service Center GmbH
Legal Status: Ltd.
Official Address: 1220 Vienna, Seestadtstraße 27
Postal Address: 1010 Vienna, Ebendorferstrasse 2
Telephone Number: +43/1-4000-86591
Fax Number: +43/1-4000-86584
E-mail of the Company: [email protected]
Website of the Organisation: www.asperniq.at / www.wirtschaftsagentur.at
Contact Person Mag. Werner Weiss
Number of Employees: 0
Registration Number FN 31279z
Date of Registration 12.05.1993
Type of Sector Activity: Real Estate Development (commercial property) and letting
Other information Owner: Wirtschaftsagentur Wien. Ein Fonds der Stadt Wien.
GBE Factory GBE Factory Reference Cases
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B. Project Characteristics
Scale of Project:
□ General □ Small Scale
□ Medium Scale
X Large Scale
□ Bundling Option Considered
X Renewable Energy X Energy Efficiency
□ Fuel Switching □ Fugitive
□ Chemical Industry □ Transport □ Waste Management
□ Land Use/Forestry
Type of Project:
X Others (please specify): Plus-energy Building, Green building
Energy Use (E/H/C)
H/E/C
Brief Decription Brief description:
Present Situation at Project Site and Objective
The economic agency of Vienna (www.Wirtschaftsagentur.at) built a new Technology center with 6,600 m² of offices, productions area and laboratories, which can be rent by interesting companies. This building was built erected in Europe second largest city development area, called “Seestadt Aspern”. This building is a lighthouse project regarding building materials and innovative energy supply system. The building produces more energy than it needs for room conditioning.
- office building, completed in August, 2012
- plus-energy standard (produces more energy than it consumes)
- passive-house standard (air tight, thermal bridge optimized and highly thermal insulated cladding)
- more than 94% of energy recovery
- 45 % humidity in the offices
- zero emission materials used (product management), e.g.: eco cement - produced with local macadam of the near located lake, is made from slag, sulfate carrier and special additives, no burning process necessary.
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Applied Technology/Innovation
- use of renewable energy sources
- building integrated photovoltaic (BIPV), 1.300 sqm total cells surface (140 kWp)
- concrete core activation (heating / cooling)
- on demand-regulation of E/H/C using sensors to measure air quality, solar radiation etc
- highly efficient installation devices
- Cooling aggregate enables 94 % heat and humidity recovery
- partial green facade
Other Information http://www.asperniq.at/2012/startseite/wirtschaftsagentur-wien-eroffnet-leuchtturmprojekt-aspern-iq/
C. Finance
Item Amount in EUR Project Cost Estimate:
Total Project Cost building
Additional Costs Energy System - Compared Conventional System (8-10% of total investment)
Cost PV plant (included in additional costs Energy System)
15,000,000 €
1,500,000 €
420,000 €
Opportunity for Project Funding:
30 %
450,000 €
Item (Specify Revenues/Savings) Amount in EUR Revenue/Savings after Operation: Fuel/Energy Savings
Natural Gas Savings
LPG Savings
Electricity Savings
Avoided O&M Costs
€
€
€
150.000 € per year
2-3 € / sqm/month
Item Amount in EUR Source of Finance:
Equity ( 35 %)
Debt ( 75 %)
Equity € 5.250.000,-
Debt € 9.750.000,-
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With funding 461,000 € NPV (Net Present Value) after 20 years; Adequate target rate: 5 %
Without funding 237,000 €
With funding 15 % IRR (Internal Rate of Return): Without funding 12 %
With funding 7.8 years Pay-Back Period of Project:
Without funding 10.8 years
Lifetime of the plant: 25 years
Other Financial Indicators:
D. Ecological Impact Reduced emissions: Item Amount in t/year
Reduced CO2 emissions:
ECO2 20,000 (for the production
of eco concrete)
194 (for electricity saving)
Reduced NOx emissions: ENOx n/a
Reduced dust: EDust n/a
Other:
Ecologic materials used
(no PVC, etc.)
GBE Factory GBE Factory Reference Cases
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E. Picture Gallery / diverse graphics
Roof view on the photovoltaic surface (on roof and on façade), southwest façade greening behind the
façade located PV modules
View of the building
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REFERENCE CASE No. 6
A. Basic Information Project Name Anonymous
Location (Country, Region, State/City, etc.)
Austria, Styria
Project Sponsor/Customer: Company in the field of electric hardware production
Legal Status: Legal entity
Official Address: n/a
Postal Address: n/a
Telephone Number: n/a
Fax Number: n/a
E-mail of the Company: n/a
Website of the Organisation: n/a
Contact Person n/a
Number of Employees: n/a
Registration Number n/a
Date of Registration n/a
Type of Sector Activity: Company in the field of electric hardware production for automotive industry and electric equipments/products
Other information
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B. Project Characteristics
Scale of Project:
□ General □ Small Scale
□ Medium Scale
X Large Scale
□ Bundling Option Considered
X Renewable Energy X Energy Efficiency
X Fuel Switching
□ Fugitive
□ Chemical Industry □ Transport
□ Waste Management
□ Land Use/Forestry
Type of Project:
□ Others (please specify):
Energy Use (E/H/C)
H/C
Brief Description
Present Situation at Project Site and Objective
The company is located in Styria - Austria, made a study in integrating a solar thermal cooling and heating system into their location.
In the present situation focusing on energy requirements for production, one cooling and one heating network exist. The cooling network supplies 0°, 5° and 12° cold water temperature. The heating network includes a 60°/80° and 80°/100° network. Special demands occur in different buildings of the business park.
The objectives of the solar plant is to provide low temperature heat supply to the ventilation system in building 2, cooling energy of 12°/18° to the cooling network and heating supply of 60°/80° to the intern network. It is a further objective to gain maximum utilization of low temperature energy by the new energy system.
Brief description:
Proposed Activities Solar collectors will be situated at the roof of building 1. The solar yield calculation is based on east-west located roof racks with a distance of 6 m.
Beside an 80 cm gap, the whole roof will be covered with solar collectors. An existing conditioning system can be included into the construction.
The required collector area for maximum
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output is 1739 m² and could be constructed in cooperation with the original roof company constructing the roof building.
Illustration:
Due to the collector area on roof of building 1 the summer energy requirements of this building can be decreased to almost zero.
The solar plant construction includes a 165 kW absorption cooling machine whose rejected heat has to be cooled away by a cooling tower. For a possible utilize of the rejected heat, 4 low temperature heating registers are included to 4 ventilation system cycles of building 2 beside.
All solar plant pipes can be located near the existing pipe system of the buildings. Two storage tanks á 70 m³ and the cooling tower will be located outside near the plant room on provided area with little construction work.
The planed system is based on the integration of a LiBr-cooling machine to generate cold water for production between 12°/18° and to use rejected heat for air dehumidification of fresh air of building
This solar system is able to produce 340,5 MWh cold and 1,017 MWh of heat per year.
Applied Technology/Innovation
Technologies applied are solar thermal collectors, a LiBr absorption cooling machine, cold and warm water networks, storage tanks, pipes and an internet connection for an online monitoring.
The innovative aspect includes the focus on the system as a solar thermal heating & cooling system with an additional possible use of the rejection heat of the cooling tower. In this way the operation time of the cooling tower can be reduced to a minimum, which is the main electricity consumer of a solar thermal cooling system. The main solar heating consumer is a low temperature heat grid, which would allow very high solar yields.
Other Information
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C. Finance
Item Amount in EUR Project Cost Estimate:
Total Project Cost 1.38 Mio. Euro
Opportunity for Project Funding:
40 %
552,000 €
Item (Specify Revenues/Savings) Amount in EUR Revenue/Savings after Operation: Fuel/Energy Savings
Natural Gas Savings
LPG Savings
Electricity Savings
Avoided O&M Costs
54,165 €
16,249 €
Item Amount in EUR Source of Finance:
Equity (30 %)
Debt (70 %)
414,000 €
966,000 €
With funding n/a NPV (Net Present Value) after 20 years; Adequate target rate: 5 % Without funding n/a
With funding 13 % Forecast Financial IRR (Internal Rate of Return): Without funding 9 %
With funding 10.8 years Pay-Back Period of Project:
Without funding 15.5 years
Lifetime of the plant: 25 years
Other Financial Indicators:
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D. Ecological Impact Reduced emissions: Item Amount in to/year
Reduced CO2 emissions:
ECO2 212
Reduced NOx emissions:
ENOx n/a
Reduced dust:
EDust n/a
Other:
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BULGARIA
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REFERENCE CASE No.1
A. Basic Information
Project Name PV installations in office buildings
Location (Country, Region, State/City, etc.)
Sofia, Bulgaria, Europe, EU
Project Sponsor/Customer: Sun Service JSC
Legal Status: Legal entity
Official Address: 1784 Sofia, bul. “Tsarigradsko shousse”133, office 614
Postal Address: 1784 Sofia, bul. “Tsarigradsko shousse”133, office 614
Telephone Number: +359 (02) 975 02 02
Fax Number: +359 (02) 971 84 23
E-mail of the Company: [email protected]
Website of the Organisation: www.sunservice-bg.com
Contact Person Mr. Rumen Hristov – Executive Director
Number of Employees: Medium Size Company
Registration Number NA
Date of Registration 2007
Type of Sector Activity: PV systems
Other information
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B. Project Characteristics
Scale of Project:
□ General □ Small Scale
□ Medium Scale
Х Large Scale
□ Bundling Option Considered
Renewable Energy □ Energy Efficiency
□ Fuel Switching
□ Fugitive
Chemical Industry □ Transport Х Waste Management
□ Land Use/Forestry
Type of Project:
□ Others (please specify): PV installations
Energy Use (E/H/C) E
Brief Decription
Present Situation at Project Site and Objective
PV hybrid autonym systems installed in number of office buildings for lighting and cooling, combined with energy storage systems.
Proposed Activities The main project activities are as follows:
Feasibility Study (done); Preparation of Project Design
Documents (done); Delivery of equipment and materials
(done Civil / Installation Works (planned); Commissioning test and start-up
(done) The installations are in operation
Applied Technology/Innovation
PV installation – 25 kWe
Brief description:
Other Information
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C. Finance
Item Amount in EUR Project Cost Estimate:
Project Design
Equipment and Materials
Civil / Installation Works
Contingency Costs
Commissioning Test and Start up Costs
Total Project Cost
9 375
Item (Specify
Revenues/Savings)
Amount in EUR Revenue/Savings after Operation:
Fuel/Energy Savings
Natural Gas Savings
LPG Savings
Electricity Savings
Avoided O&M Costs
23 438
Item Amount in EUR Source of Finance:
Equity (20%)
Debt (80%)
With Emission Credit
Revenues
Forecast Financial NPV (Net Present Value):
Without Emission Credit
Revenues
19 959
With Emission Credit
Revenues
Forecast Financial IRR (Internal Rate of Return):
Without Emission Credit
Revenues
9%
With Emission Credit
Revenues
Pay-Back Period of Project:
Without Emission Credit 8.0 yr.
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Revenues
Opportunity for Project Funding:
Implemented
D. Ecological Impact Reduced emissions: Item Amount in t/yr
Reduced CO2 emissions: (equivalent)
ECO2 7
Reduced NOx emissions:
ENOx
Reduced dust:
EDust
Other:
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REFERENCE CASE No.2
A. Basic Information
Project Name Construction of biomass boiler and co-generation for technology, heating and DHW
Location (Country, Region, State/City, etc.)
Bulgaria, Svishtov Municipality, Svishtov city, South East Europe, EU
Project Sponsor/Customer: Svilotzel JSC
Legal Status: Legal entity
Official Address: 5250 Svishtov,
Western Industrial zone
факс: 0631 41141
Postal Address: 5250 Svishtov,
Western Industrial zone
Telephone Number: +359 (0631) 41141
Fax Number: +359 (0631) 41141
E-mail of the Company: [email protected]
Website of the Organisation:
www.sviloza.bg
Contact Person Mr. Michail Koltchev – Executive Director
Number of Employees: Large company, more than 480
Registration Number ЕIK: 814191178.
Date of Registration 29.09.2005
Type of Sector Activity: Cellulose paper industry
Other information
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B. Project Characteristics
Scale of Project:
□ General □ Small Scale
□ Medium Scale
Х Large Scale
□ Bundling Option Considered
Renewable Energy □ Energy Efficiency
□ Fuel Switching
□ Fugitive
Х Chemical Industry □ Transport Х Waste Management
□ Land Use/Forestry
Type of Project:
□ Others (please specify):
Energy Use (E/H/C) E/H
Brief Decription
Present Situation at Project Site and Objective
Installed biomass boiler and co-generation system, producing heat and electricity for technology, heating and DHW needs using wastes from processed wood-pulp.
Proposed Activities The main project activities are as follows:
Feasibility Study (done); Preparation of Project Design
Documents (done); Delivery of equipment and
materials (done); Civil / Installation Works (done); Commissioning test and start-up
(done); The project is implemented
Applied Technology/Innovation
Biomass boiler – 28 MWt
Biomass co-generation:
Heat – 70 MWt
Electricity – 8,8 MTe.
Brief description:
Other Information
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C. Finance
Item Amount in EUR Project Cost Estimate:
Project Design
Equipment and Materials
Civil / Installation Works
Contingency Costs
Commissioning Test and Start up Costs
Total Project Cost
25 000 000
Item (Specify
Revenues/Savings)
Amount in EUR Revenue/Savings after Operation:
Fuel/Energy Savings
Natural Gas Savings
LPG Savings
Electricity Savings
Avoided O&M Costs
3 100 000
1 066 667
Item Amount in EUR Source of Finance:
Equity (20%)
Debt (80%)
With Emission Credit
Revenues
17 203 856 Forecast Financial NPV (Net Present Value):
Without Emission Credit
Revenues
With Emission Credit
Revenues
Forecast Financial IRR (Internal Rate of Return):
Without Emission Credit
Revenues
14%
With Emission Credit
Revenues
Pay-Back Period of Project:
Without Emission Credit 6.0 yr.
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Revenues
Opportunity for Project Funding:
Implemented
D. Ecological Impact Reduced emissions: Item Amount in t/yr
Reduced CO2 emissions: (equivalent)
ECO2 3 240
Reduced NOx emissions:
ENOx
Reduced dust:
EDust
Other:
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REFERENCE CASE No.3
A. Basic Information Project Name Biogas plant in Albena JSC
Location (Country, Region, State/City, etc.)
Bulgaria, Balchik Municipality, Balchik city, South East Europe, EU
Project Sponsor/Customer: Perpetuum Mobile BG JSCo
Legal Status: Legal entity
Official Address: 9620 Albena
Administrative Building, office 409
Bulgaria
Postal Address: 9620 Albena
Administrative Building, office 409
Bulgaria
Telephone Number: +359 (0) 885 853 063
Fax Number: N/A
E-mail of the Company: [email protected]
Website of the Organisation:
www.pmobile.bg
Contact Person Mr. Slavcho Gigov – Executive Director
Number of Employees: Micro company, less than 10 / Large if the overall company group is taken into consideration, more than 1,500 employees in the whole group
Registration Number ЕIK: BG202009651
Date of Registration 06.04.2012
Type of Sector Activity: Heat will be utilized in the Tourism Industry
Other information
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B. Project Characteristics
Scale of Project:
□ General □ Small Scale
□ Medium Scale
Х Large Scale
□ Bundling Option Considered
Renewable Energy □ Energy Efficiency
□ Fuel Switching
□ Fugitive
Chemical Industry □ Transport Х Waste Management
□ Land Use/Forestry
Type of Project:
□ Others (please specify): Tourist services
Energy Use (E/H/C) E/H
Brief Decription
Present Situation at Project Site and Objective
Biogas plant from organic waste, providing:
Heating of hotels, restaurants etc. Heating up water for the tourists
needs
Proposed Activities The main project activities are as follows:
Feasibility Study (done); Preparation of Project Design
Documents (in process); Delivery of equipment and
materials (planned); Civil / Installation Works (planned); Commissioning test and start-up
(planned);
Applied Technology/Innovation
Anaerobic Biogas plant with Co-generation – 1 MWe / 1 MWt
Brief description:
Other Information
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C. Finance
Item Amount in EUR Project Cost Estimate:
Project Design
Equipment and Materials
Civil / Installation Works
Contingency Costs
Commissioning Test and Start up Costs
Total Project Cost
3 700 000
Item (Specify
Revenues/Savings)
Amount in EUR Revenue/Savings after Operation:
Fuel/Energy Savings
Natural Gas Savings
LPG Savings
Electricity Savings
Avoided O&M Costs
500 000
Item Amount in EUR Source of Finance:
Equity (25%)
Debt (75%)
933,000
2,800,000
With Emission Credit
Revenues
Forecast Financial NPV (Net Present Value):
Without Emission Credit
Revenues
1 564 462
With Emission Credit
Revenues
Forecast Financial IRR (Internal Rate of Return):
Without Emission Credit
Revenues
12%
With Emission Credit
Revenues
Pay-Back Period of Project:
Without Emission Credit 7.0 yr.
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Revenues
Opportunity for Project Funding:
Implemented
D. Ecological Impact Reduced emissions: Item Amount in t/yr
Reduced CO2 emissions: (equivalent)
ECO2 389
Reduced NOx emissions:
ENOx
Reduced dust:
EDust
Other:
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REFERENCE CASE No.4
A. Basic Information Project Name Co-generation and biogas plant in Perpetuum Mobile BG
Ltd. Momchil
Location (Country, Region, State/City, etc.)
Bulgaria, Balchik Municipality, Balchik city, South East Europe, EU
Project Sponsor/Customer: Perpetuum Mobile BG JSCo
Legal Status: Legal entity
Official Address: 9620 Albena
Administrative Building, office 409
Bulgaria
Postal Address: 9620 Albena
Administrative Building, office 409
Bulgaria
Telephone Number: +359 (0) 885 853 063
Fax Number: N/A
E-mail of the Company: [email protected]
Website of the Organisation: www.pmobile.bg
Contact Person Mr. Slavcho Gigov – Executive Director
Number of Employees: Micro company, less than 10 / Large if the overall company group is taken into consideration, more than 1,500 employees in the whole group
Registration Number ЕIK: BG202009651
Date of Registration 06.04.2012
Type of Sector Activity: Heat will be utilized in fruits/vegetables processing
Other information
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B. Project Characteristics
Scale of Project:
□ General □ Small Scale
□ Medium Scale
Х Large Scale
□ Bundling Option Considered
Renewable Energy □ Energy Efficiency
□ Fuel Switching
□ Fugitive
Chemical Industry □ Transport Х Waste Management
□ Land Use/Forestry
Type of Project:
□ Others (please specify): Fruits/vegetables processing
Energy Use (E/H/C) E/H
Brief Decription
Present Situation at Project Site and Objective
C-generation and biogas plant from organic waste, providing:
Electricity for local consumers and grid
Heating up a greenhouse Utilization of the heat in a
processing plant for fruits and vegetables
Heating of office buildings
Proposed Activities The main project activities are as follows:
Feasibility Study (done); Preparation of Project Design
Documents (done); Delivery of equipment and materials
(in process); Civil / Installation Works (in
process); Commissioning test and start-up
(planned);
Applied Technology/Innovation
Anaerobic Biogas plant with Co-generation – 1 MWe / 1 MWt
Brief description:
Other Information
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C. Finance
Item Amount in EUR Project Cost Estimate:
Project Design
Equipment and Materials
Civil / Installation Works
Contingency Costs
Commissioning Test and Start up Costs
Total Project Cost
3 700 000
Item (Specify
Revenues/Savings)
Amount in EUR Revenue/Savings after Operation:
Fuel/Energy Savings
Natural Gas Savings
LPG Savings
Electricity Savings
Avoided O&M Costs
400 000
100 000
Item Amount in EUR Source of Finance:
Equity (25%)
Debt (75%)
933,000
2,800,000
With Emission Credit
Revenues
Forecast Financial NPV (Net Present Value):
Without Emission Credit
Revenues
1 064 462
With Emission Credit
Revenues
Forecast Financial IRR (Internal Rate of Return):
Without Emission Credit
Revenues
9%
With Emission Credit
Revenues
Pay-Back Period of Project:
Without Emission Credit 8.0 yr.
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Revenues
Opportunity for Project Funding:
Implemented
D. Ecological Impact Reduced emissions: Item Amount in t/yr
Reduced CO2 emissions: (equivalent)
ECO2 389
Reduced NOx emissions:
ENOx
Reduced dust:
EDust
Other:
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REFERENCE CASE No.5
A. Basic Information
Project Name Construction of biomass boiler station for heating and DHW
Location (Country, Region, State/City, etc.)
Bulgaria, Haskovo Municipality, Haskovo city, South East Europe, EU
Project Sponsor/Customer: ZMM Haskovo Jsc
Legal Status: Legal entity
Official Address: 76 Saedinenie Blvd., 6300 Haskovo, Bulgaria
Postal Address: 76 Saedinenie Blvd., 6300 Haskovo, Bulgaria
Telephone Number: +359 (38) 603 050
Fax Number: +359 (38) 603 051
E-mail of the Company: [email protected]
Website of the Organisation: www.zmm.bg
Contact Person Mr. Petar Andreev – Executive Director
Number of Employees: 94
Registration Number BG 3001239098.
Date of Registration 20.04.1989
Type of Sector Activity: Machinery wood processing industry
Other information
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B. Project Characteristics
Scale of Project:
□ General Small Scale
□ Medium Scale
□ Large Scale
□ Bundling Option Considered
Renewable Energy □ Energy Efficiency
Fuel Switching
□ Fugitive
□ Chemical Industry □ Transport □ Waste Management
□ Land Use/Forestry
Type of Project:
□ Others (please specify):
Energy Use (E/H/C) Heating/Hot Water
Brief Decription
Present Situation at Project Site and Objective
The private facilities of ZMM Haskovo have built area of 550m2 and heating volume of 1800m3. The buildings are heated by hot water oil boiler with installed thermal capacity of 200kW. The annual energy consumption of the buildings is 86 MWhth which costs EUR 17,200 per year. The proposed project uses clean technology using the wood biomass combustion for thermal energy generation in the private facilities. The project envisages replacement of the exciting light fuel oil consumption for heating and domestic hot water with ecologically, cheaply and accessibly biomass fuel in the type of wood chips and wood pellets.
Proposed Activities The main project activities are as follows:
Feasibility Study (is done); Preparation of Project Design
Documents (in progress); Delivery of equipment and
materials; Civil / Installation Works; Commissioning test and start-up.
Brief description:
Applied Technology/Innovation
Construction of biomass boiler station with installed thermal capacity of 180kW. Biomass boiler of type CSA Marine 180 and auxiliary process equipment (feeding fuel system, internal heating installation, chimney, pumps et.c.) will be used for generation of DHW and heating. The
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annual oil consumption for energy use in the premises will be reduced with 24% after the project completion.
Other Information
C. Finance
Item Amount in EUR Project Cost Estimate:
Project Design
Equipment and Materials
Civil / Installation Works
Contingency Costs
Commissioning Test and Start up Costs
Total Project Cost
2500
49,400
3,650
3,000
1,550
60,100
Item (Specify
Revenues/Savings)
Amount in EUR Revenue/Savings after Operation:
Fuel/Energy Savings
Natural Gas Savings
LPG Savings
Electricity Savings
Avoided O&M Costs
17,200
Item Amount in EUR Source of Finance:
Equity (20%)
Debt (80%)
12,020
48,080
With Emission Credit
Revenues
Forecast Financial NPV (Net Present Value):
Without Emission Credit
Revenues
73,332
With Emission Credit
Revenues
Forecast Financial IRR (Internal Rate of Return):
Without Emission Credit 21.8%
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Revenues
With Emission Credit
Revenues
Pay-Back Period of Project:
Without Emission Credit
Revenues
3.5 yr.
Opportunity for Project Funding:
D. Ecological Impact Reduced emissions: Item Amount in t/yr
Reduced CO2 emissions:
ECO2 26
Reduced NOx emissions:
ENOx 994
Reduced dust:
EDust 211
Other:
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REFERENCE CASE No.6
A, Basic Information Project Name RES project implementation in Motocar Service
Company in the town of Plovdiv
Location (Country, Region, State/City, etc.)
Bulgaria, Plovdiv Municipality, 4007 Plovdiv
Project Sponsor/Customer: Motocar Service Ltd
Legal Status: Legal entity
Official Address: 26, Komatevsko shouse Str.
Postal Address: 26, Komatevsko shouse Str.
Telephone Number: +359 887929900
Fax Number: +359 32 65 75 80
E-mail of the Company: [email protected]
Website of the Organisation: www.motocarservice.com
Contact Person Ms. Pepa Stoyanova
Number of Employees: n.a
Registration Number n.a
Date of Registration n.a
Type of Sector Activity: Production of motocars
Other information
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B. Project Characteristics
Scale of Project:
□ General Small Scale
□ Medium Scale
□ Large Scale
□ Bundling Option Considered
Renewable Energy □ Energy Efficiency
Fuel Switching
□ Fugitive
□ Chemical Industry □ Transport □ Waste Management
□ Land Use/Forestry
Type of Project:
□ Others (please specify):
Energy Use (E/H/C) Heating and hot water
Brief Decription
Present Situation at Project Site and Objective
The production buildings of Motocar Service are heated by 3 hot water diesel boilers with total installed thermal capacity of 900kW. The project envisages replacement of the exciting boilers for technological needs and heating with steam biomass boiler using wood chips as a fuel.
Proposed Activities The main project activities are as follows:
Feasibility Study (is done); Preparation of Project Design
Documents (in progress); Delivery of equipment and
materials; Civil / Installation Works; Commissioning test and start-up.
Applied Technology/Innovation
Wood chips steam boiler with thermal capacity of 1.2 MW for supplying with thermal energy the production facilities in the plant.
Brief description:
Other Information
C. Finance
Item Amount in EUR Project Cost Estimate:
Project Design
Equipment and Materials
Civil / Installation Works
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Contingency Costs
Commissioning Test and Start up Costs
Total Project Cost
340 000
Item (Specify
Revenues/Savings)
Amount in EUR Revenue/Savings after Operation:
Fuel/Energy Savings
Natural Gas Savings
LPG Savings
Electricity Savings
Avoided O&M Costs
165,000
Item Amount in EUR Source of Finance:
Equity (20%)
Debt (80%)
With Emission Credit
Revenues
Forecast Financial NPV (Net Present Value):
Without Emission Credit
Revenues
421 890
With Emission Credit
Revenues
Forecast Financial IRR (Internal Rate of Return):
Without Emission Credit
Revenues
25.2%
With Emission Credit
Revenues
Pay-Back Period of Project:
Without Emission Credit
Revenues
2.1 yr.
Opportunity for Project Funding:
D. Ecological Impact
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Reduced emissions: Item Amount in t/yr
Reduced CO2 emissions:
ECO2 145
Reduced NOx emissions:
ENOx 1
Reduced dust:
EDust 1
Other:
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ITALY
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REFERENCE CASE No. 1
A. Basic Information
Project Name Construction of PV, biogas e biomass boiler station for electricity and heating
Location (Country, Region, State/City, etc.)
Italy, Verona
Project Sponsor/Customer: Cantina Valpantena Scarl
Legal Status: Legal entity
Official Address: via Colonia Orfani di Guerra, 5/b, Quinto di Valpantena - Verona
Postal Address: via Colonia Orfani di Guerra, 5/b, Quinto di Valpantena - Verona
Telephone Number: +39 (45) 550032
Fax Number: +39 (45) 550883
E-mail of the Company: [email protected]
Website of the Organisation: http://www.cantinavalpantena.it/
Contact Person Mr. Luca Degani – General Manager
Number of Employees: 30
Registration Number
Date of Registration
Type of Sector Activity: winery
Other information small business unit in olive milling
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B. Project Characteristics
Scale of Project:
□ General X Small Scale
□ Medium Scale
□ Large Scale
□ Bundling Option Considered
X Renewable Energy □ Energy Efficiency
X Fuel Switching
□ Fugitive
□ Chemical Industry □ Transport X Waste Management
□ Land Use/Forestry
Type of Project:
□ Others (please specify):
Energy Use (E/H/C) E/H/C
Brief Decription
Present Situation at Project Site and Objective
The proposed project uses clean technology using the winery waste biogas for electric and thermal energy generation.
The project also uses vine pruning in a wood chips biomass plant for thermal energy generation.
The project includes also a PV roof plant.
Proposed Activities The main project activities are as follows:
Feasibility Study; Preparation of Project Design
Documents (in progress); Delivery of equipment and
materials; Civil / Installation Works; Commissioning test and start-up.
Applied Technology/Innovation
Biogas plant n.1: 100 kW electric and 115 kW thermal supplied by a MAN engine.
Biomass plant n.2: 1650 kW thermal
PV Roof plant n.3: 109 kWp
Brief description:
Other Information Biogas plant uses 2.550 t/y winery waste + 1.000 t/y water
Biomass plant: 800 ha
PV 100.000 kWh/year expected productivity
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C1. Finance Biogas plant N.1
Item Amount in EUR Project Cost Estimate:
Project Design
Equipment and Materials
Civil / Installation Works
Contingency Costs
Commissioning Test and Start up Costs
Total Project Cost
750.000
Item (Specify
Revenues/Savings)
Amount in EUR Revenue/Savings after Operation:
Fuel/Energy Savings
Natural Gas Savings
LPG Savings
Electricity Revenue
O&M Costs
168.000
- 27.500
Item Amount in EUR Source of Finance:
Equity (40%)
Debt (60%)
300.000
450.000
With Emission Credit
Revenues
Forecast Financial NPV (Net Present Value):
Without Emission Credit
Revenues
With Emission Credit
Revenues
Forecast Financial IRR (Internal Rate of Return):
Without Emission Credit
Revenues
21,72%
With Emission Credit
Revenues
Pay-Back Period of Project:
Without Emission Credit 4,18 yr.
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Revenues
Other Financial Indicators:
Cost of debt 7,5%
D1 Ecological Impact Biogas plant
Reduced emissions: Item Amount in t/yr
Reduced CO2 emissions:
ECO2
Reduced NOx emissions:
ENOx
Avoided CH4:
206.700 Nm3
Other:
C2 Finance BIOMASS PLANT N.2
Item Amount in EUR Project Cost Estimate:
Project Design
Equipment and Materials
Civil / Installation Works
Contingency Costs
Commissioning Test and Start up Costs
Total Project Cost
1.000.000
Item (Specify
Revenues/Savings)
Amount in EUR Revenue/Savings after Operation:
Fuel/Energy Savings
Natural Gas Savings
LPG Savings
Electricity Revenue
O&M Costs
375.000
- 5.0000
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Item Amount in EUR Source of Finance:
Equity (100%)
Debt (0%)
1.000.000
0
With Emission Credit
Revenues
Forecast Financial NPV (Net Present Value):
Without Emission Credit
Revenues
With Emission Credit
Revenues
Forecast Financial IRR (Internal Rate of Return):
Without Emission Credit
Revenues
10 years 14,1%
With Emission Credit
Revenues
Pay-Back Period of Project:
Without Emission Credit
Revenues
3,08 yr.
Other Financial Indicators:
Cost of debt %
D. Ecological Impact BIOMASS PLANT Reduced emissions: Item Amount in t/yr
Reduced CO2 emissions:
ECO2
Reduced NOx emissions:
ENOx
Avoided Natural Gas per year:
280.000 Sm3
Other:
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C3 Finance PV roof plant N.3
Item Amount in EUR Project Cost Estimate:
Project Design
Equipment and Materials
Civil / Installation Works
Contingency Costs
Commissioning Test and Start up Costs
Total Project Cost
5.000
108.000
72.000
185.000
Item (Specify
Revenues/Savings)
Amount in EUR Revenue/Savings after Operation:
Fuel/Energy Savings
Natural Gas Savings
LPG Savings
Electricity Revenue
O&M Costs
168.000
- 27.500
Item Amount in EUR Source of Finance:
Equity (20%)
Debt (80%)
37.000
148.000
With Emission Credit
Revenues
Forecast Financial NPV (Net Present Value):
Without Emission Credit
Revenues
With Emission Credit
Revenues
Forecast Financial IRR (Internal Rate of Return):
Without Emission Credit
Revenues
19%
Pay-Back Period of Project:
With Emission Credit
Revenues
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Without Emission Credit
Revenues
6 yr.
Other Financial Indicators:
Cost of debt 7,5%, duration 15 years
D3 Finance PV roof plant
Reduced emissions: Item Amount in t/yr
Reduced CO2 emissions:
ECO2 50
Reduced NOx emissions:
ENOx
Avoided CH4:
Other:
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REFERENCE CASE No. 2
A. Basic Information Project Name Construction of PV roof plant for electricity generation
and heat pump for thermal conversion
Location (Country, Region, State/City, etc.)
Italy, Verona
Project Sponsor/Customer: Carrera S.p.A.
Legal Status: Legal entity
Official Address: VIA S.IRENE, 1, Caldierino (VR)
Postal Address: VIA S.IRENE, 1, Caldierino (VR)
Telephone Number: +39 (45) 613 91 11
Fax Number: +39 (45) 613 91 11
E-mail of the Company: [email protected]
Website of the Organisation: http://www.carrerajeans.com/
Contact Person Mr. Tito Tacchella – Owner
Number of Employees: 100
Registration Number
Date of Registration
Type of Sector Activity: jeans and wear
Other information
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B. Project Characteristics
Scale of Project:
□ General X Small Scale
□ Medium Scale
□ Large Scale
□ Bundling Option Considered
X Renewable Energy □ Energy Efficiency
□ Fuel Switching
□ Fugitive
□ Chemical Industry □ Transport □ Waste Management
□ Land Use/Forestry
Type of Project:
□ Others (please specify):
Energy Use (E/H/C) E/H
Brief Decription
Present Situation at Project Site and Objective
The proposed project uses PV technology for electric generation and use heat pumps for conversion in thermal energy
.
Proposed Activities The main project activities are as follows:
Feasibility Study (in progress); Preparation of Project Design
Documents; Delivery of equipment and
materials; Civil / Installation Works; Commissioning test and start-up.
Applied Technology/Innovation
PV 38,64 kWp electric plus heat pump
Brief description:
Other Information 38.000 kWh/year electric expected productivity, 50% converted in thermal by heat pump with COP 2,8. 53.200 kWh/year thermal expected productivity
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C. Finance
Item Amount in EUR Project Cost Estimate:
Project Design
Equipment and Materials
Civil / Installation Works
Contingency Costs
Commissioning Test and Start up Costs
Total Project Cost
73.000 + 60.000
Item (Specify
Revenues/Savings)
Amount in EUR Revenue/Savings after Operation:
Fuel/Energy Savings
Natural Gas Savings
LPG Savings
Electricity Revenue
O&M Costs
16.000
6.220
Item Amount in EUR Source of Finance:
Equity (20%)
Debt (80%)
26.600
106.400
With Emission Credit
Revenues
Forecast Financial NPV (Net Present Value):
Without Emission Credit
Revenues
With Emission Credit
Revenues
Forecast Financial IRR (Internal Rate of Return):
Without Emission Credit
Revenues
19%
With Emission Credit
Revenues
Pay-Back Period of Project:
Without Emission Credit 5 yr.
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Revenues
Other Financial Indicators:
Cost of debt 7,5%, duration 15 years
D. Ecological Impact Reduced emissions: Item Amount in t/yr
Reduced CO2 emissions:
ECO2 19
Reduced NOx emissions:
ENOx
Avoided CH4:
Other:
Carrera is a Italian clothing corporation, founded in the mid 60’s in Verona. Carrera is a small clothing multinational industry as the production units are located in some of the major cotton producing countries, in order to have access to the best raw material, while the logistics and final inspection operations still remain in Italy to ensure the highest Carrera standards.
In the last year, Carrera decided to aim at renewable energy, especially the solar one. They installed two new PV plants: one in the historical premises in Stallavena (Grezzana) and the other one in the new logistic point situated in Povegliano Veronese. The first has a power of 110 kWp that save 55 tCO2 a year and the second permits to save 107 tCO2 a year. In addition to this environmental benefit, Carrera replaced its asbestos’ roof with relevant advantages for safety and health.
After this investment, Carrera think about the thermal theme, and decided to begin a study to use a heat pump to produce thermal energy for its office.
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REFERENCE CASE No. 3
A. Basic Information Project Name Construction of biogas plant from sludge slaughter to
generate electricity and heating
Location (Country, Region, State/City, etc.)
Italy, Verona
Project Sponsor/Customer: Not Available – customer doesn’t want to disclose information
Legal Status: Legal entity
Official Address: Verona
Postal Address: Verona
Telephone Number:
Fax Number:
E-mail of the Company:
Website of the Organisation:
Contact Person
Number of Employees:
Registration Number
Date of Registration
Type of Sector Activity: animal feed and meat sector
Other information
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B. Project Characteristics
Scale of Project:
□ General □ Small Scale
□ Medium Scale
X Large Scale
□ Bundling Option Considered
X Renewable Energy □ Energy Efficiency
□ Fuel Switching
□ Fugitive
□ Chemical Industry □ Transport X Waste Management
□ Land Use/Forestry
Type of Project:
□ Others (please specify):
Energy Use (E/H/C) E/H
Brief Decription
Present Situation at Project Site and Objective
The project uses sludge slaughter to create biogas and to use it in a 1 MW cogenerator for electric and thermal energy generation.
.
Proposed Activities The main project activities are as follows:
Feasibility Study; Preparation of Project Design
Documents; Delivery of equipment and
materials; Civil / Installation Works; Commissioning test and start-up.
Done August 2012
Applied Technology/Innovation
1 MW electric biogas plant, 1850 mc digester (20mt diameter, 6mt high)
Brief description:
Other Information 50 days retention time in digester., 7.500 MWh/year electric generation,6.500 MWh/year thermal generation
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C. Finance Biogas plant
Item Amount in EUR Project Cost Estimate:
Project Design
Equipment and Materials
Civil / Installation Works
Contingency Costs
Commissioning Test and Start up Costs
Total Project Cost
6.000.000
Item (Specify
Revenues/Savings)
Amount in EUR Revenue/Savings after Operation:
Fuel/Energy Savings
Natural Gas Savings
LPG Savings
Electricity Revenue
O&M Costs
2.100.000
- 200.000
Item Amount in EUR Source of Finance:
Equity (20%)
Debt (80%)
1.200.000
4.800.000
With Emission Credit
Revenues
Forecast Financial NPV (Net Present Value):
Without Emission Credit
Revenues
With Emission Credit
Revenues
Forecast Financial IRR (Internal Rate of Return):
Without Emission Credit
Revenues
30%
Pay-Back Period of Project:
With Emission Credit
Revenues
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Without Emission Credit
Revenues
5 yr.
Other Financial Indicators:
D. Ecological Impact Biogas plant
Reduced emissions: Item Amount in t/yr
Reduced CO2 emissions:
ECO2
Reduced NOx emissions:
ENOx
Avoided CH4:
Other:
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REFERENCE CASE No. 4
A. Basic Information Project Name Construction of PV roof plant for electricity generation
Location (Country, Region, State/City, etc.)
Italy, Verona
Project Sponsor/Customer: ICI Caldaie S.p.A.
Legal Status: Legal entity
Official Address: VIA GIOVANNI PASCOLI, 38, CAMPAGNOLA di ZEVIO (VR)
Postal Address: VIA GIOVANNI PASCOLI, 38, CAMPAGNOLA di ZEVIO (VR)
Telephone Number: +39 (45) 8738511
Fax Number: +39 (45) 8731148
E-mail of the Company: [email protected]
Website of the Organisation: http://www.icicaldaie.com/
Contact Person Ing. Alessandro Zermian – Plant Manager
Number of Employees: 50
Registration Number
Date of Registration
Type of Sector Activity: Industrial Boilers
Other information
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B. Project Characteristics
Scale of Project:
□ General □ Small Scale
X Medium Scale
□ Large Scale
□ Bundling Option Considered
X Renewable Energy □ Energy Efficiency
□ Fuel Switching
□ Fugitive
□ Chemical Industry □ Transport □ Waste Management
□ Land Use/Forestry
Type of Project:
□ Others (please specify):
Energy Use (E/H/C) E
Brief Decription
Present Situation at Project Site and Objective
The proposed project uses PV technology using the sun for electric generation.
.
Proposed Activities The main project activities are as follows:
Feasibility Study (in progress); Preparation of Project Design
Documents; Delivery of equipment and
materials; Civil / Installation Works; Commissioning test and start-up.
Applied Technology/Innovation
925 (736 + 71,76 + 117,76) kWp electric.
Brief description:
Other Information 919.041 kWh/year expected productivity
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C. Finance
Item Amount in EUR Project Cost Estimate:
Project Design
Equipment and Materials
Civil / Installation Works
Contingency Costs
Commissioning Test and Start up Costs
Total Project Cost
1.309.767
Item (Specify
Revenues/Savings)
Amount in EUR Revenue/Savings after Operation:
Fuel/Energy Savings
Natural Gas Savings
LPG Savings
Electricity Revenue
O&M Costs
132.342
7.930
Item Amount in EUR Source of Finance:
Equity (30%)
Debt (70%)
392.930
916.837
With Emission Credit
Revenues
Forecast Financial NPV (Net Present Value):
Without Emission Credit
Revenues
With Emission Credit
Revenues
Forecast Financial IRR (Internal Rate of Return):
Without Emission Credit
Revenues
21,59%
With Emission Credit
Revenues
Pay-Back Period of Project:
Without Emission Credit 4,96 yr.
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Revenues
Other Financial Indicators:
Cost of debt 7,5%, duration 15 years
D. Ecological Impact Reduced emissions: Item Amount in t/yr
Reduced CO2 emissions:
ECO2 460
Reduced NOx emissions:
ENOx
Avoided CH4:
Other:
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REFERENCE CASE No. 5
A. Basic Information
Project Name Biomass plant to generate heat and cold
Location (Country, Region, State/City, etc.)
Italy, Verona
Project Sponsor/Customer: Cantina Montezovo
Legal Status: Legal entity
Official Address: Località Zovo, Caprino Veronese - Italia
Postal Address: Località Zovo, Caprino Veronese - Italia
Telephone Number:
Fax Number:
Website of the Organisation: http://www.montezovo.com
Contact Person
Number of Employees:
Registration Number
Date of Registration
Type of Sector Activity: winery
Other information
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B. Project Characteristics
Scale of Project:
□ General X Small Scale
□ Medium Scale
□ Large Scale
□ Bundling Option Considered
□ Renewable Energy □ Energy Efficiency
□ Fuel Switching
□ Fugitive
□ Chemical Industry □ Transport X Waste Management
□ Land Use/Forestry
Type of Project:
□ Others (please specify):
Energy Use (E/H/C) H/C
Brief Decription
Present Situation at Project Site and Objective
Using vine pruning in a wood chips biomass plant MONTEZOVO produce thermal energy. During the summer they convert thermal energy in cold by an absorber plant
Proposed Activities The main project activities are as follows:
Feasibility Study; Preparation of Project Design
Documents; Delivery of equipment and
materials; Civil / Installation Works; Commissioning test and start-up.
(done);
Applied Technology/Innovation
400 kWt thermal Biomass plant and 280 kWf absorber
Brief description:
Other Information 625 t/y vine pruning wood chips
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C. Finance
Item Amount in EUR Project Cost Estimate:
Project Design
Equipment and Materials
Civil / Installation Works
Contingency Costs
Commissioning Test and Start up Costs
Total Project Cost
500.000
Item (Specify
Revenues/Savings)
Amount in EUR Revenue/Savings after Operation:
Fuel/Energy Savings
Natural Gas Savings LPG Savings
Electricity Revenue
Costs of chips
100.000
- 31.250
Item Amount in EUR Source of Finance:
Equity (100%)
Debt (0%)
500.000
0
With Emission Credit
Revenues
Forecast Financial NPV (Net Present Value):
Without Emission Credit
Revenues
With Emission Credit
Revenues
Forecast Financial IRR (Internal Rate of Return):
Without Emission Credit
Revenues
10 years 6,25%
With Emission Credit
Revenues
Pay-Back Period of Project:
Without Emission Credit 7,3 yr.
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Revenues
Other Financial Indicators:
Cost of debt %
D. Ecological Impact Reduced emissions: Item Amount in t/yr
Reduced CO2 emissions:
ECO2 500
Reduced NOx emissions:
ENOx
Avoided Natural Gas per year:
Other:
The company produces bottles MONTE ZOVO CO2FREE The farm Monte Zovo (www.montezovo.com) and owner of two prestigious estates in the province of Verona: the Monte Zovo, in Caprino Veronese Zovo in the locality in which the corporate headquarters is situated in Bardolino area and seal Maff building in Val d'Illasi, City of Mezzane, which falls in the area of Valpolicella doc. The company has about 100 hectares of vineyards and 25 hectares of woodland. The owners, the family Cottini, are the protagonists of the ancient tradition for winery generations. Cottini Diego and his wife, Alberta, with the fi Michele, winemaker, and Matthias, run the company with passion and talent, as well as large-capacity innovative and entrepreneurial.
One of the hallmarks of the company and the innovative capacity that has developed, in particular reference to the technology to cover the energy needs of the winery, based on a biomass generator coupled to an absorption refrigerator and a range of intelligent technological solutions to minimize energy consumption while optimizing production processes.
The energy system fueled by biomass produces:
• thermal energy and hot water, up to a temperature of 80-85 ° C, for heating the premises (about 10,000 m2) and washings. For the washings is employed a sterile electric vaporizer, the choice of the company and that of using hot water-steam, completely eliminating the chemicals (caustic, chlorine, etc..);
• cooling energy (water to 7 ° C) for cooling of the premises, the environment in the cellar (areas of reliable operation of wines) and for the maintenance of the desired temperatures in
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the containers of the must during the phases of fermentation. Il system energy generation and combined with various efficient solutions:
• use of energy distribution systems the radiation type and the use of air handling units (Uta) to heat-cool- dehumidify humidify the air;
• use of water pre-heated (85 ° C), produced by the boiler with biomass, for the production of steam, saving a thermal gradient of about 70 ° C, upstream of the vaporizer;
• discharge of the washing waters centralized for about 80% with recovery of the residual heat through a plate heat exchanger (about 100 kWt);
• thermal energy and thus recovered and reintegrated accumulations of inertial distribution substations.
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REFERENCE CASE No. 6
A. Basic Information Project Name Construction of PV roof plant for electricity generation
Location (Country, Region, State/City, etc.)
Italy, Treviso
Project Sponsor/Customer: PIEFFE UNION SPA
Legal Status: Legal entity
Official Address: VIA UMBRIA, 22, MOTTA DI LIVENZA (TV)
Postal Address: VIA UMBRIA, 22, MOTTA DI LIVENZA (TV))
Telephone Number: +39 0422 861 000
Fax Number: +39 0422 860 227
E-mail of the Company: [email protected]
Website of the Organisation: http://www.pieffeunion.com
Contact Person RINO PEZZUTTO– Plant Manager
Number of Employees: 70
Registration Number
Date of Registration
Type of Sector Activity: wooden furniture
Other information
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B. Project Characteristics
Scale of Project:
□ General □ Small Scale
X Medium Scale
□ Large Scale
□ Bundling Option Considered
X Renewable Energy □ Energy Efficiency
□ Fuel Switching
□ Fugitive
□ Chemical Industry □ Transport □ Waste Management
□ Land Use/Forestry
Type of Project:
□ Others (please specify):
Energy Use (E/H/C) E
Brief Decription
Present Situation at Project Site and Objective
The proposed project uses PV technology using the sun for electric generation.
.
Proposed Activities The main project activities are as follows: Feasibility Study (in progress); Preparation of Project Design
Documents; Delivery of equipment and
materials; Civil / Installation Works; Commissioning test and start-up.
Applied Technology/Innovation
249,84 kWp electric.
Brief description:
Other Information 249.590 kWh/year expected productivity
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C. Finance
Item Amount in EUR Project Cost Estimate:
Project Design
Equipment and Materials
Civil / Installation Works
Contingency Costs
Commissioning Test and Start up Costs
Total Project Cost
402.242
Item (Specify
Revenues/Savings)
Amount in EUR Revenue/Savings after Operation:
Fuel/Energy Savings
Natural Gas Savings
LPG Savings
Electricity Revenue
O&M Costs
38.187
2.345
Item Amount in EUR Source of Finance:
Equity (30%)
Debt (70%)
120.673
281.569
With Emission Credit
Revenues
Forecast Financial NPV (Net Present Value):
Without Emission Credit
Revenues
With Emission Credit
Revenues
Forecast Financial IRR (Internal Rate of Return):
Without Emission Credit
Revenues
18,11%
With Emission Credit
Revenues
Pay-Back Period of Project:
Without Emission Credit 5,98 yr.
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Revenues
Other Financial Indicators:
Cost of debt 7,5%, duration 15 years
D. Ecological Impact Reduced emissions: Item Amount in t/yr
Reduced CO2 emissions:
ECO2 125
Reduced NOx emissions:
ENOx
Avoided CH4:
Other:
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REFERENCE CASE No. 7
A. Basic Information Project Name Construction of biomass boiler station for heating
Location (Country, Region, State/City, etc.)
Italy, Verona
Project Sponsor/Customer: Tenuta Pule
Legal Status: Legal entity
Official Address: Via Monga 9 - 37029 San Pietro in Cariano (VR)
Postal Address: Via Monga 9 - 37029 San Pietro in Cariano (VR)
Telephone Number:
Fax Number:
Website of the Organisation: http://www.tenutapule.com
Contact Person
Number of Employees:
Registration Number
Date of Registration
Type of Sector Activity: winery
Other information
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B. Project Characteristics
Scale of Project:
□ General X Small Scale
□ Medium Scale
□ Large Scale
□ Bundling Option Considered
□ Renewable Energy □ Energy Efficiency
□ Fuel Switching
□ Fugitive
□ Chemical Industry □ Transport X Waste Management
□ Land Use/Forestry
Type of Project:
□ Others (please specify):
Energy Use (E/H/C) H
Brief Decription
Present Situation at Project Site and Objective
The proposed project uses clean technology using vine pruning in a wood chips biomass plant for thermal energy generation.
Proposed Activities The main project activities are as follows:
Feasibility Study; Preparation of Project Design
Documents; Delivery of equipment and
materials; Civil / Installation Works; Commissioning test and start-up.
(done);
Applied Technology/Innovation
165 kWt thermal Biomass plant,
Brief description:
Other Information 100 t/y vine pruning wood chips
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C. Finance
Item Amount in EUR Project Cost Estimate:
Project Design
Equipment and Materials
Civil / Installation Works
Contingency Costs
Commissioning Test and Start up Costs
Total Project Cost
100.000
Item (Specify
Revenues/Savings)
Amount in EUR Revenue/Savings after Operation:
Fuel/Energy Savings
Natural Gas Savings
LPG Savings
Electricity Revenue
O&M Costs
37.500
- 5.000
Item Amount in EUR Source of Finance:
Equity (100%)
Debt (0%)
100.000
0
With Emission Credit
Revenues
Forecast Financial NPV (Net Present Value):
Without Emission Credit
Revenues
With Emission Credit
Revenues
Forecast Financial IRR (Internal Rate of Return):
Without Emission Credit
Revenues
10 years 14,1%
With Emission Credit
Revenues
Pay-Back Period of Project:
Without Emission Credit 3,08 yr.
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Revenues
Other Financial Indicators:
Cost of debt %
D. Ecological Impact Reduced emissions: Item Amount in t/yr
Reduced CO2 emissions:
ECO2
Reduced NOx emissions:
ENOx
Avoided Natural Gas per year:
28.000 Sm3
Other:
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GERMANY
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REFERENCE CASE No.1
A. Basic Information Project Name Construction of a green building concept store
Location (Country, Region, State/City, etc.)
Germany, Land Brandenburg, City of Berlin
Project Sponsor/Customer: Big German large-scale retail trader
Legal Status: Legal entity
Official Address:
Postal Address:
Telephone Number:
Fax Number:
E-mail of the Company:
Website of the Organisation:
Contact Person
Number of Employees:
Registration Number
Date of Registration
Type of Sector Activity: Large-Scale Retail Trade
Other information
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B. Project Characteristics
Scale of Project:
□ General Small Scale
□ Medium Scale
□ Large Scale
□ Bundling Option Considered
□x Renewable Energy □x Energy Efficiency
□ Fuel Switching
□ Fugitive
□ Chemical Industry □ Transport □ Waste Management
□ Land Use/Forestry
Type of Project:
□ Others (please specify):
Energy Use (E/H/C) Air conditioning/lighting/refrigeration
Brief Decription
Present Situation at Project Site and Objective
This Green Building project is a concept store building which brings together modern architecture, energy-efficient technologies and systems for the generation of renewable energies. The characteristics of this building are:
-Energy efficient daylight architecture -Sustainable building material -Use of cooling and air conditioning
systems featuring natural coolants -Photovoltaic and geothermal systems
to provide renewable energy, -Collection and reuse of rainwater
Proposed Activities The main project activities are as follows: Feasibility Study Preparation of Project Design
Documents Delivery of equipment and
materials; Civil / Installation Works; Commissioning test and start-up.
Applied Technology/Innovation
The project combines together the best technology on the market for: PV Geothermal Recovery of rainwater Solar thermal Day lighting Use of technology for cooling high energy saving Innovative Construction Materials
Brief description:
Other Information
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C. Finance
Item Amount in EUR Project Cost Estimate:
Project Design
Equipment and Materials
Civil / Installation Works
Contingency Costs
Commissioning Test and Start up Costs
Total Project Cost
N/A
N/A
N/A
N/A
N/A
Item (Specify
Revenues/Savings)
Amount in EUR Revenue/Savings after Operation:
Fuel/Energy Savings
Natural Gas Savings
LPG Savings
Electricity Savings
Avoided O&M Costs
Such integrated systems for
the production of electrical
energy from renewable
sources and for energy saving
lowers the cost of energy by
more than 50%.
Item Amount in EUR Source of Finance:
Equity (20%)
Debt (80%)
N/A
N/A
With Emission Credit
Revenues
Forecast Financial NPV (Net Present Value):
Without Emission Credit
Revenues
N/A
With Emission Credit
Revenues
Forecast Financial IRR (Internal Rate of Return):
Without Emission Credit
Revenues
N/A
Pay-Back Period of With Emission Credit
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Revenues Project:
Without Emission Credit
Revenues
N/A
Opportunity for Project Funding:
D. Ecological Impact Reduced emissions: Item Amount in t/yr
Reduced CO2 emissions:
ECO2 N/A
Reduced NOx emissions:
ENOx N/A
Reduced dust:
EDust N/A
Other:
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REFERENCE CASE No.2
A. Basic Information
Project Name Conversion of a production plant to green energy production
Location (Country, Region, State/City, etc.)
Germany, Land Hessen, City of Frankfurt
Project Sponsor/Customer: Metals Wholesaler
Legal Status: Legal entity
Official Address:
Postal Address:
Telephone Number:
Fax Number:
E-mail of the Company:
Website of the Organisation:
Contact Person
Number of Employees:
Registration Number
Date of Registration
Type of Sector Activity: Large-Scale Trade
Other information
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B. Project Characteristics
Scale of Project:
□ General Small Scale
□ Medium Scale
□ Large Scale
□ Bundling Option Considered
□x Renewable Energy □Energy Efficiency
□ Fuel Switching
□ Fugitive
□ Chemical Industry □ Transport □ Waste Management
□ Land Use/Forestry
Type of Project:
□ Others (please specify):
Energy Use (E/H/C) Air conditioning/lighting/refrigeration
Brief Decription
Present Situation at Project Site and Objective
This project shows the convenience to modernize an old industrial building through the use of alternative energy.
Like many of the industrial buildings of the 70’s the problem of this plan was the insulation. To solve this problem the roof has been rebuild with innovative materials that allow more efficient exploitation of daylight and later 500 sq. solar panels were installed on it.
Proposed Activities The main project activities are as follows:
Feasibility Study Preparation of Project Design
Documents Delivery of equipment and
materials; Civil / Installation Works; Commissioning test and start-up.
Applied Technology/Innovation
The project combines together the best technology on the market for:
PV
Innovative Construction Materials
Brief description:
Other Information
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C. Finance
Item Amount in EUR Project Cost Estimate:
Project Design
Equipment and Materials
Civil / Installation Works
Contingency Costs
Commissioning Test and Start up Costs
Total Project Cost
8.000
147.000
30.000
9.500
4.516
204.516,00
Item (Specify
Revenues/Savings)
Amount in EUR Revenue/Savings after Operation:
Fuel/Energy Savings
Natural Gas Savings
LPG Savings
Electricity Savings
Avoided O&M Costs
Such integrated systems for
the production of electrical
energy from renewable
sources and for energy saving
lowers the cost of energy by
more than 50%.
Item Amount in EUR Source of Finance:
Equity (20%)
Debt (80%)
40.903,2
163.612,8
Pay-Back Period of Project:
6,1 yr
Estimated revenues 20 yr 621.101,48
Estimated profit period 20 yr
416.585,48
D. Ecological Impact Reduced emissions: Item Amount in t/yr
Reduced CO2 emissions:
ECO2 572
Reduced NOx emissions:
ENOx
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Reduced dust:
EDust
Other:
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REFERENCE CASE No.3
A. Basic Information Project Name BeMobility 2.0; Subproject Micro Smart Grid
Location (Country, Region, State/City, etc.)
Germany, Berlin
Project Sponsor/Customer: Funded by the Federal Ministry of Transport, Building and Urban Development in Cooperation with Companies from the Science an Industry sector.
- InnoZ - Schneider Electric - NBB Netzgesellschaft Berlin-Brandenburg - TU-Berlin DAI-Labor - TU-Berlin SENSE - DB Fuhrpark Services
- Vattenfall Innovation Europe
Legal Status: None
Official Address: Torgauer Straße 12-15, 10829 Berlin, Germany
Postal Address: Torgauer Straße 12-15, 10829 Berlin, Germany
Telephone Number: +49 (0)30 23 8884 202
Fax Number: +49 (0)30 23 8884 120
E-mail of the Company: [email protected]
Website of the Organisation: www.innoz.de
Contact Person Frank Christian Hinrichs – Head of Project Fabian Reetz – Project Manager
Number of Employees: 50 (InnoZ) 10 working on the Project Micro Smart Grid (from all Partners)
Registration Number
Date of Registration
Type of Sector Activity: Science in renewable energies, social science, smart grid and electric mobility
Other information
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B. Project Characteristics
Scale of Project:
□ General Small Scale
□ Medium Scale
□ Large Scale
□ Bundling Option Considered
Renewable Energy Energy Efficiency
Fuel Switching
□ Fugitive
□ Chemical Industry Transport
□ Waste Management
□ Land Use/Forestry
Type of Project:
□ Others (please specify):
Energy Use (E/H/C) Electricity (Heat in plannig)
Brief Decription
Present Situation at Project Site and Objective
Together with the partners mentioned above, the InnoZ built up an intelligent distribution network for electric energy on the EUREF-Campus (European Energy Forum) on the old Gasometer in Berlin Schöneberg. The Micro Smart Grid is part of the Platform for electric Mobility in the InnoZ, which is part of BeMobility 2.0. The Platform for electric mobility can be used for expert forums, events, basic research or meetings. The InnoZ is tenant on the EUREF-Campus which is a project to build the CO2-neutral city of the future.
Proposed Activities The main project activities are as follows:
Feasibility Study Fundamental research in the fileld
of smart grids Research regarding vehicle to grid User acceptance tests Leed-user focus-groups Setting up the infrastructure
(hardware and software) Projectmanagement
Brief description:
Applied Technology/Innovation
The Project includes: - 3 Photovoltaik-Arrays - 5 vertical axis wind turbines - 2 stationary grid buffer batteries - an electric carsharing-station with Charging infrastructure for up to 28 simultaneous charging cars - access to an operating e-carsharing-fleet
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- real time monitoring of all component in the Grid - constant calculation of the optimized state of the grid and control of all components
Other Information
C. Finance
Item Amount in EUR Project Cost Estimate:
Total Project Cost for BeMobility 2.0 (The Micro Smart Grid is a Subproject)
9.300.000,00
Item (Specify
Revenues/Savings)
Amount in EUR Revenue/Savings after Operation:
The Micro Smart Grid is a Research and development project, which is not supposed to yield revenue. It is therefore not determined
Item Amount in EUR Source of Finance:
The Project is financed by 24
Partner
Companies/Institutions which
are partly funded by the
Federal Ministry of
Transport, Building and
Urban Development.
Funding-rates between 0-
100% (depending on
Company/Institution)
With Emission Credit
Revenues
Forecast Financial NPV (Net Present Value):
Without Emission Credit
Revenues
Each project partner estimates its own internal NPV for the Project. Those numbers are not available as they are confidential.
Forecast Financial IRR (Internal Rate of
With Emission Credit
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Revenues Return):
Without Emission Credit
Revenues
With Emission Credit
Revenues
Pay-Back Period of Project:
Without Emission Credit
Revenues
Payback Period will be determined in follow-up Project
Opportunity for Project Funding:
D. Ecological Impact Reduced emissions: Item Amount in t/yr
Reduced CO2 emissions:
ECO2 40
Reduced NOx emissions:
ENOx
Reduced dust:
EDust
Other:
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REFERENCE CASE No.4
A. Basic Information Project Name Indoor Alpine Center Hamburg-Wittenburg
Location (Country, Region, State/City, etc.)
Wittenburg, Germany
Project Sponsor/Customer: van der Valk group
Legal Status:
Official Address:
Postal Address:
Telephone Number:
Fax Number:
E-mail of the Company:
Website of the Organisation:
Contact Person
Number of Employees:
Registration Number
Date of Registration
Type of Sector Activity:
Other information
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B. Project Characteristics
Scale of Project:
□ General Small Scale
□ Medium Scale
□ Large Scale
□ Bundling Option Considered
x Renewable Energy □ Energy Efficiency
Fuel Switching
□ Fugitive
□ Chemical Industry □ Transport □ Waste Management
□ Land Use/Forestry
Type of Project:
□ Others (please specify):
Energy Use (E/H/C) E
Brief Decription
Present Situation at Project Site and Objective
The Alpincenter Wittenburg in the north of Germany is the world’s largest indoor ski hall. In June 2012 a four-megawatt photovoltaic system was installed over different roof surfaces. The challenges in the construction of this system were the unusual construction and height of the building, as well as the specific structural and fire prevention measures that had to be planned and realised. Alongside the building regulation requirements, in the Alpincenter Wittenburg the fire prevention requirements were implemented using all available technical resources.
Proposed Activities The main project activities are as follows:
Feasibility Study (is done); Preparation of Project Design
Documents (done); Delivery of equipment and materials
(done); Installation Works; (done) Commissioning test and start-up.
(done) Extend of existing plant with large
scale solar carports ( in progress)
Brief description:
Applied Technology/Innovation
High quality polycrystalline modules have been installed onto the roof of the Alpincenter in order to produce electricity for self-consumption and grid-feed. The self-produced electricity is beeing used to
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cool down the hall inside. Benefit electricity is beeing delivered to the local electricty provider. The annual electricity consumption for energy use will be reduced by 20%.
Other Information
C. Finance
Item Amount in EUR Project Cost Estimate:
Equipment and Materials
Total Project Cost
7,6 Mio
8,0 Mio
Item (Specify
Revenues/Savings)
Amount in EUR Revenue/Savings after Operation:
Electricity Savings
20 % per year
D. Ecological Impact
Reduced emissions: Item Amount in t/yr
Reduced CO2 emissions:
ECO2 3.265
Reduced NOx emissions:
ENOx 1.444
Reduced dust:
EDust 203
Other:
SO2 1.603
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REFERENCE CASE No.5
A. Basic Information Project Name Installation of PV modules on the building
Location (Country, Region, State/City, etc.)
22041 Hamburg, Germany
Project Sponsor/Customer: IWAN BUDNIKOWSKY GmbH & Co. KG
Legal Status:
Official Address: Wandsbeker Königstraße 62
Postal Address: Wandsbeker Königstraße 62
Telephone Number:
Fax Number:
E-mail of the Company:
Website of the Organisation: www.budni.de
Contact Person
Number of Employees:
Registration Number
Date of Registration
Type of Sector Activity: Retail chain with almost 160 individual branches
Other information
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B. Project Characteristics
Scale of Project:
□ General Small Scale
□ Medium Scale
□ Large Scale
□ Bundling Option Considered
x Renewable Energy □ Energy Efficiency
Fuel Switching
□ Fugitive
□ Chemical Industry □ Transport □ Waste Management
□ Land Use/Forestry
Type of Project:
□ Others (please specify):
Energy Use (E/H/C) E/H/C
Brief Decription
Present Situation at Project Site and Objective
The project envisages installation of 526 photovoltaic panels on a branch in Tornesch with almost 100 kWp (Kilowatt-Peak), the building is self-sufficient, the energy produced is sufficient for light, heating and cooling.
Proposed Activities The main project activities are as follows:
Feasibility Study; Preparation of Project Design
Documents; Delivery of equipment and
materials; Installation Works; Commissioning test and start-up. Extend of existing plant with large
scale solar carports.
Applied Technology/Innovation
High quality mono crystal modules will be installed on the roof of the building in order to produce electricity for self-consumption. The self-produced electricity will be used to heat and cool the building. Expected electricity savings is in the amount of 955.914 KWh.
Brief description:
Other Information
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C. Finance
Item Amount in EUR Project Cost Estimate:
Equipment and Materials
Total Project Cost
495.900
Item (Specify
Revenues/Savings)
Amount in EUR Revenue/Savings after Operation:
Electricity Savings
157.169
D. Ecological Impact Reduced emissions: Item Amount in t/yr
Reduced CO2 emissions:
ECO2 N/A
Reduced NOx emissions:
ENOx N/A
Reduced dust:
EDust N/A
Other:
N/A
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REFERENCE CASE No.6
A. Basic Information Project Name Construction of PV installation
Location (Country, Region, State/City, etc.)
Hannover, Germany
Project Sponsor/Customer: Flughafen Hannover-Langenhagen GmbH
Legal Status:
Official Address: petzelstraße 84, 30855 Langenhagen
Postal Address: petzelstraße 84, 30855 Langenhagen
Telephone Number:
Fax Number:
E-mail of the Company:
Website of the Organisation: www.hannover-airport.de
Contact Person
Number of Employees:
Registration Number
Date of Registration
Type of Sector Activity: Transport and logistic of passengers and goods
Other information
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B. Project Characteristics
Scale of Project:
□ General Small Scale
□ Medium Scale
□ Large Scale
□ Bundling Option Considered
x Renewable Energy □ Energy Efficiency
Fuel Switching
□ Fugitive
□ Chemical Industry □ Transport □ Waste Management
□ Land Use/Forestry
Type of Project:
□ Others (please specify):
Energy Use (E/H/C) E
Brief Decription
Present Situation at Project Site and Objective
The project envisages installation of the PV installation with 490 kWp (Kilo Watt Peak). The electricity will be produced for the airport own needs. The annual electric energy production in the amount 403.000 kWh will be expected.
Proposed Activities The main project activities are as follows:
Feasibility Study; Preparation of Project Design
Documents; Delivery of equipment and
materials; Installation Works; Commissioning test and start-up. Extend of existing plant with large
scale solar carports.
Applied Technology/Innovation
High quality poly crystal PV modules will be installed on the roof of the airport in order to produce electricity for self-consumption.
Brief description:
Other Information
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C. Finance
Item Amount in EUR Project Cost Estimate:
Equipment and Materials
Total Project Cost
950.000
Item (Specify
Revenues/Savings)
Amount in EUR Revenue/Savings after Operation:
Electricity Savings
98.400
D. Ecological Impact Reduced emissions: Item Amount in t/yr
Reduced CO2 emissions:
ECO2 274
Reduced NOx emissions:
ENOx N/A
Reduced dust:
EDust N/A
Other:
N/A
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SLOVAKIA
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REFERENCE CASE No. 1
A. Basic Information Project Name Increase of energy effectiveness in pulp production
Location (Country, Region, State/City, etc.)
Ružomberok district, Žilina Region, Northern Slovakia
Project Sponsor/Customer: Mondi SCP a.s. , Ružomberok, Slovakia
Legal Status: joint-stock company
Official Address: Ružomberok, Tatranská cesta 3, Slovakia
Postal Address: Ružomberok, Tatranská cesta 3, Slovakia
Telephone Number: +421 910 555 175
Fax Number: -
E-mail of the Company: [email protected]
Website of the Organisation:
www.mondigroup.com
Contact Person Oľga Šotolová
Number of Employees: 1 131
Registration Number 31637051
Date of Registration 1.10.1995
Type of Sector Activity: Pulp and paper production
Other information Mondi SCP is one of the key mills of the Mondi Group. With production exceeding 474.000 tons of pulp and 535.000 tons of uncoated paper Mondi SCP is the biggest integrated mill producing paper and pulp in the Slovak Republic.
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B. Project Characteristics
Scale of Project:
□ General □ Small Scale
□ Medium Scale
× Large Scale
□ Bundling Option Considered
× Renewable Energy
× Energy Efficiency
□ Fuel Switching □ Fugitive
□ Chemical Industry
□ Transport □ Waste Management
□ Land Use/Forestry
Type of Project:
Others (please specify):
Energy Use (E/H/C)
1. Electricity production for own consumption (pulp and paper production).
2. Excess of electricity production will be sold.
3. Supply of heat to the urban district heating company.
Brief Description
Present Situation at Project Site and Objective
Will be installed a new recovery boiler RK3 with related new technology - new condensing steam turbine with generator, cooling circuit for steam turbine and build a new substation for the eduction of electric power. Furthermore, these changes will require reorganizing of the system for capture and liquidation of CNG gas emissions from the pulp production.
Recovery boiler is the part of kraft process of pulping where chemicals for white liquor are recovered and reformed from black liquor. Concentrated black liquor contains organic dissolved wood residue, lignin, from previously processed wood in addition to sodium sulfate from the cooking chemicals added at the digester. Combustion of the organic portion of chemicals produces heat. In the recovery boiler heat is used to produce high pressure steam, which is used to generate electricity in a turbine. The turbine exhaust, low pressure steam is used for process heating. The recovered white liquor is used to further pulping.
The new recovery boiler will be constructed over a two year period with an expected start-up in the fourth quarter of 2014. This investment at the mill will increase pulp production, reduce the mill’s environmental footprint and improve the overall cost position.
Furthermore, the project will reduce the price of heat supplied through the urban district heating company to the population of Ružomberok.
Brief description:
Applied Technology/I
HERB (high efficiency recovery boiler) ANDRITZ Firing capacity: 1900tds/d
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nnovation Steam pressure 9.5 MPa Steam temperature 495 °C Boiler with implemented turbines and related equipment aimed at maximizing the production of electricity. Modification of combustion CNCG & DNCG gases. Optimizing the consumption of fresh water. Total installed capacity: 62,65 MWe and 408,5 MWt
Other Information
The new ANDRITZ boiler, which will be one of the most efficient recovery boilers in the world in terms of its power-to-heat ratio, will increase the mill’s electricity production significantly and provide conditions for operation with a minimized amount of fossil fuels. Mondi’s investment is part of an energy efficiency and environmental protection program to make the mill energy self-sufficient.
C. Finance
Item Amount in EUR Project Cost Estimate:
Total Project Cost 128 mil. EUR
Opportunity for Project Funding:
no
Item (Specify Revenues/Savings) Amount in EUR/year Revenue/Savings after Operation:
Fuel/Energy Savings
Natural Gas Savings
LPG Savings
Higher electricity production
Avoided O&M Costs
-
6 mil. EUR
-
18 mil. EUR
35 mil. EUR (once)
Item Amount in EUR Source of Finance:
Own financing
Tax relief
128 mil. EUR
25,4 mil. EUR
With funding NPV (Net Present Value) after 15 years; Adequate target rate: 5 %
Without funding 130 mil. EUR
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With funding IRR (Internal Rate of Return):
Without funding 38%
With funding Pay-Back Period of Project:
Without funding 5 years
Lifetime of the plant: 30 years
Other Financial Indicators:
D. Ecological Impact
Reduced emissions: Item Amount in t/year
Reduced CO2 emissions:
37 000
Reduced NOx emissions: 57
Reduced dust: 82
Other:
SO2 54
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E. Picture Gallery / diverse graphics
New recovery boiler
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REFERENCE CASE No. 2
A. Basic Information Project Name Reconstruction of heating distribution system and fuel
switching to reduce greenhouse gas emissions in Hnúšťa
Location (Country, Region, State/City, etc.)
Hnúšťa, District of Rimavská Sobota, Banská Bystrica Region, Southern Slovakia
Project Sponsor/Customer: Rimavská Energetická s.r.o.
Legal Status: Limited liability company
Official Address: Železničná 990, Hnúšťa 981 01
Postal Address: Železničná 990, Hnúšťa 981 01
Telephone Number: 047/5492 398
Fax Number: 047/5492 399
E-mail of the Company: [email protected]
Website of the Organisation:
www.rimavskaenergeticka.sk
Contact Person Mgr. Ivan Ďuďák
Number of Employees:
Registration Number 35 880 252
Date of Registration 24.02.2004
Type of Sector Activity: Energy industry
Other information Rimavská Energetická s.r.o. operates a central system of production and distribution of heat in Hnúšťa with population of 7 749 people (as of 31. December 2011).
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B. Project Characteristics Scale of Project:
□ General □ Small Scale
□ Medium Scale
x Large Scale
□ Bundling Option Considered
x Renewable Energy
□ Energy Efficiency
x Fuel Switching □ Fugitive
□ Chemical Industry
□ Transport □ Waste Management □ Land Use/Forestry
Type of Project:
Others (please specify):
Energy Use (E/H/C)
Heating and hot water
Brief Description
Present Situation at Project Site and Objective
Till 2007 heating in Hnúšťa was provided by 8 gas boilers in several separate circuits. All these areas were dependent on natural gas, which represented 100% of the fuel base.
A four-year investment program of city heating system modernization consisted in:
2008 – installation of one VESKO-B biomass boiler. At the same time the two largest heating circuits were interconnected, increasing the share of the heat produced from biomass.
2009 – realization of a connection for hot water from the biomass boiler to the industrial zone (chemical and rubber production) and the subsequent shut down of the gas boiler present in the industrial park. Gas boiler room spaces in the industrial park were used to expand the production.
2010 - 2011 – a complete replacement of the whole heat distribution system and centralization of the heat production into a single source
- construction of residential heat exchange stations
- installation of 360 solar collectors on 27 blocks of flats, decentralizing the domestic hot water supply system, removing distribution losses and improving the quality of the hot water supply 2011 – enlargement of the heat production from biomass. Only two of he original gas boilers remained in operation as backup resources.
Brief description:
Applied Technology/I
- 1 pc of VESKO-B biomass boiler 3MW (Total heat production: 5833,38 MWh/year)
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nnovation - 360 pc of solar collectors Citrin Solar CS 111-SF 0,627 MW (Total production: 10 454 GJ)
Other Information
A new heating system in Hnúšťa is due to undertaken investments one of the most modern and efficient in Slovakia. New technologies guarantee high efficiency of the system. The main advantage is stability based on the use of three primary energy sources - biomass, solar and natural gas. From the finalization of the project at the end of 2011 more than 95% of the heat in the city is produced from RES. From this point of view, the urban heating system in Hnúšťa is unique not only in Slovakia but also throughout Central Europe.
C. Finance
Item Amount in EUR Project Cost Estimate:
Total Project Cost 5 322 972,16 EUR (solar panels)
1 488 337,38 EUR
(biomass boiler)
---------------------------------
Total 6 811 309,54 EUR
Opportunity for Project Funding:
ERDF 3 131 160,10 EUR 70% (solar panels) 734 281,88 EUR 50% (biomass boiler)
Item (Specify Revenues/Savings) Amount in EUR/year Revenue/Savings after Operation:
Fuel/Energy Savings
Natural Gas Savings
LPG Savings
Electricity Savings
Avoided O&M Costs
497 354 m3
Item Amount in EUR Source of Finance:
Own financing
ERDF
2 945 867,56 EUR
3 865 441,98 EUR
NPV (Net Present Value) after 25 years;
With funding
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Adequate target rate: 5 % Without funding
With funding IRR (Internal Rate of Return):
Without funding
With funding Pay-Back Period of Project:
Without funding
Lifetime of the plant: 25 – 30 years
Other Financial Indicators:
D. Ecological Impact Reduced emissions: Item Amount in t/year
Reduced CO2 emissions:
2096,945
Reduced NOx emissions: 1,048
Reduced dust: PM10 0,087
Other:
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E. Picture Gallery / diverse graphics
VESKO-B biomass boiler 3MW
Works in progress
Biomass boiler room
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Replacement of the heat distribution system
System of solar collectors
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City of Hnúšťa and the industrial park
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Industrial park
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REFERENCE CASE No. 3
A. Basic Information
Project Name Combined heat and power plant – Organic Rankine Cycle TOP PELET 5.1MW
Location (Country, Region, State/City, etc.)
Krnča, district of Topolčany, Nitra Region, Western Slovakia
Project Sponsor/Customer: TOP PELET s.r.o.
Legal Status: Limited liability company
Official Address: Družstevná 501, 956 19 KRNČA, SLOVAKIA
Postal Address: Družstevná 501, 956 19 KRNČA, SLOVAKIA
Telephone Number: +421 917 858 104
Fax Number:
E-mail of the Company: [email protected]
Website of the Organisation:
http://www.toppelet.sk
www.novaenergia.sk
www.topholz.sk
Contact Person Mgr. Matej Danóci
Number of Employees: 3
Registration Number 36 739 341
Date of Registration 14.02.2007
Type of Sector Activity: Energy industry
Other information TOP PELET is a company that provides services in the production of ecologic fuels, production and installation of boilers for heating and hot water production.
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B. Project Characteristics
Scale of Project:
□ General □ Small Scale
x Medium Scale
□ Large Scale
□ Bundling Option Considered
x Renewable Energy
□ Energy Efficiency
□ Fuel Switching □ Fugitive
□ Chemical Industry
□ Transport □ Waste Management □ Land Use/Forestry
Type of Project:
Others (please specify):
Energy Use (E/H/C)
H/E
Brief Description
Present Situation at Project Site and Objective
Till May 2013 the project was working in testing mode. Previous situation:
- Biomass boiler - Heat power 2,1 MWt - Electricity power 0,0 MWe - Wood waste fuel - Heat to heating and lumber drying
After realization:
- Biomass boiler Kohlbach + turbine Turboden - Heat power 4,1 MWt/ 118 000 GJ per year - Electricity power 1,0 MWe/ 7 372 MWh per year - Wood waste or wood chips fuel - Heat to heating, lumber drying and wood chips drying
Applied Technology/Innovation
ORGANIC RANKINE CYCLE
- KOHLBACH K8 – Biomass thermal oil boiler – 5150 KW thermal - TURBODEN 10 CHP SPLIT – ORC turbine
Brief description:
Other Information
The first project of ORC cogeneration based on biomass
in Slovakia.
ORC is a unique technology which combines heat and power from various renewable energy sources. Is particularly advantageous for decentralized production of electricity and heat.
ORC devices have a high overall efficiency: 20% of heat coming from the thermal oil is converted into electricity, while 78% remains available at a relatively high temperature to further heat use.
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Power efficiency 20% Thermal efficiency 78% Heat loss by radiation and loss of generator 2% Technical advantages of ORC modules:
- High efficiency cycle - The higher efficiency of the turbine - Low mechanical turbine burden through low peripheral
speed - High reliability - Easy start up and shutdown of the plant - Automatic and smooth operation with low noise - Low operating and maintenance requirements - Low specific technical knowledge required - Long lifetime of the plant
The combined heat and power plant is situated in the premises of TOPHOLZ s.r.o., in the village Krnča. TOPHOLZ is one of the biggest wood working companies in the region. It deals with wood processing and wood trading. TOPHOLZ s.r.o. has the capacity to cover the entire need for biomass and is a partner in the project. On the other side, TOP PELET will be an exclusive supplier of heat to TOPHOLZ s.r.o.
The added value of the project is that since the beginning of its operation 80% of the generated heat can be used towards their internal consumption and sale to the partners.
C. Finance
Item Amount in EUR Project Cost Estimate:
Total Project Cost 7 113 352,- EUR + VAT
Opportunity for Project Funding:
EU FUNDS 2 399 241,- EUR
Item (Specify Revenues/Savings) Amount in EUR/year Revenue/Savings after Operation:
Fuel/Energy Savings
Natural Gas Savings
LPG Savings
Electricity Savings
Avoided O&M Costs
Source of Finance: Item Amount in EUR
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EU FUNDS
BANK(VUB-INTESA SAN PAOLO)
EQUITY (NOVA ENERGIA)
2 399 241,- EUR
2 614 111,- EUR
2 100 000,- EUR
With funding NPV (Net Present Value) after 25 years; Adequate target rate: 5 %
Without funding
With funding 13% p.a. IRR (Internal Rate of Return):
Without funding
With funding Pay-Back Period of Project:
Without funding
Lifetime of the plant: 30 years
Other Financial Indicators:
D. Ecological Impact Reduced emissions: Item Amount in t/year
Reduced CO2 emissions:
11 755,64
Reduced NOx emissions: 6,5
Reduced dust: PM10 0,351
Other:
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E. Picture Gallery / diverse graphics
Organic Rankine Cycle
Works in progress
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Organic Rankine Cycle Turbogenerator
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REFERENCE CASE No. 4
A. Basic Information Project Name Biomass boiler in gas boiler room SEVER - Rajec
Location (Country, Region, State/City, etc.)
Rajec, District of Žilina, Žilina Region, Northern Slovakia
Project Sponsor/Customer: BINEKO spol s.r.o.
Legal Status: Limited Liability Company
Official Address: Javorová 164, 015 01 Rajec
Postal Address: Javorová 164, 015 01 Rajec
Telephone Number: +421 415 422 166
Fax Number:
E-mail of the Company: [email protected]
Website of the Organisation:
Contact Person Ing. Ivan Bajzík
Number of Employees:
Registration Number 36 013 391
Date of Registration 15.11.1996
Type of Sector Activity: Energy industry
Other information Production and distribution of heat and hot water. Energy consulting.
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B. Project Characteristics
Scale of Project:
□ General □ Small Scale
x Medium Scale
□ Large Scale
□ Bundling Option Considered
x Renewable Energy
□ Energy Efficiency
x Fuel Switching □ Fugitive
□ Chemical Industry
□ Transport □ Waste Management
□ Land Use/Forestry
Type of Project:
Others (please specify):
Energy Use (E/H/C)
H
Brief Description
Present Situation at Project Site and Objective
- installation of BINDER 1,2 MW biomass boiler for the production of heat. One part of the heat is used locally, the rest is distributed. - installation of a new gas boiler (this part has not been financed by EU funds and has been installed in order to guarantee production of heating also when the biomass boiler is not operative for maintenance, etc.) - installation of a measurement and control system - complete renovation of interior wiring
Applied Technology/Innovation
BINDER 1,2 MW biomass boiler for the production of heat (Estimated heat production from biomass: 16 223 GJ/year )
Brief description:
Other Information
The boiler plant supplies heat to 600 residential units and 3 buildings (2 of them are clinic buildings). It brought a stable and partially reduced price of heat (5-10%) for the population after the reconstruction (already during repayment of the investment loan). It represent an interesting example of central heating of one city district, which saves costs beneficiaries, saves environment and it’s easily replicable in other areas.
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C. Finance
Item Amount in EUR Project Cost Estimate:
Total Project Cost 896 235 EUR + VAT
Opportunity for Project Funding:
EU fund (Ministry of Economy
Slovak Republic)
50%
Item (Specify Revenues/Savings) Amount in EUR/year Revenue/Savings after Operation: Fuel/Energy Savings
Natural Gas Savings
LPG Savings
Electricity Savings
Avoided O&M Costs
388 750 m³/ 134 650,- EUR
Item Amount in EUR Source of Finance:
Own resources (Investment loan)
50%
448 117,5 EUR
With funding NPV (Net Present Value) after 25 years; Adequate target rate: 5 % Without funding
With funding IRR (Internal Rate of Return): Without funding
With funding 7 – 8 years
(5 years eventually)
Pay-Back Period of Project:
Without funding 14 – 16 years
Lifetime of the plant: Min 25 years
Other Financial Indicators:
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D. Ecological Impact
Reduced emissions: Item Amount in t/year
Reduced CO2 emissions:
1081
Reduced NOx emissions: 0,540
Reduced dust: PM10 0,450
Other:
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E. Picture Gallery / diverse graphics Works in progress
After reconstruction
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REFERENCE CASE No. 5
A. Basic Information Project Name Biomass electricity production in condensing mode
Location (Country, Region, State/City, etc.)
Zvolen, Banská Bystrica Region, Central Slovakia
Project Sponsor/Customer: Bučina Zvolen a.s.
Legal Status: joint-stock company
Official Address: Lučenecká cesta 2266/6, 960 96 Zvolen
Postal Address: Lučenecká cesta 2266/6, 960 96 Zvolen
Telephone Number: +421 45 524 17 11
Fax Number: +421 45 524 17 33
E-mail of the Company: [email protected]
Website of the Organisation:
www.bucina.sk
Contact Person Anna Kulichová
Number of Employees:
Registration Number 36029815
Date of Registration 05.02.1998
Type of Sector Activity: Energy industry
Other information The company undertook between 2003 and 2006 a substantial property and business restructuring. Bučina Zvolen passed from the wood processing sector to the energy sector, where the main business is the production of heat and electricity from renewable energy sources.
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B. Project Characteristics Scale of Project:
□ General □ Small Scale
x Medium Scale
□ Large Scale
□ Bundling Option Considered
× Renewable Energy
□ Energy Efficiency
□ Fuel Switching □ Fugitive
□ Chemical Industry
□ Transport □ Waste Management □ Land Use/Forestry
Type of Project:
Others (please specify):
Energy Use (E/H/C)
H/E
Brief Description
Present Situation at Project Site and Objective
The project of electricity generation from the biomass fuel in condensation cycle realized in 2010-2011 at Bučina Zvolen plant consisted of rebuilding and combustion process modernization of the steam boilers K3, K4 and replacement of a 0.7 MW back-pressure steam turbine for condensing steam turbine with one controlled process steam extraction. The generator's power is now 5,5 MW. Exhaust steam condensation takes place in air-cooled condenser.
The new biomass boiler has decreased the demand of external, mainly fossil based heat and power. The company uses a low quality biomass material, waste wood, wooden chips, bark, manufacture waste, saw dust and wooden dust from grinding wooden raw products.
Applied Technology/Innovation
- modernization of 2 grate type biomass boilers SES Tlmače 16t/h, 2,8 MPa
- one controlled-extraction condensing steam turbine with electric generator 5,5 MW (revolutions of turbine: 10000 ot/min)
- ash handling equipment
- complex control system
Total electricity production: 37 300 MWh/year
Total heat production: 500 000 GJ/year (138 888,89 MWh/year)
Brief description:
Other Information
The company needs yearly about 3% of 37300 MWh produced electricity for own consumption. Till 2009 the Bučina supplied the electricity to customers who had rented space in the complex, and were collected to the local distribution system. Actually the
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company supplies the electricity to a single customer - a regional distribution system operator Stredoslovenská energetika – distribúcia a.s.
With production of 500 000 GJ of hot steam, Bučina supplies about the half of this production to the urban heating system of the city of Zvolen with population of 43 311 people (as of 31.12.2011).
It is a good example of corporate energy self-sufficiency as a result of repeated investments in modern technology for the energy production from renewable sources, which could be replicated in areas where the waste wood is available.
C. Finance
Item Amount in EUR Project Cost Estimate:
Total Project Cost 12 091 429,89 EUR
Opportunity for Project Funding:
ERDF 6 000 000,- EUR
49,62 %
Item (Specify Revenues/Savings) Amount in EUR/year Revenue/Savings after Operation:
Fuel/Energy Savings
Natural Gas Savings
LPG Savings
Higher electricity production
Avoided O&M Costs
Item Amount in EUR Source of Finance:
Own financing
With funding NPV (Net Present Value) after 15 years; Adequate target rate: 5 %
Without funding
IRR (Internal Rate of
With funding
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Return): Without funding
With funding Pay-Back Period of Project:
Without funding
Lifetime of the plant: min 25 years
Other Financial Indicators:
D. Ecological Impact
Reduced emissions: Item Amount in t/year
Reduced CO2 emissions:
56 989,49
Reduced NOx emissions: 31,757
Reduced dust: PM10 1,653
Other:
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E. Picture Gallery / diverse graphics
Steam turbine
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REFERENCE CASE No. 6
A. Basic Information
Project Name PROFIL RAKOVO, spol. s r.o. – technology for the use of solar energy
Location (Country, Region, State/City, etc.)
Rakovo, District of Martin, Žilina Region, Central Slovakia
Project Sponsor/Customer: PROFIL RAKOVO, spol. s r.o.
Legal Status: limited liability company
Official Address: Rakovo 137, 038 42 Príbovce
Postal Address: Rakovo 137, 038 42 Príbovce
Telephone Number: +421 948 280 287
Fax Number:
E-mail of the Company: franko @ profil.sk
profil @ profil.sk
Website of the Organisation:
www.profil.sk
Contact Person Mgr.Franko Vladimír
Number of Employees: 9
Registration Number 31617883
Date of Registration 03.11.1994
Type of Sector Activity: Metal machining
Other information Company PROFIL RAKOVO spol. s.r.o., was founded in March 1997 as the first company in the Slovak territory specialized in manufacturing longitudinally welded steel pipes and thinwalled square and rectangular hollow sections which are mainly used in building industry and engineering.
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B. Project Characteristics
Scale of Project:
□ General □ Small Scale
x Medium Scale
□ Large Scale
□ Bundling Option Considered
x Renewable Energy
□ Energy Efficiency
□ Fuel Switching □ Fugitive
□ Chemical Industry
□ Transport □ Waste Management □ Land Use/Forestry
Type of Project:
Others (please specify):
Energy Use (E/H/C)
E
Brief Description
Present Situation at Project Site and Objective
The use of solar photovoltaic panels mounted on the roof of existing company buildings. The structure for the panels is designed to resist to a wind speed of 150 km/h.
- 4444 solar panels installed
- 5350 m2 of installed panels
- 799,92 kWp installed capacity
The project aims to reduce energy consumption and increase production efficiency.
Applied Technology/Innovation
- 4444 FV panels JC SOLAR - JCSM180D - 180 Wp - aluminum support structure for PV panels - secure network inverters - system active lightning protection, with surge elements - 1 pc router SUNNY WEB BOX - Schuco 4 mm² connections - system of low-voltage distribution to existing substations
Brief description:
Other Information
Great part of produced electricity is consumed by the factory, offices and nearby facilities. The surplus production is supplied to the distribution system of Stredoslovenská Energetika a.s. Žilina through 2 existing substations 0,4 / 22 kV.
A fine example of energy self-sufficiency of a small business that with a low investment aid could be easily replicated practically everywhere.
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C. Finance
Item Amount in EUR Project Cost Estimate:
Total Project Cost 4.399.560,- €
Opportunity for Project Funding:
EU fund through Slovak
Innovation and Energy Agency
2.199.780,- €
(50%)
Item (Specify Revenues/Savings) Amount in EUR/year Revenue/Savings after Operation:
Fuel/Energy Savings
Natural Gas Savings
LPG Savings
Electricity Savings
Avoided O&M Costs
30 % of total expenses
Item Amount in EUR Source of Finance:
With funding NPV (Net Present Value) after 25 years; Adequate target rate: 5 %
Without funding
With funding 12,60%
(300% in 25 years)
IRR (Internal Rate of Return):
Without funding
With funding 7,9 years Pay-Back Period of Project:
Without funding 15 years
Lifetime of the plant: Min 25 years
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Other Financial Indicators:
D. Ecological Impact Reduced emissions: Item Amount in t/year
Reduced CO2 emissions:
375
Reduced NOx emissions: 0,09
Reduced dust: PM10 0,008
Other:
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E. Picture Gallery / diverse graphics
Before installation of the panels
Beginning of installation works
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