remida sentrupert - gorizia 13.5.2015

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Pilot Action Šentrupert

Long district heating system PPPP model

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Use of energy today = pollution

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Dependence on energy = economic dependence

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Balance of power

€

expenses revenues

SURPLUS

energy

materials

services

products

OPEC, GAZPROM,…

Petrol, GEN-i, …

Region

pridelki

izdelki

storitve

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The balance of the region - potential

Rural area

Urban area

suburban environment €

Expenses Revenues

Local ener.

energy

services

prodicts

Local. material

material

SURPLUS

crop

services

products

Region

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Use of local renewable energy sources

+ economic efficiency

=

INDEPENDENCE

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Biomass District Heating Šentrupert

an PPPP model

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Biomass District Heating Šentrupert

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Basic info

• The Biomass District Heating Šentrupert will cover: − 14 bigger buildings in Municipality Šentrupert

− 78 individual residual houses

• Yearly heat energy consumption estimation: 1.398 MWh

• Peak power estimation: 570kW

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Boiler house design

• The core of the system present 500kW wood biomass boiler

• Additional wood biomas boiler with the power of 120kW

• For peaks power balancing 20 m3 heat storage tank is planed

• 150 m3 wood biomass storage is planed

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Investment and operating costs

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Income estimation

• Estimated heat consumption by all the users together is 1.398 MWh.

• The average prize for energy for users is calculated in accordance with suggested tariff regulations for systems DOLB and is 75 EUR/MWh

• Income is estimated at 104.840 EUR yearly without VAT.

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Economic sustainability assessment

50% Grant

40% Grant

30% Grant

No Grant

General discount rate: 7%

Net present value - NPV in EUR: 118.920 46.021 -26.878 -245.576

Internal Rate of Return – IRR: 12,7% 8,9% 6,0% 0,6%

Return of Investment - ROI in

Years:

8,1 9,6 - -

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PPPP

Forest Wood for

energy Wood chip

Heat energy

Heat user

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Business model

• For the investment in BDH, the PPPP model will be used.

• Municipality of Šentrupert will take part in establishing of the energy cooperative, into which it includes local stakeholders (citizens of the Šentrupert and local private companies)

• The biggest interest for membership in the cooperative would be on the side of forest owners, who would for exchange for using the heat energy from the system of remote heating, supply the wood for making wooden chips.

Forest Wood for

energy Wood chip

Heat energy

Heat user

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Thank you

Ruper Gole, mayor

www.sentrupert.si