A conference summing up the project:

Building the Investment Offer of the Lublin Province

on the Basis of the Identified Potential of Renewable

Sources of Energy (an opportunity study)

Lublin, 13 November 2012

Plan of presentation

Legal regulations concerning renewable sources of energy

The use of renewable energy in Poland and EU

Available funds for the support of renewable sources investments

Renewable sources potential in the Lublin Province

• Building the investment offer of the Lublin Province on the basis of

the identified potential of renewable sources of energy (an

opportunity study)

• Opportunity studies for selected locations

Summary

Legal acts and strategic documents

EU documents

Energy and climate objectives (3x20)

Directive 2009/28/WE of the European Parliament and of the Council of 23 April

2009 on the promotion of the use of energy from renewable sources

Polish documents

Energy law, Act of of 10 April 1997

Energy efficiency, Act of 15 April 2011

Draft Act on renewable sources of energy of 26 July 2012

‟National renewable energy action plan”, document adopted by Council of Ministers

on 7 December 2010

‟Energetic Policy of Poland until 2030”, document adopted by Council of Ministers

on 10 November 2009

Legal acts and strategic documents

Regulations of the Province

Program of Development of Alternative Sources of Energy in the Lublin Province (2006)

Program of Development of Energy Sector in the Lublin Province (2009)

Localisation and investment conditions of building agricultural biogas power station in the Lublin

Province (2009 – 2010)

An introductory analisys of the potential of biomass possible to use for energetic purposes in the

Lublin Province, Department of Economy and Innovation of Marshal’s Office of the Lublin Province

(2009)

An analisys of possible locations of wind energy installations in the Lublin Province (2009)

A complex evaluation of conditions for production of biogas in the Lublin Province, Department of

Economy and Innovation of Marshal’s Office of the Lublin Province (2012)

Current state and perspectives of development of the hydroenergy sector in the Lublin Province

(2012)

Reneweble Sources of Energy in Poland and EU

Comparison of power/production obtained from renewable energy in Poland and EU

Nominal

power of wind

installations in

2011 [MW]

Power of

hydro-electric

power stations

[<10 MW] 2008

[MW]

Power of

photovoltaic

installations

in 2008 [MW]

Production of

electrical energy

from solid biomass

(electrical power

stations and

electrical power

and heating

stations) in 2009

(TWh)

Number of

biogas power

stations

/installed power

[MW]

Poland 1 536.70 250 1.6 4.907 178 / 111

UE 84 000 12 932 9 533.30 62.186 data n/a

Lublin Province compared to other provinces in Poland-

production of electrical energy from renewable sources in 2010

0

2000

4000

6000

8000

10000

12000 10888,8

2098,2 1519,7

1010,6 927,6 821,6 783,8 770,1 697,6 658,9 429,8 315,7 269,6 236,3 197,1 137,5 14,5

Produkcja energii elektrycznej z OZE w 2010 r. [GWh]

Support for renewable sources of energy within RPO WL 2007 - 2013

Local Governments

Action 6.2 Enviroment friendly energy - 11 projects being realised for total sum of 70.6

million zloty (subsidy of 54.5 mln zloty)

Entrepreneurs

Action 1.4 scheme A and B Investment subsidies for adapting companies to the

requirements of enviromental protection and renewable energy

5 projects being realised for 23 million zloty (subsidy of 8.3 million zloty)

Scheme A (adapting companies) – call for proposals closed on 12.11.2012.

Scheme B (Investments connected with production and use of renewable energy)

Call for proposals from 31.10.2012 to 05.02.2013.

Total amount of subsidy: 66 million zloty,

subsidy up to 5 million zloty per project (60 – 70% qualified costs)

Other available sources of financing renewable sources of energy

National Fund for Water Protection and Water Management

Section.5.1 part. 3 (continuous call for projects) – domestic funds, subsidies (up to 45%) for

partial repayment of bank loan capital designated for the purchase and installation of solar

collectors for individuals and housing cooperatives

Section. 5.4. Efficient energy use Part 2. Co-financing of investments leading to energy

savings in companies – domestic funds, a loan up to 75 %

(call for proposals) from 02.11.2012 to 21.12.2012

5.7. Optimalisation and rationalisation of energy use: electrical, thermal and warm water supply

BENEFICIARIES: enterpreneurs, local goverments, higher education institutions. Subsidy.

(call for proposals) from 3 DECEMBER 2012 TO 31 JANUARY 2013

NORWEGIAN FUNDS A complex thermomodernisation together with an exchange of old-

fasioned sources of heat and realisation of projects with a use of renewable sources of energy,

subsidy of 170 thousand- 2 mln euros, BENEFICIARIES: governmental organisations, non-

govermental organisations (realising public tasks) (CALL FOR PROPOSALS) expected Oct-

Dec 2012

Diagnosed potential of renewable sources of energy in the Lublin Province

Hydropower (without the Vistula na Bug rivers), 444.5 GWh/yr

Biomass: 35 016 857 GJ (9 734 746 MWh/yr)

Solar energy 950 – 1,020 kWh/ m2, photovoltaic systems:

1 640 275 MWh

potential of solar energy from photothermal systems: 24 619.012 TWh

Biogas: 68 mln m3 of energetic value of 2.5 million GJ

potentially produced electric energy: 289 082.345 MWh,

thermal energy: 272 212.245 MWh

Energetical potential: 2 531.644 GWh/year, possible installation of wind

turbins of total power ranging from 6,000 to 11,000 MW

Examples of realised

investments

Uhnin,1,27 MW

Zamość, solar collectors

Biłgoraj, solar collectors

Siedliszczki, Piaski commune, 0,99

MW

Projects realised by the Department of Economy and

Innovation of Marshal’s Office of the Lublin Province

The analisys of the economic potential of the region in the context of strategic fields

of development of the Province

Regional System of Economic Change Management

The analisys of the export potential of the region – research on external markets in

the context of the social and economic situation in the Lublin Province

The building of the investment offer of the Lublin Province on the basis of the

identified potential of renewable sources of energy (an opportunity study)

Innovative methods and possibilities of obtaining renewable sources of energy in

Lublin region on the example of good practices and experience of a Suiss partner – a

project prepared together with a Suiss partner (Institute of Technology in Zurych)

Project’s goal The building of the investment offer of the Lublin Province on the basis of the identified

potential of renewable sources of energy (an opportunity study)

• Promotion of the Lublin Province as an attractive and friendly place for investors

• Promotion of the possibilities of development and benefits of the use of renewable

sources of energy in the Lublin Province

• Improvement of competitiveness of the economy of the Lublin province taking into

consideration natural resources

• Promotion of innovation growth of the Lublin Province

• Growth of interest of investors in the Lublin Province

• Growth of interest in issues concerning sustainable development policy

• An increase of social awerness of the use of renewable sources of energy

• An increase of knowledge of local goverments and investors about the possibilities

and benefits of the use of renewable sources of energy

Users of the project

• Regional, domestic and foreign investors

• Entrepreneurs

• Managers making decisions about investments in their companies

• Institutions from business environment

• Local goverments

Opportunity studies for the locations pointed out in the document

‟An expertise pointing out 5 possible locations of the use of renewble

sources of energy within the area the of Lublin Province”

1. A building of a farm biogas powerstation, power 0.5 MWe together with a

production of briquette from post-fermentation material in Dyniska Nowe.

2. The use of granules made from biomass for heating the buildings of the primary

and middle schools in Strzyżów.

3. A buidling of a photovoltaic farm in a hybrid version with a biogas power station,

total power 4 MW in Wisznice commune.

4. A buidling of a wind farm, power about 50 MW near Borków and Osówka.

5. A building of a small hydrostation, power 0.15 MW in Kijowiec, Zalesie,

Kijowiec, the Krzna river.

Localisation of the project: Dyniska Nowe, Lubycza

Królewska commune, Tomaszowski County

Installed power: 0.5 MW electric power and heating power

0.6 MW

Annual production: about 4000 MWh electric power

and about 4800 MWh heating power

Estimated cost of investment: 9,300,000 zloty

Cost of maintenence: 1, 310, 000 zloty per year

Total income for a biogas power station in the first year of

functioning: 2, 314, 040 zloty

Time of return on investment without subsidy: 9 years 7

months,

with subsidy of 70%: 2 years 11 months

Localisation of the project: School Complex in Strzyżów,

Hrubieszów county, Horodło commune

Total power of 2 digestors MAXI BIO types: 200 kW

Total cost of investment: about 130,000 zloty

Cost of maintenence: about 75, 000 zloty

Time of return of investment: about 1 year

Localisation of the project: near Kolonia Wisznice and Curyn, Wisznice

commune, Bialski county

Photovoltaic farm, power 3 MWp, biogas power station, power 1 MWel

In the study an alternative project was proposed – building only a farm

without a biogas power station

Energy produced from a photovoltaic farm: 2850 MWh

Annual production of energy from biogas power station: about 8 000 MWh

electric energy and about 30 000 GJ of thermal energy

Building costs of a photovoltaic farm: about 24.3 million zloty, costs of

building of a biogas power station 17.6 million zloty, cost of project in the

hybrid version: 41.9 million zloty

Maintanance cost of the farm, power 3 MWp: 240, 000 zloty per year

Income from a farm power 3 MWp: about 1.3 million zloty

Income for a biogas power station: 3.35 million zloty

Return on Investment without subsidy: about 16 – 17 years.

with subsidy of 70%: about 7 years.

Localisation - Borków – Garbów commune and Osówka –

Niemce commune, Lublin County

Building of a complex of wind power stations of total power of

about 50 MW

Installing 25 wind turbins of about 2 MW power each

Estimated annual production: about 105, 000 MWh

Total investment cost: about 347, 500, 000 zloty

Income from sale of electric energy and certificates of origin:

about 49, 400, 000 zloty per year

Cost of maintenance: 24, 650, 000 zloty

Localisation: a weir located on the Krzna river

in Kijowiec (Kijowiec Kolonia area), Zalesie, commune,

Bialski county

Installed power of hydroelectric power station: 0.15 MW,

average power 0.11 MW

Height H = 1,4 m, average flow Q = 10.1m3/s

Estimated annual production of electric energy:

964 MWh

Total investment cost: 3.5 million zloty

Income: 432, 739,6 zloty

Cost of maintenance: 40 000 zloty

Return on investment without subsidy: 8 years,

with subsidy of 70%: 2.5 years

Summary

The analisys of potential investments made in the opportunity study showed that

each of the investment is possible to carry out.

The created investment offer in the form of this final Report is a complex

investment offer promoting Lublin Province as an attractive area for investment in

renewable sources of energy for regional, domestic and foreign investors.

The document is a source of information about legal regulations concerning

renewable energy, its future, and its current level of use.

Proper administrative and marketing actions of local authorities (both at a county

and commune levels), can cause real growth of investment in renewable sources

installation in the area of the Lublin Province.

THANK YOU FOR YOUR ATTENTION

Department of Economy and Innovation

Marshal’s Office of Lubelskie Province

ul. Stefczyka 3, 20-151 Lublin

Phone +48 81 537 16 51

Fax. + 48 81 537 16 37

www.oze.lubelskie.pl

THANK YOU FOR YOUR ATTENTION

PIOTR JANCZAREK

Department of Economy and Innovation Marshal’s Office of Lubelskie Province ul. Stefczyka 3, 20-151 Lublin Phone +48 81 537 16 51 Fax. + 48 81 537 16 37 www.oze.lubelskie.pl