30 GBE factory reference cases

GBE Factory

GBE Factory Reference Cases

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

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GBE Factory

GBE Factory Reference Cases

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 erica.holland@eurosportelloveneto.it 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 n_vangelov@erato.bg 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.

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GBE Factory Reference Cases

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.

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GBE Factory

GBE Factory Reference Cases

AUSTRIA

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GBE Factory

GBE Factory Reference Cases

REFERENCE CASE No. 1 A. Basic Information Project Name

Solar Process Heat for a Meat Factory

Location (Country, Region, Austria, Sieghartskirchen State/City, etc.)

Project Sponsor/Customer:

Fleischwaren Berger GesmbH & CO KG

Legal Status:

Ltd.

Official Address:

KoglerstraĂ&#x;e 8, A - 3443 Sieghartskirchen

Postal Address:

KoglerstraĂ&#x;e 8, A - 3443 Sieghartskirchen

Telephone Number:

+43/2274/6081

Fax Number:

+43/2274/6081

E-mail of the Company:

office@berger-schinken.at

Website of the

www.berger-schinken.at

Organisation: 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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GBE Factory Reference Cases

B. Project Characteristics Scale of □ General

□ Small Scale

Project:

□ Medium Scale X Large Scale □ Bundling Option Considered

Type

of X Renewable X Energy X Fuel Switching Energy Efficiency Project: □ Chemical □ Transport Industry

□ Management

X Fugitive

Waste □ Land Use/Forestry

Others (please specify): Energy

H

Use (E/H/C) Brief

Brief Decription

descripti on:

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 longlasting 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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GBE Factory Reference Cases



Applied Technology/I nnovation

Other Information

 

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

Commissioning: 2013

C. Finance Project Cost Estimate:

Item

Total Project Cost

Opportunity Funding:

for

Project EU FP7

Amount in EUR

738.500 €

52,8 % 389,928 €

Revenue/Savings Operation:

after

Item (Specify Revenues/Savings)

Fuel/Energy Savings

Amount in EUR/year

55,370 €

Natural Gas Savings LPG Savings Electricity Savings Avoided O&M Costs Source of Finance:

Item

Amount in EUR

Equity (30 %)

221,550 €

Debt (70 %)

516,950 €

NPV (Net Present Value) With funding after 25 years;

200,390 €

Adequate target rate: 5 % Without funding

With funding

-19,435 €

15 %

IRR (Internal Rate of Return): Without funding

9%

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Pay-Back Period of Project:

GBE Factory Reference Cases

With funding

7,2 years

Without funding

Lifetime of the plant:

14,3 years

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:

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GBE Factory Reference Cases

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:

marketing@goesser.at

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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GBE Factory Reference Cases

B. Project Characteristics Scale of

□ General

Project:

□ Small Scale □ Medium Scale X Large Scale □ Bundling Option Considered

Type Project:

of X Renewabl e Energy □ Chemical Industry

X Energy X Fuel Switching Efficiency □ Transport

□ Management

X Fugitive

Waste □ Land Use/Forestry

Others (please specify): Energy Use

H

(E/H/C) Brief

Brief Description

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.

Applied Technology/Inn ovation

o o o

1,500 m² solar process heat plant (flat plate collectors) 200 m³ heat storage District heat supply via biomass 10

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GBE Factory Reference Cases

cogeneration plant Change from steam to hot water grid

o Other Information

Commissioning: June 2013

C. Finance Project Cost Estimate:

Item

Amount in EUR

Project Design (The project cost include the solar thermal system, district Equipment and Materials heating connection and the Civil / Installation Works change from steam grid to Contingency Costs hot water grid.)

Commissioning Costs

Test

and

69.282 793.853 340.410 53.000 Start-up

Total Project Cost Opportunity Funding:

for

Project EU FP7

54.400 1.310.945 50 % 655,473 €

Revenue/Savings Operation:

after

Item (Specify Revenues/Savings) Fuel/Energy Savings

Amount in EUR/year 64.700 €

Natural Gas Savings LPG Savings Electricity Savings Avoided O&M Costs Source of Finance:

Item

Amount in EUR

Equity (30 %)

393,283 €

Debt (70 %)

917,662 €

NPV (Net Present Value) With funding after 25 years;

770,000 €

Adequate target rate: 5 %

115,000 €

Without funding With funding

IRR (Internal Rate of Return):

Without funding

12.4 % 5.7 %

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Pay-Back Project:

GBE Factory Reference Cases

Period

of With funding

10.1 years

Without funding Lifetime of the plant:

20.3 years 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:

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GBE Factory Reference Cases

E. Picture Gallery / diverse graphics Concrete foundation for heat storage installation:

Collector field mounting ground area:

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GBE Factory Reference Cases

Simulation of the collector field shading:

Mash tuns equipped with retrofitted plate heat exchanger:

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GBE Factory Reference Cases

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:

verw.soe@rehau.com

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

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GBE Factory Reference Cases

B. Project Characteristics Scale of Project:

□ Small Scale General

X Medium Scale □ Large Scale □ Bundling Option Considered

Type of

X Renewable Energy

X Energy Efficiency

X Fuel □ Fugitive Switching

□ Chemical Industry

□ Transport

□ Waste □ Land Management Use/Forestry

Project:

□ Others (please specify): Energy Use

H/C

(E/H/C) Brief

Brief Description

description Due to the strong growth and not up to date facilities technology, the REHAU group renovated their Head Office in Guntramsdorf.

:

Old Energy system

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 Supply 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: 16

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GBE Factory Reference Cases

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 airconditioning  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 airgeothermal 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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GBE Factory Reference Cases

Date of commissioning

Other Information

More detailed information can be found under: http://www.rehau.com/AT_de/sanierung/headoffice-suedosteuropa/

C. Finance Project Cost Estimate:

Item Total Project Cost Building Additional Costs Energy System Compared Conventional System

Opportunity for Project Funding:

Amount in EUR 2,360,000 € 250,000 € 30 % 75,000 €

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GBE Factory Reference Cases

Revenue/Savings Operation:

after Item (Specify Revenues/Savings)

Amount in EUR

Fuel/Energy Savings Natural Gas Savings

20,400 €

LPG Savings Electricity Savings

9,600 €

Avoided O&M Costs Source of Finance:

Item Equity (75 %)

Amount in EUR 75,000 €

Debt (25 %)

175,000 €

With funding

148,197 €

NPV (Net Present Value) after 20 years; Without funding

110,810 €

Adequate target rate: 5 % With funding

17 %

IRR (Internal Rate of Return): Without funding Pay-Back Period of Project:

With funding

6,7 years

Without funding

9,3 years

Lifetime of the plant: Other Indicators:

14 %

25 years

Financial

D. Ecological Impact Reduced emissions:

Item

Amount in t/year

Reduced emissions:

CO2

ECO2

42

Reduced emissions:

NOx

ENOx

n/a

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Reduced dust:

GBE Factory Reference Cases

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.

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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, Austria, Eberstalzell State/City, etc.)

Project Sponsor/Customer:

WA Business & Service Center GmbH

Legal Status:

Ltd.

Official Address:

4653 Eberstalzell, SolarstraĂ&#x;e 7

Postal Address:

4653 Eberstalzell, SolarstraĂ&#x;e 7

Telephone Number:

+43/7241 28 125 - 0

Fax Number:

+43/7241 28 125 - 300

E-mail of the Company:

info@sun-master.at

Website

of

the www.sun-master.at

Organisation: Contact Person

Mag. Michaela Pachner

Number of Employees: Registration Number Date of Registration Type of Sector Activity:

Solar thermal collector producer

Other information

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GBE Factory Reference Cases

B. Project Characteristics Scale

of □ General

□ Small Scale □ Medium Scale

Project:

X Large Scale □ Bundling Option Considered Type

of X Renewable Energy

Project: □ Chemical Industry

X Energy X Fuel Switching Efficiency □ Transport

X Fugitive

□ Waste □ Land Management Use/Forestry

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

Brief Description

description:

Present Situation at The solar thermal collector production company “Sun Project Site and Master” builds their new production side as passive Objective 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 o o o o

Office area: 2,803 m² Production hall: 13,808 m² Constructed area: 18,413 m² Solar thermal collector surface: 1,100 m² Photovoltaic collector surface: 268 m²

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GBE Factory Reference Cases

Applied Technology/Innovation

        

Other Information

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

Commissioning: 2008 http://www.sunmaster.at/index.php/de/unternehmen/energiekonzept

C. Finance Project Cost Estimate:

Item Total Project Cost building Additional Costs Energy System Compared Conventional System (15 % of total investment)

Opportunity Funding:

for

Revenue/Savings Operation:

Project after

Amount in EUR 21,000,000 € 3,150,000 €

35 % Item (Specify Revenues/Savings)

Amount in EUR/year

Fuel/Energy Savings

142,000 €

Natural Gas Savings

€

LPG Savings

€

Electricity Savings

28,000 €

Avoided O&M Costs Source of Finance:

Item Equity (30 %) Debt (70 %)

Amount in EUR 945,000 € 2,205,000 €

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GBE Factory Reference Cases

NPV (Net Present Value) after With funding 20 years;

n/a

Adequate target rate: 5 %

n/a

Without funding With funding

10 %

IRR (Internal Rate of Return): Without funding Pay-Back Period of Project:

6%

With funding

12 years

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:

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GBE Factory Reference Cases

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

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GBE Factory Reference Cases

Function principle of the energy supply

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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, SeestadtstraĂ&#x;e 27

Postal Address:

1010 Vienna, Ebendorferstrasse 2

Telephone Number:

+43/1-4000-86591

Fax Number:

+43/1-4000-86584

E-mail of the Company:

wweiss@wirtschaftsagentur.at

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.

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B. Project Characteristics Scale

of □ General

□ Small Scale □ Medium Scale

Project:

X Large Scale □ Bundling Option Considered Type

of X Renewable Energy

Project: □ Chemical Industry

X Energy □ Fuel Switching Efficiency □ Transport

□ Fugitive

□ Waste □ Land Management Use/Forestry

X Others (please specify): Plus-energy Building, Green building Energy Use

H/E/C

(E/H/C)

Brief

Brief Decription

description:

Present Situation at The economic agency of Vienna Project Site and (www.Wirtschaftsagentur.at) built a new Technology Objective 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 - use of renewable energy sources Technology/Innovation - 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/wirtschaftsagenturwien-eroffnet-leuchtturmprojekt-aspern-iq/

C. Finance Project Cost Estimate:

Item 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)

Opportunity Funding:

for

Project

Amount in EUR 15,000,000 € 1,500,000 €

420,000 € 30 % 450,000 €

Revenue/Savings Operation:

after

Item (Specify Revenues/Savings)

Amount in EUR

Fuel/Energy Savings

€

Natural Gas Savings

€

LPG Savings

€

Electricity Savings Avoided O&M Costs Source of Finance:

Item Equity ( 35 %) Debt ( 75 %)

150.000 € per year 2-3 € / sqm/month Amount in EUR Equity € 5.250.000,Debt € 9.750.000,-

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NPV (Net Present Value) after 20 years;

With funding

461,000 â‚Ź

Without funding

237,000 â‚Ź

Adequate target rate: 5 %

IRR (Internal Return): Pay-Back Project:

Rate

Period

With funding

15 %

Without funding

12 %

of

of With funding

7.8 years

Without funding

10.8 years

Lifetime of the plant:

25 years

Other Financial Indicators:

D. Ecological Impact Reduced emissions: Reduced CO2 emissions:

Item

Amount in t/year

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.)

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E. Picture Gallery / diverse graphics Roof view on the photovoltaic surface (on roof and on faรงade), southwest faรงade greening behind the faรงade 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: Postal Address:

n/a 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.

GBE Factory Reference Cases

Project Characteristics

Scale

of □ General

□ Small Scale □ Medium Scale

Project:

X Large Scale □ Bundling Option Considered Type of Project:

X Renewable Energy

X Energy X Fuel □ Fugitive Efficiency Switching

□ Chemical Industry

□ Transport

□ Waste □ Land Management Use/Forestry

□ Others (please specify): Energy

Use

H/C

(E/H/C) Brief

Brief Description

description: Present Situation at The company is located in Styria - Austria, Project Site and made a study in integrating a solar thermal Objective 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.

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 33

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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 Technologies applied are solar thermal Technology/Innovation 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

34

GBE Factory

GBE Factory Reference Cases

C. Finance Project Cost Estimate:

Item Total Project Cost

Opportunity Funding:

for

Project

Amount in EUR 1.38 Mio. Euro 40 % 552,000 €

Revenue/Savings Operation:

after Item (Specify Revenues/Savings)

Amount in EUR

Fuel/Energy Savings Natural Gas Savings

54,165 €

LPG Savings Electricity Savings

16,249 €

Avoided O&M Costs Source of Finance:

Item

Amount in EUR

Equity (30 %)

414,000 €

Debt (70 %)

966,000 €

NPV (Net Present Value) With funding after 20 years;

n/a

Adequate target rate: 5 %

Without funding

n/a

Forecast Financial

With funding

IRR (Internal Return): Pay-Back Project:

Rate

Period

13 %

of Without funding of With funding Without funding

Lifetime of the plant:

9% 10.8 years 15.5 years 25 years

Other Financial Indicators:

35

GBE Factory

GBE Factory Reference Cases

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:

36

GBE Factory

GBE Factory Reference Cases

BULGARIA

37

GBE Factory

GBE Factory Reference Cases

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:

office@sunservice-bg.com

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

38

GBE Factory

GBE Factory Reference Cases

B. Project Characteristics Scale of Project:

□ General

□ Small Scale □ Medium Scale Х Large Scale □ Bundling Option Considered

Type of Project:

Renewable Energy Chemical Industry

□ Energy □ Fuel □ Fugitive Efficiency Switching □ Transport

Х Waste □ Land Management Use/Forestry

□ Others (please specify): PV installations Energy Use (E/H/C)

E

Brief description:

Brief Decription Present Situation at PV hybrid autonym systems installed in Project Site and number of office buildings for lighting and Objective 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 PV installation – 25 kWe Technology/Innovation Other Information

39

GBE Factory

GBE Factory Reference Cases

C. Finance Project Cost Estimate:

Item

Amount in EUR

Project Design Equipment and Materials Civil / Installation Works Contingency Costs Commissioning Start up Costs

Test

and

Total Project Cost Revenue/Savings Operation:

after

9 375

Item (Specify

Amount in EUR

Revenues/Savings) Fuel/Energy Savings Natural Gas Savings LPG Savings 23 438

Electricity Savings Avoided O&M Costs Source of Finance:

Item

Amount in EUR

Equity (20%) Debt (80%) Forecast Financial

With

NPV (Net Present Value):

Revenues

Emission

Without

Emission

Credit

Credit

19 959

Revenues Forecast Financial IRR (Internal Return):

Rate

With

Emission

Credit

of Revenues Without

Emission

Credit

9%

Revenues Pay-Back Project:

Period

of With

Emission

Credit

Revenues Without

Emission

Credit

8.0 yr.

40

GBE Factory

GBE Factory Reference Cases

Revenues Opportunity Funding:

for

Project

Implemented

D. Ecological Impact Reduced emissions: Reduced CO2 emissions:

Item ECO2

Amount in t/yr 7

(equivalent) Reduced NOx emissions:

ENOx

Reduced dust:

EDust

Other:

41

GBE Factory

GBE Factory Reference Cases

REFERENCE CASE No.2 A. Basic Information Project Name

Construction of biomass boiler and co-generation for technology, heating and DHW

Location (Country, Region, Bulgaria, Svishtov Municipality, Svishtov city, South East State/City, etc.)

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:

svilocell@svilosa.bg

Website

of

the www.sviloza.bg

Organisation: 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

42

GBE Factory

GBE Factory Reference Cases

B. Project Characteristics Scale of Project:

□ General

□ Small Scale □ Medium Scale Х Large Scale □ Bundling Option Considered

Type of Project:

Renewable Energy

□ Energy □ Fuel □ Fugitive Efficiency Switching

Х Chemical Industry

□ Transport

Х Waste □ Land Management Use/Forestry

□ Others (please specify): Energy Use (E/H/C)

E/H

Brief description:

Brief Decription Present Situation at Installed biomass boiler and co-generation Project Site and system, producing heat and electricity for Objective 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 Biomass boiler – 28 MWt Technology/Innovation Biomass co-generation: Heat – 70 MWt Electricity – 8,8 MTe. Other Information

43

GBE Factory

GBE Factory Reference Cases

C. Finance Project Cost Estimate:

Item

Amount in EUR

Project Design Equipment and Materials Civil / Installation Works Contingency Costs Commissioning Start up Costs

Test

and

Total Project Cost Revenue/Savings Operation:

after

25 000 000

Item (Specify

Amount in EUR

Revenues/Savings) Fuel/Energy Savings

3 100 000

Natural Gas Savings LPG Savings 1 066 667

Electricity Savings Avoided O&M Costs Source of Finance:

Item

Amount in EUR

Equity (20%) Debt (80%) Forecast Financial

With

NPV (Net Present Value):

Revenues

Emission

Without

Emission

Credit

17 203 856

Credit

Revenues Forecast Financial IRR (Internal Return):

Rate

With

Emission

Credit

of Revenues Without

Emission

Credit

14%

Revenues Pay-Back Project:

Period

of With

Emission

Credit

Revenues Without

Emission

Credit

6.0 yr.

44

GBE Factory

GBE Factory Reference Cases

Revenues Opportunity Funding:

for

Project

Implemented

D. Ecological Impact Reduced emissions: Reduced CO2 emissions:

Item ECO2

Amount in t/yr 3 240

(equivalent) Reduced NOx emissions:

ENOx

Reduced dust:

EDust

Other:

45

GBE Factory

GBE Factory Reference Cases

REFERENCE CASE No.3 A. Basic Information Project Name

Biogas plant in Albena JSC

Location (Country, Region, Bulgaria, Balchik Municipality, Balchik city, South East State/City, etc.)

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:

gigov@pmobile.bg

Website

of

the www.pmobile.bg

Organisation: 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

Đ•IK: BG202009651

Date of Registration

06.04.2012

Type of Sector Activity:

Heat will be utilized in the Tourism Industry

Other information

46

GBE Factory

GBE Factory Reference Cases

B. Project Characteristics Scale of Project:

□ General

□ Small Scale □ Medium Scale Х Large Scale □ Bundling Option Considered

Type of Project:

Renewable Energy Chemical Industry

□ Energy □ Fuel □ Fugitive Efficiency Switching □ Transport

Х Waste □ Land Management Use/Forestry

□ Others (please specify): Tourist services Energy Use (E/H/C)

E/H

Brief description:

Brief Decription Present Situation at Biogas plant from organic waste, providing: Project Site and  Heating of hotels, restaurants etc.

Objective  Heating up water for the tourists needs

Proposed Activities

The main project activities are as follows:     

Applied Technology/Innovation

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);

Anaerobic Biogas plant with Co-generation – 1 MWe / 1 MWt

Other Information

47

GBE Factory

GBE Factory Reference Cases

C. Finance Project Cost Estimate:

Item

Amount in EUR

Project Design Equipment and Materials Civil / Installation Works Contingency Costs Commissioning Start up Costs

Test

and

Total Project Cost Revenue/Savings Operation:

after

3 700 000

Item (Specify

Amount in EUR

Revenues/Savings) Fuel/Energy Savings

500 000

Natural Gas Savings LPG Savings Electricity Savings Avoided O&M Costs Source of Finance:

Item

Amount in EUR

Equity (25%)

933,000

Debt (75%) Forecast Financial

With

NPV (Net Present Value):

Revenues

Emission

Without

Emission

2,800,000 Credit

Credit

1 564 462

Revenues Forecast Financial IRR (Internal Return):

Rate

With

Emission

Credit

of Revenues Without

Emission

Credit

12%

Revenues Pay-Back Project:

Period

of With

Emission

Credit

Revenues Without

Emission

Credit

7.0 yr.

48

GBE Factory

GBE Factory Reference Cases

Revenues Opportunity Funding:

for

Project

Implemented

D. Ecological Impact Reduced emissions: Reduced CO2 emissions:

Item ECO2

Amount in t/yr 389

(equivalent) Reduced NOx emissions:

ENOx

Reduced dust:

EDust

Other:

49

GBE Factory

GBE Factory Reference Cases

REFERENCE CASE No.4 A. Basic Information Project Name

Co-generation and biogas plant in Perpetuum Mobile BG Ltd. Momchil

Location (Country, Region, Bulgaria, Balchik Municipality, Balchik city, South East State/City, etc.)

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:

gigov@pmobile.bg

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

Đ•IK: BG202009651

Date of Registration

06.04.2012

Type of Sector Activity:

Heat will be utilized in fruits/vegetables processing

Other information

50

GBE Factory

GBE Factory Reference Cases

B. Project Characteristics Scale of Project:

□ General

□ Small Scale □ Medium Scale Х Large Scale □ Bundling Option Considered

Type of Project:

Renewable Energy Chemical Industry

□ Energy □ Fuel □ Fugitive Efficiency Switching □ Transport

Х Waste □ Land Management Use/Forestry

□ Others (please specify): Fruits/vegetables processing Energy Use (E/H/C)

E/H

Brief description:

Brief Decription Present Situation at C-generation and biogas plant from organic Project Site and waste, providing: Objective  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 Anaerobic Biogas plant with Co-generation Technology/Innovation – 1 MWe / 1 MWt

Other Information

51

GBE Factory

GBE Factory Reference Cases

C. Finance Project Cost Estimate:

Item

Amount in EUR

Project Design Equipment and Materials Civil / Installation Works Contingency Costs Commissioning Start up Costs

Test

and

Total Project Cost Revenue/Savings Operation:

after

3 700 000

Item (Specify

Amount in EUR

Revenues/Savings) Fuel/Energy Savings

400 000

Natural Gas Savings LPG Savings 100 000

Electricity Savings Avoided O&M Costs Source of Finance:

Item

Amount in EUR

Equity (25%)

933,000

Debt (75%) Forecast Financial

With

NPV (Net Present Value):

Revenues

Emission

Without

Emission

2,800,000 Credit

Credit

1 064 462

Revenues Forecast Financial IRR (Internal Return):

Rate

With

Emission

Credit

of Revenues Without

Emission

Credit

9%

Revenues Pay-Back Project:

Period

of With

Emission

Credit

Revenues Without

Emission

Credit

8.0 yr.

52

GBE Factory

GBE Factory Reference Cases

Revenues Opportunity Funding:

for

Project

Implemented

D. Ecological Impact Reduced emissions: Reduced CO2 emissions:

Item ECO2

Amount in t/yr 389

(equivalent) Reduced NOx emissions:

ENOx

Reduced dust:

EDust

Other:

53

GBE Factory

GBE Factory Reference Cases

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:

zmm@zmm.bg

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

54

GBE Factory

GBE Factory Reference Cases

B. Project Characteristics Scale of Project:

□ General

Small Scale □ Medium Scale □ Large Scale □ Bundling Option Considered

Type of Project:

Renewable Energy

□ Energy Fuel □ Fugitive Efficiency Switching

□ Chemical Industry

□ Transport

□ Waste □ Land Management Use/Forestry

□ Others (please specify): Energy Use (E/H/C)

Heating/Hot Water

Brief description:

Brief Decription Present Situation at The private facilities of ZMM Haskovo have Project Site and built area of 550m2 and heating volume of Objective 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.

Applied Construction of biomass boiler station with Technology/Innovation 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 55

GBE Factory

GBE Factory Reference Cases

annual oil consumption for energy use in the premises will be reduced with 24% after the project completion.

Other Information C. Finance Project Cost Estimate:

Item

Amount in EUR

Project Design

2500

Equipment and Materials

49,400

Civil / Installation Works

3,650

Contingency Costs Commissioning Start up Costs

Test

3,000

and

1,550

Total Project Cost 60,100 Revenue/Savings Operation:

after

Item (Specify

Amount in EUR

Revenues/Savings) Fuel/Energy Savings

17,200

Natural Gas Savings LPG Savings Electricity Savings Avoided O&M Costs Source of Finance:

Item

Amount in EUR

Equity (20%)

12,020

Debt (80%)

48,080

Forecast Financial

With

NPV (Net Present Value):

Revenues

Emission

Without

Emission

Credit

Credit

73,332

Revenues Forecast Financial IRR (Internal Return):

Rate

With

Emission

Credit

of Revenues Without

Emission

Credit

21.8%

56

GBE Factory

GBE Factory Reference Cases

Revenues Pay-Back Project:

Period

of With

Emission

Credit

Revenues Without

Emission

Credit

3.5 yr.

Revenues Opportunity Funding:

for

Project

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:

57

GBE Factory

GBE Factory Reference Cases

REFERENCE CASE No.6 A, Basic Information Project Name

RES project implementation Company in the town of Plovdiv

in

Motocar

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:

crane_building@abv.bg

Service

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

58

GBE Factory

GBE Factory Reference Cases

B. Project Characteristics Scale of Project:

□ General

Small Scale □ Medium Scale □ Large Scale □ Bundling Option Considered

Type of Project:

Renewable Energy

□ Energy Fuel □ Fugitive Efficiency Switching

□ Chemical Industry

□ Transport

□ Waste □ Land Management Use/Forestry

□ Others (please specify): Energy Use (E/H/C)

Heating and hot water

Brief description:

Brief Decription Present Situation at The production buildings of Motocar Service Project Site and are heated by 3 hot water diesel boilers with Objective 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 Wood chips steam boiler with thermal Technology/Innovation capacity of 1.2 MW for supplying with thermal energy the production facilities in the plant.

Other Information C. Finance Project Cost Estimate:

Item

Amount in EUR

Project Design Equipment and Materials Civil / Installation Works 59

GBE Factory

GBE Factory Reference Cases

Contingency Costs Commissioning Start up Costs

Test

and

Total Project Cost Revenue/Savings Operation:

after

340 000

Item (Specify

Amount in EUR

Revenues/Savings) Fuel/Energy Savings

165,000

Natural Gas Savings LPG Savings Electricity Savings Avoided O&M Costs Source of Finance:

Item

Amount in EUR

Equity (20%) Debt (80%) Forecast Financial

With

NPV (Net Present Value):

Revenues

Emission

Without

Emission

Credit

Credit

421 890

Revenues Forecast Financial IRR (Internal Return):

With

Rate

Emission

Credit

of Revenues Without

Emission

Credit

25.2%

Revenues Pay-Back Project:

Period

of With

Emission

Credit

Revenues Without

Emission

Credit

2.1 yr.

Revenues Opportunity Funding:

for

Project

D. Ecological Impact 60

GBE Factory

Reduced emissions:

GBE Factory Reference Cases

Item

Amount in t/yr

Reduced CO2 emissions:

ECO2

145

Reduced NOx emissions:

ENOx

1

Reduced dust:

EDust

1

Other:

61

GBE Factory

GBE Factory Reference Cases

ITALY

62

GBE Factory

GBE Factory Reference Cases

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:

info@cantinavalpantena.it

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

63

GBE Factory

GBE Factory Reference Cases

B. Project Characteristics Scale of Project:

□ General

X Small Scale □ Medium Scale □ Large Scale □ Bundling Option Considered

Type of Project:

X Renewable Energy

□ Energy X Fuel □ Fugitive Efficiency Switching

□ Chemical Industry

□ Transport

X Waste □ Land Management Use/Forestry

□ Others (please specify): Energy Use (E/H/C)

E/H/C

Brief description:

Brief Decription Present Situation at The proposed project uses clean technology Project Site and using the winery waste biogas for electric Objective 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 Biogas plant n.1: 100 kW electric and 115 Technology/Innovation kW thermal supplied by a MAN engine.

Biomass plant n.2: 1650 kW thermal PV Roof plant n.3: 109 kWp

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

64

GBE Factory

C1.

GBE Factory Reference Cases

Finance Biogas plant N.1

Project Cost Estimate:

Item

Amount in EUR

Project Design Equipment and Materials Civil / Installation Works Contingency Costs Commissioning Start up Costs

Test

and

Total Project Cost Revenue/Savings Operation:

after

750.000

Item (Specify

Amount in EUR

Revenues/Savings) Fuel/Energy Savings Natural Gas Savings

168.000

LPG Savings - 27.500

Electricity Revenue O&M Costs Source of Finance:

Item

Amount in EUR

Equity (40%)

300.000

Debt (60%)

450.000

Forecast Financial

With

NPV (Net Present Value):

Revenues

Emission

Without

Emission

Credit

Credit

Revenues Forecast Financial IRR (Internal Return):

Rate

With

Emission

Credit

of Revenues Without

Emission

Credit

21,72%

Revenues Pay-Back Project:

Period

of With

Emission

Credit

Revenues Without

Emission

Credit

4,18 yr.

65

GBE Factory

GBE Factory Reference Cases

Revenues Other Financial Indicators:

Cost of debt

7,5%

D1 Ecological Impact Biogas plant Reduced emissions:

Item

Reduced CO2 emissions:

ECO2

Reduced NOx emissions:

ENOx

Amount in t/yr

206.700 Nm3

Avoided CH4:

Other:

C2 Finance BIOMASS PLANT N.2 Project Cost Estimate:

Item

Amount in EUR

Project Design Equipment and Materials Civil / Installation Works Contingency Costs Commissioning Start up Costs

Test

Total Project Cost Revenue/Savings Operation:

after

Item (Specify

and 1.000.000 Amount in EUR

Revenues/Savings) Fuel/Energy Savings

375.000

Natural Gas Savings LPG Savings Electricity Revenue O&M Costs

- 5.0000

66

GBE Factory

GBE Factory Reference Cases

Source of Finance:

Item

Amount in EUR

Equity (100%)

1.000.000

Debt (0%) Forecast Financial

With

NPV (Net Present Value):

Revenues

0

Emission

Without

Emission

Credit

Credit

Revenues Forecast Financial IRR (Internal Return):

Rate

With

Emission

Credit

of Revenues Without

Emission

Credit

10 years 14,1%

Revenues Pay-Back Project:

Period

of With

Emission

Credit

Revenues Without

Emission

Credit

3,08 yr.

Revenues Other Financial Indicators:

Cost of debt

%

D. Ecological Impact BIOMASS PLANT Reduced emissions:

Item

Reduced CO2 emissions:

ECO2

Reduced NOx emissions:

ENOx

Avoided Natural Gas per year:

Amount in t/yr

280.000 Sm3

Other:

67

GBE Factory

C3

GBE Factory Reference Cases

Finance PV roof plant N.3

Project Cost Estimate:

Item

Amount in EUR

Project Design

5.000

Equipment and Materials

108.000

Civil / Installation Works

72.000

Contingency Costs Commissioning Start up Costs

Test

and

Total Project Cost Revenue/Savings Operation:

after

185.000

Item (Specify

Amount in EUR

Revenues/Savings) Fuel/Energy Savings Natural Gas Savings LPG Savings 168.000

Electricity Revenue O&M Costs Source of Finance:

- 27.500 Item

Amount in EUR

Equity (20%)

37.000

Debt (80%) Forecast Financial

With

NPV (Net Present Value):

Revenues

Emission

Without

Emission

148.000 Credit

Credit

Revenues Forecast Financial IRR (Internal Return):

Rate

With

Emission

Credit

of Revenues Without

Emission

Credit

19%

Revenues Pay-Back Project:

Period

of With

Emission

Credit

Revenues

68

GBE Factory

GBE Factory Reference Cases

Without

Emission

Credit

6 yr.

Revenues Other Financial Indicators:

D3

Cost of debt

7,5%, duration 15 years

Finance PV roof plant

Reduced emissions:

Item

Reduced CO2 emissions:

ECO2

Reduced NOx emissions:

ENOx

Amount in t/yr 50

Avoided CH4:

Other:

69

GBE Factory

GBE Factory Reference Cases

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:

carrera@carrerajeans.it

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

70

GBE Factory

GBE Factory Reference Cases

B. Project Characteristics Scale of Project:

□ General

X Small Scale □ Medium Scale □ Large Scale □ Bundling Option Considered

Type of Project:

X Renewable Energy

□ Energy □ Fuel □ Fugitive Efficiency Switching

□ Chemical Industry

□ Transport

□ Waste □ Land Management Use/Forestry

□ Others (please specify): Energy Use (E/H/C)

E/H

Brief description:

Brief Decription Present Situation at The proposed project uses PV technology Project Site and for electric generation and use heat pumps Objective 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 PV 38,64 kWp electric plus heat pump Technology/Innovation 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

71

GBE Factory

GBE Factory Reference Cases

C. Finance Project Cost Estimate:

Item

Amount in EUR

Project Design Equipment and Materials Civil / Installation Works Contingency Costs Commissioning Start up Costs

Test

and

Total Project Cost Revenue/Savings Operation:

after

73.000 + 60.000

Item (Specify

Amount in EUR

Revenues/Savings) Fuel/Energy Savings Natural Gas Savings

16.000

LPG Savings 6.220

Electricity Revenue O&M Costs Source of Finance:

Item

Amount in EUR

Equity (20%)

26.600

Debt (80%) Forecast Financial

With

NPV (Net Present Value):

Revenues

Emission

Without

Emission

106.400 Credit

Credit

Revenues Forecast Financial IRR (Internal Return):

Rate

With

Emission

Credit

of Revenues Without

Emission

Credit

19%

Revenues Pay-Back Project:

Period

of With

Emission

Credit

Revenues Without

Emission

Credit

5 yr.

72

GBE Factory

GBE Factory Reference Cases

Revenues Other Financial Indicators:

Cost of debt

7,5%, duration 15 years

D. Ecological Impact Reduced emissions:

Item

Reduced CO2 emissions:

ECO2

Reduced NOx emissions:

ENOx

Amount in t/yr 19

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.

73

GBE Factory

GBE Factory Reference Cases

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

74

GBE Factory

GBE Factory Reference Cases

B. Project Characteristics Scale of Project:

□ General

□ Small Scale □ Medium Scale X Large Scale □ Bundling Option Considered

Type of Project:

X Renewable Energy

□ Energy □ Fuel □ Fugitive Efficiency Switching

□ Chemical Industry

□ Transport

X Waste □ Land Management Use/Forestry

□ Others (please specify): Energy Use (E/H/C)

E/H

Brief description:

Brief Decription Present Situation at The project uses sludge slaughter to create Project Site and biogas and to use it in a 1 MW cogenerator Objective 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 1 MW electric biogas plant, 1850 mc Technology/Innovation digester (20mt diameter, 6mt high) Other Information

50 days retention time in digester., 7.500 MWh/year electric generation,6.500 MWh/year thermal generation

75

GBE Factory

C.

GBE Factory Reference Cases

Finance Biogas plant

Project Cost Estimate:

Item

Amount in EUR

Project Design Equipment and Materials Civil / Installation Works Contingency Costs Commissioning Start up Costs

Test

and

Total Project Cost Revenue/Savings Operation:

after

6.000.000

Item (Specify

Amount in EUR

Revenues/Savings) Fuel/Energy Savings Natural Gas Savings LPG Savings 2.100.000

Electricity Revenue O&M Costs Source of Finance:

- 200.000 Item

Amount in EUR

Equity (20%)

1.200.000

Debt (80%)

4.800.000

Forecast Financial

With

NPV (Net Present Value):

Revenues

Emission

Without

Emission

Credit

Credit

Revenues Forecast Financial IRR (Internal Return):

Rate

With

Emission

Credit

of Revenues Without

Emission

Credit

30%

Revenues Pay-Back Project:

Period

of With

Emission

Credit

Revenues

76

GBE Factory

GBE Factory Reference Cases

Without

Emission

Credit

5 yr.

Revenues Other Financial Indicators:

D. Ecological Impact Biogas plant Reduced emissions:

Item

Reduced CO2 emissions:

ECO2

Reduced NOx emissions:

ENOx

Amount in t/yr

Avoided CH4:

Other:

77

GBE Factory

GBE Factory Reference Cases

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:

info@icicaldaie.com

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

78

GBE Factory

GBE Factory Reference Cases

B. Project Characteristics Scale of Project:

□ General

□ Small Scale X Medium Scale □ Large Scale □ Bundling Option Considered

Type of Project:

X Renewable Energy

□ Energy □ Fuel □ Fugitive Efficiency Switching

□ Chemical Industry

□ Transport

□ Waste □ Land Management Use/Forestry

□ Others (please specify): Energy Use (E/H/C)

E

Brief description:

Brief Decription Present Situation at The proposed project uses PV technology Project Site and using the sun for electric generation.

Objective .

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 925 (736 + 71,76 + 117,76) kWp electric.

Technology/Innovation Other Information

919.041 kWh/year expected productivity

79

GBE Factory

GBE Factory Reference Cases

C. Finance Project Cost Estimate:

Item

Amount in EUR

Project Design Equipment and Materials Civil / Installation Works Contingency Costs Commissioning Start up Costs

Test

and

Total Project Cost Revenue/Savings Operation:

after

1.309.767

Item (Specify

Amount in EUR

Revenues/Savings) Fuel/Energy Savings

132.342

Natural Gas Savings LPG Savings 7.930

Electricity Revenue O&M Costs Source of Finance:

Item

Amount in EUR

Equity (30%)

392.930

Debt (70%)

916.837

Forecast Financial

With

NPV (Net Present Value):

Revenues

Emission

Without

Emission

Credit

Credit

Revenues Forecast Financial IRR (Internal Return):

Rate

With

Emission

Credit

of Revenues Without

Emission

Credit

21,59%

Revenues Pay-Back Project:

Period

of With

Emission

Credit

Revenues Without

Emission

Credit

4,96 yr.

80

GBE Factory

GBE Factory Reference Cases

Revenues Other Financial Indicators:

Cost of debt

7,5%, duration 15 years

D. Ecological Impact Reduced emissions:

Item

Reduced CO2 emissions:

ECO2

Reduced NOx emissions:

ENOx

Amount in t/yr 460

Avoided CH4:

Other:

81

GBE Factory

GBE Factory Reference Cases

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

82

GBE Factory

GBE Factory Reference Cases

B. Project Characteristics Scale of Project:

□ General

X Small Scale □ Medium Scale □ Large Scale □ Bundling Option Considered

Type of Project:

□ Renewable Energy

□ Energy □ Fuel □ Fugitive Efficiency Switching

□ Chemical Industry

□ Transport

X Waste □ Land Management Use/Forestry

□ Others (please specify): Energy Use (E/H/C)

H/C

Brief description:

Brief Decription Present Situation at Using vine pruning in a wood chips biomass Project Site and plant MONTEZOVO produce thermal Objective 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 400 kWt thermal Biomass plant and 280 Technology/Innovation kWf absorber Other Information

625 t/y vine pruning wood chips

83

GBE Factory

GBE Factory Reference Cases

C. Finance Project Cost Estimate:

Item

Amount in EUR

Project Design Equipment and Materials Civil / Installation Works Contingency Costs Commissioning Start up Costs

Test

and

Total Project Cost Revenue/Savings Operation:

after

500.000

Item (Specify

Amount in EUR

Revenues/Savings) Fuel/Energy Savings Natural Gas Savings

100.000

LPG Savings Electricity Revenue Costs of chips Source of Finance:

- 31.250

Item

Amount in EUR

Equity (100%)

500.000

Debt (0%) Forecast Financial

With

NPV (Net Present Value):

Revenues

0

Emission

Without

Emission

Credit

Credit

Revenues Forecast Financial IRR (Internal Return):

Rate

With

Emission

Credit

of Revenues Without

Emission

Credit

10 years 6,25%

Revenues Pay-Back Project:

Period

of With

Emission

Credit

Revenues Without

Emission

Credit

7,3 yr.

84

GBE Factory

GBE Factory Reference Cases

Revenues Other Financial Indicators:

Cost of debt

%

D. Ecological Impact Reduced emissions:

Item

Reduced CO2 emissions:

ECO2

Reduced NOx emissions:

ENOx

Amount in t/yr 500

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 85

GBE Factory

GBE Factory Reference Cases

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.

86

GBE Factory

GBE Factory Reference Cases

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:

pieffeunion@pieffeunion.com

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

87

GBE Factory

GBE Factory Reference Cases

B. Project Characteristics Scale of Project:

□ General

□ Small Scale X Medium Scale □ Large Scale □ Bundling Option Considered

Type of Project:

X Renewable Energy

□ Energy □ Fuel □ Fugitive Efficiency Switching

□ Chemical Industry

□ Transport

□ Waste □ Land Management Use/Forestry

□ Others (please specify): Energy Use (E/H/C)

E

Brief description:

Brief Decription Present Situation at The proposed project uses PV technology Project Site and using the sun for electric generation.

Objective .

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 249,84 kWp electric.

Technology/Innovation Other Information

249.590 kWh/year expected productivity

88

GBE Factory

GBE Factory Reference Cases

C. Finance Project Cost Estimate:

Item

Amount in EUR

Project Design Equipment and Materials Civil / Installation Works Contingency Costs Commissioning Start up Costs

Test

and

Total Project Cost Revenue/Savings Operation:

after

402.242

Item (Specify

Amount in EUR

Revenues/Savings) Fuel/Energy Savings

38.187

Natural Gas Savings LPG Savings 2.345

Electricity Revenue O&M Costs Source of Finance:

Item

Amount in EUR

Equity (30%)

120.673

Debt (70%)

281.569

Forecast Financial

With

NPV (Net Present Value):

Revenues

Emission

Without

Emission

Credit

Credit

Revenues Forecast Financial IRR (Internal Return):

Rate

With

Emission

Credit

of Revenues Without

Emission

Credit

18,11%

Revenues Pay-Back Project:

Period

of With

Emission

Credit

Revenues Without

Emission

Credit

5,98 yr.

89

GBE Factory

GBE Factory Reference Cases

Revenues Other Financial Indicators:

Cost of debt

7,5%, duration 15 years

D. Ecological Impact Reduced emissions:

Item

Reduced CO2 emissions:

ECO2

Reduced NOx emissions:

ENOx

Amount in t/yr 125

Avoided CH4:

Other:

90

GBE Factory

GBE Factory Reference Cases

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

91

GBE Factory

GBE Factory Reference Cases

B. Project Characteristics Scale of Project:

□ General

X Small Scale □ Medium Scale □ Large Scale □ Bundling Option Considered

Type of Project:

□ Renewable Energy

□ Energy □ Fuel □ Fugitive Efficiency Switching

□ Chemical Industry

□ Transport

X Waste □ Land Management Use/Forestry

□ Others (please specify): Energy Use (E/H/C)

H

Brief description:

Brief Decription Present Situation at The proposed project uses clean technology Project Site and using vine pruning in a wood chips biomass Objective 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 165 kWt thermal Biomass plant, Technology/Innovation Other Information

100 t/y vine pruning wood chips

92

GBE Factory

GBE Factory Reference Cases

C. Finance Project Cost Estimate:

Item

Amount in EUR

Project Design Equipment and Materials Civil / Installation Works Contingency Costs Commissioning Start up Costs

Test

and

Total Project Cost Revenue/Savings Operation:

after

100.000

Item (Specify

Amount in EUR

Revenues/Savings) Fuel/Energy Savings

37.500

Natural Gas Savings LPG Savings Electricity Revenue O&M Costs Source of Finance:

- 5.000 Item

Amount in EUR

Equity (100%)

100.000

Debt (0%) Forecast Financial

With

NPV (Net Present Value):

Revenues

0

Emission

Without

Emission

Credit

Credit

Revenues Forecast Financial IRR (Internal Return):

Rate

With

Emission

Credit

of Revenues Without

Emission

Credit

10 years 14,1%

Revenues Pay-Back Project:

Period

of With

Emission

Credit

Revenues Without

Emission

Credit

3,08 yr.

93

GBE Factory

GBE Factory Reference Cases

Revenues Other Financial Indicators:

Cost of debt

%

D. Ecological Impact Reduced emissions:

Item

Reduced CO2 emissions:

ECO2

Reduced NOx emissions:

ENOx

Avoided Natural Gas per year:

Amount in t/yr

28.000 Sm3

Other:

94

GBE Factory

GBE Factory Reference Cases

GERMANY

95

GBE Factory

GBE Factory Reference Cases

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

96

GBE Factory

GBE Factory Reference Cases

B. Project Characteristics Scale of Project:

□ General

Small Scale □ Medium Scale □ Large Scale □ Bundling Option Considered

Type of Project:

□x Renewable Energy

□x Energy □ Fuel □ Fugitive Efficiency Switching

□ Chemical Industry

□ Transport

□ Waste □ Land Management Use/Forestry

□ Others (please specify): Energy Use (E/H/C)

Air conditioning/lighting/refrigeration

Brief description:

Brief Decription This Green Building project is a concept Present Situation at store building which brings together modern Project Site and architecture, energy-efficient technologies Objective 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 The main project activities are as follows: Proposed Activities  Feasibility Study  Preparation of Project Design Documents  Delivery of equipment and materials;  Civil / Installation Works;  Commissioning test and start-up.

The project combines together the best Applied technology on the market for: Technology/Innovation PV Geothermal Recovery of rainwater Solar thermal Day lighting Use of technology for cooling high energy saving Innovative Construction Materials Other Information

97

GBE Factory

GBE Factory Reference Cases

C. Finance Project Cost Estimate:

Item

Amount in EUR

Project Design

N/A

Equipment and Materials

N/A

Civil / Installation Works

N/A

Contingency Costs Commissioning Start up Costs

Test

and

N/A

Total Project Cost Revenue/Savings Operation:

after

N/A

Item (Specify

Amount in EUR

Revenues/Savings) Fuel/Energy Savings

Such integrated systems for

Natural Gas Savings

the production of electrical

LPG Savings

energy from renewable

Electricity Savings

sources and for energy saving

Avoided O&M Costs

lowers the cost of energy by more than 50%.

Source of Finance:

Item

Amount in EUR N/A

Equity (20%)

N/A Debt (80%) Forecast Financial

With

NPV (Net Present Value):

Revenues

Emission

Without

Emission

Credit

Credit

N/A

Revenues Forecast Financial IRR (Internal Return):

Rate

With

Emission

Credit

of Revenues Without

Emission

Credit

N/A

Revenues Pay-Back

Period

of With

Emission

Credit 98

GBE Factory

GBE Factory Reference Cases

Project:

Revenues Without

Emission

Credit

N/A

Revenues Opportunity Funding:

for

Project

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:

99

GBE Factory

GBE Factory Reference Cases

REFERENCE CASE No.2

A. Basic Information Project Name

Conversion of a production plant to green energy production

Location (Country, Region, Germany, Land Hessen, City of Frankfurt State/City, etc.)

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

100

GBE Factory

GBE Factory Reference Cases

B. Project Characteristics Scale of Project:

□ General

Small Scale □ Medium Scale □ Large Scale □ Bundling Option Considered

Type of Project:

□x Renewable Energy

□Energy Efficiency

□ Fuel □ Fugitive Switching

□ Chemical Industry

□ Transport

□ Waste □ Land Management Use/Forestry

□ Others (please specify): Energy Use (E/H/C)

Air conditioning/lighting/refrigeration

Brief description:

Brief Decription Present Situation at This project shows the convenience to Project Site and modernize an old industrial building through Objective 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 The project combines together the best Technology/Innovation technology on the market for: PV Innovative Construction Materials Other Information

101

GBE Factory

GBE Factory Reference Cases

C. Finance Project Cost Estimate:

Item

Amount in EUR

Project Design

8.000

Equipment and Materials

147.000

Civil / Installation Works

30.000

Contingency Costs Commissioning Start up Costs

Test

9.500 and

4.516

Total Project Cost Revenue/Savings Operation:

after

Item (Specify

204.516,00 Amount in EUR

Revenues/Savings) Fuel/Energy Savings

Such integrated systems for

Natural Gas Savings

the production of electrical

LPG Savings

energy from renewable

Electricity Savings

sources and for energy saving

Avoided O&M Costs

lowers the cost of energy by more than 50%.

Source of Finance:

Item Equity (20%) Debt (80%)

Pay-Back Project:

Period

Amount in EUR 40.903,2 163.612,8

of

6,1 yr

Estimated revenues 20 yr

621.101,48

Estimated profit period 20 yr

416.585,48

D. Ecological Impact Reduced emissions:

Item

Reduced CO2 emissions:

ECO2

Reduced NOx emissions:

ENOx

Amount in t/yr 572

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Reduced dust:

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EDust

Other:

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REFERENCE CASE No.3 A. Basic Information Project Name Location (Country, Region, State/City, etc.)

Project Sponsor/Customer:

Legal Status: Official Address: Postal Address: Telephone Number: Fax Number: E-mail of the Company: Website of the Organisation:

BeMobility 2.0; Subproject Micro Smart Grid Germany, Berlin 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 None Torgauer Straße 12-15, 10829 Berlin, Germany Torgauer Straße 12-15, 10829 Berlin, Germany +49 (0)30 23 8884 202 +49 (0)30 23 8884 120 info@innoz.de 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

Type of Project:

Renewable Energy

Energy Fuel □ Fugitive Efficiency Switching

□ Chemical Industry Transport

□ Waste □ Land Management Use/Forestry

□ Others (please specify): Energy Use (E/H/C)

Electricity (Heat in plannig)

Brief description:

Brief Decription Present Situation at Together with the partners mentioned Project Site and above, the InnoZ built up an intelligent Objective 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 The Project includes: Applied - 3 Photovoltaik-Arrays Technology/Innovation - 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 105

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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 Project Cost Estimate:

Item

Amount in EUR

Total Project Cost for BeMobility 2.0 (The Micro Smart Grid is a Subproject) Revenue/Savings Operation:

after

Item (Specify

9.300.000,00

Amount in EUR

Revenues/Savings) The Micro Smart Grid is a Research and development project, which is not supposed to yield revenue. It is therefore not determined

Source of Finance:

Item

Amount in EUR

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 0100%

(depending

on

Company/Institution) Forecast Financial

With

NPV (Net Present Value):

Revenues

Emission

Without

Emission

Credit

Credit

Revenues

Forecast Financial IRR

(Internal

Rate

With

Emission

Each project partner estimates its own internal NPV for the Project. Those numbers are not available as they are confidential.

Credit

of 106

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Return):

Revenues Without

Emission

Credit

Revenues Pay-Back Project:

Period

of With

Emission

Revenues Without

Emission

Revenues Opportunity Funding:

Credit

for

Credit

Payback Period will be determined in follow-up Project

Project

D. Ecological Impact Reduced emissions:

Item

Reduced CO2 emissions:

ECO2

Reduced NOx emissions:

ENOx

Reduced dust:

EDust

Amount in t/yr 40

Other:

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REFERENCE CASE No.4 A. Basic Information Project Name

Indoor Alpine Center Hamburg-Wittenburg

Location (Country, Region, Wittenburg, Germany State/City, etc.)

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

Type of Project:

x Renewable Energy

□ Energy Fuel □ Fugitive Efficiency Switching

□ Chemical Industry

□ Transport

□ Waste □ Land Management Use/Forestry

□ Others (please specify): Energy Use (E/H/C)

E

Brief description:

Brief Decription The Alpincenter Wittenburg in the north of Present Situation at Germany is the world’s largest indoor ski Project Site and hall.

Objective 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)

Applied High quality polycrystalline modules have Technology/Innovation 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 109

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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 Project Cost Estimate:

Revenue/Savings Operation:

after

Item

Amount in EUR

Equipment and Materials

7,6 Mio

Total Project Cost

8,0 Mio

Item (Specify

Amount in EUR

Revenues/Savings) 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, 22041 Hamburg, Germany State/City, etc.)

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

Type of Project:

x Renewable Energy

□ Energy Fuel □ Fugitive Efficiency Switching

□ Chemical Industry

□ Transport

□ Waste □ Land Management Use/Forestry

□ Others (please specify): Energy Use (E/H/C)

E/H/C

Brief description:

Brief Decription Present Situation at The project envisages installation of 526 Project Site and photovoltaic panels on a branch in Objective Tornesch with almost 100 kWp (KilowattPeak), 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 High quality mono crystal modules will be Technology/Innovation 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. Other Information

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C. Finance Project Cost Estimate:

Item

Amount in EUR

Equipment and Materials Total Project Cost Revenue/Savings Operation:

after

Item (Specify

495.900 Amount in EUR

Revenues/Savings) 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, Hannover, Germany State/City, etc.)

Project Sponsor/Customer:

Flughafen Hannover-Langenhagen GmbH

Legal Status: Official Address:

petzelstraĂ&#x;e 84, 30855 Langenhagen

Postal Address:

petzelstraĂ&#x;e 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

Type of Project:

x Renewable Energy

□ Energy Fuel □ Fugitive Efficiency Switching

□ Chemical Industry

□ Transport

□ Waste □ Land Management Use/Forestry

□ Others (please specify): Energy Use (E/H/C)

E

Brief description:

Brief Decription Present Situation at The project envisages installation of the PV Project Site and installation with 490 kWp (Kilo Watt Peak).

Objective 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 High quality poly crystal PV modules will be Technology/Innovation installed on the roof of the airport in order to produce electricity for self-consumption.

Other Information

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C. Finance Project Cost Estimate:

Item

Amount in EUR

Equipment and Materials Total Project Cost Revenue/Savings Operation:

after

Item (Specify

950.000 Amount in EUR

Revenues/Savings) 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, Ružomberok district, Žilina Region, Northern Slovakia State/City, etc.)

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:

Olga.sotolova@mondigroup.com

Website of the

www.mondigroup.com

Organisation: 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 □ General

□ Small Scale

Project:

□ Medium Scale × Large Scale □ Bundling Option Considered

Type

of × Renewable × Energy Energy Efficiency Project: □ Chemical Industry

□ Transport

□ Fuel Switching

□ Fugitive

□ Waste □ Land Use/Forestry Management

Others (please specify): Energy Use

1. Electricity production for own consumption (pulp and paper production).

2. Excess of electricity production will be sold.

(E/H/C) 3. Supply of heat to the urban district heating company.

Brief

Brief Description

descripti on:

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.

HERB (high efficiency recovery boiler) ANDRITZ Applied Firing capacity: 1900tds/d Technology/I 119

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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 Project Cost Estimate:

Item

Total Project Cost

Opportunity Funding:

for

Revenue/Savings Operation:

Amount in EUR

128 mil. EUR

Project no

after

Item (Specify Revenues/Savings)

Amount in EUR/year

Fuel/Energy Savings

-

Natural Gas Savings

6 mil. EUR

LPG Savings

-

Higher electricity production Avoided O&M Costs Source of Finance:

Item

18 mil. EUR 35 mil. EUR (once) Amount in EUR

Own financing

128 mil. EUR

Tax relief

25,4 mil. EUR

NPV (Net Present Value) With funding after 15 years; Adequate target rate: 5 % Without funding

130 mil. EUR

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With funding IRR (Internal Rate of Return):

Pay-Back Period of Project:

Without funding

38%

With funding

Without funding

Lifetime of the plant:

5 years

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, Hnúšťa, District of Rimavská Sobota, Banská Bystrica State/City, etc.)

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:

dudak@intechenergo.sk

Website of the

www.rimavskaenergeticka.sk

Organisation: 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 □ General

□ Small Scale

Project:

□ Medium Scale x Large Scale □ Bundling Option Considered

Type

of x Renewable □ Energy Energy Efficiency Project: □ Chemical Industry

□ Transport

x Fuel Switching

□ Fugitive

□ Waste Management

□ Land Use/Forestry

Others (please specify): Energy

Heating and hot water

Use (E/H/C) Brief

Brief Description

descripti on:

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 modernization consisted in:

city heating

system

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

Applied Technology/I

2011 – enlargement of the heat production from biomass. Only two of he original gas boilers remained in operation as backup resources.

- 1 pc of VESKO-B biomass boiler 3MW (Total heat production: 5833,38 MWh/year) 124

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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 Project Cost Estimate:

Item

Total Project Cost

Amount in EUR

5 322 972,16 EUR (solar panels) 1 488 337,38 EUR (biomass boiler) --------------------------------Total 6 811 309,54 EUR

Opportunity Funding:

for

Revenue/Savings Operation:

3 131 160,10 EUR 70% (solar panels) 734 281,88 EUR 50% (biomass boiler)

Project ERDF

after

Item (Specify Revenues/Savings)

Amount in EUR/year

Fuel/Energy Savings Natural Gas Savings

497 354 m3

LPG Savings Electricity Savings Avoided O&M Costs Source of Finance:

Item

Amount in EUR

Own financing

2 945 867,56 EUR

ERDF

3 865 441,98 EUR

NPV (Net Present Value) With funding after 25 years;

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Adequate target rate: 5 %

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Without funding

With funding IRR (Internal Rate of Return):

Pay-Back Period of Project:

Without funding

With funding

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, Krnča, district of Topolčany, Nitra Region, Western State/City, etc.)

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:

danoci@novaenergia.sk

Website of the

http://www.toppelet.sk

Organisation:

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 □ General

□ Small Scale

Project:

x Medium Scale □ Large Scale □ Bundling Option Considered

Type

of x Renewable □ Energy Energy Efficiency Project: □ Chemical Industry

□ Transport

□ Fuel Switching

□ Fugitive

□ Waste Management

□ Land Use/Forestry

Others (please specify): Energy

H/E

Use (E/H/C) Brief descripti on:

Brief Description Till May 2013 the project was working in testing mode.

Present Previous situation: Situation at - Biomass boiler Project Site - Heat power 2,1 MWt and - Electricity power 0,0 MWe Objective - 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/I nnovation

Other Information

ORGANIC RANKINE CYCLE - KOHLBACH K8 – Biomass thermal oil boiler – 5150 KW thermal - TURBODEN 10 CHP SPLIT – ORC turbine 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 KrnÄ?a. 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 Project Cost Estimate:

Item

Total Project Cost

Opportunity Funding:

for

Revenue/Savings Operation:

Project EU FUNDS

after

Amount in EUR

7 113 352,- EUR + VAT

2 399 241,- EUR

Item (Specify Revenues/Savings)

Amount in EUR/year

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

2 399 241,- EUR

BANK(VUB-INTESA SAN PAOLO)

2 614 111,- EUR

EQUITY (NOVA ENERGIA)

2 100 000,- EUR

NPV (Net Present Value) With funding after 25 years; Adequate target rate: 5 % Without funding

13% p.a.

With funding IRR (Internal Rate of Return): Without funding

Pay-Back Period of Project:

With funding

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:

bineko@rajec.net

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

□ General

□ Small Scale x Medium Scale

Project:

□ Large Scale □ Bundling Option Considered Type Project:

of x Renewable Energy □ Chemical Industry

□ Energy Efficiency

x Fuel Switching

□ Fugitive

□ Transport

□ Waste Management

□ Land Use/Forestry

Others (please specify): Energy Use

H

(E/H/C) Brief

Brief Description

description: Present Situation at Project Site and Objective

Applied Technology/Inn ovation Other Information

- 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 BINDER 1,2 MW biomass boiler for the production of heat (Estimated heat production from biomass: 16 223 GJ/year )

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 Project Cost Estimate:

Item Total Project Cost

Opportunity Funding:

for

Amount in EUR 896 235 EUR + VAT

Project EU fund (Ministry of Economy

50%

Slovak Republic)

Revenue/Savings Operation:

after Item (Specify Revenues/Savings)

Amount in EUR/year

Fuel/Energy Savings Natural Gas Savings LPG Savings

388 750 m³/ 134 650,EUR

Electricity Savings Avoided O&M Costs Source of Finance:

Item Own resources (Investment loan)

Amount in EUR 448 117,5 EUR

50% NPV (Net Present Value) With funding after 25 years; Adequate target rate: 5 %

Without funding With funding

IRR (Internal Rate of Return): Pay-Back Project:

Period

Without funding of With funding

7 – 8 years (5 years eventually)

Without funding Lifetime of the plant:

14 – 16 years 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 143

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REFERENCE CASE No. 5 A. Basic Information Project Name

Biomass electricity production in condensing mode

Location (Country, Region, Zvolen, Banská Bystrica Region, Central Slovakia State/City, etc.)

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:

anna.kulichova@bucina.sk

Website of the

www.bucina.sk

Organisation: 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 □ General

□ Small Scale

Project:

x Medium Scale □ Large Scale □ Bundling Option Considered

Type

of × Renewable □ Energy Energy Efficiency Project: □ Chemical Industry

□ Transport

□ Fuel Switching

□ Fugitive

□ Waste Management

□ Land Use/Forestry

Others (please specify): Energy

H/E

Use (E/H/C) Brief

Brief Description

descripti on:

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 backpressure 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 aircooled 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/I nnovation

- 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)

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 147

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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 Project Cost Estimate:

Item

Total Project Cost

Opportunity Funding:

for

Project ERDF

Revenue/Savings Operation:

Amount in EUR

12 091 429,89 EUR

6 000 000,- EUR 49,62 %

after

Item (Specify Revenues/Savings)

Amount in EUR/year

Fuel/Energy Savings Natural Gas Savings LPG Savings Higher electricity production Avoided O&M Costs Source of Finance:

Item

Amount in EUR

Own financing

NPV (Net Present Value) With funding after 15 years; Adequate target rate: 5 % Without funding

With funding IRR (Internal Rate of

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Return):

Pay-Back Period of Project:

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Without funding

With funding

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, Rakovo, District of Martin, Žilina Region, Central Slovakia State/City, etc.)

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

www.profil.sk

Organisation: 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 □ General

□ Small Scale x Medium Scale

Project:

□ Large Scale □ Bundling Option Considered Type

of x Renewable □ Energy Energy Efficiency Project: □ Chemical Industry

□ Transport

□ Fuel Switching

□ Fugitive

□ Waste Management

□ Land Use/Forestry

Others (please specify): Energy

E

Use (E/H/C) Brief

Brief Description

descripti on:

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/I nnovation

-

Other Information

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

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 Project Cost Estimate:

Item

Amount in EUR

Total Project Cost

Opportunity Funding:

for

Project EU

Revenue/Savings Operation:

fund

through

4.399.560,- €

Slovak

Innovation and Energy Agency after

Item (Specify Revenues/Savings)

Fuel/Energy Savings

2.199.780,- € (50%) Amount in EUR/year

30 % of total expenses

Natural Gas Savings LPG Savings Electricity Savings Avoided O&M Costs Source of Finance:

Item

Amount in EUR

NPV (Net Present Value) With funding after 25 years; Adequate target rate: 5 %

Without funding

With funding IRR (Internal Rate of Return):

12,60% (300% in 25 years)

Without funding

Pay-Back Period of Project:

Lifetime of the plant:

With funding

7,9 years

Without funding

15 years

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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156