iee/12/064/si2.645706 09/02/2015. municipality of kecskemét - general economic data capital of...

14
Geothermal district heating in the city of Kecskemét MLEI GeoKec – City of Kecskemét (HU) 21/03/2013-20/09/2015 IEE/12/064/SI2.645706 09/02/2015

Upload: lee-cathleen-beasley

Post on 26-Dec-2015

220 views

Category:

Documents


0 download

TRANSCRIPT

Page 1: IEE/12/064/SI2.645706 09/02/2015. Municipality of Kecskemét - General economic data  Capital of Bács-Kiskun county  Economic, administrative, educational,

Geothermal district heating in the city of Kecskemét

MLEI GeoKec – City of Kecskemét (HU)21/03/2013-20/09/2015

IEE/12/064/SI2.64570609/02/2015

Page 2: IEE/12/064/SI2.645706 09/02/2015. Municipality of Kecskemét - General economic data  Capital of Bács-Kiskun county  Economic, administrative, educational,

Municipality of Kecskemét - General economic data

Capital of Bács-Kiskun county Economic, administrative, educational, and cultural centre Population: 113.275 (2011), number of households: 42.541 Important investors (e.g., Mercedes-Benz factor opened in 2012) Economic structure:

48.3% service 41.39 % industry 10.31% agriculture

Perfect location M5 Motorway 85 km from Budapest 70 km from the airport

NATO airbase to be transformed for civil use

Page 3: IEE/12/064/SI2.645706 09/02/2015. Municipality of Kecskemét - General economic data  Capital of Bács-Kiskun county  Economic, administrative, educational,

Scheme of the Existing district heating system

• Heat provider: Termostar Kft.• Owners:• 69.5% - Municipality• 30.5% - EDF DÉMÁSZ Zrt.

Heating Company Proprieraty • Two independent distribution system

• Total heated space: 2 023 929 m3

• No. of heated flats: 11 234• Supplied heat amount: 405 167 GJ• No. of heat transfer stations: 309

Distribution System

• Capacity requirement: 38 MW• Hot water requirement: 3 MW

• Covers hot water heat requirements• Capacity:• 6,6 MW thermal capacity• 6,2 MW electric capacity

• Capacity requirement: 19 MW• Hot water requirement: 1,5 MW

Széchenyiváros System

Árpádváros System

Gas Engines

Page 4: IEE/12/064/SI2.645706 09/02/2015. Municipality of Kecskemét - General economic data  Capital of Bács-Kiskun county  Economic, administrative, educational,

District heating system – Future plans

Connection of the two separate networks financed by the Environment and Energy Operational Programme (Structural Funds) - executed

Use of geothermal energy in the district heating system Installation of efficient gas boilers replacing the old ones Further extension of the district heating system with residential and

industrial consumers is possible and considered

Page 5: IEE/12/064/SI2.645706 09/02/2015. Municipality of Kecskemét - General economic data  Capital of Bács-Kiskun county  Economic, administrative, educational,

Future demand for the district heating network

ProjectCategory

(residential, commercial)

Heat demand (MW)

Construction year (or existing

building)

Expected year of connection to the

DHN

Municipal Spa

Public ~ 13.9Existing buildings 2015

Industrial factory

(Mercedes- Benz)

Industrial ~ 30 Existing facility 2015-2017

Hospital Public ~ 13.9Existing buildings 2015

Total ~ 57,8

Page 6: IEE/12/064/SI2.645706 09/02/2015. Municipality of Kecskemét - General economic data  Capital of Bács-Kiskun county  Economic, administrative, educational,

Project plan

Page 7: IEE/12/064/SI2.645706 09/02/2015. Municipality of Kecskemét - General economic data  Capital of Bács-Kiskun county  Economic, administrative, educational,

Layout of the geothermal system

Page 8: IEE/12/064/SI2.645706 09/02/2015. Municipality of Kecskemét - General economic data  Capital of Bács-Kiskun county  Economic, administrative, educational,

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec0 MW

10 MW

20 MW

30 MW

40 MW

50 MW

60 MW

Installed Geothermal Capacity

• Length of the heating season: 182 days

• Peak time capacity is required in very few days a year

• Produced heat amount is not linear in function of the installed capacity

Optimal capacity

-15

-14

-13

-12

-11

-10

-9 -8 -7 -6 -5 -4 -3 -2 -1 0 1 2 3 4 5 6 7 8 9 10

11

12

0.00

50.00

100.00

150.00

200.00

Ambient temperature [°C]

Tota

l no.

of

days

Temperature distribution chart

Produced geothermal heat

Optimal capacity

Page 9: IEE/12/064/SI2.645706 09/02/2015. Municipality of Kecskemét - General economic data  Capital of Bács-Kiskun county  Economic, administrative, educational,

• Phase 1: 3,5 MW capacity; 38 400 GJ heat

• Phase 1+2: 18,3MW capacity; 254 500 GJ heat

• Phase 1+2+3: 28,2 MW capacity; 382 100 GJ heat

Execution Phases (1) • Install geothermal heat plant in heat

transfer station no. 202.• Drill 1+1 wells• Pre-heat secondary loop return

water

Phase 1

• Connect Széchenyiváros system into geothermal heat plant

• Drill 3+3 wells (total 4+4 operates)• Pre-heat primary loop return water

Phase 2

• Connect Árpádváros system into geothermal heat plant

• Drill 2+2 wells (total 6+6 operates)• Pre-heat primary loop return water

Phase 3

• Safety – Reduce drilling risk• Adapted milestones• Earlier operation• Income• Subsidy

Advantages

• 3 parallel pipeline is installed (2 small + 1 large)

• Large pipeline is unused in phase 1• 2 small pipelines reinject in phase 3

Supply and Reinjection Pipeline

Energy produced

Page 10: IEE/12/064/SI2.645706 09/02/2015. Municipality of Kecskemét - General economic data  Capital of Bács-Kiskun county  Economic, administrative, educational,

Kecskeméti Termálrendszer Beruházó Ltd.

(project company)7% Municipality of

Kecskemét93% EU-FIRE Ltd.

Municipality of Kecskemét

Termostar(district heating company)

69% municipality of Kecskemét31% EDF

Additional professional

investors

Contractors

Financial investors

EU-FIRE Ltd.

Contractual relationOwnership relation

End users(present and future

consumers of the heat)Actors involved

Page 11: IEE/12/064/SI2.645706 09/02/2015. Municipality of Kecskemét - General economic data  Capital of Bács-Kiskun county  Economic, administrative, educational,

• Discount rate is less than 15%

The project is feasible, if the following criteria can be fulfilled

• Sale Price: greater than 2500 HUF

OR

Phase 1 Phase 1+2 Phase 1+2+3Drilling 3 000 000 € 11 900 000 € 17 800 000 €

Execution 8 375 000 € 10 275 000 € 12 575 000 €Total Investment Cost 11 375 000 € 22 175 000 € 30 375 000 €

Phase 1 Phase 1+2 Phase 1+2+3Heat Amount 40 000 GJ 250 000 GJ 380 000 GJ

RevenuesSale price: 2500

HUF/GJ581 000 €/year 3 013 000 €/year 4 758 000 €/year

Expenditures 601 000 €/year 1 388 000 €/year 2 006 000 €/yearOperating income -20 000 € 1 625 000 € 2 752 000 €

Subsidy Sale price: 2500 HUF/GJ20% NPV 4 422 000 €

IRR 20,8 %

Financing of the proposed investments (1)Investment Cost

Yearly Net Income

Financial Resultswith 15% discount rate

Page 12: IEE/12/064/SI2.645706 09/02/2015. Municipality of Kecskemét - General economic data  Capital of Bács-Kiskun county  Economic, administrative, educational,

What has already been done?

Task carried out Date (year/month) Heat market evaluation Existing system study

2011/2-2012/22011/3-2011/8

Preliminary geological data gathering Preliminary Well Site Report Reservoir modelling for the Pre-feasibility

study

2011/7-2012/7

Pre-Financial modelling 2011/11

Pre-feasibility study 2011/3-2011/12

Project company founded with private investor

2011/8

Preliminary negotiations with possible investors

2011/3 - 2014/8

Page 13: IEE/12/064/SI2.645706 09/02/2015. Municipality of Kecskemét - General economic data  Capital of Bács-Kiskun county  Economic, administrative, educational,

Overview of the workplan

1: Management 2: Preliminary studies 3: Licensing and permitting 4: Technical and financial engineering of the geothermal plant and

system 5: Procurement 6: Financing 7: Communication 8: EACI Dissemination Activities

Page 14: IEE/12/064/SI2.645706 09/02/2015. Municipality of Kecskemét - General economic data  Capital of Bács-Kiskun county  Economic, administrative, educational,

Partners & Contacts

Name of the beneficiary

Contact person E-mail

Municipality of KecskemétKecskemét Megyei Jogú Város Önkormányzata

Dr. Lívia BUZÁSSY

[email protected]

EU-FIRE Ltd.EU-FIRE Kft.

Péter KOVÁCS [email protected]

Project Company (KTRB)Kecskeméti Termálrendszer Beruházó Kft.

Imre KOVÁCS [email protected]