1 Construction of the waste incineration plant with the mini-CHP in Izhevsk 2015 Preliminary presentation.

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Presentation transcript:

1 Construction of the waste incineration plant with the mini-CHP in Izhevsk 2015 Preliminary presentation

2 Udmurt Republic, Izhevsk. Geographic position. Population. Izhevsk Total area of the Udmurt Republic - 42,1 ths. km 2. Population ths. inhabitants. Capital – city of Izhevsk – 611 ths. inhabitants. Udmurt Republic

3 Waste incineration plant in Izhevsk. Scheme of planned delivery of waste. Estimated plant capacity km Name of the entity Popula- tion, ths. people Option 1 Waste volume, t* (according to the Regional Energy Commission) Option 2 Waste volume, t* Izhevsk , ,00 Votkinsk , ,00 Sarapul , ,00 Votkinsky district , ,00 Zavyalovsky district , ,00 Yakshurbodyinsky district* , ,00 TOTAL , ,00 Undocumented volume, 10% (assessment of the Agency) ,59 Utilization of existing landfills (assumption of the Agency) ,95 Growth of solid waste volume for the next 3-5 years, 5% (assessment of the Agency) 7 436, ,00 TOTAL , ,95 With respect to the population (917 ths. people), 180 kg per person a year – incinerated waste not subject to separation

4 Key operation parameters of the waste incineration plant in Izhevsk NoParameter Measurement unit Value 1Capacity of the waste incineration plantt/ht/h22 2Electric powerMW16 3Heating powerMW45 4Calculated thermal energy outputGcal73 632,5 5Calculated electric energy output Mln. kWh 62,32 6Costs of the plant construction (approximately)Mln. euro120 7Approximate payback period with regard to the “green electricity tariff”, without investment cost years12

5 Work schedule. Financing sources Work schedule: 2015 – development of the feasibility study, project approval – development of the design and estimate documentation – construction of the incineration plant. Financing sources Budget funds – 50% Investor funds – 50%

6 Creation of the complex project In course of the project realization it is practicable to foresee the following: 1.Construction of the snow melter utilizing residual heat from the CHP. Snow volume– 250 th. tons per year. 2.Construction of treatment facilities for processing ice water from the snow melter.

7 Planned location of the waste incineration plant Промышленная зона Industrial area

8 Planned location of the waste incineration plant in Izhevsk

9 Planned location of the waste incineration plant in Izhevsk

10 Issues solved by construction of the waste incineration plant in Izhevsk 1.Improvement of the ecological situation in Izhevsk and the republic 2.Development of alternative energy sources 3.Attracting the investor funds and budget funds of the Russian Federation on the RF state programs “Energy saving and energy efficiency improvement for the period to 2020” and “Environmental protection” for Creation of 40 highly qualified jobs 5.Increasing stability of the energy complex of Izhevsk in emergency situations

11 State support for the project By decision of the investment committees of the Udmurt Republic and Izhevsk the Agency was entrusted to develop the prefeasibility study. Minutes of the corresponding meetings

12 Primary objectives -Development of the prefeasibility study with participation of the reputed company. -Development of financing options taking into account interests of the Investor. Determination of operating conditions, return on investment. -Consideration by the investment committee of the Udmurt Republic and Izhevsk. -Application for assignments from the federal budget. Conclusion of the contract with the Investor.