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Central Scotland Green Network
Planning Investment in Wood Energy: Support for central Scotland Councils
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CSGN Scope
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Contact with 19 Councils – 10 progressing
CLACKMANNANSHIRE COUNCIL CITY OF EDINBURGH COUNCIL EAST AYRSHIRE COUNCIL – SITE VISITS COMPLETED EAST DUNBARTONSHIRE COUNCIL EAST LOTHIAN COUNCIL EAST RENFREWSHIRE COUNCIL FALKIRK COUNCIL FIFE COUNCIL – SITE VISITS 80% COMPLETED GLASGOW CITY COUNCIL – SITE VISITS COMPLETED INVERCLYDE COUNCIL – SUPPORTED INVERCLYDE JOINT CAMPUS, NO SITES AGREED AS YET MIDLOTHIAN COUNCIL NORTH AYRSHIRE COUNCIL NORTH LANARKSHIRE COUNCIL – SITE VISITS COMPLETED RENFREWSHIRE COUNCIL – 4 SITE VISITS COMPLETED SOUTH AYRSHIRE COUNCIL – SITE VISITS COMPLETED SOUTH LANARKSHIRE COUNCIL – NO SITES AGREED YET STIRLING COUNCIL – SITE VISITS COMPLETED WEST DUNBARTONSHIRE COUNCIL WEST LOTHIAN COUNCIL – SITE VISITS COMPLETED
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Site selection process
Large energy bill Enough space and access Single or double plant rooms Secure long term future
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South Ayrshire Council
Site MWhs Dundonald Primary School 717 Troon Pool 1297 Prestwick Academy 1424 Ayr Citadel 3567 Queen Margaret Academy 1266 Kyle Academy 1482 Carrick Academy 1528 Total 11281
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Glasgow City Council Glasgow City Council Site MWhs
Easter Queenslie Depot 1,139 Dawsholm Depot 615 Bellahouston Glasshouse 2232 North Woodside Pool 1370 Drumchapell Pool 2820 Clevedon High School 2431 Total 10,607
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Fife Council Fife Council Site MWhs Buckhaven High School 1936
Glenwood High School 2827 Woodmill High School 1849 Cowdenbeath High School 2223 Lochgelly High School 2740 Beacon Lesiure Centre 2087 Kirkcaldy High School 3241 St Andrews High School 2510 East Sands Lesiure Centre 2146 Cupar Sports Centre 1158 Total 22717
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Renfrewshire Council Renfrewshire Council Site MWhs
St Anthonys Primary School 608 Clippens Primary School 650 St Fergus Primary School 643 St Marys Primary School 583 Total 2484
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Stirling Council Stirling Council MWhs Newton Primary School 663
Viewforth old offices 730 Bannockburn High School 1269 Stirling High School 1830 Raploch College 2366 Wallace High School 1885 Dunblane High School 1291 Maclaren High School 1307 Total 11341
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East Ayrshire Council East Ayrshire Council Site MWhs Doon Academy
1850 Cummnock Academy 3072 Auchinleck Academy 3734 Louden Academy 2413 Onthank Primary School 1343 Stewarton Academy 1046 Total 13458
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West Lothian Council West Lothian Council Site MWhs Whitburn Academy
3863 St Kentigerns Academy 2542 West Calder High School 2370 Williamston Primary School 538 James Young High School 2995 Civic Centre 2709 Inveralmond Community High School 3464 Strathbrook Partnership 1348 Total 19829
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North Lanarkshire Council
Site MWHs Our Ladys High School 2088 Braidhurst High School 1156 Wishaw Sports Centre 3413 Clyde Valley High School 3491 Shotts Lesiure Centre 1430 Aquetec 2242 Cardinal Newman High School 3265 Sir Matt Busby Sports Centre 1890 Bellshill Academy 2215 Summerlee Heritage Centre 1247 Greenfaulds High School 2570 Cumbernauld High School 1900 Kilsyth Pool 1728 Totals 28635
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Summary totals to date Council MWhs North Lanarkshire Council 28,635
Fife Council 19,984 West Lothian Council 19,829 East Ayrshire Council 13,458 Stirling Council 11,341 South Ayrshire Council 11,281 Glasgow City Council 10,607 Renfrewshire Council 2,484 Total 120,352MWhs
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What does this mean? 120,352MWhs is created by 37,610 tonnes of wood fuel at 35% (c15,000ha of amenity woods) It needs about 48MWs of installed capacity – so far It might cost around £31 million to install –so far 62 schemes are viable over 8 Councils – so far Average scheme is 800KW
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Viability The £30 million capital would be repaid in 5 years with RHI at £52/MWh
energy use MWhs gas price £/MWh wood price £/MWh. Indexed at 3.5% per annum Maintenance Indexed at 3.5% per annum 90% Wood Costs 10% Gas Costs Total costs RHI Indexed at 3.5% per annum Net Income from Wood Boiler Cost of Continuing to Run on 100% Gas Cumulative Total Financial Gain With Wood Boiler 2012 120,352 £26.00 £27.85 £433,267 £3,016,623 £312,915 £3,762,805 £5,632,474 £1,869,668 £3,129,152 £4,998,820 2013 120352 £28.00 £28.82 £448,432 £3,122,205 £336,986 £3,907,622 £5,829,610 £1,921,988 £3,369,856 £10,290,665 2014 £29.40 £29.83 £464,127 £3,231,482 £353,835 £4,049,443 £6,033,647 £1,984,203 £3,538,349 £15,813,217 2015 £30.87 £30.88 £480,371 £3,344,584 £371,527 £4,196,481 £6,244,824 £2,048,343 £3,715,266 £21,576,826 2016 £32.41 £31.96 £497,184 £3,461,644 £390,061 £4,348,889 £6,463,393 £2,114,504 £3,900,608 £27,591,938 2017 £34.03 £33.08 £514,586 £3,582,802 £409,558 £4,506,945 £6,689,612 £2,182,667 £4,095,579 £33,870,183 2018 £35.74 £34.23 £532,596 £3,708,200 £430,138 £4,670,934 £6,923,748 £2,252,814 £4,301,380 £40,424,378 2019 £37.52 £35.43 £551,237 £3,837,987 £451,561 £4,840,784 £7,166,079 £2,325,295 £4,515,607 £47,265,280 2020 £39.40 £36.67 £570,530 £3,972,316 £474,187 £5,017,033 £7,416,892 £2,399,859 £4,741,869 £54,407,008 Totals £4,492,329 £31,277,842 £3,530,767 £39,300,937 £58,400,279 £19,099,341 £35,307,666
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Stirling High School 1830MWhs of gas use
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Stirling High School A £300,000 scheme for a 500KW boiler
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Stirling High School year energy use MWhs gas price £/MWh
wood price £/MWh. Indexed at 3.5% per annum Maintenance Indexed at 3.5% per annum 90% Wood Costs 10% Gas Costs Total costs RHI Indexed at 3.5% per annum Net Income from Wood Boiler Cost of Continuing to Run on 100% Gas Cumulative Total Financial Gain With Wood Boiler 2012 1,830 £26.00 £27.85 £6,588 £45,869 £4,758 £57,215 £85,644 £28,429 £47,580 £76,009 2013 1830 £28.00 £28.82 £6,819 £47,474 £5,124 £59,417 £88,642 £29,225 £51,240 £156,474 2014 £29.40 £29.83 £7,057 £49,136 £5,380 £61,573 £91,744 £30,171 £53,802 £240,446 2015 £30.87 £30.88 £7,304 £50,856 £5,649 £63,809 £94,955 £31,146 £56,492 £328,084 2016 £32.41 £31.96 £7,560 £52,636 £5,931 £66,127 £98,278 £32,152 £59,310 £419,546 2017 £34.03 £33.08 £7,824 £54,478 £6,227 £68,530 £101,718 £33,188 £62,275 £515,010 2018 £35.74 £34.23 £8,098 £56,385 £6,540 £71,023 £105,278 £34,255 £65,404 £614,669 2019 £37.52 £35.43 £8,382 £58,358 £6,866 £73,606 £108,963 £35,357 £68,662 £718,687 2020 £39.40 £36.67 £8,675 £60,401 £7,210 £76,286 £112,777 £36,491 £72,102 £827,280 Totals 16470 £68,308 £475,592 £53,687 £597,586 £887,999 £290,413 £536,867
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Stirling High School
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Next steps Complete the reports in the light of RHI
Review woodland resources Workshop and study tour – 25th March Obtain Council consent to tender Develop ESCO tenders
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