STRATEGO: Coaching session

Transcriptie

1 STRATEGO: Coaching session

2 Content

3 Integrated business model

4 al chart

5 Heat chain

6 Sources heating grid Rotterdam

7 Delivery of industrial waste heat

8 History & lessons learned On the political agenda since the 70 s Occasion was the refurbishment of Hoogvliet The idea was extracting heat from a oil refinery to heat the houses in Hoogvliet If it is feasible for Hoogvliet, it must be feasible for Rotterdam! For Rotterdam more thermal capacity is needed Extracting a high capacity heat from a oil refinery is more complex Feasibility of business case came under pressure

9 History & lessons learned Pressure cooker session for other waste heat sources Conclusion/results: The extraction of waste heat from waste incinerator (105 MWth) leads to a feasible business case Optimization of business model was needed of less complex and cost effective recovery of waste heat sources, e.g. oil refinery Complete portfolio with different types of heat sources

10 Connect additional households by CO 2 -reduction of circa 80 kton per year - 10% reduction of NO X -emissions - Improvement of industrial energy efficiency Delta NO x -concentration by using industrial waste heat in stead of natural gas Nieuw-Crooswijk Erasmus MC Maasstad Ziekenhuis

11 Contractual structure AVR Heat demand agreement WBR EXPLO WBR INFRA Debt financing BNG & Rabobank Heat supply agreement 30 year user agreement DBM agreement Visser & Smit Hanab Eneco, Nuon, E.ON WBR EXPLO

12 Operations

13 Organisatie Milieu Contracten Uitvoering Ontwikkelingen

14 Tracé heat transport network

15 Features Capacity 105 MWth Volume GJ (circa households) Sustainability > 50% Organisatie Milieu Contracten Uitvoering Ontwikkelingen

16 Smart Cities - CELSIUS Consortium: Goteborg, Genua, Cologne, London, Rotterdam - The Heat hub - Meneba - Waterschap Hollandse Delta RWZI Sluisjesdijk/Dokhaven - Feasibility study KPN data center Planning

17 Transition to Smart Grid

18 Phase 1: Portfolio supply and demand Indicative: Heat demand Capacity CO 2 -reduction GJ/year 295 MWth 250 kton/year

19 Phase 2: Scaling up

20 Commercial concept current costs of heat Pay back period Capex; Fixed fee Variable price: - Volume - Index xx years Capex WBR + costs Organisatie Milieu Contracten Uitvoering Ontwikkelingen

21 Example commercial concept Organisatie Milieu Contracten Uitvoering Ontwikkelingen

22 Technical concept (heat demand) WBR infrastructure WBR infrastructure Organisatie Milieu Contracten Uitvoering Ontwikkelingen

23 Technical concept (heat source) WBR infrastructure Warmtestekker Organisatie Milieu Contracten Uitvoering Ontwikkelingen

24 Contact Wouter Verhoeven Manager Business +31(0)