Fuel and Energy Complex of the Pskov Region www.pskov.ru •gkt.pskov.ru 1 Main Areas of FEC Modernization in the Region Comprehensive programs: Increase in energy efficiency (100% provision of metering devices to energy consumers and withdrawal of energy devices with low-class energy efficiency from circulation) Transition of boiler plants (now working on coal and black oil) to local fuel types (woodchips and peat) Creation of conditions for Основные направления модернизации ТЭК региона Investment program of JSC IDGC Pskovenergo Gasification development implementation of investment projects Increased efficiency of resources management Increased reliability of energy supply 2 Program on Increase in Energy Efficiency Повышение энергоэффективности Energy efficiency In the housing sector In communal infrastructure systems In public sector In transport sector In the process of energy generation and transmission Goals of the program 1 100% provision of metering devices to energy consumers 2 Withdrawal of energy devices with low-class energy efficiency from circulation 3 Program on Increase in Energy Efficiency Повышение энергоэффективности Cooperation areas 1 Investment cooperation – concession agreements and energy service contracts Facility modernization Facility (communal, transport, social, etc.) INVESTOR Investment payback due to lower consumption 2 Energy conservation equipment supply 4 Modernization of Housing and Utilities Infrastructure – Cooperation Perspectives Technical condition – critical level Underestimated investment potential ~82% of heat supply networks are worn out Unused investment potential of local fuels (peat and woodchips). ~50% of heat generating equipment are worn out Potential of local fuel market in the north-western region: Heat loss in the networks comprises ~30% In 2008 – 1.0-1.3 bln RUR(25-32,5 mln EUR) No measuring equipment By 2015 – 2.5-2.7 bln RUR (62,5 – 67,5 mln EUR) (including the Pskov region - 0.5 bln RUR (12,5 mln EUR) Communal services are highly energyintensive (expenses on power and fuel comprise ~ 54%) 5 Use of Local Fuel Types - Potential At present 1,2% of all the boiler plants in the region work on peat and woodchips. 63,3 boiler plants use long-range fuel types as main fuel. 43,8% of them, working on coal and black oil, can be transferred to local fuel types. 6 Modernization of Housing and Utilities Infrastructure and Usage of Local Fuel Types 200 boiler plants from 492 Transition of boiler plants to peat, chips and firewood Development of transport and logistics infrastructure Creation of 2 enterprises on production of equipment Development of equipment production Модернизация ЖКХ и использование местных видов топлива Usage of rated wood Increase in peat extraction 10 times, at least 50 % processing Development of enterprises extracting and processing peat cutting areas from 25 % to 80% Cooperation areas: 1 Participation in modernization of boiler plants and networks 2 Participation in construction of factories on processing of local fuel types 3 Creation of enterprises on production of equipment in the territory of the region 7 Resource Potential of the Region- торф - Peat Ресурсный потенциал региона Layout chart of developed peat deposits for which the right for use of subsoil resources has been granted The region possesses abundant peat resources: (specifying the peat extraction enterprise, name of the deposit, volumes, (in 2010 and volumes of extraction in 2009) 329 deposits with reserves of 563,5 mln ton, 101 deposits with reserves of 100 mln ton are prepared for extraction, 292 deposits with projected reserves of 181,8 mln ton are attractive for exploration 1. Deposit : Zayachy Otrog Enterprise: LLC “Bezhanitsy Peat Brick Factory” 2. Deposit: Chisty Mokh Enterprise: LLC “Kontrur” 3. Deposit: Galsky Mokh Enterprise: LLC “Resurs” 4. Deposit: Mamontovsky Mokh Enterprise: LLC “TRF” 5. Deposit: Ostrovskoye Enterprise: LLC “Ostrovsky Gortopsbyt” 6. Deposit: Krasny Mokh Enterprise: LLC “Krasny Mokh” 7. Deposit: Nekhludovskoye Enterprise: LLC “ERT” 8. Deposit: Kachevskoye Enterprise: LLC “ERT 9. Deposit: Zaplusskie Mkhi Enterprise: JSC “Rostorfinvest” 10. Deposit: Yershovskoye Enterprise: LLC “ERT” 11. Deposit: Kripetskoye Enterprise: LLC “Toreks” 12. Deposit: Dolgorepitsy Enterprise: LLC “RusTorf” Average rate per area unit of a forest plot for development of peat deposits comprises 830,7 RUR/ha 13. Deposit: Balastnitsa Enterprise: ME “Pytalovsky Raivodokanal” 14. Deposit: Balastnitsa-2 Enterprise: LLC “ToRRos” 15. Deposit: Grivskoye Zaomsharie Enterprise: LLC “Mineral & Co” 16. Deposit: Agachinskoye-1 Enterprise: LLC “Starkom” 8 Resource Potential of the Region - Wood Existing forest reserves allow to procure up to 3,76 mln m3 of timber every year: Rated wood cutting by districts of the region (thousand cubic From 301 to 500 meters) From 101 to 300 coniferous wood - 1,2 mln m3 per year (of which 768,5 thousand m3 of commercial timber), deciduous wood - 2,58 mln m3 per year (of which 1,3 mln m3 of commercial timber), fuel wood - 903,7 thousand m3 , dead-wood - 387,2 thousand m3 . From 25 to 100 Explored annually: coniferous wood - 50%, deciduous wood - 30% of rated wood cutting . Average rate per volume unit of forest resources for procurement of timber under rental contracts comprises 90,8 RUR/m3 9 9 Territories of Implementation of the Project Implementation of the project on transition of boiler plants to local fuel types will drive development of the regional economy and create a precedent for effective modernization of regional heat supply systems Classification of districts by fuel types used at boiler plants Heat generating facilities on local fuel types in 2012-2015 Boiler plants on peat Boiler plants on woodchips Boiler plants on firewood At present 2012-2013 2013-2015 Number, pcs Number, pcs Number, pcs 3 28 48 4 14 23 159 197 295 10 Modernization of the Heat and Power Complex - Partners In order to modernize the heat and power complex of the region it is planned to attract private capital of investors. The strategic partner in this area is Group of Companies «TETRA-Electric» (jointly with a Danish company «Brix & Kamp» the company implemented the project on modernization of the heat supply system of the region). Along with that, currently agreements of intent have already been signed with such investors as LLC «ESKO», LLC «RosBioprom» (investor – a Swedish company «Euroimp Sales AB»), LLC «ERT», LLC «ROSTORFINVEST», JSC «Energoservice of the North-West», LLC «Corporation «Bioenergy», JSC «Atlas Energo». Attraction of investors for modernization of boiler plants will be based on concession agreement (permanent rent contract) allowing investors to build/modernize boiler plants and operate them during the investment return period. ООО «РосБиоПром» 11 Use of Local Fuel Types – Cost Reduction of Heat Energy Group of companies «TETRA Electric» has conducted a comprehensive technological and financial audit of the heat supply system in 3 districts of the region (Velikie Luki, Pushkinskiye Gory and Plussa districts) in 2011 Pushkinskiye Gory district th. RUR As per tariff After in 2011 modernization Velikie Luki district th. RUR As per tariff After in 2011 modernization Plussa district th. RUR As per tariff After in 2011 modernization 12 Bioenergy Sector of the Fuel and Energy Complex - Results 2011 New boiler plants were built and existing boiler plants reconstructed, working on woodchips (4) and peat (3) Projects on setting up production of wood pellets , woodchips, as well as briquette peat: a factory on production of pellets, a factory on production of peat bricks, factories on production of woodchips. Boiler plants on local fuel types Boiler plant on peat (Zaplusye Town, Plussa district) Boiler plant on peat (Gdov City) Boiler plant on peat (Kryuki Village, Ostrov district) Boiler plant on woodchips (Sebezh district: Sebezh City, Berezka Town, Sosnovy Bor Town) Boiler plant on woodchips (Strugi Krasnye Village) 13 Promising Bioenergy Projects Схема сотрудничества, предлагаемая инвесторам The Administration of the region, jointly with investors, is conducting extensive work on implementation of bioenergy projects in the territory of the region in order to gain additional generating capacities and fuel from biomass : Generating power and heat energy from straw and biomass resultant from activity of major pig breeding complexes (LLC «Idavang» , LLC «Velikie Luki Pig Breeding Complex»); Biobutanol factory (Dedovichi Town) Pig breeding complex for 100 thousand pigs and grain production for feeds (Ostrov district) Production of liquid biofuel from timber – biobutanol (LLC «Dedovichi Forest Company» (General Satellite) Pig breeding complex for 480 thousand pigs (Nevel district) 14 THANK YOU! WELCOME TO THE PSKOV REGION! ADMINISTRATION OF THE PSKOV REGION +7 8112 69 97 29 [email protected] www.pskov.ru 15
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