Mo Modernizati dernization on of of Dri Drin n Ri River ver - - PowerPoint PPT Presentation

mo modernizati dernization on of of dri drin n ri river
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Mo Modernizati dernization on of of Dri Drin n Ri River ver - - PowerPoint PPT Presentation

Mo Modernizati dernization on of of Dri Drin n Ri River ver Ca Casca scade e Albanian Power Corporation by Erideta BASHi International Summit and Exhibition Podgorica, Montenegro Director, Strategic Management and Planning


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SLIDE 1

Podgorica, Montenegro 15-17 November, 2017

Mo Modernizati dernization

  • n of
  • f Dri

Drin n Ri River ver Ca Casca scade e

Albanian Power Corporation

International Summit and Exhibition

HYDROPOWER BALKANS 2017

by Erideta BASHi Director, Strategic Management and Planning

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SLIDE 2

Podgorica, Montenegro 15-17 November, 2017

PUBLIC PRODUCER & LARGEST POWER GENERATOR IN ALBANIA Alb lbani nian an Power Corporat ation ion Installed capacity Average annual power production Total Assets

  • Avg. annual revenues

Employees 1448 MW 3,850,GWh 1.4 bln. $ 149 mln. $ 737

by Erideta BASHi Director, Strategic Management and Planning International Summit and Exhibition

HYDROPOWER BALKANS 2017

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SLIDE 3

Podgorica, Montenegro 15-17 November, 2017

Dri rin Ri River r Ca Casca cade de

by Erideta BASHi Director, Strategic Management and Planning International Summit and Exhibition

HYDROPOWER BALKANS 2017

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SLIDE 4

Podgorica, Montenegro 15-17 November, 2017

Ca Catch chment ment Are rea & P & Posit ition ion of HP HPPs

19 600 km2

International Summit and Exhibition

HYDROPOWER BALKANS 2017

by Erideta BASHi Director, Strategic Management and Planning

The hydropower plants of Fierza, Komani, Vau Dejës and Ashta are built on the Drin River bed, with an installed capacity of 1, 400MW, Albanian Power Corporation operates the first three:  Fierza HPP - operational in 1978  Komani - operational in 1985,  Vaut i Dejës - operational in 1971, The cascade's economic importance is mainly related to the generation of electricity. But it also, controls the water flow, reducing the frequency and risk of flooding Drin's

  • downstream. The cascade lakes create opportunities for the development of local

secondary economic activities (fishing, transport, tourism).

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SLIDE 5

Podgorica, Montenegro 15-17 November, 2017

KESH’s Position / Energy Sector of Albania

79% 16% 5%

Albania’s total generation capacity

KESH Other Producers Small power producers

79%

  • f the total generating capacity

installed in Albania

54%

  • f the total domestic demand

by Erideta BASHi Director, Strategic Management and Planning International Summit and Exhibition

HYDROPOWER BALKANS 2017

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SLIDE 6

Podgorica, Montenegro 15-17 November, 2017

Gener neration ation As Asse sets ts

Generation Facility

  • No. of

Units Installed Capacity MW % Fierza HPP 4x125 500 35 Komani HPP 4x150 600 41 Vau i Dejes HPP 5x50 250 17 Vlora TPP 1x98 98 7 TOTAL 14 1448 100

1350 MW 98 MW

HPPs of Drin River Cascade Vlora CCTPP

by Erideta BASHi Director, Strategic Management and Planning International Summit and Exhibition

HYDROPOWER BALKANS 2017

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SLIDE 7

Podgorica, Montenegro 15-17 November, 2017

Dri rin n Riv iver r Cas ascade cade

Fierza HPP Komani HPP Vau i Dejes HPP

by Erideta BASHi Director, Strategic Management and Planning International Summit and Exhibition

HYDROPOWER BALKANS 2017

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SLIDE 8

Podgorica, Montenegro 15-17 November, 2017

Op Operation ration & Ma Manag agement ement of f the e Cas asca cade de

The HPPs of Drin River Cascade are operated by Albanian Power Corporation, which is also responsible for:

  • The sustainable power production, ensuring the fulfilment of

the PSO at low costs.

  • Providing ancillary services other than balancing service to

the TSO, aiming to guarantee system security and reliability.

  • Guaranteeing an efficient and safe operation of power plants,

through regular risk preventive activities aiming a steady availability of the plants .

  • Increasing the security and lifespan of dams and plant

facilities, through monitoring, maintenance and rehabilitation

International Summit and Exhibition

HYDROPOWER BALKANS 2017

by Erideta BASHi Director, Strategic Management and Planning

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SLIDE 9

Podgorica, Montenegro 15-17 November, 2017

Power wer pro rodu ductio ction n during ring the e la last st 15 ye year ars

International Summit and Exhibition

HYDROPOWER BALKANS 2017

by Erideta BASHi Director, Strategic Management and Planning

741 1,558 1,808 1,870 1,939 690 1,072 1,557 2,669 1,236 1,230 2,055 1,045 1,637 1,839 1,320 1,969 2,146 2,187 2,120 1,200 1,552 2,062 2,873 1,619 1,845 2,469 1,566 1,920 2,162 658 974 1,109 927 952 630 817 1,085 1,511 816 973 1,315 802 939 1,110

149 181 246 215 207 128 131 191 347 128 165 241 143 176 232

2,718 4,501 5,063 4,984 5,011 2,520 3,441 4,705 7,053 3,671 4,047 5,839 3,414 4,496 5,111

50 100 150 200 250 300 350 400

1,000 2,000 3,000 4,000 5,000 6,000 7,000 8,000 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016

Inflow (m3/sek) Generation (GWh)

Generation of Drin River Cascade HPPs with regard to Fierza basin Inflow 2002-2016

Generation Vau i Dejes HPP Generation Komani HPP Generation Fierza HPP

Fierza basin inflow

Generation of the Cascade

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SLIDE 10

Podgorica, Montenegro 15-17 November, 2017

Fi Fierza rza Hy Hydrop ropow

  • wer

er Pla lant nt

Based on installed power, position and volume of the water reservoir, Fierza plays a key role for the annual regulation and safe operation of the cascade.

International Summit and Exhibition

HYDROPOWER BALKANS 2017

by Erideta BASHi Director, Strategic Management and Planning

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SLIDE 11

Podgorica, Montenegro 15-17 November, 2017

Fi Fierza rza HP HPP

International Summit and Exhibition

HYDROPOWER BALKANS 2017

by Erideta BASHi Director, Strategic Management and Planning

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SLIDE 12

Podgorica, Montenegro 15-17 November, 2017

Komani has the biggest generation capacity. Rapid hydro dynamics of the watershed area of Lake Koman, impose special attention in terms of HPP's monitoring and operation

Ko Koma mani ni Hydropow dropower er Pl Plant nt

International Summit and Exhibition

HYDROPOWER BALKANS 2017

by Erideta BASHi Director, Strategic Management and Planning

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SLIDE 13

Podgorica, Montenegro 15-17 November, 2017

Ko Koma mani ni HPP PP

International Summit and Exhibition

HYDROPOWER BALKANS 2017

by Erideta BASHi Director, Strategic Management and Planning

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SLIDE 14

Podgorica, Montenegro 15-17 November, 2017

Va Vau i De Dejes es Hydro dropower power Pl Plant nt

International Summit and Exhibition

HYDROPOWER BALKANS 2017

by Erideta BASHi Director, Strategic Management and Planning

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SLIDE 15

Podgorica, Montenegro 15-17 November, 2017

Vau au i Deje jes HP HPP

International Summit and Exhibition

HYDROPOWER BALKANS 2017

by Erideta BASHi Director, Strategic Management and Planning

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SLIDE 16

Podgorica, Montenegro 15-17 November, 2017

Cap apital ital Inve vestments stments in in 2014 14-2016 2016

Total USD 74 mln Own Funds USD 42 mln Loan Funds USD 32 mln

International Summit and Exhibition

HYDROPOWER BALKANS 2017

by Erideta BASHi Director, Strategic Management and Planning

Allocation of Funds 60% 21% 19%

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SLIDE 17

Podgorica, Montenegro 15-17 November, 2017

Inves vestmen tments ts under der IFI FIs s lo loan ans

  • Komani HPP electromechanical rehabilitation, including a new CMS

(2012-2017, approx. 27 mln. Euro)

  • Rehabilitation of the spillways & stoplogs at HPPs Fierza and Komani

HPPs. (2017-2019, tendering ongoing, Eur15.5 mln)

  • Rehabilitation of Komani dam toe and dredging works.

(2014-2017, Eur 5.2 mln .)

  • Rehabilitation of Vau i Dejës HPP spillway gates and new stoplogs.

(2017-2019, tendering ongoing, Eur15 mln)

  • TA support in Preparation of Prefeasibility and Feasibility Studies, Design

and Bidding Document for Providing Safe Flood Management of the Cascade Hydro Power Plants (EUR 2 mln)

  • Establishment of Drin Cascade Monitoring and Control Center

(2017-2019, tendering in preparation, Eur 3.5 mln)

International Summit and Exhibition

HYDROPOWER BALKANS 2017

by Erideta BASHi Director, Strategic Management and Planning

Under Dam Safety Project, which

  • bjective is to:

contribute to safeguarding the hydroelectric dams on the Drin River Cascade and to improve the operational efficiency of the hydroelectric dams and enhance the stability

  • f power supply in the regional market.
  • World Bank (Eur 42.3 million)
  • EBRD ( Eur 12.7 million),
  • SECO (CHF 6.4 million),
  • KFW (Eur 20 million)
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SLIDE 18

Podgorica, Montenegro 15-17 November, 2017

Inves vestmen tments ts wit ith h own n fu funds nds

Under Own Capital financing

Investments aim in guaranteeing efficient and safe operation of power plants, through

  • ngoing maintenance and rehabilitation

~ 65 – 60 % of own capital expenditures is

allocated on dam safety activities; The rest is allocated for electromechanical maintenance and improvement of the working conditions in plant facilities. Main EM Investment activities:

  • Rehabilitation With Technological Renovation Of Thrust Bearings of 5 Units in Vau i Dejes

HPP” - Aims technological renovation of the Thrust Bearing of hydro units, by introducing new lubricating oil forced system and new components, which improve the technical conditions of starting up and operation of the 5 units, increase their reliability and efficiency, as well as their useful life by other 30 years.

  • HMI Upgrade of Fierza HPP control-monitoring system with installation-configuration of a

New Control Station, and of a new monitoring system in KESH HQ, for remote conditions and data monitoring of hydro units in 3 KESH’s HPPs of Drin River Cascade Eur 1.1 mln

  • Installation of a new digital static excitation system, with 2 digital redundant AVR/FCR

channels for 3 phase 147 MVA, 13.8 kV synchronous generators of Fierza HPP Eur 0.85 mln

  • Installation of two new digital static excitation systems, with 2 digital redundant AVR/FCR

channels for 3 phase 58.8 MVA, 10.5 kV synchronous generators of Vau Dejes HPP Eur 1.5 mln

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SLIDE 19

Podgorica, Montenegro 15-17 November, 2017

Pip ipelin eline e Pro rojec jects ts

Preliminary Costs Estimation:

  • Project Preparation (FS, DD, TD) EUR 1.2 Mln
  • Investment (EM rehab. works) EUR 39 Mln
  • Project supervision EUR 1.8 Mln

Fierza HPP EM Rehabilitation (42 mln EUR)

Objective: Improve of technical conditions of the Fierza HPP through EM rehabilitation (four generators and two turbine runners) and technological upgrade, for an increased reliability and enhanced efficiency of generating units.

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SLIDE 20

Podgorica, Montenegro 15-17 November, 2017

  • Additional spillway capacities are required at Fierza and

Komani Dam for the safely discharge of the design floods (PMF), i.e. 2280 m³/s and 3340 m³/s for Fierza and Komani.

  • The construction of two parallel spillway tunnels is proposed

for both locations

  • The construction costs estimated for the preferred alternatives

appear USD 88.3 mln. for Fierza and USD 153.4 mln. for Komani.

Pip ipelin eline e Pro rojec jects ts

Under Safe Flood Management

  • f the Drin River Cascade

Hydro Power Plants:

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SLIDE 21

Podgorica, Montenegro 15-17 November, 2017

Costs Estimate:

  • Project Preparation (FS,

DD, TD) Eur 4 Mln

  • Investment (hydro

technical,civil and EM works) Eur 240 Mln

  • Project administration

/supervision Eur 6 Mln

Skavica HPP Development

(250 mln EUR) Enhance the security of power supply in Albania, through an increased utilization of the hydropower potential of Drini River Cascade

International Summit and Exhibition

HYDROPOWER BALKANS 2017

by Erideta BASHi Director, Strategic Management and Planning

Pip ipelin eline e Pro rojec jects ts

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SLIDE 22

Podgorica, Montenegro 15-17 November, 2017

Th Thank nk You

  • u fo

for Your In r Your Inte terest! rest!

International Summit and Exhibition

HYDROPOWER BALKANS 2017

by Erideta BASHi Director, Strategic Management and Planning