Tekhuri 1 HPP www.energy.gov.ge Tekhuri 1 HPP is located in Samegrelo - Zemo Svaneti region, Senaki district on the river Tekhuri. www.energy.gov.ge Installed Capacity - 3.2 MW Average Annual Generation – 18.98 GW/h Regulation Type – Run-off-the-river Capacity Usage Ratio – 61.90% www.energy.gov.ge Construction Cost – 5.25 million USD Construction Period – 2.00 years Domestic Tariff – 4.8 USc/kWh Export Tariff – 8 USc/kWh Project IRR – 20% Project NPV – 4.15 million USD Equity IRR – 34% Equity NPV – 4.32 million USD Payback Period – 7 years Note: All the calculations are based on preliminary assumptions. Therefore any clarifications will cause appropriate changes in the final results. www.energy.gov.ge Site Location: - - Samegrelo-Zemo Svaneti region, Senaki district Name of the River: Tekhuri GPS Coordinates: X=269431 Y=4691487 HPP Type: - Diversion, Run-off-the-river Site Description: Head unit, diversion channel, power house, tailrace channel. Head unit conveys Tyrolean weir, height - 3.0m, which ensures maximum water discharge, reinforced concrete water intake and silt basin with sluice. diversion free flow channel, base width - 5.0m, length - 1.4km. Power house dimensions 18.0x55.0m, height - 20.0m. Tailrace open channel is trapezoidal reinforced concrete construction, with base width - 5.0m. www.energy.gov.ge Technical Parameters Installed Capacity Average Annual output Autumn-winter (Oct-March) generation Capacity usage ratio/Efficiency Type of regulation Scheme of energetic usage potential Hydrology Hydrological Data (number of years) Year of the average multi annual discharge Catchment area High water flow Average water flow Low water flow PMF (1%) Rated water discharge Maximum gross head Minimum gross head Reservoir Full supply level (FSL) Minimum Operation level (MOL) Total volume at FSL Active reservoir level Dam Type Crest Elevation MW GWh GWh % 3.20 18.98 6.85 61.90 Run-off-the-river Full Year Year km2 m3/sec m3/sec m3/sec m3/sec m3/sec m m 49 1956 558.00 43.00 31.70 23.60 660.00 40.00 11.10 10.95 masl masl mln. m3 mln. m3 84.00 Unnecessary Unnecessary Unnecessary masl Tyrol 83.60 www.energy.gov.ge Spillway Type Crest Elevation Length of spillway crest Reservoir elevation during PMF Spillway capacity at reservoir level PMF Water intake Sill elevation Stop log type and number Quantity Sluice or bottom spillway Type and number Quantity Dimensions (w x h) or (d) Diversion Type of diversion Dimensions (w; l) or (d; l) Stilling basin or shaft Dimensions (w x l) or (d ) Powerhouse Type Dimensions (w x h x l) Elevation of tailrace outlet sill Tailrace Type Dimensions (w x h) Elevation of outlet sill masl m masl m3/sec masl Unnecessary Unnecessary Unnecessary 85.50 660.00 unit 81.60 Flat surface 1 unit m Unnecessary Unnecessary Unnecessary m Open channel 5; 1400 m Unnecessary m masl Above-ground 18x20x55 74.14 m masl Open channel 5.00 70.44 www.energy.gov.ge Turbines/Generators Turbine Type and number Rated discharge Rated output Maximum output Generator Type Generator nominal output Generator nominal output Transformers Type Number Nominal power Transformer dimensions (l x w x h) Seismic background of the construction site Richter scale MW rpm K. ZD560-LH-200; 2 20.00 1.81 2.01 SF 2000-24/2600 1.75 257 unit MVA m Three-phase 1 1.9 4,5x3,15x4,8 Magnitude 5.5 m3/sec MW MW Economic and Financial Parameters Costing Duration of the construction Investment per 1 kV Investment per 1 kV/h Revenue per USD spent (Average price new HPP - 4,8 cents) Estimated carbon credit generation mln. USD Year Thousand USD USD USD T. 5.25 2.00 1.50 0.28 0.20 6.6 Social and Environmental Parameters Special environmental requirements Social Impact Additional workplace; Development of infrastructure Ecological risks Low Transmission lines Parameters Distance to inter connection point Infrastructure Existing roads Roads to be constructed kV km 35 0.50 km Gravel 0.20 www.energy.gov.ge Number of Observed Years - 49 Chosen Year - 1956 www.energy.gov.ge www.energy.gov.ge www.energy.gov.ge www.energy.gov.ge www.energy.gov.ge www.energy.gov.ge