HELIOS’ INVESTMENT PLAN Made by: Luqman Ali, Dalya el Gerf & Ali Salem Presentation by Ali Salem INTRODUCTION • Why? • How is it generated now? • Environmental impact • Business = business TABLE OF CONTENT Current transmission network Power output Possible investments Maintenance wind turbines Revising investment plan & conclusion Discussion & future research CURRENT TRANSMISSION NETWORK • Network now CURRENT TRANSMISSION NETWORK • Solver contraints • Optimal power flow • Lowest cost: €690,036.54 POWER OUTPUT • Data wind turbines • Constants • Solar panel data Average power per month 1600 1400 1200 1000 800 Total 600 400 200 0 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec POSSIBLE INVESTMENTS • 5 scenarios - • Budget: €95 million • How many devices? Onshore Windturbine Offshore Windturbine Solar Panel 59 0 0 € 600.000 Scenario 2 0 35 0 € 500.000 Scenario 3 29 17 0 € 2.700.000 Scenario 4 0 0 250000 €0 Scenario 5 19 11 83333 € 3.233.460 • Maximum possible output? maximum generation limit per scenario (MW) Total Budget left Scenario 1 Onshore Windturbine Offshore Windturbine Solar Panels Generated electricity per device scenario 1 68,85 68,85 0,00 0,00 1,17 scenario 2 55,82 0,00 55,82 0,00 1,59 scenario 3 60,96 33,84 27,11 0,00 1,33 scenario 4 244,06 0,00 0,00 244,06 0,0010 scenario 5 121,07 22,17 17,54 81,35 1,00 POSSIBLE INVESTMENTS • Solver • Generation cost per scenario - Generation cost Scenario 1 €660.234 Scenario 2 € 663.508 Scenario 3 € 661.653 Scenario 4 € 632.858 Scenario 5 € 637.105 MAINTENANCE WIND TURBINES • Maintenance huge financial cost • Average cost onshore: €73,03 Instances of Damage Instances of Damage in % Minor damages: 52 78% Major damages: 15 22% Total 67 100% 22% 78% Minor damages: Major damages: MAINTENANCE WIND TURBINES • Maintenance huge financial cost • Average cost offshore: €757,37 Instances of Damage Instances of Damage minor damages: major damages: Total in % 247 140 387 64% 36% 100% 36% 64% minor damages: major damages: REVISING INVESTMENT PLAN & CONCLUSION • Solar panel maintenance; €75 • Lifespan: 15 years • Findings? • Compared to current scenario of €690,036.54 - Total maintenance cost (per scenario) Generation cost Total cost over 15 year Budget left Total cost over 15 years minus budget Scenario 1 € 660.232,74 € 4.309 € 9.968.122,36 € 600.000 € 9.368.122,36 Scenario 2 € 663.508 € 26.508 € 10.350.235,97 € 500.000 € 9.850.235,97 Scenario 3 € 661.653 € 14.993 € 10.149.692,28 € 2.700.000 € 7.449.692,28 Scenario 4 € 632.858 € 18.750.000 € 290.742.873,75 €0 € 290.742.873,75 Scenario 5 € 637.105 € 6.259.694 € 103.451.980,08 € 3.233.460 € 100.218.520,08 DISCUSSION & FUTURE RESEARCH • Onshore turbine cheaper than solar panel? • Timeframe productivity • Weather unpredictable, benchmark • Household and companies