ENERGY MASTERPLANNING BIOQUARTER CASE STUDY PAUL STEEN - RAMBOLL INFRASTRuCTURE INVESTMENT ORGANISATION PROVIDING PRINCIPAL LEADERSHIP DIRECTION National Government Agencies Regional Governance Bodies Local Authority (with Regional Support) A 1 B Heat Mapping National Planning Policy Regional Strategic Vision Local Area Plans IMPLEMENTATION OF POLICY/GOVERNANCE Local Authority C Energy Masterplanning Specific Planning Policies * Project Owner can be the Local Authority or a Private Developer, depending on the outcome of the Masterplanning and Feasibility Stage Work Project Owner* D Feasibility Study Development of Project Governance Structure Project Owner/Private Developer 2 Business Case Finalisation of ESCO model Local Authority 3 Development of Clusters 4 Merging of Clusters Town/ City Scale Systems STAGES OF ENERGY MASTERPLANNING A B Regional Strategic Vision Policy Context and Targets Opportunity Mapping Development of a Regional Strategic Vision involves a high level assessment of the region leading to the development of a number of Opportunity Areas which can then be taken forward to Stage B C Energy Masterplanning Pipeline of Opportunity Areas Assessment of a single Opportunity Area Testing of Project Scenarios The purpose of Energy Masterplanning is to define the scope of the project within the opportunity area outlined in Stage A. This involves the development of hourly energy models and a technology options appraisal and high level whole life costing assessment D Feasibility Study Refinement of Project Definition Confirmation of Assumptions under B Targeted Stakeholder Engagement Feasibility Stage takes the project opportunity as defined in Stage B and tests the high level technical and commercial assumptions. The definition of the project under Stage B allows for an in-depth interrogation and definition of all aspects of the proposed scheme under Stage C Business Case Commercial Assessment of Project Opportunity Delivery model and structure of ESCO Financial model Building on the work undertaken in Stage D the key financial and commercial aspects of the project can be fully determined in the Business case development phase. Project Governance Structures and Financing Options can be investigated and the market approached. Finance Options DISTRICT HEATING IN EDINBURGH BIOQUARTER STUDY AREA CATALYST FOR EDINBURGH CITY NETWORK • • Existing and planned heat generation resources “on the doorstep” Renewable heat generation supporting City of Edinburgh Council policy on carbon emissions reductions • New commercial and residential development is planned at scale • Willingness of stakeholders to consider the role of DH • • Extended network offers cost and carbon benefits to local landowners/tenants including social housing A large heat anchor centred on the BioQuarter can grow “organically” towards the City Centre Click icon to add picture Develop heat Determine thedemand modelling network map route scenarios and required database to be (if applicable) tested of the opportunity area Project Reporting Financial Assessment ComparativeTechnical Assessment design Strategy of the Scenarios Data Collection Report key reccomendations Determine Set out keyfuel risks Carry Ranking Produce costs that outand of need High whole the Develop Detemine Assessment other Level to modelled life beoperational costing addressed maps Hourly capital scenarios Decide Assess ofofof each Energy the and the and atproposed the the of feasibility project reinvestment maintenance and the model areas technical Size Develop modelled reccommenda opportunity opportunity key to for stage be supply the supply technic costs costs conne scen systof HEAT DEMAND AND GENERATION CAPACITY NETWORK OPTIONS SOLAR THERMAL GSHP BIOMASS (CHP) BIOMASS (HEAT ONLY) CHP C.CHP.B.CHP.A.CHP.- NO HEAT SUPPLY AT MILLERHILL A.CHP.- MILLERHILL AD ONLY A.CHP.AD ENERGY FROM WASTE + AD AT MILLERHILL A.CHP.EfW+ AD B.BIO.- B.BioCHP.- B.GSHP.- B.ST.- PROPOSED SCENARIO TECHNOLOGY OUTPUT Greendykes Solar Thermal kW 45 Greendykes CHP kW 270 Greendykes Thermal Store [m3] 0.131 Greendykes Boiler kW 2,368 BioQuarter CHP kW 4,000 BioQuarter Thermal Store [m3] BioQuarter Boiler kW 30,000 RIE CHP kW 1,200 378 EXTENDED NETWORK