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A. Project Opportunity Description:
A1. Project Name:
a. Short name:
Reconstruction of Mogilev HPP-2
b. Full name:
Reconstruction of Mogilev Heat Power Plant (HPP-2) with steam power technology
c. Summary description:
Installation of 100 MW gas turbine along with a waste-heat boiler.
A2. Progress Status:
Feasibility study is developed.
A3. Organizations involved and their roles:
1) Development: RUP «Belnipienergoprom» 2) Implementation: State Production Association «Belenergo» (RUP «Grodnoenergo») 3) Coordinator: Ministry of Energy of the Republic of Belarus (contact person: Ekaterina Rybakova, ph. 375 17 2182145, em: Rybakova@min.energo.by) of the Republic of Belarus
A4. Project Description:
Installation of 100 MW gas turbine and a waste-heat boiler is envisaged at Mogilev HPP, as well as its connection to the general station fresh steam collector; replacement of ПТ-50-130/7 turbine for ПТ-50/60-130/7 turbine; reconstruction of Т-50 turbine for a turbine of exhaust steam along with replacement of stator windings of the generator.
a. Project cost (mln USD):
198.0
A5. Background / history / overall programme / related or similar projects:
The facility RUP «Mogilevenergo» was established in 1963. It involves Mogilevskaya heat power station HPS-1, Mogilevskaya HPS-2, Bobruiskaya HPS-1, Bobruiskaya HPS-2, mini-HPS in Osipovichi, Chigirinskaya, Osipovichskaya, Teterinskaya hydro power stations, Mogilev oblast and regional heat and electric networks. Electric power installed is 562 MW. The length of heat network is 470 km, electric network – 37 thousand km.
A6. Environmental impact summary:
There is some impact, but no dangerous emissions.
A7. Possible obstacles/ problems/ risk assessment:
Good grade of stability.
A8. Term of realization / term of recoupment:
-/ 11,6
A9. Project’s branch:
Electric energy

B. Capital Cost Items (additional requirements for project):
B1. Project physical components B2. Capital cost (mln USD)
Equipment (Russia, China, Switzerland) + civil construction and installation works: 198.0
Total project cost: 198.0
B3. Sub-projects by location B4. Project cost (mln USD)

C. Capital Resources Available from Sponsors/ Proposers:
C1. Resources 'in kind', grants, investments, equity / ownership, etc. C2. Amount (mln USD)

D. Required Financial Assistance:
D1. Financing gaps, type of financial assistance required:
Loan
D2. Sources of finance D3. Type of investment D4. Amount (mln USD)
Funds of a foreign investor: Credit, Foreign direct investment 198.0
D5. Financial/ International Institution Name:

E. Demand (users) and revenues:
E1. Type of users/ markets, volumes, pricing, revenues, quantifiable benefits/ savings:
Supply of industrial and residential sector of Mogilev with electric and heat power.
E2. Revenues (Sales) E3. Amount (mln USD)

F. Operating and Maintenance Costs:
F1. Cost components, strategies for cost recovery, operating organisations, subsidies, etc.:
F2. Cost Item F3. Amount (mln USD)

G. Net Income Value:
G1. Net Income Value G2. Amount (mln USD):

H. Источник информации о проекте:
H1. This form was completed by:
Vitaly Sobko, Head of Strategy Department
H2. Organisation (address):
SPU «Belenergo», 14, K. Marx str., Minsk, 220030, Republic of Belarus
H3. Tel/Fax/E-mail:
Tel.: +375 17 2182043, fax: +375 17 2182639; e-mail: sobko@bel.energo.net.by
H4. Date:
December, 2011
H5. H5. Supreme Organization:
Ministry of Energy of the Republic of Belarus