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A. Project Opportunity Description:
A1. Project Name:
a. Short name:
Construction of Nemnovskaya HPS
b. Full name:
Construction of Nemnovskaya hydro power station on the river Neman
c. Summary description:
Construction of hydro power station on the river Neman
A2. Progress Status:
Feasibility study is developed.
A3. Organizations involved and their roles:
1) RUP «Belnipienergoprom» – development 2) State Production Unit «Belenergo» (RUP «Grodnoenergo») – implementation 3) Coordinator - Ministry of Energy of the Republic of Belarus (contact person: Ekaterina Rybakova, ph. 375 17 2182145, em: rybakova@min.energo.net.by
A4. Project Description:
The project involves: construction of the flood plain power plant with closed machine hall, ferro-concrete water discharge dam with flat section shutters for dropping flood waters; a one-chamber shipping slues for shipping in summer. The station will provide the following characteristics: installed capacity – 19,8 MW, note of normal support level – 94m; number of turbines – 5, number of generators – 5. To transmit the electric power produced into energy consuming system the open switchgear with two 16 MV.A transformers and 110 kV gas-insulated breakers in the closed type building with 6 kV switchgear will be constructed. The approximate date of the beginning of the construction – 2012; financing: direct investment. Delivery of the equipment: Austria, Checks Republic, Switzerland, China.
a. Project cost (mln USD):
139.0
A5. Background / history / overall programme / related or similar projects:
The facility RUP «Grodnoenergo» was established in 1963. It involves Grodno heat power station HPS-2, Lidskaya HPS, Severnaya mini-HPS in Grodno, oblast and regional heat and electric networks. Electric power installed is 208.5 MW. The length of heat network is 457 km, the length of electric network is more than 37 thousand km.
A6. Environmental impact summary:
There is some impact, but without harmful emissions.
A7. Possible obstacles/ problems/ risk assessment:
Good grade of stability
A8. Term of realization / term of recoupment:
4 / 27
A9. Project’s branch:
Electric energy

B. Capital Cost Items (additional requirements for project):
B1. Project physical components B2. Capital cost (mln USD)
Equipment (Austria, Checks Republic, Switzerland, China) + construction works 139.0
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:
Foreign investment
D2. Sources of finance D3. Type of investment D4. Amount (mln USD)
Foreign investment funds: Project financing, direct investment 139.0
D5. Financial/ International Institution Name:

E. Demand (users) and revenues:
E1. Type of users/ markets, volumes, pricing, revenues, quantifiable benefits/ savings:
Production of electric power by use of the river Neman water recourses to cover partially the load of Grodno power unit
E2. Revenues (Sales) E3. Amount (mln USD)
Depends on acting tariffs for energy

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

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