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A. Project Opportunity Description:
A1. Project Name:
a. Short name:
Introduction of steam and gas technologies at Mozyr HPP
b. Full name:
Introduction of steam and gas technologies at Mozyr Heat Power Plant
c. Summary description:
Installation of 70 Mw gas turbine along with a waste-heat boiler
A2. Progress Status:
Feasibility study is developed.
A3. Organizations involved and their roles:
1) Development: Open Joint-Stock Company «Belenergoremnaladka», 2) Implementation: State Production Association «Belenergo», 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:
At Mozyr HPP a 70 MW gas turbine (with 65-80 MW electric capacity) is to be arranged as a waste heat disposal circuit with a built-in unit at the existing steam power equipment. Due to the inculcation of new technologies specific expenditure of fuel will decrease and electric power generation will increase. Delivery of equipment is preferable from Germany, Switzerland, Russia.
a. Project cost (mln USD):
70.0
A5. Background / history / overall programme / related or similar projects:
The facility RUP «Gomelenergo» was established in 1963. It involves Gomelskaya heat power station HPS-2, Svetlogorskaya HPS, Vozyrskaya HPS, Zhlobinskaya HPS, Rechitskaya mini-HPS, Gomel oblast and regional heat and electric networks. Electric power installed is 950 MW. The length of heat network is 591 km, electric network – 42 thousand km. Modern electric equipment is being put into operation in Gomel.
A6. Environmental impact summary:
There is some impact, the environmental expertise, made by the Ministry of Natural Resources, is available.
A7. Possible obstacles/ problems/ risk assessment:
Characterized by good grade of stability
A8. Term of realization / term of recoupment:
-/ 8,4
A9. Project’s branch:
Electric energy

B. Capital Cost Items (additional requirements for project):
B1. Project physical components B2. Capital cost (mln USD)
Equipment (Germany, Switzerland, Russia) + construction and installation works 70.0
Total: 70.0
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)
Funds of a foreign investor: Credit, direct investment 70.0
D5. Financial/ International Institution Name:

E. Demand (users) and revenues:
E1. Type of users/ markets, volumes, pricing, revenues, quantifiable benefits/ savings:
Supply of electric power to southern areas of Gomel province, the industrial area of Mozyr, Mozyr Refinery.
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., 220030, Minsk, 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