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8. Manpower requirement for the plant: In order to keep the fixed costs low, the company has outsourced the main part of its activities to external parties. Consequently, the only permanent staff of the company is the managing director, which also is the mayor of the municipality. The main activities in the company in relation to the operation and maintenance are contracted to the municipal company Kommunalna d.o.o. Further, a number of suppliers have entered into a service agreement with ENGO d.o.o. The external accountant is taking care of the billing of the consumers and the general accounting. In relation to legal matters as contracting, ENGO is assisted by an external lawyer. 9. Cost calculation: a) plant • approximate capital cost of similar new plant In table below the investment specification is presented with average costs of capital, calculated as credit annuity in the time period of investment. The calculated interest rate taken into account is 3%, life period for each part of investment was specified separately. Table 1: Investment specification of wood biomass district heating in Gornji Grad Investment costs (SIT) Life period (year) Capital interests (%) Yearly costs (SIT) A. Investment costs A.1 Two Boilers with automatic control system 98.262.000 15 3,0% 8.231.072 A.2 Silos 5.580.000 20 3,0% 375.064 A.3 Pipelines with fittings 0 25 3,0% 0 A.4 Wood Chipper 12.767.350 15 3,0% 1.069.477 A.5 Electric installation with regulation 13.111.250 15 3,0% 1.098.285 A.6 Road 1.550.000 30 3,0% 79.080 A.7 Chemical water preparation 3.826.300 20 3,0% 257.187 A.8 Store house / construction work 0 50 3,0% 0 A.9 Boiler house 46.021.700 50 3,0% 1.788.656 A.10 Pumping station, hydraulic 3.534.000 20 3,0% 237.540 A.11 Expansion vessel 1.004.400 18 3,0% 73.029 A.12 Land 10.750.800 50 3,0% 417.835 A.13 District heating network 284.319.600 30 3,0% 14.505.775 A.14a Heating substations + installation ( big consumers) 22.134.000 25 3,0% 1.271.108 A.14b Heating substations + installation ( small consumers) 80.835.600 25 3,0% 4.642.216 A.15 Installation of heating substations 0 25 3,0% 0 A.16 Engineering services 12.090.000 15 3,0% 1.012.738 A.17 Planning and monitoring services 33.052.200 15 3,0% 2.768.670 Summary A.1 - A.17 628.839.200 0,060 37.827.733 (exchange rate: 1 US$ = 250 SIT) • operating cost of the plant The average operating costs are presented in table below. The operating costs are designed for the whole size investment, considering lower wood biomass consumption in the first three years. The presumptions are: full size investment, operation of two wood biomass boilers with average working regime.PDF Image | Organisations in Different Renewables
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