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21st Century Technology for Community Solid Waste & Bio-solids Solutions

Breathe easy... No more landfill or incineration. IETs patented Waste Gasification / Thermal Oxidation process for organics and man-made materials is here.

Applied process creates a new class o f technology: Oxygen Starved Waste Gasification / Thermal Oxidation sets new standards for health and safety - USEPA test comparisons prove

IET Reduces waste to base elements of hydrogen, nitrogen and salts No water or liquids employed in Process Slow 8-12 hr. digestion in a pre-charged cell. All hydrocarbons and organics are reduced back to a natural state Proactive process control versus reactive control of other temperature systems, or landfill Flexible energy recovery

International Environmental Technologies, Inc.

Waste Gasification / Thermal Oxidation (WG/TO) is not an incineration or combustion process due to the lack of oxygen present at the time of conversion, and because of the elongated digestion process.

WG/TO Technology
Reverts any man made or organic waste product back to its natural state: inert ash or breathable air Converts heterogeneous (mixed), hydrocarbon waste materials first into a BTU-rich gaseous fuel; in effect gasifying man made products, or organics Emissions are captured and used as a non-fossil fuel source for various on site processes Resultant ash (1.5%) and salts are inert

International Environmental Technologies, Inc,

S m all Land Requirements (less than 1% o f landfill area) N o obnoxious odors that landfill generates F am ilies can open their windows and breath N o significant maintenance required Exotherm ic Process: Low supplemental energy required N o highly trained operators required V e ry low daily operating costs Supported by the U.S. Department o f Energy F u ll scale demonstration facility

9 8 .5 % average waste volume reduction Scalability (modular cells: 2 to 2500 ton systems) N o sorting or other interventions required Unload into system and gasification takes care of the rest 100% recovery o f aluminum, metal, glass Small amount of Landfill required as part o f process V e ry low material handling A verage installation time: 4 to 6 Months, depending on size C om m ercial operation for over 8 years

International Environmental Technologies, Inc.


Environmentally friendly Thermal Waste Gasification technology

THERMAL WASTE GASIFICATION


Thermal gasification is the chemical conversion of organic solids and liquids into a synthetic gas under very controlled conditions of heat and availability of oxygen. Thermal gasification disassociates the molecules of complex substance into simple gases. Thermal gasification is very efficient at breaking down hazardous organic substances such as dioxins and furons. Gasification employs a controlled thermal, chemical conversion process. It is a well established technology that has been used in a wide variety of applications. Applying thermal gasification to Municipal Solid Waste is a relatively new development, but an emerging application of this technology. Many states are now recognizing thermal waste gasification as a renewable resource. Without an understanding of the differences between thermal waste gasification and simple burning, the general public may confuse gasification with incineration. Both technologies process waste with heat, but the similarities end there. Most informed sources today recognize thermal waste gasification as a renewable resource and distinct from incineration. It is not combustion. The synthetic gas formed by gasification is composed primarily of H2 and CO. Incineration on the other hand, is the combustion of waste in an oxygen-rich environment. Combustion produces C02 and water vapor as by-products. Due to the plentiful amount of oxygen, numerous complex oxides are inevitably formed during combustion and some of these are hazardous materials. In many important respects thermal gasification and incineration are opposite processes. Thermal gasification disassociates water into hydrogen and oxygen. Incineration combines hydrogen and oxygen to form water vapor. Most importantly, incineration can create complex substances, including hazardous substances, while thermal gasification disassociates the molecules of complex substances into simple gases. Thermal gasification is very efficient at breaking down hazardous organic substances.

International Environmental Technologies, Inc.


Environmentally friendly Thermal Waste Gasification technology

AUTOMATED ASH SEPARATION


Automatic separation of the ash and recyclables after the process is accomplished by a collection of various items. First, the ash and recyclables are sent across a screen and shaker table to remove the ash. The remaining metals and glass can then be passed to another container by use of a magnetic belt. The magnetic belt can be used to separate the ferrous metals from the glass and aluminum. The glass and aluminum would be dumped onto another conveyor and the steel would be diverted into a container. The recommended way of separating glass and aluminum is by hand sorting. This can be done easily and is very cost effective, especially where labor costs are relatively low. If automatic separation is desired, the glass and aluminum can be separated using a specific gravity separator, which will sort the products based on density. It is important to note, though, that any other non-combustibles in the waste load (dirt, ceramics, sand, etc.) will also be present in the ash stream. Those items not small enough to be shaken out with the ash would have to be separated by some other means. This is why hand sorting of the glass and aluminum is so effective. These unwanted items could be easily distinguished and separated without causing problems for the other equipment.

International Environmental Technologies, Inc.


Environmentally friendly Thermal Waste Gasification technology

Power Production from Waste Gasification I Thermal Oxidation

lETs Waste Gasification / Thermal Oxidation (WG/TO) system is an environmentally safe process for the destruction of solid waste. This is achieved as a two-stage process. The first stage is called the Primary. In this stage, waste is loaded directly into the primary cells without need for preprocessing or sorting of any kind. When the cell is full, the load doors are closed and the process started. A supplemental fuel burner is used to heat the primary cell to a temperature of about 450F. At this time, the burner can be shut off and the temperature is controlled by opening or closing an air-inlet valve, typically maintaining temperatures between 700 and 1,000F. The primary operates as a sub-stochiometric process, maintaining oxygen levels in the primary at a point that is too low for open combustion. This environment promotes the conversion of the solids into a gas. This gas is a low-Btu mixture primarily made up of carbon monoxide and volatile organic compounds. The gas from the primary is vented into a secondary chamber, commonly called the Secondary. Here, the gas passes through a specially designed air ring that brings the oxygen levels back up to a point that makes the gases combustible. This gas is then ignited by the secondary burners. The gas burns to complete combustion, eliminating all of the CO and volatile organic compounds. The resulting temperature is typically in the range of 1,600 to 2,000F. The resulting hot air from the secondary can then be vented through a waste heat boiler to produce steam. This steam is then routed through a steam turbine to produce electrical power. From a typical 100 ton per day system, enough gas is produced to generate 3.0 MW of electrical power. Variations in waste composition can influence the total amount of power produced. As system sizes get larger, the efficiency of boilers and turbines increase and the perton power production may increase.

International Environmental Technologies, Inc.


Environmentally friendly Thermal Waste Gasification technology

Waste Gasification / Thermal Oxidation


The Waste Gasification / Thermal Oxidation Plant (WG / TO) is a two-stage waste combustion process that converts combustible organic matter from its existing solid, sludge or liquid state into a gas under an oxygen depleted environment (also known as oxidation). The resulting gas product is then well mixed with ambient air before being burnt off (flared) in a secondary gas-processing unit. The WG / TO is comprised of three basic components: a Primary Gasification Cell, a Secondary Gas Processor, and a computerized Process Logic Controller. Combustible waste material is placed into the primary gasification cell through the load access door. In some facilities this can be done via a loading conveyor. The proposed design is to have collection vehicles dump their Municipal Solid Waste (MSW) load directly into the primary oxidation cell. The Primary Cell can be either a batch or continuous feed processor. Based on our experience, batch processing provides the most efficient and cost effective strategy for the waste management solution. In the case of batch processing once the cell has received that days collected waste, the door is closed and the process is initiated. The cell does not have to be full for the system to be activated. An operator is responsible for supervising the loading of waste material, and initiating the process start-up. A computer keystroke (or optional manual button and lever control) which pre-heats the secondary gas-processing unit accomplishes this start-up. Once that unit reaches its pre-set temperature, the primary gasification cell heater is activated, and the process begins. 8 to 12 hours later, the organic wastes in the primary cell will have been converted to a gas, and the cycle will generally be complete. With the help of the Process Logic Computer (PLC ), the operator can evaluate the end of the gasification cycle by observing the change in oxygen content of the stack gas in the primary cell, and a predictable deadline in the primary cell temperature. Once these final conditions are reached, the PLC will indicate to the operator that the cycle is finished, and the system will move to its cool down mode. In another 4-6 hours, the system may be re-loaded, and another process started, with or without the removal of the preceding loads ash material.

Residual materials (bottles, cans, ash and misc.) need only to be removed periodically. The composition of MSW consists mainly of organic and combustible waste. Glass and metals are easily extracted in our plant design as it includes equipment that will assist in the process and cut down on labor man-hours. Ash removal is either an automated or manual process. In automated unloading, the base of the primary gasification cell contains a ductile iron furnace floor conveyor that evacuates material remaining in the base of the unit through a side access door. This dry waste material empties into a storage bin, which can be removed to another location for recycling.

21st Century Technology for Community Solid Waste & Biosolids Solutions ENVIRONMENTALLY FRIENDLY COMMUNITY WASTE MANAGEMENT

IET System Process Detail


Chlorine is a common ingredient in most plastics, and also occurs in municipal solid waste loads in the form of household chemicals, cleaning solutions, etc. lETs unique rate of conversion has been designed to render the chlorine as inert salts, contained within the batch module, until the end of the gasification cycle (see TCLP and HCI test results). Over the last twelve years, even with the gas cleaning equipment removed for testing, the IET system has consistently performed below the most restrictive limits of the Air Quality Environmental Standards as required by US Environmental Protection Agency. One of the major benefits of this system is that, should a municipalitys waste stream vary in content over time, with regard to man made or organic content of any kind, the IET technology has the best range of performance to maintain a safe environment. The process consists of oxygen starvation consumable processes that break down all man made or organic materials to its natural state. In more simplified terminology it removes the natural substances that hold materials together. This system virtually gasifies anything that is put into the biosphere, rendering the matter inert. The time frame to complete the reduction process is approximately eight to twelve hours. Because of oil based products, and the volatility of same, the gasification process is expedited to the tenth degree. The IET system is a 21s t century, waste consumable, environmentally friendly, state of the art technology that meets all environmental standards set down by the US Environmental Protection Act. This system is the most competitive technology to handle daily waste streams in the current market. IET will support this statement with contractual understandings that will be a highly competitive bid, based upon the demands of 100% consumable technologies and the omission of landfill. Meaning simply, the government has an answer to its waste management problems with a financial package it can tolerate, based upon the obligations and the demands of the taxpayer to support. The taxpayer needs a break and we hope we can provide this with our competitive position.

International Environmental Technologies, Inc


Environmentally friendly Thermal Waste Gasification technology

PERMITTED AND NON-PERMITTED WASTES


The following wastes have been tested and are approved for processing in the system. Municipal Solid Waste Tires Medical Waste Kitchen Waste Lawn Clippings & Tree Branches Oil Contaminated Polypropylene and Natural Absorbent Diesel Marine, Automotive and Locomotive Filters Automotive Oil Filters Plastics Paper Mfg. Pulp / Mix With Other Waste Certain Types of Explosives Certain Flammable and Poisonous Gases Flammable Liquids* Oxidizers and Organic Peroxides Furniture Paint Residue Railroad Ties Rubber Polymer Hay Rice Straw PVC Pipe Wood Waste Animal Waste Leather Scraps Palm Oil Plants X-Ray Film Auto Fluff Construction Waste Saw Dust & Sludge-When Mixed With Bulky Waste

*lf gases and/or large quantities of liquids are to be processed, IET MUST know prior to design and installation of the System to make the necessary adjustments to handle such wastes. The following wastes are NOT approved for processing in the System and must be avoided. IET will not warrant the System operation or performance if it is determined that any of these waste types have been processed. Nuclear Wastes Radioactive Wastes (Other Than Typical Medical waste) Phosphorous (Elemental) Very Sensitive Explosives Extremely Sensitive Explosives Extremely Poisonous Liquids

NOTE: This list is a preliminary and is not complete. A complete list shall be included in the Manual. Any other materials not included on either of these lists should be discussed with IET prior to processing to avoid termination of the Warranty.

21st Century Technology for Community Solid Waste & Biosolids Solutions ENVIRONMENTALLY FRIENDLY COMMUNITY WASTE MANAGEMENT

IET System Process Diagram


Avoidance of greenhouse gas emissions: Oxygen starved technologies are not incineration or combustion. The physics involved with combustion or incineration require oxygen as the chief ignition component. IET is the modem day gasification technology that deals with man made products and organics, and returns them to their natural state of inert ash and recyclables with fuel resources as a by-product. IET meets and exceeds all state and local government emission regulations based upon the US government Environmental Protection Act. IET represents: The conversion of the waste streams into inert ash that requires no landfill. Everything is either recyclable or usable in industrial applications such as asphalt, cement or other applicable uses. Enhanced local/regional jobs and competitive demands on greenhouses: The IET process can help underwrite the costs of development, because of the creation of supplementary fuel that can be used in greenhouse needs or refrigeration requirements. The process also can generate hydro directly to the grid, and help State and local governments deal with the energy problems now facing most US cities. Again this will in varying degrees depend upon the size of the project, and the amount of waste stream or biosolids, or other fuel sources available for processing with the IET system. This would include coal without ignition or combustion. IET is working to reduce energy costs associated with greenhouses: As we all know energy costs in the US have almost tripled in a very short period of time, depending upon the State, threatening the viability of greenhouse operations based upon the following: Competition internationally is the keenest it has ever been; the Mexican government, your southern neighbor is subsidizing the greenhouse consortiums with one ambition in mind- to take over and make Mexico the most attractive and competitive greenhouse operations in North and South America IET can solve and enhance State and local governments abilities to deal with the above mentioned. We have the best technology, and we can demonstrate this at any time upon request.

International Environmental Technologies, Inc.


Environmentally friendly Thermal Waste Gasification technology

THERMAL GASIFICATION OF MEDICAL WASTE


The Thermal Gasification Technology of International Environmental Technology, Inc. is a proven solution to the problem of disposing of Medical Waste. The process meets or exceeds the most stringent atmospheric control regulations in North America and

Europe. This two stage process starts with an oxygen starved cell that will gasify the
waste temperatures up to 1000F. This is very important to keep the temperature lower to prevent metals from melting and slagging. In the second stage of the process, outside air is then mixed with the gas from the primary and is flared off at a temperature up to 2000F., ensuring complete virus and pathogen kill. The system can take on a wide range of solid and liquid wastes, body fluids, bandages, gauze, needles, plastic and live biological materials. This process converts the medical waste into an inert non-toxic ash, resulting in a volume reduction of over 95%. Any metals or glass left over from the process can be sorted for recycling.

These units can be sized to meet the medical waste needs of any facility. Low construction and operating costs make this a desirable technology for most any budgetary constraint. The configuration can be designed to fit into existing space. There is no smoke, sound or smell associated with the process, making this environmentally clean process very desirable in all applications.

It is possible to combine the Medical Waste with other hospital waste for gasification. The
resulting heat envelope can be used with a boiler to provide hospitals with hot water that usually is a major cost item using conventional heating.

International Environmental Technologies, Inc.

Waste Gasification / Thermal Oxidation of Tires There are 4.8 billion disposed tires stockpiled in America today.
There are 3.79 million tires disposed of annually in America. IETs Waste Gasification / Thermal Oxidation (WG/TO) technology is perfectly suited to eliminate the problem of ever-increasing mountains formed from the disposal of tires. With the ability to dispose of roughly 100 tires per ton of capacity, the WG/TO process offers significant environmental and financial benefits: Complete destruction of combustible materials, leaving only steel and inert ash product Ash (when processing tires alone) is approximately 30% industrial grade zinc oxide and can be easily recovered and marketed No harmful air emissions; NO SMOKE Excess heat that can be easily recovered for other uses Eliminates infestation problems associated with stockpiled tires Very inexpensive operating costs (tire disposal facilities using the WG/TO process generate tremendous profits) No need for additional treatment of tires (no shredding or chopping necessary)

Please feel free to contact IET for more information regarding tire processing using the WG/TO process.

International Environmental Technologies, Inc.


Anticipated Operating Costs for a 100 Tons Per Day WG/TO System
Number of PRIMARY gasification cells Number of SECONDARY gas processors Average Space Requirement Total Pilots and Igniters Total LPG Consumption Cost per Unit of Supplemental Fuel Total Supplemental Fuel Cost per Day Total Air Supply Fans and Blowers Total KWHr for Fans Other Miscellaneous Power Use Total Power Consumption Cost per Unit of Electrical Power Total Electrical Power Cost per Day Total Daily Operator Hours Required Operator Hourly Pay Rate ( Fully Burdened) Total Daily Labor Hours Required Labor Hourly Pay Rate ( Fully Burdened) Total Payroll per Day Average Daily Misc. Expense ea ea acres | ea gal/hr $/gal $ ea KW-Hr KW-Hr KW-Hr $/KWHr $ Hrs. $ Hrs. $ $ $ $ $ 3 1 2.5 10 3.6 0.43 37.15 7 92.4 40 132.4 0.06 190.66 24 17.00 32 10.00 728.00 45.56 1,001.37 10.01

Total Daily Operating Cost


Total Operating Cost per Ton of Waste

The amounts used to calculate this operating cost are based on costs for labor, fuel and electricity in central Kentucky for a 100 tons per day system. To find out what your operating costs would be, just fill out our Waste Survey Form. We'll be happy to provide you with a proposal designed to meet your individual needs and help eliminate your waste disposal problems!

Q. Anticipated Operating Costs.doc

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International Environmental Technologies, Inc.


The results shown for the WG/TO are the average emission levels measured in over 60+ tests run over the last 16 years.

Contaminant Total Particulate Matter


Carbon Monoxide Sulphur Dioxide Hydrogen Chloride Nitric Oxide Dioxins and Furans Cadmium and Compounds Lead and Compounds Mercury and Compounds Heavy Metals

US EPA Standard*
24 mg/m3
50 ppm 30 ppm 25 ppm 150 ppm 13 ng/m3 0.020 mg/m3 0.20 mg/m3 0.080 mg/m3

Avg. WG/TO Sys. Emissions


3.9 mg/m3 0-2 ppm <2 ppm 0.01 ppm 33 ppm 0.553 ng/m3 <0.00001 mg/m3 0.00000806 mg/m3 0.0000114 mg/m3 0.0012 mg/m3

"Taken from 40CFR Part 60 Subpart Eb - Standards of Performance for Municipal Waste Combustors for Which Construction is Commenced After September 20, 1994

R. Average emission levels last 16years.doc

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International Environmental Technologies, Inc.


The results shown for the WG/TO are the average levels measured over 60+ tests run over the last 12 years. TCLP Ash Testing Chlorides (salts) Silver Barium Cadmium Nickel Lead Arsenic Selenium Chromium Mercury Thallium US EPA RCRA Limit no limit no limit 100 m g / L 1 mg / L no limit 5 mg / L 5 mg / L 1 mg / L 1 mg / L 0.2 mg / L no limit Avg. WG/TO Output 456.4 mg/L 0.064 mg/L 0.595 mg/L 0.426 mg/L 0.097 mg/L 0.505 mg/L 0.033 mg/L 0.062 mg/L 0.113 mg/L 0.002 mg/L 0.022 mg/L

S. Average levels last 12years.doc

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International Environmental Technologies, Inc., Holiday Plaza, Suite 200, 465 Denmark Drive, Danville, KY 40422

TO BE COMPLETED AS AN INITIAL STEP FOR ALL PROJECTS INVOLVING INSTALLATION OF lET's _________________ Waste Gasification / Thermal Oxidation (WG/TO) SYSTEMS._________________ ITEM INFORMATION REQUIRED: 1 City where unit is to be installed 2 3 4 5 Contact Person Phone Number Fax Number Mailing Address City, State/Country, Zip Code Type(s) of waste to be processed Municipal Solid Waste (MSW) Medical Waste Industrial Waste Hazardous Waste (please specify) Daily volume to be processed of each waste type Municipal Solid Waste (MSW) Medical Waste Industrial Waste Hazardous Waste Density of waste to be processed RESPONSE:

Cubic Yards

or

Cubic Meters

7 8

Pounds / Cubic Yard or Kilograms / Cubic Meter

Number of days per week of processing desired 9 Supplemental fuel available (Please circle preferred available fuel) 10 Cost of preferred supplemental fuel per liter or gallon (please specify) 11 Electrical power available Single Phase Three Phase Frequency 12 Cost of electrical power per kWh 13 If the national or local power supplier buys electrical power from private producers, what is the per kWh rate paid for such power Current pay rate for facility managers per hour or per year Current pay rate for general labor per hour or per year What is the current method of disposing of this waste in this country What fee is charged for the disposal method(s) described in Item #16 Who owns / operates the current disposal process described in Item #16 What prices are paid for these scrap materials: Aluminum Steel / Ferrous Metals Glass Ash

Natural Gas LPG (Propane) Diesel (#2 Fuel Oil)

110 / 120volt 220 / 240volt 50 Hz

220 / 240volt 440volt 60 Hz

14 15 16 17 18 19

Federal Government Local Government Private Contractor

ANALISt Dl COSTI E RICAVI


Tonnellate totali di rifiuti da trattare al giorno

CITTA* 01 L'AQUILA 100 ton/giorno 5,000 KW $18.000.000

Potenza Elettrica Generata


Prezzo totale dell'lmpianto II prezzo riportato 6 stimato senza adeguati sopralluoghi II prezzo finale verr determinato da F3(Produttore) quando verr formalizzata la proposta definitiva Ricavi Lordi Mensili $69,30 / Ton -Tariffa per smaltimento rifiuti: Ricavo Lordo Mensile $0,176 / kWh: -Tariffa per cessione energia: Ricavo Lordo Mensile Piano di Ammortamento Interessi Durata del Tasso prestito (anni) 9,00% 10

$210.788 $633.600

Rate per Anno 12

($228.016) ($39.481)

Costi mensili di gestione ($6.98 per ton and $0.005 per KWHr) Ricavi Netti per Anno (Ricavo Lordo meno Ammortamento e Costi di Gestione) Anno Ricavo Lordo Costi Ricavo Netto Anno Ricavo Lordo Costi Ricavo Netto Anno Ricavo Lordo Costi Ricavo Netto Anno Ricavo Lordo Costi Ricavo Netto 1 $10.132.650 ($3.209.967) $6.922.683 6 $10.132.650 ($3.209.967) $6.922.683 11 $10.132.650 ($512.430) $9.620.220 16 $10.132.650 ($532.927) $9.599.723 2 $10.132.650 ($3.209.967) $6.922.683 7 $10.132.650 ($3.209.967) $6.922.683 12 $10.132.650 ($512.430) $9.620.220 17 $10.132.650 ($532.927) $9.599.723 3 $10.132.650 ($3.209.967) $6.922.683 8 $10.132.650 ($3.209.967) $6.922.683 13 $10.132.650 ($512.430) $9.620.220 18 $10.132.650 ($532.927) $9.599.723 4 $10.132.650 ($3.209.967) $6.922.683 9 $10.132.650 ($3.209.967) $6.922.683 14 $10.132.650 ($512.430) $9.620.220 19 $10.132.650 ($532.927) $9.599.723

5 $10.132.650 ($3.228.918) $6.903.732 10 $10.132.650 ($3.248.626) $6.884.024 15 $10.132.650 ($532.927) $9.599.723 20 $10.132.650 ($554.244) $9.578.406

Ricavo netto complessivo in 20 anni di esercizio: $165.227.126

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Aggiornamento al 7/4/06

Delta 90 Sri - via Tolentino, 2 - 20155 Milano (Italy) | tel. ++39.02.33106798 - 3494369 | fax ++39.02.3452560 | e-mail deltanov@tiscali.it

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ANALISI Dl COST! E RICAVI
Tonnellate totali di rifiuti da trattare al giorno
Potenza Elettrica Generata

CITTA' Dl L'AQUILA 100 ton/giomo 7.000 KW


$ 22 .000.000

Prezzo totale dell'lmpianto II prezzo riportato e stimato senza adeguati sopralluoghi II prezzo finale verr determinato da F3(Produttore) quando verr formalizzata la proposta definitiva Ricavi Lordi Mensili $69,30 / Ton -Tariffa per smaltimento rifiuti: Ricavo Lordo Mensile $0,176 / kWh: -Tariffa per cessione energia: Ricavo Lordo Mensile Piano di Ammortamento Interessi Durata del Tasso prestito (anni) 9,00% 10

$210.788 $887.040

Rate per Anno 12

($278.687) ($46.781)

Costi mensili di gestione ($6.98 per ton and $0.005 per KWHr) Ricavi Netti per Anno (Ricavo Lordo meno Ammortamento e Costi di Gestione) (4% di tasso d'inflazione aggiunto a costi di gestione negli anni 5, 1C I, 15 e 20) Anno 1 2 3 4 $13.173.930 $13.173.930 $13.173.930 $13.173.930 Ricavo Lordo ($3.905.610) ($3.905.610) ($3.905.610) ($3.905.610) Costi $9.268.320 $9.268.320 $9.268.320 $9.268.320 Ricavo Netto Anno Ricavo Lordo Costi Ricavo Netto Anno Ricavo Lordo Costi Ricavo Netto Anno Ricavo Lordo Costi Ricavo Netto 6 $13.173.930 ($3.905.610) $9.268.320 11 $13.173.930 ($607.178) $12.566.752 16 $13.173.930 ($631.465) $12.542.465 7 $13.173.930 ($3.905.610) $9.268.320 12 $13.173.930 ($607.178) $12.566.752 17 $13.173.930 ($631.465) $12.542.465 8 $13.173.930 ($3.905.610) $9.268.320 13 $13.173.930 ($607.178) $12.566.752 18 $13.173.930 ($631.465) $12.542.465 9 $13.173.930 ($3.905.610) $9.268.320 14 $13.173.930 ($607.178) $12.566.752 19 $13.173.930 ($631.465) $12.542.465

5 $13.173.930 ($3.928.065) $9.245.865 10 $13.173.930 ($3.951.418) $9.222.512 15 $13.173.930 ($631.465) $12.542.465 20 $13.173.930 ($656.723) $12.517.207

Ricavo netto complessivo in 20 anni di esercizio: $218.111.474

(I valori negativi sono riportati fra parentesi)


Aggiomamento al 7/4/06

Delta 90 Sri - via Tolentino, 2 - 20155 Milano (Italy) | tel. ++39.02.33106798 - 3494369 | fax ++39.02.3452560 | e-mail deltanov@tiscali.it

ANALISI DI COSTI E RICAVI


Tonnellate totali di rifiuti da trattare al giomo

CITTA* DI L'AQUILA 300 ton/giomo 15.000 KW $50.000.000

Potenza Elettrica Generata


Prezzo totale dell'lmpianto II prezzo riportato e stimato senza adeguati sopralluoghi II prezzo finale verr determinato da F3(Produttore) quando verr formalizzata la proposta definitiva Ricavi Lordi Mensili $69,30 / Ton -Tariffa per smaltimento rifiuti: Ricavo Lordo Mensile $0,176 / kWh: -Tariffa per cessione energia: Ricavo Lordo Mensile Piano di Ammortamento Interessi Durata del Tasso prestito (anni) 9,00% 10

$632.363 $1.900.800

Rate per Anno 12

($633.379) ($118.443)

Costi mensili di gestione ($6.98 per ton and $0.005 per KWHr) Ricavi Netti per Anno (Ricavo Lordo meno Ammortamento e Costi di Gestione) Anno Ricavo Lordo Costi Ricavo Netto Anno Ricavo Lordo Costi Ricavo Netto Anno Ricavo Lordo Costi Ricavo Netto Anno Ricavo Lordo Costi Ricavo Netto 1 $30.397.950 ($9.021.856) $21.376.094 6 $30.397.950 ($9.021.856) $21.376.094 11 $30.397.950 ($1.537.289) $28.860.661 16 $30.397.950 ($1.598.780) $28.799.170 2 $30.397.950 ($9.021.856) $21.376.094 7 $30.397.950 ($9.021.856) $21.376.094 12 $30.397.950 ($1.537.289) $28.860.661 17 $30.397.950 ($1.598.780) $28.799.170 3 $30.397.950 ($9.021.856) $21.376.094 8 $30.397.950 ($9.021.856) $21.376.094 13 $30.397.950 ($1.537.289) $28.860.661 18 $30.397.950 ($1.598.780) $28.799.170 4 $30.397.950 ($9.021.856) $21.376.094 9 $30.397.950 ($9.021.856) $21.376.094 14 $30.397.950 ($1.537.289) $28.860.661 19 $30.397.950 ($1.598.780) $28.799.170

5 $30.397.950 ($9.078.709) $21.319.241 10 $30.397.950 ($9.137.835) $21.260.115 15 $30.397.950 ($1.598.780) $28.799.170 20 $30.397.950 ($1.662.732) $28.735.218

Ricavo netto complessivo in 20 anni di esercizio: $501.761.815

(I valori negativi sono riportati fra parentesi)


Aggiomamento ai 7/4/06

Delta 90 Sri - via Tolentino, 2 - 20155 Milano (Italy) | tel. ++39.02.33106798 - 3494369 | fax ++39.02.3452560 | e-mail deltanov@tiscali.it

ANALIS! DI COSTI E RICAVI


Tonnellate totali di rifiuti da trattare al giorno
Potenza Elettrica Generata

CITTA' DI L'AQUILA 300 ton/giomo 17.000 KW $50.000.000

Prezzo totale delNmpianto II prezzo riportato stimato senza adeguati sopralluoghi II prezzo finale verr determinate da F3(Produttore) quando verr formalizzata la proposta definitiva Ricavi Lordi Mensili $69,30 / Ton -Tariffa per smaltimento rifiuti: Ricavo Lordo Mensile $0,176 / kWh: -Tariffa per cessione energia: Ricavo Lordo Mensile Piano di Ammortamento Interessi Durata del Tasso prestito (anni) 9,00% 10

$632.363 $2.154.240

Rate per Anno 12

($633.379) ($125.743)

Costi mensili di gestione ($6.98 per ton and $0.005 per KWHr) Ricavi Netti per Anno (Ricavo Lordo meno Ammortamento e Costi di Gestione) Anno Ricavo Lordo Costi Ricavo Netto Anno Ricavo Lordo Costi Ricavo Netto Anno Ricavo Lordo Costi Ricavo Netto Anno Ricavo Lordo Costi Ricavo Netto 1 $33.439.230 ($9.109.456) $24.329.774 6 $33.439.230 ($9.109.456) $24.329.774 11 $33.439.230 ($1.632.037) $31.807.193 16 $33.439.230 ($1.697.319) $31.741.911 2 $33.439.230 ($9.109.456) $24.329.774 7 $33.439.230 ($9.109.456) $24.329.774 12 $33.439.230 ($1.632.037) $31.807.193 17 $33.439.230 ($1.697.319) $31.741.911 3 $33.439.230 ($9.109.456) $24.329.774 8 $33.439.230 ($9.109.456) $24.329.774 13 $33.439.230 ($1.632.037) $31.807.193 18 $33.439.230 ($1.697.319) $31.741.911 4 $33.439.230 ($9.109.456) $24.329.774 9 $33.439.230 ($9.109.456) $24.329.774 14 $33.439.230 ($1.632.037) $31.807.193 19 $33.439.230 ($1.697.319) $31.741.911

5 $33.439.230 ($9.169.813) $24.269.417 10 $33.439.230 ($9.232.583) $24.206.647 15 $33.439.230 ($1.697.319) $31.741.911 20 $33.439.230 ($1.765.211) $31.674.019

Ricavo netto complessivo in 20 anni di esercizio: $560.726.600

(I valori negativi sono riportati fra parentesi) Aggiomamento al 7/4/06

Delta 90 Sri - via Tolentino, 2 - 20155 Milano (Italy) | tel. ++39.02.33106798 - 3494369 | fax ++39.02.3452560 | e-mail deltanov@tiscali.it

CITTA* DI L'AQUILA IMPIANTO TRATTAMENTO RIFIUTI SOLIDI URBANI CON PRODUZIONE Dl ENERGIA ELETTRICA COSTO DELLIMPIANTO COMPLETO

Attrezzature e Servlzl compresi nella valutazione dello speciflco Impianto (vedl scheda costi e ricavi)
1. 2. Ingenierizzazione e design del Progetto Sistema di Gassificazione/Ossidazione Termica di Rifiuti Solidi Urbani e Medicali con una capacit di ....... Ton al giorno (da definire) e composizione media (da definire), comprendente la fornitura dei seguenti componeni: a. Celle Primrie di Gassificazione b. Processore Secondario del Gas c. Posa e fornitura di condutture in genere d. Postazione di controllo e gestione e. Trasportatori per la rimozione automatica delle ceneri f. Boiler per il calore prodotto g. Turbina a vapore h. Unita di connessione alia rete di distribuzione elettrica 3. Installazione in loco delle apparecchiature suddette 4. Collaudo funzionale 5. Start-up del Sistema 6. Programma di Training degli Operatori (fino a 20 persone) 7. Un anno di Garanzia del servizio 8. Garanzia della regolare esecuzione dellimpianto, come da capitolato

Attrezzature e servlzl esclusl dalla valutazlone dello speclfico impianto II progetto non comprende i costi relativi alia fornitura delle seguenti opere o obbligazioni: 1. Bid o performance bond nei confronti dellappaltatore 2. Eventuali imposte, tasse (IVA), dazi o altro di natura fiscale 3. Lavori civili in loco: a. Lavori di scavo e movimentazione terra b. Fondamenta, pareti di sostegno, viabilit interna, ecc. c. Strade, viali di accesso dei mezzi di trasporto dei rifiuti, parcheggi d. Rampe per camion trasporto rifiuti e. Edifici gestionali e amministrativi f. Linea elettrica per la fornitura di energia allimpianto g. Illuminazione esterna h. Opere di recinzione i. Sistemi di sicurezza nella fase di costruzione j. Fornitura dellenergia elettrica nella fase di costruzione 4. Studi di impatto ambientale, o verifiche di controllo dei rischi per la salute 5. Ogni altra apparecchiatura, materiale o servizio non specificato nel contratto di acquisto. I lavori civili elencati nella lista Esclusioni, per un impianto di 275 Ton/giorno, vengono stimati negli USA pari a $ 1,5 -2,0 milioni; questo valore dipende naturalmente dai costi locali del terreno, della manodopera e dalla disponibilit dei servizi necessari per Iintera esecuzione dei lavori. Questo costo, rapportato ad esempio allimporto previsto per un impianto di 275 Ton/giorno, e pari a 4,5-6,0% circa. Tenendo conto di eventuali imprevisti si puo ragionevolmente e cautelativamente considerare, mediamente, unincidenza pari all 8%.
Delta 90 Sri - via Tolentino, 2 - - 20155 Milano (Italy) | tel. + +39.02.33106798 - 3494369 ' fax ++39.02.3452560 | e-mail deltanov@ tiscali.it

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