Professional Documents
Culture Documents
Kalyan Dombivli
Solar City
Final Master Plan
Supported by
Air-conditioner
Bureau of Energy Efficiency
Building Integrated Photovoltaics
Building Management System
Build, Operate, Own and Transfer
Build, Operate and Transfer
Compound Annual Growth Rate
Clean Development Mechanism
City Development Plan
Central Electricity Regulatory Commission
Central Financial Assistance
Compact Fluorescent Light
Combined Heat and Power
Compressed Natural Gas
Carbon Dioxide
Central Public Works Department
Concentrating Solar Power
Diesel Generator Sets
Distribution Company
Demand Side Management
Decentralized Waste Water Treatment System
Energy Conservation Building Code
Equivalent Carbon Dioxide
Energy Efficiency
Energy Service Company
Feed in Tariff Mechanism
Fluorescent Tube Light
Gross Domestic Product
Green House Gases
Global Light Source
Green Building Integrated Habitat Assessment
House Hold
High Pressure Sodium Vapour
Hours per Day
Heating, Ventilation and Air-conditioning
Hertz
International Council for Local Environmental
Initiatives South Asia
IEA:
International Energy Agency
IEO:
International Energy Outlook
IREDA: Indian Renewable Energy Development Agency
ISES:
International Solar Energy Society
JnNURM: Jawaharlal Nehru National Urban Renewal Mission
KDMC: Kalyan Dombivli Municipal Corporation
Kg:
Kilogram
kHz:
Kilo Hertz
kL:
kilo litre
kL:
Kilo Litre
kT/yr:
Kilo Tonnes per Year
kW:
kilo Watt
kWe:
kWh:
kWp:
L:
LED:
LEED:
LPD:
LPG:
m/s:
M:
MNES:
ACKNOWLEDGEMENT
This Master Plan is an outcome of the Ministry of New and Renewable Energys (MNREs) Solar City
Programme as part of the 11th Five year plan. Their initiatives have led to the collaboration of the Kalyan
Dombivli Municipal Corporation (KDMC) with ICLEI-South Asia for the preparation of the Solar City Master
Plan for Kalyan Dombivli city, as part of this Programme. We gratefully acknowledge the support of Kalyan
Dombivli Municipal Corporation and Maharashtra Energy Development Agency (MEDA) for providing
assistance in primary and secondary data collection in the initial phase of master plan preparation.
We would like to thank Secutech Automation (India) Pvt. Ltd Mumbai, for data collection and sample survey
for Kalyan Dombivli city. The report benefited enormously from peer review process by a gamut of experts
from ICLEI South Asia and most importantly the Kalyan Dombivli Municipal Corporation (KDMC), Maharashtra
Energy Development Agency (MEDA) and the stakeholders of Kalyan Dombivli Solar City Programme. We
acknowledge their contributions and suggestions which streamlined the structure and composition of the
master plan.
The report would have not been possible without the generous support of the Ministry of New & Renewable
Energy, Government of India. We extend our gratitude to the honorable secretary of MNRE, Mr. G. B.
Pradhan for his time and advice to make this report better. We specially thank Dr. Bibek Bandyopadyay,
Advisor, MNRE and Dr. Arun Kumar Tripathi, Director, MNRE for their valuable advice and guidance during
the preparation of this report. We also extend our thanks to the other officers and staff of the MNRE for their
consistent support in preparing and finalizing the report.
CONSULTED ORGANISATIONS:
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
11.
12.
13.
14.
15.
MNRE TEAM:
Dr. Bibek Bandyopadhyay, Advisor & Head, MNRE
Dr. Arun Kumar Tripathi, Director, MNRE
Mr. Hiren Borah, Scientist B, MNRE
EXECUTIVE SUMMARY
The Development of Solar Cities programme by the Ministry of New and Renewable Energy (MNRE),
Government of India, is an immense opportunity for contributing towards a sustainable India in the coming
years. This programme is a crucial step towards supporting Indian cities for the development of renewable
energy and energy efficiency projects and curbing conventional energy demand by 10% in the next five years.
This master plan is the outcome of the programmes objective to develop a road map for the city to envision
and implement renewable energy and energy conservation strategies. The master plan approach is in tandem
with the requirements of the MNRE guidelines.
The master plan begins with the introductory city profile which encapsulates the citys current energy
demands and also the municipal corporation services which are intrinsic to the citys growing energy demand.
The 2nd chapter provides the Current Energy Scenario of Kalyan Dombivli. Detailed analysis of the trend and
pattern of electricity, petrol, diesel, kerosene and LPG consumption has been discussed and thoroughly
analyzed to base the strategy development of the city. The main sources of energy in the city are electricity,
petrol, diesel, LPG and kerosene.
The 3rd Chapter Energy Demand Forecast of Kalyan Dombivli estimates the future conventional energy
demand interpolating the past data of energy consumption as well as population growth data. However other
key aspects detrimental to energy demand like population growth and city economic growth has also been
considered for ascertaining the citys future conventional energy
Kerosene
SWH
6.38%
0.35%
demands.
Electricity has the largest share in the makeup, accounting for 58% of
the energy supply, with LPG at 12%, petrol at 7%, diesel at 16% and
kerosene at 6%. The present penetration of SWH in Kalyan- Dombivli
is approximately 1%.
Sector wise, a majority of energy consumption is within the residential
sector (81%), followed by the commercial sector. During the last five
years, the residential and commercial sectors have shown higher
growth in electricity consumption as compared to the municipal and
industrial sectors.
Diesel
15.51%
Petrol
7.31%
LPG
12.41%
Electricity
58.04%
Strategies for KDMC begins with the resource availability and intensity of renewable energy resources like
solar, wind, hydro- and geothermal in the city. This chapter is the most substantial part of the master plan as
it delineates the specific strategies for the city. For ease of study the city has been divided into residential,
commercial, municipal and industrial sectors and both renewable energy and energy efficiency initiatives
are enlisted within it. Case studies have been highlighted in the city which are 4-5 specific sites within the
city where RE and EE technologies can be showcased.
A minimum of 5% of the energy reduction achieved is aimed to be met through renewable energy measures.
The primary or the most feasible actions for which the techno-economics have been developed under
renewable energy measures are solar water heater and solar home light systems. Considering the high
upfront/ capital costs of solar equipments in India SWH has proved to be the least cost option compared to
other solar equipments for KDMC. As KDMC is primarily an urban residential area, the potential for
investment lies more in/from individual households.
The table below summarizes the year wise energy savings goal with RE and EE strategies in different sectors:
% of
savings
target to
achieve
Emission
reduction/
year
8.30
20.75
37.36
58.11
83.02
49.41%
69231
0.50
1.25
2.25
3.50
5.00
2.98%
3187
1.17
2.93
5.27
8.20
11.71
6.97%
9747
0.10
4.70
6.50
13.16
13.46
8.01%
10903
11.32
28.30
50.93
79.23
113.18
67.37%
93068
6.61
16.54
29.77
46.30
66.15
39.37%
53580
2.51
6.27
11.28
17.55
25.08
14.93%
20312
0.33
0.82
1.47
2.28
3.26
1.94%
2643
1.46
3.65
6.58
10.23
14.61
8.70%
11838
10.91
27.28
49.10
76.37
109.10
64.94%
88372
22.23
55.57
100.03
155.60
222.28
13%
33%
60%
93%
132%
181440
The table below summarizes the total budget and year wise expenses for implementation of solar city
development programme shared among MNRE, state/ city and private users.
Sharing of fund
Year 1
(Crore)
Year 2
(Crore)
Year 3
(Crore)
Year 4
(Crore)
Year 5
(Crore)
Total (Crore)
3.10
4.65
6.20
7.75
9.30
30.99
MNRE Share
21.58
34.48
43.53
55.80
64.44
219.83
Private Share
40.98
64.37
83.00
106.63
122.93
417.90
Total Budget
65.66
103.49
132.72
170.17
196.67
668.71
Table of Contents
ACKNOWLEDGEMENT ..................................................................................................................................... 2
CONSULTED ORGANISATIONS: ........................................................................................................................ 3
ICLEI SOUTH ASIA TEAM: ................................................................................... Error! Bookmark not defined.
EXECUTIVE SUMMARY..................................................................................................................................... 4
1.
INTRODUCTION ..................................................................................................................................... 15
1.1.
1.2.
1.2.1.
1.2.2.
1.2.3.
1.2.4.
1.2.5.
Streetlights .................................................................................................................................... 16
1.2.6.
1.2.7.
1.2.8.
e- Governance ............................................................................................................................... 17
1.3.
1.3.1.
2.
2.1.
2.1.1.
2.1.2.
2.2.
2.2.1.
2.2.2.
2.3.
2.3.1.
2.3.2.
2.4.
2.4.1.
2.4.2.
2.5.
2.6.
2.6.1.
2.6.2.
3.
3.1.
3.2.
4.
4.1.
4.1.1.
Solar Radiation............................................................................................................................... 38
4.1.2.
4.1.3.
4.1.4.
4.1.5.
4.2.
4.3.
4.3.1.
4.3.2.
4.3.3.
4.3.4.
4.3.5.
4.3.6.
10
4.3.7.
4.3.8.
4.3.9.
5.
5.1.
5.2.
5.3.
5.4.
5.4.1.
6.
6.1.
6.2.
6.3.
Implementation Strategy................................................................................................................... 88
6.3.1.
6.3.2.
6.3.3.
6.3.4.
6.4.
6.5.
7.
8.
9.
10.
11.
12.
11
List of Figures
Figure 1 :
Figure 2 :
Figure 3 :
Figure 4 :
Figure 5 :
Figure 6 :
Figure 7 :
Figure 8 :
Figure 9 :
Figure 10 :
Figure 11 :
Figure 12 :
Figure 13 :
Figure 14 :
Figure 15 :
Figure 16 :
Figure 17 :
Figure 18 :
Figure 19 :
Figure 20 :
Figure 21 :
12
List of Tables
Table 1 :
Table 2 :
Table 3 :
Table 4 :
Table 5 :
Table 6 :
Table 7 :
Table 8 :
Table 9 :
Table 10 :
Table 11 :
Table 12 :
Table 13 :
Table 14 :
Table 15 :
Table 16 :
Table 17 :
Table 18 :
Table 19 :
Table 20 :
Table 21 :
Table 22 :
Table 23 :
Table 24 :
Table 25 :
Table 26 :
Table 27 :
Table 28 :
Table 29 :
Table 30 :
Table 31 :
Table 32 :
Table 33 :
Table 34 :
Table 35 :
Table 36 :
Table 37 :
Table 38 :
Table 39 :
Table 40 :
Table 41 :
Table 42 :
Table 43 :
Table 44 :
Table 45 :
Table 46 :
Table 47 :
Table 48 :
Table 49 :
Table 50 :
13
Table 51 :
Table 52 :
Table 53 :
Table 54 :
Table 55 :
Table 56 :
Table 57 :
Table 58 :
Table 59 :
Table 60 :
Table 61 :
Table 62 :
Table 63 :
Table 64 :
Table 65 :
Table 66 :
Table 67 :
Table 68 :
Table 69 :
Table 70 :
Table 71 :
Table 72 :
Table 73 :
Table 74 :
Table 75 :
Table 76 :
Table 77 :
Table 78 :
Table 79 :
Table 80 :
Table 81 :
Table 82 :
Table 83 :
Table 84 :
Table 85 :
Table 86 :
Table 87 :
Table 88 :
Table 89 :
Table 90 :
Table 91 :
Table 92 :
Table 93 :
Table 94 :
Table 95 :
Table 96 :
Table 97 :
Table 98 :
Table 99 :
Table 100 :
14
CHAPTER 1
1. INTRODUCTION
1.1.
Kalyan Dombivli is an important satellite township of Mumbai city. It is an important railway junction. The
city of Kalyan Dombivli forms one of the important urban agglomerations of Maharashtra state. Owing to
large urbanizable zone and its proximity to greater Mumbai, Kalyan Dombivli is trying to enhance the quality
of services, expand the infrastructure and accelerate its economic growth.
Kalyan Dombivli, being close to Mumbai, the demographic profile of the city reveals that the population has
increased continuously. As per census reports the population in the year 1961 was 1, 49,894 which is
increased to 10, 47,297 in the year 2001. KDMC has projected population up to year 2020 which is assessed
to be 20, 52,060. On the basis of proposed land use as provided in development plan and area available for
future development to absorb additional population of approximately 16,55,550 souls in the year 2016
which can called as Carrying Capacity of the City up to year 2016.
The demographic profile shows continuous increase in population of the city. The deletion of Ambarnath &
Badlapur area including surrounding villages affected the economy of the city adversely.
15
Wards, 2 wards are selected for secondary collection and transportation of the solid waste through
privatization. The department is headed by Deputy Municipal Commissioner who is assisted by 7 ward
officers, 2 Assistant Public Health Officers, 36 sanitary inspectors, 90 Mukadams and 1468 sanitation staff.
The city generates approximately 600 M.T. of municipal solid waste every day which comprises biodegradable and non bio- degradable solid waste components. The solid waste is generated by households,
hotels and restaurants, markets, fruit vendors, construction activities.
Waste segregation at all collection points and at storage is primarily done by rag pickers. The sweepers of
the department collect the waste at the dustbin sites. KDMC endeavors to increase the private sector
participation in solid waste management. KDMC has taken initiatives to direct house owners and
establishments to store waste in 2 different containers at source and not to throw it on the streets.
The waste is collected and transported from each corner of the Corporation by the man & machinery of
KDMC 61 wards and by a private partner in rest of the 46 wards.. The solid waste so collected is presently
transported to the solid waste disposal site located at Adharwadi, Kalyan Dombivli which is in close proximity
to habitation.
1.2.4. Sewage Treatment Plant
Sewage collected from individual house sewer connection is conveyed through sewer lines to the relevant
pumping stations and sent to the sewage pumping plants at different locations for the treatment. The
treated water is discharged finally to the creek. The performance standard benchmarked against standard
requirements in terms of sewage collection system coverage is found to be very low, inadequate in terms of
sewage treatment plants & function characteristics and adequate in terms of Revenue/ O & M ratio.
1.2.5. Streetlights
KDMC is responsible for provision and maintenance of streetlights within the Corporation limits. The
corporation handles material procurement; installation and maintenance through qualified technical staff of
KDMC and approved/ registered Electrical Contractors.
Private sector participation in maintenance of street lighting is being introduced in the year 2000 in the
corporation. As per 2006 data, 13310 nos. of street lights on KDMC owned poles are maintained by Electrical
Contractor appointed by KDMC and 2356 nos. of street lights on MSEDC poles are maintained by Electrical
Departmental Staff of the corporation. Other general lighting service fitments includes 29 nos. of 20 mtr / 16
mtr, high mast at major intersections and roundabouts of the city.
1.2.6. Storm Water Drains
The general elevation of Kalyan Dombivli city is 6.0 m above Mean Sea Level. Overall topography of the area
slopes towards The North and West. The river Kalu, Ulhas and Kalyan Dombivli creek runs along the North
and West side boundaries and cover 60% of the periphery of the corporation. There exists a network of
major and minor nallas in the significant parts of the paved areas of the old municipal council limits of these
towns.
Major part of KDMC is divided into different storm water drainage zones. There are 8 major drains flowing
from South- East to North West. Out of these 8 drains, 7 are primary and major parts of the drains are
16
constructed. These drains also receive and convey sullage water from residential/ habituated areas besides
storm water drainage up to different disposal locations in the creek. These drains are constructed and
maintained by KDMC.
1.2.7. Roads, Traffic and Transportation
The surface transport of the city is mainly divided into railways & roads. Kalyan Dombivli Municipal
Corporation is an important satellite township of Mumbai city. It has an extensive road network. As per the
development plan, the total length is 576 km. within the municipal limit. The figure includes state highways
& Major District Roads, major arterial and internal roads.
Kalyan Dombivli is an important railway junction and entry point of Mumbai city. Trains run between
Dombivli, Thakurli, Kalyan Dombivli, Shahad, Ambivali, Titwala & Kopar railway stations. Besides this, on the
periphery of corporation limits there is 1600 hectare and belongs to civil aviation Department and Airport is
likely to be developed in near future.
1.2.8. e- Governance
Kalyan Dombivli Municipal Corporation has initiated its journey in e Governance in 1999 with an aim of
creating a solid, system driven corporation with highest levels of Transparency, Accountability and Citizen
Servicing Standards. It creates hassle free interactions for citizens. Payment of taxes, application for newer
water connection, application for birth/ death certificate, and application for any other service or simply the
registration of a civic complaint can be done with ease. The project has received accolades/ awards at State,
National & International level.
1.3.
The Ministry of New and Renewable Energy (MNRE), Govt. of India has launched a Scheme on Development
of Solar Cities under which a total of 60 cities/towns are proposed to be supported for development as
Solar/ Green Cities during the 11th Plan period. The program aims at minimum 10% reduction in projected
demand of conventional energy at the end of five years, which can be achieved through a combination of
energy efficiency measures and enhancing supply from renewable energy sources. Out of this 5% will be from
renewable energy source. MNRE has been providing financial support to Kalyan Dombivli Municipal
Corporation for preparing a Master Plan for developing Kalyan Dombivli as a Solar City.
1.3.1. Preparation of Master Plan for Kalyan Dombivli Solar City
The master plan preparation process is divided into six steps:
(i) Preparing energy base-line for year 2008
Energy base-line for the city is a detailed documentation of the existing energy demand and supply scenario
for the city. Among other things, it consists of sector-wise energy consumption matrix and energy supplymix for the base year. The city is divided into four sectors vis. Residential, commercial/ Institutional,
Industrial and Municipal sector.
(ii) Demand Forecasting for 2013/2018
This step involves predicting the energy demand for 5 year and 10 year periods. To estimate the demand,
17
growth in energy use in different sectors has been established. These growth rates are established based on
immediate past trends and future growth plans. Based on the past time-series data and information on
growth plans, growth rate in energy demand for different sectors has been estimated. These growth rates
are used for making future projection of energy demand in each sector for year 2013 (five year) and 2018
(10 year).
(iii) Sector wise strategies
This step involves carrying out techno-economic feasibility of different renewable energy and energy
efficiency options for each sector based on techno-economic feasibility for such application to the concerned
sectors. A renewable energy resources assessment has been done to identify the potential renewable energy
sources for the city. This includes assessment of solar radiation, wind power density and availability, biomass
resources and municipal/industrial wastes. A strategy has been prepared for use of techno economically
feasible renewable energy technology options in each sector.
(iv) Year-wise goals of savings
Year wise goals have been set to achieve targeted energy savings through demand side management by
energy conservation and energy efficiency measures in different sectors & supply side measures based on
renewable energy applications.
(v) Action Plan
A five-year action plan has been prepared to achieve the set goals & expected GHG abatements. This
includes establishment of solar city cell, capacity building and awareness generation.
(vi) Financial Outlay and sharing of fund
An indicative financial outlay has been prepared for implementation of the proposed five-year action plan
and potential sources of funding from respective sources (both public and private) has been indicated.
18
CHAPTER 2
This chapter gives details of energy consumption for the Kalyan Dombivli city for past 3-5 years. The
consumption has been shown based on the energy sources such as electricity, LPG, petrol, diesel and
kerosene. Further, sectoral break up (i.e. residential, commercial, industrial and municipal) of
consumption for each fuel is also presented. The chapter also provides the findings of the primary sample
survey, including monthly fuel consumptions, ownership of appliances and their usage, present usage of
renewable energy, awareness and usage of energy efficient technologies etc.
2006-07
2007-08
No. of
Consumers
(2007-08)
Residential
635
694
780
305289
Commercial
106
116
124
62976
Industrial
26
26
33
1985
Municipal
Total
26.7
29.0
30.7
794
865
968
370250
Year
Growth trend for the electricity can be seen in the figure given below. The compound annual growth rate
(CAGR) based on 2005-06 & 2007-08 data comes as 10%, which is much higher than the population growth
rate (3.82%) in the city.
19
Figure 1 :
Figure 2 : below gives the break up of electricity consumption for different sectors. Residential sector
dominates (81%) in electricity consumption and hence should be targeted for Demand Side Measures (DSM).
During last five years, the residential and commercial sectors have shown higher growth in electricty
consumption as compared to the the municipal and industrial sectors.
Industrial
3%
Municipal
3%
Commercial
13%
Residential
81%
Figure 2 :
LPG: Based on the available data, LPG consumption is summarized in Table given below.
Table 2 :
Sectors
Residential
2005-06
(MT)
12149
2006-07
(MT)
12951
2007-08
(MT)
13849
Commercial
349
324
378.9
12505
13281
14234.9
Industrial
TOTAL
20
Petrol: Based on the available data, petrol consumption is summarized in Table given below. Most of the
consumption would be in transportation sector; however, sectoral break up of petrol consumption is not
available.
Table 3 : Petrol Consumption Data in KDMC
Petrol Consumption (kL)
2005-06
2006-07
2007-08
11086
11558.79
13199.5
Diesel: Based on the available data, diesel consumption is summarized in Table given below. Most of the
consumption would be in transportation & industrial sector. There would also be some diesel consumption
in residential sector for DG sets. However, sector-wise break up of diesel consumption is not available. Also,
diesel consumption data might include the supply to industries which are not falling under KDMC area.
Table 4 :
2005-06
2006-07
2007-08
16508
18660
22727.5
Kerosene: Based on the available data, kerosene consumption is summarized in Table given below. Most of
the consumption would be in industrial sector; however, it might include the supply to industries which are
not falling under KDMC area. Sectoral break up of kerosene consumption is not available.
Table 5 :
Kerosene consumption
(kL)
2005-06
2006-07
2007-08
10373
10474
10574
21
Table 6 :
Source
Electricity
LPG
Petrol
Diesel
Kerosene
SWH
Consumption
Unit
968
14234.9
13199.5
22727.5
10574
3053
MU
MT
kL
kL
kL
No.
Total
Consumption
(MU)
968
207
122
259
106
5.8
1667
The pie-chart below gives the break up in percentage for supply side energy balance for the 2007-08.
Kerosene
6.38%
SWH
0.35%
Diesel
15.51%
Petrol
7.31%
Electricity
58.04%
LPG
12.41%
Figure 3 :
Residential Sector
2.2.1. Energy consumption
2.2.
Residential sector dominates the overall energy consumption. Energy usage pattern for this sector is shown
in Table below.
Table 7 :
Sources
Electricity (MU)
LPG (MT)
2006-07
2007-08
635
694
780
12149
12951
13849
Consumption (MU)
780 MU
LPG
13849 MT
201 MU
Total
Total
981 MU
22
Electricity is the main source of energy in residential sector as it contributes 79% of the total whereas LPG
contributes 21%.
LPG
21%
Electricity
79%
Figure 4 :
Figure 5 :
Household Classification
23
Building type:
Bungalow / independent house-18%
Housing Scheme
-8%
Apartment building / Flat
- 44%
Slum pocket
-7%
Other
-23%
Family size: Less than 5 61%, 5-10 38%
House area varies from 100 to 3600 ft2 and the average size is 560 ft2 per household.
Energy Consumption Pattern:
As the data show that the primary sources of energy consumption in the residential sector are: Electricity,
LPG and Kerosene, we will try to find out the consumption behavior of these energy sources in the residential
sector.
Table 9 :
End Use
Type of Appliances
Lighting
Incandescent
CFLs
Fluorescent long
Fluorescent short
Others
Air Conditioner
Room heater
Fans Ceiling, Table Pedestal
Desert cooler
Electric Water Pump
Geyser
Refrigerator
Television
Others
Space
Conditioning
Water Pumping
Water Heating
Refrigeration
Others
Average
Usage/day
Average
Wattage
41%
65%
83%
8%
4%
18%
0%
99%
Average
number of
appliances
per surveyed
HHs
0.9
2.5
2.1
0.2
0.5
0.24
0
3
3
3
3
3
5
5
0
8
60
15
36
20
10
1500
0
70
3%
5%
32%
84%
95
82
0.03
0.05
0.35
1.1
1.01
1.34
6
1
2
24
6
5
200
1000
1500
200
100
15
24
Figure 6 :
Lighting Inventory and Usage
Fuel usage:
Primary fuel used for cooking:
LPG/PNG
- 95%
Kerosene
- 15%
Fuel wood - 4%
Electricity
- 12% (total is more than 100 due to multiple fuel usage)
Primary fuel used for water heating
LPG/PNG
- 61%
Kerosene
-11%
Fuel wood -6%
Electricity
-24%
Other
-3% (total is more than 100 due to multiple fuel usage)
Figure 7 :
25
2.3.
Commercial Sector
2.3.1. Energy consumption
Commercial sector energy usage pattern is shown in Table below. The main sources are electricity
and LPG.
Table 10 : Commercial Sector Energy Usage
Source
2005-06
2006-07
2007-08
Electricity (MU)
106
116
124
LPG (MT)
349
324
379
Table 11 : Energy Balance for the Sector for the Year 2007-08
Source
Electricity
LPG
Consumption
124
379
Unit
MU
MT
Consumption
124025208
5508259
Unit
kWh
kWh
Total
129533467
kWh
LPG
4%
Electricity
96%
Figure 8 :
26
306
41
Hospitals
Small hospitals and nursing homes with less than 50 beds
Hospitals with 50-100 beds
190
30
Hotels
Budget hotels
Restaurants
Large Restaurants
50
Medium Restaurants
100
Small Restaurants
350
Food Cart
225
Figure 9 :
27
Type of Appliances
Lighting
Incandescent
CFLs
Fluorescent Tube
Fluorescent Tube
Others
Space
Air Conditioner
Conditioning
Fans Ceiling, Table,
Pedestal
Refrigeration
Refrigerator
Cooking
Cooking Equipment
Laundry
Laundry Equipment
Office Equipments Office Equipment
Computers
% of surveyed
establishment
owning the
appliance
41.38%
66.01%
83.25%
7.9%
4.92%
47.00%
100.00%
63.00%
13.85%
6.98%
10.77%
34.88%
Average
number of
appliances per
surveyed HHs
1
2
2
2
3
5
2.9
Average
Usage/day
1
NA
NA
NA
NA
Average
Wattage
6
3
3
6
5
6.02
7.08
60
16
40
30
20
1800
100
24
NA
NA
NA
NA
400
NA
NA
NA
NA
Fuel usage:
Electricity
LPG
Diesel
Other
- 98.8%
- 21.3%
- 20.0%
- 3.8% (total is more than 100 due to multiple fuel usage)
28
Figure 10 :
Figure 11 :
29
39%
37%
21%
3%
Number
NA
NA
NA
NA
NA
NA
1985
2006-07
2007-08
Electricity (MU)
26
26
33
LPG (MT)
Consumption
33
7
Unit
MU
MT
Consumption
33
0.1
Unit
MU
MU
Total
33.1
MU
30
2.5.
Municipal Sector
The major energy end-uses under the Municipal sector include streetlights, water supply and sewage
treatment plant. Energy consumption data for these three segments is shown in the Table below. Energy
consumption for the Govt. buildings and facilities is considered to be falling under commercial sector.
2006-07
2007-08
2008-09
Street light
7.59
6.78
7.60
6.97
Water Supply
18.63
21.61
21.50
23.19
0.49
0.58
1.63
1.42
TOTAL
26.71
28.97
30.73
31.57
A - Ward
B - Ward
C - Ward
D - Ward
F - Ward
G - Ward
H -Ward
Total
2004-2005
595325
1484190
1861769
1268401
1033000
771000
982000
7995685
2005-2006
632981
1317136
2419524
1141844
655000
553000
869000
7588485
2006-2007
663030
1277391
1460280
1272099
682000
599000
830000
6783800
2007-2008
784220
1377950
1617534
1430598
896000
588000
904000
7598302
Water Pumping:
Table 19 : Electricity Consumption in Water Pumping (MU)
2003-2004
2004-2005
2005-2006
2006-2007
2007-2008
Barave Water
Treatment Plant
Dombivali (E)
Kalyan (E)
Kalyan (Rural)
Dombivali (W)
14741558
1385298
152000
566333
15660710
1559426
319300
560556
15914849
1480239
226100
512559
498385
17623560
1523660
209000
525652
1726848
17350336
1430916
312660
628941
1781914
Total
16845189
18099992
18632132
21608720
21504767
119738
54638
32299
18000
2004-05
251136
65384
23328
44147
2005-06
122073
66340
16405
30473
2006-07
177691
57940
13650
49459
2007-08
1302859
43422
17721
27625
31
Retibunder Pumping
LalChowki Pumping
P.S-I Pumping
PS-II Pumping
P.S-III Pumping
STP
17628
82800
21520
127844
21520
16594
15043
86609
23420
133525
23420
13512
24417
67378
20081
97200
20081
25010
34628
70632
23516
110180
23516
20311
26695
63248
16385
96098
16385
17223
Total
512581
679524
489458
581523
1627661
7%
3%
3%
5%
82%
Electricity
Figure 12 :
LPG
Petrol
Diesel
Kerosene
Above fig summarizes the city GHG emission by source. The electricity consumption accounts for 82% of the
Citys total carbon emissions. The diesel consumption produces 7% of the Citys total carbon emissions. The
LPG consumption in the city accounts for 5% of total emission and the Petrol & kerosene has another 3%
each.
2.6.2. Government Emissions
Greenhouse gas emissions from City of Kalyan-Dombivli government operations totaled 28107 metric tons of
CO2e in the year 2008-09, which is approximately 3.28% of the Citys total emissions. Figure presents the
distribution of greenhouse gas emissions from City government by sector. Buildings account for 8% of the City
32
governments CO2e emissions. The Citys water supply system represents 68 % of the City governments CO2e
emissions. Electricity used to power streetlights represented 20% of the emissions.
Figure 13 :
33
CHAPTER 3
This chapter forecasts the future consumption of Kalyan Dombivli based on baseline energy consumption,
past data and population growth. The forecasts figures gives us a clear view of the future conventional
energy demands in the city based on which the strategies have been developed and substantiated.
10,47,297
12,16,729
14,67,570
17,70,125
20,52,060
2008
1367234
968
207
2013
1649103
1167
250
2018
1939286
1373
294
34
Figure 14 :
Figure 15 :
2008
2013
2018
968
207
1410
269
1856
332
35
3.2.
2008
2013
2018
968
207
1265
1562
Since, transportation sector is not included in this study and petrol, diesel and kerosene consumption data is
not available for different sectors, the energy usage for electricity and LPG is considered for defining the
energy target. Based on this data, the targeted reduction in energy consumption (10% of the total based on
past data projection) for the year 2013 would be 168 MUs.
Table 25 : Forecasting of Energy Consumption for KDMC
Energy Sources
Electricity (MU)
LPG (MU)
Total (MU)
Based on
population growth
(MU)
1167
250
1417
Based on
past data
(MU)
1410
269
1680
Based on
25 cities data
(MU)
1265
36
CHAPTER 4
This chapter delves into renewable energy resource assessment and strategy for introducing different
Renewable Energy Technologies in residential, commercial, industrial and municipal sector of Kalyan
Dombivli city. Renewable energy resource availability and potential is a key criterion for suitable
renewable energy technology installations and success. The chapter later develops the strategies for
Kalyan Dombivli city based on the renewable energy available in the city and the baseline energy
consumption and future energy demands of the city.
Commercial and Institutional Sector has been divided in to four broad categories as below and these
categories again sub divided into further categories based on their capacity and functional differences.
(i)
(ii)
(iii)
Jan
4.97
Feb
5.66
Mar
6.4
Apr
6.72
May
6.56
Jun
4.62
Jul
3.54
Aug
3.49
Sep
4.3
Oct
5.18
Nov
4.94
Dec
4.58
Annual
5.08
MNRE Solar
4.60
5.41
6.18
6.62
6.49
4.86
3.74
4.03
4.54
5.00
4.61
4.29
5.07
38
Figure 16 :
Jan
2.39
3.02
Feb
2.84
3.6
Mar
3.14
3.97
Apr
3.48
4.41
May
3.8
4.8
Jun
3.93
4.98
Jul
4.26
5.39
Aug
3.86
4.88
Sep
2.64
3.34
Oct
2.19
2.77
Nov
2.13
2.7
Dec
2.17
2.75
Thane
Thane
Area
(kHa)
149.7
593
Crop
Production
(kT/Yr)
356.5
NA
Biomass
Generation
(kT/Yr)
591
854
Biomass
Surplus
(kT/Yr)
105.4
577.2
Power
Potential
(MWe)
12.5
80.8
Biomass Class
Agro
Forest & wasteland
39
Solid waste
Generation
(MT/day)
2002-2003
2003-2004
2004-2005
2005-2006
2006-2007
2007-2008
500
520
540
560
580
600
Paper
Products
39.5
41.08
42.66
44.24
45.82
47.4
Food
300
312
324
336
348
360
Waste Composition
Wood /
Plant debris
Textiles
35
10
36.4
10.4
37.8
10.8
39.2
11.2
40.6
11.6
42
12
% Other Waste
(inorganic)
115.5
120.12
124.74
129.36
133.98
138.6
4.2.
With projected population of 14.67 lakh (2010) and 3.05 lakh households, the residential sector is the major
energy consumer in the Kalyan Dombivli city. The residential sector consumes 81% of total electricity
consumption of 968MU in Kalyan Dombivli city. The sector consumed 981MU of energy, which includes
primarily electricity and LPG. Electricity is the major fraction (79%) of energy consumed by the residential
sector. Use of renewable system to cater a part of energy demand in residential sector can substantially
reduce fossil fuel consumption and green house gas emission. Different renewable energy options have
been proposed based on technology available and economic feasibility. Only those renewable energy
devices are recommended which are technically proven, commercially available and attractive in terms of
financial benefit from energy savings.
(i)
In 2006, Kalyan Dombivli Municipal Corporation (KDMC) made it compulsory for all the newly constructed
buildings to install solar energy system for heating water as geysers and water heaters consume lots of
electricity. Since then, no building in the suburb has been issued No Objection Certificate (NOC) and
Occupancy Certificate on completion unless the solar system is installed.
The target in 5 years for introduction of SWHs is set at 10% of residential consumers who are already using
electric geysers for their daily hot water requirement. Introduction of solar water heating system could save
up to 15.4 MU energy per year. Cost implication and energy savings potential is presented in the table below.
40
Unit
100/125
LPD
1575
kWh
20000
INR
2200
5512.5
INR
Years
305289
Nos.
32%
10%
100/125
LPD
9769
Nos.
19538
Sqm
15.4
MU
1953.85
Lakh
214.92
Lakh
538.53
Lakh
Years
12463
Tonnes
Payback period
Emission reduction per year
305289
40%
5%
6106
5
Unit
Nos.
Nos.
Nos.
41
427405
6.21
160.28
48.08
106.85
1.05
1491
kg
MU
Lakh
Lakh
Lakh
Years
Tonnes
10
1
1
3
20
720
3000
1500
2.1
305289.00
14%
10%
12822
12822.1
384.66
461597
4.64
92.32
192.33
2.1
1172
Unit
Wp
Nos.
Nos.
Litres
INR
INR
INR
INR
years
Unit
Nos.
Nos.
Nos.
Lakh
Litres
MU
Lakh
Lakh
years
Tonnes
42
Unit
74
Wp
Nos.
Nos.
13
Litres
20
INR
3144
INR
16000
INR
8000
INR
2.5
Years
Unit
305289
Nos.
14%
10%
4274
Nos.
17096.2
Nos.
683.85
Lakh
672
KL
MU
134
Lakh
342
Lakh
2.5
Years
1707
Tonnes
Kerosene saved
Savings in terms of Electricity
Payback period
Emission reduction per year
hours load shedding occurs per day in most of the places of Kalyan Dombivli city. About 58% of residential
consumer use inverters during load shedding hours. Assuming that 15% of HH who are already using inverters
will adopt the 250 Wp solar PV systems to charge their inverter battery, an aggregate of 6.64MWp solar PV
systems could be installed in the residential buildings, which will generate 9.96 MU green energy per year and
reduce the load demand and emission by 8067.64 tonnes per year. It is assumed that MNRE will provide 50%
subsidy for these system. The potential of energy savings, green house gas emission reduction and
budgetary financial implication is indicated in the table below.
Table 34 : Target for introducing Solar PV for Home Inverters in Kalyan Dombivli City
Solar PV for Home Inverters
Unit
250
Wp
30000
INR
305289
Nos.
58%
15%
26560
Nos.
6640
kWp
9.96
MU
349
Lakh
7968
Lakh
3984
Lakh
11
Years
8067.64
Tonnes
Payback period
Emission reduction per year
Unit
1
kWp
2.00
Lakh
305289
Nos.
20%
10%
6106
Nos.
6106
kWp
9.16
MU
44
5-10
6
7327
litres
KL
2930.77
Lakh
12211.56
Lakh
6105.78
Lakh
2.08
kW
18610
Years
Tonnes
8000
10%
800
25
2000
LPD
1600000
LPD
32000
Sqm
18.9
MU
1600.00
Lakh
608.00
Lakh
992.00
Lakh
661.50
Lakh
1.50
years
16000
Tonnes
12.5
kWp
15
Lakh
10000
kWp
15.00
MU
Payback period
Emission reduction per year
Solar PV Power Plant for Back up power
Capacity of solar PV system for single apartment of 50 Residence
Indicative cost of incorporating Solar PV to Home Inverter
525
Lakh
12000
Lakh
6000
Lakh
6000
Lakh
11
years
12150
Tonnes
Payback period
Emission reduction per year
45
(viii)
Implementation of renewable energy projects as proposed above will save 83.02MU energy per year, which
will reduce GHG of 69231 tonnes per year. When achieved the target, residential sector strategy will meet
49.41% of total target for energy savings for the city as per mandate of development of solar city. The entire
target could be achieved with a total investment of about Rs.345.62 in the 5 years period where contribution
from MNRE will be about Rs.163.00cr with existing schemes and balance fund could be met from users, state
or other funding agencies. It is recommended that promotion of solar water heaters in residential sector
should be given higher priority, as energy savings from solar water heaters is the highest.
Table 37 : Summary of RE Strategy for Residential sector in Kalyan Dombivli City
RE Strategy for residential sector
Units
of
Target
Target
Capacity
Investment
(Lakh)
Nos.
9769
1953.85
Nos.
6106
Nos.
Nos.
Nos.
Nos.
LPD
kWp
MNRE
subsidy
(Lakh)
Users
contribu
tion
(Lakh)
Energ
y
Saved
per
214.92
1738.93
15.39
Emission
s
Reductio
ns
(T
)
12463
160.28
48.08
112.19
6.21
1491
12822
384.66
192.33
192.33
4.64
1172
4274
683.85
341.92
341.92
6.76
1707
26560
7968.04
3984.02
3984.02
6106
6105.78
6105.78
9.16
8068
18610
1600000
608.00
992.00
18.90
9.96
1861
16000
8000
4800.00
34562.24
4800.00
16295.0
6
12.00
18267.1
8
0
9720
83.02
16000
12150
69231
46
used to produce biogas through bio-methanation process. Solar pumps and solar garden lights can be used
for sprinkling water and beautification.
(i)
Renewable Energy Systems for Budget Hotels cum Bar & Restaurant
Hotel Raja has been chosen as the case study site for a budget hotels energy consumption portfolio. The
tables below give us the energy appliances utilized by a typical budget hotel in Kalyan Dombivli. Based on the
energy baseline scenario specific renewable energy systems have been proposed which can help in energy
saving at the case study site. The occupancy of the hotel has been taken to be 50% for the calculations
mentioned below.
Table 38 : Case Study of Budget Hotel cum Bar & Restaurant
Location of the Hotel
Kalyan Dombivli
No of rooms
16
Nos.
150
sqm
15
sqm
Hours/day
1620
kg
82.5
KVA
48
liters/ day
No
Ope
ratin
g
Hou
rs
Wattage
of the
device
(in watt)
Load
(kW)
Energy
consumpti
on /day at
50%
occupancy
(kWh)
16
12
60
0.96
5.76
16
10
1800
28.8
144.00
16
1750
28
28.00
Television
16
10
100
1.6
8.00
16
10
60
0.96
4.80
Compact Fluorescent
32
15
0.48
1.44
16
10
55
0.88
4.40
Ceiling fans
14
12
60
0.84
10.08
Air conditioner
16
10
1800
28.8
288.00
168
15
2.52
15.12
10
55
0.22
2.20
10
60
0.24
2.40
Refrigerators/ Freezer
560
2.24
17.92
Television
100
0.1
0.80
Water pump
3750
7.5
30.00
Computers
24
100
0.1
2.40
Printer
10
100
0.1
1.00
104
566.00
Guest Rooms
Compact Fluorescent
47
The renewable energy systems proposed for the budget hotel in Kalyan Dombivli are enlisted in the tables
below. The techno economics of installing the RE systems has also been provided.
Solar Water Heating system to replace geysers and preheating of water for
Approximate area required for installation
Indicative cost of the system
MNRE subsidy @1400.00 per m2
Energy savings per day average
Considering 4 months use of geyser (using 75% of water) & 12 months of hot
water for cooking (using 25% of water) savings per year will be
Savings of electricity per year
Savings of LPG per year
Annual cost savings from saving electricity
Annual cost savings from saving LPG
Total savings
Payback period
Emission reduction
Rooftop PV system for diesel abetment
Approximate area required
Indicative cost of the system with 1 day battery backup
MNRE Subsidy @Rs.1.00lakh per kWp
Approximate annual energy generation
Fraction of DG power replaced
Amount of diesel saved per year
Cost savings from diesel per year
Annual O&M Cost of DG sets
Payback period
Emission reduction
Biogas system
Organic Waste from kitchen and other services per day
Biogas plant recommended
Investment
MNRE subsidy @50%
Users share
LPG saved per year
Energy in terms of MU savings per year
Cost savings per year
Payback period
Emission Reduction per year
2000
60
350000
84000
70
12688
LPD
sqm
INR
INR
kWh
kWh
6300
6388
439.38
31500
17575
49075
5
10
30
30
7500000
3000000
45000
47%
8182
327273
75000
11
36
kWh
kWh
kg
INR
INR
INR
years
tones
kWp
sqm
INR
INR
kWh
litres
INR
INR
years
tonne
30
3
0.5
0.25
0.25
438
0.00636
0.1752
1.43
0.267
kg
CuM
Lakh
Lakh
Lakh
kg
MU
Lakh
Years
Tonn
cleaning. Since all the restaurants are using DG sets as standby power supply source during load shedding,
PV power plant will be an attractive and profitable option for the restaurants
Cart food is very popular in Kalyan Dombivli. These carts serve piping hot traditional North Indian food and
hence are preferred by all. There are hundreds of food cart which use kerosene or gas operated lights for
illumination. Solar Lanterns will be a profitable and attractive option for these food cart operators.
(i)
Restaurants have been separately taken up for case studies as innumerable such establishments are found
across India which are huge energy guzzlers. Kalyan Dombivli city also has innumerable restaurants of which
Gurudev restaurant has been chosen as a case study site.
Table 39 : Case Study of Restaurant
Location of the Restaurant
Kalyan Dombivli
150
Connected load
50
kW
Hours/day
2700
kg
100-120
Kg/day
65
KVA
11.52
kL
sqm
Nos.
Operati
ng
5
4
5
1
1
123
2
3
2
1
12
1
1
12
10
6
8
8
12
10
8
4
4
24
3
4
Load
(W)
60
2000
1000
740
560
20
1500
100
1500
1000
100
100
800
Total
Load
0.30
8.00
5.00
0.74
0.56
2.46
3.00
0.30
3.00
1.00
1.20
0.10
0.80
26.46
Energy
consump
3.60
80.00
30.00
5.92
4.48
29.52
30.00
2.40
12.00
4.00
28.80
0.30
3.20
Use
per
365.00
365.00
365.00
365.00
365.00
365.00
365.00
365.00
365.00
365.00
365.00
365.00
365.00
Energy
Consumpt
1314
29200
10950
2161
1635
10775
10950
876
4380
1460
10512
110
1168
85490
Based on the portfolio of energy consumption in the restaurant following renewable energy systems have
been recommended to save energy. The techno economics of installing the PV system is provided below.
49
Solar Water Heating system to replace LPG for preheating of water for cooking:
1000
LPD
30
sqm
150000
INR
42000
INR
35
12775
kWh
kWh
878.76
kg
35150
INR
3.07
years
Emission reduction
tonnes
20
kWp
20
sqm
4500000
INR
1500000
INR
30000
kWh
Payback period
40%
4552
litres
182086
INR
50000
INR
Payback period
13
years
Emission reduction
24
tonnes
100-120
kg
10
CuM
Investment
0.5
Lakh
0.25
Lakh
Users share
0.25
Lakh
1460
kg
0.02
MU
0.58
Lakh
Payback period
0.43
Years
0.89
Tonnes
Biogas system
Organic Waste from kitchen and other services per day
(ii)
Introduction of RE system in 25% of restaurants in Kalyan Dombivli city as described in the table below will
save 1.85MU of energy per year and reduce GHG emission by 1518.81 tonnes. Introduction of solar water
heater system should be given prime importance followed by biogas system and solar PV system for diesel
abatement.
50
Numbers
RE System Proposed
SWH/SC PV system Biogas/
system
kWp
Biomass
LPD/
system
Nos.
(cum)
Energy
Savings (MU)
Total Emission
reduction
Tonnes/ year
Large Restaurants
Medium Restaurants/ Dhabas
Small Restaurants
Food Cart
Aggregate
50
100
350
225
725
250000
100000
70000
0
420000
1250
50.00
87.50
0.02
1388
500
500
1050
0.00
2050
4.83
1.26
0.96
0.34
7.39
4069.50
1105.50
900.20
0.02
6075.22
181
105000
105
29
76
347
780
347
434
513
51.25
25.63
25.63
1.85
1518.81
(i)
Wockhardt Hospital has been chosen as the case study site for a 50 bed hospital in Kalyan Dombivli. The
general details and the energy consumption pattern of the hospital are mentioned in the tables below.
Table 41 : Case Study of 50 bedded hospital
Location of the Hospital
No of beds
Roof Area available
Connected Load
Average Load Shedding
Average electricity bills per month
Average occupancy
Standby Power Supply:
Diesel Generator 1 (off peak load)
Diesel Generator 2 (peak load)
Average consumption of diesel per day
Kalyan Dombivli
50
Nos.
200
sqm
150
KVA
4
Hours/day
1.00
Lakh
75%
75
125
72
KVA
KVA
Liters/ day
51
Opera
ting
Hours
Watt/
unit
Load
(kW)
Energy
consumption
/day at 100%
occupancy
(kWh)
Energy
consumption
/day at 75%
occupancy
(kWh)
Utilizatio
n /year
Energy
Consump
tion per
year
Ceiling Fans
70
12
60
4.2
50.40
37.80
270
10206
Air Conditioner
20
10
1800
36
360.00
270.00
150
40500
Electric Geyser
30
1750
52.5
210.00
157.50
120
18900
200
10
55
11
110.00
82.50
365
30113
Fluorescent tube
Water pump
8820
17.64
70.56
70.56
365
25754
Computers
24
100
0.6
14.40
14.40
365
5256
Printer
100
0.2
0.60
0.60
365
219
Auto clave
5000
10
20.00
20.00
365
7300
132
836.00
653.00
138248
Based on the energy demand in this building the following renewable energy systems have been
recommended for the 100 bedded hospitals.
Solar Water Heating system to replace geysers and preheating of
Approximate area required for installation
Indicative cost of the system
MNRE subsidy @1400.00 per m2
Energy savings per day average
Electricity savings per year
Annual cost savings from saving electricity
Payback period
Emission reduction
Rooftop PV system for diesel abatement
Approximate area required
Indicative cost of the system with 1 day battery backup
MNRE Subsidy @Rs.75 per Wp
Approximate annual energy generation
Fraction of DG power replaced
Amount of diesel saved per year
Cost savings from diesel per year
Annual O&M Cost of DG sets
Payback period
Emission reduction
(ii)
3000
90
750000
126000
157.5
57488
287437.5
2.17
47
30
30
67.50
22.50
45000
51%
13500
5.40
0.75
7
36
LPD
sqm
INR
INR
kWh
kWh
Lakh
years
tonnes
kWp
sqm
Lakh
Lakh
kWh
litres
Lakh
Lakh
years
tonnes
Shivam General Hospital has been chosen as the case study site for a 20 bedded hospital in Kalyan Dombivli.
It is one of the primary medical facilities in Kalyan Dombivli. The energy baseline scenario of the Hospital
reveals huge energy consumption on daily basis, supplemented by a high capacity diesel generator back-up
of 150 KVA. An average occupancy of 75% has been taken to provide the calculations given below.
52
Kalyan Dombivli
20
200
450
80
5
10.00
75%
Nos.
sqm
sqm
kW
Hours/day
Lakh
50
100
52
KVA
KVA
Liters/ day
Nos.
Operatin
g Hours
Watt/
unit
Load
(kW)
Energy
consumpti
on /day at
100%
occupancy
(kWh)
Energy
consumpti
on /day at
75%
occupancy
(kWh)
Utilizat
ion
/year
Energy
Consump
tion per
year
Table Fans
10
10
60
0.60
6.00
4.50
365
1643
Ceiling Fans
50
18
60
3.00
54.00
40.50
365
14783
Air Conditioner
15
10
1800
27.00
270.00
202.50
365
73913
Television
25
100
2.50
17.50
13.13
365
4791
Refrigerator
10
250
1.25
12.50
9.38
365
3422
Autoclaves
8820
17.64
105.84
79.38
365
28974
Water Pump
1000
2.00
12.00
9.00
365
3285
Incandescent 60 watt
20
20
60
1.20
24.00
18.00
365
6570
20
20
100
2.00
40.00
30.00
365
10950
Compact Fluorescent
40
20
11
0.44
8.80
6.60
365
2409
20
20
40
0.80
16.00
12.00
365
4380
Computers
15
20
150
2.25
45.00
33.75
365
12319
100
0.40
1.60
1.20
365
438
61.08
613.24
459.93
Printers
Total
167874
53
(iii)
2000
60
400000
84000
105
23625
118125
2.68
19
LPD
sqm
INR
INR
kWh
kWh
INR
years
tonnes
20
20
4500000
1500000
30000
67%
12653
506133
150000
5
24
kWp
sqm
INR
INR
kWh
litres
INR
INR
years
tonnes
The analysis of the above two case studies of a 50 bedded hospital and a 20 bedded hospital in Kalyan
Dombivli has revealed the huge energy consumption patterns in sector. Hospitals are a growing
infrastructure need of any developing city. Hence the source to future energy consumptions lies in the
proper streamlining of energy consumption patterns in these building sectors. Policy mandates and
programmes for facilitating the adoption/installation of renewable energy technology in these building type
will be a milestone for future energy savings. Adoption of Renewable energy systems in 25% of the hospitals
will save 1.80MU energy per year reducing GHG emission by 1507 tonnes per year. The payback period for
solar water heater system for hospitals is about one year only due maximum use of hot water in health care
facility.
Table 43 : Summary of RE systems for Hospitals
Hospitals
Small hospitals and nursing homes < 50 beds
Hospitals with 50-100 beds
Aggregate
Targeting 25% implementation
Investment (Lakh)
MNRE subsidy @Rs.1400.00 per sqm
Beneficiary/state/KDMC contribution
Nos.
190
30
220
55
RE System
SWH/SC
PV
380000
90000
470000
117500
117.5
33
85
190
900
1090
273
613
273
341
Energy
4.77
2.41
7.19
1.80
Total
4031.80
1998.00
6029.80
1507.45
54
(i) Use of Solar cookers for cooking mid-day meals in primary schools
Solar Cookers can have an apt utilization for cooking mid-day meals in primary schools. Assuming 50% of the
schools in Kalyan Dombivli have a mid-day meal programme a target of 50% for the framework of 5 years has
been considered.
Table 44 : Target for Introducing Solar Cookers in Primary Schools
Total no of schools
Schools providing mid day meal for students
Target for introducing of solar cooker in 5 years
Number of Solar Cooker to be installed in 5 years plan
Average savings of LPG domestic cylinder per year (14kg)
Total LPG saved per year
Total energy saved per year
Indicative cost of installation
MNRE subsidy for solar cooker @30%
Beneficiary/ State/ KDMC share
Cost of energy savings
Payback period
Emission reduction per year
306
62%
50%
95
10
13280
0.19
18.97
5.69
13.28
3.32
4.00
46
Unit
Nos.
Nos.
Nos.
kg
MU
Lakh
Lakh
Lakh
Lakh
years
Tonnes
55
Numbers
306
41
2
5
354
89
SWH/SC
system
PV system
LPD/ Nos.
95
0
10000
2500
12500
3125
22
11
12
kWp
Biogas/
Biomass
Energy
Savings
0
0
0
0
0
0
0
0
0
0.19
0.02
0.13
0.07
0.41
0.10
77
10
10
25
122
30
68
30
38
Total
Emission
Tonnes/
46.34
12.51
112.20
55.50
226.54
56.64
(iv)
Summary of RE strategy for Commercial and Institutional Sector
The target of RE strategy for commercial and institutional sector is to achieve about 3% of total energy
savings requirement. The strategy, once implemented fully will save 5MU of energy per year and reduce GH
of 3187.33 tonnes per year. The primary focus should be given to introduction of solar water heaters for
hotels, restaurants, hospitals and other residential institutes, which will save 1.80MU per year. Solar PV
power plant should be introduced for diesel abatement in the establishment that are using diesel sets as
standby power supply source. The restaurants and hotels that has considerable amount of food and organic
waste, should introduce biogas system. Use of solar cooker for preparing mid-day meal in primary schools
will be an attractive option to save LPG for cooking and creation of awareness and demonstration about use
of renewable energy devices among school children.
Table 46 : RE Strategy for Commercial and Institutional Sector
RE Strategy for Commercial
and Institutional sector
Pote
ntial
User
s
Target
Users
(Nos.)
Units
of
Target
Target
Capaci
ty
Total
Investm
ent
(Lakh)
MNRE
subsid
y
(Lakh)
Sate/
KDMC/
Benefici
ary's
Amou
nt of
Energ
y
Emission
s
Reductio
ns per
18.97
5.69
13.28
0.19
46.34
247.60
73.72
173.88
2.70
2286.25
153
95
Nos.
1304
326
LPD
95
24362
5
1304
326
kWp
662
1490.20
662.31
827.89
0.99
808.02
730
183
CuM
525
52.50
26.25
26.25
1.11
46.73
1809.27
767.97
1041.30
5.00
3187.33
56
complex where electrical equipment, rayon, and dyes and other chemicals are manufactured. There are also
a large number of textile-based cottage industries. Dombivli is the home to many chemical manufacturing
units. Target should be made to introduce solar water heaters and PV power plants in the industries in
Kalyan Dombivli as shown in the table below. The system capacity assumed is average capacity and will vary
based on the size of the industry and energy requirement. Introducing proposed systems in 25% of the
industries will save 11.71MU of energy per year reducing 9747 tonnes of GHG emission.
Table 47 : RE Strategy for industrial sector in KDMC
RE System Proposed
Small Scale Industries
Nos.
SWH system
Energ
y
Savin
gs
Total
Emissio
n
reductio
0.12
97
Electrical Equipment
159
PV system
159x0.5kWp
Chemical Manufacturing
794
794x2000LPD
794x10kWp
30.67
25567
Rayon
496
496x1000
496x10kWp
13.30
11011
Dyes
397
198500
199
2.64
2227
139
139x0.5kWp
0.10
85
1985
2282500LPD
13248kWp
46.83
38987
496
570625
3312
11.71
9747
570.63
7451.72
94.15
3311.88
476.47
4139.84
Aggregate
Targeting 25% implementation
Investment (Lakh)
MNRE subsidy @Rs.1400.00
Beneficiary/state/KDMC
ib i
57
23400
sqm
Built up area
3375
sqm
hours/day
Total
Nos.
Table fans
Ceiling Fans
Exhaust fans
Wall Fans
Air Conditioner I
Air Conditioner II
Air Conditioner III
Air Conditioner IV
Air Conditioner V
Television
Refrigerator
Electric Water Pump
Water Cooler
Incandescent
CFLs
Fluorescent Long
36 watt CFLs
Computers
TOTAL
34
241
44
10
42
2
4
6
2
2
2
2
5
38
30
766
80
250
Load
(W)
60
60
300
100
1800
9000
6000
3600
2400
100
200
11250
300
60
11
55
36
100
Total
Load
(kW)
2.04
14.46
13.20
1.00
75.60
18.00
24.00
21.60
4.80
0.20
0.40
22.50
1.50
2.28
0.33
42.13
2.88
25.00
271.92
Hours of
Operation
Consumption
/ Day (kWh)
9
9
9
9
6
6
6
6
6
4
1
4
4
4
5
8
4
10
18
130
119
9
454
108
144
130
29
1
0
90
6
9
2
337
12
250
1597
Annual
Utilization
(days)
300
300
300
300
300
300
300
300
300
300
300
300
300
300
300
300
300
300
Annual
Consumpti
on (kWh)
5508
39042
35640
2700
136080
32400
43200
38880
8640
240
120
27000
1800
2736
495
101112
3456
75000
554049
70
kWp
70
sqm
157.50
Lakh
52.50
Lakh
105000
kWh
27%
18981
Ltrs.
7.59
Lakh
2.00
Lakh
Payback period
11
years
Emission reduction
53
tonnes
58
500
Wp
60000
INR
200
Nos.
100%
50%
100
Nos.
50
kWp
0.08
MU
Lakh
60
Lakh
30
Lakh
User's share
30
Lakh
years
61
Tonnes
Payback period
Emission reduction per year
(iii)
The city has about 10322 outdoor lights, which have been fixed for illumination streets, wards, etc. The
objective is to introduce one solar PV outdoor light in every three conventional lights so that minimum
illumination level is maintained during load shedding hours. The tables below indicate targets, investment
thereon and energy savings potential etc.
Table 50 : RE Systems for Outdoor lights, Road safety
Street Light Details
Existing SL
(Nos.)
Solar SL
(Nos.)
7011
454
2391
184
198
2337
151
797
61
66
Total
10238
3413
1706
40
68
256
59
128
128
0.10
83
25
Total
Investment
3413
1706
255.95
13
3.25
120
60
9.00
7500
1875
22.50
Target
290.70
145.35
145.35
0.12
93.63
(iv)
Renewable Energy Systems for Parks
Kalyan Dombivli City has 16 Municipal Parks where electrical energy is consumed for outdoor lighting and
water pumping for sprinkling irrigation. Solar PV outdoor lights and solar pumps are recommended for these
parks.
Table 52 : Renewable Energy Systems for Parks
No. of
Total
Hours of
Energy
Flood light
250
2.25
10
22.5
50
20
1.00
10
10
Water Pump
1000
1.00
10
10
1270
4.25
30
42.5
Nos.
Capacity
Unit
Investme
30
74
Wp
6.64
kWp
1.75
Total
RE Options:
Options
Converting 50% of
Providing solar pump for
16
8
3.18
53.10
26.55
26.55
Nos.
Nos.
kWp
Lakh
Lakh
Lakh
60
(v)
0.04
30.94
1.91
14
MU
Tonnes
Lakh
Years
The Municipal sector can contribute 0.98MU energy savings per year through introducing RE devices in the
different municipal utilities and services reducing GHG emission by 795.44 tonnes per year.
Table 54 : Summary of RE Strategy for Municipal Sector in Kalyan Dombivli
RE Strategy for Municipal Sector
Units
of
Target
Target
Capacit
y
Total
Investme
nt (Lakh)
MNRE
subsidy
(Lakh)
Sate/
KDMC/
User's
Share
(Lakh)
Amount
of
Energy
Saved
(MU)
Emissions
Reductions
per year
(Tonnes)
Nos.
10
1575.00
788
787.50
0.75
610
Nos.
1706
255.95
127.98
127.98
0.10
83
Nos.
3.25
1.63
1.63
0.00
Nos.
60
9.00
4.50
4.50
0.00
Nos.
1875
22.50
11.25
11.25
0.01
Nos.
236
53.10
26.55
26.55
0.03
21
Nos.
14.00
7.00
7.00
0.01
10
Nos.
100
60
30
30
0.08
61
1992.80
996.40
996.40
0.98
795.44
Percentage Waste
45.00%
55.00%
100%
300 gms/day/person
Quantity (MT/Day)
270
330
600
A rough assessment of the potential of recovery of energy from MSW through different treatment methods
can be made from knowledge of its calorific value and organic fraction, as under. Since relevant details are
not available for Kalyan Dombivli, widely used estimates for municipal solid waste in India have been used.
61
(i)
(ii)
25
Tonnes
2400
kcal/kg
69767
kWh
2907
kW
Conversion efficiency
25%
0.73
70%
MWe
4.46
MU
3610
Tonnes
Total Investment
509
Lakh
218
Lakh
291
Lakh
Cost savings
201
Lakh
Payback period
1.45
Years
In bio-chemical conversion, only the biodegradable fraction of the organic matter can contribute to the
energy output. It is estimated that a 0.26MWe electrical energy generation is possible from this process
which could save about 1.60 MU of energy every year assuming a 70% of PLF.
Table 57 : Waste to Energy through bio-methanation
Unit
Total waste generated
25
Tonnes
30%
60%
0.80
CuM/kg
Biogas yield
3600
CuM
5000.00
20930.23
872
Conversion efficiency
30%
0.26
kcal/CuM
kWh
kW
MWe
70%
1.60
MU
1299
Tonnes
Total Investment
MNRE subsidy @ R.200.00 lakh per MW
157
Lakh
52
Lakh
62
(iii)
105
Lakh
72
Lakh
1.45
Years
Kalyan Dombivli City has two sewage treatment plants through which approximately 30 MLD of wastewater
being treated every day. Energy consumption in these sewage treatment plants is about 1.63 MU per year
(2007-08). The produce of waste water treatment can be used as a raw material for anaerobic distention
and subsequent power generation. A very preliminary assessment shows that there is potential of
generating 1.05MWe power which could deliver 6.42 MU of electrical energy per year with 70% PLF. Surat
Municipal Corporation has established three such power plants with aggregate capacity of 3.50MWe with
financial support from MNRE which have been running successfully since several years. A detailed study has
to be made for Kalyan Dombivli to generate power from STPs.
Table 58 : Waste to Energy from Sewage Treatment Plant
Unit
Total waste water generated
30
MLD
30
Tonnes/day
60%
0.8
cum / kg
14400
cum
83720.93
kWh
3488.37
KW
Conversion Efficiency
30%
1.05
MWe
70%
6.42
MU
5198
Tonnes
Total Investment
627.91
Lakh
209.30
Lakh
418.60
Lakh
Cost savings
288.77
Lakh
1.45
Years
Payback period
(iv)
Total solid waste generated in Kalyan Dombivli is 600MT/day and capacity of two waste treatment plants is
30 MLD. A very preliminary assessment for energy recovery from MSW and STPs has been done based on
the widely used assumptions and presented in the table below.
63
Units
of
Target
Targ
et
Capa
city
Total
Investm
ent
(Lakh)
MNRE
subsidy
(Lakh)
Amount
of Energy
Saved
(MU)
Emissions
Reductions
per year
(Tonnes)
218
Sate/
KDMC/
User's
Share
(Lakh)
291
MWe
0.73
509
4.46
3610
MWe
0.26
157
52
105
1.60
1299
MWe
1.05
628
209
419
6.42
5198
1293.60
479.65
813.95
12.48
10107.10
64
Plant Size
(CuM)
1
2
3
4
5
1
2
3
4
6
Production of
gas per day
(CuM)
1
2-3
3-5
4-6
6-10
Suitable for
Family
Members
1-5
5-7
7-10
10-15
15-20
Max
Treatable
Waste (Kg)
2
3-5
5-8
8-12
10-20
Organic
Waste Water
(Litre)
20-25
25-40
40-50
50-60
60-70
Reference: http://www.biotech-india.org/
65
66
CHAPTER 5
This chapter delves into Energy Efficiency strategy for residential, commercial, industrial and municipal
sector of Kalyan Dombivli city. The chapter later develops the strategies for Kalyan Dombivli city based
on the Energy conservation and Energy Efficiency measures in the city and the baseline energy
consumption and future energy demands of the city.
A sector-wise techno-economic analysis of potential energy efficiency and DSM measures has been carried
out.
5.1.
Residential sector consumes largest amount of energy. Important proven and cost effective measures for
the sector are described in this section. Based on the survey, it was found that incandescent lights are still
used a lot in the residential sector. Utilizing the survey data the savings due to replacement of incandescent
lamps with CFL are calculated and are presented in the table below.
(i)
Replace Incandescent Lamps with Fluorescent
Incandescent bulbs are the major and the most common source of high energy consumption in the residential
area. Replacement of incandescent lamps has acquired a substantial precedence in all the energy efficiency
strategies as the most feasible option. The techno commercial for replacement of incandescent bulbs with
CFL is given below. An assumption of 80% households utilizing CFLs has been considered as target group for
replacements and an 80% replacement is assumed for the calculations below.
Table 60 : Replacement of incandescent lamps with fluorescent
Total Residential household
Household using incandescent bulb
Target to replace incandescent bulb with CFL
Number of incandescent bulb to be replaced per household
Total number of incandescent bulb to be replaced
Indicative cost of installation
Energy saved by replacing 60W bulb with 15W CFL
Cost of electricity savings
Payback period
Emission reduction per year
305289
41%
80%
1
100135
150
9868284
345
0.43
7993
Unit
Nos.
Nos.
Nos.
Lakh
kWh
Lakh
years
Tonnes
68
(ii)
T5 tube light + Electronic Ballast to replace T12/T8 tube light+ Magnetic Ballast
A conventional tube light (with magnetic ballast consuming 15W) consumes around 55 watts. It can be
replaced with T5 tube (28W) with electronic ballast (4W) which will require around 32W. The calculations
have been done for a period of 5 years assuming 80 % replacement of T 12 /T8 tube lights can be possible in
83% of the households using T12/T8 tube lights.
Table 61 : T5 tube light + Electronic Ballast to replace T12/T8 tube light+ Magnetic Ballast
(iii)
305289
83%
80%
2
405424
2027
13614131
476
4.25
11027
Unit
Nos.
Nos.
Nos.
Lakh
kWh
Lakh
years
Tonnes
Replacing conventional fans with star rated fans can save substantial amount of electrical energy and money.
The financial and technical analysis for replacement of conventional ceiling fans in residential sector of Kalyan
Dombivli city assumes that 25% replacement should be possible in almost 100% of the households.
Table 62 : Efficient Ceiling Fans to Replace Conventional Ceiling Fans
Unit
Total Residential household
305289
99%
25%
Nos.
Nos.
226677
Nos.
3400
Lakh
7344337
kWh
257
Lakh
13
years
5949
Tonnes
(iv)
Replacement of conventional air-conditioners with EE star rated ACs
Survey results in Kalyan Dombivli reveal that approximately 18% of residential households had 1.5 ton air
conditioners on average. The energy consumption by a 1.5 ton unit is approximately 7.2 kWh per day. For
calculating the energy savings by switching to more energy efficient air conditioners it is assumed that 66%
69
households in Kalyan Dombivli owns an air conditioner and 25% air conditioners can be assumed as
potential target for replacement with energy efficient ACs.
Table 63 : Replacement of conventional air-conditioners with EE star rated ACs
Total Residential household
Household using Conventional AC
Target to replace Conventional Acs by EE star rated AC
Number of Conventional ACs to be replaced per household
Total number of Conventional ACs to be replaced
Indicative cost of installation
Energy saved by replacing Conventional ACs by EE Star Rated ACs
Cost of electricity savings
Payback period
Emission reduction per year
(v)
305289
18%
25%
1
13738
2061
4.70
164
13
3806
Unit
Nos.
Nos.
Nos.
Lakh
MU
Lakh
years
Tonnes
One of the most common appliance used in homes are the refrigerators. With increasing affordability
refrigerators have become an indispensable item in most Indian households. They come in the capacity
range of 200-400 litres. These days many BEE star rated energy efficient refrigerators are available in the
Indian market. A conventional refrigerator of 200 watts has been taken to provide the calculations below.
An assumption of 25 % households with conventional refrigerators is taken to show the energy savings.
Table 64 : Replacement of Conventional Refrigerators with EE Star Rated Refrigerators
Total Residential household
Household using Conventional Refrigerators
Target to replace Conventional Refrigerators by EE Star one
Number of Conventional Refrigerators to be replaced per household
Total number of Conventional Refrigerators to be replaced
Indicative cost of installation
Energy saved by replacing Conventional Refrigerators by Star Rated
Cost of electricity savings
Payback period
Emission reduction per year
(vi)
305289
84%
25%
1
64111
3847
30.39
1064
3.6
24615
Unit
Nos.
Nos.
Nos.
Lakh
MU
Lakh
years
Tonnes
Survey in Kalyan Dombivli has shown that residential households use water pumps of 1.5 HP capacity which
has an approximate electrical consumption of 2.2 kWh. Assuming 5% households in Kalyan Dombivli use
water pumps, 10% replacement of conventional pumps by energy efficient pumps have been targeted for
energy savings.
70
Table 65 : Replacement of conventional water pumps with EE star rated water pumps
Unit
Total Residential household
305289
Nos.
5%
10%
1
Nos.
2137
Nos.
21.37023
Lakh
234004
kWh
8.19
Lakh
Payback period
2.61
years
190
Tonnes
(vii)
Summary of EE Strategy in Residential Sector
The estimated potential of energy savings in the residential sector through energy efficiency measures is 66
MU per year which is alone can meet 39.37% of the target of 168MU energy savings per year in Kalyan
Dombivli City. The reduction of emission through EE measures in residential sector is 70323 tonnes per year.
Replacement of incandescent bulbs with CFL, conventional fans, refrigerators and air conditioners with star
rated one is the most potential scope for energy savings.
Table 66 : Summary of EE Strategy in Residential Sector
EE Measures in residential sector
Unit
Target
Capacity
Investm
ent
(Lakh)
Amount
of
Energy
Saved
(MU)
Emissions
Reduction
s (Tonnes)
Nos.
100135
150
10
7993
Nos.
405424
2027
14
11027
Nos.
226677
3400
5949
Nos.
13738
2061
3806
Nos.
64111
3847
30
24615
Nos.
2137
21
190
11506
66
53580
5.2.
The commercial sector comprises primarily of offices, shopping malls, markets, hotels and restaurants and
comprises of a mix of air conditioned and non air-conditioned buildings. The prime load centers in the
sector are air-conditioning, lighting and pumps/equipment. The major share of electricity consumption is
attributed to by air-conditioning in a full conditioned building followed by lighting, whereas the prime energy
consumption in a non-air conditioned building is lighting followed by space conditioning (coolers, fans, etc.).
The energy conservation and efficiency measures targeted for commercial sector thus should be aimed at
enhancing efficiency levels and deploying conservation options for lighting and air conditioning. Thus
71
efficiency and conservation have to be addressed in existing and new buildings to affect overall demand and
consumption reduction.
While retrofit options in existing buildings are restricted to system upgrades (e.g. upgrade to efficient chillers,
air handling units, pumps in HVAC system or upgrade to efficient lighting systems), new buildings offer ample
opportunities for walls & roof, efficient glazing, energy efficient lighting & HVAC system and renewable
energy integration for water heating or power generation)
Energy efficiency in the commercial sector is also hugely dependent on replacement of conventional
equipment with more energy efficient appliances. All kinds of building sectors are available in Kalyan
Dombivli ranging from hotels, hospitals, shops, malls, hostels, educational institutes and restaurants. The
strategies here target all these building types in Kalyan Dombivli.
(i)
CFL usage has been widespread in the last few years and it is high time that all commercial establishments
should voluntarily replace the high energy consuming incandescent lamps with CFLs. From survey results we
have assumed that 11% of the commercial sector establishments use incandescent bulbs and 72% of
establishment use T8/T12 tube lights. A target to replace 80% of the incandescent bulbs in this household is
assumed to give the calculations below.
Table 67 : Replacement of incandescent lamps with fluorescent
Total Commercial Consumers
Consumers using incandescent bulb
Target to replace incandescent bulb with CFL
Number of incandescent bulb to be replaced per consumer
Total number of incandescent bulb to be replaced
Indicative cost of installation
Energy saved by replacing 60W bulb with 15W CFL
Cost of electricity savings
Payback period
Emission reduction per year
Unit
Nos.
62976
11%
80%
10
55419
83
4488929
224
0.37
3636
Nos.
Nos.
Lakh
kWh
Lakh
years
Tonnes
62976
72%
80%
Nos.
Nos.
72548
Nos.
363
Lakh
2.00
MU
100
Lakh
Payback period
3.62
years
1622
Tonnes
72
(ii)
Analysis of the sample survey of Kalyan Dombivli city reveals that maximum commercial establishments in
Kalyan Dombivli city have fans. Conventional fans have an average energy consumption of 1.03kWh per day.
Assuming 25% of the conventional fans in the commercial sector of Kalyan Dombivli can be replaced with
more energy efficient fans the following techno-commercials have been calculated.
Table 69 : Replacement of Conventional Fans
(iii)
62976
100%
25%
3
42509
638
0.59
30
21.43
482
Unit
Nos.
Nos.
Nos.
Lakh
MU
Lakh
years
Tonnes
Commercial establishments are usually equipped with air conditioners. Survey in Kalyan Dombivli city reveals
that 1.5 tons air conditioners are more popular in the commercial buildings. Assuming that 47% of the
commercial establishments own an air conditioner, 10% target replacement of inefficient air-conditioners
with more efficient conditioners are taken into consideration for the below mentioned calculations.
Table 70 : Replacement of Conventional Air-Conditioners with EE Star Rated ACs
Total Commercial Consumers
Consumers using Conventional ACs
Target to replace Conventional ACs by EE star rated ACs
Number of Conventional ACs to be replaced per household
Total number of Conventional ACs to be replaced
Indicative cost of installation
Energy saved by replacing Conventional ACs by EE Star Rated ACs
Cost of electricity savings
Payback period
Emission reduction per year
(iv)
62976
47%
25%
5
36998
5550
12.65
633
8.77
10249
Unit
Nos.
Nos.
Nos.
Lakh
MU
Lakh
years
Tonnes
Refrigerators in commercial sector are restricted to the food outlets, restaurants, hotels, guest houses, and
ice-cream parlors. General trend reveals that the refrigerators of the range of 200-400 W are found in the
73
commercial sector of Kalyan Dombivli City. Approximately 63% of the consumers own a refrigerator and a
target of replacing 25% refrigerators has been taken to show the energy saving potential of replacing
conventional refrigerators in commercial sector of Kalyan Dombivli city.
Table 71 : Replacement of Conventional Refrigerators with EE Star Rated Refrigerators
Unit
Total Commercial Consumers
62976
Nos.
63%
25%
1
Nos.
9919
Nos.
670
Lakh
4.70
MU
235
Lakh
years
3808
Tonnes
Payback period
Emission reduction per year
(i)
Replacement of 10% conventional pumps by energy efficient pumps in the commercial and institutional
sector will save 0.63 MU energy per year and reduce 514 tonnes of GHG emission per year.
Table 72 : Replacements of Conventional pumps with EE Star Rated pumps
Unit
Total Residential household
62976
80%
10%
Nos.
Nos.
7053
Nos.
71
Lakh
0.63
MU
22
Lakh
Payback period
3.17
Years
514
Tonnes
(ii)
The estimated energy savings potential from commercial and industrial sector through energy efficiency
measures is 3.26MU per year, which is 1.94% of total target to achieve. Potential for GHG reduction is 2643
tonnes per year.
74
Units
Targets
12155
Investment
(INR)
24
Electricity
Saved
2.63
Emissions
Saved
2127
Nos.
Nos.
10085
50
0.36
288
Nos.
7320
110
0.14
114
Nos.
413
64
0.14
115
248
3.26
2643
1985
89%
50%
9
7597
15
1640865
82
0.19
1329
Unit
Nos.
Nos.
Nos.
Lakh
kWh
lakh
years
Tonnes
75
1985
87%
50%
7
6303
32
222250
11
2.84
180
Nos.
Nos.
Nos.
Lakh
kWh
Lakh
years
Tonnes
1985
100%
25%
15
7320
110
140538
7
16
114
Unit
Nos.
Nos.
Nos.
Lakh
kWh
Lakh
Years
Tonnes
76
1985
49%
10%
2
165
26
56550
3
9
46
Unit
Nos.
Nos.
Nos.
Lakh
kWh
Lakh
years
Tonnes
Unit
s
Nos.
Nos.
Nos.
Nos.
Nos.
Target
7597
6303
7320
165
Invest
ment
(INR)
Electrici
ty
Saved
(MU)
Emission
s Saved
(Tonnes)
15
32
110
26
182
1.64
0.22
0.14
0.06
2.06
1329
180
114
46
1669
77
(i)
Replacement of 250 watt HPSV with LEDs
250 watts high pressure sodium vapor lamps are frequently used in street lighting fixture in municipal area.
They can be replaced with more energy efficient LEDS available in the Indian market today. A 100% target to
replace 250W HPSV lamps with LEDs is taken for Kalyan Dombivli city, to provide the techno-economics of
implementing the replacement and bringing about energy savings.
Table 79 : Replacement of 150 watt HPSV with LED
5142
100%
5142
2828
3108030
155
18.20
2518
Unit
Nos.
Nos.
Lakh
kWh
Lakh
years
Tonnes
(ii)
Replacement of 40 watt T8/T12 tube lights with T5 tube lights
In Kalyan Dombivli city T12 and T8 tube lights are frequently used in street lighting and survey results have
revealed approximately 454 tube lights in municipal street lighting. 100% replacement of tube lights with in
municipal street lighting should be targeted to bring about energy savings.
Table 80 : Replacement of 40 watt T8/T12 tube lights with T5 tube lights
Unit
Total number of 40 watt Tube lights
Target to replace incandescent bulb with CFL
Total number of 112 watt LEDs needed
Indicative cost of installation
Energy saved by replacing 250 watt HPSV with 112 watt LED
Cost of electricity savings
Payback period
Emission reduction per year
(iii)
454
Nos.
100%
454
Nos.
Lakh
45736
kWh
Lakh
0.99
years
37
Tonnes
Automatic street lights ensure that energy is not wasted by lights turned on during day time. Many
streetlights in India face this predicament due to faulty manually controlled street lights. Manual control
involves labor costs, energy wastes and poor efficiency , hence Municipal street lights should hasten the
process of installing automatic sensors. Solar sensors are the new and upcoming products in the market
today and should be applied by municipalities for higher efficiency in the operation and maintenance of
municipal street lights. Kalyan Dombivli city showed predominantly manual control of municipal street
78
lights and hence it is highly recommended for switch over to automatic sensors preferably solar automatic
sensors.
(iv)
Water pumping is one of the major utility practices which consume high energy. The energy efficiency
initiatives for water pumping in India have been going on for quite some time. BEE state in its Manual for
Development of Municipal Energy Efficiency Projects states that 25% energy savings can be obtained from
initiatives in water systems alone. In Karnataka Municipal energy efficiency Improvement initiatives, water
pumping has been addressed. This has been further taken up as a Municipal Energy efficiency CDM project.
The effort can be replicated throughput other municipalities sin India. This would bring about a lot of energy
savings in water pumping utilities.
The Table 19 : shows the electricity consumption in supplying water to different areas in the city.
(v)
Proper pump-system design (efficient Pump, pumps heads with system heads
Proper water pumping design can bring about lots of energy savings in the running and maintenance cost of
water pump systems. Careful designing is required to assess the volume of water to be pumped and the
height it needs to be raised to. Fluid piping softwares can be utilized for designing water pumps in Municipal
bodies. A 20% saving is assumed for design based energy efficiency of water pumping systems. The technoeconomics given below for this initiative is based on this assumption.
Table 81 : Proper pump-system design (efficient Pump, pumps heads with system heads)
Standard/Recommended Condition
Annual Energy Consumption in MU
Annual Energy Cost in Rs. (lacs)
Saving %
Total Annual Saving in MU
Annual Saving in Rs. (lacs)
eCO2 (Tonne) Reduction
(vi)
Value
21.5
752.5
20%
4.3
150.5
3483
Dimension and adjustment losses are two of the major energy loss sources in pumping processes. Adjusting
pump speed or using Variable Speed Driver to adjust speed is one way to decreasing both the
aforementioned losses in pumping processes. An assumption of 5% savings is taken to provide the financial
and technical details of installing variable speed drivers in municipal water pumping systems in Kalyan
Dombivli City.
79
Value
21.5
752.5
Saving %
(vii)
5%
1.075
37.625
870.75
An assumption of 15% savings is taken as the energy saving potential for installing power saver in municipal
pump houses. The following techno-economics is based on this assumption.
Table 83 : Power saver installation in pump house
Standard/Recommended Condition
Annual Energy Consumption in MU
Annual Energy Cost in Rs. (lacs)
Saving %
Total Annual Saving in MU
Annual Saving in Rs. (lacs)
eCO2 (Tonne) Reduction
(viii)
Value
21.5
752.5
15%
3.225
112.875
2612.25
Pumping systems are utilized in water treatment plants of the municipal corporations whose energy
efficiency can also be determined through efficient system design. A considerable amount of energy can be
saved taking suitable measures in STP. KDMC should initiate energy audit in all its utility services and
installations to take a stalk of the energy consumption and potential savings.
(ix)
Proper pump-system design (efficient pump, pumps heads with system heads)
The same principle of speed adjustment to reduce adjustment and dimension energy losses in water
pumping process applies in water treatment plants. An assumption of 5% saving is taken into consideration
for giving the techno-economics of installing variable
Table 84 : Proper pump-system design (efficient pump, pumps heads with system heads)
Standard/Recommended Condition
Value
1.63
57.05
Saving %
20%
0.326
350
264
80
(x)
Installation of variable speed drivers for municipal pumps could save at least 5% energy resulting total
savings of 0.8MU per year reducing 648 tonnes of GHG emission.
Table 85 : Variable Speed Drivers
Standard/Recommended Condition
Value
1.63
57.05
Saving %
5%
0.08
2.85
(xi)
66
An assumption of 15% savings has been taken to calculate the energy saving potential and financial
implications of installing power saver in pump houses.
Table 86 : Power saver installation in pump house
Standard/Recommended Condition
(xii)
Value
1.63
57.05
15%
0.2445
8.56
198
The energy savings potential through energy efficiency measures in municipal sector is 22.60 MU per year
which is about 9% of total target to achieve.
81
Water
Supply
STP
Invest
ment
(Lakh)
Electricity
Saved
(MU)
Emissions
Saved
(Tonnes)
454
0.05
37
5142
2828
3.11
2518
10316
84
2.38
1929
NA
NA
4.30
3483
NA
NA
1.08
870.75
Standard/Recommended Condition
Proper pump-system design (efficient Pump,
pumps heads with system heads
NA
NA
3.23
2612.25
NA
NA
0.33
264.06
NA
NA
0.08
66.015
NA
NA
0.24
198.045
2914
14.79
11978
Standard/Recommended Condition
82
CHAPTER 6
6. ACTION PLAN AND BUDGET
6.1. Year-wise Goals of Energy Savings
The table below presents a summary of year wise goals for energy savings through introduction of
renewable energy and taking energy efficiency measures. The goal is to minimum 10% reduction in
projected total demand of 1680MU of conventional energy at the end of five years to be achieved through
energy saving from energy efficiency measures and generation from renewable energy installations.
The master plan sets a goal of total savings of 222.28MU with 113.18MU from renewable energy installation
and 109.10MU from energy efficiency measures.
Table 88 : Energy savings goal over 5 years solar city implementation period
% of
savings
target to
achieve
Emission
reduction/
year
8.30
20.75
37.36
58.11
83.02
49.41%
69231
0.50
1.25
2.25
3.50
5.00
2.98%
3187
1.17
2.93
5.27
8.20
11.71
6.97%
9747
0.10
4.70
6.50
13.16
13.46
8.01%
10903
11.32
28.30
50.93
79.23
113.18
67.37%
93068
6.61
16.54
29.77
46.30
66.15
39.37%
53580
2.51
6.27
11.28
17.55
25.08
14.93%
20312
0.33
0.82
1.47
2.28
3.26
1.94%
2643
1.46
3.65
6.58
10.23
14.61
8.70%
11838
10.91
27.28
49.10
76.37
109.10
64.94%
88372
22.23
55.57
100.03
155.60
222.28
13%
33%
60%
93%
132%
181440
83
Figure 17 :
Year wise energy savings targets for Kalyan Dombivli Solar City
84
85
9769
2399
6106
95
12822
4274
36078
1198
53
1942
7
60
1875
8
3
Nos.
Nos.
Nos.
Nos.
Nos.
Nos.
Nos.
Nos.
Nos.
Nos.
Nos.
Nos.
Nos.
Nos.
Nos.
167708
488512
276506
51150
74029
9190
5142
10316
Nos.
Nos.
Nos.
Nos.
Nos.
Nos.
Nos.
Nos.
86
87
6.3.
Implementation Strategy
Production and telecast of documentary films, short duration films, TV spots/advertisements etc
through local TV network
Production and broadcast of Radio sponsored programmes, Radio Spots/jingles and Radio Talks etc.
through local FM channels
88
Creating an interactive E-Commerce website exclusively for Kalyan Dombivli Solar City for
awareness campaigns, information sharing and support to the users for submission of online
application for incentives etc.
Use of Exhibitions and Outdoor Publicity activities like hoardings, kiosks, bus panels, bus-stop
shelters, wall paintings, computerized animation display systems, etc. in the city.
Display and demonstration of RE and EE equipments in the Solar City Cell.
Organizing runs, debates, seminars, quiz, drawing, model making, poster, essay and slogan writing
competitions among others for school children and others;
Promotion and publicity of RE and EE by displaying models and posters etc in different public places,
institutions/organizations, hospitals, bus stand etc.
Encourage maximum participation by residents and business owners in the Citys energy efficiency
programs through marketing and education.
Educate government purchasing agents in each City department regarding the benefits of Energy
Star rated equipment, including the cost savings to the city.
Encourage community input on strategies for improving energy efficiency in building.
approached for assistance under their schemes e.g., JNNURM, etc., as well as the Bureau of Energy
Efficiency. The following activities are proposed to promote use of renewable energy and energy efficiency
measures among different section of people, commercial establishment, institutions, municipality and
industries.
(I)
Show casing and promotion of different MNRE programmes through different audiovisual
publicity, workshop, exhibition, campaign etc.
(II)
Establishment of single window clearance mechanism to avail all government incentives. The
Solar city cell can be used as a single point contact and clearance centre for all kinds of
promotional activities and subsidies for RE and EE devices.
(III)
Creation of interactive web based tool for accepting application for availing incentives from
MNRE/ State/ City
(IV)
Providing technical assistance to project developers in site assessment, feasibility and detailed
project report preparation.
(V)
(VI)
Involvement of financial institution/ IREDA for providing soft loan for large scale promotion of
RE projects.
(VII) Setting up of a high level committee including city administration, state nodal agency,
developers, MNRE, RE/ EE experts, Finance institution stakeholders from different sectors to
oversee and review implementation of the Master Plan
(VIII) Provide additional subsidy/ incentives for those systems which have payback period more that 3
years
(IX)
Amend building bye-laws for making the use of solar water heating systems mandatory
(X)
Provide rebate in property tax through Municipal Corporations/ Municipalities & in electricity
tariff though Utilities/ Electricity Boards to the users of solar water heaters especially in
domestic sector.
(XI)
Comply MSW Rules 2000 notified by the MoEF and set up projects of suitable capacity for
generating energy from the waste collected from the city/town.
(XII) Conduct energy auditing of Govt./Public sector buildings, water pumping and street lightings in
the city at regular interval and take necessary steps towards conservation of energy for the
same.
(XIII) Issue G.O as regards to construction of energy efficient solar buildings at least in Govt. /Public
sectors in accordance with ECBC : 2006 and follow up its implementation rigorously.
(XIV) Organize rigorous publicity, and also the training programmes/ business meets for various stake
holders e.g. architects, engineers, builders & developers, financial institutions, NGOs, technical
90
1
2
3
4
5
Capacity
Unit
Nos.
Cost per
system
(Lakh)
Total
cost
(Lakh)
MNRE
Share
(Lakh)
Users
share
(Lakh)
2.25
City/
State
Share
(Lakh)
0.45
10
Wp
100
0.03
3.00
250
1
5000
Wp
kWp
LPD
10
5
2
0.30
2.00
5.00
3.00
10.00
10.00
2.25
7.50
7.50
0.45
1.50
1.50
0.30
1.00
1.00
25
kWp
30.00
60.00
45.00
9.00
6.00
86.00
64.50
12.90
8.60
0.30
91
Project
1
2
3
4
5
Capacity
Unit
Nos.
1
5000
10
5000
6
No.
LPD
CuM
LPD
kWp
10
2
2
2
2
Cost
per
system
(Lakh)
Total
cost
(Lakh)
MNRE
Share
(Lakh)
City/
State
Share
(Lakh
)
Users
share
(Lakh
)
0.20
5.00
0.50
5.00
12.91
2.00
10.00
1.00
10.00
25.82
48.82
1.50
7.50
0.75
7.50
19.36
36.61
0.30
1.50
0.15
1.50
3.87
7.32
0.20
1.00
0.10
1.00
2.58
4.88
Total
cost
(Lakh)
MNRE
Share
(Lakh)
Users
share
(Lakh)
10.00
4.00
7.50
3.00
City/
State
Share
(Lakh)
1.50
0.60
Project
Capacity
Unit
Nos.
10
1
CuM
kWp
5
2
Cost
per
system
(Lakh)
2.00
2.00
2000
0.5
LPD
kWp
2
2
2.00
1.00
4.00
2.00
3.00
1.50
0.60
0.30
0.40
0.20
Nos.
1.00
2.00
22.00
1.50
16.50
0.30
3.30
0.20
2.20
Cost
per
system
(Lakh)
Total
cost
(Lakh)
MNRE
Share
(Lakh)
City/
State
Share
(Lakh)
Users
share
(Lakh)
1.00
0.40
1
2
3
4
5
Project
Capacity
Unit
Nos.
25
kWp
50.00
100.00
75.00
15.00
10.00
74
500
Wp
Wp
100
5
0.20
0.60
20.00
3.00
15.00
2.25
3.00
0.45
2.00
0.30
1
1
No.
No.
2
10
8.39
1.50
16.78
15.00
154.78
12.58
11.25
116.08
2.52
2.25
23.22
1.68
1.50
15.48
92
6.4.
Project
Total cost
(Lakh)
86.00
48.82
22.00
154.78
311.59
MNRE
Share
(Lakh)
64.50
36.61
16.50
116.08
233.69
City/
State
Share
(Lakh)
12.90
7.32
3.30
23.22
46.74
Users
share
(Lakh)
8.60
4.88
2.20
15.48
31.16
The total indicative budget for development of Kalyan Dombivli as Solar City is estimated at Rs.668.71 crore
which will be invested over the 5 years of implementation period of solar city development programme. The
total budget will be shared by the state government/ City authority (5%), MNRE (33%) and the private users
(62%). The budget for implementation of RE strategy and EE strategy is estimated at Rs.463.87 crore and is
Rs.191.43 crore respectively. Budget for establishment of the Solar City Cell and awareness and publicity is
estimated at Rs.48.30 Lakhs which could be enhanced depending upon the requirement. While budget for RE
strategy will be shared among MNRE, state/city and private users, private investors will primarily drive EE
activities. A substantial amount of investment could be recovered or the entire project could be partially
financed through carbon finance mechanism. A suitable methodology will be adopted to avail benefit from
carbon market selling the CER generated from the project.
Table 97 : Sharing of budget for development of Kalyan Dombivli Solar City
Sharing of fund
Year 1
(Crore)
Year 2
(Crore)
Year 3
(Crore)
Year 4
(Crore)
Year 5
(Crore)
Total (Crore)
3.10
4.65
6.20
7.75
9.30
30.99
MNRE Share
21.58
34.48
43.53
55.80
64.44
219.83
Private Share
40.98
64.37
83.00
106.63
122.93
417.90
Total Budget
65.66
103.49
132.72
170.17
196.67
668.71
93
Figure 18 :
Figure 19 :
Figure 20 :
94
Figure 21 :
Year wise sharing of budget for Kalyan Dombivli Solar City Programme
95
Total
Year 1
Year 2
Year 3
Year 4
Year 5
Lakh
10.00
3.52
1.62
1.62
1.62
1.62
Lakh
28.00
8.15
8.15
5.60
3.05
3.05
Lakh
16295.06
1629.51
2444.26
3259.01
4073.77
4888.52
Lakh
767.97
76.80
115.20
153.59
191.99
230.39
Lakh
3406.03
340.60
510.90
681.21
851.51
1021.81
Lakh
996.40
99.64
149.46
199.28
249.10
298.92
Lakh
479.65
0.00
218.02
52.33
209.30
0.00
21983.12
2158.22
3447.61
4352.64
5580.34
6444.31
10.30
0.70
2.40
2.40
2.40
2.40
MNRE
State/city contribution
Establishment of solar city cell
RE for Institutional sector
Lakh
263.72
26.37
39.56
52.74
65.93
79.12
Lakh
966.40
96.64
144.96
193.28
241.60
289.92
1843.33
184.33
276.50
368.67
460.83
553.00
14.79
1.48
2.22
2.96
3.70
4.44
3098.54
309.85
464.78
619.71
774.63
929.56
Lakh
18267.18
1826.72
2740.08
3653.44
4566.79
5480.15
Lakh
777.58
77.76
116.64
155.52
194.39
233.27
Lakh
4616.32
461.63
692.45
923.26
1154.08
1384.89
Lakh
30.00
3.00
4.50
6.00
7.50
9.00
Lakh
11506.19
1150.62
1725.93
2301.24
2876.55
3451.86
Lakh
5529.98
553.00
829.50
1106.00
1382.50
1658.99
Lakh
248.40
24.84
37.26
49.68
62.10
74.52
Lakh
813.95
0.00
290.70
104.65
418.60
0.00
41789.59
4097.56
6437.04
8299.78
10662.51
12292.69
66871.25
6687.12
10030.69
13374.25
16717.81
20061.37
Private/ Users
Total
Lakh
96
97
6.5.
The RE and EE activities under solar city programme will considerable amount of green house emission per
year. The CER generated under this project can be sold to carbon market under suitable mechanism. It is
estimated that a total of 181440 CER could be sold from the project which will give a revenue of Rs.13.06
crore per year. If project life is considered 10 years, the income from carbon market will recover about 20%
of the project cost.
Table 100 : Potential Carbon Market Benefit
Assumption: Value of CER = 12 Euro;
1Euro= 60 INR
Energy Saved
(MU)
CER
(Tonnes)
Value
(Lakh/ year)
113.18
93068
670.09
109.10
88372
636.28
222.28
181440
1306.37
98
Project Proposals
for
Solar Thermal Systems/ Devices
Under
Development of Solar City Programme of MNRE
1.
Title of the Project : Solar Water Heating System for Hospitals in Kalyan Dombivli Municipal Area
2.
Name of the Project Proponent : Kalyan Dombivli Municipal Corporation
3.
Socio- Economic Justification of the Project:
There are many benefits of from solar water heater, and number one is economics. Solar water heater
economics compare quite favorably with those of electric water heaters, while the economics aren't quite so
attractive when compared with those of gas water heaters. Heating water with the sun also means longterm benefits, such as being cushioned from future fuel shortages and price increases, and environmental
benefits.
Economic Benefits
Solar water heaters offered the largest potential savings compared to electric heating, with solar waterheater owners saving as much as 50% to 85% annually on their utility bills over the cost of electric water
heating. Typical simple payback period of a solar water heating system is 2 to 3 years.
Tax Incentives and Rebates
Ministry of New and Renewable Energy (MNRE) offers subsidies on domestic as well as commercial solar
water heating systems installations. Government of India offers 80% depreciation claim in the first two years
itself on installation of commercial solar water heating systems.
Long-Term Benefits
Solar water heaters offer long-term benefits that go beyond simple economics. In addition to having free hot
water after the system has paid for itself in reduced utility bills, it contributes towards future fuel shortages
and price increases and reduce country's dependence on foreign oil.
Environmental Benefits
Solar water heaters do not pollute and contribute in reduction of GHG emission. A 100 LPD solar water
heater system when replaces an electric water heater, the electricity displaced over 20 years represents
more than 30 tons of avoided carbon dioxide emissions alone.
4.
Benefits of the proposed project:
There are 220 hospitals Kalyan Dombivli Municipal area out of which 190 hospitals with intake capcity less
then 50 beds and 30 hospitals with 50-100 beds. in It is proposed to install Solar Water Heating systems in
all hospitals in KDMC area. Total potential for solar water heating systems in the hospital sector is estimated
to be 470000 LPD. Complete installation of solar water heaters in the hospitals will save about 7.20MU
electricity per year and reduce about 6000 tons of GHG per year. The target for the first phase is to install
130000LPD solar water heating systems in 60 hospitals.
99
Ministry of New and Renewbale Energy (MNRE) declared KDMC as a Solar City and a master plan has been
prepared to reduce 10% energy consumption through renewable energy and energy efficiency measures.
The master plan sets a goal to reduce 168MU electricity per year within 5 years period. Implementation of
solar water heating projects in hospitals alone can contribute 4.3% towards the set goal.
Most importantly, hospitals will save considerable amount of electricity and will enjoy free hotwater within
2-3 years of payback on the investment. They will avail subsidy from the MNRE and may avail 80%
depreciation benefit in the first two years.
PART-A: Details of the Project Proponent
I
II
III
IV
100
II.
Proposed Units
3000
10
30000
20- 50 bedded
2000
50
100000
Availability of shadow free roof area for the power plant : Sufficient area (90 sqm for 3000LPD and
70sqm for 2000LPD system) is available in each hospital.
101
Activities
Progress Months
4
5
6
7
Project can be completed within 6 months from the date of finalization of technology partner.
PART D: Performance Monitoring Mechanism:
Performance will be monitored with
facilities for daily, monthly & annual
(Daily, Monthly and Annual energy generation,
power generation. Energy meters and
logging, compilation and sharing with MNRE)
data loggers will be installed accordingly.
Performance Data Monitoring
Monthly
monitoring
of
reduction
in
diesel/electricity/ other fuel consumption, if any.
Yes
Own Mechanism
Third Party
211.00Lakh
4.00Lakh
16.00Lakh
16.00Lakh
4.00Lakh
20.00Lakh
251.00Lakh
130000LPD (2600sqm)
102
Means of Finance
a) Contribution of Project Proponent
b) Contribution
of
Beneficiaries
organization
c) Envisaged CFA from MNRE
d) Other Source (s) of Funding (capital
grant)
e) Envisaged Soft Loan assistance, if any
f) Whether funds are in surplus or
deficiency
Details of Project Revenue recurring, if any
NA
Project Duration
6 months
165.20Lakh
85.80Lakh
Flow meter will be installed where in manual recording of the reading will be maintained in a
log. The reading will be taken on a regular periodic basis.
(ii)
Data logging system for recording water temperature would be installed. This system will keep a
log of the cold water and hot water at the inlet and outlet of the SWH system respectively.
(iii)
Energy delivered in kcal by the SWH system will be calculated based on the quantity of the
water consumed and temperature rise of the water (t).
(iv)
The flow meter reading needs to be taken regularly and average from the temperature logging
system needs to be noted regularly.
(v)
103
PART G: Declarations
It is certified that I/we have read the guidelines issued by the Ministry vide 5/23/2009/P&C dated 16th June,
2010 and the related provisions/terms and conditions for availing financial support from the Ministry of New
and Renewable Energy and I agree to abide by these guidelines and related terms and conditions.
I understand that failure to comply by these guidelines may result in denial of financial support by the
Ministry.
I confirm that the present proposal in full or part has not been submitted / has been submitted to any other
agency for seeking support (In case proposal has been submitted to any other agency or under consideration
all details and a copy of the proposal must be submitted along with the present proposal).
I confirm that I will not submit the same proposal or a part thereof to any other funding agency, without
prior knowledge of the Ministry of New and Renewable Energy.
I confirm that the share of project proponent/beneficiaries shall not be lower than 20% in any
circumstances. Projects owned by the Programme Administrators are exempt from this condition.
I confirm that the proposed solar thermal system(s) have not been installed/supplied at the proposed sites
or to the proposed beneficiaries, prior to the receipt of project sanction letter from the Ministry.
There is no duplication in the proposal and the submitted proposal is the only proposal by the proponent
and to the best of my / our knowledge no other organization has submitted any proposal for the systems at
these site(s) to MNRE for financial support.
A detailed site survey has been done/or will be undertaken to identify the beneficiaries before actual supply
and installation takes place.
In case of System Integrators, the beneficiaries will be charged net of MNRE subsidy towards cost of systems
installed by them at their respective places.
I confirm that in case of any dispute, the decision of Secretary, Ministry of New and Renewable Energy,
Government of India will be final and binding on all.
Signature _____________
Name & Designation of Authorized Signatory
Seal
Place:
Date:
104
Annexure
DETAILS OF SYSTEMS TO BE INSTALLED
Sl.
no
Systems
to be
installed
Type
of
systems/
collector to be
used*
Solar
water
heating
systems
Place(s) of
installation**
No. of
systems
No. of
collecto
rs/
dishes
Total
collector
area
(sq. m)
Applicatio
n
Total cost of
systems/
units
including
AMC
for 5 yrs
(apprx)
Subsidy
sought
from
MNRE @
Rs.3300/s
q. m
50 beded
Hospitals
10
300
600
Hot water
58.00 Lakh
19.80
<50 bedded
hospitals
50
1000
2000
Hot water
193.00 Lakh
66.00
60
1300
2600
251.00
85.80
State
subsidy
to be
availed
if any
@
Rs. ----
Expected
date
of
completion
a) Domestic
b) Others
Sept 2011
ETC type
a) Domestic
b) Others
Storage
collector
cum
type
* Only those systems will be eligible for subsidy which have BIS/MNRE standards/ specifications or have
approval from test centers of MNRE
** For domestic systems, only area of operation/implementation will be mentioned
This is to certify that the various components of the Solar Thermal System (s) conform to the Relevant
Standards, as mentioned in the Guidelines for Off-grid and Decentralized Solar Applications for Solar
Collectors and components under JNNSM. Copies of the Relevant BIS/MNRE Certificates/specifications
should be enclosed.
Note: It is mandatory to provide technical performance specifications of each component of the system(s) to
be installed under the project and for which the performance will be warranted. All technical parameters
and warranty requirements must meet or exceed the requirements mentioned in the guidelines issued by
the Ministry.
Project Proposals
for
Solar Thermal Systems/ Devices
Under
Develppment of Solar City Programme of MNRE
1.
Title of the Project : Solar Water Heating System for Hotels and Restaurants in Kalyan Dombivli
Municipal Area
2.
Name of the Project Proponent : Kalyan Dombivli Municipal Corporation
3.
Socio- Economic Justification of the Project:
There are many benefits of from solar water heater, and number one is economics. Solar water heater
economics compare quite favorably with those of electric water heaters, while the economics aren't quite so
attractive when compared with those of gas water heaters. Heating water with the sun also means longterm benefits, such as being cushioned from future fuel shortages and price increases, and environmental
benefits.
Economic Benefits
Solar water heaters offered the largest potential savings compared to electric heating, with solar waterheater owners saving as much as 50% to 85% annually on their utility bills over the cost of electric water
heating. Typical simple payback period of a solar water heating system is 2 to 3 years.
Tax Incentives and Rebates
Ministry of New and Renewable Energy (MNRE) offers subsidies on domestic as well as commercial solar
water heating systems installations. Government of India offers 80% depreciation claim in the first two years
itself on installation of commercial solar water heating systems.
Long-Term Benefits
Solar water heaters offer long-term benefits that go beyond simple economics. In addition to having free hot
water after the system has paid for itself in reduced utility bills, it contributes towards future fuel shortages
and price increases and reduce country's dependence on foreign oil.
Environmental Benefits
Solar water heaters do not pollute and contribute in reduction of GHG emission. A 100 LPD solar water
heater system when replaces an electric water heater, the electricity displaced over 20 years represents
more than 30 tons of avoided carbon dioxide emissions alone.
4.
There are about 720 restaurants and food carts in Kalyan Dombivli Municipal area out of which 100
restaurants are of medium size, 50 are large, 350 are small and 225 are foodcarts. There are 5 budget hotels
in the municipalty area. It is proposed to install Solar Water Heating systems in hotels and restaurants in
KDMC area based on the hot water demand and available area for installation of such systems. Total
potential for solar water heating systems in the hotels and restaurants is estimated to be 432000 LPD.
Complete installation of solar water heaters in the hospitals will save about 7.60MU electricity per year and
reduce about 6460 tons of GHG per year. The target for the first phase is to install 140000LPD solar water
heating systems in 5 hotels, 10 large restaurants, 25 medium restaurant and 50 small restaurant.
106
Ministry of New and Renewbale Energy (MNRE) declared KDMC as a Solar City and a master plan has been
prepared to reduce 10% energy consumption through renewable energy and energy efficiency measures.
The master plan sets a goal to reduce 168MU electricity per year within 5 years period. Implementation of
solar water heating projects in hotels and restaurant can contribute 4.5% towards the set goal.
Most importantly, hotels and restaurants will save considerable amount of electricity and will enjoy free hot
water within 2-3 years of payback on the investment. They will avail subsidy from the MNRE and may avail
80% depreciation benefit in the first two years.
PART-A: Details of the Project Proponent
I
II
III
IV
for urban governance and civic management in the city of Kalyan Dombivli. The corporation has a
democratically elected leadership from the constituencies within the geographic jurisdiction of the
corporation boundaries. Kalyan Dombivli Municipal Corporation is a very active organization for initiating
good practices and it has also come with the added supportive policy framework from Maharasthra
Government for the implementation of renewable energy initiatives.
There are about 720 restaurants and food carts in Kalyan Dombivli Municipal area out of which 100
restaurants are of medium size, 50 are large, 350 are small and 225 are foodcarts. There are 5 budget hotels
in the municipalty area. It is proposed to install Solar Water Heating systems in hotels and restaurants in
KDMC area based on the hot water demand and available area for installation of such systems. The target
for the first phase is to install 140000LPD solar water heating systems in 5hotels, 10 large restaurants, 25
medium restaurant and 50 small restaurant.
4. Details of Project site:
The Kalyan Dombivli city is located at geographical coordinates of 27.18 N and 78.02 E. The administrative
building of Kalyan Dombivli Municipal Corporation is located in the heart of the city. Average annual solar
radiation in Kalyan Dombivli is 5.08kWh/m2/day.
5. Details of Project Beneficiaries:
Kalyan Dombivli Municipal Corporation (KDMC) will be the direct beneficiary of the project. KDMC is
responsible for providing the basic services infrastructure to city dwellers. The services include water supply,
sewage treatment and disposal, solid waste management, disaster management, buildings and roads, street
lighting, maintenance of parks and open spaces, cemeteries and crematoriums, conservation of heritage
sites, and registering of births and deaths.
6. Details of Proposed Systems :
Proposed capacity of the Solar Water Heating System:
Beneficiaries
Budget Hotels
Large Restaurant
Medium Restaurant
Small Restaurant
III.
Target
5
10
25
50
Total
Availability of shadow free roof area for the power plant : Sufficient area (90 sqm for 3000LPD,
70sqm for 2000LPD system and 35sqm for 1000LPD) is available in the proposed hotels and
restaurants.
Activities
Progress Months
4
5
6
Project can be completed within 6 months from the date of finalization of technology partner.
PART D: Performance Monitoring Mechanism:
Performance Data Monitoring
Performance will be monitored with
(Daily, Monthly and Annual energy generation, facilities for daily, monthly & annual
logging, compilation and sharing with MNRE)
power generation. Energy meters and
data loggers will be installed accordingly.
Monthly
monitoring
of
reduction
in
Yes
diesel/electricity/ other fuel consumption, if any.
Own Mechanism
In built monitoring system with energy
meter and data logger will installed
Third Party
5 years AMC will be signed with the
supplier
Yes
PART E: Project Cost and Financing Details.
i.
ii.
iii.
iv.
v.
vi.
213.00Lakh
4.00Lakh
16.00Lakh
16.00Lakh
20.00Lakh
4.00Lakh
140000LPD (2800sqm)
271.00Lakh
NA
6 months
110
PART G: Declarations
It is certified that I/we have read the guidelines issued by the Ministry vide 5/23/2009/P&C dated 16th June,
2010 and the related provisions/terms and conditions for availing financial support from the Ministry of New
and Renewable Energy and I agree to abide by these guidelines and related terms and conditions.
I understand that failure to comply by these guidelines may result in denial of financial support by the
Ministry.
I confirm that the present proposal in full or part has not been submitted / has been submitted to any other
agency for seeking support (In case proposal has been submitted to any other agency or under consideration
all details and a copy of the proposal must be submitted along with the present proposal).
I confirm that I will not submit the same proposal or a part thereof to any other funding agency, without
prior knowledge of the Ministry of New and Renewable Energy.
I confirm that the share of project proponent/beneficiaries shall not be lower than 20% in any
circumstances. Projects owned by the Programme Administrators are exempt from this condition.
I confirm that the proposed solar thermal system(s) have not been installed/supplied at the proposed sites
or to the proposed beneficiaries, prior to the receipt of project sanction letter from the Ministry.
There is no duplication in the proposal and the submitted proposal is the only proposal by the proponent
and to the best of my / our knowledge no other organization has submitted any proposal for the systems at
these site(s) to MNRE for financial support.
A detailed site survey has been done/or will be undertaken to identify the beneficiaries before actual supply
and installation takes place.
In case of System Integrators, the beneficiaries will be charged net of MNRE subsidy towards cost of systems
installed by them at their respective places.
I confirm that in case of any dispute, the decision of Secretary, Ministry of New and Renewable Energy,
Government of India will be final and binding on all.
Signature _____________
Name & Designation of Authorized Signatory
Seal
Place:
Date:
111
Annexure
DETAILS OF SYSTEMS TO BE INSTALLED
Sl.
no
Systems
to be
installed
Type
of
systems/
collector to be
used*
Solar
water
heating
systems
Place(s) of
installation**
No. of
system
s
No. of
collecto
rs/
dishes
Total
collector
area
(sq. m)
Applicatio
n
Hotels
Large Restaurants
Med Restaurant
Small Restaurant
Total
5
10
25
50
90
100
300
500
500
1400
200
600
1000
1000
2800
Hot water
Hot water
Hot water
Hot water
Hot water
Total cost of
systems/
units
including
AMC
for 5 yrs
(apprx)
Subsidy
sought
from
MNRE @
Rs.3300/s
q. M
State
subsidy to
be
availed if
any @
Rs. ----
Expected
date
of
completi
on
271.00Lac
92.40Lac
178.60Lac
Sept 2011
ETC type
a) Domestic
b) Others
Storage cum
collector
type
* Only those systems will be eligible for subsidy which have BIS/MNRE standards/ specifications or have
approval from test centers of MNRE
** For domestic systems, only area of operation/implementation will be mentioned
This is to certify that the various components of the Solar Thermal System (s) conform to the Relevant
Standards, as mentioned in the Guidelines for Off-grid and Decentralized Solar Applications for Solar
Collectors and components under JNNSM. Copies of the Relevant BIS/MNRE Certificates/specifications
should be enclosed.
Note: It is mandatory to provide technical performance specifications of each component of the system(s) to
be installed under the project and for which the performance will be warranted. All technical parameters
and warranty requirements must meet or exceed the requirements mentioned in the guidelines issued by
the Ministry.
112
Project Proposals
for
Solar Thermal Systems/ Devices
Under
Develppment of Solar City Programme of MNRE
1. Title of the Project : Solar Water Heating System for Residential Apartment Building in Kalyan
Dombivli Municipal Area
2. Name of the Project Proponent : Kalyan Dombivli Municipal Corporation
3. Socio- Economic Justification of the Project:
There are many benefits of from solar water heater, and number one is economics. Solar water heater
economics compare quite favorably with those of electric water heaters, while the economics aren't quite so
attractive when compared with those of gas water heaters. Heating water with the sun also means longterm benefits, such as being cushioned from future fuel shortages and price increases, and environmental
benefits.
Economic Benefits
Solar water heaters offered the largest potential savings compared to electric heating, with solar waterheater owners saving as much as 50% to 85% annually on their utility bills over the cost of electric water
heating. Typical simple payback period of a solar water heating system is 2 to 3 years.
Tax Incentives and Rebates
Ministry of New and Renewable Energy (MNRE) offers subsidies on domestic as well as commercial solar
water heating systems installations. Government of India offers 80% depreciation claim in the first two years
itself on installation of commercial solar water heating systems.
Long-Term Benefits
Solar water heaters offer long-term benefits that go beyond simple economics. In addition to having free hot
water after the system has paid for itself in reduced utility bills, it contributes towards future fuel shortages
and price increases and reduce country's dependence on foreign oil.
Environmental Benefits
Solar water heaters do not pollute and contribute in reduction of GHG emission. A 100 LPD solar water
heater system when replaces an electric water heater, the electricity displaced over 20 years represents
more than 30 tons of avoided carbon dioxide emissions alone.
4. Benefits of the proposed project:
There are about 8000 residential apartment building Society Kalyan Dombivli Municipal area which
accommodate about 160000 famlies. Generally hot water demand of residents is met from electric geysers.
These electric geysers can be replaced with solar water heating system based on the availability of space to
install such system in the apartment buildings. If 10% of such apartment complex are installed with solar
water heating system of capacity, total solar water heating systems will be 1600,000LPD which will save
about 18.90MU electricity per year and reduce about 15120 tons of GHG per year.
113
Ministry of New and Renewbale Energy (MNRE) declared KDMC as a Solar City and a master plan has been
prepared to reduce 10% energy consumption through renewable energy and energy efficiency measures.
The master plan sets a goal to reduce 168MU electricity per year within 5 years period. Implementation of
solar water heating projects in hotels and restaurant can contribute 11.25% towards the set goal.
Most importantly, hotels and restaurants will save considerable amount of electricity and will enjoy free
hotwater within 2-3 years of payback on the investment. They will avail subsidy from the MNRE and may
avail 80% depreciation benefit in the first two years.
PART-A: Details of the Project Proponent
I
II
III
IV
114
3.
I.
II.
No. of
families
20
Capcity of
SWH (LPD)
2000
Target
800
160,000
Availability of shadow free roof area for the power plant : Sufficient area (70sqm for 2000LPD system) is
available in the proposed apartments.
115
No.
1
2
3
4
5
6
7
Activities
Progress Months
4
5
6
7
Project can be completed within 6 months from the date of finalization of technology partner.
PART D: Performance Monitoring Mechanism:
Performance will be monitored with
Performance Data Monitoring
(Daily, Monthly and Annual energy generation, facilities for daily, monthly & annual
power generation. Energy meters and
logging, compilation and sharing with MNRE)
data loggers will be installed accordingly.
Monthly monitoring of reduction in
Yes
diesel/electricity/ other fuel consumption, if any.
Own Mechanism
In built monitoring system with energy
meter and data logger will installed
Third Party
5 years AMC will be signed with the
supplier
Yes
PART E: Project Cost and Financing Details.
i.
ii.
iii.
iv.
v.
vi.
244.00Lakh
5.00Lakh
19.00Lakh
19.00Lakh
23.00Lakh
5.00Lakh
160,000LPD (3200sqm)
314.00Lakh
117
PART G: Declarations
It is certified that I/we have read the guidelines issued by the Ministry vide 5/23/2009/P&C dated 16th June,
2010 and the related provisions/terms and conditions for availing financial support from the Ministry of New
and Renewable Energy and I agree to abide by these guidelines and related terms and conditions.
I understand that failure to comply by these guidelines may result in denial of financial support by the
Ministry.
I confirm that the present proposal in full or part has not been submitted / has been submitted to any other
agency for seeking support (In case proposal has been submitted to any other agency or under consideration
all details and a copy of the proposal must be submitted along with the present proposal).
I confirm that I will not submit the same proposal or a part thereof to any other funding agency, without
prior knowledge of the Ministry of New and Renewable Energy.
I confirm that the share of project proponent/beneficiaries shall not be lower than 20% in any
circumstances. Projects owned by the Programme Administrators are exempt from this condition.
I confirm that the proposed solar thermal system(s) have not been installed/supplied at the proposed sites
or to the proposed beneficiaries, prior to the receipt of project sanction letter from the Ministry.
There is no duplication in the proposal and the submitted proposal is the only proposal by the proponent
and to the best of my / our knowledge no other organization has submitted any proposal for the systems at
these site(s) to MNRE for financial support.
A detailed site survey has been done/or will be undertaken to identify the beneficiaries before actual supply
and installation takes place.
In case of System Integrators, the beneficiaries will be charged net of MNRE subsidy towards cost of systems
installed by them at their respective places.
I confirm that in case of any dispute, the decision of Secretary, Ministry of New and Renewable Energy,
Government of India will be final and binding on all.
Signature _____________
Name & Designation of Authorized Signatory
Seal
Place:
Date:
118
Annexure
DETAILS OF SYSTEMS TO BE INSTALLED
Sl.
no
Systems
to be
installed
Type
of
systems/
collector to be
used*
Solar
water
heating
systems
Place(s) of
installation**
No. of
system
s
No. of
collect
ors/
dishes
Total
collector
area
(sq. m)
Applica
tion
Total cost
of
systems/
units
including
AMC
for 5 yrs
(apprx)
Subsidy
sought
from MNRE
@
Rs.3300/sq.
m
State
subsidy to
be
availed if
any @
Rs. ----
Expected
date
of
completion
Apartment
complex
800
16000
32000
Hot
water
314.00Lac
105.60Lac
208.40Lac
Sept.2011
ETC type
a) Domestic
b) Others
Storage
cum
collector
type
* Only those systems will be eligible for subsidy which have BIS/MNRE standards/ specifications or have
approval from test centers of MNRE
** For domestic systems, only area of operation/implementation will be mentioned
This is to certify that the various components of the Solar Thermal System (s) conform to the Relevant
Standards, as mentioned in the Guidelines for Off-grid and Decentralized Solar Applications for Solar
Collectors and components under JNNSM. Copies of the Relevant BIS/MNRE Certificates/specifications
should be enclosed.
Note: It is mandatory to provide technical performance specifications of each component of the system(s) to
be installed under the project and for which the performance will be warranted. All technical parameters
and warranty requirements must meet or exceed the requirements mentioned in the guidelines issued by
the Ministry.
119
Project Proposal
for
70kWp Stand Alone SPV Power Plant
under
Development of Solar City Programme of MNRE
1. Title of the Project: 70kWp rooftop Solar PV system for Kalyan Dombivli Municipal Corporation Building.
2. Name of the Project Proponent: Kalyan Dombivli Municipal Corporation.
3. Socio- Economic Justification of the Project:
Solar PV power plant generates clean electricity using sunlight thereby off set green house gases
produced by fossil fuel based power generating system. The countrys majority generation capacity is
largely coal based and produces high quantity of carbon dioxide and other harmful gases. If the
untapped solar energy potential is realized carbon dioxide and other toxic gas emissions can be lowered
by significant quantity and thereby saving our environment. Therefore, every kilowatt of solar energy
produced has to be seen from this angle as a small but major step towards mitigation of carbon dioxide
emission and subsequently combat climate change. The proposed 70kWp PV power plant will generate
about 105000 kWh of clean electrical energy per year and will reduce 84 tons of GHG per year. Many
Government and commercial buildings in Kalyan Dombivli use Diesel Generator sets as standby power
supply system during load shedding hours. DG sets create pollution and generation cost of electricity
from DG sets is high which is Rs.15-Rs.20 per kWh based on capacity of DG sets and utilization of
capacity. Solar PV power plant generates electricity at much lower cost then DG sets and use of Solar PV
power plant can replace diesel set completely or reduce fuel consumption. Use of Solar PV power plant
also reduces peak load, air-conditioner load in particular.
4. Benefits of the proposed project:
The proposed 70kWp PV power plant in the KDMC building will generate 105000kWh per year which will
save equivalent amount of electricity consumed from the grid. The power plant will reduce peak load
and will supply power during load shedding hours thereby replace the use of diesel generator sets for
standby power supply.
PV systems are becoming increasingly popular in India however; experience in O&M of such system in is
very low. The first hand experience PV system O&M train engineers and technical staff in Kalyan
Dombivli Municipal Corporation, which will help in developing similar projects in future.
ii
NA
initiating good practices and it has also come with the added supportive policy framework from
Maharasthra Government for the implementation of renewable energy initiatives.
It is proposed to install one 70kWp SPV power plant in Kalyan Dombivli Municipal Corporation as
model Renewable Energy power generating systems to cater the electrical energy demand for the
office and simultaneously to set example and encourage entrepreneurs to invest on such projects.
The system will be installed in the administrative building of KDMC and will be opened to the
interested public and entrepreneurs. Trained manpower will be deployed to explain about the
system and benefits to the interested visitors.
2. Details of Project site:
The Kalyan Dombivli city is located at geographical coordinates of 27.18 N and 78.02 E. The administrative
building of Kalyan Dombivli Municipal Corporation is located in the heart of the city. The building has
sufficient space on its roof for installation of 70kWp PV system. Average annual solar radiation in Kalyan
Dombivli is 5.08kWh/m2/day. The Corporation uses three DG sets (2 nos. 250KVA and 1 no. 100KVA)
alternatively to supply power during load shedding hours. Average load shedding per day reported be 4
hours. Based on the use of DG sets and occurrence of load shedding annual diesel consumption in the
corporation building is about 46.50kL.
3. Details of Project Beneficiaries:
Kalyan Dombivli Municipal Corporation (KDMC) will be the direct beneficiary of the project. KDMC is
responsible for providing the basic services infrastructure to city dwellers. The services include water supply,
sewage treatment and disposal, solid waste management, disaster management, buildings and roads, street
lighting, maintenance of parks and open spaces, cemeteries and crematoriums, conservation of heritage
sites, and registering of births and deaths.
4. Details of Proposed Systems :
I.
II.
III.
Table fans
Ceiling Fans
Exhaust fans
Wall Fans
Air Conditioner I
Air Conditioner II
Air Conditioner III
Air Conditioner IV
Air Conditioner V
Television
Total
Annual
Annual
Total Load
Load
Hours of
Consumption Utilisation Consumption
No.s (W)
(kW)
Operation / Day (kWh)
(days)
(kWh)
34
60
2.04
9
18
300
5508
241
60
14.46
9
130
300
39042
44
300
13.20
9
119
300
35640
10
100
1.00
9
9
300
2700
42 1800
75.60
6
454
300
136080
2 9000
18.00
6
108
300
32400
4 6000
24.00
6
144
300
43200
6 3600
21.60
6
130
300
38880
2 2400
4.80
6
29
300
8640
2
100
0.20
4
1
300
240
122
Refrigerator
Electric Water Pump
Water Cooler
Incandescent
CFLs
Fluorescent Long
36 watt CFLs
Computers
TOTAL
2
200
2 11250
5
300
38
60
30
11
766
55
80
36
250
100
0.40
22.50
1.50
2.28
0.33
42.13
2.88
25.00
271.92
1
4
4
4
5
8
4
10
0
90
6
9
2
337
12
250
1597
300
300
300
300
300
300
300
300
250
40
250
40
100
25
120
27000
1800
2736
495
101112
3456
75000
554049
KVA
Ltrs./hr
KVA
Ltrs./hr
KVA
Ltrs./hr
240000 kWh
235
46500
70
70
105000
44%
20344
84
Ltrs.
Ltrs.
kWp
sqm
kWh
Ltrs.
tonnes
Charge Controller/
Inverter
Make and
Model
Make: MNRE
approved supplier
Mono/ Multi
crystalline
MNRE approved
supplier
Capacity
Numbers
200Wp at
STC
350 nos.
70kW
Integral part of
Power
Conditioning Unit
Indigenous/
Imported
Indigenous
Indigenous
123
Power Conditioning
Unit
Storage Battery Bank
Performance Data
Acquisition System
Other components
MNRE approved
supplier
MNRE approved
supplier
BIS or equivalent
70kW
1 no.
Indigenous
300kWh
1 set.
Indigenous
NA
1 No
Indigenous
BIS approved or
equivalent
As
As required
applicable
Indigenous
124
Activities
Procurement Process
Progress Months
1
Project can be completed within 6 months from the date of finalization of vendor.
Rs. 168.00
Rs.3.00
Rs. 13.00
Rs.13.00
Rs. 13.00
Rs. 2.00
Rs. 212.00
125
70kWp
Means of Finance
a) Contribution of Project Proponent
b) Contribution of Beneficiaries organization
c) Envisaged CFA from MNRE
d) Other Source (s) of Funding (capital grant)
e) Envisaged Soft Loan assistance, if any
f) Whether funds are in surplus or deficiency
Details of Project Revenue recurring, if any
NA
Project Duration
6 Months
126
Place:
Date:
Signature _____________
Name & Designation
of Authorized Signatory
Seal
127
Project Proposal
for
Stand Alone Solar PV Systems
for
Kalyan Dombivli Municipal Corporation
under
Development of Solar City Programme of MNRE
1. Title of the Project: Solar PV standalone system for Kalyan Dombivli Municipal Corporation
2. Name of the Project Proponent: Kalyan Dombivli Municipal Corporation.
3. Socio- Economic Justification of the Project:
Solar PV power plant generates clean electricity using sunlight thereby off set green house gases
produced by fossil fuel based power generating system. The countrys majority generation capacity is
largely coal based and produces high quantity of carbon dioxide and other harmful gases. If the
untapped solar energy potential is realized carbon dioxide and other toxic gas emissions can be lowered
by significant quantity and thereby saving our environment. Therefore, every kilowatt of solar energy
produced has to be seen from this angle as a small but major step towards mitigation of carbon dioxide
emission and subsequently combat climate change. A cumulative capacity of 105kWp PV power plant
will generate about 157500 kWh of clean electrical energy per year and will reduce 126 tons of GHG per
year. Use of solar streetlights and outdoor lights in the municipal parks will ensure illumination of these
areas during load shedding hours. Reliable traffic lights, blinkers and road studs will increase road
safety. Water pumps in the municipal parks will help in maintaining the parks green. Municipal parks
can avoid use of Diesel Generator sets as standby power supply system during load shedding hours
thereby reduces pollution and generation cost of electricity from DG sets. Use of Solar PV power plant
also reduces peak load, air-conditioner load in particular.
4. Benefits of the proposed project:
The proposed standalone PV systems in the KDMC area will maintain a minimum illumination level in the
roads and parks of the municipal area during load shedding and will save 157500kWh per year which will
save an amount of 7.89 lakh from electricity bill per year. The systems will reduce peak load and will
supply power during load shedding hours thereby replace the use of diesel generator sets for standby
power supply.
PV systems are becoming increasingly popular in India however; experience in O&M of such system in is
very low. The first hand experience PV system O&M train engineers and technical staff in Kalyan
Dombivli Municipal Corporation, which will help in developing similar projects in future.
128
ii
NA
democratically elected leadership from the constituencies within the geographic jurisdiction of the
corporation boundaries. Kalyan Dombivli Municipal Corporation is a very active organization for
initiating good practices and it has also come with the added supportive policy framework from
Maharasthra Government for the implementation of renewable energy initiatives.
It is proposed to install 1000 solar streetlights, 10 solar traffic lights, 50 solar blinkers, 2000 road
studs, 200 outdoor lights for parks and 8 solar pumps in Kalyan Dombivli Municipal Corporation as
model Renewable Energy systems.
2. Details of Project site:
The Kalyan Dombivli city is located at geographical coordinates of 27.18 N and 78.02 E. Average
load shedding in the city reported be 4 hours per day. The streetlights, traffic lights, solar blinkers
and road studs will be distributed in prime areas of the city. Outdoor lights and solar pumps will be
installed in all the municipal parks.
3. Details of Project Beneficiaries:
Kalyan Dombivli Municipal Corporation (KDMC) will be the direct beneficiary of the project. KDMC
is responsible for providing the basic services infrastructure to city dwellers. The services include
water supply, sewage treatment and disposal, solid waste management, disaster management,
buildings and roads, street lighting, maintenance of parks and open spaces, cemeteries and
crematoriums, conservation of heritage sites, and registering of births and deaths.
4. Details of Proposed Systems:
I.
II.
III.
Availability of shadow free roof area for the power plant: Available
Details of loads to be energized by Power Plant, calculations and justification for the
proposed capacity and expected annual energy generation
System Components
PV Module
Charge Controller/
Inverter
Power Conditioning
Unit
Storage Battery Bank
Performance Data
Acquisition System
Other components
Make and
Model
Make: MNRE
approved supplier
Mono/ Multi
crystalline
MNRE approved
supplier
MNRE approved
supplier
MNRE approved
supplier
BIS or equivalent
MNRE approved
Capacity
Numbers
100Wp/
74Wp/ 37Wp/
3Wp at STC
3340 nos.
Indigenous/
Imported
Indigenous
As required
As required
Indigenous
Not required
Not required
Indigenous
As required
As required
Indigenous
NA
NA
Indigenous
Indigenous
Sl.
No.
1
2
3
Activities
Progress Months
3
4
NA
NA
5 years AMC will be signed with the supplier
NA
131
i.
Cost of Systems Hardware
ii.
Cost of transportation, insurance
iii.
Cost of civil works and electrical works
iv.
Cost of installation and Commissioning
v.
Cost of Annual Maintenance for 5 years
vi.
Any other related costs
Total Cost of Systems
Total kWp SPV Capacity
Means of Finance
a) Contribution of Project Proponent
b) Contribution of Beneficiaries organization
c) Envisaged CFA from MNRE
d) Other Source (s) of Funding (capital grant)
e) Envisaged Soft Loan assistance, if any
f) Whether funds are in surplus or deficiency
Details of Project Revenue recurring, if any
Project Duration
105kWp
a) KDMC : Rs. 160.00 Lakh
b) MNRE: Rs. 160.00 Lakh
NA
6 Months
132
Place:
Date:
Signature _____________
Name & Designation
of Authorized Signatory
Seal
133
29.
30.
31.
32.
134
CONTACT
Emani Kumar
Dwipen Boruah
ICLEI South Asia
Ground Floor, NSIC - STP Complex,
NSIC Bhawan, Okhla Industrial Estate
New Delhi - 110020
Phone: 011-41067220
Fax: 011-41067221
www.iclei.org/sa
135