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Stadtwerke Osnabrck AG

Structure, goals, strategies and


projects of energy transition process
Japan, Fukushima 11-04-2016
Hermann A. Brandebusemeyer, Project Management Renewable Energy

Stadtwerke Osnabrck AG - at a glance

City drainage

Port

Natural gas

Swimming pools

District heating

Street lighting

Electricity

Water

Power/Gas Grids

Public transport
2

Stadtwerke Osnabrck AG - at a glance

Stadtwerke Osnabrck tradition with a future

1858

Power
supply

1890

1905

Drinking-water
supply

Port
operation

1906

Public
transport

1958

Swimmingpool
operation

Districtheating

1964

1993

Founding
stock company

2001

2003

City drainage

Street lighting
operation

2007

2010

Renewable
energies

LfNr_Krzel_JJMMTT

Gas
supply

Stadtwerke Osnabrck AG - at a glance

Key figures

Power
sales: 1,100 GWh/a
house connections: 37,113
length of grid: 2,323 km
Drinking-water
sales: 10,0 Mio. m/a
house connections: 32,339
length of grid: 635 km

Natural Gas
sales: 2,900 GWh/a
house connections: 30,138
length of grid: 807 km

Sewage treatment
Sewage: 21,5 Mio. m/a
Plants: 3

District Heating
sales: 56 GWh/a
house connections: 305
length of grid: 9 km
Public transport
Busses: 156
Passengers: 36,100,000 /a

Public-swimming-pools
Pools: 3
Visitors: 1,250,000 /a

Stadtwerke Osnabrck AG - at a glance

Stadtwerke Osnabrck AG:


Established in 1858
1964 Stadtwerke Osnabrck AG becomes a stock company
100 % of shares are owned by the City Osnabrck
provides public services for the city and the region of Osnabrck

municipal company

101_ag_131030

owned by the citizens of Osnabrck

Stadtwerke Osnabrck AG - at a glance.

Company structure

Supervisory Bord
Chairman: Lord Mayor of the City Osnabrck
1 Member of the city administration Osnabrck
8 Members of the City Council Osnabrck
5 Employee representatives (Stadtwerke Osnabrck AG)

Chairman of
the board

Technical Equipment
energy, drinking-water,
city-drainage

Procurement and
distribution energy
and drinking-water

Board member
public transport

Public Transport

Public swimming pools

Financial department

Stadtwerke Osnabrck AG - at a glance

Business Year 2015


Key figures
Employees

901

Balance sheet total

564.6 Mio.

Sales revenue

435.9 Mio.

Equity

162.9 Mio.

Invest

65.6 Mio.

KUK our green initiative.


Environmental and climate targets.

Our targets:
Reduction of CO2 emissions: 40% by 2020 and 80 % by 2050
Full supply of renewable energy from our own facilities to all private
customers by 2018

SWO-Portfolio climate targets 2020:


.

Target 2020: CO2-reduction of 206.441 t


1% 4%
10%

Wind-power:
best ratio

10%

invest / CO2-reduction
75%

Wind-power
Bio-methan
Bio-mass
Solar PV
Hydropower

Calculated total invest: 180.000.000


2005 - 2020
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De-centralised and renewable


An overview of production capacities

Production (electricity)
kWh/a
Photovoltaic systems
Wind power

2,134,000
89,838,695

Biomass (wood chip heating)


Combined heat and power cycle (CHP)
Hydro-electric power

Production (heat)
kWh/a

6,100.000
25,000,000

25,700,000*

25,000
116,997,695

31,800,000

* Thermal capacity in some cases higher than quoted


due to direct use of heat energy for internal process
(e.g. in wastewater treatment pants)

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Thank you very much for your


attention!