RETScreen Eficiencia Energtica Proyectos

Tipos de Instalaciones
Edificios Comerciales e Institucionales Instalaciones Nuevas, as como ya Existentes

Edificios Residenciales y apartamenos

Plantas y Procesos Industriales

Crdito Fotogrfico : NRCan

Crdito Fotogrfico : NRCan

Anlisis de la Eficiencia Energtica

Combustible Uso final
Optimizar el suministro Maximizar la eficiencia Minimizar el uso

Pasos

Modelo de Eficiencia Energtica de RETScreen

RETScreen Energy Model - Energy efficiency measures project
Fuels & schedules Fuel Fuel type Fuel consumption - unit Fuel rate - unit Fuel rate Show data Fuel type 1 Electricity MWh $/kWh 0.100 Fuel type 2 Natural gas - m m $/m 0.400 Fuel type 3 #N/A #N/A Fuel type 4 #N/A #N/A Fuel type 5 #N/A #N/A Fuel type 6 #N/A #N/A

Caso base vs caso propuesto Pasos: Combustible & programacin Caractersticas de las instalaciones(energa + costos) Resumen (energa) Anlisis de emisin Anlisis financiero

Schedule Description Temperature - space heating Temperature - space cooling Temperature - unoccupied Occupancy rate - daily Monday Tuesday Wednesday Thursday Friday Saturday Sunday Occupancy rate - annual

Unit

Schedule 1 24/7 23.0 23.0

Schedule 2 Occupied 21.0 24.0 Unoccupied 3.0 Occupied h/d 18.0 18.0 18.0 18.0 18.0 18.0 18.0 6,570 75%

Schedule 3 Occupied

Schedule 4 Occupied

Schedule 5 Occupied

Schedule 6 Occupied

C C +/-C

Unoccupied Occupied h/d

Unoccupied Occupied h/d

Unoccupied Occupied h/d

Unoccupied Occupied h/d

h/yr % C d d 16.0 242 123

h/d 24 24 24 24 24 24 24 8,760 100%

0 0%

0 0%

0 0%

0 0%

Heating/cooling changeover temperature Length of heating season Length of cooling season

Facility characteristics

Show data Incremental initial costs $ 0 0 60,000 Fuel cost savings $ 0 0 28,659 Incremental O&M savings $ 0 0 0 Include measure?

Show: Fuel saved Heating system Boiler Cooling system Air-conditioning Building envelope Appartment building Ventilation Lights Electrical equipment Hot water Other Total

Heating GJ 0 2,686

Cooling GJ 0 0

Electricity GJ -

Simple payback yr 2.1

2,686

60,000

28,659

2.09

Summary

Show data Fuel Fuel consumption unit Fuel rate m $ 0.400 Base case Fuel consumption 160,194.2 Proposed case Fuel consumption 88,546.3 Fuel cost savings Fuel cost savings 28,659 28,659

Fuel type Natural gas Total

Fuel cost $ 64,078 $ 64,078 Fuel consumption variance

Fuel cost $ 35,419 $ 35,419

Fuel saved 71,647.8

$ $

Project verification Fuel type Natural gas

Fuel consumption unit m Heating GJ 4,204 2,324 1,880 44.7%

Fuel consumption historical

Fuel consumption Base case 160,194.2 Electricity GJ 0 0 0

Energy Energy - base case Energy - proposed case Energy saved Energy saved - % Benchmark Energy unit Reference unit User-defined Benchmark Energy Energy - base case Energy - proposed case Energy saved

Cooling GJ 0 0 0

Total GJ 4,204 2,324 1,880 44.7%

kWh m m Heating kWh/m 155.7 86.1 69.6

7,500 2,000 Cooling kWh/m 0.0 0.0 0.0 Electricity kWh/m 0.0 0.0 0.0 Total kWh/m 155.7 86.1 69.6

Combustibles & Programaciones

Tipos de combustibles: Gas natural Propano, Keroseno Petrleo, Carbn, etc. Biomasa Definido por el usuario Etc. Programaciones: Calefaccin y refrigeracin 24/7 Dependiente de la ocupacin Temperatura de desactivacin Temperatura de activacin

Caractersticas de las Instalaciones

Sistema de calefaccin Sistema de refrigeracin Envoltorio de la construccin Ventilacin Luces Equipamiento elctrico Agua caliente Bombas Ventiladores Motores

Caractersticas de las Instalaciones

Electricidad del proceso Calor del proceso Vapor del proceso Prdidas de vapor Recuperacin de calor Aire comprimido Refrigeracin Otros

Seccin de Resumen
Resumen de combustible Verificacin del proyecto Valores de Referencia

Emisin & Anlisis Financiero

Mtodo 1
RETScreen Energy Model - User-defined
User-defined User-defined Energy Green power Other Base case Grid electricity kW % MWh $/kW $/kWh $/kWh Proposed case Wind turbine 2,000 30% 5,256 2,000 0.010 0.150 Technology Power capacity Capacity factor Electricity exported to grid Incremental initial costs O&M (savings) costs Electricity export rate

Mtodo 2
RETScreen Energy Model - Energy efficiency measures project
Fuels & sche dules Fuel Fuel type Fuel consumption - unit Fuel rate - unit Fuel rate Show data Fuel type 1 Electricity MWh $/kWh 0.100 Fuel type 2 Natural gas - m m $/m 0.400 Fuel type 3 #N/A #N/A Fuel type 4 #N/A #N/A Fuel type 5 #N/A #N/A Fuel type 6 #N/A #N/A Schedule Description Temperature - space heating Temperature - space cooling Temperature - unoccupied Occupancy rate - daily Monday Tuesday Wednesday Thursday Friday Saturday Sunday Occupancy rate - annual Unit

RETScreen Cost Analysis - Energy efficiency measures project

Schedule 1 Settings 24/7 Schedule 2 Occupied 21.0 24.0 Unoccupied Schedule 3 Occupied Schedule 4

Schedule 5 Occupied

Schedule 6 Occupied

C C +/-C

Method 1 Method 23.0 2

23.0

Unoccupied Occupied h/d

Notes/Range Occupied Second currency Cost allocation

Unoccupied

Second currency None

Notes/Range
Unoccupied Occupied h/d Unoccupied

Emission Analysis GHG emission factor (excl. T&D) tCO2/MWh 0.211 5,256

Base case electricity system (Baseline) Country - region Canada Electricity exported to grid GHG emission Base case Proposed case Gross annual GHG emission reduction GHG credits transaction fee Net annual GHG emission reduction GHG reduction income GHG reduction credit rate

Fuel type All types MWh

T&D losses % 5.0% T&D losses

GHG emission factor tCO2/MWh 0.222 8.0%

h/yr % C d d

Heating/cooling changeov temperature er Length of heating season Length of cooling season

Facility characteristics

tCO2 tCO2 tCO2 % tCO2

1,167 93 1,074 0.0% 1,074

is equivalent to

218

Cars & light trucks not used

Show : Fuel saved Heating system Boiler Cooling system Air-conditioning Building envelope Appartment building Ventilation Lights Electrical equipment Hot water Other Total

Heating GJ 0 2,686

3.0 Initial costs (credits) Occupied Feasibility study h/d h/d Feasibility study 24 18.0 Sub-total: 24 18.0 Development 24 18.0 Development 24 18.0 Sub-total: 24 18.0 Engineering 24 18.0 Engineering 24 18.0 Sub-total: 8,760 6,570 Energy efficiency measures 100% 75% Incremental initial costs 16.0 Balance of system & miscellaneous 242 Spare parts 123 Transportation Training & commissioning User-defined Show data Contingencies Interest during construction Incremental Sub-total: Cooling Electricity initial costs Total initial costs GJ 0 0 GJ $

Unit

Occupied cost h/d

Quantity

Unit cost

Occupied h/d

Amount $ $ $ $ $ $ $ 60,000

Relative costs

RETScreen Emission Reduction Analysis - Energy efficiency measures project

cost Emission Analysis 0.0%

0.0%

Method 1 cost
0 0%

Global warming potential of GHG

0.0% 100.0%

Method 2 0 Method 3 0%

0 0%

0 0%

21 310

tonnes CO2 = 1 tonne CH4 tonnes CO2 = 1 tonne N2O

(IPCC 1996) (IPCC 1996)

RETScreen Financial Analysis - Energy efficiency measures project % $ Base case system GHG summary (Baseline) Financial parameters Project costs and savings/income summary
$ General $ CO2 emission Fuel cost escalation rate $ Fuel60,000 $ mix Inflation rate factor $ Fuel type % Discount rate kg/GJ $ 60,000 $ Project life Incremental Include Natural gas Enter number of months 100.0% $ O&M measure? Total savings Simple payback 100.0% 60,000 Finance $
$ yr

project p-d cost %

CH4 emission % factor % kg/GJ %

0.0% 100.0%
yr

Fuel cost savings $ 0 0 28,659

$/tCO2

0.00

Annual costs (credits) 0 O&M O&M (savings) costs 0 Parts & labour User-defined 60,000 Contingencies Sub-total: Fuel cost - proposed case Natural gas Sub-total:
60,000

0 Proposed case system GHG-summary (Energy efficiency measures project) Debt

Unit

Quantity

Unit cost Debt ratio

Equity $

Incentives and grants

Amount

project project0 cost % Fuel type Natural gas Total m

0

2.1

$ % $ $

88,546

$ CO2 Debt interest rate emission Debt $ Fuel mix term factor $ % Debt-payments kg/GJ $ 100.0% 100.0% Income tax analysis 0.400
Effective income tax rate $ Loss carryforward? 35,419 Depreciation method Depreciation tax basis

CH4 emission % factor yr kg/GJ $/yr

35,419

2,686

0 Annual savings 0 Show data

28,659

GHG emission reduction summary

Unit 0 m
2.09 Quantity

Unit cost Half-year rule Amount - year 1

Financial Analysis Financial parameters Inflation rate Project life Debt ratio Debt interest rate Debt term Initial costs Incremental initial costs Other Total initial costs Incentives and grants Annual costs and debt payments O&M (savings) costs Fuel cost - proposed case Debt payments - 10 yrs Other Total annual costs Annual savings and income Fuel cost - base case Electricity export income Other Total annual savings and income Financial viability Pre-tax IRR - equity Pre-tax IRR - assets Simple payback Equity payback

Summary

Fuel cost - base case Natural gas Sub-total:

160,194

% yr % % yr

2.0% 20 70% 7.00% 10

Fuel type Natural gas Total

Fuel Base case Periodic costs (credits) Fuel User-defined consumption Fuel unit Fuel rate consumption Fuel cost m $ 0.400 End of project life 160,194.2 $ 64,078 $ 64,078 Fuel consumption unit m Heating GJ 4,204 2,324 1,880 44.7% Fuel consumption historical Fuel consumption Base case 160,194.2 Electricity GJ 0 0 0 Fuel consumption variance

Tax holiday available? Energy yr tCO2 Proposed caseefficiency measures cost savings Tax holiday duration Fuel

Depreciation 0.400 $ rate 64,078 Years of Base case Depreciation period 64,078 occurrence $ GHG emission

project

Fuel consumption 88,546.3

Unit cost

Year

Unit cost

Fuel cost $ cost 35,419 $ 35,419

Net annual GHG emission reduction

Fuel saved 71,647.8

$ $

$ Fuel cost income Annual $ savings Electricity export income 28,659$ Electricity exported to grid 134 28,659 Electricity export rate
Electricity export income Electricity export escalation rate GHG reduction income

1 to -1

Amount

299

Proposed case yr GHG emission yes/no tCO2 yr 165

yes/no % %

tCO2 MWh

$/MWh $ %

Project verification Fuel type Natural gas

$ $ $ $

4,000,000 4,000,000

100.0% 0.0% 100.0% 0.0%

14,000,000

Energy Energy - base case Energy - proposed case Energy saved Energy saved - %

Cooling GJ 0 0 0

Total GJ 4,204 2,324 1,880 44.7%

Net GHG reduction Net GHG reduction - 40 yrs GHG reduction credit rate GHG reduction income GHG reduction credit duration Net GHG reduction - 0 yrs GHG reduction credit escalation rate Customer premium income (rebate) Electricity premium (rebate) Electricity premium income (rebate) Heating premium (rebate) Heating premium income (rebate) Cooling premium (rebate) Cooling premium income (rebate) Customer premium income (rebate) Other income (cost) Energy Rate Other income (cost) Duration Escalation rate Clean Energy (CE) production income CE production CE production credit rate CE production income CE production credit duration CE production credit escalation rate

tCO2/yr tCO2/yr tCO2 $/tCO2 $ yr tCO2 %

Cumulative cash flows graph

Benchmark Energy unit Reference unit User-defined Benchmark Energy Energy - base case Energy - proposed case Energy saved

kWh m m Heating kWh/m 155.7 86.1 69.6

7,500 2,000 Cooling kWh/m 0.0 0.0 0.0 Electricity kWh/m 0.0 0.0 0.0 Total kWh/m 155.7 86.1 69.6

Cumulative cash flows ($)

$ $ $ $ $

0 398,657 451,217

12,000,000 10,000,000 8,000,000 6,000,000 4,000,000 2,000,000 0 0 -2,000,000 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20

% $ % $ % $ $

Yearly cash flows Year Pre-tax # $ -60,000 29,232 29,817 30,413 0.0% $ 0 4 31,022 0.0% $ 0 5 31,642 100.0% $ 60,000 6 32,275 0 0.0% $ 0 7 32,920 60,000 100.0% $ 60,000 8 33,579 N2O emission Fuel GHG emission 9 34,250 Incentives and grants $ factor 0 10 34,935 factor consumption GHG emission 11 35,634 kg/GJ 0 MWh tCO2/MWh tCO2 Annual costs and debt payments 12 36,347 922 0.179 165 O&M $ 0 13 37,074 922 0.179 165 Fuel cost - proposed case $ 35,419 14 37,815 T&D losses Total 165 Debt payments - 0 yrs $ 0 15 38,571 No Total annual costs $ 35,419 16 39,343 Declining balance 17 40,130 Yes Periodic costs (credits) 18 40,932 $ 0 19 41,751 Gross annual Net annual $ 0 20 42,586 GHG emission GHG credits GHG emission 15 End of project life - cost $ 0 21 43,438 reduction transaction fee reduction No 22 44,306 % tCO2 Annual savings and income tCO2 23 45,193 134 Fuel cost - base case $ 64,078 134 24 46,096 Electricity export income $ 0 25 47,018 GHG reduction income - 0 yrs $ 0 26 47,959 $ 0 27 48,918 is equivalent0to Customer premium income (rebate) trucks not used 27.2 Cars & light 0.00 Other income (cost) - yrs $ 0 28 49,896 0 CE production income - yrs $ 0 29 50,894 Total annual savings and income $ 64,078 30 51,912 31 52,950 32 54,009 0 33 55,089 134 Financial viability 34 56,191 5,342 Pre-tax IRR - equity % 50.7% 35 57,315 Pre-tax IRR - assets % 50.7% 36 58,461 0 37 59,631 After-tax IRR - equity % 50.7% 38 60,823 0 After-tax IRR - assets % 50.7% 39 62,040 40 63,281 Simple payback yr 2.1 41 0 Equity payback yr 2.0 42 0 43 0 0 Net Present Value (NPV) $ 225,387 44 0 Annual life cycle sav ings $/yr 27,340 45 0 0 46 0 Benefit-Cost (B-C) ratio 4.76 47 0 0 Debt service coverage No debt 48 0 0 Energy production cost $/MWh -791.21 49 0 GHG reduction cost 50 0 $/t 2 CO (205 )

N2O emission Feasibility study 2.0% factor 2.0% Development 12.0% Engineering kg/GJ
40

Initial costs

Power system Heating system Cooling system User-defined Energy efficiency measures Balance of system & misc. Total initial costs

Fuel 0.0% consumption 0.0% MWh 0.0% 0.0% 1,668 0.0% 1,668

GHG emission $ $ factor $ tCO2/MWh $ 0.179 $ 0.179

After-tax $ -60,000 29,232 29,817 30,413 31,022 31,642 32,275 32,920 33,579 34,250 34,935 35,634 36,347 37,074 37,815 38,571 39,343 40,130 40,932 41,751 42,586 43,438 44,306 45,193 46,096 47,018 47,959 48,918 49,896 50,894 51,912 52,950 54,009 55,089 56,191 57,315 58,461 59,631 60,823 62,040 63,281 0 0 0 0 0 0 0 0 0 0

Cumulative $ -60,000 -30,768 -951 29,463 60,484 92,126 124,401 157,321 190,900 225,150 260,086 295,720 332,066 369,140 406,955 445,527 484,869 524,999 565,931 607,682 650,268 693,706 738,012 783,205 829,301 876,320 924,279 973,196 1,023,093 1,073,987 1,125,899 1,178,849 1,232,858 1,287,948 1,344,139 1,401,454 1,459,916 1,519,546 1,580,370 1,642,409 1,705,690 1,705,690 1,705,690 1,705,690 1,705,690 1,705,690 1,705,690 1,705,690 1,705,690 1,705,690 1,705,690

GHG emission 0 0 0 tCO2 1 0 2 299 0 3 299

MWh $/MWh $ yr % MWh $/kWh $ yr % Energy delivered (MWh) 922

Cumulative cash flows graph 0 1,800,000 1,600,000 922 0 1,200,000 Cumulative cash flows ($) 1,000,000 800,000 600,000 400,000 200,000 0 0 -200,000 2 4 6 8 10 12 14 16 18 20 22 24 26 28 30 32 34 36 38 40 1,400,000

$ $ $ $

0 788,400 788,400

% % yr yr

34.6% 12.3% 5.4 3.2

Year

Fuel type 1 Natural gas 2 3 4 5 6 7 8 9 # # # # # # # # #

Clean energy Yes No No No No No No No No No No No No No No No No No

Year

Ejemplo de Proyecto: Agua Caliente

Edificio de Apartamentos de 40 unidades Reduccin del flujo en 35% Reduccin de la temperatura de suministro de 60 a 55 oC Recuperacin de calor, 20% eficiencia, costo $15,000 Ahorros O&M (agua) $3,000/ao Cambio de combustible petrleo a gas natural Nuevo calentador de agua con un costo de $40,000 Ver plantilla de base de datos del proyecto: Agua caliente - Apartamento

Preguntas?

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