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Solar & Diesel Water Pump Costing Tool 2006 Ver 1
Solar & Diesel Water Pump Costing Tool 2006 Ver 1
Commissioned by Ministry of Mines and Energy for the Barrier Removal to Namibian Renewable Energy Programme (NAMREP) with acknowledgements to UNDP/GEF
developed by Emcon Consulting Group [Email: axel@emcongroup.com] Costing Tool for Solar & Diesel water pumping Ver 2006 Rev 0
USER INFORMATION
OUTPUT OF THE COSTING TOOL USING THE COSTING SPREADSHEET RESULTS MAINTENANCE AND REPLACEMENT GLOBAL PARAMETERS VARIABLES DATA LOCATION NOTES ON FORMULAE'S USED FINANCIAL DEFINITIONS ASSUMPTIONS ERRORS AND DISCREPANCIES ISSUES TO ADDRESS ONE FINE DAY COLOUR CODES Diagrammatic overview of spreadsheet
Performance
Capital cost
Function of: System selected Head Daily flowrate RWS or PRIVATE Distance to site Watt peak
Operating cost
Function of: RWS or PRIVATE Distance to pump
M&R cost
Function of: Years of operation RWS or PRIVATE Labour Transport
Results
Solar pump
Function of: PVP model Performance at heads of 10m, 20m, 30m 200m W peak as fn of daily flowrate 6kWh/m2/day
Watt peak
Start
Capital cost
Operating cost
M&R cost
Engine size
Watt peak
Start
Capital cost
Operating cost
M&R cost
Engine size
Diesel Pump
Function of: Pump efficiency Rising main losses Windage losses Derating Load factor
Function of: Quality selected Head Pumping schedule Hourly flowrate RWS or PRIVATE Distance to site Engine size
Function of: RWS or PRIVATE Fuel consumption Cost of fuel transport Distance to pump
Function of: Project life Discount rate Inflation rate Diesel escalation rate
180699025.xls.ms_office
MAIN INPUTS
Pumping head: Select Daily pump volume Installation distance (adds to capital cost) Toggle for DRWS/PRIVATE system PVP Inputs PVP make: Select Multiple PVPs Irradiance and tracking inputs PVP RESULTS PVP Life Cycle Cost PVP: Unit water cost Diesel Pump Inputs Existing diesel installation? DP engine: Select Pumping interval: Every Pumping hours per pump cycle Cost per litre of diesel Diesel price real escalation Diesel Transport Inputs and Results Cost of fuel transport Cost of transport to remote pump site DIESEL PUMP RESULTS Diesel pump Life Cycle Cost DP: Unit water cost Carbon emission per annum
Units m m/day km
105,453 3.41
N$/project N$/m
816 2,190
N$/pa N$/pa
Breakeven
2.0 years
Comments 10 to 200m 1 to 60 cubicmeter/day Distance: Supplier to site Impacts on capex and on maintenance transport cost
Number of PVP systems in the same borehole: SQF only - ignores for others! Note that irradiance and tracking impact on size of array instead of water delivery
No: New installation; Yes: Existing installation (diesel pump capital cost = zero) Restricted input: 1 to 4 days Restricted input: 1 to 24 hours Restricted input: 3 to 20 N$/litre
350,000
200,000
100,000
0 2 4 6 8 10 12 14 16 18 20
2.0
years
Main outputs LCC Solar Pump Diesel Pump Savings Factor: DP/PVP
Solar Pump
37,173
83,535 143,222
18,836
12,480
Solar Pump
Diesel Pump
Head: Flow:
80 8.0
80 8.0
m m3/day
Solar Pump Diesel Pump Initial cost 67,009 44,060 Operating cost 12,480 143,222 Maintenance cost 7,127 83,535 Replacement cost18,836 37,173 Total 105,453 307,990
GLOBAL VARIABLES
FINANCIAL PARAMETERS Project life Nominal rates nominal discount rate = investment rate nominal loan rate inflation rate VAT nominal escalation rate: general nominal escalation rate: diesel Escalation trend: SELECT Real rates real discount rate = investment rate real loan rate real escalation rate: general real escalation rate: diesel RWS/Private installation Factor of price reduction: Private as opposed to RWS TRANSPORT COST TECHNICAL Carbon credits (click '+' to view) Historical diesel price (Namibia) Historical inflation development (Namibia) None 20 8.5% 11.5% 4.5% 15% 4.5% 8.5% Linear 4.0% 7.0% 0.0% 4.0% years
SELECT
50%
Comments 10 to 25 years
Not utilised in this costing analysis Leave at Linear - Non-linear not recommended - too many uncertainties
Selected RWS prices are reduced by this factor if PRIVATE is selected E.g.: Engine foundation, borehole accessories, installation, transport for installation and M&R
1,500 500
Interval [years] 10 5 1 7 3 1
11,000 3,000
26,700 8,000
10 5 1
36,200 15,000
10 5 1
10,400 1,000
5 1 1
1 2 3 4 5 6 7 Long life engine 8 Replacement 9 Minor service 10 Major service 11 Overhaul 12 Pump and pipes 13 14
Short life engine Replacement Minor service Major service Overhaul Pump and pipes
3,000 3,000
3,000 4,000
Comments Transport included here, VAT added here; Multi PVP here Transport included here, VAT added here; Multi PVP here
Transport included here, VAT added here No transport - done with local skills Transport included here, VAT added here Transport included here, VAT added here Transport is double counted here if it coincides with a major service!
RWS (install_distance): full transport cost; Private - transport contribution: 50% RWS (service_distance): full transport cost; Private - transport contribution: 50%
Includes parts & labour Minor service - 4 pa, incl oil, air & fuel filters, done by local operator Involved arrangement here to change major service cost if interval less 1.37 than 2 yrs to be more accurate in the annual allocation of Overhaul cost 60% of new value RWS/PRIV factor is incorporated in Labour
Includes parts & labour Minor service - 4 pa, incl oil, air & fuel filters, done by local operator Involved arrangement here to change major service cost if interval less 1.37 than 2 yrs to be more accurate in the annual allocation of Overhaul cost 30% of new value RWS/PRIV factor is incorporated in Labour
Value 80 8 Private installation 300 Grundfos SQFlex [200m] 1 6 0% No Short life engine 2 4 6.70 100 6 20% 40 3 50% 40
Impact na na High Small Medium High High Medium High Medium High High Medium Medium Medium Medium Small High High Small
Sheetname MAIN MAIN MAIN MAIN MAIN MAIN MAIN MAIN MAIN MAIN MAIN MAIN MAIN MAIN MAIN MAIN MAIN MAIN MAIN MAIN
Various Various
Various Various
Various Various Various fixed thru PVP prices Various Various Various Various
0.24 Fitted curve Fitted curve Fitted curve 5% 10% 20% 70% 2.6 16.8
Not used Medium Small Small Medium Small Small Small Small Small
GLOBAL DP size & fuel DP size & fuel DP size & fuel DP size & fuel DP size & fuel DP size & fuel DP size & fuel DP size & fuel DP size & fuel
3 12 20% 50% 5
0% 0% 0% 0%