Development - Multi-State Salinity Coalition

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Transcript Development - Multi-State Salinity Coalition

2012 MSSC Annual Salinity Summit
Desalination Experience in Israel
Corporate
Presenter Name: Fredi Lokiec – EVP Special Projects
27 January 2012
STATE OF ISRAEL
 The Governmental Authority for Water and Sewage 
2
Sea Water Desalination
STATE OF ISRAEL
In accordance with the Government decision (1999)
large scale seawater desalination facilities are being built:
127
Hadera
Another 50 MCM facility in planning
(150)
Sorek
45 (90)
Palmachim
(100)
Ashdod
120
Ashkelon
Overall until 2013 = ~ 600 MCM/Y
Until 2020 = 750 MCM/Y
 The Governmental Authority for Water and Sewage 
3
Seawater Desalination Facilities in Israel
Capacity MCM p.a.
(x 103 AFY)
Year of Operation
Ashkelon
120 (97)
2005
Palmachim
45 (36)
2007
127 (103)
2009
Hadera
Current total production (2011): 292 M m3/yr
Sorek
150 (122)
2013
Palmachim Extension
45 (36)
2013
Ashdod
100 (81)
2013?
Expected total production in 2013: ~ 600 M m3/yr
Corporate
Plant
Ashkelon Seawater Desalination Facility
Corporate
The second largest SWRO operating
desalination plant worldwide
 Capacity
120 M m3/year (97 x 103 AFY)
 Technology
RO (Reverse Osmosis)
 Project Type
BOT (Build-Operate-Transfer)
- 25 years
 Location
Ashkelon, Israel
 Commissioned
2005
5
Shareholders and Contractual Structure
Corporate
State of Israel
Concession
Agreement
Lenders
Financing
Agreement/s
VID
IDE (50%) + Veolia (50%)
EPC Contract
EPC Contractor - OTID
IDE (50%) + OTV (50%)
O&M Contract
O&M Contractor - ADOM
IDE (40.5%) + Veolia (59.5%)
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6
Water Price
Corporate
Fixed
Component
Variable
Component
Indexed to:
• Currency basket
• CPI
Indexed to:
• Electricity price
• CPI
To cover:
• Capital Expenditure
• Fixed EPC, Energy
and O&M costs
To cover:
• Cost of Consumables
• Variable energy and
O&M costs
$
Bid Water Price*
$ 0.52/m3
* A/O September 2001
7
Aerial View
South
Pre-Treatment
North
RO House
PostTreatment
South
RO House
TPP Gas
Station
Electrical Buildings 8
& Connections
Product
Storage
Corporate
North PreTreatment
Key Technical Parameters
 Plant footprint – 350m x 200m
 Feed seawater – 40,750 ppm TDS
 Product water requirement:
Potable water according to the Israeli MoH, Public Health Regulations &
the Water Desalination Authority (WDA):

TDS < 300 ppm

Cl < 20 ppm

pH: 7.5 ~ 8.5

LSI: 0 ~ 0.5

B < 0.40 ppm
9
Corporate
 Total desalination capacity – 120 M m3/year (97 x 103 AFY)
Plant Achievements
Corporate
Technology
 3 center design concept (HP, RO, ERS)
 Triple Line Intake
 Boron Removal System
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Plant Achievements
Corporate
On-Time. Within Budget. Above Specifications
 The second largest operating SWRO
desalination facility in the world
 One of the lowest-ever costs for high
quality desalinated seawater
 GWI Award – ‘Desalination Plant
of the Year’ in 2006
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11
Hadera Seawater Desalination Facility
Corporate
Hadera Seawater Desalination Facility
 Capacity: 127M m3/year (103 x 103 AFY)
 Technology: RO (Reverse Osmosis)
 Project Type: BOT (Build-Operate-Transfer) - 25 years
 Location: Orot Rabin Power Station - Hadera, Israel
 Commissioned: 2009
Corporate
The World’s largest SWRO desalination plant
Hadera Shareholders and Contractual Structure
Corporate
State of Israel
Lenders
Concession Agreement
Financing Agreement(s)
H2ID
IDE (50%) + H&C (50%)
EPC Contract
O&M Contract
EPC Contractor
IDE (50%) + Solel Boneh (50%)
O&M Contractor
IDE (60%) + H&C (40%)
Structure of Water Tariff
Variable component
Indexed to:
• Electricity price
• CPI
Fixed component
Indexed to:
• Currency basket
• CPI
Variable
Fixed
To cover:
• Cost of Consumables
• Variable energy and O&M costs
To cover:
• Capital Expenditure
• Fixed EPC, Energy and O&M costs
Corporate
Hadera Water Price
Approx. US$ 0.57 / m3 (2006)
Hadera Aerial View
SWRO
BWRO (Cascade)
Post-treatment
Product water tank
Corporate
Pretreatment
Hadera Key Technical Parameters
 Plant footprint – 1,200 m x 50 m ~150 m
 Feed seawater – 40,200 ppm-TDS @ 15~30oc
 Product water requirement:
Potable water according to WHO recommendations:

TDS < 230 ppm

Cl < 20 ppm

pH: 7.8 ~ 8.5

LSI: 0 ~ 0.5

B < 0.30 ppm
 Electrical consumption – less than 80 MW
Corporate
 Total desalination capacity – 127 Mm3/year (103 x 103 AFY)
Hadera Plant Characteristics & Achievements
 Two separate treatment facilities
 3 center design concept (HP, RO, ERS)
 Cascade Boron treatment
 No IPP – variable production rate
 International funding:
Euromoney Project Finance ‘Deal of the Year Award’ in 2007
 The largest operating SWRO desalination facility in the world
 One of the lowest-ever water costs for high quality desalinated
seawater
Corporate
 Narrow footprint + overhead high tension electrical lines
Sorek Seawater Desalination Facility
 Capacity
150 Mm3/year (122 x 103 AFY)
(max. 26,000 m3/hr): 20% of the
domestic water consumption in Israel
 Technology
Seawater Reverse Osmosis
 Project Type
25 years BOT (Build, Operate &
Transfer)
Location
Sorek, Israel
 Presently under Construction, to
be operational in August 2013
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Corporate
One of the largest SWRO desalination plants worldwide
Shareholders and Contractual Structure
Corporate
20
Water Price Structure
Corporate
Fixed
Component
Variable
Component
Indexed to:
• Currency basket
• CPI
Indexed to:
• Electricity price
• CPI
To cover:
• Capital Expenditure
• Fixed Energy
and O&M costs
To cover:
• Cost of Consumables
• Variable Energy and
O&M costs
$
Bid Water Price*
$ 0.54/m3
* A/O October 2009
21
Key Technical Parameters
 Plant footprint – 590 m x 170 m
 Feed seawater – 40,750 ppm TDS
 Product water requirement:
Potable water according to the Israeli MoH, Public Health Regulations &
the Water Desalination Authority (WDA):
TDS: 300 ppm max.
Cl: 20 ppm max.
B: 0.30 ppm max.
pH: 7.8 ~ 8.5
LSI: 0 ~ 0.5
Turbidity: 0.5 NTU max.
Hardness: 80 – 120 ppm
(CaCO3)
Alkalinity: 80 ppm min.
(CaCO3)
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Corporate
 Total desalination capacity – 150 Mm3/year (122 x 103 AFY)
Main Plant Features
Corporate
Technology
 Double Line Intake
 Three Pressure Center Design concept (HP, RO, ERS)
 Introduction of large diameter (16”) membrane elements
 Innovative design incorporating vertical arrangement of membrane PV
 Membrane based Boron Removal System
 Self-Generating Energy Supply System
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Environmental Awareness
 Prevention/minimization of disturbances
 No marine/shoreline/land impacts thanks to pipe-jacking method and
the location of the feed water pumping station on site
 Minimal entrainment/impingement effects at the intake suction heads
 Reduced electrical and chemical consumption
 Natural gas fired IPP
 Use of environmentally harmless chemicals and treatable cleaning
solutions
 Treatment of media filters and limestone reactor backwashing
Corporate
The envisaged design, execution and operation of the plant
anticipate minimal impacts to the environment
Corporate
Corporate
STATE OF ISRAEL
SWRO Prices
Ashkelon
2005
Palmahim
2007
Hadera
2009
Sorek
2013
Ashdod
2013
Mm3/Year
AFY (x 103)
120
97
45
36
127
103
150
122
100
81
Water Price
US$/m3
US$/Kgal
0.81
3.07
0.88
3.32
0.73
2.78
0.54
2.04
0.65
2.46
 The Governmental Authority for Water and Sewage 
28
Exceptional Cost Efficiency of
Israel’s Desalination Facilities
 The Governmental Authority for Water and Sewage 
STATE OF ISRAEL
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Corporate
[email protected]
www.ide-tech.com