Kőszeg KEHOP project

  • Title: Development of Kőszeg’s district heating supply, connection of new consumers to the network
  • Identification number: KEHOP-5.3.1-17-2017-00030
  • The project is implemented by the consortium of ENGIE Magyarország Kft. and the NFP National Development Program Office Nonprofit Limited Liability Company.
  • Support contract entry into force: 9th of April, 2018.
  • Start of project implementation: 1st of March, 2018.
  • Total project cost (net): HUF 309,624,286
  • Accountable total cost (net): HUF 302,043,922
  • Amount of support: HUF 151,021,961
  • Deadline for physical completion of the project: 21st of December, 2021.


Presentation of the project

The modernisation of the boiler house on Deák Street will increase the efficiency and technical reliability of heat production by replacing the container boilers currently supplying district heating with two new boilers with condensing heat recovery and modern gas burners.

In addition, by replacing the section of the district heating pipeline from the Deák boiler house, which is still using conventional pipe-laying technology, the heat supply to the Rohonci housing estate will be provided from a modern district heating system and will be delivered to the consumers through a reliable and efficient pipeline system.

The other target area for improvement is the container boiler house in Táncsics Mihály Street and the boiler house and heat centres of the Dr. László Nagy Unified Institute for Special Pedagogical Methodology (EGYMI), which will be connected to the new district heating consumers.

The upgraded system is now able to supply the new consumer and the existing downtown district heating district by installing a 900 m long district heating backbone wire pair between the boiler house on the premises of the EGYMI and the boiler house on Táncsics Street.

The KEHOP project’s main objective is to reduce the use of fossil fuels and thus greenhouse gas emissions. As a result of all the improvements in this project:

Annual reduction of greenhouse gases

341,3177

tons of CO2 equivalent

Reduction in primary energy consumption achieved by energy efficiency improvements

6,178.00

GJ/year

Another aim of the project is to close down the operation of the container boiler house on Mihály Táncsics Street in the city centre, thus reducing the environmental impact of the city centre.

Activities and resources of ENGIE Hungary Ltd (Final Beneficiary) in the Project:

Activity

Total cost per activity (HUF)

Amount of non-eligible costs per activity (HUF)

Amount of eligible costs per activity (HUF)

Amount of aid per activity (HUF)

Amount of own resources per activity (HUF)

Construction

HUF 289,968,936

HUF 6,469,764

HUF 283,499,172

HUF 141,749,586

HUF 148,219,350

The cost of providing mandatory publicity

HUF 294,750

HUF 0

HUF 294,750

HUF 147,375

HUF 147,375

Planning

HUF 13,550,000

HUF 900,000

HUF 12,650,000

HUF 6,325,000

HUF 7,225,000

 

HUF 303,813,686

HUF 7,369,764

HUF 296,443,922

HUF 148,221,961

HUF 155,591,725

 

100%

2,43%

97,57%

48,79%

51,21%

 
Activities and financial resources provided by the NFP (Consortium Leader) in the Project:

Activity

Total cost per activity (HUF)

Amount of non-eligible costs per activity (HUF)

Amount of eligible costs per activity (HUF)

Amount of support per activity (HUF)

Technical inspector

HUF 4,100,000

HUF 0

HUF 4,100,000

HUF 2,050,000

General (overhead) costs

HUF 762,000

HUF 162,000

HUF 600,000

HUF 300,000

Public procurement

HUF 0

HUF 0

HUF 0

HUF 0

Project management

HUF 948,600

HUF 48,600

HUF 900,000

HUF 450,000

 

HUF 5,810,600

HUF 210,600

HUF 5,600,000

HUF 2,800,000

 

100%

3,62%

96,38%

48,19%

Galéria