Sárbogárd KEHOP project

  • Title: ’Sárbogárd, boiler house modernization, partial district heating pipe replacement and heating center modernization’
  • Identification number: KEHOP-5.3.1-17-2017-00027
  • The project is implemented by the consortium of EQUANS Sárbogárd Távhőszolgáltató Kft. and the MINISTRY OF BUILDING AND TRANSPORTATION.
  • Support contract entry into force: 3rd of April, 2018.
  • Start of project implementation: 1st of March, 2018.
  • Total project cost (net): HUF 145,377,640
  • Accountable total cost (net): HUF 138,000,000
  •  

Presentation of the project

The summary goal of the project is to replace and renovate the technological system of the heating plant operated by EQUANS Sárbogárdi Kft. at 7000 Sárbogárd, József A. Street 15, and a section of the existing transmission line in the supply area of ​​the boiler house.

Upgrading of the boiler house at 15 József Attila Street by installing a new 2×1,5 MW condensing hot water boiler and replacement of the thermal technology system elements by completely reconstructing the connections of the existing distribution and collection circuits.

As part of the modernisation, the Petőfi Sándor Gymnasium Club building, service apartments and the building supplying the former dormitory, now Klebersberg Institutional Maintenance Centre in Sárbogárd, and the former vocational school buildings will be replaced with a pre-insulated line section. Size of cable section to be replaced: 2 × NA133 + 2 × NA50.

The section to be replaced will be partly installed in an existing concrete overhead duct and partly buried in the ground.

Total new wire:

  • 96fm Isoplus longitudinally seamed steel pipe in KPE jacket DN100 Da 200 mm
  • 154fm Isoplus longitudinally seamed steel pipe in KPE jacket DN50 Da 125 mm

Switching to new, high-efficiency boilers will result in significant gas savings of 8-10% and significant reductions in air pollutant emissions.

The new high-efficiency boilers will increase heat production while the amount of heat transferred (purchased) will decrease.

The final result

  • 181 GJ reduction in fossil fuel consumption due to transmission line replacement
  • due to the replacement of the boiler, a reduction in fossil fuel consumption of 1,709 GJ occurs

which together represents a reduction of 139.2015 tons of CO equivalent.

Annual reduction of greenhouse gases139,20tons of CO2 equivalent
Reduction in primary energy consumption achieved by energy efficiency improvements 1 890,00GJ/year

The activities and resources of EQUANS Sárbogárdi Kft. (Final Beneficiary) in the Project

ActivityTotal 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)
ConstructionHUF 139, 522,440HUF 6,632 ,440HUF 132 890 000HUF66, 445,000 HUF 73,077 ,440
The cost of providing mandatory publicityHUF 0HUF 0HUF 0HUF 0HUF 0
PlanningHUF 2, 350,000 HUF 0HUF 2,350 ,000HUF 1, 175, 000HUF 1,175 ,000

Activities and financial resources provided by the MINISTRY OF CONSTRUCTION AND TRANSPORTATION (Consortium Leader) in the Project:

ActivityTotal 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 inspectorHUF 2,628,900HUF 558,900HUF 2,070,000HUF 1,035,000

General (overhead) costs

HUF 350,520HUF 74,520HUF 276,000HUF 138,000
Public procurementHUF 0HUF 0HUF 0HUF 0
Project managementHUF 525,780HUF 111,780HUF 414,000HUF 207,000

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