Kriegers Flak / Østersø Konference 2017

Transcription

1 Kriegers Flak / Østersø Konference 2017 Arne Rahbek - Vattenfall Haslev 14. Marts 2017 Kriegers Flak

2 Agenda Introduction & Agenda Vattenfall Offshore Windpower Trends & Developments Kriegers Flak Experience from previous projects Supply Chain Summary

3 Agenda Introduction & Agenda Vattenfall Offshore Windpower Trends & Developments Kriegers Flak Experience from previous projects Supply Chain Summary

4 Vattenfall Offshore Windpower: Strategy Our ambition is to invest as much as possible in renewable energy. We shall be the leading operator when it comes to the changeover towards renewable energy. Thus, wind energy is a natural part of our expansion options Renewables are Vattenfall s core business. Magnus Hall, Vattenfall CEO Investment split by type (SEK bn) Growth investments by technology (SEK bn) 1 62% 30% 7% Growth investments (12.2) Wind power (9.1) 17% Replacement investments (3.1) Fossil-based power (1.9) Maintenance investments (25.7) Nuclear power (0.01) 82% Biomass, waste (0.05) Investment plan

5 Offshore portfolio Vattenfall s presence in the offshore wind market dates back to 2000 Among the top 3 in the world for offshore wind Operating portfolio of 1.4 GW (gross) with further 800 MW in construction/ late development Installed capacity (MW) United Kingdom 730 In operation 640 Thanet 300 Ormonde 150 Kentish Flats 90 Kentish Flats extension 50 Under construction 90 Aberdeen bay 90 Denmark 1816 In operation 158 Horns Rev 158 Under construction 1358 Horns Rev 3 Vesterhav Syd Vesterhav Nord Kriegers Flak Germany 636 Sweden 121 Lillgrund 110 Utgrunden* Total 3110 MW In operation Under construction Nederland 108 Egmond aan Zee 108 Ib operation 348 DanTysk 288 Alpha Ventus 60 Under construction 288 Sandbank * decommionised

6 Offshore wind farms and projects In operation In development and construction In development Country Name No. of Turbines Capacity (MW) 1 Ownership (%) UK Thanet DE DanTysk DK Horns Rev UK Ormonde SE Lillgrund NL Egmond aan Zee UK Kentish Flats DE Alpha Ventus UK Kentish Flats Extension SE Utgrunden Total 1,327 Country Name No. of Turbines Capacity (MW) 1 Ownership (%) Commissioning Current status DE Sandbank Partially operational UK Aberdeen Under construction DK Horns Rev Under construction Total 787 Country Name No. of Turbines Capacity (MW) 1 Ownership (%) Commissioning Current status DK Danish Near Shore Tender won & concession signed DK Danish Kriegers Flak Tender won & concession signed DE Sandbank Plus Preparing for tender DE Atlantis Preparing for tender DE Global Tech Preparing for tender UK Thanet Extension Concept/Early planning UK Norfolk Vanguard , Concept/Early planning UK Norfolk Boreas , TBD Concept/Early planning Total >6,000 Vattenfall is successfully securing its share of future offshore wind capacity in the European market European market pipeline (GW) Source: EWEA Operating capacity: total capacity of Vattenfall operated assets. Minority shares included as 100% 2. Pending closing of transaction

7 Agenda Introduction & Agenda Vattenfall Offshore Windpower Trends & Developments Kriegers Flak Experience from previous projects Supply Chain Summary

8 An industry in rapid change Larger turbines Park size development Clustering of assets 288 MW 72 #locations 407 MW 49 #locations 600 MW tbd Less locations but bigger capacity Less resources (concrete, steel etc.) and cables Less charter-times for vessels Shorter construction periods Sandbank Horns Rev 3 Kriegers Flak Increasing Operational Efficiency Economies of scale in procurement and project management Increasing Operational Efficiency O&M form shared Offshore Accommodation Platform Strategic Spare Parts Management Lessons Learned from past construction operations in the area The offshore industry is maturing, leading to significant cost reductions

9 An industry in rapid change specific example Project Size Sandbank 288 MW Turbine Capacity (Type) 4.0 MW (Siemens SWT ) # of Locations 72 Locations Rotor Diameter 130 m Swept Area per WTG 13,273 m² Hub Height Wind Hub Height Water Depth Distance to Shore 94 m 10.2 m/s m ~90 km Horns Rev 3 Project Size 407 MW Turbine Capacity (Type) 8.3 MW (Vestas V ) # of Locations 49 Locations Rotor Diameter 164 m Swept Area per WTG 21,124 m² Hub Height 102 m Wind Hub Height 9.7 m/s Water Depth m Distance to Shore ~30 km +119 MW (+41%) +4.3 MW (+108%) -23 Loc. (-32%) +34 m (+26%) +7,851 m² (59%) +8 m (+9%) -0.5 m/s (-5%) -15m -60 km Whilst technology developments lead to cost reductions, each project needs to be viewed in isolation due to different characteristics

10 Agenda Introduction & Agenda Vattenfall Offshore Windpower Trends & Developments Kriegers Flak Experience from previous projects Supply Chain Summary

11 Kriegers Flak project in short - Bid won Nov 9 th 2016 and with a record-breaking 49.9 /MWh - Concession signed Dec 22 nd DKF, HR3 and DNS are all part of Danish parliaments energy agreement from 2012 to reduce CO2 emissions - The offshore windfarm covers approx 132 km2-600 MW to supply approx Danish households - Developed, built and operated by Vattenfall Vindkraft Kriegers Flak A/S. - Finalized in 2020 at a total cost around 1-1,3 billion

12 Kriegers Flak project in short - Contract signed with ABB for design, engineering, supply and onshore site installation of 33kV switchgear, protection and SCADA systems for the DKF offshore substations KFA and KFB - 3 to 10 MW turbines (max 600 MW). Supplier of turbines not yet decided.

13 Tkriegers Flak project organisation

14 Kriegers Flak timeline overview

15 Kriegers Flak scope of work / packages Vattenfall is responsible for: Procurement Design Manufacturing Installation Commissioning Generation / operation and decommissioning of foundations Inner array grid WTG Conditions of Contract and Employer Requirements The offshore wind farm must have a total capacity of min. 590 MW and max. 610 MW. As the facilities for transmission of power to shore (platform and export cables) are designed for a maximum rated power of 600 MW

16 Kriegers Flak packages Packages according to BA Wind contract standard: Civil Design (CID) Civil Manufacturing (CIM) Civil Installation (CII) IAC Manufacturing (IAC-M) IAC Installation (IAC-I) WTG Manufacturing (TSA) WTG Service Contract (SAA) WTG Installation Vessel (WIV) Offshore Electrical Works on TP s & substations A & B (OEW) UXO Campaign (UXO) Package without a BA Wind standard process: Site investigation has no standard process and has been defined as part of the already initiated knowledge transfer from e.g. Borssele and HR3

17 Not included in Kriegers Flak scope of work Vattenfall is not responsible for: Grid connection The transmission grid from shore, including two offshore transformer platforms, to a collection point in the internal grid of the offshore wind turbines, will be financed, established and operated by Energinet.dk. Combined Grid Solution (CGS) New international electricity exchange capacity will be established in connection with the construction of Kriegers Flak. In addition to routing electricity onshore from the Kriegers Flak Offshore Wind Farm, Energinet.dk will build an offshore electricity grid named Combined Grid Solution (CGS) in collaboration with the German system operator, 50Hertz Transmission GmbH.

18 Agenda Introduction & Agenda Vattenfall Offshore Windpower Trends & Developments Kriegers Flak Experience from previous projects Supply Chain Summary

19 DanTysk Offshore Windfarm: Contracts DanTysk Offshore Wind

20 Sandbank Offshore Windfarm: Contracts

21 Kentish Flats Extension: Contracts

22 Horns Rev 3: Contracts

23 Danish Kriegers Flak illustrates the development of the industry Key facts Illustrative development of Levelized Energy Cost Sandbank Horns Rev 3 Danish Kriegers Flak Attractive site specifics with wind speeds comparable to North Sea projects Economies of scale: 600MW site offering a good size for project synergies in terms of procurement, project management and operational optimization 372 DKK/MWh for the first 50,000 Full Load Hours instead of a defined timeframe Favourable regulation around turbine selection and installation Long installation window (3 years) Favourable site specifics and market conditions makes Kriegers Flak a highly attractive project for Vattenfall

24 Agenda Introduction & Agenda Vattenfall Offshore Windpower Trends & Developments Kriegers Flak Experience from previous projects Supply Chain Summary

25 The logistic challenges will impact the supply chain

26 An overview Political Boundaries Grid Foundations WTGs, incl towers, nacelles, hub, blades etc. Off- and onshore substations Transformers/Converters Cables Vessels Harbours Cranes People Soil Authorities

27 Hvide Sande Harbour will have a central position in Horns Rev 3 project. Meeting the main contractors Hvide Sande havn får nu manifesteret sin position som Gazellehavn på den jyske vestkyst. Det sker på onsdag den 17. august, når en række af de mest betydningsfulde aktører inden for Offshore Wind mødes i Hvide Sande, for at drøfte perspektiverne og al praktikken i forbindelse med opførelsen af Horns Rev 3. Omdrejningspunktet blandt deltagerne i mødet er Vattenfall og de fire største underleverandører, A2sea, MHI Vestas Offshore Wind, VBMS og GeoSea, som Vattenfall har udpeget til at deltage i opførelsen af Horns Rev 3. Vattenfall ønsker at præsentere projektet og de udvalgte underleverandører for det lokale erhvervsliv i Hvide Sande. Det sker på onsdag den 17. august, når en række af de mest betydningsfulde aktører inden for Offshore Wind mødes i Hvide Sande, for at drøfte perspektiverne og al praktikken i forbindelse med opførelsen af Horns Rev 3. Omdrejningspunktet blandt deltagerne i mødet er Vattenfall og de fire største underleverandører, A2sea, MHI Vestas Offshore Wind, VBMS og GeoSea, som Vattenfall har udpeget til at deltage i opførelsen af Horns Rev 3. Vattenfall ønsker at præsentere projektet og de udvalgte At netop Hvide Sande er valgt som centrum for mødet glæder direktøren for Hvide Sande Havn og formand for Hvide Sande Service Group, Steen Davidsen: Mødet på onsdag giver os en fantastisk chance for at præsentere, hvad Hvide Sande er i stand til at løfte, når en stor aktør som Vattenfall er med ombord. Denne dialog er med til at smede Vattenfall, Hvide Sande Havn og Hvide Sande Service Group sammen med underleverandørerne i et stærkt samarbejde, der kan skabe vidtrækkende resultater i forbindelse med opførelsen af Horns Rev 3, udtaler Steen Davidsen. Mødet finder sted på onsdag fra kl og byder blandt andet på præsentation af Horns Rev 3 og Vattenfalls O&M-strategi. Aktørerne inviterer også til dialog om, hvordan de ønsker at tilrettelægge samarbejdet med byens erhvervsliv.

28 Local network an opportunity to create benefit and synergy One point of contact Learn from others e.g. Esbjerg, Grenå and Hvide Sande Stand alone is not an option Invite potential sub suppliers

29 Focus points Look for good and professional sparring Be able to deliver on time and budget Be aware that your counter part has a professional setup e.g procurement and legal departments EU-rules can be part of the agreement

30 Use the right people for the right job

31 A lot of challenges!

32 Agenda Introduction & Agenda Vattenfall Offshore Windpower Trends & Developments Kriegers Flak Experience from previous projects Supply Chain Summary

33 Summary Offshore wind Farms are really big projects demand effeciency and size among potential sub suppliers Squeeze the lemon we have to bring down costs Work to together you can not handle this by your company alone The main contractors and us prefers one point of contact Avoid bottlenecks Local involvement and local supply are necessary Go for the opportunities We look forward to work with you

34 Questions?

35 Thank you for your attention