TAV Tunisie FIFTH INTERNATIONAL FORUM ON ENERGY FOR SUSTAINABLE DEVELOPMENT - International Airport Enfidha-Hammamet - unece

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TAV Tunisie FIFTH INTERNATIONAL FORUM ON ENERGY FOR SUSTAINABLE DEVELOPMENT - International Airport Enfidha-Hammamet - unece
TAV Tunisie

   FIFTH INTERNATIONAL FORUM ON
ENERGY FOR SUSTAINABLE DEVELOPMENT

International Airport Enfidha-Hammamet
          4-7 November 2014
TAV Tunisie FIFTH INTERNATIONAL FORUM ON ENERGY FOR SUSTAINABLE DEVELOPMENT - International Airport Enfidha-Hammamet - unece
PRESENTATION OF THE INTERNATIONAL AIRPORT ENFIDHA-HAMMAMET

CO2 EMISSIONS IN TRANSPORT SECTOR

SUSTAINABLE ENERGY

ENERGY-EFFICIENCY : TRIGENERATION PLANT & ENERGY PROFILE

ENERGY MANAGEMENT

CARBON FOOTPRINT
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TAV Tunisie FIFTH INTERNATIONAL FORUM ON ENERGY FOR SUSTAINABLE DEVELOPMENT - International Airport Enfidha-Hammamet - unece
PRESENTATION OF THE INTERNATIONAL AIRPORT
           ENFIDHA-HAMMAMET

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TAV Tunisie FIFTH INTERNATIONAL FORUM ON ENERGY FOR SUSTAINABLE DEVELOPMENT - International Airport Enfidha-Hammamet - unece
2007-2009

                          BAT ADMINISTRATIF                               TOUR de CONTRÔLE

                        MOYENS GENERAUX
                                           CENTRALE D’ENERGIE
                                    Accès Véhicules             AEROGARE PASSAGERS
                        AEROGARE de FRET                                                          ZONE DE STOCKAGE DE CARBURANT
                                                                      APRON CONTACT
PAVILLON PRESIDENTIEL
                                                                        BATIMENTS Assistance au sol & SSLIA
                                                      APRON ELOIGNE

                                VOIES de CIRCULATION
                                                              PISTE
                                                                                             CENTRE METEOROLOGIQUE

                                                                                                                                  4
TAV Tunisie FIFTH INTERNATIONAL FORUM ON ENERGY FOR SUSTAINABLE DEVELOPMENT - International Airport Enfidha-Hammamet - unece
CO2 EMISSIONS IN TRANSPORT SECTOR

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TAV Tunisie FIFTH INTERNATIONAL FORUM ON ENERGY FOR SUSTAINABLE DEVELOPMENT - International Airport Enfidha-Hammamet - unece
Contribution of Aviation to 2013 CO2 Emissions
                    (tonnes)

          36,000,000,000
                                                                 ~30,000,000

                                                 ~700,000,000

   Other Sector CO2 Emissions   Aircra CO2 Emissions   Airport CO2 Emissions

                                                                               6
TAV Tunisie FIFTH INTERNATIONAL FORUM ON ENERGY FOR SUSTAINABLE DEVELOPMENT - International Airport Enfidha-Hammamet - unece
Main Sources of Aviation CO2 Emissions

Airport Operator        Business Partners
• Electricity           • Aircraft
• Heating and cooling   • Electricity & heating
• Vehicles              • Vehicles
                        • Ground support
                          equipment
                        • Airport access

                                                  7
TAV Tunisie FIFTH INTERNATIONAL FORUM ON ENERGY FOR SUSTAINABLE DEVELOPMENT - International Airport Enfidha-Hammamet - unece
Energy Unit Prices Evolution in Tunisia (euro)
                                Projections
0.180                                                                                                                                 3.000
                                                Cancellation of subsidies by 2020
0.160                                                                                             3,71 X (2010 unit price)
                                                                                                                                      2.500
0.140

0.120                                                                                                                                 2.000

0.100                                                                                              2,3 X (2010 unit price)
                                                                                                                                      1.500
0.080

0.060                                                                                                                                 1.000
                                                                                            6,03 X(2010 unit price)
0.040
                                                                                                                                      0.500
0.020

0.000                                                                                                                                 0.000
        2006   2007   2008    2009    2010      2011    2012    2013    2014    2015      2016     2017     2018        2019   2020

                       Fuel Unit Price (euro)          Gaz Unit Price (euro)           Electricity Unit Price ( euro)

                                                                                                                                      8
TAV Tunisie FIFTH INTERNATIONAL FORUM ON ENERGY FOR SUSTAINABLE DEVELOPMENT - International Airport Enfidha-Hammamet - unece
SUSTAINABLE ENERGY

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TAV Tunisie FIFTH INTERNATIONAL FORUM ON ENERGY FOR SUSTAINABLE DEVELOPMENT - International Airport Enfidha-Hammamet - unece
Sustainable Energy

200 Photovoltaic solar panels   112m² solar water heaters for annexes
    along the south fence                    Buildings
                                                                        10
Sustainable Energy

Solar panels for bird hazard devices and light traffics

                                                          11
ENERGY-EFFICIENCY

                    12
Construction Practices

• Reduction of heat transfer at the roof and walls in the
  terminal, using high-performance materials with a heat
  transfer coefficient less than 0.33.
• Construction and operation of a Trigeneration plant.

                                                            13
TRIGENERATION PLANT

                      14
Legal Framework
   Political Environment
The cogeneration is governed by the decree 3232 dated on 3 December 2002, that allows, for
industrial and tertiary sectors, to produce, simultaneously, thermal energy and electrical
energy from a primary energy and inject its surplus power on the national grid upon the
respect of the following conditions of efficiency:

                             The global efficiency ratio shall be above or
                             equal to 60% : Rg = (C+E)/Q ≥60%,

                             The thermal recovery ratio shall be above or
                             equal to 50% : Rr = C/E ≥50%,

       For Installed powers < 3MW                                     For Installed powers > 3MW

   66% of produced electricity can be                          50% of produced electricity can be
   transferred to national grid                                transferred to national grid
   E: Thermal Equivalent of produced electricity, C: Thermal & Effective energy recovered, Q: primary consumed energy

The decree 2773 dated in September 2009, allows the transport of Electricity from one point
to another one via the grid. In this framework TAV Tunisie is willing to send the excess of
Electricity produced to Monastir International Airport.
TRIGENERATION PLANT
•   Upon completion of the Airport construction works, a comparative analysis was
    undertaken at the aim of reducing the power bill. The outcome was that Trigeneration
    shows a higher profitability than the standard power solutions, with a satisfactorily
    return on investment rate.
•   On May 2012, TAV Tunisia started to operate its new 4 MW trigeneration power plant,
    extendable to 6 MW. This new trigeneration plant, leader in Tunisia, enables the
    simultaneous production of electricity, heating and cooling from natural gas.
•   To this end, two gas engines, developing respectively, an electrical power of 2022 KW,
    enable to cover the airport demand. The exhaust gas as well as the engines coolant will
    be used for the production of heating in winter, and cooling via two lithium bromide
    absorption chillers with a single capacity of 2000 KW to meet the air conditioning
    demand on summer.
•   The investment cost of this plant is around 10 million of dinars (5 M€).

                                                                                      16
TRIGENERATION PLANT
•   L'installation de Tri génération est composée de ;
•   Deux moteurs à gaz de type Caterpillar développant une puissance nominale de
    2 022 KW chacun,
•   Deux échangeurs à plaques dont la puissance unitaire est de 995Kwth,
•   Deux groupes d'eau glacée à absorption Type Broad de puissance frigorifique
    2173Kwc et 994Kwth chacun.
•   Cette installation devrait couvrir les besoins électriques et calorifiques de l’aéroport
    ainsi qu’une grande partie des besoins frigorifiques.
ENERGY PROFILE

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Energy Cost / Operational Expenses (OPEX)
                   Total Energy Cost (€)         Total Opex Cost (€)
                                                7%
                            2013               7%
                             2012              9%
                                               9%
                              2011
                               2010

                                  2010               2011         2012         2013
Electricity Cost (€)               1 059 012          1 095 206      734 779      188 130
Gas Cost (€)                          34 171             43 377      452 407      840 100
Fuel Cost (€)                        129 567            117 258      176 338      213 634
Total Energy Cost (€)              1 222 751          1 255 841    1 363 523    1 241 864
Total OPEX (€)                   13 194 718          14 329 606   18 442 966   17 985 883
Percentage                              9%                  9%           7%           7%
                                                                                       19
As of May 2013, the Airport self-sufficiency in the electrical energy has reached 100%
and the excess of electricity produced is being sold the national provider of Electricity.
                                                  Monthly Electrical Consumption 2013 -2014 at NBE
   3000

   2500
                Thousands

   2000

   1500

   1000

     500

         0

    -500

  -1000
                  Jan-13    Feb-13    Mar-13    Apr-13   May-13    Jun-13     Jul-13   Aug-13    Sep-13    Oct-13    Nov-13    Dec-13    Jan-14    Feb-14    Mar-14    Apr-14    May-14    Jun-14     Jul-14   Aug-14    Sep-14
  Grid (Kwh)    -774302     -290784   -563154   374990   -394024   -337842    -5564    -212792   -748221   -245278   -260507   -218685   -257303   -363114   -602842   -371829   -61660    -306700   -568889   -437850   -672801
  Trigen(KWh)   1915918     1326812   1675283   715316   2054150   2071664   2171020   2349166   2647180   2049132   1519293   1415088   1405124   1394199   1787452   1476122   1549748   2115664   2578173   2533515 2628728.8
ENERGY MANAGEMENT

                    21
Building Management System

BMS is used to simplify
and automate airport
systems :

•   Lighting System
•   Electronic System
•   Mechanical System
•   HVAC System

This kind of management
enables to operate the
system according to the
traffic needs resulting in
consistent energy savings

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CARBON FOOTPRINT

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GHG footprint
CO2 Carbon emissions of the airport have been decreasing year by year. TAV Tunisia has
reduced carbon emissions by 48% in 2013, compared to the base year 2010.

                                  CO2 Emission Trend
           10000.00     9,273
            9000.00                  8,449
            8000.00
                                                   7,238
            7000.00
            6000.00
            5000.00
                                                                   4,839

            4000.00
            3000.00
            2000.00
            1000.00
               0.00
                        2010          2011           2012          2013
                          Total GHG Emission (metric tonnes CO2)
GHG footprint KPI’s

                                                                           UP September
      Core          Year 2010        Year 2011        Year 2012     Year 2013
                                                                                2014
PAX               496 641 PAX    1 281 963 PAX 2 082 487 PAX 2 272 074 PAX 1 829 934 PAX
Occupied area     111 264 m2      111 264 m2    114 524 m2    114 524 m2    114 524 m2

      KPI            Year 2010            Year 2011           Year 2012            Year 2013
Carbon Footprint
                 9 349 Tones of CO2 8 449 Tones of CO2 7 238 Tones of CO2 4 839 Tones of CO2
GHG

GHG/PAX          19 kg of CO2/ PAX     7 kg of CO2/ PAX    4 kg of CO2/ PAX     3 kg of CO2/ PAX

GHG/m²            45 kg of CO2/ m²     43 Kg of CO2/m2     41 Kg of CO2/m2      27 Kg of CO2/m2
On 10th of June 2013,
                           TAV Tunisia was the
                           first African airport to
                           receive ACI’s "Airport
                           Council International"
                            carbon accreditation at
                           the mapping level

The 11th of September
2014, TAV Tunisia has
met all necessary
requirements to upgrade
its participation to the
Airport Carbon
Accreditation program to
Level 2 Reduction
THANK YOU

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