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Appendix D: Technical Assessment, City of Baltimore District Heating Project
Pages 141-150

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From page 141...
... The study involved three basic steps: o identification and quantification of thermal loads on an areawide basis o identification and characterization of existing and potential thermal supply sources o configuration and evaluation of early-start district heating projects based on spatial location and distribution of thermal loads and thermal sources.
From page 142...
... Future development proposed for the area by the Baltimore Planning Department includes light and medium industry in the Waterview Avenue Industrial Park. Using the thermal load model, the total thermal energy requirements for the Cherry Hill community were estimated, as shown in Table D-1.
From page 143...
... 143 TABLE D-1 Baltimore District Heating Thermal Load Summary Total Estimated Thermal Load (Tens of Btu Zone Primary Useper year) 1 Public housing117,037.4 2 Public housing72,500.0 3 Public housing12,700.0 4 Public Housing16,400.0 5 Multifamily housing4,502.06 6 Public schools 159 and 1634,170.0 7 Multifamily housing20,900.0 8 Commercial1,065.7 9 Multifamily housing5,179.8 10 Single-family housing9,30.8 11 Multifamily housing3,140.8 12 Public school 1642,340.0 13 Multifamily housing8,802.6 14 Public schools 160 and 1801,080.0 15 Mixed use3.908.3 16 Multifamily housing1,544.5 17 Industrial1,297.7 18 Waterview Avenue Industrial Park28,367.8 19 South Baltimore General Hospital73,900.0 Total Project Load Estimated Peak Project Load: 200.8 X 106Btu/h SOURCE: Resource Development Associates (1982~.
From page 144...
... thermal transmission pipeline to the Cherry Hill area. Contingent upon the selection and construction of this option, the thermal capacity of the solid waste incinerator plant could be more fully used than under the current scenario for municipal solid waste.
From page 145...
... the utility operation can offer delivered energy costs (including costs of required end-user retrofits) competitive throughout the system's life cycle with the costs conventional fuels or energy systems.
From page 146...
... Table D-2 summarizes the data and results of the fuel equivalent net revenue analysis for the Cherry Hill district heating system, supplied from the municipal solid waste incinerator. As indicated, projected system revenues fall short of operating expenses during the first three years, indicating a net loss before taxes.
From page 147...
... 10 6 322.10 7 322.10 8 322.10 9 322.10 10 322.10 COGEN ADD L THERFIAL ZL8CTRIC CLDCTRIC TOT&L TOTAL TOTAL ENERGY ZNUGY ENUCY SHERMAL CLCCTRIC PROJECT SOLD SOLD SOLD REVZNUES REVENUES RCVENUrq (BTUZ9)
From page 148...
... 148 TABLE D-3 Cherry Hill District Heating Project -- Total End-User Energy Cost Comparison Projected Cost of heat Delivered (dollars per million Btu) District Heating District Heating Natural with Municipal with New Year Fuel Oil Gas Solid Waste Central Plant 1982 11.70 8.77 ~ 1983 12.84 9.87 14.17 16.73 1984 14.16 11.27 14.76 17.96 1985 15.57 14.18 15.39 19.39 1986 17.13 17.22 16.04 20.88 1987 18.84 19.80 16.74 22.59 1988 20.73 22.71 17.50 24.55 1989 22.80 25.80 18.30 26.80 1990 25.08 29.31 19.17 29.37 1991 27.59 31.86 20.05 31.11 1992 30.35 34.63 21.00 33.00 1993 33.38 37.65 22.01 35.05 1994 36.72 40.92 23.09 37.26 1995 40.39 44.48 24.25 39.65 1996 44.43 47.77 25.44 41.90 1997 48.88 51.31 26.71 44.31 1998 53.77 55.11 28.06 46.89 1999 59.14 59.19 29.50 49.86 2000 65.06 63.56 31.04 52.62 SOURCE: Resource Development Associates (1982)
From page 149...
... 149 I' _ ~ ._ _ o ~ w z 4 cn cn ~ .
From page 150...
... 150 significant potential for economic benefit for both the owner and operator and the end users. Given the favorable technical and economic outcome of the assessment efforts concerning this project, the Cherry Hill system offers excellent potential for further development in the future stages of BaltimoreIs district heating program.


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