AGGM Austrian Gas Grid Management tag Infrastructure planning in a liberalized environment: Austrian experiences
Agenda Introduction Long Term Planning Summary 2 Thomas Heissenberger, 19.06.2009
Who is AGGM? AGGM Austrian Gas Grid Management AG Control Area Manager of the control area east 100% subsidiary of OMV Gas GmbH Operates since 1 January 2003 Consequence of the liberalization of the gas market Responsible for the domestic market (no transit) 32 employees 3 Thomas Heissenberger, 19.06.2009
Main duties of the Control Area Manager Flow control of the transmission lines in the control area Balancing the control area Work out the strategic Long Term Plan (LTP) for the transmission lines Managing the system access 4 Thomas Heissenberger, 19.06.2009
Transmission system 5 transmission system operators marked with different colours 16 distribution system operators 4 5 Burgenland 5 Thomas Heissenberger, 19.06.2009
Objectives according to Austrian gas act Supply of gas to customers (transport capacity) Security of supply (infrastructure) Why Long Term Planning? Supply for transports from/to storages (transport capacity) Coordination of the infrastructure extension of the domestic transmission system operators Global optimum for the whole control area and not just for one transmission system operator Information for gas traders Status quo and extension programs Reduction of uncertainty 6 Thomas Heissenberger, 19.06.2009
Langfristige Planung 2004 für die Regelzone Ost Kapazitätsauslastung der Fernleitungen der Regelzone Ost im Jahr 2003 (Status Quo) Langfristige Planung 2004 für die Regelzone Ost Laa/Thaya Kapazitätsauslastung der Fernleitungen der Regelzone Ost im Jahr 2003 (Status Quo) Oberkappel A rnreith Bad Leonfelden Rainbach Groß Göttfritz Kirchberg WAG WAG AZ B aumgarten Laa/Thaya MS 3 028 Tallesbrun Oberkappel MS 1 023 03 0 A rnreith Bad Leonfelden Rainbach Groß Göttfritz Kirchberg WAG 101 WAG AZ 035 MS 4 027 B aumgarten MS 3 MS 2 028 Ebelsberg Kro nau Talles brun Schönkirchen TAG MS AZ1 023 Aderklaa 03 0 101 Rutzendorf 035 007 A R U MS 4 027 MS 2 003 Ebelsberg Thann Kro nau Sc hönkirc 012hen TAG 020 Leopoldau Gerasdorf 022 TAG AZ Aderklaa Rutz end orf Puchkirchen Kronstorf Reichersdorf 007 ARaf U fineri Schwec hat 009 W est 4 W est 2 003 Thann 012 TAG Kled ering Roit ham Krift Leo p oldau Gerasdorf 022 020 Puchkirchen Kronstorf Reichersdorf Raf fineri Schwec hat Südwest 2 009 W est 4 W est 2 Kled ering Wr. Neustadt Eggendorf Roitham Krift Südwest 2 Reitsham Wr. Neustadt LichtenwörtEggendorf Reitsham Pyhrn Semmering Grafendorf Licht enwört Pyhrn B ruc k a. d. M ur Semmering Grafendorf St. M argarethen B ruc k a. d. M ur St. M argarethen Weitendorf Weitendorf Sulmeck Greith Auslastung < 75% Auslastung 75% - 90% Auslastung > 90% Sulmeck Greith Auslastung < 75% keine Auslastungsangabe Ettendorf Auslastung 75% - 90% Waisenberg Auslastung > 90% Ebental Quelle: AGGM / NK-K keine Auslastungsangabe Finkenstein Ettendorf Waisenberg Ebental Quelle: AGGM / NK-K Fink enstein Langfristige Planung 2004 für die Regelzone Ost Kapazitätsauslastung der Fernleitungen der Regelzone Ost im Jahr 2003 (Status Quo) Laa/Thaya Oberkappel A rnreith Bad Leonfelden Rainbach Groß Göttfritz Kirchberg WAG WAG AZ B aumgarten MS 3 028 Tallesbrun MS 1 023 03 0 101 035 MS 4 027 MS 2 Ebelsberg Kro nau Sc hönkirc hen TAG AZ Aderklaa Rutzendorf 007 A R U 003 Thann 012 TAG 020 Leo p oldau Gerasdorf 022 Puchkirchen Kronstorf Reichersdorf Raf fineri Schwec hat 009 W est 4 W est 2 Kled ering Roit ham Krift Südwest 2 Wr. Neustadt Eggendorf Reitsham Lichtenwört Pyhrn Semmering Grafendorf B ruc k a. d. M ur St. M argarethen Auslastung < 75% Auslastung 75% - 90% Auslastung > 90% keine Auslastungsangabe Ebental Fink enstein Weitendo rf Sulmeck Greith Ettendorf Waisenberg Quelle: AGGM / NK-K Process Long Term Planning data participants Data model simulation basis scenario analysis measures simulation basis scenario +measures result transmissionoperator load curves Power plant load curves distributionoperator consum. forecasts WIFO consum. forecast Consumption model forecast consumption model Consumption model Max. consumption Per each 123 consumption centers Status Quo + 5 years Basis scenario results definition capacity bottleneck Consumption model max. Consumption per each 123 consumption center Status Quo + 5 years results Finance analysis transmission operator infrastructure transmissionoperator regul. meetings Traders supply szenarios Gas grid parameters Evaluation last LTP Supply model Gas grid model Status Quo Supply model Status Quo + 5 years in which year and where Definition of measures to overcome the bottleneck Gas grid model Status Quo + infrastructure measures Supply model Status Quo + 5 years Planning proposal of AGGM Discussion with market participants Hand in to regulatory authority 7 Thomas Heissenberger, 19.06.2009
Tools of the Long Term Planning Planning database Previous measurement data Forecasts of market participants Scenario administration Planning data (consumption & supply ppy data) Effect of temperature to consumption / power plant load curve Hydraulic network simulation Status t quo network / planning network Net present value calculation of investments For each infrastructure scenario Standard costs construction difficulties special constructions Evaluation model Effectiveness analysis 8 Thomas Heissenberger, 19.06.2009
Why does LTP work? AGGM = ISM (Independent System Manager) Equal treatment to all market participants Cooperation duty by Austrian gas act Transmission + distribution system operators, storage operators, gas traders, producers Supply model Where/When will how much gas be delivered? Data sources: gas traders, storage operators, producers Grid model Grid model Data sources: transmission system operators Demand model Where/When will how much gas be consumed? Data sources: distribution system operators 9 Thomas Heissenberger, 19.06.2009
Why does LTP work? Incentive for TSOs concerning cooperation Investment costs for the projects which are listed in the LTP are accepted by the regulatory authorities Projects listed in LTP = public interest (condemnation) Incentive for traders concerning cooperation Information platform Experience Planning process established Reliable cooperation Grid extension under construction 10 Thomas Heissenberger, 19.06.2009
Current capacity situation Langfristige Planung 2005 für die Regelzone Ost Kapazitätsauslastung der Fernleitungen der Regelzone Ost im Jahr 2006 Laa/Thaya Oberkappel Arnreith Bad Leonfelden Rainbach Groß Göttfritz Kirchberg WAG 101 WAG AZ 028 Tallesbrun 027 023 030 035 Baumgarten MS 3 MS 1 MS 4 MS 2 Ebelsberg Kronau 007 Aderklaa Schönkirchen Rutzendorf ARU TAG AZ Puchkirchen Thann Kronstorf West 4 Reichersdorf West 2 Leopoldau Gerasdorf 012 022 Raffineri 009 003 020 Schwechat TAG Roitham Krift Kledering Südwest 2 Wr. Neustadt Eggendorf Reitsham Pyhrn Lichtenwört h Semmering Grafendorf Bruck a. d. Mur St. Margarethen Weitendorf Auslastung < 75% Auslastung 75% - 90% Auslastung > 90% keine Auslastungsangabe Finkenstein Ebental Waisenberg Sulmeck Greith Ettendorf Quelle: AGGM / NK-K 11 Thomas Heissenberger, 19.06.2009
Projects of the LTP 2008 Oberkappel Arnreith Bad Leonf. Rainbach Gr. Göttfritz Kirchberg WAG AZ Laa DN 1200 Baumgarten CS_Baumgarten 1 + 2 Tall. Reitsham DN 800 Haidach Puchkirchen Ebelsberg Krift Kronau Kronstorf CS_Kronstorf 9/2012 Reichersdorf. DN 800 Leop Schönk. Aderklaa Mannswörth Raffinerie e Schwechat Wr. Neustadt TAG AZ Edelsthal Wilfleinsdorf Hornstein Eggendorf Lichtenwörth Pyhrn Grafendorf Pipeline project under construction St. Michael Bruck / Mur DN 800 St. Margarethen Fürstenfeld Weitendorf Planned Pipeline project DN 400 DN 600 9/2011 SulmeckGreith Arnoldstein Finkenstein Ebenthal Weisenberg Ettendorf 12 Thomas Heissenberger, 19.06.2009
Summary Established process for domestic transmission Cooperation with market participants works well Grid extension under construction ction 13 Thomas Heissenberger, 19.06.2009
AGGM Austrian Gas Grid Management tag Thomas Heissenberger Floridsdorfer Hauptstraße 1, floridotower 1210 Wien / Vienna Austria Tel. +43 (1) 27 560-28810 Fax +43 (1) 27 560-628810 thomas.heissenberger@aggm.at www.aggm.at