Presentation Ricky Beltran Waste

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“Management Infrastructure”

Efficient Land Use for Sustainable Cities

Asian Clean Energy Forum , 18 June 2009

Presented by

Cities Development Initiative for Asia



Republic Act 9003

Ecological Solid Waste Management Act of 2001

• Enactment January 26, 2001

• Unimplemented Provisions to Date1. SWM boards and 10-year SWM plan;

2. closure of open dump sites by 2004 andestablishment of fully operational sanitarylandfills b 2006;

3. comprehensive source reduction and recyclingat the barangay (community) level;

.5. widespread regulatory reforms.



Integrated Clark

Waste Management Center• ec ares a. an , a recyc ng

center, 5 infrastructure and 15 ha bufferz n

• 80 kms from Manila at Clark Economic Zone,

Capas, Tarlac• Capacity: 20 million tons maximum; 1000 to

3000 tons daily

• ar e n ; opera e years

• Investment Cost: US$ 6.7m (10 ha module)

• pp ng ee: . per on



• Huge Capital Expenditures Clark: P32 million per hectare excluding cost of land

Very expensive land in urban centers

Hauling: P7000 per 10 ton truck from Manila

P 60 million debt)

Landfill disposal: P200 per ton

• ng e evenue ource: pp ng ees

• NIMBY Mentality: “Not In My Back Yard”



• Remediation and Upgrade of

Urban Waste Disposal Facilities

• Resource Recovery Centers NOTan ary an s

• Waste diversion and utilizationNOT disposal



Models: Cebu and Ca a an de Oro

Cebu “Integrated Wasteanagemen an esource

Recovery Center• Since 1998 O erates 15 hectare

Inayawan Sanitary Landfill with 2million tons

• Collects 400 tpd mixed MSWProject Site

Cagayan De Oro City:Waste to Energy Facility

Cebu

.(Metro CDO)

• Since 1984 Operates 17 hectareCarmen Controlled Dum site 150

tpd)



“Cebu Inayawan Landfill

esource ecovery en er• Phase I: Upgrade • Phase II: Waste to

Odor Control

Land Reclamation &

Energy Anaerobic Reactor &

Material Recovery

Facility (100 tpd)

er ser an

1 MW Biogas PowerPlant

Wastewater TreatmentPlant (200 cbm/day)

• Phase III – Tri Gen

Additional 6MW Power (200 tpd)

Residual Waste for

Plant

Steam for Desalination

backfilling Waste Heat for Cooling



“ ” Phase I - Remediation and Upgrade Pre Development Cost 23,400,000 Equipment Purchases and Commissioning 234,000,000

Add: Contingency 11,700,000 Total Costs - Phase I 269,100,000

ase - as e o nergy ac y Pre Development Cost 13,095,000

Equipment Purchases and Commissioning 130,950,000 , ,

Total Costs - Phase II 150,592,500 Phase III - Biogas Tri Generation

Pre Development Cost 43,550,000 Equipment Purchases and Commissioning 435,500,000 Add: Contingency 21,775,000

Total Costs - Phase III 500,825,000

o a ap a xpen ures , ,



Sustainable Waste Management

FINANCIAL RATIOSPhases I and II

10 ears

AMOUNT(PhP)

Without CARBONCREDITS

With CARBONCREDITS

Total Gross Revenues 2,346,750,937Potent Carbon Credits 294,075,936

Total Revenues & CERs 2,640,826,873

Return On Investment 16.48% 32.45%

Return On Equity 41.19% 53.62%

Internal Rate of Return 9.75% 19.55%

Total Net Cash Flow 764,081,180 1,026,380,225

Net Present Value 229,906,180 492,205,228



“Phase III: Growth Center”

Revenue Sources(Average Annual

Volume(Per

US$ perUnit of

GrossRevenues

a es; 5-year er o nnum a es nnua

Electric Power Sales(add’l 6MW capacity MWh)

107,824 6000 646,944,000

Fertiliser Sales(existing 200 MT/D, m. tons)

51,200 3200 163,840,000

Process Steam Sales 138,240 1600 221,184,000: ons per our

Chilled Water Sales(3MW; tons of refrigeration)

12,000,000 30 3,600,000

(addl 6 MW; tonCO2e; 7-yrs)

, , ,

Total Annual Revenue P 1,131,568,000



Miner MSW to Ener Plant

Only

MuncipalWaste

Landfil lorFuture

!

PowerFertiliser



“BOT & PPP Scheme”o ase : . as e o nergy ac y



“Trail Blazin Clean Ener

Systems”

• Phase I: 2 MW Pilot Biogas Waste-to- Ener Power Plant

• Phase II: Fertiliser Production Facility.Gensets

• Phase III: Biogas Fired Heating andCooling Facility



Pilot Phase : 2.0 MW Waste to Energy Facility.

FINANCIAL RATIOSAMOUNT

WithoutCARBON

With CARBONFINANCIAL RATIOS

AMOUNT(US$)

CARBON

CREDITS

With CARBONCREDITS

Total Revenues (10 years) $ 17,352,966

Potent Carbon Credits (7 yrs) $ 2,629,072

Return On Investment 40.48 44.84

Return On Equity 101.19% 112.09%

Internal Rate of Return 36.07 43.89

Total Discounted Cash Flow (10 yrs) $ 5,407,264 $ 6,390,158

Net Present Value (10 yrs) 2,703,930 4,073,797



“Growth Center Potentials”Revenue Sources

(Annual Average Sales;US$ 2 P i d)

Volume(Per

A )

US$ Unitof Sales

AnnualGross

RS$ 25-year Period) Annum) Revenues

Electric Power Sales(megawatt hours)

26,956 120 $3,234,720

F tili S lertiliser Sales m e r ctons)

, , ,

Process Steam Sales 69,120 32 2,211,840

Chilled Water Sales(tons of refrigeration)

6,000,000 0.06 360,000

Carbon Reduction Creditsarbon Reduction Credits(tonCO2e; 7-years)

, , ,

Total ANNUAL Revenues $9 360 603otal ANNUAL Revenues $9,360,603



a. Alternative compliance option: RA 9003

. aste vers on an sav ngs n waste

management and operating costsc. a er an eco r en y env ronmen rom

leachate control, safeguard air/water,

d. Switching from fossil fuel to renewable,



Socio Economic Benefits

a. Conversion of idle assets into revenue centers

b. A reciation of land values site & ad acentareas)

c. Sources of funding for Infrastructure

d. Revenues from various by- products

e. Cost avoidance in the purchase of new landfill,an cos sav ngs n was e sposa anmanagement

.disposal facility

. Provision of services to other LGUs

h. Reduced energy costs



Thank you very muchThank you very much

and Good day!and Good day!

“Clean Energy for a Clean Earth"

Cities Development Initiative for Asiaities Development Initiative for Asia+(63)(63) – 63131 - 2342342

www.cdia.asiaww.cdia.asia



Phase I - Remediation and Upgrade Pre Development Cost 23,400,000 Equipment Purchases and Commissioning 234,000,000

Add: Contingency 11,700,000 Total Costs - Phase I 269,100,000

ase - as e o nergy ac y Pre Development Cost 13,095,000

Equipment Purchases and Commissioning 130,950,000 , ,

Total Costs - Phase II 150,592,500 Phase III - Biogas Tri Generation

Pre Development Cost 43,550,000 Equipment Purchases and Commissioning 435,500,000 Add: Contingency 21,775,000

Total Costs - Phase III 500,825,000

o a ap a xpen ures , ,

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Presentation Ricky Beltran Waste