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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
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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.
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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
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• 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”
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• Remediation and Upgrade of
Urban Waste Disposal Facilities
• Resource Recovery Centers NOTan ary an s
• Waste diversion and utilizationNOT disposal
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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)
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“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
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“ ” 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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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
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“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
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Miner MSW to Ener Plant
Only
MuncipalWaste
Landfil lorFuture
!
PowerFertiliser
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“BOT & PPP Scheme”o ase : . as e o nergy ac y
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“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
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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
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“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
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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,
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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
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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
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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 , ,