bunaken island | nov-15 | bitung low carbon model town
TRANSCRIPT
Project Team
South Pole Carbon · 5. November 2015 Page 2
Ammari Consulting Fauzy Ammari - International Urban Infrastructure Expert
ICLEI Irvan Pulungan - National Low Carbon City Network Expert
Factor CO2 Sergi Bosque Garcia - International Urban Emission Baseline and MRV Expert
Hugo Porta - International Senior Urban Energy Management Expert
South Pole Carbon Paul Butarbutar – Team Leader
Johannes Spaleck – Deputy Team Leader and Project Manager
Manuel Cocco - International Senior Low Carbon City Development Expert
Arrie Setiawan – National Senior Urban Mitigation Expert
Ratna Nawang Sari – National Low Carbon Expert
Project Work Plan & Current Status South Pole Carbon · 5. November 2015 Page 3
Activity Name of Activity
Activity 1 Prepare Low Carbon Development Strategy
Task 1.1 Develop a high-level vision
Task 1.2 Define CO2 emission baseline in Business As Usual (BAU) scenario
Task 1.3 Define the CO2 reduction and environmental targets of the low-carbon town
Task 1.4 Prepare a Low-Carbon Guideline for categories of low-carbon town design challenges
Task 1.5 Select CO2 reduction measures
Task 1.6 Present Draft
D1 Low Carbon Development Strategy for LCMT Bitung
Activity 2 Detailed Impact and Cost Analysis of selected LCMs
Task 2.1 Analyze impact of selected Low Carbon Measures
Task 2.2 Assess and compare costs of selected Low Carbon Measures
D2 CO2 Emission Reductions and Costs Report
Activity 3 Study on the implementing methodology of proposed CO2 reduction measures
Task 3.1 Working methodology and implementation approach
Task 3.2 Identify potential implementers, funding sources
D3 CO2 Reduction Measures Implementation Study
Activity 4 Prepare Feasibility Study report
Task 4.1 Draft Feasibility Study report
D4 Draft Feasibility Study Report
Task 4.2 Final Feasibility Study including Executive Summary
Task 4.3 Dissemination Seminar
D5 Final Report and Executive Summary
• The key objective of the APEC LCMT initiative is to carry out a Feasibility Study on the SEZ Bitung low carbon
development project.
• The FS will allow to provide central and local Indonesian government officials as well as the developers of the SEZ Bitung
with valuable advice on how to design an attractive and innovative low carbon development plan by providing a
specific selection of mitigation measures in energy, industry, commercial, residential, transportation, AFOLU and waste
KAWASAN EKONOMI KHUSUS BITUNG PROVINSI SULAWESI UTARA
Bandar Udara Sam Ratulangi
Jalan Lingkar MANADO
Jalan Lingkar Selatan
MANADO BITUNG
MINAHASA
Minahasa Utara
G. KLABAT
G. DUA SUDARA
P. LEMBEH
LAUT MALUKU
N
Jalan Utama
LAUT SULAWESI
PELABUHAN BITUNG
Lokasi KEK 534 Ha
Jalan Alternatif
SEZ BITUNG
39 kM
Lokasi KEK
KEK 534 Ha
SEZ BITUNG
BITUNG SPECIAL ECONOMIC ZONE
AREA of 534 Ha.
POTENCY TO BE DEVELOPED : ± 2000 Ha
LOCATION : BITUNG CITY,
DEVELOPMENT ZONING : Export Processing Zone; Industrial Zone; Logistic Zone.
CORE BUSINESS:
Fish and its Derivatives Processing; Coconut and its Derivative Processing; Assorted Industries base on Agriculture.
South Pole Carbon · February 2015 Page 6
Mainly focused on:
· Road infrastructure and basic utilities (clean
water, electricity, waste management)
· Land plots for sale
· Means to support industry e.g. warehousing
Expansion of industrial plots of land; improving the
quality of support facilities for offices e.g.
exhibition hall gallery. Provision of housing
facilities begins at this stage.
SEZ Bitung – Official Implementation Phases
Construction of roads connecting Tanjung Merah
and Sagerat; development of education and
training facilities.
There are three areas developed at this stage:
1. Recreation area
2. Residential area
3. Supporting utilities
South Pole Carbon · February 2015 Page 7
This stage is the core of the development of medium and large size industrial plots that surrounds it.
This growth is expected to be fast at this stage since this region has been prepared in terms of
infrastructure as well as management.
Phase number Initial year* Completion year* Duration
(years)*
Overall surface area
(ha)
1 2015 2018 3 114.96
(92 ha state-owned land)
2 2019 2020 2 43.00
3 2021 2022 2 46.00
4 2023 2027 5 216.00
5 2028 2030 3 114.04
TOTAL 15 534.00
SEZ Bitung Implementation Schedule
Selection of Low Carbon Measures (LCMs)
South Pole Carbon · 5. November 2015 Page 9
Main Goal: to identify the LCMs for the SEZ Bitung with the
highest positive impact and the highest potential to be
successfully implemented.
Additional Goal: to develop a comprehensive LCM selection
methodology for the Indonesian Government to ensure
transparency, ease of use and replicability.
Selection of Low Carbon Measures (LCMs)
South Pole Carbon · 5. November 2015 Page 10
Selection Methodology:
1) Identification of potential LCMs - Existing plans/visions of key national and local stakeholders
- Recommendation of the Consultant based on professional experience
and best international practices
Result: Long List of potential LCMs for the SEZ Bitung
2) Qualitative Assessment of identified LCMs - GHG Mitigation Potential
- Sustainable Development Benefits (Social, Economic, Growth &
Development, Environmental)
- General Feasibility (Implementability)
Result: First Short List
These 2 steps have been conducted during the Project’s 1st activity!
High Potential Low Carbon Measures (LCMs) after Qualitative Assessment of Activity 1
South Pole Carbon · 5. November 2015 Page 11
* LCMT Target Sectors based on GCP (Global Protocol for Community-Scale Greenhouse Gas Emission Inventories;
developed by WRI, ICLEI & C40 Cities)
Selection of Low Carbon Measures (LCMs)
South Pole Carbon · 5. November 2015 Page 12
Selection Methodology:
3) Regrouping of previously selected LCMs
- Identify similar LCMs which can be implemented as a program
rather than individual activities (easier planning and
implementation, more efficient and more transparent)
- More efficient and effective for comparison of selected potential
LCMs
4) Quantitative Analysis of regrouped LCMs
- Applying a detailed impact and cost analysis for each individual
LCM using a Multi Criteria Assessment Tool
These 2 steps have been conducted during the Project’s 2nd activity!
Selection of Low Carbon Measures (LCMs)
South Pole Carbon · 5. November 2015 Page 14
The Multi Criteria Assessment Tool
Purpose:
Quantitative Scoring of each LCM after a set of criteria aligned to and
built around the most relevant criteria currently being used in most
international mitigation screening and evaluation initiatives1
Each criterion has a relative weight depending on how important each
specific criterion is in relation to the national development context of
Indonesia.
1 e.g. Green Climate Fund, NAMA Facility, CDM feasibility methodologies, WB NAMA Rating tool
Result: A prioritized list of LCMs with the highest positive impact and the
highest potential to be successfully implemented for the SEZ Bitung
following best international evaluation practices!!!
Utilization of Geothermal Energy South Pole Carbon · September 2015 Page 16
The main objective of this LCM is to develop a geothermal power plant (GPP)
for electricity generation to be supplied to both, SEZ Bitung and Bitung city.
The current planning indicates that the GPP will be installed out-of-boundary
of the SEZ Bitung with an overall power capacity of approximately 120 MWe.
The GPP will be located most likely in the mountain “Dua Saudara” and will
provide primary energy source for the SEZ Bitung in its long-term vision.
Therefore, it will replace two energy supplies: (i) the use of diesel gensets that
support the SEZ Bitung electricity grid supply; and, (ii) the high-voltage power
grids from North and Central Sulawesi.
The final outcome is to provide a major RE source to supply clean electricity
to the industries, households and commercial buildings to be based in SEZ
Bitung.
Use of on and off-grid Photo Voltaic (PV) panels on buildings
South Pole Carbon · September 2015 Page 17
This LCM is formed by two main components: (1) on-grid solar PV rooftop
installations in the residential and commercial sector; and, (2) off-grid and self-
consumption solar PV rooftop installations in the industry sector.
Regarding the off-grid solar PV rooftop installations in the industry sector, the
self-consumption PV installations will lead to instant energy savings from the
power grid.
As a result of the installation of solar PV panels on rooftops, a high potential
of GHG ER will be achieved from the electricity generated by the on-grid solar
PV installations (residential and commercial sector) and the electricity
consumption avoided from the power grid by the off-grid solar PV installations
(industry).