Introduction to CDMProject Idea Note and Project Design .ppt

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1、Introduction to CDM Project Idea Note and Project Design Document,Department of Environment and Natural Resources CDM Training Workshop November 4-6,2003 Climate Change Information Center Conference Room Manila Observatory, Ateneo de Manila Campus,Outline,Overview of the Project Idea Note and the Pr

2、oject Design Document Contents of the PINContents of the PDDSummary,Overview of the Project Idea Note (PIN) and the Project Design Document (PDD),What is a Project Idea Note ?,Developed to standardize submission requirements and review of project ideas to the various funds sources First step in the

3、development of a project,Provides indicative information on:Type and size of the project Location the anticipated total amount of Greenhouse Gas (GHG) reduction compared to the “business-as-usual” scenario suggested crediting life time suggested Certified Emission Reductions (CER) price in $/ton CO2

4、eq reduced financial structuring socio-economic or environmental effects/benefits,PIN Templates,PIN For CDM Projects PIN for Small Scale ProjectsPIN for LULUCF Projects,Main Differences,PIN for Small Scale Projects Only for projects that conform to the definition of small scale projectsMUST provide

5、a description of how the project will improve the welfare of the community(ies) involved in it PIN for LULUCF Projects Only for Land Use, Land Use Change and Forestry ProjectsMust identify the code of the LULUCF category that the project belongs to,LULUCF PIN Template: Illustrative Project Categorie

6、s,What is a Project Design Document (CDM-PDD) ?,A standardized document format developed and adopted by the CDM Executive Board to be used for submitting CDM ProposalsOutlined in Appendix B to the Modalities and Procedures for CDM First Version (CDM-PDD) launched on Aug. 29, 2002; Simplified Version

7、 for small-scale (SSC-PDD) projects launched on January 31, 2003,Information onprojectproject contextKyoto Protocol CDM M&Petc.,Baseline Study (BLS),Monitoring Plan (MP),Emission Reduction Study (ERS),Project Design Document (PDD),Project Activity Summary with Annexes:, Baseline methodology Simplifi

8、ed modalities Monitoring methodology and plan Simplified modalities Additionality Requirements - Simplified checklist provided Environmental impacts Documentation on analysis of environmental impacts of the project activity must be provided only if required by the host country,Main Differences for S

9、mall Scale CDM Projects,Contents of the PIN,(Project Idea Note),Contents of PIN,A. Project Description, Type, Location and ScheduleB. Expected Environmental and Social BenefitsC. Finance,A. Project Description, Type, Location and Schedule,Objective of the ProjectProject Description and Proposed acti

10、vitiesTechnology to be employedProject Developer/Sponsors,Type of Project Location Expected ScheduleCurrent Status of Acceptance of Host Country,B. Expected Environmental and Social Benefits,Estimate of GHG abated/CO2 Sequestered Baseline ScenarioSpecific Global and Local Environmental BenefitsSocio

11、-Economic AspectsEnvironmental Strategy/Priorities of the Host Countries,C. Finance,Total Project Cost EstimateSources of Finance to be Sought or already IdentifiedSources of Carbon FinanceIndicative CER PriceTotal ERPA Value,PIN Template,Project Idea Note: An Example,Name of the project: El Canada

12、Hydroelectric ProjectA. Objective of the project Construction of a 43 MW peaking run-of-river hydroelectric plant located on the Samala River, Guatemala to generate total electricity of 178Gwh/yearOutput of the Project to be sold to the Grid through a commercial distributor on a 10 year Power Purcha

13、se AgreementWill displace fossil fuel thermal power generation sources,Project Idea Note: An Example,Project Description and Proposed activitiesEl Canada project is a 43 MW gross peaking hydroelectric plant producing an average of 178 Gwh/year. The Project will collect power flows from the existing

14、Santa Maria power plant and also collects spillages from the Santa Maria dam and local inflow from the area between the Santa Maria dam and the project diversion dam.The collected power flows will flow through a desander and are subsequently diverted through a tunnel to a regulating pond. The pensto

15、ck will be approximately 2400 m long (in plan) and will convey the power flows from the regulating reservoir to the powerhouse and submitted to a substation for delivery to the grid.,Project Idea Note: An Example,Technology to be employed The project will use hydro power as source of electricity.,PI

16、N Template,Project Idea Note: An Example,A. Project DeveloperName of the project developerGeneradora de Occidente, S.A. (“Project Company”) Organizational category: Private Company Other function (s) of the project developer in the project:Construct, own, operate and finance the project Address: Dia

17、gonal 6 10-65 Zona 10, Torre I, Nivel 8, Oficina 80101010 Guatemala Contact person:Juan Carlos Mendez, Project Manager502-339-3174 ext. ,PIN Template,Project Idea Note: An Example,Project SponsorName of the project sponsor:EGI Guatemala S.A. and Mesoamerica Power Development Ltd. Both companies are

18、subsidiaries of Energa Global International Ltd. Organizational category: Private company Address: Energia Global International, Ltd.c/o CHI Energy, Inc.Andover Business Park MA 01810United States Main activities: Development and operations of renewable energy electricity generation facilities in La

19、tin America,PIN Template,Project Idea Note: An Example,Type of the ProjectGreenhouse gases targeted : CO2 Type of activities: AbatementField of the activities:a. Energy supply: Renewable energy (hydroelectricity)b. Energy demand N/Ac. Transport N/Ad. Waste management N/A,PIN Template,Project Idea No

20、te: An Example,Location of the ProjectRegion: Central AmericaCountry: GuatemalaCity: QuetzaltenangoBrief description of the location of the plant:The Project is located on the Samal River, 12 kilometers south of the Quetzaltenango Municipality and 198 kilometers due west from Guatemala City. The Sam

21、al River is nearly 130 kilometers in length.,PIN Template,Project Idea Note: An Example,Expected ScheduleEarliest project start date:The project is expected to begin Commercial Operations in the 4th quarter of 2003.Estimate of time required before becoming operational after approval of the PIN: N/AE

22、xpected first year of CER-delivery: End of 2003Project lifetime:The useful life of a hydroelectric plant typically exceeds 50 years,Project Idea Note: An Example,Expected ScheduleCurrent status or phase of the project:The Project Developer has recently completed EPC contract negotiations and is in t

23、he preliminary states of construction start- up. Detailed project design and engineering has commenced, with site construction expected to begin late in the 1st quarter or early in the 2nd quarter of 2002. Construction is expected to take 22 months. The Project Company has entered into a mandate let

24、ter with a multilateral lending institution and is in negotiations to secure and structure debt financing.A. Current status of the acceptance of the Host CountryA preliminary contact with Guatemalan Government for Letter of Endorsement is under way.,PIN Template,Project Idea Note: An Example,The pos

25、ition of the Host Country with regard to the Kyoto ProtocolGuatemala has signed and ratified the Kyoto Protocol,PIN Template,Project Idea Note: An Example,Estimate of GHG AbatedAnnual:Up to and including 2012: 1.5 million tCO2-equivalentsUp to a period of 10 years: 1.67 million tCO2-equivalentsUp to

26、 a period of 14 years: 2.34 million tCO2-equivalentsUp to a period of 21 years: 3.5 million tCO2-equivalents,PIN Template,Project Idea Note: An Example,B. Baseline Scenario Displace electricity that would otherwise have been generated by thermal plants.Guatemala is experiencing accelerated growth in

27、 demand for electricity while, at the same time, finding itself unable to meet the demand with projected hydro and other sources of electricity due to delays in construction. The demand gap has been filled with low-cost, quickly developed bunker fuel generated electricity to avoid power shortages in

28、 the near term. The El Canada Project will displace these emergency measures by producing electricity to meet part of the demand using hydro resources and will help avoid the installation of new fossil plants upon retirement of older ones.The El Canada Project would offset approximately 167,000 metr

29、ic tons of CO2 equivalent for each full year of operations,PIN Template,Project Idea Note: An Example,B. Specific Global and Local Environmental Benefits Which guidelines will be applied to?The Project will be subject to local regulations from the Guatemalan Ministry of Environment and is being cons

30、tructed to comply with applicable World Bank environmental guidelines. Local benefitsProtection of water sources found locally in the area near the Projects water intake The project has committed to reforesting certain INDE (the Guatemalan national utility) properties on which the Project is being c

31、onstructed. Global benefitsThe Project utilizes natural resources for the generation of electric energy rather than contaminating technologies/fuels. This achieves the objective of benefiting both the local and global populations by reducing greenhouse gas emissions.,PIN Template,Project Idea Note:

32、An Example,B. Socio Economic Aspects What social and economic effects can be attributed to the project and which would not have occurred in a comparable situation without that project?The Project will have the ability to open the river to future projects since an additional 30 to 50 MW can be develo

33、ped down river after the Project is operating. The Project will provide relatively clean and filtered water to these other potential projects down river and will avoid the need to construct regulating reservoirs. The geographic location of the Project also has an important impact of the stability an

34、d reduction of electric losses in the electricity distribution system due to the increased levels and quality of service in the area. This will also benefit the local communities.,Project Idea Note: An Example,B. Socio Economic Aspects Which guidelines will be applied to?Project will be subject to l

35、ocal regulations from the Guatemalan Ministry of Environment and is being constructed to comply with World Bank environmental guidelines.What are the possible direct effects (e.g. employment creation, capital required, foreign exchange effects)?Approximately 200 to 250 direct local jobs will be crea

36、ted directly. It is estimated that at least US $30 million will be invested in the Guatemalan economy. What are the possible other effects? None,PIN Template,Project Idea Note: An Example,Environmental strategy/ priorities of the Host CountryThe Guatemalan Ministry of Energy and Mines urged discussi

37、on about and approval of a law which would provide incentives for the development and construction of renewable energy projects. Amongst renewable energy, projects using hydro technology have received the most interest, given that in Guatemala there is a large identified (but largely under-utilized)

38、 hydro potential.,PIN Template,Project Idea Note: An Example,C. Total Project Cost EstimateDevelopment costs: 3.27 EURO million (US$ 2,841,000)Installed costs: 50.6 EURO million (US$ 44,034,000)Other costs: 11.1 EURO million (US$ 9,625,000)Total project costs: 65 EURO million (US$ 56,500,000),PIN Te

39、mplate,Project Idea Note: An Example,C. Sources of Finance to be Sought or Already Identified Equity: Shareholders equity contributions are expected to be approximately 22.7 EURO million (US$ 19,775,000). Final equity contributions level will be determined once project financing has been completed.

40、Debt - Long-term: To be determined Debt - Short term: N/A Not identified: N/A CDM contribution sought:5-7 EURO million depending on time frame (US$4.5-6.2 million) CDM contribution in advance payments: Not yet determined.,PIN Template,PIN Template,Project Idea Note: An Example,Sources of Carbon Fina

41、nce (other than PCF): NoneIndicative CER PriceTotal Emission Reduction Purchase Agreement ValueA period until 2012: 5.25 EURO/mt CO2A period of 10 years: 5.25 EURO/mt CO2A period of 14 years : 5.25 EURO/mt CO2A period of 21 years: 5.25 EURO/mt CO2Financial Analysis: not yet available,Contents of the

42、 PDD,Contents of CDM-PDD,A. General description of project activityB. Baseline methodology C. Duration of the project activity/ Crediting period D. Monitoring methodology and planE. Calculations of GHG emissions by sources F. Environmental impactsG. Stakeholders comments,Contents of CDM-PDD,Annex 1.

43、 Contact Information on Project Participants Annex 2. Information Regarding Public Funding Annex 3. New Baseline Methodology Annex 4. New Monitoring Methodology Annex 5. Table of Baseline Data,Summary,Contents of the PINPIN templatesContents of the PDD,Sample PINs and PDDs are available at the following websites: http:/ http:/unfccc.int/cdmhttp:/prototypecarbonfund.org,Jeanette S. Laurente Climate Change Information Center Manila Observatory Ateneo de Manila Campus Tel. No. (02) 426-6134 to 37 Fax. No.(02) 426-6070 Email: ,Thank You!,