bunaken island | nov-15 | bitung low carbon model town

APEC Low Carbon Model Town (LCMT) Phase 5 – Bitung, Indonesia

South Pole Carbon · November 2015

Project Team

South Pole Carbon · 5. November 2015

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

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

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


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

Brief Overview of Activity 1 & 2

South Pole Carbon · September 2015

Selection of Low Carbon Measures (LCMs)


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 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


* LCMT Target Sectors based on GCP (Global Protocol for Community-Scale Greenhouse Gas Emission Inventories;

developed by WRI, ICLEI & C40 Cities)



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!

Final List of Regrouped LCMs South Pole Carbon · February 2015



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

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

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).

THANK YOU


South Pole Group Global Sustainability Solutions

Graha Iskandarsyah 2nd Floor

Jl. Iskandarsyah 66C

12160 Jakarta

Indonesia

Phone: +62 217207 567

www.thesouthpolegroup.com

bunaken island | nov-15 | bitung low carbon model town

Government & Nonprofit