Local Stakeholder Consultation FOR THE

Repi/Koshe Landfill Gas Project

Local Stakeholder Consultation FOR THE Repi/Koshe Landfill Gas Project

Hosts Addis Ababa City Administration Owner of the project United Nations Framework Convention on Climate Change Regulatory body for carbon credits Gold Standard Validator for socio-economic impact of the project Horn of Africa Regional Environmental Centre and Network Project proponent for landfill gas emission reductions United Nations Development Programme Regulatory and technical advisor

Agenda 9:00 OPENING

Ato Haile (Addis Ababa City Administration) 9:20 DESCRIPTION OF PROJECT ACTIVITY Dr. Araya (HoA-REC) 9:40 QUESTIONS AND ANSWERS Panel of experts – Moderated by Dr. Araya (HoA-REC) 10:00 EVALUATION FORM FOR PARTICIPANTS Aysheshum (HoA-REC)

10:15 COFFE AND TEA BREAK

10:30 PANEL DISCUSSION ON PROJECT PERIOD Panel of experts – Facilitated by Abiy (HoA-REC) 11:00 CLOSURE Addis Ababa City Administration

Opening

Ato Haile City Manager

Explanation of project activity – current 2011

Current landscape

Explanation of project activity – current 2011 Current situation: No gas collection

Explanation of project activity – current 2011 Current situation: No gas collection Current situation:

Pollution to homes

Explanation of project activity – current 2011 Current situation:

Health hazard

Explanation of project activity

Before open dump site

After landfill gas electricity generation

Explanation of project activity – emission comparison

81 ktCO2e/year reduced 231 ktCO2e/year

*Africa Development Indicators. The World Bank. 4 August 2011.

All Ethiopian cement factories’ emissions*

Repi landfill project’s emissions reduction

Explanation of project activity – 2012-2013

Active area

Closed area

Closed area

Explanation of project activity – Gas collection

0

500

1,000

1,500

2,000

2,500

2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022

LFG

Flo

w a

t 5

0%

Met

han

e (m

3/h

r)

Landfill Gas Generation Predicted Landfill Gas Recovery

Project period

81 ktCO2e

42 ktCO2e

Explanation of project activity – Power generation

Total electricity generation capacity 1.7 Megawatt gas engines Electricity surplus to Ethiopian power grid 11,000 MWh/year Total electricity surplus over 10 years 98,684 MWh Electricity demand equivalent 8000 households*

*Yissehak Demese (2005). Household energy consumption in Addis Ababa. HoA-REC/N and Addis Ababa Environmental Science. Average electricity consumption for households in Addis Ababa is 1430 kWh/year.

2 × 850 kW Gas turbine engine

Explanation of project activity – Investment

Landfill closure -30,000,000 ETB Gas extraction -7,616,000 ETB Operation & Maintenance -3,230,000 ETB Emission Reductions (ERs) 689,291 tons CO2 equivalent Value of ERs 200 ETB / tons CO2 equivalent Total revenue from ERs 137,858,200 ETB Estimated profit 97,012,200 ETB

-30%

-20%

-10%

0%

10%

20%

30%

0 2 4 6 8 10

Internal Rate of Return (IRR) 14% benchmark 26% 2012-2021 project

Explanation of project activity – final closure

City park & recreation

Recycling center

Explanation of project activity – Area improvement

Community health Eliminated odours Eliminated disease transmission

Explanation of project activity – Area improvement

Local ecosystem Covering of waste Creation of safe park Collection of waste water

Explanation of project activity – Area improvement

Safety Removal of hazards for fires, gas explosions, and contact with waste

Explanation of project activity

Closure of landfill

Investment of earnings into the local area, including a new public park on the reclaimed landfill site

Treatment of water pollution Electricity generation with landfill gas

New waste transfer and recycling center

New landfill in Sendafa, 50km to the east of Addis

Questions and Answers – regarding the project activity

QUESTIONS?

Evaluation form

Please complete the evaluation form Rate the project for how it will affect each of the indicators provided:

+ Improvement over current situation

0 No impact

- Worse than current situation

Discussion of project period How will the project affect the area over 10 years? Air quality Water quality and quantity Soil condition Other pollutants Biodiversity Quality of employment Livelihood of the poor Access to affordable and clean energy services Human and institutional capacity Quantitative employment and income generation Balance of payments and investment Technology transfer and technological self-reliance

Closing

City Administration

Thank you for attending