islam sharif - solar irrigation program

8/4/2019 Islam Sharif - Solar Irrigation Program

1/13

SolarIrrigationProgram

Presentedby:

IslamSharifChiefExecutiveOfficer

InfrastructureDevelopmentCompanyLimited

Pan

Pacific

Sonargaon

HotelDhakaBangladesh

20 September 2011


2/13

2

ContributionofagriculturesectortoGDP 20.16%

Irrigationpumpsrunbyelectricity

Total: 266,000

Areacoverage:1.7millionhectares

Consumption

:

1300

MW,

27%

of

the

countrys

total

generation

Irrigationpumpsrunbydiesel

Total 1.34million

Areacoverage 3.4millionhectares

Consumption 900,000tonsofdieselperyear

Present Irrigation Scenario in Bangladesh


3/13

Proposed Solar Irrigation Pump Program

3

Target Installationof18,750solarirrigationpumps

Averagecapacity 8kWp

Projectedinstalledcapacity 150MW

Areacoverage:Ricecultivation:160,000hectares

Vegetablecultivation:430,000hectares


4/13

Area Selection for Installation of Pumps

4

Areasnotinundatedduringrainyseason

Potentialfor3to4cropsperyear

Farmersalreadyusingdieselpumps

Depthofwatertable

Availabilityofsurfacewater


5/13

Institutional Arrangements

ProjectExecutingAgency IDCOL

Implementedby NGOs/MFIs/Privateentities

ResponsibilityofPOs

selectionofareasandtargetcustomers

Installationofpumps

Operationand supplywatertoagroupoffarmersatanaffordablerate

Collectionofpayments

IDCOLsrole

Technical

support

including

collection

of

irrigation

data Promotionofthetechnology

FinancialsupporttothePOs

Monitoringofpumpperformanceandqualityassurance

5


6/13

6

Selection of POs and Suppliers

SelectionofPOs

AnindependentPOselectioncommitteewillbeformed.

NGOs/MFIs/Private

entities

can

apply

to

become

a

PO.Organizationswithmanagementcapability,financialstrengthand/or

microfinanceexperiencewillbeselectedasPOs.

Adetailed selectioncriteriawillbeestablishedforofPOs.

SelectionofEquipmentSuppliers

Anindependenttechnicalcommitteewillbeformed.

Committee

will

set

technical

specifications

and

requirements. Interestedmanufacturers/vendorswillapplyforlistingof

equipments.

POswillinstalltheequipmentsapprovedbytechnicalcommittee.


7/13

Implementation P lan

7

2012 2013 2014 2015 2016 Total

SelectionofPOs 10 20 20 50

InstallationofPumps 500 1,500 3,500 5,500 7,750 18,750

EquivalentCapacity

(MW)4 12 28 44 62 150


8/13

Financing of a Solar Irrigation Pump Project

8

Financing Method ( Sample of an 8 KW solar irrigation pump)

Projectcost USD42,600

Grantamount(50%ofprojectcost) USD21,300

RemainingCost USD21,300

IDCOLLoan(30%ofprojectcost) USD12,780

Equityparticipationbythesponsor

(20%ofprojectcost)USD8,520

Financingterms

Loanamount USD12,780

Loanduration 8years

Graceperiod 1year

Interestrate 6%

Principal

repayment28equalinstallments

Payment

frequencyQuarterly


9/13

9

Fund Requirement and Financing P lan

Particular Source PercentageAmount

(millionUSD)

InstallationCostofPumps

Grant 50% 400*

Loan 30% 240**

Equity 20% 160

Total 100% 800

MonitoringandSupervision Grant 100% 6*

Total 806

ParticularsCostperPump

(USD)

Numberof

Pumps

Total

(millionUSD)

PumpCost 42,600 18,750 800MonitoringandSupervision 6

Total 806

FundRequirement

FinancingPlan

*&**grantandconcessionarycreditsupportfromdonors


10/13

SavingofElectricity:

675MWhofelectricityperday

DieselSavings:

47,000tons worthUSD45millionperyear

CO2EmissionReduction:126,000tonsofCO2peryear.

Other Benefits of the Program

10


11/13

Cost Benefit Analysis

11

ParticularsBenefit/(Cost)

(USDmillion)

EstablishmentCostofpumps (806)

DieselSavingin20years 900

CDMRevenue@US$7perton

in20years18

Net 112

Setupcostofa150MWPlant (150)

NetBenefitoftheProgram 262


12/13

12

Q&A


13/13

13

ThankYou

islam sharif - solar irrigation program

Documents