Transcript No Slide Title

Bario Asal & Arur Layun
Micro-Hydro Project
– INITIAL BRIEFING PACK
Bario Micro-Hydro Project
Prepared By: Sarah Balangalibun, Garnet Balangalibun, Aline Pasang
Session Objectives
• To introduce the Micro-Hydro Project Scope & Plan
• To describe the benefits of implementing the hydro
• To present the project outline
• Cost Estimates
• Project Funding
• To describe how the community will be involved in the project
• Project Team – Roles & Responsibilities
Bario Micro-Hydro Project
Prepared By: Sarah Balangalibun, Garnet Balangalibun, Aline Pasang
Outline
• Why are we doing this?
• What is a Micro-Hydro Power Plant?
• What are the benefits to Bario Asal & Arur Layun community?
• Where are we now and what next?
• Who will be involved in the Project?
Bario Micro-Hydro Project
Prepared By: Sarah Balangalibun, Garnet Balangalibun, Aline Pasang
Why are we doing this?
• Provide the residents of Bario Asal & Arur Layun with electricity;
• Elevate the standard & quality of life of the local community;
• Encourage sustainable development.
Bario Micro-Hydro Project
Prepared By: Sarah Balangalibun, Garnet Balangalibun, Aline Pasang
What are the benefits to the community?
• A constant supply of electricity
• Savings on the cost of buying diesel for diesel powered
generators
• Low environmental impact
• Low noise and air pollution
• Coupled with reforestation in the water catchments area,
the project also aims to reduce the risk of flash floods in
years to come.
Bario Micro-Hydro Project
Prepared By: Sarah Balangalibun, Garnet Balangalibun, Aline Pasang
What is a Micro-Hydro Power Plant?
• A small scale power plant that generates electricity using the energy potential of
water.
• Micro-hydro power plants convert the energy of flowing water into electrical energy.
• The energy produced by them is renewable & the process does not emit polluting
gases.
Bario Micro-Hydro Project
Prepared By: Sarah Balangalibun, Garnet Balangalibun, Aline Pasang
Outline
• Why are we doing this?
• What is a Micro-Hydro Power Plant?
• What are the benefits to Bario Asal & Arur Layun community?
• Where are we now and what next?
• Who will be involved in the Project?
Bario Micro-Hydro Project
Prepared By: Sarah Balangalibun, Garnet Balangalibun, Aline Pasang
Where are we now?
• A bank account at Maybank Boulevard, Miri has been set up in the
name of JKK Kampung Bario Asal with over RM10k in the account
• A preliminary site survey has been carried out and a project paper
has been drafted;
• Contacted various interested parties who have prior experience in
executing similar projects in Borneo:
• The Borneo Project Team – Focal Point : Jessica Lawrence
• PACOS – Focal Point : Adrian Lasimbang
• Seacology.Org – Via Jessica Lawrence
PACOS & Seacology.Org previous projects website
Bario Micro-Hydro Project
Prepared By: Sarah Balangalibun, Garnet Balangalibun, Aline Pasang
Micro hydro Gantt Chart
Q2 2006
Q3 2006
Q4 2006
Q1 2007
Q2 2007 Q3 2007
Q4 2007
Preliminary feasibility study
Conceptual Design /Design
Full feasibility study and Project Plan
Excavation and civil works
Build and test
Electromechanical component installation
Wiring and testing
Implement
Maintenance Training
Mapping, Reforestation and Training
Fundraising
Bario Micro-Hydro Project
Prepared By: Sarah Balangalibun, Garnet Balangalibun, Aline Pasang
Cost Estimates – Total RM200,000
No.
ITEM
RM
1.
Excavation (Estimation basis: Fuel Costs of 5 days work) Note: Propose that the usage of tractors &
driver be provided in kind.
1,000
2.
Material – Electromechanical (turbine & cabling)
70,000
3.
Material – Civil Structures (pipes, gate valves, flanges, cement, rebar/brs)
20,000
4.
Equipment rental – Surveyor’s equipment from PT Heksa Indonesia
Note: Genset & welder (in-kind. Value:RM2k); Truck & Tractor (in-kind. Value:RM5k)
2,000
5.
Transportation – technical team from PACOS & HEKSA
1,000
6.
Transportation – materials (Estimation basis: flight charter) Note: Propose that the followings are
provided in kind: (a) transportation from airport to site; (b) transportation fuel
20,000
7.
Mapping of upstream area
5,000
8.
Reforestration activites of upstream area
15,000
9.
Training
8,000
10.
Administration, accounting & reporting (stationeries, printing etc.)
5,000
11.
Technical Consultancies – In kind
Propose that food & lodging to Technical team be provided in kind
0
12.
Unplanned costs
53,000
Bario Micro-Hydro Project
Prepared By: Sarah Balangalibun, Garnet Balangalibun, Aline Pasang
Who will be involved in the project?
Everyone will be involved, at varying levels in the various
phases.
• Project Team
Will involve Local Project Team & PACOS Technical Advisors to effectively
plan and execute the work
• JKK Kampung Bario Asal Committee
Overall coordination of Bario Asal community efforts
• JKK Kampung Arur Layun Committee
Overall coordination of Arur Layun community efforts
• The Community
(refer next slide)
Bario Micro-Hydro Project
Prepared By: Sarah Balangalibun, Garnet Balangalibun, Aline Pasang
Community Involvement?
• Volunteer labor for excavation and construction works
• Transportation of equipment and people to and from microhydro site
• Food and lodging for technical team and volunteers
• Mapping, marking and reforestation of water catchments
• Maintenance personnel
• Conduct workshop to train end users on responsible resource
management
• Fundraising activities, sourcing of materials
Bario Micro-Hydro Project
Prepared By: Sarah Balangalibun, Garnet Balangalibun, Aline Pasang
Local Project Team – Roles & Responsibilites
Overall Project Coordinator – Plan & monitor project progress, liaise with
NGOs & manage project team logistics;
Fund Raising Committee – Organise fund raising activities, contact
governments or NGOs or Companies or Individuals for donations &
materials;
Financial Controller – Manage project budget, focal point for donation,
assist in raising funds;
Bario Asal Focal Point – to source and organise local manpower &
equipment, to assist in trainings, to assist in attaining food & lodgings for
technical advisors & volunteers;
Arur Layun Focal Point – to source and organise local manpower &
equipment, to assist in trainings, to assist in attaining food & lodgings for
technical advisors & volunteers.
IT Focal Point – to upload and manage documents on the project website
Bario Micro-Hydro Project
Prepared By: Sarah Balangalibun, Garnet Balangalibun, Aline Pasang
How to find us
Project updates will be posted at :
http://briefcase.yahoo.com/bariohydro
 Emails pertaining to the project can be sent to :
[email protected]
Bario Micro-Hydro Project
Prepared By: Sarah Balangalibun, Garnet Balangalibun, Aline Pasang
End of Slides
Thank You
Bario Micro-Hydro Project
Prepared By: Sarah Balangalibun, Garnet Balangalibun, Aline Pasang
Bank Account Details
• Bank : Maybank Boulevard, Miri
• Type of account: Savings account
• Account Name: JKK Kampung Bario Asal
• Account No.: 5942085
• Signatories: 1. Ribed Inan, 2. Sekan Berauk, 3. Aline Pasang
Item
Transaction Date
+ve
-ve
Total
Donation from Aline Pasang
5 June 2006
250.00
250.00
Donation from Datu Robert Lian
16 June 2006
9,997.00
10,247.00
Return to slide
Bario Micro-Hydro Project
Prepared By: Sarah Balangalibun, Garnet Balangalibun, Aline Pasang
Bario Micro-Hydro Project
Prepared By: Sarah Balangalibun, Garnet Balangalibun, Aline Pasang