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Appendix III

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APPENDIX III

Project: Dnieper Strategic Action Plan – Phase 2

Country: Ukraine

Site: Kyiv Vodokanal

Estimation of Energy Emmissions and Carbon Dioxide Emissions (Spreadsheet #3)

Notes: All dollars are 2001 US Dollars

Wastewater Discharges		Water Discharges
		m³/year		m³/year		m³/year
		1999		2000		2001

	Discharged with Treatment	504 100 000	94,6%	492 000 000	94,6%	448 004 804	94,6%
	Discharged without Treatment	28 800 000	5,4%	23 250 000	5,4%	23 250 000	5,4%

	Total Wastewater	532 900 000		515 250 000		473 600 000

Existing Energy and CO₂ Usage

Parameter				Energy kWh/yr 2001	CO₂kg/year 2001

	Total Energy Consumption			170 021 600

		Aeration Tanks
			% of Total	63%
			Total Energy	106 263 500

	As per m³ of Wastewater
		Total		0,36
		Aeration Tanks		0,22

	CO₂

	Total
		Production from Natural Gas			87 136 070
		Production from Coal			145 368 468

		Aeration Tanks
			Production from Natural Gas		54 460 044
			Production from Coal		90 855 293

	As per m³ of Wastewater

	Total
		Production from Natural Gas			0,18
		Production from Coal			0,31
	Aeration Tanks
		Production from Natural Gas			0,11
		Production from Coal			0,19

Scaling Parameters


Population of Kyiv
	2000		2 640 000
	Connected to sewers		2 367 000
		% Connected	90%

Population Growth
	Assume		1,0%	per year

Industrial Usage			19,8%	of all wastewater treated
	Therefore, Residential Use:		80,2%

Industrial Growth (Real)			6,00%	(As per direction of Ukrainian Dnipro SAP National Economic Expert)

Assume: Exchange rate			5,35	UHA for $1 US
			6,30	UHA for $1 Euro
			1,18	US for $1 Euro

Energy prices (2004 - 0.18 UAH/kWh)			0,18 грн.	per kWh (2004)
Energy prices (2004 - 0.18 UAH/kWh)			$0,03	per kWh (2004)	Assume 2004 rates applicable in $2001

Discount Rate			10%	per year

Scenario – Status Quo

			2000	2001	2002	2003	2004	2005	2006	2007	2008	2009	2010	2011	2012	2013	2014

Wastewater Discharged
	Treated		492 000 000	448 004 804	456 911 926	466 173 745	475 809 743	485 840 557	496 288 042	507 175 347	518 526 990	530 368 943	542 728 717	555 635 453	569 120 024	583 215 133	597 955 428
	Untreated		23 250 000	25 595 196	26 104 074	26 633 215	27 183 735	27 756 810	28 353 691	28 975 699	29 624 236	30 300 785	31 006 917	31 744 299	32 514 693	33 319 968	34 162 103

		Total	515 250 000	473 600 000	483 016 000	492 806 960	502 993 478	513 597 367	524 641 733	536 151 046	548 151 226	560 669 728	573 735 634	587 379 752	601 634 717	616 535 101	632 117 532

	Industrial Volume		101 831 503	93 600 000	99 216 000	105 168 960	111 479 098	118 167 843	125 257 914	132 773 389	140 739 792	149 184 180	158 135 231	167 623 344	177 680 745	188 341 590	199 642 085
	Residential Volume		413 418 497	380 000 000	383 800 000	387 638 000	391 514 380	395 429 524	399 383 819	403 377 657	407 411 434	411 485 548	415 600 404	419 756 408	423 953 972	428 193 511	432 475 447


Energy Consumption

	Total (kWh)		184 973 880	170 021 600	173 401 928	176 916 866	180 573 809	184 380 587	188 345 496	192 477 320	196 785 364	201 279 485	205 970 124	210 868 339	215 985 847	221 335 060	226 929 126
		Aerotanks	115 608 675	106 263 500	108 376 205	110 573 041	112 858 631	115 237 867	117 715 935	120 298 325	122 990 853	125 799 678	128 731 327	131 792 712	134 991 154	138 334 412	141 830 704
		Other Processes	69 365 205	63 758 100	65 025 723	66 343 825	67 715 178	69 142 720	70 629 561	72 178 995	73 794 512	75 479 807	77 238 796	79 075 627	80 994 693	83 000 647	85 098 422

	Total (kWh)		184 973 880	170 021 600	173 401 928	176 916 866	180 573 809	184 380 587	188 345 496	192 477 320	196 785 364	201 279 485	205 970 124	210 868 339	215 985 847	221 335 060	226 929 126
	Energy Cost		$6 223 420	$5 720 353	$5 834 084	$5 952 343	$6 075 380	$6 203 459	$6 336 858	$6 475 872	$6 620 816	$6 772 020	$6 929 836	$7 094 636	$7 266 814	$7 446 787	$7 634 999

		% of total operating costs	41%	42%	42%	42%	42%	42%	42%	42%	42%	42%	42%	42%	42%	42%	42%

CO₂from Energy Consumption (tonnes)

	TOTAL
		Production from Natural Gas	94 799	87 136	88 868	90 670	92 544	94 495	96 527	98 645	100 852	103 156	105 560	108 070	110 693	113 434	116 301
		Production from Coal	158 153	145 368	148 259	151 264	154 391	157 645	161 035	164 568	168 251	172 094	176 104	180 292	184 668	189 241	194 024
	Aeration Tanks
		Production from Natural Gas	59 249	54 460	55 543	56 669	57 840	59 059	60 329	61 653	63 033	64 472	65 975	67 544	69 183	70 896	72 688
		Production from Coal	98 845	90 855	92 662	94 540	96 494	98 528	100 647	102 855	105 157	107 559	110 065	112 683	115 417	118 276	121 265
	Other Processes
		Production from Coal	35 550	32 676	33 326	34 001	34 704	35 436	36 198	36 992	37 820	38 683	39 585	40 526	41 510	42 538	43 613
		Production from Coal	59 307	54 513	55 597	56 724	57 896	59 117	60 388	61 713	63 094	64 535	66 039	67 610	69 250	70 966	72 759

TOTAL TONNES OF CO₂
	Production from Natural Gas		94 799	87 136	88 868	90 670	92 544	94 495	96 527	98 645	100 852	103 156	105 560	108 070	110 693	113 434	116 301
	Production from Coal		158 153	145 368	148 259	151 264	154 391	157 645	161 035	164 568	168 251	172 094	176 104	180 292	184 668	189 241	194 024


TOTAL ENERGY CONSUMPTION			2 044 356 748	KwH from 2005 to 2014

TOTAL VALUE - ENERGY CONSUMPTION			$68 782 096	from 2005 to 2014			TOTAL TONNES OF CO₂
								Production from Natural Gas		1 047 733	from 2005 to 2014
NET PRESENT VALUE			$62 529 178					Production from Coal

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Appendix III