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P enerapan & P erkembangan ESCO serta peran apkenindo dalam KONSERVASI ENERGI

P enerapan & P erkembangan ESCO serta peran apkenindo dalam KONSERVASI ENERGI. Feri Lasman (Koor. Bidang ESCO). SEMINAR ENERGI NASIONAL-UNS SOLO 24 APRIL 2011. Outline Presentasi. Subsidi BBM dan Listrik Naik , Nilai APBN 2014 Sentuh Rp 1.849 Triliun

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P enerapan & P erkembangan ESCO serta peran apkenindo dalam KONSERVASI ENERGI

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  1. Penerapan& PerkembanganESCO serta peran apkenindodalam KONSERVASI ENERGI Feri Lasman (Koor. Bidang ESCO) SEMINAR ENERGI NASIONAL-UNS SOLO 24 APRIL 2011

  2. Outline Presentasi

  3. Subsidi BBM danListrikNaik, Nilai APBN 2014 SentuhRp 1.849 Triliun ZulfiSuhendra - detikfinance Senin, 16/09/2013 18:28 WIB Jakarta - Nilaibelanjadalam RAPBN 2014 diperkirakanbakalnaikdariawalnya di Nota KeuanganRp 1.816,7 triliun, menjadiRp 1.849,8 triliun. KenaikanRp 33 triliuninikarenasubsidienergi yang meningkat."Belanjanegaratahundepannaik, karenakenaikananggaranbahanbakarminyak (BBM) subsididansubsidilistrik, sehinggameningkatkananggaransubsidienergi," ungkapMenteriKeuanganChatibBasrisaatRapatKerja (Raker) AsumsiMakro 2014 bersamaBadanAnggaran, di Gedung DPR, Senayan, Jakarta, Senin (16/9/2013).Chatibmerinci, belanjasubsidienergi di RAPBN 2014 melonjakRp 44,1 triliun, dariRp 284,7 triliunmenjadiRp 328,7 triliun. Angkatersebutterbagi 2 yakniuntuksubsidi BBM Rp 35,9 triliundansubsidilistrikRp 8,2 triliun. Menteri Keuangan

  4. 1.4 1.2 1.0 0.8 0.6 0.4 0.2 0.0 Milliar Barrel 1975 1980 1985 1990 1995 2000 2005 2010 2015 2020 Data Source : Departemen Energi & Pertambangan KEMAMPUAN PRODUKSI vs KONSUMSI MINYAK BUMI INDONESIA REALISASI PERKIRAAN 6%/TH 3%/TH OPTIMIS PRODUKSI REALISTIS KONSUMSI TX-P144A RFI/6 SEP ‘99

  5. Indonesia Boros Energi..!! Penyebab boros energi antara lain : KURANGNYA KESADARAN, PENGETAHUAN, PENGALAMAN DI BIDANG KONSERVASI ENERGI : • Kurangnya kesadaran konservasi energi dan manfaatnya bagi perusahaan dan nasional. • Kurangnya kemampuan analisis untuk memperkirakan potensi penghematan energi. • Lemahnya kemampuan analisis data penggunaan energidan data operasi untuk keperluan "managerial control“ • Kurangnya pengtahuan teknik audit energi, konsep energi, hubungannya dengan panas, kerja, suhu, tekanan, karakteristik performance alat-alat.

  6. INDIKATOR BOROS ..!!! Indikator secara nasional adalah Intensitas Energi. • Intensitas energi : Perbandingan antara konsumsi energi (TOE) dengan GDP nasional(juta US $). Indonesia tertinggi Perbandingan Intensitas Energi Indonesia & BerbagaiNegara th 2008 Sumber : Pusat Data dan Informasi DESDM 2009.

  7. Penggunaan Energi Kita Masih Boros !!! Contoh Perbandingan Intensitas Energi Untuk Sektor Gedung di Indonesia - Jepang Contoh Perbandingan Intensitas Energi Untuk Sektor Industri di Indonesia dan Beberapa Negara Potensi penghematan sebesar 20% to 35%. Keterangan Sumber : Studi Indonesia-DJLPE dengan Jepang-JICA, 2008

  8. MengapaPerluEfisiensi?

  9. OPTIMALISASI ENERGY WASTE HEAT RECOVERY PLANT di PT. SEMEN PADANG MENGHASILKAN 8,6 MW ELECTRICITY • OPTIMALISASI ENERGY DI PABRIK GULA di Thailand hasilkan 27 MWe • OPTIMALISASI ENERGY DI PABRIK PULP & KERTAS • OPTIMALISASI ENERGY DI PABRIK BESI & BAJA, dsb.

  10. Optimalisasi energy : Waste Water RecoveryPower Generator Proposed Client : Pulp and Paper Co (Private) Project Name : Waste Water Recovery Electricity Generation Technology /Equipment : Un aerobic Reactor + Boiler + Engine

  11. CONTINUES IMPROVEMENT “ENERGY EFFICIENCY” IN JAPAN

  12. LAKUKAN EFISIENSI ENERGI MELALUI AUDIT ENERGI Kegiatanuntukmengidentifikasititik-titikpemborosanenergiyang terjadipadasuatusistempemanfaatanenergi, merencanakan, menganalisisdanmerekomendasikanlangkah-langkahdalam meningkatkanefisiensienergi 1 AUDIT ENERGI TANPA BIAYA PELUANG & REKOMENDASI BIAYA RENDAH 3 BIAYA TINGGI STUDI KELAYAKAN 4 • Pendanaan • Skedul Pelaksanaan MONITORING 2 IMPLEMENTASI

  13. ESCO Project’s Process Flow STEP 1 Selection of Target Facilities Preliminary analysis (walk through survey) STEP 2 Check of the Proposal Content NO Agreement Project Cancelled yes Detailed Energy Audit STEP 3 Check of Proposal Content ( Comprehensive Modiffication Plan) NO Agreement Project Cancelled yes Signing a contract STEP 4 Installation Measurement, examination, operation management, maintenance and inspection STEP 5 End of ESCO Project Sumber: FESCO Japan

  14. Walkthrough Audit vs Investment Grade Audit

  15. SKEMA ESCO (ENERGY SERVICES COMPANY) Biaya Pemakaian Energi Client Keuntungan Client Keuntungan Client Keuntungan ESCO Dampak Penghematan Energi Repayment Bunga Cicilan Investasi Biaya Pemakaian Energi Client Biaya Pemakaian Energi Client Sesudah Kontrak dengan Bisnis ESCO Selama Pelaksanaan Bisnis ESCO Sebelum Pengenalan Bisnis ESCO

  16. Struktur Biaya Skema ESCO Guaranteed Benefit for the customer Benefit for the customer Benefit for the customer Benefit for the customer Utility Cost Cost of ESCO Facility Depreciation Cost Cost of ESCO Cost of ESCO Facility Depreciation Cost Facility Depreciation Cost Energy Cost PINALTY Maintenance Cost Energy Cost Energy Cost Energy Cost Energy Cost APABILA PENURUNAN BIAYA ENERGI MELEBIHI BATAS KESEPAKATAN, KEUNTUNGAN DIBAGI ANTARA ESCO DAN CUSTOMER APABILA ADA KEGAGALAN DALAM PENURUNAN BIAYA ENERGI. ESCO MEMBAYAR PENALTI UNTUK CUSTOMER Bonus for cutomer Bonus for ESCO SEBELUM ADA ESCO MULAI PEKERJAAN ESCO PELAKSAAN PROYEK ESCO SELESAI PEKERJAN ESCO

  17. Definisi ESCO (Energy Service Company)

  18. Guaranteed Saving Scheme (Example) Guaranteed savings : Klien membiayai seluruh investasi (bisa dari keuangan pribadi perusahaan atau meminjam bank). ESCO menjamin adanya penurunan konsumsi energi. Apabila penurunan energi di bawah target, ESCO yang akan mengganti kerugiannnya.

  19. Shared Saving Scheme (example) ESCO position ESCO looking for fund alternative fee investment project

  20. peran apkenindo dalam KONSERVASI ENERGI Asosiasi Perusahaan Pendukung Konservasi Energi Indonesia 23 Maret 2011

  21. VISI DAN MISI APKENINDO

  22. VISI DAN MISI APKENINDO

  23. A City of Bandung West Java TRADE CENTRE – IN BANDUNG – WEST JAVA INSTALLATION HVAC ENERGY FFICIENCY DEVICE FOR AIR CONDITIONING UNIT (USING ESCO MODEL) PROJECT : Start in 2010 ESCO company : PT. RAE - Jakarta Technology : Articmaster HVAC – USA Product Contract : Share Saving Performance Contract , Down Payment after Construction, continue with ESCO Model Payment to Esco : Monthly basis based on KWH Consumption monitored from the KHW Power Meter (6 unit KWH) Base line saving : 15% Save , based on average month energy consumption used before installation ESCO CONTRACT : Installation Contract signed November 2010 , Addendum 2013 (changed to monthly fix installment) End Period : April 2016 Easy to Install , Maintenance Free, High Safety Standard

  24. B District of Pati District of Kendal District of Magetan Central Java District of Tulung Agung East Java CITY OF RECIDENCE – IN EAST & CENTRAL JAVA PROVINCES RATIONALITATION HIGH EFFICIENCY STREET LIGHTING (USING ESCO MODEL) PROJECT : Start in 2003 - 2013 LOCATIONS : City of Tulung Agung, Magetan, Kendal , Pati ), ESCO company : CV. HAMD – East Java Technology : LED Lighting + Local Monitoring System Developed by the ESCO Company (LOCAL PRODUCT) Contract Type : Share Saving Performance Contract (Unsolicited Project) , Zero Investment from Government Payment to EESCO : Monthly basis based on KWH Consumption monitored from the PLN area office REGULATORY FRAME WORK : LOCAL : THE MAYOR DECREE : GUIDANCE OF INSTALLATION OF PUBLIC STREET LIGHTING NATIONAL : MINITRY OF INTERNAL AFFAIR DECREE : GUIDANCE OF INITIAL COOPERATION WITH STATE GOVERNMENT 22 TAHUN 2009 - PEDOMAN TEKNIS TATA CARA KERJASAMA DAERAH OPTION MODEL OF PUBLIC BUILDING – COOPERATION STATE GOVERNMENT BASED ON PERMENDAGRI NOMOR 22 TAHUN 2009 KONTRAK BANGUN CONSTRUCTION AGREEMENT KONTRAK PATUNGAN JOINT INVESTMENT / CONSTRUCTION KONTRAK PELAYANAN SERVICES AGREEMENT KONTRAK REHABILITASI RECONSTRUCTION / UPGRADE AGREEMENT • KontrakOperasional/Pemeliharaan – Operational / Maintenance Contract • KontrakKelola - Management Contract • KontrakSewa - Lease Contract • KontrakKonsesi - Concession Contract • Kontrak Rehabilitasi Kelola dan Serah – Upgrade Existing Facility, Operate and Hand Over • Kontrak Bangun Tambah Kelola dan Serah – Construction Additional Facility, Operate and Hand Over • KontrakBangunGunaSerah - Construction, Operate and Hand Over • KontrakBangunSerahGuna - Construction, Han Over and Operate • KontrakBangunSewaSerah - Construction, Lease and Han Over

  25. C JABODETABEK Tube Light Spot LED – Down Light Installation in Retails RETAIL BUILDING – IN JAKARTA MUNICIPALS CITY IMPROVEMENT & INSTALLATION STORE AREAS USING LED LIGHTING (USING SHARE SAVING MODEL) PROJECT : Start in 2013 (in city of Jakarta – Jabodetabek – Jakarta Bogor Depok Tangerang Bekasi ) Type of Building : Retails, Commercial ESCO company : PT. LED – Jakarta Technology : LED Lightings + Power Meter Monitoring System (GERMANY LOCAL MANUFACTURER PRODUCT) Contract Type : Share Saving Performance Contract , Down Payment Installment after Installation Evaluation Basis : Monthly Saving (KWH x Base Line Electricity Rates) x % Share Saving to ESCO. Payment to ESCO : Monthly basis based on KWH Consumption monitored Power Meter Base line saving : n.a % , based on average month energy consumption used before installation ESCO CONTRACT : Installation Contract signed in April-Mei 2013 End of contract : n.a

  26. EXAMPLES OF POTENTIAL CLIENTS IN INDUSTRIAL SECTOR *) USING ESCO MODEL (BASED ON THE PRELIMINARY AUDIT REPORT) D *) Details Information and Other Client Information's in various sector available upon further contacts

  27. HambatanPelaksanaanEfisiensiEnergi HambatanFinansial: HargaBahanBakar yang masihdisubsidiolehPemerintah Mekanismependanaanproyek ESCO di Indonesia Nilai bunga bank yang cukuptinggiuntukpendanaanproyekefisiensienergi HambatanTeknikal: Kurangfamiliarnya Program EfisiensiEnergidikalanganindustri Terbatasnyajumlahpersoneluntukimplementasiefisiensienergi Terbatasnyateknologidan supplier peralatanhematenergidi Indonesia HambatanManajemen: Belumadanyakebijakanperusahaanmengenai program efisiensienergi Kurangnyakemampuantim internal untukimelihatpeluangefisiensienergi

  28. Anggota APKENINDO

  29. APKENINDO SIAP BEKERJASAMA MEMBERIKAN SOLUSI UNTUK PROGRAM KONSERVASI ENERGI DI INDUSTRI ANDA “KONSULTASI GRATIS” feri@tracon.rekayasa.co.id Hp. 0811-991126 TERIMAKASIH

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