FEASIBILITY STUDY Solar Home System Program

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FEASIBILITY STUDY Solar Home System Program The Republic of The Gambia Office of the President, Energy Division Renewable Energy Study for The Gambia FEASIBILITY STUDY Solar Home System Program FINAL Prepared by: Lahmeyer International GmbH LI/GE5 24.0203 December 2006 GOVERNMENT OF THE GAMBIA, OFFICE OF THE PRESIDENT, ENERGY DIV IS ION Renewable Energy Study for The Gambia Feasibility Study SHS Program Table of Contents 1 EXECUTIVE SUMMARY............................................................................1-1 2 INTRODUCTION........................................................................................2-1 3 DEMAND ASSESSMENT...........................................................................3-1 3.1 Introduction..............................................................................................................3-1 3.2 Households .............................................................................................................3-1 3.2.1 Demand ............................................................................................................... 3-1 3.2.2 Screening ............................................................................................................. 3-2 3.2.3 Estimation of the overall population to be covered by the Program ........................... 3-7 3.2.4 Market Assessment............................................................................................... 3-8 3.3 Health Centres ......................................................................................................3-10 3.3.1 Introduction ........................................................................................................ 3-10 3.3.2 Typical Clinic Services......................................................................................... 3-10 3.3.3 Typical Applications ............................................................................................ 3-11 3.3.4 Typical Electrical Appliance Data ......................................................................... 3-12 3.3.5 Health Centres in The Gambia............................................................................. 3-12 3.4 Schools..................................................................................................................3-14 3.4.1 Target Schools ................................................................................................... 3-14 3.4.2 Defined Typical Needs ........................................................................................ 3-14 3.5 ICT Centres ...........................................................................................................3-16 3.5.1 Introduction ........................................................................................................ 3-16 3.5.2 The rural market place......................................................................................... 3-17 3.5.3 Rural telecommunications fundamentals............................................................... 3-17 3.5.4 Power issues ...................................................................................................... 3-20 3.5.5 Low cost end-user terminals & delivery devices .................................................... 3-20 3.5.6 Development of an ICT Project in The Gambia...................................................... 3-21 3.5.7 Location ............................................................................................................. 3-22 3.5.8 Load assessment................................................................................................ 3-24 4 CONCEPTUAL DESIGN AND TECHNICAL LAYOUT ................................4-1 4.1 Households .............................................................................................................4-1 4.2 Health Centres ........................................................................................................4-3 4.3 Schools....................................................................................................................4-4 4.3.1 Upper Basic Schools ............................................................................................. 4-4 4.3.2 Senior Secondary Schools..................................................................................... 4-5 4.4 ICT Centres .............................................................................................................4-6 December 2006 Final Report feasibility_study_shs_final_061215.doc page i GOVERNMENT OF THE GAMBIA, OFFICE OF THE PRESIDENT, ENERGY DIV IS ION Renewable Energy Study for The Gambia Feasibility Study SHS Program 5 COSTS ASSESSMENT..............................................................................5-1 5.1 Households .............................................................................................................5-1 5.1.1 Investment Costs .................................................................................................. 5-1 5.1.2 O&M Costs........................................................................................................... 5-2 5.2 Health Centres ........................................................................................................5-3 5.2.1 Investments Costs ................................................................................................ 5-3 5.2.2 O&M Costs........................................................................................................... 5-5 5.3 Schools....................................................................................................................5-6 5.3.1 Investments Costs ................................................................................................ 5-6 5.3.2 O&M Costs........................................................................................................... 5-8 5.4 ICT Centres .............................................................................................................5-8 5.4.1 Investments Costs ................................................................................................ 5-8 5.4.2 O&M Costs........................................................................................................... 5-9 6 INSTITUTIONAL ARRANGEMENTS, FINANCING MECHANISMS AND MANAGEMENT STRUCTURE ...................................................................6-1 6.1 Management of SHS Programme...........................................................................6-1 6.2 Financing mechanisms ...........................................................................................6-1 6.3 Product delivery mechanisms .................................................................................6-4 6.4 Financing of the Programme ..................................................................................6-6 6.5 Staged approach.....................................................................................................6-6 7 SOCIAL AND ENVIRONMENTAL ASSESSMENT .....................................7-1 7.1 The role of assessing and evaluating project impacts in the project cycle............7-1 7.1.1 Approach to the role of monitoring and evaluation in the project cycle....................... 7-1 7.1.2 Indicators for planning and project development...................................................... 7-1 7.1.3 Monitoring and evaluation...................................................................................... 7-4 7.2 Impacts on end users and changes in socio-economic environment ....................7-4 7.2.1 Rural households.................................................................................................. 7-4 7.2.2 Power for community-based services ..................................................................... 7-7 7.3 Strengthening policy and institutional support for solar energy .............................7-7 7.4 Strengthening the product support system.............................................................7-8 7.5 Capacity building and awareness creation.............................................................7-8 7.6 Environmental impacts............................................................................................7-9 8 FINANCIAL AND ECONOMIC ANALYSIS .................................................8-1 8.1 Financial Analysis ...................................................................................................8-1 8.1.1 Introduction .......................................................................................................... 8-1 8.1.2 Approach & Methodology ...................................................................................... 8-1 8.1.3 Assumptions......................................................................................................... 8-2 December 2006 Final Report feasibility_study_shs_final_061215.doc page ii GOVERNMENT OF THE GAMBIA, OFFICE OF THE PRESIDENT, ENERGY DIV IS ION Renewable Energy Study for The Gambia Feasibility Study SHS Program 8.1.4 Results................................................................................................................. 8-3 8.1.5 Conclusions.......................................................................................................... 8-5 8.2 Economic Analysis ..................................................................................................8-6 8.2.1 General ...............................................................................................................
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