Budget

Budget


Location

Nestled in Mount Everest Sagarmāthā National Park, a UNESCO World Heritage Site since 1979, Gorak Shep is reached only by a strenuous six-day hike from the trailhead and nearest airport. All supplies, food, and fuel must be carried on yaks or porters. There are no electrical, sanitation and water supply systems and all human waste from Everest Base Camp and surrounding base camps is dumped here, untreated, into open pits.

Jurisdictional Approvals


Mount Everest Biogas Project has received formal approval from the two key Nepali agencies to construct the project: the Sagarmāthā Pollution Control Committee and the Sagarmatha National Park Buffer Zone Management Committee.

Sagarmatha National Park Buffer Zone Management Committee is a Nepali semi-governmental organization local to the Khumbu Valley that organizes local volunteers to keep the trails clear of litter and coordinates with the National Park concerning environmental issues in Sagarmāthā National Park. Sagarmatha National Park Buffer Zone Management Committee is critical for approval to implement the project within the park’s boundaries. Mount Everest Biogas Project has established a formal partnership with the Sagarmatha National Park Buffer Zone Management Committee to facilitate the approval process.

In May 2016, the Mount Everest Biogas Project team met with both agencies. The team received strong support for the advancement of this project. A three-party Memorandum of Understanding agreement (MOU) was signed on May 20, 2016 by these three parties to allow the project to formally proceed. This MOU represents a strong partnership with the local authorities having jurisdiction. Sagarmatha National Park Buffer Zone Management Committee will facilitate all legal approvals required to implement the project in collaboration with Sagarmāthā Pollution Control Committee.


Community Support


Local participation and good stewardship are essential to the success of the Mount Everest Biogas Project. During a May 2013 site visit, the team garnered the support of and the formal approval of the site location from the Gorak Shep Teahouse Owners Association.


Benefits


Once operational, Mount Everest Biogas Project will eliminate the annual dumping of 26,000 pounds of solid human waste in the vicinity of Gorak Shep. Additional environmental benefits of this project are: lessened risk of water contamination by fecal coli form, reduced reliance on burning wood or yak dung for heating and resultant health risks, curtailed deforestation of limited wood resources in the area.

The biogas system produces two primary byproducts, both of which will be useful to the local communities. This project will convert waste into methane, a renewable natural gas. This clean fuel will be made available to the local community members in Gorak Shep for cooking and lighting. The pathogen-reduced effluent produced will be available for use by the people in the Khumbu Valley region as fertilizer for crops.


Mount Everest Biogas Project will bring local benefits including job creation during the project construction and operations.


Schedule


The project team expects to break ground as early as the spring of 2018. There is no system for bringing in heavy equipment for construction so all excavation work will be completed by hand. The project is expected to be fully operational in spring 2019, just in time for the spring expedition season.


All Monetary Figures in Dollars :


1. How Much Will It Cost To Build The Biogas Project? $600,000


Construction Costs 


  • Solar Array Material Only - $ 25,000
  • Batteries Material Only - $ 35,000
  • Solar Array and Batteries Labor and Transportation - $ 31,900
  • Digester - $ 42,800
  • Building and Septic - $411,450
  • Miscellaneous @ 6% - $32,753

2. How Much Will It Cost To Operate The Biogas Project?


A. Initial  operations and maintenance: For the first 2 years, before handover to the Nepal Government: $83,300


Salary and living expenses for 3 Nepali operators to run the biogas system: €500 per month per person x 3 operators x 1 yr: 21,420


Consulting consortium expenses to support the operators consisting of members from: Biogas Project personnel: Trip expenses to Gorak Shep. - No Salary


3 trips/yr X €2,500/trip - $8,925


Seattle University personnel - No Salary.


2 trips/yr X €2,500/trip - $5,950


Kathmandu University personnel: Trip expenses to Gorak Shep - No Salary


3 trips/yr X €1,000/trip - $3,570


Biogas Sector Partnership-Nepal personnel: Trip expenses and salary to Gorak Shep    


1 trip/yr X €1,500/trip - $1,785


Total Cost Initial  operations and maintenance: For the first 2 years, before handover to the Nepal Government:     


41650/yr =   $83,300 for the first 2 years.


B. After The Project is Completed and Tested, It Will Be Handed Over To The Local Nepalese Government and They Will Run It.    


Annual Cost to Run  the Project: $35,224 per year.    


Salary and living expenses for 3 Nepali operators to run the biogas system:  $595 per month per person x 3 operators x 1 yr: - $2142


Nepal Government staff person, technically trained in Everest Biogas technology, based in Namche. - $7140 per year


Estimated equipment maintenance and operations budget: - $5474 per year


Annual Consulting Consortium costs to support the operators: - $1190 per year


Total - $35,224 per year to operate the project.