Municipality of Galati

BSB JOP Project
BSBEEP
Black Sea Buildings Energy Efficiency Plan
Presentation of GA’s No 2
“Preparation for implementation - Analysis
of internal current situation”
Kick off Meeting,
Samsun, 2013
Irina Isac
Municipality of Galati
Romania
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Galati Municipality in BSBEEP
Active involvement in all Groups of Activities
GA
GA1
Knowledge
and
Information
collection and
dissemination Analysis of
external
current
situation
GA2
Preparation for
implementation
- Analysis of
internal current
situation
Activity 1 2 3 4 5 1 2 3 4
PP2
X? ? ? ? X X X X
GA3
GA4
GA5
Integrated
planning
processes and
approaches Planning,
implementation
and training
Visibility of the
Action
Management
and
coordination
of the Action
1
2 3 4
1 2 3 4 5 1 2 3 4
X
X
X
X
X X
Galati Municipality in BSBEEP
Responsible for Group of Activities (GA) 2
 Activity 1: Energy-audit. Assessment of energy consumption and other
environmental data by applying conventional and thermographic methods.
Selected evaluation targets.
 Activity 2: Investigation and development of an energy consumption
assessment tool (e-tool) for buildings based on recent data and
international methodologies.
Activity 3: Calculation of the carbon footprint (CF) on municipal level.
Implementation of four (4) CF estimation studies at municipalities of Galati,
Cahul, Mykolayiv and Samsun.
 Activity 4: Recording and pre-selection of potential building as targets
for the implementation of retrofitting actions (pilot demonstration projects).
Presentation of GA2
The aim of GA 2
 to produce intermediate outputs analysing partners internal conditions
concerning municipalities energy consumption, municipal buildings
energy-audits and Carbon Footprint estimation.
The specific objectives of GA 2
 to prepare partners for implementing GA 3
 to act as inputs to standard municipal planning procedures providing
valid data and sound analysis that will help them to incorporate energy
efficiency issues in their activities
 to provide a group of buildings appropriate for energy upgrading
interventions
 to provide data contributing to local administration’s profiles by
documenting energy issues (municipal energy consumption, energy
mix etc) and facilitating comparisons and benchmarks with other EU
and BS municipalities and cities
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Involved partners
1. Democritus University-GR
2. Municipality of Galati-RO – GA Leader
3. University “DUNĂREA" Galaţi-RO
4. American University of Armenia-AM
5. Renewable Resource & Energy Effic Fund-AM
6. Municipality of Cahul-MD
7. Municipality of Mykolayiv-UA
8. Municipality of Samsun-TR
9. Municipality of Tekirdag-TR
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Timeframe
Year 1
Semester 1
M1
2
Semester 2
3
4
5
6
7
8
9
10
GA 2- Preparation for implementation - Analysis of internal current situation
Activity
GA2.1
Energy-audit.
Assessment of energy consumption and
other environmental data by applying
conventional and thermographic methods.
Selected evaluation targets.
Preparation Activity GA2.1
Execution Activity GA2.1
Activity GA2.2 - Investigation and
development of an energy consumption
assessment tool (e-tool) for buildings
based on recent data and international
methodologies
Preparation Activity GA2.2
Execution Activity GA2.2
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11
12
Timeframe
Year 1
Semester 1
M1
2
Semester 2
3
4
5
6
7
8
9
10
GA 2- Preparation for implementation - Analysis of internal current situation
Activity GA2.3 - Municipalities Carbon
Footprint estimation studies
Preparation Activity GA2.3
Execution Activity GA2.3
Activity GA2.4 - Recording and preselection of potential building-targets for
the implementation of corrective actions
(pilot demonstration projects)
Preparation Activity GA2.4
Execution Activity GA2.4
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11
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Budget for GA2 implementation
Partners
Human resources
Subcontracted services
Applicant- Municipality of
Kavala-GR
Democritus Univesity-GR
€ 17,280
Municipality of Galati-RO
GA 2- Analysis of
current situation
(internal)
€ 22,000
Univesity “DUNĂREA"
Galaţi-RO
€ 18,000
American Univesity of
Armenia-AR
€ 16,800
Renewable Resourc &
Energy Effic Fund-AR
€ 6,300
Municipality of Cahul-MO
€ 18,000
Municipality of MykolayivUA
€ 7,000
GA 2 TOTAL
€ 58,380.00
€ 47,000.00
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GA 2 internal structure
Activities description
Activity 1
Energy-audit. Assessment of
energy consumption and other
environmental data by applying
conventional and thermographic
methods. Selected evaluation
targets.
Activity 2
Investigation and development
of an energy consumption
assessment tool (e-tool) for
buildings based on recent data
and international methodologies
Partners involved
1. Applicant- Municipality of KavalaGR
2. Democritus University-GR
3. Municipality of Galati-RO
4. University “DUNĂREA" Galaţi-RO
5. American University of ArmeniaAM
6. Municipality of Cahul-MD
7. Municipality of Mykolayiv-UA
8. Municipality of Samsun-TR
9. Municipality of Tekirdag-TR
1. Democritus University-GR
2. Municipality of Galati-RO
3. University “DUNĂREA" Galaţi-RO
4. American University of ArmeniaAM
5. Municipality of Samsun-TR
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GA 2 internal structure
Activities description
Partners involved
Activity 3
Calculation of the carbon
footprint (CF) on municipal level.
Implementation of four (4) CF
estimation studies at
municipalities of Galati, Cahul,
Mykolayiv and Samsun
1. Municipality of Galati-RO
2. Renewable Resource & Energy
Effic Fund-AM
3. Municipality of Cahul-MD
4. Municipality of Mykolayiv-UA
5. Municipality of Samsun-TR
Activity 4
Recording and pre-selection of
potential building as targets for
the implementation of retrofitting
actions (pilot demonstration
projects)
1. Democritus University-GR
2. Municipality of Galati-RO
3. Municipality of Cahul-MD
4. Municipality of Mykolayiv-UA
5. Municipality of Tekirdag-TR
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Methodology
 Joint
decision on studies specifications and
indicators adapted to partners needs
 Joint decision on specific cases that are developed
in each partner’s studies
 Parallel implementation of studies
 Preparation of a comparative/compilation final
report
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Tools for implementation
 Procurement plan to contract the external expertise
(defining clear and sound technical requirements and
deliverables)
 Data collection system and methodology
 Selection and evaluation criteria
 Monitoring, reporting and controlling system (quality
reports)
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Target groups
 Municipalities (Technical, financial and environmental
departments)
 Universities (relevant schools and laboratories)
 Municipal
staff
(both
administrative
and
technical
personnel)
 Decision
makers
counsellors)
(Mayor
and
Vice-mayors,
local
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Stakeholders
 Collective bodies (e.g. chambers of commerce, associations
of engineers, working unions, financial institutions)
 Specific professional groups (e.g. builders, construction
entrepreneurs, specialised journalists)
 Energy related institutions and bodies (public and private
electricity companies, ESCO‟s), construction companies,
construction materials producers, financial institutions,
environmental agencies
 General audience (both as potential investors and as
sensitive and active energy consumers)
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From GAF to implementation
Outputs
Seven (7) rounds of consultation with municipal services
about the specifications of studies and preselection of
buildings
Specifications for 4 types of studies
Six (6) studies on energy consumption, energy mix and
relevant characteristics on a municipal level
One (1) consumption assessment tool (e-tool) for buildings
Five (5) Municipalities Carbon Footprint estimation studies
Five (5) Energy saving intervention practices at buildings with
the application of Life Cycle Analysis principles
Municipal Energy Audit
Goals:
 establishes where and how buildings and facilities use energy and
identifies opportunities for energy and cost savings
 reveals annual energy use and costs, costs of suggested
improvements, potential savings, and the length of time that will be
needed to recoup improvement costs
 provides data that a municipality will need to create a Carbon
Footprint
 develops
emissions
policies
aimed
at
reducing
greenhouse
gas
(GHG)
 recommendations that can range from improved energy data
management to appropriate energy-saving technologies, to structural
improvements and system retrofits, to behavior change strategies for
energy conservation.
Tool (e-tool) for evaluating energy consumption in
buildings
Benefits:
 Improved understanding of effective energy data
on long-term performance of buildings and building
systems
 Knowledge
Goals about the main factors influencing
actual energy uses in buildings and specific
interactions between them
Opportunities for the development of energy saving
technologies taking into consideration both the
building and the user related energy use, and the
prediction of expected energy use in new and
retrofitting buildings
Support for standardization and benchmarking of
actual energy use in buildings
Municipality Carbon Footprint estimation study
 A Municipal Carbon Footprint measures the
impact of greenhouse gas (GHG) emissions
produced by local government operations in a
given year.
 Creating a footprint is the first step to
reducing Goals
municipal GHG emissions.
 The footprint will detail the sources of
emissions so that actions can be focused on the
largest emitters.
 The footprint will also enable a municipality to
track its progress and determine if new policies
are having an impact.
 Reporting the footprint can be a powerful tool
for galvanizing public interest and support for
new actions.
Energy saving intervention practices at buildings with the
application of Life Cycle Analysis principles
Life Cycle Assessment is the only method that
assesses the environmental impacts of a
certain product or activity (a system of
Goals
products) over its entire life cycle.
The main goal of the method is to lessen the
environmental impacts of products and
services by guiding the decision-making
process. For companies, designers, and
governments,
life
cycle
assessment
represents a decision-making aid tool for
implementing sustainable development.
Expected results
Providing valid data and produce sound analysis on two fields of
intervention (1) municipal buildings and (2) energy consumption on
municipal level
Providing a portfolio of buildings appropriate for energy upgrading
interventions that can be the starting point or/and critical mass for each
municipality to announce a call for expression of interest for potential
investors; exploiting PPP‟s schemes in such way
Upgrading of municipalities profiles on energy sector and making
them more comparable to other cities profiles improving city branding
and marketing efforts
BSBEEP - Expectations and Added Value
 exchanging knowledge,
best practices
information
and
 reliable base studies for short and
midterm planning on energy efficiency
matters
 to train practically target groups on energy
efficiency matters and to sensibilise wider
audience
 BS
region
and
local
partnerships,
strengthen project's sustainability and
capitalisation of its results
 support for developing further EU projects
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Thank you for your attention!
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Contact person: HANTA COSTEL
e-mail: [email protected]
phone nr: +40 236 323136
Skype address:depp.galati
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