Presentazione di PowerPoint

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DLAEM DOBRICH MUNICIPALITY Second Partners
Meeting Breda, Netherlands 13-14 September, 2007
SUPPORTED BY
MUSEC-EIE/06/024/SI2.445716
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Overview of WP 2 Energy Baseline Assessment

• Bilateral agreement of the two Bulgarian project
  partners on common report on energy baseline
  assessment
• The Energy Efficiency Program of Dobrich was the
  background for the assessment
• Basic principles for the energy baseline
  assessment were partnership, volunteer
  participation of all parties, involvement of the
  civil society, collaboration, mutual enhancement,
  measurability and particularity.

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WP 2 Energy Baseline Assessment

• Key actors involved in the energy baseline
  assessment
• - specialists from DLAEM
• - experts from the municipality
• - representatives of private eneterprises
• (business, energy companies, etc.)
• - civil organizations
• Major data sources (at local level)
• - energy providers (E-on electricity, CHTK
  natural gas, Toplivo, coal and firewood
• - Dobrich municipality (Local Tax Department
  information about motor vehicles,
  buildings, energy costs
• - Natoonal, regional and local statistics

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WP 2 Energy Baseline Assessment
Legislative background Municipal Plans for
Development /mid term documents developed by the
municipalities where an energy baseline is
performed to a certain extend/ Regional Plans
for Development /mid-term documents encompassing
the municipal plans/ Energy efficiency programs
of the municipalities /short term and mid-term
documents/ Energy efficiency programs of
district governments /short-term documents based
on municipal statistics/
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WP 2 Energy Baseline Assessment

• Tools used for the implementation of the energy
  baseline assessment
• - survey (desk research, interviews, personal
  contacts, telephone, e-mail correspondence,
  interactive communication)
• - contacts with municipal administrators with
  the relative departments and business companies
• - meetings of the national SEC group and the
  local stakeholders, meetings of the project team
• - public launch of the project (media
  publications, presentation, dissemination
  activities)
• - evaluation (calculations)

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WP 2 Energy Baseline Assessment
Base years set for the analysis 1998, 1999,
2000, 2005 and 2006
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WP 2 Energy Baseline Assessment
The evaluation of the energy consumption was
performed according to the consumed energy
sources in Dobrich i.e. electric energy,
natural gas, firewood, coal, gasoline, diesel.
The figures are presented in Terajoule.
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WP 2 Energy Baseline Assessment

• Steps of implementation
• The energy consumption was disaggregated by the
  sectors of residential sector, transport,
  services, industry.
• In-depth evaluation of the energy consumption
  was performed for buildings, gasification
  heating, electricity supply, transport.
• Energy balance was evaluated for each year by
  sectors and by energy sources.
• Basic overview of the energy consumption in
  Dobrich

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WP 2 Energy Baseline Assessment

• Constraints
• Not a common practice in the municipal
  governments to implement energy baseline
  assessments
• Incomplete databases in regards with energy
  performance at disposal in the municipalities
• Variety of measuring units for calculating
  energy characteristics
• Lack of specialists in the municipal
  administrations to observe the evaluation

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WP 2 Energy Baseline Assessment

• Advantages of the assessment
• Gives an opportunity to trace the energy
  consumption in depth, settign the objectives and
  targets for the achievement of sustainable energy
  efficiency municipality
• Sound basis for development of long-term program
  for energy efficiency in dobrich municipality
• Helpful for decision making process as it
  involved the key actors and the local
  stakeholders of interest and expertise in Dobrich
• Keeps significance regardless the inevitable
  policital changes in Dobrich

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WP 3 Identification and Analysis of Best
practices
Establishment of National SEC Advisory Group

• Inauguration meeting
• on June 5th 2007 in Dobrich
• Nationally and Regionally represented
  organizations attended the meeting
• Topics presentation of the project concept,
  objectives and targets for achievement, results

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WP 3 Identification and Analysis of Best
practices

• Establishment of National SEC Advisory Group
• 12 people signed Declaration of participation as
  a committment, collaboration and application of
  practical approach to activities realization
• Members of the National SECA Group
• - 1 Municipal official from Dobrich
• - 3 energy specialists from the energy
  agencies in the Bulgarian Black Sea region
• - 4 experts of sustainable development and
  environment protection from regionally presented
  organizations
• - 1 person of national organization
• - 1 engineer of a state institution (Varna
  Technical University)
• - 1 employee of a energy ESCO company

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WP 3 Identification and Analysis of Best
practices

• Establishment of National SEC Advisory Group
• Second meeting in July to review the energy
  baseline assessment, potential setting and
  identification of best practices
• Topic for discussion
• - energy baseline assessment
• - potential and target setting
• - identification of best practices
• - elaboration of mechanism for practical
  application of the practices and their
  standartisation

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WP 3 Identification and Analysis of Best
practices

• Identification of best practices
• Mechanism for enhancing the employment among the
  unemployed technically qualified people in small
  municipalities
• Publicprivate scheme for integrated energy
  retrofitting of municipal buildings
• Sun-collector installation in a kindergarden
• Energy efficient heating of sport complexes in
  Dobrich through combined utilization of natural
  gas and solar installation
• Energy performance indicators of residential
  buildings

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WP 3 Identification and Analysis of Best
practices

• Identification of best practices
• 6. Wind potential assessment in the North Eastern
  Region of Bulgaria
• 7. Survey on the ornitological important sites in
  the South Eastern Region with regards to RES
  utilization
• 8. Energy prformance of school buildings in
  Dobrich
• 9. Energy Efficiency performance in a public
  building in Dobrich

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• MUSEC PROJECT TEAM
• DOBRICH AGENCY FOR ENERGY MANAGEMENT
• 3 Bulgaria Blvd. Dobrich
• Tel. [phone]
• dlaem_at_abv.bg
• energy_at_ubbsla.org
• DOBRICH MUNICIPALITY
• 12 Bulgaria Blvd. Dobrich
• Tel.Fax [phone]
• d_milkova_at_dobrich.bg

MUSEC-EIE/06/024/SI2.445716