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Thermal Rehabilitation Program part of the2020 Marathon - start the long run for a green future Thermal Rehabilitation Program part of the2020 Marathon.

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Presentation on theme: "Thermal Rehabilitation Program part of the2020 Marathon - start the long run for a green future Thermal Rehabilitation Program part of the2020 Marathon."— Presentation transcript:

1 Thermal Rehabilitation Program part of the2020 Marathon - start the long run for a green future Thermal Rehabilitation Program part of the2020 Marathon - start the long run for a green future City of Bucharest, District 1 Ion DOGEANU Ion DOGEANU Executive Director, AEEPM – Local Energy Agency Bucharest Piata constructiilor, in noul ritm de crestere: caramida cu caramida 28 Septembrie 2012, Bucuresti 1

2 2 Europe 2012 City of Bucharest

3 3 City of Bucharest: capital of Romania, 238 sqkm, almost 2 million inhabitants; From the administrative point of view, Bucharest is run by a General Mayor and a General City Council, each District having one Mayor and Local City Council, both elected directly by their citizens; The District Mayors have power over public services such as waste management, parks, social assistance, social housing, schools, local hospitals, maintenance and road modernization and of course, collecting local taxes. City of Bucharest, District 1

4 4 Milestones & figures 200420052006200720082009201020112012-20142020 EU 27 Starts in 2006 finalized 130 schools, 6 hospitals, 20 public buildings: - boilers inspection (replacement) and thermal insulation of buildings - Local Budget 77,000,000 Euro Other investments in schools, hospitals etc continues AEEPM – Local Energy Agency setup (IEE) Local Energy Steering Committee (all major local stakeholders) Awareness campaigns (schools, home owner associations, industry) 2012-2014 Thermal Rehabilitation Program continues 527 block of flats Over 28,000 apartments/families Over 226,000,000 Euro (Local+EIB) First Zero-Energy Public Building Go Solar – Energy + 26.6% RUE + 20.1% RES - 24.1% CO 2 2009-2011 Thermal Rehabilitation Program: 328 block of flats Over 17,000 apartments/families Over 1,380.000 sqm 2 Over 101,000.000 Euro Local Budget and in 2011 over 48,000,000 EIB. Municipal Energy Days Climate Change Schools campaigns Energy Efficiency campaigns TRP starts

5 5 Vision: 2020 Marathon start the long run for a green future; Bucharest District 1 Sustainable Energy Action Plan – local level coherent measures and actions to reach 2020 European objectives; Rational Use of Energy (RUE) more than 20%; Renewable Energy Sources (RES) more than 20%; CO 2 emissions decrease more than 20%; Objective 1 Objective 1: RUE increase by 26,6% Objective 2 Objective 2: RES increase by 20,1% Objective 3 Objective 3: CO 2 emissions decrease by 24,1% Sustainable Energy Action Plan (SEAP) objectives for 2020: 2020 Marathon - vision & targets:

6 6 CO 2 2008 baseline inventories: Total Energy use baseline 2008: ElectricityThermalFuel Total CO 2 emissions Baseline 2008 MWh/year% tones/year% End users energy consumption 2.768.022,0086,7% 287.088 971.579 1.484.7561.317.78293,4% 1.1 BUILDINGS 2.749.262,0086,1% 268.328 971.579 1.484.756 1.304.63192,5% Municipal buildings 94.262,003,0% 2.828 28.279 63.156 38.5082,7% Residential buildings 1.835.000,0057,5% 183.500 697.300 954.200 907.463 64,3% Commercial buildings and offices 820.000,0025,7% 82.000 246.000 467.400 358.66025,4% 1.2 PUBLIC LIGHTING: 18.760,000,6% 18.760 13.151 0,9% 1.3 TRANSPORT: 425.100,0013,3% 13.290 - 411.810 92.502 6,6% Municipal transport 800,000,0% 800 1620,0% Public transport 44.300,001,4% 13.290 31.010 15.5801,1% Private and commercial transport 380.000,0011,9% 380.000 76.760 5,4% Total for Bucharest District 1 3.193.122,00100,0% 300.378 971.579 1.896.566 1.410.284100%

7 7 Some differences between: Western Europe Considerable households income Limited apartment property Reasonable quality isolation (all class C or B) Romania Low households income Over 90% of apartments individual property Buildings without or very poor quality isolation (all class D or G)

8 8 Constraints Low households income Legislation limitation (major changes starting with 2009) Buildings without or with very poor quality isolation (all class D to G) Over 65% of apartment owners have lower income than the following statistics Households income2005 2006 2007 Total (euro)335 393 505 Employees464 544 703 Retreats254 296 382 2005 2006 2007 5y loan170 Employees37%31%24% Pensioners67%57%45%

9 9 First steps: 2008 - 2010 Learning curve and improving internal procedures Public procurement tenders procedures for framework contracts 2009-2010 EIB negotiation. Closing contract in 2011 and again new constraints: first wave of the crisis (slowing the revenue growth) Government measures (under IMF) includes restrictions for the Romanian public debt Over EUR 64 mil investment from the Local Budget Strong results that prove determination: 20092010 Investment 37,550,342 26,607,022 Buildings7554 Apartments3,4863,474 Heating consupmtion-57.5%-65.0%

10 10 Thermal Rehabilitation Program (TRP) in 2011 In 2011 we started the works for other 261 buildings with total payments of EUR 90,899,644, co-financed by EIB with EUR 49,806,624 and by District 1 with EUR 41,093,020. Considering first available data: Heating consumptions decreased by -63,2% CO 2 emissions decrease by -45,9% (average index of 34,6 kg CO 2 /m 2 ) All rehabilitated buildings under 100 kWh/m 2 Finalized Investment (euro) 85,443,775 Buildings 199 Apartments 10,534

11 11 Thermal Rehabilitation Program (EIB) 2011-2013 Local Budget contribution of EUR 42 mill by the end of 2012 Heating consumptions to decrease by minimum 50% CO 2 /m 2 emissions to decrease by minimum -35% All rehabilitated buildings under 100 kWh/m 2

12 12 Thermal Rehabilitation Program 2009-2014 Total investment EUR 376.2 mil Over 2.3 mil sqm YearBld 200975 201054 2011199 2012167 2013208 2014152 Total855

13 13 Future steps ? Continuing investments with in buildings (RUE) and alternative energy (RES) Alex: ce mai trebuie bagat aici?

14 14 Act Locally, Think Globally City of Bucharest

15 Thank you! Thank you! http://www.managenergy.ro ion.dogeanu@managenergy.ro Piata constructiilor, in noul ritm de crestere: caramida cu caramida 28 Septembrie 2012, Bucuresti 15


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