Presentation on theme: "ELENA applied: the model of the Diputació de Barcelona (Barcelona Provincial Council) Thinking New models of urban PPPs delivering Europe 2020 Dr Domènec."— Presentation transcript:
ELENA applied: the model of the Diputació de Barcelona (Barcelona Provincial Council) Thinking New models of urban PPPs delivering Europe 2020 Dr Domènec Cucurull Head of the Environment Department Barcelona Provincial Council Brussels, 13 October 2011
BARCELONA PROVINCIAL COUNCIL AS SUPPORTING STRUCTURE OF THE COVENANT OF MAYORS We did an analysis of the actions in the SEAPs to determine: The type of the actions according to the size, localisation and density of the municipalities. Priority actions. Most feasible actions. The actions that require higher investments. At Barcelona province: municipalities in the CoM delivered SEAPs Now it is time for the implementation!
ParametersUnitsTotal results Assessed SEAPs-75 Population (2005)inhabitants1,852,119 Expected energy savingskWh/year3,540,479,393 Expected local renewable energy production kWh/year358,542,220 Expected CO 2-eq reductiontn/year1,602,378 Estimation of cost of investment746,775,539 SUMMARY OF SUSTAINABLE ENERGY ACTION PLANS IN THE PROVINCE OF BARCELONA SUMMARY OF MAIN DATA
Results of the investments according to population sections 60% of the total investment estimated is expected in cities with more than 50,000 inhabitants. Small municipalities have to do an effort/inhabitant much higher than large municipalities, 10 times more than a municipality of 20,000 to 50,000 inhab. In these municipalities the role of Barcelona Provincial Council is where is more needed. SUMMARY OF SUSTAINABLE ENERGY ACTION PLANS IN THE PROVINCE OF BARCELONA
Results of investments according to scope of action Local production of energy, public buildings and services, and planification are the main sectors. SUMMARY OF SUSTAINABLE ENERGY ACTION PLANS IN THE PROVINCE OF BARCELONA
Results of investments detected according to source of energy SUMMARY OF SUSTAINABLE ENERGY ACTION PLANS IN THE PROVINCE OF BARCELONA Renewable energy source Expectation of CO 2-eq reduction (tn/year) %Investment cost ()% Biogas12, ,285, Biomass30, ,430, Diverse10, , Wind , Cold solar , Geothermal8, ,052, Hydropower ,759, Solar PV80, ,196, Solar thermal21, ,196, Total164, ,478,879100
Results of investments detected in the sector of public buildings and services 1. Efficiency in public buildings SUMMARY OF SUSTAINABLE ENERGY ACTION PLANS IN THE PROVINCE OF BARCELONA Actions of energy efficiency in public buildings Expectation of CO 2-eq reduction (tn/year) % Cost of investment () % Public lighting*4, ,534, HVAC4, ,198, Isolation2, ,334, Control systems , Renovation of equipments , Total12, ,688,505100
2. Efficiency in public lighting and traffic lights Actions of energy efficiency in public lighting and traffic lights Expectation of CO 2-eq reduction (tn/year) % Cost of investment () % Changing bulbs15, ,288, Public lighting management8, ,453, Public lighting planning4, ,396, Control systems5, ,490, Total33, ,628, SUMMARY OF SUSTAINABLE ENERGY ACTION PLANS IN THE PROVINCE OF BARCELONA
And how to finance all these actions? ?
FINANCING SOURCES OF THE COVENANT OF MAYORS Own budget committed as Supporting Structure of the Covenant of Mayors EIB funds through credits with local banks to promote renewables and energy efficiency projects EU subsidy: technical assistance ELENA to promote the implementation of SEAPs
Local Banks Private Sector 311 municipalities ELENA TECHNICAL ASSISTANCE ELENA 141 CoM signatories 103 delivered SEAPs 2.5 M 2.67 M (75%-25%) 500 M (50%-25%-25%)
ERDIBA – SUPPORT TO IMPLEMENTATION OF SEAPS ACTIONS TO IDENTIFY ACTIONS THAT CAN GENERATE ENOUGH INCOME (RENEWABLE ENERGY PRODUCTION) OR NECESSARY ECONOMIC SAVINGS (ENERGY EFFICIENCY) TO FINANCE IN A REASONABLE TIME THE NECESSARY INVESTMENTS TO IMPLEMENT THEM TO PROMOTE FINANCIAL MECHANISMS (LOANS), CONTRACTS (SPECIFICATION MODELS), AND TECHNICAL (FEASIBILITY STUDIES) NECESSARY TO IMPLEMENT THESE ACTIONS WITH NO COST NOR DEBT FOR LOCAL GOVERNMENTS SUPPORT DIBA NO INVESTMENT CAPACITY NO POSSIBILITY OF ASSUMING DEBT MUNICIPALITIES SCENARIO
SUPPORT SCHEME OF BARCELONA PROVINCIAL COUNCIL SUPPORT AWARENESS To ensure liquidity FINANCIAL SUPPORT Research of grants Specifications model Administrative support LEGAL SUPPORT Design process for awarding joint projects Drafting of projects Products testing TECHNICAL SUPPORT Technical advice Pilot tests
Implementation resources that Barcelona Provincial Council makes available to municipalities to implement SEAPs
Main lines of action and support Renewables: - Solar Photovoltaic Energy (rent of roofs). - Thermal solar / biomass. - Energy services for public lighting. - Energy services for public buildings.
Municipality M Bidding CONTEST Energy company A Energy company B Energy company X award Energy company Y DIBA model of contract of cession of usage of public domain to install PV panels in exchange for a fee DiBA BANKS EXAMPLE OF MODEL FOR PV IN MUNICIPAL BUILDINGS
Municipality M Biding CONTEST Energy company A Energy company B Energy company X award Energy ç company Y DIBA model of mixed contract of supply and services with emissions savings DiBA BANKS EXAMPLE OF MODEL FOR ENERGY EFFICENCY