1. UNIDO-GEF Industrial Energy Efficiency Project in Macedonia

2. UNIDO-GEF IEE Project in Macedonia Draft Workplan
Marco Matteini
Industrial Development Officer
UNIDO Energy Branch
Holiday Inn, 28 May 2015
Skopje, Macedonia 2

3. Market Services, Skills & Implem. Enhancing Investments
Project Structure
Component 1
Policy & Institutions
Energy Management Policy Programme
Certification of EnM personnel for large energy consumers
Incentives for EnMS/ISO implementation
IEE best-practice information & dissemination programme
Industrial energy data management tool
Assessment of climate technologies for industry
Strengthening of IEE institutional expertise
Component 2
Market Services, Skills & Implem.
Training for local IEE consultants
Energy Management Systems (EnMS) in line with ISO50001
Steam System Optimization (SSO)
Compressed-air System Optimization (CASO)
Training for enterprises
Implementation of EnMS, SSO and CASO
Integration of ISO and ISO14001
Component 3
Enhancing Investments
Technical assistance facility for IEE investment proposals preparation and appraisal
Performance-based cash-premium for IEE investments
Training of local IEE consultants
Training of lending officers of Macedonian banks 3 3

4. Services, Skills & Implem.
Project Timelines
2015
2016
2017
2018
Component 1
Policy & Institutions
Component 2
Services, Skills & Implem.
Component 3
Investments
Jun
Sep
Dec
Apr
Jul
Sep
Dec
Apr
Jul
Sep
Dec
Time 4 4

5. Services, Skills & Implem.
Project Timelines
2015
2016
2017
2018
Component 1
Policy & Institutions
Component 2
Services, Skills & Implem.
Energy Management System (EnMS) Programme
Compressed-air System Optimization (CASO) Programme
Steam System Optimization (SSO) Programme
Component 3
Investments
Jun
Sep
Dec
Apr
Jul
Sep
Dec
Apr
Jul
Sep
Dec
Time 5 5

6. Project Component 1 – Policy and Institutions
Planned Outputs
Component 1
Policy & Institutions
1.1 Requirement for large industrial and public sector energy consumers to have a certified Energy Management Practitioner (EnMP) developed and enacted
1.2 Certification Program for Energy Management Practitioner (EnMP) developed and enacted
1.3 Financial incentive for ISO Certification developed and enacted
1.4 Industrial Energy Efficiency (IEE) Best Practice Information and Dissemination (BPID) Program established and operational
1.5 Industrial Energy Data Management Framework developed
1.6 Industrial Climate Technology Assessment carried out
1.7 Strengthened technical capacity of Macedonian institutions responsible for developing, implementing and monitoring EE and CC mitigation policies and programs and 25 public officials trained 6 6

7. Project Component 2 – Services, Skills & Implem.
Planned Outputs
2.1 Top management of at least 50 enterprises understands the economic and environmental benefits of EE and is made aware of key relevant commercial best-available practices and technologies.
Component 2
Services, Skills & Implem.
2.2 A group of 50 local EE and environment professionals are trained to an expert level in EnMS, SSO and CASO and tools are provided
2.3 Ten (10) enterprises from key Macedonian industrial sectors implement Energy Management Systems in line with ISO
2.4 Five (5) enterprises from key Macedonian industrial sectors implement integrated Energy and Environment Management Systems in line with ISO and ISO 14001
2.5 Personnel of fifty (50) enterprises receive training on the implementation of EnMS and on ESO measures
2.6 At least ten (10) low cost EE projects are implemented by industrial enterprises as result of their participation in the Training programs of the project 7 7

8. Project Component 3 – Enhancing Investments
Planned Outputs
3.1 Technical assistance facility to support IEE investments is developed and established
3.2 At least 15 local EE consultants trained in IEE investments preparation
Component 3
Enhancing Investments
3.3 At least 10 bank lending officers trained in assessing IEE investments proposals
3.4 Performance-based financial reward mechanism for IEE investment projects established 8 8

9. EnMS Capacity Building & Implementation
time
1-2 months
2 days
1.5-2 months
4 days
4-6 months
3 days
4-6 months
3 days
2-3 months
½ day
EXAM
Preparation
USER
Training
PE team work to implement EnMS
EXPERT Module 1
PE team work to implement EnMS
EXPERT Module 2
PE team work to implement EnMS
EXPERT Module 3
PE team work to implement EnMS
Results:
Draft Energy Policy
Draft Roles & Responsibility matrix
Initial data collection
Results:
Energy Policy
Roles & Responsibility matrix
Significant Energy Uses
Baseline
Energy Performance Indicators
Opportunities list & action plans
Energy & cost savings
Performance improvements
Results:
Staff trained on selected SEUs
Operations & controls improved
Procurement plan
EE measures implemented
Energy & cost savings
Performance improvements
Results:
Energy performance checked, verified and reported
Energy performance reviewed by top management
Decisions for next period based on internal audit
Energy & cost savings
Performance improvements
Results:
Trainee qualified as Energy Management System Expert
EnMS implemented in PE
Energy & cost savings
Performance improvements
Legend
PE team
A Partner Enterprise (PE) team is formed by the PE’s staff participating in the EXPERT program plus 1-2 national consultants trainees.
Ongoing and periodic communication through webinars, s and phone calls between international trainers and PE teams to review progress, discuss issues and provide guidance.
Plant visits by national EE consultants trainees 9

10. EnMS Capacity Building & Implementation
Execution arrangements
Selection of partner enterprises based on pre-set criteria and calls for expression of interest
Selection of EE consultants to be EnMS Expert trainees through calls for expression of interest, review of qualifications and competencies, interviews with UNIDO international EnMS trainers
Collaboration Agreement between UNIDO-GEF Project and Partner Enterprises
Issuance of contracts to EE consultants trainees with confidentiality non- disclosure agreement
Issuance of Certificate of Attendance or Certificate of Qualification to EnMS Expert trainees depending on overall performance in the programme
Recruitment of UNIDO qualified EnMS experts for EnMS implementation in new companies 10

11. Energy System Optimization Programmes
USER
Trainings
EXPERT
Trainings
2-days
Classroom training
Targeted to enterprises energy managers, engineers and relevant technicians
Provision of tools for initial self- assessment
Certificate of attendance
5-7 days
Classroom training
On-site practice of energy systems measurements and assessments (in collaboration with partner enterprises)
Provision of measuring equipment
Preparation of energy assessment reports
Final exam 11

12. Steam System Optimization Expert Programme12

13. Compressed-air System Optimization Expert P.13

14. International and National Experts support
EnMS Capacity Building & Implementation
26-27 June
USER Training - Overview of EnMS
21-25 Sep
Feb 2016
Jun 16
Jul 16
Aug 16
Training EnMS Planning and EnPIs
Training EnMS Implem. & Operat.
Training EnMS Checking & ReviewY
EnMS
Internal Audits
FINAL EXAM
Implementation 2 3 4 5 6 7 8 9 10 11 12 13 14
month
International and National Experts support
Periodic webinars
Plant visits by Experts 14

15. International and National Experts support
EnMS-ESO Capacity Building & Implementation
26-27 June
USER Training - Overview of EnMS
Training
ESO
21-25 Sep
Feb 2016
Jun 16
Jul 16
Aug 16
Training EnMS Planning and EnPIs
Training EnMS Implem. & Operat.
Training EnMS Checking & ReviewY
EnMS
Internal Audits
Energy Assess.ESO
FINAL EXAM
Implementation 2 3 4 5 6 7 8 9 10 11 12 13 14
month
International and National Experts support
Periodic webinars
Plant visits by Experts 15

16. Services, Skills & Implem.
Project Timelines
2015
2016
2017
2018
Component 1
Policy & Institutions
Component 2
Services, Skills & Implem.
Energy Management System (EnMS) Programme
Compressed-air System Optimization (CASO) Programme
Steam System Optimization (SSO) Programme
Component 3
Investments
Jun
Sep
Dec
Apr
Jul
Sep
Dec
Apr
Jul
Sep
Dec
Time 16 16

17. Thank you for your attention
For more information:
Marco Matteini
Industrial Energy Efficiency Unit
Energy Branch
UNIDO
Vienna International Centre
P.O. Box 300
A-1400 Vienna, Austria

18. Scope of energy management
Energy Management Systems
Shifts the energy efficiency focus to a systematic, data-driven approach.
Requires top management to be engaged on an ongoing basis.
Provides a context for informed decisions concerning proposed energy efficiency projects, including new technologies.
Involves energy users and decision makers, not just facility personnel and physical systems, to sustain the change.
systems
processes
facilities
equipment
personnel
Scope of energy management
Energy management requires an organization to shift from a project-by-project approach to one of continual improvement in energy performance 18