1. IEE Programme - MUSEC Breda, 13th and 14th September 2007 Energy Baseline Assessment and Target Setting Municipality of Ravenna Francesca Ravaioli - Comune di Ravenna

2. Area km2: 654,88 Population: 149.084 inhabitants Geographical localization: North of Italy Comune di Ravenna – ENERGY BASELINE ASSESSMENT AND TARGET SETTING Sept. 2007

3. Main Economic Sectors in Ravenna Agriculture Manufactoring Sector (chemical complex, power station, etc.) Port Related Activities (trade, logistics, etc.) Tertiary or Service Sector (retailing, banking, IT, etc.) including Tourism Comune di Ravenna – ENERGY BASELINE ASSESSMENT AND TARGET SETTING Sept. 2007

4. Objective: Identify the most suitable range of actions and tools in order to: develop an efficient and sustainable local energy system having Energy Efficiency (EE) and the use of Renewable Source (RES) as means to reduce the use of fossil fuels and to reduce the emissions of CO2, thus overall promoting envionmental protection; develop an efficient and sustainable local energy system in line with the main socio-economic and territorial conditions Energy Baseline Assessment Comune di Ravenna – ENERGY BASELINE ASSESSMENT AND TARGET SETTING Sept. 2007

5. Energy Baseline Assessment Residenziale8,4% Terziario21,0% Attività produttive75,6% Trasporti2,6% TOTALE33% Evoluzione dei consumi finali 1998-2004 Comune di Ravenna – ENERGY BASELINE ASSESSMENT AND TARGET SETTING Sept. 2007

6. Energy Baseline Assessment Comune di Ravenna – ENERGY BASELINE ASSESSMENT AND TARGET SETTING Sept. 2007

7. Energy Baseline Assessment Comune di Ravenna – ENERGY BASELINE ASSESSMENT AND TARGET SETTING Sept. 2007

8. Residential Sector Expected population growth of approx. 6% till 2015 Expected increase of the building stock of 4,400 units Expected energy demand increase of 3% for heating and of 6% for electricity (business as usual scenario) 93% of private consumers usegas systems for heating and domestic water Comune di Ravenna – ENERGY BASELINE ASSESSMENT AND TARGET SETTING Sept. 2007

9. Residential Sector Objectives To maintain the consumption of fossil fuels to the current levels despite population (and built volumes) increase Comune di Ravenna – ENERGY BASELINE ASSESSMENT AND TARGET SETTING Sept. 2007

10. Residential Sector Actions and Tools Change to the Planning Permission System (PSC, RUE and POC) with binding requirements on building criteria for EE and the use of RES for: new buildings and major restructuring works Financial and/or administrative incentives to promote EE/RES on existing buildings Comune di Ravenna – ENERGY BASELINE ASSESSMENT AND TARGET SETTING Sept. 2007

11. Raise awareness/knowledge of EE/RES and energy classification for appliances Continue the programme of maintenance and efficiency control of boilers Promote the development of ESCO locally Develop Heating District Networks Residential Sector Actions and Tools Comune di Ravenna – ENERGY BASELINE ASSESSMENT AND TARGET SETTING Sept. 2007

12. Higher efficiency and better maintenance of large plant compared to individual boilers Potential air quality improvements (depending on fuels used) Objective: to identify the best technological option in terms of process and power source with no impact on air quality locally while being economically feasible Heating District Network Comune di Ravenna – ENERGY BASELINE ASSESSMENT AND TARGET SETTING Sept. 2007

13. Heating District Network Two key areas in Ravenna: Area 1 and Area 2 Comune di Ravenna – ENERGY BASELINE ASSESSMENT AND TARGET SETTING Sept. 2007

14. AREA 1 AREA 2 Heat sourced from existing plants Thermal power station (existing or new) New cogeneration plant Risk of increasing air emissions locally Plant to be sized carefully Ipotesi 1 Ipotesi 2 Reduction of themal consumption for residents ~ 5 - 10% Reduction of greehouse gasses emissions ~ 15.000- 20.000 ton Heating District Network Comune di Ravenna – ENERGY BASELINE ASSESSMENT AND TARGET SETTING Sept. 2007

15. Service (or Tertiay) Sector Expected increase in activities and service building stock Expected increase in energy consumption of 6% of thermal energy and 10% of electricity in 2015 Comune di Ravenna – ENERGY BASELINE ASSESSMENT AND TARGET SETTING Sept. 2007

16. Tourism Tourism is a key economic sector for the Municipality of Ravenna It has high potentials for energy efficiency increase The use of RES and EE measures could be used for image and marketing reasons by businesses Actions on EE/RES on tourism structures and services have high visibility, thus high potentials to inform, demonstrate and attract interest for the general public Comune di Ravenna – ENERGY BASELINE ASSESSMENT AND TARGET SETTING Sept. 2007

17. Service Sector (and Tourism) Objectives To obtain a percentage reduction of the predicted increase in energy consumption Promote the use of RES particularly on tourism structures (i.e. beach structures, hotels) Comune di Ravenna – ENERGY BASELINE ASSESSMENT AND TARGET SETTING Sept. 2007

18. Public Buildings Public buildings have a significant consumption of energy for heating and electric uses Comune di Ravenna – ENERGY BASELINE ASSESSMENT AND TARGET SETTING Sept. 2007

19. Lack of a complete monitoring and management system of buildings (sectorial approach) High visibility of EE/RES project, thus high potential to inform, demonstrate and attract interest for the general public Public Buildings Comune di Ravenna – ENERGY BASELINE ASSESSMENT AND TARGET SETTING Sept. 2007

20. Public Buildings Objectives and Tools Set up monitoring and management system Undertake energy audits of all the buildings and introduce the energy classification for buildings Invest in EE (boiler substitution, windows replacement, insulation, etc.) /RES Information/awareness campaign Green procurement Comune di Ravenna – ENERGY BASELINE ASSESSMENT AND TARGET SETTING Sept. 2007

21. Vehicles per inhabitant: 0.64 (Highest index in the Emilia-Romagna region) It is predicted an increase of 26% (business as usual scenario) in terms of fuel consumption Transport Comune di Ravenna – ENERGY BASELINE ASSESSMENT AND TARGET SETTING Sept. 2007

22. A number of measures are planned in terms of technological progress, transport offer, mobility demand including: Methane-fuelled busses Larger “no access areas” Extend cycle lanes City logistics Car pooling, Mobility manager, etc.. Transport Objectives, Actions and Tools Comune di Ravenna – ENERGY BASELINE ASSESSMENT AND TARGET SETTING Sept. 2007

23. Transport Objectives, Actions and Tools Comune di Ravenna – ENERGY BASELINE ASSESSMENT AND TARGET SETTING Sept. 2007 Variazione dei consumi rispetto a scenario attuale (2004 ) Interventi già programmati Interventi del Piano Totale Tendenziale+25,8% Obiettivo+17,3%+10,3%+1,8%

24. Two large power stations are present within the Municipality of Ravenna: 1,900 MW produced in 2004 (of which only 10% is consumed locally) CO2eq emissions ~ 2.300 kton Productive Sector Comune di Ravenna – ENERGY BASELINE ASSESSMENT AND TARGET SETTING Sept. 2007

25. Small and medium enterprises are considered key players for energy saving objectives Actions: improve the management of raw materials, energy uses and productive processes introduce the “energy manager” stimulate ESCO and energy services promote ISO – EMAS adjust administrative process to energy performance Information campaign Productive Sector Objective Comune di Ravenna – ENERGY BASELINE ASSESSMENT AND TARGET SETTING Sept. 2007

26. Main Trends and Objectives Comune di Ravenna – ENERGY BASELINE ASSESSMENT AND TARGET SETTING Sept. 2007