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Page 1: First revision of the Hamburg Climate Plan

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Annex A

First revision of the Hamburg Climate Plan

Page 2: First revision of the Hamburg Climate Plan

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Contents

A. Rationale ............................................................................................................................. 2

B. Introduction ....................................................................................................................... 2

C. Climate report for Hamburg ......................................................................................... 6

1. Developing the framework conditions .............................................................................. 6

1.1 Climate change worldwide and in Hamburg ......................................................... 6

1.2 National and international climate policy: significance for Hamburg ......... 7

1.3 Consumption account 2017 ......................................................................................... 9

1.4 Bottom-up accounting 2018 ..................................................................................... 11

D. Further development of the climate strategy ....................................................... 13

1. Further development of Hamburg's climate goals ..................................................... 13

1.1 Guiding principle ........................................................................................................... 13

1.2 Revision of the 2015 Climate Plan: higher CO2 reduction targets for 2030 and 2050 ........................................................................................................................... 14

1.3 Sector-specific targets 2030 ..................................................................................... 16

2. Strategic points for achieving the climate goals ......................................................... 17

2.1 Four transformation paths ........................................................................................ 17

2.2 Transformation Path for Heat Transition including Building Efficiency 21

2.3 Mobility Transition Transformation Path ........................................................... 28

2.4 Economy Transformation Path................................................................................ 42

2.5 Climate Adaptation Transformation Path ........................................................... 48

3. Cross-sectoral approach ...................................................................................................... 53

3.1 Environmentally-compatible urban development ........................................... 54

3.2 The city as a role model .............................................................................................. 56

3.3 Climate-friendly society ............................................................................................. 59

E. Budgetary implications ............................................................................................... 61

F. Annexes ............................................................................................................................. 63

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A. Rationale As planned, with the first revision of the Hamburg Climate Plan, the Senate is

further developing the content and methods of the Hamburg Climate Plan from

December 20151 and is setting new climate targets for Hamburg in the light of

current developments.

With this revision of the Hamburg Climate Plan, the Senate also informs the

Hamburg Parliament on the development of the framework conditions for Hamburg

and the targets in the Hamburg Climate Plan that have already been achieved.

B. Introduction Climate change mitigation through a rapid and wide-ranging reduction of climate-

damaging emissions caused by human beings is one of today's most important

tasks globally. Every effort must therefore be made to reduce greenhouse gas

emissions and to protect people from the consequences of major changes in the

climate. With its climate plan, Hamburg is planning to initiate the necessary

measures over the coming years so that citizens can continue to live in a city that

is worth living in, economically successful and affordable, a large metropolis that

makes its contribution to managing climate change. The climate plan is also aimed

at pressing ahead with the necessary adaptation process in order to prepare the

city for the impacts of climate change.

The Hamburg Senate is pursuing a climate policy not just as an aim in itself. Both

the rapid and wide-ranging reduction in greenhouse gas emissions and adapting

the city to the climate changes which can already be detected, is a key task in the

interests of Hamburg's citizens including future generations. The measures in the

climate plan will enable us to make sure that the quality of life, human health and

safety in our city, economic prosperity and political stability are also guaranteed in

the future. This makes climate change mitigation and climate adaptation priority

challenges for Hamburg and the Hamburg Senate.

It is clear that the transformation process to overcome an economic and social

model based on fossil resources will cause considerable changes as well as burdens

and costs. We will ensure that this process is implemented in a socially fair manner.

For all the measures there is a need to ensure that no one comes under too much

strain, and objectives such as affordable housing are not put at risk. Hamburg, like

all local authorities and states, will not be able to bear the envisaged financial

challenges but will be reliant on support from the Federal Government.

It must be remembered that, both on an international scale and from an individual

viewpoint, the higher the income and wealth, the greater the average greenhouse

gas emissions.

1 Climate Plan 08.12.2015 (Parliamentary document 21/2521)

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For reasons of equitable distribution and the required acceptance, it is therefore

very important that the costs associated with the necessary climate measures must

be distributed in accordance with economic capacity. On the other hand, it is equally

clear that the climate policy transformation process offers quite significant

innovation and value creation prospects. As an innovative business and science

location, Hamburg has an opportunity here – including on the international stage –

because industrially manufactured products such as steel, copper and aluminium

are already produced here with a much better CO2 footprint than in other parts of

the world. In a city like Hamburg in particular, neglecting climate protection can

cause huge additional problems in the future, whereas a committed and ambitious

approach will result in increased competitiveness and economic strength, including

with a view to future markets.

Climate change mitigation and climate adaptation are challenges with a global

dimension. Although resolute action locally can only make a relatively small

contribution on a global scale, at the same time the per capita emissions in the

metropolitan regions, especially in the industrialised countries, lie considerably

above the global average. Metropolitan areas like Hamburg therefore have a

particular responsibility. Over the past few years Hamburg has therefore signed a

number of international agreements such as the Chicago Climate Charter and the

platform of the Carbon Neutral Cities Alliance.

Under these agreements the signatory cities commit to the relevant national

climate change objectives, the goals of the Paris Climate Agreement and a proactive

role within their own scope for action.

A successful transformation process in metropolitan regions like Hamburg will work

as a positive model in order to prove the technical, economic and social feasibility

of decarbonisation, and to illustrate that the benefit of resolute action significantly

outweigh the costs.

In view of this, the Senate is undertaking active climate change mitigation and

adopting the necessary measures in order to reduce the greenhouse gas emissions

produced in Hamburg, quickly and comprehensively. At the same time, Hamburg

will be developed into a climate-adapted and climate-friendly city, protected from

the impacts of climate change but at the same time retaining its quality of life.

Both in Hamburg and throughout Germany, joint efforts are required in order to

reach ambitious climate goals. The challenge is on a scale that requires the

cooperation of all stakeholders. We therefore need a broad social consensus for

climate change mitigation which runs through all levels of our state and all sectors

of the economy. Because it is only with such wide social agreement that we can

succeed in taking all players on the journey to climate protection and climate

adaptation and in alleviating social hardship.

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In 2007 Hamburg resolved its first Climate Action Plan and introduced a range of

measures for climate change mitigation based on this. Following this, the Senate

adopted the Climate Master Plan in 2013. In December 2015 the Senate adopted

the Hamburg Climate Plan which combined the findings and challenges of climate

change mitigation and those of adaptation to the effects of climate change.

This first revision of the Hamburg Climate Plan further develops the goals and the

portfolio of measures. It also presents the status of activities in Hamburg and the

changes to the framework conditions.

The revision to the Climate Plan is divided into two parts. The chapter, “Climate

report for Hamburg”, presents the current development in Hamburg's CO2

emissions based on the 2017 consumption account by the Statistikamt Nord

(northern statistics office). The current implementation status of the goals agreed

in the 2015 Climate Plan are also presented.

The chapter, “Further development of the climate strategy”, explains how the

Hamburg Senate plans to further develop its activities in the fields of climate

change mitigation and climate adaptation over the next few years.

In the 2015 Climate Plan, the Senate undertook to halve the CO2 emissions by 2030

compared to the 1990 base year, and to reduce them by at least 80 per cent by

2050.

In the light of current findings on the global development of climate change by the

Intergovernmental Panel on Climate Change, these goals are no longer adequate.

The Senate therefore believes it necessary to revise the voluntary commitment

from 2015. In this it is guided by the goals adopted by the German Federal

Government at national level to reach the 1.5 °C target. The Senate is therefore

setting the following new CO2 reduction targets: Hamburg will reduce CO2

emissions by 55 per cent by 2030 compared to the 1990 base year. By 2050 the

city aims to reduce emissions by at least 95 percent in order to achieve climate

neutrality.

Based on these across-the-board voluntary commitments, with the revision of the

Climate Plan, the Senate is setting out additional sector-specific targets and

charging the sectoral ministries with implementing the necessary measures.

Regular controlling of all ministries will ensure that, if the targets are not met,

suitable readjustment measures will be taken. It should be noted that, with a long-

term process, the desired CO2 reduction cannot at present be predicted with

certainty for all measures. The effectiveness of the measures also requires to be

constantly monitored and readjusted if necessary. Lastly, further technical

progress, research findings, and scaling of what are initially only pilot projects or

those started on a small scale will mean that additional effects may arise which

cannot be specified at present.

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Added to this are the climate change mitigation measures agreed by the Federal

Government whose impact on Hamburg cannot be assessed at present.

The Senate will therefore constantly update and develop the relevant target values

and measures as part of the revision of the Climate Plan.

The four sectors which the city identifies as the originators of emissions are

industry, trade, commerce and services (TCS), private households (PHH) and

transport. The table below shows the reduction targets for each of these sectors:

Sector

As at 1990

(in 1,000 t)

Target 2030

(in 1,000 t)

CO2 reduction

requirement

1990-2030

(in 1,000 t)

CO2 reduction

requirement

1990-2030

(in %)

PHH 4,823 1,599 3,224 -66.9

TCS 4,537 1,477 3,060 -67.4

Industry 5,473 2,991 2,482 -45.4

Transport 5,872 3,251 2,621 -44.6

Total 20,705 9,318 11,387 -55.0

Table 1: Sectoral reduction targets, based on the Wuppertal Institut Scenario, 2017.

Transformation paths have been developed in order to achieve the climate goals

specified in this revision, including the sectoral goals. These transformation paths

combine the infrastructure measures with the necessary adaptations to the legal

framework and additional funding instruments. In order to create a legal basis for

the climate policy goals and instruments as well as further important regulatory

provisions, a draft of a new Hamburg Climate Protection Act will be sent to the

Hamburg Parliament. This draft legislation will aim to e.g. place the Climate Plan

itself on a legal basis and create a regulatory framework.

The measures required to achieve the CO2 reduction targets will be described in

the Transformation Paths of Heat Transition including Building Efficiency, Mobility

Transition, and Economy. In addition, the Climate Adaptation Transformation Path

describes the process for developing and implementing the measures for ensuring

quality of life, the operational capability of the urban infrastructure, and the

avoidance of climate-related damage.

Section D 2 describes how the transformation paths are derived from the sectoral

climate goals. The packages of measures for the transformation paths are

presented in Annexes 2-5.

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There are numerous interdependencies between the different transformation

paths. Interdisciplinary and cross-sectoral efforts are required in order to exploit

synergies and avoid conflicts. It is therefore crucial that Hamburg achieves its

climate goals across the board. Irrespective of the responsibility of the individual

sectors, the Senate carries overall responsibility for achieving the goals defined in

the Climate Plan. The Senate therefore aims to win over all the relevant

stakeholders from both the public and private sectors and from civil society for

appropriate forms of cooperation. An explanation of how this integrated working

method is to be implemented is given after the description of the transformation

paths.

C. Climate report for Hamburg

1. Developing the framework conditions

1.1 Climate change worldwide and in Hamburg The average global temperature has already risen by around 1 °C. This rise in

temperature is almost entirely due to the greenhouse gas emissions produced by

human beings. The underlying rise in the concentration of various greenhouse

gases, particularly CO2, is primarily due to the use of fossil fuels such as coal, oil

and natural gas.

One important finding of the IPCC special report2 is that the ability of human and

natural systems to adapt with a 1.5 °C global warming is disproportionately higher

than with a 2 °C rise in temperature. For rising sea levels in particular, a slower rise

offers greater opportunity for human and ecological systems to adapt. The rate of

warming is also particularly important from the point of view of tipping points.

These are the points at which large systems such as the Amazon rainforest or the

ice sheets can change their state abruptly and irreversibly.

The effects of climate change are now to be felt in Hamburg and will increase in

future. In the period from 1881 to 2013 there was a recorded rise in average

temperature of approx. 1.4 °C for the metropolitan region.3 The number of hot days

in summer and tropical nights is increasing, particularly in the inner city.4

2 The Intergovernmental Panel on Climate Change (IPCC) was set up as an intergovernmental institution in November 1988 by the United Nations Environment Programme (UNEP) and the World Meteorological Organisation (WMO). The role of the IPCC is to summarise the status of scientific research on climate change for political decision makers with the aim of providing a basis for science-based decision-making. The Special Report from October 2018 can be found at https://report.ipcc.ch/sr15/pdf/sr15_spm_final.pdf. 3 Von Storch, Hans; Insa Meinke; Martin Claußen (Eds.): Hamburger Klimabericht. Wissen über Klima, Klimawandel und Auswirkungen in Hamburg und Norddeutschland, 2018. (What do we know about climate, climate change and its effects in Hamburg and Northern Germany?) 4 Berichte des Deutschen Wetterdienstes, Volume 247. Trusilova, Kristina; Riecke, Wolfgang: Klimauntersuchung für die Metropolregion Hamburg zur Entwicklung verschiedener meteorologischer Parameter bis zum Jahr 2050, 2015.

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Depending on the greenhouse gas emissions, the average annual temperature in

Hamburg could rise by 1-5 °C by the end of the century.5 As a result, such things

as increases in winter precipitation are to be expected by the end of the century.

Climate change will also result in more frequent heavy rainfall events and therefore

more frequent and severe inland flooding.

As a waterside metropolis, Hamburg will also be confronted by the effects of rising

sea levels. Over the period 1981-2019 at the Cuxhaven Steubenhöft tide gauge in

the German Bight, a rise of approx. 20 cm per hundred years has already been

measured.6 The IPCC Special Report on the Ocean and Cryosphere7 in a Changing

Climate (SROCC)8 forecasts a significant global rise in sea level for a "business as

usual" emission scenario. This would increase the risk of both storm surges and

current-controlled sediment transport. This places particular demands on flood

protection and future sediment management. Added to this, the brackish water

zone, the zone of mixed saltwater and freshwater, is moving upstream.

Hamburg is therefore steeling itself for the now unavoidable consequences of

climate change. It is developing a monitoring system to document the

consequences of climate change and to evaluate the effectiveness of the

adaptation measures taken by the city. In the long term this should help with

managing these adaptation measures and enable statements as to whether

Hamburg has made adequate provision for the consequences of climate change.9

1.2 National and international climate policy: significance for

Hamburg Towns and cities are already producing up to 80 per cent of global greenhouse

gases. The population in urban areas will continue to grow in the coming years and

so will the consumption of energy and other resources. Cities, on the other hand,

can use resources more efficiently due to people living together, and new

technologies such as e-mobility can be implemented more easily than in rural

regions. At the same time cities are also affected by the consequences of climate

change. In view of this, city states like Hamburg have a key role to play in achieving

the international climate change objectives.

In its efforts for climate change mitigation, Hamburg is subject to the framework

defined by the German Federal Government and the European Union.

5 www.norddeutscher-klimaatlas.de 6 Bundesamt für Seeschifffahrt und Hydrographie (BSH) 2019, https://www.bsh.de/DE/DATEN/Wasserstand_Nordsee/Meeresspiegelschwankungen/meeresspiege lschwankungen_node.html. 7 Sheets of ice or snow (= solid water) 8 IPCC Special Report on the Ocean and Cryosphere in a Changing Climate (SROCC) 2019, https://report.ipcc.ch/srocc/pdf/SROCC_FinalDraft_FullReport.pdf 9 The first impact indicators for Hamburg have been available since mid-2017. The first response indicators should be available online by the beginning of 2020.

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International obligations – the Paris Climate Agreement

The first internationally binding climate agreement was adopted in Paris in

December 2015. The 197 signatories committed to combat the effects of climate

change and to reduce the emission of greenhouse gases to a point where global

warming can be limited to less than 2 °C and preferably 1.5 °C. Only with the

greatest efforts is it still possible to limit the consequences of climate change.

Every five years the states check whether their measures are adequate to achieve

these goals. They are obliged to provide a report on this to the public.

Importance of EU climate policy for Germany

The European Union (EU) made a commitment to the international community to

reduce its greenhouse gas emissions by 40 per cent by 2030 compared to 1990.

Around half of these emissions are recorded and reduced by the European

Emissions Trading Scheme. This involves large industrial and energy generating

plants, in Hamburg especially the large companies in the primary materials industry

for steel, copper and aluminium. These companies already operate with a high level

of resource and energy efficiency by international standards, so securing their

ability to compete and strengthening their innovation capability are in the interests

of climate protection.

The other half of greenhouse gas emissions are caused by transport, agriculture,

energy demand for buildings and small industrial plants. The EU has obliged its

member states to contribute to reducing these emissions, in line with their

economic capacity. Accordingly, Germany must reduce its emissions of greenhouse

gases by 14 per cent by 2020 and by a total of 38 per cent by 2030 in comparison

to 2005. Germany is thus obliged via the EU to contribute to reaching the

international objectives. If Germany does not meet these obligations, it could be

liable for compensation payments of billions.

Germany's climate change objectives

Germany has been able to reduce its CO2 emissions by 27.5 per cent by 2017 in

comparison to 1990.10 Projections for 2018 forecast a reduction of 30.8 per cent.11

Climate change objectives for 2020

The German Federal Government set itself the goal of lowering greenhouse gas

emissions by 40 per cent compared to 1990. According to forecasts by the Federal

Ministry for the Environment, Nature Conservation, Building and Nuclear Safety, it

is likely that only around 32 per cent will be achieved by 2020. Advances are

anticipated especially in the energy sector. Since the European emissions trading

has undergone successive reforms, higher certificate prices have now made a larger

than anticipated reduction in greenhouse gases. On the other hand, the emissions

in the buildings and transport sectors have stagnated at a high level instead of

falling as originally anticipated.

10 BMU, Press release "Kabinett billigt Klimaschutzbericht 2018“ from 06.02.2019. 11 Umweltbundesamt und BMU, Press release from 02.04 2019.

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Climate Action Plan 2050

In November 2016 the German Federal Government agreed the 2050 Climate

Action Plan. Germany aims to be largely CO2 neutral by 2050. This requires

Germany's greenhouse gas emissions to fall by 55 per cent compared to 1990. The

coalition agreement states that the German Federal Government will put in place a

package of measures with the aim of reliably reaching the climate goal for 2030

and closing the gaps to achieving the 2020 40 per cent goal as quickly as possible.

Climate mitigation programme 2030

On 9 October 2019, with the Climate Mitigation Programme 2030, the German

Federal Government adopted the plan with which to achieve its climate goals. The

aim is to increase the percentage of renewable energies in national electricity

generation to 65 per cent or more by 2030. For Hamburg and North Germany, a

significant acceleration in the expansion of wind energy plus rapid relief from state-

indexed price components for electricity prices is of key importance. Both points

require rapid implementation in order to progress with sector coupling in the energy

transition and entry into the hydrogen economy.

Added to this, Hamburg believes that the existing regulatory instruments including

CO2 pricing must be developed in such a way that successful steering effects arise

in favour of the use of renewable energies, including in the transport, industry and

heat sectors. The ongoing price advantage of fossil energy carriers compared to

renewable energies must also be adjusted in future.

1.3 Consumption account 2017 As in most federal states in Germany, Hamburg also has two accounts for CO2

emissions, one a source account and the other a consumption account. The source

account describes the CO2 emissions resulting from primary energy consumption

which are due to the direct use of fossil energies such as coal, natural gas and

petroleum. The source account primarily reflects the emissions of all large industrial

and energy generating facilities. The consumption account, on the other hand, is

related to final energy consumption of transformed primary energy carries such as

heat or electricity. It therefore has a direct relationship to consumption behaviour

by businesses and private households. It is more relevant to climate change

mitigation as it better reflects the factors in Hamburg which can be influenced by

climate mitigation measures. For this reason Hamburg uses the consumption

account for its climate goals.12

12The consumption account method does not include all areas. The CO2 emissions of maritime shipping are not shown and CO2 emissions from the Wedel power plant are included under district heating. The CO2 emissions from Moorburg are included in the source account.

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The compilation and evaluation of the Hamburg CO2 account is carried out by the

Statistikamt Nord.13 Hamburg's accounting uses the methodology of the Länder-

Arbeitskreis Energiebilanzen (Federal states working group on energy balances).14

Figure 1: Hamburg CO2 consumption account 2003-2017 in comparison with 1990; Statistikamt Nord, as of October 2019.

The CO2 emissions were reduced by 20.8 per cent from 1990 to 2017. From 2016

to 2017 the CO2 emissions fell slightly by 345,000 t. This development must be

interpreted against the background of the expanding city. Population growth in

2017 at 1.1 per cent was comparatively high. At 2.4 per cent, actual economic

growth was slightly above the national figure of 2.2 per cent.

The reduction in CO2 emissions from 2016 to 2017 is mainly a result of the

increased share of renewable energies in the national energy mix. Further CO2

reductions are due to a slight drop in consumption on the part of various energy

carriers, particularly in the industrial and commercial sectors.

In terms of sectors, in 2017 private households (PHH) and trade, commerce and

services (TCS) together accounted for a 43.7 per cent share of Hamburg's total

emissions. Half of this was due to private households. Industry produced 28.0 per

cent of CO2 emissions and transport 28.3 per cent.

Per capita CO2 emissions per year for Hamburg residents fell from 12.5 t to 9.0 t

from 1990 to 2017. Hamburg had therefore achieved the 2015 Climate Plan

climate change objective of 9.0 t CO2 per capita by 2020 in 2017.

13 Statistisches Amt für Hamburg und Schleswig-Holstein: https://www.statistik-nord.de. 14 Länderarbeitskreis Energiebilanzen: http://www.lak-energiebilanzen.de.

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This corresponds to a decline of 28.5 per cent compared to 1990.

Figure 2: CO2 emissions per capita in Hamburg in t; Statistikamt Nord, as of October 2019.

The results show that even greater efforts are required to reach Hamburg's climate

goals for 2030.15

1.4 Bottom-up accounting 2018

Current situation for CO2 monitoring In addition to the regional energy and CO2 account from the Statistikamt Nord, with

the support of the Wuppertal Institut für Klima, Umwelt, Energie gGmbH

(Wuppertal Institute for short) and within the framework of the 2007-2012 Climate

Action Plan, Hamburg has developed an annual CO2 monitoring programme related

to the measures in the Hamburg Climate Plan – what is known as the "bottom-up

method". The Senate has therefore committed to reduce around 2 million t of CO2

emissions through the Hamburg measures by the end of 2020 in comparison to

2012. This includes all the measures in the Climate Plan, with and without Senate

funding.

As the German Federal Government's current funding policy has significantly

changed the framework for the Hamburg climate measures and, in particular, for

the Hamburg funding programme, from 2015 the CO2 account for the Hamburg

Climate Plan also takes account of the savings in CO2 emissions achieved through

Federal Government funding, where known.

Based on these figures, by the end of 2018 a total of 1,696,109 t CO2 emissions

were saved by measures in the Climate Plan in comparison to the reference year

2012. The Senate therefore predicts that it will achieve its goal of reducing CO2

emissions by 2 million t by 2020 compared to 2012.

15 For additional data on the consumption account, see the website of the Leitstelle Klima (Centre for Climate Issues) http://www.hamburg.de/klima.

12,511,8 11,8 11,3 10,9 10,5 10,3 10,1 10,6 10,7 10,7 10,3 9,9 9,7 9,2 9,0

CO 2-emiss ions per capita ( in tonnes)

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CO2 reductions achieved (CO2 emissions in t)

Year 2013 2014 2015 2016 2017 2018

Climate Plan incl. 96,403 t from the Climate Action Plan 2007-2012

491,847

635,297

710,640

767,295

1,033,324

1,292,109

Federal Government Measures

0 0 431,201 * 436,217 * 402,647 * 404,000 *

Total 491,847 635,297 1,141,841 1,203,512 1,435,971 1,696,109

Total minus green electricity measures

280,471 423,550 930,330 1,015,533 1,196,821 1,454,453

Table 2: CO2 emission reduction in Hamburg (bottom up), in relation to the base year 2012; *details where data available; BUE, as of October 2019.

Measures and financial controlling

The Ministry for Environment and Energy with its Centre for Climate Issues was

charged by the Senate to assume a coordinating and controlling function over all

ministries. This includes the compilation and evaluation of measures and financial

controlling, and climate impact and CO2 monitoring. The progress of the measures,

details of funding and any CO2 reduction achieved are reported annually. Reports

with detailed information are required for measures which have been funded from

the central programme of the Hamburg Climate Plan16.

Of the 202 measures in Annex 1 incorporated in the 1st update of the Hamburg

Climate Plan, 78 have received funding through the central programme of the

Hamburg Climate Plan (as at 10/2019).

The Climate Plan covers measures with very different funding requirements. A

significant proportion of this is met from the budgeted costs from each of the

individual budgets or through third-party funding. The funds from the central

programme of the Hamburg Climate Plan are allocated to the ministries and district

offices during the year upon application, by way of the debit transfer. Funds which

have not been paid out and are not reserved (in the plan) are returned to the central

programme and used for other climate measures.

16 product group to 2015 265.04, to end 2018 292.14, from 2019 295.12

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in euros

Hamburg

Climate Plan

authorisations

Available (authorisations,

transfers, returns in each year) Under implementation

2015 6,669,000 20,680,725.97 13,151,747.32

2016 7,038,000 15,763,341.82 13,186,457.78

2017 7,655,000 11,126,029.44 8,231,567.36

2018 7,931,000 10,904,669.30 6,490,009.93

2019 7,116,000 11,535,345.32 9,617,713.00*

Table 3: Use of funds in product "central programme Hamburg Climate Plan", figures in euros, *further applications are being processed; BUE, as at 15 November 2019.

The distribution of climate funds amongst the individual measures is shown in

Annex 1.

Besides funding through authorisations from the Climate Plan, more third-party

funding (federal and EU funds) is being acquired. European, national and state

funding sources must be coordinated and used in the best way possible.

D. Further development of the climate strategy

1. Further development of Hamburg's climate goals

1.1 Guiding principle With the Climate Plan 2015, the Hamburg Senate formulated the guiding principle

for Hamburg as a city fit for the future, a city which is smart, climate friendly and

resilient in face of the consequences of climate change.

The revision of the Climate Plan aims to push ahead the climate policy aspect of

Hamburg's strategic development. The aim is to decarbonise all areas of the

economy, but ultimately all areas of urban life to the greatest possible degree by

the middle of the century at the latest. The goal is to transform into a climate-

friendly city offering a modern, environmentally-friendly and affordable

infrastructure which supports economic development – so that Hamburg retains a

high quality of life and remains economically successful in future. This development

needs to proceed systematically and continuously and lead to a reduction in CO2

emissions. It goes without saying that climate change mitigation and climate

adaptation need to be part of integrated thinking and action, which must to be

brought into line with all the other interests and attributes of importance for the

quality of life in our city.

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1.2 Revision of the 2015 Climate Plan: higher CO2 reduction

targets for 2030 and 2050 Goals for reducing emissions were already adopted by the Hamburg Senate in the

2015 Climate Plan. This stated that Hamburg's CO2 emissions should be halved by

2030 in comparison with 1990 and reduced by at least 80 per cent by 2050.17 In

light of the current findings of the Intergovernmental Panel on Climate Change,

these goals must be developed further based on an appropriate contribution by

Hamburg. The Senate takes its lead on this from the German Federal Government's

national goals in order to achieve the 1.5 °C target. The Senate has therefore set

the following new CO2 reduction targets for Hamburg:

Time axis

CO2 reduction targets (with reference to the consumption account and the reference

year 1990)

Previous target

(2015 Climate Plan) New target (2019 revision)

2030

50% CO2 reduction

55% CO2 reduction

2050 Minimum 80% CO2 reduction Climate neutral

i.e. min. 95% CO2 reduction

Table 4: New CO2 reduction targets for 2030 and 2050 in Hamburg.

This has the following consequences: The target agreed by the Senate in December

2015 to reduce CO2 emissions by 50 per cent by 2030 in comparison to 1990

requires a saving in comparison to 201718 of around 6 million t.19 However, the

specification of the new CO2 reduction targets of 55 per cent, demands a reduction

of around 7 million t compared to 2017. By 2050 the CO2 emissions need to have

virtually reached a net zero in order to achieve the 1.5 °C goal.

To reach these ambitious targets is a task for the entire city and only possible for

the Senate as a collaborative effort in a process involving all Hamburg's citizens.

The methodology for implementing the transformation paths and their measures

described in the annex will be elaborated in the following section.

The calculations for the CO2 reduction targets in the sectors and transformation

paths presented below show the reductions that it is currently possible to define.

In some areas, reliable calculations on the CO2 savings to be achieved can only be

made in the course of implementation and further development. In terms of the

long-term nature of the measures, these predictions also contain uncertainties.

Assuming that additional measures will be introduced at Federal Government level,

and that additional innovative benefits will arise from technical progress, the

implementation of further research results and the scaling of projects which so far

have only been feasible as pilots, then the proposed measures will be enough to

reach the stated reduction targets.

17 This reduction target like all subsequent calculations for sectors and transformation paths refers to the consumption account by the Statistikamt Nord. 18 this is the year with the most up-to-date consumption account 19 cf. Section C 3.1. Consumption account 2017.

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15

Thorough and regular monitoring and controlling are required to continuously

check and develop the effectiveness and success of the measures.

Key parameters for reaching the 2030 reduction targets

In order to specify how the reduction targets can be reached, in 2017 the

Wuppertal Institute was commissioned to calculate potential scenarios for the 50

per cent target from the 2015 Climate Plan. This needed to take account of the

fact that, as a city state and federal state, Hamburg – in its efforts for climate

change – is part of the framework set by the Federal Government and the European

Union. The regulatory framework in the energy and transport sectors plus the

national energy and building policies including their funding programmes have an

important impact on Hamburg's CO2 emissions. Potential measures anticipated in

the future also need to be taken into account for the Hamburg scenarios.

In the 2030 scenario for Hamburg, the Wuppertal Institute has demonstrated a way

to enable the CO2 reduction to be achieved by 2030.20 In order for Hamburg to have

a chance of achieving these targets, a fundamental change of direction in climate

protection must occur at Federal Government level as well. The expansion pathway

for renewable energies and the phasing out of coal are of crucial importance.

The biggest parameter in Hamburg's responsibility is the expansion and qualitative

improvement of district heating supplies with the aim of complete decarbonisation

in the medium term. Important cornerstones for this are the shutdown and

environmentally-friendly replacement of the Wedel power plant and the

environmentally-friendly conversion of the Tiefstack power plant. The collective

heat supply share of total supply needs to be increased to at least 35 per cent by

2030. The share of renewable energies (RE) needs to increase significantly (cf.

Section 2.2. Heat Transition Transformation Path).21 Keeping this target in mind

assumes a CO2 emission factor of 175 g/kWh in 2030.

Parameters Target CO2 emission factor

[g/KWh]

Federal government electricity mix

65% renewable energy (RE) 300

District heating District heating without coal 175

Table 5: Parameters for reaching the Hamburg climate goals

20 The 2017 reduction requirements in the individual sectors were transferred proportionally to the 55 per cent target. 21 The data on district heating supply are based on assumptions by the sectoral ministries, as at December 2017.

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As described above, the CO2 emissions need to be reduced by around 7 million t to 9.3 million t by 2030 compared to 2017 in order to achieve the 55 per cent

reduction target. Taking into account the potential of the Federal Government

electricity mix22 and district heating (savings through energy mix), according to current calculations a difference of around 4.1 million tonnes of CO2 remains, which

must be reduced by a mix of further independent Hamburg measures.

2030 reduction target for Hamburg

CO2 emissions (in 1,000 t)

Target 2030

Reduction

required by 2030

(from 2017)

Savings through

energy mix to 2030

Remaining mix

of measures

(to reach 55%

target)

9,318 -7,080 -2,941 -4,139

Table 6: Determining factors for achieving the reduction targets for Hamburg. Statistikamt Nord; based on 2030 scenario, Wuppertal Institute, 2017; Federal Government coalition agreement; BUE heating strategy, as of October 2019.

1.3 Sector-specific targets 2030 In order to achieve the CO2 reduction target of 55 per cent by 2030 in a

metropolitan area and business location like Hamburg, the first step is to identify

the crucial parameters in terms of their emission effects. The methodological

approach comprises the two above-mentioned parameters, the national electricity

mix and the type of district heating supply in the municipal area on the one hand,

and an additional mix of measures in Hamburg on the other (cf. Section 1.2 Higher

CO2 reduction targets for 2030 and 2050). To assess the mix of measures, the

Wuppertal Institute took assumptions from the Öko-Institut23 and from Prognos24

for the Federal Government level, plus data from the Hamburg ministries.

The Wuppertal Institute provided proposals for the sectoral CO2 reduction targets,

taking into account the potentials from the Federal Government electricity mix and

Hamburg district heating. The proportion of each energy carrier was considered,

based on the consumption account by the Statistikamt Nord for the above-

mentioned sectors (PHH, TCS, industry and transport). Efficiency measures were

also calculated in the PHH and TCS sectors plus through changes to the

proportions of modes of transport. Further requirements for 2030 to emerge from

this were the reduction in fossil fuels and withdrawal from heating with fuel oil in

the heat supply.

On this basis and assuming the above-mentioned proposals for the potentials at

state level, the Senate determined the following sectoral targets:

22 Following from the Federal Government's KS95 scenario, an expansion path for renewable energies of 69 per cent was originally assumed by 2030 (emission factor for electricity 240.1 g/kWh); taking into account the coalition agreement by the Government (2018), this estimate was updated to 65 per cent (corresponding to an emission factor for electricity of 300 g/kWh). 23 Öko-Institut, Klimaschutzszenario 2050, 2015 (https://www.oeko.de/aktuelles/2016/klimaschutz-in-deutschland-bis-2050/). 24 Prognos/EWI/GWS, Entwicklung der Märkte - Energiereferenzprognose, 2014.

Page 18: First revision of the Hamburg Climate Plan

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Sector

As at 1990

As at 2017

Target 2030

Required change

by 2030

Of which savings

based on the energy mix

by 2030

Of which savings based

on the Hamburg mix of measures

by 2030

P

HH

4,823

3,581

1,599

-1,982

-889

-1,093

T

CS

4,537

3,587

1,477

-2,110

-833

-1,277

Ind

ustr

y

5,473

4,589

2,991

-1,598

-1,031

-567

T

ran

sp

ort

5,872

4,641

3,251

-1,390

-188

-1,202

Total 20,705 16,398 9,318 -7,080 -2,941 -4,139

Table 7: Sectoral reduction targets for Hamburg in 1,000 t CO2, Statistikamt Nord; based on 2030 scenario, Wuppertal Institute, 2017.

With the revision of the Climate Plan the ministries responsible for the sectors are

obliged to deliver the specified CO2 reductions from the necessary Hamburg mix of

measures. Measures which have no accurate prediction of their CO2 reduction so

far must be readjusted (possibly via further auditing). If the emission data from the

annual monitoring of measures indicate that a sector's CO2 reduction targets are

at risk, then the relevant sectoral ministry or ministries must initiate an emergency

programme within three months with the aim of guaranteeing compliance of the

sector's CO2 emission values for the following year. If greater reductions than at

first predicted have been achieved in other sectors, these can be offset by mutual

agreement to balance the reductions which have not been achieved in other sectors.

2. Strategic points for achieving the climate goals

2.1 Four transformation paths In order to reach the specified climate goals in the first stage to 2030, new

transformation paths need to be developed which provide pioneering solutions

through a combination of infrastructure measures and funding with accompanying

regulatory legal provisions.

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The city needs to transform, and this requires investment in a sustainable,

environmentally compatible, reliable and affordable infrastructure. In practical

terms this means conversion of the urban energy – particularly the energy supply

– building and transport infrastructures. In view of the associated costs, priority

must initially be given to those measures in the relevant transformation paths which

enable the biggest steps to reaching the various CO2 reduction targets in the

Climate Plan and to achieving the best cost-benefit ratio.

This includes implementing a climate-friendly, sustainable energy supply (power

and heat) and also increasing energy efficiency (e.g. room heating in buildings,

production processes in the industry). This requires the Government to advance

funds in order to generate private investment and, where necessary, create a

binding framework via regulatory law.

This revision of the Climate Plan describes the way in which the necessary

transformation process, achieving the CO2 reduction targets in the four above-

named sectors, and further adaptation to climate change will take place, especially

through the following four transformation paths:

Heat Transition including Building Efficiency

Mobility Transition

Economy

ClimateAdaptation

Transformation paths describe a process and cannot be compared on a one-to-one

basis with the sectors. The following figure illustrates how they are derived from

the four sectors in the consumption account:

Figure 3: Schematic of the allocation of sectors to transformation paths.

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The primary aim of the three Transformation Paths Heat Transition including

Building Efficiency, Mobility Transition and Economy is to achieve the CO2 reduction

targets by 2030 and the ongoing development of Hamburg into a climate-friendly

city. The sectoral CO2 reduction targets from Table 7 will mainly be achieved

through these three transformation paths.

This clearly demonstrates that the required CO2 reductions will be primarily

delivered via the Economy Transformation Path, and to a lesser degree via the

Transformation Path for Heat Transition including Building Efficiency, as some

industry is connected to the external heat supply. The TCS sector will also mainly

deliver the required CO2 reductions in the Economy Transformation Path but also

in large part via the Transformation Path for Heat Transition including Building

Efficiency, as some companies assigned to the TCS sector are also connected to

the external heat supply and in addition have reduction potential in their building

stock. The primary aims of the Climate Adaptation Transformation Path are

protecting the inhabitants of Hamburg from the effects of climate change, ensuring

the operational capability of the urban infrastructure and avoiding damage.

The CO2 reduction targets for the transformation paths are as follows:

Transformation paths

CO 2 emissions (in 1,000 t)

As at 1990

As at 2017

Reduction requirement by

2030 (from 2017)

Target 2030

Heat transition incl. building efficiency (only PHH sector

here)

4,823

3,581

-1,982

1,599

Economy (TCS and Industry sectors)

10,010 8,176 -3,708 4,468

Mobility transition (Transport sector)

5,872 4,641 -1,390 3,251

Total emissions for Hamburg

20,705 16,398 -7,080 9,318

Table 8: Reduction targets of the transformation paths and allocation to sectors for Hamburg. Statistikamt Nord; based on 2030 scenario, Wuppertal Institute, 2017.

The parameters district heating and electricity (from Table 5) have different effects

in the different transformation paths, so that additional packages of measures

(Hamburg measure mix) lead to different minimum requirements in the individual

sectors:

Page 21: First revision of the Hamburg Climate Plan

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Transformation

paths

CO 2 emissions (in 1,000 t)

Total CO2

reduction requiremen

t (from 2017)

Reductions achieved through:

District heating

(emission factor

175 g/kWh)

Electricity (emission

factor 300 g/kWh

with 65% RE)

Measure mix

Absolute

Percentage

Heat transition incl. building

efficiency (only PHH sector here)

-1,982

-300

-589

-1,093

26.4%

Economy (TCS and Industry

sectors)

-3,708

-232

-1,632

-1,844

44.6%

Mobility transition (Transport

sector)

-1,390 0 -188 -1,202 29.0%

CO2 reduction requirement for

Hamburg

-7,080

-532

-2,409

-4,139

100%

Table 9: Achieving the transformation path goals for Hamburg. Statistikamt Nord; based on 2030 scenario, Wuppertal Institute, 2017; Koalitionsvertrag Bund; Wärmestrategie BUE, as at October 2019.

The four transformation paths will be described below, each with a quantitative

CO2 target or a qualitative transformation goal, basic assumptions and parameters

for successfully reaching the target, and the framework conditions. The most

important measures will be listed under the relevant package of measures. Detailed

overviews of the measures for the individual transformation paths are included as

annexes. The implementation covers a period to 2030. The measures will be further

developed with future revisions of the Climate Plan.

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Sector

Reduction

requirement through mix of

measures to 2030

Predicted CO2 reduction to 2030 in accordance with the measures in the

transformation paths (based on details from the departments)

Heat transition

incl. building

efficiency

Mobility transition

Economy

Sector Total

PHH

1,093

678

678

TCS

1,277

144

602

746

Industry

567

6

1,039

1,045

Transport

1,202

1,068*

1,068*

Cross-sector savings

602

Total 4,139 828 1,068 1,641 4,139

Table 10: Estimated savings from the package of measures of the sectoral departments to 2030. * of which 43,000 t from the measure Shore-side power for ships which is not included in the consumption account.

The CO2 reductions of 4.1 million t to be achieved via the Hamburg measure mix

will be largely achieved via the transformation paths, as shown in Table 10. The

CO2 predictions for some measures are still to be assessed by other methods.

Further savings are to be expected across the sectors from the effects of Federal

Government action, additional innovations and their large-scale implementation,

plus Climate Plan measures which are not allocated to individual transformation

paths. This value will be decreased by the reductions in emissions which should

have occurred in 2018 and 2019. These are not yet shown in the most up-to-date

consumption account from 2017.

2.2 Transformation Path for Heat Transition including

Building Efficiency The measures included in the Transformation Path for Heat Transition including

Building Efficiency are mainly to be assigned to the sectors for private households

(PHH) and trade, commerce and services. The Industry sector is of little importance

for this transformation path (see Figure 3); process heat is shown in the Economy

Transformation Path. The savings in the TCS sector in the buildings category are

taken into account in the measures for this transformation path (see Annex 2), the

remaining savings from this sector in the Economy Transformation Path (see Annex

4).

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According to the consumption account, around a quarter of all the Hamburg CO2

emissions originate from the provision of room heating and hot water for all

Hamburg's buildings. In 1990 this proportion was around a third.25

2.2.1 Transformation goal

Overall, compared to the consumption account for 2017, around 4.1 million t CO2

emissions need to be reduced via the Hamburg measures across all sectors.

CO 2 emissions (in 1,000 t)

As at 1990

As at 2017 Reduction

required by 2030 (from 2017)

Target 2030

Total emissions for Hamburg 20,705 16,398 -7,080 9,318

Transformation path for heat transition incl. building

efficiency

(only PHH sector here)

4,823

3,581

-1,982

1,599

Table 11: Reduction goal for the Transformation Path for Heat Transition incl. Building Efficiency in the PHH sector, Statistikamt Nord based on 2030 scenario, Wuppertal Institute, 2017.

To meet Hamburg's climate change objectives for 2030, around 3.2 million t CO2

emissions need to be saved in comparison to 1990 via the Heat Transition

Transformation Path. In relation to 2017 this leaves a reduction requirement of

almost 2 million t. This is distributed as follows:

Total CO2 reduction

requirement (from 2017)

(in 1,000 t)

Changes to be reached via (CO2 emissions in 1,000 t)

District heating

(emission factor 175 g/kWh)

Electricity (emission factor 300

g/KWh with 65% RE)

Measures

-1,982 -300 -589 -1,093

Table 12: Achieving the target of the Transformation Path for Heat Transition incl. Building Efficiency. Statistikamt Nord; based on 2030 scenario, Wuppertal Institute, 2017; Koalitionsvertrag Bund; Wärmestrategie BUE as at 2019.

2.2.2 Basic assumptions and parameters for successfully meeting the targets

The calculation was made on the basis of assumptions for the development of the

heating structure and the type of hot water heating in private households. A major

reduction in oil heating was assumed with simultaneous increase in district heating,

natural gas supply and heat pumps, amongst other measures.

25 Statistikamt Nord, Consumption Account 2017.

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Building stock

Upgrading the building stock through a high quality and high rate of refurbishment is an important contribution to climate change mitigation.

However, it is important to ensure that the target of affordable rent inclusive of

heating and a limit to rent increases in new buildings and existing ones is not

endangered. As a start, an implementation feasibility study has been agreed with

the housing sector in order to develop practical measures and a common approach.

There is a need to identify promising implementation measures quickly. On the one

hand this needs to examine which measures are particularly effective – also in terms

of the resources used – i.e. whether and to what extent the objectives can be

achieved e.g. through an innovative district approach which enables a sufficiently

flexible development taking into account e.g. the protection of scheduled buildings.

The study should also present the impact on the price development of heated rental

accommodation and indicate how to ensure that price rises are socially acceptable,

perhaps by reducing operating costs and/or by being compensated through grants.

The impacts on homeowners should also be taken into account. There are four basic

principles for involving the affected stakeholders: transparency, information, advice

and funding. Targeted grants, the introduction of tax deductions and an increase

in the regulatory standards need to be appropriately coordinated and allowances

made for cases of social hardship. The audit should also include how the energy-

efficiency refurbishment of listed buildings can be done appropriately.

Refurbishment rate and quality

Building refurbishment and replacing the heating system often do not coincide. As

a consequence, when the heating is replaced, plans should already be made for

building refurbishment in order to put in place the correct conditions for an almost

climate-neutral building stock in good time. When replacing the heating, a

sustainable heat supply solution should be chosen and a refurbishment schedule

established which takes an integrated view of modernising the systems technology

and refurbishing the external envelope. One possible solution is a hybrid system

which consists of an efficient fossil heating technology in combination with the use

of renewable energies and possibly a flexibilisation element (e.g. thermal storage).

Collective heat supply share of total heat supply

An important parameter for decarbonising the heat supply is the establishment of

a collective heat supply as the priority option in the city. This can be implemented

either through densifying existing heat networks or by adding new ones. The goal

is to cover at least 35 per cent of the useful heat demand via a collective heat

supply by 2030. Starting with the current usage of 25 per cent, this means a growth

over the next ten years of collective heat utilisation of one per cent point per year.

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In 2019 the city bought back the heating company and is working on the

implementation of an ambitious plan to replace or retrofit the coal-fired power

stations (the Wedel and Tiefstack power stations) for district heating. District

heating networks offer great potential for decarbonisation because they can

incorporate a high proportion of renewable and climate-neutral energies. Potential

for decarbonisation of both the central and remaining district heating systems in

Hamburg is available in the form of industrial and commercial waste heat, near-

surface and deeper geothermal energy, ground-mounted solar thermal energy,

other environmental heat and sustainably generated biomass. In addition, power-

to-X technologies which are used in sector coupling offer promising opportunities.

Share of renewable energy in the heat supply

A large part of the network heating demand will be provided via a decentralised

heat generating system. There are two key measures in particular in this area for

achieving the climate goals. First, when a heating system is replaced, suitable

measures for increasing the use of renewable energies should be taken, potentially

via hybrid heat systems. Second, energy-efficiency refurbishment measures must

be aimed for on the building side, in order to enable the greatest possible

integration of renewable heat through reducing the building's heating load and the

installation of radiators with large heat transfer surfaces. This generally needs low

heating temperatures, in order to be able to make efficient use of generating

systems like heat pumps or solar thermal energy and to exploit waste heat sources

and environmental heat. The high heating temperature required in non-refurbished

buildings is the greatest restriction for the use of renewable energies. Efficiency

and the increased use of renewable energies are mutually dependent.

Increasing the share of renewable energy in district heating requires obligatory

decarbonisation development plans by the heating network operators in

conjunction with requirements with regard to the building stock.

2.2.3 Framework conditions

A coordinated, central local heating design is necessary due to the large number of

different building owners and types of buildings, funding programmes, heating

system operators and heat networks.

The major part of the residential building stock in Hamburg is rented. The costs of

refurbishment could be transferred to the rents. The modernisation allocation

under the tenancy laws was reduced at the last instance to 8 per cent of the

modernisation costs (full costs minus maintenance amount). However, excessive

financial strain on the tenant must be avoided, if the resulting rise in basic rent is

not offset by the savings in operating costs. Socially acceptable additional

measures, e.g. through suitable funding for energy-efficiency modernisation

measures or housing subsidy, is therefore a requirement for an increase in the

refurbishment rate and needs to be examined as part of the feasibility study.

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The legal framework for the housing stock is formed by the regulation on the

Allgemeine Bedingungen für die Versorgung mit Fernwärme (AVBFernwärmeV)

(General Terms and Conditions for the Supply of District Heating) and the

Wärmelieferverordnung (WärmeLV) (Heat Supply Regulation). The heat generation

costs from individual boilers run on gas or fuel oil are currently low and therefore

create a considerable competitive advantage in comparison to heating systems

using renewable energies. Based on the heating cost neutrality regulation, the

heating costs after conversion of the heat generation system in a rented property

may not exceed the previous heating costs. For this reason, designs involving solar

thermal energy, heat pumps and combined heat and power with district heating

which can generally only be implemented by an energy supplier in the form of a

commercial heat supply, are often not economically viable in the residential housing

stock.

Electricity from renewable energy systems is only used for the supply of heat to a

very minor extent in the building sector. This is mainly due to the government's

price component (particularly the EEG surcharge). This framework condition

creates a principle restriction on all options for substituting fossil energy carriers

and needs to be adapted for sector coupling.

When planning refurbishment, the requirements of the outer appearance of the

building and issues of accessibility, particularly for people with disabilities and the

elderly, must also be taken into account.

2.2.4 Package of measures

The package of measures to reduce CO2 emissions in the Transformation Path for

Heat Transition including Building Efficiency (see Annex 2) also includes measures

from the TCS and industry sectors, as shown in Figure 3.

According to the data available so far and the predictions from the package of

measures, CO2 emissions can be reduced by around 828,000 t (PHH sector 678,000

t, TCS sector 144,000 t, industry sector 6,000 t). The predicted effectiveness of

the measures in terms of the anticipated reduction in emissions is also subject to

risks and uncertainties. Should it transpire in the course of implementing the

measures that their benefits were overestimated, then suitable replacement

measures need to be developed and implemented in order to ensure that the

relevant reduction obligation is met.

Top level objective: decarbonisation of heat generation

In order to decarbonise the heat supply, there is a need to create the right

framework conditions for several levels of measures in order to promote the use of

renewable heat. This applies particularly to the building stock, where it is important

to avoid mistaken long-term investment in technologies based on fossil energy

carriers with very long investment cycles. This requires an increase in the

competitiveness of renewable energies in the heating market, for example via an

effective taxation of fossil energy carriers.

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Important example measures in this sector:

Increasing the proportion of renewable energies in the heat supply

Creating incentives for the use of hybrid heat supply systems

Collective heat supply In view of the limited potential for renewable energies in heavily built-up areas, for

a metropolis like Hamburg only the expansion of a collective heat supply can enable

the achievement of a large proportion of renewable energy compared to supply

solutions for individual buildings. In addition, combinations of technologies

(combined heat and power, solar thermal energy, waste heat, heat pumps, seasonal

storage) can be implemented more easily and economically in a heat network than

with a supply solution at the individual building level. For amortisation, the

infrastructure measures must be brought in line with the regulatory law in order to

improve the conditions for the required effectiveness and refinancing of these

measures. This includes the obligation to use renewable energies in the building

stock on the one hand and the refurbishment obligation for those buildings with

the lowest energy-efficiency on the other.

Important example measures in this sector:

Decarbonising district heating (replacement of Wedel, conversion of Tiefstack) through further

exploitation of waste heat potentials from industrial and commercial processes and use of

renewable energies

New heating networks using renewable energies and waste heat for new build and existing

areas

Densification and extension of heating networks with a focus on supply planning

Local heat supply

In housing developments which are structurally unsuited for a collective heat

supply, hybrid systems of renewable and fossil heat generating methods need to

be expanded in order to lay the foundations for the increase in the use of renewable

energies, particularly in the local heat supply. The combination of building efficiency

and the use of renewable energies should always be given priority in project

implementation.

Important example measures in this sector:

Legal obligation for the building stock to use renewable energies in the heat supply. To be checked:

Standardisation of the IFB funding and harmonisation with KfW funding programmes

Advances in energy-efficiency neighbourhood approaches

Building efficiency

Without a reduction in heat consumption, the climate protection potential in the

local heat supply and also in the collective heat supply is significantly limited. An

important way to lower the heat demand is therefore the energy-efficiency

refurbishment of the building stock. The major lever of the heat transition is the

combination of a reduction in heat demand and environmentally-friendly heat

generation. The implementation feasibility study is a key element to demonstrate a

practical solution involving the housing sector.

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27

Good economic incentives with a view to a socially acceptable heat transition

design must be ensured, implying high funding requirements.

Important example measures in this sector:

Implementation feasibility study in order to obtain more detailed information on the Hamburg

housing stock and its possibilities and potential, and to establish a schedule for achieving the

climate goals in the building sector

Expand energy advice

Assess a standardisation of the IFB funding and harmonisation with KfW funding programmes

Portfolio target for the average building stock by 2050: KfW efficiency house 55 in accordance

with the Federal Government Energy Efficiency Strategy for Buildings and the Hamburg Climate

Plan (Senate document 21/2521)

Assess standard KfW efficiency house 55 and funding for KfW efficiency house 40 for new residential buildings, perhaps develop a "Hamburg building efficiency standard"

To be checked: Increase quality and rate of refurbishment in building stock through Amendment to the Klimaschutzverordnung (Climate Protection Ordinance)

Introduce phased refurbishment ("Energiesprong"); carry out pilot projects in Hamburg

Advances in energy-efficiency neighbourhood approaches; expand energy advice

Implementation of the Federal Government's guideline on sustainable building for public buildings

Development of a timber construction strategy

Develop strategy for dealing with grey energy, with the aim of minimising CO2 emissions in the

life cycle of buildings

From 2022, new buildings and extensions to non-residential public buildings will be constructed

to at least standard efficiency house 40

Implementation and further development of the guiding criteria for energy-efficiency refurbishment of public buildings

Refurbishment solutions and schedules for the building stock of public companies

Further development and funding programmes for energy-efficiency building refurbishment

2.2.5 Requests to the German Federal Government

Landlord-to-tenant electricity/local electricity

Due to an inadequate Federal Government legal framework, the large potential of

roof space for solar energy in the cities is unused. Implementing landlord-to-tenant

electricity and local projects is too complex and not sufficiently profitable. It

requires approvals for local electricity plans for landlord-to-tenant electricity,

simplification of the requirements for measurement and invoicing, and the

introduction of individual tenders for large roof-mounted PV systems.

Buildings

An increase in the refurbishment rate, better refurbishment quality and ambitious

standards for new buildings are essential for climate protection in the building

sector. This requires the coordination of funding options, tax deductions and a

regulatory standard while avoiding cases of social hardship.

Budgetary law

An effective means of avoiding social hardship would be an exemption clause in the

budgetary law for the funding of legally prescribed building standards and the

increase in EU statutory aid limits for climate protection measures in the building

sector. The Federal Government must take appropriate initiatives for both of these.

Page 29: First revision of the Hamburg Climate Plan

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Neighbourhoods

There is great potential for CO2 reduction in neighbourhoods by using waste heat

from production processes. This requires the Federal Government's funding criteria

to be formulated flexibly as regards technology. A significant increase in funding is

advisable in line with the conditions of densely populated areas. The scheduled

funding cuts for urban building of 140 million (from 790 to 650 million) euros per

annum from 2021 does not correspond to the statement in the coalition

agreement. In terms of sustainable urban development, funding should be

continued at current levels and be directed more to the requirements of climate

change mitigation and climate adaptation.

District heating

Large heat pumps can exploit considerable potentials from environmental heat,

waste water heat and industrial waste heat for use in heat networks. However,

there has been no suitable funding for this technology to date in order to help it to

achieve a broader application. Both investment assistance and tax relief for heat

pump electricity are necessary.

2.2.6 Conclusion and outlook

Due to the limited available resources, particularly the available space in the city

state of Hamburg, the heat transformation will not be able to be achieved solely

through the greatest possible use of renewable energies without reducing heat

consumption. A combination of higher energy efficiency of the buildings and

systems technology and a gradual decarbonisation of heat generation is absolutely

essential.

The Free and Hanseatic City of Hamburg can make its own substantial contribution

to climate change mitigation in the heat sector.

The expansion of a collective heat supply with a high proportion of renewable

energies and waste heat can enable a large decarbonisation potential to be

achieved. The reacquisition of the central district heating network gives the Free

and Hanseatic City of Hamburg a crucial chance to influence the sustainable

reshaping of a large part of the collective heat supply.

In the case of public buildings (new build and building stock refurbishment),

ambitious standards will be applied and sustainable building materials used, making

the city into a model (see 3.2. The city as a role model).

2.3 Mobility Transition Transformation Path According to the consumption account 2017, the transport sector contributes a

28.3 per cent share to Hamburg's CO2 emissions. In 1990 the share was similar at

28.4 per cent.26

26 Statistikamt Nord, Consumption Balance 2017.

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This transformation path also contains measures on work mobility.

2.3.1 Transformation goal

Overall, the measures need to reduce CO2 emissions by around 4.1 million t by

2030, compared to the consumption account for 2017.

CO 2 emissions (in 1,000 t)

As at 1990

As at 2017

Reduction required by 2030 (from 2017)

Target 2030

Total emissions for Hamburg

20,705 16,398 -7,080 9,318

Reduction goal of the Mobility Transition

Transformation Path (transport sector)

5,872

4,641

-1,390

3,251

Table 13: Reduction goal of the Mobility Transition Transformation Path for Hamburg. Statistikamt Nord; based on 2030 scenario, Wuppertal Institute, 2017.

To meet the climate change objectives for 2030, around 2.6 million t CO2 emissions

need to be saved via the Mobility Transition Transformation Path in comparison to

1990. In relation to 2017 this leaves a reduction requirement of almost 1.4 million

t of CO2 emissions. This is distributed as follows:

Total CO2 reduction

requirement

(from 2017)

(in 1,000 t)

Changes to be reached via (CO2 emissions in 1,000 t):

District heating

(emission factor 175 g/kWh)

Electricity (emission factor 300 g/kWh with

65% RE)

Measures

-1,390 0 -188 -1,202

Table 14: Achieving the target of the Mobility Transition Transformation Path for Hamburg by 2030. Statistikamt Nord; based on 2030 scenario, Wuppertal Institute, 2017; Federal Government coalition agreement.

2.3.2 Basic assumptions and parameters for successfully meeting the targets

Mobility is facing great challenges due to digitalisation, electrification and

automation. By 2030 these technologies will have developed much further. The

Free and Hanseatic City of Hamburg will use this technological progress to achieve

a positive impact on the CO2 emissions in the mobility sector and also to enable

greater mobility for Hamburg's citizens. The important elements for achieving the

CO2 reduction targets are:

A significant change of paradigm in the local public transport system from

a demand to a supply oriented schedule ("Hamburg-Takt"). The aim is to

provide a significant expansion in services in the rapid transit railway (S-

Bahn) and bus transport plus the integration of on-demand transport in the

public service so that, by 2030, passengers are offered an adequate public

transport service within 5 minutes, thus raising the public transport share

of total transport (journeys) from the current 22% to 30%.

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This huge expansion in services (denser network and more frequent

services) is aimed at convincing Hamburg residents to switch from private

passenger cars to public transport.

Electrification of vehicle fleets (passenger cars, lorries, etc.) i.e.

configuration of the different vehicle drives.

Road and rail transport

The conversion of the transport infrastructure with the aim of promoting

environmentally-compatible mobility plus the expansion of environmentally-

friendly mobility services, focusing in particular on expansion of local public

transport, are the greatest challenges of the next few years.

By the mid-2020s the expansion of the charging infrastructure for electric vehicles

in public spaces and on private grounds must be pursued vigorously. This requires

additional support, particularly from Federal Government. The market development

and market run-up for vehicles with alternative drives must be well advanced in

order to have a large number of these vehicles (passenger cars, commercial

vehicles, etc.) with different types of drives available on the market. Given the low

number of e-vehicles so far, an increase to 14 per cent currently seems realistic. A

share of up to 20 per cent is being pursued for Hamburg. However, the calculations

are at present based on 14 per cent.

Shipping

Over the next few years the shore-side power infrastructure for all shipping sectors

needs to be expanded. In addition, the development and use of alternative fuels and

the design of a suitable supply infrastructure is a great challenge for shipping and

ports. For inland shipping the greatest challenge is to ensure competitiveness and

at the same time enable investment in modernisation.

By around 2035 the key bottlenecks for inland shipping in the Elbe-Elbe Lateral

Canal should be eliminated. This will increase the reliability and profitability of

inland shipping in the seaport hinterland transport. In addition, alternative drives

will also start to be tested in inland shipping and put on the market by approx.

2030. Another objective is to digitalise inland shipping to a greater extent and

integrate it better in the multimodal logistics chain.

Air transport

Global aircraft movements have risen continuously over the last few decades. The

IATA and ICAO are predicting a doubling of the global passenger numbers to

around eight billion by 2037. The development in Europe and Hamburg is not as

rapid as it is globally. In order to be able to reconcile the development in air

transport with the goal of climate neutrality by 2050, continuing innovations which

ensure the necessary contribution to the long-term reduction of CO2 emissions27 in

air transport are required. Types of planes which are more energy efficient are

increasingly being used. However, there is still a great need for research in order to

exploit the remaining potential on the one hand and to further reduce the CO2

pollution – e.g. by using synthetic kerosene – on the other.

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2.3.3 Framework conditions

Road and rail transport

The transport sector is facing huge challenges in relation to emissions reduction.

On the one hand, a functioning mobility with excellent national and international

integration is a key requirement for a growing and sustainable metropolis. On the

other hand, the transport system needs to be adapted in such a way that it satisfies

the requirements for reducing the consumption of resources and emission of CO2.

One significant element of this is the new fleet limit values agreed by the EU in April

2019 for passenger cars and light commercial vehicles for reducing the CO2

emissions of motor vehicles. By 2021, newly registered passenger cars in the EU

will be allowed to emit an average maximum of 95 g CO2/km. This corresponds to

an average consumption of 4.1 litres of petrol or 3.6 litres of diesel per 100 km. In

addition, at the end of 2018 the European Parliament agreed the continuation of

the CO2 emission targets for motor vehicles until 2030. This includes e.g. a

reduction of the CO2 emissions from new passenger cars of 15 per cent by 2025

and 37.5 per cent by 2030.

In June 2019 the Council of the EU Member states first passed an EU regulation on

limiting the CO2 emissions of articulated lorries and lorries. Under this regulation

the CO2 emissions of heavy commercial vehicles over 16 t must be reduced by 15

per cent by 2025 and 30 per cent by 2030. The new regulation also specifies that

the average CO2 emissions per kilometre for new lorries must fall in two stages: by

15 per cent after 2025 and by 30 per cent after 2030, both in comparison to 2019.

Vehicle manufacturers who supply particularly large numbers of zero and low-

emission vehicles can reduce their stipulated target by up to 3 per cent. This bonus

will presumably provide a particular boost to electric and fuel cell vehicles.

The regulation is due to be extended to smaller lorries and buses.

27 Note: Hamburg Airport calculates the CO2 emissions of air traffic using the LTO cycle. This covers aircraft in approach from 900 m, movement of aircraft on the ground at the airport and the operation of auxiliary power units (APU) as well as aircraft taking off, again up to 900 m height. The CO2 emissions from air transport are lower, based on the method of the LTO cycle (134,340 t for 2017) than when using the consumption account method of the Statistikamt Nord (928,000 t for 2017). The impact of aircraft CO2 emissions is dependent on the flying altitude. The warming effect is higher at a cruising height of 8-10 km in the stratosphere. This is measured by the Radiative Forcing Index (RFI). This factor is 2.7, with which the pure CO2 emission is multiplied. The German Federal Environment Agency in fact assumes an RFI of 3-5 when the effect of the formation of cirrus clouds is taken into account. These flying heights are only reached in Hamburg by overflight and not landing and take-off from Hamburg Airport.

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Moreover, the ongoing population growth presents transport planning with

particular tasks. The demographic development is one of the factors affecting

mobility and transport. The proportion of over 65-year-olds continues to rise. An

expanding population with varied mobility needs results in an increasing demand

for transport. Despite the greater demand for mobility, in recent years Hamburg

has seen a trend for a strengthening of the environmental alliance, leading to a

change in the modal split.

With a growing population and high demand for mobility, a change in individual

mobility behaviour has occurred. The citizens of Hamburg are using more

environmentally friendly modes of transport and less motorised individual

transport (MIT). Alternative drives are increasing. These trends need to be

increased over the next few years in order to reach the ambitious climate goals.

Traffic in Hamburg will continue to increase. If the journey-related modal split were

to remain constant, this would still mean a further growth in traffic volume on the

roads. The proportion of environmentally sustainable travel in journeys undertaken

(public transport, cycling and walking) must therefore undergo an above-average

increase so that the traffic volume of MIT does not continue to grow. (cf. figure

below)

The distances undertaken by local public transport as well as bicycle have risen

significantly compared to 2008. In MIT, longer distances were undertaken with a

simultaneous percentage reduction in journeys. For short and medium distances,

well-developed cycle and public transport networks offer an attractive alternative

to MIT. However MIT predominates for distances > 5 km. Significant reduction in

MIT can only be achieved through better public transport as this can also compete

with MIT on longer journeys. Local public transport is therefore the most relevant

element in the environmental alliance for reducing CO2 emissions.

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Proportion of main modes of transport for all journeys 2008/2017

Figure 4: Proportion of main modes of transport for all journeys: infas, DLR: MiD 2008/ MiD 2017.

Daily total journeys undertaken in million km in 2008 and 2017

Figure 5: Daily total journeys undertaken in million km in 2008 and 2017; infas, MID Hamburg 201728

28 The data also include long-distance journeys outside Hamburg. A direct conclusion about the traffic volume in Hamburg is not possible.

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Shipping The legal framework for maritime shipping including its emissions is determined by

international and European regulations. Over recent years the International

Maritime Organisation (IMO) and European Union have agreed a range of targets

to reduce emissions at sea. In 2018 the IMO agreed an emission reduction strategy

up to 2050. This provides for a reduction in annual greenhouse gas emissions of at

least 50 per cent in relation to 2008 and aims for efforts beyond this to ideally

achieve a complete reduction in greenhouse gases, in compliance with the

temperature goals of the Paris Agreement. The resolution largely omits any details

of how this is to be done in individual cases.

Since 2015 Hamburg has been the second largest inland port in Germany. Of the

three modes of transport in the seaport hinterland transport (lorry, rail and barge),

barges have the lowest energy consumption. On average they use 67 per cent less

energy than lorries and 35 per cent less than trains. Consequently their CO2 costs

are the lowest at 0.12 cent per tonne kilometre. Increasing the proportion of inland

shipping in the seaport hinterland transport is therefore both a national and

international aim.

Air transport

It is anticipated that a further increase in flights over Hamburg Airport will occur

up to 2040 (in comparison with 2017). At the same time an average growth in

passenger numbers of approx. 2 per cent is anticipated for Hamburg up to 2037.

As with shipping, the legal framework for air transport including emissions is largely

determined by European and international regulations. In order to counter the

accompanying rise in CO2 emissions at a European level, air transport has been

included in the European Emissions Trading (EU ETS) since 2012. In the EU ETS the

reduction in emissions is achieved over the system as a whole. Through the

European certificates trading, since 2012 growth of the European and therefore

the Hamburg air transport has been CO2 neutral.

The International Civil Aviation Authority (ICAO) has agreed the CORSIA (Carbon

Offsetting and Reduction Scheme for International Aviation), a process through

which the growth in international air traffic should be climate neutral after 2020.

From 2020 onwards, the airlines involved in international flights which join two

participating states must compensate the increase in emissions of the routes in

question.

There is also the non-binding target of the air transport sector of achieving zero-

emission air transport by 2050 by using synthetic kerosene.

2.3.4 Package of measures

The block of measures for the Mobility Transition Transformation Path (see Annex

3) for achieving the 2030 climate goals in the transport sector include the package

of measures from the Luftreinhalteplan (Clean Air Programme) 2017.

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In view of the growing number of inhabitants and the likely consequent increase in

total traffic in Hamburg by 2030, public transport has a very important role in

satisfying people's rising mobility demands in an environmentally responsible and

city-friendly manner. The proportion of the environmental alliance modes of travel

in journeys undertaken (public transport, cycling and walking) must therefore

undergo an above-average increase so that the total passenger car transport

volume is reduced.

The Mobility Transformation Path focuses on a strategy based on a range of

measures to expand public transport (Hamburg-Takt).

According to the available data and predictions, the measures in the Mobility

Transformation Path can reduce CO2 emissions by 1.1 million t. The predicted

effectiveness of the measures in terms of the anticipated reduction in emissions is

still subject to risks and uncertainties. Should it transpire in the course of

implementing the measures that their benefits were overestimated, then suitable

replacement measures need to be developed and implemented in order to ensure

that the relevant reduction obligation is met.

Supply-oriented public transport (Hamburg-Takt)

The key element is a significant change of paradigm in the local public transport

system, from a demand to a supply oriented transport strategy. The aim is to

provide a significant expansion in services in rail and bus transport and, by

integrating on-demand transport, to offer every passenger – even in currently

inadequately served areas of Hamburg – a good and very frequent public transport

service. By putting users at the centre of the public transport system and massively

expanding the services (denser networks and more frequent services), everyone

should be induced to switch from private cars to public transport. The strategic aim

for the public transport system should be for their market share of total transport

to increase to 30 per cent (share of journey-related modal split). This corresponds

to an increase in passengers of approx. 50 per cent in the HVV in Hamburg compared

to 2017. Cities like Vienna (with a public transport share in the modal split of 38

per cent) have already demonstrated that this goal can be achieved with a

determined and continuous expansion of public transport. What this actually means

is that there is a need for user-centred quality in public transport: besides

expanding the S-Bahn network we need massive investment in the existing network

of the S-Bahn and a reorganisation of bus transport.

One of the aims is to provide a climate-neutral public transport service (including

the on-demand services).

From 2020 only buses with zero-emission drives will be purchased. An ongoing

conversion of the bus fleet to zero-emission drives will be completed by 2030. CO2

neutrality in public rail transport (U-Bahn, S-Bahn, regional transport) will also be

developed further by 2030 in comparison to 2017.

The full transport and climate-friendly effect will only develop from the interplay of

all public transport measures (bus, S-Bahn, on-demand service) and the

accompanying shift from private passenger cars to CO2-neutral public transport.

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The major and consistent expansion of public transport by 2030 and the transport

shift to public services mean control over more mobility with lower emissions for

Hamburg.

Important example measures in this sector:

Expansion of the high-speed rail network (new construction U5, S32, S4, extension of S21, U4,

densification of network through additional stops at U-Bahn Oldenfelde, U-Bahn Fuhlsbüttler

Straße, S-Bahn Ottensen, S-Bahn Elbbrücken)

Introduction of an XpressBus network (decentral transport plan, tangential connections)

Introduction of QuartierBus network (localised services)

Expansion of MetroBus network (bus frequency guarantee, 24/7 bus service)

Expansion of NachtBus network

Bus stop programme (denser network)

Programme to improve the bus system (including traffic light priorities)

Linking traditional public mobility services, transport sharing and on-demand services

Further expansion of mobility hubs (switchh-points)

Linking micro-mobility services with public transport

More frequent S-Bahn services

Increased capacity for buses and trains

Adaptation/modernisation of the route infrastructure

Expansion of vehicle fleets for buses (zero-emissions) and S-Bahn

Reliability measures for the S-Bahn

Switch tower renovation for the S-Bahn

Modernisation of S-Bahn stops and passenger management system

S-Bahn maintenance programme

Accessibility

Expansion of digital information and sales systems

Mobility platform (HVV switchh app)

Purchase 100% green electricity

Promoting cycling

Cycling is a key element for developing low-emission mobility. Hamburg has set

itself the goal of increasing the proportion of cycling in the journey-related modal

split to 25 per cent in the 2020s. Indications would suggest that the positive trend

can be further strengthened in the coming years, so this goal can actually be revised

to a 30 per cent share. Good conditions for cycling can be created through

investments in the cycling infrastructure, service and communication. The cycle

route scheme can be used to implement long, interconnected routes and close

important gaps. Expansion of the district network connecting different parts of the

city will be included in the plans and integrated where possible. We will also examine

whether it is possible to establish cycle highways into the surrounding areas.

Implementation of the Bike+Ride development scheme is progressing steadily.

Important example measures in this sector:

Implementation of cycle route scheme

Planning and construction of cycle highways

Expand and further develop StadtRad (smart bicycle hiring scheme)

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Funding programme for cargo bikes

Programme for public bike parks

Cycling-friendly neighbourhoods

Incentives for increasing city centre quality and for changing the mode of transport through

more car-free zones in the city centre

Intermodal schemes & mobility management/ short-range mobility

To achieve a low-emission mobility it is crucial to provide a mobility service which

offers attractive alternatives to using passenger cars. The aim is to improve the

digital infrastructure and optimise the physical linking of different types of

transport (passenger car, public transport, cycling, walking). Hamburg is

cooperating with a number of car and ride-sharing providers with the aim of

switching these fleets completely to e-vehicles in future. Some years ago Hamburg

implemented what are called switchh points, which make it easy to change between

public transport, car-sharing and StadtRad. This service will be expanded

particularly in residential areas.

Important example measures in this sector:

Expand e-car-sharing

Expand mobility service points (Switchh)

Expand B+R

Promote walking

Improving parking space management

Setting up district mobility schemes for new housing developments or developments in existing

neighbourhoods (for neighbourhoods over approx. 100 LU)

Company mobility (e.g. StadtRad, charging stations, home-office schemes)

Traffic management, digitalisation

A growing traffic volume alongside reduced resources and more stringent

requirements for environmental and climate protection pose a major challenge to

the transport infrastructure. In order to make efficient use of the existing

infrastructure and enable traffic to flow as smoothly as possible, the needs of

commercial and freight traffic as well as individual mobility must be taken into

account. Digitalisation and networking of mobility can make an important

contribution to this. Autonomous vehicles, linking passenger and freight traffic plus

the deployment of delivery robots are only some examples of the options for

making better use of the transport infrastructure in future.

Modernising bus and train fleets

From 2020 Hamburg will purchase only zero-emission buses. The Electrobus

project will create infrastructural, technical and operational conditions to enable

the bus service to be run in future with zero-emission buses. Options for this are

both e-buses and also the technical development of fuel cell buses as a range

extender. The strategic approach will depend on the operating range of the bus.

Due to the market situation, pure e-buses which are ready for the market are

currently being purchased. These can be charged centrally at the bus depots. The

first depot is the new Alsterdorf depot at Gleisdreieck, which is currently being

fitted with the charging infrastructure including power supply.

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The market situation and technical development of fuel cells as a range extender

are being monitored and tested for longer distance buses. The range of battery-

powered buses can also be extended by charging en route (opportunity charging).

In implementing the Electrobus strategy, Hamburg is keeping its technical options

open for the best solution provided by the technical developments.

Important example measures in this sector:

Bus fleet modernisation by HOCHBAHN and VHH; changing the entire bus fleet over

to alternative drives

Expansion of the A1 to S21 to Kaltenkirchen

E-mobility, other alternative drives and alternative fuels

Nationally, the aim is for a share of between 7 and 10 million e-vehicles by 2030 in

accordance with EmoG (German electromobility act). Assuming increased support

for e-mobility by the German Federal Government and industry and in view of the

favourable conditions for electromobility in urban areas, the Senate believes it

possible to achieve an e-mobility share of 20 per cent by 2030. In order to create

the necessary conditions for vehicles with low-emission drives, Hamburg is

continuously expanding the amount of publicly available charging infrastructure

and is supporting the expansion of the hydrogen filling station network. In future

the main aim will be to speed up the expansion of the charging structure required

for the technology transition, including in private areas, e.g. beside and in

residential and commercial buildings.

Important example measures in this sector:

Expansion and operation of publicly accessible charging infrastructure for e-vehicles

Development of a charging infrastructure designed to improve the network for e-vehicles,

including commercial and private sites

Increase the proportion of electrically operated passenger cars in the fleet of the Free

and Hanseatic City of Hamburg and public companies

Complete conversion of taxis, ride-sharing / pooling and on-demand services to e-

vehicles for passenger transport in accordance with the EmoG

Complete conversion of car-sharing fleets to e-vehicles in accordance with the EmoG

Business logistics: rail transport in the port and delivery traffic

In order to relieve the road network, it is likely that in future more goods will be

transhipped to rail as well as maritime and inland shipping. As important interfaces

for the transshipment of loading units, terminals and facilities need to be

continuously modernised and expanded for the combined transport.

The Port of Hamburg has a particular importance for reducing CO2 emissions and

air pollution. Automation of the flows of traffic and freight in the port are already

making a contribution to achieving the climate change objectives. Hamburg is

pursuing further measures to reduce emissions such as modernising the port

railway and creating climate-friendly infrastructures for shipping.

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A further important aspect is the inner city delivery traffic, which will increase

further by 2030, particularly due to the rise in e-commerce. Hamburg is on track

for becoming the model region for last mile logistics and has already tested some

pilot projects for supplying the last mile. A city-wide last mile logistics plan will be

developed for comprehensive implementation in order to contribute to achieving

the climate change objectives.

Important example measures in this sector:

Modernisation of port railway

Voluntary self-limitation in the port to lorries with Euro V and Euro VI standard

Continue "smartPORT logistics" package of measures

Expansion of LNG tank infrastructure for large and small lorries as an interim solution

Elaboration and implementation of the city-wide "Last Mile" concept

Smart loading and delivery zones (driving around to find parking and double parking will be

reduced by the introduction of a booking system for loading zones as will the number of stops)

Use of inner city waterways for commercial transport

Expansion of cargo bike infrastructure for zero-emission delivery by cargo bike

Provision of sites for micro-hubs

Expansion of digital hub logistics as a physical place for sustainable and digital innovations in

the logistics sector

Implementation of the INTERREG-Europe SMOOTH PORTS project with the aim of reducing CO2

emissions by optimised transport routes in goods clearance processes in ports

Shipping

Shipping is subject to international regulations. Due to their location, city ports like

Hamburg have a particular responsibility to protect their citizens from emissions.

With the implementation of the shore-side power system at the Altona cruise ship

terminal, Hamburg has already assumed a leading position in Europe for the

reduction of shipping emissions during lay time. Further shore-side power systems

are planned, particularly for container shipping. The main challenge to this is for

the ships to make good use of the shore-side power system, because so far only a

limited number of ships are compatible with shore-side power. For container ships,

the majority of the ships in the Port of Hamburg, it is currently approx. 12 to 14

per cent. It is assumed that by 2025 over a third of large container ships in the Port

of Hamburg will be shore-side power compatible. Widespread use of shore-side

power facilities requires European and national framework conditions which

improve the cost-effectiveness of this use and thus create incentives. As part of

the construction of the shore-side power system at the cruise ship terminals, the

ministries involved will work towards the development of appropriate regulations,

possibly in cooperation with other European cruise ship locations, to ensure that in

future only cruise ships adapted to shore-side power or ships with comparable

environmental standards will put into the Port of Hamburg.

Another goal is to further increase the modal split of the inland shipping in the

hinterland container transport from its current approx. 2.5 per cent. This requires

both improvements in the infrastructure in the hinterland (e.g. building new locks

in the Lüneburg-Scharnebeck on the Elbe Lateral Canal, implementation of the Elbe

master plan) and also promoting and testing innovations (e.g. Elbe 4.0).

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Important example measures in this sector:

Expansion of shore-side power systems for container ships plus construction of a shore-side

power system for cruise ships at the HafenCity and Steinwerder terminals

Creation of regulations with similar effects for reducing CO2 emissions in conjunction with other

European ports on the basis of equal conditions of competition

Zero-emission Alster shipping

Smart Ocean applied research (Fraunhofer Center for Maritime Logistics)

Air transport

Hamburg Airport has committed to a climate-neutral airport operation by 2021.

The Flughafen Hamburg GmbH (FHG) is supporting the airlines' efforts for

becoming climate neutral, especially in terms of making synthetic kerosene

available and with incentives for using low-emission types of aircraft.

Deployment of low-emission types of aircraft

Emissions will be considerably reduced thanks to the increased deployment of the

Airbus A 320 neo and Boeing 737 new generation, as these aircraft use approx. 15

per cent less jet fuel than traditional drives.

Use of alternative fuels for aircraft

The Flughafen Hamburg GmbH (FHG) is resolutely pursuing the goal of having

aircraft in Hamburg fuelled mainly by sustainable fuel in the form of synthetic

kerosene as soon as possible. Along with its partners, the FHG will work towards

supplying the greatest possible proportion of synthetic kerosene as quickly as

possible. A project started in 2019 envisages the use of jet fuel produced by a

climate-neutral process in the longer term.

Important example and other measures in this sector:

Further development of emission-linked landing fees

Traffic optimisation system for the apron (Follow the Greens)

2.3.5 Requests to the German Federal Government

Public transport

The announced increase in funding under the

Gemeindeverkehrsfinanzierungsgesetz (GVFG) (Local Authority Traffic Financing

Act) is important. Changes are also required for assessing S-Bahn projects in order

to take better account of climate protection aspects and to reach a simple and

better funding strategy by the German Federal Government.

The details of funding for local public transport under the Regionalisierungsgesetz

(Regionalisation law) do not so far take account of the large additional capacity

required for climate change mitigation.

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Rail

Hamburg will campaign for and support measures at Federal Government level for

speeding up planning and consent for rail projects, in order to supply the necessary

infrastructure for a greater change-over from road to rail.

Electromobility (MIT)

One of the aims of the German Federal Government is to expand the publicly

accessible charging infrastructure to a total of one million charging points by 2030.

The funding of charging points for the charging infrastructure master plan

announced by the Federal Government which is limited to "jointly used private and

commercial charging infrastructure" is, however, not sufficient for implementing

the necessary capacity in the private sector. The usefulness for the grid must be

established as a key and universally applicable premise for grants: funding should

only be made available for intelligent charging infrastructures which correspond to

the load management of the local distribution network operator. It must be ensured

that the assessment basis takes account of funding for the complete range of costs

(including installation costs). Income from the property industry or employers in the

charging post business is accepted as replacing capital and therefore not

detrimental to funding. Charging infrastructure used commercially shall be given a

special depreciation of 50 per cent in the year of purchase.

Shipping

Funding for shore-side power systems was agreed by the German Federal cabinet.

Shore-side power systems for maritime shipping are very expensive. Investment in

this equipment will not amortise anywhere. The ports are of national importance

and the emissions have national effects, so it is appropriate for the Federal

Government to be involved. The Federal Ministry of Economics and Technology is

working on proposals for introducing a Special Equalisation Scheme (BesAR) for

onshore power (limitation of the EEG surcharge to 20 per cent) and for adapting

the network charge system for ships.

2.3.6 Conclusion and outlook

Hamburg is making great efforts to achieve the CO2 reduction targets in the

transport sector. The wide range of methods has been outlined above. A key

component of the transport development planning will focus on how the above-

mentioned measures will work in combination with other developments and plans,

which synergy effects and interactions will occur. The objective of this three-year

process is to develop an action plan to guide the city-wide road and rail traffic and

mobility behaviour. The process is not merely adaptation planning to future trends

and structural developments, but is principally directed towards strategic goals for

which measures will be developed to guide the transport developments in this

direction. These transport development goals were agreed by the Senate on 31

January 2017 (Senate document 21/7748). The CO2 reduction goal is an integral

part of this.

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2.4 Economy Transformation Path

2.4.1 Transformation goal

The Senate's objective is to follow a course of economic and social transformation,

in conjunction with the Hamburg business community. According to the

consumption account 2017, around 50 per cent of the Hamburg CO2 emissions are

currently due to the Hamburg economy. There was a similar proportion in 1990 at

48 per cent.29 However, it must be remembered that the Hamburg economy, and

particularly the industries located here, adhere to the current environmental

standards and their production is very environmentally friendly by international

comparison. Hamburg's aim is to support the Hamburg business community in its

innovative transformation process and also to ensure good conditions of

competition in future.

Compared to the consumption account for 2017, the measures need to reduce CO2

emissions in total by around 4.1 million t. The TCS and industry sectors need to

prioritise a reduction in CO2 emissions of approx. 3.7 million t in the Economy

Transformation Path. Approx. 1.8 million t of this will be achieved via the Hamburg

measures, mainly in the Economy Transformation Path. An important contribution

in the non-residential building sector of TCS will also be reached through measures

in the Heat Transition Transformation Path, which will be accounted for there. A

further reduction of around 1.8 million t is expected through an improved Federal

Government electricity mix due to an increased proportion of renewable energies

and improved district heating (see Table 16). The required measures for buildings

in the TCS sector are not included in the programme of measures for the Economy

Transformation Path, but in the Transformation Path for The Heat Transition

including Building Efficiency.

CO2 emissions (in 1,000 t)

As at 1990

As at 2017

Reduction required by 2030 (from 2017)

Target 2030

Total emissions for Hamburg

20,705

16,398

-7,080

9,318

Economy Transformation Path (TCS and industry sectors)

10,010

8,176

-3,708

4,468

Table 15: Reduction goal for the Economy Transformation Path for Hamburg by 2030. Statistikamt Nord; based on 2030 scenario, Wuppertal Institute, 2017; Koalitionsvertrag Bund.

In order to meet the climate change objectives for 2030, the Economy

Transformation Path needs to save around 5.5 million t CO2 emissions in

comparison to 1990; based on 2017, there is still a reduction requirement for

approx. 3.7 million t CO2 of emissions. This is distributed as follows:

29 Statistikamt Nord, Consumption Account 2017.

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43

Total CO2 reduction

requirement (from 2017)

Changes to be reached via:

(CO 2 emissions in 1,000 t)

District

heating

(emission factor

175 g/kWh)

Electricity (emission factor 300

g/KWh with 65% RE)

Measures

-3,708 -232 -1,632 -1,844

Table 16: Achievement of objectives for the Economy Transformation Path for Hamburg by 2030. Statistikamt Nord; based on 2030 scenario, Wuppertal Institute, 2017; Koalitionsvertrag Bund.

2.4.2 Basic assumptions and parameters for meeting the targets

The assumptions on industrial production for the industry sector were based on

the Federal Government's Climate Protection Scenario 95. This contained forecasts

on the use of individual energy carriers.

For the trade, commerce and services sector, assumptions were also made on the

development of a range of applications such as e.g. room heating, process heat,

refrigeration/ventilation/HVAC, and lighting, based on the energy reference

forecasts from Prognos 2014.

The quality of the German power mix has considerable impacts on the Economy

Transformation Path, but particularly on Hamburg's industry, due to its large

amount of energy-intensive raw materials industry. For the economy it is therefore

important to achieve at least the 65 per cent share of renewable energies in the

German power mix agreed by the coalition.

National policy changes are required, so that industry in particular invests as soon

as possible in low-emission or zero-emission technologies such as e.g. green

hydrogen. The greatest possible level of investment security must be guaranteed.

In addition, it is precisely the energy-intensive raw materials industry that has the

greatest leverage in terms of energy efficiency by reducing energy consumption

and increasing energy efficiency. Appropriate measures need to be controlled

through financial support by the Federal and State governments.

2.4.3 Framework conditions

Hamburg is characterised by the high proportion of energy-intensive raw material

industries, by its ports and also a large number of companies in the trade,

commerce and services sector.

The Port of Hamburg is the leading German logistics centre and one of the largest

contiguous industrial areas in Germany and Northern Europe. As a major energy

consumer, the port and the industrial businesses based there can make a significant

contribution to the energy transition.30

30 see above footnote 12

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Small and medium-sized enterprises (SMEs) in the trade, commerce and services

sector are often difficult to reach. In contrast to industrial businesses they place

less importance overall on energy efficiency and climate change mitigation in many

cases, or they lack technical or financial capacities. This means that additional

advisory and funding options must be provided, especially for these companies, and

additional measures taken in order to guide these enterprises towards a climate-

friendly production and working method.

2.4.4 Package of measures

The package of measures to reduce CO2 emissions in the Economy Transformation

Path (see Annex 4) includes large projects which aim to contribute to decarbonising

industry and projects which aim to improve energy efficiency in Hamburg’s small

and medium-sized enterprises (SMEs). In addition, some measures for the heat

transition in the economy are included in the Transformation Path for Heat

Transition including Building Efficiency (funding programmes for non-residential

buildings and renewable heat).

According to the information and projections available in the package of measures

for the Economy Transformation Path, reductions in CO2 emissions of approx. 1.6

million t need to be made (0.6 million t in the TCS sector and 1 million t in the

industry sector). The projected effectiveness of some of the measures in terms of

the fall in emissions expected through them may require an expert study. Added to

this, there are a still range of measures with no specified CO2 reductions – expert

studies are also needed to assess these potentials.

Due to the framework conditions for the energy transition in Hamburg as an

industrial and commercial location, there are specific main topics for the Economy

Transformation Path which need to be given priority. These include the expansion

of networks, advice and further training, further development of Hamburg funding

programmes and sector coupling, i.e. a flexible adaptation of energy consumption

and energy generation by the companies. The Senate continues to focus on

voluntary measures by the commercial enterprises.

Alliances / Networks / Master plans

The networking should initiate additional voluntary investment measures to protect

the climate and resources in the target groups of industry and trade, commerce

and services. The instruments for achieving this are advisory services, support for

sharing experiences between the companies and knowledge sharing on

technologies, including via the increased integration of universities, plus securing

financial support. Suitable measures are voluntary commitments like the energy

efficiency network, the expansion of the joint network of active companies as part

of the UmweltPartnerschaft Hamburg (UPHH) (Eco-Partnership) and forming an

alliance in the Hamburg renewable energies (EEHH) cluster.

Important example measures in this sector:

Development of a hydrogen economy network

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Transferring the successful model of the energy efficiency network (EEN) to other sectors of

Hamburg industry Public enterprises as climate partners – conclusion of new agreements from 2021

Promoting commitment by companies within the UmweltPartnerschaft Hamburg (UPHH).

Stronger appeals to sectors which have a large potential for environment and efficiency measures

(including the housing and building industry, trade, the tourism industry, logistics sector)

Consolidation and promotion of the Energieforschungsverbundes Hamburg (Energy Research Network Hamburg) (EFH).

Expansion of the cooperation with trade and industry (including the Landesprogramm

Qualifizierung im Handwerk = State programme Qualification in trades; Environmental advisory

services by the Chamber of Crafts and Trades)

Visualising CO2 reductions by companies via "Clean:tech inside"

Development of a sector coupling demonstration centre at the Bergedorf energy campus

Advice / Information / Further training

The deployment of climate protection managers makes it possible to reach

companies directly on the ground.

Important example measures in this sector:

Appointment of climate protection managers in each district

Comprehensive advertising of environmental, climate protection and climate adaptation

measures in SMEs

Further development and advertising of funding programmes

Based on the specified CO2 reduction targets, the funding environment in Germany

is currently undergoing a permanent change with a significant expansion in the

support measures by the Federal Government. In order to reach the reduction

targets as quickly as possible, Hamburg's funding programmes will be continued,

either by following additional objectives or by entering into new forms of

cooperation with Federal Government funding, in order to be able to raise

additional funds for Hamburg projects. Funding measures for project planning

would enable large investment projects to be initiated and specified, thus increasing

the number and quality of the funding applications from Hamburg. Supplementary

investment funding and project support by the Senate for large projects

contributes to improving the prospects of obtaining Federal Government funds.

More European Union funds should be obtained for Hamburg climate change

mitigation projects.

Important example measures in this sector:

Broadening the funding goals and project support in the Unternehmen für

Ressourcenschutz (UfR) (Companies for Resource Protection) programme, for example for

Individual on-the-spot advice and feasibility studies

Additional support to Federal Government funding of large projects on

decarbonising production processes

Promotion of CO2-efficient use of materials in production processes

"Efficiency checks" (draft design) for preparing the application for Federal

Government funding for large projects

Developing energy demand and self-generation flexibility in industry and CTS:

Utilisation of industrial waste heat for heat networks

"Multifunctional networks": Sector coupling e.g. hydrogen as raw material and

energy carrier, energy storage systems

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Sector coupling

In order for Hamburg to increase its use of electricity from renewable sources, the

energy demand needs to be adapted to the volatile supply from wind turbines,

particularly from Schleswig-Holstein. The Senate therefore endorses and supports

the flexible adaptation of energy consumption and self-generation in businesses, in

order to increase the level of utilisation of renewable electricity in the supply

network and to reduce CO2 emissions. There are various potential measures in

industrial and commercial businesses for using electricity flexibly in production

processes. Storing volatile energy (power-to-X) can be done in the products

themselves, in energy storage systems, in heat storage systems or in renewable

gases (e.g. hydrogen) which can also be used as raw materials. The basic

requirement for effective savings of CO2 in sector coupling is the availability of

sufficient wind energy. This requires the expansion of the network.

Besides regulatory frameworks for the energy market, this requires numerous

technical obstacles to be overcome.

Research and testing of the complete transformation of the energy system all the

way to a rapid decarbonisation is to be demonstrated under the Norddeutsches

Reallabor (North German Real-world Laboratory ). This will make use of the findings

from the NEW 4.0 project (the aim is to demonstrate options for supplying the

Hamburg/Schleswig-Holstein region with 100 per cent renewable energy by 2035).

Important example measures in this sector:

Norddeutsches Reallabor – Research and testing the complete transformation of the

energy system to demonstrate ways to rapid decarbonisation

Geothermie-Reallabor (Geothermal practical laboratory): Geothermal heat will be used

directly without heat pumps by means of boreholes to a depth of 3,500 metres and

possibly coupled with an aquifer store facility

Other measures

Other possibilities for decarbonisation involve providing support to industrial and

commercial enterprises to think about CO2 reduction and environmental protection

in the wider sense right at the product manufacturing stage, for example during

product design or via the efficient use of materials. Modifications to technical

production processes can decrease the use of raw and other materials and reduce

the quantity of waste, therefore lowering the specific use of energy for the process.

Important example measures in this sector:

Compliance with the gold standard of the Deutsche Gesellschaft für Nachhaltiges Bauen e.V.

(DGNB) (or comparable standard) as a minimum requirement for the allocation of urban

spaces for core area uses and if possible also for mixed area uses

Increase the weighting of sustainability and climate aspects in the context of economic

development criteria to 10%

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HAMBURGER DOM and Hafengeburtstag Hamburg: Take account of sustainability and

accessibility criteria in assessing exhibitors and sub-organisers

Climate mitigation as a key point in the revision of the agricultural policy (Senate document

21/18512) with the following approaches: Expansion of organic farming, reduction in

nitrogen surpluses connected to manuring, conservation of grassland, and amendment of the

funding policy

2.4.5 Requests to the German Federal Government

Renewable energy expansion goal

The rapid and ongoing increase in the share of renewable energies in the power mix

is a crucial requirement for reaching the Hamburg climate goals. In the Climate

mitigation programme, the German Federal Government confirms the expansion

goal of a 65 per cent RE share by 2030. The auction system used to regulate the

building of new RE facilities is, however, largely dysfunctional: the expansion of

solar energy systems is faltering and that of wind turbines has ground to an almost

complete halt. What is required is to determine a time and quantity structure to

2030 which also includes the additional quantities of RE electricity needed for

sector coupling. Electricity storage systems require uniform regulations which free

them from end-consumer fees and end multiple charges – this would greatly benefit

all sector coupling projects. The network expansion and upgrading must be adapted

to the expansion of RE generation.

Wind energy

We need to achieve a net expansion of 6 to 7 GW per year of onshore wind energy

and an offshore expansion target of 20 GW in 2030 and 30 GW in 2035. The

expansion must be enabled independently of the expansion of the grid and

synchronised with the establishment of power-to-X as quickly as possible. Shutting

down generating plants which run on EEG funding must be prevented. Rigid spacing

regulations (1,000 metres or 10xH) severely restrict the expansion of wind energy

from Hamburg's viewpoint, without achieving their aim of increasing acceptance.

Hydrogen

The use of hydrogen makes a maximum contribution to climate change mitigation

if the hydrogen is suitable for the system and can be produced using excess

renewably generated electricity. This requires a regulatory framework which helps

to make green hydrogen competitive rather than grey hydrogen. The Federal

Government needs to guarantee a sufficient supply of green hydrogen.

2.4.6 Conclusion and outlook

The Hamburg economy has already adopted a course towards a Green Economy.

This includes the development of "green" services and the numerous companies

working in the wind energy sector. The hydrogen network and the renewable

energies cluster play an important part here. Companies involved in the research

and development of green technologies are being supported by e.g. the PROFI

Umwelt funding programme from the Investitions- und Förderbank (IFB), and this

needs to be expanded further.

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These current packages of measures (cf. Annex 4) have enabled the economy to

achieve a large part of its required CO2 emission reductions.

However, ways must be found with the help of the Chambers of Commerce and

Crafts and Trades and associations to mobilise small and medium sized companies

more in the direction of climate protection and support them with the necessary

measures.

2.5 Climate Adaptation Transformation Path The Climate Adaptation Transformation Path describes the necessary action for

protecting citizens from the negative effects of climate change and for maintaining

the operational capability of the urban infrastructure. The topic areas covered by

the Hamburg adaptation strategy from the Adaptation to Climate Change action

plan 2013 and from the Hamburg Climate Plan 2015 will be constantly further

developed, see Annex 1.

2.5.1 Transformation goal

The Climate Adaptation Transformation Path follows the overall goal of developing

Hamburg into a climate-resilient city. The state ministries and companies will

cooperate to develop strategies and implement measures for this. These comprise

protection from the direct effects of climate, e.g. through disaster management

(including storm surge warnings and risk communication) and health protection

(including heatwave warnings); further development of the urban infrastructure to

adapt to climate change, e.g. by using heat resistant road surfaces and measures

related to drinking water supply and the maintenance of a high quality of life.

2.5.2 Basic assumptions and parameters for successfully meeting the targets

Climate change will have a wide range of effects on life in Hamburg, inlcuding the water regime and urban climate, the tree stock and green spaces. In the long term it will lead to new challenges in flood protection, an existential matter for Hamburg, which must be confronted with the most recent up-to-date scientific knowledge. This applies not only to storm surge protection which must be adjusted to the anticipated rise in sea level but also to inland flood protection. All the rest of the urban infrastructures must also be adapted to climate change.

The increasing risk of heatwaves and droughts on the one hand and heavy rainfall

on the other requires a targeted use of the options and development opportunities

offered by careful use of water in the city and expansion of the green infrastructure.

These action areas offer opportunities both to minimise the dangers of climate

change and for a marked improvement in the quality of life.

In order to avoid damage while making optimal use of the water resource, it is

important that any rainfall is allowed to evaporate on site or to infiltrate so that it

is available for the natural cycle and also takes pressure off the sewers – something

known as the principle of the sponge city.

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A semi-natural, decentral rainwater management ensures that water is available for

longer during droughts and important processes in ecosystems can function for

longer without precipitation.

When coping with heat, an important objective is to prevent heat building up by

reducing the urban heat island effect. This requires the preservation and

development of green spaces and safeguarding agricultural land. Shading and

evaporation from trees can also help to reduce the heat island effect. Measures

such as roof and façade greening can also significantly reduce the amount of

heating in the city. Urban greening in streets, parks, cemeteries and small gardens,

on roofs and façades, and all suitable surfaces such as e.g. noise barriers is also

especially important for heat prevention. Agricultural land is also crucial in this

context, as it forms the largest continuous open spaces in the municipal area. Open

spaces create a fresh air supply and therefore improve climatic conditions in the

city.

Important parameters for achieving the targets in the Adaptation to Climate

Change sector are:

Development and improvement of the planning and technical principles such

as e.g. digital maps, regular revision of the city climate analysis, updating

the flooding areas and heavy rainfall plans; technical regulations are also

essential (e.g. DIN 1986-100)

Across-the-board implementation of measures for adapting those urban

infrastructures which have proved effective in practice or in pilot projects

Optimising cooperation within the ministerial and institutional

administrative departments and targeted public relations work

2.5.3 Framework conditions

Hamburg's position as a location for climate science and research is particularly

important in relation to the necessary measures for adapting to climate change.

The KlimaCampus Hamburg creates a network of universities, extramural research

facilities and Federal authorities which cooperate in carrying out climate and energy

research and in developing solutions. The new Climate, Climatic Change, and

Society (CLICCS) excellence cluster places a greater focus on researching the

necessary link between the natural and social sciences.

One consequence of climate change which is of particular relevance to Hamburg is

the increase in heavy rainfall events which have a high damage potential. In order

to meet the challenges in dealing with heavy rainfall but also periods of drought,

since 2009 the state ministries in cooperation with HAMBURG WASSER have been

developing plans and measures for the RegenInfraStrukturAnpassung (Rain

InfraStructure Adaptation) (RISA).

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2.5.4 Package of measures

A tabular overview of the package of measures required under RISA is shown in

Annex 5. Individual topics from this and adaptation tasks in the essential public

services are explained below.

Planning instruments: water plan and water management support plan

The Hamburg Water Plan already described in the Strukturplan Regenwasser

(Rainwater Structural Plan) 2030 will be established and introduced as a water

management framework plan for matters relating to water and waste water

management. The long-term aim is that the water plan, as a city-wide scheme

integrated in other spatial plans and as a planning instrument, has sufficiently

detailed local measures which can be implemented in practical projects. The water

plan is based on thematic maps (e.g. infiltration potential map, water regime,

topography). Besides the water management framework conditions (e.g. water

bodies, sewers, infiltration into groundwater), the water management support plan

needs to take account of any upstream or downstream connections plus any

requirements for areas for water management measures.

Comprehensive implementation of tried and tested RISA measures

Alongside the new planning instruments, the comprehensive implementation of

tried and tested measures (e.g. rainwater infiltration, rainwater storage, rainwater

retention, delaying rainwater runoff, increasing the evaporation percentage) is of

crucial importance for the successful adaptation of the rainwater infrastructure.

Storm surge protection

The remit of storm surge protection is to reduce the flood risk for Hamburg and to

protect the municipal area of Hamburg from storm surges in the long term. In view

of the rise in sea level, the design water levels (Senate document 20/5561) for

public flood protection systems resolved by the Senate in October 2012, specify a

climate allowance of 20 cm up to 2050. The corresponding building programme for

flood protection is currently being implemented. The scheduled pending 10-year

review of the design principles will incorporate the new findings from the IPCC

Special Report on the Ocean and Cryosphere (SROCC). The European Directive on

the Assessment and Management of Flood Risks (2007/60/EC) requires the

identification of areas at risk and the preparation of flood risk maps and flood risk

management plans which take account of the effects of climate change.

Inland flood protection

Risk zones are to be defined for inland flood protection, similarly to those for storm

surge protection. For water bodies which pose a significant flood risk, areas of

potential flooding during a 200-year event will be defined as risk zones. Within

these zones, those areas which will flood during a 100-year event will also be

defined as flood areas. The risk and flood areas must be monitored in a 6-year cycle

and adapted to changed circumstances.

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The effects of changes to the climate, especially on the runoff behaviour into water

bodies, must be taken into account.

Operational capability / disposal capacity of wastewater removal

Due to extreme weather events, the introduction of large amounts of runoff to

water bodies from rainwater drains results in the existing ecological inventory of

the receiving water being damaged or destroyed by the strong hydraulic load

(mechanical removal of the flow cross section). In inner city areas with

predominantly mixed sewers (greywater and rainwater), heavy rainfall events lead

to the overflow of untreated waste water from hydraulically overloaded sewers –

with negative consequences for water quality (bacterial contamination; falling

oxygen concentrations due to microbial nutrient cycling cause fish mortality).

For rainwater sewers and mixed sewers there is a need to increase the future

system capacities for retention / storage / restriction of the runoff of the large

quantities of water occurring temporarily during heavy rainfall events, both on

private and public land, through discharge volume limitation and relief schemes.

Security of supply in the drinking water supply

Climate-related changes to precipitation events can have impacts on the availability

of drinking water. The security of the drinking water supply, drinking water

protection and drinking water management must therefore be explored against the

background of the effects of climate change.

Security of supply in the energy infrastructure

The consequences of climate change are also noticeable in the energy sector. For

example, low water levels and increased water temperatures in summer 2018

created shortages in coal supplies and a capacity reduction in many power plants.

Energy networks are also affected, for example due to storm damage or drought

when parched soil can lead to cable breakage. Hamburg must assess whether and

to what extent there is a need for action, and what measures will be required as a

result.

Civil protection: disaster reduction and disaster management

Strategies need to be developed and measures put in place for disaster reduction

which will ensure, if the worst happens, that the effects on the city and its

inhabitants remain as small as possible. One of the requirements is that the data

needed for decision-making is available centrally, and is networked and easy to

access. All areas of daily life are dependent more than ever on communication

infrastructures so that failures can have far-reaching consequences. The main

focus for health protection is how to handle heatwaves and monitoring disease

agents.

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Green networking Over the last few years the two major topic areas of heat prevention and the

promotion of natural water cycles have been integrated in the instruments for

landscape planning and summarised in the "Grün Vernetzen" (green network) map.

This map identifies the housing developments with a significant heat island effect,

the priority surfaces for cool air production and the important zones for producing

cool air as well as priority areas with a high infiltration potential. The Grün

Vernetzen map shows e.g. Hamburg's important green spaces (green network) and

which areas are important for a well ventilated city and the local climate.

Statements on this topic area are to be included in the Hamburg landscape

programme.

Roof and façade greening

The Senate adopted the Green roof strategy for Hamburg on 8 April 2014. The aim

is to build 100 ha of green roofs within a decade and to create a significant new

green infrastructure on the roofs from a city-wide perspective. Urban projects are

of great importance here (for example when building schools). The Green Façades

strategy should also provide an incentive for building more green walls.

Trees in the city

Besides their major role in regulating the urban microclimate, trees and bogs are

remarkable carbon stores. Maintaining and developing the stock of trees is

therefore important. All districts should designate areas for possible afforestation

or the restoration of peatlands.

The urban stock of old trees fulfils important climatic, ecological and aesthetic

functions in the city. Large-crowned trees are powerful air conditioners for heat

prevention in urban areas. Besides planting new and replacement trees, preserving

the established stock of trees must be given top priority. In addition, due to the

climatic changes, new information needs to be gathered about the value of trees in

open space planning and about the importance of the trees' location and cultivation

needs. Consequences need to be drawn from this for Hamburg's green spaces, in

particular, guidelines must be developed for the location and cultivation of city

trees and recommendations made for species selection.

Building-related measures

The planning and implementation of building-related measures for adapting to the

consequences of climate change are relatively new. In 2018, cooperation between

the Centre for Climate Issues and the Hamburg Chamber of Crafts and Trades led

to the establishement of a cross-trade expert group in the EnergieBauZentrum

(Centre for Energy Construction) in order to meet these challenges. This group is

designed for specialists (tradespeople, planners, architects, engineers, energy

advisers) who should be enabled to implement local, practical building requirements

and renovations for adaptation to the effects of climate change.

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The expert group will support regular exchange of ideas on current topics, client

responses, new requirements and practical measures. The expert group consists of

employees of trades and crafts enterprises from a variety of trades, and currently

has 39 regular participants.

New functions for public services

The effects of climate change may also require new functions for state public

services. These include, for example, new warning systems, disaster funds or

principles for insurances for climate-related damage. Account must also be taken

of developments in digitalisation and other social developments that could lead to

the creation of new functions for state public services.

2.5.5 Conclusion and outlook

The Free and Hanseatic City of Hamburg is faced with new challenges through the

observable and expected changes due to climate change with simultaneous

population growth and increasing urban building density. Successful steps have

already been initiated via numerous projects such as e.g. the current and planned

upgrading of flood defence systems and the RISA process, and basics such as the

Grün Vernetzen specialised map, in order to prepare the city for the predicted

changes. What is now crucial is its implementation across the whole city. This will

ensure that Hamburg will react appropriately with a future-proof and sustainable

adaptation of the urban infrastructures to the changes and be fit for current and

future challenges.

3. Cross-sectoral approach A cross-sectoral approach is necessary in order to achieve the CO2 reduction

targets in the individual sectors and also the adaptation goals. Very early by

international standards, Hamburg integrated climate change mitigation and

adaptation to climate change in a joint strategy with its Climate Plan 2015. This

strategy has been developed further in cooperation with a broad range of

stakeholders in Hamburg. These stakeholders include the Chambers of Commerce

and Crafts and Trades, associations for environmental protection and the

protection of tenants' rights, interest groups from the mobility sector, churches,

public advisory bodies, public companies, and industrial and energy utility

companies.

The transformation to a future-proof city requires integrated, interdisciplinary and

cross-sectoral approaches in order to coordinate the activities of the public and

private stakeholders. In practice this means that:

Climate protection and climate adaptation measures must be assessed for

synergies and conflicts. For example, green roofs and façade greening on

buildings assist climate protection through the insulating effect with a low

energy demand, and climate adaptation in terms of urban climate and

drainage. The integration of photovoltaics and solar thermal energy is

possible in principle and will also contribute to climate change mitigation.

Action areas like mobility, buildings and energy will be looked at together

under what is called sector coupling, e.g. by using electricity in the mobility

sector or by using green hydrogen in the heat and industry sectors.

This section of the revision describes how this integrated approach will be further

developed in Hamburg. What this actually means is that crucial stakeholders will be

brought together in a suitable manner in order to implement the measures set out

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in the transformation paths.

3.1 Environmentally-compatible urban development The main challenge of an environmentally-compatible urban development

programme is harmonising the requirements of climate change mitigation and

climate adaptation. Growth in the city is both a challenge and an opportunity in this

respect. If climate change mitigation and climate adaptation are always taken into

account from the start of planning and construction, then this gives rise to

synergies instead of conflicts.

It is the various measures for inner city development that offer the opportunity to

create effective climate protection via town planning solutions. Shorter journeys,

increased energy efficiency through a more compact design and well-connected

urban centres with public spaces are only some of the synergy effects that are of

particular importance from a climate protection angle.

With the "Mehr Stadt in der Stadt" (more city in the city) strategy, Hamburg has for

many years been focusing on sustainable residential growth by prioritising inner

city development. This strategy aims to give equal consideration to economic,

social and environmental needs by limiting the growth of built-up areas, using land

potential primarily in existing residential areas and optimising existing uses by

exploiting land more efficiently. This applies to residential use as much as

workplaces. This strategy also incorporates an improved exploitation of

infrastructure facilities (social and technical infrastructure).

For example, Hamburg makes use of the development of inner city building land

potential in an open space quality offensive to combine such developments with

the upgrading or creation of new open spaces in the neighbourhood. This results in

green added value within the residential area in the form of new parks and green

areas, particularly through land use conversion. Examples of this are the Inselpark

in Wilhelmsburg with approx. 100 ha, the Lohsepark in the HafenCity with approx.

4 ha and the Stadtteilpark in the Mitte Altona with approx. 3 ha, plus access to

areas of water and upgrading riverbanks. Solutions such as multi-functional areas

in neighbourhoods which, for example, function as parks and open spaces while

also serving as retention areas in heavy rainfall events, can meet the diverse needs

and area requirements. At the same time, many climate adaptation measures

support the quality of life in the neighbourhoods via an increased quality of green

and open spaces. Last but not least, in the long term this can avoid considerable

costs for claim settlements.

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This requires that we set mandatory climate goals and back these up with specific

activities. This can be done via funding and agreements in alliances and voluntary

commitments, as well as potentially necessary accompanying regulatory provisions.

In order to implement climate protection in an economically acceptable manner,

measures with the greatest leverage and the highest possible CO2 reduction must

be given priority. The more CO2 that can be reduced per euro spent, the better.

Barriers to investment must be overcome with attractive conditions so that the

investment pays off more quickly than previously, both for the investors/owners

and for the tenants.

Besides the transformation paths, the following strategic cross-sectoral measures

will be implemented in this field:

3.1.1 Climate change mitigation and energy efficiency in the Bündnis für das

Wohnen (Alliance for Housing) in Hamburg

Climate change mitigation, climate adaptation and affordable housing are equally

important for Hamburg's future and enjoy a high level of political priority. The

partners in the Alliance for Housing therefore expressed a common interest in

active climate protection, and agreed to work on common solutions for new and

existing buildings. The aim is to lower the energy consumption of the buildings and

increase energy efficiency and also the share of renewable energies. The alliance

partners have held expert discussions to debate the energy-efficient

neighbourhood development, mobility and the implementation of RISA.

3.1.2 Energy-efficient neighbourhood planning

In order to realise the potential of heating networks, the "neighbourhood approach"

is being used both for new build and existing buildings. This means an overall

approach below district level, instead of looking at individual houses. The aim of

the Federal Government Neighbourhood Energy Efficiency Strategy (KfW

Programme 432) is to develop and implement integrated neighbourhood schemes

which include measures for energy savings and integration of renewable energies

in the power supply. This will be implemented through energy-efficient

refurbishment management. Measures at a neighbourhood level can lead to higher

CO2 savings than when implementing energy saving measures at the single building

level. There are a total of ten energy saving neighbourhood plans funded by the

Federal Government.

3.1.3 Practical guide for climate issues in urban development

As part of an order from the Senate, the relevant ministries will, in cooperation with

the districts, set up a practical guide for including climate change mitigation and

adaptation to the effects of climate change in the urban development plan. This

demonstrates which practical options are available in the individual town planning

phases to take account of climate issues – from urban open space planning

competition to the concept tender.

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This study will be cross-sectoral, as quality of life, densification in the course of

increasing housing, preservation and development of green and open spaces,

integrated rainwater management, sustainable mobility, implementation of the

energy and heating transitions, and many other topics must all be combined in an

integrated town planning process.

3.1.4 Climate change mitigation plans and climate change mitigation management in the districts

All Hamburg districts are in the process of creating their own integrated district

climate change mitigation plans or have done so already.

By the end of 2020, the Senate aims to have climate managers in all districts who

are involved in setting up and implementing climate change mitigation plans, and

other support staff who are involved in urban development planning or with

mobility solutions. A further aim is that, by 2021, each district will have an energy

efficiency neighbourhood management plan for creating and implementing an

energy efficiency neighbourhood plan.

3.2 The city as a role model

3.2.1 Non-residential public buildings / guiding criteria for energy-efficiency

refurbishment

The public non-residential buildings will undergo energy-efficiency refurbishment

so that the final energy consumption will be reduced by at least 30 per cent by

2030 and at least 60 per cent by 2050 in comparison to 2008. Hamburg is aiming

to achieve an almost climate neutral building stock by 2050 in line with the

Government's target. Public non-residential buildings require extensive energy-

efficiency refurbishment in order to achieve the energy-efficiency targets by the

year 2050. The strategy previously described in the Climate Plan (Senate document

21/2521) contains the following main components:

Key criteria for the energy-efficiency refurbishment of public non-residential

buildings

In line with an order of the Senate issued under the framework of the Climate Plan,

the relevant ministries have developed guiding criteria for the energy-efficiency

refurbishment of public non-residential buildings which define standards and offer

assistance with the implementation.

These guiding criteria are based on a portfolio approach which still needs to be

specified in detail, and form a unified basis for the staged energy-efficiency

refurbishment of the public non-residential building fleet up to 2050. The portfolios

need to be specified in a way that leaves adequate freedom of design, even when

taking account of the requirements for protecting scheduled buildings. In addition,

in view of the associated costs, the measures which enable the greatest progress

in terms of achieving the various CO2 reduction goals and the best cost-benefit

ratio must be given priority to start with.

The aim is to modernise the buildings in need of refurbishment to on average at

least the level of a KfW efficiency house 70 with the aid of Federal Government

funding.

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Along with the increase in new build with a high energy efficiency standard (zero

energy standard or, from 2022 at least efficiency house 40), every property owner

or body responsible for implementation ought to have achieved a total building

portfolio which meets the objectives of the Hamburg Climate Plan.

The portfolio approach offers property owners flexibility and also the opportunity

for innovative approaches. This includes, for example, increasing efficiency in

building control services and raising the regenerative percentage in heating energy

carriers (solar thermal energy, heat pumps, collective heat supply, etc.).

Improvements in user behaviour can also be included. If buildings cannot be

refurbished to the level of a KfW efficiency house 70, this can be offset by another

building in the portfolio which is refurbished to a higher standard.

Refurbishment solutions and schedules By the end of 2017, refurbishment solutions and schedules should be compiled for

municipally owned non-residential buildings. There is already a refurbishment

schedule and energy management strategy for Hamburg's schools in the form of

the framework plan for school construction, which are in need of further

development. It is important to ensure that the planned measures in the school

development plan are capable of being implemented in full.

Other property holders – with specialist advice from the relevant ministries – are

still in the preparation phase with drawing up refurbishment plans and schedules.

These guiding criteria provide assistance with this. Refurbishment plans and

schedules must be produced by the responsible property holders by the end of

2020 at the latest.

Refurbishment plans and schedules must be compiled taking into account the

requirements of the Hamburg Behindertengleichstellungsgesetz (Act on Equal

Opportunities for Persons with Disabilities) which is currently going through the

legislative process.

Data collection

Collecting and evaluating the annual building-related energy consumption data for

heating, hot water and electricity, and the CO2 emissions linked to this for municipal

buildings, buildings in the landlord and tenant model and public buildings which are

rented by third parties is carried out by each of the property owners such as the

Schulbau Hamburg and the Sprinkenhof GmbH. These data provide a basis for the

refurbishment plans and schedules for public buildings.

3.2.2 CO2 neutral state administration 2030

In the Climate Plan 2015, the Senate set itself the goal of organising the state

administration to be largely CO2 neutral by 2030 or to offset the CO2 emissions.

The opening balance for 2012 recorded CO2 emissions within the defined system

boundaries, at 207,481 t CO2. The electricity sector, at 94%, is of particular

relevance.

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The pending first revision of the CO2 footprint (base year 2017) will reflect the CO2

reduction in 2020 of the measures which have been implemented since then. Based

on the 2017 CO2 footprint, measures will then be derived with additional savings

potential. The sectoral ministries are already implementing savings measures in

various procurement areas, resulting in a reduction in the CO2 emissions from

administration amongst other things. This includes the guideline on

environmentally-friendly procurement, climate-neutral post and parcel dispatch,

and the almost 100 per cent use of recycled paper. Just under 30 per cent of the

business passenger cars in the ministerial fleet which are subject to the motor

vehicle guideline are electric vehicles. Further-reaching approaches to low-pollutant

and low-CO2 business mobility have been trialled by boroughs and public

enterprises in the MOVE project. In the events sector, effective sustainable

approaches are currently being developed and tested which are due to be

introduced as a binding standard for Hamburg for sustainable events in 2021.

3.2.3 CO2 offsetting business flights Since 2008, in accordance with the Hamburgisches Reisekostengesetz (VV

HmbRKG) (Hamburg travel expenses act), CO2 emissions from business flights

taken by members of the Senate and employees of the Free and Hanseatic City of

Hamburg are offset. Business flights within Germany and European short-haul

flights are to be limited to the absolute minimum in future. For improved

traceability, reporting should also be set up with information on the climate impacts

of flights. From 2020, business flights taken by employees of public companies

which are subject to Hamburg's Corporate Governance code must also be offset.

3.2.4 Public enterprises as climate partners

In June 2018 16 public companies signed the first climate partner agreement with

the Senate. By entering this agreement, the companies are following the Senate's

wish to jointly send a signal on climate protection in Hamburg, and to be a model

for private stakeholders in the city. The signatory companies aim to save a total of

at least 140,000 t CO2

Besides technical measures such as installing more efficient heating and

refrigeration technology and using waste heat and waste water to supply energy,

measures aimed at the company's employees are also implemented such as e.g.

fuel-saving courses. Companies which switch their electricity purchase to high-

quality green electricity achieve particularly high savings. Further savings targets

are to be set for 2025 and 2030 and new climate partners acquired.31

3.2.5 Environmentally-compatible finances

In its role as an investor, the Free and Hanseatic City of Hamburg can also make an

active contribution to climate protection by checking the climate impact of long-

term investments. Avoiding and divesting from environmentally damaging

investments, particularly fossil energy carriers like coal, oil and gas, also reduces

the investment risk.

31 For further information see https://www.hamburg.de/klima/11263314/klima-partner/.

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In 2019, as part of the development of a sustainability strategy, the sectoral

ministries also introduced the preliminary examination of sustainable funding and

investment strategies, especially those linked to climate protection. Based on this,

the Senate will soon review and prepare investment policies geared to climate

protection and other sustainability criteria and follow this by developing a

sustainable investment strategy both for its own activities in the financial market

and for holdings in public companies.

3.3 Climate-friendly society Hamburg achieves a lot, but must demonstrate this. This will motivate people in the

city to undertake activities for the whole of society for a climate-friendly Hamburg.

For people to accept and support the project, it is essential to have a transparent

approach by the municipal players and clear communication of the successes, but

also examination of the failures and problems. The changes affect everyone and

must be supported and communicated. Information on the projects plus

visualisations of the targets aimed for must be provided early on in an easy-to-

understand format in order to communicate the benefits but also the necessity of

the change processes, and to create acceptance amongst the population.

As many Hamburg stakeholders as possible need to work on developing the Climate

Smart City Hamburg. Various (participatory) formats will enable all the people of

Hamburg to be committed to climate protection and to play their part.

The public relations work should ensure that these changes are not merely

accepted but also actively demanded by Hamburg society. The unique selling points

of the proposals such as are currently described e.g. in the "climate-friendly

Hamburg Guide" should therefore become the new normal in Hamburg. Climate

protection and adaptation will naturally be integrated in the everyday life of the

people of Hamburg.

The topics of climate protection and climate adaptation should also be made a firm

part of the Hamburg education system, starting with the early years and school

education via university study and research all the way to advanced scientific

training and other adult education programmes. Besides establishing the topic

firmly in the education and research establishments, it is equally important to

integrate companies as partners. This can facilitate rapid knowledge transfer in

terms of sustainable technologies, and future experts will already have an

awareness of climate protection.

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In early-years education, children in day care facilities are already being made aware

of sustainable and environmentally friendly behaviour in accordance with

Hamburg's educational recommendations, and also with such topics as transport,

waste prevention, power supply, etc.

In Hamburg schools climate change and climate protection are already obligatory

subjects in the curriculum. These should be established and integrated in the

lessons more firmly in future. The relevant sectoral ministries will support teachers

beyond the existing provisions through projects in the MINT areas, provision of

teaching units on climate change and climate protection, and sample curricula on

the remit for environmental education.

Adult education will also focus on the topic of climate protection in future.

3.3.1 Climate communication

The measures on climate protection and adaptation by the Free and Hanseatic City

of Hamburg (previously including the climate fund and cargo bike funding) are now

combined under the name #moinzukunft. The #moinzukunft logo is registered as a

trademark for the Free and Hanseatic City of Hamburg and will mark the climate

protection activities.

Figure 6: The #moinzukunft trademark logo for the climate protection activities of the Free and Hanseatic City of Hamburg

The existing website will be expanded and the hashtag #moinzukunft used in social

networks for all sectoral ministries in order to communicate the climate plan, the

measures described in it and their implementation stages as well as examples of

practical climate protection in people's everyday lives, clearly and appropriately for

different groups.

To make the #moinzukunft trademark more familiar, from 2020 a new funding logo

will be developed containing this word symbol. In future, projects which use climate

funds will bear the new logo. This will mean that projects and measures funded by

Hamburg will be immediately recognisable.

3.3.2 Participate and contribute

Stakeholder participation is now an established process in which the Centre for

Climate Issues sends regular invitations for discussions and takes up the advice and

ideas of Hamburg stakeholders on developing the measures in the revision to the

Climate Plan.

In future we also plan broad public participation in the revision of the Hamburg

Climate Plan, including the use of suitable digital applications.

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The research project Climate Friendly Lokstedt (formerly Climate Smart City

Hamburg-Lokstedt) studied the different participation formats of the Centre for

Climate Issues in a research partnership with the University of Hamburg, the

Eimsbüttel district office and the Hamburg HafenCity University. Intensive work

was done by experts along with residents of Lokstedt in three sample action areas

– household energy, mobility and waste. Implementation of the “energy saving

days” fulfilled a particularly needed measure in the district as a pilot project.

The project illustrated that acceptance of changes increases the more present and

early that information is available on the ground. At the same time it is important

to maintain a certain creative freedom in order to be able to react to local

conditions.

In 2019 Hamburg took part for the first time in the worldwide Climathon. The

format links students, scientists, start ups and urban stakeholders who together

have to develop innovative solutions for practical issues in only 24 hours. In

districts, boroughs and neighbourhoods, more opportunities need to be created for

people on the ground to start talking to each other and sharing ideas. Players on

the ground, like the climate protection managers in the districts, are essential for

implementing these kind of local projects. This can be achieved via small events,

digital resources like apps or social networks, or traditional district festivals.

E. Budgetary implications

The measures for implementing the climate plan require considerable financial

resources. According to the current planning status, which cannot yet be estimated,

a total volume of around 2 billion euros is assumed, accumulated over the duration

of the Climate Plan to 2030.

A substantial proportion of the projects in the various sectors is already the subject

of ongoing planning within the respective ministries or public enterprises (e.g.

expansion of public transport) and therefore cannot be estimated separately.

An equally substantial proportion of the projects is financed by private partners or

stakeholders, in particular by business and industry, so that these do not trigger

any or only a pro rata need for financing or funding on the part of the Free and

Hanseatic City of Hamburg.

On the other hand, considerable additional funds are needed in order e.g. to be able

to implement the planned energy-efficiency refurbishments in the public building

sector. This means that the cost-efficiency principle under Section 7 of the

Landeshaushaltsordnung (state budgetary regulation) must apply in all areas – as

confirmed in the draft of the Climate Protection Act. In view of the associated

costs, priority must initially be given to those measures in the different

transformation paths which enable the biggest steps to reaching the CO2 reduction

targets in the Climate Plan, and to achieving the best cost-benefit ratio.

The contributions to the CO2-savings targets by Hamburg's public enterprises must

be taken into account in their business strategies and financial plans in such a way

that the effects on the core budget remain as small as possible. The objective is to

aim for CO2-reduction paths that are economically viable for each company and

socially acceptable for the customers of these companies. An example of this is

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phasing out coal at Wärme Hamburg GmbH, in which the new coal-free production

solution is to be self-funded and generated by the company – and in such a way

that the Senate's price commitment to the district heating customer is met.

Furthermore, additional funds from the Federal Government are required for the

federal states and municipalities in order to meet the enormous financial challenges

of climate mitigation. The Conference of Prime Ministers and Finance Ministers

Conference as well as the German parliament have addressed this issue and passed

appropriate resolutions. What is planned to date for the relevant Federal

Government measures is that the revenues arising under the Federal Government's

climate protection programme remain entirely with the Government. Along with the

other state governments, the Senate will undertake everything in order make a fair

sharing out – announced in the white paper by the Government on their own

Climate protection programme 2030 – of the burden from this imbalance that may

lead to considerable distortions to the well-balanced system of the financial

constitution between Federal Government, states and local authorities set out in

the German Basic Law. This balance should provide scope for a realistic funding

contribution by the Federal Government, including for the Climate Plan measures

outlined here. The considerable income potential from such things as the planned

CO2 pricing (cf. Parliamentary Document 533/19) in particular should be used by

the Federal Government to make an appropriate financial contribution to measures

put in place by the German states and local authorities.

The remaining, as yet not fully specified, additional financial requirements from the

revision of the Hamburg Climate Plan and the accompanying implementation of the

above-mentioned package of measures for the transformation paths, will be

specified and obtained for the financial year 2020 as part of an official report for

additional budget in accordance with Section 35 LHO and for the financial years

from 2021 as part of the budgetary planning process. Budgetary provisions for

appropriate reserves for the 2020 starting year of the Climate Plan revision have

already been made.

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F. Annexes

Annex 1: Overview of climate measures 2015-2019 including CO2 monitoring and

use of funds

Annex 2: Package of measures: Transformation Path for Heat Transition including

Building Efficiency

Annex 3: Package of measures: Mobility Transition Transformation Path

Annex 4: Package of measures: Economy Transformation Path

Annex 5: Package of measures: Climate Adaptation Transformation

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Annex 1: Overview of climate measures 2015-2019 including CO2 monitoring and use of funds

Notes:

Measures which have been completed, are not being pursued or have been transferred to another project and which do not make any CO2 savings are shown here for the final time.

Funding = approved funds minus returns. Negative figures occur where the return flows of unused funds were higher than the approved grants for that year.

* Further applications are being processed

Project

ID

Funding in euros

CO2 target 2020

Acc. to Senate

document Master

plan 2013

CO2 reduction achieved in tonnes

Measure Implementation status

2015 2016 2017 2018 2019* 2015 2016 2017 2018

001 FHH projects with energy providers Not pursued

330,000.00

002 Wind energy in Hamburg: support for expansion continuous implementation

110,000.00 12,336.00 29,252.00 111,621.00 257,712.00

003 Renewable heat: bioenergy expansion (large-scale plants) continuous implementation

100,000.00 98,442.00 108,189.00 103,478.00 107,850.00

004 Renewable heat (IFB funding programme) under implementation -676,779 800,000 500,000 489,445 500,000 22,000.00 5,046.00 5,240.00 5,472.00 6,048.00

005 Heat supply design and strategy and energy-efficiency neighbourhood planning under implementation -1,100,000

10,000.00

33.50 33.50

006 Renewable energies under implementation

5,000.00 1,847.00 2,119.00 2,366.00 2,759.00

007 Energy savings in public buildings with a high base load transferred to another project (035)

806.00 806.00 806.00 806.00

008 Hamburg renewable energies cluster continuous implementation

011 Energy storage for the HPA's photovoltaic systems on Neuwerk transferred to another project (155)

50,000

012 Use of bio-gas in public buildings of the FFH and a series of associated institutions

continuous implementation

2,010.00 2,010.00 2,010.00 2,010.00

014 CHP initiatives (IFB funding programme as part of UfR) under implementation 565,540 850,000

230,400.00 10,038.00 19,263.00 21,276.00 22,364.00

015 Companies for Resource Protection (UfR) (IFB funding programme) expansion under implementation -365,307 1,514,470

400,000 1,400,000 178,000.00 32,681.00 46,337.00 50,593.00 62,256.00

016 Voluntary commitment by industrial companies to implement operational CO2 reductions from 2013-2018

completed, apart from CO2

150,000.00 120,646.00 140,398.00 154,520.00 154,520.00

017 Heating network (IFB funding programme as part of UfR) under implementation 379,900 400,000

40,000.00 6,891.00 7,474.00 9,138.00 9,518.00

018 Energy-efficiency optimisation of air conditioning equipment (IFB funding programme) transferred to another project (015) -426,819

22,000.00 2,458.00 2,824.00 2,824.00 2,891.00

019 Creating climate change mitigation strategies and CO2 accounts in public enterprises under implementation

20,000.00 18,134.00 20,214.00 24,684.00 24,648.00

020 Replacement of lighting systems in the Deichtorhallen completed, apart from CO2

120.00

184.00 184.00 184.00

021 "SmartPORT energy" energy efficiency and renewable energies in the harbour (as part

of UfR)

transferred to another project (015),

apart from CO2

-777

2,924.00 9,372.00 9,372.00 9,372.00

022 PROFI Umwelt (IFB funding programme) under implementation

495,000 400,000 750,000 750,000

023 HK-Energielotsen (On-site advice by Chamber of Commerce) under implementation -93,723 70,000 75,312 75,312 78,316

024 ZEWUmobil (on-site advice by Chamber of Crafts and Trades) under implementation 119,411 140,000 141,983 141,983 145,851

025 ÖKOPROFIT continuous implementation

026 Quality association of environmentally-aware companies (QuB) continuous implementation

027 UmweltPartnerschaft Hamburg (UPHH) continuous implementation

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Project

ID

Funding in euros

CO2 target 2020

Acc. to Senate

document Master

plan 2013

CO2 reduction achieved in tonnes

Measure Implementation status

2015 2016 2017 2018 2019* 2015 2016 2017 2018

028 Trades Master Plan (7. Environment) continuous implementation

029 Energy-efficiency modernisation of rented apartments (IFB funding programme) continuous implementation

111,000.00 21,555.00 24,765.00 28,413.00 33,173.00

030 Bündnis für das Wohnen (convention of FHH associations) under implementation

100,000.00

031 Replacement of electric night storage heaters by pumped hot water heating systems (IFB funding programme)

transferred to another project (017) -473,173

83,000.00 744.00 1,014.00 1,257.00 1,403.00

032 Thermal protection in the building stock (IFB funding programme) continuous implementation -500,000 500,000

40,000.00 4,643.00 6,631.00 8,286.00 9,133.00

033 Funding of greater energy efficiency in non-residential buildings (IFB funding programme) under implementation -3,299,377 497,057 1,695,087 1,443,470 2,000,000 24,000.00 909.00 1,323.00 1,885.00 2,141.00

034 New apartment building programme (IFB funding programme) continuous implementation

18,000.00 2,427.00 3,228.00 4,091.00 4,718.00

035 Energy-efficiency refurbishment of public buildings - modernisation of building services

(funding programme) continuous implementation 906,852 4,189,437 1,176,696 2,160,530 2,108,135 8,125.00 2,742.00 4,020.00 5,017.00 5,681.00

036 ELBCAMPUS / EnergieBauZentrum under implementation

037 "IMPULS programme" qualification for architects and tradesmen under implementation

038 Database of CO2 reduction through new building and refurbishment measures of FHH buildings and public institutions

completed

039 Implementation of climate change mitigation as part of the school building outline plan under implementation 1,500,000

6,457.00 5,331.00 10,284.00 14,543.00

040 Implementation of climate change mitigation for vocational schools under implementation

4,496.20

041 Climate mitigation measures for new university buildings (e.g. new build of Sedanstrasse and Geomatikum)

under implementation

2,080.00 2,080.00 2,080.00 5,432.20

042 Energy-efficiency refurbishment of police and fire stations under implementation -388,600 388,600

392.00 157.00

043 Electromobility model region: fast charging stations for electric taxis (Wirtschaft am Strom)

completed -408,360 408,360

158.00 58.00 58.00 34.00

044 Developing Hamburg into a cycling city continuous implementation

3,200.00 25,429.00 14,208.00 82,498.00 100,579.00

045 Expansion of testing battery powered vehicles completed -148,500

55,926

300.00 117.00 301.00 53.00 349.00

046 Electromobility: e-Quartier II completed -279,981 423,578

300.00 25.00 86.00 45.40 2.90

047 Electromobility pilot project: introduction of Smart ED completed

13.00

048 Development and test of alternative drive technologies in the local public transport system (hydrogen, fuel cell, electromobility)

continuous implementation

837.00 938.00 1,401.20 1,244.70

049 Alternative power supply for ships in port under implementation

200.00 458.00

050 Expansion of the Bike+Ride provision under implementation

052 Car-sharing under implementation

6,186.00 6,285.00 6,300.00 7,044.00

053 Energy-efficiency optimisation of traffic lights and public lighting under implementation

3,102.00 5,070.00 5,069.60 5,069.60

054 CO2 compensation for business journeys (flights) continuous implementation

20,000.00 20,000.00

055 Update of guideline for the procurement of vehicles with low CO2 emissions in the public

authority vehicle fleet

continuous implementation

13.00 27.00 33.00 48.00

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3

Project

ID

Funding in euros

CO2 target 2020

Acc. to Senate

document Master

plan 2013

CO2 reduction achieved in tonnes

Measure Implementation status

2015 2016 2017 2018 2019* 2015 2016 2017 2018

056 Improving the local public transport system: incl. bus priority lanes, U4 / S4,

station accessibility, Hamburg Intermodal

continuous implementation

057 Hamburg eco-taxi – partnership for air quality and low-emission mobility continuous implementation

704.00 571.00 437.00 1,365.00

058 Optimising waste management in Hamburg in respect of climate change mitigation (recycling offensive)

continuous implementation

134,000.00

059 Implementation of climate change mitigation and energy policy by Hamburg Water transferred to another project (019)

50,000.00

060

Climate change mitigation guides / energy and climate hotline in the Verbraucherzentrale (consumer advice centre)

under implementation 74,655 74,655 156,938 166,323 172,868

062 Environmentally friendly public procurement continuous implementation

063 "Klimateller" (climate dish) completed

1,041.00 865.00 865.00 865.00

064 More efficient use of paper continuous implementation

065 Green ICT: energy consumption by administration continuous implementation

066 Climate model neighbourhoods under implementation -12,010

070 EnEff:city – IBA Hamburg. Energy-efficiency monitoring of IBA projects completed

073 Energie hoch 4 (formerly fifty/fifty in schools) under implementation

12,500.00

074 Implementing the measures from the school climate action plans continuous implementation 256,000 245,000 300,000 263,000

3,000.00 5,450.00 7,550.00 2,060.00 2,150.00

075 Klimafuchs (formerly fifty/fifty junior) under implementation 144,000

10,113 46,113 14,057 2,500.00 233.00 233.00 233.00 233.00

077 Agentur SchulBaustelle (school building site agency) 2.0 / 3.0 completed

-574

079 Resources, environment, climate change mitigation – setting up a climate change mitigation network at vocational schools (RUK)

transferred to another project (074)

080 Energy savings check in low-income households (Caritasverband Hamburg) continuous implementation

1,948.18 2,560.00 2,904.00 3,275.00

083 Climate research including Climate Campus continuous implementation

086 Monitoring climate impacts continuous implementation 30,000

087 Brochures for informing affected inhabitants about storm surge risks completed 150,000 -17,683

088 Hamburg green roof strategy under implementation

089 Research project on adaptation to the effects of climate change in densely populated inner city neighbourhoods in Hamburg

completed 114,000

091 Monitoring street trees and their resilience towards climate change completed

45,000

093 Monitoring the Hamburg Climate Plan under implementation -80,000 191,066 70,000 -53,177 20,000

094 Memberships (currently: Covenant of Mayors, ICLEI – Local Governments for Sustainability and Klima-Bündnis)

continuous implementation

096 Deep geothermal energy as the basis for the further development of existing local heat networks

in preparation -754,943

102 Implementation of feasibility studies on improving cycle traffic management in

selected streets under implementation

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Project

ID

Funding in euros

CO2 target 2020

Acc. to Senate

document Master

plan 2013

CO2 reduction achieved in tonnes

Measure Implementation status

2015 2016 2017 2018 2019* 2015 2016 2017 2018

103 Bahnhof Harburg bicycle park in preparation

104 Climate ambassadors: pupils become climate observers completed

105 Trades and energy efficiency: expanding education and further training of Hamburg trades

completed

108 Hamburg Energieforschungsverbund (EFH) under implementation

109 Further development of climate project database completed -60,000

110 CO2 reduction via green energy for business trips by train continuous implementation

2,339.00 2,236.00 11,559.00 14,065.00

111 Mobility service points continuous implementation

112 Education programme Wetter.Wasser.Waterkant (weather, water, waterfront) under implementation

80,000 80,000 80,000 80,000

113 Nordkirche climate change mitigation under implementation

114 No school above 200 kWh/m² – technical part completed

115 Bergedorf integrated Climate Action Plan and climate change mitigation management continuous implementation

75,674

116 Procuring measurement equipment for retaining rainwater on green roofs completed

117 Measures from the adaptation action area transferred to another project (245)

119 #moinzukunft communication strategy under implementation 240,000

64,600 125,000 300,000

120 Neuland 23 commercial zone completed

121 Climate model neighbourhood "Tucholsky-Quartier" residential location in Altona-Nord not pursued -50,000

122 Climate model neighbourhood, Billbrook climate change mitigation sub-topic completed

123 Climate model neighbourhoods: Guideline on low temperature networks completed

124 Climate model neighbourhood Hamburg, Binnenhafen energy-efficiency concept completed

125 Hamburg Metropolitan Region, Climate adaptation made easy completed 10,000

126 Climate Plan CO2 monitoring (previously Climate Action Master Plan) transferred to another project (093)

70,000

127 Hamburg e-mobility model region "Hamburg – Wirtschaft am Strom" continuous implementation

50,000

5,500.00 1,649.00 2,097.00 1,943.00 8,085.00

128 Climate neutral parcel shipment by Hamburg administration within Germany under implementation

0.11 0.24 0.12 0.10

129 Norddeutsche EnergieWende (NEW 4.0) under implementation

130 Funding low-emission company mobility under implementation

131 Energy transition project; measures in schools under the Energie hoch 4 project since 2019

under implementation 120,111 63,000 5,898 50,991 80,000

132 Public facilities to purchase green energy continuous implementation

209,172.00 185,734.00 227,591.00 227,591.00

Page 69: First revision of the Hamburg Climate Plan

5

Project

ID

Funding in euros

CO2 target 2020

Acc. to Senate

document Master

plan 2013

CO2 reduction achieved in tonnes

Measure Implementation status

2015 2016 2017 2018 2019* 2015 2016 2017 2018

134 Climate friendly days on the Gut Karlshöhe (Karlshöhe Farm) completed

18.00 18.00 18.00 18.00

135 Reacquisition of the supply networks completed

136 Heat cataster under implementation

137 Raising awareness of the topic of climate: exhibition "jahreszeitHAMBURG" and energy workshop

completed

139 Climate action plans and climate action managers in the districts, general continuous implementation

141 Climate savings book for Hamburg universities completed 109,760

142 Deployment of fuel cell vehicles in companies under implementation 476,000

11.00 43.00 134.80

144 Hamburg Technology Centre Energy Campus (Hamburg University of Applied Sciences) completed

145 Altona Climate Action Plan; advice on getting started completed

52,271

146 Klimaschulen PLUS (schools' climate programme) under implementation

43,000 132,102 64,898 80,000

240.00 95.00

147 Energy-efficiency potential analysis and evaluation for Hamburg Lokstedt district completed

44,641

148 HPA office and Spreehafen workshop at plus-energy house standard completed -13,000

149 Osdorf/Lurup climate model neighbourhood in preparation

50,000

150 Green economy (measures) in preparation

151 Energy advice service for companies for developing an energy management system

(ERDF funding)

under implementation

152 Climate Smart City Hamburg – climate-friendly Lokstedt completed

2,627

153 Practical guide on climate change mitigation and adaptation to climate change in urban development

under implementation

75,000 22,500

154 Advice on getting started and integrated Climate Action Plan for Wandsbek district under implementation

5,775 76,303

155 Energy store for HPA's photovoltaic systems on Neuwerk in preparation

156 Aurubis waste heat under implementation

157 Cost accounting for material flows to increase operating material and resource efficiency under implementation

150,000

158 Clever combinations: climate change mitigation and climate adaptation – area synergies on buildings and in neighbourhoods

under implementation

67,543

159 CREACTIVE for Climate Justice under implementation

90,120

91,170

160 CO2-neutral state administration under implementation

161 Advertising campaigns on IFB funding programmes (energy-efficiency refurbishment, renewable heat/ solar thermal energy, UfR)

under implementation

162 switchh in the suburbs (pilot) not pursued

-50,000

163 Sector coupling storage technologies e.g. buildings and vehicles in preparation

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6

Project

ID

Funding in euros

CO2 target 2020

Acc. to Senate

document Master

plan 2013

CO2 reduction achieved in tonnes

Measure Implementation status

2015 2016 2017 2018 2019* 2015 2016 2017 2018

164 Two positions for greater utilisation of Federal Government and EU funding programmes

(co-funding)

in preparation

165 One position for implementing refurbishment solutions for public buildings (co-funding) in preparation

166 Green roofs and solar panels on public buildings including structural strengthening measures

in preparation

167 Billbrook climate management under implementation

18,729

168 Struensee climate model neighbourhood under implementation

60,000

170 Obtaining certificates under implementation

999,750

30,000.00

171 Energy transition in companies (ERDF funding) under implementation

12,897.00 28,461.00

172 Harburg district Climate Action Plan under implementation

53,728

173 Altonale goes green, climate measures completed

24,775

174 Joint project by the German states for a standardised determination of the CO2 footprint from measures for material efficiency

in preparation

175 National climate-neutral standard postal dispatch by the FHH under implementation

390.00 690.00

176 Climate partner agreement with public enterprises under implementation

177 Hamburg Central Climate Action Plan in preparation

178 Eidelstedt commercial district climate change mitigation sub-topic under implementation

28,400

179 Climate change mitigation sub-topic "Climate change mitigation in industry and commerce" for Schnackenburgallee commercial zone in the Altona district

under implementation

28,800

180 Climate change mitigation sub-topic Mobility in Altona in preparation

40,375

181 Energy-efficiency neighbourhood management in south-east Eißendorf/Bremer Straße under implementation

182 Hamburg energy pass continuous implementation

183 Development of guiding criteria for the energy-efficiency refurbishment of public buildings under implementation

184 Altona climate change mitigation management under implementation

89,409

185 E-cargo bike funding programme under implementation

750,000

186 Education programmes in districts under implementation

9,300

187 #moinzukunft climate fund under implementation

188 Onshore power in preparation

189 Material resources for districts for climate change mitigation in preparation

190 Expansion of PV for the obligation for using PV in the amended Hamburgisches

Klimaschutzgesetz (Hamburg Climate Protection Law) (new build and roof replacement

of existing buildings)

in preparation

200 Increasing the height of public flood protection systems continuous implementation

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7

Project

ID

Funding in euros

CO2 target 2020

Acc. to Senate

document Master

plan 2013

CO2 reduction achieved in tonnes

Measure Implementation status

2015 2016 2017 2018 2019* 2015 2016 2017 2018

201 Designations of types of buildings adapted to flooding in planning law and building approval

transferred to another project (153)

202 Adaptation of private flood protection in the port and the city continuous implementation

204 Increasing surface water retention transferred to another project (208)

205 Warning service for inland flooding transferred to another project (208)

206 Taking account of climate change in risk areas and flood risk management plans

transferred to another project (208)

207 Identifying and checking flood zones completed

208 Implementing the "Structural Plan Rainwater 2030" (RISA) under implementation 1,261,500

211 Climate model neighbourhood Sülldorf S3: living in Osterfeld in Sülldorf completed -11,440

212 Climate model neighbourhood HafenCity transferred to another project (066)

213 Urban climate inventory and climate change scenario 2050 completed

45,000

214 Urban climate concept in the landscape programme completed

217 Development and safeguarding the biotope network in a changing climate continuous implementation

218 Nature conservation and landscape management measures to adapt to climate change continuous implementation

219 Adaptation measures in care facilities, particularly for heat stress continuous implementation

220 Information brochures on heat, ticks, Ambrosia (ragweed), pollen, infectious diseases completed

221 Monitoring and duty of notification for certain infectious diseases under implementation

222 Research and monitoring for climate-related vectors and reservoirs under implementation

20,000

223 Cooperation with the Nordwestdeutschen Forstlichen Versuchsanstalt (Northwest German Forest Research Station)

continuous implementation

224 Land regulation procedure for safeguarding and managing agricultural areas completed

225 Development of new industrial/business sites on conversion areas completed

226 Continuation of the river engineering and sediment management strategies for the Port of Hamburg

continuous implementation

227 Regional groundwater flow model for groundwater management strategy completed

228 Implementation of the inner city sewer relief programme under implementation

229 Implementation of the Bergedorf sewer repair plan completed

231 Involving volunteers i.e. aid organisations in civil protection and in the emergency services continuous implementation

233 Adapting the currently applicable guidelines for emergency response continuous implementation

237 Climate service providers and climate services in Hamburg continuous implementation

Page 72: First revision of the Hamburg Climate Plan

Project

ID

Funding in euros

CO2 target 2020

Acc. to Senate

document Master

plan 2013

CO2 reduction achieved in tonnes

Measure Implementation status

2015 2016 2017 2018 2019* 2015 2016 2017 2018

238 Researching the costs and economic contexts of climate change completed

240 Photo competition for schools on climate change completed 25,000

241 Surveying the evaporation and cooling capacity of soils completed

242 Creation / provision of new nature conservation sites for future climate changes completed 78,000

243 Warning and informing the public and businesses in the port (risk communication) continuous implementation

244 Kreetsand pilot project for dyke relocation and creation of additional tidal volume under implementation

245 Creation of green roofs on schools under implementation 554,748 211,264 797,000

246 Replanting urban trees completed 1,500,000

247 Spot-ON Hamm-Horn integrated open space plan completed

50,000

248 Recording hydrological data to improve climate change information in water management models as part of monitoring the impact of climate change

completed

70,000 30,000

250 Hydrological modelling of rainfall runoff behaviour under implementation

100,000

95,314

251 Research project on pilot measures for tree drains under implementation

10,710 163,268

253 Cooperation with the Chamber of Crafts and Trades on adaptation to the effects of climate change

under implementation

19,635

19,992

254 NEwIS – rainwater drainage information system under implementation

500,000

257 Implementation of RISA measures in preparation

258 Klimawandel Norddeutschland (climate change in North Germany), 6th regional

conference of the Federal Government and the North German states in preparation

as at 29.11.2019

Page 73: First revision of the Hamburg Climate Plan

1

Annex 2

Package of measures: Transformation Path for Heat Transition including Building Efficiency

Heat transition

Sector

(Key) Measure

Implemen

-tation

period

Indicators

Forecast

CO2 reduction

in t/a by 2030

Top level objective: decarbonisation of the heat transition

PHH

TCS

Industry

Creation of incentives for the use of hybrid

heat supply systems (sector coupling

technologies, power-to-X, renewable

energy heating systems, storage)

by 2030 1,200

TCS

Industry

Integration of RE for process heat

generation in industry and commerce (

see Economy Transformation Path)

2020-2030 Proportion of RE in process heat

PHH

TCS

Increasing the share of RE in the heat

supply (IFB funding programme for

renewable heat)

by 2030 Number of funded projects

Share of RE in the final energy

demand (for room heating and

hot water)

7,800

Local heat supply

PHH

TCS

Industry

Standardisation of the IFB funding and

harmonisation with KfW funding

programmes

by 2030 Number of funding cases

(total, broken down by

programmes if relevant)

TCS Increase proportion of biogas to 5% for

public buildings and public companies

Future potential for power-to-gas

from 2022

Total CO2 reduction measures

for heat transition without

building efficiency

9,000

of which

PHH 2,124,

TCS 6,720,

Industry 156

Collective heat supply

PHH

TCS

Industry

Implementation of business plan for the

heating company (expert monitoring)

2019-2030 Progress with implementing

the business plan, e.g.

CO2 factor of district heating

PHH

TCS

Industry

Decarbonisation of district heating

Replacement of Wedel dominates the

savings (from 2025)

Conversion of Tiefstack dominates the

savings (from 2030)

Possible instrument:

Obligatory CO2 phased plan for all heating

network companies in Hamburg (i.e.

cooperation agreement with a CO2 phased

plan)

2025-2050

by 2025

2025-2030

- District heating mix CO2 factor

- Lowering the return

temperature

- Specific CO2 emissions of the

replacement solution and the

total district heating

- RE share

from 2025 approx. (300,000-)350,000

from 2030 approx. 550,000 (total approx. 600,000 t, for additional 50,000 t see "Exploitation of

additional renewable

energies for

replacement of coal

combustion in

Tiefstack)

Page 74: First revision of the Hamburg Climate Plan

2

PHH

TCS

Industry

Infrastructure measures: Densification and

extension of heating networks; including:

2021-2050 - Power line length

- Number of connected

customers

- Proportion of final energy demand from district heating

Page 75: First revision of the Hamburg Climate Plan

3

Heat transition

Sector

(Key) Measure

Implemen

-tation

period

Indicators

Forecast

CO2 reduction

in t/a by 2030

TCS

Industry

# Exploitation of waste heat potential from

industrial or commercial processes and

from individual building CHP in existing or

new heat networks (industrial)

boundary with Economy TP

from 2021 Quantity of heat supplied in

MWh/year

TCS

Industry

# Development of large/central RE

generation potentials for district supply or

integration in existing heat networks

(probably by increase of renewable heat

funding programme)

2020-2030 CO2 reduction

shown in the

following two

measures

PHH

TCS

Industry

New heat networks (or sub-networks)

using renewable energies and waste

heat for new build and existing areas

from 2023 - Number of new stand-alone systems

- "disconnected

neighbourhoods" with

reduction in return/supply

- specific CO2 factor

11,000

PHH

TCS

Industry

# Densification/ extension of existing heat

networks

2020-2022

from 2023

CO2 reduction

shown in the

"additional

measures"

(decarbonisation of

district heat).

PHH

TCS

Industry

# Connection to heat network for

existing buildings

from 2021 CO2 reduction

shown in

"additional

measures" (new

heat networks,

densification).

PHH

TCS

Industry

# Renovation of existing heat networks

(e.g. removal of hydraulic restrictions)

25,000

PHH

TCS

Industry

# Investment in large RE systems for

complete decarbonisation (large heat

pumps, biomass, large-scale solar thermal

energy, seasonal storage)

Impact on CO2

reduction

estimated in the

measure

"densification and

expansion of the

heat network".

PHH

TCS

Industry

Other networks

CO2 saving by using green hydrogen

(as part of the Norddeutsches

Reallabor - North German Practical

Laboratory)

Specific CO2 emissions

from all district heating

17,000

Total CO2 reduction

District heating (the total is not used in

the package of measures, but in the

district heating factor)

603,000,

of which PHH

283,410,

CTS 241,200,

Industry 78,390

Page 76: First revision of the Hamburg Climate Plan

4

Heat transition

Sector

(Key) Measure

Implemen

tation

period

Indicators

Forecast

CO2 reduction

in t/a by 2030

Collective heat supply

PHH

TCS

Industry

Development of additional renewable

energies for replacement of coal

combustion in Tiefstack

by 2030 50,000

Total CO2 reduction

from district heating (total included in

the package of measures)

50,000

of which

PHH 23,500,

CTS 20,000,

Industry 6,500

Page 77: First revision of the Hamburg Climate Plan

5

Building

efficiency

Sector

(Key) Measure

Implemen-tation period

Indicators

Forecast

CO2 reduction

in t/a by 2030

PHH

TCS

Portfolio target for the average building stock by 2050: KfW efficiency house 55 in accordance with the Federal Government Energy Efficiency Strategy for Buildings and the Hamburg Climate Plan (Senate document 21/2521)

2050

PHH TCS

Create additional building capacity, e.g. set up a round table with associations and chambers of commerce and launch further initiatives for the skills shortage

2020/21

Implementation feasibility study in order to obtain more detailed information on the Hamburg housing stock and its possibilities and potential, and to integrate the housing sector as a cooperation partner for this:

1. To be checked: Increase refurbishment quality and rate in building stock. Instrument: Amendment to the Climate Protection Ordinance

PHH

TCS

2. To be checked: Phased refurbishment within a multi-stage model, i.e. obligatory refurbishment of the buildings with the worst energy rating first (cf. Berlin multi-stage model) Take note of hardship ruling

by 2020

2025

567,000

For refurbishment rate of

2.0%/a

3. To be checked: Start with incentive via grants, followed by implementation of regulatory law

4. Further development of FHH State grants and participation in developing Federal funding

5. To be checked: Funding a phased refurbishment of buildings with the aim of complete refurbishment by 2050

TCS

PHH

Recommendation: Establish refurbishment schedules for individual buildings as a basis for refurbishment where there is no energy performance certificate

Increase and possibly extend funding for refurbishment schedules

by 2020 2050

Number of refurbishment

schedules

Page 78: First revision of the Hamburg Climate Plan

6

Building

efficiency

Sector

(Key) Measure

Implemen-tation period

Indicators

Forecast

CO2 reduction

in t/a by 2030

1. e.g. number of consultations carried out

PHH

TCS

1. Develop a low-threshold, mobilising, building-related energy advice service 2. To be checked: Funding programme for user behaviour and systems technology

Link to the refurbishment schedule measure for individual buildings

2030

2. e.g.

-Number of events carried out

- Funding cases following advice - Level of funding

e.g. from the "renewable heat" programme after advice

PHH

Introduce standard refurbishment with pre-fabricated construction elements for greater efficiency (Energiesprong)

Carry out pilot projects in Hamburg

ongoing up to 2030

PHH

TCS

To be checked: Reinforce implementation in existing building stock by random inspections

by 2030

PHH

Continuation and further development of funding programme: modernisation of rented apartments

- Suspension of grants for oil heating - Examination of the scope for increasing the proportion of renewable energies for funded heating systems

ongoing Number of funded living units in 2018: 1843 LU

see measure, implementation feasibility study item 2: Phased refurbishment/ assessment of

multi-stage plan

Examination of the technical feasibility of further requirements for reducing CO2 emissions

PHH

Continuation and further development of funding programme: Modernisation of rented apartments in integrated district development zones

- Suspension of grants for oil heating - Examination of the scope for increasing the proportion of renewable energies for funded heating systems

ongoing Number of funded living units in 2018: 0 LU

see measure, implementation feasibility study item 2: Phased refurbishment/ assessment of

multi-stage plan

Examination of the technical feasibility of further requirements for reducing CO2 emissions

PHH

Continuation and further development of funding programme: Modernisation of student and apprentice accommodation

- Suspension of grants for oil heating - Examination of the scope for increasing the proportion of renewable energies for funded heating systems

ongoing Number of funded living units in 2018: 0 LU

see measure, implementation feasibility study item 2: Phased refurbishment/ assessment of

multi-stage plan

Examination of the technical feasibility of further requirements for reducing CO2 emissions

PHH

Continuation and further development of funding programme: Thermal protection in the building stock

- Suspension of grants for oil heating

ongoing Number of funded living units in 2018: 668 LU

see measure, implementation feasibility study

item 2:

Page 79: First revision of the Hamburg Climate Plan

7

Building

efficiency

Sector

(Key) Measure

Implementation period

Indicators

Forecast

CO2 reduction

in t/a by 2030

- Examination of the scope for increasing the proportion of renewable energies for funded heating systems

Phased refurbishment/ assessment of

multi-stage plan

Examination of the technical feasibility of further requirements for reducing CO2 emissions

TCS

1. Implementation and further development of the guiding criteria for energy-efficiency refurbishment of public buildings (including schools, universities, offices)

2. Application of the "Guiding criteria for the energy-saving refurbishment of public buildings" to further public companies (work towards this through senate/competent sectoral ministries)

3. Refurbishment plans and schedules for the building stock of public companies (work towards this through senate/competent sectoral ministries)

2030

CO2 savings in tonnes per

year compared to refurbishment/new build at

EnEV level

48,000

4. Commitment by the property holder of non-residential public buildings including buildings of public companies to implement the climate policy building targets e.g. specification of average CO2 target characteristic values for buildings, implementation of refurbishment schedules, etc.

by 2020

2025

TCS

Continue energy-efficiency refurbishment of public buildings – modernisation of building services (funding programme)

by 2030

Number of funding cases

Energy report for public buildings (Energy

consumption, CO2 balance sheet)

See measure for implementing

guiding criteria

PHH TCS

Legal obligation for the building stock on use of renewable energies for the heat energy demand when replacing old heating systems (like Baden-Württemberg)

by 2022 Proportion of RE in building stock,

Refurbishment rate and quality

PHH

To be checked: Binding standard KfW efficiency house 55 for new residential buildings and funding for KfW efficiency house 40. Possibility of developing a "Hamburg building efficiency standard"

2021

CO2 savings in tonnes per year compared to a new building at EnEV level

42,000

for 10,000 LU/a

TCS

From 2022, new buildings and extensions to public buildings (including schools, universities, offices) will be constructed to at least the Standard Efficiency House 40. Similar objectives must be developed for special uses. (Corresponding to the German Government's Climate mitigation programme 2030 for public federal buildings)

2022

PHH

Continuation and further development of energy grants in the subsidised new development of rental apartments

- Suspension of grants for oil heating

- Examination of the scope for increasing the proportion of renewable energies for funded heating systems

ongoing Number of funded living units in 2018: 787 LU

See measure: Standards for new residential development

Page 80: First revision of the Hamburg Climate Plan

8

Building

efficiency

Sector

(Key) Measure

Implementation period

Indicators

Forecast

CO2 reduction

in t/a by 2030

Examination of the technical feasibility of further requirements for reducing CO2 emissions

TCS

Further development and extension of the Hamburg funding for non-residential buildings

2030

CO2 savings in tonnes/year compared to

refurbishment or new build at EnEV level

7,000

TCS

Development of energy-efficiency refurbishment

potential in the trade, commerce and services

non-residential building sector by

1. Doubling the financial volume of the "Energy efficiency funding programme for non-residential buildings"

2. Compliance with the DGNB gold standard (or comparable standard) as a minimum requirement for the assignment of urban areas with core area uses and preferably also for mixed area uses (see also Economy Transformation Path)

3. Setting up a practical case study for ambitious energy refurbishment of commercial non-residential buildings in Hamburg

4. Expansion of the on-the-spot advice on the scope for energy-efficiency refurbishment and funding opportunities in commercial and industrial zones, especially for commercial non-residential buildings, e.g. through climate change mitigation management (like the Billbrook example with a climate change mitigation management for implementing the Billbrook climate change mitigation sub-topic): see also Economy Transformation Path

2030

60,000

1. General further development of energy neighbourhood approaches e.g. evaluation and scope for further development of the Horner Geest SAGA neighbourhood plan

PHH

TCS

2. Create energy refurbishment plans e.g. in accordance with the KfW programme 432 "City energy refurbishment" for existing neighbourhoods. Use synergies with other neighbourhood plans e.g. the integrated district development in RISE funding zones

3. Refurbishment management for neighbourhoods to implement refurbishment plans, expand and secure across funding periods e.g. for the KfW programme 432 "City energy refurbishment"

to 2050 with

interim goal 2030

4. A minimum of two energy refurbishment plans funded by Federal Government will be carried out per district, e.g. in accordance with KfW 432

5. Development of criteria to identify areas with a high energy demand and high CO2 emissions, possibly based on the heat cataster

Page 81: First revision of the Hamburg Climate Plan

9

Building

efficiency

Sector

(Key) Measure

Implementation period

Indicators

Forecast

CO2 reduction

in t/a by 2030

PHH

TCS

1. Recommendation: Implementation of the Federal Government's guideline on sustainable building for public buildings, including schools, universities and offices (see also Climate Plan, Senate document 21/2521)

2. Preliminary design development of a Hamburg timber building strategy

3. Development of a framework paper on dealing with grey energy, with the aim of minimising CO2 emissions in the life cycle of buildings

2020

2022

2022

Reduction of CO2 emissions, reduction of grey energy, use of resources (all indicators in comparison to business as

usual)

43,000 PHH

2,000 TCS (taking account of upstream chain)

PHH TCS

Optimise funding programme advertising

by 2025

Total CO2 reduction from building efficiency

769,000

of which

652,000 PHH

117,000 TCS

Page 82: First revision of the Hamburg Climate Plan

1

Annex 3

Package of measures: Mobility Transition Transformation Path

Mobility transition

(Key) Measure

Implementation period

Indicators

Forecast CO2

reduction in

t/a by 2030

1. Expansion of the public transport system: Supply-oriented public transport

Target:

Increasing the public transport share of total traffic (journeys) from the current 22% to 30% by 2030

Supply-oriented public transport "Rapid transit railway strategy" - existing network

Includes both the expansion of the HOCHBAHN and S-Bahn services and measures to ensure operational stability.

Measures: Service offensives I + II for the U-Bahn

by 2021

Adapting the U-Bahn infrastructure

Requirement for a capacity increase of 50% (particularly on the U3), greater operating stability and convenience for passenger interchange, including additional maintenance costs

by start of the 2030s

Additional maintenance costs for U-Bahn Modernisation of the existing network (track infrastructure) / compact bundling of maintenance operations with the aim of a reliable operation in the "Hamburg-Takt" (campaign for more efficient transport); including additional personnel and energy costs

by 2030

Number of HVV

passengers

Share of modal split

Customer satisfaction

Percentage of barrier-free U-Bahn and S-Bahn stops

360,000 (by

transferring MIT to public

transport)

261,000 (electricity

quality)

Adapting U-Bahn signal system for U2/U4 Is a requirement for the necessary service frequencies for forecast increase in passenger numbers and enables rapid reduction of late trains in case of faults

by 2030

Procurement of DT6 vehicles for the U-Bahn

Required for commissioning the U5 Bramfeld-City Nord line

phased procurement from mid-2020s to 2030

Procurement of DT5 vehicles for the U-Bahn

Requirement for additional services in the existing U-Bahn network by the mid-2020s

by 2024

Additional more frequent U-Bahn services by 2025 Final expansion to U-Bahn network services without infrastructure measures

by 2025

More frequent services including "Paket Harburg" and "Paket Bergedorf" and extension of existing S-Bahn lines Expansion of services and capacities

by 2030

Page 83: First revision of the Hamburg Climate Plan

2

Mobility transition

(Key) Measure

Implementation period

Indicators

Forecast CO2

reduction in

t/a by 2030

S-Bahn connection Kaltenkirchen (S21) and introduction of S32 Elbgaustraße-Harburg Rathaus

by 2025

S-Bahn connection Rahlstedt and Ahrensburg/ Bad Oldesloe

by 2025/27

Procurement of ET 490 vehicles for the S-Bahn for S4, S21/S32 and more frequent services

by 2025

Digital S-Bahn / renovation of switch tower (Altona West/ Harburg/ City)

by 2030

Improved reliability of S-Bahn network through sustainable upgrading of the control and signalling equipment, construction of additional fences and platform gates

ongoing

Upgrading S-Bahn main station platforms (platforms 1-4)

by 2022

Refurbishment of S-Bahn station Harburg by 2022

Supply-oriented public transport: "S-Bahn Strategy" - network expansion

Preliminary planning of U4 extension Kleiner Grasbrook

2020 start of preliminary planning

U5 Bramfeld - Stellingen

Partial commissioning of U5 Bramfeld to City-Nord by 2030

Underground stop Fuhlsbüttler Straße by end of 2020s

U-Bahn stop Oldenfelde Commissioning December 2019

U4 extension Horner Geest 2027

S-Bahn stop Elbbrücken Commissioning 2019

Expansion of S-Bahn stop Berliner Tor 2030

S-Bahn stop Ottensen Commissioning December 2020

Construction of S4

Full commissioning 2027; partial commissioning to Rahlstedt 2025

Accessibility on the suburban railways

ongoing, all S-Bahn stops accessible by mid 2020s

Optimising suburban railway capacity Harburg-Altona

by 2025

Supply-oriented public transport "Bus strategy"

The bus service should offer reliable minimum frequencies, more direct connections and extended routes. The aim is to increase bus passenger numbers by up to 50% by 2030.

see above

Page 84: First revision of the Hamburg Climate Plan

3

Mobility transition

(Key) Measure

Implementation period

Indicators

Forecast CO2

reduction in

t/a by 2030

Programme to improve the bus system

Expansion target A: short-term to 2024 , Expansion target B: medium-term from 2019-2025

Number of HVV

passengers

Share of modal split

Customer satisfaction

Percentage of barrier-free U-Bahn and S-Bahn stops

Expansion of MetroBus network Comprehensive expansion of the MetroBus network through new routes, extension of existing routes and increased frequency (including personnel, energy and maintenance costs)

in phases1 by 2030

Introduction and expansion of the QuartierBusNetz

in phases by 2030

Expansion of Xpressbusnetz in phases by 2030

Expansion of Stadtbus-Netz in phases by 2030

Fleet growth (zero emission) in phases by 2030

New bus service depots Expansion of depot infrastructure for growing bus fleet

in phases by 2030

Supply-oriented public transport "On-Demand Strategy"

Gaps in the system will be closed through on-demand-transport as a feeder to existing public transport and direct connections.

Setting up an on-demand-service integrated in the public transport system

To implement the 5-minute service promise throughout Hamburg (particularly in non-central areas)

by 2030

Further expansion of mobility hubs (switchh-points)

by 2030

Linking services to micro mobility via public transport

Applies in particular to the last mile concept for implementing the 5-minute-service promise throughout Hamburg

by 2030

Supply-oriented public transport "Service Strategy"

Switching from private passenger cars to public mobility services will only happen when the quality of the services matches people's individual needs. It is only through the quality of the service that it will first become known, then familiar and accepted, and finally preferred.

see above

Modernisation of rapid transit railway stops Greater convenience, more information and faster passenger interchange

in phases by 2030

Modernisation of the passenger management system for rapid transit railway and bus Better information for customers

in phases by 2030

Improvement and integration of fault information systems

in phases by 2030

1 in line with the growing vehicle fleet

Page 85: First revision of the Hamburg Climate Plan

4

Mobility transition

(Key) Measure

Implementation period

Indicators

Forecast CO2

reduction in

t/a by 2030

Synchronising digital and analogue fault information. Expanding real-time information.

Expansion of digital information systems in phases by 2030

Expansion of digital sales systems in phases by 2030

Mobility platform (HVV Switchh App) Intelligent and efficient linking of the services on a single platform

in phases by 2030

District bus stop programme to implement the "Hamburg-Takt" in the local public transport system

Expanding the bus transport service will require upgrading of large bus interchanges and construction of new stops on the new routes

in phases by 2030

2. Further development of HVV tariff

Make the HVV commuter ticket i.e. ProfiTicket more attractive for companies and employees.

One possible option is including a ProfiTicket for employees in the contracts of employment.

2022

see above

Introduction of an apprentice ticket in summer 2020 involving participation of companies supplying training

Phased lowering of tariffs for school children over 5 years with the aim of becoming free of charge

3. Promoting cycling

Target:

Increasing proportion of cycling to 25%

An increase to 30% is aimed at in the longer term

2030

298,000

Measures

from topic blocks 3.,4., 5. and 7.:

(from modal

shift and general development of

vehicle fleet)

Implementation of cycle route plan by 2030

Percentage of

modal split

Cyclists counted

Number of kilometres of extended cycle paths

Planning and construction of cycle highways Planning by 2020, Construction from 2021

Expand and further develop StadtRAD ongoing

Service and communication in cycle transport 2018-2020

Funding programme for cargo bikes Implementation from 10/2019

Number of grants

Strengthen implementation of bike parks ongoing Modal split

Programme for storage facilities for districts (public bike parks):

ongoing

Modal split

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5

Mobility transition

(Key) Measure

Implementation period

Indicators

Forecast CO2

reduction in

t/a by 2030

Promote and support measures in the metropolitan region and steer commuters onto the public transport system

ongoing

Assess effects of regional measures (metropolitan region) in relation to their impact on CO2 reduction in Hamburg

ongoing

Cycling-friendly neighbourhoods ongoing

Incentives for increasing city centre quality and for changing the mode of transport through additional car-free zones in the city centre

ongoing

4. Intermodal schemes & mobility management/ short-range mobility

Target:

Mobility efficiency (analogous to energy efficiency) and mobility management: Improving the digital infrastructure and optimising the physical linking of different types of transport (passenger car, public transport, cycling, pedestrians).

ongoing to 2030

District mobility management for developing sub-area or thematic mobility solutions (e.g. focus on cargo bikes, funding neighbourhood e-mobility, expansion of sharing schemes, etc.).

Setting up district mobility plans for neighbourhoods. Fundamentally necessary for new developments or schemes in existing neighbourhoods over approx. 100 LU

ongoing

Number of private

passenger cars per 1,000 residents

Number of car-sharing

vehicles

Number of MSP points

Total stock new

Expand car-sharing ongoing

Expand mobility service points (Switchh)

ongoing

Expand B+R by 2025

Encourage pedestrian traffic by optimising and upgrading pavements

ongoing

Improving parking space management ongoing

Ride sharing by 2030

Partnership for air quality and low-emission mobility (air quality partnership)

by 2020

Number of air quality partners

Company mobility (e.g. StadtRad, charging stations, home-office schemes)

ongoing

5. Modernisation of bus and train fleets / drives

Bus fleet modernisation by HOCHBAHN and VHH

ongoing Proportion of electric and hybrid buses in the total fleet

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6

Mobility transition

(Key) Measure

Implementation period

Indicators

Forecast CO2

reduction in

t/a by 2030

Changing the entire bus fleet over to alternative drives

2030

Replacement of the AKN route A1 by the S21 Start of construction 2023, commissioning 2025

6. E-mobility2 and other alternative drives plus alternative fuels e.g. power fuels

Target:

Increasing the proportion of e-vehicles to 14%.

The aim is to reach a 20% share, depending on Federal Government measures.

2030

98,000

Continue expansion and operation of publicly

accessible charging infrastructure for e-

vehicles

from 2020

Number of publicly

accessible charging points

Speed up expansion of private charging infrastructure for e-vehicles through

- Federal Government funding programmes

- Establishing a legal framework WEG/BGB (Home Ownership Act/German Civil Code)

by 2025

Complete changeover to e-drives (including hydrogen) for taxis and hire cars through

- Taxi funding programme

- Changes to the necessary legislation

such as e.g. the Federal Government's

Personenbeförderungsgesetz

(passenger transportation act)

2021-2023

Number of electrified taxis and hire cars

Complete switch from ride-sharing / pooling services to passenger transport via e-drive (including hydrogen) by changing the necessary legislation such as e.g. the Federal Government's Personenbeförderungsgesetz (passenger transportation act)

2025

Complete electrification of car-sharing fleets and discontinue conventional car-sharing vehicles via legal framework e.g. regulation implementing the Federal Government's car-sharing act

2024

Proportion of electrified

car-sharing vehicles

Increasing the proportion of electrically operated passenger cars (passenger cars as defined by the FHH procurement guideline) in the vehicle fleet

- of the FFH to 100 per cent (excluding emergency vehicles belonging to the police, fire brigade, State Office for Protection of the Constitution, the Foreigners' Authority and the Tax Authority)

- of public companies with a passenger vehicle fleet to 75 per cent

2030

Proportion of electric drive vehicles in the FHH fleet

Creation of a regulatory basis for the introduction of an e-vehicle quota in fleets of >50 vehicles

2022

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7

2 The projects for electric drives include hydrogen vehicles.

Page 89: First revision of the Hamburg Climate Plan

8

Mobility transition

(Key) Measure

Implementation period

Indicators

Forecast CO2

reduction in

t/a by 2030

Extensive electrification of terminal traffic in ports (CTA, CTB, CTT and Eurogate)

2026

Promoting the development and deployment of vehicles driven by hydrogen, e.g. additional pilot projects, support for their use in fleets.

Hydrogen strategy

ongoing

7. Business logistics (rail transport, delivery traffic)

Modernisation of port railway by 2025

2,227

Expansion of LNG tank infrastructure for large and small lorries as an interim solution

by 2030

Package of measures "smartPORT logistics"

by 2025

Analysis for identifying neighbourhoods with especially high need for action

by 2021

Setting up and operation of a digital supply platform

by 2030

Number of participating companies, number of packages delivered via the platform

Creation of a central municipal contact point for all matters relating to delivery traffic

by 2025 Number of contacts at the contact point

Information campaign for delivery traffic for citizens and the general public

ongoing

Number of campaigns

Baseline study of the infrastructural needs of electric cargo bikes

by 2022

not possible

Implementation of cargo bike parking zones by 2024 Number of cargo bike parking zones

Voluntary self-limitation in the port to lorries

with Euro V and Euro VI standard

by 2025

Percentage of vehicles in the

port with Euro standards 5

and 6

Development and implementation of city-

wide "Last Mile" concept (for measures

see below)

concept

development by

end of 2019

Number of measures

implemented by 2030

Smart charging and delivery zones

(introducing a booking system for charging

zones will reduce driving around to find

parking and double parking as well as the

number of stops)

2019-2023

Number of digitalised

charging and supply zones,

number of bookings

Test areas / Real-world laboratories for

trialling innovative low-emission delivery

solutions

ongoing

Number of pilot projects/year

Feasibility study on the use of inner city

waterways for commercial transport

2020-2021

not possible

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9

Mobility transition

(Key) Measure

Implementation period

Indicators

Forecast CO 2

reduction in

t/a by 2030

Zero-emission delivery (e.g. by cargo bike)

from micro-hubs

2020 - 2025

Number of micro-hubs,

number of packages

delivered by cargo bike

Introduction of pick-up points (delivery of

private packages to the workplace) in all

public offices

2019 - 2025

Number of pick-up points

Expansion of digital hub logistics as a physical place for sustainable and digital innovations in the logistics sector (innovation incubator for new [digital] business models in logistics)

ongoing

not possible

Implementation of the INTERREG-Europe SMOOTH PORTS project with the aim of reducing CO2 emissions by optimised transport routes in goods clearance processes in ports

August 2019 - January 2023

no data available

8. Shipping

Construction of a shore-side power system for container ships and one for cruise ships at the HafenCity and Steinwerder terminals

2020-2023

43,000

Alongside the construction of the shore-side power system at the cruise ship terminals, the ministries involved will work towards the development of appropriate regulations, possibly in cooperation with other European cruise ship locations, to ensure that in future only cruise ships adapted to shore-side power or ships with comparable environmental standards will put into the Port of Hamburg.

Expanding inland shipping, particularly through improving the infrastructural connection of the port to the German inland waterways plus increasing digitalisation (Elbe 4.0).

Application and testing projects by 2022

Infrastructure by 2035

Tonnes of CO2 saved per average lay time

Increasing the proportion of inland shipping in the modal split of hinterland transport by one per cent point by 2022 and by a further per cent point by 2035 in comparison to the base year with a simultaneous decrease in the lorry percentage.

Zero-emission Alster shipping: Boats belonging to Alstertouristik ATG, escort boats for sports clubs etc. and possibly the river police operate with zero-emission electrical drives

Create accompanying legal framework

2030

Agreement on a package of regulations which are the same or have the same effect and ensure that e.g. CO2 emissions from ships are significantly reduced in the medium- and long-term, based on conditions of equal competition.

by 2050

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10

Mobility transition

(Key) Measure

Implementation period

Indicators

Forecast CO2

reduction in

t/a by 2030

This agreement needs to ensure a real reduction of e.g. CO2 (and also NOX, sulphur and particulates) and contain specific key points in terms of methods, limit values, measures and prices. It should also define common specific targets for e.g. the implementation of zero emission at berth and a competitive, preferably break-even land-side power solution.

Smart Ocean applied research (Fraunhofer

Center for Maritime Logistics): Topic range

includes zero-emission transshipment and

transport at ports, resource-saving shipping

and innovative solutions for shipbuilding,

with the development and testing of new

maritime technologies

2019-2024

Expansion of Fraunhofer

CML product portfolio to e.g.

the topics of green shipping

and zero-emission TTS

technologies

9. Air transport / Airport operation

Infrastructure

"Replacement" of old air freight building by Hamburg Airport Cargo Center HACC3

since 2016

Hamburg Airport:

procurement of luggage handling vehicles with alternative drives based on natural gas or electricity and six natural gas passenger vehicles

Mid-2013 - 2020

"Mobility concept 2020"

175

Continuation of the "Mobility concept 2020": alternative drives for vehicles

2020 - 2030

"Mobility concept 2020"

1,000

Hamburg Airport: Use of synthetic fuel (e.g. GtL) in place of fossil diesel in the airport's ground vehicle fleet

since 2017

2,290

Aircraft

Changing the ground power unit from fuel oil to synthetic fuel (e.g. GtL) for the external power supply to aircraft at remote positions and on the pier, so that the aircraft's own auxiliary engine (APU) can be turned off. The power supply is set up via the passenger pier and mobile units.

GtL at the remote positions from 2020

1,270

3 Hamburg Airport Cargo Center (HACC) is a logistics facility for handling companies and forwarders

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11

Mobility transition

(Key) Measure

Implementation period

Indicators

Forecast CO2

reduction in

t/a by 2030

Further development of emission-linked landing fees

ongoing

To be checked: Create incentive system for airlines to use jet fuel with an admixture of synthetic kerosene, if available on the market

2030

The Flughafen Hamburg GmbH (FHG) is resolutely pursuing the goal of having aircraft in Hamburg fuelled mainly by sustainable fuel in the form of synthetic kerosene as soon as possible. Along with its partners, the FHG will work towards supplying the greatest possible proportion of synthetic kerosene as quickly as possible.

The FHG will also use all available opportunities to obtain a suitable supply by the fuel service provider at the airport, as soon as synthetic kerosene is available in adequate quantities on the market.

being trialled from 2019

Increased deployment of new aircraft models (Airbus A 320 neo, and Boeing 737 new generation)

by 2030

Traffic optimisation system for the apron (Follow the Greens)

from 2019

1,500

Total CO2 reduction

1,068,462

(of which

43,000 land-side electricity

for ships)

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1

Annex 4

Package of measures: Economy Transformation Path

Economy

Sector

(Key) Measure Implemen

-tation period

Indicators

Forecast CO2

reduction in t/a by

2030

Alliances / Networks / Master plans

Industry "Hamburg Alliance for the Industry of the Future"

A range of measures are presented under the individual topic areas.

Industry Development of a hydrogen economy network

The main focus of the network is on the decarbonisation of the energy and transport systems

ongoing since 2018

Promotion of the hydrogen economy in the Hamburg Metropolitan Region

Requires expert assessment

Industry 2. Energy efficiency network (EEN) of Hamburg industry 2019-2021 75,000

Industry Energy efficiency network of the food, drinks and tobacco industry

2018-2021 30,000

Industry Additional energy efficiency networks (follow-up networks of existing EEN and/or establishment of new EEN)

250,000

Industry Public enterprises as climate partners 2018-2020 140,000

Industry Public enterprises as climate partners – new agreements from 2021

2021-2025

2026-2030

250,000

TCS

Industry

Expansion of the joint network of active companies within the UmweltPartnerschaft Hamburg (UPHH) (Eco-Partnership)

TCS CO2-saving measures by the active Eco-Partners 35,000

TCS

Industry

PV initiatives / platform for solar roof panels for companies

TCS Carrying out on-the-spot campaigns by the Handelsverband Deutschland (HDE) (German trade association) and the Handelsverband Nord e.V. (HV Nord) (trade association for north Germany) as part of the climate change mitigation offensive by traders

from 2019

Industry Considerations on institutionalising the Energieforschungsverbund Hamburg (EFH) (Energy Research Network Hamburg)

The alliance of five Hamburg universities to promote energy research in Hamburg focuses on topics such as decarbonisation.

ongoing since 2013 (on a project basis)

Funding energy research in the Hamburg Metropolitan Region

TCS

Industry

Greater incorporation of climate change mitigation and environmental efficiency in the clusters:

- Hamburg renewable energies (EEHH) cluster - Hamburg Aviation (HAv) cluster - Maritime Cluster North Germany (MCN)

(along with Lower Saxony NI, Bremen HB, Schleswig-Holstein SH and Mecklenburg-Vorpommern MV)

- Life Science North (LSN) Cluster (along with SH)

ongoing since

2011

2001

2011

2004

Industry Updating industry master plan

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2

Economy

Sector

(Key) Measure Implemen

-tation period

Indicators

Forecast CO2

reduction in t/a by

2030

TCS Revision of crafts and trades master plan:

- State programme Qualification in trades (ESF programme Hamburg Weiterbildungsbonus [Further Education Bonus])

- Environmental advisory services by

the Chamber of Crafts and Trades:

EnergieBauZentrum

SolarZentrum

ZEWUmobil

- Education and qualification services at the Elbcampus

Existing measures

Number of qualification measures

Number of consultations

Number of further education and qualification measures

Industry

(in some

cases

CTS)

Campaign "clean:tech inside"

Linking the commitment to clean, sustainable technologies and their application with the MINT promotion of young talent in schools and formation of an alliance of companies for this

2020-2025 Participants / schools / companies

Advice / Information / Further training

TCS Industry

Climate change mitigation sub-topics for large commercial and industrial sites

- Identification of up to six large sites which will be examined for their potential for climate change mitigation or adaptation measures

- Appointment of climate change mitigation managers in each of the district offices for setting up and subsequent implementation

2020-2029 Number of companies given advice

Reductions result from the climate change mitigation sub-topics

TCS Implementation of an agreed strategy for extensive advertising of environmental, climate change mitigation and adaptation measures in SMEs (focus on manufacturing industry and production-related services)

- Topical focus (1 topic per year, the first two topics should be particularly easy from the company's viewpoint)

- Area-wide (site tour with 28-35 events per year which cover all 200 commercial sites)

- Sustainable: o Coordinated with existing environmental

partnership information, advice and network services, with the aim of mutual support

o Close integration with advisory and perhaps funding schemes which will be increased accordingly

o Local anchoring through provision of additional capacities for funding environmental and climate topics in economic development at district level

o Checking the strategy after three years and adapting if necessary

o Reproducible: potential for extending to other topics or the metropolitan region

2020-2029 Per year:

35 specific events

1,000 participating companies

200 additional advisory services provided

50 company projects initiated

Partly included in other measures such as UfR (Companies for resource protection), advisory services

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3

Economy

Sector

(Key) Measure Implemen

-tation period

Indicators

Forecast CO2

reduction in t/a by

2030

Further development and advertising of funding programmes

TCS Adaptation of the funding guideline "Companies for Resource Protection" (UfR) to expanded funding goals and project funding

- Feasibility studies or individual on-site advice for SMEs

- Auxiliary funding via the UfR programme for large projects for changes to production processes

- Funding via UfR of CO2-efficient use of material in production processes

- "Large efficiency checks" for preparation of future Federal Government funding of millions

2019

2019

from 2020

2019

Number of projects initiated and CO2

reductions

240,000

TCS Industry

Developing energy demand and self-generation flexibility in industry and CTS:

project funding through the "Energy transition in companies" project (ERDF 2014-2020)

subsequent project funding through the UfR programme

Funding to end of 2020; Implementation by 2023

from 2021

CO2 emission reduction in t/a

----

150,000

TCS Industry

Using industrial waste heat in heating networks: project funding through the "Energy transition in companies" project (ERDF 2014-2020)

Funding to 2020; Implementation by 2023

CO2 emission reduction in t/a

see Developing flexibility

TCS Industry

"Multifunctional networks": Sector coupling, hydrogen as a

raw material and energy carrier, energy storage systems

(link to Heat Transition Transformation Path)

- Application for funding from ERDF period 2021-2027 with "Multifunctional networks" funding programme

- Implementation on receipt of EU funds

or

- if no EU funds, implementation instead via UfR programme

2021-2027

2021-2027

CO2 emission reduction in t/a

50,000

TCS Industry

Innovative product development to increase resource efficiency and climate change mitigation (PROFI Umwelt Transfer [a grants scheme])

2019-2030 Number of projects initiated and CO2

reductions

Industry Transfer and innovation funding at universities: Promoting the transfer of scientific findings into practice requires customised funding instruments in science and economics by the IFB and the sectoral ministries, funding instruments which are sustainable and anchored in the institutions. The easy-access funding of projects which can be transferred in the field of climate change mitigation offers great potential for Hamburg.

TCS Industry

InnoRampUp and InnoFounder funding programmes: Proposal for extending the target group to "Impact Startups"

from 2020

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Economy

Sector

(Key) Measure Implemen

tation period

Indicators

Forecast CO2

reduction in t/a by

2030

Sector coupling

Industry - Norddeutsches Reallabor (North German Practical Laboratory) - Testing the total transformation of the energy system to demonstrate the path to rapid decarbonisation

Sub-projects:

Power-to-Chemicals

Heat generation using hydrogen

Reducing iron ore using hydrogen

Using hydrogen in copper production

READi-PtL – alternative fuel (Hamburg University of

Applied Sciences, HAW)

Synergies for power-to-gas and organic waste

Procurement of e-buses (HOCHBAHN)

Retrofitting lorries with fuel cell drives

Construction of hydrogen filling stations

Fuel cell passenger cars

Fuel cell vehicles at airports

Optimised integration of waste heat from waste recycling

Industrial waste heat in district heating systems

Design and construction of aquifer storage systems / seasonal storage, heat network design, simulation, future heat sources

Note: The project is presented here as a whole, even if individual sub-projects belong to other transformation paths. A portion of the measures and therefore their CO2 savings is allocated to e.g. the Heat Transition Transformation Path, other measures to the Mobility Transition Transformation Path.

by 2030

Note: Reallabor funding until 2025; implemen-tation period up to 2030

306,4001

with further scaling potential

Industry

CTS

Geothermal energy real-world laboratory (Hamburg Energie):

Geothermal heat will be used directly without heat pumps by means of boreholes to 3,500 metres depth. An aquifer store will be set up within the real-world laboratory with a storage capacity of over 20 gigawatt hours.

Requires expert assessment

Industry

(CTS)

Development of a sector coupling demonstration centre:

Research site for sector coupling using hydrogen and the anchor point of the electrolysis unit for producing hydrogen at the Energy Campus in Bergedorf, which will be operated using power from their on-site research windpark.

Requires expert assessment

1 The North German Real-world Laboratory measure generates a total savings potential of 510,700 t, approx. 200,000 t of which are assigned to the Heat Transition Transformation Path (replacement of Wedel, conversion of Tiefstack).

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5

Economy

Sector

(Key) Measure Implemen

tation period

Indicators

Forecast CO2

reduction in t/a by

2030

Industry BLANCAIR (carbon capturing – wind turbine for generating synthetic gases / liquid fuels

-PROJECT-

BLANCAIR is a novel wind turbine which, besides generating power, also extracts CO2 from the surrounding air. This CO2 can be used on site for the methanation of hydrogen which has previously been produced from the generated wind power e.g. by means of electrolysis.

(Note: this project is still very undefined and it is unclear whether it will be implemented in HH. The CO2 prediction is just for information at this stage: 100,000 t / a (per turbine) extraction

Additional CO2 reduction through use of converted wind energy (eco-fuel etc.) independently of the use of the extracted CO2

Number of wind turbines built

Total filtered CO2

Industry Design for a large-scale electrolyser in the port for decarbonising the port's (shipping) transport

still under consul-tation

Requires expert assessment

Other measures

Industry

CTS

Mobility solution for research and innovation parks:

The research and innovation parks should test new mobility solutions (e.g drones) which use climate-friendly technologies.

Note: Boundary to Mobility Transition Transformation Path

Number of individual projects

Requires expert assessment

Industry

CTS

3D printing initiative:

Promoting the potential of 3D printing at the Hamburg location in order to avoid transport distances as well as to reduce the use of resources

Requires expert assessment

TCS

Industry

Port economy

Note: Measures are covered in other places (Mobility Transition Transformation Path, industry energy-efficiency network, UfR)

TCS Compliance with the DGNB gold standard (or comparable standard) as a minimum requirement for urban areas with core area use, and preferably also for mixed area uses (see also Transformation Path for Heat Transition including Building Efficiency)

continuously

Industry Increase the weighting of sustainability and climate aspects in the context of economic development criteria to 10%

continuously

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6

Economy

Sector

(Key) Measure Implemen

-tation period

Indicators

Forecast CO2

reduction in t/a by

2030

TCS HAMBURGER DOM festival and Hafengeburtstag Hamburg 3-day event:

Including sustainability and accessibility criteria in assessing the exhibitors and sub-organisers:

Attractions with excessively high power consumption are excluded under the HAMBURGER DOM and HAFENGEBURTSTAG HAMBURG conditions of participation. In addition, reusable crockery must be used.

Use of green energy

Further processing of exhibitor waste after central separation

Use of "recup" cups (reusable system with deposit) (current contract until 2020)

Bike storage, central deposit system, dish-washing facility

continuously Power consumption, plastic avoided per item of recyclable crockery used

TCS Extension of ÖKOPROFIT (including to funfairs)

TCS Climate change mitigation as a key issue in the updating of the agricultural policy with the following approaches: Expansion of organic farming, reduction in nitrogen surpluses connected to manuring, conservation of grassland, and amendment of the funding policy

2020-2025 Number of projects initiated

< 15,000

Requires expert assessment

TCS

Industry

Life cycle assessments on recycling secondary raw materials (e.g. recycled concrete, plastics)

from 2020 Number of projects initiated and CO2

reductions

TCS Industry

Recycling industry / material flow management: Exchange platform for materials (note: there is already a platform for recycled material at the Chamber of Commerce)

still pending, expected from 2020

TCS "Hamburg Innungskraftwerk" as a virtual network for district energy production.

Running since 2019

TCS Industry

Event sustainability and sustainable tourism: increased transparency and greater marketing effort for the relevant schemes, further expansion of accessible tourism, greater inclusion of tourist services including outside the city centre

ongoing since 2017

Industry Topic-oriented matching events in industry / research: Matching events should be established between universities and industry on the key topics of climate change mitigation and CO2 reduction.

ongoing since 2019

Industry Initiation of targeted endowed professorships in cooperation with trade and industry

Endowed professorships at the UHH, TUHH, HAW and HCU could be set up in the field of climate change mitigation.

Industry Targeted funding of awards in cooperation with industry for the industry of the future.

Another possibility is the funding of a graduate college for the climate change mitigation range of topics. The following universities would be suitable: UHH, TUHH, HCU and HAW (in cooperation with one of the three other universities)

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7

Economy

Sector

(Key) Measure Implemen

-tation period

Indicators

Forecast CO2

reduction in t/a by

2030

TCS Agriculture and forestry: Conservation of Hamburg's woodlands and ensuring their management

Afforestation of areas not under agricultural use at woodland margins would have a positive effect on reducing CO2 (1 ha of woodland stores up to 270 t CO2). The potential area for suitable new afforestation cannot be calculated at present.

continuously

TCS Afforestation of approx. 7 ha woodland (average of 1 ha woodland per district)

Afforestation of approx. 7 ha of woodland can potentially give a CO2 reduction of approx. 1,890 t in the long-term.

from 2020 Hectares of afforested land

TCS Research project "Contamination of urban trees with disease agents - survey of street and climate change trees in the Hamburg Metropolitan Region". Health check of approx. 2,000 urban trees which are assessed on the basis of specific features as especially suitable for the anticipated future urban climate, plus developing recommendations for action for their conservation (relevance for tree nursery business).

2018-2022

Industry Clean Sky 3 public-private partnership between the EU Commission and the European aviation industry to coordinate and fund research activities on manufacturing quieter and more environmentally friendly aircraft.

50% reduction of CO2 emissions

80% reduction of NOx emissions,

Noise reduction of 65%

from 2021 100,000

Total CO2 reduction

1,641,400

of which CTS 602,000

Industry 1,039,400

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1

Annex 5

Package of Measures: Climate Adaptation Transformation Path, here: RISA

Topic block

Measures

Implementation period

Indicator

1 Sectoral planning framework

Planning instruments, in particular: Water plan (whole city) and water management support plans (for projects or building plans), including integrated open space planning statements

continuously Creating and updating the water plan,

Number of building plans and urban planning contracts with water management support plans

2 Ministerial basis

Development of central provisions (implementation plans, guidelines, technical guidelines), funding issues, coordinating participating departments

continuously

3 Legal basis Amendments to the HWaG (Hamburg water act), HmbAbwG (Hamburg waste water act), possibly charging schemes

Determination of the need for amendments to other legal provisions e.g. HBauO (Hamburg building regulation)

continuously Successful legislative amendments

4 Projects Develop and implement (pilot) projects e.g. in the topic areas of water-sensitive city and open space development/ "blue-green infrastructure"

continuously Number of projects implemented

5 Coordinated implementat-ion of RISA in the districts

Coordinated implementation of RISA across Hamburg

continuously Number of initiated and implemented individual RISA measures

6 Sectoral authority executive functions:

Implementing sustainable rainwater management

Developing processes for rainwater management for public and private land

continuously Number of processes

7 Sectoral authority executive functions:

Heavy rainfall precautions / integrated risk management

Developing processes for heavy rainfall precautions and flooding events for public and private land

continuously Number of processes

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2

Topic block

Measures

Implementation period

Indicator

8 Sectoral authority executive functions:

Rainwater treatment

Implementing the concept of rainwater treatment (funding, building and operation of treatment works for contaminated rainwater from public road space)

Implementat-ion of the main blocks of the concept by 2027, subsequent ongoing maintenance of plant.

Annual pollution load

prevented [kg PM63/a]

by operational rainwater

treatment plants

9 Sectoral authority executive functions:

Budget and finances

Executive functions connected to funding continuously