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MUSEC-EIE/06/024/SI2.445716
SUPPORTED BY
DLAEM & DOBRICH MUNICIPALITY
Second Partners Meeting
Breda, Netherlands
13-14 September, 2007
MUSEC-EIE/06/024/SI2.445716
Overview of WP 2 Energy Baseline Assessment
• Bilateral agreement of the two Bulgarian project partners on common report on energy baseline assessment
• The Energy Efficiency Program of Dobrich was the background for the assessment
• Basic principles for the energy baseline assessment were: partnership, volunteer participation of all parties, involvement of the civil society, collaboration, mutual enhancement, measurability and particularity.
MUSEC-EIE/06/024/SI2.445716
• Key actors involved in the energy baseline assessment:
- specialists from DLAEM- experts from the municipality- representatives of private eneterprises (business, energy companies, etc.)- civil organizations
• Major data sources (at local level):- energy providers (E-on – electricity, CHTK
– natural gas, “Toplivo”, coal and firewood
- Dobrich municipality (Local Tax Department – information about motor vehicles, buildings, energy costs
- Natoonal, regional and local statistics
WP 2: Energy Baseline Assessment
MUSEC-EIE/06/024/SI2.445716
Legislative background
Municipal Plans for Development /mid –term documents developed by the municipalities where an energy baseline is performed to a certain extend/
Regional Plans for Development /mid-term documents encompassing the municipal plans/
Energy efficiency programs of the municipalities /short term and mid-term documents/
Energy efficiency programs of district governments /short-term documents based on municipal statistics/
WP 2: Energy Baseline Assessment
MUSEC-EIE/06/024/SI2.445716
• Tools used for the implementation of the energy baseline assessment:
- survey (desk research, interviews, personal contacts, telephone, e-mail correspondence, interactive communication)
- contacts with municipal administrators with the relative departments and business companies
- meetings of the national SEC group and the local stakeholders, meetings of the project team
- public launch of the project (media publications, presentation, dissemination activities)
- evaluation (calculations)
WP 2: Energy Baseline Assessment
MUSEC-EIE/06/024/SI2.445716
Base years set for the analysis: 1998, 1999, 2000, 2005 and 2006
WP 2: Energy Baseline Assessment
consumption disaggregated by sources
050
100150200250300350400450500550600650700750800850900950
1000105011001150120012501300135014001450150015501600165017001750180018501900195020002050210021502200225023002350240024502500
1998 1999 2000 2005 2006
year
TJ
wood
coal
diesel
petrol
gas
electricity
MUSEC-EIE/06/024/SI2.445716
The evaluation of the energy consumption was performed according to the consumed energy sources in Dobrich i.e.: electric energy, natural gas, firewood, coal, gasoline, diesel.
WP 2: Energy Baseline Assessmentsectorial activities
050
100150200250300350400450500550600650700750800850900950
1000105011001150120012501300135014001450150015501600165017001750180018501900195020002050210021502200225023002350240024502500
1998 1999 2000 2005 2006
year
TJ
services
industry
residential
transport
The figures are presented in Terajoule.
MUSEC-EIE/06/024/SI2.445716
WP 2: Energy Baseline Assessment
Steps of implementation
•The energy consumption was disaggregated by the sectors of: residential sector, transport, services, industry.
• In-depth evaluation of the energy consumption was performed for: buildings, gasification & heating, electricity supply, transport. • Energy balance was evaluated for each year by sectors and by energy sources.
• Basic overview of the energy consumption in Dobrich
MUSEC-EIE/06/024/SI2.445716
WP 2: Energy Baseline Assessment
Constraints
• Not a common practice in the municipal governments to implement energy baseline assessments
• Incomplete databases in regards with energy performance at disposal in the municipalities
• Variety of measuring units for calculating energy characteristics
• Lack of specialists in the municipal administrations to observe the evaluation
MUSEC-EIE/06/024/SI2.445716
WP 2: Energy Baseline Assessment
Advantages of the assessment
• Gives an opportunity to trace the energy consumption in depth, settign the objectives and targets for the achievement of sustainable energy efficiency municipality •Sound basis for development of long-term program for energy efficiency in dobrich municipality
• Helpful for decision making process as it involved the key actors and the local stakeholders of interest and expertise in Dobrich
• Keeps significance regardless the inevitable policital changes in Dobrich
MUSEC-EIE/06/024/SI2.445716
WP 3 Identification and Analysis of Best practices
Establishment of National SEC Advisory Group
Inauguration meeting on June 5th 2007 in Dobrich
Nationally and Regionally represented organizations attended the meeting
Topics: presentation of the project concept, objectives and targets for achievement, results
MUSEC-EIE/06/024/SI2.445716
WP 3 Identification and Analysis of Best practices
Establishment of National SEC Advisory Group
12 people signed Declaration of participation as a committment, collaboration and application of practical approach to activities realization
Members of the National SECA Group:
- 1 Municipal official from Dobrich
- 3 energy specialists from the energy agencies in the Bulgarian Black Sea region
- 4 experts of sustainable development and environment protection from regionally presented organizations
- 1 person of national organization
- 1 engineer of a state institution (Varna Technical University)
- 1 employee of a energy ESCO company
MUSEC-EIE/06/024/SI2.445716
WP 3 Identification and Analysis of Best practices
Establishment of National SEC Advisory Group
Second meeting in July to review the energy baseline assessment, potential setting and identification of best practices
Topic for discussion:
- energy baseline assessment;
- potential and target setting
- identification of best practices
- elaboration of mechanism for practical application of the practices and their standartisation
MUSEC-EIE/06/024/SI2.445716
WP 3 Identification and Analysis of Best practices
Identification of “best practices”
1. Mechanism for enhancing the employment among the unemployed technically qualified people in small municipalities
2. Public–private scheme for integrated energy retrofitting of municipal buildings
3. Sun-collector installation in a kindergarden
4. Energy efficient heating of sport complexes in Dobrich through combined utilization of natural gas and solar installation
5. Energy performance indicators of residential buildings
MUSEC-EIE/06/024/SI2.445716
WP 3 Identification and Analysis of Best practices
Identification of “best practices”
6. Wind potential assessment in the North Eastern Region of Bulgaria
7. Survey on the ornitological important sites in the South Eastern Region with regards to RES utilization
8. Energy prformance of school buildings in Dobrich
9. Energy Efficiency performance in a public building in Dobrich
MUSEC-EIE/06/024/SI2.445716
MUSEC PROJECT TEAM
DOBRICH AGENCY FOR ENERGY MANAGEMENT
3 Bulgaria Blvd. Dobrich
Tel.: +359 58 603 305
DOBRICH MUNICIPALITY
12 Bulgaria Blvd. Dobrich
Tel.Fax: +359 58 600 162
