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Motto. "Those who have the privilege to know, have the duty to act" Albert Einstein. Improving the Energy Efficiency of Municipal Heat and Hot Water Supply in Kishinev. Skopje 2011 Ecaterina Fabian City Hall of Kishinev Municipality. INTRODUCTION. Background

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Motto

Motto

"Those who have the privilege to know, have the duty to act"

Albert Einstein

Local Environmental Management in Urban Areas - Skopje 2011


Motto

Improving the Energy Efficiency of Municipal Heat and Hot Water Supply in Kishinev

  • Skopje 2011

  • Ecaterina Fabian

  • City Hall of Kishinev Municipality

Local Environmental Management in Urban Areas - Skopje 2011


Introduction

INTRODUCTION

  • Background

    • Issues of Energy Efficiency ignored since soviet times

    • 94-96% of energy imported

    • Strong need inmecanisms/ technologies that would contribute to efficient use of energy

    • Undubitable environment benefits

    • Starting with incorporation of EE perspective in Local Authority administration

Local Environmental Management in Urban Areas - Skopje 2011


Motto

How?

  • Reducing the consumption of energy for H&HW by rehabilitation of an individual TP (substation) related to public institutions (school) in Kishinev Municipality

    Why?

  • The GHG emissions from H&HW supply account for 25 -35% of the total GHG emissions of the CIS countries

  • The overall energy losses of the existing H&HW supply in Moldova reach up to 40% (20-25% modern systems)

  • The heat losses is due to old, obsolete equipment (25 -40 years) and inadequate maintenance (25-30% loses of modern systems)

  • Considerable spending on heating and hot water supply at municipal level

Local Environmental Management in Urban Areas - Skopje 2011


Motto

With whom?

  • Municipal Heat Supply Company – executor of the technical works, technical assistance provider and responsible for the follow-up 2 years monitoring after the completion of the works

  • City Hall of Chisinau Municipality – main stakeholder and implementer (owner)

  • Congress of Local Authorities from Moldova – responsible for visibility and replication

  • National Agency for Energy Efficiency – main funder

Local Environmental Management in Urban Areas - Skopje 2011


Where am i at the moment the project cycle

Wheream I at the moment?The projectcycle

Local Environmental Management in Urban Areas - Skopje 2011


Project description

PROJECT DESCRIPTION

  • Overall objective

    Improve energy efficiency and reduce greenhouse gas (GHG) emissions from the municipal heat and hot water supply system in Kishinev Municipality

  • Immediate objective

    Rehabilitation, modernization and installation of the automatic control system and meters to the Thermal Plant of Municipal Boarding School nr.35

Local Environmental Management in Urban Areas - Skopje 2011


Motto

Time framing

Project is designed in II phases:

I phase – technical rehabilitation and modernization of a TP

  • Start: June 2011

  • End: September 2011

    II phase – capacity building and awareness rising

  • Start: June 2011

  • End: December 2011

Local Environmental Management in Urban Areas - Skopje 2011


Motto

OUTPUTS:

  • Increased efficiency of the Thermal plant

  • H&HW supply automatic control system

  • A better monitoring of resources used and H&HW produced

  • More technically capable practitioners in municipal DH enterprise and departments

  • More EE public informed

  • Additional municipal founds released as result of rehabilitation of thermal plant

Local Environmental Management in Urban Areas - Skopje 2011


Motto

OUTCOMES:

  • Improved confidence in the feasibility, performance, environmental and economic benefits of EE technology applications

  • DH Company gain experience and now-how in energy efficiency and new generations of heat supply systems

  • Monitoring of heat and hot water supply control system acquisition

  • Comfortable conditions for students and teachers

  • Municipal budget spending minimized

  • New mechanisms of reinvesting saved founds in EE activities created

Local Environmental Management in Urban Areas - Skopje 2011


Risks

RISKS

Risk 1

Risk 2

FINANCIAL - weak financial status of the municipality

→ MITIGATION - Split the financing among several donnors

  • POLITICAL – especially tense in the period of elections (June 2011)

    → MITIGATION – keep community informed from the implementation phase about project activities and effects

Local Environmental Management in Urban Areas - Skopje 2011


Assumptions external factors which must act together with the project

ASSUMPTIONS(external factors, which must act together with the project)

  • Continuing commitment of the stakeholders to promote restructuring of the heat and hot water supply sector

  • Project implementers maintain technical and operational capacity to identify appropriate technologies and know-how to be used

Local Environmental Management in Urban Areas - Skopje 2011


Project management and organisation

PROJECT MANAGEMENT and ORGANISATION

  • Project management:

    • Chisinau Municipality – Project manager

    • DH Company – Project coordinator

    • Congress of Local Authorities – communication and visibility actions specialist

  • Technical staff:

    • DH Entreprise – engeneers and workers

    • Chisinau Municipality – Financial expert

  • Complementary Technical short-term experts

  • Local Environmental Management in Urban Areas - Skopje 2011


    Monitoring and evaluating

    MONITORING and EVALUATING

    • Day to day monitoring of implementation progress

    • Periodic monitoring of implementation progress (once a month)

    • The terminal multipartite review

    Local Environmental Management in Urban Areas - Skopje 2011


    Reflections on the programme

    Reflections on the programme

    Expectations – then

    Expectations – now

    1,

    2,

    • 1,

    • 2,

    Local Environmental Management in Urban Areas - Skopje 2011


    Specific things i learned from my colleagues

    Specific things I learned from my colleagues

    • 1.

    • 2.

    • Etc..

    Local Environmental Management in Urban Areas - Skopje 2011


    Specific things i learned from the period in sweden

    Specific things I learned from the period in Sweden

    • 1,

    • 2,

    • Etc..

    Local Environmental Management in Urban Areas - Skopje 2011


    How i have shared my experience in sweden with my colleagues at work

    How I have shared my experience in Sweden with my colleagues at work

    • 1,

    • 2,

    • Etc..

    Local Environmental Management in Urban Areas - Skopje 2011


    Motto

    Successes and challenges: Changes I have been able to effect in my own work, and within my organization:

    Local Environmental Management in Urban Areas - Skopje 2011


    What i wish had been different

    What I wish had been different

    The lectures and the study visits:

    The groupwork and project for change:

    1,

    2,

    • 1,

    • 2,

    Local Environmental Management in Urban Areas - Skopje 2011


    Thank you for your attention

    Thankyou for your attention!

    Local Environmental Management in Urban Areas - Skopje 2011


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