Post on 19-Jan-2016
http://dsm.iea.org
Task XVI
”Competitive Energy
Services”
presented by:
with support from:
IEA-DSM, Task XVI:IEA-DSM, Task XVI:“Competitive Energy Services”“Competitive Energy Services”
(Energy-Contracting, ESCo-(Energy-Contracting, ESCo-Services) Services)
Task Status Report for EXCO-Meeting
April 3rd, 2008New Dehli
Jan W. Bleyl, Graz Energy Agency Ltd, Austria
Pertti Koski, Motiva Oy, Finland
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Task XVI”Competitive
Energy Services”
http://dsm.iea.org
presented by:
© Grazer Energieagentur GmbH - For requests: bleyl@grazer-ea.at
Summary1. Task work plan is on time
2. Budget: 54 % spent after 20 month (out of 36 month)
3. Energy service expert platform works well(4 meetings and 4 workshops with external stakeholders)
4. Participants carry out an impressive variety of national implementation activities and benefit from exchange of experiences and mutual coaching
5. Think tank is working on innovative energy service models (Latest Output: Book contribution: “Comprehensive Refurbishment of Buildings”, manual “Financing options”)
6. International Dissemination: Presentations and papers at various national and international events, Book contribution for “Urban Energy Transition” (Elsevier)
7. Participants have expressed their interest to extend the task work after June 2009
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Task XVI”Competitive
Energy Services”
http://dsm.iea.org
presented by:
© Grazer Energieagentur GmbH - For requests: bleyl@grazer-ea.at
Overall Objectives of Task XVI1. To establish an IEA DSM Energy Services Expert
Platform
2. To develop and follow up country specific activities to implement energy services in the market with a focus on selected market segments
3. To design, elaborate and test innovative energy services and financing models
4. To position the Task XVI ES-expert platform as a Competence Centre for international dissemination and assistance services (e.g coaching, training, etc.) in the field of energy services and to contribute to an “IEA DSM Centre of Excellence”
Project term: July 2006 – June 2009
4
Task XVI”Competitive
Energy Services”
http://dsm.iea.org
presented by:
© Grazer Energieagentur GmbH - For requests: bleyl@grazer-ea.at
Accomplishments since Octobre 20071/3
Subtask 3: 3rd Expert Platform meeting, Deventer, Netherlands October 8th-9th
4th Expert Platform meeting, Dehli, India April 1st – 2nd in Dehli
Subtasks 3 + 6: 3rd workshop with external ESCo business stakeholders: “How to enter the Industrial Market as an ESCo” April 1st in Deventer, Netherlands 4th workshop with external ESCo business stakeholders: “ESCo business in India”, April 1st in Dehli
5
Task XVI”Competitive
Energy Services”
http://dsm.iea.org
presented by:
© Grazer Energieagentur GmbH - For requests: bleyl@grazer-ea.at
Accomplishments since Octobre 20072/3
Subtask 4: The Think Tank is fully operational and has accomplished work on the following topics:
Comprehensive Refurbishment of buildings with energy-contracting/energy services
Comparison of financing options for energy-contracting/energy services
Integration of demand side measures into energy supply contracting models
Publications on some results of the think tank work can be downloaded from the public Task XVI website (http://dsm.iea.org/ViewTask.aspx?ID=16&Task=16&Sort=0)
6
Task XVI”Competitive
Energy Services”
http://dsm.iea.org
presented by:
© Grazer Energieagentur GmbH - For requests: bleyl@grazer-ea.at
Accomplishments since Octobre 20073/3
Subtask 5: National Implementation Activities are carried out according to the individual plans of the country experts. Activities are reported and reviewed in the platform meetings
Subtask 6:- Presentations at various national and international conferences: “ESCo Europe ’07”, “UNEP SEFI Public Finance Alliance”, “GTZ Med-Enec in Syria and Jordan”, “Envietech ’08”, “Energiewende ’08 TU Graz”,Stakeholder workshops- Publications: Book publication: “Comprehensive Refurbishment of Buildings” in “Urban Energy Transition” published by ElsevierManual: “Comparison and Evaluation of Financing Options for Energy-Contracting Projects”
Subtask 7: Reporting contributions for the ExCo-meeting (PMD), annual and midterm report, individual national reporting requirements of participating countries, …
Integral Energy Contracting – Quality Assurance Instruments
Energy price
Controlling of det. planning
Proof of function / Control of qualityEnergy bookkeeping
Performance measurement
Basic / service priceEnergy Efficiency
Quality Assurance, Examples:
Coaching + Contr. of construction
Yearly verificationAnnual reports: balances,
proposals for EE-measures
Contract term time
Contract term
Invest
© Grazer Energieagentur GmbH - For requests: bleyl@grazer-ea.at
info@fedesco.bewww.fedesco.be25.09.07 FEDESCO
Ⅰ Belgium: Energy Performance Contracting: First call for proposals for public buildings
Client
Buildings Agency/Owner
Banks
optionally
Entrepreneurs
Equipment suppliers/installers
Energy Agencies
Engineering Bureaus
Energy Suppliers/Distributors
Single Contractor
(ESCO)
+
Long term maintenance
contract (± 7-10 yrs)
Finland: General ESCo Market Development
• Energy Efficiency Agreement (EEA) development for the years 2008-2016– requirements for municipalities to increase their
understanding about ESCO and EPC services
• Implementation of Energy Service Directive by the EEA of Energy Sector
© Grazer Energieagentur GmbH - For requests: bleyl@grazer-ea.at 10
Opportunities for DSM
Opportunities in Domestic, Agricultural markets Domestic – Bachat Lamp Yojna
Savings through replacement of incandascent lamps by CFLs distributed by DISCOMs at subsidizes prices – CDM
Agricultural Sector Programmatic approach involving identification of
agricultural feeders, and EE pumpsets Municipal Sector
Water Supply, Street Lighting etc
Implementation of Energy Services with Guarantee of CO2 Reduction
Japan: ?
Jun Kawana
Japan Facility Solutions Inc.
October 8, 2007
© Grazer Energieagentur GmbH - For requests: bleyl@grazer-ea.at
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1. Implementation new organization
• 3 locations
• 100 FTE’s (Full time equivalents)
2. Training
• Commercial: account managers
• Technical: project engineers
3. Market approach
• Organization
• New people from outside the company
ESCo business is core buisnessScaling up the organisation Factor 10
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Task XVI”Competitive
Energy Services”
http://dsm.iea.org
presented by:
© Grazer Energieagentur GmbH - For requests: bleyl@grazer-ea.at
Goals and Work Plan for the next 6 months 1/2
Subtask 3 – Energy Service Expert Plattform- Further Integration of India into the Task work. - The 5th meeting of the Expert Platform will be held on 11.11 – 12.11.2008 in Brussels, again with a workshop external stakeholders
Subtask 4 - Think Tank - Work will continue work on “Innovative Financing Options for Energy Services” and “Integration of Demand Side Measures into Energy Supply Contracting Models”- Next topic: (Public) Tendering procedures and material for Energy-Contracting
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Task XVI”Competitive
Energy Services”
http://dsm.iea.org
presented by:
© Grazer Energieagentur GmbH - For requests: bleyl@grazer-ea.at
Goals and Work Plan for the next 6 months 2/2
Subtask 5 – National Implementation Activities- Implementation of the National Activity Plans according to the individual plans of the country experts will be followed. Exchange of information and experiences. Mutual coaching on concrete projects.
Subtask 6 – International Dissemination - Dissemination of information within the scope of Task XVI will be continued. Presentations at various international conferences and seminars, publications are planned (e.g. “Advances in Energy Studies ’08”, “ESCo Europe ’08”, “GTZ Med-Enec Jordan and Algeria”, …). - Next Stakeholder workshop: Brussels
15
Task XVI”Competitive
Energy Services”
http://dsm.iea.org
presented by:
© Grazer Energieagentur GmbH - For requests: bleyl@grazer-ea.at
Task XVI Schedule
=> Timewise we have spent 20 month out of 36 month project duration. There is no significant delays scheduled events and reporting targets
have been met.
Task XVI Timetable (as of February 2008)
Project prep. Project start2007 2008 2009
Subtasks Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2
1. Review of previous Task X work
2. National implementation activities - first drafts
3. IEA DSM Energy Services expert platform
Expert Meetings / Workshops
4. Energy Services and Financing Think Tank
Publications / Manuals
5. National Implementation Activities
6. Intern. Dissemination
7. Management & Reporting
Task XVI-Event
ExCo, annual and EoT Reporting
'06 (quarter)
Current Status
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Task XVI”Competitive
Energy Services”
http://dsm.iea.org
presented by:
© Grazer Energieagentur GmbH - For requests: bleyl@grazer-ea.at
Task XVI Budget vs. Expenditures(as of February 2008)
=> After 20 month (out of 36 month project duration)
54 % of the budget has been spent.
Total budget
Cumulative spending
Remaining
€ € €Personnel costs
1. Task X Review 15.000 15.000 100% 0
2. NIAs - 1st drafts 6.000 6.000 100% 0
3. Expert Platform 52.500 16.761 32% 35.739
4. Think Tank 84.000 47.346 56% 36.654
5. NIAs - Final 22.500 8.798 39% 13.702
6. Int´ l dissemination 22.000 12.336 56% 9.664
7. Mgmt&reporting 54.000 33.000 61% 21.000
Subtotal 256.000 139.241 54% 116.759
Travel costs 28.000 14.400 51% 13.600
Printing&other 12.000 5.000 42% 7.000
Total 296.000 158.641 54% 137.359
Subtask % spent
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Task XVI”Competitive
Energy Services”
http://dsm.iea.org
presented by:
© Grazer Energieagentur GmbH - For requests: bleyl@grazer-ea.at
New proof of climate change:
Thank you for your support!
3. IEA DSM ES-Platform kick off + WS
3. IEA DSM ES-Platform Summary Conference
3. IEA DSM ES–Platformmeetings + WS
1. Review + evaluation of previous Task X work
2. NIAs – first drafts
6. Int. Dissemination•Coop. with REEP, CTI•conferences, WS•project coaching•…
5. National Implement. Activities:
• Capacity building
• market development
• national target groups
• model projects• …
4.Think Tank(Innov. models)
• EE/ES directive• Supply C.+dsm• Financing• Comprehen-sive refur-bishment
• . . .
Task XVI Structure