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Transcript of 1 as df. 2 Vantaa Electricity production & procurement Electricity distribution District heat...
1
as
df
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Vantaa
Electricity production & procurement
Electricity distribution
District heatNatural gas
Biogas
3
Turnover1. Fortum 3 877 M€2. Helsingin Energia 564 M€3. Vattenfall 350 M€4. E.ON Finland 234 M€5. Tampere 152 M€
6.Vantaan Energia 147,5 M€
Power production, procurement, and distribution
Power turnover 63,3 milj. €
4
ENERGY SAVING COOPERATIN IN TH EBALTIC SEA REGIONS. SOCIAL, ECONOMICAL AND ENVIRONMENTAL APPROACH IN REGIONAL
PLANNING OF RATIONAL ENERGY USE
ECONOMICENVIRON-MENTALSOCIAL
ACCOUNTABILITY
SUSTAINABILITY
CorporateSocial
Responsibility
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Finland: Uusimaa Regional Council, Vantaa City, Motiva, GreenNetFinland
Estonia: Association of MunicipalitiesLatvia: District Heating AssociationLithuania: KaunasGermany: Energy+, Max Planck Institute,
municipalities
Sweden: SollefteåPoland: European Centre for Integration
Internet Portalwww.esprojects.net
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EU – Energy Strategy Instruments
Communication documentsGreen PapersWhite Papers
Action plans
Directives
Support programmesResearch and developmentStudiesInformation activitiesInvestment subsidies
Partnerships and networks
7
Green Papers, White Papers, Directives and Programmes related to Energy in the EU
Security of Supply Energy Efficiency Action Plan Appliance labelling Combined heat and power production Energy performance of buildings Energy Services Ecological design of products Transport policy Electricity market Gas market Use of RES in power production Alternative fuels for transport Emission trading of GHGs Intelligent Energy for Europe
8
GREEN PAPER on SECURITY OF SUPPLY and the role of RES and RUE
Europe-30: total energy balance(reference scenario in Mtoe)Why the security of energy
supply?• Inevitable increase of energy
consumption• The Union’s increasing
dependence as regards its energy supplies: 70% in 2030 from the current 50%
• Distributing consequences: e.g. rocketing oil prices
• New challenges: climate change
9
GREEN PAPER on SECURITY OF SUPPLY and the role of RES and RUE
Energy Efficiency Action Plan
Promotion of measures to reduce energy consumption
Target of 15 per year by 2010 above the spontaneous
development
Integration of energy efficiency into other EU policies
Strengthening of existing measures
New policies and measures, e.g. public procurement
Appliance labelling
10
Directive on the energy performance of buildings
Energy performance of buildings
• Promotion of the improvement of the energy performance of buildings
• Methology of calculation of the integrated performance of buildings
• Minimum requirements: new, retrofits
• Energy certification
• Regular inspection: boilers, air-conditioning systems
11
Directive on the promotion of cogeneration based on a usefus heat demand in the internal energy market
Combined heat & power production
Framework for promotion of CHP Guarantee of origin of electricity from
cogeneration Analysis of the national potential for high-
efficiency cogeneration Support schemes based on useful heat Guarantee of transmission and distribution
12
Proposal for a Directive on energy end-use efficiency and energy services
A general, indicative energy end-use savings target of 6% within the period of 6 years:
– Households; agriculture; commercial sector; transport and industry – All types of energy: electricity and natural gas to district heating and cooling, heating
fuel, coal and lignite, forestry and agricultural energy products and transport fuels
An optional obligation on the sale of energy services: – Energy distributors and/or retail supply companies to
The public sector:– Integration of energy efficiency improvement considerations into their investments
and operating budgets
13
Directive proposal on Ecological Design of Products (EuPs)
Aims at:- free movement of EuPs within the EU- better overall environmental performance- contribution to the security of energy supply- preserving the interests of both industry and consumers
The scope:- any EuP to be covered by implementing measures- eligibility criteria for adopting implementing measures (e.g. large volume of sales)- motor vehicles excluded- contribution to the integration of life-cycle thinking into product design
14
Transport Policy White Paper
15
GOVERNANCE OF FINNISH ENERGY SAVING POLICY
MINISTRYOF THEENVIRONMENT
MINISTRY OFTRADE AND INDUSTRY
HOUSING ENVIRONMENTENERGY, TRANSPORT
INDUSTRYTERTIARY SECTOR
Branch associations
Organisations
Energy conservation agreements
Energy audit (methodology, subsidiaries, monitoring, authorisation of auditors, pricing…)
Energy Efficient Technology
Renewable Energy Sources
Information Dissemination
Communication, Networking, International Cooperation
16
THREE INSTRUMENTS OF FINNISH NATIONAL ENERGY SAVING PROCEDURE
Reportingboundaries
EnergyAudits
Subsidies
Voluntary Agreements
1,5 TWh/a
4,1 TWh/a
0,5 TWh/a
17
THE FINNISH ENERGY AUDIT SCHEME 1
Energy and Climate Strategy
Energy Efficiency Programme
RES-Programme
Voluntary agreements
Energy Auditing Scheme
Market
Free Subsidised
18
THE FINNISH ENERGY AUDIT SCHEME 2
THE ADMINISTRATOR
THE OPERATING AGENT
THE AUDITOR
THE CLIENT
Financing
Marketing
Reporting
Guidance
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VOLUNTARY ENERGY CONSERVATION AGREEMENTS AND ENERGY AUDITS
Voluntary energy conservation agreements are:
• significant carrier for energy audits in all sectors except transport
• partners to the agreements are committed to carry out energy audits and to reach a set coverage within a certain time
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0 % 20 % 40 % 60 % 80 % 100 %
Industry
Power generation
District heating
Power transmission & distribution
Municipalities
Property and building sector
Busses and coaches
Residential properties
COVERAGE OF VOLUNTARY ENERGY CONSERVATION AGREEMENTS60% of the total energy consumption 31 December 2005
VOLUNTARY ENERGY CONSERVATION AGREEMENTS
81% of energy used in industry
90% of electricity generated in power stations
68% of sales of district heating
81% of electricity distributed
58% of building stock of the municipal sector
23% of building stock of private service sector and state owned properties
45% of bus and coach stock
15% of the stock of residential apartment buildings
Within agreement scheme
Maximum coverage of the agreement in Finland
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ENERGY CONSERVATION PROGRAMME
Estimated saving potentials with the proposed measures by 2010:
Fuels Electricity
Heating of buildings 12% 15%
Industry 6% 3%
Transport 9%
Other sectors 3% 4%
22
RESULTS OF ENERGY AUDIT
Saving potential:
• Service sector (appr. 1200 buildings)
Heat 15%
Electricity 6%
Water 7%
• Small and medium size industry (appr. 190 buildings)
Heat and fuels 25%
Electricity 8%
Water 11%
• The saving potential in the energy intensive industry and power & heat sectorare considerably smaller
23
Voluntary Energy Conservation Agreements
Annual subsidies for energy audit of Finnish Ministry of Trade and Industry
0
0,5
1
1,5
2
1998 1999 2000 2001 2002 2003 2004 2005
milj
.€
24
Voluntary Energy Conservation Agreements
Annual investment subsidies of Finnish Ministry of Trade and Industry
0,1 0,4 0,50,9
2,13
7,3
2,1
0
1
2
3
4
5
6
7
8
1998 1999 2000 2001 2002 2003 2004 2005
milj
. €
25
Why a VA?
• Climate strategy
• Energy Conservation Programme
• Renewable Energy Programme
• Voluntary before regulatory
Voluntary Energy Conservation Agreements:
How to make more from less?
26
Climate Change Strategy of Finland
0
10
20
30
40
50
60
70
80
90
100
1980 1985 1990 1995 2000 2005 2010 2015
Emission reduction target for measures on RES use, energy conservation and non-CO2 GHGs
Emission reduction target for measures on the use of coal, natural gas and nuclear power
Total GHG emissions
CO2 emissions from the use of peat and fossil fuels
Energy Conservation
Programme 2002
Programme for the Promotion of
Renewables 2002
Decision to expand nuclear
power 2002
Measures directed towards decrease in the use of coal
Implementation Programmes
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• appointing a person to be in charge of the implementation of the agreement
• setting the targets for efficiency improvement in the use of heat and electricity (and transport fuel)
• setting the target for the coverage of energy audits
• setting the target for continuous consumption monitoring
• working out an energy conservation plan working out a plan for the use of renewable energy sources
• reporting of the energy use, both initial and annual
• carrying out energy audits and energy analyses
• carrying out conservation measures proposed in the audit reports
• providing the requested data and other information to Motiva for the annual report to be delivered to the Ministry
Duties of the parties (municipalities and branch organisations)
Voluntary Energy Conservation Agreements
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Example: the Municipal Sector
Targets and duties of the municipality:
energy audits
target for 2005: 80% coverage
status in 2003: 44%
promotion of the use of renewable energy sources in
buildings and in district heating
favouring of CHP and cooperation with industry
promotion of a compact city structure in city planning
Voluntary Energy Conservation Agreements
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Example: the Municipal Sector
Voluntary Energy Conservation Agreements
Targets and duties of the municipality: appointing the person in charge of the Agreement
energy conservation plan with information of the initial
status of energy use
investigating of the potential and planning of the use of
renewable energy sources
monitoring of monthly energy consumption
target for 2010: 90 % coverage for buildings, 70 %
for other consumption status in 2003: 76% for electricity, 80 % for heat
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Example: the Municipal Sector
Voluntary Energy Conservation Agreements
Targets and duties of the municipality:
specific consumptions (ref. 2001)
heat: –3% by 2005 and –7% by 2010
electricity: stop the growth by 2005 and turn to decline after that
data on annual consumptions
specification (separation) of the costs of heat, electricity
and water in the internal rents of the municipality
energy efficiency in procurement
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subsidising energy audits and analyses
subsidising energy conservation investments developing the VA-system (through Motiva)
providing training and information support (through Motiva) to the VA-partners
Duties of the parties - Ministry of Trade and Industry
Voluntary Energy Conservation Agreements
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CompaniesMunicip´s
Monitoring
Steering Group• Ministries
•Branch Organisation• Companies
• Motiva
Marketing
BranchOrganisation Motiva
External expertise•authorized
auditors
Implementation and roles
Government support• energy audits 40-50 %• energy saving investments - conventional technology 10-20 %- new technology ... 30 %
Annual Reporting
Voluntary Energy Conservation Agreements
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• Enterprises report with a fixed format including site
specific information• Branch organisation in charge of delivering the data• Verification and input of the data into the database
(Essu) mainly by branch organisation• Data transferred to Motiva• Analyses - Motiva and branch organisation• Annual report - Branch organisation and Motiva
Elements of Annual reporting
Example: the Industrial Sector
Voluntary Energy Conservation Agreements
34
1. DATA COLLECTING AND INPUT
Making formsForms to municipalities
Call-back of data• missing forms
• missing data in forms
Checking accuracy of data
Getting of rough data
Data treatment and making pictures(part B)
Analysis and clarifications
Draft
Combining of texts and sending to steering group for commenting
Changes and additions
Ready report+ summary
+ introduction (FMTI)
2. DATA PROCESSING
Data treatment andmaking pictures (part A and C)
Analysis and clarification
Draft
Changes and additions + summarising with Motiva
Parts A and C of annual report- energy use - other operations
Mo 23.2.
Th 23.6.(other)
Fr 20.8.
Fr 10.9.
Fr 17.9.
Fr 10.9.
Fr 3.9.
Fr 27.8.
Mo 16.8.
Mo 23.2..
Work packageready
Part B of annual report- energy audits
Fr 13.6.
Checked data to Motiva Th 4.8.
see page 2
Mo 9.8.
Data input
Commenting corcle
Fr 1.8.(consumption
statistics)
Work package ready
Voluntary Energy Conservation Agreements
35
3. REPORTING AND DELIVERYoffice work
Layout
Printing
Delivery / other parties+ connection to other Motiva VEA-
information processes
Delivery / VEA municipalities and steering group
Fr 15.10.
Fr 8.10.
Fr 1.10.
Fr 17.9.
Fr 15.10.
continues from page 1
JUSO/KRESS-steering group meeting week 43/2004
Voluntary Energy Conservation Agreements
36
INDUSTRY(TT)TT-ESSU
“RUN TIME”-VERSION ELECTRICITY GENERATION (VL)
VL-ESSU “RUN TIME”-VERSION
MUNICIPALS (KU)KU-ESSU
“RUN TIME”-VERSION
ELECTRICITY DISTRIBUTION (SJ)
SJ-ESSU “RUN TIME”-VERSION
PRIVATE SECTOR (KR)KR-ESSU
“RUN TIME”-VERSION
ESSU
ACCESS-DATABASEFOR ENERGY
CONSERVATIONAGREEMENTS
MOTICOPACCESS
DATABASE FOR ENERGY AUDIT
REPORTS
DISTRICT HEATING (KL)KL-ESSU
“RUN TIME”-VERSION
MOTIVA
TRANSPORTBUS AND COACH (LA)
OWN DATABASE
Main principles of data management
MOTIVA
Branch Associations
“RUN TIME”-VERSION = BRANCH ASSOCIATION’S PART OF ACCESS DATABASE ESSU
TRANSPORTTRUCK AND VANS (SK)
OWN DATABASE
Voluntary Energy Conservation Agreements
37
Cumulative saving effects reported by Industry, Energy, Estate & Building sectors
The industrial sector accounts for 87 % of implemented
savings at the end of 2002
Voluntary Energy Conservation Agreements
0
1
2
3
4
5
6
7
1998 1999 2000 2001 2002 2003 2004
En
erg
y sa
vin
gs,
TW
h/a
Electricity
Heat & fuel
0,5
1,3
2,4
3,2
4,4
5,0
6,1
38
• Profitability of the proposed energy saving measures of 1 265 buildings
Voluntary Energy Conservation Agreements
2,5 2,5
0,8
0,4 0,4 0,3 0,3 0,2 0,1 0,2 0,1 00
0,5
1
1,5
2
2,5
3
0 0-1 1-2 2-3 3-4 4-5 5-6 6-7 7-8 8-9 9-10 10
Pay back time (years)
Sav
ing
s p
ote
nti
al (
mill
iom
€)
39
Estimated impact by 2010 Mtoe/a
• Energy and related taxation 0.4
• Energy conservation agreements 0.4
• Building regulations 0.2
• Energy subsidies and renovation support 0.1
• Development of urban structure 0.1
Subtotal1.2
ENERGY EFFICIENCY PROGRAMME TOTAL 1.5
Voluntary Energy Conservation Programme
40
Input of resources
• Over 2 man-years of work is required per year to run and develop the monitoring and reporting system for energy conservation agreements
• The staff involved is
– 8-9 persons in Motiva– 2 persons in the Ministry of Trade and Industry– 6-7 persons in branch Associations
- additionally: • Coding of monitoring system (Essu)
1999-2003 about 1,7 year, (2002-2003 about 1-2 months per year)• Administration and development of energy conservation agreements
per year: Motiva about 0,5 man-year, MTI 6 man-weeks,associations about 1 man-week/area
• Over 1000 (about 300 in industry) enterprises or communities filling fixed format blankets for yearly reporting• MTI arrangements for new agreements and assessments of the agreements each about 2 weeks per
agreement area• Man-hours used for implementation projects excluded from these figures
• Total costs of energy conservation agreements administration,
operation and development in 1997-2002 about 1,2 million €
Voluntary Energy Conservation Agreements
41
• About 2 man-years of work is required per year to run the Energy Audit Programme
• The staff involved is
– 3-4 persons in Motiva– 1-2 persons in the Ministry of Trade and Industry– 2-4 consultants for quality control, training, development
Total costs of operation and development in 1992-2002
– about 2,2 million €
Voluntary Energy Audit Programme
Input of resources
42
Juri Markovitch
Vantaan Energia
Manager, International Business Operations
Phone: +358 50 349 6237, +358 9 829 0297
Fax: +358 829 0415
E-mail: [email protected]