Http://dsm.iea.org Task XVI ”Competitive Energy Services” presented by: with support from:...

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”

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presented by:

© Grazer Energieagentur GmbH - For requests: [email protected]

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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Energy Services”

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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

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Energy Services”

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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

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Energy Services”

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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)

http://dsm.iea.org/ViewTask.aspx?ID=16&Task=16&Sort=0

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Energy Services”

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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


[email protected] 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: [email protected] 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


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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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Energy Services”

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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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Energy Services”

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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

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Energy Services”

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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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Energy Services”

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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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Energy Services”

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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

Http://dsm.iea.org Task XVI ”Competitive Energy Services” presented by: with support from:...

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