Open Regional Fund Energy Efficiency (GIZ)MVP DEMO case description! 1. Overview of existing plans...

16
02.12.2013 Seite 1 Page 1 Open Regional Fund Energy Efficiency (GIZ) Monitoring and Verification Platform (MVP) project update! Dr. Armin Teskeredzic Energy Efficiency Coordination Group meeting, Vienna, November, 2013.

Transcript of Open Regional Fund Energy Efficiency (GIZ)MVP DEMO case description! 1. Overview of existing plans...

Page 1: Open Regional Fund Energy Efficiency (GIZ)MVP DEMO case description! 1. Overview of existing plans (two SEAPs, one County EE program, NEEAP)! 2. Assignment of the measures to the plan(s)!

02.12.2013 Seite 1 Page 1

Open Regional Fund – Energy Efficiency (GIZ)

Monitoring and Verification Platform

(MVP) project update!

Dr. Armin Teskeredzic

Energy Efficiency Coordination Group meeting, Vienna, November, 2013.

Page 2: Open Regional Fund Energy Efficiency (GIZ)MVP DEMO case description! 1. Overview of existing plans (two SEAPs, one County EE program, NEEAP)! 2. Assignment of the measures to the plan(s)!

02.12.2013 Seite 2 Page 2

Support to Preparation of

the first NEEAP

implementation report!

M&V Methodology used in SEE countries as part of the

second NEEAP! (Sustainability)

Measures in second NEEAP structured by using BU

Methodology: CRO, MAC, SER, KOS! (Impact)

BU methodology in B&H - in preparation!

Web Platform under development (DEMO today)!

MVP project activities April-November 2013!

Page 3: Open Regional Fund Energy Efficiency (GIZ)MVP DEMO case description! 1. Overview of existing plans (two SEAPs, one County EE program, NEEAP)! 2. Assignment of the measures to the plan(s)!

02.12.2013 Seite 3 Page 3

Web Platform – requirements!

Unique data structure for all SEE countries!

Application able to ‘understand’ different administrative

structures (policy levels) in different countries!

Every policy level can have arbitrary number of policy

plans (SEAPs, County EE programs, …, NEEAP)!

HAS TO BE SIMPLE !!!

Challenges:

Different measures defined in BU methodology!

Different format of reference values (SHD, U-values, …)!

Increased flexibility influence required simplicity!

Page 4: Open Regional Fund Energy Efficiency (GIZ)MVP DEMO case description! 1. Overview of existing plans (two SEAPs, one County EE program, NEEAP)! 2. Assignment of the measures to the plan(s)!

02.12.2013 Seite 4 Page 4 02.12.2013

EEI measure ALB CRO KOS MAC MNE SER

Measure 1 + + + + + +

Measure 2 + + + + +

Measure 3 + + + + + +

Measure 4 + + + + + +

Measure 5 + + + +

Measure 6 + + + + +

Measure 6 + + + + + +

Measure 7 + + + + +

Measure 8 + + + + +

Measure 9 + + + + + +

Measure 10 + + +

Measure 11 + + +

Measure 12 +

Measure 13 + + +

Measure 14 + +

Measure 15 + +

Measure 16 +

Measure 17 + + + +

Measure 18 +

Measure 19 +

Measure 20 +

Measure 21 +

Measure 22 +

Platform development

strategy!

Iterative process:

• 1st iteration - ‘One size fits

all’ !

• 13 measures (criteria ≥ 3

countries)!

• Country specific reference

values!

• Testing, validation and

improvement!

• 2nd iteration - tailor made

approach and additional,

country - specific

measures!

Page 5: Open Regional Fund Energy Efficiency (GIZ)MVP DEMO case description! 1. Overview of existing plans (two SEAPs, one County EE program, NEEAP)! 2. Assignment of the measures to the plan(s)!

02.12.2013 Seite 5 Page 5

State

Counties

Cities/

Municipalities

02.12.2013

Different policy level plans (EE)

MVP Information flow in Croatia*!

MVP

Implemented projects

EE measure

assignment tasks

EE Measure

registration

task

Page 6: Open Regional Fund Energy Efficiency (GIZ)MVP DEMO case description! 1. Overview of existing plans (two SEAPs, one County EE program, NEEAP)! 2. Assignment of the measures to the plan(s)!

02.12.2013 Seite 6 Page 6 02.12.2013

MVP DEMO case description!

1. Overview of existing plans (two SEAPs, one County EE

program, NEEAP)!

2. Assignment of the measures to the plan(s)!

3. Creating report(s)!

SEAP – Zagreb

SEAP – Sisak

Sisak-Moslavina EE Program

NEEAP – Croatia

Implemented measures (example):

o Projects in Zagreb (M2, M4)

o Projects in Sisak (M1) Open web demo

Page 7: Open Regional Fund Energy Efficiency (GIZ)MVP DEMO case description! 1. Overview of existing plans (two SEAPs, one County EE program, NEEAP)! 2. Assignment of the measures to the plan(s)!

02.12.2013 Seite 7 Page 7 02.12.2013

MVP Graphical User Interface!

Main menu

Reference values

Options for:

o Input

o Overview

o Assignments Currently implemented measures

Sectors

Go to end

Page 8: Open Regional Fund Energy Efficiency (GIZ)MVP DEMO case description! 1. Overview of existing plans (two SEAPs, one County EE program, NEEAP)! 2. Assignment of the measures to the plan(s)!

02.12.2013 Seite 8 Page 8 02.12.2013

MVP Graphical User Interface (GUI)! Reference values

(Generic codetables)

Reference values

Defined via

User-interface!

Page 9: Open Regional Fund Energy Efficiency (GIZ)MVP DEMO case description! 1. Overview of existing plans (two SEAPs, one County EE program, NEEAP)! 2. Assignment of the measures to the plan(s)!

02.12.2013 Seite 9 Page 9 02.12.2013

MVP GUI – administrative structure and policy plans!

Policy levels in Croatia

Policy plans (demo)

Page 10: Open Regional Fund Energy Efficiency (GIZ)MVP DEMO case description! 1. Overview of existing plans (two SEAPs, one County EE program, NEEAP)! 2. Assignment of the measures to the plan(s)!

02.12.2013 Seite 10 Page 10 02.12.2013

MVP GUI – Implemented measures!

Assignments of measure

1 to policy plans (SEAP, NEEAP)

Titles of implemented measures

Page 11: Open Regional Fund Energy Efficiency (GIZ)MVP DEMO case description! 1. Overview of existing plans (two SEAPs, one County EE program, NEEAP)! 2. Assignment of the measures to the plan(s)!

02.12.2013 Seite 11 Page 11 02.12.2013

MVP GUI – Measure assignments!

Report principle: What you see is what you get!!!

Customization, Change of

series and Export to Excel! Graphical overview

Group data by drag and drop!

Page 12: Open Regional Fund Energy Efficiency (GIZ)MVP DEMO case description! 1. Overview of existing plans (two SEAPs, one County EE program, NEEAP)! 2. Assignment of the measures to the plan(s)!

02.12.2013 Seite 12 Page 12 02.12.2013

MVP GUI – Measure assignments!

Measures grouped by Plan Title

Energy savings achieved vs. energy savings planned

Page 13: Open Regional Fund Energy Efficiency (GIZ)MVP DEMO case description! 1. Overview of existing plans (two SEAPs, one County EE program, NEEAP)! 2. Assignment of the measures to the plan(s)!

02.12.2013 Seite 13 Page 13 02.12.2013

MVP GUI – Measure assignments!

Energy savings achieved vs. costs of measures

Page 14: Open Regional Fund Energy Efficiency (GIZ)MVP DEMO case description! 1. Overview of existing plans (two SEAPs, one County EE program, NEEAP)! 2. Assignment of the measures to the plan(s)!

02.12.2013 Seite 14 Page 14 02.12.2013

MVP GUI – SEAP (local plan) report!

Energy savings

CO2 savings

All reports exported to MS Excel!

Page 15: Open Regional Fund Energy Efficiency (GIZ)MVP DEMO case description! 1. Overview of existing plans (two SEAPs, one County EE program, NEEAP)! 2. Assignment of the measures to the plan(s)!

02.12.2013 Seite 15 Page 15 02.12.2013

+ =

Need People AND Effort Result

MVP process description!

Page 16: Open Regional Fund Energy Efficiency (GIZ)MVP DEMO case description! 1. Overview of existing plans (two SEAPs, one County EE program, NEEAP)! 2. Assignment of the measures to the plan(s)!

02.12.2013 Seite 16 Page 16

Thank you for your attention!

Contact details:

[email protected]

+387 (33) 957 500 (957 518)

+387 (62) 991 918