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BSB JOP Project BSBEEP Black Sea Buildings Energy Efficiency Plan GA2 - Preparation for implementation - Analysis of internal current situation Up-to-date analysis The 2 nd Partners Meeting Yerevan (Armenia) 9-10 of December 2013 Irina Isac Municipality of Galati Romania 1
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Responsible for Group of Activities (GA) 2 Activity 1: Energy-audit. Assessment of energy consumption and other environmental data by applying conventional and thermographic methods. Selected evaluation targets. Activity 2: Investigation and development of an energy consumption assessment tool (e-tool) for buildings based on recent data and international methodologies. Activity 3: Calculation of the carbon footprint (CF) on municipal level. Implementation of four (4) CF estimation studies at municipalities of Galati, Cahul, Mykolayiv and Samsun. Activity 4: Recording and pre-selection of potential building as targets for the implementation of retrofitting actions (pilot demonstration projects). Galati Municipality in BSBEEP
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Timeframe 3 Year 1 Semester 1Semester 2 JunJulAugSepOctNovDecJanFebMarAprMay GA 2- Preparation for implementation - Analysis of internal current situation Activity GA2.1 - Energy-audit. Assessment of energy consumption and other environmental data by applying conventional and thermographic methods. Selected evaluation targets. Preparation Activity GA2.1 Execution Activity GA2.1 Activity GA2.2 - Investigation and development of an energy consumption assessment tool (e-tool) for buildings based on recent data and international methodologies Preparation Activity GA2.2 Execution Activity GA2.2
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Timeframe Year 1 Semester 1Semester 2 JunJulAugSepOctNovDecJanFebMarAprMay GA 2- Preparation for implementation - Analysis of internal current situation Activity GA2.3 - Municipalities Carbon Footprint estimation studies Preparation Activity GA2.3 Execution Activity GA2.3 Activity GA2.4 - Recording and pre- selection of potential building-targets for the implementation of corrective actions (pilot demonstration projects) Preparation Activity GA2.4 Execution Activity GA2.4
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Revised Budget (ENPI)for GA2 implementation Revised Budget (ENPI) for GA2 implementation PartnersHuman resourcesSubcontracted services GA 2- Analysis of current situation (internal) Applicant- Municipality of Kavala-GR € 0 Democritus Univesity-GR € 17,280 € 0 Municipality of Galati-RO € 0 € 22,000 Univesity “ DUNĂREA" Galaţi-RO € 8,750 € 0 American Univesity of Armenia-AR € 16,800 € 0 Renewable Resourc & Energy Effic Fund-AR € 6,300 € 0 Municipality of Cahul-MO € 0 € 18,000 Municipality of Mykolayiv- UA € 0 € 7,000 GA 2 TOTAL € 49,130.00 € 47,000.00
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Subcontracted services (ENPI Partners) Partners Study on the energy consumption, energy mix and relevant characteristics on the municipal level (Activity 2.1) Municipality Carbon Footprint estimation studies (Activity 2.3) Study on Energy saving intervention practices at buildings with the application of LCA principles (Activity 2.4) Municipality of Galati-RO € 0 € 14,000 € 8,000 Municipality of Cahul-MO € 7,000 € 11,000 €0€0 Municipality of Mykolayiv-UA € 7,000 € 0 €0€0 € 14,000 € 25,000 € 8,000
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GA 2 internal structure Activities descriptionPartners involved Activity 2.1 Energy-audit. Assessment of energy consumption and other environmental data by applying conventional and thermographic methods. Selected evaluation targets. 1. Applicant- Municipality of Kavala-GR 2. Municipality of Galati-RO 3. Democritus University-GR 4. University “ DUNĂREA" Galaţi-RO 5. American University of Armenia-AM 6. Municipality of Cahul-MD 7. Municipality of Mykolayiv-UA 8. Municipality of Samsun-TR ? 9. Municipality of Tekirdag-TR ? Activity 2.2 Investigation and development of an energy consumption assessment tool (e-tool) for buildings based on recent data and international methodologies 1. Municipality of Galati-RO 2. Democritus University-GR 3. University “ DUNĂREA" Galaţi-RO 4. American University of Armenia-AM 5. Municipality of Samsun-TR ?
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GA 2 internal structure Activities descriptionPartners involved Activity 2.3 Calculation of the carbon footprint (CF) on municipal level. Implementation of four (4) CF estimation studies at municipalities of Galati, Cahul, Mykolayiv and Samsun 1. Renewable Resource & Energy Effic Fund-AM 2. Municipality of Galati-RO 3. Municipality of Cahul-MD 4. Municipality of Mykolayiv-UA ? 5. Municipality of Samsun-TR ? Activity 2.4 Recording and pre-selection of potential building as targets for the implementation of retrofitting actions (pilot demonstration projects) 1. Democritus University-GR 2. Municipality of Galati-RO 3. Municipality of Cahul-MD ? 4. Municipality of Mykolayiv-UA ? 5. Municipality of Tekirdag-TR ?
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GA2 Summary Report 1. Contracting the external experts for GA2 Studies and coordination (september – october 2013) 2.Holding meetings and rounds of consultation with internal and external experts about the specifications of studies and preselection of buildings (october – november 2013) 3. Preparing a draft template for GA2 (Activities 2.1, 2.2, 2.4) and sending it to the partners for comments and suggestions (november 2013)
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Thank you for your attention! 10
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