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UNIDO-GEF Industrial Energy Efficiency Project in Macedonia

UNIDO-GEF Industrial Energy Efficiency Project in Macedonia. Ana Petrovska National Project Manager REC Country Office Macedonia. Marco Matteini Industrial Development Officer Department of Energy UNIDO. 14 December 2017 Skopje, Macedonia. Project overview Implementation Progress

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UNIDO-GEF Industrial Energy Efficiency Project in Macedonia

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  1. UNIDO-GEF Industrial Energy Efficiency Project in Macedonia Ana Petrovska National Project Manager REC Country Office Macedonia Marco Matteini Industrial Development Officer Department of Energy UNIDO 14 December 2017 Skopje, Macedonia

  2. Project overview Implementation Progress Component 1 Component 2 Component 3 Planned activities - Jan-Jun 2018 Other issues Agenda

  3. Project at a Glance Catalyzing market transformation for industrial energy efficiency and accelerate investments in best available practices and technologies in the FYR of Macedonia Title: Objective: Reduce greenhouse gases emissions of Macedonian industry through improved energy efficiency Implementing Agency: UNIDO Executing Partners: Min. of Environment & PP, Min. of Economy, Energy Agency,Macedonia Bank for Development and Promotion, REC CountryOffice Macedonia, Macedonian industries, Faculty of Technology and Metallurgy, USAID/TimelProekt and others Budget: USD 1,400,000 plus USD 5,900,000 co-financing Duration: 2015-2018 UNIDO & Executing Partners 3

  4. Project Context • In 2014 industry accounted for about 30% of final energy use in Macedonia or 515.21 ktoe (3rd NEEAP) • Industry generates ~ 28% of national GDP and it occupies ~ 30% of labour force • Iron and Steel, Glass and Construction materials, Food and Beverages account for ~ 85% of industrial energy consumption • Perceived potential energy savings without major technological changes in the range of 10-20% Fig. 1 Industrial energy use by energy source in 2014 4

  5. Philippines Egypt Indonesia Iran Ukraine Colombia Macedonia Myanmar Georgia South Africa Moldova Russia Turkey Ecuador Malaysia Thailand Viet Nam India Operational UNIDO IEE-EnMS-ESO Programme Operational in 18 countries Planned activities in 10 countries Planned activities Other donors • Swiss State Secretariat for Economic Affairs • UK Department for International Development • Government of South Africa • Government of Italy

  6. IEE Macedonia Project Structure Component 2 Market Services, Skills & Implem. Component 3 Enhancing Investments Component 1 Policy & Institutions • Energy Management Policy Programme • Personnel certification requirementfor large energy consumers • EnMPractitioner Certification Scheme • Incentives for EnMS/ISO 50001 implementation • IEE best-practice information & dissemination programme • Industrial energy data management tool • Assessment of climate technologies for industry • Strengthening of IEE institutional expertise • Training & qualification for local IEE consultants • Energy Management Systems (EnMS) in line with ISO50001 • Steam System Optimization (SSO) • Compressed-air System Optimization (CASO) • Training for enterprises • Implementation of EnMS, SSO and CASO • Integration of ISO50001 and ISO14001 • Technical assistance facility for IEE investment proposals preparation and appraisal • Performance-based cash-premium for IEE investments • Training of local IEE consultants • Training of lending officers of Macedonian banks 6

  7. Project Timelines Component 1 Policy & Institutions Component 2 Services, Skills & Implem. Component 3 Investments 2017 2015 2016 2018 Energy Management System (EnMS) Programme Compressed-air System Optimisation (CASO) Programme Working Group on Climate Change Mitigation Technologies Steam System Optimization (SSO) Programme Working Group on EnMS Policy Programme Technical assistance facility for IEE investments Performance-based incentive for IEE investments Jun Sep Dec Apr Jul Sep Dec Apr Jul Sep Dec Time 7

  8. Project Key Performance Indicators Component 1 Policy & Institutions KPI Component 2 Services, Skills & Implem. Component 3 Investments Target Project Objective 1. GHG emission reductions 133,000 ton CO2eq (7years) ≥ 20% 2. Involvement of women in trainings 3. Legal requirement for EnM personnel certification Enacted 4. Certification program for EnM Practitioner Established 5. Incentive for EnMS/ISO 50001 implementation Pilot operational 6. IEE Best-Practice Dissemination Programme Web-platform + Events Report 7. Industrial Climate Technologies study 8. Number of EnMS implemented in enterprises 15 9. Number of EnMS Experts Qualified 20 10. Number of ESO Experts Qualified 30 11. Number of enterprises trained in EnMS & ESO 50 12. IEE investments mobilized 4,000, 000 USD 8

  9. Project KPI - Progress Comp. 1 Policy & Institutions KPI Progress Project Objective Target Comp. 3 Enhancing ivestments Comp. 2 Services, Skills & Implement. 1. GHG emission reductions 133,000 ton CO2eq > 30,000 ton (2 yrs) ≥ 20% 2. Involvement of women in trainings 32.5% E, 19% S, 20% C Analysis & EED 3. Legal requirement for EnM personnel certification Enacted 4. Certification program for EnM Practitioner Established Analysis & EED Established 5. Incentive for EnMS/ISO 50001 implementation Pilot operational Draft TOR 6. IEE Best-Practice Dissemination Programme Web-platform + Events In Planning Report 7. Industrial Climate Technologies study 8. Number of EnMS implemented in enterprises 15 12 Pilot + 7 Repl. 9. Number of EnMS Experts Qualified 20 17 Pilot + 7 Repl. 10. Number of ESO Experts Qualified 30 11 S + 15 C trainees 11. Number of enterprises trained in EnMS & ESO 50 60+ EnMS , 31 ESO 325,000 EUR investments 12. IEE investments mobilized 4,000, 000 USD Discussion with MBDP

  10. Progress – Component 1 • As of May 2016 • Draft ToRs for Working Group (WG) developed and under discussion with key relevant counterparts. • Agreed cooperation with USAID • Financial incentives for EnMS/ISO 50001 implementation/certification established by the Ministry of Economy • Who is eligible: Processing industries, National Classification No. 2 • What is eligible: Projects on EE and/or certification in line with ISO 50001; Projects for enhancing productivity and efficiency • What amount: 75% of total amount and < 180.000,00 MKD (approx. 3,000 EUR) Component 1 Policy & Institutions • Energy Management Policy Programme • Personnel certification requirementfor large energy consumers • EnMPractitioner Certification Scheme • Incentives for EnMS/ISO 50001 implementation • IEE best-practice information & dissemination programme • Industrial energy data management tool • Assessment of climate technologies for industry • Strengthening of IEE institutional expertise 10

  11. Progress – Component 1 • As of Dec 2017 • Ministry of Economy established Working Group (WG) on Energy Efficiency Directive in Feb 2017 • Training/Workshop for policy-makers and stakeholders on Art.7, Art.8 and Art.16 in Apr 2017 • Energy Management Policy Programme to be integrated and supportive of EED transposition and implementation • Ongoing technical assistance to inform decision-making on transposition of Art.7, Art. 8 and Art. 16 of the EED • Draft Terms of Reference for IEE B-P information & dissemination programme discussed with Energy Agency • Continued collaboration and coordination with USAID • New coordination and collaboration with Energy Community Component 1 Policy & Institutions • Energy Management Policy Programme • Personnel certification requirementfor large energy consumers • EnMPractitioner Certification Scheme • Incentives for EnMS/ISO 50001 implementation • IEE best-practice information & dissemination programme • Industrial energy data management tool • Assessment of climate technologies for industry • Strengthening of IEE institutional expertise 11

  12. Progress – Component 1 • As of Dec 2017 • Draft ToRs for Working Group (WG) developed and under discussion with key relevant counterparts. • Preparation of ToRs for Assessment study started Component 1 Policy & Institutions • Energy Management Policy Programme • Personnel certification requirementfor large energy consumers • EnMPractitioner Certification Scheme • Incentives for EnMS/ISO 50001 implementation • IEE best-practice information & dissemination programme • Industrial energy data management tool • Assessment of climate technologies for industry • Strengthening of IEE institutional expertise 12

  13. Progress – Component 2 • As of Dec 2017 • 1stEnMS Capacity Building and Implementation programme completed • 17 National EnMS Experts qualified (11 M; 6 F) • 11 Enterprise EnMS Practitioners certified • 2ndEnMS Capacity Building and Implementation programme started n April 2017 (Replication) • 75% National trainers; 25% Intern. Trainers • 6+1 new enterprises + 7 Expert trainees • 4 papers presented at international conference by qualified national EnMS experts • Master thesis related to EnMS under development • Discussion with FTM and FME on introduction of EnMS curriculum elements in under/post graduate courses Component 2 Market Services, Skills & Implem. • Training & qualification for local IEE consultants • Energy Management Systems (EnMS) in line with ISO50001 • Steam System Optimization (SSO) • Compressed-air System Optimization (CASO) • Training for enterprises • Implementation of EnMS, SSO and CASO • Integration of ISO50001 and ISO14001 13

  14. Progress – Component 2 • As of Dec 2017 • Steam System Optimization (SSO) EXPERT programme completed • 11 National SSO Experts qualified (9M; 2F) • 6 Enterprises • Steam System measuring equipment procured (from Macedonian supplier) and made available to SSO trainees/experts for use free of charge • 5+6 Steam System Assessments carried out in program • After end of the programme • 6 qualified national SSO experts used measuring equipment kit (75 working days) • 7 steam system assessments made + 10 Action Plans • Discussion with FTM and FME on introduction of SSO curriculum elements in under/post graduate courses Component 2 Market Services, Skills & Implem. • Training & qualification for local IEE consultants • Energy Management Systems (EnMS) in line with ISO50001 • Steam System Optimization (SSO) • Compressed-air System Optimization (CASO) • Training for enterprises • Implementation of EnMS, SSO and CASO • Integration of ISO50001 and ISO14001 14

  15. Progress – Component 2 • As of Dec 2017 • Compressed-air System Optimization (CASO) EXPERT programme started in Sep 2017 • 15 National CASO Expert Trainees (12M; 3F) • 7 Enterprises participating • 1st training module delivered in Nov 2017 • Baseline study of local compressed-air system market carried out • Compressed-air systems measuring equipment being procured from Macedonian supplier • ……. Component 2 Market Services, Skills & Implem. • Training & qualification for local IEE consultants • Energy Management Systems (EnMS) in line with ISO50001 • Steam System Optimization (SSO) • Compressed-air System Optimization (CASO) • Training for enterprises • Implementation of EnMS, SSO and CASO • Integration of ISO50001 and ISO14001 15

  16. Progress – Component 2 • As of Dec 2017 • USER training (2-day) delivered • 6 EnMS (jointly with USAID) + 1 • 100 + participants • 80 organizations • 3 STEAM System Optimization • 35 participants • 20 organizations • 1 COMPRESSED-AIR System Optimization • 34 participants • 20 companies/organizations Component 2 Market Services, Skills & Implem. • Training & qualification for local IEE consultants • Energy Management Systems (EnMS) in line with ISO50001 • Steam System Optimization (SSO) • Compressed-air System Optimization (CASO) • Training for enterprises • Implementation of EnMS, SSO and CASO • Integration of ISO50001 and ISO14001 16

  17. Progress – Component 2 • As of Dec 2017 • EnMS implemented in 12 enterprises during 1st Program • Enterprises performance • 5 - Excellent • 1 - Good • 2 – Satisfactory • 4 - Unsatisfactory • Energy Savings (2016): 14.362 GWh (63% no cost) • GHG Emission reductions (2016): 11,700 ton CO2 • Money savings (2016): 862,000 USD (52% at no cost) • Investments triggered by EnMS (2016): 325,000 EURO Component 2 Market Services, Skills & Implem. • Training & qualification for local IEE consultants • Energy Management Systems (EnMS) in line with ISO50001 • Steam System Optimization (SSO) • Compressed-air System Optimization (CASO) • Training for enterprises • Implementation of EnMS, SSO and CASO • Integration of ISO50001 and ISO14001 17

  18. Progress – Component 2 • As of Dec 2017 • EnMS implemented in 7 new enterprises  Replication Program • Enterprises • EVN Macedonia • Adient • Balcan Energy Group • Sistina • Sasa • Toranica • Zletovo • Total Annual Energy Consumption (2016): > 60 GWh • EnMS Commitment Module and EnMS Planning Module delivered Component 2 Market Services, Skills & Implem. • Training & qualification for local IEE consultants • Energy Management Systems (EnMS) in line with ISO50001 • Steam System Optimization (SSO) • Compressed-air System Optimization (CASO) • Training for enterprises • Implementation of EnMS, SSO and CASO • Integration of ISO50001 and ISO14001 18

  19. Progress – Component 3 • As of Dec 2017 • First draft of Work-Flow for TA Facility developed • First draft of Work-flow for Performance-based cash-premium developed • First draft of collaboration agreement between UNIDO and MBDP developed Component 3 Enhancing Investments • Technical assistance facility for IEE investment proposals preparation and appraisal • Performance-based cash-premium for IEE investments • Training of local IEE consultants • Training of lending officers of Macedonian banks 19

  20. Project KPI - Progress Comp. 1 Policy & Institutions KPI Progress Project Objective Target Comp. 3 Enhancing ivestments Comp. 2 Services, Skills & Implement. 1. GHG emission reductions 133,000 ton CO2eq > 30,000 ton (2 yrs) ≥ 20% 2. Involvement of women in trainings 32.5% E, 19% S, 20% C Analysis & EED 3. Legal requirement for EnM personnel certification Enacted 4. Certification program for EnM Practitioner Established Analysis & EED Established 5. Incentive for EnMS/ISO 50001 implementation Pilot operational Draft TOR 6. IEE Best-Practice Dissemination Programme Web-platform + Events In Planning Report 7. Industrial Climate Technologies study 8. Number of EnMS implemented in enterprises 15 12 Pilot + 7 Repl. 9. Number of EnMS Experts Qualified 20 17 Pilot + 7 Repl. 10. Number of ESO Experts Qualified 30 11 S + 15 C trainees 11. Number of enterprises trained in EnMS & ESO 50 60+ EnMS , 33 ESO 325,000 EUR investments 12. IEE investments mobilized 4,000, 000 USD Discussion with MBDP

  21. Project KPI - Progress KPI Progress Project Objective Target 1. GHG emission reductions 133,000 ton CO2eq > 30,000 ton (2 yrs) 1. Cumulative Energy Savings (2016-2017) (only 12 pilot enterprises, no replication companies) > 40,000 MWh 3rd NEEAP Energy Savings target for Industry (Cumulative 2016-2018) UNIDO-GEF IEE Project Energy Savings (2016-2017) 19.8 ktoe = 223.3 GWh 40 GWh (17.9%)

  22. Project KPI - Progress KPI Projection Project Objective Target 1. GHG emission reductions 133,000 ton CO2eq > 60,000 ton (3 yrs) 1. Cumulative Energy Savings (2016-2018) (only 12 pilot enterprises, no replication companies) > 70,000 MWh 3rd NEEAP Energy Savings target for Industry (Cumulative 2016-2018) UNIDO-GEF IEE Project Energy Savings (2016-2018) 19.8 ktoe = 223.3 GWh 70 GWh (31.3%)

  23. Planned Activities – Jan-Jun 2018 Comp. 1 Policy & Institutions Comp. 3 Enhancing ivestments • Issue contract for IEE B-P Information & Dissemination programme • Submission on Art.7, Art.8 and Art.16 research and analytical report for EED transposition to Ministry of Economy • Expert IEE advice in Energy Efficiency Law • Assessment study of Climate Technologies in industry • Development of EnM Practitioner Certification • Identification and prioritization of 1-2 by-laws to support • Jan-Feb Comp. 2 Services, Skills & Implement. • Jan-Feb • Jan-Mar • Feb-Jun • Apr---- • Apr-Jun • 2nd Training Module of CASO EXPERT Programme • CASO assessments by EXPERT Trainees • Implementation Training Module (EnMS Replication Programme) • Checking Training Module (EnMS Replication Programme) • May • Mar-Jun • Mar • (Sep) • Finalization of Collaboration Agreement UNIDO-MBDP • Processing of contracts for fund transfer • Establishment of the TA Facility and Cash Premium Schemes • Feb-Mar • Mar-Apr • May----

  24. Other Issues • Extension of the Project Completion till 31 December 2019 • Repurposing of some project funds taking into account cost-efficiency and achievements under Project Component 2

  25. THANK YOU!

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