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Thermal Rehabilitation Program part of the “ 2020 Marathon - start the long run for a green future” City of Bucharest , District 1. Ion DOGEANU Executive Director, AEEPM – Local Energy Agency Bucharest Piata constructiilor, in noul ritm de crestere: caramida cu caramida
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Thermal Rehabilitation Programpart of the “2020Marathon - start the long run for a green future”City of Bucharest,District 1 Ion DOGEANU Executive Director, AEEPM – Local Energy Agency Bucharest Piata constructiilor, in noul ritm de crestere: caramida cu caramida 28 Septembrie 2012, Bucuresti
Europe 2012 City of Bucharest
3 City of Bucharest,District 1 • City of Bucharest: capital of Romania,238 sqkm, almost 2 million inhabitants; • From the administrative point of view, Bucharest is run by a General Mayor and a General City Council, each District having one Mayor and Local City Council, both elected directly by their citizens; • The District Mayors have power over public services such as waste management, parks, social assistance, social housing, schools, local hospitals, maintenance and road modernization and of course, collecting local taxes.
Milestones & figures EU 27 2004 2005 2006 2007 2008 2009 2010 2011 2012-2014 2020 TRP starts • Starts in 2006 • finalized 130 schools, 6 hospitals, 20 public buildings: - boilers inspection (replacement) and thermal insulation of buildings - Local Budget 77,000,000 Euro • Other investments in schools, hospitals etc continues • AEEPM – Local Energy Agency setup (IEE) • Local Energy Steering Committee (all major local stakeholders) • Awareness campaigns (schools, home owner associations, industry) • 2009-2011 • Thermal Rehabilitation Program: • 328 block of flats • Over 17,000 apartments/families • Over 1,380.000 sqm2 • Over 101,000.000 Euro Local Budget and in 2011 over 48,000,000 EIB. • Municipal Energy Days • Climate Change Schools campaigns • Energy Efficiency campaigns • 2012-2014 • Thermal Rehabilitation Program continues • 527 block of flats • Over 28,000 apartments/families • Over 226,000,000 Euro (Local+EIB) • First Zero-Energy Public Building • Go Solar – Energy + 26.6% RUE + 20.1% RES - 24.1% CO2
5 2020 Marathon - vision & targets: • Vision: • 2020 Marathon “start the long run for a green future”; • Bucharest District 1 Sustainable Energy Action Plan – local level coherent measures and actions to reach 2020 European objectives; • Rational Use of Energy (RUE) more than 20%; • Renewable Energy Sources (RES) more than 20%; • CO2 emissions decrease more than 20%; Sustainable Energy Action Plan (SEAP) objectives for 2020: Objective 1: RUE increase by 26,6% Objective 2: RES increase by 20,1% Objective 3: CO2 emissions decrease by 24,1%
6 CO2 2008 baseline inventories:
7 Some differences between: • Western Europe • Considerable households income • Limited apartment property • Reasonable quality isolation (all class C or B) • Romania • Low households income • Over 90% of apartments individual property • Buildings without or very poor quality isolation (all class D or G)
8 Constraints • Low households income • Legislation limitation (major changes starting with 2009) • Buildings without or with very poor quality isolation (all class D to G) • Over 65% of apartment owners have lower income than the following statistics
9 First steps: 2008 - 2010 • Learning curve and improving internal procedures • Public procurement tenders procedures for framework contracts • 2009-2010 EIB negotiation. Closing contract in 2011 • and again new constraints: • first wave of the crisis (slowing the revenue growth) • Government measures (under IMF) includes restrictions for the Romanian public debt • Over EUR 64 mil investment from the Local Budget • Strong results that prove determination:
10 Thermal Rehabilitation Program (TRP) in 2011 • In 2011 we started the works for other 261 buildings with total payments of EUR 90,899,644, co-financed by EIB with EUR 49,806,624 and by District 1 with EUR 41,093,020. Considering first available data: • Heating consumptions decreased by -63,2% • CO2 emissions decrease by -45,9% (average index of 34,6 kg CO2 /m2) • All rehabilitated buildings under 100 kWh/m2
11 Thermal Rehabilitation Program (EIB) 2011-2013 • Local Budget contribution of EUR 42 mill by the end of 2012 • Heating consumptions to decrease by minimum 50% • CO2 /m2emissions to decrease by minimum -35% • All rehabilitated buildings under 100 kWh/m2
12 Thermal Rehabilitation Program 2009-2014 • Total investment EUR 376.2 mil • Over 2.3 mil sqm
13 Future steps ? • Continuing investments with in buildings (RUE) and alternative energy (RES) Alex: cemaitrebuiebagataici?
Act Locally, Think Globally City of Bucharest
Thank you! http://www.managenergy.ro ion.dogeanu@managenergy.ro Piata constructiilor, in noul ritm de crestere: caramida cu caramida 28 Septembrie 2012, Bucuresti