View
0
Download
0
Category
Preview:
Citation preview
Geneva, 18.-19. December 2008
UNECE RFPS 110 Regional Analysis of Policy Reforms to promote Energy
Efficiency and Renewable Energy InvestmentsPöyry presentation and overview of project activities
3UNECE RFPS 110/ Regional Analysis of Policy Reforms to promote Energy Efficiency and Renewable Energy Investments Geneva, 18-19.12.20083
Agenda
1. Pöyry’s competences and experience
2. Our vision of the Regional Analysis assignment
4UNECE RFPS 110/ Regional Analysis of Policy Reforms to promote Energy Efficiency and Renewable Energy Investments Geneva, 18-19.12.20084
The Pöyry Group is one of the Top 20 consulting companies worldwide with 7’200 employees in 45 countries and revenues of € 720 mln in 2007
Key Figures Track Record
M€
0
100
200
300
400
500
600
700
1985 1991 1997 2003 2005 2006
Infrastructure &Environment
Forest Industry
Energy
12% annual growth
2007
TOTAL GROUPPÖYRYRESULTS 2007
FOREST INDUSTRY
Revenues [M€]Employees
2772’961
2232’378
7187’177
ENERGY
2181’838
INFRASTRUCTURE & ENVIRONMENT
The Pöyry Group has three business divisions:
ENERGYEuropean leader in energy engineering and consulting
FOREST INDUSTRYWorldwide market leader
INFRASTRUCTURE AND ENVIRONMENTLeading position worldwide
Pöyry locations worldwide
Who we are
5UNECE RFPS 110/ Regional Analysis of Policy Reforms to promote Energy Efficiency and Renewable Energy Investments Geneva, 18-19.12.20085
Pöyry has local offices and representative throughout all Europe - and in most of the Participating Countries
Pöyry’s local presence
Rus
Ukraine
Romania
Belarus
ALMK
BGSP
HRBA
MD
Rus
Ukraine
Romania
Belarus
ALMK
BGSP
HRBA
MD
Pöyry local offices
Pöyry local representatives
• We have combined our extensive regional expertise to create a unified European-based management consulting company for the energy industry and policy makers
• We provide an international network with our offices in Europe and worldwide
• Our team of over 250 energy market experts is one of the largest in Europe
6UNECE RFPS 110/ Regional Analysis of Policy Reforms to promote Energy Efficiency and Renewable Energy Investments Geneva, 18-19.12.20086
STRATEGYWe help our clients to build stronger, more competitive, long-term positions throughout the energy value-chain, by focussing on the goals and activities that generate value
• Utilities• Generating Companies• Wholesalers• Traders• Distribution Companies• Shippers• Retailers• Market Operators• Transmission Companies• Independent System Operators
• Trade Associations
• Governments• Regulators
• Non-Governmental Organisations
• Financial Institutions
• Large Consumers• Manufacturing Companies
We support our institutional and private clients throughout the entire value chain of the energy business
Pöyry’s services
BUSINESS OPERATIONWe improve the performance and competitive position of our clients by developing and implementing innovative energy markets solutions
VALUATION & FINANCINGWe apply our extensive expertise, projections and models to the valuation of businesses, projects and contracts to assist in thefinancing of our clients’ energy market activities
SUSTAINABILITYDelivering long term success increasingly requires companies to demonstrate environmental competence and social responsibility in their actions.
POLICY ADVICE AND MARKET DESIGNWe advise governments, regulators and industry on the development and implementation of energy related policies. We provide advice on liberalisation and design of market structure
7UNECE RFPS 110/ Regional Analysis of Policy Reforms to promote Energy Efficiency and Renewable Energy Investments Geneva, 18-19.12.2008
RU
UAKZ
RO
BY
ALMK
BGRS
HRBA
MD
RU
UAKZ
RO
BY
ALMK
BGRS
HRBA
MD
7
Reference projects of Pöyry (Selection)
Pöyry has an international track of records with proven field experience in Eastern Europe, South Eastern Europe and Central Asia
Pöyry’s experience
Ukraine• Project identification for energy
efficiency in buildings
• Power sector reform
• Financial management systems for district heating companies
Bulgaria• Rehabilitation of district
heating system
• Analysis of the Tariff regulatory reform
Croatia• Energy management program, project
preparation and monitoring support
Serbia• Development of environmental
management system
• Rehabilitation of district heating system
• Review of national EE and RE policies
• Environmental auditing on industrial plants
Romania• Energy efficiency plan through CHP for
railway stations
• Assessment of coming EU-ETS, JI and “Green investment scheme” opportunities
• Seminars on power sector liberalisation
Russia• Study for higher energy
efficiency in a district heating system
• Study on GHG reductions and markets
• Tariff regulatory reform for TSO
• Evaluation of the Russia Sustainable Energy Finance Program
8UNECE RFPS 110/ Regional Analysis of Policy Reforms to promote Energy Efficiency and Renewable Energy Investments Geneva, 18-19.12.20088
Agenda
1. Pöyry’s competences and experience
2. Our vision of the Regional Analysis assignment
9UNECE RFPS 110/ Regional Analysis of Policy Reforms to promote Energy Efficiency and Renewable Energy Investments Geneva, 18-19.12.2008
The framework of the Regional AnalysisWithin its Program Energy Efficiency 21, the United Nations Economic Commission for Europe (UNECE) has started a project on Financing Energy Efficiency Investments for Climate Change Mitigation (ECE-INT-04-318)
The goal of the project is to promote market formation so that self-sustaining energy efficiency and renewable energy projects can be identified, developed, financed and implemented locally in participating countries
Objective two
Identify and develop investment projects• Network of energy efficiency managers in participating countries• Trained experts in project development, finance, business planning• Investment project pipeline
Objective three
Objective One
Strengthen energy efficiency and renewable energy policies• Economic, Institutional and Regulatory Reforms• Energy Efficiency Seminars• Policy Advisory Services
Promote opportunities for commercial banks and companies to invest• Energy Efficiency Investment Fund• Investment Project Development Standards• Investment Project Pipeline Inventory
10UNECE RFPS 110/ Regional Analysis of Policy Reforms to promote Energy Efficiency and Renewable Energy Investments Geneva, 18-19.12.2008
Parallel assignments to achieve overall project objectivesIn order to achieve the project objectives efficiently, three external consultancy contracts have been awarded in order to support the overall project activities
Strengthen energy efficiency and
renewable energy policies
Promote opportunities for
commercial banks and companies to
invest
Identify and develop investment
projects
Project Objective Contract Title RFPS Nr. Contractor
Development of a Website and Internet Communications Network of Energy Efficiency Managers in
Eastern Europe
Regional Analysis of Policy Reforms to Promote
Energy Efficiency and Renewable Energy Investments
Investment Fund Designer
RFPS-113
11.10.2007
RFPS-110
19.09.2007
RFPS-117
07.11.2007
Centre for Energy EfficiencyEnEffect(Bulgaria)
Pöyry Energy Consulting (Schweiz) AG
(Switzerland)
Conning Asset Management Ldt. (UK)
11UNECE RFPS 110/ Regional Analysis of Policy Reforms to promote Energy Efficiency and Renewable Energy Investments Geneva, 18-19.12.2008
The goals of the Regional AnalysisThe goal of the Regional Analysis is to strengthen energy efficiency and renewable energy policies through a wide-ranging regional assessment, case studies, workshops and policy maker seminars
Develop recommendations for new reforms necessary to
introduce market-based energy systems
• Policy making and government structural reforms
• Administrative, institutional andregulatory reforms
• Reforms of energy markets and tariff structures
Review of progress of reforms
Recommendationsfor new reforms
• 12 National case studies showing potential benefits associated with policy reforms
• 12 National case studies prepared by the National Participating Institutions
• Development of the energy sector (supply/demand)
• Economic structure• Energy intensity• Structure and mechanisms
of energy markets Regional Analysis of Policy Reforms
necessary to promote Energy Efficiency and
Renewable Energy Investments
Collection and analysis of energy data Identification of case studies
12UNECE RFPS 110/ Regional Analysis of Policy Reforms to promote Energy Efficiency and Renewable Energy Investments Geneva, 18-19.12.2008
• Albania (AL)
• Belarus (BY)
• Bosnia and Herzegovina (BA)
• Bulgaria (BG)
• Croatia (HR)
• Kazakhstan (KZ)
• Republic of Moldova (MD)
• Romania (RO)
• Russian Federation (RU)
• Republic of Serbia (RS)
• The former Yugoslav Republic of Macedonia (MK)
• Ukraine (UA)
Scope of the Regional AnalysisThe Regional Analysis covers 12 countries located in Eastern and Southeastern Europe, Caucasus and Central Asia (EECCA countries)
Out of scope
Project scope
Ukraine
Romania
Belarus
ALMK
BGSP
HRBA
MD
RU
UA
RO
BY
ALMK
BGRS
HRBA
MDKZ
Ukraine
Romania
Belarus
ALMK
BGSP
HRBA
MD
RU
UA
RO
BY
ALMK
BGRS
HRBA
MDKZ
13UNECE RFPS 110/ Regional Analysis of Policy Reforms to promote Energy Efficiency and Renewable Energy Investments Geneva, 18-19.12.2008
Our vision of the assignment
Achieve project goals by sharing information and integrating experiences and point of views of all involved parties
• Continuous involvement• Active communication• Exchange of information• Sharing of project results
National Coordinators (NC)
Representatives of local governments
EE21 experts, project teams and
donorsAchievements from other
project steps
Pöyry Energy ConsultingProject Lead for
Regional Analysis
EnEffect, Conning Asset
Mgmt. Achievements from parallel assignments
National Participating
Institutions (NPI)Representatives of local energy authorities and
experts
The Regional Analysis will contribute to the overall achievement of the Project EE21 objectives and will be done in interaction with all the other involved parties
14UNECE RFPS 110/ Regional Analysis of Policy Reforms to promote Energy Efficiency and Renewable Energy Investments Geneva, 18-19.12.2008
Our working approachThe project results will be achieved in four subsequent steps; interaction with the other involved parties will take place throughout all project phases
Outline ofregional analysisTa
sks
Collection and analysis of data
Act
iviti
es
• Detailed time schedule of the project (deliverables, milestones)
• Project team and resources plan
• Research methodology
• Outline of final report
• Outline for case studies
Preparation of analytical report
Presentation of report
• Collection of energy data
• Collection of data on policies and reforms
• Interviews and consultations with National Authorities
• Review and appraisal of reform progress
• Identification of needs for reforms
• Identification of specific bottlenecks and barriers
• Appraisal of reforms necessary to overcome bottlenecks and barriers
• Identification of 12 case studies
• Consolidation of case studies prepared by National Participating Institutions
• Development of conclusions and recommendations
• Presentation of the work in progress to three international workshops
• Presentation of the work in progress to the Steering Committee of Energy Efficiency 21
• Finalization of report
• Delivery of final report to PMU for publication
• Presentation of the final report to three international seminars for senior decision makers
Res
ults
Project Implementation Plan Initial Draft Report Final Draft Report Published Final
Report
15UNECE RFPS 110/ Regional Analysis of Policy Reforms to promote Energy Efficiency and Renewable Energy Investments Geneva, 18-19.12.2008
The timeline of the project activitiesThe project activities will have the duration of one year. Regular progress reports and meetings with the PMU will ensure quality of results and duly deliveries.
Communication, quality assurance, controlling and reporting
Project Management
- International Workshops- Steering Committee EE21- Report finalization- International seminars
Presentation of report
- Appraisal of reforms- Identification of case studies- Development of
recommendations
Preparation of report
- Data research- Interviews and consultations- Review of reform progress- Identification of bottlenecks
Collection and analysis of
data
Project Implementation PlanOutline of analysis
DecNovOctSepAugJulJunMayAprMarFebJan2009
Face to face meetings with PMU Approval of deliverables (PIP, status reports, report draft versions)Monthly progress reportsCurrent phase
CW 16 CW 26
To be finalized in Project
Implementation Plan
CW 4 CW 16 CW 25 CW 36CW 42 CW 50CW 4
16UNECE RFPS 110/ Regional Analysis of Policy Reforms to promote Energy Efficiency and Renewable Energy Investments Geneva, 18-19.12.2008
The organization of the projectThe project organization adapts to the different tasks to be undertaken during the Regional Analysis and foresees the active cooperation with UNECE, National Participating Institutions, National Coordinators as well as other contractors
UNECE PMU
Energy Markets AnalysisPolicy Review and
Recommendation for Reforms
Case studies
Project Coordination
Project Supervision
Pool of experts UNECE Secretariat
Core Project Team
National Participating Institutions
UNECE Experts (EE21)
Contractors for other assignments
National Coordinators
Project Management
To be finalized in Project
Implementation Plan
17UNECE RFPS 110/ Regional Analysis of Policy Reforms to promote Energy Efficiency and Renewable Energy Investments Geneva, 18-19.12.2008
• Develop templates for the sets of National Energy Policy Information
• Provide instructions and guidance for the preparation of the sets of National Energy Policy Information and the identification of the National Case Studies
• Perform interviews with representatives from National Participating Institutions and National Coordinators
• Support National Participating Institutions in the delivery of the sets of National Information and of the National Case Studies
• Coordinate the deliveries from all National Participating Institutions
• Collect and consolidate informationand documentation into final report
• Provision of National Energy Policy Information:
- Key energy sector developments of the countries
- Progress of policy reforms to introduce market based energy systems
- Specific policy, regulatory, administrative and institutional bottlenecks
- Reforms examples that have helped overcome selected barriers or promoted energy efficiency market formation
• Provision of a National Case Study:- A policy reform that has transformed one
investment project into a bankable project which has been financed
- Assessment of the “scaled-up” potential environmental, economic and financial impact of the case study
- Recommendations on new reforms to introduce market-based energy systems based on case study
Cooperation with National Participating InstitutionsThe National Participating Institutions (NPI) will be involved in the project according to the Terms of Reference of the respective Memoranda of Understanding subscribed with UNECE
Role of Pöyry Role of National Participating Institutions
Instructions, templatesassistance
Energy data,information,
local expertise
18UNECE RFPS 110/ Regional Analysis of Policy Reforms to promote Energy Efficiency and Renewable Energy Investments Geneva, 18-19.12.2008
Support by UNECEUNECE will support the project team in achieving the project goals
Grant access to information and documentation
Organization of meetings and conferences
Coordination of networks of
international experts
Support by Project Management Unit
(PMU)
• UNECE documents and publications on energy policy reforms and energy efficiency market formation in participating countries
• Documentation from Energy Efficiency 21 Project and related policy reviews• Other documentation available from the UNECE secretariat and/or the Project
Management Unit
• Ad Hoc Group of Experts on Energy Efficiency Investments for Climate Change Mitigation
• Steering Committee of the Energy Efficiency 21 Project• Project Workshops and Seminars
• Experts from the National Participating Institutions • Experts from the Energy Efficiency 21 Project and from participating organizations
on related activities
• Single point of contact for project-related issues• Exchange of information on project progress and parallel activities• Cooperation and support throughout all project phases
19UNECE RFPS 110/ Regional Analysis of Policy Reforms to promote Energy Efficiency and Renewable Energy Investments Geneva, 18-19.12.2008
Next StepsThe project activities will start at the beginning of 2009
• Project initialization by preparation of Project Implementation Plan to UNECE Project Management Unit for approval
• Exchange of available documentation from project-related activities within the Energy Efficiency 21 program
• Preparation of instructions and guidelines for National Participating Institutions
• Preparation of templates and specifications for sets of National Energy Policy Information and National Case Studies
• Organization of interviews and meetings with representatives from the National Participating Institutions and the National Coordinators
20UNECE RFPS 110/ Regional Analysis of Policy Reforms to promote Energy Efficiency and Renewable Energy Investments Geneva, 18-19.12.2008
Pöyry Energy ConsultingClaudio WaldburgerManaging DirectorPhone: +41 (0) 44 288 90 84Claudio.Waldburger@poyry.com
Dr. Francesca PaolettiSenior ConsultantPhone: +41 (0) 44 288 90 86Francesca.Paoletti@poyry.com
Pöyry Energy Consulting (Schweiz) AGHardturmstrasse 185CH-8005 ZurichSwitzerland
Recommended