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Project Final Report Utilization of Renewable Energy Resources and increasing Energy Efficiency in Southeast Anatolia Region (PHASE 2) Table of Contents Synopsis ................................................................................................................................................................. 1 Section 1: Project Risks and Issues ........................................................................................................................ 2 Updated Project Risks ......................................................................................................................................... 2 Updated Project Issues ....................................................................................................................................... 2 Section 2: Output Information ................................................................................................................................. 3 Section 3: Activity Performance .............................................................................................................................. 6 Sub-activity 1.1 .................................................................................................................................................... 7 Sub-activity 1.2 .................................................................................................................................................... 8 Sub-activity 1.3 .................................................................................................................................................... 8 Sub-activity 1.4 .................................................................................................................................................... 9 Sub-activity 2.1 .................................................................................................................................................. 10 Sub-activity 2.2 .................................................................................................................................................. 11 Sub-activity 2.3 .................................................................................................................................................. 12 Sub-activity 2.4 .................................................................................................................................................. 13 Sub-activity 3.1 .................................................................................................................................................. 14 Sub-activity 3.2 .................................................................................................................................................. 15 Sub-activity 3.3 .................................................................................................................................................. 15 Sub-activity 3.4 .................................................................................................................................................. 16 Sub-activity 3.5 .................................................................................................................................................. 16 Sub-activity 3.6 .................................................................................................................................................. 17 Sub-activity 3.7 .................................................................................................................................................. 18 Section 4: Budget and Financial Information......................................................................................................... 18 Acronyms and abbreviations GAP RDA: Southeast Anatolia Project Regional Development Administration RE&EE: Renewable Energy and Energy Efficiency Region: Region refers to the Southeast Anatolia Region, unless otherwise noted SEAR: Southeast Anatolia Region MoD: Ministry of Development MoFA: Ministry of Foreign Affairs UNDP: United Nations Development Programme For UNDP: Bülent Açıkgöz, Cluster Lead, LED-ISG For GAP RDA: Nusret Mutlu, General Coordinator, Econ. Dev.

Project Final Report Report_REEE Phase II... · 1 Synopsis Award No 00065659 Business Unit TUR10 Award ID Utilization of Renewable Energy Resources and increasing Energy Efficiency

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Page 1: Project Final Report Report_REEE Phase II... · 1 Synopsis Award No 00065659 Business Unit TUR10 Award ID Utilization of Renewable Energy Resources and increasing Energy Efficiency

Project Final Report

Utilization of Renewable Energy Resources and increasing Energy Efficiency in Southeast Anatolia Region (PHASE 2)

Table of Contents

Synopsis ................................................................................................................................................................. 1

Section 1: Project Risks and Issues ........................................................................................................................ 2

Updated Project Risks ......................................................................................................................................... 2

Updated Project Issues ....................................................................................................................................... 2

Section 2: Output Information ................................................................................................................................. 3

Section 3: Activity Performance .............................................................................................................................. 6

Sub-activity 1.1 .................................................................................................................................................... 7

Sub-activity 1.2 .................................................................................................................................................... 8

Sub-activity 1.3 .................................................................................................................................................... 8

Sub-activity 1.4 .................................................................................................................................................... 9

Sub-activity 2.1 .................................................................................................................................................. 10

Sub-activity 2.2 .................................................................................................................................................. 11

Sub-activity 2.3 .................................................................................................................................................. 12

Sub-activity 2.4 .................................................................................................................................................. 13

Sub-activity 3.1 .................................................................................................................................................. 14

Sub-activity 3.2 .................................................................................................................................................. 15

Sub-activity 3.3 .................................................................................................................................................. 15

Sub-activity 3.4 .................................................................................................................................................. 16

Sub-activity 3.5 .................................................................................................................................................. 16

Sub-activity 3.6 .................................................................................................................................................. 17

Sub-activity 3.7 .................................................................................................................................................. 18

Section 4: Budget and Financial Information ......................................................................................................... 18

Acronyms and abbreviations

GAP RDA: Southeast Anatolia Project Regional Development Administration RE&EE: Renewable Energy and Energy Efficiency Region: Region refers to the Southeast Anatolia Region, unless otherwise noted SEAR: Southeast Anatolia Region MoD: Ministry of Development MoFA: Ministry of Foreign Affairs UNDP: United Nations Development Programme

For UNDP: Bülent Açıkgöz, Cluster Lead, LED-ISG

For GAP RDA: Nusret Mutlu, General Coordinator, Econ. Dev.

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Synopsis

Award No 00065659

Business Unit TUR10

Award ID Utilization of Renewable Energy Resources and increasing Energy Efficiency in Southeast Anatolia Region (PHASE 2)

Description The overall objective of the Project is to improve the competitiveness of the Southeast Anatolia Region in a sustainable and socially equitable manner by improving the capacity for better utilization of renewable energy resources and by increasing the energy efficiency in the Southeast Anatolia Region.

A sustainable development approach, which aims at expanding the use of renewable energy resources in parallel to the needs of the Region for power and heat generation and implementing activities for promoting energy efficiency, has been adopted as the main principle for project activities and outcomes. During the first phase of this project during 2009-2010, identification of the potential growth areas in the Region for RE and EE has been completed through development of a strategy and action plan. In line with the needs foreseen, the following outputs should be reached during the second phase;

(Output 1) EE /RE opportunities in industry sectors and service buildings in the Southeast Anatolia Region identified and pilot implementations conducted,

(Output 2) RE utilization potential in the Southeast Anatolia Region increased

(Output 3) Technical, institutional and employment capacity with regard to the issues related to EE / RE in industry, service, construction and agriculture sectors of the Region improved.

Implementing Partner GAP Regional Development Administration

Award Period Start Date: Feb 2012 End Date: Dec 2016*

* The duration of the Project has been extended from December 2015 to December 2016.

Total Award Amount 5,423,876.67$ (Signed project document 9.762.978,60TL)

*ATLAS figure, converted into the USD by using the UN Operational Rate of Exchange (UN OPEX) effective during the month of the signature of the project document.

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Section 1: Project Risks and Issues

Updated Project Risks

Type Date Identified

Description Comment or Management Response

Critical Flag

OPERATIONAL December 2016

Change in the operational priorities of the partner institutions

Establishing strong communication channels with partners

Y

ECONOMIC December 2016

Lack of interest from private sector due to unexpected economic downturn.

Highlighting economic benefits of Project outcomes

Y

Updated Project Issues

Type Date Identified

Description Solution Date

Comment or Management Response

Solution Flag

Operational 2012 Corrective measures shall be taken in order to respond to the emerging needs and requirements of the Project and the improvements / changes in the priorities of the main beneficiary and the local stakeholders and mitigation from some operational risks.

N/A Extension of the project’s implementation period for at least one year would pave the way for a more sustained impact. As the extension is officially approved, the quality assessment due dates for each quality criteria have been updated accordingly.

High

Operational 2013 Perpetual suspension of the Building and Industry Energy Audit Project Trainings by the MENR General Directorate of Renewable Energy and Energy Efficiency, which would affect the activities in relation to the establishment and operationalization of ESCO Incubation Centre.

September 2013

The communication with the MENR General Directorate of Renewable Energy and Energy Efficiency (GD-REEE) has been maintained and the establishment and operationalization plan of the ESCO Incubation Centre has been updated and aligned accordingly as per the mutual consultations with the GD-REEE. With the accreditation and certification of the Osmaniye Korkut Ata University on EE trainings by the GD-REEE, the training programme for the incumbent ESCOs has successfully been accomplished in October 2013.

High

Operational 2015 In consultation with the UNDP and the Project Steering Committee Members, the GAP RDA has an

Once the scope of the amendment is concretized, in consultation with the GAP RDA, UNDP will amend the project document and

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intention to amend the Project Document through (i) increase in the project budget, (ii) extension of the duration of the Project till end of 2017, (iii) incorporation of additional components for more sustained impact and extension of the scope of the intervention modality and the pilot projects. and; (iv) revision in the management arrangements of the Project.

request institutional approvals.

Section 2: Output Information

Project ID 00065659 - Utilization of Renewable Energy Resources and increasing Energy Efficiency in Southeast Anatolia Region (PHASE 2)

Description Output 1: Energy Efficiency (EE) and Renewable Energy (RE) opportunities in industrial sectors and service buildings in the Southeast Anatolia Region identified, and pilot projects implemented.

Output 2: RE utilization potential of the Southeast Anatolia Region increased.

Output 3: Technical, institutional and employment capacities on EE&RE in industry, service, construction and agriculture sectors improved.

Implementing Partner GAP Regional Development Administration

Baseline Output 1:

No data on EE and RE potential of the enterprises with 50.000+ kWh consumption in the region; No energy efficiency incubation center in the region; EE/RE potential is unknown in public buildings and private property service buildings in the Region.

Output 2:

The energy potential solar, geothermal, wind and biomass needs to be redefined; Biomass energy production potential is not clearly known; Solar water-pumping systems are not common, and implementation problems and economy is not clearly known; RE and EE potential in the tourism sector and eco-tourism potential is unknown.

Output 3:

Awareness level regarding EE/RE is low; Institutions' capacities in the region are low; Nobody has EE certificate in the Region; No intermediate technical staff; No easy solution centers; No EE/RE information offices.

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Indicator Output 1:

EE and RE potential report of the enterprises with 50.000+ kWh consumption in the region; # of enterprises investing in EE/RE w/ support of the project; Energy efficiency incubation center in the region; EE/RE potential report in the buildings; # of issued energy certificates; Number of RE/EE improved buildings.

Output 2:

Report on solar energy potential; Report on geothermal energy potential; Report on energy production potential from agricultural waste; Report on wind energy potential; Alternate models on collection of agricultural residues; Number of solar water-pumping systems; Number of audited hotels.

Output 3:

Number of people with an increased level of EE/RE awareness; Number of local institution staff informed/trained about EE/RE; Number of people with EE certificates; Number of trained mid-level technical staff; Number of easy solution centers; Number of EE/RE information offices.

2012 Target Output 1:

Energy efficiency incubation center in the region established; One public building improved in terms of RE/EE.

Output 2: Solar energy potential report developed; Geothermal energy potential report developed; Wind energy potential report developed; Five solar irrigation pilot projects initiated;

Output 3: Awareness raising programs initiated for 1000 people and at least 20 staff informed / trained;

2012 Achievement Output 1:

The business model and the business plan of the Incubation Centre and the Common Use Laboratory were developed. A pilot and demonstrative study on EE in one select public building was launched.

Output 2:

Pilot projects on solar powered irrigation systems were identified and initiated.

Output 3: A governance mechanism (i.e. Project Steering Committee) was established with a view to strengthening inter-institutional collaboration and cooperation. Networks and working relations were established/maintained with a series of institutions both at the national and international levels.

2013 Target Output 1: EE and RE potential report of the enterprises with 5000+ kWh consumption in the region is prepared. Pilot (demonstrative) projects on EE/RE in industry initiated with the support of the Project. 200 energy certificates issued.

Output 2:

Report on energy production potential from agricultural waste prepared. Five solar irrigation pilot projects initiated; Three hotels audited in line with carbon neutrality concept.

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Output 3:

80 Energy Manager certificates and 20 Audited Project certificates issued;

2013 Achievement Output 1:

EE and RE potential report of the enterprises with 5000+ kWh consumption in the region is prepared. Enterprise level assessments were made for the design of pilot (demonstrative) projects on EE/RE in industry.

Output 2:

Report on energy production potential from agricultural waste prepared. Four out of five solar irrigation pilot projects initiated; Three hotels audited in line with carbon neutrality concept.

Output 3: 170 people representing the public sector, private sector, academia and the CSOs trained on EE/RE.

2014 Target Output 1:

Energy efficiency incubation center in the region established. Two public buildings improved in terms of RE/EE. 200 energy certificates issued.

Output 2:

Policy level recommendations on solar irrigation systems developed and communicated with the line institutions.

Output 3:

Awareness raising programmes organized for 1500 people. 60 mid-level staff trained on EE&RE. 1 information office established and made operational. 80 Energy Manager Certificates and 20 Project Audit certificates issued; Cooperation on RE/EE issues developed.

2014 Achievement Output 1:

Business model of the Energy efficiency incubation center in the region developed. Design of an EnerPhit certificated public building completed.

Output 2: Monitoring results for solar irrigation systems developed.

Output 3: Cooperation on RE/EE issues developed.

2015 Target Output 1:

Energy efficiency incubation center is operational. A regional Support Scheme addressing Energy Efficiency (EE-RSS) in SMEs implemented in collaboration with the Development Agencies. At least 20 SMEs benefited from the EE support provided within the scope of the EE-RES of the project. EE/RE potential in the buildings report developed.

Output 2:

A feasibility study for a pilot energy production facility from agricultural waste is developed. Policy level recommendations on solar irrigation systems developed and communicated with the line institutions. A monitoring and evaluation system for the assessment of the performance of the pilot projects on the solar energy in the Region operationalized.

Output 3:

Awareness raising programmes organized for 500 people. 20 local institution staff informed/trained about EE/RE 10 mid-level technical staff trained on EE&RE.

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A facility on easy solution and innovation on EE and RE conceptualized and operationalized. A EE/RE information office conceptualized.

2015 Achievement Output1:

“GAP Energy Efficiency Incubation Centre” operationalized with provision of the equipment and training of staff to carry out the measurements. The Centre delivered to Gaziantep Chamber of Industry and Gaziantep University and planned to start its activities in 2016 with the launch of the regional support programme in improvement of industrial energy efficiency. Regional Support Scheme on Energy Efficiency in Industry conceptualized to be implemented in-cooperation with the Development Agencies. EE Incubation Center improved in terms of RE/EE and certification process started. The EE/RE savings in the Sanliurfa Administrative Court building and the Energy Efficiency Incubation Center building drafted.

Output2:

Statistical data collected at pilot solar irrigation fields and a policy level recommendation note on solar irrigation systems drafted. Feasibility study for a pilot pellet production facility to utilize agricultural wastes (maze and cotton stalks) developed. Monitoring and assessment of energy efficiency in existing irrigation pumps initiated.

Output3: Project’s Communication, Visibility and Capacity Building plan prepared to be implemented in 2016. 330 people trained on EE/RE. Easy Solution and Innovation Contest conceptualized and action plan developed. GAP Green magazine prepared and published.

2016 Target Output 1:

Energy efficiency incubation center of the region effectively working. Pilot (demonstrative) projects on EE/RE in industry implemented through a contributory grant programme. The EE/RE savings in the Sanliurfa Administrative Court building and the Energy Efficiency Incubation Center building finalized upon collection of significant statistics about power and heat consumptions.

Output 2:

A pilot pellet production facility to utilize agricultural wastes (maze and cotton stalks) supported.

Output 3:

500 people with increased awareness on EE/RE. 40 mid-level technical staff trained on EE/RE. Easy Solution and Innovation Contest implemented. EE/RE information office established and made operational. An international conference focused on inclusive and sustainable regional growth including green growth conceptualized.

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2016 Achievement Output 1:

Energy efficiency incubation center of the region effectively working. Pilot (demonstrative) projects on EE/RE in industry implemented through a contributory grant programme.

Output 2:

A pilot pellet production facility to utilize agricultural wastes (maze and cotton stalks) supported.

Output 3:

500 people with increased awareness on EE/RE. 197 mid-level technical staff trained on EE/RE. Easy Solution and Innovation Contest implemented.

Section 3: Activity Performance

Activity ID 1

Description Activity 1 is composed of 4 sub-activities that will collectively facilitate the implementation of the Energy Efficiency (EE) and Renewable Energy (RE) opportunities in industrial sectors and service buildings in the Southeast Anatolia Region identified, and pilot projects.

Sub-activity 1.1

Purpose Energy efficiency potential in industrial sectors in the Southeast Anatolia Region and relevant implementation model determined.

Planned Actions As per the project document sub-activity 1.1 is composed of the following actions:

1.1.1 Energy audits (at the enterprises with 50.000+ kWh consumption)

1.1.2 Preparation of the baseline report

1.1.3 Preparation of the implementation and financing plan

Progress 1.1.1 Completed. Pre-audits in 38 small-medium enterprises representing the regional industrial structure completed. A concept note with an action plan on next steps of the project activities is developed.

1.1.2 Completed. Pre-baseline report is developed as a result of pre-audits.

1.1.3 Completed as an integral part of the baseline report.

1.1.4 The project proposal, including the identification of the carbon foot print reduction opportunities in industrial sub-sectors and the development of a low-carbon industry plan with a total budget of £ 98.710 is accepted by British Prosperity Fund.

Additional Considerations N/A

Quality Criteria Quality Method Quality Assessment Date

Compliance of implementation model with the needs and the priorities of the industry in the Region.

Survey

Report on “Current State of the Play”

12.2013

01.2014

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EE / RE Implementation and Financing Plan

01.2014

Sub-activity 1.2

Purpose EE Incubation center established

Planned Actions As per the project document sub-activity 1.2 is composed of the following actions:

1.2.1 Prepare the management & business model of the Incubation Center

1.2.2 Establish the center and provide the equipment

1.2.3 Train the staff responsible for carrying out the EE services

1.2.4 Carry out the measurements and operate of the center

1.2.5 Handover management of the Center

Progress 1.2.1 Completed in December 2012.

1.2.2 Completed in June 2015.

1.2.3 Completed in the last quarter of 2014.

1.2.4 Completed in June 2015.

1.2.5 Completed in October 2015.

Additional Considerations As first of its kind in Turkey, the Incubation Centre building has been retrofitted in line with the EnerPhit criteria of Passive House Institute. The Centre was delivered to Gaziantep Chamber of Industry and Gaziantep University through a protocol signing ceremony held on October 14, 2015.

Quality Criteria Quality Method Quality Assessment Date

The presence of a common-use infrastructure that will enable ESCOs to be set up and operate sustainably in the Region.

EEIC Protocol

EEIC Work Plan

EEIC Establishment

Additional EEIC Protocol

05.2013

08.2013

04.2015

10.2015

Sub-activity 1.3

Purpose EE and RE projects performed in 20 companies

Planned Actions As per the project document sub-activity 1.3 is composed of the following actions:

1.3.1 Design the audit processes

1.3.2 Conduct preliminary audits & report

1.3.3 Conduct full audits & report

1.3.4 EE and RE investments by enterprises through the partial grants

1.3.5 Monitor and assess investments

1.3.6 Promote investments and facilitate knowledge transfer

Progress Activities 1.3.1, 1.3.2, 1.3.3 and 1.3.4 have been integrated to each other within the scope of a Regional Support Scheme on

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Energy Efficiency in Industry, which was started in the first quarter of 2016. The implementation is in progress.

1.3.5 Monitoring and assessment studies will be performed by GAP RDA in 2017.

1.3.6 Promotion of investments and facilitation of the knowledge transfer will be conducted by GAP RDA in 2017.

Additional Considerations The Regional Support Scheme on EE in Industry was conceptualized with Development Agencies. The referred grant scheme will be the first of its kind in Turkey through its scope, intervention modality, financing model and partnership/governance model.

Quality Criteria Quality Method Quality Assessment Date

Number of the applicants to the grant scheme

Co-financing rate by the companies

Amount of EE to be gained through implementation of projects

Replicability of the pilot projects

Preliminary Audit Reports (41)

Final Agreements

Full Audit Reports

Model EE Projects

08.2016

12.2016

12.2017 (by the GAP RDA)

12.2017 (by the GAP RDA)

Sub-activity 1.4

Purpose EE potential and RE implementation facilities in public buildings determined

Planned Actions As per the project document sub-activity 1.4 is composed of the following actions:

1.4.1 Identify public buildings (1000 m2+) private buildings (5000 m2+)

1.4.2 Prepare EE/RE potential report for 150 public 50 private buildings

1.4.3 Prepare energy certificates for 200 and conduct EE audits in 10 buildings

1.4.4 Implement EE projects 3 public buildings that are selected

1.4.5 Establishment of ESCO models for EECs for building audits

1.4.6 Present results and outcomes by means of seminars and other activities

Progress 1.4.1 Completed in January 2013.

1.4.2 Due to the new legislations to identify the energy consumption profiles and to issue the energy id cards of the new buildings after construction and the existing buildings until the end of 2017, several studies have been performed by independent consultants, eliminating the necessity of the planned action.

1.4.3 GAP RDA has signed a protocol with the GAP Renewable Energy and Energy Efficiency Center (GAP-YENEV) of Harran University to issue energy identification cards for 10 public buildings and to conduct detailed energy audits in five public buildings with different technical characteristics in 2017.

1.4.4 Heat and sound insulation of the Sanliurfa Administrative Court building was completed in August 2013. GAP Energy Efficiency Consultancy & Incubation Centre building was retrofitted to be a passive house in accordance with the EnerPHit criteria of the German Passivhous Institut in April 2015. Since the latter demonstrates all of the possible applications to reduce the overall

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energy consumption of a building, no other building was selected for the third application.

1.4.5 An energy efficiency consultancy company has been formed, by a group of engineers who were trained within the scope of the EE incubation center project, in Gaziantep. The company has been certified by the Directorate General of the Renewable Energy. Meetings on the other side are held with such organizations as TURSEFF to provide long-term credits for energy-efficiency applications, as the financing is an integral part of the ESCO models. However, the lack of solid financial support systems and the requirement of medium to long-term agreements do not currently allow to establish full ESCO systems in building energy performance contracts.

1.4.6 Results and outcomes were presented in several seminars and conferences, including ICCI 2016 and PLEA2016.

Additional Considerations The pilot projects have been designed in such a way to include capacity development activities for the managerial and technical staff of the institutions at which the pilot projects are implemented. In this sense, during the reporting period, the staff of the institutions has been provided with awareness raising programs on energy efficiency in public buildings.

Quality Criteria Quality Method Quality Assessment Date

Number of buildings that obtained energy performance certificate with the direct or indirect support of the Project.

Number of the buildings which have improved their energy performance rating with the direct or indirect support of the Project.

Project Progress Reports

Database records of Identity Cards Issued by the Ministry of Environment and Urbanization

EE/RE Potential in the Buildings Report

On a quarterly basis

12.2017 (by the GAP RDA)

12.2017 (by the GAP RDA)

Activity ID 2

Description Activity 2 is composed of 4 sub-activities that will collectively facilitate the increase of RE utilization potential of the Southeast Anatolia Region.

Sub-activity 2.1

Purpose RE potential of the Region more precisely determined and promoted.

Planned Actions As per the project document sub-activity 2.1 is composed of the following actions:

2.1.1 Assess regional solar data and update regional solar map

2.1.2 Determine the geothermal potential of the region and update the map

2.1.3 Determine the agricultural waste potential of the region and prepare the waste collection model

2.1.4 Assess the wind energy potential of the region and update the map

2.1.5 Prepare consolidated report.

2.1.6 Develop communications strategy and implement

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Progress Activities 2.1.1, 2.1.2 and 2.1.4 were excluded from the activity plan of the project, as per the decision taken at the Project Steering Committee Meeting which was held on 26.12.2012, with a view to mitigating overlaps with the studies of the General Directorate of Renewable Energy.

2.1.3 In alignment with Sub-activity 2.2, the report on biomass potential of the Region has been completed. Report is developed and presented to the key stakeholders.

2.1.5 As the assessment of regional solar data, wind data and geothermal have been excluded from the scope of the present component, within the scope of the Project, the referred consolidated report has not been developed.

2.1.6 The communication strategy plan is completed and implemented.

Additional Considerations N/A

Quality Criteria Quality Method Quality Assessment Date

Up-to-date biomass potential Presence of a waste collection model Presence of a communication strategy

Report on Biomass Energy Potential Waste Collection Model Communication Strategy

12.2013

02.2014

09.2015

Sub-activity 2.2

Purpose The demonstrative biomass power plant of up to 500 KW-capacity established

Planned Actions As per the project document sub-activity 2.2 is composed of the following actions:

2.2.1 Determine the location of the pilot projects in the light of Activity 2.1.3

2.2.2 Assess feasibility and the design the project

2.2.3 Facilitate implementation of the pilot project

2.2.4 Promote the pilot project (thru Activity 2.1.6)

Progress 2.2.1 Completed in May 2015.

2.2.2 A feasibility assessment has been made and reported. Technical specifications of the project has been identified.

2.2.3 A cooperation protocol has been signed between GAP RDA, Diyarbakır Governorship and Bismil Pellet Production Cooperative. The tendering and procurement processes have been completed and the facility has been inaugurated in December 2016.

2.2.4 The pilot project has been promoted through an inauguration ceremony, press releases, and distribution of handbooks and brochures.

Additional Considerations As a result of the biomass potential of the GAP Region report, three potential sites have been identified, Oğuzeli Gaziantep, Şanlıurfa Organized Industrial Zone and Bismil, Diyarbakır. A concept note and action plan which outlines the next steps of the biomass activities is developed. Feasibility studies on agricultural waste management,

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collection models, geographical optimization for the locations of the pilot biomass power plants and financial viability options have been conducted in the locations stated above. A consultant has been mobilized to undertake the feasibility studies identified in the concept note. Consultations and technical meetings have been made with relevant institutions such as YEGM, TURSEFF, Development Agencies, TAGEM, and Gaziantep Greater Municipality. Contingent to the GAP RDA’s request and decision, Bismil pilot project has been supported both financially and technically. For the remaining pilot projects, the project will act as a facilitator.

Quality Criteria Quality Method Quality Assessment Date

Presence of a biomass plant Report on Determination of the Station Location and the Project Feasibility Report

Tender Docs

Financing Model

Station Commissioning Report

05.2015

10.2015

10.2015

12.2016

Sub-activity 2.3

Purpose Use of solar pumps for irrigation increased.

Planned Actions As per the project document sub-activity 2.3 is composed of the following actions:

2.3.1 Audit irrigation pumps in terms of EE and develop recommendations

2.3.2 Implement contributory grant scheme

2.3.3 Identify appropriate areas for solar irrigation pumps

2.3.4 Implement 5 solar irrigation projects thru contributory grant scheme

2.3.5 Communicate and promote results (targeting agriculture sector)

2.3.6 Conduct assessments for production of solar pumps in the Region

Progress 2.3.1 Completed in February 2015. Measurement and testing activities were conducted at 20 irrigation pump stations and an assessment report was prepared.

2.3.2 Before designing a region-wide contributory grant scheme, the solar irrigation steering committee has been decided to observe the actual performance of the pilot stations in both summer and winter conditions and conduct techno-economic analyses to identify the specifications of systems with the best cost to benefit ratios. Raising the awareness in the agriculture sector through communicating and promoting the results -and hence creating an actual demand in solar irrigation systems- has been taken into consideration as a key step to be completed to initiate a support programme during the drafted third phase of the project REEE.

2.3.3 Completed in August 2013.

2.3.4 As per the decision of the Project Steering Committee, four solar irrigation pilot projects have been demonstrated. The deployment of the four pilot solar irrigation systems have been completed. The monitoring and evaluation systems have been deployed at three pilot solar irrigation stations.

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2.3.5 Statistical data on performance parameters of the systems and the meteorological variables have been collected for a full year. Collected data have been analyzed and a techno-economic assessment report has been prepared and distributed to the local institutions. Each solar irrigation system has been visited by local farmers and related information have been provided by the owners.

2.3.6 Assessments made on the production of solar systems in the Region have revealed that a certain level of demand is needed reach the breakeven points of the potential investments in manufacturing solar irrigation systems in the Region.

Additional Considerations N/A

Quality Criteria Quality Method Quality Assessment Date

Disseminate the use of solar pumps for irrigation in the Region

EE Audit Report for 20 Irrigation Pumps

Report on Solar Powered Irrigation Systems

Data Evaluation Report for Pilot Stations

02.2015

10.2012

05.2016

Sub-activity 2.4

Purpose “Carbon neutral, eco-tourism destination” concepts promoted.

Planned Actions As per the project document sub-activity 2.4 is composed of the following actions:

2.4.1 Conduct audits at 3 hotels to be carbon neutral

2.4.2 Conduct additional studies and researches on eco-tourism,

2.4.3 Promote findings (thru Activity 2.1.6)

Progress 2.4.1 Detailed energy audits in three hotels completed in November 2013.

2.4.2 Additional preliminary audits conducted in nine hotels. In alignment with Organic Agriculture Cluster Project, preliminary studies for fostering ecotourism in the GAP Region initiated.

2.4.3 Completed in November 2013 through a series of awareness raising events organized in the Region. An article on the scope and findings of the report is published on the GAP Green Magazine. A final assessment report has been published and shared with key institutions.

Additional Considerations N/A

Quality Criteria Quality Method Quality Assessment Date

Awareness on such concepts as “carbon neutral” and “eco-tourism destination” has been promoted.

Final Assessment Report for Hotels

Seminars on Presenting Carbon-Neutrality Concept

10.2013

11.2013

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Activity ID 3

Description Activity 3 is composed of 7 sub-activities that will collectively facilitate the improvement of the technical, institutional and employment capacities on EE&RE in industry, service, and construction and agriculture sectors improved.

Sub-activity 3.1

Purpose An awareness raising campaign on EE and RE conducted

Planned Actions As per the project document sub-activity 3.1 is composed of the following actions:

3.1.1 Prepare communication campaign strategy and materials

3.1.2 Implemented communication campaign

3.1.3 Organize one national and one international conference

3.1.4 Deploy mobile promotion unit to increase outreach

Progress 3.1.1 A communication strategy and awareness plan for the REEE project activities with the broader objective of promoting EE and RE practices across the GAP region has been completed. Based on the emerging requirements of the Project, the communication strategy has been implemented.

3.1.2 As part of the communication strategy and awareness plan, three issues of the quarterly GAP Green magazine have been developed and 500 hard copies per issue have been are distributed to the regional and national institutions. The soft copies of the magazine have also been made available on the GAP RDA’s web site. Project was presented at various platforms including but not limited to Enertech Turkey Conference on 27-28 January 2015, Health and Public Buildings Symposium on 26 February 2015, Intersolar Turkey Summit on 18 March 2015, Istanbul ICCI on 06-08 May 2015, Rome REIS Workshop held by FAO on May 2015, Munich Intersolar Fair and Conference in June 2015, and ICCI in April 2016.

3.1.3 This activity will be organized by the GAP Renewable Energy & Energy Efficiency Center (GAP-YENEV) of Harran University, within the scope of the protocol signed with GAP RDA in 2017.

3.1.4 This activity has been cancelled due to the increasing security threats in the GAP Region.

Additional Considerations With a view to promote the project and to disseminate the use of renewable resources in the Region and encourage energy efficient measures, a promotional material (project brochure) has been developed and made public. The key events of the Project have been publicized through the UNDP and the GAP RDA web portals.

Quality Criteria Quality Method Quality Assessment Date

Communication strategy and existence of the promotion plan

Variety and quality of promotion materials

Communication Strategy and Promotion Plan Approved by GAP RDA.

Web Site and Publications

06.2015

On a quarterly basis

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Number of people reached with the campaign

Minimum 5000 staff and institution On a quarterly basis

Sub-activity 3.2

Purpose EE&RE capacities of the institutions in the Region improved.

Planned Actions As per the project document sub-activity 3.2 is composed of the following actions:

3.2.1 Prepare report on production technologies and techniques

3.2.2 Carry out a needs analysis for the improvement of institutional capacities

3.2.3 Prepare strategies for the improvement of institutional capacities

3.2.4 Implement the strategy for the GAP RDA and Development Agencies

Progress 3.2.1 Completed. This activity has been aligned with sub activity 1.1.

3.2.2 Completed in March 2013.

3.2.3 Completed in September 2013.

3.2.4 The GAP REEE Task Force has been established to promote RE and EE activities among public institutions across the region. Two-day long training programs on ‘Solar Power Generation’ were conducted in Gaziantep and Mardin in September 2014. More than 180 participants from government institutions, NGOs and universities have attended to the training program. A three-day long training program in green building design and planning was realized with 53 participants in Sanliurfa in 15-17 April 2015.

3.2.5 Technical report series on industrial energy efficiency, building energy efficiency, solar power generation, and solar heat generation are completed in May 2016.

Additional Considerations As one of the strategic outputs of the Project, composed of 140 members out of 74 regional institutions, A Regional Task Force on RE and EE has been established during the reporting period. The referred task force will hold the responsibility of disseminating RE and EE fields in their respective institutions and to the possible extent integrate the merits of these fields into the policies, programmes, projects and initiatives that they conceptualize and implement.

Quality Criteria Quality Method Quality Assessment Due Date

Number of staff having basic knowledge on EE and RE in local institutions

Number of enterprises run by those who have been trained within the scope of the Project

Institutional Capacity Development Strategy and Program

Project Progress Report

On a quarterly basis

On a quarterly basis

Sub-activity 3.3

Purpose A regional pool of certified energy managers and EE auditors established

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Planned Actions As per the project document sub-activity 3.3 is composed of the following actions:

3.3.1 Organize 4 Energy Management training courses

3.3.2 Deliver 1 EE audit training

3.3.3 Deliver summer schools for the university (research assistants) on EE, RE

Progress Activities 3.3.1, 3.3.2, and 3.3.3 will be implemented by the GAP Renewable Energy & Energy Efficiency Center (GAP-YENEV) of Harran University, within the scope of the protocol signed with GAP RDA in 2017.

Additional Considerations

Quality Criteria Quality Method Quality Assessment Date

Capacities of regional ESCOs

Number of energy manager certificates and EE audit certificates

Certificate Records of General Directorate of Renewable Energy

Energy Manager Certificates

On a quarterly basis

Sub-activity 3.4

Purpose Capacity of mid-level technical labor force on EE&RE improved

Planned Actions As per the project document sub-activity 3.4 is composed of the following actions:

3.4.1 Prepare the infrastructure for practical training of the course

3.4.2 Deliver courses to mid-level staff (60 graduates a year)

Progress Activities 3.4.1 and 3.4.2 will be implemented by the GAP Renewable Energy & Energy Efficiency Center (GAP-YENEV) of Harran University, within the scope of the protocol signed with GAP RDA in 2017.

Additional Considerations The dialogues with Active Labor Market Policies Department of the Turkish Labor Agency (i.e. İŞKUR) on prioritization and planning of the vocational training programmes have been carried out. As such, a concept note which comprises the activity based cooperation areas between the GAP RDA and İŞKUR has been developed and communicated with İŞKUR. However,

Quality Criteria Quality Method Quality Assessment Date

Improved capacity of mid-level technical on EE & RE applications

Increase in the employment among course participants

Number of certificates given to the course participants

Turkish Labor Agency records

On a quarterly basis

On a quarterly basis

Sub-activity 3.5

Purpose Easy Solution and Innovation Centers established, in three cities.

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Planned Actions As per the project document sub-activity 3.5 is composed of the following actions:

3.5.1 Develop management and business model and institutional protocols

3.5.2 Establishment of easy solution and innovation centers, delivery of training

Progress 3.5.1 A steering committee decision was made to convert the activity to a competition program for high school and vocational school students during the 6th meeting that was held on April 22nd, 2015.

3.5.2 Completed. A concept has been developed to organize a region wide competition among high school and vocational school students to introduce and promote the idea of innovative solutions in renewable energy and energy efficiency fields. The competition and the international and national capacity development visits for the winners were completed in the 2nd and 3rd quarters of 2016.

Additional Considerations

Quality Criteria Quality Method Quality Assessment Date

Existence of a base which shall provide innovation opportunities in the Region.

Number of easy solutions developed

Easy Solution and Innovation Competition (ESIC) protocol

ESIC action plan

New solution ideas developed

12.2015

06.2016

12.2016

Sub-activity 3.6

Purpose An EE&RE Info Center established, in a Chamber of Commerce and/or Industry

Planned Actions As per the project document sub-activity 3.6 is composed of the following actions:

3.6.1 Develop RE/EE Information Office models to operate under the chambers

3.6.2 Establish 1 Information Center & support operations

3.6.3 Monitor the implementation and share the results

3.6.4 Conduct needs analysis for a similar model at the OIZs

Progress Activities 3.6.1, 3.6.2, 3.6.3, and 3.6.4 will be implemented by the GAP Renewable Energy & Energy Efficiency Center (GAP-YENEV) of Harran University, within the scope of the protocol signed with GAP RDA in 2017.

Additional Considerations

Quality Criteria Quality Method Quality Assessment Date

Existence of the infrastructure ensuring university-industry cooperation about EE and RE in the Region

University-Industry Cooperation Model on EE and RE

Establishment Protocol

12.2017 (by the GAP RDA)

12.2017 (by the GAP RDA)

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Projects Developed According to the Needs

On a quarterly basis

Sub-activity 3.7

Purpose Institutional, regional and international partnerships on EE/RE established

Planned Actions As per the project document sub-activity 3.7 is composed of the following actions:

3.7.1 Assess and implement University-Industry Cooperation models on EE&RE

3.7.2 Assess and implement inter-regional cooperation opportunities & models

3.7.3 Assess and implement international cooperation opportunities and models

Progress 3.7.1 A meeting was conducted with representatives from GAP YENEV, ODTÜ MATPUM, DTI and Berkeley to discuss implementation of the Global Virtual Test-Bed project in Turkey on 12 December after the meeting on 10th of September. A cooperation protocol has been signed between GAP YENEV, MATPUM, UC Berkeley, DTI and Create Singapore on 25 March 2015 in the context of establishment and operationalization of a global renewable energy test lab. Cooperation with the academia (universities, research institutes etc.) in the design and implementation of project activities including but not limited to solar powered irrigation systems, EE Incubation Centre, Easy Solution Centers, biomass potential assessment and GAP Green Magazine are ongoing.

3.7.2 Number of activities was carried out for the facilitation of interregional and inter-institutional collaboration opportunities. The REEE project activities and it’s up to date outcomes, were presented at various platforms.

3.7.3 Turkey Chapter of Association of Energy Engineers was established within the GAP Renewable Energy & Energy Efficiency Center (GAP-YENEV) of Harran University in June 2016.

Additional Considerations N/A

Quality Criteria Quality Method Quality Assessment Date

Cooperation has been developed with Centers for Research and Implementation in abroad.

Report on Interregional and international university-industry cooperation models on EE and RE

Cooperation Protocols

12.2016

12.2016

Section 4: Budget and Financial Information

Fiscal Year

Fund Donor Responsible Party

Budget Encumbrances Expenditure Balance

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2012 30071 00244 000639 24,320.16 0 24,320.16 0

2013 30071 00244 000639 686,914.97 0 686,914.97 0

2014 30071 00244 000639 588,135.32 0 588,135.32 0

2015 30071 00244 000639 2,377,961.79 0 2,377,961.79 0

2016* 30071 00244 000639 591,209.86 0 585,196.44 6,013.42

Subject to revision. Final figures will be provided through CDR. *The figures for the mentioned year are given on quarterly basis.