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 caramida28 Septembrie 2012, Bucuresti

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Europe 2012

City of Bucharest

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• 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.

City of Bucharest, District 1

District 1 BucharestBucharest - Ilfov Region

68 238 1,821

216,007 1,937,421 2,267,419119,424 1,033,565 1,202,978

96,583 903,856 1,064,4413,200 8,145 1,245

Surface (sqKm, 31.12.2008)

Population (01.01.2011)FemaleMale

Population/sqkm

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Milestones & figures

2004 2005 2006 2007 2008 2009 2010 2011 2012-2014 2020

EU 27

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)

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

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

TRP starts

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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%;

Objective 1: RUE increase by 26,6%

Objective 2: RES increase by 20,1%

Objective 3: CO2 emissions decrease by 24,1%

Sustainable Energy Action Plan (SEAP) objectives for 2020:

2020 Marathon - vision & targets:

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CO2 2008 baseline inventories:

Total Energy use

baseline2008:

Electricity Thermal Fuel Total CO2 emissionsBaseline 2008

MWh/year % MWh/year MWh/year MWh/year tones/year %

End users energy consumption 2.768.022,00

86,7% 287.088 971.579 1.484.756 1.317.782 93,4%

1.1 BUILDINGS 2.749.262,00

86,1% 268.328 971.579 1.484.756 1.304.631 92,5%

Municipal buildings 94.262,00

3,0% 2.828 28.279 63.156 38.508 2,7%

Residential buildings 1.835.000,00

57,5% 183.500 697.300 954.200 907.463 64,3%

Commercial buildings and offices 820.000,00

25,7% 82.000 246.000 467.400 358.660 25,4%

1.2 PUBLIC LIGHTING: 18.760,00

0,6% 18.760 13.151 0,9%

1.3 TRANSPORT: 425.100,00

13,3% 13.290 - 411.810 92.502 6,6%

Municipal transport 800,00

0,0% 800 162 0,0%

Public transport 44.300,00

1,4% 13.290 31.010 15.580 1,1%

Private and commercial transport 380.000,00

11,9% 380.000 76.760 5,4%

Total for Bucharest District 1 3.193.122,00

100,0% 300.378 971.579 1.896.566 1.410.284 100%

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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)

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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

Households income 2005   2006   2007

         Total (euro) 335   393   505

Employees 464   544   703

Retreats 254   296   3822005   2006   2007

5y loan 170 170 170

Employees 37% 31% 24%

Pensioners 67% 57% 45%

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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:

2009 2010

Investment 37,550,342 26,607,022

Buildings 75 54

Apartments 3,486 3,474

Heating consupmtion -57.5% -65.0%

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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

Finalized Investment (euro)

85,443,775

Buildings 199

Apartments 10,534

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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 /m2 emissions to decrease by minimum -35%

• All rehabilitated buildings under 100 kWh/m2

2011 2012 2013 TotalInvestment (mil euro) 66.8 66.8 33.4 167.0Buildings 145 145 75 365Apartments 8,000 8,000 4,000 20,000

Investment (mil euro) 85.4 56.6 25.0 167.0Buildings 199 108 58 365Apartments 10,534 6,973 3,082 20,589

25.1% District 1 (mil euro) 37.1 4.9 - 42.074.9% EIB (mil euro) 48.3 51.7 25.0 125.0

Planning under EIB loan

Finalized (EIB + District 1

funds)

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Thermal Rehabilitation Program 2009-2014

• Total investment EUR 376.2 mil • Over 2.3 mil sqm

Year Bld

2009 75

2010 54

2011 199

2012 167

2013 208

2014 152

Total 855

2009 2010 2011 2012 2013 2014 TotalInvestment (mil euro) 37.6 26.6 85.4 76.6 95.0 55.0 376.2Buildings 75 54 199 167 208 152 855Apartments 3,486 3,474 10,534 9,438 11,712 6,781 45,425Min. 5m savings (euro)

- 0.6 1.3 3.4 5.2 5.7 16.1

District 1 (mil euro) 37.6 26.6 37.1 24.9 20.0 5.0 151.2EIB 1 2011-2013 (mil euro) - - 48.3 51.7 25.0 - 125.0EIB 2 2012-2014 (mil euro) - - - 0.0 50.0 50.0 100.0

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Future steps ?

• Continuing investments with in buildings (RUE) and alternative energy (RES)

Alex: ce mai trebuie bagat aici?

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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 caramida28 Septembrie 2012, Bucuresti

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