Trond Dahlsveen,ENSI - Energy Saving International AS,

NEEG - The Norwegian Energy Efficiency Group

Ongoing Norwegian Capacity Building Programmesin 13 countries of

Central and Eastern Europe and the CIS

Some few highlights.

… co-ordinated with ongoing UN ECE projects

16th Session of the Energy Efficiency 21 Project (EE 21) Geneva, 29 June - 1 July 2005

Norwegian, long-term Programmes on Energy Efficiency and Cleaner Production

Information

Training,Education

DemoProjects

Financing

Networks

NewTechnologies

CommercialProjects

A set of activities:

Energy Efficiency and Cleaner Production

Centre

Developing local capacities and skills:

Technical Universities

Consultants and experts

Industrial companies

Authorities & Municipalities

Capacity Building according UN ECE EE 2000 “Demo-Zones” Concept

Northwest Russia: six Energy Efficiency Centres

1. Kirovsk 1996

2. Murmansk 1998

3. Arkhangelsk 1999

4. Petrozavodsk 1999

5. Syktyvkar 2003

6. Narjan Mar 2004

2004: 33 employees, 100 % self-financed

Combined Training and Project Development

Session 1

Session 2

Session 3

Result:

Projects developed, ready for implementation

Homework

Homework

Homework

Company Visits

First Russian Demo-project: Kirovsk Kindergarten no. 12

Total heated area 3.000 m2

Total investment 170.000 USDEnergy savings 60 %Payback 4 years

“Kirovsk City Revolving Fund”

Before After

Energy Saving Programme (For establishment of Revolving Funds)

25 projects developed together with the Centres (Capacity Building)

5 Projects: technical completed Investment [NOK]

14 Projects: under implementation Investment [NOK]

Apatity Fersmana 22 575 680 Apatity School 5 700 000 Apatity Hospital Block 2 692 230 Apatity Hot Water Project 952 000 Petrozavodsk Metering 1 470 000 Kirovsk Policlinic 1 672 000 Petrozavodsk School 3 294 000 Kirovsk School 5 646 100 Arkhangelsk Pioneer Center 760 550 Kirovsk Hospital 908 600 Subtotal 3 792 460 Kirovsk Laundry Project 899 200 NEFCO Conditional Grant 2 056 670 Kirovsk Energy and Water Monitoring 720 000 Kirovsk School 7 576 000 6 Projects: implementation from spring 2005 Kirovsk Energy Saving in 10 Buildings 2 019 200 Polar Zory Gymnasia 1 673 600 Kirovsk Solnechny 2 524 800 Polar Zory Kindergarten 7 352 000 Petrozavodsk Derzhavin Lyceum 496 000 Petrozavodsk - Lyceum 4 440 000 Segezha Energy and Water Monitoring 1 008 000 Novodvinsk - School 4 960 000 Novodvinsk Lighting Project 483 000 Novodvinsk - Frequency Regulators 960 000 Subtotal 12 604 900 Karpogory - Boarding School 1 120 000 NEFCO Conditional Grant 7 671 200 Subtotal 4 505 600 NEFCO Conditional Grant 2 352 800 Total investment 20 902 960 NEFCO Conditional Grant 12 080 670

Results Kirovsk City (buildings owned by the City Authorities

30167 000237 000Water & effluents (m3)

264 200 0005 700 000Electric energy (kWh)

3131 00045 000Heat energy (Gcal)

Reduction %20031999

Actual energy consumption

Total investment 5 mill. €

Loan agreement signed May 2003 (2,1 mill. €)

Phase I: New log sorting, completed February 2004

Phase II: New biofuel boilers, under implementation

The Sawmill 25 project in ArchangelskUtilisation of biomass fuel resources in Northwest Russia

Training of Engineers, Teachers and Specialists on Energy Auditing of Buildings, Business Planning and Presentation skills

Training of Engineers, Teachers and Specialists on Energy Auditing of Buildings, Business Planning and Presentation skills

Arkhangelsk Murmansk Karelia Tver

32 participants form Barents Energy Focal Points and Universities:

GEF/UNDP Project: “Cost Effective Energy Efficiency Measures

in the Russian Educational Sector”

Phase 2: Universities all over Russia, finished December 2004.

PRODUCERE PURA SI EFICIENTA ENERGETICA

CPEE - The Moldavian Cleaner Production and Energy Efficiency Centre

www.cpee.md

Established July 2001

Methods and Tools for EU Directive on Energy Performance of Buildings

University Education

Training of Energy Auditors

Energy Efficiency in Hospitals (Hospital Revolving Fund)

Energy Efficiency in Buildings

New cooperation partners in Moldova:

Technical University and Ministry of Health Care

“Centre of Energy Efficiency and Cleaner Production” in Almaty, Kazakhstan

www.cpee.kz

Established in December 2002,as a part of the Nor-Kazcooperation programme

Waste metal from the lathes Use of hollow and shaped tubes

Investment - 5 000 $Savings - 20 000 $/yearPayback - 3 months

Eliminate 18 tonnes/yr of metal waste

Elimination of metal wastes

Alkor (Almaty) – Metal Processing

“Cleaner Production and Energy Efficiency in Industry”

Installation of efficient steam boiler

Old boiler DE - 25/14

Newly installed boiler DKVR – 4/13

Investment - 34 000 $Savings - 147 200 $/yearPayback - 3 months

Asphalt-Beton (Almaty) – petrochemical production

Revolving Fund of the Almaty Centre

Company Loan

Debt service costs

Repaid Rest

“Promservice” (office) 7 000 7 800 6 400 1 400 Central Hospital (project 1) 6 000 6 580 3 700 2 880 Central Hospital (project 2) 7 000

(*) 7 950 345 7 605

Total 20 000 22 330 10 445 11 885 Balance CP&EE Fund 3 445 11 885

(*) Loan provided by repayments from the previous loans

Capacity building on project financing

International coordination and cooperation UNDP Kazakhstan, possible co-financing from GEFUSAIDEU/TACISREC – Regional Environmental CentreBritish “Global Opportunities Fund”EBRD

……

USAID visiting the Centre

«Demonstration Zone of Energy and Water Efficiency»in Bishkek, Kyrgyzstan

Established within the UN ECE SPECA Project in 2002

• Year of construction - 1995

• Heated area 12 150 m2

• Costs for heat energy 80 000 $/year

• Poor indoor climate (temperature)

Demonstration project at the Republican Children’s Clinical Hospital, Bishkek

Energy Audit Report recommended several measures:

Total investment 30 200 USDTotal savings 16 700 USD/yearPayback 1,8 years

Automatic heat flow regulating systemBefore, 7 manual units After, 1 automatic unit

Development of heat and water consumption

13 500 $Savings from norm:66 500 $80 000 $Costs56 00057 500Hot water (ton)1 4832 234Heating (Gcal)

Heat meter installed

Norm20022001Year:

Development of heat and water consumption

30 200 $16 700 $

13 500 $Savings from norm:Savings from measured:

49 800 $66 500 $80 000 $Costs33 10056 00057 500Hot water (ton)1 2451 4832 234Heating (Gcal)

Energy Audit+

EE-project

Heat meter installed

Norm200320022001Year:

Development of heat and water consumption

41 000 $27 500 $

30 200 $16 700 $

13 500 $Savings from norm:Savings from measured:

39 000 $49 800 $66 500 $80 000 $Costs24 90033 10056 00057 500Hot water (ton)

7451 2451 4832 234Heating (Gcal)

EE-project +

Energy Monitoring

Energy Audit+

EE-project

Heat meter installed

Norm2004200320022001Year:

50 % savings !(but 2004 was warmer than normal)

Financial Engineering for Small Hydro Power Stations in Kyrgyzstan

Train Kyrgyz project developers, specialists and managers in how to develop Business Plans for small scale hydro power stations.

Introduce Norwegian technology and suppliers to Kyrgyz projects and manufacturing industries.

Train Kyrgyz project developers, specialists and managers in how to develop Business Plans for small scale hydro power stations.

Introduce Norwegian technology and suppliers to Kyrgyz projects and manufacturing industries.

Naustdal SHP plant

Technology seminar 27 June - 2 July Norway

Visiting company GE Energy Norway

Municipal budgets:

Energy costs

Other costs

Energy efficiency and renovation

Increasing tariffs

What to do ?Where to start ?Budget consequences ?Available experts ?

What to do ?Where to start ?Budget consequences ?Available experts ?

Plan for Energy Efficiency in Municipal Buildings

Municipalities: energy costs becoming an economic burden

Stage 3

Actions acc.

EE Plan

Actions acc.

EE Plan

Implementation of EE Plan in progress.Implementation of

EE Plan in progress.

Consult. support

Consult. support

Session 1

Session 2

Session 3

Energy Efficiency Plan developed.

Energy Efficiency Plan developed.

Stage 2

Norwegian Programme in three stages

Stage 1

Session 1

Session 2

Session 3

Trained specialists.Situation described.Trained specialists.Situation described.

Kaz and Kyr: agreements signed with City Authorities

Kerimkulov M. T, Mayor of Bishkek

Askar S. Smankulov, Vice Mayor of Almaty.

Market Study for EBRD inKazakhstan and Kyrgyzstan

• Study on the demand for energy efficiency investments;

• Identification of consumers readiness to implement such projects;

• Analysis of potential consumers interest on loan financing.

ENSI/NEEG contract together with AlmatyCentre and Demo Zone in Bishkek.

Need for aEBRD Facility ?

27 Training Programmes on Financial Engineering Pécs - Hungary 1996………………

Moscow - Russia 2000/01Nizhny Novgorod - Russia 2000/01Moscow - Russia 2001Minsk - Belarus 2001St. Petersburg - Russia 2001/02Bălty - Moldova 2001/02Baltic countries 2002Belgrade - Serbia 2002/03Bucharest - Romania 2003Moscow - Russia 2004Zagreb - Croatia 2004Bishkek – Kyrgyzstan 2004/05Bucharest - Romania 2005Zagreb - Croatia 2005

More than 50% of the projects developed got approved financing !

700 project sponsors, developers and trainers trained.

“Adjustment of Methodologies and Tools for Energy Auditing of Buildings ”

Bulgaria, Slovakia and the Czech Republic

Methodologies and Tools (incl. Software) and Training Programmes very suitable for complying with the:

EU Directive 2002/91/EC on the Energy Performance of Buildings

Quick calculations based on country specific, pre-defined input values for different building types and a number of climatic stations.

The ENSI® Key Number Software, vers. 7.0 (2005)

Slovakia and the Czech RepublicTextbook published in April 2003 (in Slovakian and Czech language).

Software for energy and profitability calculations adjusted.

Bulgaria

Manuals and Software adjusted andtranslatedTraining of Trainers completeUniversity Training Programmearranged/updatedLarge scale continued training

The ENSI Key Number Method and Software in Bulgaria

The Minister of Energy announcing the Bulgarian version of the ENSI tools as approved for implementing the EPBD (March 2005)

Norwegian – Macedonian co-operation on “Energy Efficiency in Macedonian Buildings”

Two main components:

1. Energy Efficiency Planning for Municipal Buildings2. Energy Auditing of Buildings

+

Energy AuditReport

Building xx=

www.ensi.no/reports